|
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-63-007-008-002/904
(DHUMA)
|
3163007000NRG23280920220410830
|
28/09/2022
|
RAMESH
|
3163007WL032977
|
RAMESH
|
00015
|
ALLA0AU1173
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497444
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
2
|
DUDHI
|
UP-63-007-013-001/30036
(DHORAPA)
|
3163007000NRG23280920220410272
|
28/09/2022
|
SAKENDAR
|
3163007WL032933
|
SAKENDAR
|
00015
|
ALLA0AU1173
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497543
|
|
SAKENDAR SO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
DUDHI
|
UP-63-007-013-001/30037
(DHORAPA)
|
3163007000NRG23280920220410136
|
28/09/2022
|
UMESH
|
3163007WL032909
|
UMESH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497544
|
|
UAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
DUDHI
|
UP-63-007-013-002/30043
(DHORAPA)
|
3163007000NRG23280920220410274
|
28/09/2022
|
DHARMSEELA
|
3163007WL032933
|
DHARMSEELA
|
00015
|
ALLA0AU1173
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497542
|
|
DHARMASHILA WO RAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
DUDHI
|
UP-63-007-013-002/30054
(DHORAPA)
|
3163007000NRG23280920220410275
|
28/09/2022
|
VISHWANATH
|
3163007WL032933
|
VISHWANATH
|
00015
|
ALLA0AU1173
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497540
|
|
VISHVANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
DUDHI
|
UP-63-007-013-002/30066
(DHORAPA)
|
3163007000NRG23280920220410276
|
28/09/2022
|
DEVSHAH
|
3163007WL032933
|
DEVSHAH
|
00015
|
ALLA0AU1173
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497539
|
|
DEVSHAH SO SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
DUDHI
|
UP-63-007-013-002/30187
(DHORAPA)
|
3163007000NRG23280920220410289
|
28/09/2022
|
DURGAWATI
|
3163007WL032933
|
DURGAWATI
|
00015
|
ALLA0AU1173
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497545
|
|
DURGAVATEE W/O PARMWSHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
DUDHI
|
UP-63-007-013-002/478
(DHORAPA)
|
3163007000NRG23280920220410141
|
28/09/2022
|
PARMESHWER
|
3163007WL032909
|
PARMESHWER
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497541
|
|
PARAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
DUDHI
|
UP-63-007-017-001/70026
(PAKARI)
|
3163007000NRG23280920220410235
|
28/09/2022
|
SAGEETA DEVI
|
3163007WL032923
|
SAGEETA DEVI
|
00015
|
ALLA0AU1173
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311497538
|
|
SANGITA DEVI W/O DAYASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
10
|
DUDHI
|
UP-63-007-022-003/1041
(JHARO KALA)
|
3163007000NRG23280920220410553
|
28/09/2022
|
RAJ KUMAR
|
3163007WL032964
|
RAJ KUMAR
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497537
|
|
RAJKUMAR SO KARTAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
DUDHI
|
UP-63-007-022-003/20158
(JHARO KALA)
|
3163007000NRG23280920220410558
|
28/09/2022
|
SANESH DEVI
|
3163007WL032964
|
SANESH DEVI
|
00015
|
ALLA0AU1176
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311497447
|
|
SANESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUDHI
|
UP-63-007-022-003/20159
(JHARO KALA)
|
3163007000NRG23280920220410559
|
28/09/2022
|
LALMAN
|
3163007WL032964
|
LALMAN
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497536
|
|
LALMAN SO SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
DUDHI
|
UP-63-007-022-003/20161
(JHARO KALA)
|
3163007000NRG23280920220410560
|
28/09/2022
|
VEERA
|
3163007WL032964
|
VEERA
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497533
|
|
VIRA RAM SO RAM DASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
DUDHI
|
UP-63-007-022-003/20165
(JHARO KALA)
|
3163007000NRG23280920220410562
|
28/09/2022
|
DEVANTI DEVI
|
3163007WL032964
|
DEVANTI DEVI
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497535
|
|
