Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_020822APB_FTO_936877
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 ROBERTSGANJ UP-63-002-007-001/377
(SAINDURI) 		3163002000NRG23010820220312141 02/08/2022 PANNA 3163002WL025125 PANNA 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575077 PANNALAL SO BHANGI GRAMIN BANK OF ARYAVART(508509)
2 ROBERTSGANJ UP-63-002-007-001/9
(SAINDURI) 		3163002000NRG23010820220312157 02/08/2022 SINGARI 3163002WL025125 SINGARI 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880574895 SHRIGARI W/O BACHCHA GRAMIN BANK OF ARYAVART(508509)
3 ROBERTSGANJ UP-63-002-021-001/127
(SIRPAL PUR) 		3163002000NRG23010820220312328 02/08/2022 NIRMALA 3163002WL025138 NIRMALA 00015 ALLA0AU1204 852 852 Processed 12/08/2022 3880574894 NIRMALA W/O SHAMBHU GRAMIN BANK OF ARYAVART(508509)
4 ROBERTSGANJ UP-63-002-021-001/138
(SIRPAL PUR) 		3163002000NRG23010820220312330 02/08/2022 MANGLESHVAR 3163002WL025138 MANGLESHVAR 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575076 MANGALESHWAR SO HARI PRASHAD GRAMIN BANK OF ARYAVART(508509)
5 ROBERTSGANJ UP-63-002-021-001/179
(SIRPAL PUR) 		3163002000NRG23010820220312335 02/08/2022 VIMLESH KUMAR 3163002WL025138 VIMLESH KUMAR 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575070 VIMALESH KUMAR S/O HARI PRASAD GRAMIN BANK OF ARYAVART(508509)
6 ROBERTSGANJ UP-63-002-021-002/110
(SIRPAL PUR) 		3163002000NRG23010820220312336 02/08/2022 SHIV KUMARI 3163002WL025138 SHIV KUMARI 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575074 SHIVA KUMARI W/O BHOLA GRAMIN BANK OF ARYAVART(508509)
7 ROBERTSGANJ UP-63-002-021-002/154
(SIRPAL PUR) 		3163002000NRG23010820220312346 02/08/2022 SILA 3163002WL025138 SILA 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575080 SHILA W/O RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
8 ROBERTSGANJ UP-63-002-021-002/164
(SIRPAL PUR) 		3163002000NRG23010820220312350 02/08/2022 RAMMURAT 3163002WL025138 RAMMURAT 00015 ALLA0AU1204 1065 1065 Processed 12/08/2022 3880575071 RAMMURAT S/O KALICHARAN GRAMIN BANK OF ARYAVART(508509)
9 ROBERTSGANJ UP-63-002-021-002/21
(SIRPAL PUR) 		3163002000NRG23010820220312360 02/08/2022 LILAWATI 3163002WL025138 LILAWATI 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575082 LILAWATI W/O SHAMBHU GRAMIN BANK OF ARYAVART(508509)
10 ROBERTSGANJ UP-63-002-021-002/42
(SIRPAL PUR) 		3163002000NRG23010820220312381 02/08/2022 SHIV KUMARI 3163002WL025138 SHIV KUMARI 00015 ALLA0AU1204 852 852 Processed 12/08/2022 3880575079 SHIV KUMARI W/O RAM BRIKSH GRAMIN BANK OF ARYAVART(508509)
11 ROBERTSGANJ UP-63-002-021-002/43
(SIRPAL PUR) 		3163002000NRG23010820220312382 02/08/2022 KUNTI 3163002WL025138 KUNTI 00015 ALLA0AU1204 1065 1065 Processed 11/08/2022 3880575072 KUNTI W/O PUWARI UNION BANK OF INDIA(508500)
12 ROBERTSGANJ UP-63-002-021-002/48
(SIRPAL PUR) 		3163002000NRG23010820220312385 02/08/2022 RAM DEV 3163002WL025138 RAM DEV 00015 ALLA0AU1204 1065 1065 Processed 11/08/2022 3880575078 BACHAI WO RAMDEV BANK OF BARODA(606985)
13 ROBERTSGANJ UP-63-002-021-002/70
(SIRPAL PUR) 		3163002000NRG23010820220312401 02/08/2022 MUNNI 3163002WL025138 MUNNI 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575073 MUNNI W/O MUNNA LAL GRAMIN BANK OF ARYAVART(508509)
14 ROBERTSGANJ UP-63-002-021-002/80
(SIRPAL PUR) 		3163002000NRG23010820220312408 02/08/2022 KAILASH 3163002WL025138 KAILASH 00015 ALLA0AU1204 1065 1065 Processed 12/08/2022 3880575081 KAILASH S/O LATE RAJMUNI GRAMIN BANK OF ARYAVART(508509)
15 ROBERTSGANJ UP-63-002-021-002/82
(SIRPAL PUR) 		3163002000NRG23010820220312409 02/08/2022 AMAR NATH 3163002WL025138 AMAR NATH 00015 ALLA0AU1204 1278 1278 Processed 12/08/2022 3880575075 AMARNATH S/O SOTAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 17466 17466
16 ROBERTSGANJ UP-63-002-018-001/10
(LASDA) 		3163002000NRG23010820220313114 02/08/2022 CHANDA 3163002WL025182 CHANDA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575136 RAMPREET SO DASHMI BANK OF BARODA(606985)
17 ROBERTSGANJ UP-63-002-018-001/10
(LASDA) 		3163002000NRG23010820220313056 02/08/2022 CHANDA 3163002WL025180 CHANDA 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575137 RAMPREET SO DASHMI BANK OF BARODA(606985)
18 ROBERTSGANJ UP-63-002-018-001/10
(LASDA) 		3163002000NRG23010820220313115 02/08/2022 RAMPRIT 3163002WL025182 RAMPRIT 00045 BARB0ROBERT 639 639 Processed 11/08/2022 3880575141 CHANDA DEVI WO RAMPREET BANK OF BARODA(606985)
19 ROBERTSGANJ UP-63-002-018-001/12
(LASDA) 		3163002000NRG23010820220313116 02/08/2022 RAMJANAM 3163002WL025182 RAMJANAM 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575158 RAM JANAM S/O KAILASH BANK OF BARODA(606985)
20 ROBERTSGANJ UP-63-002-018-001/12
(LASDA) 		3163002000NRG23010820220313117 02/08/2022 SHANKUTALA 3163002WL025182 SHANKUTALA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575147 SHAKUNTALA WO RAMJANAM BANK OF BARODA(606985)
21 ROBERTSGANJ UP-63-002-018-001/15
(LASDA) 		3163002000NRG23010820220313120 02/08/2022 KAMALI 3163002WL025182 KAMALI 00045 BARB0ROBERT 852 852 Processed 11/08/2022 3880575146 KAMALI WO RAJESH BANK OF BARODA(606985)
22 ROBERTSGANJ UP-63-002-018-001/15
(LASDA) 		3163002000NRG23010820220313060 02/08/2022 KAMALI 3163002WL025180 KAMALI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575145 KAMALI WO RAJESH BANK OF BARODA(606985)
23 ROBERTSGANJ UP-63-002-018-001/15
(LASDA) 		3163002000NRG23010820220313119 02/08/2022 RAJESH 3163002WL025182 RAJESH 00045 BARB0ROBERT 639 639 Processed 11/08/2022 3880574876 RAJESH KUMAR S O JAIRAM BANK OF BARODA(606985)
24 ROBERTSGANJ UP-63-002-018-001/16
(LASDA) 		3163002000NRG23010820220313121 02/08/2022 SUBHVANTI 3163002WL025182 SUBHVANTI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575129 SUGWANTI WO SHANKER BANK OF BARODA(606985)
25 ROBERTSGANJ UP-63-002-018-001/2
(LASDA) 		3163002000NRG23010820220313063 02/08/2022 SHIV KUMARI 3163002WL025180 SHIV KUMARI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575140 SHIV KUMARI W O RAMESH BANK OF BARODA(606985)
26 ROBERTSGANJ UP-63-002-018-001/212
(LASDA) 		3163002000NRG23010820220313064 02/08/2022 kalavati 3163002WL025180 kalavati 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575134 KALAWATI WO RAJKUMAR BANK OF BARODA(606985)
27 ROBERTSGANJ UP-63-002-018-001/212
(LASDA) 		3163002000NRG23010820220313122 02/08/2022 kalavati 3163002WL025182 kalavati 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575135 KALAWATI WO RAJKUMAR BANK OF BARODA(606985)
28 ROBERTSGANJ UP-63-002-018-001/22
(LASDA) 		3163002000NRG23010820220313123 02/08/2022 RADHIKA 3163002WL025182 RADHIKA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575132 RADHIKA WO RAMPATI BANK OF BARODA(606985)
29 ROBERTSGANJ UP-63-002-018-001/22
(LASDA) 		3163002000NRG23010820220313065 02/08/2022 RADHIKA 3163002WL025180 RADHIKA 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575133 RADHIKA WO RAMPATI BANK OF BARODA(606985)
30 ROBERTSGANJ UP-63-002-018-001/24
(LASDA) 		3163002000NRG23010820220313067 02/08/2022 LILAVATI 3163002WL025180 LILAVATI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575152 LILAWATI WO SANJAY BANK OF BARODA(606985)
31 ROBERTSGANJ UP-63-002-018-001/24
(LASDA) 		3163002000NRG23010820220313124 02/08/2022 LILAVATI 3163002WL025182 LILAVATI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575151 LILAWATI WO SANJAY BANK OF BARODA(606985)
32 ROBERTSGANJ UP-63-002-018-001/25
(LASDA) 		3163002000NRG23010820220313125 02/08/2022 KESHARI 3163002WL025182 KESHARI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575130 KESHARI W/O PUNWASI BANK OF BARODA(606985)
33 ROBERTSGANJ UP-63-002-018-001/262
(LASDA) 		3163002000NRG23010820220313126 02/08/2022 NIRMALA 3163002WL025182 NIRMALA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575150 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
34 ROBERTSGANJ UP-63-002-018-001/29
(LASDA) 		3163002000NRG23010820220313129 02/08/2022 MEENA 3163002WL025182 MEENA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575143 MEENA W/O RAMNIHORE BANK OF BARODA(606985)
35 ROBERTSGANJ UP-63-002-018-001/29
(LASDA) 		3163002000NRG23010820220313069 02/08/2022 MEENA 3163002WL025180 MEENA 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575144 MEENA W/O RAMNIHORE BANK OF BARODA(606985)
36 ROBERTSGANJ UP-63-002-018-001/30
(LASDA) 		3163002000NRG23010820220313070 02/08/2022 KIRASANWATI 3163002WL025180 KIRASANWATI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575157 MRS KRISHNAWATI KRISHNAWATI STATE BANK OF INDIA(508548)
37 ROBERTSGANJ UP-63-002-018-001/30
(LASDA) 		3163002000NRG23010820220313131 02/08/2022 KIRASANWATI 3163002WL025182 KIRASANWATI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575156 MRS KRISHNAWATI KRISHNAWATI STATE BANK OF INDIA(508548)
38 ROBERTSGANJ UP-63-002-018-001/50
(LASDA) 		3163002000NRG23010820220313139 02/08/2022 SHILA 3163002WL025182 SHILA 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880574917 SHILA DEVI . INDUSIND BANK(607189)
39 ROBERTSGANJ UP-63-002-018-001/56
(LASDA) 		3163002000NRG23010820220313081 02/08/2022 JUGVANTI 3163002WL025180 JUGVANTI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880574914 JUGVANTI INDIAN BANK(607105)
40 ROBERTSGANJ UP-63-002-018-001/56
(LASDA) 		3163002000NRG23010820220313141 02/08/2022 JUGVANTI 3163002WL025182 JUGVANTI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880574913 JUGVANTI INDIAN BANK(607105)
41 ROBERTSGANJ UP-63-002-018-001/71
(LASDA) 		3163002000NRG23010820220313148 02/08/2022 RUNA 3163002WL025182 RUNA 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575139 RUNA DEVI WO MR PHOOLCHAN BANK OF BARODA(606985)
42 ROBERTSGANJ UP-63-002-018-001/71
(LASDA) 		3163002000NRG23010820220313084 02/08/2022 RUNA 3163002WL025180 RUNA 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575138 RUNA DEVI WO MR PHOOLCHAN BANK OF BARODA(606985)
43 ROBERTSGANJ UP-63-002-018-002/154
(LASDA) 		3163002000NRG23010820220313087 02/08/2022 butuli 3163002WL025180 butuli 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575153 BUTULI . INDUSIND BANK(607189)
44 ROBERTSGANJ UP-63-002-018-002/154
(LASDA) 		3163002000NRG23010820220313152 02/08/2022 butuli 3163002WL025182 butuli 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575154 BUTULI . INDUSIND BANK(607189)
45 ROBERTSGANJ UP-63-002-018-002/166
(LASDA) 		3163002000NRG23010820220313154 02/08/2022 tetari 3163002WL025182 tetari 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880575142 TETARI W/O ANGAD BANK OF BARODA(606985)
46 ROBERTSGANJ UP-63-002-018-002/185
(LASDA) 		3163002000NRG23010820220313155 02/08/2022 CHAMPA DEVI 3163002WL025182 CHAMPA DEVI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880574912 CHAMPA DEVI INDIAN BANK(607105)
47 ROBERTSGANJ UP-63-002-018-002/185
(LASDA) 		3163002000NRG23010820220313089 02/08/2022 CHAMPA DEVI 3163002WL025180 CHAMPA DEVI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880574911 CHAMPA DEVI INDIAN BANK(607105)
48 ROBERTSGANJ UP-63-002-018-002/37
(LASDA) 		3163002000NRG23010820220313090 02/08/2022 KUMARI 3163002WL025180 KUMARI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880574915 KUMARI D O KHARPATTU BANK OF BARODA(606985)
49 ROBERTSGANJ UP-63-002-018-002/37
(LASDA) 		3163002000NRG23010820220313156 02/08/2022 KUMARI 3163002WL025182 KUMARI 00045 BARB0ROBERT 1491 1491 Processed 11/08/2022 3880574916 KUMARI D O KHARPATTU BANK OF BARODA(606985)
50 ROBERTSGANJ UP-63-002-018-002/4
(LASDA) 		3163002000NRG23010820220313091 02/08/2022 BANDHEI 3163002WL025180 BANDHEI 00045 BARB0ROBERT 213 213 Processed 11/08/2022 3880575128 BANDHEI INDIAN BANK(607105)
51 ROBERTSGANJ UP-63-002-018-002/4
(LASDA) 		3163002000NRG23010820220313158 02/08/2022 BANDHEI 3163002WL025182 BANDHEI 00045 BARB0ROBERT 426 426 Processed 11/08/2022 3880575127 BANDHEI INDIAN BANK(607105)
52 ROBERTSGANJ UP-63-002-021-001/146
(SIRPAL PUR) 		3163002000NRG23010820220312334 02/08/2022 ISHLAVATI 3163002WL025138 ISHLAVATI 00045 BARB0ROBERT 426 426 Processed 11/08/2022 3880575155 ISHLAWATI DEVI W/O JOGENDRA BANK OF BARODA(606985)
53 ROBERTSGANJ UP-63-002-021-002/164
(SIRPAL PUR) 		3163002000NRG23010820220312351 02/08/2022 PUNAM 3163002WL025138 PUNAM 00045 BARB0ROBERT 1065 1065 Processed 11/08/2022 3880575160 POONAM KUMARI BANK OF BARODA(606985)
54 ROBERTSGANJ UP-63-002-021-002/307
(SIRPAL PUR) 		3163002000NRG23010820220312365 02/08/2022 MUNNI DEVI 3163002WL025138 MUNNI DEVI 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880575162 MUNNI DEVI W/O SURENDRA BANK OF BARODA(606985)
55 ROBERTSGANJ UP-63-002-021-002/45
(SIRPAL PUR) 		3163002000NRG23010820220312383 02/08/2022 GOVIND 3163002WL025138 GOVIND 00045 BARB0ROBERT 852 852 Processed 11/08/2022 3880575149 GOVIND S/O RAMJATAN BANK OF BARODA(606985)
56 ROBERTSGANJ UP-63-002-021-002/58
(SIRPAL PUR) 		3163002000NRG23010820220312389 02/08/2022 RAJKUMARI 3163002WL025138 RAJKUMARI 00045 BARB0ROBERT 852 852 Processed 11/08/2022 3880575159 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
