|
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
|
NAGWA
|
UP-63-004-011-001/175
(PALHARI)
|
3163004000NRG23180620220155305
|
18/06/2022
|
RAJ KESHVAR
|
3163004WL015561
|
RAJ KESHVAR
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480775
|
|
SHAKUNTALA W/O RAJKESHWAR S/O RAM KHELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAGWA
|
UP-63-004-011-001/176
(KODAI)
|
3163004000NRG23180620220155307
|
18/06/2022
|
RAMJAG
|
3163004WL015561
|
RAMJAG
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480772
|
|
RAM JAG AND MAN KUWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAGWA
|
UP-63-004-011-001/319
(PALHARI)
|
3163004000NRG23180620220155308
|
18/06/2022
|
RAMLAKHAN
|
3163004WL015561
|
RAMLAKHAN
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480774
|
|
Ram Lakhan
|
BANK OF BARODA(606985)
|
|
4
|
NAGWA
|
UP-63-004-011-001/511
(PALHARI)
|
3163004000NRG23180620220155310
|
18/06/2022
|
VINOD
|
3163004WL015561
|
VINOD
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480777
|
|
BINOD S/O BIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAGWA
|
UP-63-004-011-004/10090
(PALHARI)
|
3163004000NRG23180620220155313
|
18/06/2022
|
LALBAHADUR
|
3163004WL015561
|
LALBAHADUR
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Rejected
|
27/06/2022
|
|
2515480778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGWA
|
UP-63-004-011-004/10169
(PALHARI)
|
3163004000NRG23180620220155314
|
18/06/2022
|
DEVCHAND
|
3163004WL015561
|
DEVCHAND
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480773
|
|
DEV CHAND S/O RAJ PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NAGWA
|
UP-63-004-011-004/10182
(PALHARI)
|
3163004000NRG23180620220155315
|
18/06/2022
|
NOHARI
|
3163004WL015561
|
NOHARI
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480779
|
|
NOHARI WO RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NAGWA
|
UP-63-004-060-003/20002
(MAJHUAI)
|
3163004000NRG23180620220155112
|
18/06/2022
|
PARTAP KUMAR
|
3163004WL015551
|
PARTAP KUMAR
|
00015
|
ALLA0AU1172
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480771
|
|
PRATAP KUMAR S/O JAGAR NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NAGWA
|
UP-63-004-060-003/20027
(MAJHUAI)
|
3163004000NRG23180620220155114
|
18/06/2022
|
RAMA SANKAR
|
3163004WL015551
|
RAMA SANKAR
|
00015
|
ALLA0AU1172
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515480776
|
|
RAMA SHANKAR S/O RAM BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
10
|
NAGWA
|
UP-63-004-060-003/20009
(MAJHUAI)
|
3163004000NRG23180620220155113
|
18/06/2022
|
RAMWASHI
|
3163004WL015551
|
RAMWASHI
|
00176
|
IDIB000C559
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480831
|
|
Mrs. RAMA VASIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NAGWA
|
UP-63-004-016-003/146
(SIKARWAR)
|
3163004000NRG23180620220154611
|
18/06/2022
|
MUNNI DEVI
|
3163004WL015526
|
MUNNI DEVI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480786
|
|
MUNIYA
|
CANARA BANK(508532)
|
|
12
|
NAGWA
|
UP-63-004-016-003/162
(SIKARWAR)
|
3163004000NRG23180620220154613
|
18/06/2022
|
USHA
|
3163004WL015526
|
USHA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480803
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
13
|
NAGWA
|
UP-63-004-016-003/162
(SIKARWAR)
|
3163004000NRG23180620220154612
|
18/06/2022
|
VINDU
|
3163004WL015526
|
VINDU
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480791
|
|
Mr. BINDU PRASAD
|
INDIAN BANK(607105)
|
|
14
|
NAGWA
|
UP-63-004-016-003/236
(SIKARWAR)
|
3163004000NRG23180620220154614
|
18/06/2022
|
LAKSHMAN
|
3163004WL015526
|
LAKSHMAN
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480827
|
|
Mr. LAXMAN
|
INDIAN BANK(607105)
|
|
15
|
NAGWA
|
UP-63-004-016-003/250
(SIKARWAR)
|
3163004000NRG23180620220154616
|
18/06/2022
|
PARBHU
|
3163004WL015526
|
PARBHU
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480824
|
|
Mr. PRABHU .
|
INDIAN BANK(607105)
|
|
16
|
NAGWA
|
UP-63-004-016-003/253
(SIKARWAR)
|
3163004000NRG23180620220154617
|
18/06/2022
|
UMA
|
3163004WL015526
|
UMA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480802
|
|
Mr. UMA .