DEWNTI DEVI WO RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
DUDHI
|
UP-63-007-022-003/20169
(JHARO KALA)
|
3163007000NRG23280920220410563
|
28/09/2022
|
RAIMUN DEVI
|
3163007WL032964
|
RAIMUN DEVI
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497445
|
|
RAIMUN DEVI WO KAMALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
DUDHI
|
UP-63-007-022-003/20173
(JHARO KALA)
|
3163007000NRG23280920220410566
|
28/09/2022
|
KAUSHYLAYA DEVI
|
3163007WL032964
|
KAUSHYLAYA DEVI
|
00015
|
ALLA0AU1176
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311497532
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUDHI
|
UP-63-007-022-003/248
(JHARO KALA)
|
3163007000NRG23280920220410569
|
28/09/2022
|
RAMA
|
3163007WL032964
|
RAMA
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497534
|
|
RAMA SO SANTDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
DUDHI
|
UP-63-007-022-003/684
(JHARO KALA)
|
3163007000NRG23280920220410571
|
28/09/2022
|
SHANTI DEVI
|
3163007WL032964
|
SHANTI DEVI
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497446
|
|
SANTI DEVI WO LAL BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
DUDHI
|
UP-63-007-008-001/292
(DHUMA)
|
3163007000NRG23280920220410784
|
28/09/2022
|
BHAGWAN
|
3163007WL032977
|
BHAGWAN
|
00176
|
IDIB000A624
|
972
|
972
|
Rejected
|
07/10/2022
|
|
5311497531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DUDHI
|
UP-63-007-013-001/30003
(DHORAPA)
|
3163007000NRG23280920220410131
|
28/09/2022
|
JAGDISH PRASAD
|
3163007WL032909
|
JAGDISH PRASAD
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497515
|
|
Mr. JAGDEESH PRASAD
|
INDIAN BANK(607105)
|
|
21
|
DUDHI
|
UP-63-007-013-001/30003
(DHORAPA)
|
3163007000NRG23280920220410132
|
28/09/2022
|
SURAJ MANIYA DEVI
|
3163007WL032909
|
SURAJ MANIYA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497463
|
|
Mr. SURAJMANIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
DUDHI
|
UP-63-007-013-001/30009
(DHORAPA)
|
3163007000NRG23280920220410133
|
28/09/2022
|
NAKCHEDI
|
3163007WL032909
|
NAKCHEDI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497460
|
|
Mr. NAKCHEDI YADAV S/O MANGRU
|
INDIAN BANK(607105)
|
|
23
|
DUDHI
|
UP-63-007-013-001/30014
(DHORAPA)
|
3163007000NRG23280920220410134
|
28/09/2022
|
BUNEASWAR
|
3163007WL032909
|
BUNEASWAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497517
|
|
Mr. MUNESAR .
|
INDIAN BANK(607105)
|
|
24
|
DUDHI
|
UP-63-007-013-001/30015
(DHORAPA)
|
3163007000NRG23280920220410135
|
28/09/2022
|
RAMOUTAR
|
3163007WL032909
|
RAMOUTAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497518
|
|
Mr. Ramovatar
|
INDIAN BANK(607105)
|
|
25
|
DUDHI
|
UP-63-007-013-001/30041
(DHORAPA)
|
3163007000NRG23280920220410273
|
28/09/2022
|
BUND LAL
|
3163007WL032933
|
BUND LAL
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497514
|
|
Mr. BUNDLAL .
|
INDIAN BANK(607105)
|
|
26
|
DUDHI
|
UP-63-007-013-002/30035
(DHORAPA)
|
3163007000NRG23280920220410138
|
28/09/2022
|
SITA RAM
|
3163007WL032909
|
SITA RAM
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497519
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
27
|
DUDHI
|
UP-63-007-013-002/30093
(DHORAPA)
|
3163007000NRG23280920220410279
|
28/09/2022
|
SUGWANTI
|
3163007WL032933
|
SUGWANTI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497461
|
|
Mr. SUGVANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
DUDHI
|
UP-63-007-013-002/30153
(DHORAPA)
|
3163007000NRG23280920220410285
|
28/09/2022
|
JAIMURTI
|
3163007WL032933
|
JAIMURTI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497464
|
|
Mr. JAI MURTI
|
INDIAN BANK(607105)
|
|
29
|
DUDHI
|
UP-63-007-013-002/30153
(DHORAPA)
|
3163007000NRG23280920220410284
|
28/09/2022
|
MAN MOHAN
|
3163007WL032933
|
MAN MOHAN
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497465
|
|
Mr. MANMOHAN .
