|
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
|
BABHANI
|
UP-63-008-021-002/291
(BAJEEYA)
|
3163008000NRG23070620220111850
|
07/06/2022
|
KAULESIYA
|
3163008WL012556
|
KAULESIYA
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444874
|
|
KAUSILYA W/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABHANI
|
UP-63-008-021-002/291
(BAJEEYA)
|
3163008000NRG23070620220111849
|
07/06/2022
|
SITA RAM
|
3163008WL012556
|
SITA RAM
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444871
|
|
SITA RAM S/O MAHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABHANI
|
UP-63-008-021-002/326
(BAJEEYA)
|
3163008000NRG23070620220111852
|
07/06/2022
|
DEORUP
|
3163008WL012556
|
DEORUP
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444873
|
|
DEVRUP S/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABHANI
|
UP-63-008-021-002/326
(BAJEEYA)
|
3163008000NRG23070620220111853
|
07/06/2022
|
RAJMAN
|
3163008WL012556
|
RAJMAN
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444979
|
|
RAJMAN W/O DEVRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABHANI
|
UP-63-008-021-002/499
(BAJEEYA)
|
3163008000NRG23070620220111867
|
07/06/2022
|
BHAGMANIYA
|
3163008WL012557
|
BHAGMANIYA
|
00015
|
ALLA0AU1174
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217444980
|
|
BHAGMANIYA W/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABHANI
|
UP-63-008-021-002/509
(BAJEEYA)
|
3163008000NRG23070620220111868
|
07/06/2022
|
SAWARJIT
|
3163008WL012557
|
SAWARJIT
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444982
|
|
SARVJIT SO KESHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABHANI
|
UP-63-008-021-002/511
(BAJEEYA)
|
3163008000NRG23070620220111856
|
07/06/2022
|
DHARAMPAL
|
3163008WL012556
|
DHARAMPAL
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444872
|
|
DHARMPAL S/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABHANI
|
UP-63-008-021-002/542
(BAJEEYA)
|
3163008000NRG23070620220111857
|
07/06/2022
|
FULMATI
|
3163008WL012556
|
FULMATI
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444865
|
|
PHULMATI W/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABHANI
|
UP-63-008-022-005/22002
(DHANKHOR)
|
3163008000NRG23070620220111601
|
07/06/2022
|
SUMITRA
|
3163008WL012542
|
SUMITRA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444853
|
|
SUMITRA DEVI WO JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABHANI
|
UP-63-008-022-005/22034
(DHANKHOR)
|
3163008000NRG23070620220111602
|
07/06/2022
|
SUKHMAN
|
3163008WL012542
|
SUKHMAN
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444854
|
|
SUKH MUNIYA W/O LAKSHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABHANI
|
UP-63-008-022-005/22036
(DHANKHOR)
|
3163008000NRG23070620220111603
|
07/06/2022
|
BUDDHI NARAYAN
|
3163008WL012542
|
BUDDHI NARAYAN
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444856
|
|
BUDEERAM NARAAYAN S\O MAAN KESHAVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABHANI
|
UP-63-008-022-005/22036
(DHANKHOR)
|
3163008000NRG23070620220111604
|
07/06/2022
|
DEVANTI DEVI
|
3163008WL012542
|
DEVANTI DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444855
|
|
DEVANTI DEVI W\O BUDDHINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABHANI
|
UP-63-008-022-005/22041
(DHANKHOR)
|
3163008000NRG23070620220111605
|
07/06/2022
|
SHIVSARAN
|
3163008WL012542
|
SHIVSARAN
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444858
|
|
SHIVSARAN S\O FAUZADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABHANI
|
UP-63-008-022-005/22177
(DHANKHOR)
|
3163008000NRG23070620220111608
|
07/06/2022
|
HARI PRASAD
|
3163008WL012542
|
HARI PRASAD
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2217444857
|
|
HARI PRSAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BABHANI
|
UP-63-008-022-005/22196
(DHANKHOR)
|
3163008000NRG23070620220111610
|
07/06/2022
|
GEETA DEVI
|
3163008WL012542
|
GEETA DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444881
|
|
GEETA DEVI W/O SURYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABHANI
|
UP-63-008-022-005/22236
(DHANKHOR)
|
3163008000NRG23070620220111611
|
07/06/2022
|
LALITA
|
3163008WL012542
|
LALITA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444863
|
|
LALEETA DEVI W\O BHAGAVAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABHANI
|
UP-63-008-022-005/22245
(DHANKHOR)
|
3163008000NRG23070620220111612
|
07/06/2022
|
RAMKAL
|
3163008WL012542
|
RAMKAL
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444862
|
|
RAM KAL S\O RAM BICHAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABHANI
|
UP-63-008-022-005/427
(DHANKHOR)
|
3163008000NRG23070620220111619
|
07/06/2022
|
RAM DARAS
|
3163008WL012542
|
RAM DARAS
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444875