57 ROBERTSGANJ UP-63-002-021-002/66
(SIRPAL PUR) 		3163002000NRG23010820220312397 02/08/2022 LAKSHMAN 3163002WL025138 LAKSHMAN 00045 BARB0ROBERT 1065 1065 Processed 11/08/2022 3880574878 LAKSHMAN KUSHWAHA BANK OF BARODA(606985)
58 ROBERTSGANJ UP-63-002-021-002/66
(SIRPAL PUR) 		3163002000NRG23010820220312398 02/08/2022 RAJVANTI 3163002WL025138 RAJVANTI 00045 BARB0ROBERT 1065 1065 Processed 11/08/2022 3880575161 RAJVANTI WO LACHMAN BANK OF BARODA(606985)
59 ROBERTSGANJ UP-63-002-021-002/76
(SIRPAL PUR) 		3163002000NRG23010820220312404 02/08/2022 ASOK KUMAR 3163002WL025138 ASOK KUMAR 00045 BARB0ROBERT 1065 1065 Processed 11/08/2022 3880575148 ASHOKA KUMAR S/O MARKANDEY BANK OF BARODA(606985)
60 ROBERTSGANJ UP-63-002-030-001/22
(PIPARI) 		3163002000NRG23010820220312834 02/08/2022 SAKUNTALA 3163002WL025164 SAKUNTALA 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880575166 SHAKUNTALA BANK OF BARODA(606985)
61 ROBERTSGANJ UP-63-002-030-001/23
(PIPARI) 		3163002000NRG23010820220312835 02/08/2022 RAMBACHAN 3163002WL025164 RAMBACHAN 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880574877 RAM BACHAN S O RAM RAJ BANK OF BARODA(606985)
62 ROBERTSGANJ UP-63-002-030-001/309
(PIPARI) 		3163002000NRG23010820220312822 02/08/2022 RAJ KUMAR MAURYA 3163002WL025163 RAJ KUMAR MAURYA 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880575131 RAJKUMAR MORYA SO DWARIKA PD BANK OF BARODA(606985)
63 ROBERTSGANJ UP-63-002-034-005/277
(SEMAR) 		3163002000NRG23010820220312682 02/08/2022 KURAISHA KHATUN 3163002WL025158 KURAISHA KHATUN 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880575167 SMT KURAISHA BANK OF BARODA(606985)
64 ROBERTSGANJ UP-63-002-055-001/126
(KARARI) 		3163002000NRG23010820220312099 02/08/2022 FULKUMARI 3163002WL025124 FULKUMARI 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880575163 FULKUMARI WO RAMDEV BANK OF BARODA(606985)
65 ROBERTSGANJ UP-63-002-056-001/344
(PALIYAKALAM) 		3163002000NRG23010820220312987 02/08/2022 SARJU 3163002WL025175 SARJU 00045 BARB0ROBERT 639 639 Processed 11/08/2022 3880575165 SARAJU SO MANGARU BANK OF BARODA(606985)
66 ROBERTSGANJ UP-63-002-056-004/160
(PALIYAKALAM) 		3163002000NRG23010820220312995 02/08/2022 SOMARI 3163002WL025175 SOMARI 00045 BARB0ROBERT 1278 1278 Processed 11/08/2022 3880574910 SOMARI W/O RAMKISHUN BANK OF BARODA(606985)
SubTotal 44517 44517
67 ROBERTSGANJ UP-63-002-021-002/68
(SIRPAL PUR) 		3163002000NRG23010820220312400 02/08/2022 SAREETA 3163002WL025138 SAREETA 00048 BKID0006928 1065 1065 Processed 11/08/2022 3880574964 SARITA W/O SHRI RAVINDRA BANK OF INDIA(508505)
SubTotal 1065 1065
68 ROBERTSGANJ UP-63-002-055-001/107
(KARARI) 		3163002000NRG23010820220312097 02/08/2022 MURAHI 3163002WL025124 MURAHI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574933 MURAHI CANARA BANK(508532)
69 ROBERTSGANJ UP-63-002-055-001/138
(KARARI) 		3163002000NRG23010820220312100 02/08/2022 DILIP BHARATI 3163002WL025124 DILIP BHARATI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880575216 DILIP BHARTI CANARA BANK(508532)
70 ROBERTSGANJ UP-63-002-055-001/9
(KARARI) 		3163002000NRG23010820220312173 02/08/2022 USHA 3163002WL025126 USHA 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574927 USHA CANARA BANK(508532)
71 ROBERTSGANJ UP-63-002-055-001/9
(KARARI) 		3163002000NRG23010820220312616 02/08/2022 USHA 3163002WL025147 USHA 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574926 USHA CANARA BANK(508532)
72 ROBERTSGANJ UP-63-002-055-001/93
(KARARI) 		3163002000NRG23010820220312114 02/08/2022 JIRVANTI 3163002WL025124 JIRVANTI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880575215 JIRWANTI CANARA BANK(508532)
73 ROBERTSGANJ UP-63-002-055-001/93
(KARARI) 		3163002000NRG23010820220312113 02/08/2022 SHIV SARAN 3163002WL025124 SHIV SARAN 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880575217 SHIV SHARAN SO DHANUSH DHARI BANK OF BARODA(606985)
74 ROBERTSGANJ UP-63-002-055-002/80
(KARARI) 		3163002000NRG23010820220312175 02/08/2022 SHIVKUMARI 3163002WL025126 SHIVKUMARI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574950 SHIVKUMARI WO JAGNARAYAN PUNJAB & SIND BANK(607087)
75 ROBERTSGANJ UP-63-002-055-002/80
(KARARI) 		3163002000NRG23010820220312618 02/08/2022 SHIVKUMARI 3163002WL025147 SHIVKUMARI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574951 SHIVKUMARI WO JAGNARAYAN PUNJAB & SIND BANK(607087)
76 ROBERTSGANJ UP-63-002-057-002/94
(BUDHAR KHURD) 		3163002000NRG23010820220312020 02/08/2022 URMILA 3163002WL025114 URMILA 00078 CNRB0003514 426 426 Processed 11/08/2022 3880574918 URMILA CANARA BANK(508532)
77 ROBERTSGANJ UP-63-002-101-007/286
(MAHURESAR) 		3163002000NRG23010820220312904 02/08/2022 BAHADUR 3163002WL025168 BAHADUR 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880574935 BAHADUR CANARA BANK(508532)
78 ROBERTSGANJ UP-63-002-104-001/116
(MANPUR) 		3163002000NRG23010820220312778 02/08/2022 MALATI 3163002WL025161 MALATI 00078 CNRB0003514 639 639 Processed 11/08/2022 3880575195 MALTI CANARA BANK(508532)
79 ROBERTSGANJ UP-63-002-104-001/225
(MANPUR) 		3163002000NRG23010820220312789 02/08/2022 PHULMANI 3163002WL025161 PHULMANI 00078 CNRB0003514 1278 1278 Processed 11/08/2022 3880575211 FULMATI DEVI WO SHRI RAM INDIAN OVERSEAS BANK(508541)
80 ROBERTSGANJ UP-63-002-109-001/140
(PARASI PANDEY) 		3163002000NRG23010820220314092 02/08/2022 KISMATI 3163002WL025234 KISMATI 00078 CNRB0003514 213 213 Processed 11/08/2022 3880575004 VIFAN CANARA BANK(508532)
SubTotal 14058 14058
81 ROBERTSGANJ UP-63-002-101-003/113
(MAHURESAR) 		3163002000NRG23010820220312874 02/08/2022 JDAWATI 3163002WL025167 JDAWATI 00078 CNRB0019359 1065 1065 Processed 11/08/2022 3880575225 JADAVATI CANARA BANK(508532)
82 ROBERTSGANJ UP-63-002-101-007/185
(MAHURESAR) 		3163002000NRG23010820220312896 02/08/2022 RAJWANTI 3163002WL025168 RAJWANTI 00078 CNRB0019359 1278 1278 Processed 11/08/2022 3880575210 RAJVANTI CANARA BANK(508532)
83 ROBERTSGANJ UP-63-002-101-007/188
(MAHURESAR) 		3163002000NRG23010820220312897 02/08/2022 SUKWARI 3163002WL025168 SUKWARI 00078 CNRB0019359 1278 1278 Processed 11/08/2022 3880574954 SHIVKUMARI CANARA BANK(508532)
84 ROBERTSGANJ UP-63-002-101-007/195
(MAHURESAR) 		3163002000NRG23010820220312900 02/08/2022 URMEELA 3163002WL025168 URMEELA 00078 CNRB0019359 1278 1278 Processed 11/08/2022 3880574987 URMILA DEVI CANARA BANK(508532)
SubTotal 4899 4899
85 ROBERTSGANJ UP-63-002-007-001/345
(SAINDURI) 		3163002000NRG23010820220312139 02/08/2022 VIKASH 3163002WL025125 VIKASH 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574966 Vikash BANK OF BARODA(606985)
86 ROBERTSGANJ UP-63-002-018-002/4
(LASDA) 		3163002000NRG23010820220313157 02/08/2022 GANESH 3163002WL025182 GANESH 00114 HDFC0CSNSBL 1491 1491 Processed 11/08/2022 3880575126 GANESH INDIAN BANK(607105)
87 ROBERTSGANJ UP-63-002-021-002/112
(SIRPAL PUR) 		3163002000NRG23010820220312337 02/08/2022 SHRI RAM 3163002WL025138 SHRI RAM 00114 HDFC0CSNSBL 1065 1065 Processed 11/08/2022 3880574981 SHRI RAM INDIAN BANK(607105)
88 ROBERTSGANJ UP-63-002-021-002/14
(SIRPAL PUR) 		3163002000NRG23010820220312341 02/08/2022 KALAVATI 3163002WL025138 KALAVATI 00114 HDFC0CSNSBL 426 426 Processed 11/08/2022 3880574968 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
89 ROBERTSGANJ UP-63-002-021-002/149
(SIRPAL PUR) 		3163002000NRG23010820220312343 02/08/2022 RAJKUMAR 3163002WL025138 RAJKUMAR 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574980 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
90 ROBERTSGANJ UP-63-002-021-002/15
(SIRPAL PUR) 		3163002000NRG23010820220312344 02/08/2022 PUSPA 3163002WL025138 PUSPA 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574906 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
91 ROBERTSGANJ UP-63-002-021-002/20
(SIRPAL PUR) 		3163002000NRG23010820220312357 02/08/2022 RAJESH 3163002WL025138 RAJESH 00114 HDFC0CSNSBL 1065 1065 Processed 11/08/2022 3880575013 RAJESH INDIAN BANK(607105)
92 ROBERTSGANJ UP-63-002-021-002/26
(SIRPAL PUR) 		3163002000NRG23010820220312363 02/08/2022 BASANTU 3163002WL025138 BASANTU 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574979 BASANTU INDIAN BANK(607105)
93 ROBERTSGANJ UP-63-002-021-002/34
(SIRPAL PUR) 		3163002000NRG23010820220312372 02/08/2022 SONMATI 3163002WL025138 SONMATI 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574908 SONMATI WO SHRI RAMESH UNION BANK OF INDIA(508500)
94 ROBERTSGANJ UP-63-002-021-002/38
(SIRPAL PUR) 		3163002000NRG23010820220312378 02/08/2022 KISHUN 3163002WL025138 KISHUN 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574976 KISHUN BANK OF INDIA(508505)
95 ROBERTSGANJ UP-63-002-021-002/6
(SIRPAL PUR) 		3163002000NRG23010820220312390 02/08/2022 SHIV LALIT 3163002WL025138 SHIV LALIT 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880575014 MR SHIVLALIT SHIVLALIT STATE BANK OF INDIA(508548)
96 ROBERTSGANJ UP-63-002-021-002/61
(SIRPAL PUR) 		3163002000NRG23010820220312394 02/08/2022 SONA 3163002WL025138 SONA 00114 HDFC0CSNSBL 852 852 Processed 12/08/2022 3880574970 SONA DEVI W/O SAJJAN GRAMIN BANK OF ARYAVART(508509)
97 ROBERTSGANJ UP-63-002-021-002/62
(SIRPAL PUR) 		3163002000NRG23010820220312395 02/08/2022 VIMALA 3163002WL025138 VIMALA 00114 HDFC0CSNSBL 1065 1065 Processed 11/08/2022 3880575164 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
98 ROBERTSGANJ UP-63-002-021-002/78
(SIRPAL PUR) 		3163002000NRG23010820220312407 02/08/2022 KAYARI 3163002WL025138 KAYARI 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880574969 KAYARI WO SHRI BACHCHALAL UNION BANK OF INDIA(508500)
99 ROBERTSGANJ UP-63-002-084-001/625
(MARKUNDI) 		3163002000NRG23010820220312580 02/08/2022 GANGA RAM 3163002WL025145 GANGA RAM 00114 HDFC0CSNSBL 1491 1491 Processed 11/08/2022 3880575304 MR GANGA RAM STATE BANK OF INDIA(508548)
100 ROBERTSGANJ UP-63-002-084-001/795
(MARKUNDI) 		3163002000NRG23010820220312587 02/08/2022 ashok 3163002WL025145 ashok 00114 HDFC0CSNSBL 1491 1491 Processed 11/08/2022 3880575302 ashok INDIAN BANK(607105)
101 ROBERTSGANJ UP-63-002-101-007/184
(MAHURESAR) 		3163002000NRG23010820220312935 02/08/2022 RAMESH 3163002WL025170 RAMESH 00114 HDFC0CSNSBL 1065 1065 Processed 11/08/2022 3880575288 RAMESH INDIAN BANK(607105)
102 ROBERTSGANJ UP-63-002-103-002/35
(JAITH) 		3163002000NRG23010820220312641 02/08/2022 SHANTI DEVI 3163002WL025151 SHANTI DEVI 00114 HDFC0CSNSBL 1491 1491 Processed 11/08/2022 3880574972 SHANTI CANARA BANK(508532)
103 ROBERTSGANJ UP-63-002-103-004/115
(JAITH) 		3163002000NRG23010820220314226 02/08/2022 BIHARI 3163002WL025239 BIHARI 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574971 BIHARI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
104 ROBERTSGANJ UP-63-002-106-001/158
(BABHNAULI) 		3163002000NRG23010820220312645 02/08/2022 DUKHANTI 3163002WL025151 DUKHANTI 00114 HDFC0CSNSBL 426 426 Processed 11/08/2022 3880574973 DUKHANTI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
105 ROBERTSGANJ UP-63-002-109-003/106
(PARASI PANDEY) 		3163002000NRG23010820220314097 02/08/2022 SOHAGI 3163002WL025234 SOHAGI 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880575011 SOHAGI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
106 ROBERTSGANJ UP-63-002-109-003/170
(PARASI PANDEY) 		3163002000NRG23010820220314098 02/08/2022 SHRI RAM 3163002WL025234 SHRI RAM 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880575009 SIRI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
107 ROBERTSGANJ UP-63-002-109-003/367
(PARASI PANDEY) 		3163002000NRG23010820220314100 02/08/2022 LILAWATI 3163002WL025234 LILAWATI 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880575012 LILAVATI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
108 ROBERTSGANJ UP-63-002-109-003/54
(PARASI PANDEY) 		3163002000NRG23010820220314102 02/08/2022 SUKWARI 3163002WL025234 SUKWARI 00114 HDFC0CSNSBL 639 639 Processed 11/08/2022 3880574907 MRS SUKABARIYA SUKABARIYA STATE BANK OF INDIA(508548)
109 ROBERTSGANJ UP-63-002-109-003/91
(PARASI PANDEY) 		3163002000NRG23010820220314103 02/08/2022 DULARE 3163002WL025234 DULARE 00114 HDFC0CSNSBL 852 852 Processed 11/08/2022 3880574978 RAM DULARE SONBHADRA NAGAR SAHKARI BANK LTD(607299)
110 ROBERTSGANJ UP-63-002-114-001/166
(BAHUARA) 		3163002000NRG23010820220312598 02/08/2022 GANGIYA 3163002WL025146 GANGIYA 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574975 MRS GANGIYA WO DHUYAWAN STATE BANK OF INDIA(508548)
111 ROBERTSGANJ UP-63-002-114-001/220
(BAHUARA) 		3163002000NRG23010820220312544 02/08/2022 SIMA 3163002WL025143 SIMA 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574977 SIMA INDIAN BANK(607105)
112 ROBERTSGANJ UP-63-002-114-001/221
(BAHUARA) 		3163002000NRG23010820220312545 02/08/2022 MUNNI 3163002WL025143 MUNNI 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880575010 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
