|
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
|
DUDHI
|
UP-63-007-013-002/30066
(DHORAPA)
|
3163007000NRG23121020220425783
|
12/10/2022
|
DEVSHAH
|
3163007WL034416
|
DEVSHAH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549843365
|
|
DEVSHAH SO SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
DUDHI
|
UP-63-007-013-002/30083
(DHORAPA)
|
3163007000NRG23121020220425784
|
12/10/2022
|
MUNYA
|
3163007WL034416
|
MUNYA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843361
|
|
Ms. MUNIYA DEVI WO HARI PRASAD
|
INDIAN BANK(607105)
|
|
3
|
DUDHI
|
UP-63-007-013-002/30142
(DHORAPA)
|
3163007000NRG23121020220425788
|
12/10/2022
|
BIPATI DEVI
|
3163007WL034416
|
BIPATI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549843364
|
|
VIPATI WO BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
DUDHI
|
UP-63-007-013-002/30399
(DHORAPA)
|
3163007000NRG23121020220425835
|
12/10/2022
|
FULMATI
|
3163007WL034418
|
FULMATI
|
00015
|
ALLA0AU1173
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549843362
|
|
FULAMATI DEVI WO RAMJANM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
DUDHI
|
UP-63-007-017-002/70218
(PAKARI)
|
3163007000NRG23121020220426211
|
12/10/2022
|
SUNITA
|
3163007WL034453
|
SUNITA
|
00015
|
ALLA0AU1173
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549843363
|
|
SMT SUNITA DEVI W/O SRI SHARDA
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
6
|
DUDHI
|
UP-63-007-041-001/51
(BOM)
|
3163007000NRG23121020220426197
|
12/10/2022
|
LALTI DEVI
|
3163007WL034451
|
LALTI DEVI
|
00015
|
ALLA0AU1173
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549843366
|
|
LALTI DEVI W/O MANBODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
DUDHI
|
UP-63-007-046-001/353
(DOMAR DIHA)
|
3163007000NRG23121020220426510
|
12/10/2022
|
LALITA DEVI
|
3163007WL034476
|
LALITA DEVI
|
00015
|
ALLA0AU1176
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549843370
|
|
LALITA W/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
DUDHI
|
UP-63-007-047-001/530
(JHAROKHURD)
|
3163007000NRG23121020220427393
|
12/10/2022
|
JAGDISH
|
3163007WL034542
|
JAGDISH
|
00015
|
ALLA0AU1176
|
592
|
592
|
Processed
|
20/11/2022
|
|
6549843430
|
|
JAGDISH SO KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
DUDHI
|
UP-63-007-047-001/536
(JHAROKHURD)
|
3163007000NRG23121020220427394
|
12/10/2022
|
CHINTA DEVI
|
3163007WL034542
|
CHINTA DEVI
|
00015
|
ALLA0AU1176
|
592
|
592
|
Processed
|
20/11/2022
|
|
6549843371
|
|
CHINTA DEVI W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
DUDHI
|
UP-63-007-047-001/70009
(JHAROKHURD)
|
3163007000NRG23121020220427399
|
12/10/2022
|
BASMATI DEVI
|
3163007WL034542
|
BASMATI DEVI
|
00015
|
ALLA0AU1176
|
740
|
740
|
Processed
|
20/11/2022
|
|
6549843368
|
|
BASMATI WO SUKHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
DUDHI
|
UP-63-007-047-001/70009
(JHAROKHURD)
|
3163007000NRG23121020220427400
|
12/10/2022
|
PANCHU
|
3163007WL034542
|
PANCHU
|
00015
|
ALLA0AU1176