|
|
RAMDARSHA SO RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABHANI
|
UP-63-008-028-001/61
(POKHRA)
|
3163008000NRG23070620220111832
|
07/06/2022
|
RAMLOCHAN
|
3163008WL012553
|
RAMLOCHAN
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444983
|
|
RAMLOCHAN S/O SHIVNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABHANI
|
UP-63-008-028-001/62
(POKHRA)
|
3163008000NRG23070620220111834
|
07/06/2022
|
FULESHARI
|
3163008WL012553
|
FULESHARI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444978
|
|
FULESHARI DEVI W/O VARISAN RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABHANI
|
UP-63-008-036-009/1039
(SATBAHNI)
|
3163008000NRG23070620220111838
|
07/06/2022
|
BHAGEERTHI
|
3163008WL012555
|
BHAGEERTHI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444869
|
|
BHAGEERATHEE S\O HEERA SHAAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABHANI
|
UP-63-008-036-009/853
(SATBAHNI)
|
3163008000NRG23070620220111842
|
07/06/2022
|
MAN SINGH
|
3163008WL012555
|
MAN SINGH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444868
|
|
MAAN SINGH S\O DHIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABHANI
|
UP-63-008-036-011/227
(SATBAHNI)
|
3163008000NRG23070620220111843
|
07/06/2022
|
RAM GULAM
|
3163008WL012555
|
RAM GULAM
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444984
|
|
RAM GULAM S\O HEERA SHAAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABHANI
|
UP-63-008-037-010/120
(GHAGHRA)
|
3163008000NRG23070620220111879
|
07/06/2022
|
LKHPTIYA
|
3163008WL012558
|
LKHPTIYA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444860
|
|
LAKHAPATIYA W\O RAJ BIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BABHANI
|
UP-63-008-037-010/239
(GHAGHRA)
|
3163008000NRG23070620220111883
|
07/06/2022
|
HRIMNIYA
|
3163008WL012558
|
HRIMNIYA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444861
|
|
HHEERAMANEEYA \O LAAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABHANI
|
UP-63-008-037-010/441
(GHAGHRA)
|
3163008000NRG23070620220111888
|
07/06/2022
|
RAMASHANKAR
|
3163008WL012558
|
RAMASHANKAR
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444882
|
|
RAMA SHANKAR S/O BANDHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABHANI
|
UP-63-008-037-010/442
(GHAGHRA)
|
3163008000NRG23070620220111889
|
07/06/2022
|
FULKUMAR
|
3163008WL012558
|
FULKUMAR
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444981
|
|
FULKUWAR WO ARVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BABHANI
|
UP-63-008-037-010/528
(GHAGHRA)
|
3163008000NRG23070620220111891
|
07/06/2022
|
VINOD
|
3163008WL012558
|
VINOD
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444859
|
|
VINOD KUMAR S\O RAM SATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABHANI
|
UP-63-008-050-001/50041
(KHOTMAUHA)
|
3163008000NRG23070620220111700
|
07/06/2022
|
PARWATI DEVI
|
3163008WL012546
|
PARWATI DEVI
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444867
|
|
PARAVATI W\O BHEEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BABHANI
|
UP-63-008-050-001/50263
(KHOTMAUHA)
|
3163008000NRG23070620220111645
|
07/06/2022
|
SHANTI
|
3163008WL012544
|
SHANTI
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217444878
|
|
SHANTI DEVI W/O DEV SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BABHANI
|
UP-63-008-050-001/50276
(KHOTMAUHA)
|
3163008000NRG23070620220111647
|
07/06/2022
|
DEVKUMARI
|
3163008WL012544
|
DEVKUMARI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444880
|
|
DEV KUMARI DEVI W/O RAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BABHANI
|
UP-63-008-050-001/50411
(KHOTMAUHA)
|
3163008000NRG23070620220111654
|
07/06/2022
|
JIRMNIYA DEVI
|
3163008WL012544
|
JIRMNIYA DEVI
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444877
|
|
JIRMANIYA W/O JAYSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
BABHANI
|
UP-63-008-050-001/50413
(KHOTMAUHA)
|
3163008000NRG23070620220111655
|
07/06/2022
|
DEV KUMARI
|
3163008WL012544
|
DEV KUMARI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444870
|
|
DEV KUMARI D/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BABHANI
|
UP-63-008-050-001/50416
(KHOTMAUHA)
|
3163008000NRG23070620220111656
|
07/06/2022
|
CHINTADEVI
|
3163008WL012544
|
CHINTADEVI
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444876
|
|
CHINTA DEVI W/O BRIJBIHAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BABHANI
|
UP-63-008-050-001/50455
(KHOTMAUHA)
|
3163008000NRG23070620220111658
|
07/06/2022
|
SHIV KUMARI
|
3163008WL012544
|
SHIV KUMARI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444879
|
|
SHIV KUMARI W/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
BABHANI
|
UP-63-008-053-001/237
(CHAUNA)
|
3163008000NRG23070620220112138
|
