Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_110123APB_FTO_1946981
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-63-002-005-001/117
(BAHUAAR) 		3163002000NRG23070120230531418 11/01/2023 RAM JI 3163002WL044537 RAM JI 00015 ALLA0AU1204 639 639 Processed 20/01/2023 8085931711 RAM JI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ROBERTSGANJ UP-63-002-005-001/141
(BAHUAAR) 		3163002000NRG23070120230531421 11/01/2023 GUDDI 3163002WL044537 GUDDI 00015 ALLA0AU1204 639 639 Processed 21/01/2023 8085931636 GUDDI DEVI W/O RAMGOVIND GRAMIN BANK OF ARYAVART(508509)
3 ROBERTSGANJ UP-63-002-005-001/215
(BAHUAAR) 		3163002000NRG23070120230531423 11/01/2023 PARAMSHILA 3163002WL044537 PARAMSHILA 00015 ALLA0AU1204 639 639 Processed 21/01/2023 8085931713 PARAMSHEELA W/O SHIV NARAYAN GRAMIN BANK OF ARYAVART(508509)
4 ROBERTSGANJ UP-63-002-005-001/220
(BAHUAAR) 		3163002000NRG23070120230531424 11/01/2023 BASANTI 3163002WL044537 BASANTI 00015 ALLA0AU1204 639 639 Processed 21/01/2023 8085931710 BASANTI W/O RAJENDRA GRAMIN BANK OF ARYAVART(508509)
5 ROBERTSGANJ UP-63-002-005-001/226
(BAHUAAR) 		3163002000NRG23070120230531425 11/01/2023 TURAMAN 3163002WL044537 TURAMAN 00015 ALLA0AU1204 1065 1065 Processed 21/01/2023 8085931714 TURAMAN W/O RAM ADHIN GRAMIN BANK OF ARYAVART(508509)
6 ROBERTSGANJ UP-63-002-005-001/447
(BAHUAAR) 		3163002000NRG23070120230531429 11/01/2023 CHANDRAWATI 3163002WL044537 CHANDRAWATI 00015 ALLA0AU1204 639 639 Processed 21/01/2023 8085931635 CHANDRAVTI DEVI WO BACHOLAN GRAMIN BANK OF ARYAVART(508509)
7 ROBERTSGANJ UP-63-002-025-001/200
(TARAWAN) 		3163002000NRG23090120230532907 11/01/2023 SIMITRI 3163002WL044688 SIMITRI 00015 ALLA0AU1204 1278 1278 Processed 20/01/2023 8085931634 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
8 ROBERTSGANJ UP-63-002-037-002/011
(DHOBHEE) 		3163002000NRG23070120230531311 11/01/2023 RAM CHANDRA 3163002WL044526 RAM CHANDRA 00015 ALLA0AU1204 1278 1278 Processed 21/01/2023 8085931637 RAMCHANDAR S/ODANGAR GRAMIN BANK OF ARYAVART(508509)
9 ROBERTSGANJ UP-63-002-037-002/017
(DHOBHEE) 		3163002000NRG23070120230531328 11/01/2023 MUNNI BEGAM 3163002WL044527 MUNNI BEGAM 00015 ALLA0AU1204 1278 1278 Processed 21/01/2023 8085931638 MUNNI BEGAM W/O AZAD GRAMIN BANK OF ARYAVART(508509)
10 ROBERTSGANJ UP-63-002-037-003/143
(DHOBHEE) 		3163002000NRG23070120230531330 11/01/2023 DHARMSHEELA 3163002WL044527 DHARMSHEELA 00015 ALLA0AU1204 1278 1278 Processed 21/01/2023 8085931712 DHARMASHILA W/O BACHAU GRAMIN BANK OF ARYAVART(508509)
11 ROBERTSGANJ UP-63-002-037-003/188
(DHOBHEE) 		3163002000NRG23070120230531331 11/01/2023 suresh 3163002WL044527 suresh 00015 ALLA0AU1204 1278 1278 Processed 21/01/2023 8085931715 SURESH S/O NANHAK GRAMIN BANK OF ARYAVART(508509)
12 ROBERTSGANJ UP-63-002-037-003/26
(DHOBHEE) 		3163002000NRG23070120230531333 11/01/2023 sunita devi 3163002WL044527 sunita devi 00015 ALLA0AU1204 1278 1278 Processed 20/01/2023 8085931708 Sunita .. FINO PAYMENTS BANK LTD(608001)
13 ROBERTSGANJ UP-63-002-037-003/86
(DHOBHEE) 		3163002000NRG23070120230531335 11/01/2023 SHRIKANT 3163002WL044527 SHRIKANT 00015 ALLA0AU1204 1278 1278 Processed 21/01/2023 8085931709 SRIKANT S/O SHESHMANI(SESHAI) GRAMIN BANK OF ARYAVART(508509)
SubTotal 13206 13206
14 ROBERTSGANJ UP-63-002-006-002/590
(BARAAK) 		3163002000NRG23090120230532824 11/01/2023 Bandana 3163002WL044676 Bandana 00045 BARB0ROBERT 3195 3195 Processed 20/01/2023 8085931770 Bandna BANK OF BARODA(606985)
15 ROBERTSGANJ UP-63-002-006-002/594
(BARAAK) 		3163002000NRG23090120230532828 11/01/2023 RAHUL 3163002WL044677 RAHUL 00045 BARB0ROBERT 3195 3195 Processed 20/01/2023 8085931771 Rahul Prasad BANK OF BARODA(606985)
16 ROBERTSGANJ UP-63-002-006-002/596
(BARAAK) 		3163002000NRG23090120230532819 11/01/2023 MANITA 3163002WL044675 MANITA 00045 BARB0ROBERT 3195 3195 Processed 20/01/2023 8085931772 Manita BANK OF BARODA(606985)
17 ROBERTSGANJ UP-63-002-018-003/202
(LASDA) 		3163002000NRG23100120230534977 11/01/2023 RAM KEVAL 3163002WL044860 RAM KEVAL 00045 BARB0ROBERT 1278 1278 Processed 20/01/2023 8085931767 RAM KEWAL SO VISWNATH BANK OF BARODA(606985)
18 ROBERTSGANJ UP-63-002-023-003/319
(SAJOUR) 		3163002000NRG23070120230531192 11/01/2023 GEETA 3163002WL044510 GEETA 00045 BARB0ROBERT 1065 1065 Processed 20/01/2023 8085931769 GEETA DEVI PUNJAB & SIND BANK(607087)
19 ROBERTSGANJ UP-63-002-055-001/363
(KARARI) 		3163002000NRG23090120230533994 11/01/2023 VINAY KUMAR CHATURVEDI 3163002WL044771 VINAY KUMAR CHATURVEDI 00045 BARB0ROBERT 1278 1278 Processed 20/01/2023 8085931765 MR VINAY KUMAR STATE BANK OF INDIA(508548)
20 ROBERTSGANJ UP-63-002-056-001/344
(PALIYAKALAM) 		3163002000NRG23070120230531254 11/01/2023 DILWASIYA 3163002WL044519 DILWASIYA 00045 BARB0ROBERT 639 639 Processed 20/01/2023 8085931766 DILWASIA BANK OF BARODA(606985)
21 ROBERTSGANJ UP-63-002-056-004/51
(PALIYAKALAM) 		3163002000NRG23070120230531266 11/01/2023 SATTAR 3163002WL044519 SATTAR 00045 BARB0ROBERT 1278 1278 Processed 20/01/2023 8085931768 SATAR S O PASAI BANK OF BARODA(606985)
SubTotal 15123 15123
22 ROBERTSGANJ UP-63-002-006-001/455
(BARAAK) 		3163002000NRG23090120230532815 11/01/2023 HIRAWATI DEVI 3163002WL044674 HIRAWATI DEVI 00048 BKID0006928 1278 1278 Processed 20/01/2023 8085931663 MRS HIRAVATI DEVI STATE BANK OF INDIA(508548)
23 ROBERTSGANJ UP-63-002-006-002/592
(BARAAK) 		3163002000NRG23090120230532827 11/01/2023 BALMATI 3163002WL044677 BALMATI 00048 BKID0006928 3195 3195 Processed 20/01/2023 8085931662 BALMATI . INDUSIND BANK(607189)
24 ROBERTSGANJ UP-63-002-024-002/392
(URMORA) 		3163002000NRG23100120230535062 11/01/2023 AJIT KUMAR 3163002WL044868 AJIT KUMAR 00048 BKID0006928 1491 1491 Processed 20/01/2023 8085931664 Ms. AJIT . INDIAN BANK(607105)
25 ROBERTSGANJ UP-63-002-095-005/391
(DURAWAL KALA) 		3163002000NRG23070120230531955 11/01/2023 RUPESH GIRI 3163002WL044572 RUPESH GIRI 00048 BKID0006928 1278 1278 Processed 20/01/2023 8085931661 RUPESH GIRI BANK OF INDIA(508505)
26 ROBERTSGANJ UP-63-002-103-004/331
(JAITH) 		3163002000NRG23070120230531913 11/01/2023 HEERAVATI 3163002WL044568 HEERAVATI 00048 BKID0006928 1278 1278 Processed 20/01/2023 8085931660 HEERAMATI W/O RAMANAND BANK OF INDIA(508505)
SubTotal 8520 8520
27 ROBERTSGANJ UP-63-002-019-001/185
(PAKRI) 		3163002000NRG23090120230532704 11/01/2023 SUMITRA 3163002WL044654 SUMITRA 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931808 SUMITRA UNION BANK OF INDIA(508500)
28 ROBERTSGANJ UP-63-002-019-001/568
(PAKRI) 		3163002000NRG23090120230532710 11/01/2023 LAVKUSH 3163002WL044654 LAVKUSH 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931807 LAVKUSH SO SAJEEVAN INDIAN OVERSEAS BANK(508541)
29 ROBERTSGANJ UP-63-002-023-003/122
(SAJOUR) 		3163002000NRG23070120230531189 11/01/2023 SHILA 3163002WL044510 SHILA 00078 CNRB0003514 1065 1065 Processed 20/01/2023 8085931893 SHEELA CANARA BANK(508532)
30 ROBERTSGANJ UP-63-002-055-001/158
(KARARI) 		3163002000NRG23090120230533991 11/01/2023 RAVINDAR 3163002WL044771 RAVINDAR 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931891 RAVINDRA CANARA BANK(508532)
31 ROBERTSGANJ UP-63-002-055-001/171
(KARARI) 		3163002000NRG23090120230533992 11/01/2023 LALLU 3163002WL044771 LALLU 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931890 LALU S/O LATE KHEDU PUNJAB NATIONAL BANK(508568)
32 ROBERTSGANJ UP-63-002-055-001/270
(KARARI) 		3163002000NRG23070120230532143 11/01/2023 SUGIYA 3163002WL044590 SUGIYA 00078 CNRB0003514 852 852 Processed 20/01/2023 8085931892 SUGIYA SONBHADRA NAGAR SAHKARI BANK LTD(607299)
33 ROBERTSGANJ UP-63-002-055-001/9
(KARARI) 		3163002000NRG23070120230532145 11/01/2023 USHA 3163002WL044590 USHA 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931889 USHA CANARA BANK(508532)
34 ROBERTSGANJ UP-63-002-103-004/264
(JAITH) 		3163002000NRG23070120230531941 11/01/2023 RAJU 3163002WL044570 RAJU 00078 CNRB0003514 1278 1278 Processed 20/01/2023 8085931706 RAJU CANARA BANK(508532)
SubTotal 9585 9585
35 ROBERTSGANJ UP-63-002-005-001/519
(BAHUAAR) 		3163002000NRG23070120230531433 11/01/2023 MAMTA 3163002WL044537 MAMTA 00078 CNRB0019359 639 639 Processed 20/01/2023 8085931667 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ROBERTSGANJ UP-63-002-005-001/581
(BAHUAAR) 		3163002000NRG23070120230531434 11/01/2023 GUNJA 3163002WL044537 GUNJA 00078 CNRB0019359 1065 1065 Processed 20/01/2023 8085931666 GUNJA CANARA BANK(508532)
37 ROBERTSGANJ UP-63-002-103-003/90
(JAITH) 		3163002000NRG23070120230531934 11/01/2023 KABUTARI 3163002WL044570 KABUTARI 00078 CNRB0019359 1278 1278 Processed 20/01/2023 8085931665 KABUTARI CANARA BANK(508532)
SubTotal 2982 2982
38 ROBERTSGANJ UP-63-002-045-002/130
