|
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
|
AWAGARH
|
UP-22-009-004-001/21492
(BARA BHONDELA)
|
3122009000NRG23300720220250025
|
30/07/2022
|
TILAK SINGH
|
3122009WL011888
|
TILAK SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685579
|
|
TILAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AWAGARH
|
UP-22-009-004-001/21492
(BARA BHONDELA)
|
3122009000NRG23300720220250026
|
30/07/2022
|
TILAK SINGH
|
3122009WL011888
|
TILAK SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685578
|
|
TILAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AWAGARH
|
UP-22-009-004-001/21494
(BARA BHONDELA)
|
3122009000NRG23300720220250027
|
30/07/2022
|
BHAGWAN SINGH
|
3122009WL011888
|
BHAGWAN SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685592
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
4
|
AWAGARH
|
UP-22-009-004-001/21494
(BARA BHONDELA)
|
3122009000NRG23300720220250028
|
30/07/2022
|
BHAGWAN SINGH
|
3122009WL011888
|
BHAGWAN SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685593
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
5
|
AWAGARH
|
UP-22-009-004-001/21497
(BARA BHONDELA)
|
3122009000NRG23300720220250029
|
30/07/2022
|
SANKARPAL
|
3122009WL011888
|
SANKARPAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685586
|
|
SHANKAR PALSINGH
|
CANARA BANK(508532)
|
|
6
|
AWAGARH
|
UP-22-009-004-001/21497
(BARA BHONDELA)
|
3122009000NRG23300720220250030
|
30/07/2022
|
SANKARPAL
|
3122009WL011888
|
SANKARPAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685587
|
|
SHANKAR PALSINGH
|
CANARA BANK(508532)
|
|
7
|
AWAGARH
|
UP-22-009-004-001/21500
(BARA BHONDELA)
|
3122009000NRG23300720220250031
|
30/07/2022
|
SARDA DEVI
|
3122009WL011888
|
SARDA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685560
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
8
|
AWAGARH
|
UP-22-009-004-001/21500
(BARA BHONDELA)
|
3122009000NRG23300720220250032
|
30/07/2022
|
SARDA DEVI
|
3122009WL011888
|
SARDA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685561
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
9
|
AWAGARH
|
UP-22-009-004-001/21504
(BARA BHONDELA)
|
3122009000NRG23300720220250033
|
30/07/2022
|
HETRAM
|
3122009WL011888
|
HETRAM
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685594
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
10
|
AWAGARH
|
UP-22-009-004-001/21504
(BARA BHONDELA)
|
3122009000NRG23300720220250034
|
30/07/2022
|
HETRAM
|
3122009WL011888
|
HETRAM
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685595
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
11
|
AWAGARH
|
UP-22-009-004-001/21510
(BARA BHONDELA)
|
3122009000NRG23300720220250038
|
30/07/2022
|
fula devi
|
3122009WL011888
|
fula devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685612
|
|
PHOOLA DEVI
|
CANARA BANK(508532)
|
|
12
|
AWAGARH
|
UP-22-009-004-001/21510
(BARA BHONDELA)
|
3122009000NRG23300720220250036
|
30/07/2022
|
fula devi
|
3122009WL011888
|
fula devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685613
|
|
PHOOLA DEVI
|
CANARA BANK(508532)
|
|
13
|
AWAGARH
|
UP-22-009-004-001/21510
(BARA BHONDELA)
|
3122009000NRG23300720220250037
|
30/07/2022
|
rampal
|
3122009WL011888
|
rampal
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685603
|
|
RAM PAL S O GHANSHYAM
|
CANARA BANK(508532)
|
|
14
|
AWAGARH
|
UP-22-009-004-001/21510
(BARA BHONDELA)
|
3122009000NRG23300720220250035
|
30/07/2022
|
rampal
|
3122009WL011888
|
rampal
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685602
|
|
RAM PAL S O GHANSHYAM
|
CANARA BANK(508532)
|
|
15
|
AWAGARH
|
UP-22-009-004-001/21514
(BARA BHONDELA)
|
3122009000NRG23300720220250039
|
30/07/2022
|
SURESH CHANDRA
|
3122009WL011888
|
SURESH CHANDRA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685581
|
|
SUESH SINGH
|
CANARA BANK(508532)
|
|
16
|
AWAGARH
|
UP-22-009-004-001/21514
(BARA BHONDELA)
|
3122009000NRG23300720220250040
|
30/07/2022
|
SURESH CHANDRA
|
3122009WL011888
|
SURESH CHANDRA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685580
|
|
SUESH SINGH
|
CANARA BANK(508532)
|
|
17
|
AWAGARH
|
UP-22-009-004-001/21515
(BARA BHONDELA)
|
3122009000NRG23300720220250041
|
30/07/2022
|
bhure singh
|
3122009WL011888
|
bhure singh
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685600
|
|
BHURE SINGH S O SIYA RAM
|
CANARA BANK(508532)
|
|
18
|
AWAGARH
|
UP-22-009-004-001/21515
(BARA BHONDELA)
|
3122009000NRG23300720220250042
|
30/07/2022
|
bhure singh
|
3122009WL011888
|
bhure singh
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685601
|
|
BHURE SINGH S O SIYA RAM
|
CANARA BANK(508532)
|
|
19
|
AWAGARH
|
UP-22-009-004-001/21516
(BARA BHONDELA)
|
3122009000NRG23300720220250044
|
30/07/2022
|
MUNNI DEVI
|
3122009WL011888
|