07/06/2022
|
BRIJ BHUSHAN
|
3163008WL012596
|
BRIJ BHUSHAN
|
00015
|
ALLA0AU1174
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217444864
|
|
BRIJ BHUSHAN S\O BUJHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BABHANI
|
UP-63-008-053-002/209
(CHAUNA)
|
3163008000NRG23070620220112135
|
07/06/2022
|
AYODHYA PRASAD
|
3163008WL012595
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1174
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217444985
|
|
AYODHYA PRASAD S\O MIRAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BABHANI
|
UP-63-008-053-002/460
(CHAUNA)
|
3163008000NRG23070620220112144
|
07/06/2022
|
SHAVITARI
|
3163008WL012598
|
SHAVITARI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444866
|
|
SAVITRI DEVI W/O ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
39
|
BABHANI
|
UP-63-008-043-019/332
(BAINA)
|
3163008000NRG23070620220112297
|
07/06/2022
|
RAJWANTI
|
3163008WL012609
|
RAJWANTI
|
00015
|
ALLA0AU1564
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217444886
|
|
RAJWANTI WO BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BABHANI
|
UP-63-008-043-019/79
(BAINA)
|
3163008000NRG23070620220112303
|
07/06/2022
|
HIRALAL
|
3163008WL012609
|
HIRALAL
|
00015
|
ALLA0AU1564
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444883
|
|
MR HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABHANI
|
UP-63-008-047-023/47251
(KONGA)
|
3163008000NRG23070620220112247
|
07/06/2022
|
RAMLAKHAN
|
3163008WL012605
|
RAMLAKHAN
|
00015
|
ALLA0AU1564
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217444884
|
|
RAMLAKHAN S/O CHARKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BABHANI
|
UP-63-008-047-023/47366
(KONGA)
|
3163008000NRG23070620220112248
|
07/06/2022
|
PHOOLWA
|
3163008WL012605
|
PHOOLWA
|
00015
|
ALLA0AU1564
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444885
|
|
SHIV SHANKAR & FULWA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
43
|
BABHANI
|
UP-63-008-027-011/184
(DUMARHAR)
|
3163008000NRG23070620220111746
|
07/06/2022
|
MANKUNWAR
|
3163008WL012548
|
MANKUNWAR
|
00176
|
IDIB000C551
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217444962
|
|
Ms. MANKUNWAR WO BANSHILAL
|
INDIAN BANK(607105)
|
|
44
|
BABHANI
|
UP-63-008-027-011/70088
(DUMARHAR)
|
3163008000NRG23070620220111754
|
07/06/2022
|
JAGBANDHAN
|
3163008WL012548
|
JAGBANDHAN
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444889
|
|
Mr. JAHBANDHAN .
|
INDIAN BANK(607105)
|
|
45
|
BABHANI
|
UP-63-008-039-014/229
(SHISHTOLA)
|
3163008000NRG23070620220111549
|
07/06/2022
|
SAJRUN NISHA
|
3163008WL012541
|
SAJRUN NISHA
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444966
|
|
SAJARUN NISHA w/o ROOSATAMAALI
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
46
|
BABHANI
|
UP-63-008-039-014/432
(SHISHTOLA)
|
3163008000NRG23070620220111566
|
07/06/2022
|
BINDU
|
3163008WL012541
|
BINDU
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444945
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABHANI
|
UP-63-008-039-014/477
(SHISHTOLA)
|
3163008000NRG23070620220111568
|
07/06/2022
|
KALIKA
|
3163008WL012541
|
KALIKA
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444888
|
|
KALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABHANI
|
UP-63-008-039-014/521
(SHISHTOLA)
|
3163008000NRG23070620220111569
|
07/06/2022
|
SURESH
|
3163008WL012541
|
SURESH
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444964
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABHANI
|
UP-63-008-039-014/567
(SHISHTOLA)
|
3163008000NRG23070620220111571
|
07/06/2022
|
KAVITA DEVI
|
3163008WL012541
|
KAVITA DEVI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444944
|
|
Mrs. KAVITA DEVI W/O KRISHNA PD .
|
INDIAN BANK(607105)
|
|
50
|
BABHANI
|
UP-63-008-039-014/575
(SHISHTOLA)
|
3163008000NRG23070620220111572
|
07/06/2022
|
BALI RAM
|
3163008WL012541
|
BALI RAM
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444887
|
|
MR MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BABHANI
|
UP-63-008-039-014/640
(SHISHTOLA)
|
3163008000NRG23070620220111574
|
07/06/2022
|
DEVPARI
|
3163008WL012541
|
DEVPARI
|
00176
|
IDIB000C551
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217444963
|
|
Mrs. DEVAPARI WO BHOLA PRASAD
|
INDIAN BANK(607105)
|
|
52
|
BABHANI
|
UP-63-008-039-016/51
(SHISHTOLA)
|
3163008000NRG23070620220111597
|
07/06/2022
|
KISAMAT
|
3163008WL012541
|
KISAMAT
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444965
|
|
Mrs. KISMAT WO KANHAIYA LAL
|
INDIAN BANK(607105)
|
|
53
|
BABHANI
|
UP-63-008-039-016/77
(SHISHTOLA)
|
3163008000NRG23070620220111600
|
07/06/2022
|
FULMATI
|
3163008WL012541
|
FULMATI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444943
|
|
Mrs. PHOOLMATI W/O RAMDAS .