|
740
|
740
|
Processed
|
20/11/2022
|
|
6549843367
|
|
PANCHU SO SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
DUDHI
|
UP-63-007-047-001/70039
(JHAROKHURD)
|
3163007000NRG23121020220427402
|
12/10/2022
|
RAMCHANDER
|
3163007WL034542
|
RAMCHANDER
|
00015
|
ALLA0AU1176
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549843431
|
|
RAM CHANDER SO SUKHEI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
DUDHI
|
UP-63-007-047-001/70127
(JHAROKHURD)
|
3163007000NRG23121020220427406
|
12/10/2022
|
SUGWANTI
|
3163007WL034542
|
SUGWANTI
|
00015
|
ALLA0AU1176
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549843372
|
|
SUMANTI DEVI W/O BECHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
DUDHI
|
UP-63-007-058-001/3
(KATAUNDHI)
|
3163007000NRG23121020220427462
|
12/10/2022
|
SURAJ
|
3163007WL034547
|
SURAJ
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549843429
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUDHI
|
UP-63-007-058-001/37
(KATAUNDHI)
|
3163007000NRG23121020220427467
|
12/10/2022
|
LILAWATI DEVI
|
3163007WL034547
|
LILAWATI DEVI
|
00015
|
ALLA0AU1176
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843369
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
16
|
DUDHI
|
UP-63-007-007-001/70390
(MURATA)
|
3163007000NRG23121020220425938
|
12/10/2022
|
DAYA SHANKAR
|
3163007WL034426
|
DAYA SHANKAR
|
00045
|
BARB0MYORPU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843424
|
|
Daya Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
DUDHI
|
UP-63-007-047-001/70008
(JHAROKHURD)
|
3163007000NRG23121020220427398
|
12/10/2022
|
RAM PYARE
|
3163007WL034542
|
RAM PYARE
|
00048
|
BKID0007015
|
740
|
740
|
Processed
|
19/11/2022
|
|
6549843396
|
|
RAMPYARE S/O SUKHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
18
|
DUDHI
|
UP-63-007-012-001/35
(HAR PURA)
|
3163007000NRG23121020220425988
|
12/10/2022
|
DWARIKA
|
3163007WL034439
|
DWARIKA
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843416
|
|
Mr. DWARIKA PRASAD
|
INDIAN BANK(607105)
|
|
19
|
DUDHI
|
UP-63-007-012-001/580
(HAR PURA)
|
3163007000NRG23121020220425989
|
12/10/2022
|
BHAGWAN DAS
|
3163007WL034439
|
BHAGWAN DAS
|
00176
|
IDIB000A624
|
1065
|
1065
|
Rejected
|
19/11/2022
|
|
6549843385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DUDHI
|
UP-63-007-013-001/30041
(DHORAPA)
|
3163007000NRG23121020220425778
|
12/10/2022
|
BUND LAL
|
3163007WL034416
|
BUND LAL
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843417
|
|
Mr. BUNDLAL .
|
INDIAN BANK(607105)
|
|
21
|
DUDHI
|
UP-63-007-013-002/30043
(DHORAPA)
|
3163007000NRG23121020220425779
|
12/10/2022
|
RAM SINGH
|
3163007WL034416
|
RAM SINGH
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843400
|
|
Mr. RAY SINGH
|
INDIAN BANK(607105)
|
|
22
|
DUDHI
|
UP-63-007-013-002/30153
(DHORAPA)
|
3163007000NRG23121020220425789
|
12/10/2022
|
MAN MOHAN
|
3163007WL034416
|
MAN MOHAN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843418
|
|
Mr. MANMOHAN .