|
INDIAN BANK(607105)
|
|
30
|
DUDHI
|
UP-63-007-013-002/30163
(DHORAPA)
|
3163007000NRG23280920220410286
|
28/09/2022
|
CANDERMANI
|
3163007WL032933
|
CANDERMANI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497466
|
|
Mr. CHANDRAMANI YADAV
|
INDIAN BANK(607105)
|
|
31
|
DUDHI
|
UP-63-007-013-002/30166
(DHORAPA)
|
3163007000NRG23280920220410287
|
28/09/2022
|
FULMATI
|
3163007WL032933
|
FULMATI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497462
|
|
Mr. FULWA .
|
INDIAN BANK(607105)
|
|
32
|
DUDHI
|
UP-63-007-013-002/30324
(DHORAPA)
|
3163007000NRG23280920220410292
|
28/09/2022
|
FUL KUNWAR DEVI
|
3163007WL032933
|
FUL KUNWAR DEVI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497503
|
|
Ms. FOOLKUWAR WO RAMDEV
|
INDIAN BANK(607105)
|
|
33
|
DUDHI
|
UP-63-007-013-002/30331
(DHORAPA)
|
3163007000NRG23280920220410294
|
28/09/2022
|
SAVITRI
|
3163007WL032933
|
SAVITRI
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497516
|
|
Mr. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
34
|
DUDHI
|
UP-63-007-013-002/30336
(DHORAPA)
|
3163007000NRG23280920220410295
|
28/09/2022
|
KISMATIYA
|
3163007WL032933
|
KISMATIYA
|
00176
|
IDIB000A624
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497506
|
|
Ms. KISMATIYA WO RAMPRASAD
|
INDIAN BANK(607105)
|
|
35
|
DUDHI
|
UP-63-007-033-001/226
(KATUOLI)
|
3163007000NRG23280920220410142
|
28/09/2022
|
MANMATI DEVI
|
3163007WL032910
|
MANMATI DEVI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311497508
|
|
Mrs. MANMATI
|
INDIAN BANK(607105)
|
|
36
|
DUDHI
|
UP-63-007-033-001/329
(KATUOLI)
|
3163007000NRG23280920220410144
|
28/09/2022
|
SURSATI DEVI
|
3163007WL032910
|
SURSATI DEVI
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311497497
|
|
Ms. SURSWATI WO SOMARU
|
INDIAN BANK(607105)
|
|
37
|
DUDHI
|
UP-63-007-033-001/447
(KATUOLI)
|
3163007000NRG23280920220410146
|
28/09/2022
|
RAJKUMARI
|
3163007WL032910
|
RAJKUMARI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497510
|
|
Mrs. RAJ KUMARI W O VIJAY
|
INDIAN BANK(607105)
|
|
38
|
DUDHI
|
UP-63-007-033-001/471
(KATUOLI)
|
3163007000NRG23280920220410148
|
28/09/2022
|
SAVITA
|
3163007WL032910
|
SAVITA
|
00176
|
IDIB000A624
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311497469
|
|
SAVITA WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20529
|
20529
|
|
|
|
|
|
|
|
|
39
|
DUDHI
|
UP-63-007-003-001/30026
(BIDAR)
|
3163007000NRG23280920220410512
|
28/09/2022
|
FULMATI DEVI
|
3163007WL032961
|
FULMATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497481
|
|
Mrs. FULMAN WO RAMPYARE
|
INDIAN BANK(607105)
|
|
40
|
DUDHI
|
UP-63-007-003-001/30090
(BIDAR)
|
3163007000NRG23280920220410513
|
28/09/2022
|
HARINATH
|
3163007WL032961
|
HARINATH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497520
|
|
Mr. HARINAM S O-RAM KRISHNA
|
INDIAN BANK(607105)
|
|
41
|
DUDHI
|
UP-63-007-003-001/30094
(BIDAR)
|
3163007000NRG23280920220410514
|
28/09/2022
|
PANKUNWAR DEVI
|
3163007WL032961
|
PANKUNWAR DEVI
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311497507
|
|
Mrs. PANKUWAR W O SITARAM .