|
INDIAN BANK(607105)
|
|
54
|
BABHANI
|
UP-63-008-043-019/195
(BAINA)
|
3163008000NRG23070620220112292
|
07/06/2022
|
RAJMATI
|
3163008WL012609
|
RAJMATI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444893
|
|
Mr. SHIV NARAYAN
|
INDIAN BANK(607105)
|
|
55
|
BABHANI
|
UP-63-008-043-019/204
(BAINA)
|
3163008000NRG23070620220112295
|
07/06/2022
|
RAMPRASAD
|
3163008WL012609
|
RAMPRASAD
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444894
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
56
|
BABHANI
|
UP-63-008-043-019/241
(BAINA)
|
3163008000NRG23070620220112296
|
07/06/2022
|
BHAGWANDAS
|
3163008WL012609
|
BHAGWANDAS
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444895
|
|
MR BHAGAWANDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABHANI
|
UP-63-008-043-019/51
(BAINA)
|
3163008000NRG23070620220112298
|
07/06/2022
|
SHIV SANKAR
|
3163008WL012609
|
SHIV SANKAR
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444897
|
|
Mr. SHIV SHANKAR & ASMANIYA
|
INDIAN BANK(607105)
|
|
58
|
BABHANI
|
UP-63-008-043-019/581
(BAINA)
|
3163008000NRG23070620220112300
|
07/06/2022
|
RAJWANTI DEVI
|
3163008WL012609
|
RAJWANTI DEVI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444898
|
|
Ms. RAJWANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BABHANI
|
UP-63-008-043-019/593
(BAINA)
|
3163008000NRG23070620220112301
|
07/06/2022
|
SEEMA DEVI
|
3163008WL012609
|
SEEMA DEVI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444947
|
|
Mrs. SEEMA DEVI W/O-KASI SINGH
|
INDIAN BANK(607105)
|
|
60
|
BABHANI
|
UP-63-008-047-023/206
(KONGA)
|
3163008000NRG23070620220112244
|
07/06/2022
|
RAMBIRIKASH
|
3163008WL012605
|
RAMBIRIKASH
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444892
|
|
Mr. RAMBRIKSH S/O PRASIDDHAN
|
INDIAN BANK(607105)
|
|
61
|
BABHANI
|
UP-63-008-047-023/47425
(KONGA)
|
3163008000NRG23070620220112249
|
07/06/2022
|
BASANTI
|
3163008WL012605
|
BASANTI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444890
|
|
Ms. BASANTI .
|
INDIAN BANK(607105)
|
|
62
|
BABHANI
|
UP-63-008-047-023/47426
(KONGA)
|
3163008000NRG23070620220112250
|
07/06/2022
|
CHANTA DEVI
|
3163008WL012605
|
CHANTA DEVI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444977
|
|
Ms. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
63
|
BABHANI
|
UP-63-008-047-023/47510
(KONGA)
|
3163008000NRG23070620220112251
|
07/06/2022
|
ASARFI LAL
|
3163008WL012605
|
ASARFI LAL
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444896
|
|
ASRFEELAAL S\O FEERANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BABHANI
|
UP-63-008-047-023/51
(KONGA)
|
3163008000NRG23070620220112254
|
07/06/2022
|
PHOOLMATIYA DEVI
|
3163008WL012605
|
PHOOLMATIYA DEVI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444891
|
|
Mrs. PHULMATIYA
|
INDIAN BANK(607105)
|
|
65
|
BABHANI
|
UP-63-008-047-023/536
(KONGA)
|
3163008000NRG23070620220112255
|
07/06/2022
|
JARBAN
|
3163008WL012605
|
JARBAN
|
00176
|
IDIB000C551
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217444946
|
|
JABARAN S\O PASADEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
BABHANI
|
UP-63-008-051-001/117
(BHALPAHARI)
|
3163008000NRG23070620220112012
|
07/06/2022
|
BAHGWAN SINGH
|
3163008WL012577
|
BAHGWAN SINGH
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444950
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
67
|
BABHANI
|
UP-63-008-051-001/128
(BHALPAHARI)
|
3163008000NRG23070620220112013
|
07/06/2022
|
SHANTI
|
3163008WL012577
|
SHANTI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444960
|
|
Mrs. SHANTI . DEVI
|
INDIAN BANK(607105)
|
|
68
|
BABHANI
|
UP-63-008-051-001/137
(BHALPAHARI)
|
3163008000NRG23070620220112014
|
07/06/2022
|
SITA RAM
|
3163008WL012577
|
SITA RAM
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444942
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABHANI
|
UP-63-008-051-001/154
(BHALPAHARI)
|
3163008000NRG23070620220112017
|
07/06/2022
|
KAMLAPATI
|
3163008WL012577
|
KAMLAPATI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444899
|
|
Ms. KAMLAWATI .