113 ROBERTSGANJ UP-63-002-114-001/384
(BAHUARA) 		3163002000NRG23010820220312548 02/08/2022 PYARI 3163002WL025143 PYARI 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574982 PYARI INDIAN BANK(607105)
114 ROBERTSGANJ UP-63-002-114-001/49
(BAHUARA) 		3163002000NRG23010820220312602 02/08/2022 KESHARI DEVI 3163002WL025146 KESHARI DEVI 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574974 KESHARI DEVI INDIAN BANK(607105)
115 ROBERTSGANJ UP-63-002-114-001/868
(BAHUARA) 		3163002000NRG23010820220312549 02/08/2022 SUNITA 3163002WL025143 SUNITA 00114 HDFC0CSNSBL 1278 1278 Processed 11/08/2022 3880574983 SUNITA INDIAN BANK(607105)
SubTotal 34293 34293
116 ROBERTSGANJ UP-63-002-059-001/18
(KAMHARDEEH) 		3163002000NRG23010820220312283 02/08/2022 SULAI 3163002WL025134 SULAI 00176 IDIB000B511 639 639 Processed 11/08/2022 3880574946 SULAI INDIAN BANK(607105)
117 ROBERTSGANJ UP-63-002-059-001/183
(KAMHARDEEH) 		3163002000NRG23010820220314445 02/08/2022 RAMA 3163002WL025251 RAMA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575206 RAMA INDIAN BANK(607105)
118 ROBERTSGANJ UP-63-002-059-001/202
(KAMHARDEEH) 		3163002000NRG23010820220314542 02/08/2022 RAMDULARI 3163002WL025257 RAMDULARI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575252 RAMDULARI INDIAN BANK(607105)
119 ROBERTSGANJ UP-63-002-059-001/220
(KAMHARDEEH) 		3163002000NRG23010820220314545 02/08/2022 KRISHAKANT 3163002WL025257 KRISHAKANT 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575123 KRISHAKANT INDIAN BANK(607105)
120 ROBERTSGANJ UP-63-002-059-001/283
(KAMHARDEEH) 		3163002000NRG23010820220314549 02/08/2022 PRABHAWATI 3163002WL025257 PRABHAWATI 00176 IDIB000B511 1278 1278 Processed 11/08/2022 3880574887 PRABHAWATI INDIAN BANK(607105)
121 ROBERTSGANJ UP-63-002-059-001/317
(KAMHARDEEH) 		3163002000NRG23010820220314449 02/08/2022 PAPPU 3163002WL025251 PAPPU 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574919 PAPPU INDIAN BANK(607105)
122 ROBERTSGANJ UP-63-002-059-001/334
(KAMHARDEEH) 		3163002000NRG23010820220314451 02/08/2022 FULJHARI 3163002WL025251 FULJHARI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574993 FULJHARI INDIAN BANK(607105)
123 ROBERTSGANJ UP-63-002-059-001/336
(KAMHARDEEH) 		3163002000NRG23010820220314454 02/08/2022 CHANDA 3163002WL025251 CHANDA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574958 CHANDA INDIAN BANK(607105)
124 ROBERTSGANJ UP-63-002-059-001/403
(KAMHARDEEH) 		3163002000NRG23010820220314455 02/08/2022 AVDHESH 3163002WL025251 AVDHESH 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574936 AVDHESH INDIAN BANK(607105)
125 ROBERTSGANJ UP-63-002-059-001/72
(KAMHARDEEH) 		3163002000NRG23010820220314462 02/08/2022 SAKINA 3163002WL025251 SAKINA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575120 SAKINA INDIAN BANK(607105)
126 ROBERTSGANJ UP-63-002-059-001/78
(KAMHARDEEH) 		3163002000NRG23010820220314463 02/08/2022 BABUNDAR 3163002WL025251 BABUNDAR 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575249 BABUNDAR INDIAN BANK(607105)
127 ROBERTSGANJ UP-63-002-059-001/78
(KAMHARDEEH) 		3163002000NRG23010820220314464 02/08/2022 RAJIYA 3163002WL025251 RAJIYA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574889 RAJIYA INDIAN BANK(607105)
128 ROBERTSGANJ UP-63-002-059-001/85
(KAMHARDEEH) 		3163002000NRG23010820220314465 02/08/2022 SHYAMKALI 3163002WL025251 SHYAMKALI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575251 SHYAMKALI INDIAN BANK(607105)
129 ROBERTSGANJ UP-63-002-059-001/88
(KAMHARDEEH) 		3163002000NRG23010820220314557 02/08/2022 KEWALA 3163002WL025257 KEWALA 00176 IDIB000B511 1278 1278 Processed 11/08/2022 3880574888 KEWALA INDIAN BANK(607105)
130 ROBERTSGANJ UP-63-002-059-001/99
(KAMHARDEEH) 		3163002000NRG23010820220314466 02/08/2022 NIRMALA 3163002WL025251 NIRMALA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575250 NIRMALA INDIAN BANK(607105)
131 ROBERTSGANJ UP-63-002-059-002/137
(KAMHARDEEH) 		3163002000NRG23010820220312285 02/08/2022 RAMPYARE 3163002WL025134 RAMPYARE 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575246 RAMPYARE INDIAN BANK(607105)
132 ROBERTSGANJ UP-63-002-059-002/20
(KAMHARDEEH) 		3163002000NRG23010820220312288 02/08/2022 PYARI 3163002WL025134 PYARI 00176 IDIB000B511 639 639 Processed 11/08/2022 3880575122 PYARI INDIAN BANK(607105)
133 ROBERTSGANJ UP-63-002-059-002/21
(KAMHARDEEH) 		3163002000NRG23010820220312289 02/08/2022 SHAKUNTALA 3163002WL025134 SHAKUNTALA 00176 IDIB000B511 1065 1065 Processed 11/08/2022 3880575238 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
134 ROBERTSGANJ UP-63-002-059-002/23
(KAMHARDEEH) 		3163002000NRG23010820220312290 02/08/2022 FULVASI 3163002WL025134 FULVASI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575121 FULVASI INDIAN BANK(607105)
135 ROBERTSGANJ UP-63-002-059-002/240
(KAMHARDEEH) 		3163002000NRG23010820220312292 02/08/2022 ABDUL 3163002WL025134 ABDUL 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575233 ABDUL INDIAN BANK(607105)
136 ROBERTSGANJ UP-63-002-059-002/54
(KAMHARDEEH) 		3163002000NRG23010820220312306 02/08/2022 SHILA 3163002WL025134 SHILA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880574986 SHILA INDIAN BANK(607105)
137 ROBERTSGANJ UP-63-002-059-002/54
(KAMHARDEEH) 		3163002000NRG23010820220312305 02/08/2022 SUBHASH 3163002WL025134 SUBHASH 00176 IDIB000B511 1065 1065 Processed 11/08/2022 3880575248 SUBHASH INDIAN BANK(607105)
138 ROBERTSGANJ UP-63-002-059-002/59
(KAMHARDEEH) 		3163002000NRG23010820220312310 02/08/2022 RAJ WANTI 3163002WL025134 RAJ WANTI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575247 RAJ WANTI INDIAN BANK(607105)
139 ROBERTSGANJ UP-63-002-059-002/6
(KAMHARDEEH) 		3163002000NRG23010820220312311 02/08/2022 BHOLA 3163002WL025134 BHOLA 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575125 BHOLA INDIAN BANK(607105)
140 ROBERTSGANJ UP-63-002-059-002/63
(KAMHARDEEH) 		3163002000NRG23010820220312315 02/08/2022 PARWATI 3163002WL025134 PARWATI 00176 IDIB000B511 1491 1491 Processed 11/08/2022 3880575253 PARWATI INDIAN BANK(607105)
141 ROBERTSGANJ UP-63-002-114-001/293
(BAHUARA) 		3163002000NRG23010820220312599 02/08/2022 SHAKUNTALA 3163002WL025146 SHAKUNTALA 00176 IDIB000B511 1278 1278 Processed 11/08/2022 3880574939 SHAKUNTALA INDIAN BANK(607105)
142 ROBERTSGANJ UP-63-002-114-001/803
(BAHUARA) 		3163002000NRG23010820220312542 02/08/2022 SAROJ 3163002WL025142 SAROJ 00176 IDIB000B511 426 426 Processed 11/08/2022 3880575002 SAROJ INDIAN BANK(607105)
143 ROBERTSGANJ UP-63-002-114-001/97
(BAHUARA) 		3163002000NRG23010820220312550 02/08/2022 gulab 3163002WL025143 gulab 00176 IDIB000B511 639 639 Processed 11/08/2022 3880575124 gulab INDIAN BANK(607105)
SubTotal 36636 36636
144 ROBERTSGANJ UP-63-002-029-002/10
(ORGAYEE-T) 		3163002000NRG23010820220312802 02/08/2022 DADAN 3163002WL025162 DADAN 00176 IDIB000C559 1491 1491 Processed 11/08/2022 3880575257 DADAN INDIAN BANK(607105)
145 ROBERTSGANJ UP-63-002-029-002/47
(ORGAYEE-T) 		3163002000NRG23010820220312807 02/08/2022 MIRA 3163002WL025162 MIRA 00176 IDIB000C559 1491 1491 Processed 11/08/2022 3880575230 MIRA INDIAN BANK(607105)
146 ROBERTSGANJ UP-63-002-034-001/23
(SEMAR) 		3163002000NRG23010820220312668 02/08/2022 NIYAMATTULLA 3163002WL025158 NIYAMATTULLA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575084 NIYAMATTULLA INDIAN BANK(607105)
147 ROBERTSGANJ UP-63-002-034-001/24
(SEMAR) 		3163002000NRG23010820220312669 02/08/2022 BASIR ALI 3163002WL025158 BASIR ALI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575086 BASIR ALI INDIAN BANK(607105)
148 ROBERTSGANJ UP-63-002-034-001/24
(SEMAR) 		3163002000NRG23010820220312670 02/08/2022 HADISUN 3163002WL025158 HADISUN 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575193 HADISUN INDIAN BANK(607105)
149 ROBERTSGANJ UP-63-002-034-001/297
(SEMAR) 		3163002000NRG23010820220312671 02/08/2022 MUHAMAD VARIS ALI 3163002WL025158 MUHAMAD VARIS ALI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575221 MUHAMAD VARIS ALI INDIAN BANK(607105)
150 ROBERTSGANJ UP-63-002-034-001/321
(SEMAR) 		3163002000NRG23010820220312672 02/08/2022 KUNTI 3163002WL025158 KUNTI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575254 KUNTI INDIAN BANK(607105)
151 ROBERTSGANJ UP-63-002-034-001/47
(SEMAR) 		3163002000NRG23010820220312666 02/08/2022 MUSTARI 3163002WL025157 MUSTARI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575094 MUSTARI INDIAN BANK(607105)
152 ROBERTSGANJ UP-63-002-034-001/90
(SEMAR) 		3163002000NRG23010820220312675 02/08/2022 JAY PRKASH 3163002WL025158 JAY PRKASH 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574953 JAY PRKASH INDIAN BANK(607105)
153 ROBERTSGANJ UP-63-002-034-002/307
(SEMAR) 		3163002000NRG23010820220312677 02/08/2022 SURESH 3163002WL025158 SURESH 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575223 SURESH INDIAN BANK(607105)
154 ROBERTSGANJ UP-63-002-034-003/227
(SEMAR) 		3163002000NRG23010820220312498 02/08/2022 IMTIYAJ ALI 3163002WL025141 IMTIYAJ ALI 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575255 IMTIYAZ ALI UCO BANK(607066)
155 ROBERTSGANJ UP-63-002-034-004/111
(SEMAR) 		3163002000NRG23010820220312509 02/08/2022 MEENA 3163002WL025141 MEENA 00176 IDIB000C559 639 639 Processed 11/08/2022 3880574928 MEENA INDIAN BANK(607105)
156 ROBERTSGANJ UP-63-002-034-004/112
(SEMAR) 		3163002000NRG23010820220312510 02/08/2022 SHANTI DEVI 3163002WL025141 SHANTI DEVI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574947 SHANTI DEVI INDIAN BANK(607105)
157 ROBERTSGANJ UP-63-002-034-004/158
(SEMAR) 		3163002000NRG23010820220312516 02/08/2022 SUNEETA 3163002WL025141 SUNEETA 00176 IDIB000C559 1065 1065 Processed 11/08/2022 3880574883 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
158 ROBERTSGANJ UP-63-002-034-004/159
(SEMAR) 		3163002000NRG23010820220312517 02/08/2022 KAMLESH 3163002WL025141 KAMLESH 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575234 KAMLESH INDIAN BANK(607105)
159 ROBERTSGANJ UP-63-002-034-004/184
(SEMAR) 		3163002000NRG23010820220312519 02/08/2022 BUDHANI 3163002WL025141 BUDHANI 00176 IDIB000C559 639 639 Processed 11/08/2022 3880574942 BUDHANI INDIAN BANK(607105)
160 ROBERTSGANJ UP-63-002-034-004/391
(SEMAR) 		3163002000NRG23010820220312526 02/08/2022 SIMITRI 3163002WL025141 SIMITRI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575224 SIMITRI INDIAN BANK(607105)
161 ROBERTSGANJ UP-63-002-034-004/7
(SEMAR) 		3163002000NRG23010820220312535 02/08/2022 MUNNI 3163002WL025141 MUNNI 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575109 MUNNI INDIAN BANK(607105)
162 ROBERTSGANJ UP-63-002-034-004/75
(SEMAR) 		3163002000NRG23010820220312536 02/08/2022 CHANDA DEVI 3163002WL025141 CHANDA DEVI 00176 IDIB000C559 852 852 Processed 11/08/2022 3880574885 CHANDA DEVI INDIAN BANK(607105)
163 ROBERTSGANJ UP-63-002-034-004/94
(SEMAR) 		3163002000NRG23010820220312537 02/08/2022 RAJ KUMAR 3163002WL025141 RAJ KUMAR 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574886 RAJ KUMAR INDIAN BANK(607105)
164 ROBERTSGANJ UP-63-002-034-004/94
(SEMAR) 		3163002000NRG23010820220312538 02/08/2022 SUNITA 3163002WL025141 SUNITA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575113 SUNITA INDIAN BANK(607105)
165 ROBERTSGANJ UP-63-002-034-005/16
(SEMAR) 		3163002000NRG23010820220312679 02/08/2022 ARVIND 3163002WL025158 ARVIND 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575227 ARVIND INDIAN BANK(607105)
166 ROBERTSGANJ UP-63-002-034-005/18
(SEMAR) 		3163002000NRG23010820220312681 02/08/2022 KUSUMAVATI 3163002WL025158 KUSUMAVATI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575264 KUSUMAVATI INDIAN BANK(607105)
167 ROBERTSGANJ UP-63-002-034-005/301
(SEMAR) 		3163002000NRG23010820220312683 02/08/2022 BUDUKI 3163002WL025158 BUDUKI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575222 BUDUKI INDIAN BANK(607105)
168 ROBERTSGANJ UP-63-002-034-005/362
(SEMAR) 		3163002000NRG23010820220312685 02/08/2022 REKHA 3163002WL025158 REKHA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574929 REKHA INDIAN BANK(607105)
169 ROBERTSGANJ UP-63-002-034-005/362
(SEMAR) 		3163002000NRG23010820220312684 02/08/2022 SHRIPATIRA 3163002WL025158 SHRIPATIRA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574940 SHRIPATIRA INDIAN BANK(607105)
170 ROBERTSGANJ UP-63-002-034-005/37
(SEMAR) 		3163002000NRG23010820220312686 02/08/2022 SITABI 3163002WL025158 SITABI 00176 IDIB000C559 1065 1065 Processed 11/08/2022 3880574945 SITABI INDIAN BANK(607105)
171 ROBERTSGANJ UP-63-002-034-005/56
(SEMAR) 		3163002000NRG23010820220312688 02/08/2022 SUDHANI 3163002WL025158 SUDHANI 00176 IDIB000C559 1065 1065 Processed 11/08/2022 3880575192 SUDHANI INDIAN BANK(607105)
172 ROBERTSGANJ UP-63-002-034-006/132
(SEMAR) 		3163002000NRG23010820220312689 02/08/2022 SHRI DEVI 3163002WL025158 SHRI DEVI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575259 SHRI DEVI INDIAN BANK(607105)
