Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146004_310323APB_FTO_2287312
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 SHIVPUR UP-46-004-036-003/23101
(GIRDA) 		3146004000NRG23310320230861311 31/03/2023 BHALLU 3146004WL058186 BHALLU 00015 ALLA0AU1350 213 213 Processed 03/05/2023 1173132712 BHALL GRAMIN BANK OF ARYAVART(508509)
2 SHIVPUR UP-46-004-036-003/23136
(GIRDA) 		3146004000NRG23310320230861312 31/03/2023 majeeda 3146004WL058186 majeeda 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132727 MAJID WO SABIR GRAMIN BANK OF ARYAVART(508509)
3 SHIVPUR UP-46-004-036-003/23183
(GIRDA) 		3146004000NRG23310320230861317 31/03/2023 BIHARI 3146004WL058186 BIHARI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132675 BIHAR GRAMIN BANK OF ARYAVART(508509)
4 SHIVPUR UP-46-004-036-003/23206
(GIRDA) 		3146004000NRG23310320230861320 31/03/2023 KHANNU 3146004WL058186 KHANNU 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132713 KHANNU SOMANGRE GRAMIN BANK OF ARYAVART(508509)
5 SHIVPUR UP-46-004-036-003/23226
(GIRDA) 		3146004000NRG23310320230861321 31/03/2023 RAM KUMAR 3146004WL058186 RAM KUMAR 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132707 RAM KUMAR S/O BAHAU GRAMIN BANK OF ARYAVART(508509)
6 SHIVPUR UP-46-004-036-003/23231
(GIRDA) 		3146004000NRG23310320230861322 31/03/2023 CHAIL BIHARI 3146004WL058186 CHAIL BIHARI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132717 DIWAK GRAMIN BANK OF ARYAVART(508509)
7 SHIVPUR UP-46-004-036-003/23250
(GIRDA) 		3146004000NRG23310320230861323 31/03/2023 RAM SAGAR HERA LAL 3146004WL058186 RAM SAGAR HERA LAL 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132711 HIRA GRAMIN BANK OF ARYAVART(508509)
8 SHIVPUR UP-46-004-036-003/23303
(GIRDA) 		3146004000NRG23310320230861324 31/03/2023 PANCH RAM 3146004WL058186 PANCH RAM 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132678 PANCH RAM SOGIRJA DATT GRAMIN BANK OF ARYAVART(508509)
9 SHIVPUR UP-46-004-036-003/23386
(GIRDA) 		3146004000NRG23310320230861329 31/03/2023 JHABBAR 3146004WL058186 JHABBAR 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132708 JHABBAR SOBHARTI GRAMIN BANK OF ARYAVART(508509)
10 SHIVPUR UP-46-004-036-003/23392
(GIRDA) 		3146004000NRG23310320230861330 31/03/2023 RAM KUMESH 3146004WL058186 RAM KUMESH 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132719 RAM KUMESH SOSEWAK RAM GRAMIN BANK OF ARYAVART(508509)
11 SHIVPUR UP-46-004-036-003/23397
(GIRDA) 		3146004000NRG23310320230861331 31/03/2023 rangi lal 3146004WL058186 rangi lal 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132714 RANGI LAL SOMOHAN LAL GRAMIN BANK OF ARYAVART(508509)
12 SHIVPUR UP-46-004-036-003/23398
(GIRDA) 		3146004000NRG23310320230861332 31/03/2023 SUKAI 3146004WL058186 SUKAI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132715 SUKAI SORANGI LAL GRAMIN BANK OF ARYAVART(508509)
13 SHIVPUR UP-46-004-036-003/23426
(GIRDA) 		3146004000NRG23310320230861335 31/03/2023 LEELA WATI 3146004WL058186 LEELA WATI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132730 LILAVATI W/O KESHAV GRAMIN BANK OF ARYAVART(508509)
14 SHIVPUR UP-46-004-036-003/23647
(GIRDA) 		3146004000NRG23310320230861340 31/03/2023 USHA DEVI 3146004WL058186 USHA DEVI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132718 USHA GRAMIN BANK OF ARYAVART(508509)
15 SHIVPUR UP-46-004-036-003/23650
(GIRDA) 		3146004000NRG23310320230861341 31/03/2023 KANDHAYI 3146004WL058186 KANDHAYI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132676 KANDHAI S/O ITVARI GRAMIN BANK OF ARYAVART(508509)
16 SHIVPUR UP-46-004-056-001/35378
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856802 31/03/2023 VIKRAM 3146004WL057780 VIKRAM 00015 ALLA0AU1350 1917 1917 Processed 03/05/2023 1173132729 VIKRAM SO GURUBAKHSH GRAMIN BANK OF ARYAVART(508509)
17 SHIVPUR UP-46-004-056-001/35380
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856803 31/03/2023 AVADH RAJ 3146004WL057780 AVADH RAJ 00015 ALLA0AU1350 1917 1917 Processed 03/05/2023 1173132723 AWADH GRAMIN BANK OF ARYAVART(508509)
18 SHIVPUR UP-46-004-056-001/35399
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856805 31/03/2023 PRAMOD 3146004WL057780 PRAMOD 00015 ALLA0AU1350 1917 1917 Processed 03/05/2023 1173132722 PRAMOOD KUMAR S/O RAM GULAM GRAMIN BANK OF ARYAVART(508509)
19 SHIVPUR UP-46-004-056-001/35419
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856807 31/03/2023 MAHESH 3146004WL057780 MAHESH 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132720 Mr. Mahesh . INDIAN BANK(607105)
20 SHIVPUR UP-46-004-056-001/35444
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856809 31/03/2023 BACHUCHU LAL 3146004WL057780 BACHUCHU LAL 00015 ALLA0AU1350 213 213 Processed 03/05/2023 1173132721 BACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPUR UP-46-004-056-001/35556
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856811 31/03/2023 MUNSHI LAL 3146004WL057780 MUNSHI LAL 00015 ALLA0AU1350 1917 1917 Processed 03/05/2023 1173132728 MUNSHILAL S/O RAMESHVR GRAMIN BANK OF ARYAVART(508509)
22 SHIVPUR UP-46-004-056-001/35735
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856818 31/03/2023 ANITA 3146004WL057780 ANITA 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132832 Mrs. Anita Devi INDIAN BANK(607105)
23 SHIVPUR UP-46-004-088-005/55027
(SHIV PUR) 		3146004000NRG23310320230861379 31/03/2023 SITA RAM 3146004WL058188 SITA RAM 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132669 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPUR UP-46-004-088-005/55035
(SHIV PUR) 		3146004000NRG23310320230861380 31/03/2023 LAGANI 3146004WL058188 LAGANI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132762 Mrs. LAGNI . INDIAN BANK(607105)
25 SHIVPUR UP-46-004-088-005/55053
(SHIV PUR) 		3146004000NRG23310320230861381 31/03/2023 BANKE LAL 3146004WL058188 BANKE LAL 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132671 Mr. BANKE . INDIAN BANK(607105)
26 SHIVPUR UP-46-004-088-005/55081
(SHIV PUR) 		3146004000NRG23310320230861384 31/03/2023 NANHE 3146004WL058188 NANHE 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132706 NANHE SO DARABAR GRAMIN BANK OF ARYAVART(508509)
27 SHIVPUR UP-46-004-088-005/55087
(SHIV PUR) 		3146004000NRG23310320230861385 31/03/2023 MANGALA 3146004WL058188 MANGALA 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132668 MANGALA WO RAM DEEN GRAMIN BANK OF ARYAVART(508509)
28 SHIVPUR UP-46-004-088-005/55105
(SHIV PUR) 		3146004000NRG23310320230861256 31/03/2023 HANSRANI 3146004WL058185 HANSRANI 00015 ALLA0AU1350 1278 1278 Processed 03/05/2023 1173132731 HANSR GRAMIN BANK OF ARYAVART(508509)
29 SHIVPUR UP-46-004-088-005/55105
(SHIV PUR) 		3146004000NRG23310320230861255 31/03/2023 RAM PRATAP 3146004WL058185 RAM PRATAP 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132716 RAM PRATAP SOCHOTE LAL GRAMIN BANK OF ARYAVART(508509)
30 SHIVPUR UP-46-004-088-005/55113
(SHIV PUR) 		3146004000NRG23310320230861386 31/03/2023 SUBHAGA 3146004WL058188 SUBHAGA 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132726 SUBHAGA WO MANORATH GRAMIN BANK OF ARYAVART(508509)
31 SHIVPUR UP-46-004-088-005/55118
(SHIV PUR) 		3146004000NRG23310320230861387 31/03/2023 BUDHNI 3146004WL058188 BUDHNI 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132725 BUDHA GRAMIN BANK OF ARYAVART(508509)
32 SHIVPUR UP-46-004-088-005/55143
(SHIV PUR) 		3146004000NRG23310320230861389 31/03/2023 ALAKH RAM 3146004WL058188 ALAKH RAM 00015 ALLA0AU1350 1491 1491 Rejected 03/05/2023 1173132677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SHIVPUR UP-46-004-088-005/55148
(SHIV PUR) 		3146004000NRG23310320230861258 31/03/2023 JAGAT PAL 3146004WL058185 JAGAT PAL 00015 ALLA0AU1350 213 213 Processed 03/05/2023 1173132670 JAGAT PAL S/O BAHAU GRAMIN BANK OF ARYAVART(508509)
34 SHIVPUR UP-46-004-088-005/55168
(SHIV PUR) 		3146004000NRG23310320230861391 31/03/2023 PUTTI LAL 3146004WL058188 PUTTI LAL 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132763 PUTTI GRAMIN BANK OF ARYAVART(508509)
35 SHIVPUR UP-46-004-088-005/55170
(SHIV PUR) 		3146004000NRG23310320230861392 31/03/2023 SABIR 3146004WL058188 SABIR 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132710 Sabir .. FINO PAYMENTS BANK LTD(608001)
36 SHIVPUR UP-46-004-088-005/55188-A
(SHIV PUR) 		3146004000NRG23310320230861260 31/03/2023 RAJ KUMARI 3146004WL058185 RAJ KUMARI 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132732 RAJKUMARI WO PAIKARMA GRAMIN BANK OF ARYAVART(508509)
37 SHIVPUR UP-46-004-088-005/55200
(SHIV PUR) 		3146004000NRG23310320230861393 31/03/2023 MOHANLAL 3146004WL058188 MOHANLAL 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132674 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPUR UP-46-004-088-005/55284
(SHIV PUR) 		3146004000NRG23310320230860995 31/03/2023 FATMA 3146004WL058179 FATMA 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132761 FATMA WO RIYAZUDDIN GRAMIN BANK OF ARYAVART(508509)
39 SHIVPUR UP-46-004-088-005/55310
(SHIV PUR) 		3146004000NRG23310320230861396 31/03/2023 DHANIRAM 3146004WL058188 DHANIRAM 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132672 DHANIRAM GRAMIN BANK OF ARYAVART(508509)
40 SHIVPUR UP-46-004-088-005/55325
(SHIV PUR) 		3146004000NRG23310320230861027 31/03/2023 PATTELAL 3146004WL058179 PATTELAL 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132673 PATTELAL SO TALUKDAR GRAMIN BANK OF ARYAVART(508509)
41 SHIVPUR UP-46-004-088-005/55370
(SHIV PUR) 		3146004000NRG23310320230861265 31/03/2023 SHER ALI 3146004WL058185 SHER ALI 00015 ALLA0AU1350 1704 1704 Processed 03/05/2023 1173132709 SHER ALI S/O MOHAMMAD ALI GRAMIN BANK OF ARYAVART(508509)
42 SHIVPUR UP-46-004-088-005/55377
(SHIV PUR) 		3146004000NRG23310320230861400 31/03/2023 BUDDHILAL 3146004WL058188 BUDDHILAL 00015 ALLA0AU1350 1491 1491 Processed 03/05/2023 1173132724 BUDDHILAL SO KALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 61557 61557
43 SHIVPUR UP-46-004-009-002/40791
(ASWA MO. PUR) 		3146004000NRG23310320230860679 31/03/2023 RAMKAUSHAL 3146004WL058169 RAMKAUSHAL 00015 ALLA0AU1354 1278 1278 Processed 03/05/2023 1173132779 Kaushal BANK OF BARODA(606985)
44 SHIVPUR UP-46-004-040-002/25019
(JHALA KALA) 		3146004000NRG23310320230861786 31/03/2023 FULCHNDAR 3146004WL058209 FULCHNDAR 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132765 FOOL GRAMIN BANK OF ARYAVART(508509)
45 SHIVPUR UP-46-004-040-002/25249
(JHALA KALA) 		3146004000NRG23310320230861793 31/03/2023 CHOTE 3146004WL058209 CHOTE 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132766 CHOTE GRAMIN BANK OF ARYAVART(508509)
46 SHIVPUR UP-46-004-040-002/25322
(JHALA KALA) 		3146004000NRG23310320230861967 31/03/2023 SUGGA 3146004WL058216 SUGGA 00015 ALLA0AU1354 1917 1917 Processed 03/05/2023 1173132781 SUGGA WO SAILOON GRAMIN BANK OF ARYAVART(508509)
47 SHIVPUR UP-46-004-040-002/25324
(JHALA KALA) 		3146004000NRG23310320230861968 31/03/2023 SAJJAD ALI 3146004WL058216 SAJJAD ALI 00015 ALLA0AU1354 1917 1917 Processed 03/05/2023 1173132780 SAJJAD ALI SO MAIKU GRAMIN BANK OF ARYAVART(508509)
48 SHIVPUR UP-46-004-040-002/25337
(JHALA KALA) 		3146004000NRG23310320230861970 31/03/2023 SAHIDUL 3146004WL058216 SAHIDUL 00015 ALLA0AU1354 1917 1917 Processed 03/05/2023 1173132782 SAHID GRAMIN BANK OF ARYAVART(508509)
49 SHIVPUR UP-46-004-040-002/25339
(JHALA KALA) 		3146004000NRG23310320230861794 31/03/2023 JUBEDA KHATOON 3146004WL058209 JUBEDA KHATOON 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132785 JUBED GRAMIN BANK OF ARYAVART(508509)
50 SHIVPUR UP-46-004-040-002/25346
(JHALA KALA) 		3146004000NRG23310320230861797 31/03/2023 HASEEB ALI 3146004WL058209 HASEEB ALI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132783 HASIB ALI SO ANVAR ALI GRAMIN BANK OF ARYAVART(508509)
51 SHIVPUR UP-46-004-040-002/25364
(JHALA KALA) 		3146004000NRG23310320230861971 31/03/2023 KAMARUDDIN 3146004WL058216 KAMARUDDIN 00015 ALLA0AU1354 1704 1704 Processed 03/05/2023 1173132786 KAMROODDIN SO SUBHAN ALI GRAMIN BANK OF ARYAVART(508509)
52 SHIVPUR UP-46-004-040-002/25364
(JHALA KALA) 		3146004000NRG23310320230861972 31/03/2023 SARIFUN NISHA 3146004WL058216 SARIFUN NISHA 00015 ALLA0AU1354 1704 1704 Processed 03/05/2023 1173132784 SARIF GRAMIN BANK OF ARYAVART(508509)
53 SHIVPUR UP-46-004-040-002/25371
(JHALA KALA) 		3146004000NRG23310320230861798 31/03/2023 ANWARI 3146004WL058209 ANWARI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132815 ANVARI WO NAJEEB KHAN GRAMIN BANK OF ARYAVART(508509)
54 SHIVPUR UP-46-004-040-002/25390
(JHALA KALA) 		3146004000NRG23310320230861907 31/03/2023 KALEEM KHAN 3146004WL058212 KALEEM KHAN 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132817 KALEE GRAMIN BANK OF ARYAVART(508509)
55 SHIVPUR UP-46-004-040-002/25390
(JHALA KALA) 		3146004000NRG23310320230861905 31/03/2023 KALEEM KHAN 3146004WL058212 KALEEM KHAN 00015 ALLA0AU1354 426 426 Processed 03/05/2023 1173132816 KALEE GRAMIN BANK OF ARYAVART(508509)
56 SHIVPUR UP-46-004-040-002/25392
(JHALA KALA) 		3146004000NRG23310320230861802 31/03/2023 JABED KHAN 3146004WL058209 JABED KHAN 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132818 JABEED KHAN SO MD ISHMAIL GRAMIN BANK OF ARYAVART(508509)
57 SHIVPUR UP-46-004-040-002/25394
(JHALA KALA) 		3146004000NRG23310320230861805 31/03/2023 JAIBUL NISHAA 3146004WL058209 JAIBUL NISHAA 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132814 Mrs. JAIBUL NISHA W/O JUMAI INDIAN BANK(607105)
58 SHIVPUR UP-46-004-062-006/39056
(MOGARIHA) 		3146004000NRG23310320230862442 31/03/2023 JAKIR 3146004WL058230 JAKIR 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132760 JAKIR S/O ISMAIL GRAMIN BANK OF ARYAVART(508509)
59 SHIVPUR UP-46-004-062-006/39086
(MOGARIHA) 		3146004000NRG23310320230862469 31/03/2023 MANORANI 3146004WL058231 MANORANI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132777 MANORANI WO NARESH GRAMIN BANK OF ARYAVART(508509)
60 SHIVPUR UP-46-004-062-006/39096
(MOGARIHA) 		3146004000NRG23310320230862444 31/03/2023 SUMAN 3146004WL058230 SUMAN 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132769 SUMAN W/O CHHOTEY GRAMIN BANK OF ARYAVART(508509)
61 SHIVPUR UP-46-004-062-006/39175
(MOGARIHA) 		3146004000NRG23310320230862470 31/03/2023 ARTI DEVI 3146004WL058231 ARTI DEVI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132771 ARTI GRAMIN BANK OF ARYAVART(508509)
62 SHIVPUR UP-46-004-062-006/39208
(MOGARIHA) 		3146004000NRG23310320230862471 31/03/2023 MO RAFEEK 3146004WL058231 MO RAFEEK 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132764 MOHD GRAMIN BANK OF ARYAVART(508509)
63 SHIVPUR UP-46-004-062-006/39280
(MOGARIHA) 		3146004000NRG23310320230862455 31/03/2023 SUMAN 3146004WL058230 SUMAN 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132778 SUMAN WO LACHHMINARYAN GRAMIN BANK OF ARYAVART(508509)
64 SHIVPUR UP-46-004-062-006/39290
(MOGARIHA) 		3146004000NRG23310320230862472 31/03/2023 DULARE 3146004WL058231 DULARE 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132772 DULARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPUR UP-46-004-062-006/39297
(MOGARIHA) 		3146004000NRG23310320230862456 31/03/2023 KIRAN 3146004WL058230 KIRAN 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132768 KIRAN GRAMIN BANK OF ARYAVART(508509)
66 SHIVPUR UP-46-004-062-006/39329
(MOGARIHA) 		3146004000NRG23310320230862457 31/03/2023 RESHMA 3146004WL058230 RESHMA 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132770 RESHMA WO DADDAN GRAMIN BANK OF ARYAVART(508509)
67 SHIVPUR UP-46-004-062-006/39340
(MOGARIHA) 		3146004000NRG23310320230862458 31/03/2023 SAKEENA 3146004WL058230 SAKEENA 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132767 SAKEENA SAKEENA GRAMIN BANK OF ARYAVART(508509)
68 SHIVPUR UP-46-004-062-006/39355
(MOGARIHA) 		3146004000NRG23310320230862474 31/03/2023 DESHRAJ 3146004WL058231 DESHRAJ 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132774 DESHARAJ GRAMIN BANK OF ARYAVART(508509)
69 SHIVPUR UP-46-004-062-006/39355
(MOGARIHA) 		3146004000NRG23310320230862475 31/03/2023 KIRAN DEVI 3146004WL058231 KIRAN DEVI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132775 KIRAN GRAMIN BANK OF ARYAVART(508509)
70 SHIVPUR UP-46-004-062-006/39376
(MOGARIHA) 		3146004000NRG23310320230862476 31/03/2023 NANHI 3146004WL058231 NANHI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132773 NANHI GRAMIN BANK OF ARYAVART(508509)
71 SHIVPUR UP-46-004-062-006/39378
(MOGARIHA) 		3146004000NRG23310320230862482 31/03/2023 ANEETA DEVI 3146004WL058232 ANEETA DEVI 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132819 ANEETA DEVI WO BALESAR GRAMIN BANK OF ARYAVART(508509)
72 SHIVPUR UP-46-004-062-006/39383
(MOGARIHA) 		3146004000NRG23310320230862459 31/03/2023 SANNO 3146004WL058230 SANNO 00015 ALLA0AU1354 1491 1491 Processed 03/05/2023 1173132776 SANNO WO OMPRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 45156 45156
73 SHIVPUR UP-46-004-056-001/35116
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856796 31/03/2023 MILLAN 3146004WL057780 MILLAN 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132822 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPUR UP-46-004-056-001/35210
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856797 31/03/2023 RAM MILLAN 3146004WL057780 RAM MILLAN 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132820 RAM MILAN S/O MOHAN GRAMIN BANK OF ARYAVART(508509)
75 SHIVPUR UP-46-004-056-001/35235
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856799 31/03/2023 PREM CHANDRA 3146004WL057780 PREM CHANDRA 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132826 PREM CHAND GRAMIN BANK OF ARYAVART(508509)
76 SHIVPUR UP-46-004-056-001/35288
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856800 31/03/2023 SIHBE 3146004WL057780 SIHBE 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132825 SIHATE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPUR UP-46-004-056-001/35341
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856801 31/03/2023 REETA DEVI 3146004WL057780 REETA DEVI 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132828 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPUR UP-46-004-056-001/35381
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856804 31/03/2023 AMIRIKA 3146004WL057780 AMIRIKA 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132834 AMIRIKA SORAMLAKHAN GRAMIN BANK OF ARYAVART(508509)
79 SHIVPUR UP-46-004-056-001/35506
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856687 31/03/2023 SUNIL KUMAR 3146004WL057773 SUNIL KUMAR 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132827 Mr. SUNIL KUMAR INDIAN BANK(607105)
80 SHIVPUR UP-46-004-056-001/35653
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856688 31/03/2023 DURGA 3146004WL057773 DURGA 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132833 DURGA S/O RAMDIN GRAMIN BANK OF ARYAVART(508509)
81 SHIVPUR UP-46-004-056-001/35661
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856815 31/03/2023 PREMA 3146004WL057780 PREMA 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132830 PREMA W/O PREMCHAND GRAMIN BANK OF ARYAVART(508509)
82 SHIVPUR UP-46-004-056-001/35700
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856816 31/03/2023 JAGAT PAL 3146004WL057780 JAGAT PAL 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132835 JAGAT GRAMIN BANK OF ARYAVART(508509)
83 SHIVPUR UP-46-004-056-001/35717
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856817 31/03/2023 CHAVI NATH 3146004WL057780 CHAVI NATH 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132824 CHAVI NATH GRAMIN BANK OF ARYAVART(508509)
84 SHIVPUR UP-46-004-056-001/35764
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856689 31/03/2023 SHANTI 3146004WL057773 SHANTI 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132831 SHANTI W/O BABLU GRAMIN BANK OF ARYAVART(508509)
85 SHIVPUR UP-46-004-056-001/35812
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856691 31/03/2023 SAHAJRAM 3146004WL057773 SAHAJRAM 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132823 SEHEJ RAM GRAMIN BANK OF ARYAVART(508509)
86 SHIVPUR UP-46-004-056-001/35847
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856820 31/03/2023 PESHKAR 3146004WL057780 PESHKAR 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132829 PESHKAR S/O SUNDAR GRAMIN BANK OF ARYAVART(508509)
87 SHIVPUR UP-46-004-056-001/35859
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856693 31/03/2023 RAM LAKHAN 3146004WL057773 RAM LAKHAN 00015 ALLA0AU1372 1917 1917 Processed 03/05/2023 1173132821 RAM LAKHAN S/O BHULAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 28755 28755
88 SHIVPUR UP-46-004-025-001/13059
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858772 31/03/2023 SHAMBHAR 3146004WL057996 SHAMBHAR 00015 ALLA0AU1388 852 852 Processed 03/05/2023 1173132836 SAMBH GRAMIN BANK OF ARYAVART(508509)
89 SHIVPUR UP-46-004-025-001/13076
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858773 31/03/2023 SALEEM 3146004WL057996 SALEEM 00015 ALLA0AU1388 852 852 Processed 03/05/2023 1173132924 SALIM GRAMIN BANK OF ARYAVART(508509)
90 SHIVPUR UP-46-004-025-001/13113
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858774 31/03/2023 CHATRA PAL 3146004WL057996 CHATRA PAL 00015 ALLA0AU1388 213 213 Processed 03/05/2023 1173132923 CHHAT GRAMIN BANK OF ARYAVART(508509)
91 SHIVPUR UP-46-004-025-001/13118
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858776 31/03/2023 DHONDHE 3146004WL057996 DHONDHE 00015 ALLA0AU1388 852 852 Processed 03/05/2023 1173132840 Dhodhe BANK OF BARODA(606985)
92 SHIVPUR UP-46-004-025-001/13264
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858779 31/03/2023 KUSMA 3146004WL057996 KUSMA 00015 ALLA0AU1388 426 426 Processed 03/05/2023 1173132926 Kusuma BANK OF BARODA(606985)
93 SHIVPUR UP-46-004-025-001/13265
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858780 31/03/2023 JASUNI 3146004WL057996 JASUNI 00015 ALLA0AU1388 852 852 Processed 03/05/2023 1173132922 JASUNI W/O SEWAK GRAMIN BANK OF ARYAVART(508509)
94 SHIVPUR UP-46-004-025-001/13292
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858782 31/03/2023 RAGGHU VERMA 3146004WL057996 RAGGHU VERMA 00015 ALLA0AU1388 639 639 Processed 03/05/2023 1173132837 RAGGHU S/O GOGE GRAMIN BANK OF ARYAVART(508509)
95 SHIVPUR UP-46-004-033-002/19055
(DEVDUTTPUR) 		3146004000NRG23310320230862172 31/03/2023 . 3146004WL058222 . 00015 ALLA0AU1388 1917 1917 Processed 03/05/2023 1173132838 TIRATHRAM S/O RAM LAKHAN GRAMIN BANK OF ARYAVART(508509)
96 SHIVPUR UP-46-004-033-002/19101