|
INDIAN BANK(607105)
|
|
70
|
BABHANI
|
UP-63-008-051-001/155
(BHALPAHARI)
|
3163008000NRG23070620220112018
|
07/06/2022
|
DASRATH
|
3163008WL012577
|
DASRATH
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444949
|
|
Mr. DASHRATH S/O-REMKES
|
INDIAN BANK(607105)
|
|
71
|
BABHANI
|
UP-63-008-051-001/170
(BHALPAHARI)
|
3163008000NRG23070620220112021
|
07/06/2022
|
SURSATIYA DEVI
|
3163008WL012577
|
SURSATIYA DEVI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444901
|
|
Ms. SURSATIYA DEVI
|
INDIAN BANK(607105)
|
|
72
|
BABHANI
|
UP-63-008-051-001/304
(BHALPAHARI)
|
3163008000NRG23070620220112025
|
07/06/2022
|
RAMBALI
|
3163008WL012577
|
RAMBALI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444951
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
73
|
BABHANI
|
UP-63-008-051-001/305
(BHALPAHARI)
|
3163008000NRG23070620220112026
|
07/06/2022
|
DEVAN SINGH
|
3163008WL012577
|
DEVAN SINGH
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444958
|
|
Mr. DEVANSINGH S O JAGBANDHAN
|
INDIAN BANK(607105)
|
|
74
|
BABHANI
|
UP-63-008-051-001/43
(BHALPAHARI)
|
3163008000NRG23070620220112028
|
07/06/2022
|
DEVLAL
|
3163008WL012577
|
DEVLAL
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444953
|
|
Mr. DEV . LAL
|
INDIAN BANK(607105)
|
|
75
|
BABHANI
|
UP-63-008-051-001/536
(BHALPAHARI)
|
3163008000NRG23070620220112029
|
07/06/2022
|
SHITA SHINGH
|
3163008WL012577
|
SHITA SHINGH
|
00176
|
IDIB000C551
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217444956
|
|
Mrs. SON KUVAR
|
INDIAN BANK(607105)
|
|
76
|
BABHANI
|
UP-63-008-051-001/548
(BHALPAHARI)
|
3163008000NRG23070620220112030
|
07/06/2022
|
HARIKISHUN
|
3163008WL012577
|
HARIKISHUN
|
00176
|
IDIB000C551
|
600
|
600
|
Processed
|
11/06/2022
|
|
2217444954
|
|
Mr. HARIKISHUN S/O DULAM
|
INDIAN BANK(607105)
|
|
77
|
BABHANI
|
UP-63-008-051-001/553
(BHALPAHARI)
|
3163008000NRG23070620220112032
|
07/06/2022
|
PRDEEP
|
3163008WL012577
|
PRDEEP
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444957
|
|
Mr. PRADEEP . SOVADAN
|
INDIAN BANK(607105)
|
|
78
|
BABHANI
|
UP-63-008-051-001/553
(BHALPAHARI)
|
3163008000NRG23070620220112031
|
07/06/2022
|
SAMPATIYA
|
3163008WL012577
|
SAMPATIYA
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444852
|
|
Ms. SAMPATIYA .
|
INDIAN BANK(607105)
|
|
79
|
BABHANI
|
UP-63-008-051-001/85
(BHALPAHARI)
|
3163008000NRG23070620220112037
|
07/06/2022
|
RAJBALI
|
3163008WL012577
|
RAJBALI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444959
|
|
Mr. RAJBALI . SO MAYARAM
|
INDIAN BANK(607105)
|
|
80
|
BABHANI
|
UP-63-008-051-001/91
(BHALPAHARI)
|
3163008000NRG23070620220112041
|
07/06/2022
|
SOMARU
|
3163008WL012577
|
SOMARU
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444948
|
|
Mr. SOMARU .
|
INDIAN BANK(607105)
|
|
81
|
BABHANI
|
UP-63-008-051-001/92
(BHALPAHARI)
|
3163008000NRG23070620220112044
|
07/06/2022
|
FOOLMATI
|
3163008WL012577
|
FOOLMATI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444952
|
|
Mrs. FULMATI FULMATI
|
INDIAN BANK(607105)
|
|
82
|
BABHANI
|
UP-63-008-051-002/235
(BHALPAHARI)
|
3163008000NRG23070620220112046
|
07/06/2022
|
SHRI MATI
|
3163008WL012577
|
SHRI MATI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444941
|
|
Mrs. SHRIMATI .