173 ROBERTSGANJ UP-63-002-034-006/138
(SEMAR) 		3163002000NRG23010820220312691 02/08/2022 VIMALA 3163002WL025158 VIMALA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575090 VIMALA INDIAN BANK(607105)
174 ROBERTSGANJ UP-63-002-034-006/141
(SEMAR) 		3163002000NRG23010820220312693 02/08/2022 GUDDI 3163002WL025158 GUDDI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575261 GUDDI INDIAN BANK(607105)
175 ROBERTSGANJ UP-63-002-034-006/141
(SEMAR) 		3163002000NRG23010820220312692 02/08/2022 JAY SINGH 3163002WL025158 JAY SINGH 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575116 JAY SINGH INDIAN BANK(607105)
176 ROBERTSGANJ UP-63-002-034-006/168
(SEMAR) 		3163002000NRG23010820220312694 02/08/2022 DEENA NATH 3163002WL025158 DEENA NATH 00176 IDIB000C559 852 852 Processed 11/08/2022 3880575213 DEENA NATH INDIAN BANK(607105)
177 ROBERTSGANJ UP-63-002-034-006/173
(SEMAR) 		3163002000NRG23010820220312696 02/08/2022 RAM BACHAN 3163002WL025158 RAM BACHAN 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575256 RAM BACHAN INDIAN BANK(607105)
178 ROBERTSGANJ UP-63-002-034-006/173
(SEMAR) 		3163002000NRG23010820220312697 02/08/2022 RAMBSIYA 3163002WL025158 RAMBSIYA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575091 RAMBSIYA INDIAN BANK(607105)
179 ROBERTSGANJ UP-63-002-034-006/229
(SEMAR) 		3163002000NRG23010820220312698 02/08/2022 KHARPAT 3163002WL025158 KHARPAT 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575258 KHARPAT INDIAN BANK(607105)
180 ROBERTSGANJ UP-63-002-034-006/339
(SEMAR) 		3163002000NRG23010820220312701 02/08/2022 KAMALAWATI 3163002WL025158 KAMALAWATI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574938 KAMALAWATI INDIAN BANK(607105)
181 ROBERTSGANJ UP-63-002-034-006/341
(SEMAR) 		3163002000NRG23010820220312702 02/08/2022 rajkumari 3163002WL025158 rajkumari 00176 IDIB000C559 213 213 Processed 11/08/2022 3880574943 rajkumari INDIAN BANK(607105)
182 ROBERTSGANJ UP-63-002-034-006/342
(SEMAR) 		3163002000NRG23010820220312703 02/08/2022 LILAWATI 3163002WL025158 LILAWATI 00176 IDIB000C559 1065 1065 Processed 11/08/2022 3880575265 LILAWATI INDIAN BANK(607105)
183 ROBERTSGANJ UP-63-002-034-006/343
(SEMAR) 		3163002000NRG23010820220312704 02/08/2022 SANTARA 3163002WL025158 SANTARA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575260 SANTARA INDIAN BANK(607105)
184 ROBERTSGANJ UP-63-002-034-006/346
(SEMAR) 		3163002000NRG23010820220312705 02/08/2022 PRMILA 3163002WL025158 PRMILA 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575089 PRMILA INDIAN BANK(607105)
185 ROBERTSGANJ UP-63-002-034-006/39
(SEMAR) 		3163002000NRG23010820220312706 02/08/2022 CHAMELI 3163002WL025158 CHAMELI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880574893 CHAMELI INDIAN BANK(607105)
186 ROBERTSGANJ UP-63-002-034-006/67
(SEMAR) 		3163002000NRG23010820220312711 02/08/2022 SHIV KUMARI 3163002WL025158 SHIV KUMARI 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575262 SHIV KUMARI INDIAN BANK(607105)
187 ROBERTSGANJ UP-63-002-034-006/68
(SEMAR) 		3163002000NRG23010820220312712 02/08/2022 RAMA SHANKAR 3163002WL025158 RAMA SHANKAR 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575115 RAMA SHANKAR INDIAN BANK(607105)
188 ROBERTSGANJ UP-63-002-034-006/69
(SEMAR) 		3163002000NRG23010820220312714 02/08/2022 BULU 3163002WL025158 BULU 00176 IDIB000C559 639 639 Processed 11/08/2022 3880575083 BULU INDIAN BANK(607105)
189 ROBERTSGANJ UP-63-002-034-006/72
(SEMAR) 		3163002000NRG23010820220312715 02/08/2022 MAMATA 3163002WL025158 MAMATA 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575229 MAMATA INDIAN BANK(607105)
190 ROBERTSGANJ UP-63-002-034-007/40
(SEMAR) 		3163002000NRG23010820220312540 02/08/2022 OMPRAKASH 3163002WL025141 OMPRAKASH 00176 IDIB000C559 1278 1278 Processed 11/08/2022 3880575103 OMPRAKASH INDIAN BANK(607105)
SubTotal 51972 51972
191 ROBERTSGANJ UP-63-002-095-001/151
(DURAWAL KALA) 		3163002000NRG23010820220312244 02/08/2022 NEBUL 3163002WL025130 NEBUL 00176 IDIB000D683 426 426 Processed 11/08/2022 3880575271 NEBUL INDIAN BANK(607105)
192 ROBERTSGANJ UP-63-002-095-001/167
(DURAWAL KALA) 		3163002000NRG23010820220312176 02/08/2022 SAVITA 3163002WL025127 SAVITA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574989 SAVITA INDIAN BANK(607105)
193 ROBERTSGANJ UP-63-002-095-001/17
(DURAWAL KALA) 		3163002000NRG23010820220312245 02/08/2022 RAM ADHAR 3163002WL025130 RAM ADHAR 00176 IDIB000D683 426 426 Processed 11/08/2022 3880575269 RAM ADHAR INDIAN BANK(607105)
194 ROBERTSGANJ UP-63-002-095-001/189
(DURAWAL KALA) 		3163002000NRG23010820220312246 02/08/2022 MALATI 3163002WL025130 MALATI 00176 IDIB000D683 639 639 Processed 11/08/2022 3880574988 MALATI INDIAN BANK(607105)
195 ROBERTSGANJ UP-63-002-095-001/190
(DURAWAL KALA) 		3163002000NRG23010820220312179 02/08/2022 SAVITA 3163002WL025127 SAVITA 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575226 SAVITA INDIAN BANK(607105)
196 ROBERTSGANJ UP-63-002-095-001/207
(DURAWAL KALA) 		3163002000NRG23010820220312248 02/08/2022 JAMUNI 3163002WL025130 JAMUNI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575245 JAMUNI INDIAN BANK(607105)
197 ROBERTSGANJ UP-63-002-095-001/215
(DURAWAL KALA) 		3163002000NRG23010820220312249 02/08/2022 SOMARU 3163002WL025130 SOMARU 00176 IDIB000D683 639 639 Processed 11/08/2022 3880575268 SOMARU INDIAN BANK(607105)
198 ROBERTSGANJ UP-63-002-095-001/216
(DURAWAL KALA) 		3163002000NRG23010820220312049 02/08/2022 PHULMATI 3163002WL025121 PHULMATI 00176 IDIB000D683 426 426 Processed 11/08/2022 3880574962 Fulmati BANK OF BARODA(606985)
199 ROBERTSGANJ UP-63-002-095-001/24
(DURAWAL KALA) 		3163002000NRG23010820220312251 02/08/2022 SURYMANI 3163002WL025130 SURYMANI 00176 IDIB000D683 852 852 Processed 11/08/2022 3880575212 SURYMANI INDIAN BANK(607105)
200 ROBERTSGANJ UP-63-002-095-001/27
(DURAWAL KALA) 		3163002000NRG23010820220312184 02/08/2022 UDASI 3163002WL025127 UDASI 00176 IDIB000D683 426 426 Processed 11/08/2022 3880575266 UDASI INDIAN BANK(607105)
201 ROBERTSGANJ UP-63-002-095-001/37
(DURAWAL KALA) 		3163002000NRG23010820220312253 02/08/2022 FULJHARIYA 3163002WL025130 FULJHARIYA 00176 IDIB000D683 426 426 Processed 11/08/2022 3880574948 FULJHARIYA INDIAN BANK(607105)
202 ROBERTSGANJ UP-63-002-095-001/78
(DURAWAL KALA) 		3163002000NRG23010820220312192 02/08/2022 KUNTI 3163002WL025127 KUNTI 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575294 KUNTI INDIAN BANK(607105)
203 ROBERTSGANJ UP-63-002-095-001/87
(DURAWAL KALA) 		3163002000NRG23010820220312254 02/08/2022 VIDYAVATI 3163002WL025130 VIDYAVATI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574875 VIDYAVATI INDIAN BANK(607105)
204 ROBERTSGANJ UP-63-002-095-003/128
(DURAWAL KALA) 		3163002000NRG23010820220312269 02/08/2022 RAMDULARI 3163002WL025133 RAMDULARI 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575292 RAMDULARI INDIAN BANK(607105)
205 ROBERTSGANJ UP-63-002-095-003/233
(DURAWAL KALA) 		3163002000NRG23010820220312056 02/08/2022 SAMLAVATI 3163002WL025121 SAMLAVATI 00176 IDIB000D683 426 426 Processed 11/08/2022 3880575274 SAMLAVATI INDIAN BANK(607105)
206 ROBERTSGANJ UP-63-002-095-004/291
(DURAWAL KALA) 		3163002000NRG23010820220312279 02/08/2022 KALIKA 3163002WL025133 KALIKA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574879 KALIKA INDIAN BANK(607105)
207 ROBERTSGANJ UP-63-002-095-004/39
(DURAWAL KALA) 		3163002000NRG23010820220312281 02/08/2022 SANTU 3163002WL025133 SANTU 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575284 SANTU INDIAN BANK(607105)
208 ROBERTSGANJ UP-63-002-097-001/12
(UMARIKALA) 		3163002000NRG23010820220313982 02/08/2022 BABALI 3163002WL025226 BABALI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574931 BABALI INDIAN BANK(607105)
209 ROBERTSGANJ UP-63-002-097-001/12
(UMARIKALA) 		3163002000NRG23010820220313981 02/08/2022 LAL BAHADUR 3163002WL025226 LAL BAHADUR 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575279 LAL BAHADUR INDIAN BANK(607105)
210 ROBERTSGANJ UP-63-002-097-001/161
(UMARIKALA) 		3163002000NRG23010820220313282 02/08/2022 CHANDRAVATI 3163002WL025194 CHANDRAVATI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574957 CHANDRAVATI INDIAN BANK(607105)
211 ROBERTSGANJ UP-63-002-097-001/185
(UMARIKALA) 		3163002000NRG23010820220313996 02/08/2022 GUDDI 3163002WL025227 GUDDI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574965 GUDDI INDIAN BANK(607105)
212 ROBERTSGANJ UP-63-002-097-001/186
(UMARIKALA) 		3163002000NRG23010820220313340 02/08/2022 PRAYARI 3163002WL025198 PRAYARI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575243 PRAYARI INDIAN BANK(607105)
213 ROBERTSGANJ UP-63-002-097-001/186
(UMARIKALA) 		3163002000NRG23010820220313339 02/08/2022 RAMMURAT 3163002WL025198 RAMMURAT 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575273 RAMMURAT INDIAN BANK(607105)
214 ROBERTSGANJ UP-63-002-097-001/61
(UMARIKALA) 		3163002000NRG23010820220313286 02/08/2022 PARAMSHILA 3163002WL025194 PARAMSHILA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574923 PARAMSHILA INDIAN BANK(607105)
215 ROBERTSGANJ UP-63-002-097-001/72
(UMARIKALA) 		3163002000NRG23010820220314002 02/08/2022 NIRMALA 3163002WL025227 NIRMALA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574992 NIRMALA INDIAN BANK(607105)
216 ROBERTSGANJ UP-63-002-097-001/79
(UMARIKALA) 		3163002000NRG23010820220313615 02/08/2022 JAGDISH 3163002WL025210 JAGDISH 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574932 JAGDISH INDIAN BANK(607105)
217 ROBERTSGANJ UP-63-002-097-002/308
(UMARIKALA) 		3163002000NRG23010820220313343 02/08/2022 MOHAN 3163002WL025198 MOHAN 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575290 MOHAN INDIAN BANK(607105)
218 ROBERTSGANJ UP-63-002-097-002/308
(UMARIKALA) 		3163002000NRG23010820220313984 02/08/2022 SANGEETA 3163002WL025226 SANGEETA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575190 SANGEETA INDIAN BANK(607105)
219 ROBERTSGANJ UP-63-002-097-003/15
(UMARIKALA) 		3163002000NRG23010820220313345 02/08/2022 SUGVANTI 3163002WL025198 SUGVANTI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575191 SUGVANTI INDIAN BANK(607105)
220 ROBERTSGANJ UP-63-002-097-003/275
(UMARIKALA) 		3163002000NRG23010820220313248 02/08/2022 LILAWATI 3163002WL025191 LILAWATI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575003 LILAWATI INDIAN BANK(607105)
221 ROBERTSGANJ UP-63-002-097-003/313
(UMARIKALA) 		3163002000NRG23010820220314008 02/08/2022 INDRAWATI 3163002WL025227 INDRAWATI 00176 IDIB000D683 213 213 Processed 11/08/2022 3880574991 INDRAWATI INDIAN BANK(607105)
222 ROBERTSGANJ UP-63-002-099-004/144
(UMARIKALA) 		3163002000NRG23010820220313271 02/08/2022 SHAMBHU 3163002WL025193 SHAMBHU 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574921 SHAMBHU INDIAN BANK(607105)
223 ROBERTSGANJ UP-63-002-099-004/146
(UMARIKALA) 		3163002000NRG23010820220313272 02/08/2022 MUNNA 3163002WL025193 MUNNA 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574924 MUNNA INDIAN BANK(607105)
224 ROBERTSGANJ UP-63-002-099-004/182
(UMARIKALA) 		3163002000NRG23010820220313259 02/08/2022 MALTI 3163002WL025191 MALTI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574881 MALTI INDIAN BANK(607105)
225 ROBERTSGANJ UP-63-002-099-004/196
(UMARIKALA) 		3163002000NRG23010820220313273 02/08/2022 SATYA NARAYAN 3163002WL025193 SATYA NARAYAN 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575276 SATYA NARAYAN INDIAN BANK(607105)
226 ROBERTSGANJ UP-63-002-099-004/292
(UMARIKALA) 		3163002000NRG23010820220313262 02/08/2022 HIRAMAN 3163002WL025192 HIRAMAN 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575277 HIRAMAN INDIAN BANK(607105)
227 ROBERTSGANJ UP-63-002-099-004/342
(UMARIKALA) 		3163002000NRG23010820220313275 02/08/2022 RAJESH 3163002WL025193 RAJESH 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574920 RAJESH INDIAN BANK(607105)
228 ROBERTSGANJ UP-63-002-099-004/49
(UMARIKALA) 		3163002000NRG23010820220313267 02/08/2022 ANTU PRASAD 3163002WL025192 ANTU PRASAD 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575275 ANTU PRASAD INDIAN BANK(607105)
229 ROBERTSGANJ UP-63-002-099-004/49
(UMARIKALA) 		3163002000NRG23010820220313268 02/08/2022 MALATI 3163002WL025192 MALATI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574984 MALATI INDIAN BANK(607105)
230 ROBERTSGANJ UP-63-002-099-004/57
(UMARIKALA) 		3163002000NRG23010820220313293 02/08/2022 MEERA DEVI 3163002WL025194 MEERA DEVI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880574959 MEERA DEVI INDIAN BANK(607105)
231 ROBERTSGANJ UP-63-002-099-004/58
(UMARIKALA) 		3163002000NRG23010820220313276 02/08/2022 RAMKESH 3163002WL025193 RAMKESH 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575272 RAMKESH INDIAN BANK(607105)
232 ROBERTSGANJ UP-63-002-099-004/58