(DEVDUTTPUR) 		3146004000NRG23310320230862174 31/03/2023 . 3146004WL058222 . 00015 ALLA0AU1388 1917 1917 Processed 03/05/2023 1173132839 SAKLU GRAMIN BANK OF ARYAVART(508509)
97 SHIVPUR UP-46-004-033-002/19454
(DEVDUTTPUR) 		3146004000NRG23310320230862183 31/03/2023 NAIDA 3146004WL058222 NAIDA 00015 ALLA0AU1388 1917 1917 Processed 03/05/2023 1173132928 NAIDA W/O MOHYUDDIN GRAMIN BANK OF ARYAVART(508509)
98 SHIVPUR UP-46-004-033-002/19610
(DEVDUTTPUR) 		3146004000NRG23310320230862186 31/03/2023 MANGALA 3146004WL058222 MANGALA 00015 ALLA0AU1388 1917 1917 Processed 03/05/2023 1173132927 MANGLA W/O SAKTU GRAMIN BANK OF ARYAVART(508509)
99 SHIVPUR UP-46-004-087-008/55557
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855314 31/03/2023 SOHAN 3146004WL057626 SOHAN 00015 ALLA0AU1388 1491 1491 Processed 03/05/2023 1173132925 SOHAN LAL S/O SAMAYDEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 13845 13845
100 SHIVPUR UP-46-004-033-002/19505
(DEVDUTTPUR) 		3146004000NRG23310320230862184 31/03/2023 RESHMA 3146004WL058222 RESHMA 00015 ALLA0AU1424 1917 1917 Processed 03/05/2023 1173132522 RESHMA W/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
101 SHIVPUR UP-46-004-033-002/19707
(DEVDUTTPUR) 		3146004000NRG23310320230862188 31/03/2023 SHYAM KALI 3146004WL058222 SHYAM KALI 00015 ALLA0AU1424 1917 1917 Processed 03/05/2023 1173132523 SYAM KALI GRAMIN BANK OF ARYAVART(508509)
102 SHIVPUR UP-46-004-044-001/27009
(KHAERA DHUKAL) 		3146004000NRG23310320230862035 31/03/2023 INDAR 3146004WL058219 INDAR 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132470 INDAR GRAMIN BANK OF ARYAVART(508509)
103 SHIVPUR UP-46-004-044-001/27011
(KHAERA DHUKAL) 		3146004000NRG23310320230862036 31/03/2023 PESHKAR 3146004WL058219 PESHKAR 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132474 PESH KAR GRAMIN BANK OF ARYAVART(508509)
104 SHIVPUR UP-46-004-044-001/27014
(KHAERA DHUKAL) 		3146004000NRG23310320230862037 31/03/2023 AWADH RAM 3146004WL058219 AWADH RAM 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173624226 AVADH GRAMIN BANK OF ARYAVART(508509)
105 SHIVPUR UP-46-004-044-001/27026
(KHAERA DHUKAL) 		3146004000NRG23310320230862038 31/03/2023 RAM KUMAR 3146004WL058219 RAM KUMAR 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132482 RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
106 SHIVPUR UP-46-004-044-001/27030
(KHAERA DHUKAL) 		3146004000NRG23310320230862039 31/03/2023 GUDDU 3146004WL058219 GUDDU 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132476 GUDDU S/O VIDYA PRASAD GRAMIN BANK OF ARYAVART(508509)
107 SHIVPUR UP-46-004-044-001/27037
(KHAERA DHUKAL) 		3146004000NRG23310320230862041 31/03/2023 HASEENA BEGAM 3146004WL058219 HASEENA BEGAM 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132465 HASINA BANO GRAMIN BANK OF ARYAVART(508509)
108 SHIVPUR UP-46-004-044-001/27080
(KHAERA DHUKAL) 		3146004000NRG23310320230862046 31/03/2023 SAKTU 3146004WL058219 SAKTU 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132481 SAKTU GRAMIN BANK OF ARYAVART(508509)
109 SHIVPUR UP-46-004-044-001/27100
(KHAERA DHUKAL) 		3146004000NRG23310320230862049 31/03/2023 GOVIND 3146004WL058219 GOVIND 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132473 GOBIND GRAMIN BANK OF ARYAVART(508509)
110 SHIVPUR UP-46-004-044-001/27100
(KHAERA DHUKAL) 		3146004000NRG23310320230862050 31/03/2023 MUNNI DEVI 3146004WL058219 MUNNI DEVI 00015 ALLA0AU1424 1278 1278 Rejected 03/05/2023 1173132488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SHIVPUR UP-46-004-044-001/27153
(KHAERA DHUKAL) 		3146004000NRG23310320230862052 31/03/2023 RAJESH 3146004WL058219 RAJESH 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132469 Rajesh BANK OF BARODA(606985)
112 SHIVPUR UP-46-004-044-001/27172-A
(KHAERA DHUKAL) 		3146004000NRG23310320230862056 31/03/2023 SHAREEF 3146004WL058219 SHAREEF 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173624228 SHAREEF GRAMIN BANK OF ARYAVART(508509)
113 SHIVPUR UP-46-004-044-001/27177
(KHAERA DHUKAL) 		3146004000NRG23310320230862058 31/03/2023 BABADEEN 3146004WL058219 BABADEEN 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132487 BABA DEEN S/O BHUSAILI GRAMIN BANK OF ARYAVART(508509)
114 SHIVPUR UP-46-004-044-001/27209
(KHAERA DHUKAL) 		3146004000NRG23310320230862061 31/03/2023 RAMU 3146004WL058219 RAMU 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132519 RAMU S/O SANTRAM GRAMIN BANK OF ARYAVART(508509)
115 SHIVPUR UP-46-004-044-001/27324
(KHAERA DHUKAL) 		3146004000NRG23310320230862068 31/03/2023 JOKHAN 3146004WL058219 JOKHAN 00015 ALLA0AU1424 426 426 Processed 03/05/2023 1173132472 JOKHA GRAMIN BANK OF ARYAVART(508509)
116 SHIVPUR UP-46-004-044-001/27345
(KHAERA DHUKAL) 		3146004000NRG23310320230862069 31/03/2023 lajjawati 3146004WL058219 lajjawati 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132486 LAJJA WATI W/O CHAUDHARI LAL GRAMIN BANK OF ARYAVART(508509)
117 SHIVPUR UP-46-004-044-001/27378
(KHAERA DHUKAL) 		3146004000NRG23310320230862074 31/03/2023 MANJU DEVI 3146004WL058219 MANJU DEVI 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132520 MANJU DEVI W/O RAM NIWASH GRAMIN BANK OF ARYAVART(508509)
118 SHIVPUR UP-46-004-044-001/27385
(KHAERA DHUKAL) 		3146004000NRG23310320230862077 31/03/2023 MEENA DEVI 3146004WL058219 MEENA DEVI 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132463 MEENA DEVI GRAMIN BANK OF ARYAVART(508509)
119 SHIVPUR UP-46-004-044-001/27417
(KHAERA DHUKAL) 		3146004000NRG23310320230862079 31/03/2023 UDHAV 3146004WL058219 UDHAV 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173624227 UDHAV GRAMIN BANK OF ARYAVART(508509)
120 SHIVPUR UP-46-004-044-001/27440
(KHAERA DHUKAL) 		3146004000NRG23310320230862082 31/03/2023 motilal 3146004WL058219 motilal 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132466 MOTI LAL GRAMIN BANK OF ARYAVART(508509)
121 SHIVPUR UP-46-004-044-001/27482
(KHAERA DHUKAL) 		3146004000NRG23310320230862088 31/03/2023 MANGAL PRASAD 3146004WL058219 MANGAL PRASAD 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132471 MANGAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPUR UP-46-004-044-001/27503
(KHAERA DHUKAL) 		3146004000NRG23310320230862090 31/03/2023 ARUN KUMAR 3146004WL058219 ARUN KUMAR 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132464 ARUN KUMAR HDFC BANK LTD(607152)
123 SHIVPUR UP-46-004-044-001/27539
(KHAERA DHUKAL) 		3146004000NRG23310320230862093 31/03/2023 SUKHIT RAM 3146004WL058219 SUKHIT RAM 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132477 SUKHIT RAM GRAMIN BANK OF ARYAVART(508509)
124 SHIVPUR UP-46-004-044-001/27614
(KHAERA DHUKAL) 		3146004000NRG23310320230862094 31/03/2023 anita devi 3146004WL058219 anita devi 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132483 ANITA DAVI GRAMIN BANK OF ARYAVART(508509)
125 SHIVPUR UP-46-004-044-001/27616
(KHAERA DHUKAL) 		3146004000NRG23310320230862095 31/03/2023 VIMLA DEVI 3146004WL058219 VIMLA DEVI 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132468 VIMLA DEVI GRAMIN BANK OF ARYAVART(508509)
126 SHIVPUR UP-46-004-044-001/27617
(KHAERA DHUKAL) 		3146004000NRG23310320230862096 31/03/2023 shanti devi 3146004WL058219 shanti devi 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132517 SHANTI DEVI W/O ASHOK GRAMIN BANK OF ARYAVART(508509)
127 SHIVPUR UP-46-004-044-001/27643
(KHAERA DHUKAL) 		3146004000NRG23310320230862100 31/03/2023 KHUSHBU DEVI 3146004WL058219 KHUSHBU DEVI 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132526 KHUSHBU DEVI GRAMIN BANK OF ARYAVART(508509)
128 SHIVPUR UP-46-004-044-001/27648
(KHAERA DHUKAL) 		3146004000NRG23310320230862102 31/03/2023 REENA DEVI 3146004WL058219 REENA DEVI 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132525 REENA DEVI GRAMIN BANK OF ARYAVART(508509)
129 SHIVPUR UP-46-004-044-001/27648
(KHAERA DHUKAL) 		3146004000NRG23310320230862101 31/03/2023 SURAJ 3146004WL058219 SURAJ 00015 ALLA0AU1424 1278 1278 Processed 03/05/2023 1173132524 SURJ SURJ GRAMIN BANK OF ARYAVART(508509)
130 SHIVPUR UP-46-004-066-001/41203
(MUSALAMPUR) 		3146004000NRG23310320230855767 31/03/2023 RAJIYA BANO 3146004WL057672 RAJIYA BANO 00015 ALLA0AU1424 426 426 Processed 03/05/2023 1173132521 RAJIYA BANOO W/O VARISH GRAMIN BANK OF ARYAVART(508509)
131 SHIVPUR UP-46-004-066-001/41246
(MUSALAMPUR) 		3146004000NRG23310320230855769 31/03/2023 CHAITU 3146004WL057672 CHAITU 00015 ALLA0AU1424 2130 2130 Processed 03/05/2023 1173132475 CHAIT GRAMIN BANK OF ARYAVART(508509)
132 SHIVPUR UP-46-004-066-001/41815
(MUSALAMPUR) 		3146004000NRG23310320230855772 31/03/2023 NASEEMA 3146004WL057672 NASEEMA 00015 ALLA0AU1424 2130 2130 Processed 03/05/2023 1173132527 NASEEMA RAJAK GRAMIN BANK OF ARYAVART(508509)
133 SHIVPUR UP-46-004-087-008/54067
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855267 31/03/2023 RAM DEEN 3146004WL057626 RAM DEEN 00015 ALLA0AU1424 213 213 Processed 03/05/2023 1173132703 RAMDEEN GRAMIN BANK OF ARYAVART(508509)
134 SHIVPUR UP-46-004-087-008/54135
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855269 31/03/2023 FERAN 3146004WL057626 FERAN 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132478 PHERAN GRAMIN BANK OF ARYAVART(508509)
135 SHIVPUR UP-46-004-087-008/54282
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855272 31/03/2023 SAROJ 3146004WL057626 SAROJ 00015 ALLA0AU1424 1065 1065 Processed 04/05/2023 1173132484 SAROJ . INDUSIND BANK(607189)
136 SHIVPUR UP-46-004-087-008/55030
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855278 31/03/2023 KAILASH NATH 3146004WL057626 KAILASH NATH 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132479 KAILASH SO BUDHAI GRAMIN BANK OF ARYAVART(508509)
137 SHIVPUR UP-46-004-087-008/55035
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855279 31/03/2023 HARIDWAR 3146004WL057626 HARIDWAR 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173624229 HARI GRAMIN BANK OF ARYAVART(508509)
138 SHIVPUR UP-46-004-087-008/55036
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855280 31/03/2023 SHANTI DEVI 3146004WL057626 SHANTI DEVI 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132489 Shanti Devi BANK OF BARODA(606985)
139 SHIVPUR UP-46-004-087-008/55053
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855281 31/03/2023 SUSHMA 3146004WL057626 SUSHMA 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132518 Sushma BANK OF BARODA(606985)
140 SHIVPUR UP-46-004-087-008/55136
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855284 31/03/2023 NAJMA 3146004WL057626 NAJMA 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132702 NAZMA W/O BACHHAN KHAN GRAMIN BANK OF ARYAVART(508509)
141 SHIVPUR UP-46-004-087-008/55153
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855285 31/03/2023 RAMAVATI 3146004WL057626 RAMAVATI 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132485 RAMA WATI W/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
142 SHIVPUR UP-46-004-087-008/55187
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855286 31/03/2023 MINTU 3146004WL057626 MINTU 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132480 MINTU GRAMIN BANK OF ARYAVART(508509)
143 SHIVPUR UP-46-004-087-008/55229
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855304 31/03/2023 SUBHADRA 3146004WL057626 SUBHADRA 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173624230 SUBHADRA GRAMIN BANK OF ARYAVART(508509)
144 SHIVPUR UP-46-004-087-008/55297
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855306 31/03/2023 VIMAL KUMAR 3146004WL057626 VIMAL KUMAR 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132467 VIMAL KUMAR GRAMIN BANK OF ARYAVART(508509)
145 SHIVPUR UP-46-004-087-008/55358-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855307 31/03/2023 RAMESH CHANDRA 3146004WL057626 RAMESH CHANDRA 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132930 RAMESH BANK OF BARODA(606985)
146 SHIVPUR UP-46-004-087-008/55370
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855308 31/03/2023 RAMBALI 3146004WL057626 RAMBALI 00015 ALLA0AU1424 1491 1491 Processed 03/05/2023 1173132929 RAM BALI GRAMIN BANK OF ARYAVART(508509)
SubTotal 62622 62622
147 SHIVPUR UP-46-004-009-002/4360
(ASWA MO. PUR) 		3146004000NRG23310320230860680 31/03/2023 ARBIDND KUMAR 3146004WL058169 ARBIDND KUMAR 00045 BARB0MAINAN 1278 1278 Processed 03/05/2023 1173132599 Arvind Kumar BANK OF BARODA(606985)
148 SHIVPUR UP-46-004-009-002/491097
(ASWA MO. PUR) 		3146004000NRG23310320230860876 31/03/2023 GUDDI DEVI 3146004WL058174 GUDDI DEVI 00045 BARB0MAINAN 1065 1065 Processed 03/05/2023 1173132506 GUDDI WO KAUSHAL GRAMIN BANK OF ARYAVART(508509)
149 SHIVPUR UP-46-004-009-002/491153
(ASWA MO. PUR) 		3146004000NRG23310320230860691 31/03/2023 ANITA 3146004WL058169 ANITA 00045 BARB0MAINAN 1278 1278 Processed 03/05/2023 1173132507 Anita BANK OF BARODA(606985)
150 SHIVPUR UP-46-004-009-002/491179
(ASWA MO. PUR) 		3146004000NRG23310320230860878 31/03/2023 kabila 3146004WL058174 kabila 00045 BARB0MAINAN 1065 1065 Processed 03/05/2023 1173132508 Kabila Devi BANK OF BARODA(606985)
151 SHIVPUR UP-46-004-025-001/135675
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858783 31/03/2023 tarawati 3146004WL057996 tarawati 00045 BARB0MAINAN 426 426 Processed 03/05/2023 1173132452 TARAVATI WO SANTRAM BANK OF BARODA(606985)
152 SHIVPUR UP-46-004-025-001/135708
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858784 31/03/2023 sunki 3146004WL057996 sunki 00045 BARB0MAINAN 639 639 Processed 03/05/2023 1173132611 SHAKUNI W/O RAM MURAT GRAMIN BANK OF ARYAVART(508509)
153 SHIVPUR UP-46-004-025-001/13607
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858785 31/03/2023 mina devi 3146004WL057996 mina devi 00045 BARB0MAINAN 639 639 Processed 03/05/2023 1173132454 MINA DEVI WO RAJENDRA PRASHAD BANK OF BARODA(606985)
154 SHIVPUR UP-46-004-025-001/13763
(BHAGWANPUR VILASPUR) 		3146004000NRG23310320230858786 31/03/2023 KUNTI DEVI 3146004WL057996 KUNTI DEVI 00045 BARB0MAINAN 639 639 Processed 03/05/2023 1173132552 Kunti BANK OF BARODA(606985)
155 SHIVPUR UP-46-004-033-002/19065
(DEVDUTTPUR) 		3146004000NRG23310320230862173 31/03/2023 MANOHAR 3146004WL058222 MANOHAR 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132505 Manohar Paal BANK OF BARODA(606985)
156 SHIVPUR UP-46-004-033-002/191220
(DEVDUTTPUR) 		3146004000NRG23310320230862175 31/03/2023 BRIJESH 3146004WL058222 BRIJESH 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132548 BRIJESH KUMAR SRIVASTAVA BANK OF BARODA(606985)
157 SHIVPUR UP-46-004-033-002/191355
(DEVDUTTPUR) 		3146004000NRG23310320230862176 31/03/2023 meeradevi 3146004WL058222 meeradevi 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132546 Meera BANK OF BARODA(606985)
158 SHIVPUR UP-46-004-033-002/191470
(DEVDUTTPUR) 		3146004000NRG23310320230862177 31/03/2023 PUSHPA 3146004WL058222 PUSHPA 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132451 PUSHPA WO RAM SAHARE BANK OF BARODA(606985)
159 SHIVPUR UP-46-004-033-002/191478
(DEVDUTTPUR) 		3146004000NRG23310320230862178 31/03/2023 SHUSHILA 3146004WL058222 SHUSHILA 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132554 SUSHILA WO KAMTA GRAMIN BANK OF ARYAVART(508509)
160 SHIVPUR UP-46-004-033-002/191555
(DEVDUTTPUR) 		3146004000NRG23310320230862181 31/03/2023 LAVKUSH 3146004WL058222 LAVKUSH 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132495 LAVKUSH KUMAR BANK OF BARODA(606985)
161 SHIVPUR UP-46-004-033-002/191555
(DEVDUTTPUR) 		3146004000NRG23310320230862182 31/03/2023 SEEMA DEVI 3146004WL058222 SEEMA DEVI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132547 Seema BANK OF BARODA(606985)
162 SHIVPUR UP-46-004-033-002/19698
(DEVDUTTPUR) 		3146004000NRG23310320230862187 31/03/2023 KAMLESH 3146004WL058222 KAMLESH 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132496 Mr. Kamlesh . INDIAN BANK(607105)
163 SHIVPUR UP-46-004-033-002/33622
(DEVDUTTPUR) 		3146004000NRG23310320230862190 31/03/2023 RAM RANI 3146004WL058222 RAM RANI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132603 Ramrani BANK OF BARODA(606985)
164 SHIVPUR UP-46-004-033-002/33637
(DEVDUTTPUR) 		3146004000NRG23310320230862191 31/03/2023 SHANTI DEVI 3146004WL058222 SHANTI DEVI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132598 Shnti Devi BANK OF BARODA(606985)
165 SHIVPUR UP-46-004-033-002/33646
(DEVDUTTPUR) 		3146004000NRG23310320230862193 31/03/2023 PREMA DEVI 3146004WL058222 PREMA DEVI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132601 PREMA DEVI W/O KAMLA PRASAD GRAMIN BANK OF ARYAVART(508509)
166 SHIVPUR UP-46-004-033-002/33653
(DEVDUTTPUR) 		3146004000NRG23310320230862194 31/03/2023 SHALNI 3146004WL058222 SHALNI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132499 Shalini BANK OF BARODA(606985)
167 SHIVPUR UP-46-004-033-002/33655
(DEVDUTTPUR) 		3146004000NRG23310320230862195 31/03/2023 KALAWATI 3146004WL058222 KALAWATI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132503 KALAWATI GRAMIN BANK OF ARYAVART(508509)
168 SHIVPUR UP-46-004-033-002/33656
(DEVDUTTPUR) 		3146004000NRG23310320230862196 31/03/2023 SUNEETA 3146004WL058222 SUNEETA 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132504 Sunita BANK OF BARODA(606985)
169 SHIVPUR UP-46-004-033-002/33680
(DEVDUTTPUR) 		3146004000NRG23310320230862197 31/03/2023 RAJESH 3146004WL058222 RAJESH 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132607 Rajesh BANK OF BARODA(606985)
170 SHIVPUR UP-46-004-033-002/33690
(DEVDUTTPUR) 		3146004000NRG23310320230862199 31/03/2023 RAM NARAYAN 3146004WL058222 RAM NARAYAN 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132516 Ram Narayan BANK OF BARODA(606985)
171 SHIVPUR UP-46-004-033-002/33698
(DEVDUTTPUR) 		3146004000NRG23310320230862200 31/03/2023 BEERBAL 3146004WL058222 BEERBAL 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132550 Beerbal BANK OF BARODA(606985)
172 SHIVPUR UP-46-004-033-002/33700
(DEVDUTTPUR) 		3146004000NRG23310320230862201 31/03/2023 HANUMAN 3146004WL058222 HANUMAN 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132551 HANUMAN S/O MADAN GRAMIN BANK OF ARYAVART(508509)
173 SHIVPUR UP-46-004-033-002/33701
(DEVDUTTPUR) 		3146004000NRG23310320230862203 31/03/2023 BHOLA NATH 3146004WL058222 BHOLA NATH 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132457 BHOLENATH S/O GAYAPRASAD GRAMIN BANK OF ARYAVART(508509)
174 SHIVPUR UP-46-004-033-002/33701
(DEVDUTTPUR) 		3146004000NRG23310320230862202 31/03/2023 MAHESH VERMA 3146004WL058222 MAHESH VERMA 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132561 MAHESH KUMAR VERMA BANK OF BARODA(606985)
175 SHIVPUR UP-46-004-033-002/33710
(DEVDUTTPUR) 		3146004000NRG23310320230862206 31/03/2023 USHA DEVI 3146004WL058222 USHA DEVI 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132509 USHA W/O GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
176 SHIVPUR UP-46-004-033-002/33727
(DEVDUTTPUR) 		3146004000NRG23310320230862208 31/03/2023 PRAMOD KUMAR 3146004WL058222 PRAMOD KUMAR 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132510 Prmod Kumar BANK OF BARODA(606985)
177 SHIVPUR UP-46-004-033-002/36627
(DEVDUTTPUR) 		3146004000NRG23310320230862209 31/03/2023 ANARA 3146004WL058222 ANARA 00045 BARB0MAINAN 1917 1917 Processed 03/05/2023 1173132515 Anara Devi BANK OF BARODA(606985)
178 SHIVPUR UP-46-004-040-002/25379
(JHALA KALA) 		3146004000NRG23310320230861801 31/03/2023 SHAHEEN 3146004WL058209 SHAHEEN 00045 BARB0MAINAN 426 426 Processed 03/05/2023 1173132612 Shahin Khan BANK OF BARODA(606985)
179 SHIVPUR UP-46-004-040-002/25399
(JHALA KALA) 		3146004000NRG23310320230861806 31/03/2023 PAWAN KUMAR 3146004WL058209 PAWAN KUMAR 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132456 PAVAN KUMAR SO BHEENDU BANK OF BARODA(606985)
180 SHIVPUR UP-46-004-040-002/25441
(JHALA KALA) 		3146004000NRG23310320230861809 31/03/2023 SALMA 3146004WL058209 SALMA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132514 Salma BANK OF BARODA(606985)
181 SHIVPUR UP-46-004-040-002/25515
(JHALA KALA) 		3146004000NRG23310320230861826 31/03/2023 AHMAD RAZA 3146004WL058209 AHMAD RAZA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132512 Ahmad Raja Khan BANK OF BARODA(606985)
182 SHIVPUR UP-46-004-040-002/25515
(JHALA KALA) 		3146004000NRG23310320230861827 31/03/2023 SAHEEN 3146004WL058209 SAHEEN 00045 BARB0MAINAN 852 852 Processed 03/05/2023 1173132511 Shaheen Khan BANK OF BARODA(606985)
183 SHIVPUR UP-46-004-040-002/25517
(JHALA KALA) 		3146004000NRG23310320230861828 31/03/2023 ANUJ KUMAR PAL 3146004WL058209 ANUJ KUMAR PAL 00045 BARB0MAINAN 852 852 Processed 03/05/2023 1173132497 ANUJ KUMAR PAL BANK OF BARODA(606985)
184 SHIVPUR UP-46-004-044-001/27234
(KHAERA DHUKAL) 		3146004000NRG23310320230862064 31/03/2023 PATIRAM 3146004WL058219 PATIRAM 00045 BARB0MAINAN 1278 1278 Processed 03/05/2023 1173132513 Patiram BANK OF BARODA(606985)
185 SHIVPUR UP-46-004-044-001/27261
(KHAERA DHUKAL) 		3146004000NRG23310320230862065 31/03/2023 BARSATI 3146004WL058219 BARSATI 00045 BARB0MAINAN 1278 1278 Processed 03/05/2023 1173132545 Barsati Ali BANK OF BARODA(606985)
186 SHIVPUR UP-46-004-044-001/2782904
(KHAERA DHUKAL) 		3146004000NRG23310320230862108 31/03/2023 kamlesh 3146004WL058219 kamlesh 00045 BARB0MAINAN 1065 1065 Processed 03/05/2023 1173132609 SUKARU GRAMIN BANK OF ARYAVART(508509)
187 SHIVPUR UP-46-004-062-006/191644
(MOGARIHA) 		3146004000NRG23310320230862439 31/03/2023 SONA 3146004WL058230 SONA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132459 SONA BANK OF BARODA(606985)
188 SHIVPUR UP-46-004-062-006/39034
(MOGARIHA) 		3146004000NRG23310320230862440 31/03/2023 KAMLA PATI 3146004WL058230 KAMLA PATI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132553 RAMA WO RAMFAL GRAMIN BANK OF ARYAVART(508509)
189 SHIVPUR UP-46-004-062-006/39045
(MOGARIHA) 		3146004000NRG23310320230862441 31/03/2023 SURESH KUMAR 3146004WL058230 SURESH KUMAR 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132560 SURESH KUMAR SO GANGA RAM GRAMIN BANK OF ARYAVART(508509)
190 SHIVPUR UP-46-004-062-006/39104
(MOGARIHA) 		3146004000NRG23310320230862445 31/03/2023 KABUTARA 3146004WL058230 KABUTARA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132502 KABU TRA BANK OF BARODA(606985)
191 SHIVPUR UP-46-004-062-006/39111
(MOGARIHA) 		3146004000NRG23310320230862446 31/03/2023 SAKTU 3146004WL058230 SAKTU 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132498 SAKTU SO SUKAI GRAMIN BANK OF ARYAVART(508509)
192 SHIVPUR UP-46-004-062-006/39201