|
INDIAN BANK(607105)
|
|
83
|
BABHANI
|
UP-63-008-051-002/270
(BHALPAHARI)
|
3163008000NRG23070620220112049
|
07/06/2022
|
RAMASHANKAR
|
3163008WL012577
|
RAMASHANKAR
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444961
|
|
Mr. RAMASHANKAR SO PULAN
|
INDIAN BANK(607105)
|
|
84
|
BABHANI
|
UP-63-008-051-002/270
(BHALPAHARI)
|
3163008000NRG23070620220112050
|
07/06/2022
|
TARAWATI
|
3163008WL012577
|
TARAWATI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444976
|
|
Mrs. TARAWATI .
|
INDIAN BANK(607105)
|
|
85
|
BABHANI
|
UP-63-008-051-002/450
(BHALPAHARI)
|
3163008000NRG23070620220112052
|
07/06/2022
|
INKUNWAR
|
3163008WL012577
|
INKUNWAR
|
00176
|
IDIB000C551
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2217444955
|
|
Mrs. INKUNWAR . WOSOMARU
|
INDIAN BANK(607105)
|
|
86
|
BABHANI
|
UP-63-008-051-002/455
(BHALPAHARI)
|
3163008000NRG23070620220112053
|
07/06/2022
|
RAJPATI
|
3163008WL012577
|
RAJPATI
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444902
|
|
Ms. RAJPATI .
|
INDIAN BANK(607105)
|
|
87
|
BABHANI
|
UP-63-008-051-003/345
(BHALPAHARI)
|
3163008000NRG23070620220112055
|
07/06/2022
|
MAN KUWAR
|
3163008WL012577
|
MAN KUWAR
|
00176
|
IDIB000C551
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444900
|
|
Ms. MANKUNAWR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51173
|
51173
|
|
|
|
|
|
|
|
|
88
|
BABHANI
|
UP-63-008-021-002/120
(BAJEEYA)
|
3163008000NRG23070620220111861
|
07/06/2022
|
GULAB
|
3163008WL012557
|
GULAB
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444919
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABHANI
|
UP-63-008-021-002/120
(BAJEEYA)
|
3163008000NRG23070620220111862
|
07/06/2022
|
KISAMATIYA
|
3163008WL012557
|
KISAMATIYA
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444937
|
|
MS MS KISMATIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABHANI
|
UP-63-008-021-002/233
(BAJEEYA)
|
3163008000NRG23070620220111845
|
07/06/2022
|
RAMJEET
|
3163008WL012556
|
RAMJEET
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444923
|
|
MR RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
91
|
BABHANI
|
UP-63-008-021-002/236
(BAJEEYA)
|
3163008000NRG23070620220111863
|
07/06/2022
|
RAJ PAAL
|
3163008WL012557
|
RAJ PAAL
|
00415
|
SBIN0015130
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217444907
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABHANI
|
UP-63-008-021-002/341
(BAJEEYA)
|
3163008000NRG23070620220111866
|
07/06/2022
|
PHOOLMAN
|
3163008WL012557
|
PHOOLMAN
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444938
|
|
MS MS FULMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABHANI
|
UP-63-008-021-002/600
(BAJEEYA)
|
3163008000NRG23070620220111871
|
07/06/2022
|
HIRA SHAY
|
3163008WL012557
|
HIRA SHAY
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444913
|
|
HIRA SHAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
BABHANI
|
UP-63-008-021-002/658
(BAJEEYA)
|
3163008000NRG23070620220111873
|
07/06/2022
|
KAMESHWAR PRASAD
|
3163008WL012557
|
KAMESHWAR PRASAD
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444909
|
|
MR KAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABHANI
|
UP-63-008-021-002/700
(BAJEEYA)
|
3163008000NRG23070620220111874
|
07/06/2022
|
BAS DEV
|
3163008WL012557
|
BAS DEV
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444972
|
|
MR BAS DEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABHANI
|
UP-63-008-021-002/767
(BAJEEYA)
|
3163008000NRG23070620220111859
|
07/06/2022
|
BALMATI
|
3163008WL012556
|
BALMATI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444931
|
|
MRS BALMATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABHANI
|
UP-63-008-021-005/534
(BAJEEYA)
|
3163008000NRG23070620220111878
|
07/06/2022
|
BHAGWANTI DEVI
|
3163008WL012557
|
BHAGWANTI DEVI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444973
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BABHANI
|
UP-63-008-027-011/587
(DUMARHAR)
|
3163008000NRG23070620220111751
|
07/06/2022
|
VINOD KUMAR
|
3163008WL012548
|
VINOD KUMAR
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444911
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABHANI
|
UP-63-008-028-001/20408
(POKHRA)
|
3163008000NRG23070620220111822
|
07/06/2022
|
DEV NARAYN
|
3163008WL012553
|
DEV NARAYN
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444924
|
|
MR DEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABHANI
|
UP-63-008-028-001/20465
(POKHRA)
|
3163008000NRG23070620220111823
|
07/06/2022
|
VISHWANATH
|
3163008WL012553
|
VISHWANATH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444928