(SIDHEEKALA) 		3163002000NRG23090120230532778 11/01/2023 SUNITA 3163002WL044669 SUNITA 00078 CNRB0019361 1278 1278 Processed 20/01/2023 8085931668 SUNITA CANARA BANK(508532)
39 ROBERTSGANJ UP-63-002-045-002/151
(SIDHEEKALA) 		3163002000NRG23090120230532779 11/01/2023 KIRAN 3163002WL044669 KIRAN 00078 CNRB0019361 1278 1278 Processed 20/01/2023 8085931669 KIRAN CANARA BANK(508532)
SubTotal 2556 2556
40 ROBERTSGANJ UP-63-002-006-002/308
(BARAAK) 		3163002000NRG23090120230532826 11/01/2023 MOTI 3163002WL044677 MOTI 00114 HDFC0CSNSBL 3195 3195 Processed 20/01/2023 8085931678 Moti BANK OF BARODA(606985)
41 ROBERTSGANJ UP-63-002-023-002/13
(SAJOUR) 		3163002000NRG23070120230531180 11/01/2023 KAMPOTAR 3163002WL044510 KAMPOTAR 00114 HDFC0CSNSBL 1278 1278 Processed 21/01/2023 8085931676 CAMPOTAR SO JHULAI GRAMIN BANK OF ARYAVART(508509)
42 ROBERTSGANJ UP-63-002-023-002/137
(SAJOUR) 		3163002000NRG23070120230531181 11/01/2023 RAJESH 3163002WL044510 RAJESH 00114 HDFC0CSNSBL 1278 1278 Processed 20/01/2023 8085931677 RAJESH KUMAR SONBHADRA NAGAR SAHKARI BANK LTD(607299)
43 ROBERTSGANJ UP-63-002-023-002/46
(SAJOUR) 		3163002000NRG23070120230531184 11/01/2023 ANITA 3163002WL044510 ANITA 00114 HDFC0CSNSBL 426 426 Processed 20/01/2023 8085931674 ANITA SONBHADRA NAGAR SAHKARI BANK LTD(607299)
44 ROBERTSGANJ UP-63-002-023-002/54
(SAJOUR) 		3163002000NRG23070120230531185 11/01/2023 RAMALAKHAN 3163002WL044510 RAMALAKHAN 00114 HDFC0CSNSBL 213 213 Processed 20/01/2023 8085931673 RAM LAKHAN SO LATE TEJU BANK OF BARODA(606985)
45 ROBERTSGANJ UP-63-002-023-002/62
(SAJOUR) 		3163002000NRG23070120230531186 11/01/2023 JAMUNIYA 3163002WL044510 JAMUNIYA 00114 HDFC0CSNSBL 1065 1065 Processed 20/01/2023 8085931675 JAMUNI SONBHADRA NAGAR SAHKARI BANK LTD(607299)
46 ROBERTSGANJ UP-63-002-068-004/68
(SHIVKHARI) 		3163002000NRG23110120230535884 11/01/2023 SUKALU 3163002WL044945 SUKALU 00114 HDFC0CSNSBL 1278 1278 Processed 20/01/2023 8085931679 SUKALU PUNJAB NATIONAL BANK(508568)
47 ROBERTSGANJ UP-63-002-103-004/105
(JAITH) 		3163002000NRG23070120230531911 11/01/2023 RAM LAL 3163002WL044568 RAM LAL 00114 HDFC0CSNSBL 1065 1065 Processed 20/01/2023 8085931671 RAM LAL S/O LATE BHOLA PUNJAB NATIONAL BANK(508568)
48 ROBERTSGANJ UP-63-002-103-004/134
(JAITH) 		3163002000NRG23070120230531938 11/01/2023 BASANTI 3163002WL044570 BASANTI 00114 HDFC0CSNSBL 1278 1278 Processed 20/01/2023 8085931670 BASANTI CANARA BANK(508532)
49 ROBERTSGANJ UP-63-002-103-004/264
(JAITH) 		3163002000NRG23070120230531940 11/01/2023 SITABI 3163002WL044570 SITABI 00114 HDFC0CSNSBL 1278 1278 Processed 20/01/2023 8085931672 SITABI WO JOKHAN UNION BANK OF INDIA(508500)
SubTotal 12354 12354
50 ROBERTSGANJ UP-63-002-056-004/587
(PALIYAKALAM) 		3163002000NRG23070120230531267 11/01/2023 Mahesh 3163002WL044519 Mahesh 00152 HDFC0001892 1278 1278 Processed 20/01/2023 8085931829 MAHESH KUMAR SO JAY KISHAN BANK OF BARODA(606985)
SubTotal 1278 1278
51 ROBERTSGANJ UP-63-002-017-002/490
(KAMHARI) 		3163002000NRG23070120230531905 11/01/2023 GUNJA 3163002WL044568 GUNJA 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931841 GUNJA CANARA BANK(508532)
52 ROBERTSGANJ UP-63-002-061-003/57
(KETHEE) 		3163002000NRG23090120230532876 11/01/2023 BUDUK 3163002WL044684 BUDUK 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931734 Mr. BUDOOK . INDIAN BANK(607105)
53 ROBERTSGANJ UP-63-002-061-004/17
(KETHEE) 		3163002000NRG23090120230532901 11/01/2023 SANJAY 3163002WL044686 SANJAY 00176 IDIB000B511 3195 3195 Processed 20/01/2023 8085931913 Ms. Sanjay . INDIAN BANK(607105)
54 ROBERTSGANJ UP-63-002-061-004/184
(KETHEE) 		3163002000NRG23090120230532861 11/01/2023 KRIPA 3163002WL044682 KRIPA 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931631 Mr. KRIPA . INDIAN BANK(607105)
55 ROBERTSGANJ UP-63-002-061-004/2
(KETHEE) 		3163002000NRG23090120230532903 11/01/2023 ASHA 3163002WL044686 ASHA 00176 IDIB000B511 3195 3195 Processed 20/01/2023 8085931727 Ms. ASHA DEVI INDIAN BANK(607105)
56 ROBERTSGANJ UP-63-002-061-004/26
(KETHEE) 		3163002000NRG23090120230532891 11/01/2023 SHIVSAMPATI 3163002WL044685 SHIVSAMPATI 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931728 Mr. KAYAR INDIAN BANK(607105)
57 ROBERTSGANJ UP-63-002-061-004/27
(KETHEE) 		3163002000NRG23090120230532894 11/01/2023 DEVNATH 3163002WL044685 DEVNATH 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931628 Mr. DEVNATH . INDIAN BANK(607105)
58 ROBERTSGANJ UP-63-002-061-004/281
(KETHEE) 		3163002000NRG23090120230532878 11/01/2023 USHA 3163002WL044684 USHA 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931887 Ms. USHA . INDIAN BANK(607105)
59 ROBERTSGANJ UP-63-002-061-004/300
(KETHEE) 		3163002000NRG23090120230532868 11/01/2023 ROJAMATI 3163002WL044682 ROJAMATI 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931729 MISS SONMATI SONMATI STATE BANK OF INDIA(508548)
60 ROBERTSGANJ UP-63-002-061-004/479
(KETHEE) 		3163002000NRG23090120230532870 11/01/2023 ANJU DEVI 3163002WL044682 ANJU DEVI 00176 IDIB000B511 1278 1278 Processed 21/01/2023 8085931877 ANJU DEVI WO RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
61 ROBERTSGANJ UP-63-002-061-004/608
(KETHEE) 		3163002000NRG23090120230532885 11/01/2023 KAVISH 3163002WL044684 KAVISH 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931867 Ms. Kavita . INDIAN BANK(607105)
62 ROBERTSGANJ UP-63-002-061-004/65
(KETHEE) 		3163002000NRG23090120230532871 11/01/2023 MANGALA 3163002WL044682 MANGALA 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931626 MANGALA UNION BANK OF INDIA(508500)
63 ROBERTSGANJ UP-63-002-062-002/279
(PASHIKALA) 		3163002000NRG23110120230535857 11/01/2023 PHUL MATI 3163002WL044943 PHUL MATI 00176 IDIB000B511 3195 3195 Processed 20/01/2023 8085931914 Mrs. Foolmati . INDIAN BANK(607105)
64 ROBERTSGANJ UP-63-002-062-002/279
(PASHIKALA) 		3163002000NRG23110120230535858 11/01/2023 RAM NARESH 3163002WL044943 RAM NARESH 00176 IDIB000B511 3195 3195 Processed 20/01/2023 8085931625 Mrs. Ramnaresh . INDIAN BANK(607105)
65 ROBERTSGANJ UP-63-002-064-001/08
(BABHNOLI KALA) 		3163002000NRG23060120230530332 11/01/2023 SARFRAJ 3163002WL044433 SARFRAJ 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931627 Mr. SARAPHARAJ . INDIAN BANK(607105)
66 ROBERTSGANJ UP-63-002-064-001/262
(BABHNOLI KALA) 		3163002000NRG23060120230530333 11/01/2023 MD RIZWAN 3163002WL044433 MD RIZWAN 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931835 Mr. Md Rizwan . INDIAN BANK(607105)
67 ROBERTSGANJ UP-63-002-064-002/149
(BABHNOLI KALA) 		3163002000NRG23060120230530335 11/01/2023 kanaiyalalf 3163002WL044433 kanaiyalalf 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931725 Mr. KANHAIYA LAL INDIAN BANK(607105)
68 ROBERTSGANJ UP-63-002-064-003/138
(BABHNOLI KALA) 		3163002000NRG23060120230530336 11/01/2023 LOKNATH 3163002WL044433 LOKNATH 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931751 Ms. LOKNATH . INDIAN BANK(607105)
69 ROBERTSGANJ UP-63-002-064-003/140
(BABHNOLI KALA) 		3163002000NRG23060120230530337 11/01/2023 MANISH 3163002WL044433 MANISH 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931750 Mr. MANISH KUMAR INDIAN BANK(607105)
70 ROBERTSGANJ UP-63-002-064-003/335
(BABHNOLI KALA) 		3163002000NRG23060120230530338 11/01/2023 RAJKUMAR 3163002WL044433 RAJKUMAR 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931878 RAJKUMAR CANARA BANK(508532)
71 ROBERTSGANJ UP-63-002-064-005/149
(BABHNOLI KALA) 		3163002000NRG23060120230530339 11/01/2023 SHYAMKUMARI 3163002WL044433 SHYAMKUMARI 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931731 Ms. SHYAM KUMARI AND KANHAIYA LAL INDIAN BANK(607105)
72 ROBERTSGANJ UP-63-002-068-002/198
(SHIVKHARI) 		3163002000NRG23110120230535880 11/01/2023 AJAY KUMAR 3163002WL044945 AJAY KUMAR 00176 IDIB000B511 3195 3195 Processed 20/01/2023 8085931732 Mr. AJAY INDIAN BANK(607105)
73 ROBERTSGANJ UP-63-002-072-003/146
(HINDUAARI) 		3163002000NRG23070120230532005 11/01/2023 SUNIL 3163002WL044574 SUNIL 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931629 Mr. SUNIL . INDIAN BANK(607105)
74 ROBERTSGANJ UP-63-002-072-003/152
(HINDUAARI) 		3163002000NRG23070120230532006 11/01/2023 BACHCHAN 3163002WL044574 BACHCHAN 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931730 Mr. BACHCHAN INDIAN BANK(607105)
75 ROBERTSGANJ UP-63-002-072-003/574
(HINDUAARI) 		3163002000NRG23070120230532012 11/01/2023 RUKMANI 3163002WL044574 RUKMANI 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931824 RUKMANI PUNJAB & SIND BANK(607087)
76 ROBERTSGANJ UP-63-002-072-003/575
(HINDUAARI) 		3163002000NRG23070120230532013 11/01/2023 SUNIL 3163002WL044574 SUNIL 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931872 Mr. Sunil . INDIAN BANK(607105)