(MOGARIHA) 		3146004000NRG23310320230862448 31/03/2023 SHANTI DEVI 3146004WL058230 SHANTI DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132559 SHANTI DEVI WO HARISH CHANDAR GRAMIN BANK OF ARYAVART(508509)
193 SHIVPUR UP-46-004-062-006/39235
(MOGARIHA) 		3146004000NRG23310320230862450 31/03/2023 SHANTI DEVI 3146004WL058230 SHANTI DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132604 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPUR UP-46-004-062-006/39246
(MOGARIHA) 		3146004000NRG23310320230862451 31/03/2023 DURGA DEVI 3146004WL058230 DURGA DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132567 DURGA DEVI WO NARVADA GRAMIN BANK OF ARYAVART(508509)
195 SHIVPUR UP-46-004-062-006/39247
(MOGARIHA) 		3146004000NRG23310320230862452 31/03/2023 REKHA DEVI 3146004WL058230 REKHA DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132600 REKHA DEVI GRAMIN BANK OF ARYAVART(508509)
196 SHIVPUR UP-46-004-062-006/39267
(MOGARIHA) 		3146004000NRG23310320230862453 31/03/2023 JAGPATA 3146004WL058230 JAGPATA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132500 JAGPATA DEVI GRAMIN BANK OF ARYAVART(508509)
197 SHIVPUR UP-46-004-062-006/39276
(MOGARIHA) 		3146004000NRG23310320230862454 31/03/2023 SAFIYA 3146004WL058230 SAFIYA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132557 SAFIYA BEGAM WO AJMER ALI GRAMIN BANK OF ARYAVART(508509)
198 SHIVPUR UP-46-004-062-006/39308
(MOGARIHA) 		3146004000NRG23310320230862473 31/03/2023 MANIRAM 3146004WL058231 MANIRAM 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132568 Maniram BANK OF BARODA(606985)
199 SHIVPUR UP-46-004-062-006/39614
(MOGARIHA) 		3146004000NRG23310320230862461 31/03/2023 MARDAAN ALI 3146004WL058230 MARDAAN ALI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132555 MARDAN ALI GRAMIN BANK OF ARYAVART(508509)
200 SHIVPUR UP-46-004-062-006/39614
(MOGARIHA) 		3146004000NRG23310320230862462 31/03/2023 NAJROON 3146004WL058230 NAJROON 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132562 NAJROON WO JAHID ALI GRAMIN BANK OF ARYAVART(508509)
201 SHIVPUR UP-46-004-062-006/39623
(MOGARIHA) 		3146004000NRG23310320230862463 31/03/2023 ALLAN 3146004WL058230 ALLAN 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132558 ALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPUR UP-46-004-062-006/39624
(MOGARIHA) 		3146004000NRG23310320230862464 31/03/2023 ANOKHA DEVI 3146004WL058230 ANOKHA DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132501 ANOKHA DEVI WO NANKU BANK OF BARODA(606985)
203 SHIVPUR UP-46-004-062-006/39631
(MOGARIHA) 		3146004000NRG23310320230862465 31/03/2023 SEEMA 3146004WL058230 SEEMA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132566 Seema BANK OF BARODA(606985)
204 SHIVPUR UP-46-004-062-006/39634
(MOGARIHA) 		3146004000NRG23310320230862479 31/03/2023 KRIPA RAM 3146004WL058231 KRIPA RAM 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132492 KRIPA RAM S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
205 SHIVPUR UP-46-004-062-006/39642
(MOGARIHA) 		3146004000NRG23310320230862467 31/03/2023 SAKEENA 3146004WL058230 SAKEENA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132563 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPUR UP-46-004-062-006/39644
(MOGARIHA) 		3146004000NRG23310320230862483 31/03/2023 DEEPIKA 3146004WL058232 DEEPIKA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132556 DEEPIKA WO RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
207 SHIVPUR UP-46-004-062-006/39650
(MOGARIHA) 		3146004000NRG23310320230862468 31/03/2023 KHURCHALI 3146004WL058230 KHURCHALI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132458 KHURCHALI SO KADIR GRAMIN BANK OF ARYAVART(508509)
208 SHIVPUR UP-46-004-062-006/39655
(MOGARIHA) 		3146004000NRG23310320230862484 31/03/2023 KAISER JAHA 3146004WL058232 KAISER JAHA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132460 KAISAR JAHA WO IMAMUDIN BANK OF BARODA(606985)
209 SHIVPUR UP-46-004-062-006/39657
(MOGARIHA) 		3146004000NRG23310320230862485 31/03/2023 JAHIDA 3146004WL058232 JAHIDA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132455 JAHIDA WO BAKAREEDI BANK OF BARODA(606985)
210 SHIVPUR UP-46-004-062-006/39688
(MOGARIHA) 		3146004000NRG23310320230862486 31/03/2023 CHAMPA 3146004WL058232 CHAMPA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132450 CHAMPA WO HASHIM ALI BANK OF BARODA(606985)
211 SHIVPUR UP-46-004-062-006/39693
(MOGARIHA) 		3146004000NRG23310320230862487 31/03/2023 SAKEENA 3146004WL058232 SAKEENA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132610 SAKEENA WO DANGALI GRAMIN BANK OF ARYAVART(508509)
212 SHIVPUR UP-46-004-062-006/39714
(MOGARIHA) 		3146004000NRG23310320230862489 31/03/2023 CHAMPA RAM SONKAR 3146004WL058232 CHAMPA RAM SONKAR 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132461 CHAMPA WO KAMTAPRASAD GRAMIN BANK OF ARYAVART(508509)
213 SHIVPUR UP-46-004-062-006/39716
(MOGARIHA) 		3146004000NRG23310320230862490 31/03/2023 SHEELA DEVI 3146004WL058232 SHEELA DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132614 SEELA DEVI GRAMIN BANK OF ARYAVART(508509)
214 SHIVPUR UP-46-004-062-006/39727
(MOGARIHA) 		3146004000NRG23310320230862481 31/03/2023 KISMAT JAHA 3146004WL058231 KISMAT JAHA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132462 KISMAT JAHA BANK OF BARODA(606985)
215 SHIVPUR UP-46-004-062-006/39730
(MOGARIHA) 		3146004000NRG23310320230862491 31/03/2023 FOOLMATI 3146004WL058232 FOOLMATI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132602 FOOLMATI GUPTA GRAMIN BANK OF ARYAVART(508509)
216 SHIVPUR UP-46-004-062-006/39731
(MOGARIHA) 		3146004000NRG23310320230862492 31/03/2023 KUNKI 3146004WL058232 KUNKI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132605 KUNAKI WO LALLAN GRAMIN BANK OF ARYAVART(508509)
217 SHIVPUR UP-46-004-062-006/39758
(MOGARIHA) 		3146004000NRG23310320230862493 31/03/2023 VIRENDRA URF JITENDRA 3146004WL058232 VIRENDRA URF JITENDRA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132490 JITENDREA KUMAR GRAMIN BANK OF ARYAVART(508509)
218 SHIVPUR UP-46-004-062-006/39766
(MOGARIHA) 		3146004000NRG23310320230862494 31/03/2023 RENU DEVI 3146004WL058232 RENU DEVI 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132613 Renu Devi BANK OF BARODA(606985)
219 SHIVPUR UP-46-004-062-006/39773
(MOGARIHA) 		3146004000NRG23310320230862495 31/03/2023 Tej Pratap 3146004WL058232 Tej Pratap 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132491 TEJ PRATAP BANK OF BARODA(606985)
220 SHIVPUR UP-46-004-062-006/39777
(MOGARIHA) 		3146004000NRG23310320230862496 31/03/2023 Arvvind Kumar 3146004WL058232 Arvvind Kumar 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132606 Arvind Kumar BANK OF BARODA(606985)
221 SHIVPUR UP-46-004-062-006/39781
(MOGARIHA) 		3146004000NRG23310320230862497 31/03/2023 Babu Lal 3146004WL058232 Babu Lal 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132615 Babu Lal BANK OF BARODA(606985)
222 SHIVPUR UP-46-004-062-006/39789
(MOGARIHA) 		3146004000NRG23310320230862498 31/03/2023 Sanju Devi 3146004WL058232 Sanju Devi 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132608 SANJU DEVI W/O DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
223 SHIVPUR UP-46-004-062-006/39794
(MOGARIHA) 		3146004000NRG23310320230862499 31/03/2023 Rubi 3146004WL058232 Rubi 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132564 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPUR UP-46-004-066-001/41074
(MUSALAMPUR) 		3146004000NRG23310320230855766 31/03/2023 RIJVAN 3146004WL057672 RIJVAN 00045 BARB0MAINAN 2130 2130 Processed 03/05/2023 1173132565 RIJWAN GRAMIN BANK OF ARYAVART(508509)
225 SHIVPUR UP-46-004-066-001/41390
(MUSALAMPUR) 		3146004000NRG23310320230855770 31/03/2023 LATEEF 3146004WL057672 LATEEF 00045 BARB0MAINAN 2130 2130 Processed 03/05/2023 1173132544 Latif BANK OF BARODA(606985)
226 SHIVPUR UP-46-004-087-008/5522698
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855292 31/03/2023 LAVKUSH VERMA 3146004WL057626 LAVKUSH VERMA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132494 LAV KUSH VERMA GRAMIN BANK OF ARYAVART(508509)
227 SHIVPUR UP-46-004-087-008/5522703
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855293 31/03/2023 JITENDRA VERMA 3146004WL057626 JITENDRA VERMA 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132453 JITENDRA KUMAR VERMA SO RADHESHYAM BANK OF BARODA(606985)
228 SHIVPUR UP-46-004-087-008/5522716
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855297 31/03/2023 AKBAAL 3146004WL057626 AKBAAL 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132569 AQBAL KHAN S/O SALLAR KHAN GRAMIN BANK OF ARYAVART(508509)
229 SHIVPUR UP-46-004-087-008/5522732
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855300 31/03/2023 BILIYUM SHAKESPIYER 3146004WL057626 BILIYUM SHAKESPIYER 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132493 Mr. WILIYAM SHEKSHPEAR INDIAN BANK(607105)
230 SHIVPUR UP-46-004-087-008/55568
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855315 31/03/2023 NITU 3146004WL057626 NITU 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132570 Nitu BANK OF BARODA(606985)
231 SHIVPUR UP-46-004-087-008/55575
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855316 31/03/2023 NANDLAL 3146004WL057626 NANDLAL 00045 BARB0MAINAN 1491 1491 Processed 03/05/2023 1173132549 Nandlal BANK OF BARODA(606985)
SubTotal 129717 129717
232 SHIVPUR UP-46-004-028-001/16020
(CHANDELA KALA) 		3146004028NRG23310320230859543 31/03/2023 RADHESHYAM 3146004028WL058078 RADHESHYAM 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624179 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPUR UP-46-004-028-001/16025
(CHANDELA KALA) 		3146004028NRG23310320230859544 31/03/2023 LATA 3146004028WL058078 LATA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624211 LATA WO HANUMAN PRASAD BANK OF BARODA(606985)
234 SHIVPUR UP-46-004-028-001/16041
(CHANDELA KALA) 		3146004028NRG23310320230859545 31/03/2023 MANORANI 3146004028WL058078 MANORANI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624139 MANORANI WO RAMKESH BANK OF BARODA(606985)
235 SHIVPUR UP-46-004-028-001/16056
(CHANDELA KALA) 		3146004028NRG23310320230859547 31/03/2023 SAGUNA 3146004028WL058078 SAGUNA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624207 SAGUNA WO LAKSHMI NARAYAN BANK OF BARODA(606985)
236 SHIVPUR UP-46-004-028-001/16065
(CHANDELA KALA) 		3146004028NRG23310320230859550 31/03/2023 BASANTI DEVI 3146004028WL058078 BASANTI DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132445 Basanti Devi BANK OF BARODA(606985)
237 SHIVPUR UP-46-004-028-001/16077
(CHANDELA KALA) 		3146004028NRG23310320230859552 31/03/2023 BASANTI 3146004028WL058078 BASANTI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624196 Basant BANK OF BARODA(606985)
238 SHIVPUR UP-46-004-028-001/16081
(CHANDELA KALA) 		3146004028NRG23310320230859553 31/03/2023 VIDYAWATI 3146004028WL058078 VIDYAWATI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624138 VIDYA VATI WO AMIRAKA BANK OF BARODA(606985)
239 SHIVPUR UP-46-004-028-001/16084
(CHANDELA KALA) 		3146004028NRG23310320230859555 31/03/2023 SUMAN DEVI 3146004028WL058078 SUMAN DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624183 SUMAN DEVI W/O UMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
240 SHIVPUR UP-46-004-028-001/16097
(CHANDELA KALA) 		3146004028NRG23310320230859557 31/03/2023 RESHMA DEVI 3146004028WL058078 RESHMA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624133 RESHMA DEVI WO DUNDI BANK OF BARODA(606985)
241 SHIVPUR UP-46-004-028-001/16102
(CHANDELA KALA) 		3146004028NRG23310320230859560 31/03/2023 MALTI DEVI 3146004028WL058078 MALTI DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624134 MALTI WO SIYARAM BANK OF BARODA(606985)
242 SHIVPUR UP-46-004-028-001/161028
(CHANDELA KALA) 		3146004028NRG23310320230859562 31/03/2023 VIMLA 3146004028WL058078 VIMLA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132806 VIMLA WO RAM SARAN BANK OF BARODA(606985)
243 SHIVPUR UP-46-004-028-001/161031
(CHANDELA KALA) 		3146004028NRG23310320230859563 31/03/2023 RAJAN 3146004028WL058078 RAJAN 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624200 Rajan BANK OF BARODA(606985)
244 SHIVPUR UP-46-004-028-001/161032
(CHANDELA KALA) 		3146004028NRG23310320230859564 31/03/2023 LAWKUSH 3146004028WL058078 LAWKUSH 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624201 Lavkush Yadav BANK OF BARODA(606985)
245 SHIVPUR UP-46-004-028-001/161037
(CHANDELA KALA) 		3146004028NRG23310320230859565 31/03/2023 NILAM DEVI 3146004028WL058078 NILAM DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132810 NEELAM DEVI WO LALTA PRASAD BANK OF BARODA(606985)
246 SHIVPUR UP-46-004-028-001/161041
(CHANDELA KALA) 		3146004028NRG23310320230859567 31/03/2023 SHIVKUMAR 3146004028WL058078 SHIVKUMAR 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624258 SHIV KUMAR SO SATROHAN BANK OF BARODA(606985)
247 SHIVPUR UP-46-004-028-001/161048
(CHANDELA KALA) 		3146004028NRG23310320230859569 31/03/2023 PUNAM 3146004028WL058078 PUNAM 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132807 POONAM DEVI WO KAPIL BANK OF BARODA(606985)
248 SHIVPUR UP-46-004-028-001/161049
(CHANDELA KALA) 		3146004028NRG23310320230859570 31/03/2023 FULMATI 3146004028WL058078 FULMATI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132808 FOOLMATI WO PAHLWAN BANK OF BARODA(606985)
249 SHIVPUR UP-46-004-028-001/161050
(CHANDELA KALA) 		3146004028NRG23310320230859571 31/03/2023 RAJKUMARI 3146004028WL058078 RAJKUMARI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624182 Raj Kumari BANK OF BARODA(606985)
250 SHIVPUR UP-46-004-028-001/161051
(CHANDELA KALA) 		3146004028NRG23310320230859572 31/03/2023 RUPRANA 3146004028WL058078 RUPRANA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132443 Rooprana BANK OF BARODA(606985)
251 SHIVPUR UP-46-004-028-001/161052
(CHANDELA KALA) 		3146004028NRG23310320230859573 31/03/2023 MANTURA 3146004028WL058078 MANTURA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132809 MANTOORA WO JUGNOO GRAMIN BANK OF ARYAVART(508509)
252 SHIVPUR UP-46-004-028-001/161060
(CHANDELA KALA) 		3146004028NRG23310320230859574 31/03/2023 CHANDA DEVI 3146004028WL058078 CHANDA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624202 Chanda Devi BANK OF BARODA(606985)
253 SHIVPUR UP-46-004-028-001/16110
(CHANDELA KALA) 		3146004028NRG23310320230859575 31/03/2023 GYANWATI 3146004028WL058078 GYANWATI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624135 GYANVATI WO BRAMHA PRASAD BANK OF BARODA(606985)
254 SHIVPUR UP-46-004-028-001/16117
(CHANDELA KALA) 		3146004028NRG23310320230859576 31/03/2023 DHIRAJA 3146004028WL058078 DHIRAJA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132446 Dhiraja BANK OF BARODA(606985)
255 SHIVPUR UP-46-004-028-001/16155
(CHANDELA KALA) 		3146004028NRG23310320230859579 31/03/2023 SHANTI 3146004028WL058078 SHANTI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624147 SHANTI DEVI WO MUNEJAR BANK OF BARODA(606985)
256 SHIVPUR UP-46-004-028-001/16222
(CHANDELA KALA) 		3146004028NRG23310320230859586 31/03/2023 RAMKALAA 3146004028WL058078 RAMKALAA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624141 RAMKALA WO DAULAT BANK OF BARODA(606985)
257 SHIVPUR UP-46-004-028-001/16228
(CHANDELA KALA) 		3146004028NRG23310320230859587 31/03/2023 ROOMA DEVI 3146004028WL058078 ROOMA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624209 ROOMA DEVI WO MOHAN LAL BANK OF BARODA(606985)
258 SHIVPUR UP-46-004-028-001/16229
(CHANDELA KALA) 		3146004028NRG23310320230859588 31/03/2023 SANGEETA DEVI 3146004028WL058078 SANGEETA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624186 Sangita Devi BANK OF BARODA(606985)
259 SHIVPUR UP-46-004-028-001/16230
(CHANDELA KALA) 		3146004028NRG23310320230859589 31/03/2023 KAUSHILYA 3146004028WL058078 KAUSHILYA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132447 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPUR UP-46-004-028-001/16238
(CHANDELA KALA) 		3146004028NRG23310320230859590 31/03/2023 LAXMI 3146004028WL058078 LAXMI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132448 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIVPUR UP-46-004-028-001/16258
(CHANDELA KALA) 		3146004028NRG23310320230859594 31/03/2023 MEENA DEVI 3146004028WL058078 MEENA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624144 MEENA DEVI WO RAM PRATAP BANK OF BARODA(606985)
262 SHIVPUR UP-46-004-028-001/16264
(CHANDELA KALA) 		3146004028NRG23310320230859597 31/03/2023 SHAKEELA 3146004028WL058078 SHAKEELA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624199 Sakeela BANK OF BARODA(606985)
263 SHIVPUR UP-46-004-028-001/16273
(CHANDELA KALA) 		3146004028NRG23310320230859598 31/03/2023 POOJA DEVI 3146004028WL058078 POOJA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624204 Pooja Devi BANK OF BARODA(606985)
264 SHIVPUR UP-46-004-028-001/16283
(CHANDELA KALA) 		3146004028NRG23310320230859599 31/03/2023 LATA 3146004028WL058078 LATA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624137 LATA WO SANEHI BANK OF BARODA(606985)
265 SHIVPUR UP-46-004-028-001/16286
(CHANDELA KALA) 		3146004028NRG23310320230859600 31/03/2023 KESHRANI 3146004028WL058078 KESHRANI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132579 KESH RANI WO LAL JI BANK OF BARODA(606985)
266 SHIVPUR UP-46-004-028-001/16375
(CHANDELA KALA) 		3146004028NRG23310320230859602 31/03/2023 RAMAVATI 3146004028WL058078 RAMAVATI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624140 Mrs. Ramavati INDIAN BANK(607105)
267 SHIVPUR UP-46-004-028-001/16475
(CHANDELA KALA) 		3146004028NRG23310320230859604 31/03/2023 NIRMLA 3146004028WL058078 NIRMLA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132582 NIRMALA DEVI WO PARASURAM BANK OF BARODA(606985)
268 SHIVPUR UP-46-004-028-001/16480
(CHANDELA KALA) 		3146004028NRG23310320230859605 31/03/2023 JAGDISH 3146004028WL058078 JAGDISH 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132583 JAGDEESH SO GAJRAJ BANK OF BARODA(606985)
269 SHIVPUR UP-46-004-028-001/16498-A
(CHANDELA KALA) 		3146004028NRG23310320230859606 31/03/2023 SUMITRA 3146004028WL058078 SUMITRA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132595 SUMITRA WO BALRAM BANK OF BARODA(606985)
270 SHIVPUR UP-46-004-028-001/16510
(CHANDELA KALA) 		3146004028NRG23310320230859607 31/03/2023 PAPPU KHAN 3146004028WL058078 PAPPU KHAN 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173132444 Pappu Kha BANK OF BARODA(606985)
271 SHIVPUR UP-46-004-028-001/16544
(CHANDELA KALA) 		3146004028NRG23310320230859609 31/03/2023 CHAND ALI 3146004028WL058078 CHAND ALI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624205 CHAND ALLI SO ABBAS BANK OF BARODA(606985)
272 SHIVPUR UP-46-004-028-001/16566
(CHANDELA KALA) 		3146004028NRG23310320230859610 31/03/2023 MANSHA DEVI 3146004028WL058078 MANSHA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624132 MANSHA DEVI WO DATA RAM BANK OF BARODA(606985)
273 SHIVPUR UP-46-004-028-001/16568
(CHANDELA KALA) 		3146004028NRG23310320230859611 31/03/2023 UJALA 3146004028WL058078 UJALA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624150 UJALA WO BINDRA BANK OF BARODA(606985)
274 SHIVPUR UP-46-004-028-001/16572
(CHANDELA KALA) 		3146004028NRG23310320230859612 31/03/2023 RAMA 3146004028WL058078 RAMA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624145 RAMA WO BANKELAL BANK OF BARODA(606985)
275 SHIVPUR UP-46-004-028-001/16592
(CHANDELA KALA) 		3146004028NRG23310320230859613 31/03/2023 RAM RANI 3146004028WL058078 RAM RANI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624136 RAM RANI WO TIRATH RAM BANK OF BARODA(606985)
276 SHIVPUR UP-46-004-028-001/16598
(CHANDELA KALA) 		3146004028NRG23310320230859614 31/03/2023 SANEHI 3146004028WL058078 SANEHI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624142 SANEHI DEVI WO SHIYA RAM BANK OF BARODA(606985)
277 SHIVPUR UP-46-004-028-001/16609
(CHANDELA KALA) 		3146004028NRG23310320230859616 31/03/2023 PINKI 3146004028WL058078 PINKI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624213 PINKI WO FAUJDAR BANK OF BARODA(606985)
278 SHIVPUR UP-46-004-028-001/16610
(CHANDELA KALA) 		3146004028NRG23310320230859617 31/03/2023 GEETA 3146004028WL058078 GEETA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624184 Geeta BANK OF BARODA(606985)
279 SHIVPUR UP-46-004-028-001/16614
(CHANDELA KALA) 		3146004028NRG23310320230859618 31/03/2023 RAMAWATI 3146004028WL058078 RAMAWATI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624131 RAMAVATI WO RAMFAL BANK OF BARODA(606985)
280 SHIVPUR UP-46-004-028-001/16621
(CHANDELA KALA) 		3146004028NRG23310320230859619 31/03/2023 SUMAN 3146004028WL058078 SUMAN 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624193 Suman Yadav BANK OF BARODA(606985)
281 SHIVPUR UP-46-004-028-001/16623
(CHANDELA KALA) 		3146004028NRG23310320230859620 31/03/2023 RAMU 3146004028WL058078 RAMU 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624146 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPUR UP-46-004-028-001/16701
(CHANDELA KALA) 		3146004028NRG23310320230859621 31/03/2023 SUNIL 3146004028WL058078 SUNIL 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624187 Sunil BANK OF BARODA(606985)
283 SHIVPUR UP-46-004-028-001/16751
(CHANDELA KALA) 		3146004028NRG23310320230859623 31/03/2023 RESHMA 3146004028WL058078 RESHMA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624206 RESHMI WO HANSRAJ BANK OF BARODA(606985)
284 SHIVPUR UP-46-004-028-001/16768
(CHANDELA KALA) 		3146004028NRG23310320230859624 31/03/2023 GUDDU 3146004028WL058078 GUDDU 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624148 GUDDU SO SIYARAM BANK OF BARODA(606985)
285 SHIVPUR UP-46-004-028-001/16769
(CHANDELA KALA) 		3146004028NRG23310320230859625 31/03/2023 JAGMOHAN 3146004028WL058078 JAGMOHAN 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624208 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPUR UP-46-004-028-001/16770
(CHANDELA KALA) 		3146004028NRG23310320230859626 31/03/2023 SAGUNA 3146004028WL058078 SAGUNA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624149 SAGUNA WO SANVLI PRASAD BANK OF BARODA(606985)
287 SHIVPUR UP-46-004-028-001/16782
(CHANDELA KALA) 		3146004028NRG23310320230859627 31/03/2023 GANGARAM 3146004028WL058078 GANGARAM 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624259 GANGARAM SO RAM GOPAL BANK OF BARODA(606985)
288 SHIVPUR UP-46-004-028-001/16786
(CHANDELA KALA) 		3146004028NRG23310320230859628 31/03/2023 LAJJA RAM 3146004028WL058078 LAJJA RAM 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624185 LAJJARAM SO BHAUGOTI GRAMIN BANK OF ARYAVART(508509)