|
|
MR VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BABHANI
|
UP-63-008-028-001/20623
(POKHRA)
|
3163008000NRG23070620220111825
|
07/06/2022
|
RAJ KUMARI
|
3163008WL012553
|
RAJ KUMARI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444933
|
|
MRS RAJKUMARI RTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABHANI
|
UP-63-008-028-001/20953
(POKHRA)
|
3163008000NRG23070620220111826
|
07/06/2022
|
MAYA DEVI
|
3163008WL012553
|
MAYA DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444903
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABHANI
|
UP-63-008-028-001/53
(POKHRA)
|
3163008000NRG23070620220111831
|
07/06/2022
|
MANRUP
|
3163008WL012553
|
MANRUP
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444974
|
|
MR MANRUP
|
STATE BANK OF INDIA(508548)
|
|
104
|
BABHANI
|
UP-63-008-028-001/62
(POKHRA)
|
3163008000NRG23070620220111833
|
07/06/2022
|
VARISAN
|
3163008WL012553
|
VARISAN
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444930
|
|
MR BARISAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABHANI
|
UP-63-008-028-001/836
(POKHRA)
|
3163008000NRG23070620220111836
|
07/06/2022
|
BANSH DAYAL
|
3163008WL012553
|
BANSH DAYAL
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444912
|
|
MR BANSH DAYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BABHANI
|
UP-63-008-036-009/1074
(SATBAHNI)
|
3163008000NRG23070620220111840
|
07/06/2022
|
M P SINGH
|
3163008WL012555
|
M P SINGH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444906
|
|
Ampi Singh
|
BANK OF BARODA(606985)
|
|
107
|
BABHANI
|
UP-63-008-039-014/256
(SHISHTOLA)
|
3163008000NRG23070620220111551
|
07/06/2022
|
MANSURT
|
3163008WL012541
|
MANSURT
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444940
|
|
MRS MANASURAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BABHANI
|
UP-63-008-039-014/375
(SHISHTOLA)
|
3163008000NRG23070620220111560
|
07/06/2022
|
TAI SUN
|
3163008WL012541
|
TAI SUN
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444975
|
|
MRS MRS TAISUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BABHANI
|
UP-63-008-039-014/425
(SHISHTOLA)
|
3163008000NRG23070620220111564
|
07/06/2022
|
LORIK
|
3163008WL012541
|
LORIK
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444926
|
|
MR LORIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BABHANI
|
UP-63-008-039-014/428
(SHISHTOLA)
|
3163008000NRG23070620220111565
|
07/06/2022
|
RAJKUMARI
|
3163008WL012541
|
RAJKUMARI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444915
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BABHANI
|
UP-63-008-039-014/558
(SHISHTOLA)
|
3163008000NRG23070620220111570
|
07/06/2022
|
MAN KUNWAR
|
3163008WL012541
|
MAN KUNWAR
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444929
|
|
MRS MAN KUVAR RTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABHANI
|
UP-63-008-039-014/577
(SHISHTOLA)
|
3163008000NRG23070620220111573
|
07/06/2022
|
BUDHANI
|
3163008WL012541
|
BUDHANI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444968
|
|
MRS MRS BUDHANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABHANI
|
UP-63-008-039-014/706
(SHISHTOLA)
|
3163008000NRG23070620220111576
|
07/06/2022
|
NAJRE ALAM
|
3163008WL012541
|
NAJRE ALAM
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444914
|
|
Mr. NAJARE ALAM
|
INDIAN BANK(607105)
|
|
114
|
BABHANI
|
UP-63-008-039-014/987
(SHISHTOLA)
|
3163008000NRG23070620220111581
|
07/06/2022
|
ANARMATI
|
3163008WL012541
|
ANARMATI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444971
|
|
MRS ANARMATI RTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BABHANI
|
UP-63-008-039-016/13
(SHISHTOLA)
|
3163008000NRG23070620220111583
|
07/06/2022
|
SAHINA BEGAM
|
3163008WL012541
|
SAHINA BEGAM
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444916
|
|
MRS SAHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABHANI
|
UP-63-008-039-016/34
(SHISHTOLA)
|
3163008000NRG23070620220111588
|
07/06/2022
|
AFJAL ALLI
|
3163008WL012541
|
AFJAL ALLI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444920
|
|
MR AFJAL ALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABHANI
|
UP-63-008-039-016/404
(SHISHTOLA)
|
3163008000NRG23070620220111590
|
07/06/2022
|
AFJL ALLI
|
3163008WL012541
|
AFJL ALLI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444905
|
|
Afjal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BABHANI
|
UP-63-008-050-001/50065
(KHOTMAUHA)
|
3163008000NRG23070620220111702
|
07/06/2022
|
VISAWANATH
|
3163008WL012546
|
VISAWANATH
|
00415
|
SBIN0015130
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217444922