|
INDIAN BANK(607105)
|
|
23
|
DUDHI
|
UP-63-007-013-002/30199
(DHORAPA)
|
3163007000NRG23121020220425791
|
12/10/2022
|
SHANTI
|
3163007WL034416
|
SHANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843419
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
24
|
DUDHI
|
UP-63-007-013-002/30395
(DHORAPA)
|
3163007000NRG23121020220425796
|
12/10/2022
|
SAROJ KUMARI
|
3163007WL034416
|
SAROJ KUMARI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843415
|
|
Mr. SAROJ
|
INDIAN BANK(607105)
|
|
25
|
DUDHI
|
UP-63-007-041-001/218
(BOM)
|
3163007000NRG23121020220426193
|
12/10/2022
|
SHOBHA RAM
|
3163007WL034450
|
SHOBHA RAM
|
00176
|
IDIB000A624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843374
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
26
|
DUDHI
|
UP-63-007-041-001/9
(BOM)
|
3163007000NRG23121020220426196
|
12/10/2022
|
MANMATI DEVI
|
3163007WL034450
|
MANMATI DEVI
|
00176
|
IDIB000A624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843380
|
|
Mrs. MANMATI .
|
INDIAN BANK(607105)
|
|
27
|
DUDHI
|
UP-63-007-058-001/358
(KATAUNDHI)
|
3163007000NRG23121020220427464
|
12/10/2022
|
JAGAT SINGH
|
3163007WL034547
|
JAGAT SINGH
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549843379
|
|
Mr. JAGAT.SINGH SO RAM.DAYAL
|
INDIAN BANK(607105)
|
|
28
|
DUDHI
|
UP-63-007-058-001/446
(KATAUNDHI)
|
3163007000NRG23121020220427469
|
12/10/2022
|
DALVEER
|
3163007WL034547
|
DALVEER
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843383
|
|
Mr. DAL VEER SO RAM ROOP
|
INDIAN BANK(607105)
|
|
29
|
DUDHI
|
UP-63-007-058-001/447
(KATAUNDHI)
|
3163007000NRG23121020220427470
|
12/10/2022
|
SAVITA DEVI
|
3163007WL034547
|
SAVITA DEVI
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843382
|
|
Mrs. SAVITA WO RAM SUBHAG
|
INDIAN BANK(607105)
|
|
30
|
DUDHI
|
UP-63-007-058-001/8
(KATAUNDHI)
|
3163007000NRG23121020220427476
|
12/10/2022
|
FULJHARIYA DEVI
|
3163007WL034547
|
FULJHARIYA DEVI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843384
|
|
Mrs. PHUL JHARIYA WO RAM JANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
31
|
DUDHI
|
UP-63-007-003-001/30026
(BIDAR)
|
3163007000NRG23121020220427487
|
12/10/2022
|
FULMATI DEVI
|
3163007WL034548
|
FULMATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843388
|
|
Mrs. FULMAN WO RAMPYARE
|
INDIAN BANK(607105)
|
|
32
|
DUDHI
|
UP-63-007-003-001/30037
(BIDAR)
|
3163007000NRG23121020220427488
|
12/10/2022
|
SUNESHWAR
|
3163007WL034548
|
SUNESHWAR
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843413
|
|
Mr. SUNESHWAR S O R KRIT
|
INDIAN BANK(607105)
|
|
33
|
DUDHI
|
UP-63-007-003-001/30090
(BIDAR)
|
3163007000NRG23121020220427491
|
12/10/2022
|
HARINATH
|
3163007WL034548
|
HARINATH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843428
|
|
Mr. HARINAM S O-RAM KRISHNA
|
INDIAN BANK(607105)
|
|
34
|
DUDHI
|
UP-63-007-003-001/30160
(BIDAR)
|
3163007000NRG23121020220427496
|
12/10/2022
|
DUKANI DEVI
|
3163007WL034548
|
DUKANI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843406
|
|
Mr. TUKARI DEVI W O RAM JEET
|
INDIAN BANK(607105)
|
|
35
|
DUDHI
|
UP-63-007-003-001/30255
(BIDAR)
|
3163007000NRG23121020220427498
|
12/10/2022
|
KAULESHARI DEVI
|
3163007WL034548
|
KAULESHARI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843412