(UMARIKALA) 		3163002000NRG23010820220313277 02/08/2022 SONI DEVI 3163002WL025193 SONI DEVI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575295 SONI DEVI INDIAN BANK(607105)
233 ROBERTSGANJ UP-63-002-101-001/318
(MAHURESAR) 		3163002000NRG23010820220312864 02/08/2022 RAJARAM 3163002WL025167 RAJARAM 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575289 RAJARAM INDIAN BANK(607105)
234 ROBERTSGANJ UP-63-002-101-001/45
(MAHURESAR) 		3163002000NRG23010820220312866 02/08/2022 ASARFI 3163002WL025167 ASARFI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575267 ASARFI INDIAN BANK(607105)
235 ROBERTSGANJ UP-63-002-101-002/138
(MAHURESAR) 		3163002000NRG23010820220312868 02/08/2022 HIRAMATI 3163002WL025167 HIRAMATI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575287 HIRAMATI INDIAN BANK(607105)
236 ROBERTSGANJ UP-63-002-101-002/138
(MAHURESAR) 		3163002000NRG23010820220312869 02/08/2022 MIRADEVI 3163002WL025167 MIRADEVI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575235 MIRADEVI INDIAN BANK(607105)
237 ROBERTSGANJ UP-63-002-101-002/222
(MAHURESAR) 		3163002000NRG23010820220312871 02/08/2022 MANJU DEVI 3163002WL025167 MANJU DEVI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575189 MANJU DEVI INDIAN BANK(607105)
238 ROBERTSGANJ UP-63-002-101-002/222
(MAHURESAR) 		3163002000NRG23010820220312870 02/08/2022 UMESH 3163002WL025167 UMESH 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575286 UMESH INDIAN BANK(607105)
239 ROBERTSGANJ UP-63-002-101-002/322
(MAHURESAR) 		3163002000NRG23010820220312883 02/08/2022 RAMDHANI 3163002WL025168 RAMDHANI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575281 RAMDHANI INDIAN BANK(607105)
240 ROBERTSGANJ UP-63-002-101-002/52
(MAHURESAR) 		3163002000NRG23010820220312924 02/08/2022 SHIVRAM 3163002WL025170 SHIVRAM 00176 IDIB000D683 639 639 Processed 11/08/2022 3880575283 SHIVRAM INDIAN BANK(607105)
241 ROBERTSGANJ UP-63-002-101-002/63
(MAHURESAR) 		3163002000NRG23010820220312872 02/08/2022 INRADEVI 3163002WL025167 INRADEVI 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575236 INRADEVI INDIAN BANK(607105)
242 ROBERTSGANJ UP-63-002-101-003/113
(MAHURESAR) 		3163002000NRG23010820220312873 02/08/2022 BHOLA 3163002WL025167 BHOLA 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575293 BHOLA INDIAN BANK(607105)
243 ROBERTSGANJ UP-63-002-101-004/142
(MAHURESAR) 		3163002000NRG23010820220312887 02/08/2022 RAJESH 3163002WL025168 RAJESH 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575280 RAJESH INDIAN BANK(607105)
244 ROBERTSGANJ UP-63-002-101-004/279
(MAHURESAR) 		3163002000NRG23010820220312927 02/08/2022 kumari 3163002WL025170 kumari 00176 IDIB000D683 426 426 Processed 11/08/2022 3880575270 kumari INDIAN BANK(607105)
245 ROBERTSGANJ UP-63-002-101-004/330
(MAHURESAR) 		3163002000NRG23010820220312889 02/08/2022 RAMJAG 3163002WL025168 RAMJAG 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575291 RAMJAG INDIAN BANK(607105)
246 ROBERTSGANJ UP-63-002-101-006/369
(MAHURESAR) 		3163002000NRG23010820220312929 02/08/2022 CHIRAUJI 3163002WL025170 CHIRAUJI 00176 IDIB000D683 852 852 Processed 11/08/2022 3880575244 CHIRAUJI INDIAN BANK(607105)
247 ROBERTSGANJ UP-63-002-101-007/147
(MAHURESAR) 		3163002000NRG23010820220312892 02/08/2022 RAMKISHOR 3163002WL025168 RAMKISHOR 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575285 RAMKISHOR INDIAN BANK(607105)
248 ROBERTSGANJ UP-63-002-101-007/159
(MAHURESAR) 		3163002000NRG23010820220312933 02/08/2022 SHANTI 3163002WL025170 SHANTI 00176 IDIB000D683 1065 1065 Processed 11/08/2022 3880575209 SHANTI INDIAN BANK(607105)
249 ROBERTSGANJ UP-63-002-101-007/187
(MAHURESAR) 		3163002000NRG23010820220312936 02/08/2022 BABUNDAR 3163002WL025170 BABUNDAR 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575278 BABUNDAR INDIAN BANK(607105)
250 ROBERTSGANJ UP-63-002-101-007/195
(MAHURESAR) 		3163002000NRG23010820220312899 02/08/2022 HARI RAM 3163002WL025168 HARI RAM 00176 IDIB000D683 1278 1278 Processed 11/08/2022 3880575282 HARI RAM INDIAN BANK(607105)
251 ROBERTSGANJ UP-63-002-101-007/69
(MAHURESAR) 		3163002000NRG23010820220312911 02/08/2022 LILAVATI 3163002WL025168 LILAVATI 00176 IDIB000D683 426 426 Processed 11/08/2022 3880574949 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 ROBERTSGANJ UP-63-002-101-007/69
(MAHURESAR) 		3163002000NRG23010820220312910 02/08/2022 SHAMBHU 3163002WL025168 SHAMBHU 00176 IDIB000D683 426 426 Processed 11/08/2022 3880574880 SHAMBHU INDIAN BANK(607105)
SubTotal 66456 66456
253 ROBERTSGANJ UP-63-002-114-001/961
(BAHUARA) 		3163002000NRG23010820220312604 02/08/2022 RUKMINA 3163002WL025146 RUKMINA 00176 IDIB000M526 1278 1278 Processed 11/08/2022 3880574998 RUKMINA INDIAN BANK(607105)
SubTotal 1278 1278
254 ROBERTSGANJ UP-63-002-004-003/172
(RAJDHAN) 		3163002000NRG23010820220312487 02/08/2022 KAVITA 3163002WL025140 KAVITA 00176 IDIB000M642 852 852 Processed 11/08/2022 3880574874 KAVITA INDIAN BANK(607105)
255 ROBERTSGANJ UP-63-002-004-003/196
(RAJDHAN) 		3163002000NRG23010820220312489 02/08/2022 LILAWATI 3163002WL025140 LILAWATI 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880575001 LILAWATI INDIAN BANK(607105)
256 ROBERTSGANJ UP-63-002-004-003/218
(RAJDHAN) 		3163002000NRG23010820220312491 02/08/2022 SHILA 3163002WL025140 SHILA 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574956 SHILA INDIAN BANK(607105)
257 ROBERTSGANJ UP-63-002-004-003/456
(RAJDHAN) 		3163002000NRG23010820220312493 02/08/2022 RAMJEET 3163002WL025140 RAMJEET 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575006 RAMJEET INDIAN BANK(607105)
258 ROBERTSGANJ UP-63-002-004-003/92
(RAJDHAN) 		3163002000NRG23010820220312496 02/08/2022 RAMPATI 3163002WL025140 RAMPATI 00176 IDIB000M642 426 426 Processed 11/08/2022 3880574861 RAMPATI INDIAN BANK(607105)
259 ROBERTSGANJ UP-63-002-084-001/1117
(MARKUNDI) 		3163002000NRG23010820220312569 02/08/2022 RAJWANTI 3163002WL025145 RAJWANTI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574999 RAJWANTI INDIAN BANK(607105)
260 ROBERTSGANJ UP-63-002-084-001/307
(MARKUNDI) 		3163002000NRG23300720220310615 02/08/2022 BHUVANESHVARI 3163002WL025038 BHUVANESHVARI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575005 BHUVANESHVARI INDIAN BANK(607105)
261 ROBERTSGANJ UP-63-002-084-001/369
(MARKUNDI) 		3163002000NRG23300720220310622 02/08/2022 KALAVATI 3163002WL025038 KALAVATI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575000 KALAVATI INDIAN BANK(607105)
262 ROBERTSGANJ UP-63-002-084-001/378
(MARKUNDI) 		3163002000NRG23010820220312564 02/08/2022 KAUSHALYA 3163002WL025144 KAUSHALYA 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575298 KAUSHALYA INDIAN BANK(607105)
263 ROBERTSGANJ UP-63-002-084-001/430
(MARKUNDI) 		3163002000NRG23300720220310632 02/08/2022 KAMALI 3163002WL025038 KAMALI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574955 KAMALI INDIAN BANK(607105)
264 ROBERTSGANJ UP-63-002-084-001/430
(MARKUNDI) 		3163002000NRG23300720220310631 02/08/2022 SIYARAM 3163002WL025038 SIYARAM 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574994 SIYARAM INDIAN BANK(607105)
265 ROBERTSGANJ UP-63-002-084-001/58
(MARKUNDI) 		3163002000NRG23010820220312575 02/08/2022 DHANESHVARI 3163002WL025145 DHANESHVARI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575297 DHANESHVARI INDIAN BANK(607105)
266 ROBERTSGANJ UP-63-002-084-001/58
(MARKUNDI) 		3163002000NRG23010820220312576 02/08/2022 RAJ KARAN 3163002WL025145 RAJ KARAN 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575300 RAJ KARAN INDIAN BANK(607105)
267 ROBERTSGANJ UP-63-002-084-001/621
(MARKUNDI) 		3163002000NRG23010820220312577 02/08/2022 HARIBANSH 3163002WL025145 HARIBANSH 00176 IDIB000M642 852 852 Processed 11/08/2022 3880575299 HARIBANSH INDIAN BANK(607105)
268 ROBERTSGANJ UP-63-002-084-001/625
(MARKUNDI) 		3163002000NRG23010820220312581 02/08/2022 FULAN DEVI 3163002WL025145 FULAN DEVI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575303 FULAN DEVI INDIAN BANK(607105)
269 ROBERTSGANJ UP-63-002-084-001/795
(MARKUNDI) 		3163002000NRG23010820220312588 02/08/2022 ISHRAWATI 3163002WL025145 ISHRAWATI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575301 Isharavati AIRTEL PAYMENTS BANK LIMITED(990288)
270 ROBERTSGANJ UP-63-002-084-001/866
(MARKUNDI) 		3163002000NRG23010820220312592 02/08/2022 tileswar 3163002WL025145 tileswar 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575305 tileswar INDIAN BANK(607105)
271 ROBERTSGANJ UP-63-002-084-001/873
(MARKUNDI) 		3163002000NRG23010820220312595 02/08/2022 PARSADHIYA 3163002WL025145 PARSADHIYA 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574858 PARSADHIYA INDIAN BANK(607105)
272 ROBERTSGANJ UP-63-002-084-001/910
(MARKUNDI) 		3163002000NRG23010820220312568 02/08/2022 RAMSUNDAR 3163002WL025144 RAMSUNDAR 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575007 RAMSUNDAR INDIAN BANK(607105)
273 ROBERTSGANJ UP-63-002-089-001/140
(BELACHH) 		3163002000NRG23010820220313723 02/08/2022 PRAMEELA 3163002WL025215 PRAMEELA 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880574870 PRAMEELA INDIAN BANK(607105)
274 ROBERTSGANJ UP-63-002-089-001/177
(BELACHH) 		3163002000NRG23010820220312058 02/08/2022 SHIV PRASAD 3163002WL025122 SHIV PRASAD 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880575296 SHIV PRASAD INDIAN BANK(607105)
275 ROBERTSGANJ UP-63-002-089-001/198
(BELACHH) 		3163002000NRG23010820220313727 02/08/2022 LALATI 3163002WL025215 LALATI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574873 LALATI INDIAN BANK(607105)
276 ROBERTSGANJ UP-63-002-089-001/392
(BELACHH) 		3163002000NRG23010820220313734 02/08/2022 PARAMSHEELA 3163002WL025215 PARAMSHEELA 00176 IDIB000M642 426 426 Processed 11/08/2022 3880574925 PARAMSHEELA INDIAN BANK(607105)
277 ROBERTSGANJ UP-63-002-089-001/400
(BELACHH) 		3163002000NRG23010820220313735 02/08/2022 ANAR KALI 3163002WL025215 ANAR KALI 00176 IDIB000M642 639 639 Processed 11/08/2022 3880574871 ANAR KALI INDIAN BANK(607105)
278 ROBERTSGANJ UP-63-002-089-001/417
(BELACHH) 		3163002000NRG23010820220313736 02/08/2022 CHAMMA 3163002WL025215 CHAMMA 00176 IDIB000M642 426 426 Processed 11/08/2022 3880574868 CHAMMA INDIAN BANK(607105)
279 ROBERTSGANJ UP-63-002-089-001/448
(BELACHH) 		3163002000NRG23010820220313740 02/08/2022 TEJBALI 3163002WL025215 TEJBALI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574866 TEJBALI UCO BANK(607066)
280 ROBERTSGANJ UP-63-002-089-002/226
(BELACHH) 		3163002000NRG23010820220312064 02/08/2022 KALAWATI 3163002WL025122 KALAWATI 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880574869 KALAWATI INDIAN BANK(607105)
281 ROBERTSGANJ UP-63-002-089-002/226
(BELACHH) 		3163002000NRG23010820220312063 02/08/2022 KANHAI 3163002WL025122 KANHAI 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880574872 KANHAI INDIAN BANK(607105)
282 ROBERTSGANJ UP-63-002-089-002/271
(BELACHH) 		3163002000NRG23010820220312068 02/08/2022 LALATI 3163002WL025122 LALATI 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880574952 Lalti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
283 ROBERTSGANJ UP-63-002-089-002/274
(BELACHH) 		3163002000NRG23010820220312069 02/08/2022 VIFANI 3163002WL025122 VIFANI 00176 IDIB000M642 1278 1278 Processed 11/08/2022 3880574867 VIFANI INDIAN BANK(607105)
284 ROBERTSGANJ UP-63-002-090-001/675
(BAELCOPE) 		3163002000NRG23010820220312203 02/08/2022 RISHIKESH 3163002WL025129 RISHIKESH 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574961 RISHIKESH INDIAN BANK(607105)
285 ROBERTSGANJ UP-63-002-090-003/16
(BAELCOPE) 		3163002000NRG23010820220312207 02/08/2022 JAHARI DEVI 3163002WL025129 JAHARI DEVI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575240 MRS JAHARI JAHARI STATE BANK OF INDIA(508548)
286 ROBERTSGANJ UP-63-002-090-003/24
(BAELCOPE) 		3163002000NRG23010820220312210 02/08/2022 RAMLAKHAN 3163002WL025129 RAMLAKHAN 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574944 RAMLAKHAN INDIAN BANK(607105)
287 ROBERTSGANJ UP-63-002-090-003/47
(BAELCOPE) 		3163002000NRG23010820220312212 02/08/2022 AMARNATH 3163002WL025129 AMARNATH 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574864 AMARNATH INDIAN BANK(607105)
288 ROBERTSGANJ UP-63-002-090-003/47
(BAELCOPE) 		3163002000NRG23010820220312213 02/08/2022 DUIJI 3163002WL025129 DUIJI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574865 DUIJI INDIAN BANK(607105)
289 ROBERTSGANJ UP-63-002-090-003/532
(BAELCOPE) 		3163002000NRG23010820220312215 02/08/2022 shushila 3163002WL025129 shushila 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880575239 shushila INDIAN BANK(607105)
290 ROBERTSGANJ UP-63-002-094-001/86
(CHIRAHULI) 		3163002000NRG23010820220312234 02/08/2022 SHANKAR 3163002WL025129 SHANKAR 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574863 SHANKAR INDIAN BANK(607105)
291 ROBERTSGANJ UP-63-002-094-003/273