|
INDIAN BANK(607105)
|
|
42
|
DUDHI
|
UP-63-007-003-001/30099
(BIDAR)
|
3163007000NRG23280920220410515
|
28/09/2022
|
MANMATI DEVI
|
3163007WL032961
|
MANMATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497489
|
|
Ms. MANPATI .
|
INDIAN BANK(607105)
|
|
43
|
DUDHI
|
UP-63-007-003-001/30160
(BIDAR)
|
3163007000NRG23280920220410516
|
28/09/2022
|
DUKANI DEVI
|
3163007WL032961
|
DUKANI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497521
|
|
Mr. TUKARI DEVI W O RAM JEET
|
INDIAN BANK(607105)
|
|
44
|
DUDHI
|
UP-63-007-003-001/30255
(BIDAR)
|
3163007000NRG23280920220410518
|
28/09/2022
|
KAULESHARI DEVI
|
3163007WL032961
|
KAULESHARI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497458
|
|
Mr. KAULESWARI GIRVAR
|
INDIAN BANK(607105)
|
|
45
|
DUDHI
|
UP-63-007-003-001/30257
(BIDAR)
|
3163007000NRG23280920220410519
|
28/09/2022
|
FULMATI DEVI
|
3163007WL032961
|
FULMATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497457
|
|
Mr. RAM DIN AND PHOOLMATI
|
INDIAN BANK(607105)
|
|
46
|
DUDHI
|
UP-63-007-003-001/30259
(BIDAR)
|
3163007000NRG23280920220410520
|
28/09/2022
|
BHAGMATI DEVI
|
3163007WL032961
|
BHAGMATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497490
|
|
Mr. BHAGMATIA DEVI W O SOBHNATH
|
INDIAN BANK(607105)
|
|
47
|
DUDHI
|
UP-63-007-003-001/30388
(BIDAR)
|
3163007000NRG23280920220410521
|
28/09/2022
|
SHIWBACHANI
|
3163007WL032961
|
SHIWBACHANI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497459
|
|
Ms. SIBACHANI W O-BRIJLAL
|
INDIAN BANK(607105)
|
|
48
|
DUDHI
|
UP-63-007-003-001/30536
(BIDAR)
|
3163007000NRG23280920220410523
|
28/09/2022
|
RAM BELASH
|
3163007WL032961
|
RAM BELASH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497455
|
|
Mr. RAM BELASH S O BHAGAT
|
INDIAN BANK(607105)
|
|
49
|
DUDHI
|
UP-63-007-003-001/30670
(BIDAR)
|
3163007000NRG23280920220410525
|
28/09/2022
|
DAULAT DEVI
|
3163007WL032961
|
DAULAT DEVI
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311497498
|
|
Mrs. DOULATIYA DEVI WO RAMCHNDAR
|
INDIAN BANK(607105)
|
|
50
|
DUDHI
|
UP-63-007-003-001/30670
(BIDAR)
|
3163007000NRG23280920220410524
|
28/09/2022
|
RAM CHANDAR
|
3163007WL032961
|
RAM CHANDAR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497456
|
|
Mr. RAMCHANDER SAVITRI
|
INDIAN BANK(607105)
|
|
51
|
DUDHI
|
UP-63-007-011-001/135
(BUTBEDAWA)
|
3163007000NRG23280920220410452
|
28/09/2022
|
AMRAVATI
|
3163007WL032959
|
AMRAVATI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497491
|
|
Ms. AMRAWATI .
|
INDIAN BANK(607105)
|
|
52
|
DUDHI
|
UP-63-007-033-001/418
(KATUOLI)
|
3163007000NRG23280920220410145
|
28/09/2022
|
SAVITA
|
3163007WL032910
|
SAVITA
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311497468
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
53
|
DUDHI
|
UP-63-007-008-001/1032
(DHUMA)
|
3163007000NRG23280920220410771
|
28/09/2022
|
DURGAWATI DEVI
|
3163007WL032977
|
DURGAWATI DEVI
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497483
|
|
Mrs. DURGAVATI .