|
|
Mr. KAULESWARI GIRVAR
|
INDIAN BANK(607105)
|
|
36
|
DUDHI
|
UP-63-007-003-001/30257
(BIDAR)
|
3163007000NRG23121020220427499
|
12/10/2022
|
FULMATI DEVI
|
3163007WL034548
|
FULMATI DEVI
|
00176
|
IDIB000D667
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549843411
|
|
Mr. RAM DIN AND PHOOLMATI
|
INDIAN BANK(607105)
|
|
37
|
DUDHI
|
UP-63-007-003-001/30258
(BIDAR)
|
3163007000NRG23121020220427501
|
12/10/2022
|
SUMAN
|
3163007WL034548
|
SUMAN
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843392
|
|
Mr. SRIPRASAD S O RAJ ROOP SUMAN W O-
|
INDIAN BANK(607105)
|
|
38
|
DUDHI
|
UP-63-007-003-001/30259
(BIDAR)
|
3163007000NRG23121020220427502
|
12/10/2022
|
BHAGMATI DEVI
|
3163007WL034548
|
BHAGMATI DEVI
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843391
|
|
Mr. BHAGMATIA DEVI W O SOBHNATH
|
INDIAN BANK(607105)
|
|
39
|
DUDHI
|
UP-63-007-003-001/30388
(BIDAR)
|
3163007000NRG23121020220427503
|
12/10/2022
|
BRIJLAL
|
3163007WL034548
|
BRIJLAL
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843381
|
|
Mr. BRIJLAL SO RAM PATI
|
INDIAN BANK(607105)
|
|
40
|
DUDHI
|
UP-63-007-003-001/30388
(BIDAR)
|
3163007000NRG23121020220427504
|
12/10/2022
|
SHIWBACHANI
|
3163007WL034548
|
SHIWBACHANI
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843414
|
|
Ms. SIBACHANI W O-BRIJLAL
|
INDIAN BANK(607105)
|
|
41
|
DUDHI
|
UP-63-007-003-001/30536
(BIDAR)
|
3163007000NRG23121020220427506
|
12/10/2022
|
RAM BELASH
|
3163007WL034548
|
RAM BELASH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843409
|
|
Mr. RAM BELASH S O BHAGAT
|
INDIAN BANK(607105)
|
|
42
|
DUDHI
|
UP-63-007-003-001/30670
(BIDAR)
|
3163007000NRG23121020220427508
|
12/10/2022
|
DAULAT DEVI
|
3163007WL034548
|
DAULAT DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843389
|
|
Mrs. DOULATIYA DEVI WO RAMCHNDAR
|
INDIAN BANK(607105)
|
|
43
|
DUDHI
|
UP-63-007-003-001/30670
(BIDAR)
|
3163007000NRG23121020220427507
|
12/10/2022
|
RAM CHANDAR
|
3163007WL034548
|
RAM CHANDAR
|
00176
|
IDIB000D667
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549843410
|
|
Mr. RAMCHANDER SAVITRI
|
INDIAN BANK(607105)
|
|
44
|
DUDHI
|
UP-63-007-025-001/294
(DUMHAN)
|
3163007000NRG23121020220425683
|
12/10/2022
|
USHA DEVI
|
3163007WL034409
|
USHA DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843408
|
|
Mr. USHA DEVI W O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
45
|
DUDHI
|
UP-63-007-055-001/471
(JAABAR)
|
3163007000NRG23121020220427312
|
12/10/2022
|
RAM KUMAR
|
3163007WL034532
|
RAM KUMAR
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843425
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUDHI
|
UP-63-007-055-001/60049
(JAABAR)
|
3163007000NRG23121020220427194
|
12/10/2022
|
ASHOK
|
3163007WL034521
|
ASHOK
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843407
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
47
|
DUDHI
|
UP-63-007-058-001/25
(KATAUNDHI)
|
3163007000NRG23121020220427461
|
12/10/2022
|
RAM ROOP
|
3163007WL034547
|
RAM ROOP
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549843387
|
|
RAM RUP SO GAMEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
DUDHI
|
UP-63-007-058-001/360
(KATAUNDHI)
|
3163007000NRG23121020220427465
|
12/10/2022
|
RAMKESHWAR