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABHANI
|
UP-63-008-050-001/50069
(KHOTMAUHA)
|
3163008000NRG23070620220111704
|
07/06/2022
|
RAMSUNDAR
|
3163008WL012546
|
RAMSUNDAR
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444908
|
|
MR RAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABHANI
|
UP-63-008-050-001/50070
(KHOTMAUHA)
|
3163008000NRG23070620220111705
|
07/06/2022
|
RAJ KUMARI
|
3163008WL012546
|
RAJ KUMARI
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444910
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABHANI
|
UP-63-008-050-001/50070
(KHOTMAUHA)
|
3163008000NRG23070620220111706
|
07/06/2022
|
RAMCHANDRA
|
3163008WL012546
|
RAMCHANDRA
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444921
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABHANI
|
UP-63-008-050-001/50114
(KHOTMAUHA)
|
3163008000NRG23070620220111707
|
07/06/2022
|
MANKU RAM
|
3163008WL012546
|
MANKU RAM
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444970
|
|
MR MANKURAM LTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABHANI
|
UP-63-008-050-001/50130
(KHOTMAUHA)
|
3163008000NRG23070620220111708
|
07/06/2022
|
MANA SINGH
|
3163008WL012546
|
MANA SINGH
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217444925
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BABHANI
|
UP-63-008-050-001/50409
(KHOTMAUHA)
|
3163008000NRG23070620220111652
|
07/06/2022
|
RAJ DEV
|
3163008WL012544
|
RAJ DEV
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2217444927
|
|
RAJDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BABHANI
|
UP-63-008-050-001/50592
(KHOTMAUHA)
|
3163008000NRG23070620220111712
|
07/06/2022
|
RAJ KUMAR
|
3163008WL012546
|
RAJ KUMAR
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2217444904
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BABHANI
|
UP-63-008-051-001/113
(BHALPAHARI)
|
3163008000NRG23070620220112010
|
07/06/2022
|
FULKESWARIi
|
3163008WL012577
|
FULKESWARIi
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444917
|
|
MRS FULESARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABHANI
|
UP-63-008-051-001/114
(BHALPAHARI)
|
3163008000NRG23070620220112011
|
07/06/2022
|
SHIWANTI
|
3163008WL012577
|
SHIWANTI
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444918
|
|
MRS SHIVANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABHANI
|
UP-63-008-051-001/143
(BHALPAHARI)
|
3163008000NRG23070620220112016
|
07/06/2022
|
SHIV PRASAD
|
3163008WL012577
|
SHIV PRASAD
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444939
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABHANI
|
UP-63-008-051-001/209
(BHALPAHARI)
|
3163008000NRG23070620220112023
|
07/06/2022
|
LEELAWATI
|
3163008WL012577
|
LEELAWATI
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444934
|
|
MRS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BABHANI
|
UP-63-008-051-001/622
(BHALPAHARI)
|
3163008000NRG23070620220112033
|
07/06/2022
|
SHUNJHARIYA
|
3163008WL012577
|
SHUNJHARIYA
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444935
|
|
MISS SUNA JHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABHANI
|
UP-63-008-051-001/96
(BHALPAHARI)
|
3163008000NRG23070620220112045
|
07/06/2022
|
MANBASH
|
3163008WL012577
|
MANBASH
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444969
|
|
MISS MAN BAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABHANI
|
UP-63-008-051-002/247
(BHALPAHARI)
|
3163008000NRG23070620220112048
|
07/06/2022
|
LALO DEVI
|
3163008WL012577
|
LALO DEVI
|
00415
|
SBIN0015130
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2217444936
|
|
MRS LALO LALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60372
|
60372
|
|
|
|
|
|
|
|
|
133
|
BABHANI
|
UP-63-008-022-005/22367
(DHANKHOR)
|
3163008000NRG23070620220111615
|
07/06/2022
|
BASANT
|
3163008WL012542
|
BASANT
|
00415
|
SBIN0015834
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217444932
|
|
Basant Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
134
|
BABHANI
|
UP-63-008-043-019/538
(BAINA)
|
3163008000NRG23070620220112299
|
07/06/2022
|
FULWANTI
|
3163008WL012609
|
FULWANTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217444986
|
|
FULWANTI WO VINDHYACHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
BABHANI
|
UP-63-008-050-001/50404
(KHOTMAUHA)
|
3163008000NRG23070620220111650
|
07/06/2022
|
SITA KUNWAR
|
3163008WL012544
|
SITA KUNWAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217444967
|
|
SINDH KOONWAR W/O RAM SINDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164369
|
164369
|
|
|
|
|
|
|
|