289 SHIVPUR UP-46-004-028-001/16799
(CHANDELA KALA) 		3146004028NRG23310320230859629 31/03/2023 MADHAV RAJ 3146004028WL058078 MADHAV RAJ 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624190 Madhav Raj BANK OF BARODA(606985)
290 SHIVPUR UP-46-004-028-001/16807
(CHANDELA KALA) 		3146004028NRG23310320230859630 31/03/2023 MEERA DEVI 3146004028WL058078 MEERA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624188 Meera Devi BANK OF BARODA(606985)
291 SHIVPUR UP-46-004-028-001/16808
(CHANDELA KALA) 		3146004028NRG23310320230859631 31/03/2023 VINOD 3146004028WL058078 VINOD 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624189 Vinod BANK OF BARODA(606985)
292 SHIVPUR UP-46-004-028-001/16811
(CHANDELA KALA) 		3146004028NRG23310320230859632 31/03/2023 TEWARI 3146004028WL058078 TEWARI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624212 TIWARI SO SONASAR BANK OF BARODA(606985)
293 SHIVPUR UP-46-004-028-001/16819
(CHANDELA KALA) 		3146004028NRG23310320230859633 31/03/2023 ANITA 3146004028WL058078 ANITA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624191 Aneeta BANK OF BARODA(606985)
294 SHIVPUR UP-46-004-028-001/16827
(CHANDELA KALA) 		3146004028NRG23310320230859634 31/03/2023 MANJU DEVI 3146004028WL058078 MANJU DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624192 Manju Devi BANK OF BARODA(606985)
295 SHIVPUR UP-46-004-028-001/16862
(CHANDELA KALA) 		3146004028NRG23310320230859635 31/03/2023 MEERA DEVI 3146004028WL058078 MEERA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624194 Meera Devi BANK OF BARODA(606985)
296 SHIVPUR UP-46-004-028-001/16863
(CHANDELA KALA) 		3146004028NRG23310320230859636 31/03/2023 RAJ KUMARI 3146004028WL058078 RAJ KUMARI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624195 Raj Kumari BANK OF BARODA(606985)
297 SHIVPUR UP-46-004-028-001/16962
(CHANDELA KALA) 		3146004028NRG23310320230859640 31/03/2023 MALA 3146004028WL058078 MALA 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624143 MALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPUR UP-46-004-028-001/16996
(CHANDELA KALA) 		3146004028NRG23310320230859641 31/03/2023 RAMA DEVI 3146004028WL058078 RAMA DEVI 00045 BARB0NANPAR 1065 1065 Processed 03/05/2023 1173624210 RAMA DEVI WO BAUR BANK OF BARODA(606985)
299 SHIVPUR UP-46-004-036-003/230480
(GIRDA) 		3146004000NRG23310320230861308 31/03/2023 RAJ RANI 3146004WL058186 RAJ RANI 00045 BARB0NANPAR 1491 1491 Processed 03/05/2023 1173624267 Raj Rani BANK OF BARODA(606985)
300 SHIVPUR UP-46-004-088-005/55076
(SHIV PUR) 		3146004000NRG23310320230861383 31/03/2023 KANCHHED 3146004WL058188 KANCHHED 00045 BARB0NANPAR 1491 1491 Processed 03/05/2023 1173624178 Kanchhed BANK OF BARODA(606985)
301 SHIVPUR UP-46-004-088-005/55251
(SHIV PUR) 		3146004000NRG23310320230861261 31/03/2023 SUMAN 3146004WL058185 SUMAN 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624266 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIVPUR UP-46-004-088-005/553187
(SHIV PUR) 		3146004000NRG23310320230861132 31/03/2023 BASHEER 3146004WL058182 BASHEER 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624262 Bashir Ali BANK OF BARODA(606985)
303 SHIVPUR UP-46-004-088-005/553187
(SHIV PUR) 		3146004000NRG23310320230861131 31/03/2023 JAHID ALI 3146004WL058182 JAHID ALI 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173132755 ZAHID ALI BANK OF BARODA(606985)
304 SHIVPUR UP-46-004-088-005/553209
(SHIV PUR) 		3146004000NRG23310320230861002 31/03/2023 Sahina Begum 3146004WL058179 Sahina Begum 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173133002 SHAHIN BEGAM WO SABIR ALI BANK OF BARODA(606985)
305 SHIVPUR UP-46-004-088-005/553217
(SHIV PUR) 		3146004000NRG23310320230861015 31/03/2023 Lalta Prasad 3146004WL058179 Lalta Prasad 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624098 LALATA PRASAD SO SHEETAL PRASAD BANK OF BARODA(606985)
306 SHIVPUR UP-46-004-088-005/553217
(SHIV PUR) 		3146004000NRG23310320230861016 31/03/2023 Laxmi Devi Shukla 3146004WL058179 Laxmi Devi Shukla 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624099 LAKSHMI DEVI WO LALTA PRASAD BANK OF BARODA(606985)
307 SHIVPUR UP-46-004-088-005/553222
(SHIV PUR) 		3146004000NRG23310320230861024 31/03/2023 Sidharth 3146004WL058179 Sidharth 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624198 Sidharth BANK OF BARODA(606985)
308 SHIVPUR UP-46-004-088-005/55511
(SHIV PUR) 		3146004000NRG23310320230861408 31/03/2023 fds 3146004WL058188 fds 00045 BARB0NANPAR 1491 1491 Processed 03/05/2023 1173624181 Patiram BANK OF BARODA(606985)
309 SHIVPUR UP-46-004-088-005/55513
(SHIV PUR) 		3146004000NRG23310320230861409 31/03/2023 gfs 3146004WL058188 gfs 00045 BARB0NANPAR 1491 1491 Processed 03/05/2023 1173624203 Ramkumar BANK OF BARODA(606985)
310 SHIVPUR UP-46-004-088-005/55524
(SHIV PUR) 		3146004000NRG23310320230861268 31/03/2023 gfds 3146004WL058185 gfds 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173132649 RUKHASHAR DO NABAB ALI BANK OF BARODA(606985)
311 SHIVPUR UP-46-004-088-005/55528
(SHIV PUR) 		3146004000NRG23310320230861270 31/03/2023 asfds 3146004WL058185 asfds 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624261 Shabnam BANK OF BARODA(606985)
312 SHIVPUR UP-46-004-088-005/55550
(SHIV PUR) 		3146004000NRG23310320230861276 31/03/2023 SEEMA 3146004WL058185 SEEMA 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624264 Seema BANK OF BARODA(606985)
313 SHIVPUR UP-46-004-088-005/55558
(SHIV PUR) 		3146004000NRG23310320230861278 31/03/2023 RAPPU 3146004WL058185 RAPPU 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624260 Rappoo BANK OF BARODA(606985)
314 SHIVPUR UP-46-004-088-005/55565
(SHIV PUR) 		3146004000NRG23310320230861279 31/03/2023 MADHU 3146004WL058185 MADHU 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173132648 MADHU WO DEEPAK KUMAR BANK OF BARODA(606985)
315 SHIVPUR UP-46-004-088-005/55607
(SHIV PUR) 		3146004000NRG23310320230861289 31/03/2023 NASIR ALI 3146004WL058185 NASIR ALI 00045 BARB0NANPAR 213 213 Processed 03/05/2023 1173132449 Nasir Ali BANK OF BARODA(606985)
316 SHIVPUR UP-46-004-088-005/55611
(SHIV PUR) 		3146004000NRG23310320230861290 31/03/2023 POONAM 3146004WL058185 POONAM 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624180 Poonam BANK OF BARODA(606985)
317 SHIVPUR UP-46-004-088-005/55631
(SHIV PUR) 		3146004000NRG23310320230861297 31/03/2023 RASEEDA 3146004WL058185 RASEEDA 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624197 RASHIDA WO ASHIK ALI GRAMIN BANK OF ARYAVART(508509)
318 SHIVPUR UP-46-004-088-005/55645
(SHIV PUR) 		3146004000NRG23310320230861151 31/03/2023 BUDDI LAL 3146004WL058182 BUDDI LAL 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624263 Budhilal BANK OF BARODA(606985)
319 SHIVPUR UP-46-004-088-005/55646
(SHIV PUR) 		3146004000NRG23310320230861152 31/03/2023 SUNEETA 3146004WL058182 SUNEETA 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173132852 SUNEETA DEVI WOKANAUJILAL BANK OF BARODA(606985)
320 SHIVPUR UP-46-004-088-005/55647
(SHIV PUR) 		3146004000NRG23310320230861153 31/03/2023 REKHA 3146004WL058182 REKHA 00045 BARB0NANPAR 1704 1704 Processed 03/05/2023 1173624265 Rekha Devi BANK OF BARODA(606985)
SubTotal 106500 106500
321 SHIVPUR UP-46-004-088-005/553223
(SHIV PUR) 		3146004000NRG23310320230861026 31/03/2023 Shanti Devi 3146004WL058179 Shanti Devi 00152 HDFC0002159 1704 1704 Processed 03/05/2023 1173624100 SHANTI DEVI W/O VIJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
322 SHIVPUR UP-46-004-088-005/553223
(SHIV PUR) 		3146004000NRG23310320230861025 31/03/2023 Vijay Kumar 3146004WL058179 Vijay Kumar 00152 HDFC0002159 1704 1704 Processed 03/05/2023 1173624097 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 3408 3408
323 SHIVPUR UP-46-004-026-002/14760
(BITANIYA) 		3146004000NRG23310320230861349 31/03/2023 RAM PYARI 3146004WL058187 RAM PYARI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132696 Ms. RAM PIYARI WO PYARE LAL INDIAN BANK(607105)
324 SHIVPUR UP-46-004-026-002/14902
(BITANIYA) 		3146004000NRG23310320230861351 31/03/2023 RAJJAB ALI 3146004WL058187 RAJJAB ALI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132757 Mr. RAJJAB ALI SO JOR ALI INDIAN BANK(607105)
325 SHIVPUR UP-46-004-026-002/14902
(BITANIYA) 		3146004000NRG23310320230861352 31/03/2023 ROSHAN JAHAN 3146004WL058187 ROSHAN JAHAN 00176 IDIB000I516 426 426 Processed 03/05/2023 1173132788 ROSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPUR UP-46-004-026-002/191591
(BITANIYA) 		3146004000NRG23310320230861355 31/03/2023 RAMRANI 3146004WL058187 RAMRANI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132759 Ms. RAM RANI WO LALTA INDIAN BANK(607105)
327 SHIVPUR UP-46-004-026-002/1917906
(BITANIYA) 		3146004000NRG23310320230861367 31/03/2023 Nankhatan 3146004WL058187 Nankhatan 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132919 Mrs. NANKHATAN . INDIAN BANK(607105)
328 SHIVPUR UP-46-004-028-001/16053
(CHANDELA KALA) 		3146004028NRG23310320230859546 31/03/2023 RAM KISUN 3146004028WL058078 RAM KISUN 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132581 Mr. RAM KISHUN INDIAN BANK(607105)
329 SHIVPUR UP-46-004-028-001/16061
(CHANDELA KALA) 		3146004028NRG23310320230859548 31/03/2023 BRAHMA PRASAD 3146004028WL058078 BRAHMA PRASAD 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624218 Mr. BRAHAMA PRASAD INDIAN BANK(607105)
330 SHIVPUR UP-46-004-028-001/16063
(CHANDELA KALA) 		3146004028NRG23310320230859549 31/03/2023 KAUSHILYA 3146004028WL058078 KAUSHILYA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132889 KAUSHILYA WO RAMUDIT BANK OF BARODA(606985)
331 SHIVPUR UP-46-004-028-001/16084
(CHANDELA KALA) 		3146004028NRG23310320230859554 31/03/2023 UMESH 3146004028WL058078 UMESH 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132576 Mr. UMESH . INDIAN BANK(607105)
332 SHIVPUR UP-46-004-028-001/16098
(CHANDELA KALA) 		3146004028NRG23310320230859558 31/03/2023 BECHE LAL 3146004028WL058078 BECHE LAL 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624126 Mr. BECHE LAL INDIAN BANK(607105)
333 SHIVPUR UP-46-004-028-001/161003
(CHANDELA KALA) 		3146004028NRG23310320230859559 31/03/2023 INDRANI 3146004028WL058078 INDRANI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624220 Mrs. IANDRA RANI W O RAM NIVAS INDIAN BANK(607105)
334 SHIVPUR UP-46-004-028-001/161022
(CHANDELA KALA) 		3146004028NRG23310320230859561 31/03/2023 NEELU 3146004028WL058078 NEELU 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624221 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPUR UP-46-004-028-001/161038
(CHANDELA KALA) 		3146004028NRG23310320230859566 31/03/2023 FULKORA 3146004028WL058078 FULKORA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132811 Mrs. FULKORA WO MANOHAR INDIAN BANK(607105)
336 SHIVPUR UP-46-004-028-001/161043
(CHANDELA KALA) 		3146004028NRG23310320230859568 31/03/2023 RINKI 3146004028WL058078 RINKI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624224 Mrs. Rinki Devi INDIAN BANK(607105)
337 SHIVPUR UP-46-004-028-001/16194
(CHANDELA KALA) 		3146004028NRG23310320230859581 31/03/2023 MANKORA 3146004028WL058078 MANKORA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624225 Mrs. Mankora INDIAN BANK(607105)
338 SHIVPUR UP-46-004-028-001/16198
(CHANDELA KALA) 		3146004028NRG23310320230859582 31/03/2023 FAUJDAR 3146004028WL058078 FAUJDAR 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624124 FAUJDAR S/O SALARU GRAMIN BANK OF ARYAVART(508509)
339 SHIVPUR UP-46-004-028-001/16198
(CHANDELA KALA) 		3146004028NRG23310320230859583 31/03/2023 HAJARA 3146004028WL058078 HAJARA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624129 HAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPUR UP-46-004-028-001/16221
(CHANDELA KALA) 		3146004028NRG23310320230859585 31/03/2023 DAYARAM 3146004028WL058078 DAYARAM 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624128 Mr. DAYARAM INDIAN BANK(607105)
341 SHIVPUR UP-46-004-028-001/16239
(CHANDELA KALA) 		3146004028NRG23310320230859591 31/03/2023 LAVKUSH 3146004028WL058078 LAVKUSH 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624222 Mr. LAVKUSH . INDIAN BANK(607105)
342 SHIVPUR UP-46-004-028-001/16241
(CHANDELA KALA) 		3146004028NRG23310320230859592 31/03/2023 SHIVPUJAN 3146004028WL058078 SHIVPUJAN 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624219 SHIVPOOJAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPUR UP-46-004-028-001/16248
(CHANDELA KALA) 		3146004028NRG23310320230859593 31/03/2023 INDAL 3146004028WL058078 INDAL 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132688 Mr. INDAL INDIAN BANK(607105)
344 SHIVPUR UP-46-004-028-001/16261
(CHANDELA KALA) 		3146004028NRG23310320230859595 31/03/2023 PUNAM DEVI 3146004028WL058078 PUNAM DEVI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624223 Mrs. Poonam Devi INDIAN BANK(607105)
345 SHIVPUR UP-46-004-028-001/16301
(CHANDELA KALA) 		3146004028NRG23310320230859601 31/03/2023 PREMA 3146004028WL058078 PREMA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132580 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPUR UP-46-004-028-001/16433
(CHANDELA KALA) 		3146004028NRG23310320230859603 31/03/2023 PAWAN KUMAR 3146004028WL058078 PAWAN KUMAR 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624216 Pawan Kumar BANK OF BARODA(606985)
347 SHIVPUR UP-46-004-028-001/16511
(CHANDELA KALA) 		3146004028NRG23310320230859608 31/03/2023 KUSMA DEVI 3146004028WL058078 KUSMA DEVI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624125 Ms. KUSHMA DEVI INDIAN BANK(607105)
348 SHIVPUR UP-46-004-028-001/16606
(CHANDELA KALA) 		3146004028NRG23310320230859615 31/03/2023 RUPA DEVI 3146004028WL058078 RUPA DEVI 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624217 Rupadevi BANK OF BARODA(606985)
349 SHIVPUR UP-46-004-028-001/16720
(CHANDELA KALA) 		3146004028NRG23310320230859622 31/03/2023 PAIKARMA 3146004028WL058078 PAIKARMA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624127 Mr. PAIKARMA . INDIAN BANK(607105)
350 SHIVPUR UP-46-004-028-001/16868
(CHANDELA KALA) 		3146004028NRG23310320230859637 31/03/2023 RADHA 3146004028WL058078 RADHA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624214 Mrs. RADHA INDIAN BANK(607105)
351 SHIVPUR UP-46-004-028-001/16871
(CHANDELA KALA) 		3146004028NRG23310320230859638 31/03/2023 ANNATU 3146004028WL058078 ANNATU 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624130 Mr. ANANTU . INDIAN BANK(607105)
352 SHIVPUR UP-46-004-028-001/16945
(CHANDELA KALA) 		3146004028NRG23310320230859639 31/03/2023 VIRENDRA KUMAR 3146004028WL058078 VIRENDRA KUMAR 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173624215 Mr. VIRENDRA KUMAR CHAUHAN SO SURENDRA N INDIAN BANK(607105)
353 SHIVPUR UP-46-004-036-003/230453
(GIRDA) 		3146004000NRG23310320230861300 31/03/2023 satyanaam 3146004WL058186 satyanaam 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132995 Mr. Satya Nam INDIAN BANK(607105)
354 SHIVPUR UP-46-004-036-003/230468
(GIRDA) 		3146004000NRG23310320230861303 31/03/2023 REENA 3146004WL058186 REENA 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132845 Mrs. Reena Devi INDIAN BANK(607105)
355 SHIVPUR UP-46-004-036-003/23443
(GIRDA) 		3146004000NRG23310320230861338 31/03/2023 Suman 3146004WL058186 Suman 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132637 Mrs. SUMAN . INDIAN BANK(607105)
356 SHIVPUR UP-46-004-056-001/35969
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856824 31/03/2023 Renu Devi 3146004WL057780 Renu Devi 00176 IDIB000I516 213 213 Processed 03/05/2023 1173624233 Mrs. Renoo Devi INDIAN BANK(607105)
357 SHIVPUR UP-46-004-061-006/38125
(MATERAKALA) 		3146004000NRG23310320230856031 31/03/2023 HAMID 3146004WL057688 HAMID 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173132590 Mr. HAMID S/O RASUL INDIAN BANK(607105)
358 SHIVPUR UP-46-004-061-006/38138
(MATERAKALA) 		3146004000NRG23310320230856032 31/03/2023 PINKI DEVI 3146004WL057688 PINKI DEVI 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173132878 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHIVPUR UP-46-004-061-006/38233
(MATERAKALA) 		3146004000NRG23310320230856042 31/03/2023 ARIF 3146004WL057688 ARIF 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173624164 Mr. MO.ARIF . INDIAN BANK(607105)
360 SHIVPUR UP-46-004-061-006/382381
(MATERAKALA) 		3146004000NRG23310320230856043 31/03/2023 ANKUR VERMA 3146004WL057688 ANKUR VERMA 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173624172 Mr. Ankur Verma INDIAN BANK(607105)
361 SHIVPUR UP-46-004-061-006/382490
(MATERAKALA) 		3146004000NRG23310320230856047 31/03/2023 VIPIN MAURYA 3146004WL057688 VIPIN MAURYA 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173624170 Mr. VIPIN MAURYA INDIAN BANK(607105)
362 SHIVPUR UP-46-004-061-006/382496
(MATERAKALA) 		3146004000NRG23310320230856048 31/03/2023 BRAMHANAND 3146004WL057688 BRAMHANAND 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173624153 Mr. Bramha Nand INDIAN BANK(607105)
363 SHIVPUR UP-46-004-061-006/38925
(MATERAKALA) 		3146004000NRG23310320230856054 31/03/2023 AMRENDRA 3146004WL057688 AMRENDRA 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173132877 Mr. AMRENDRA KUMAR MAURYA INDIAN BANK(607105)
364 SHIVPUR UP-46-004-061-006/38931
(MATERAKALA) 		3146004000NRG23310320230856056 31/03/2023 SHALMAAN 3146004WL057688 SHALMAAN 00176 IDIB000I516 1917 1917 Processed 03/05/2023 1173132879 Mr. SALMAN . INDIAN BANK(607105)
365 SHIVPUR UP-46-004-088-005/55067
(SHIV PUR) 		3146004000NRG23310320230861382 31/03/2023 RUCHI 3146004WL058188 RUCHI 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624157 Mrs. RUCHI W/O RAM SAHARE INDIAN BANK(607105)
366 SHIVPUR UP-46-004-088-005/55084
(SHIV PUR) 		3146004000NRG23310320230861254 31/03/2023 RAHEESH 3146004WL058185 RAHEESH 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132682 Mr. Rahees Ali INDIAN BANK(607105)
367 SHIVPUR UP-46-004-088-005/55167
(SHIV PUR) 		3146004000NRG23310320230861390 31/03/2023 BADSAHA 3146004WL058188 BADSAHA 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624162 Mr. BADASHAH . INDIAN BANK(607105)
368 SHIVPUR UP-46-004-088-005/55182
(SHIV PUR) 		3146004000NRG23310320230861259 31/03/2023 CHAT RAM 3146004WL058185 CHAT RAM 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132631 Mr. Chetram s/o bahau INDIAN BANK(607105)
369 SHIVPUR UP-46-004-088-005/55227
(SHIV PUR) 		3146004000NRG23310320230861394 31/03/2023 SARFHUDIN 3146004WL058188 SARFHUDIN 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132863 Mr. SARFUDDIN . INDIAN BANK(607105)
370 SHIVPUR UP-46-004-088-005/55239
(SHIV PUR) 		3146004000NRG23310320230861395 31/03/2023 PANKAJ KUMAR 3146004WL058188 PANKAJ KUMAR 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624151 Mr. PANKAJ KUMAR INDIAN BANK(607105)
371 SHIVPUR UP-46-004-088-005/55307
(SHIV PUR) 		3146004000NRG23310320230861262 31/03/2023 SHIVANAND 3146004WL058185 SHIVANAND 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624071 SHIVA NAND TRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIVPUR UP-46-004-088-005/55315
(SHIV PUR) 		3146004000NRG23310320230861397 31/03/2023 JAVED AHMAD 3146004WL058188 JAVED AHMAD 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624104 Mr. JAVED AHMAD INDIAN BANK(607105)
373 SHIVPUR UP-46-004-088-005/553164
(SHIV PUR) 		3146004000NRG23310320230861118 31/03/2023 SANNO 3146004WL058182 SANNO 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132651 Mrs. SANNO W/O JABIR ALI INDIAN BANK(607105)
374 SHIVPUR UP-46-004-088-005/553166
(SHIV PUR) 		3146004000NRG23310320230861120 31/03/2023 padma wati 3146004WL058182 padma wati 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132650 Mrs. PADMAWATI W/O INDIAN BANK(607105)
375 SHIVPUR UP-46-004-088-005/553167
(SHIV PUR) 		3146004000NRG23310320230861121 31/03/2023 aneeta 3146004WL058182 aneeta 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132680 Mrs. ANITA ANITA INDIAN BANK(607105)
376 SHIVPUR UP-46-004-088-005/55318
(SHIV PUR) 		3146004000NRG23310320230861399 31/03/2023 KRISHNAWATI 3146004WL058188 KRISHNAWATI 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624113 Mrs. Krishnawati ... ... INDIAN BANK(607105)
377 SHIVPUR UP-46-004-088-005/55318
(SHIV PUR) 		3146004000NRG23310320230861398 31/03/2023 PRAHLAD 3146004WL058188 PRAHLAD 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624165 Mr. PRAHLAD . INDIAN BANK(607105)
378 SHIVPUR UP-46-004-088-005/553181
(SHIV PUR) 		3146004000NRG23310320230861129 31/03/2023 REETA 3146004WL058182 REETA 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132790 Mrs. RITA . INDIAN BANK(607105)
379 SHIVPUR UP-46-004-088-005/553191
(SHIV PUR) 		3146004000NRG23310320230861133 31/03/2023 MUNEERA 3146004WL058182 MUNEERA 00176 IDIB000I516 1065 1065 Processed 03/05/2023 1173132684 Mrs. Muneera INDIAN BANK(607105)
380 SHIVPUR UP-46-004-088-005/553192
(SHIV PUR) 		3146004000NRG23310320230861134 31/03/2023 MUSKAN 3146004WL058182 MUSKAN 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132734 MUSKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIVPUR UP-46-004-088-005/553194
(SHIV PUR) 		3146004000NRG23310320230861136 31/03/2023 munejar 3146004WL058182 munejar 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132973 Mr. Muneejar s/o babu INDIAN BANK(607105)
382 SHIVPUR UP-46-004-088-005/553206
(SHIV PUR) 		3146004000NRG23310320230860996 31/03/2023 Riyajuddin 3146004WL058179 Riyajuddin 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624171 Mr. RIYAJUDDEEN . INDIAN BANK(607105)
383 SHIVPUR UP-46-004-088-005/553207
(SHIV PUR) 		3146004000NRG23310320230860997 31/03/2023 Arif 3146004WL058179 Arif 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624232 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIVPUR UP-46-004-088-005/553207
(SHIV PUR) 		3146004000NRG23310320230860998 31/03/2023 Nisha Sekh 3146004WL058179 Nisha Sekh 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624175 Mrs. Nisha Sekh INDIAN BANK(607105)
385 SHIVPUR UP-46-004-088-005/553209
(SHIV PUR) 		3146004000NRG23310320230861001 31/03/2023 Sabir Ali 3146004WL058179 Sabir Ali 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624238 Mr. Savir Ali INDIAN BANK(607105)
386 SHIVPUR UP-46-004-088-005/553210
(SHIV PUR) 		3146004000NRG23310320230861003 31/03/2023 Mo.Sameem 3146004WL058179 Mo.Sameem 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624254 Mr. Mo. Sameem INDIAN BANK(607105)
387 SHIVPUR UP-46-004-088-005/553211