77 ROBERTSGANJ UP-63-002-072-003/71
(HINDUAARI) 		3163002000NRG23070120230532014 11/01/2023 DASHI 3163002WL044574 DASHI 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931630 Mr. Dashi Prasad INDIAN BANK(607105)
78 ROBERTSGANJ UP-63-002-072-003/86
(HINDUAARI) 		3163002000NRG23070120230532015 11/01/2023 MAHENDRA 3163002WL044574 MAHENDRA 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931735 Mr. MAHENDRA . INDIAN BANK(607105)
79 ROBERTSGANJ UP-63-002-072-005/572
(HINDUAARI) 		3163002000NRG23070120230532016 11/01/2023 MUNNI DEVI 3163002WL044574 MUNNI DEVI 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931865 Mrs. Munni Devi INDIAN BANK(607105)
80 ROBERTSGANJ UP-63-002-072-005/572
(HINDUAARI) 		3163002000NRG23070120230532017 11/01/2023 SOBHANATH PATEL 3163002WL044574 SOBHANATH PATEL 00176 IDIB000B511 1278 1278 Processed 20/01/2023 8085931845 SOBHSNATH PATEL BANK OF BARODA(606985)
81 ROBERTSGANJ UP-63-002-096-002/244
(KATWARIYA) 		3163002000NRG23070120230531885 11/01/2023 SHURAJ 3163002WL044567 SHURAJ 00176 IDIB000B511 639 639 Processed 20/01/2023 8085931644 SURAJ SONBHADRA NAGAR SAHKARI BANK LTD(607299)
82 ROBERTSGANJ UP-63-002-114-001/319
(BAHUARA) 		3163002000NRG23070120230532018 11/01/2023 JIUT 3163002WL044576 JIUT 00176 IDIB000B511 639 639 Processed 20/01/2023 8085931869 Mr. JIUT . INDIAN BANK(607105)
83 ROBERTSGANJ UP-63-002-114-001/356
(BAHUARA) 		3163002000NRG23070120230532019 11/01/2023 HIRAVATI 3163002WL044576 HIRAVATI 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931748 MR HIRAWATI DEVI STATE BANK OF INDIA(508548)
84 ROBERTSGANJ UP-63-002-114-001/375
(BAHUARA) 		3163002000NRG23070120230532020 11/01/2023 URMILA 3163002WL044576 URMILA 00176 IDIB000B511 1491 1491 Processed 20/01/2023 8085931749 Ms. URMILA . INDIAN BANK(607105)
SubTotal 53250 53250
85 ROBERTSGANJ UP-63-002-045-003/261
(SIDHEEKALA) 		3163002000NRG23090120230532782 11/01/2023 DURGAWATI 3163002WL044669 DURGAWATI 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931633 DURGAWATI CANARA BANK(508532)
86 ROBERTSGANJ UP-63-002-045-003/263
(SIDHEEKALA) 		3163002000NRG23090120230532783 11/01/2023 URMILA 3163002WL044669 URMILA 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931830 Mrs. URMILA W/O MANGRU INDIAN BANK(607105)
87 ROBERTSGANJ UP-63-002-045-003/268
(SIDHEEKALA) 		3163002000NRG23090120230532784 11/01/2023 KASHI 3163002WL044669 KASHI 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931833 Mr. KASHI S/O- NANKHU INDIAN BANK(607105)
88 ROBERTSGANJ UP-63-002-045-003/54
(SIDHEEKALA) 		3163002000NRG23090120230532788 11/01/2023 DEVNARAYAN 3163002WL044669 DEVNARAYAN 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931850 Mr. DEV NARAYAN S/O BANSI INDIAN BANK(607105)
89 ROBERTSGANJ UP-63-002-111-001/126
(KURA) 		3163002000NRG23090120230532947 11/01/2023 PHULWANTI 3163002WL044697 PHULWANTI 00176 IDIB000C621 3195 3195 Processed 20/01/2023 8085931717 KAILASH PHULWANTI INDIAN BANK(607105)
90 ROBERTSGANJ UP-63-002-111-001/156
(KURA) 		3163002000NRG23090120230532941 11/01/2023 LILAVATI 3163002WL044696 LILAVATI 00176 IDIB000C621 3195 3195 Processed 20/01/2023 8085931843 Mrs. LILAVATI DEVI INDIAN BANK(607105)
91 ROBERTSGANJ UP-63-002-111-001/251
(KURA) 		3163002000NRG23090120230532948 11/01/2023 KALAVATI 3163002WL044697 KALAVATI 00176 IDIB000C621 2130 2130 Processed 20/01/2023 8085931639 Mr. KALAVATI . INDIAN BANK(607105)
92 ROBERTSGANJ UP-63-002-111-002/22
(KURA) 		3163002000NRG23090120230532801 11/01/2023 GULABI 3163002WL044673 GULABI 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931883 MRS GULABI GULABI STATE BANK OF INDIA(508548)
93 ROBERTSGANJ UP-63-002-111-002/359
(KURA) 		3163002000NRG23090120230532806 11/01/2023 PRABHU 3163002WL044673 PRABHU 00176 IDIB000C621 1065 1065 Processed 20/01/2023 8085931874 Mr. Prabhu INDIAN BANK(607105)
94 ROBERTSGANJ UP-63-002-111-002/414
(KURA) 		3163002000NRG23090120230532946 11/01/2023 SUMAN 3163002WL044696 SUMAN 00176 IDIB000C621 3195 3195 Processed 20/01/2023 8085931876 Ms. Suman INDIAN BANK(607105)
95 ROBERTSGANJ UP-63-002-111-002/80
(KURA) 		3163002000NRG23090120230532810 11/01/2023 JIUTI 3163002WL044673 JIUTI 00176 IDIB000C621 1278 1278 Processed 20/01/2023 8085931718 Mrs. JIUTI . INDIAN BANK(607105)
SubTotal 20448 20448
96 ROBERTSGANJ UP-63-002-095-003/390
(DURAWAL KALA) 		3163002000NRG23070120230531949 11/01/2023 RAM JI 3163002WL044572 RAM JI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931864 Mr. Ramji . INDIAN BANK(607105)
97 ROBERTSGANJ UP-63-002-095-003/453
(DURAWAL KALA) 		3163002000NRG23070120230531950 11/01/2023 SHYAM BIHARI 3163002WL044572 SHYAM BIHARI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931737 Mr. SHYAM BIHARI INDIAN BANK(607105)
98 ROBERTSGANJ UP-63-002-095-005/355
(DURAWAL KALA) 		3163002000NRG23070120230531953 11/01/2023 RADHIKA 3163002WL044572 RADHIKA 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931834 Mrs. Radhika INDIAN BANK(607105)
99 ROBERTSGANJ UP-63-002-095-005/371
(DURAWAL KALA) 		3163002000NRG23070120230531954 11/01/2023 ANITA 3163002WL044572 ANITA 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931873 Ms. Anita . INDIAN BANK(607105)
100 ROBERTSGANJ UP-63-002-095-005/393
(DURAWAL KALA) 		3163002000NRG23070120230531956 11/01/2023 RAJESH KUMAR 3163002WL044572 RAJESH KUMAR 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931861 Mr. Rajesh Kumar INDIAN BANK(607105)
101 ROBERTSGANJ UP-63-002-095-005/396
(DURAWAL KALA) 		3163002000NRG23070120230531957 11/01/2023 PRIYA GIRI 3163002WL044572 PRIYA GIRI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931862 Mrs. PRIYA GIRI INDIAN BANK(607105)
102 ROBERTSGANJ UP-63-002-095-005/412
(DURAWAL KALA) 		3163002000NRG23070120230531958 11/01/2023 DINESH GIRI 3163002WL044572 DINESH GIRI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931828 Mr. DINESH GIRI INDIAN BANK(607105)
103 ROBERTSGANJ UP-63-002-095-005/448
(DURAWAL KALA) 		3163002000NRG23070120230531961 11/01/2023 REKHA GIRI 3163002WL044572 REKHA GIRI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931858 Mrs. REKHA GIRI INDIAN BANK(607105)
104 ROBERTSGANJ UP-63-002-095-005/448
(DURAWAL KALA) 		3163002000NRG23070120230531960 11/01/2023 SANJAY GIRI 3163002WL044572 SANJAY GIRI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931739 Mr. SANJAY GIRI INDIAN BANK(607105)
105 ROBERTSGANJ UP-63-002-095-005/454
(DURAWAL KALA) 		3163002000NRG23070120230531963 11/01/2023 MUNNI DEVI 3163002WL044572 MUNNI DEVI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931839 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ROBERTSGANJ UP-63-002-095-005/94
(DURAWAL KALA) 		3163002000NRG23070120230531964 11/01/2023 HIRAVATI 3163002WL044572 HIRAVATI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931742 Mrs. Hiravati INDIAN BANK(607105)
107 ROBERTSGANJ UP-63-002-099-001/272
(ODAULI) 		3163002000NRG23070120230532022 11/01/2023 MAHESH 3163002WL044577 MAHESH 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931848 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 ROBERTSGANJ UP-63-002-099-003/126
(ODAULI) 		3163002000NRG23070120230532023 11/01/2023 AJAY KUMAR 3163002WL044577 AJAY KUMAR 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931738 Mr. Ajay Kumar INDIAN BANK(607105)
109 ROBERTSGANJ UP-63-002-099-003/156
(ODAULI) 		3163002000NRG23070120230532024 11/01/2023 BARFI 3163002WL044577 BARFI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931911 Mr. BARAPHI INDIAN BANK(607105)
110 ROBERTSGANJ UP-63-002-099-003/156
(ODAULI) 		3163002000NRG23070120230532025 11/01/2023 VIMALA 3163002WL044577 VIMALA 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931888 Ms. VIMLA DEVI INDIAN BANK(607105)
111 ROBERTSGANJ UP-63-002-099-003/213
(ODAULI) 		3163002000NRG23070120230532026 11/01/2023 LAL BAHADUR 3163002WL044577 LAL BAHADUR 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931743 Mr. Lal Bahadur INDIAN BANK(607105)
112 ROBERTSGANJ UP-63-002-099-003/216
(ODAULI) 		3163002000NRG23070120230532027 11/01/2023 SAKUNTLA 3163002WL044577 SAKUNTLA 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931881 Mrs. SHAKUNTALA W/O RAM NARAYAN INDIAN BANK(607105)
113 ROBERTSGANJ UP-63-002-099-003/217
(ODAULI) 		3163002000NRG23070120230532029 11/01/2023 CHANRDAVATI 3163002WL044577 CHANRDAVATI 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931822 Mrs. CHANDRAVATI . INDIAN BANK(607105)
114 ROBERTSGANJ UP-63-002-099-003/294
(ODAULI) 		3163002000NRG23070120230532030 11/01/2023 RAM ADHAR 3163002WL044577 RAM ADHAR 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931741 RAMADHAR UNION BANK OF INDIA(508500)
115 ROBERTSGANJ UP-63-002-099-003/441