(CHIRAHULI) 		3163002000NRG23010820220312236 02/08/2022 LALBIHARI 3163002WL025129 LALBIHARI 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574860 LALBIHARI INDIAN BANK(607105)
292 ROBERTSGANJ UP-63-002-094-003/326
(CHIRAHULI) 		3163002000NRG23010820220312239 02/08/2022 BECHAN 3163002WL025129 BECHAN 00176 IDIB000M642 1491 1491 Processed 11/08/2022 3880574862 BECHAN INDIAN BANK(607105)
SubTotal 51333 51333
293 ROBERTSGANJ UP-63-002-025-001/125
(TARAWAN) 		3163002000NRG23010820220313014 02/08/2022 BUDHANI 3163002WL025178 BUDHANI 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574937 BUDHANI INDIAN BANK(607105)
294 ROBERTSGANJ UP-63-002-025-001/138
(TARAWAN) 		3163002000NRG23010820220313015 02/08/2022 BHUNESWAR 3163002WL025178 BHUNESWAR 00176 IDIB000N521 639 639 Processed 11/08/2022 3880575093 BHUNESWAR INDIAN BANK(607105)
295 ROBERTSGANJ UP-63-002-025-001/176
(TARAWAN) 		3163002000NRG23010820220313020 02/08/2022 SUSHILA 3163002WL025178 SUSHILA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574934 SUSHILA INDIAN BANK(607105)
296 ROBERTSGANJ UP-63-002-025-001/19
(TARAWAN) 		3163002000NRG23010820220313025 02/08/2022 MAHABIR 3163002WL025178 MAHABIR 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575085 MAHABIR INDIAN BANK(607105)
297 ROBERTSGANJ UP-63-002-025-001/19
(TARAWAN) 		3163002000NRG23010820220313026 02/08/2022 PATARKO 3163002WL025178 PATARKO 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574990 PATARKO INDIAN BANK(607105)
298 ROBERTSGANJ UP-63-002-025-001/236
(TARAWAN) 		3163002000NRG23010820220313028 02/08/2022 RAMPYARE 3163002WL025178 RAMPYARE 00176 IDIB000N521 639 639 Processed 11/08/2022 3880574891 RAMPYARE INDIAN BANK(607105)
299 ROBERTSGANJ UP-63-002-025-001/24
(TARAWAN) 		3163002000NRG23010820220313029 02/08/2022 FULVANTI 3163002WL025178 FULVANTI 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575107 MRS PHULVANTI PHULVANTI STATE BANK OF INDIA(508548)
300 ROBERTSGANJ UP-63-002-025-001/41
(TARAWAN) 		3163002000NRG23010820220313034 02/08/2022 KAMLESH 3163002WL025178 KAMLESH 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575101 KAMLESH INDIAN BANK(607105)
301 ROBERTSGANJ UP-63-002-025-001/58
(TARAWAN) 		3163002000NRG23010820220313037 02/08/2022 SHIVSHARAN 3163002WL025178 SHIVSHARAN 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575087 SHIVSHARAN INDIAN BANK(607105)
302 ROBERTSGANJ UP-63-002-025-001/81
(TARAWAN) 		3163002000NRG23010820220313038 02/08/2022 SITARAM 3163002WL025178 SITARAM 00176 IDIB000N521 639 639 Processed 11/08/2022 3880575108 MR SEETARAM SEETARAM STATE BANK OF INDIA(508548)
303 ROBERTSGANJ UP-63-002-025-001/84
(TARAWAN) 		3163002000NRG23010820220313040 02/08/2022 KANCHHAN 3163002WL025178 KANCHHAN 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575232 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
304 ROBERTSGANJ UP-63-002-025-001/88
(TARAWAN) 		3163002000NRG23010820220313041 02/08/2022 NARESH 3163002WL025178 NARESH 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575088 NARESH INDIAN BANK(607105)
305 ROBERTSGANJ UP-63-002-027-001/10
(BHADKANA) 		3163002000NRG23010820220313005 02/08/2022 MAHESH 3163002WL025176 MAHESH 00176 IDIB000N521 1278 1278 Rejected 11/08/2022 3880575106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 ROBERTSGANJ UP-63-002-027-001/11
(BHADKANA) 		3163002000NRG23010820220313006 02/08/2022 BHOLA NATH 3163002WL025176 BHOLA NATH 00176 IDIB000N521 1065 1065 Processed 11/08/2022 3880574890 MR BHOLA NATH STATE BANK OF INDIA(508548)
307 ROBERTSGANJ UP-63-002-027-004/64
(BHADKANA) 		3163002000NRG23010820220313008 02/08/2022 BIMALI 3163002WL025177 BIMALI 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575237 BIMALI INDIAN BANK(607105)
308 ROBERTSGANJ UP-63-002-027-004/65
(BHADKANA) 		3163002000NRG23010820220313010 02/08/2022 JAY RAM 3163002WL025177 JAY RAM 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575098 JAY RAM INDIAN BANK(607105)
309 ROBERTSGANJ UP-63-002-027-004/69
(BHADKANA) 		3163002000NRG23010820220313012 02/08/2022 SIYARAM 3163002WL025177 SIYARAM 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575102 SIYARAM INDIAN BANK(607105)
310 ROBERTSGANJ UP-63-002-027-004/73
(BHADKANA) 		3163002000NRG23010820220313013 02/08/2022 RAJENDRA 3163002WL025177 RAJENDRA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574995 RAJENDRA INDIAN BANK(607105)
311 ROBERTSGANJ UP-63-002-028-003/107
(PURNA) 		3163002000NRG23010820220313191 02/08/2022 SAMBHU 3163002WL025186 SAMBHU 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574892 SAMBHU INDIAN BANK(607105)
312 ROBERTSGANJ UP-63-002-028-003/91
(PURNA) 		3163002000NRG23010820220313201 02/08/2022 SHOBHA 3163002WL025186 SHOBHA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575092 SHOBHA INDIAN BANK(607105)
313 ROBERTSGANJ UP-63-002-033-004/59
(MARKARI) 		3163002000NRG23010820220312842 02/08/2022 SUNITA 3163002WL025165 SUNITA 00176 IDIB000N521 1065 1065 Processed 11/08/2022 3880574963 SUNITA INDIAN BANK(607105)
314 ROBERTSGANJ UP-63-002-034-003/28
(SEMAR) 		3163002000NRG23010820220312499 02/08/2022 SHRI NATH 3163002WL025141 SHRI NATH 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575095 SHRINATH AIRTEL PAYMENTS BANK LIMITED(990288)
315 ROBERTSGANJ UP-63-002-034-003/290
(SEMAR) 		3163002000NRG23010820220312500 02/08/2022 ISRAWATI 3163002WL025141 ISRAWATI 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575263 ISRAWATI INDIAN BANK(607105)
316 ROBERTSGANJ UP-63-002-034-003/31
(SEMAR) 		3163002000NRG23010820220312501 02/08/2022 JANKI 3163002WL025141 JANKI 00176 IDIB000N521 1065 1065 Processed 11/08/2022 3880575118 JANKI INDIAN BANK(607105)
317 ROBERTSGANJ UP-63-002-034-004/102
(SEMAR) 		3163002000NRG23010820220312504 02/08/2022 BARMATI 3163002WL025141 BARMATI 00176 IDIB000N521 639 639 Processed 11/08/2022 3880575105 BARMATI INDIAN BANK(607105)
318 ROBERTSGANJ UP-63-002-034-004/102
(SEMAR) 		3163002000NRG23010820220312503 02/08/2022 RAM RAKSHA 3163002WL025141 RAM RAKSHA 00176 IDIB000N521 639 639 Processed 11/08/2022 3880575111 RAM RAKSHA INDIAN BANK(607105)
319 ROBERTSGANJ UP-63-002-034-004/106
(SEMAR) 		3163002000NRG23010820220312506 02/08/2022 PHULVANTI 3163002WL025141 PHULVANTI 00176 IDIB000N521 639 639 Processed 11/08/2022 3880575119 PHULVANTI INDIAN BANK(607105)
320 ROBERTSGANJ UP-63-002-034-004/11
(SEMAR) 		3163002000NRG23010820220312508 02/08/2022 dulari 3163002WL025141 dulari 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575097 dulari INDIAN BANK(607105)
321 ROBERTSGANJ UP-63-002-034-004/11
(SEMAR) 		3163002000NRG23010820220312507 02/08/2022 shivnarayan 3163002WL025141 shivnarayan 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575100 shivnarayan INDIAN BANK(607105)
322 ROBERTSGANJ UP-63-002-034-004/12
(SEMAR) 		3163002000NRG23010820220312512 02/08/2022 SHESHMANI 3163002WL025141 SHESHMANI 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575096 SHESHMANI INDIAN BANK(607105)
323 ROBERTSGANJ UP-63-002-034-004/12
(SEMAR) 		3163002000NRG23010820220312513 02/08/2022 SUSHEELA 3163002WL025141 SUSHEELA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575104 SUSHEELA INDIAN BANK(607105)
324 ROBERTSGANJ UP-63-002-034-004/148
(SEMAR) 		3163002000NRG23010820220312515 02/08/2022 SHILA 3163002WL025141 SHILA 00176 IDIB000N521 852 852 Processed 11/08/2022 3880575112 SHILA INDIAN BANK(607105)
325 ROBERTSGANJ UP-63-002-034-004/162
(SEMAR) 		3163002000NRG23010820220312518 02/08/2022 DINESH 3163002WL025141 DINESH 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575099 DINESH INDIAN BANK(607105)
326 ROBERTSGANJ UP-63-002-034-004/192
(SEMAR) 		3163002000NRG23010820220312520 02/08/2022 KAUSHILYA 3163002WL025141 KAUSHILYA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880574882 KAUSHILYA INDIAN BANK(607105)
327 ROBERTSGANJ UP-63-002-034-004/213
(SEMAR) 		3163002000NRG23010820220312522 02/08/2022 AMRAVATI 3163002WL025141 AMRAVATI 00176 IDIB000N521 639 639 Processed 11/08/2022 3880574884 AMRAVATI INDIAN BANK(607105)
328 ROBERTSGANJ UP-63-002-034-004/323
(SEMAR) 		3163002000NRG23010820220312524 02/08/2022 SONIYA 3163002WL025141 SONIYA 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575117 SONIYA INDIAN BANK(607105)
329 ROBERTSGANJ UP-63-002-034-004/394
(SEMAR) 		3163002000NRG23010820220312527 02/08/2022 KUSUM 3163002WL025141 KUSUM 00176 IDIB000N521 639 639 Processed 11/08/2022 3880574922 KUSUM INDIAN BANK(607105)
330 ROBERTSGANJ UP-63-002-034-004/395
(SEMAR) 		3163002000NRG23010820220312528 02/08/2022 GULABI 3163002WL025141 GULABI 00176 IDIB000N521 1065 1065 Processed 11/08/2022 3880575110 GULABI INDIAN BANK(607105)
331 ROBERTSGANJ UP-63-002-034-004/6
(SEMAR) 		3163002000NRG23010820220312534 02/08/2022 VIDHYAVANTI 3163002WL025141 VIDHYAVANTI 00176 IDIB000N521 1065 1065 Processed 11/08/2022 3880575114 VIDHYAVANTI INDIAN BANK(607105)
332 ROBERTSGANJ UP-63-002-034-007/349
(SEMAR) 		3163002000NRG23010820220312539 02/08/2022 KESHAV 3163002WL025141 KESHAV 00176 IDIB000N521 1278 1278 Processed 11/08/2022 3880575207 KESHAV INDIAN BANK(607105)
SubTotal 44517 44517
333 ROBERTSGANJ UP-63-002-021-001/120
(SIRPAL PUR) 		3163002000NRG23010820220312326 02/08/2022 SUSHILA 3163002WL025138 SUSHILA 00176 IDIB000R644 1278 1278 Processed 12/08/2022 3880575220 SHUSHILA DEVI W/O BAHADUR PUNJAB NATIONAL BANK(508568)
334 ROBERTSGANJ UP-63-002-056-004/62
(PALIYAKALAM) 		3163002000NRG23010820220313002 02/08/2022 kabutari 3163002WL025175 kabutari 00176 IDIB000R644 426 426 Processed 11/08/2022 3880575194 kabutari INDIAN BANK(607105)
335 ROBERTSGANJ UP-63-002-106-001/183
(BABHNAULI) 		3163002000NRG23010820220312648 02/08/2022 SUKUVARI 3163002WL025151 SUKUVARI 00176 IDIB000R644 1491 1491 Processed 11/08/2022 3880574909 SUKUMARI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
336 ROBERTSGANJ UP-63-002-106-001/384
(BABHNAULI) 		3163002000NRG23010820220312653 02/08/2022 RAJMANI 3163002WL025151 RAJMANI 00176 IDIB000R644 1278 1278 Processed 11/08/2022 3880574960 RAJMANI INDIAN BANK(607105)
SubTotal 4473 4473
337 ROBERTSGANJ UP-63-002-089-002/199
(BELACHH) 		3163002000NRG23010820220313770 02/08/2022 SUNITA 3163002WL025215 SUNITA 00176 IDIB000S546 1278 1278 Processed 11/08/2022 3880574859 SUNITA INDIAN BANK(607105)
SubTotal 1278 1278
338 ROBERTSGANJ UP-63-002-007-001/138
(SAINDURI) 		3163002000NRG23010820220312125 02/08/2022 SHIV PUJAN 3163002WL025125 SHIV PUJAN 00176 IDIB000S636 1278 1278 Processed 12/08/2022 3880575231 SHIVPOOJAN AND KESA PUNJAB NATIONAL BANK(508568)
339 ROBERTSGANJ UP-63-002-007-001/15
(SAINDURI) 		3163002000NRG23010820220312129 02/08/2022 LALTA 3163002WL025125 LALTA 00176 IDIB000S636 1278 1278 Processed 11/08/2022 3880575199 LALTA INDIAN BANK(607105)
340 ROBERTSGANJ UP-63-002-007-001/444
(SAINDURI) 		3163002000NRG23010820220312148 02/08/2022 KALIKA DEVI 3163002WL025125 KALIKA DEVI 00176 IDIB000S636 852 852 Processed 11/08/2022 3880575200 KALIKA DEVI INDIAN BANK(607105)
341 ROBERTSGANJ UP-63-002-007-003/328
(SAINDURI) 		3163002000NRG23010820220312161 02/08/2022 LAL DHARI 3163002WL025125 LAL DHARI 00176 IDIB000S636 1278 1278 Processed 11/08/2022 3880575201 LAL DHARI INDIAN BANK(607105)
SubTotal 4686 4686
342 ROBERTSGANJ UP-63-002-021-001/142
(SIRPAL PUR) 		3163002000NRG23010820220312333 02/08/2022 SHEELA 3163002WL025138 SHEELA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575067 SHILA DEVI W/O SHRIKANT PUNJAB NATIONAL BANK(508568)
343 ROBERTSGANJ UP-63-002-021-001/142
(SIRPAL PUR) 		3163002000NRG23010820220312332 02/08/2022 SHRI KANT 3163002WL025138 SHRI KANT 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575068 SHRIKANT PUNJAB NATIONAL BANK(508568)
344 ROBERTSGANJ UP-63-002-021-002/170
(SIRPAL PUR) 		3163002000NRG23010820220312352 02/08/2022 RAJBALI 3163002WL025138 RAJBALI 00354 PUNB0041300 1065 1065 Processed 12/08/2022 3880574905 RAJBALI CHAUBEY SO SOTAI CHAUBEY GRAMIN BANK OF ARYAVART(508509)
345 ROBERTSGANJ UP-63-002-021-002/72
(SIRPAL PUR) 		3163002000NRG23010820220312402 02/08/2022 TEJBALI 3163002WL025138 TEJBALI 00354 PUNB0041300 852 852 Processed 12/08/2022 3880575020 TEZBALI PUNJAB NATIONAL BANK(508568)
346 ROBERTSGANJ UP-63-002-025-001/181
(TARAWAN) 		3163002000NRG23010820220313023 02/08/2022 HIRAWATI 3163002WL025178 HIRAWATI 00354 PUNB0041300 639 639 Processed 11/08/2022 3880575046 MRS HEERAVATI HEERAVATI STATE BANK OF INDIA(508548)
347 ROBERTSGANJ UP-63-002-030-001/22
(PIPARI) 		3163002000NRG23010820220312833 02/08/2022 KRIPA SHANKAR 3163002WL025164 KRIPA SHANKAR 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575041 KRIPA SHANKER S/O SHIVNATH & SHAKUNTLA W PUNJAB NATIONAL BANK(508568)
348 ROBERTSGANJ UP-63-002-030-002/153
(PIPARI) 		3163002000NRG23010820220312825 02/08/2022 SAVITA 3163002WL025163 SAVITA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575019 SAVITA DEVI W/O VASDEV PUNJAB NATIONAL BANK(508568)
349 ROBERTSGANJ UP-63-002-030-002/277