|
3163007WL034547
|
RAMKESHWAR
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549843422
|
|
MR BALKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUDHI
|
UP-63-007-058-001/400
(KATAUNDHI)
|
3163007000NRG23121020220427468
|
12/10/2022
|
INKUWAR
|
3163007WL034547
|
INKUWAR
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843378
|
|
Ms. INDKUWAR WO HIRDAYNARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
50
|
DUDHI
|
UP-63-007-011-001/360
(BUTBEDAWA)
|
3163007000NRG23121020220426477
|
12/10/2022
|
PRAMILA DEVI
|
3163007WL034468
|
PRAMILA DEVI
|
00176
|
IDIB000W515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843386
|
|
Mrs. PRAMILA WO SUGREEV
|
INDIAN BANK(607105)
|
|
51
|
DUDHI
|
UP-63-007-011-002/28
(BUTBEDAWA)
|
3163007000NRG23121020220426482
|
12/10/2022
|
DEVKALIYA
|
3163007WL034468
|
DEVKALIYA
|
00176
|
IDIB000W515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843376
|
|
Mrs. DEVKLIYA WO PALTU PALTU
|
INDIAN BANK(607105)
|
|
52
|
DUDHI
|
UP-63-007-011-002/556
(BUTBEDAWA)
|
3163007000NRG23121020220426484
|
12/10/2022
|
MANJU DEVI
|
3163007WL034468
|
MANJU DEVI
|
00176
|
IDIB000W515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843377
|
|
Ms. MANJU WO VINOD
|
INDIAN BANK(607105)
|
|
53
|
DUDHI
|
UP-63-007-011-002/593
(BUTBEDAWA)
|
3163007000NRG23121020220426485
|
12/10/2022
|
SAKUNATI
|
3163007WL034468
|
SAKUNATI
|
00176
|
IDIB000W515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843375
|
|
Ms. SAKUNTIDEVI WO. VINOD
|
INDIAN BANK(607105)
|
|
54
|
DUDHI
|
UP-63-007-012-002/369
(HAR PURA)
|
3163007000NRG23121020220425991
|
12/10/2022
|
RAMKESH
|
3163007WL034439
|
RAMKESH
|
00176
|
IDIB000W515
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843373
|
|
Mr. RAMKESH PAL
|
INDIAN BANK(607105)
|
|
55
|
DUDHI
|
UP-63-007-013-002/30061
(DHORAPA)
|
3163007000NRG23121020220425782
|
12/10/2022
|
SANTIA
|
3163007WL034416
|
SANTIA
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843399
|
|
Mr. FOOLKESHVAR & SHANTI
|
INDIAN BANK(607105)
|
|
56
|
DUDHI
|
UP-63-007-018-001/10
(MUDISEMAR)
|
3163007000NRG23121020220425685
|
12/10/2022
|
AMERIKA PRASAD
|
3163007WL034410
|
AMERIKA PRASAD
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843401
|
|
Mr. AMBIKA YADAV
|
INDIAN BANK(607105)
|
|
57
|
DUDHI
|
UP-63-007-018-001/137
(MUDISEMAR)
|
3163007000NRG23121020220425686
|
12/10/2022
|
SHANTI DEVI
|
3163007WL034410
|
SHANTI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843390
|
|
Ms. SHANTI DEVI DEVI
|
INDIAN BANK(607105)
|
|
58
|
DUDHI
|
UP-63-007-018-001/155
(MUDISEMAR)
|
3163007000NRG23121020220425687
|
12/10/2022
|
CHANDRIKA PASWAN
|
3163007WL034410
|
CHANDRIKA PASWAN
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843403
|
|
Mr. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
59
|
DUDHI
|
UP-63-007-018-001/157
(MUDISEMAR)
|
3163007000NRG23121020220425688
|
12/10/2022
|
GANGA SAGAR
|
3163007WL034410
|
GANGA SAGAR
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843405
|
|
Mr. GANGA SAGAR
|
INDIAN BANK(607105)
|
|
60
|
DUDHI
|
UP-63-007-018-001/18
(MUDISEMAR)
|
3163007000NRG23121020220425689
|
12/10/2022
|
LAKHAN
|
3163007WL034410
|
LAKHAN
|
00176
|
IDIB000W515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549843404
|
|
Mr. LAKHAN .