|
INDIAN BANK(607105)
|
|
17
|
NAGWA
|
UP-63-004-016-003/459
(SIKARWAR)
|
3163004000NRG23180620220154619
|
18/06/2022
|
RINKU
|
3163004WL015526
|
RINKU
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480806
|
|
Mr. RINKU .
|
INDIAN BANK(607105)
|
|
18
|
NAGWA
|
UP-63-004-016-005/100
(SIKARWAR)
|
3163004000NRG23180620220154630
|
18/06/2022
|
SURSATI
|
3163004WL015526
|
SURSATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480783
|
|
Mrs. SURASATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
NAGWA
|
UP-63-004-016-005/109
(SIKARWAR)
|
3163004000NRG23180620220154631
|
18/06/2022
|
DANIYA
|
3163004WL015526
|
DANIYA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480792
|
|
Mrs. DANIYA W/O GULAB
|
INDIAN BANK(607105)
|
|
20
|
NAGWA
|
UP-63-004-016-005/121
(SIKARWAR)
|
3163004000NRG23180620220154635
|
18/06/2022
|
BALIRAM
|
3163004WL015526
|
BALIRAM
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480807
|
|
VALIRAM
|
CANARA BANK(508532)
|
|
21
|
NAGWA
|
UP-63-004-016-005/124
(SIKARWAR)
|
3163004000NRG23180620220154637
|
18/06/2022
|
GORAKH
|
3163004WL015526
|
GORAKH
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480787
|
|
Mr. GORAKH
|
INDIAN BANK(607105)
|
|
22
|
NAGWA
|
UP-63-004-016-005/124
(SIKARWAR)
|
3163004000NRG23180620220154638
|
18/06/2022
|
KABUTARI
|
3163004WL015526
|
KABUTARI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480793
|
|
KABUTARI
|
CANARA BANK(508532)
|
|
23
|
NAGWA
|
UP-63-004-016-005/127
(SIKARWAR)
|
3163004000NRG23180620220154640
|
18/06/2022
|
KAMALI
|
3163004WL015526
|
KAMALI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480804
|
|
Ms. KAMALI .
|
INDIAN BANK(607105)
|
|
24
|
NAGWA
|
UP-63-004-016-005/127
(SIKARWAR)
|
3163004000NRG23180620220154639
|
18/06/2022
|
VIJAY KUMAR
|
3163004WL015526
|
VIJAY KUMAR
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480788
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NAGWA
|
UP-63-004-016-005/258
(SIKARWAR)
|
3163004000NRG23180620220154642
|
18/06/2022
|
SANGITA
|
3163004WL015526
|
SANGITA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480790
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
26
|
NAGWA
|
UP-63-004-016-005/504
(SIKARWAR)
|
3163004000NRG23180620220154645
|
18/06/2022
|
SANTOSH
|
3163004WL015526
|
SANTOSH
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480821
|
|
Mr. SANTOSH SO GULAB
|
INDIAN BANK(607105)
|
|
27
|
NAGWA
|
UP-63-004-016-005/52
(SIKARWAR)
|
3163004000NRG23180620220154646
|
18/06/2022
|
TULASI
|
3163004WL015526
|
TULASI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480805
|
|
TULSI
|
CANARA BANK(508532)
|
|
28
|
NAGWA
|
UP-63-004-016-005/54
(SIKARWAR)
|
3163004000NRG23180620220154647
|
18/06/2022
|
SUSHILA
|
3163004WL015526
|
SUSHILA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480785
|
|
Ms. SUSHEELA .
|
INDIAN BANK(607105)
|
|
29
|
NAGWA
|
UP-63-004-016-005/56
(SIKARWAR)
|
3163004000NRG23180620220154648
|
18/06/2022
|
KAMALA
|
3163004WL015526
|
KAMALA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480828
|
|
Mr. KAMALA
|
INDIAN BANK(607105)
|
|
30
|
NAGWA
|
UP-63-004-016-005/56
(SIKARWAR)
|
3163004000NRG23180620220154649
|
18/06/2022
|
PHULMATI
|
3163004WL015526
|
PHULMATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480829
|
|
Mrs. Chandravati .
|
INDIAN BANK(607105)
|
|
31
|
NAGWA
|
UP-63-004-016-005/60
(SIKARWAR)
|
3163004000NRG23180620220154650
|
18/06/2022
|
VIMALI
|
3163004WL015526
|
VIMALI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480784
|
|
Ms. VIMLI .
|
INDIAN BANK(607105)
|
|
32
|
NAGWA
|
UP-63-004-021-002/90260
(DEVRIMATH DEVRA)
|
3163004000NRG23180620220155370
|
18/06/2022
|
NAND LAL
|
3163004WL015564
|
NAND LAL
|
00176
|
IDIB000K670
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515480830
|
|
Mr. NANDALAL .