(SHIV PUR) 		3146004000NRG23310320230861004 31/03/2023 Rabbani 3146004WL058179 Rabbani 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624177 RABBANI S/O TUFEL AHMAD GRAMIN BANK OF ARYAVART(508509)
388 SHIVPUR UP-46-004-088-005/553211
(SHIV PUR) 		3146004000NRG23310320230861005 31/03/2023 Ruksana 3146004WL058179 Ruksana 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624257 Mrs. Ruksana . INDIAN BANK(607105)
389 SHIVPUR UP-46-004-088-005/553212
(SHIV PUR) 		3146004000NRG23310320230861007 31/03/2023 Alsima 3146004WL058179 Alsima 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624176 ALSIMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIVPUR UP-46-004-088-005/553212
(SHIV PUR) 		3146004000NRG23310320230861006 31/03/2023 Jilani 3146004WL058179 Jilani 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624236 JILANI SOTUFAIL GRAMIN BANK OF ARYAVART(508509)
391 SHIVPUR UP-46-004-088-005/553213
(SHIV PUR) 		3146004000NRG23310320230861008 31/03/2023 Ameer Hasan 3146004WL058179 Ameer Hasan 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624122 AMIR HASAN SO ALI NAWAB GRAMIN BANK OF ARYAVART(508509)
392 SHIVPUR UP-46-004-088-005/553213
(SHIV PUR) 		3146004000NRG23310320230861009 31/03/2023 Khalikun 3146004WL058179 Khalikun 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624154 SALIKUN WO AMEER HASAN GRAMIN BANK OF ARYAVART(508509)
393 SHIVPUR UP-46-004-088-005/553214
(SHIV PUR) 		3146004000NRG23310320230861010 31/03/2023 Anver Ali 3146004WL058179 Anver Ali 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624256 Mr. Anvar Ali INDIAN BANK(607105)
394 SHIVPUR UP-46-004-088-005/553215
(SHIV PUR) 		3146004000NRG23310320230861012 31/03/2023 Rajeshvari 3146004WL058179 Rajeshvari 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624159 Mrs. RAJESWARI INDIAN BANK(607105)
395 SHIVPUR UP-46-004-088-005/553216
(SHIV PUR) 		3146004000NRG23310320230861014 31/03/2023 Ranjan Shukla 3146004WL058179 Ranjan Shukla 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624167 Mrs. RANJANA SHUKLA INDIAN BANK(607105)
396 SHIVPUR UP-46-004-088-005/553218
(SHIV PUR) 		3146004000NRG23310320230861017 31/03/2023 Shivpujan Shukla 3146004WL058179 Shivpujan Shukla 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624169 Mr. SHIVPOOJAN INDIAN BANK(607105)
397 SHIVPUR UP-46-004-088-005/553219
(SHIV PUR) 		3146004000NRG23310320230861019 31/03/2023 Devendra Shukla 3146004WL058179 Devendra Shukla 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624116 DEVENDRA SHUKLA SO LALTA PRASAD SHUKLA BANK OF BARODA(606985)
398 SHIVPUR UP-46-004-088-005/553220
(SHIV PUR) 		3146004000NRG23310320230861022 31/03/2023 Ratna 3146004WL058179 Ratna 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624255 RATNA WO MUNSHI LAL GRAMIN BANK OF ARYAVART(508509)
399 SHIVPUR UP-46-004-088-005/55391
(SHIV PUR) 		3146004000NRG23310320230861266 31/03/2023 RAJPATI 3146004WL058185 RAJPATI 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132787 RAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPUR UP-46-004-088-005/55400
(SHIV PUR) 		3146004000NRG23310320230861401 31/03/2023 ABDUL MAJID 3146004WL058188 ABDUL MAJID 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624123 Mr. ABDUL MAJID INDIAN BANK(607105)
401 SHIVPUR UP-46-004-088-005/55405
(SHIV PUR) 		3146004000NRG23310320230861402 31/03/2023 NAYYAR 3146004WL058188 NAYYAR 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624161 Mr. NAYYAR S/O BARKAT ALI INDIAN BANK(607105)
402 SHIVPUR UP-46-004-088-005/55501
(SHIV PUR) 		3146004000NRG23310320230861407 31/03/2023 madhuri devi 3146004WL058188 madhuri devi 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132683 MADHURI DEVI WO PARMOD KUMAR BANK OF BARODA(606985)
403 SHIVPUR UP-46-004-088-005/55516
(SHIV PUR) 		3146004000NRG23310320230861410 31/03/2023 fdsa 3146004WL058188 fdsa 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132901 Mr. Vijay Kumar INDIAN BANK(607105)
404 SHIVPUR UP-46-004-088-005/55518
(SHIV PUR) 		3146004000NRG23310320230861030 31/03/2023 fda 3146004WL058179 fda 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624114 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPUR UP-46-004-088-005/55521
(SHIV PUR) 		3146004000NRG23310320230861267 31/03/2023 rew 3146004WL058185 rew 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132681 Mr. ABDUL KHALIK INDIAN BANK(607105)
406 SHIVPUR UP-46-004-088-005/55527
(SHIV PUR) 		3146004000NRG23310320230861269 31/03/2023 fdsa 3146004WL058185 fdsa 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132971 Mrs. Raj Kumari INDIAN BANK(607105)
407 SHIVPUR UP-46-004-088-005/55531
(SHIV PUR) 		3146004000NRG23310320230861411 31/03/2023 fds 3146004WL058188 fds 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173624158 Mrs. YASHODA W/O CHHANGA INDIAN BANK(607105)
408 SHIVPUR UP-46-004-088-005/55535
(SHIV PUR) 		3146004000NRG23310320230861271 31/03/2023 GEETA 3146004WL058185 GEETA 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624115 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPUR UP-46-004-088-005/55536
(SHIV PUR) 		3146004000NRG23310320230861272 31/03/2023 fds 3146004WL058185 fds 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624073 PUSHPA DEVI WO PYARELAL GRAMIN BANK OF ARYAVART(508509)
410 SHIVPUR UP-46-004-088-005/55537
(SHIV PUR) 		3146004000NRG23310320230861412 31/03/2023 fdsa 3146004WL058188 fdsa 00176 IDIB000I516 1491 1491 Processed 03/05/2023 1173132861 Mrs. ROOPA . INDIAN BANK(607105)
411 SHIVPUR UP-46-004-088-005/55545
(SHIV PUR) 		3146004000NRG23310320230861273 31/03/2023 ASHOK KUMAR 3146004WL058185 ASHOK KUMAR 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132791 Mr. Ashok Kumar INDIAN BANK(607105)
412 SHIVPUR UP-46-004-088-005/55557
(SHIV PUR) 		3146004000NRG23310320230861277 31/03/2023 SHILA 3146004WL058185 SHILA 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132970 Mrs. SEEL W/O HEERA LAL INDIAN BANK(607105)
413 SHIVPUR UP-46-004-088-005/55567
(SHIV PUR) 		3146004000NRG23310320230861280 31/03/2023 SABEENA 3146004WL058185 SABEENA 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132679 Mrs. Sbina INDIAN BANK(607105)
414 SHIVPUR UP-46-004-088-005/55576
(SHIV PUR) 		3146004000NRG23310320230861281 31/03/2023 BRIJESH 3146004WL058185 BRIJESH 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132705 BRIJESH SO ATMARAM GRAMIN BANK OF ARYAVART(508509)
415 SHIVPUR UP-46-004-088-005/55579
(SHIV PUR) 		3146004000NRG23310320230861282 31/03/2023 SANJU 3146004WL058185 SANJU 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624076 Mrs. SANJOO W/O RAJ KISHOR INDIAN BANK(607105)
416 SHIVPUR UP-46-004-088-005/55589
(SHIV PUR) 		3146004000NRG23310320230861283 31/03/2023 DINESH 3146004WL058185 DINESH 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132875 Mr. DINESH INDIAN BANK(607105)
417 SHIVPUR UP-46-004-088-005/55596
(SHIV PUR) 		3146004000NRG23310320230861284 31/03/2023 JEENA DEVI 3146004WL058185 JEENA DEVI 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132856 Mrs. JINA DEVI W/O PANKAJ KUMAR INDIAN BANK(607105)
418 SHIVPUR UP-46-004-088-005/55613
(SHIV PUR) 		3146004000NRG23310320230861291 31/03/2023 PRAMILA 3146004WL058185 PRAMILA 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132972 Pramila BANK OF BARODA(606985)
419 SHIVPUR UP-46-004-088-005/55615
(SHIV PUR) 		3146004000NRG23310320230861293 31/03/2023 PUSHPA DEVI 3146004WL058185 PUSHPA DEVI 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132864 PUSHPA DEVI WO SHATROHAN BANK OF BARODA(606985)
420 SHIVPUR UP-46-004-088-005/55621
(SHIV PUR) 		3146004000NRG23310320230861294 31/03/2023 ROSHAN ALI 3146004WL058185 ROSHAN ALI 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132862 Mr. ROSHAN ALI INDIAN BANK(607105)
421 SHIVPUR UP-46-004-088-005/55626
(SHIV PUR) 		3146004000NRG23310320230861296 31/03/2023 KABUTARI DEVI 3146004WL058185 KABUTARI DEVI 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173132735 KABUTRI DEV GRAMIN BANK OF ARYAVART(508509)
422 SHIVPUR UP-46-004-088-005/55659
(SHIV PUR) 		3146004000NRG23310320230861038 31/03/2023 Anjoom 3146004WL058179 Anjoom 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624152 Mrs. ANJOOM W/O SHAFIUDDIN INDIAN BANK(607105)
423 SHIVPUR UP-46-004-088-005/55659
(SHIV PUR) 		3146004000NRG23310320230861037 31/03/2023 Safikudin 3146004WL058179 Safikudin 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624120 Mr. SAFIKUDIN . INDIAN BANK(607105)
424 SHIVPUR UP-46-004-088-005/55661
(SHIV PUR) 		3146004000NRG23310320230861039 31/03/2023 Ateeulla 3146004WL058179 Ateeulla 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624231 Mr. Ateeulla INDIAN BANK(607105)
425 SHIVPUR UP-46-004-088-005/55662
(SHIV PUR) 		3146004000NRG23310320230861042 31/03/2023 Kamar Jahan 3146004WL058179 Kamar Jahan 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624253 KARIMUN NISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIVPUR UP-46-004-088-005/55664
(SHIV PUR) 		3146004000NRG23310320230861045 31/03/2023 Habiban 3146004WL058179 Habiban 00176 IDIB000I516 1704 1704 Processed 03/05/2023 1173624235 HAVIBAN WO TUFAIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 153573 153573
427 SHIVPUR UP-46-004-026-002/14062
(BITANIYA) 		3146004000NRG23310320230861444 31/03/2023 RAM NARESH 3146004WL058193 RAM NARESH 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132596 Mr. RAM NARESH INDIAN BANK(607105)
428 SHIVPUR UP-46-004-026-002/14066
(BITANIYA) 		3146004000NRG23310320230861342 31/03/2023 RAMA KAANT 3146004WL058187 RAMA KAANT 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132913 Mr. RAMAKANT . INDIAN BANK(607105)
429 SHIVPUR UP-46-004-026-002/14077
(BITANIYA) 		3146004000NRG23310320230861343 31/03/2023 SHRI KAANT 3146004WL058187 SHRI KAANT 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132625 SHRI KANT INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPUR UP-46-004-026-002/14141
(BITANIYA) 		3146004000NRG23310320230861445 31/03/2023 BANSHI LAL 3146004WL058193 BANSHI LAL 00176 IDIB000K806 1278 1278 Processed 03/05/2023 1173132991 Mr. BANSHI LAL INDIAN BANK(607105)
431 SHIVPUR UP-46-004-026-002/14175
(BITANIYA) 		3146004000NRG23310320230861344 31/03/2023 KRIPA RAM 3146004WL058187 KRIPA RAM 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132628 Mr. KRIPA RAM INDIAN BANK(607105)
432 SHIVPUR UP-46-004-026-002/14238
(BITANIYA) 		3146004000NRG23310320230861447 31/03/2023 LALTA 3146004WL058193 LALTA 00176 IDIB000K806 1278 1278 Processed 03/05/2023 1173132990 Mr. LALTA . INDIAN BANK(607105)
433 SHIVPUR UP-46-004-026-002/14238
(BITANIYA) 		3146004000NRG23310320230861446 31/03/2023 SANJAY 3146004WL058193 SANJAY 00176 IDIB000K806 1278 1278 Processed 03/05/2023 1173132692 RAM DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIVPUR UP-46-004-026-002/14262
(BITANIYA) 		3146004000NRG23310320230861346 31/03/2023 GEETA 3146004WL058187 GEETA 00176 IDIB000K806 426 426 Processed 03/05/2023 1173132704 Ms. GEETA DEVI INDIAN BANK(607105)
435 SHIVPUR UP-46-004-026-002/14262
(BITANIYA) 		3146004000NRG23310320230861345 31/03/2023 JIMIDAAR 3146004WL058187 JIMIDAAR 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132630 JIMIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPUR UP-46-004-026-002/14398
(BITANIYA) 		3146004000NRG23310320230861347 31/03/2023 RAM CHANDRA 3146004WL058187 RAM CHANDRA 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173624103 Mr. RAM CHANDER INDIAN BANK(607105)
437 SHIVPUR UP-46-004-026-002/14475
(BITANIYA) 		3146004000NRG23310320230861448 31/03/2023 HAVALDAAR 3146004WL058193 HAVALDAAR 00176 IDIB000K806 1278 1278 Processed 03/05/2023 1173132687 Mr. HAVALDAR . INDIAN BANK(607105)
438 SHIVPUR UP-46-004-026-002/14596-A
(BITANIYA) 		3146004000NRG23310320230861450 31/03/2023 HAJURA 3146004WL058193 HAJURA 00176 IDIB000K806 1278 1278 Processed 03/05/2023 1173132992 Ms. HAJURA . INDIAN BANK(607105)
439 SHIVPUR UP-46-004-026-002/14598
(BITANIYA) 		3146004000NRG23310320230861348 31/03/2023 AMEER 3146004WL058187 AMEER 00176 IDIB000K806 426 426 Processed 03/05/2023 1173132693 AMEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIVPUR UP-46-004-026-002/14895
(BITANIYA) 		3146004000NRG23310320230861350 31/03/2023 BANKE LAL 3146004WL058187 BANKE LAL 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132753 Mr. BAKEN . INDIAN BANK(607105)
441 SHIVPUR UP-46-004-026-002/15048
(BITANIYA) 		3146004000NRG23310320230861353 31/03/2023 OMKAR 3146004WL058187 OMKAR 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132915 Mr. OMKAR . INDIAN BANK(607105)
442 SHIVPUR UP-46-004-026-002/17991
(BITANIYA) 		3146004000NRG23310320230861354 31/03/2023 SUNITA 3146004WL058187 SUNITA 00176 IDIB000K806 639 639 Processed 03/05/2023 1173132756 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHIVPUR UP-46-004-026-002/191603
(BITANIYA) 		3146004000NRG23310320230861356 31/03/2023 NANKUN 3146004WL058187 NANKUN 00176 IDIB000K806 852 852 Processed 03/05/2023 1173624112 Mr. NANAKUN . INDIAN BANK(607105)
444 SHIVPUR UP-46-004-026-002/191610
(BITANIYA) 		3146004000NRG23310320230861357 31/03/2023 SATYAWATI 3146004WL058187 SATYAWATI 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132974 Ms. SATYAWATI WO BALAKRAM INDIAN BANK(607105)
445 SHIVPUR UP-46-004-026-002/191618
(BITANIYA) 		3146004000NRG23310320230861359 31/03/2023 RAMA DEVI 3146004WL058187 RAMA DEVI 00176 IDIB000K806 213 213 Processed 03/05/2023 1173132914 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHIVPUR UP-46-004-026-002/191622
(BITANIYA) 		3146004000NRG23310320230861360 31/03/2023 MADHURI DEVI 3146004WL058187 MADHURI DEVI 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132921 Mrs. MADHURI DEVI INDIAN BANK(607105)
447 SHIVPUR UP-46-004-026-002/191634
(BITANIYA) 		3146004000NRG23310320230861362 31/03/2023 PARASH RAM 3146004WL058187 PARASH RAM 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132789 Mr. PARAS RAM S O RAM KUMAR INDIAN BANK(607105)
448 SHIVPUR UP-46-004-026-002/191636
(BITANIYA) 		3146004000NRG23310320230861365 31/03/2023 NEELAM 3146004WL058187 NEELAM 00176 IDIB000K806 639 639 Processed 03/05/2023 1173132920 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPUR UP-46-004-026-002/191697
(BITANIYA) 		3146004000NRG23310320230861366 31/03/2023 SAWARA 3146004WL058187 SAWARA 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132975 Ms. SANVARA DEVI WO BRAMHA PARSHAD INDIAN BANK(607105)
450 SHIVPUR UP-46-004-026-002/1917908
(BITANIYA) 		3146004000NRG23310320230861368 31/03/2023 shanti devi 3146004WL058187 shanti devi 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132799 Mrs. SHANTI DEVI INDIAN BANK(607105)
451 SHIVPUR UP-46-004-026-002/1917922
(BITANIYA) 		3146004000NRG23310320230861369 31/03/2023 Nidhi 3146004WL058187 Nidhi 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132917 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIVPUR UP-46-004-026-002/1917927
(BITANIYA) 		3146004000NRG23300320230852569 31/03/2023 mewa lal 3146004WL057343 mewa lal 00176 IDIB000K806 1704 1704 Processed 03/05/2023 1173132754 Mr. MEWALAL S O BADLOO INDIAN BANK(607105)
453 SHIVPUR UP-46-004-026-002/1917937
(BITANIYA) 		3146004000NRG23310320230861370 31/03/2023 vijay kumari 3146004WL058187 vijay kumari 00176 IDIB000K806 852 852 Processed 03/05/2023 1173624072 VIJAY KUMARI GRAMIN BANK OF ARYAVART(508509)
454 SHIVPUR UP-46-004-026-002/1917947
(BITANIYA) 		3146004000NRG23310320230861371 31/03/2023 GEETA 3146004WL058187 GEETA 00176 IDIB000K806 1065 1065 Processed 03/05/2023 1173132933 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPUR UP-46-004-026-002/1917949
(BITANIYA) 		3146004000NRG23310320230861373 31/03/2023 SEETA DEVI 3146004WL058187 SEETA DEVI 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132931 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIVPUR UP-46-004-026-002/1917971
(BITANIYA) 		3146004000NRG23310320230861374 31/03/2023 iddu 3146004WL058187 iddu 00176 IDIB000K806 639 639 Processed 03/05/2023 1173132752 Mr. IDDU S O JOR ALI INDIAN BANK(607105)
457 SHIVPUR UP-46-004-026-002/1917971
(BITANIYA) 		3146004000NRG23310320230861375 31/03/2023 khalikun 3146004WL058187 khalikun 00176 IDIB000K806 213 213 Processed 03/05/2023 1173132758 Ms. KHALIKUN . . INDIAN BANK(607105)
458 SHIVPUR UP-46-004-026-002/1917974
(BITANIYA) 		3146004000NRG23310320230861376 31/03/2023 mubarak ali 3146004WL058187 mubarak ali 00176 IDIB000K806 639 639 Processed 03/05/2023 1173132932 Mr. MUBARAK . ALI INDIAN BANK(607105)
459 SHIVPUR UP-46-004-026-002/19811
(BITANIYA) 		3146004000NRG23310320230861377 31/03/2023 JAHID 3146004WL058187 JAHID 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132886 Mr. JAHID . INDIAN BANK(607105)
460 SHIVPUR UP-46-004-026-002/19905
(BITANIYA) 		3146004000NRG23310320230861378 31/03/2023 VINOD KUMAR 3146004WL058187 VINOD KUMAR 00176 IDIB000K806 852 852 Processed 03/05/2023 1173132627 Mr. Vinod Kumar INDIAN BANK(607105)
461 SHIVPUR UP-46-004-032-001/2026040
(DALLAPURWA) 		3146004000NRG23300320230852828 31/03/2023 Kitabun 3146004WL057364 Kitabun 00176 IDIB000K806 1917 1917 Processed 03/05/2023 1173624108 Mrs. KITABUN . INDIAN BANK(607105)
SubTotal 33228 33228
462 SHIVPUR UP-46-004-044-001/2782879
(KHAERA DHUKAL) 		3146004000NRG23310320230862107 31/03/2023 KAMLA DEVI 3146004WL058219 KAMLA DEVI 00176 IDIB000M657 1278 1278 Processed 03/05/2023 1173132891 Mrs. Kamla Devi INDIAN BANK(607105)
463 SHIVPUR UP-46-004-044-001/2782954
(KHAERA DHUKAL) 		3146004000NRG23310320230862110 31/03/2023 SAHAJRAM 3146004WL058219 SAHAJRAM 00176 IDIB000M657 1278 1278 Processed 03/05/2023 1173132892 SAHAJRAM SO JAGDEV GRAMIN BANK OF ARYAVART(508509)
464 SHIVPUR UP-46-004-056-001/351029
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856789 31/03/2023 JAGATPAL 3146004WL057780 JAGATPAL 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132642 Mr. Jagatpal s/ chote INDIAN BANK(607105)
465 SHIVPUR UP-46-004-056-001/351031
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856790 31/03/2023 RAM MANOHAR 3146004WL057780 RAM MANOHAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132898 RAM MANOHAR IDBI BANK(607095)
466 SHIVPUR UP-46-004-056-001/351036
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856791 31/03/2023 RAM MURAT 3146004WL057780 RAM MURAT 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132644 Mr. Rammoorat INDIAN BANK(607105)
467 SHIVPUR UP-46-004-056-001/351110
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856794 31/03/2023 DESHRAJ 3146004WL057780 DESHRAJ 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132686 DESHRAJ SO BADRI GRAMIN BANK OF ARYAVART(508509)
468 SHIVPUR UP-46-004-056-001/35212
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856798 31/03/2023 LALA 3146004WL057780 LALA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132685 Mr. Lala INDIAN BANK(607105)
469 SHIVPUR UP-46-004-056-001/35404
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856806 31/03/2023 NAN 3146004WL057780 NAN 00176 IDIB000M657 426 426 Processed 03/05/2023 1173132634 Mr. Nan INDIAN BANK(607105)
470 SHIVPUR UP-46-004-056-001/35784
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856690 31/03/2023 PAPPU KUMAR 3146004WL057773 PAPPU KUMAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132916 Mr. PAPPU KUMAR URF ANIL KUMAR INDIAN BANK(607105)
471 SHIVPUR UP-46-004-056-001/35832
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856819 31/03/2023 MITHILESH 3146004WL057780 MITHILESH 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173624081 Mr. Mithilesh INDIAN BANK(607105)
472 SHIVPUR UP-46-004-056-001/35839
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856692 31/03/2023 VIJAY KUMAR 3146004WL057773 VIJAY KUMAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132632 VIJAY KUMAR S/O DANNU GRAMIN BANK OF ARYAVART(508509)
473 SHIVPUR UP-46-004-056-001/35918
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856821 31/03/2023 VINOD KUMAR 3146004WL057780 VINOD KUMAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173624173 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPUR UP-46-004-056-001/35924
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856822 31/03/2023 MAYA DEVI 3146004WL057780 MAYA DEVI 00176 IDIB000M657 213 213 Processed 03/05/2023 1173132978 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIVPUR UP-46-004-056-001/35930
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856823 31/03/2023 AMBER 3146004WL057780 AMBER 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132640 Mr. AMBAR . INDIAN BANK(607105)
476 SHIVPUR UP-46-004-056-001/36141
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856829 31/03/2023 KISMATUN 3146004WL057780 KISMATUN 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132962 KISMTUN INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPUR UP-46-004-056-001/36142
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856697 31/03/2023 SHABNAM 3146004WL057773 SHABNAM 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132961 Mrs. Shabanam wo Hasan ali INDIAN BANK(607105)
478 SHIVPUR UP-46-004-056-001/36172
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856703 31/03/2023 SANJAY YADAV 3146004WL057773 SANJAY YADAV 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132939 SANJAY YADAV AXIS BANK(607153)
479 SHIVPUR UP-46-004-056-001/36180
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856704 31/03/2023 SARITA 3146004WL057773 SARITA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132900 Mr. Sarita INDIAN BANK(607105)
480 SHIVPUR UP-46-004-056-001/36185
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856706 31/03/2023 VINOD KUMAR 3146004WL057773 VINOD KUMAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132934 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIVPUR UP-46-004-056-001/36197
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856707 31/03/2023 SUNDARA 3146004WL057773 SUNDARA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132938 SUNDARA GRAMIN BANK OF ARYAVART(508509)
482 SHIVPUR UP-46-004-056-001/36198
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856708 31/03/2023 SARVESH KUMAR 3146004WL057773 SARVESH KUMAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132940 Sarvesh Kumar BANK OF BARODA(606985)
483 SHIVPUR UP-46-004-056-001/36209
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856841 31/03/2023 JAGRANI 3146004WL057780 JAGRANI 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132896 JAGRANI PAYTM PAYMENTS BANK LTD(608032)
484 SHIVPUR UP-46-004-056-001/36218
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856714 31/03/2023 PARWATI 3146004WL057773 PARWATI 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132935 Mrs. Parvati .. INDIAN BANK(607105)