|
INDIAN BANK(607105)
|
|
61
|
DUDHI
|
UP-63-007-018-001/18
(MUDISEMAR)
|
3163007000NRG23121020220425690
|
12/10/2022
|
SOMRIYA
|
3163007WL034410
|
SOMRIYA
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549843427
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
62
|
DUDHI
|
UP-63-007-018-001/45
(MUDISEMAR)
|
3163007000NRG23121020220425691
|
12/10/2022
|
SUKANI DEVI
|
3163007WL034410
|
SUKANI DEVI
|
00176
|
IDIB000W515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549843426
|
|
Mrs. SUKANI
|
INDIAN BANK(607105)
|
|
63
|
DUDHI
|
UP-63-007-018-001/6
(MUDISEMAR)
|
3163007000NRG23121020220425692
|
12/10/2022
|
PARVATI
|
3163007WL034410
|
PARVATI
|
00176
|
IDIB000W515
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549843402
|
|
Ms. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
64
|
DUDHI
|
UP-63-007-007-001/70150
(MURATA)
|
3163007000NRG23121020220425838
|
12/10/2022
|
PHOLESARI DEVI
|
3163007WL034419
|
PHOLESARI DEVI
|
00415
|
SBIN0007015
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549843420
|
|
MRS FULESHARI FULESHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
65
|
DUDHI
|
UP-63-007-007-001/70166
(MURATA)
|
3163007000NRG23121020220425953
|
12/10/2022
|
RAM KISHUN
|
3163007WL034429
|
RAM KISHUN
|
00415
|
SBIN0007091
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843421
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
66
|
DUDHI
|
UP-63-007-007-001/70176
(MURATA)
|
3163007000NRG23121020220425839
|
12/10/2022
|
SARSWATI DEVI
|
3163007WL034419
|
SARSWATI DEVI
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549843397
|
|
MRS SARASOTI SARASOTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUDHI
|
UP-63-007-007-001/70296
(MURATA)
|
3163007000NRG23121020220425841
|
12/10/2022
|
SUKHDEV
|
3163007WL034419
|
SUKHDEV
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549843423
|
|
SUKHDEV SO JHURAI YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
DUDHI
|
UP-63-007-058-001/105
(KATAUNDHI)
|
3163007000NRG23121020220427459
|
12/10/2022
|
TARJAN
|
3163007WL034547
|
TARJAN
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549843398
|
|
MR TARJAN TARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
69
|
DUDHI
|
UP-63-007-013-002/30298
(DHORAPA)
|
3163007000NRG23121020220425794
|
12/10/2022
|
SOMARU
|
3163007WL034416
|
SOMARU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549843393
|
|
SOMARU SO LAKSHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
DUDHI
|
UP-63-007-017-002/70287
(PAKARI)
|
3163007000NRG23121020220425931
|
12/10/2022
|
INDAL DEVI
|
3163007WL034424
|
INDAL DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549843394
|
|
INDAL DEVI W/O DEVENDRA
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
71
|
DUDHI
|
UP-63-007-047-001/70097
(JHAROKHURD)
|
3163007000NRG23121020220427405
|
12/10/2022
|
SARJU
|
3163007WL034542
|
SARJU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549843395
|
|
SARJU S/O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80936
|
80936
|
|
|
|
|
|
|
|