|
INDIAN BANK(607105)
|
|
54
|
DUDHI
|
UP-63-007-008-001/111
(DHUMA)
|
3163007000NRG23280920220410773
|
28/09/2022
|
BINDU DEVI
|
3163007WL032977
|
BINDU DEVI
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497467
|
|
Mrs. VINDU DEVI WO HIRALAL
|
INDIAN BANK(607105)
|
|
55
|
DUDHI
|
UP-63-007-008-001/1205
(DHUMA)
|
3163007000NRG23280920220410774
|
28/09/2022
|
KRISHNA KUMAR
|
3163007WL032977
|
KRISHNA KUMAR
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497526
|
|
Mr. KRISHANA KUMAR
|
INDIAN BANK(607105)
|
|
56
|
DUDHI
|
UP-63-007-008-001/1206
(DHUMA)
|
3163007000NRG23280920220410775
|
28/09/2022
|
SAROJ DEVI
|
3163007WL032977
|
SAROJ DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497478
|
|
Mrs. SAROJ DEVI WO RATURTAM
|
INDIAN BANK(607105)
|
|
57
|
DUDHI
|
UP-63-007-008-001/1213
(DHUMA)
|
3163007000NRG23280920220410776
|
28/09/2022
|
JITANI DEVI
|
3163007WL032977
|
JITANI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497471
|
|
Mrs. JITANI W/O SRIKISUN
|
INDIAN BANK(607105)
|
|
58
|
DUDHI
|
UP-63-007-008-001/1226
(DHUMA)
|
3163007000NRG23280920220410777
|
28/09/2022
|
BASANTI DEVI
|
3163007WL032977
|
BASANTI DEVI
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497522
|
|
BASANTI DEVI W/O KAPIL DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
DUDHI
|
UP-63-007-008-001/1229
(DHUMA)
|
3163007000NRG23280920220410779
|
28/09/2022
|
ANITA DEVI
|
3163007WL032977
|
ANITA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497480
|
|
Ms. ANITA W/O RAMPYARE
|
INDIAN BANK(607105)
|
|
60
|
DUDHI
|
UP-63-007-008-001/1280
(DHUMA)
|
3163007000NRG23280920220410781
|
28/09/2022
|
BALKESHWAR
|
3163007WL032977
|
BALKESHWAR
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497525
|
|
Mr. BALKESHVAR YADAV
|
INDIAN BANK(607105)
|
|
61
|
DUDHI
|
UP-63-007-008-001/1280
(DHUMA)
|
3163007000NRG23280920220410782
|
28/09/2022
|
JIRA DEVI
|
3163007WL032977
|
JIRA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497485
|
|
MISS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUDHI
|
UP-63-007-008-002/100
(DHUMA)
|
3163007000NRG23280920220410785
|
28/09/2022
|
RAJMAN
|
3163007WL032977
|
RAJMAN
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497476
|
|
Mrs. RAJMAN DEVI WO INDRADEV
|
INDIAN BANK(607105)
|
|
63
|
DUDHI
|
UP-63-007-008-002/101
(DHUMA)
|
3163007000NRG23280920220410786
|
28/09/2022
|
MANBODH
|
3163007WL032977
|
MANBODH
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497449
|
|
Mr. MANBODH .
|
INDIAN BANK(607105)
|
|
64
|
DUDHI
|
UP-63-007-008-002/1067
(DHUMA)
|
3163007000NRG23280920220410787
|
28/09/2022
|
JASODA
|
3163007WL032977
|
JASODA
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497499
|
|
Mrs. YASHODA DEVI WO VIDYASAGAR
|
INDIAN BANK(607105)
|
|
65
|
DUDHI
|
UP-63-007-008-002/1110
(DHUMA)
|
3163007000NRG23280920220410788
|
28/09/2022
|
RAM NATH
|
3163007WL032977
|
RAM NATH
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497528
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
66
|
DUDHI
|
UP-63-007-008-002/1168
(DHUMA)
|
3163007000NRG23280920220410790
|
28/09/2022
|
RAMLAKHAN
|
3163007WL032977
|
RAMLAKHAN
|
00176
|
IDIB000W515
|
648
|
648
|
Processed
|
07/10/2022
|
|
5311497448
|
|
Mr. RAMLAKHAN .