485 SHIVPUR UP-46-004-056-001/36221
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856716 31/03/2023 RAMCHANDAR 3146004WL057773 RAMCHANDAR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132937 RAM C GRAMIN BANK OF ARYAVART(508509)
486 SHIVPUR UP-46-004-056-001/36222
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856717 31/03/2023 SAWLI PRASAD 3146004WL057773 SAWLI PRASAD 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132936 Mr. Sanvali Prasad INDIAN BANK(607105)
487 SHIVPUR UP-46-004-056-001/36321
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856719 31/03/2023 BADKA 3146004WL057773 BADKA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132897 Mrs. BADAKA . INDIAN BANK(607105)
488 SHIVPUR UP-46-004-056-001/36437
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856721 31/03/2023 Renu 3146004WL057773 Renu 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132979 Mrs. Renu INDIAN BANK(607105)
489 SHIVPUR UP-46-004-056-001/36438
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856722 31/03/2023 Kuware 3146004WL057773 Kuware 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132918 Mr. Kuware . INDIAN BANK(607105)
490 SHIVPUR UP-46-004-056-001/36439
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856723 31/03/2023 Fuljhaara 3146004WL057773 Fuljhaara 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132977 Mrs. Fuljhaara INDIAN BANK(607105)
491 SHIVPUR UP-46-004-056-001/36444
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856728 31/03/2023 Renoo Devi 3146004WL057773 Renoo Devi 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132976 RENU DEVI W/O CHETRAM GRAMIN BANK OF ARYAVART(508509)
492 SHIVPUR UP-46-004-061-006/38048-A
(MATERAKALA) 		3146004000NRG23310320230856028 31/03/2023 MONU MAURYA 3146004WL057688 MONU MAURYA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132588 Mr. MONU MAURYA S/O SUNDAR LAL INDIAN BANK(607105)
493 SHIVPUR UP-46-004-061-006/38117
(MATERAKALA) 		3146004000NRG23310320230856030 31/03/2023 RABIYA 3146004WL057688 RABIYA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132589 Mrs. RABIYA W/O NOORE KUDDUSH INDIAN BANK(607105)
494 SHIVPUR UP-46-004-061-006/382241
(MATERAKALA) 		3146004000NRG23310320230856036 31/03/2023 MAHIR 3146004WL057688 MAHIR 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173624156 Mr. MAHIR . INDIAN BANK(607105)
495 SHIVPUR UP-46-004-061-006/382247
(MATERAKALA) 		3146004000NRG23310320230856037 31/03/2023 SHARDHARAM 3146004WL057688 SHARDHARAM 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132999 Mr. SHARAD MAURYA INDIAN BANK(607105)
496 SHIVPUR UP-46-004-061-006/382251
(MATERAKALA) 		3146004000NRG23310320230856038 31/03/2023 MUSTKEEM 3146004WL057688 MUSTKEEM 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173624166 Mr. MUSTKEEM . INDIAN BANK(607105)
497 SHIVPUR UP-46-004-061-006/382253
(MATERAKALA) 		3146004000NRG23310320230856039 31/03/2023 KULDEEP 3146004WL057688 KULDEEP 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132876 Mr. KULDEEP . INDIAN BANK(607105)
498 SHIVPUR UP-46-004-061-006/38817
(MATERAKALA) 		3146004000NRG23310320230856049 31/03/2023 JAGGU 3146004WL057688 JAGGU 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132594 Mr. JAGGU . . INDIAN BANK(607105)
499 SHIVPUR UP-46-004-061-006/38829
(MATERAKALA) 		3146004000NRG23310320230856050 31/03/2023 MISHRI LAL 3146004WL057688 MISHRI LAL 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173132593 Mr. MISHRI LAL INDIAN BANK(607105)
500 SHIVPUR UP-46-004-061-006/38858
(MATERAKALA) 		3146004000NRG23310320230856051 31/03/2023 SADANAND VERMA 3146004WL057688 SADANAND VERMA 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173133001 Mr. SADANAND VERMA INDIAN BANK(607105)
501 SHIVPUR UP-46-004-061-006/38904
(MATERAKALA) 		3146004000NRG23310320230856052 31/03/2023 MAIKULAL 3146004WL057688 MAIKULAL 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173133000 Mr. MAIKULAL INDIAN BANK(607105)
502 SHIVPUR UP-46-004-061-006/56833
(MATERAKALA) 		3146004000NRG23310320230856057 31/03/2023 RAHMAT ALI 3146004WL057688 RAHMAT ALI 00176 IDIB000M657 1917 1917 Processed 03/05/2023 1173624119 Mr. RAHMAT ALI SO NABI INDIAN BANK(607105)
503 SHIVPUR UP-46-004-065-001/40099
(MUNEEMPUR KALA) 		3146004000NRG23300320230852752 31/03/2023 NANDRANI 3146004WL057360 NANDRANI 00176 IDIB000M657 2130 2130 Processed 03/05/2023 1173624106 Mrs. NAND RANI WO MUNSHI LAL INDIAN BANK(607105)
504 SHIVPUR UP-46-004-071-003/4303
(NAROTTAMPUR) 		3146004000NRG23300320230852741 31/03/2023 Rinka 3146004WL057357 Rinka 00176 IDIB000M657 2130 2130 Processed 03/05/2023 1173624101 Ms. RINKA D/O GAYA PRASAD INDIAN BANK(607105)
505 SHIVPUR UP-46-004-071-003/4306
(NAROTTAMPUR) 		3146004000NRG23300320230852747 31/03/2023 Girish 3146004WL057358 Girish 00176 IDIB000M657 2130 2130 Processed 03/05/2023 1173624174 GIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIVPUR UP-46-004-071-003/442150
(NAROTTAMPUR) 		3146004000NRG23300320230852743 31/03/2023 kirshnawati 3146004WL057357 kirshnawati 00176 IDIB000M657 2130 2130 Processed 03/05/2023 1173624102 Mrs. KRISHNA VATI INDIAN BANK(607105)
507 SHIVPUR UP-46-004-071-003/442164
(NAROTTAMPUR) 		3146004000NRG23300320230852745 31/03/2023 Gurra 3146004WL057357 Gurra 00176 IDIB000M657 2130 2130 Processed 03/05/2023 1173624237 GURRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84774 84774
508 SHIVPUR UP-46-004-036-003/230341
(GIRDA) 		3146004000NRG23310320230861299 31/03/2023 GOVIND 3146004WL058186 GOVIND 00176 IDIB000R578 1491 1491 Processed 03/05/2023 1173132841 GOVIND GRAMIN BANK OF ARYAVART(508509)
509 SHIVPUR UP-46-004-036-003/230479
(GIRDA) 		3146004000NRG23310320230861307 31/03/2023 ANEETA DEVI 3146004WL058186 ANEETA DEVI 00176 IDIB000R578 1491 1491 Processed 03/05/2023 1173132994 Anita BANK OF BARODA(606985)
SubTotal 2982 2982
510 SHIVPUR UP-46-004-040-002/25142
(JHALA KALA) 		3146004000NRG23310320230861789 31/03/2023 GHIRAU 3146004WL058209 GHIRAU 00176 IDIB000R641 213 213 Processed 03/05/2023 1173132844 GHIRRAU S/O SALAMAT ALI GRAMIN BANK OF ARYAVART(508509)
511 SHIVPUR UP-46-004-040-002/25238
(JHALA KALA) 		3146004000NRG23310320230861790 31/03/2023 CHUUNU 3146004WL058209 CHUUNU 00176 IDIB000R641 1491 1491 Processed 03/05/2023 1173132964 CHUNNU PUNJAB NATIONAL BANK(508568)
512 SHIVPUR UP-46-004-040-002/25459
(JHALA KALA) 		3146004000NRG23310320230861973 31/03/2023 GUDIYA 3146004WL058216 GUDIYA 00176 IDIB000R641 1917 1917 Processed 03/05/2023 1173132843 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
513 SHIVPUR UP-46-004-040-002/25492
(JHALA KALA) 		3146004000NRG23310320230861817 31/03/2023 RAFEEK AHMAD 3146004WL058209 RAFEEK AHMAD 00176 IDIB000R641 1491 1491 Processed 03/05/2023 1173624082 RAFIQ AHMAD S/O MAIKU GRAMIN BANK OF ARYAVART(508509)
514 SHIVPUR UP-46-004-040-002/25496
(JHALA KALA) 		3146004000NRG23310320230861818 31/03/2023 Akhtar raza 3146004WL058209 Akhtar raza 00176 IDIB000R641 213 213 Processed 03/05/2023 1173132812 Akhtar Raza BANK OF BARODA(606985)
515 SHIVPUR UP-46-004-040-002/25502
(JHALA KALA) 		3146004000NRG23310320230861913 31/03/2023 SHAYM LAL 3146004WL058212 SHAYM LAL 00176 IDIB000R641 426 426 Processed 03/05/2023 1173132965 SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
516 SHIVPUR UP-46-004-040-002/25503
(JHALA KALA) 		3146004000NRG23310320230861914 31/03/2023 haleema 3146004WL058212 haleema 00176 IDIB000R641 426 426 Processed 03/05/2023 1173132842 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIVPUR UP-46-004-040-002/25503
(JHALA KALA) 		3146004000NRG23310320230861915 31/03/2023 haleema 3146004WL058212 haleema 00176 IDIB000R641 1491 1491 Processed 03/05/2023 1173132813 HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIVPUR UP-46-004-040-002/25507
(JHALA KALA) 		3146004000NRG23310320230861916 31/03/2023 MEENA 3146004WL058212 MEENA 00176 IDIB000R641 426 426 Processed 03/05/2023 1173132633 MEENA BANK OF BARODA(606985)
SubTotal 8094 8094
519 SHIVPUR UP-46-004-009-002/04020
(ASWA MO. PUR) 		3146004000NRG23310320230860961 31/03/2023 CHAUTHI 3146004WL058178 CHAUTHI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132698 Mr. Chauthi INDIAN BANK(607105)
520 SHIVPUR UP-46-004-009-002/04077
(ASWA MO. PUR) 		3146004000NRG23310320230860676 31/03/2023 SHIV SHANKAR 3146004WL058169 SHIV SHANKAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132543 Mr. SHIV SHANKAR LAL INDIAN BANK(607105)
521 SHIVPUR UP-46-004-009-002/04109
(ASWA MO. PUR) 		3146004000NRG23310320230860962 31/03/2023 RAJESH 3146004WL058178 RAJESH 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132695 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPUR UP-46-004-009-002/04150
(ASWA MO. PUR) 		3146004000NRG23310320230860862 31/03/2023 IDREESH 3146004WL058174 IDREESH 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132573 Inhasan BANK OF BARODA(606985)
523 SHIVPUR UP-46-004-009-002/04361
(ASWA MO. PUR) 		3146004000NRG23310320230860963 31/03/2023 RAKESH KUMAR 3146004WL058178 RAKESH KUMAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132571 Mr. RAKESH KUMAR INDIAN BANK(607105)
524 SHIVPUR UP-46-004-009-002/04413
(ASWA MO. PUR) 		3146004000NRG23310320230860863 31/03/2023 MADAN 3146004WL058174 MADAN 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132540 Mr. MADAN . INDIAN BANK(607105)
525 SHIVPUR UP-46-004-009-002/04413
(ASWA MO. PUR) 		3146004000NRG23310320230860677 31/03/2023 sudha devi 3146004WL058169 sudha devi 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624093 Mrs. SUDHA DEVI INDIAN BANK(607105)
526 SHIVPUR UP-46-004-009-002/04438
(ASWA MO. PUR) 		3146004000NRG23310320230860964 31/03/2023 GANGARAM 3146004WL058178 GANGARAM 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132541 Mr. GANGARAM INDIAN BANK(607105)
527 SHIVPUR UP-46-004-009-002/04589
(ASWA MO. PUR) 		3146004000NRG23310320230860678 31/03/2023 SITA RAM 3146004WL058169 SITA RAM 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132998 Mr. SITARAM INDIAN BANK(607105)
528 SHIVPUR UP-46-004-009-002/04590
(ASWA MO. PUR) 		3146004000NRG23310320230860965 31/03/2023 VIDYA RAM 3146004WL058178 VIDYA RAM 00176 IDIB000S666 213 213 Processed 03/05/2023 1173132536 Mr. VIDDHA RAM INDIAN BANK(607105)
529 SHIVPUR UP-46-004-009-002/4057-A
(ASWA MO. PUR) 		3146004000NRG23310320230860966 31/03/2023 DASHRAT 3146004WL058178 DASHRAT 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132574 Mr. DASHRATH . INDIAN BANK(607105)
530 SHIVPUR UP-46-004-009-002/4104
(ASWA MO. PUR) 		3146004000NRG23310320230860967 31/03/2023 NARESH 3146004WL058178 NARESH 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132626 Mr. RAM NARESH INDIAN BANK(607105)
531 SHIVPUR UP-46-004-009-002/4114
(ASWA MO. PUR) 		3146004000NRG23310320230860864 31/03/2023 JANKI 3146004WL058174 JANKI 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132572 Mr. JANKI PRASAD INDIAN BANK(607105)
532 SHIVPUR UP-46-004-009-002/4135
(ASWA MO. PUR) 		3146004000NRG23310320230860865 31/03/2023 JHARULE 3146004WL058174 JHARULE 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132542 Mr. JHADULE . INDIAN BANK(607105)
533 SHIVPUR UP-46-004-009-002/4173
(ASWA MO. PUR) 		3146004000NRG23310320230860866 31/03/2023 GUDIYA 3146004WL058174 GUDIYA 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132617 Mrs. GURIA ' INDIAN BANK(607105)
534 SHIVPUR UP-46-004-009-002/4276
(ASWA MO. PUR) 		3146004000NRG23310320230860970 31/03/2023 BITTA DEVI 3146004WL058178 BITTA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132586 Mrs. BITTA DEVI W/O RAM SURESH INDIAN BANK(607105)
535 SHIVPUR UP-46-004-009-002/4325-A
(ASWA MO. PUR) 		3146004000NRG23310320230860867 31/03/2023 LOKNATH 3146004WL058174 LOKNATH 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173624095 LOKHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIVPUR UP-46-004-009-002/4360
(ASWA MO. PUR) 		3146004000NRG23310320230860868 31/03/2023 KISHUN 3146004WL058174 KISHUN 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132575 Mr. KISHUN . INDIAN BANK(607105)
537 SHIVPUR UP-46-004-009-002/4451
(ASWA MO. PUR) 		3146004000NRG23310320230860869 31/03/2023 HARI RAM 3146004WL058174 HARI RAM 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132700 Mr. HARI RAM INDIAN BANK(607105)
538 SHIVPUR UP-46-004-009-002/4451
(ASWA MO. PUR) 		3146004000NRG23310320230860870 31/03/2023 MANGALA 3146004WL058174 MANGALA 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132694 Mrs. MANGALA . . INDIAN BANK(607105)
539 SHIVPUR UP-46-004-009-002/4456
(ASWA MO. PUR) 		3146004000NRG23310320230860871 31/03/2023 JALI RAM 3146004WL058174 JALI RAM 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132699 Jali Ram BANK OF BARODA(606985)
540 SHIVPUR UP-46-004-009-002/4539
(ASWA MO. PUR) 		3146004000NRG23310320230860681 31/03/2023 SANGEETA 3146004WL058169 SANGEETA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624089 Ms. NIRMALA DEVI INDIAN BANK(607105)
541 SHIVPUR UP-46-004-009-002/4546
(ASWA MO. PUR) 		3146004000NRG23310320230860971 31/03/2023 TULSI RAMJAI SINGH 3146004WL058178 TULSI RAMJAI SINGH 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132690 Mr. TULSI RAM INDIAN BANK(607105)
542 SHIVPUR UP-46-004-009-002/4549
(ASWA MO. PUR) 		3146004000NRG23310320230860682 31/03/2023 AJAY KUMAR 3146004WL058169 AJAY KUMAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132618 Mr. AJAY KUMAR INDIAN BANK(607105)
543 SHIVPUR UP-46-004-009-002/4549
(ASWA MO. PUR) 		3146004000NRG23310320230860972 31/03/2023 NISHA DEVI 3146004WL058178 NISHA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624163 Mrs. NISHA DEVI INDIAN BANK(607105)
544 SHIVPUR UP-46-004-009-002/4566
(ASWA MO. PUR) 		3146004000NRG23310320230860872 31/03/2023 LALLAN 3146004WL058174 LALLAN 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132585 Mr. LALLAN . INDIAN BANK(607105)
545 SHIVPUR UP-46-004-009-002/4568
(ASWA MO. PUR) 		3146004000NRG23310320230860683 31/03/2023 SHARMA 3146004WL058169 SHARMA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132537 Mr. SARMA JI INDIAN BANK(607105)
546 SHIVPUR UP-46-004-009-002/4598
(ASWA MO. PUR) 		3146004000NRG23310320230860873 31/03/2023 LATIF 3146004WL058174 LATIF 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132622 Mr. CHOTKUN URF LATEEF INDIAN BANK(607105)
547 SHIVPUR UP-46-004-009-002/4599-A
(ASWA MO. PUR) 		3146004000NRG23310320230860973 31/03/2023 PANKAJ KUMAR 3146004WL058178 PANKAJ KUMAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624090 MR PANKAJ KUMAR SRIVASTAVA STATE BANK OF INDIA(508548)
548 SHIVPUR UP-46-004-009-002/4680
(ASWA MO. PUR) 		3146004000NRG23310320230860974 31/03/2023 BUCHE 3146004WL058178 BUCHE 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132587 Mr. BUCHE . . INDIAN BANK(607105)
549 SHIVPUR UP-46-004-009-002/4685
(ASWA MO. PUR) 		3146004000NRG23310320230860684 31/03/2023 MUKESH 3146004WL058169 MUKESH 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624092 Mr. MUKESH KUMAR INDIAN BANK(607105)
550 SHIVPUR UP-46-004-009-002/4685
(ASWA MO. PUR) 		3146004000NRG23310320230860975 31/03/2023 POONAM 3146004WL058178 POONAM 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132689 Mrs. POONAM INDIAN BANK(607105)
551 SHIVPUR UP-46-004-009-002/4709
(ASWA MO. PUR) 		3146004000NRG23310320230860976 31/03/2023 FAUJDAR 3146004WL058178 FAUJDAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132691 Mr. FAUJDAR INDIAN BANK(607105)
552 SHIVPUR UP-46-004-009-002/4756
(ASWA MO. PUR) 		3146004000NRG23310320230860978 31/03/2023 NEELAM DEVI 3146004WL058178 NEELAM DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132621 Mrs. NEELAM DEVI INDIAN BANK(607105)
553 SHIVPUR UP-46-004-009-002/4756
(ASWA MO. PUR) 		3146004000NRG23310320230860977 31/03/2023 UMA SHANKAR 3146004WL058178 UMA SHANKAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132620 Mr. UMA SHANKAR INDIAN BANK(607105)
554 SHIVPUR UP-46-004-009-002/4785
(ASWA MO. PUR) 		3146004000NRG23310320230860685 31/03/2023 SHIV POOJAN 3146004WL058169 SHIV POOJAN 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132629 Mr. SHIV PUJAN INDIAN BANK(607105)
555 SHIVPUR UP-46-004-009-002/491006
(ASWA MO. PUR) 		3146004000NRG23310320230860979 31/03/2023 RAM KISHUN 3146004WL058178 RAM KISHUN 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132539 Mr. RAMKISHUN . INDIAN BANK(607105)
556 SHIVPUR UP-46-004-009-002/491090
(ASWA MO. PUR) 		3146004000NRG23310320230860687 31/03/2023 RADHA DEVI 3146004WL058169 RADHA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624111 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHIVPUR UP-46-004-009-002/491117
(ASWA MO. PUR) 		3146004000NRG23310320230860980 31/03/2023 BUDHAYI 3146004WL058178 BUDHAYI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132743 Mr. BUDHAI . INDIAN BANK(607105)
558 SHIVPUR UP-46-004-009-002/491146
(ASWA MO. PUR) 		3146004000NRG23310320230860688 31/03/2023 BABLU 3146004WL058169 BABLU 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132860 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
559 SHIVPUR UP-46-004-009-002/491149
(ASWA MO. PUR) 		3146004000NRG23310320230860981 31/03/2023 DEVI 3146004WL058178 DEVI 00176 IDIB000S666 426 426 Processed 03/05/2023 1173132744 Devi BANK OF BARODA(606985)
560 SHIVPUR UP-46-004-009-002/491151
(ASWA MO. PUR) 		3146004000NRG23310320230860690 31/03/2023 SILA 3146004WL058169 SILA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132855 Mrs. SHEELA W/O SITA RAM INDIAN BANK(607105)
561 SHIVPUR UP-46-004-009-002/491154
(ASWA MO. PUR) 		3146004000NRG23310320230860692 31/03/2023 SANJU 3146004WL058169 SANJU 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132857 Sanju BANK OF BARODA(606985)
562 SHIVPUR UP-46-004-009-002/491166
(ASWA MO. PUR) 		3146004000NRG23310320230860982 31/03/2023 VIJAY KUMAR 3146004WL058178 VIJAY KUMAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132853 Mr. VIJAY KUMAR INDIAN BANK(607105)
563 SHIVPUR UP-46-004-009-002/491167
(ASWA MO. PUR) 		3146004000NRG23310320230860983 31/03/2023 GITA DEVI 3146004WL058178 GITA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132854 Gita Devi BANK OF BARODA(606985)
564 SHIVPUR UP-46-004-009-002/491171
(ASWA MO. PUR) 		3146004000NRG23310320230860984 31/03/2023 RADHA 3146004WL058178 RADHA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132745 Radha Kashyap BANK OF BARODA(606985)
565 SHIVPUR UP-46-004-009-002/491177
(ASWA MO. PUR) 		3146004000NRG23310320230860985 31/03/2023 PARWATI 3146004WL058178 PARWATI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132535 Mrs. PARVATI INDIAN BANK(607105)
566 SHIVPUR UP-46-004-009-002/491178
(ASWA MO. PUR) 		3146004000NRG23310320230860877 31/03/2023 LAXMI 3146004WL058174 LAXMI 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132851 Ms. LAXMI DEVI INDIAN BANK(607105)
567 SHIVPUR UP-46-004-009-002/491215
(ASWA MO. PUR) 		3146004000NRG23310320230860879 31/03/2023 GUDIYA 3146004WL058174 GUDIYA 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132639 Mrs. GUDIYA . INDIAN BANK(607105)
568 SHIVPUR UP-46-004-009-002/491215
(ASWA MO. PUR) 		3146004000NRG23310320230860986 31/03/2023 PAPPU 3146004WL058178 PAPPU 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132619 Mr. PAPPU . INDIAN BANK(607105)
569 SHIVPUR UP-46-004-009-002/491230
(ASWA MO. PUR) 		3146004000NRG23310320230860880 31/03/2023 MAHESH KUMAR 3146004WL058174 MAHESH KUMAR 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132638 MAHESH KUMAR GRAMIN BANK OF ARYAVART(508509)
570 SHIVPUR UP-46-004-009-002/491232
(ASWA MO. PUR) 		3146004000NRG23310320230860693 31/03/2023 BABITA DEVI 3146004WL058169 BABITA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132641 Mrs. BABITA DEVI INDIAN BANK(607105)
571 SHIVPUR UP-46-004-009-002/491232
(ASWA MO. PUR) 		3146004000NRG23310320230860881 31/03/2023 GULLE 3146004WL058174 GULLE 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173132616 Mr. GULLE . INDIAN BANK(607105)
572 SHIVPUR UP-46-004-009-002/491760
(ASWA MO. PUR) 		3146004000NRG23310320230860695 31/03/2023 rupa 3146004WL058169 rupa 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132636 Mrs. RUPA . INDIAN BANK(607105)
573 SHIVPUR UP-46-004-009-002/491769
(ASWA MO. PUR) 		3146004000NRG23310320230860987 31/03/2023 pinki devi 3146004WL058178 pinki devi 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132643 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHIVPUR UP-46-004-009-002/491954
(ASWA MO. PUR) 		3146004000NRG23310320230860988 31/03/2023 SUNITA YADAV 3146004WL058178 SUNITA YADAV 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132748 Mrs. SUNITA YADAV INDIAN BANK(607105)
575 SHIVPUR UP-46-004-009-002/491990
(ASWA MO. PUR) 		3146004000NRG23310320230860989 31/03/2023 RAMAVATI 3146004WL058178 RAMAVATI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132746 Mrs. Ramavati . INDIAN BANK(607105)
576 SHIVPUR UP-46-004-009-002/492117
(ASWA MO. PUR) 		3146004000NRG23310320230860882 31/03/2023 MITHUN 3146004WL058174 MITHUN 00176 IDIB000S666 1065 1065 Processed 03/05/2023 1173624109 Mr. MITHUN . INDIAN BANK(607105)
577 SHIVPUR UP-46-004-009-002/4945
(ASWA MO. PUR) 		3146004000NRG23310320230860990 31/03/2023 VINEETA 3146004WL058178 VINEETA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624091 VINEETA DEVI DO AMBIKA PRASAD UNION BANK OF INDIA(508500)
578 SHIVPUR UP-46-004-009-002/4964
(ASWA MO. PUR) 		3146004000NRG23310320230860991 31/03/2023 TUNA DEVI 3146004WL058178 TUNA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173624094 Mrs. TUNA DEVI INDIAN BANK(607105)
579 SHIVPUR UP-46-004-009-002/4970
(ASWA MO. PUR) 		3146004000NRG23310320230860992 31/03/2023 PRAGYA 3146004WL058178 PRAGYA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132747 Ms. Pragya . INDIAN BANK(607105)
580 SHIVPUR UP-46-004-009-002/4982
(ASWA MO. PUR) 		3146004000NRG23310320230860993 31/03/2023 GEETA DEVI 3146004WL058178 GEETA DEVI 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132859 Mrs. GITA DEVI INDIAN BANK(607105)
581 SHIVPUR UP-46-004-009-002/4986
(ASWA MO. PUR) 		3146004000NRG23310320230860696 31/03/2023 SUNIL KUMAR 3146004WL058169 SUNIL KUMAR 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132865 Mr. Sunil Kumar INDIAN BANK(607105)
582 SHIVPUR UP-46-004-009-002/49977
(ASWA MO. PUR) 		3146004000NRG23310320230860697 31/03/2023 ALOK VERMA 3146004WL058169 ALOK VERMA 00176 IDIB000S666 1278 1278 Processed 03/05/2023 1173132858 ALOK VERMA HDFC BANK LTD(607152)
583 SHIVPUR UP-46-004-040-002/25455
(JHALA KALA) 		3146004000NRG23310320230861810 31/03/2023 GYAN VATI 3146004WL058209 GYAN VATI 00176 IDIB000S666 1491 1491 Processed 03/05/2023 1173624080 GYANWATI GRAMIN BANK OF ARYAVART(508509)