(PIPARI) 		3163002000NRG23010820220312828 02/08/2022 LAXMINA 3163002WL025163 LAXMINA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575018 LAKSHMEENA W/O RAJNARAYAN PUNJAB NATIONAL BANK(508568)
350 ROBERTSGANJ UP-63-002-030-002/277
(PIPARI) 		3163002000NRG23010820220312827 02/08/2022 RAJ NARAYAN 3163002WL025163 RAJ NARAYAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575024 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
351 ROBERTSGANJ UP-63-002-030-002/37
(PIPARI) 		3163002000NRG23010820220312831 02/08/2022 KALAWATI 3163002WL025163 KALAWATI 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575043 KALAWATI DEVI W/O MANIRAJ PUNJAB NATIONAL BANK(508568)
352 ROBERTSGANJ UP-63-002-030-002/37
(PIPARI) 		3163002000NRG23010820220312830 02/08/2022 MANIRAJ 3163002WL025163 MANIRAJ 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880574904 MR MANIRAJ MANIRAJ STATE BANK OF INDIA(508548)
353 ROBERTSGANJ UP-63-002-055-001/1
(KARARI) 		3163002000NRG23010820220312092 02/08/2022 PARMILA 3163002WL025124 PARMILA 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880575059 PARMILA W/O GANESH ZILA SAHKARI BANK LTD MIRZAPUR(607868)
354 ROBERTSGANJ UP-63-002-055-001/10
(KARARI) 		3163002000NRG23010820220312093 02/08/2022 SHEELA 3163002WL025124 SHEELA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575058 SHEELA W/O SABUN PUNJAB NATIONAL BANK(508568)
355 ROBERTSGANJ UP-63-002-055-001/102
(KARARI) 		3163002000NRG23010820220312094 02/08/2022 LALLAN 3163002WL025124 LALLAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575035 LALLAN SO BHOLA PUNJAB NATIONAL BANK(508568)
356 ROBERTSGANJ UP-63-002-055-001/103
(KARARI) 		3163002000NRG23010820220312162 02/08/2022 GEETA 3163002WL025126 GEETA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575029 GEETA S OTEJ BALI PUNJAB NATIONAL BANK(508568)
357 ROBERTSGANJ UP-63-002-055-001/103
(KARARI) 		3163002000NRG23010820220312605 02/08/2022 GEETA 3163002WL025147 GEETA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575030 GEETA S OTEJ BALI PUNJAB NATIONAL BANK(508568)
358 ROBERTSGANJ UP-63-002-055-001/121
(KARARI) 		3163002000NRG23010820220312607 02/08/2022 MUNIYA 3163002WL025147 MUNIYA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575051 MUNIYA W/O PARALOO PUNJAB NATIONAL BANK(508568)
359 ROBERTSGANJ UP-63-002-055-001/121
(KARARI) 		3163002000NRG23010820220312164 02/08/2022 MUNIYA 3163002WL025126 MUNIYA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575052 MUNIYA W/O PARALOO PUNJAB NATIONAL BANK(508568)
360 ROBERTSGANJ UP-63-002-055-001/121
(KARARI) 		3163002000NRG23010820220312163 02/08/2022 PATALU 3163002WL025126 PATALU 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880574902 PALLU S O DHARI PUNJAB NATIONAL BANK(508568)
361 ROBERTSGANJ UP-63-002-055-001/121
(KARARI) 		3163002000NRG23010820220312606 02/08/2022 PATALU 3163002WL025147 PATALU 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880574901 PALLU S O DHARI PUNJAB NATIONAL BANK(508568)
362 ROBERTSGANJ UP-63-002-055-001/149
(KARARI) 		3163002000NRG23010820220312608 02/08/2022 BACHCHA 3163002WL025147 BACHCHA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575040 BACCHA S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
363 ROBERTSGANJ UP-63-002-055-001/149
(KARARI) 		3163002000NRG23010820220312165 02/08/2022 BACHCHA 3163002WL025126 BACHCHA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575039 BACCHA S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
364 ROBERTSGANJ UP-63-002-055-001/149
(KARARI) 		3163002000NRG23010820220312166 02/08/2022 MEERA 3163002WL025126 MEERA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575033 MEERA S/O BACHHA PUNJAB NATIONAL BANK(508568)
365 ROBERTSGANJ UP-63-002-055-001/149
(KARARI) 		3163002000NRG23010820220312609 02/08/2022 MEERA 3163002WL025147 MEERA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575034 MEERA S/O BACHHA PUNJAB NATIONAL BANK(508568)
366 ROBERTSGANJ UP-63-002-055-001/168
(KARARI) 		3163002000NRG23010820220312102 02/08/2022 ramkumar 3163002WL025124 ramkumar 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880574903 RAMKUMAR SONBHADRA NAGAR SAHKARI BANK LTD(607299)
367 ROBERTSGANJ UP-63-002-055-001/180
(KARARI) 		3163002000NRG23010820220312167 02/08/2022 LALCHANDRA 3163002WL025126 LALCHANDRA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575038 LAL CHAND S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
368 ROBERTSGANJ UP-63-002-055-001/180
(KARARI) 		3163002000NRG23010820220312610 02/08/2022 LALCHANDRA 3163002WL025147 LALCHANDRA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575037 LAL CHAND S/O VISHWANATH PUNJAB NATIONAL BANK(508568)
369 ROBERTSGANJ UP-63-002-055-001/180
(KARARI) 		3163002000NRG23010820220312611 02/08/2022 SANGEETA 3163002WL025147 SANGEETA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575061 SANGITA W/O LALCHAND PUNJAB NATIONAL BANK(508568)
370 ROBERTSGANJ UP-63-002-055-001/180
(KARARI) 		3163002000NRG23010820220312168 02/08/2022 SANGEETA 3163002WL025126 SANGEETA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575060 SANGITA W/O LALCHAND PUNJAB NATIONAL BANK(508568)
371 ROBERTSGANJ UP-63-002-055-001/182
(KARARI) 		3163002000NRG23010820220312169 02/08/2022 BIKRAM 3163002WL025126 BIKRAM 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575028 VIKRAM S O VISHWNATH PUNJAB NATIONAL BANK(508568)
372 ROBERTSGANJ UP-63-002-055-001/182
(KARARI) 		3163002000NRG23010820220312612 02/08/2022 BIKRAM 3163002WL025147 BIKRAM 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575027 VIKRAM S O VISHWNATH PUNJAB NATIONAL BANK(508568)
373 ROBERTSGANJ UP-63-002-055-001/182
(KARARI) 		3163002000NRG23010820220312613 02/08/2022 SHANTI 3163002WL025147 SHANTI 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575065 SHANTI PUNJAB NATIONAL BANK(508568)
374 ROBERTSGANJ UP-63-002-055-001/182
(KARARI) 		3163002000NRG23010820220312170 02/08/2022 SHANTI 3163002WL025126 SHANTI 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575066 SHANTI PUNJAB NATIONAL BANK(508568)
375 ROBERTSGANJ UP-63-002-055-001/2
(KARARI) 		3163002000NRG23010820220312104 02/08/2022 ASHA 3163002WL025124 ASHA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575021 ASHA DEVI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
376 ROBERTSGANJ UP-63-002-055-001/276
(KARARI) 		3163002000NRG23010820220312171 02/08/2022 RAJNARAYAN 3163002WL025126 RAJNARAYAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575017 RAJ NARAIN YADAV S/O RAM DULAREY PUNJAB NATIONAL BANK(508568)
377 ROBERTSGANJ UP-63-002-055-001/276
(KARARI) 		3163002000NRG23010820220312614 02/08/2022 RAJNARAYAN 3163002WL025147 RAJNARAYAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575016 RAJ NARAIN YADAV S/O RAM DULAREY PUNJAB NATIONAL BANK(508568)
378 ROBERTSGANJ UP-63-002-055-001/276
(KARARI) 		3163002000NRG23010820220312615 02/08/2022 SUNITA 3163002WL025147 SUNITA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575056 SUNITA PUNJAB NATIONAL BANK(508568)
379 ROBERTSGANJ UP-63-002-055-001/276
(KARARI) 		3163002000NRG23010820220312172 02/08/2022 SUNITA 3163002WL025126 SUNITA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575057 SUNITA PUNJAB NATIONAL BANK(508568)
380 ROBERTSGANJ UP-63-002-055-001/8
(KARARI) 		3163002000NRG23010820220312110 02/08/2022 RADHE 3163002WL025124 RADHE 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575031 RADHEY S O RAJ BALI PUNJAB NATIONAL BANK(508568)
381 ROBERTSGANJ UP-63-002-055-001/9
(KARARI) 		3163002000NRG23010820220312112 02/08/2022 NIRANJAN 3163002WL025124 NIRANJAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575032 NIRANJAN S O RAM DULARE PUNJAB NATIONAL BANK(508568)
382 ROBERTSGANJ UP-63-002-055-002/80
(KARARI) 		3163002000NRG23010820220312174 02/08/2022 JAGNARAYAN 3163002WL025126 JAGNARAYAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575044 JAGNARYAN S/O GOGAL PUNJAB NATIONAL BANK(508568)
383 ROBERTSGANJ UP-63-002-055-002/80
(KARARI) 		3163002000NRG23010820220312617 02/08/2022 JAGNARAYAN 3163002WL025147 JAGNARAYAN 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575045 JAGNARYAN S/O GOGAL PUNJAB NATIONAL BANK(508568)
384 ROBERTSGANJ UP-63-002-056-001/220
(PALIYAKALAM) 		3163002000NRG23010820220312971 02/08/2022 SIMA DEVI 3163002WL025174 SIMA DEVI 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575053 SEEMA DEVI W/O RAKESH PUNJAB NATIONAL BANK(508568)
385 ROBERTSGANJ UP-63-002-056-001/223
(PALIYAKALAM) 		3163002000NRG23010820220312975 02/08/2022 PRAMILA DEVI 3163002WL025174 PRAMILA DEVI 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575054 PARMILA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
386 ROBERTSGANJ UP-63-002-056-001/232
(PALIYAKALAM) 		3163002000NRG23010820220312976 02/08/2022 SUNITA 3163002WL025174 SUNITA 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880575047 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
387 ROBERTSGANJ UP-63-002-056-004/133
(PALIYAKALAM) 		3163002000NRG23010820220312991 02/08/2022 DAULAT 3163002WL025175 DAULAT 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880574900 DAULAT INDIAN BANK(607105)
388 ROBERTSGANJ UP-63-002-056-004/137
(PALIYAKALAM) 		3163002000NRG23010820220312992 02/08/2022 PATALI 3163002WL025175 PATALI 00354 PUNB0041300 852 852 Processed 11/08/2022 3880574898 PATALI AIRTEL PAYMENTS BANK LIMITED(990288)
389 ROBERTSGANJ UP-63-002-056-004/149
(PALIYAKALAM) 		3163002000NRG23010820220312993 02/08/2022 BHOLA 3163002WL025175 BHOLA 00354 PUNB0041300 852 852 Processed 12/08/2022 3880575036 BHOLA S/O TILAR PUNJAB NATIONAL BANK(508568)
390 ROBERTSGANJ UP-63-002-056-004/53
(PALIYAKALAM) 		3163002000NRG23010820220313000 02/08/2022 RAMASHRE 3163002WL025175 RAMASHRE 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575025 RAM ASARE PUNJAB NATIONAL BANK(508568)
391 ROBERTSGANJ UP-63-002-056-004/54
(PALIYAKALAM) 		3163002000NRG23010820220313001 02/08/2022 CHHAVINATH 3163002WL025175 CHHAVINATH 00354 PUNB0041300 1065 1065 Processed 12/08/2022 3880575042 CHABINATH S/O MAHABEER PUNJAB NATIONAL BANK(508568)
392 ROBERTSGANJ UP-63-002-056-007/113
(PALIYAKALAM) 		3163002000NRG23010820220312978 02/08/2022 RAMSURAT 3163002WL025174 RAMSURAT 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575050 RAMSURAT S/O DANGAR PUNJAB NATIONAL BANK(508568)
393 ROBERTSGANJ UP-63-002-056-007/117
(PALIYAKALAM) 		3163002000NRG23010820220312980 02/08/2022 PREM NATH 3163002WL025174 PREM NATH 00354 PUNB0041300 1278 1278 Processed 11/08/2022 3880574899 PREMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
394 ROBERTSGANJ UP-63-002-056-007/52
(PALIYAKALAM) 		3163002000NRG23010820220312984 02/08/2022 CHANDA 3163002WL025174 CHANDA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575048 CHANDADEVI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
395 ROBERTSGANJ UP-63-002-056-007/52
(PALIYAKALAM) 		3163002000NRG23010820220312983 02/08/2022 RAJKUMAR 3163002WL025174 RAJKUMAR 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575049 RAJKUMAR S/O BIHARI PUNJAB NATIONAL BANK(508568)
396 ROBERTSGANJ UP-63-002-056-007/93
(PALIYAKALAM) 		3163002000NRG23010820220312985 02/08/2022 SHYAM BABU 3163002WL025174 SHYAM BABU 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880574897 SHYAM BABU S/O RAM NARESH PUNJAB NATIONAL BANK(508568)
397 ROBERTSGANJ UP-63-002-056-008/142
(PALIYAKALAM) 		3163002000NRG23010820220312986 02/08/2022 BULLU 3163002WL025174 BULLU 00354 PUNB0041300 1065 1065 Processed 12/08/2022 3880575055 BULLOO S/O RAMKISUN PUNJAB NATIONAL BANK(508568)
398 ROBERTSGANJ UP-63-002-057-001/106
(BUDHAR KHURD) 		3163002000NRG23010820220312003 02/08/2022 KALAVATI 3163002WL025114 KALAVATI 00354 PUNB0041300 213 213 Processed 12/08/2022 3880575062 KALAWATI W/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
399 ROBERTSGANJ UP-63-002-057-002/108
(BUDHAR KHURD) 		3163002000NRG23010820220312009 02/08/2022 RADHIKA 3163002WL025114 RADHIKA 00354 PUNB0041300 213 213 Processed 12/08/2022 3880575063 RADHIKA W/O MALIK PUNJAB NATIONAL BANK(508568)
400 ROBERTSGANJ UP-63-002-057-002/135
(BUDHAR KHURD) 		3163002000NRG23010820220312011 02/08/2022 DURGAVATI 3163002WL025114 DURGAVATI 00354 PUNB0041300 213 213 Processed 12/08/2022 3880575023 DURGAWATI W/O RADHEYSHYAM PUNJAB NATIONAL BANK(508568)
401 ROBERTSGANJ UP-63-002-057-002/73
(BUDHAR KHURD) 		3163002000NRG23010820220312019 02/08/2022 URMILA 3163002WL025114 URMILA 00354 PUNB0041300 426 426 Processed 12/08/2022 3880575022 URMILA W/O LALLU PUNJAB NATIONAL BANK(508568)
402 ROBERTSGANJ UP-63-002-057-003/82
(BUDHAR KHURD) 		3163002000NRG23010820220312023 02/08/2022 girija devi 3163002WL025114 girija devi 00354 PUNB0041300 426 426 Processed 11/08/2022 3880574896 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
403 ROBERTSGANJ UP-63-002-104-001/116
(MANPUR) 		3163002000NRG23010820220312777 02/08/2022 LALCHAND 3163002WL025161 LALCHAND 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575026 LACHAND S/O KISHUN PUNJAB NATIONAL BANK(508568)