|
INDIAN BANK(607105)
|
|
67
|
DUDHI
|
UP-63-007-008-002/1292
(DHUMA)
|
3163007000NRG23280920220410791
|
28/09/2022
|
DILWANTI
|
3163007WL032977
|
DILWANTI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497509
|
|
Ms. DILVANTIDEVI WO AMARSINGH
|
INDIAN BANK(607105)
|
|
68
|
DUDHI
|
UP-63-007-008-002/1368
(DHUMA)
|
3163007000NRG23280920220410792
|
28/09/2022
|
LALKESH
|
3163007WL032977
|
LALKESH
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497512
|
|
Mrs. LAALKESH .
|
INDIAN BANK(607105)
|
|
69
|
DUDHI
|
UP-63-007-008-002/1393
(DHUMA)
|
3163007000NRG23280920220410793
|
28/09/2022
|
SHIV KUMARI
|
3163007WL032977
|
SHIV KUMARI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497500
|
|
Mrs. SHIVKUMARI WO RAJKUMAR
|
INDIAN BANK(607105)
|
|
70
|
DUDHI
|
UP-63-007-008-002/1422
(DHUMA)
|
3163007000NRG23280920220410795
|
28/09/2022
|
ANITA DEVI
|
3163007WL032977
|
ANITA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497474
|
|
Mrs. ANITA W/O RAM GAHAN
|
INDIAN BANK(607105)
|
|
71
|
DUDHI
|
UP-63-007-008-002/1422
(DHUMA)
|
3163007000NRG23280920220410794
|
28/09/2022
|
RAMGAHAN
|
3163007WL032977
|
RAMGAHAN
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497502
|
|
Mr. RAMGAHAN AND ANITA
|
INDIAN BANK(607105)
|
|
72
|
DUDHI
|
UP-63-007-008-002/1428
(DHUMA)
|
3163007000NRG23280920220410796
|
28/09/2022
|
SHARVAN KUMAR
|
3163007WL032977
|
SHARVAN KUMAR
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497487
|
|
Ms. SHRAWAN KUMAR
|
INDIAN BANK(607105)
|
|
73
|
DUDHI
|
UP-63-007-008-002/1441
(DHUMA)
|
3163007000NRG23280920220410798
|
28/09/2022
|
RAJKUMARI
|
3163007WL032977
|
RAJKUMARI
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497504
|
|
Mrs. RAJ KUMARI WO LALJI
|
INDIAN BANK(607105)
|
|
74
|
DUDHI
|
UP-63-007-008-002/380
(DHUMA)
|
3163007000NRG23280920220410807
|
28/09/2022
|
SUNITA DEVI
|
3163007WL032977
|
SUNITA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497524
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
75
|
DUDHI
|
UP-63-007-008-002/384
(DHUMA)
|
3163007000NRG23280920220410808
|
28/09/2022
|
KAMALA DEVI
|
3163007WL032977
|
KAMALA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497479
|
|
Mrs. KAMLA DEVI WO DEVIDAYAL
|
INDIAN BANK(607105)
|
|
76
|
DUDHI
|
UP-63-007-008-002/389
(DHUMA)
|
3163007000NRG23280920220410809
|
28/09/2022
|
BHAGWANTI
|
3163007WL032977
|
BHAGWANTI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497529
|
|
Mrs. BHAGWANTI DEVI
|
INDIAN BANK(607105)
|
|
77
|
DUDHI
|
UP-63-007-008-002/398
(DHUMA)
|
3163007000NRG23280920220410811
|
28/09/2022
|
KUNTI
|
3163007WL032977
|
KUNTI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497477
|
|
Mrs. KUNTI WO JAGDEV
|
INDIAN BANK(607105)
|
|
78
|
DUDHI
|
UP-63-007-008-002/422
(DHUMA)
|
3163007000NRG23280920220410812
|
28/09/2022
|
RAMPATI
|
3163007WL032977
|
RAMPATI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497486
|
|
Mrs. RAMPATI DEVI
|
INDIAN BANK(607105)
|
|
79
|
DUDHI
|
UP-63-007-008-002/426
(DHUMA)
|
3163007000NRG23280920220410813
|
28/09/2022
|
MANGARU
|
3163007WL032977
|
MANGARU
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497530
|
|
Mr. MANGRU
|
INDIAN BANK(607105)
|
|
80
|
DUDHI
|
UP-63-007-008-002/430
(DHUMA)
|
3163007000NRG23280920220410814
|
28/09/2022
|
BINDA DEVI
|
3163007WL032977
|
BINDA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497484
|
|
Mrs. BINDA DEVI
|
INDIAN BANK(607105)
|
|
81
|
DUDHI
|
UP-63-007-008-002/555
(DHUMA)
|
3163007000NRG23280920220410815
|
28/09/2022
|
INDRAWATI
|
3163007WL032977
|
INDRAWATI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497488
|
|
Mrs. INDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
82
|
DUDHI
|
UP-63-007-008-002/692
(DHUMA)
|
3163007000NRG23280920220410816
|
28/09/2022
|
SUNDRI DEVI
|
3163007WL032977
|
SUNDRI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497511
|
|
Mrs. SAMUDRI .