584 SHIVPUR UP-46-004-040-002/25460
(JHALA KALA) 		3146004000NRG23310320230861813 31/03/2023 AMIN ALI 3146004WL058209 AMIN ALI 00176 IDIB000S666 1491 1491 Processed 03/05/2023 1173132963 AMIN ALI GRAMIN BANK OF ARYAVART(508509)
585 SHIVPUR UP-46-004-040-002/25478
(JHALA KALA) 		3146004000NRG23310320230861814 31/03/2023 KALLU 3146004WL058209 KALLU 00176 IDIB000S666 1491 1491 Processed 03/05/2023 1173132966 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHIVPUR UP-46-004-040-002/25509
(JHALA KALA) 		3146004000NRG23310320230861821 31/03/2023 VISHUNNATH 3146004WL058209 VISHUNNATH 00176 IDIB000S666 1491 1491 Processed 03/05/2023 1173132538 Mr. VISHUNNATH . INDIAN BANK(607105)
587 SHIVPUR UP-46-004-040-002/25514
(JHALA KALA) 		3146004000NRG23310320230861822 31/03/2023 RAJAN 3146004WL058209 RAJAN 00176 IDIB000S666 1491 1491 Processed 03/05/2023 1173624079 RAJAN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHIVPUR UP-46-004-042-002/261215
(JUDA) 		3146004000NRG23310320230854055 31/03/2023 RAYMUN NISHA 3146004WL057472 RAYMUN NISHA 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624118 Mrs. RAIMUN NISHA INDIAN BANK(607105)
589 SHIVPUR UP-46-004-042-002/261217
(JUDA) 		3146004000NRG23310320230854056 31/03/2023 AARTI 3146004WL057472 AARTI 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624117 Mrs. ARTI WO ARJUN INDIAN BANK(607105)
590 SHIVPUR UP-46-004-042-002/261223
(JUDA) 		3146004000NRG23310320230854057 31/03/2023 ANGIRA 3146004WL057472 ANGIRA 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624168 Mrs. ANGIRA DEVI INDIAN BANK(607105)
591 SHIVPUR UP-46-004-042-002/261232
(JUDA) 		3146004000NRG23310320230854060 31/03/2023 JAMUWANTI 3146004WL057472 JAMUWANTI 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624234 Mr. Jamunti INDIAN BANK(607105)
592 SHIVPUR UP-46-004-042-002/261247
(JUDA) 		3146004000NRG23310320230854066 31/03/2023 SURSATI 3146004WL057474 SURSATI 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624121 Mrs. SURSATI S INDIAN BANK(607105)
593 SHIVPUR UP-46-004-042-002/261252
(JUDA) 		3146004000NRG23310320230854061 31/03/2023 MEERA 3146004WL057473 MEERA 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624107 Mr. MIRA DEVI INDIAN BANK(607105)
594 SHIVPUR UP-46-004-042-002/261295
(JUDA) 		3146004000NRG23310320230854063 31/03/2023 ANITA 3146004WL057473 ANITA 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624110 ARMAN GRAMIN BANK OF ARYAVART(508509)
595 SHIVPUR UP-46-004-042-002/261346
(JUDA) 		3146004000NRG23310320230854068 31/03/2023 DURGAWATI 3146004WL057474 DURGAWATI 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624160 Mrs. DURGA VATI INDIAN BANK(607105)
596 SHIVPUR UP-46-004-042-002/261365
(JUDA) 		3146004000NRG23310320230854065 31/03/2023 SIMA DEVI 3146004WL057473 SIMA DEVI 00176 IDIB000S666 2130 2130 Processed 03/05/2023 1173624105 Mrs. SEEMA DEVI W/O RAM ASHISH INDIAN BANK(607105)
SubTotal 102879 102879
597 SHIVPUR UP-46-004-042-002/261314
(JUDA) 		3146004000NRG23310320230854064 31/03/2023 MATESHWARI 3146004WL057473 MATESHWARI 00176 IDIB000S780 2130 2130 Processed 03/05/2023 1173624155 Mrs. MATESHVARI WO RAMANAND RAMANAND INDIAN BANK(607105)
SubTotal 2130 2130
598 SHIVPUR UP-46-004-056-001/351103
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856793 31/03/2023 SANTRAM 3146004WL057780 SANTRAM 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132742 SANTRAM UNION BANK OF INDIA(508500)
599 SHIVPUR UP-46-004-056-001/36074
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856826 31/03/2023 CHHOTAKI 3146004WL057780 CHHOTAKI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132883 CHOTKI UNION BANK OF INDIA(508500)
600 SHIVPUR UP-46-004-056-001/36075
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856694 31/03/2023 SUNDARA 3146004WL057773 SUNDARA 00468 UBIN0570010 1278 1278 Processed 03/05/2023 1173132795 SUNDRA W/O MASTRAM GRAMIN BANK OF ARYAVART(508509)
601 SHIVPUR UP-46-004-056-001/36085
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856695 31/03/2023 BHIKHARI 3146004WL057773 BHIKHARI 00468 UBIN0570010 1278 1278 Processed 03/05/2023 1173132798 BHIKHARE UNION BANK OF INDIA(508500)
602 SHIVPUR UP-46-004-056-001/36089
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856827 31/03/2023 RAJKUMARI 3146004WL057780 RAJKUMARI 00468 UBIN0570010 1278 1278 Processed 03/05/2023 1173132796 RAJ KUMARI UNION BANK OF INDIA(508500)
603 SHIVPUR UP-46-004-056-001/36091
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856696 31/03/2023 REETA 3146004WL057773 REETA 00468 UBIN0570010 1278 1278 Processed 03/05/2023 1173132797 RITA DEVI WO RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
604 SHIVPUR UP-46-004-056-001/36092
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856828 31/03/2023 ANEETA YADAV 3146004WL057780 ANEETA YADAV 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132882 ANITA YADAV GRAMIN BANK OF ARYAVART(508509)
605 SHIVPUR UP-46-004-056-001/36160
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856830 31/03/2023 RAMA DEVI 3146004WL057780 RAMA DEVI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132899 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIVPUR UP-46-004-056-001/36164
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856701 31/03/2023 SHARIF 3146004WL057773 SHARIF 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132957 SHARIF UNION BANK OF INDIA(508500)
607 SHIVPUR UP-46-004-056-001/36166
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856831 31/03/2023 RADHARANI 3146004WL057780 RADHARANI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132942 RADHA RANI UNION BANK OF INDIA(508500)
608 SHIVPUR UP-46-004-056-001/36177
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856833 31/03/2023 DILEEP 3146004WL057780 DILEEP 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132944 DILEEP UNION BANK OF INDIA(508500)
609 SHIVPUR UP-46-004-056-001/36184
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856705 31/03/2023 SUSHILA 3146004WL057773 SUSHILA 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132955 SUSHILA W/O GANESHI GRAMIN BANK OF ARYAVART(508509)
610 SHIVPUR UP-46-004-056-001/36191
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856836 31/03/2023 MANSHARAM 3146004WL057780 MANSHARAM 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132956 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIVPUR UP-46-004-056-001/36200
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856709 31/03/2023 REETA DEVI 3146004WL057773 REETA DEVI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132950 REETA DEVI UNION BANK OF INDIA(508500)
612 SHIVPUR UP-46-004-056-001/36201
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856710 31/03/2023 SUBHADRA 3146004WL057773 SUBHADRA 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132945 SUBHADRA DEVI UNION BANK OF INDIA(508500)
613 SHIVPUR UP-46-004-056-001/36202
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856838 31/03/2023 FERULAL 3146004WL057780 FERULAL 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132952 FAIRULAL SO MAYARAM GRAMIN BANK OF ARYAVART(508509)
614 SHIVPUR UP-46-004-056-001/36203
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856711 31/03/2023 SUSHILA 3146004WL057773 SUSHILA 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132953 SUSHILA UNION BANK OF INDIA(508500)
615 SHIVPUR UP-46-004-056-001/36206
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856839 31/03/2023 KANTI 3146004WL057780 KANTI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132951 KANTI WO BHAVAR JI GRAMIN BANK OF ARYAVART(508509)
616 SHIVPUR UP-46-004-056-001/36208
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856840 31/03/2023 SANGITA DEVI 3146004WL057780 SANGITA DEVI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132947 SANGITA DEVI UNION BANK OF INDIA(508500)
617 SHIVPUR UP-46-004-056-001/36210
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856712 31/03/2023 USHA 3146004WL057773 USHA 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132949 USHA W/O RAMESH GRAMIN BANK OF ARYAVART(508509)
618 SHIVPUR UP-46-004-056-001/36211
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856842 31/03/2023 PAPPU 3146004WL057780 PAPPU 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132946 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIVPUR UP-46-004-056-001/36212
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856843 31/03/2023 KASHIRAM 3146004WL057780 KASHIRAM 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132943 KASHEERAM UNION BANK OF INDIA(508500)
620 SHIVPUR UP-46-004-056-001/36216
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856844 31/03/2023 PARWATI 3146004WL057780 PARWATI 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132948 PARVATI UNION BANK OF INDIA(508500)
621 SHIVPUR UP-46-004-056-001/36217
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856713 31/03/2023 KULDEEP 3146004WL057773 KULDEEP 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132954 KULDEEP S/O HARIRAM GRAMIN BANK OF ARYAVART(508509)
622 SHIVPUR UP-46-004-056-001/36285
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856718 31/03/2023 Matibar 3146004WL057773 Matibar 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132895 MATIBAR UNION BANK OF INDIA(508500)
623 SHIVPUR UP-46-004-056-001/36443
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856727 31/03/2023 Sushila 3146004WL057773 Sushila 00468 UBIN0570010 1917 1917 Processed 03/05/2023 1173132985 SUSHILA UNION BANK OF INDIA(508500)
624 SHIVPUR UP-46-004-071-003/4302
(NAROTTAMPUR) 		3146004000NRG23300320230852735 31/03/2023 Ramkali 3146004WL057356 Ramkali 00468 UBIN0570010 2130 2130 Processed 03/05/2023 1173624252 RAM RANI W/O RAMESH GRAMIN BANK OF ARYAVART(508509)
625 SHIVPUR UP-46-004-071-003/441436
(NAROTTAMPUR) 		3146004000NRG23300320230852749 31/03/2023 LAXMI DEVI 3146004WL057358 LAXMI DEVI 00468 UBIN0570010 2130 2130 Processed 03/05/2023 1173624250 LAKSHMI DEVI UNION BANK OF INDIA(508500)
626 SHIVPUR UP-46-004-088-005/553215
(SHIV PUR) 		3146004000NRG23310320230861011 31/03/2023 Raj Kumar Shukla 3146004WL058179 Raj Kumar Shukla 00468 UBIN0570010 1704 1704 Processed 03/05/2023 1173624251 Mr. RAJ KUMAR SHUKLA INDIAN BANK(607105)
SubTotal 53250 53250
627 SHIVPUR UP-46-004-028-001/16070
(CHANDELA KALA) 		3146004028NRG23310320230859551 31/03/2023 NNKAI 3146004028WL058078 NNKAI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173132623 NANKI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPUR UP-46-004-028-001/16132
(CHANDELA KALA) 		3146004028NRG23310320230859577 31/03/2023 MEENA KUMARI 3146004028WL058078 MEENA KUMARI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173132652 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPUR UP-46-004-028-001/16160
(CHANDELA KALA) 		3146004028NRG23310320230859580 31/03/2023 ARTI DEVI 3146004028WL058078 ARTI DEVI 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173132653 SAKULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIVPUR UP-46-004-028-001/16209
(CHANDELA KALA) 		3146004028NRG23310320230859584 31/03/2023 RAM SHARAN 3146004028WL058078 RAM SHARAN 00691 IPOS0000001 1065 1065 Processed 03/05/2023 1173132665 RAM SARAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIVPUR UP-46-004-033-002/33711
(DEVDUTTPUR) 		3146004000NRG23310320230862207 31/03/2023 DIVYA KUMARI 3146004WL058222 DIVYA KUMARI 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132663 DIVYA KUMARI W/O DESHRAJ GRAMIN BANK OF ARYAVART(508509)
632 SHIVPUR UP-46-004-056-001/351097
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856792 31/03/2023 VINOD KUMAR 3146004WL057780 VINOD KUMAR 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132657 Vinod Kumar BANK OF BARODA(606985)
633 SHIVPUR UP-46-004-056-001/351114
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856795 31/03/2023 REENA DEVI 3146004WL057780 REENA DEVI 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132662 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPUR UP-46-004-056-001/36168
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856832 31/03/2023 DILIP YADAV 3146004WL057780 DILIP YADAV 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132661 DILEEP YADAV UNION BANK OF INDIA(508500)
635 SHIVPUR UP-46-004-056-001/36183
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856834 31/03/2023 PRAIYANKA 3146004WL057780 PRAIYANKA 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132656 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHIVPUR UP-46-004-056-001/36189
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856835 31/03/2023 MAYA 3146004WL057780 MAYA 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132660 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHIVPUR UP-46-004-056-001/36219
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856715 31/03/2023 KAUSHILYA DEVI 3146004WL057773 KAUSHILYA DEVI 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132659 KOUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPUR UP-46-004-056-001/36441
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856725 31/03/2023 Govind Prasad 3146004WL057773 Govind Prasad 00691 IPOS0000001 1917 1917 Processed 03/05/2023 1173132658 Govind Prasad FINO PAYMENTS BANK LTD(608001)
639 SHIVPUR UP-46-004-071-003/442323
(NAROTTAMPUR) 		3146004000NRG23310320230862518 31/03/2023 JAWAHARLAL 3146004WL058234 JAWAHARLAL 00691 IPOS0000001 2130 2130 Processed 03/05/2023 1173132667 JAVAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPUR UP-46-004-071-003/442323
(NAROTTAMPUR) 		3146004000NRG23310320230862519 31/03/2023 Neelu Devi 3146004WL058234 Neelu Devi 00691 IPOS0000001 2130 2130 Processed 03/05/2023 1173132654 NITU DEVI W/O JWAHARLAL GRAMIN BANK OF ARYAVART(508509)
641 SHIVPUR UP-46-004-088-005/553220
(SHIV PUR) 		3146004000NRG23310320230861021 31/03/2023 Munshi Lal 3146004WL058179 Munshi Lal 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173132666 Mr. MUNSHI LAL INDIAN BANK(607105)
642 SHIVPUR UP-46-004-088-005/55501
(SHIV PUR) 		3146004000NRG23310320230861406 31/03/2023 parmod kumar 3146004WL058188 parmod kumar 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173132664 PRAMOOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPUR UP-46-004-088-005/55661
(SHIV PUR) 		3146004000NRG23310320230861040 31/03/2023 Hasim Janha 3146004WL058179 Hasim Janha 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173132624 HASSEN JAHA WO ATI ULLA GRAMIN BANK OF ARYAVART(508509)
644 SHIVPUR UP-46-004-088-005/55663
(SHIV PUR) 		3146004000NRG23310320230861043 31/03/2023 Kamruddin 3146004WL058179 Kamruddin 00691 IPOS0000001 1704 1704 Processed 03/05/2023 1173132655 KAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30459 30459
645 SHIVPUR UP-46-004-009-002/4114
(ASWA MO. PUR) 		3146004000NRG23310320230860968 31/03/2023 RAMAVATI 3146004WL058178 RAMAVATI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132872 RAMAWATI WO JANKI PRASAD GRAMIN BANK OF ARYAVART(508509)
646 SHIVPUR UP-46-004-009-002/4135
(ASWA MO. PUR) 		3146004000NRG23310320230860969 31/03/2023 PARAWTI 3146004WL058178 PARAWTI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173624096 PARVATI WO JHADULEY GRAMIN BANK OF ARYAVART(508509)
647 SHIVPUR UP-46-004-009-002/491038
(ASWA MO. PUR) 		3146004000NRG23310320230860874 31/03/2023 JAGATRAM 3146004WL058174 JAGATRAM 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132749 JAGAT RAM GRAMIN BANK OF ARYAVART(508509)
648 SHIVPUR UP-46-004-009-002/491051
(ASWA MO. PUR) 		3146004000NRG23310320230860875 31/03/2023 LAXMI 3146004WL058174 LAXMI 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132751 LAXMI WO RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
649 SHIVPUR UP-46-004-009-002/491053
(ASWA MO. PUR) 		3146004000NRG23310320230860686 31/03/2023 ANJANA 3146004WL058169 ANJANA 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132750 ANJANA WO SHIV POOJAN GRAMIN BANK OF ARYAVART(508509)
650 SHIVPUR UP-46-004-009-002/491147
(ASWA MO. PUR) 		3146004000NRG23310320230860689 31/03/2023 BARSATI LAL 3146004WL058169 BARSATI LAL 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132529 BARSATI LAL GRAMIN BANK OF ARYAVART(508509)
651 SHIVPUR UP-46-004-009-002/491750
(ASWA MO. PUR) 		3146004000NRG23310320230860694 31/03/2023 shanti 3146004WL058169 shanti 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132646 SHANTI WO TULA RAM GRAMIN BANK OF ARYAVART(508509)
652 SHIVPUR UP-46-004-009-002/4985
(ASWA MO. PUR) 		3146004000NRG23310320230860994 31/03/2023 GITA DEVI 3146004WL058178 GITA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132873 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIVPUR UP-46-004-026-002/1917947
(BITANIYA) 		3146004000NRG23310320230861372 31/03/2023 KULERAJ 3146004WL058187 KULERAJ 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173132984 KULERAJ SO SIYA RAM GRAMIN BANK OF ARYAVART(508509)
654 SHIVPUR UP-46-004-028-001/16096
(CHANDELA KALA) 		3146004028NRG23310320230859556 31/03/2023 KUSHMA DEVI 3146004028WL058078 KUSHMA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132528 KUSHMA DEVI W/O PRDEEP KUMAR GRAMIN BANK OF ARYAVART(508509)
655 SHIVPUR UP-46-004-028-001/16145
(CHANDELA KALA) 		3146004028NRG23310320230859578 31/03/2023 LAXMI DEVI 3146004028WL058078 LAXMI DEVI 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132887 LAXMI DEVI W\O DHARMENDER KUMAR GRAMIN BANK OF ARYAVART(508509)
656 SHIVPUR UP-46-004-028-001/16262
(CHANDELA KALA) 		3146004028NRG23310320230859596 31/03/2023 NANKAI 3146004028WL058078 NANKAI 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132888 NANKA GRAMIN BANK OF ARYAVART(508509)
657 SHIVPUR UP-46-004-033-002/191543
(DEVDUTTPUR) 		3146004000NRG23310320230862179 31/03/2023 MOLHE 3146004WL058222 MOLHE 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132880 MOLAHE RAM SO BADALU GRAMIN BANK OF ARYAVART(508509)
658 SHIVPUR UP-46-004-033-002/191551
(DEVDUTTPUR) 		3146004000NRG23310320230862180 31/03/2023 RENUKA 3146004WL058222 RENUKA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132983 REDUKA DEVI W/O SATYA PRAKASH GRAMIN BANK OF ARYAVART(508509)
659 SHIVPUR UP-46-004-033-002/19506
(DEVDUTTPUR) 		3146004000NRG23310320230862185 31/03/2023 SHANTI DEVI 3146004WL058222 SHANTI DEVI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132697 SHANTI DEVI GRAMIN BANK OF ARYAVART(508509)
660 SHIVPUR UP-46-004-033-002/19865
(DEVDUTTPUR) 		3146004000NRG23310320230862189 31/03/2023 NARAYAN 3146004WL058222 NARAYAN 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132881 NARAYAN GRAMIN BANK OF ARYAVART(508509)
661 SHIVPUR UP-46-004-033-002/33641
(DEVDUTTPUR) 		3146004000NRG23310320230862192 31/03/2023 RANI 3146004WL058222 RANI 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132533 RANI W/O SUBHASH GRAMIN BANK OF ARYAVART(508509)
662 SHIVPUR UP-46-004-033-002/33689
(DEVDUTTPUR) 		3146004000NRG23310320230862198 31/03/2023 BRIJENDRA 3146004WL058222 BRIJENDRA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132530 Mr. BIRJESH KUMAR INDIAN BANK(607105)
663 SHIVPUR UP-46-004-033-002/33706
(DEVDUTTPUR) 		3146004000NRG23310320230862204 31/03/2023 BACHHRAJ 3146004WL058222 BACHHRAJ 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132850 BACHCHHRAJ S/O PARSHURAM GRAMIN BANK OF ARYAVART(508509)
664 SHIVPUR UP-46-004-033-002/33706
(DEVDUTTPUR) 		3146004000NRG23310320230862205 31/03/2023 SUSHMA 3146004WL058222 SUSHMA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132849 SHUSMA DEVI W/O BACHHRAJ GRAMIN BANK OF ARYAVART(508509)
665 SHIVPUR UP-46-004-036-003/230467
(GIRDA) 		3146004000NRG23310320230861301 31/03/2023 FOOLMATI 3146004WL058186 FOOLMATI 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173132996 FOOL MATI GRAMIN BANK OF ARYAVART(508509)
666 SHIVPUR UP-46-004-036-003/230476
(GIRDA) 		3146004000NRG23310320230861305 31/03/2023 ROHIT 3146004WL058186 ROHIT 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1173132848 ROHIT SO SHRI KISHAN GRAMIN BANK OF ARYAVART(508509)
667 SHIVPUR UP-46-004-036-003/23145
(GIRDA) 		3146004000NRG23310320230861314 31/03/2023 BANKE 3146004WL058186 BANKE 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173132997 BANKE LAL SOBHUPE GRAMIN BANK OF ARYAVART(508509)
668 SHIVPUR UP-46-004-036-003/23183
(GIRDA) 		3146004000NRG23310320230861318 31/03/2023 NIRMALA 3146004WL058186 NIRMALA 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1173132893 NIRMALA WO BIHARI LAL GRAMIN BANK OF ARYAVART(508509)
669 SHIVPUR UP-46-004-036-003/23340
(GIRDA) 		3146004000NRG23310320230861326 31/03/2023 PESHKAR 3146004WL058186 PESHKAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132645 PESHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIVPUR UP-46-004-036-003/23365
(GIRDA) 		3146004000NRG23310320230861328 31/03/2023 RAMPAYREE 3146004WL058186 RAMPAYREE 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132847 RAM PYARI W/O RAM MOORAT GRAMIN BANK OF ARYAVART(508509)
671 SHIVPUR UP-46-004-036-003/23400
(GIRDA) 		3146004000NRG23310320230861333 31/03/2023 KHADRU 3146004WL058186 KHADRU 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132846 Mrs. Khadroo . INDIAN BANK(607105)
672 SHIVPUR UP-46-004-044-001/27032
(KHAERA DHUKAL) 		3146004000NRG23310320230862040 31/03/2023 JAGDEV 3146004WL058219 JAGDEV 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132578 JAGDE GRAMIN BANK OF ARYAVART(508509)
673 SHIVPUR UP-46-004-044-001/27038
(KHAERA DHUKAL) 		3146004000NRG23310320230862042 31/03/2023 MOTE 3146004WL058219 MOTE 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132597 MOTE SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
674 SHIVPUR UP-46-004-044-001/27059
(KHAERA DHUKAL) 		3146004000NRG23310320230862043 31/03/2023 SAMOKHAN 3146004WL058219 SAMOKHAN 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132591 SAMOKHAN GRAMIN BANK OF ARYAVART(508509)
675 SHIVPUR UP-46-004-044-001/27059
(KHAERA DHUKAL) 		3146004000NRG23310320230862044 31/03/2023 SHIV DEVI 3146004WL058219 SHIV DEVI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132592 SHIV DEVI W/O SAMOKHAN GRAMIN BANK OF ARYAVART(508509)
676 SHIVPUR UP-46-004-044-001/27118
(KHAERA DHUKAL) 		3146004000NRG23310320230862051 31/03/2023 RAJIT RAM 3146004WL058219 RAJIT RAM 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132890 RAJITRAM S/O JHABBAR GRAMIN BANK OF ARYAVART(508509)
677 SHIVPUR UP-46-004-044-001/27208