(ODAULI) 		3163002000NRG23070120230532031 11/01/2023 PREMNATH 3163002WL044577 PREMNATH 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931875 Mr. PREM NATH INDIAN BANK(607105)
116 ROBERTSGANJ UP-63-002-099-005/161
(ODAULI) 		3163002000NRG23070120230532035 11/01/2023 GULAB 3163002WL044577 GULAB 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931740 Mr. GULAB S/O RAMDHANI INDIAN BANK(607105)
117 ROBERTSGANJ UP-63-002-099-005/161
(ODAULI) 		3163002000NRG23070120230532036 11/01/2023 MANJU 3163002WL044577 MANJU 00176 IDIB000D683 1065 1065 Processed 20/01/2023 8085931912 Mrs. MANJU DEVI INDIAN BANK(607105)
118 ROBERTSGANJ UP-63-002-099-005/166
(ODAULI) 		3163002000NRG23070120230532038 11/01/2023 SAVITA 3163002WL044577 SAVITA 00176 IDIB000D683 852 852 Processed 20/01/2023 8085931823 SAVITA DEVI INDUSIND BANK(607189)
119 ROBERTSGANJ UP-63-002-099-005/398
(ODAULI) 		3163002000NRG23070120230532039 11/01/2023 BALVANT 3163002WL044577 BALVANT 00176 IDIB000D683 1278 1278 Processed 20/01/2023 8085931860 Mr. Balvant . INDIAN BANK(607105)
120 ROBERTSGANJ UP-63-002-099-005/413
(ODAULI) 		3163002000NRG23070120230532040 11/01/2023 SUKALI 3163002WL044577 SUKALI 00176 IDIB000D683 1065 1065 Processed 20/01/2023 8085931736 Mrs. SUKALI . INDIAN BANK(607105)
SubTotal 31098 31098
121 ROBERTSGANJ UP-63-002-068-001/360
(SHIVKHARI) 		3163002000NRG23110120230535875 11/01/2023 JAY GOVIND 3163002WL044945 JAY GOVIND 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931871 Mr. Jay Govind INDIAN BANK(607105)
122 ROBERTSGANJ UP-63-002-068-001/360
(SHIVKHARI) 		3163002000NRG23110120230535876 11/01/2023 MANSHA DEVI 3163002WL044945 MANSHA DEVI 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931855 Mrs. MANSHA DEVI INDIAN BANK(607105)
123 ROBERTSGANJ UP-63-002-068-001/425
(SHIVKHARI) 		3163002000NRG23110120230535879 11/01/2023 DHARMAVATI 3163002WL044945 DHARMAVATI 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931747 Mrs. DHARMAVATI . INDIAN BANK(607105)
124 ROBERTSGANJ UP-63-002-068-001/425
(SHIVKHARI) 		3163002000NRG23110120230535878 11/01/2023 DHARMENDRA 3163002WL044945 DHARMENDRA 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931745 Mr. DHARMENDRA . INDIAN BANK(607105)
125 ROBERTSGANJ UP-63-002-068-003/166
(SHIVKHARI) 		3163002000NRG23110120230535881 11/01/2023 DILIP KUMAR 3163002WL044945 DILIP KUMAR 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931744 Mr. DILIP KUMAR INDIAN BANK(607105)
126 ROBERTSGANJ UP-63-002-068-003/166
(SHIVKHARI) 		3163002000NRG23110120230535882 11/01/2023 KAUSILAYAA 3163002WL044945 KAUSILAYAA 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931746 Mrs. KAUSHILYA DEVI INDIAN BANK(607105)
127 ROBERTSGANJ UP-63-002-068-004/58
(SHIVKHARI) 		3163002000NRG23110120230535883 11/01/2023 KAMALESH 3163002WL044945 KAMALESH 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931910 Mr. KAMLESH . INDIAN BANK(607105)
128 ROBERTSGANJ UP-63-002-068-004/68
(SHIVKHARI) 		3163002000NRG23110120230535885 11/01/2023 PIYARI 3163002WL044945 PIYARI 00176 IDIB000K527 1278 1278 Processed 20/01/2023 8085931840 Mrs. PIYARI . INDIAN BANK(607105)
SubTotal 10224 10224
129 ROBERTSGANJ UP-63-002-114-002/638
(BAHUARA) 		3163002000NRG23070120230532021 11/01/2023 JAITUN NISHA 3163002WL044576 JAITUN NISHA 00176 IDIB000M526 639 639 Processed 20/01/2023 8085931726 Ms. JAITUN . INDIAN BANK(607105)
SubTotal 639 639
130 ROBERTSGANJ UP-63-002-004-002/126
(RAJDHAN) 		3163002000NRG23070120230531435 11/01/2023 kallu 3163002WL044538 kallu 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931899 Mr. KALLU . INDIAN BANK(607105)
131 ROBERTSGANJ UP-63-002-004-002/573
(RAJDHAN) 		3163002000NRG23070120230531436 11/01/2023 SUNIL 3163002WL044538 SUNIL 00176 IDIB000M642 639 639 Processed 20/01/2023 8085931856 Mr. SUNIL KUMAR INDIAN BANK(607105)
132 ROBERTSGANJ UP-63-002-004-002/619
(RAJDHAN) 		3163002000NRG23070120230531437 11/01/2023 SANGAM KUMAR MAURYA 3163002WL044538 SANGAM KUMAR MAURYA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931831 Mr. SANGAM KUMAR MAURYA INDIAN BANK(607105)
133 ROBERTSGANJ UP-63-002-004-003/109
(RAJDHAN) 		3163002000NRG23070120230531439 11/01/2023 budhiram 3163002WL044538 budhiram 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931904 Mr. BUDDHIRAM SO GOVIND INDIAN BANK(607105)
134 ROBERTSGANJ UP-63-002-004-003/136
(RAJDHAN) 		3163002000NRG23070120230531440 11/01/2023 BANARASI 3163002WL044538 BANARASI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931752 Mr. BANARASI . INDIAN BANK(607105)
135 ROBERTSGANJ UP-63-002-004-003/138
(RAJDHAN) 		3163002000NRG23070120230531442 11/01/2023 DEWA 3163002WL044538 DEWA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931761 Mr. DEVA . INDIAN BANK(607105)
136 ROBERTSGANJ UP-63-002-004-003/455
(RAJDHAN) 		3163002000NRG23070120230531444 11/01/2023 SEEMA 3163002WL044538 SEEMA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931826 Mrs. SEEMA DEVI BANK OF MAHARASHTRA(607387)
137 ROBERTSGANJ UP-63-002-004-003/92
(RAJDHAN) 		3163002000NRG23070120230531445 11/01/2023 RAMPATI 3163002WL044538 RAMPATI 00176 IDIB000M642 426 426 Processed 20/01/2023 8085931753 Mr. RAMPATI . INDIAN BANK(607105)
138 ROBERTSGANJ UP-63-002-083-001/1020-A
(SALKHAN) 		3163002000NRG23070120230531301 11/01/2023 RAJANI 3163002WL044525 RAJANI 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931760 Ms. RAJNI . INDIAN BANK(607105)
139 ROBERTSGANJ UP-63-002-083-001/788
(SALKHAN) 		3163002000NRG23070120230531309 11/01/2023 ASALAM 3163002WL044525 ASALAM 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931836 Mr. ASALAM INDIAN BANK(607105)
140 ROBERTSGANJ UP-63-002-083-001/952
(SALKHAN) 		3163002000NRG23070120230531310 11/01/2023 STAYDEW 3163002WL044525 STAYDEW 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931868 Mr. Satydev . INDIAN BANK(607105)
141 ROBERTSGANJ UP-63-002-085-001/163
(PAIKA) 		3163002000NRG23070120230531272 11/01/2023 FULPATI 3163002WL044522 FULPATI 00176 IDIB000M642 213 213 Processed 20/01/2023 8085931842 Mrs. PHOOLMATI WO VINOD INDIAN BANK(607105)
142 ROBERTSGANJ UP-63-002-085-001/163
(PAIKA) 		3163002000NRG23070120230531271 11/01/2023 vinod 3163002WL044522 vinod 00176 IDIB000M642 213 213 Processed 20/01/2023 8085931757 Mr. VINOD . INDIAN BANK(607105)
143 ROBERTSGANJ UP-63-002-085-001/3
(PAIKA) 		3163002000NRG23070120230531274 11/01/2023 MHENDRA 3163002WL044522 MHENDRA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931902 Mr. MAHENDRA INDIAN BANK(607105)
144 ROBERTSGANJ UP-63-002-085-001/91
(PAIKA) 		3163002000NRG23070120230531276 11/01/2023 RUNIYA 3163002WL044522 RUNIYA 00176 IDIB000M642 639 639 Processed 20/01/2023 8085931762 Ms. RUNIA . INDIAN BANK(607105)
145 ROBERTSGANJ UP-63-002-090-001/122
(BAELCOPE) 		3163002000NRG23070120230531284 11/01/2023 NIRMALA 3163002WL044524 NIRMALA 00176 IDIB000M642 426 426 Processed 20/01/2023 8085931852 Ms. NIRMALA . INDIAN BANK(607105)
146 ROBERTSGANJ UP-63-002-090-001/172
(BAELCOPE) 		3163002000NRG23070120230531286 11/01/2023 manju 3163002WL044524 manju 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931759 Mrs. MANJOO . INDIAN BANK(607105)
147 ROBERTSGANJ UP-63-002-090-001/172
(BAELCOPE) 		3163002000NRG23070120230531285 11/01/2023 SUKALU 3163002WL044524 SUKALU 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931832 Mr. SUKALU S/O CHUDHARY INDIAN BANK(607105)
148 ROBERTSGANJ UP-63-002-090-001/262
(BAELCOPE) 		3163002000NRG23070120230531288 11/01/2023 BINDU 3163002WL044524 BINDU 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931764 Mrs. VINDOO . INDIAN BANK(607105)
149 ROBERTSGANJ UP-63-002-090-001/350
(BAELCOPE) 		3163002000NRG23070120230531354 11/01/2023 NIRMALA 3163002WL044529 NIRMALA 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931851 Mrs. Nirmala INDIAN BANK(607105)
150 ROBERTSGANJ UP-63-002-090-001/382
(BAELCOPE) 		3163002000NRG23070120230531289 11/01/2023 CHANDA 3163002WL044524 CHANDA 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931827 Mrs. CHANDA . INDIAN BANK(607105)
151 ROBERTSGANJ UP-63-002-090-001/62
(BAELCOPE) 		3163002000NRG23070120230531290 11/01/2023 GHURE 3163002WL044524 GHURE 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931901 Mr. GHURE . INDIAN BANK(607105)
152 ROBERTSGANJ UP-63-002-090-001/62
(BAELCOPE) 		3163002000NRG23070120230531291 11/01/2023 PHOTO 3163002WL044524 PHOTO 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931854 Mrs. poto . INDIAN BANK(607105)
153 ROBERTSGANJ UP-63-002-090-002/163
(BAELCOPE) 		3163002000NRG23070120230531296 11/01/2023 SANJU 3163002WL044524 SANJU 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931763 Ms. SANJU INDIAN BANK(607105)
154 ROBERTSGANJ UP-63-002-090-003/124