|
INDIAN BANK(607105)
|
|
83
|
DUDHI
|
UP-63-007-008-002/717
(DHUMA)
|
3163007000NRG23280920220410817
|
28/09/2022
|
GIRJAYA
|
3163007WL032977
|
GIRJAYA
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497527
|
|
Ms. GIRJAYA .
|
INDIAN BANK(607105)
|
|
84
|
DUDHI
|
UP-63-007-008-002/720
(DHUMA)
|
3163007000NRG23280920220410819
|
28/09/2022
|
KUNTI DEVI
|
3163007WL032977
|
KUNTI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497495
|
|
Mrs. KUNTI DEVI WO MOHAR
|
INDIAN BANK(607105)
|
|
85
|
DUDHI
|
UP-63-007-008-002/772
(DHUMA)
|
3163007000NRG23280920220410822
|
28/09/2022
|
SHYAMMURTI
|
3163007WL032977
|
SHYAMMURTI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497470
|
|
Mrs. SHYAMAMURTI W/O RAMAKISHUN
|
INDIAN BANK(607105)
|
|
86
|
DUDHI
|
UP-63-007-008-002/779
(DHUMA)
|
3163007000NRG23280920220410823
|
28/09/2022
|
INDRAWATI
|
3163007WL032977
|
INDRAWATI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497523
|
|
Ms. INDERWATI DEVI
|
INDIAN BANK(607105)
|
|
87
|
DUDHI
|
UP-63-007-008-002/782
(DHUMA)
|
3163007000NRG23280920220410826
|
28/09/2022
|
RAMPATI
|
3163007WL032977
|
RAMPATI
|
00176
|
IDIB000W515
|
810
|
810
|
Processed
|
07/10/2022
|
|
5311497475
|
|
Mrs. RAMPATIYA W/O SOHARALAL
|
INDIAN BANK(607105)
|
|
88
|
DUDHI
|
UP-63-007-008-002/782
(DHUMA)
|
3163007000NRG23280920220410825
|
28/09/2022
|
SOHAR LAL
|
3163007WL032977
|
SOHAR LAL
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497452
|
|
Mr. SOHAR LAL
|
INDIAN BANK(607105)
|
|
89
|
DUDHI
|
UP-63-007-008-002/785
(DHUMA)
|
3163007000NRG23280920220410827
|
28/09/2022
|
MENA DEVI
|
3163007WL032977
|
MENA DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497501
|
|
Mrs. MINA DEVI .
|
INDIAN BANK(607105)
|
|
90
|
DUDHI
|
UP-63-007-008-002/786
(DHUMA)
|
3163007000NRG23280920220410828
|
28/09/2022
|
LILAWATI
|
3163007WL032977
|
LILAWATI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497473
|
|
Mrs. LEELAWATI W/O RAMPRASAD
|
INDIAN BANK(607105)
|
|
91
|
DUDHI
|
UP-63-007-008-002/904
(DHUMA)
|
3163007000NRG23280920220410831
|
28/09/2022
|
CHANDRAWATI DEVI
|
3163007WL032977
|
CHANDRAWATI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497482
|
|
Mrs. CHANDRAVATI DEVI
|
INDIAN BANK(607105)
|
|
92
|
DUDHI
|
UP-63-007-008-002/92
(DHUMA)
|
3163007000NRG23280920220410833
|
28/09/2022
|
MANTI
|
3163007WL032977
|
MANTI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497453
|
|
Ms. MANTI .