|
INDIAN BANK(607105)
|
|
33
|
NAGWA
|
UP-63-004-023-001/10011
(DUBEYPUR)
|
3163004000NRG23180620220154720
|
18/06/2022
|
KAOSHLYA
|
3163004WL015537
|
KAOSHLYA
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480817
|
|
Ms. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
34
|
NAGWA
|
UP-63-004-023-001/10011
(DUBEYPUR)
|
3163004000NRG23180620220154719
|
18/06/2022
|
RAM PRASAD
|
3163004WL015537
|
RAM PRASAD
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480780
|
|
Mr. RAM PRATAP
|
INDIAN BANK(607105)
|
|
35
|
NAGWA
|
UP-63-004-023-001/10018
(DUBEYPUR)
|
3163004000NRG23180620220154959
|
18/06/2022
|
JALLU
|
3163004WL015545
|
JALLU
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480808
|
|
Mr. JALALUDIN .
|
INDIAN BANK(607105)
|
|
36
|
NAGWA
|
UP-63-004-023-001/10018
(DUBEYPUR)
|
3163004000NRG23180620220154960
|
18/06/2022
|
MOMINA
|
3163004WL015545
|
MOMINA
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480816
|
|
Mrs. MOMINA . .
|
INDIAN BANK(607105)
|
|
37
|
NAGWA
|
UP-63-004-023-001/10040
(DUBEYPUR)
|
3163004000NRG23180620220154721
|
18/06/2022
|
URMILA
|
3163004WL015537
|
URMILA
|
00176
|
IDIB000K670
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515480798
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
38
|
NAGWA
|
UP-63-004-023-001/10048
(DUBEYPUR)
|
3163004000NRG23180620220154722
|
18/06/2022
|
KANTI
|
3163004WL015537
|
KANTI
|
00176
|
IDIB000K670
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515480826
|
|
Mrs. KANTI WO CHANDRA SHEKHAR
|
INDIAN BANK(607105)
|
|
39
|
NAGWA
|
UP-63-004-023-001/10049
(DUBEYPUR)
|
3163004000NRG23180620220154962
|
18/06/2022
|
JIU MURATAN
|
3163004WL015545
|
JIU MURATAN
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480820
|
|
Mrs. JUMARATAN .
|
INDIAN BANK(607105)
|
|
40
|
NAGWA
|
UP-63-004-023-001/10049
(DUBEYPUR)
|
3163004000NRG23180620220154961
|
18/06/2022
|
MURADAN
|
3163004WL015545
|
MURADAN
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480819
|
|
Mr. MURADAN .
|
INDIAN BANK(607105)
|
|
41
|
NAGWA
|
UP-63-004-023-001/10053
(DUBEYPUR)
|
3163004000NRG23180620220154723
|
18/06/2022
|
MEENA
|
3163004WL015537
|
MEENA
|
00176
|
IDIB000K670
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480782
|
|
Mrs. Meena .
|
INDIAN BANK(607105)
|
|
42
|
NAGWA
|
UP-63-004-023-001/10063
(DUBEYPUR)
|
3163004000NRG23180620220154726
|
18/06/2022
|
KITABAN
|
3163004WL015537
|
KITABAN
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480789
|
|
Mr. KITAWAN WO RASID
|
INDIAN BANK(607105)
|
|
43
|
NAGWA
|
UP-63-004-023-001/10063
(DUBEYPUR)
|
3163004000NRG23180620220154725
|
18/06/2022
|
RASEED
|
3163004WL015537
|
RASEED
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480813
|
|
Mr. RASID .
|
INDIAN BANK(607105)
|
|
44
|
NAGWA
|
UP-63-004-023-001/10159
(DUBEYPUR)
|
3163004000NRG23180620220154964
|
18/06/2022
|
NASEEM
|
3163004WL015545
|
NASEEM
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480814
|
|
Mr. NASEEM .
|
INDIAN BANK(607105)
|
|
45
|
NAGWA
|
UP-63-004-023-001/10159
(DUBEYPUR)
|
3163004000NRG23180620220154965
|
18/06/2022
|
TAWASUM
|
3163004WL015545
|
TAWASUM
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480794
|
|
Mrs. TABASUM .
|
INDIAN BANK(607105)
|
|
46
|
NAGWA
|
UP-63-004-023-001/10166
(DUBEYPUR)
|
3163004000NRG23180620220154727
|
18/06/2022
|
DHANWANTI
|
3163004WL015537
|
DHANWANTI
|
00176
|
IDIB000K670
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515480797
|
|
Mr. DHANVARTI .