(BAELCOPE) 		3163002000NRG23070120230531355 11/01/2023 RAMKEWAL 3163002WL044529 RAMKEWAL 00176 IDIB000M642 426 426 Processed 20/01/2023 8085931908 Mr. RAMKEVAL . INDIAN BANK(607105)
155 ROBERTSGANJ UP-63-002-090-003/128
(BAELCOPE) 		3163002000NRG23070120230531356 11/01/2023 RAMNARESH 3163002WL044529 RAMNARESH 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931849 RAMNARESH UCO BANK(607066)
156 ROBERTSGANJ UP-63-002-090-003/137
(BAELCOPE) 		3163002000NRG23070120230531357 11/01/2023 LORIK 3163002WL044529 LORIK 00176 IDIB000M642 426 426 Processed 20/01/2023 8085931909 Mr. GARGUNNI . INDIAN BANK(607105)
157 ROBERTSGANJ UP-63-002-090-003/21
(BAELCOPE) 		3163002000NRG23070120230531358 11/01/2023 BAL GOVIND 3163002WL044529 BAL GOVIND 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931754 Mr. BALGOVIND . INDIAN BANK(607105)
158 ROBERTSGANJ UP-63-002-090-003/213
(BAELCOPE) 		3163002000NRG23070120230531360 11/01/2023 shanti 3163002WL044529 shanti 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931886 Mrs. SHANTI W/O JUKKUAN INDIAN BANK(607105)
159 ROBERTSGANJ UP-63-002-090-003/338
(BAELCOPE) 		3163002000NRG23070120230531298 11/01/2023 SHUNITA KUMARI 3163002WL044524 SHUNITA KUMARI 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931879 Ms. Sunita Kumari INDIAN BANK(607105)
160 ROBERTSGANJ UP-63-002-090-003/477
(BAELCOPE) 		3163002000NRG23070120230531299 11/01/2023 SUNIL 3163002WL044524 SUNIL 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931844 Mr. SUNIL S/O AMARNATH INDIAN BANK(607105)
161 ROBERTSGANJ UP-63-002-090-003/798
(BAELCOPE) 		3163002000NRG23070120230531364 11/01/2023 SUNIL 3163002WL044529 SUNIL 00176 IDIB000M642 1491 1491 Processed 20/01/2023 8085931880 SUNIL UNION BANK OF INDIA(508500)
162 ROBERTSGANJ UP-63-002-092-001/131
(KURUHUL) 		3163002000NRG23100120230534625 11/01/2023 SANGEETA 3163002WL044820 SANGEETA 00176 IDIB000M642 1065 1065 Processed 20/01/2023 8085931885 SANGITA UNION BANK OF INDIA(508500)
163 ROBERTSGANJ UP-63-002-092-001/152
(KURUHUL) 		3163002000NRG23100120230534626 11/01/2023 KALAWATI 3163002WL044820 KALAWATI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931857 Ms. KALAVATI . INDIAN BANK(607105)
164 ROBERTSGANJ UP-63-002-092-001/168
(KURUHUL) 		3163002000NRG23100120230534628 11/01/2023 SUGRIV 3163002WL044820 SUGRIV 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931755 SUGREEV UNION BANK OF INDIA(508500)
165 ROBERTSGANJ UP-63-002-092-001/513
(KURUHUL) 		3163002000NRG23100120230534631 11/01/2023 LALATI 3163002WL044820 LALATI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931758 Mrs. LALTI . INDIAN BANK(607105)
166 ROBERTSGANJ UP-63-002-092-001/530
(KURUHUL) 		3163002000NRG23100120230534632 11/01/2023 SANTLAL 3163002WL044820 SANTLAL 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931837 Mr. SANTLAL . INDIAN BANK(607105)
167 ROBERTSGANJ UP-63-002-092-001/651
(KURUHUL) 		3163002000NRG23100120230534633 11/01/2023 PHUL VANTI 3163002WL044820 PHUL VANTI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931756 Ms. FULWANTI . INDIAN BANK(607105)
168 ROBERTSGANJ UP-63-002-092-001/690
(KURUHUL) 		3163002000NRG23100120230534634 11/01/2023 JADAVATI 3163002WL044820 JADAVATI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931903 Mrs. JADAVANTI W/O BALLU INDIAN BANK(607105)
169 ROBERTSGANJ UP-63-002-092-001/754
(KURUHUL) 		3163002000NRG23100120230534635 11/01/2023 SANDHYA 3163002WL044820 SANDHYA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931838 SANDHYA UNION BANK OF INDIA(508500)
170 ROBERTSGANJ UP-63-002-092-001/760
(KURUHUL) 		3163002000NRG23100120230534637 11/01/2023 LAXMI KUMARI 3163002WL044820 LAXMI KUMARI 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931907 Ms. LAKXSHMI W/O SHIV NARAYAN INDIAN BANK(607105)
171 ROBERTSGANJ UP-63-002-092-001/760
(KURUHUL) 		3163002000NRG23100120230534636 11/01/2023 SHIV NARAYAN 3163002WL044820 SHIV NARAYAN 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931905 Mr. SHIVNARAYAN . INDIAN BANK(607105)
172 ROBERTSGANJ UP-63-002-092-001/917
(KURUHUL) 		3163002000NRG23100120230534639 11/01/2023 PRAMILA 3163002WL044820 PRAMILA 00176 IDIB000M642 1278 1278 Processed 20/01/2023 8085931900 Ms. PRAMILA . INDIAN BANK(607105)
SubTotal 51546 51546
173 ROBERTSGANJ UP-63-002-025-001/109
(TARAWAN) 		3163002000NRG23090120230532905 11/01/2023 DADE 3163002WL044688 DADE 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931720 Mr. BASANTOO INDIAN BANK(607105)
174 ROBERTSGANJ UP-63-002-025-001/125
(TARAWAN) 		3163002000NRG23090120230532906 11/01/2023 BUDHANI 3163002WL044688 BUDHANI 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931882 Mrs. BUDHANI DEVI INDIAN BANK(607105)
175 ROBERTSGANJ UP-63-002-025-001/235
(TARAWAN) 		3163002000NRG23090120230532908 11/01/2023 AMAR 3163002WL044688 AMAR 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931632 Mr. AMAR INDIAN BANK(607105)
176 ROBERTSGANJ UP-63-002-025-001/58
(TARAWAN) 		3163002000NRG23090120230532912 11/01/2023 SHIVSHARAN 3163002WL044688 SHIVSHARAN 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931721 Mr. Shivsaran INDIAN BANK(607105)
177 ROBERTSGANJ UP-63-002-025-001/88
(TARAWAN) 		3163002000NRG23090120230532913 11/01/2023 NARESH 3163002WL044688 NARESH 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931723 Mr. NARESH S/O SHIVSHARAN INDIAN BANK(607105)
178 ROBERTSGANJ UP-63-002-045-003/21
(SIDHEEKALA) 		3163002000NRG23090120230532781 11/01/2023 PARAS 3163002WL044669 PARAS 00176 IDIB000N521 1278 1278 Processed 20/01/2023 8085931884 Mr. PARAS S/O SUKHU INDIAN BANK(607105)
SubTotal 7668 7668
179 ROBERTSGANJ UP-63-002-023-003/311
(SAJOUR) 		3163002000NRG23070120230531191 11/01/2023 BUTUL 3163002WL044510 BUTUL 00176 IDIB000R079 426 426 Processed 20/01/2023 8085931659 Smt. BUTALI W/O DANGAR INDIAN BANK(607105)
SubTotal 426 426
180 ROBERTSGANJ UP-63-002-017-002/466
(KAMHARI) 		3163002000NRG23070120230531928 11/01/2023 BANITA 3163002WL044570 BANITA 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931847 BANITA CANARA BANK(508532)
181 ROBERTSGANJ UP-63-002-018-003/107
(LASDA) 		3163002000NRG23100120230534973 11/01/2023 HARI HAR 3163002WL044860 HARI HAR 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931825 Mr. HARIHAR . INDIAN BANK(607105)
182 ROBERTSGANJ UP-63-002-023-002/287
(SAJOUR) 		3163002000NRG23070120230531182 11/01/2023 RUPA 3163002WL044510 RUPA 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931866 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 ROBERTSGANJ UP-63-002-039-005/275
(HARHUA) 		3163002000NRG23090120230532757 11/01/2023 SAVITA DEVI 3163002WL044665 SAVITA DEVI 00176 IDIB000R644 426 426 Processed 20/01/2023 8085931870 MR RADHESHYAM S O LATE VASHISTA STATE BANK OF INDIA(508548)
184 ROBERTSGANJ UP-63-002-045-001/41
(SIDHEEKALA) 		3163002000NRG23090120230532776 11/01/2023 SOMARI 3163002WL044669 SOMARI 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931724 Ms. SOMARI W/O BACCHA INDIAN BANK(607105)
185 ROBERTSGANJ UP-63-002-045-003/40
(SIDHEEKALA) 		3163002000NRG23090120230532785 11/01/2023 KAUSHILYA 3163002WL044669 KAUSHILYA 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931722 Ms. KAUSHILYA W/O RAM BAROSH INDIAN BANK(607105)
186 ROBERTSGANJ UP-63-002-061-004/90
(KETHEE) 		3163002000NRG23090120230532898 11/01/2023 KALENDAR 3163002WL044685 KALENDAR 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931733 Mr. KALENDAR . INDIAN BANK(607105)
187 ROBERTSGANJ UP-63-002-061-004/91
(KETHEE) 		3163002000NRG23090120230532899 11/01/2023 INDRADEV 3163002WL044685 INDRADEV 00176 IDIB000R644 1278 1278 Processed 20/01/2023 8085931853 Mr. INDRA DEO DEO S O SOMARU INDIAN BANK(607105)
188 ROBERTSGANJ UP-63-002-103-004/236
(JAITH) 		3163002000NRG23070120230531939 11/01/2023 SHANKUTALA 3163002WL044570 SHANKUTALA 00176 IDIB000R644 1278 1278 Processed 21/01/2023 8085931719 SHAKUNTALA WO RAM SAHAY GRAMIN BANK OF ARYAVART(508509)
SubTotal 10650 10650
189 ROBERTSGANJ UP-63-002-092-001/49
(KURUHUL) 		3163002000NRG23100120230534630 11/01/2023 BUDHANI 3163002WL044820 BUDHANI 00176 IDIB000S546 1278 1278 Processed 20/01/2023 8085931906 Mrs. VUDDHANI . INDIAN BANK(607105)
SubTotal 1278 1278
190 ROBERTSGANJ UP-63-002-007-002/38
(SAINDURI) 		3163002000NRG23070120230531251 11/01/2023 KUMARI 3163002WL044518 KUMARI 00176 IDIB000S636 3195 3195 Processed 20/01/2023 8085931859 Mrs. KUMARI . INDIAN BANK(607105)
191 ROBERTSGANJ UP-63-002-095-005/415
(DURAWAL KALA) 		3163002000NRG23070120230531959 11/01/2023 DHARMENDRA 3163002WL044572 DHARMENDRA 00176 IDIB000S636 1278 1278 Processed 20/01/2023 8085931846 Mr. DHARMENDRA . INDIAN BANK(607105)
192 ROBERTSGANJ UP-63-002-102-002/297