|
INDIAN BANK(607105)
|
|
93
|
DUDHI
|
UP-63-007-008-002/945
(DHUMA)
|
3163007000NRG23280920220410834
|
28/09/2022
|
KUNTI DEVI
|
3163007WL032977
|
KUNTI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497450
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
94
|
DUDHI
|
UP-63-007-008-002/949
(DHUMA)
|
3163007000NRG23280920220410836
|
28/09/2022
|
SHANTI DEVI
|
3163007WL032977
|
SHANTI DEVI
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497472
|
|
Mrs. SHANTI W/O JAWAHIR
|
INDIAN BANK(607105)
|
|
95
|
DUDHI
|
UP-63-007-008-002/956
(DHUMA)
|
3163007000NRG23280920220410837
|
28/09/2022
|
RAM RATAN
|
3163007WL032977
|
RAM RATAN
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497546
|
|
Mr. RAM RATAN
|
INDIAN BANK(607105)
|
|
96
|
DUDHI
|
UP-63-007-008-002/96
(DHUMA)
|
3163007000NRG23280920220410838
|
28/09/2022
|
SOMARIYA
|
3163007WL032977
|
SOMARIYA
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497451
|
|
Mr. RAMDEV AND SOMARIYA
|
INDIAN BANK(607105)
|
|
97
|
DUDHI
|
UP-63-007-008-003/1154
(DHUMA)
|
3163007000NRG23280920220410840
|
28/09/2022
|
VISWANATH
|
3163007WL032977
|
VISWANATH
|
00176
|
IDIB000W515
|
972
|
972
|
Processed
|
07/10/2022
|
|
5311497513
|
|
Mr. VISHVANATH
|
INDIAN BANK(607105)
|
|
98
|
DUDHI
|
UP-63-007-011-001/437
(BUTBEDAWA)
|
3163007000NRG23280920220410454
|
28/09/2022
|
KOSHILAYA
|
3163007WL032959
|
KOSHILAYA
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497454
|
|
Ms. KOSHILAYA .
|
INDIAN BANK(607105)
|
|
99
|
DUDHI
|
UP-63-007-013-002/30118
(DHORAPA)
|
3163007000NRG23280920220410281
|
28/09/2022
|
RAJPATI
|
3163007WL032933
|
RAJPATI
|
00176
|
IDIB000W515
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497505
|
|
RAJAPATI WO CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
DUDHI
|
UP-63-007-013-002/30298
(DHORAPA)
|
3163007000NRG23280920220410291
|
28/09/2022
|
URMILA
|
3163007WL032933
|
URMILA
|
00176
|
IDIB000W515
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497496
|
|
Mrs. URMILA DEVI SOMARU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45654
|
45654
|
|
|
|
|
|
|
|
|
101
|
DUDHI
|
UP-63-007-013-002/30078
(DHORAPA)
|
3163007000NRG23280920220410277
|
28/09/2022
|
RAMESH
|
3163007WL032933
|
RAMESH
|
00699
|
BKID0ARYAGB
|
966
|
966
|
Processed
|
07/10/2022
|
|
5311497494
|
|
RAMESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
DUDHI
|
UP-63-007-013-002/30415
(DHORAPA)
|
3163007000NRG23280920220410139
|
28/09/2022
|
PRABODH
|
3163007WL032909
|
PRABODH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311497492
|
|
PRABODH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
DUDHI
|
UP-63-007-022-003/217
(JHARO KALA)
|
3163007000NRG23280920220410567
|
28/09/2022
|
SUKHAN RAM
|
3163007WL032964
|
SUKHAN RAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311497493
|
|
SUKHAN SO RAMCHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98724
|
98724
|
|
|
|
|
|
|
|