404 ROBERTSGANJ UP-63-002-104-001/119
(MANPUR) 		3163002000NRG23010820220312780 02/08/2022 PRAMILA 3163002WL025161 PRAMILA 00354 PUNB0041300 1278 1278 Processed 12/08/2022 3880575064 PRAMILA W/O KARIMAN PUNJAB NATIONAL BANK(508568)
405 ROBERTSGANJ UP-63-002-106-002/211
(BABHNAULI) 		3163002000NRG23010820220312654 02/08/2022 SRINIVASH 3163002WL025151 SRINIVASH 00354 PUNB0041300 1491 1491 Processed 12/08/2022 3880575015 SRI NIVASH PUNJAB NATIONAL BANK(508568)
SubTotal 74550 74550
406 ROBERTSGANJ UP-63-002-006-001/203
(BARAAK) 		3163002000NRG23010820220311941 02/08/2022 GULABI DEVI 3163002WL025110 GULABI DEVI 00354 PUNB0303300 639 639 Processed 12/08/2022 3880575175 DAYARAM AND GULABI DEVI PUNJAB NATIONAL BANK(508568)
407 ROBERTSGANJ UP-63-002-006-002/275
(BARAAK) 		3163002000NRG23010820220311948 02/08/2022 KALAWATI 3163002WL025110 KALAWATI 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575168 BALIRAM & KALAWATI PUNJAB NATIONAL BANK(508568)
408 ROBERTSGANJ UP-63-002-006-002/437
(BARAAK) 		3163002000NRG23010820220311954 02/08/2022 hiravati 3163002WL025110 hiravati 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575182 HIRAWATI W/O MANOJ PUNJAB NATIONAL BANK(508568)
409 ROBERTSGANJ UP-63-002-007-001/110
(SAINDURI) 		3163002000NRG23010820220312115 02/08/2022 SUNDARI 3163002WL025125 SUNDARI 00354 PUNB0303300 1278 1278 Processed 11/08/2022 3880575178 SUNDARI INDIAN BANK(607105)
410 ROBERTSGANJ UP-63-002-007-001/111
(SAINDURI) 		3163002000NRG23010820220312116 02/08/2022 VIJAY 3163002WL025125 VIJAY 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575174 SVIJAY S/O KESARI PUNJAB NATIONAL BANK(508568)
411 ROBERTSGANJ UP-63-002-007-001/113
(SAINDURI) 		3163002000NRG23010820220312119 02/08/2022 MEERA 3163002WL025125 MEERA 00354 PUNB0303300 1278 1278 Processed 11/08/2022 3880575179 MEERA W/O RAJENDRA UNION BANK OF INDIA(508500)
412 ROBERTSGANJ UP-63-002-007-001/2
(SAINDURI) 		3163002000NRG23010820220312131 02/08/2022 JIRAVA 3163002WL025125 JIRAVA 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575180 JIKHA W/O RAMA PUNJAB NATIONAL BANK(508568)
413 ROBERTSGANJ UP-63-002-007-001/22
(SAINDURI) 		3163002000NRG23010820220312133 02/08/2022 PAN KUVARI 3163002WL025125 PAN KUVARI 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575176 PANKUWARI W/O RAMCHANDER PUNJAB NATIONAL BANK(508568)
414 ROBERTSGANJ UP-63-002-007-001/22
(SAINDURI) 		3163002000NRG23010820220312132 02/08/2022 RAM CHANDAR 3163002WL025125 RAM CHANDAR 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575172 RAMCHANDRA S/O BISVANATH PUNJAB NATIONAL BANK(508568)
415 ROBERTSGANJ UP-63-002-007-001/3
(SAINDURI) 		3163002000NRG23010820220312136 02/08/2022 CHHOTELAL 3163002WL025125 CHHOTELAL 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575169 CHHOTELAL S/O KESHAWAR PUNJAB NATIONAL BANK(508568)
416 ROBERTSGANJ UP-63-002-007-001/345
(SAINDURI) 		3163002000NRG23010820220312138 02/08/2022 SAMLAWATI 3163002WL025125 SAMLAWATI 00354 PUNB0303300 1278 1278 Processed 11/08/2022 3880575177 Shamalavati .. FINO PAYMENTS BANK LTD(608001)
417 ROBERTSGANJ UP-63-002-007-001/5
(SAINDURI) 		3163002000NRG23010820220312150 02/08/2022 ATVARIYA 3163002WL025125 ATVARIYA 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575170 ASHOK & ATAVARIYA PUNJAB NATIONAL BANK(508568)
418 ROBERTSGANJ UP-63-002-007-001/9
(SAINDURI) 		3163002000NRG23010820220312156 02/08/2022 BACCHA 3163002WL025125 BACCHA 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575173 BACCHA S/O BISVANATH PUNJAB NATIONAL BANK(508568)
419 ROBERTSGANJ UP-63-002-007-001/97
(SAINDURI) 		3163002000NRG23010820220312160 02/08/2022 SURSATI 3163002WL025125 SURSATI 00354 PUNB0303300 1278 1278 Processed 11/08/2022 3880575181 Sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
420 ROBERTSGANJ UP-63-002-056-001/223
(PALIYAKALAM) 		3163002000NRG23010820220312974 02/08/2022 RAMLAL 3163002WL025174 RAMLAL 00354 PUNB0303300 1278 1278 Processed 11/08/2022 3880575183 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
421 ROBERTSGANJ UP-63-002-104-001/151
(MANPUR) 		3163002000NRG23010820220312783 02/08/2022 AMAROTI 3163002WL025161 AMAROTI 00354 PUNB0303300 1278 1278 Processed 12/08/2022 3880575171 AMRAUTI PUNJAB NATIONAL BANK(508568)
SubTotal 19809 19809
422 ROBERTSGANJ UP-63-002-006-002/248
(BARAAK) 		3163002000NRG23010820220311946 02/08/2022 RAJKUMARI 3163002WL025110 RAJKUMARI 00415 SBIN0000170 852 852 Processed 11/08/2022 3880575208 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
423 ROBERTSGANJ UP-63-002-006-002/488
(BARAAK) 		3163002000NRG23010820220311956 02/08/2022 KUSHUM 3163002WL025110 KUSHUM 00415 SBIN0000170 852 852 Processed 11/08/2022 3880575188 MRS KUSHUM KUSHUM STATE BANK OF INDIA(508548)
424 ROBERTSGANJ UP-63-002-006-002/495
(BARAAK) 		3163002000NRG23010820220311957 02/08/2022 BAIJANTI 3163002WL025110 BAIJANTI 00415 SBIN0000170 1278 1278 Processed 11/08/2022 3880575197 MRS VAIJANTI VAIJANTI STATE BANK OF INDIA(508548)
425 ROBERTSGANJ UP-63-002-007-001/15
(SAINDURI) 		3163002000NRG23010820220312130 02/08/2022 TETARI 3163002WL025125 TETARI 00415 SBIN0000170 852 852 Processed 11/08/2022 3880575198 MRS TETARI TETARI STATE BANK OF INDIA(508548)
426 ROBERTSGANJ UP-63-002-021-002/12
(SIRPAL PUR) 		3163002000NRG23010820220312340 02/08/2022 PHUL KUMARI 3163002WL025138 PHUL KUMARI 00415 SBIN0000170 1278 1278 Processed 11/08/2022 3880575008 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
427 ROBERTSGANJ UP-63-002-056-006/282
(PALIYAKALAM) 		3163002000NRG23010820220312977 02/08/2022 NIRAJ 3163002WL025174 NIRAJ 00415 SBIN0000170 1278 1278 Processed 11/08/2022 3880575187 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
428 ROBERTSGANJ UP-63-002-059-001/183
(KAMHARDEEH) 		3163002000NRG23010820220314446 02/08/2022 MIRAWA 3163002WL025251 MIRAWA 00415 SBIN0000170 852 852 Processed 11/08/2022 3880575205 MISS MITVA MITVA STATE BANK OF INDIA(508548)
429 ROBERTSGANJ UP-63-002-059-001/211
(KAMHARDEEH) 		3163002000NRG23010820220314544 02/08/2022 USHA 3163002WL025257 USHA 00415 SBIN0000170 1491 1491 Processed 11/08/2022 3880575214 MISS USHA USHA STATE BANK OF INDIA(508548)
430 ROBERTSGANJ UP-63-002-059-001/335
(KAMHARDEEH) 		3163002000NRG23010820220314453 02/08/2022 SAROJ DEVI 3163002WL025251 SAROJ DEVI 00415 SBIN0000170 1491 1491 Processed 11/08/2022 3880575218 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
431 ROBERTSGANJ UP-63-002-059-002/380
(KAMHARDEEH) 		3163002000NRG23010820220312295 02/08/2022 MALATI 3163002WL025134 MALATI 00415 SBIN0000170 1065 1065 Processed 11/08/2022 3880575196 MISS MALATI DEVI STATE BANK OF INDIA(508548)
432 ROBERTSGANJ UP-63-002-059-003/198
(KAMHARDEEH) 		3163002000NRG23010820220312316 02/08/2022 SUNITA 3163002WL025134 SUNITA 00415 SBIN0000170 1491 1491 Processed 11/08/2022 3880574941 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
433 ROBERTSGANJ UP-63-002-101-001/284
(MAHURESAR) 		3163002000NRG23010820220312878 02/08/2022 INDARAWATI 3163002WL025168 INDARAWATI 00415 SBIN0000170 1278 1278 Processed 11/08/2022 3880574985 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
434 ROBERTSGANJ UP-63-002-084-001/864
(MARKUNDI) 		3163002000NRG23010820220312591 02/08/2022 INDRAVATI 3163002WL025145 INDRAVATI 00415 SBIN0001497 1491 1491 Processed 11/08/2022 3880574967 MRS INDRAAVATI INDRAAVATI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
435 ROBERTSGANJ UP-63-002-059-001/211
(KAMHARDEEH) 		3163002000NRG23010820220314543 02/08/2022 NIWASH 3163002WL025257 NIWASH 00415 SBIN0012728 1491 1491 Processed 11/08/2022 3880575185 NIWASH INDIAN BANK(607105)
436 ROBERTSGANJ UP-63-002-114-001/32
(BAHUARA) 		3163002000NRG23010820220312546 02/08/2022 lalati 3163002WL025143 lalati 00415 SBIN0012728 1278 1278 Processed 11/08/2022 3880575184 LALATI DEVI . INDUSIND BANK(607189)
SubTotal 2769 2769
437 ROBERTSGANJ UP-63-002-006-002/376
(BARAAK) 		3163002000NRG23010820220311953 02/08/2022 sultan 3163002WL025110 sultan 00415 SBIN0012998 213 213 Processed 11/08/2022 3880575186 SULTAN BANK OF BARODA(606985)
SubTotal 213 213
438 ROBERTSGANJ UP-63-002-006-002/496
(BARAAK) 		3163002000NRG23010820220311958 02/08/2022 SEETA DEVI 3163002WL025110 SEETA DEVI 00468 UBIN0559300 213 213 Processed 11/08/2022 3880574996 SEETA WO RAMBALI UNION BANK OF INDIA(508500)
439 ROBERTSGANJ UP-63-002-006-002/54
(BARAAK) 		3163002000NRG23010820220311962 02/08/2022 LILAVATI 3163002WL025110 LILAVATI 00468 UBIN0559300 1278 1278 Processed 11/08/2022 3880575242 LILAWATI W/O LALJI UNION BANK OF INDIA(508500)
440 ROBERTSGANJ UP-63-002-007-001/111
(SAINDURI) 		3163002000NRG23010820220312117 02/08/2022 URMILA 3163002WL025125 URMILA 00468 UBIN0559300 1278 1278 Processed 11/08/2022 3880575203 URMILA W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
441 ROBERTSGANJ UP-63-002-007-001/129
(SAINDURI) 		3163002000NRG23010820220312123 02/08/2022 SHANTI 3163002WL025125 SHANTI 00468 UBIN0559300 1278 1278 Processed 11/08/2022 3880575228 SHANTI WO RAMJAG UNION BANK OF INDIA(508500)
442 ROBERTSGANJ UP-63-002-007-001/258
(SAINDURI) 		3163002000NRG23010820220312134 02/08/2022 SHAKUNTALA 3163002WL025125 SHAKUNTALA 00468 UBIN0559300 639 639 Processed 11/08/2022 3880575241 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
443 ROBERTSGANJ UP-63-002-007-001/3
(SAINDURI) 		3163002000NRG23010820220312137 02/08/2022 SANTARA 3163002WL025125 SANTARA 00468 UBIN0559300 1278 1278 Processed 11/08/2022 3880575204 SANTARA DEVI W/O CHHOTE LAL UNION BANK OF INDIA(508500)
444 ROBERTSGANJ UP-63-002-007-001/83
(SAINDURI) 		3163002000NRG23010820220312155 02/08/2022 FULAWA 3163002WL025125 FULAWA 00468 UBIN0559300 852 852 Processed 11/08/2022 3880575202 PHULWA W/O LAKHANDER UNION BANK OF INDIA(508500)
445 ROBERTSGANJ UP-63-002-056-004/159
(PALIYAKALAM) 		3163002000NRG23010820220312994 02/08/2022 MUNNI 3163002WL025175 MUNNI 00468 UBIN0559300 1278 1278 Processed 11/08/2022 3880575219 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8094 8094
446 ROBERTSGANJ UP-63-002-030-002/153
(PIPARI) 		3163002000NRG23010820220312824 02/08/2022 BASDEO 3163002WL025163 BASDEO 00691 IPOS0000001 1278 1278 Processed 11/08/2022 3880575069 BASDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
447 ROBERTSGANJ UP-63-002-018-002/166
(LASDA) 		3163002000NRG23010820220313153 02/08/2022 SONU 3163002WL025182 SONU 00699 BKID0ARYAGB 639 639 Processed 11/08/2022 3880574930 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
448 ROBERTSGANJ UP-63-002-057-002/97
(BUDHAR KHURD) 		3163002000NRG23010820220312021 02/08/2022 BALLI 3163002WL025114 BALLI 00699 BKID0ARYAGB 852 852 Processed 11/08/2022 3880574997 BALLI INDIAN BANK(607105)
SubTotal 1491 1491
Total 502680 502680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Allahabad U.P. Gramin Bank ALLA0AU1204 Robertsganj 17466
2 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 44517
3 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Bank of India BKID0006928 ROBERTSGANJ 1065
4 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Canara Bank CNRB0003514 ROBERTGANJ 14058
5 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Canara Bank CNRB0019359 PARASIPANDEY 4899
6 ROBERTSGANJ UP3163002_020822APB_FTO_936877 District Central Cooperative Bank HDFC0CSNSBL Sonbhadra Nagar Sahkaai Bank 34293
7 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000B511 BABHNAULI 36636
8 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000C559 CHATRA 51972
9 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000D683 DURAVAL KHURD 66456
10 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000M526 MADHUPUR (U P) 1278
11 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000M642 MARKUNDI 51333
12 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000N521 NAIBAZAR 44517
13 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000R644 ROBERTSGANJ 4473
14 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000S546 SALKHAN 1278
15 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Indian Bank IDIB000S636 SHAHGANJ 4686
16 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Punjab National Bank PUNB0041300 ROBERTSGANJ 74550
17 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Punjab National Bank PUNB0303300 CHHAPKA 19809
18 ROBERTSGANJ UP3163002_020822APB_FTO_936877 State Bank of India SBIN0000170 ROBERTSGANJ 14058
19 ROBERTSGANJ UP3163002_020822APB_FTO_936877 State Bank of India SBIN0001497 CHURK 1491
20 ROBERTSGANJ UP3163002_020822APB_FTO_936877 State Bank of India SBIN0012728 MADHUPUR 2769
21 ROBERTSGANJ UP3163002_020822APB_FTO_936877 State Bank of India SBIN0012998 RAJPUR 213
22 ROBERTSGANJ UP3163002_020822APB_FTO_936877 UNION BANK OF INDIA UBIN0559300 ROBERTSGANJ 8094
23 ROBERTSGANJ UP3163002_020822APB_FTO_936877 India Post Payments Bank IPOS0000001 ROBERTSGANJ 1278
24 ROBERTSGANJ UP3163002_020822APB_FTO_936877 Aryavart Bank BKID0ARYAGB Robartsganj 1491

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