(UACHDEEH) 		3163002000NRG23090120230533775 11/01/2023 VINOD KUMAR 3163002WL044753 VINOD KUMAR 00176 IDIB000S636 2130 2130 Processed 20/01/2023 8085931863 Mr. VINOD KUMAR INDIAN BANK(607105)
SubTotal 6603 6603
193 ROBERTSGANJ UP-63-002-019-001/585
(PAKRI) 		3163002000NRG23090120230532711 11/01/2023 SUSHIL 3163002WL044654 SUSHIL 00177 IOBA0003124 1278 1278 Processed 20/01/2023 8085931788 Ms. SUSHIL S/O RAJARAM INDIAN BANK(607105)
SubTotal 1278 1278
194 ROBERTSGANJ UP-63-002-019-001/11
(PAKRI) 		3163002000NRG23090120230532700 11/01/2023 KUMARI DEVI 3163002WL044654 KUMARI DEVI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931700 KUMARI WO RANA UNION BANK OF INDIA(508500)
195 ROBERTSGANJ UP-63-002-019-001/12
(PAKRI) 		3163002000NRG23090120230532701 11/01/2023 SUBACHANI 3163002WL044654 SUBACHANI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931641 SUBCHANI W/O GHURPHEKAN PUNJAB NATIONAL BANK(508568)
196 ROBERTSGANJ UP-63-002-019-001/13
(PAKRI) 		3163002000NRG23090120230532702 11/01/2023 INDRESH 3163002WL044654 INDRESH 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931642 INDRESH KUMAR UNION BANK OF INDIA(508500)
197 ROBERTSGANJ UP-63-002-019-001/269
(PAKRI) 		3163002000NRG23090120230532705 11/01/2023 SANOGI 3163002WL044654 SANOGI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931696 SANOGI S/O BUDUK PUNJAB NATIONAL BANK(508568)
198 ROBERTSGANJ UP-63-002-019-001/279
(PAKRI) 		3163002000NRG23090120230532706 11/01/2023 MALTI 3163002WL044654 MALTI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931699 MALTI W/O RAMESH PUNJAB NATIONAL BANK(508568)
199 ROBERTSGANJ UP-63-002-019-001/397
(PAKRI) 		3163002000NRG23090120230532708 11/01/2023 GUDDI 3163002WL044654 GUDDI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931695 GUDDI WO RAJESH UNION BANK OF INDIA(508500)
200 ROBERTSGANJ UP-63-002-039-005/54
(HARHUA) 		3163002000NRG23090120230532756 11/01/2023 DINESH 3163002WL044664 DINESH 00354 PUNB0041300 213 213 Processed 20/01/2023 8085931688 DINESH PUNJAB NATIONAL BANK(508568)
201 ROBERTSGANJ UP-63-002-055-001/112
(KARARI) 		3163002000NRG23070120230532139 11/01/2023 KALAWATI 3163002WL044590 KALAWATI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931697 KALAWATI PUNJAB & SIND BANK(607087)
202 ROBERTSGANJ UP-63-002-055-001/123
(KARARI) 		3163002000NRG23090120230533990 11/01/2023 RAMESH 3163002WL044771 RAMESH 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931690 RAMESH S/O DULARE PUNJAB NATIONAL BANK(508568)
203 ROBERTSGANJ UP-63-002-055-001/14
(KARARI) 		3163002000NRG23070120230532140 11/01/2023 BHUAR 3163002WL044590 BHUAR 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931691 BHUAAR S/O AANTAN PUNJAB NATIONAL BANK(508568)
204 ROBERTSGANJ UP-63-002-055-001/14
(KARARI) 		3163002000NRG23070120230532141 11/01/2023 SHANTI 3163002WL044590 SHANTI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931692 SHANTI S/O BUAAR PUNJAB NATIONAL BANK(508568)
205 ROBERTSGANJ UP-63-002-055-001/157
(KARARI) 		3163002000NRG23070120230532142 11/01/2023 SHAMBHU 3163002WL044590 SHAMBHU 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931643 SHAMBHO S/O RAMDULARE PUNJAB NATIONAL BANK(508568)
206 ROBERTSGANJ UP-63-002-056-001/224
(PALIYAKALAM) 		3163002000NRG23070120230531277 11/01/2023 NIRMALA 3163002WL044523 NIRMALA 00354 PUNB0041300 213 213 Processed 20/01/2023 8085931640 NIRMALA DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
207 ROBERTSGANJ UP-63-002-056-001/232
(PALIYAKALAM) 		3163002000NRG23070120230531278 11/01/2023 SHIVNARAYAN 3163002WL044523 SHIVNARAYAN 00354 PUNB0041300 213 213 Processed 20/01/2023 8085931698 SHIVNARAYAN S/O BASANT PUNJAB NATIONAL BANK(508568)
208 ROBERTSGANJ UP-63-002-056-004/133
(PALIYAKALAM) 		3163002000NRG23070120230531258 11/01/2023 DAULAT 3163002WL044519 DAULAT 00354 PUNB0041300 852 852 Processed 20/01/2023 8085931693 Mrs. Daulat Devi INDIAN BANK(607105)
209 ROBERTSGANJ UP-63-002-056-004/180
(PALIYAKALAM) 		3163002000NRG23070120230531261 11/01/2023 GANGOTRI 3163002WL044519 GANGOTRI 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931716 GANGOTRI DEVI WO RAM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
210 ROBERTSGANJ UP-63-002-056-007/117
(PALIYAKALAM) 		3163002000NRG23070120230531281 11/01/2023 PREM NATH 3163002WL044523 PREM NATH 00354 PUNB0041300 213 213 Processed 20/01/2023 8085931694 PREMNATH AIRTEL PAYMENTS BANK LIMITED(990288)
211 ROBERTSGANJ UP-63-002-056-007/119
(PALIYAKALAM) 		3163002000NRG23070120230531282 11/01/2023 SHIV GANGA 3163002WL044523 SHIV GANGA 00354 PUNB0041300 213 213 Processed 20/01/2023 8085931687 SHIV GANGA S/O RAMREKHA PUNJAB NATIONAL BANK(508568)
212 ROBERTSGANJ UP-63-002-072-003/574
(HINDUAARI) 		3163002000NRG23070120230532011 11/01/2023 SRINIVASH 3163002WL044574 SRINIVASH 00354 PUNB0041300 1491 1491 Processed 20/01/2023 8085931686 SRI NIWASH PUNJAB NATIONAL BANK(508568)
213 ROBERTSGANJ UP-63-002-103-004/113
(JAITH) 		3163002000NRG23070120230531935 11/01/2023 SUSHEELA 3163002WL044570 SUSHEELA 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931701 SUSHILA . INDUSIND BANK(607189)
214 ROBERTSGANJ UP-63-002-103-004/132
(JAITH) 		3163002000NRG23070120230531937 11/01/2023 PUSHPA 3163002WL044570 PUSHPA 00354 PUNB0041300 1278 1278 Processed 20/01/2023 8085931702 PUSHPA DEVI INDUSIND BANK(607189)
215 ROBERTSGANJ UP-63-002-103-004/135
(JAITH) 		3163002000NRG23070120230531912 11/01/2023 RAMSANEHI 3163002WL044568 RAMSANEHI 00354 PUNB0041300 1065 1065 Processed 20/01/2023 8085931689 RAMSANEHI S/O BECHAN PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
216 ROBERTSGANJ UP-63-002-005-001/127
(BAHUAAR) 		3163002000NRG23070120230531420 11/01/2023 ANJANI 3163002WL044537 ANJANI 00354 PUNB0303300 639 639 Processed 20/01/2023 8085931897 Anjani AIRTEL PAYMENTS BANK LIMITED(990288)
217 ROBERTSGANJ UP-63-002-005-001/158
(BAHUAAR) 		3163002000NRG23070120230531422 11/01/2023 PRATIMA 3163002WL044537 PRATIMA 00354 PUNB0303300 639 639 Processed 20/01/2023 8085931786 PRATIMA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
218 ROBERTSGANJ UP-63-002-007-001/97
(SAINDURI) 		3163002000NRG23070120230531249 11/01/2023 SURSATI 3163002WL044518 SURSATI 00354 PUNB0303300 3195 3195 Processed 20/01/2023 8085931896 Sarswati AIRTEL PAYMENTS BANK LIMITED(990288)
219 ROBERTSGANJ UP-63-002-016-003/572
(BARHAULI) 		3163002000NRG23060120230530363 11/01/2023 RATNRAJ 3163002WL044437 RATNRAJ 00354 PUNB0303300 3195 3195 Processed 21/01/2023 8085931780 RATN RAJ SO LAXMAN PRASAD GRAMIN BANK OF ARYAVART(508509)
220 ROBERTSGANJ UP-63-002-024-002/15
(URMORA) 		3163002000NRG23100120230535053 11/01/2023 AMARAVTI 3163002WL044868 AMARAVTI 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931785 AMARWATI PUNJAB NATIONAL BANK(508568)
221 ROBERTSGANJ UP-63-002-024-002/15
(URMORA) 		3163002000NRG23100120230535052 11/01/2023 BIKRAM 3163002WL044868 BIKRAM 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931774 VIKRAM S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
222 ROBERTSGANJ UP-63-002-024-002/198
(URMORA) 		3163002000NRG23100120230535054 11/01/2023 KALAVATI 3163002WL044868 KALAVATI 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931787 KALAWATI DEVI W/O RAJENDRA PD PUNJAB NATIONAL BANK(508568)
223 ROBERTSGANJ UP-63-002-024-002/239
(URMORA) 		3163002000NRG23100120230535057 11/01/2023 KIRAN 3163002WL044868 KIRAN 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931779 KIRAN W/O BABUNDAR PUNJAB NATIONAL BANK(508568)
224 ROBERTSGANJ UP-63-002-024-002/26
(URMORA) 		3163002000NRG23100120230535058 11/01/2023 RAMU 3163002WL044868 RAMU 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931778 RAMOO S/O BALIRAM PUNJAB NATIONAL BANK(508568)
225 ROBERTSGANJ UP-63-002-024-002/354
(URMORA) 		3163002000NRG23070120230532042 11/01/2023 SANTOSHI 3163002WL044578 SANTOSHI 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931781 SANTOSHI W/O SHRI RAM PUNJAB NATIONAL BANK(508568)
226 ROBERTSGANJ UP-63-002-024-002/356
(URMORA) 		3163002000NRG23100120230535059 11/01/2023 VIJAY KUMAR 3163002WL044868 VIJAY KUMAR 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931782 VIJAY KUMAR SINGH S/O JAWAHIR SINGH PUNJAB NATIONAL BANK(508568)
227 ROBERTSGANJ UP-63-002-024-002/391
(URMORA) 		3163002000NRG23100120230535060 11/01/2023 NIRBHAY 3163002WL044868 NIRBHAY 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931783 NIRBHAY S/O BUDUK PUNJAB NATIONAL BANK(508568)
228 ROBERTSGANJ UP-63-002-024-002/391
(URMORA) 		3163002000NRG23100120230535061 11/01/2023 PARWATI 3163002WL044868 PARWATI 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931776 PARWATI DEVI W-O NIRBHAY PUNJAB NATIONAL BANK(508568)
229 ROBERTSGANJ UP-63-002-024-002/392