|
INDIAN BANK(607105)
|
|
47
|
NAGWA
|
UP-63-004-023-001/10208
(DUBEYPUR)
|
3163004000NRG23180620220154728
|
18/06/2022
|
MUNIYA
|
3163004WL015537
|
MUNIYA
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480823
|
|
Ms. MUNIYA WO MOTICHAND
|
INDIAN BANK(607105)
|
|
48
|
NAGWA
|
UP-63-004-023-001/10353
(DUBEYPUR)
|
3163004000NRG23180620220154966
|
18/06/2022
|
SANT
|
3163004WL015545
|
SANT
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480799
|
|
Mr. SANT S.O RAM NARESH
|
INDIAN BANK(607105)
|
|
49
|
NAGWA
|
UP-63-004-023-001/10361
(DUBEYPUR)
|
3163004000NRG23180620220154967
|
18/06/2022
|
kayr
|
3163004WL015545
|
kayr
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480811
|
|
Mr. KAYAR .
|
INDIAN BANK(607105)
|
|
50
|
NAGWA
|
UP-63-004-023-001/10361
(DUBEYPUR)
|
3163004000NRG23180620220154968
|
18/06/2022
|
USHA
|
3163004WL015545
|
USHA
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480812
|
|
Mrs. USHA DEVI . KAYAR
|
INDIAN BANK(607105)
|
|
51
|
NAGWA
|
UP-63-004-023-001/507
(DUBEYPUR)
|
3163004000NRG23180620220154970
|
18/06/2022
|
MEMBAR
|
3163004WL015545
|
MEMBAR
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480796
|
|
Mr. MEMBER .
|
INDIAN BANK(607105)
|
|
52
|
NAGWA
|
UP-63-004-023-001/507
(DUBEYPUR)
|
3163004000NRG23180620220154971
|
18/06/2022
|
NURJAHA
|
3163004WL015545
|
NURJAHA
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480822
|
|
Mrs. NURJAHA . W.O. MEMBAR
|
INDIAN BANK(607105)
|
|
53
|
NAGWA
|
UP-63-004-023-003/341
(DUBEYPUR)
|
3163004000NRG23180620220154731
|
18/06/2022
|
KESIRE
|
3163004WL015537
|
KESIRE
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480809
|
|
Mr. KISHOR KUMAR S/O RAMJATAN .
|
INDIAN BANK(607105)
|
|
54
|
NAGWA
|
UP-63-004-023-003/341
(DUBEYPUR)
|
3163004000NRG23180620220154732
|
18/06/2022
|
PRAMILA DEVI
|
3163004WL015537
|
PRAMILA DEVI
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480800
|
|
Mrs. PRAMILA . DEVI
|
INDIAN BANK(607105)
|
|
55
|
NAGWA
|
UP-63-004-023-003/342
(DUBEYPUR)
|
3163004000NRG23180620220154733
|
18/06/2022
|
LILAWATI
|
3163004WL015537
|
LILAWATI
|
00176
|
IDIB000K670
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515480801
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
56
|
NAGWA
|
UP-63-004-023-003/348
(DUBEYPUR)
|
3163004000NRG23180620220154974
|
18/06/2022
|
SUMITA
|
3163004WL015545
|
SUMITA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480825
|
|
Mrs. SUMITA . W O. HAKIM
|
INDIAN BANK(607105)
|
|
57
|
NAGWA
|
UP-63-004-023-003/548
(DUBEYPUR)
|
3163004000NRG23180620220154734
|
18/06/2022
|
PARAMESWAR
|
3163004WL015537
|
PARAMESWAR
|
00176
|
IDIB000K670
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515480781
|
|
Mr. PARAMESHWAR PATHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
58
|
NAGWA
|
UP-63-004-060-003/536
(MAJHUAI)
|
3163004000NRG23180620220155116
|
18/06/2022
|
SANJAY
|
3163004WL015551
|
SANJAY
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515480810
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
59
|
NAGWA
|
UP-63-004-011-001/175
(PALHARI)
|
3163004000NRG23180620220155306
|
18/06/2022
|
SHAKUNTALA
|
3163004WL015561
|
SHAKUNTALA
|
00176
|
IDIB000S695
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480815
|
|
Ms. SHKUNTALA DEI . WO RAJ KESHWAR
|
INDIAN BANK(607105)
|
|
60
|
NAGWA
|
UP-63-004-011-002/621
(PALHARI)
|
3163004000NRG23180620220155312
|
18/06/2022
|
GEETA
|
3163004WL015561
|
GEETA
|
00176
|
IDIB000S695
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480795
|
|
Mrs. GEETA W/O KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
61
|
NAGWA
|
UP-63-004-011-001/10026
(PALHARI)
|
3163004000NRG23180620220155304
|
18/06/2022
|
LAL BAHADUR
|
3163004WL015561
|
LAL BAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515480818
|
|
LAL BAHADUR S/O RAM PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131847
|
131847
|
|
|
|
|
|
|
|