(KHAERA DHUKAL) 		3146004000NRG23310320230862060 31/03/2023 GYAPARSAD 3146004WL058219 GYAPARSAD 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132531 GAYA PRASAD SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
678 SHIVPUR UP-46-004-044-001/27217
(KHAERA DHUKAL) 		3146004000NRG23310320230862062 31/03/2023 JHABBU 3146004WL058219 JHABBU 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132577 JHABB GRAMIN BANK OF ARYAVART(508509)
679 SHIVPUR UP-46-004-044-001/27461
(KHAERA DHUKAL) 		3146004000NRG23310320230862084 31/03/2023 SHIV KUMAR 3146004WL058219 SHIV KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132958 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
680 SHIVPUR UP-46-004-044-001/2782878
(KHAERA DHUKAL) 		3146004000NRG23310320230862106 31/03/2023 RENU DEVI 3146004WL058219 RENU DEVI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132894 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHIVPUR UP-46-004-044-001/278296
(KHAERA DHUKAL) 		3146004000NRG23310320230862112 31/03/2023 DHARMA DEVI 3146004WL058219 DHARMA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1173132532 DHARMA DEVI CHAUDHARI CO PRITHVIRAJ GRAMIN BANK OF ARYAVART(508509)
682 SHIVPUR UP-46-004-056-001/35427
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856808 31/03/2023 ram sagar 3146004WL057780 ram sagar 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132967 RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHIVPUR UP-46-004-056-001/35463
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856810 31/03/2023 DINESH 3146004WL057780 DINESH 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132733 DINESH SOBENIRAM GRAMIN BANK OF ARYAVART(508509)
684 SHIVPUR UP-46-004-056-001/35563
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856812 31/03/2023 ANEETA 3146004WL057780 ANEETA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132635 ANITA W/O RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
685 SHIVPUR UP-46-004-056-001/35603
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856813 31/03/2023 CHAVINATH 3146004WL057780 CHAVINATH 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132738 CHAVINATH UNION BANK OF INDIA(508500)
686 SHIVPUR UP-46-004-056-001/35606
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856814 31/03/2023 LACHHE RAM 3146004WL057780 LACHHE RAM 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132959 LAKSHKSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIVPUR UP-46-004-056-001/36035
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856825 31/03/2023 BALIRAM 3146004WL057780 BALIRAM 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132969 BALI RAM SO SUNDER GRAMIN BANK OF ARYAVART(508509)
688 SHIVPUR UP-46-004-056-001/36150
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856698 31/03/2023 UPADHYA 3146004WL057773 UPADHYA 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132960 UPADHYA S/O BACCHU GRAMIN BANK OF ARYAVART(508509)
689 SHIVPUR UP-46-004-056-001/36193
(MAJHA DARIYA BURD) 		3146004000NRG23310320230856837 31/03/2023 PESHKAR 3146004WL057780 PESHKAR 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173132941 PESHKAR S/O SURJLAL GRAMIN BANK OF ARYAVART(508509)
690 SHIVPUR UP-46-004-061-006/38058
(MATERAKALA) 		3146004000NRG23310320230856029 31/03/2023 RAJESH GAUTAM 3146004WL057688 RAJESH GAUTAM 00699 BKID0ARYAGB 1917 1917 Processed 03/05/2023 1173624249 RAJESH KUMAR SO BARATI LAL GRAMIN BANK OF ARYAVART(508509)
691 SHIVPUR UP-46-004-062-006/39072
(MOGARIHA) 		3146004000NRG23310320230862443 31/03/2023 JAIBUN 3146004WL058230 JAIBUN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132968 JAIBUN GRAMIN BANK OF ARYAVART(508509)
692 SHIVPUR UP-46-004-062-006/39127
(MOGARIHA) 		3146004000NRG23310320230862447 31/03/2023 CHAMPA 3146004WL058230 CHAMPA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132584 CHAMPA WO MALTI GRAMIN BANK OF ARYAVART(508509)
693 SHIVPUR UP-46-004-062-006/39230
(MOGARIHA) 		3146004000NRG23310320230862449 31/03/2023 GAJRAJ 3146004WL058230 GAJRAJ 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132986 GAJRAJ GRAMIN BANK OF ARYAVART(508509)
694 SHIVPUR UP-46-004-062-006/39542
(MOGARIHA) 		3146004000NRG23310320230862477 31/03/2023 Nanakai 3146004WL058231 Nanakai 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132987 NANAKAI WO NANAKAU GRAMIN BANK OF ARYAVART(508509)
695 SHIVPUR UP-46-004-062-006/39553
(MOGARIHA) 		3146004000NRG23310320230862460 31/03/2023 RENU DEVI 3146004WL058230 RENU DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132988 RENU DEVI WO SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
696 SHIVPUR UP-46-004-062-006/39608
(MOGARIHA) 		3146004000NRG23310320230862478 31/03/2023 Mayawati 3146004WL058231 Mayawati 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132989 MAYAWATI WO KESAV RAM GRAMIN BANK OF ARYAVART(508509)
697 SHIVPUR UP-46-004-062-006/39640
(MOGARIHA) 		3146004000NRG23310320230862466 31/03/2023 SUNDER PATIYA 3146004WL058230 SUNDER PATIYA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132647 SUNDAR PATIYA GRAMIN BANK OF ARYAVART(508509)
698 SHIVPUR UP-46-004-062-006/39698
(MOGARIHA) 		3146004000NRG23310320230862488 31/03/2023 KALIMUN 3146004WL058232 KALIMUN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132982 KALIMUN WO MONGRE ALI GRAMIN BANK OF ARYAVART(508509)
699 SHIVPUR UP-46-004-062-006/39706
(MOGARIHA) 		3146004000NRG23310320230862480 31/03/2023 DUKHHARAN 3146004WL058231 DUKHHARAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132980 DUKHHARAN SO KHELAWAN GRAMIN BANK OF ARYAVART(508509)
700 SHIVPUR UP-46-004-062-006/39796
(MOGARIHA) 		3146004000NRG23310320230862500 31/03/2023 Nirmala Devi 3146004WL058232 Nirmala Devi 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132981 NIRMALA DEVI WO RAM GULAM GRAMIN BANK OF ARYAVART(508509)
701 SHIVPUR UP-46-004-066-001/41229
(MUSALAMPUR) 		3146004000NRG23310320230855768 31/03/2023 IDREESH 3146004WL057672 IDREESH 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173624078 IDRISH GRAMIN BANK OF ARYAVART(508509)
702 SHIVPUR UP-46-004-066-001/41814-A
(MUSALAMPUR) 		3146004000NRG23310320230855771 31/03/2023 meena 3146004WL057672 meena 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173624070 MEENA GRAMIN BANK OF ARYAVART(508509)
703 SHIVPUR UP-46-004-066-001/41837
(MUSALAMPUR) 		3146004000NRG23310320230855773 31/03/2023 NASIRA BEGUM 3146004WL057672 NASIRA BEGUM 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173624075 NASIRA BANO WO ABID ALI GRAMIN BANK OF ARYAVART(508509)
704 SHIVPUR UP-46-004-066-001/42120
(MUSALAMPUR) 		3146004000NRG23310320230855774 31/03/2023 SANOO 3146004WL057672 SANOO 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173624074 KHANNO INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIVPUR UP-46-004-066-001/42176
(MUSALAMPUR) 		3146004000NRG23310320230855775 31/03/2023 RAHEESHA 3146004WL057672 RAHEESHA 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173132874 MAULVI GRAMIN BANK OF ARYAVART(508509)
706 SHIVPUR UP-46-004-071-003/442153
(NAROTTAMPUR) 		3146004000NRG23300320230852744 31/03/2023 kiranDevi 3146004WL057357 kiranDevi 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173624248 KIRAN DEVI WO SHIV GOPAL GRAMIN BANK OF ARYAVART(508509)
707 SHIVPUR UP-46-004-087-008/54217
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855270 31/03/2023 UDAYRAJ 3146004WL057626 UDAYRAJ 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132911 UDAYRAJ SONKER SO SANTRAM GRAMIN BANK OF ARYAVART(508509)
708 SHIVPUR UP-46-004-087-008/54282
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855271 31/03/2023 AMRIT LAL 3146004WL057626 AMRIT LAL 00699 BKID0ARYAGB 1065 1065 Processed 03/05/2023 1173132908 AMRITLAL S/O NANHE GRAMIN BANK OF ARYAVART(508509)
709 SHIVPUR UP-46-004-087-008/54336
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855273 31/03/2023 RAM PAL 3146004WL057626 RAM PAL 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132794 RAM PAL GRAMIN BANK OF ARYAVART(508509)
710 SHIVPUR UP-46-004-087-008/55006
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855274 31/03/2023 GOLAI 3146004WL057626 GOLAI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132701 Golai BANK OF BARODA(606985)
711 SHIVPUR UP-46-004-087-008/55011
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855276 31/03/2023 RAJESH 3146004WL057626 RAJESH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132884 RAJESH S/O RAM BALI GRAMIN BANK OF ARYAVART(508509)
712 SHIVPUR UP-46-004-087-008/55012
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855277 31/03/2023 RAMU 3146004WL057626 RAMU 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132534 RAMU GRAMIN BANK OF ARYAVART(508509)
713 SHIVPUR UP-46-004-087-008/55131
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855283 31/03/2023 RAJIYA 3146004WL057626 RAJIYA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132907 RAJIYA BEGAM W/O AYUB KHAN GRAMIN BANK OF ARYAVART(508509)
714 SHIVPUR UP-46-004-087-008/552262
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855287 31/03/2023 RAM JI 3146004WL057626 RAM JI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132905 RAM JI S/O DURGA PRASAD GRAMIN BANK OF ARYAVART(508509)
715 SHIVPUR UP-46-004-087-008/552263
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855288 31/03/2023 RAM KUMAR 3146004WL057626 RAM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132804 RAMKUMAR BANK OF BARODA(606985)
716 SHIVPUR UP-46-004-087-008/5522684
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855289 31/03/2023 kanchan 3146004WL057626 kanchan 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132912 KANCHAN WO JITENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
717 SHIVPUR UP-46-004-087-008/5522692
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855291 31/03/2023 SARVESH 3146004WL057626 SARVESH 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132802 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHIVPUR UP-46-004-087-008/5522704
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855294 31/03/2023 GAJRAJ VERMA 3146004WL057626 GAJRAJ VERMA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132800 GAJRAJ S/O RIKKHI RAM GRAMIN BANK OF ARYAVART(508509)
719 SHIVPUR UP-46-004-087-008/5522710
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855295 31/03/2023 SURENDRA VERMA 3146004WL057626 SURENDRA VERMA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132906 SURENDRA KUMAR S/O RADHEY SHYAM GRAMIN BANK OF ARYAVART(508509)
720 SHIVPUR UP-46-004-087-008/5522713
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855296 31/03/2023 PINKI DEVI 3146004WL057626 PINKI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132805 PINKI DEVI W/O SUSHIL KUMAR GRAMIN BANK OF ARYAVART(508509)
721 SHIVPUR UP-46-004-087-008/5522727
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855299 31/03/2023 SUDHAKAR 3146004WL057626 SUDHAKAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132803 SUDHAKAR S/O SANGAM LAL GRAMIN BANK OF ARYAVART(508509)
722 SHIVPUR UP-46-004-087-008/5522733
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855301 31/03/2023 BANO 3146004WL057626 BANO 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132910 Mrs. BANO . INDIAN BANK(607105)
723 SHIVPUR UP-46-004-087-008/5522734
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855302 31/03/2023 PUTTAN 3146004WL057626 PUTTAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173624088 PUTTAN SUBRATI GRAMIN BANK OF ARYAVART(508509)
724 SHIVPUR UP-46-004-087-008/5522738
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855303 31/03/2023 RESHMA 3146004WL057626 RESHMA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132909 RASMA GRAMIN BANK OF ARYAVART(508509)
725 SHIVPUR UP-46-004-087-008/55237
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855305 31/03/2023 RADHESHYAM 3146004WL057626 RADHESHYAM 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132885 RADHESHYAM RAMRAKHAN GRAMIN BANK OF ARYAVART(508509)
726 SHIVPUR UP-46-004-087-008/55552-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855309 31/03/2023 RAJ RANI 3146004WL057626 RAJ RANI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132904 RAJ RANI W/O JAGGI LAL GRAMIN BANK OF ARYAVART(508509)
727 SHIVPUR UP-46-004-087-008/55553-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855310 31/03/2023 ANAND MOHAN 3146004WL057626 ANAND MOHAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173624086 ANAND MOHAN GRAMIN BANK OF ARYAVART(508509)
728 SHIVPUR UP-46-004-087-008/55553-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855311 31/03/2023 SAVITRI DEVI 3146004WL057626 SAVITRI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132903 SAVITRI DEVI WO ANAND MOHAN GRAMIN BANK OF ARYAVART(508509)
729 SHIVPUR UP-46-004-087-008/55554-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855312 31/03/2023 RAMNARAYAN 3146004WL057626 RAMNARAYAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132902 Ramnarayan BANK OF BARODA(606985)
730 SHIVPUR UP-46-004-087-008/55555-A
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855313 31/03/2023 TILAKRAM 3146004WL057626 TILAKRAM 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132993 TILAK RAM S/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
731 SHIVPUR UP-46-004-087-008/55586
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855317 31/03/2023 JAGAT RAM 3146004WL057626 JAGAT RAM 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132801 JAGAT RAM SO CHHEDU GRAMIN BANK OF ARYAVART(508509)
732 SHIVPUR UP-46-004-087-008/58268
(SHANKAR PUR LAKSHMAN PUR) 		3146004000NRG23310320230855318 31/03/2023 SATYADEV 3146004WL057626 SATYADEV 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173624087 SATYADEV SO RAMJAS GRAMIN BANK OF ARYAVART(508509)
733 SHIVPUR UP-46-004-088-005/55002
(SHIV PUR) 		3146004000NRG23310320230861106 31/03/2023 JAMAL AHMAD 3146004WL058182 JAMAL AHMAD 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624083 JAMAL SOGOLE GRAMIN BANK OF ARYAVART(508509)
734 SHIVPUR UP-46-004-088-005/55125
(SHIV PUR) 		3146004000NRG23310320230861388 31/03/2023 ZAHIDA KHATOON 3146004WL058188 ZAHIDA KHATOON 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1173624245 JAHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHIVPUR UP-46-004-088-005/55133
(SHIV PUR) 		3146004000NRG23310320230861257 31/03/2023 MIHEE LAL 3146004WL058185 MIHEE LAL 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624084 MIHI LAL SOSAHAJ RAM GRAMIN BANK OF ARYAVART(508509)
736 SHIVPUR UP-46-004-088-005/553178
(SHIV PUR) 		3146004000NRG23310320230861128 31/03/2023 khateeja 3146004WL058182 khateeja 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132737 KHATIJA WO SADDIQ GRAMIN BANK OF ARYAVART(508509)
737 SHIVPUR UP-46-004-088-005/553193
(SHIV PUR) 		3146004000NRG23310320230861135 31/03/2023 SAHABUDDIN 3146004WL058182 SAHABUDDIN 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1173132741 SHAHABUDDEEN S/O TEDHE GRAMIN BANK OF ARYAVART(508509)
738 SHIVPUR UP-46-004-088-005/553195
(SHIV PUR) 		3146004000NRG23310320230861137 31/03/2023 waheed ahmad 3146004WL058182 waheed ahmad 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132739 WAHID AHMAD SO NAWAV ALI GRAMIN BANK OF ARYAVART(508509)
739 SHIVPUR UP-46-004-088-005/553208
(SHIV PUR) 		3146004000NRG23310320230860999 31/03/2023 Taiyyab 3146004WL058179 Taiyyab 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624242 TAIYAB SOSULEMAN GRAMIN BANK OF ARYAVART(508509)
740 SHIVPUR UP-46-004-088-005/553208
(SHIV PUR) 		3146004000NRG23310320230861000 31/03/2023 Tara 3146004WL058179 Tara 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624243 TARA WO TAYYAB GRAMIN BANK OF ARYAVART(508509)
741 SHIVPUR UP-46-004-088-005/553221
(SHIV PUR) 		3146004000NRG23310320230861023 31/03/2023 Shanti 3146004WL058179 Shanti 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624240 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHIVPUR UP-46-004-088-005/55329-A
(SHIV PUR) 		3146004000NRG23310320230861138 31/03/2023 SAVITRI DEVI 3146004WL058182 SAVITRI DEVI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132869 SAVITRI DEVI W/O ISHWARDEEN GRAMIN BANK OF ARYAVART(508509)
743 SHIVPUR UP-46-004-088-005/55345
(SHIV PUR) 		3146004000NRG23310320230861263 31/03/2023 SANDHYA 3146004WL058185 SANDHYA 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132870 SANDHYA W/O RAJIT RAM GRAMIN BANK OF ARYAVART(508509)
744 SHIVPUR UP-46-004-088-005/55349
(SHIV PUR) 		3146004000NRG23310320230861264 31/03/2023 ASGAR 3146004WL058185 ASGAR 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624077 ASHGAR ALI SOCHOTE GRAMIN BANK OF ARYAVART(508509)
745 SHIVPUR UP-46-004-088-005/55429
(SHIV PUR) 		3146004000NRG23310320230861403 31/03/2023 MUNNI 3146004WL058188 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173624246 MUNNI W/O SAMAYDIN GRAMIN BANK OF ARYAVART(508509)
746 SHIVPUR UP-46-004-088-005/55430
(SHIV PUR) 		3146004000NRG23310320230861404 31/03/2023 CHAMELA 3146004WL058188 CHAMELA 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173624247 CHAME GRAMIN BANK OF ARYAVART(508509)
747 SHIVPUR UP-46-004-088-005/55462
(SHIV PUR) 		3146004000NRG23310320230861405 31/03/2023 SHER BAHADUR 3146004WL058188 SHER BAHADUR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132736 SHER BAHADUR S/O HARIDWAR GRAMIN BANK OF ARYAVART(508509)
748 SHIVPUR UP-46-004-088-005/55548
(SHIV PUR) 		3146004000NRG23310320230861274 31/03/2023 KAMLA DEVI 3146004WL058185 KAMLA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132793 KAMLA GRAMIN BANK OF ARYAVART(508509)
749 SHIVPUR UP-46-004-088-005/55549
(SHIV PUR) 		3146004000NRG23310320230861275 31/03/2023 HANJRAJ 3146004WL058185 HANJRAJ 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132792 HANSH GRAMIN BANK OF ARYAVART(508509)
750 SHIVPUR UP-46-004-088-005/55551
(SHIV PUR) 		3146004000NRG23310320230861140 31/03/2023 KALEEM 3146004WL058182 KALEEM 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132740 KALIM AHMAD S/O NABBU ALI GRAMIN BANK OF ARYAVART(508509)
751 SHIVPUR UP-46-004-088-005/55587
(SHIV PUR) 		3146004000NRG23310320230861413 31/03/2023 SUMAN 3146004WL058188 SUMAN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173132867 SUMAN WO RAMNARES GRAMIN BANK OF ARYAVART(508509)
752 SHIVPUR UP-46-004-088-005/55597
(SHIV PUR) 		3146004000NRG23310320230861285 31/03/2023 PRAVEEN BANO 3146004WL058185 PRAVEEN BANO 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132871 PARVEEN BANO WO FHARUKH GRAMIN BANK OF ARYAVART(508509)
753 SHIVPUR UP-46-004-088-005/55598
(SHIV PUR) 		3146004000NRG23310320230861286 31/03/2023 RAMAKANTI 3146004WL058185 RAMAKANTI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132868 RAMAKANTI W/O VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
754 SHIVPUR UP-46-004-088-005/55606
(SHIV PUR) 		3146004000NRG23310320230861288 31/03/2023 CHETRAM 3146004WL058185 CHETRAM 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624085 CHETRAM SO MISHRI LAL GRAMIN BANK OF ARYAVART(508509)
755 SHIVPUR UP-46-004-088-005/55614
(SHIV PUR) 		3146004000NRG23310320230861292 31/03/2023 FOOLMATI 3146004WL058185 FOOLMATI 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624241 PHOOL MATI WO BNARASH GRAMIN BANK OF ARYAVART(508509)
756 SHIVPUR UP-46-004-088-005/55625
(SHIV PUR) 		3146004000NRG23310320230861295 31/03/2023 GULSHAN 3146004WL058185 GULSHAN 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173132866 GULSHAN S/O MUNNE GRAMIN BANK OF ARYAVART(508509)
757 SHIVPUR UP-46-004-088-005/55655
(SHIV PUR) 		3146004000NRG23310320230861031 31/03/2023 Badre Alam 3146004WL058179 Badre Alam 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624239 Mr. BADRE ALAM INDIAN BANK(607105)
758 SHIVPUR UP-46-004-088-005/55655
(SHIV PUR) 		3146004000NRG23310320230861032 31/03/2023 Kateebun 3146004WL058179 Kateebun 00699 BKID0ARYAGB 1704 1704 Processed 03/05/2023 1173624244 KATEEBUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172317 172317
Total 1095246 1095246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1350 BEHDA 5751
2 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1350 SHIVPUR 55806
3 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1354 ASWA MOH PUR 2982
4 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1354 ASWA MOHD.PUR 40683
5 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1354 JHALA KALA 1491
6 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1372 BEHRA 28755
7 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1388 BHAGWANPUR VILASPUR 2769
8 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1388 INTHA 7242
9 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1388 ITHA 3834
10 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1424 KHAERA DHUKAL 7668
11 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1424 KISHUNPUR MEETHA 50481
12 SHIVPUR UP3146004_310323APB_FTO_2287312 Allahabad U.P. Gramin Bank ALLA0AU1424 SHANKAR PUR LAKSHMAN PUR 4473
13 SHIVPUR UP3146004_310323APB_FTO_2287312 Bank of Baroda BARB0MAINAN Maina Newariya 129717
14 SHIVPUR UP3146004_310323APB_FTO_2287312 Bank of Baroda BARB0NANPAR NANPARA, UP 106500
15 SHIVPUR UP3146004_310323APB_FTO_2287312 hdfc HDFC0002159 NANPARA (DIST - BEHRAICH) 3408
16 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000I516 IMAMGANJ 153573
17 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000K806 KOTWA 33228
18 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000M657 MATERA KALAN 84774
19 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000R578 RAMPUR DOBIYA 2982
20 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000R641 RISIA 8094
21 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000S666 LALPUR SHIVPUR 102879
22 SHIVPUR UP3146004_310323APB_FTO_2287312 Indian Bank IDIB000S780 SUJAULI 2130
23 SHIVPUR UP3146004_310323APB_FTO_2287312 UNION BANK OF INDIA UBIN0570010 NANPARA 53250
24 SHIVPUR UP3146004_310323APB_FTO_2287312 India Post Payments Bank IPOS0000001 BAHRAICH 30459
25 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Ashwamohamadpur 24708
26 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB bardaha kalan 5112
27 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Behra 11715
28 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Gambhirwa Bazar 1491
29 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Itaha(BASTHANWA) 15336
30 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Kakri 426
31 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Kishunpur Mitha 60279
32 SHIVPUR UP3146004_310323APB_FTO_2287312 Aryavart Bank BKID0ARYAGB Shivpur. 53250

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