(URMORA) 		3163002000NRG23100120230535063 11/01/2023 MAMTA 3163002WL044868 MAMTA 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931784 MAMTA W/O AJIT PUNJAB NATIONAL BANK(508568)
230 ROBERTSGANJ UP-63-002-024-002/408
(URMORA) 		3163002000NRG23070120230532044 11/01/2023 SUNITA 3163002WL044578 SUNITA 00354 PUNB0303300 1491 1491 Processed 20/01/2023 8085931777 SUNITA BANK OF INDIA(508505)
231 ROBERTSGANJ UP-63-002-024-002/8
(URMORA) 		3163002000NRG23100120230535064 11/01/2023 SHIV KUMARI urf RADHIKA 3163002WL044868 SHIV KUMARI urf RADHIKA 00354 PUNB0303300 852 852 Processed 20/01/2023 8085931775 SHIVKUMARI W/O ARJUN PUNJAB NATIONAL BANK(508568)
232 ROBERTSGANJ UP-63-002-041-005/43
(TIYARA NAYAK) 		3163002000NRG23100120230534981 11/01/2023 BACHAN 3163002WL044860 BACHAN 00354 PUNB0303300 1278 1278 Processed 20/01/2023 8085931898 BACCHAN PRASAD S/O-LEDAR PUNJAB NATIONAL BANK(508568)
SubTotal 26199 26199
233 ROBERTSGANJ UP-63-002-024-002/2
(URMORA) 		3163002000NRG23070120230532041 11/01/2023 SONIYA 3163002WL044578 SONIYA 00354 PUNB0628800 639 639 Processed 20/01/2023 8085931658 SONI W/O SRI MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
234 ROBERTSGANJ UP-63-002-006-001/114
(BARAAK) 		3163002000NRG23090120230532811 11/01/2023 SHUSHILA 3163002WL044674 SHUSHILA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931790 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
235 ROBERTSGANJ UP-63-002-006-002/189
(BARAAK) 		3163002000NRG23090120230532817 11/01/2023 KANTI 3163002WL044675 KANTI 00415 SBIN0000170 3195 3195 Processed 20/01/2023 8085931795 Mrs. Kanti INDIAN BANK(607105)
236 ROBERTSGANJ UP-63-002-017-002/490
(KAMHARI) 		3163002000NRG23070120230531904 11/01/2023 SNATOSH KUMAR 3163002WL044568 SNATOSH KUMAR 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931817 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
237 ROBERTSGANJ UP-63-002-018-003/109
(LASDA) 		3163002000NRG23100120230534974 11/01/2023 SAVITA 3163002WL044860 SAVITA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931820 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
238 ROBERTSGANJ UP-63-002-018-003/95
(LASDA) 		3163002000NRG23100120230534980 11/01/2023 GEETA 3163002WL044860 GEETA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931797 MRS GITA DEVI STATE BANK OF INDIA(508548)
239 ROBERTSGANJ UP-63-002-023-001/12
(SAJOUR) 		3163002000NRG23070120230531179 11/01/2023 Sangeeta Devi 3163002WL044510 Sangeeta Devi 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931798 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
240 ROBERTSGANJ UP-63-002-056-001/238
(PALIYAKALAM) 		3163002000NRG23070120230531279 11/01/2023 URMILA 3163002WL044523 URMILA 00415 SBIN0000170 213 213 Processed 20/01/2023 8085931793 MRS URMILA DEVI STATE BANK OF INDIA(508548)
241 ROBERTSGANJ UP-63-002-056-004/391
(PALIYAKALAM) 		3163002000NRG23070120230531263 11/01/2023 KANTI DEVI 3163002WL044519 KANTI DEVI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931814 MRS KANTI DEVI STATE BANK OF INDIA(508548)
242 ROBERTSGANJ UP-63-002-061-003/262
(KETHEE) 		3163002000NRG23090120230532875 11/01/2023 KARUNA 3163002WL044684 KARUNA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931806 MISS KARU NA STATE BANK OF INDIA(508548)
243 ROBERTSGANJ UP-63-002-061-004/117
(KETHEE) 		3163002000NRG23090120230532858 11/01/2023 SHAMALI DEVI 3163002WL044682 SHAMALI DEVI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931799 SAMANI UNION BANK OF INDIA(508500)
244 ROBERTSGANJ UP-63-002-061-004/128
(KETHEE) 		3163002000NRG23090120230532887 11/01/2023 KUNTI 3163002WL044685 KUNTI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931804 MISS KUN TI STATE BANK OF INDIA(508548)
245 ROBERTSGANJ UP-63-002-061-004/135
(KETHEE) 		3163002000NRG23090120230532859 11/01/2023 DANGARI 3163002WL044682 DANGARI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931801 MISS DANGARI DANGARI STATE BANK OF INDIA(508548)
246 ROBERTSGANJ UP-63-002-061-004/140
(KETHEE) 		3163002000NRG23090120230532888 11/01/2023 sunita 3163002WL044685 sunita 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931805 MISS SU NITA STATE BANK OF INDIA(508548)
247 ROBERTSGANJ UP-63-002-061-004/143
(KETHEE) 		3163002000NRG23090120230532890 11/01/2023 JAGGI 3163002WL044685 JAGGI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931800 JAGGI UNION BANK OF INDIA(508500)
248 ROBERTSGANJ UP-63-002-061-004/184
(KETHEE) 		3163002000NRG23090120230532862 11/01/2023 MIRA 3163002WL044682 MIRA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931895 MEERA DEVI UNION BANK OF INDIA(508500)
249 ROBERTSGANJ UP-63-002-061-004/250
(KETHEE) 		3163002000NRG23090120230532863 11/01/2023 BINDU 3163002WL044682 BINDU 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931894 MISS BINDU BINDU STATE BANK OF INDIA(508548)
250 ROBERTSGANJ UP-63-002-061-004/291
(KETHEE) 		3163002000NRG23090120230532867 11/01/2023 GEETA DEVI 3163002WL044682 GEETA DEVI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931796 GEETA DEVI INDUSIND BANK(607189)
251 ROBERTSGANJ UP-63-002-061-004/456
(KETHEE) 		3163002000NRG23090120230532895 11/01/2023 SEEMA 3163002WL044685 SEEMA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931794 MISS SIMA SIMA STATE BANK OF INDIA(508548)
252 ROBERTSGANJ UP-63-002-061-004/602
(KETHEE) 		3163002000NRG23090120230532896 11/01/2023 Laxman 3163002WL044685 Laxman 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931816 MR LAXIMAN LAXIMAN STATE BANK OF INDIA(508548)
253 ROBERTSGANJ UP-63-002-065-004/460
(BARWAN) 		3163002000NRG23070120230531930 11/01/2023 KANHAIYA 3163002WL044570 KANHAIYA 00415 SBIN0000170 213 213 Processed 20/01/2023 8085931819 MR KANHAIYA KANHAIYA STATE BANK OF INDIA(508548)
254 ROBERTSGANJ UP-63-002-095-005/449
(DURAWAL KALA) 		3163002000NRG23070120230531962 11/01/2023 ARUN KUMAR GIRI 3163002WL044572 ARUN KUMAR GIRI 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931789 MR ARUN KUMAR GIRI STATE BANK OF INDIA(508548)
255 ROBERTSGANJ UP-63-002-103-003/312
(JAITH) 		3163002000NRG23070120230531907 11/01/2023 REENA 3163002WL044568 REENA 00415 SBIN0000170 1278 1278 Processed 20/01/2023 8085931818 Ms. REENA WO SURESH KUMAR INDIAN BANK(607105)
SubTotal 27903 27903
256 ROBERTSGANJ UP-63-002-039-001/186
(HARHUA) 		3163002000NRG23090120230532758 11/01/2023 Sunita 3163002WL044666 Sunita 00415 SBIN0001497 3195 3195 Processed 20/01/2023 8085931813 Ms. SUNITA . INDIAN BANK(607105)
257 ROBERTSGANJ UP-63-002-039-001/340
(HARHUA) 		3163002000NRG23090120230532748 11/01/2023 MINU 3163002WL044661 MINU 00415 SBIN0001497 213 213 Processed 20/01/2023 8085931809 MRS MINU STATE BANK OF INDIA(508548)
258 ROBERTSGANJ UP-63-002-039-001/340
(HARHUA) 		3163002000NRG23090120230532755 11/01/2023 SURESH KUMAR 3163002WL044663 SURESH KUMAR 00415 SBIN0001497 213 213 Processed 20/01/2023 8085931810 Mr. Suresh Kumar INDIAN BANK(607105)
259 ROBERTSGANJ UP-63-002-111-002/257
(KURA) 		3163002000NRG23090120230532802 11/01/2023 Meera 3163002WL044673 Meera 00415 SBIN0001497 1278 1278 Processed 20/01/2023 8085931812 MRS MEERA STATE BANK OF INDIA(508548)
260 ROBERTSGANJ UP-63-002-111-002/343
(KURA) 		3163002000NRG23090120230532805 11/01/2023 CHANDA 3163002WL044673 CHANDA 00415 SBIN0001497 1278 1278 Processed 20/01/2023 8085931802 MRS CHANDA STATE BANK OF INDIA(508548)
261 ROBERTSGANJ UP-63-002-111-002/39
(KURA) 		3163002000NRG23090120230532807 11/01/2023 NIRAMALA 3163002WL044673 NIRAMALA 00415 SBIN0001497 1065 1065 Processed 20/01/2023 8085931821 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
262 ROBERTSGANJ UP-63-002-111-002/410
(KURA) 		3163002000NRG23090120230532944 11/01/2023 MEERA DEVI 3163002WL044696 MEERA DEVI 00415 SBIN0001497 3195 3195 Processed 20/01/2023 8085931811 MRS MIRA DEVI STATE BANK OF INDIA(508548)
263 ROBERTSGANJ UP-63-002-111-002/413
(KURA) 		3163002000NRG23090120230532945 11/01/2023 SHIVKUMARI 3163002WL044696 SHIVKUMARI 00415 SBIN0001497 3195 3195 Processed 20/01/2023 8085931803 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
264 ROBERTSGANJ UP-63-002-111-002/419
(KURA) 		3163002000NRG23090120230532950 11/01/2023 Sarswati devi 3163002WL044697 Sarswati devi 00415 SBIN0001497 3195 3195 Processed 20/01/2023 8085931792 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
265 ROBERTSGANJ UP-63-002-111-002/59
(KURA) 		3163002000NRG23090120230532809 11/01/2023 AMRAVATI 3163002WL044673 AMRAVATI 00415 SBIN0001497 1065 1065 Processed 20/01/2023 8085931791 MRS AMRAVATI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
266 ROBERTSGANJ UP-63-002-083-001/1713
(SALKHAN) 		3163002000NRG23070120230531304 11/01/2023 AMARSHAH 3163002WL044525 AMARSHAH 00415 SBIN0001695 1491 1491 Processed 20/01/2023 8085931707 MR AMAR SHAH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
267 ROBERTSGANJ UP-63-002-061-004/10
(KETHEE) 		3163002000NRG23090120230532856 11/01/2023 JHALARI 3163002WL044682 JHALARI 00415 SBIN0016800 1278 1278 Processed 20/01/2023 8085931815 MISS MINA MINA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
268 ROBERTSGANJ UP-63-002-090-001/262
(BAELCOPE) 		3163002000NRG23070120230531287 11/01/2023 RAMSURAT 3163002WL044524 RAMSURAT 00462 UCBA0000165 1491 1491 Processed 20/01/2023 8085931684 Ramsurat .. FINO PAYMENTS BANK LTD(608001)
269 ROBERTSGANJ UP-63-002-090-001/865
(BAELCOPE) 		3163002000NRG23070120230531294 11/01/2023 KANHAIYA 3163002WL044524 KANHAIYA 00462 UCBA0000165 1491 1491 Processed 20/01/2023 8085931682 KANHAIYA UCO BANK(607066)
270 ROBERTSGANJ UP-63-002-090-001/865
(BAELCOPE) 		3163002000NRG23070120230531293 11/01/2023 MALATI 3163002WL044524 MALATI 00462 UCBA0000165 1491 1491 Processed 20/01/2023 8085931681 MALATI UCO BANK(607066)
271 ROBERTSGANJ UP-63-002-090-003/795
(BAELCOPE) 		3163002000NRG23070120230531363 11/01/2023 DHEERAJ 3163002WL044529 DHEERAJ 00462 UCBA0000165 1491 1491 Processed 20/01/2023 8085931680 DHIRAJ UCO BANK(607066)
272 ROBERTSGANJ UP-63-002-090-003/808
(BAELCOPE) 		3163002000NRG23070120230531365 11/01/2023 NIRAJ 3163002WL044529 NIRAJ 00462 UCBA0000165 426 426 Processed 20/01/2023 8085931683 Neeraj .. FINO PAYMENTS BANK LTD(608001)
273 ROBERTSGANJ UP-63-002-090-003/885
(BAELCOPE) 		3163002000NRG23070120230531367 11/01/2023 Munnu 3163002WL044529 Munnu 00462 UCBA0000165 1491 1491 Processed 20/01/2023 8085931685 Mr. MUNNU . INDIAN BANK(607105)
SubTotal 7881 7881
274 ROBERTSGANJ UP-63-002-006-001/143
(BARAAK) 		3163002000NRG23090120230532812 11/01/2023 URMEELA 3163002WL044674 URMEELA 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931645 URMILA WO SHYAMSUNDAR UNION BANK OF INDIA(508500)
275 ROBERTSGANJ UP-63-002-006-001/18
(BARAAK) 		3163002000NRG23090120230532813 11/01/2023 SHEELA 3163002WL044674 SHEELA 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931646 MRS SHILA SHILA STATE BANK OF INDIA(508548)
276 ROBERTSGANJ UP-63-002-018-003/95
(LASDA) 		3163002000NRG23100120230534979 11/01/2023 RAM CHARAN 3163002WL044860 RAM CHARAN 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931654 RAMCHARAN UNION BANK OF INDIA(508500)
277 ROBERTSGANJ UP-63-002-019-001/397
(PAKRI) 		3163002000NRG23090120230532707 11/01/2023 RAJESH 3163002WL044654 RAJESH 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931648 RAJESH UNION BANK OF INDIA(508500)
278 ROBERTSGANJ UP-63-002-025-001/246
(TARAWAN) 		3163002000NRG23090120230532909 11/01/2023 KALESWAR 3163002WL044688 KALESWAR 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931650 KALESHWAR UNION BANK OF INDIA(508500)
279 ROBERTSGANJ UP-63-002-056-001/9
(PALIYAKALAM) 		3163002000NRG23070120230531256 11/01/2023 NIRMALA 3163002WL044519 NIRMALA 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931649 NIRMALA . INDUSIND BANK(607189)
280 ROBERTSGANJ UP-63-002-056-004/5
(PALIYAKALAM) 		3163002000NRG23070120230531265 11/01/2023 HIRAVATI 3163002WL044519 HIRAVATI 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931647 HIRVATI WO RAJENDRA PUNJAB & SIND BANK(607087)
281 ROBERTSGANJ UP-63-002-061-004/348
(KETHEE) 		3163002000NRG23090120230532881 11/01/2023 NITU 3163002WL044684 NITU 00468 UBIN0559300 1278 1278 Processed 21/01/2023 8085931652 NITU KUMARI GRAMIN BANK OF ARYAVART(508509)
282 ROBERTSGANJ UP-63-002-061-004/606
(KETHEE) 		3163002000NRG23090120230532897 11/01/2023 SANGITA 3163002WL044685 SANGITA 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931653 SANGITA UNION BANK OF INDIA(508500)
283 ROBERTSGANJ UP-63-002-061-004/65
(KETHEE) 		3163002000NRG23090120230532872 11/01/2023 KALAVATI 3163002WL044682 KALAVATI 00468 UBIN0559300 1278 1278 Processed 20/01/2023 8085931651 MISS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
284 ROBERTSGANJ UP-63-002-005-001/262
(BAHUAAR) 		3163002000NRG23070120230531426 11/01/2023 NITU 3163002WL044537 NITU 00691 IPOS0000001 639 639 Processed 21/01/2023 8085931704 NITUDEVI W/O BASNTLAL GRAMIN BANK OF ARYAVART(508509)
285 ROBERTSGANJ UP-63-002-005-001/27
(BAHUAAR) 		3163002000NRG23070120230531427 11/01/2023 PRABHAWATI 3163002WL044537 PRABHAWATI 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8085931703 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 ROBERTSGANJ UP-63-002-061-004/140
(KETHEE) 		3163002000NRG23090120230532889 11/01/2023 dasharth 3163002WL044685 dasharth 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8085931705 Mr. MR DASHARATH INDIAN BANK(607105)
SubTotal 3195 3195
287 ROBERTSGANJ UP-63-002-005-001/471
(BAHUAAR) 		3163002000NRG23070120230531430 11/01/2023 SUNEETA 3163002WL044537 SUNEETA 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8085931656 SUNITA WO RAMJATAN GRAMIN BANK OF ARYAVART(508509)
288 ROBERTSGANJ UP-63-002-005-001/502
(BAHUAAR) 		3163002000NRG23070120230531432 11/01/2023 LALATI 3163002WL044537 LALATI 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8085931655 LALTI W/O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
289 ROBERTSGANJ UP-63-002-025-001/451
(TARAWAN) 		3163002000NRG23090120230532911 11/01/2023 BUDHANI 3163002WL044688 BUDHANI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8085931657 MRS BUDHDAN BUDHDAN STATE BANK OF INDIA(508548)
290 ROBERTSGANJ UP-63-002-095-003/461
(DURAWAL KALA) 		3163002000NRG23070120230531951 11/01/2023 NILAM KUMARI 3163002WL044572 NILAM KUMARI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8085931773 Ms. KU. NEELAM INDIAN BANK(607105)
SubTotal 3834 3834
Total 386169 386169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Allahabad U.P. Gramin Bank ALLA0AU1204 Robertsganj 13206
2 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 15123
3 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Bank of India BKID0006928 ROBERTSGANJ 8520
4 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Canara Bank CNRB0003514 ROBERTGANJ 9585
5 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Canara Bank CNRB0019359 PARASIPANDEY 2982
6 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Canara Bank CNRB0019361 SIDHIKALA 2556
7 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 District Central Cooperative Bank HDFC0CSNSBL Sonbhadra Nagar Sahkaai Bank 12354
8 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 hdfc HDFC0001892 ROBERTSGANJ (DIST. - SONBHADRA) 1278
9 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000B511 BABHNAULI 53250
10 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000C621 CHURK 20448
11 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000D683 DURAVAL KHURD 31098
12 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000K527 KAKRAHI 10224
13 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000M526 MADHUPUR (U P) 639
14 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000M642 MARKUNDI 51546
15 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000N521 NAIBAZAR 7668
16 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000R079 ROBERTSGANJ 426
17 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000R644 ROBERTSGANJ 10650
18 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000S546 SALKHAN 1278
19 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Bank IDIB000S636 SHAHGANJ 6603
20 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Indian Overseas Bank IOBA0003124 ROBERTSGANJ 1278
21 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Punjab National Bank PUNB0041300 ROBERTSGANJ 22365
22 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Punjab National Bank PUNB0303300 CHHAPKA 26199
23 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Punjab National Bank PUNB0628800 ROBERTSGANJ, VIKAS BHAWAN (UP) 639
24 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 State Bank of India SBIN0000170 ROBERTSGANJ 27903
25 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 State Bank of India SBIN0001497 CHURK 17892
26 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 State Bank of India SBIN0001695 DALA 1491
27 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 State Bank of India SBIN0016800 TEWARIPUR 1278
28 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 UCO Bank UCBA0000165 ROBERTSGANJ 7881
29 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 UNION BANK OF INDIA UBIN0559300 ROBERTSGANJ 12780
30 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 India Post Payments Bank IPOS0000001 ROBERTSGANJ 3195
31 ROBERTSGANJ UP3163002_110123APB_FTO_1946981 Aryavart Bank BKID0ARYAGB Robartsganj 3834

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