MUNNI DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685559
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
20
|
AWAGARH
|
UP-22-009-004-001/21516
(BARA BHONDELA)
|
3122009000NRG23300720220250046
|
30/07/2022
|
MUNNI DEVI
|
3122009WL011888
|
MUNNI DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685558
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
21
|
AWAGARH
|
UP-22-009-004-001/21516
(BARA BHONDELA)
|
3122009000NRG23300720220250045
|
30/07/2022
|
ram singh
|
3122009WL011888
|
ram singh
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685591
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
22
|
AWAGARH
|
UP-22-009-004-001/21516
(BARA BHONDELA)
|
3122009000NRG23300720220250043
|
30/07/2022
|
ram singh
|
3122009WL011888
|
ram singh
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685590
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
23
|
AWAGARH
|
UP-22-009-004-001/21517
(BARA BHONDELA)
|
3122009000NRG23300720220250047
|
30/07/2022
|
DOJIRAM
|
3122009WL011888
|
DOJIRAM
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685618
|
|
DAUJI RAM S O SUBEDAR
|
CANARA BANK(508532)
|
|
24
|
AWAGARH
|
UP-22-009-004-001/21517
(BARA BHONDELA)
|
3122009000NRG23300720220250048
|
30/07/2022
|
DOJIRAM
|
3122009WL011888
|
DOJIRAM
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685549
|
|
DAUJI RAM S O SUBEDAR
|
CANARA BANK(508532)
|
|
25
|
AWAGARH
|
UP-22-009-004-001/21518
(BARA BHONDELA)
|
3122009000NRG23300720220250049
|
30/07/2022
|
MAHAVEER
|
3122009WL011888
|
MAHAVEER
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685596
|
|
MAHAVEER SINGH
|
CANARA BANK(508532)
|
|
26
|
AWAGARH
|
UP-22-009-004-001/21518
(BARA BHONDELA)
|
3122009000NRG23300720220250050
|
30/07/2022
|
MAHAVEER
|
3122009WL011888
|
MAHAVEER
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685597
|
|
MAHAVEER SINGH
|
CANARA BANK(508532)
|
|
27
|
AWAGARH
|
UP-22-009-004-001/38061
(BARA BHONDELA)
|
3122009000NRG23300720220250051
|
30/07/2022
|
SATYABHAN
|
3122009WL011888
|
SATYABHAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685598
|
|
SATYA BHAN S O ROSHAN LAL
|
CANARA BANK(508532)
|
|
28
|
AWAGARH
|
UP-22-009-004-001/38061
(BARA BHONDELA)
|
3122009000NRG23300720220250052
|
30/07/2022
|
SATYABHAN
|
3122009WL011888
|
SATYABHAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685599
|
|
SATYA BHAN S O ROSHAN LAL
|
CANARA BANK(508532)
|
|
29
|
AWAGARH
|
UP-22-009-004-001/38065
(BARA BHONDELA)
|
3122009000NRG23300720220250053
|
30/07/2022
|
UDAYVEER
|
3122009WL011888
|
UDAYVEER
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685577
|
|
UDAY VIR S O SIDDAR SINGH
|
CANARA BANK(508532)
|
|
30
|
AWAGARH
|
UP-22-009-004-001/38065
(BARA BHONDELA)
|
3122009000NRG23300720220250054
|
30/07/2022
|
UDAYVEER
|
3122009WL011888
|
UDAYVEER
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685576
|
|
UDAY VIR S O SIDDAR SINGH
|
CANARA BANK(508532)
|
|
31
|
AWAGARH
|
UP-22-009-004-001/38070
(BARA BHONDELA)
|
3122009000NRG23300720220250056
|
30/07/2022
|
SOBHA DEVI
|
3122009WL011888
|
SOBHA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685570
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
32
|
AWAGARH
|
UP-22-009-004-001/38070
(BARA BHONDELA)
|
3122009000NRG23300720220250058
|
30/07/2022
|
SOBHA DEVI
|
3122009WL011888
|
SOBHA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685571
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
33
|
AWAGARH
|
UP-22-009-004-001/38071
(BARA BHONDELA)
|
3122009000NRG23300720220250060
|
30/07/2022
|
surja devi
|
3122009WL011888
|
surja devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685551
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
34
|
AWAGARH
|
UP-22-009-004-001/38071
(BARA BHONDELA)
|
3122009000NRG23300720220250062
|
30/07/2022
|
surja devi
|
3122009WL011888
|
surja devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685550
|
|
SURJA DEVI
|
CANARA BANK(508532)
|
|
35
|
AWAGARH
|
UP-22-009-004-001/38071
(BARA BHONDELA)
|
3122009000NRG23300720220250061
|
30/07/2022
|
VINOD KUMAR
|
3122009WL011888
|
VINOD KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685589
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
36
|
AWAGARH
|
UP-22-009-004-001/38071
(BARA BHONDELA)
|
3122009000NRG23300720220250059
|
30/07/2022
|
VINOD KUMAR
|
3122009WL011888
|
VINOD KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685588
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
37
|
AWAGARH
|
UP-22-009-004-001/38073
(BARA BHONDELA)
|
3122009000NRG23300720220250064
|
30/07/2022
|
JITENDRAPAL
|
3122009WL011888
|
JITENDRAPAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685563
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
38
|
AWAGARH
|
UP-22-009-004-001/38073
(BARA BHONDELA)
|
3122009000NRG23300720220250066
|
30/07/2022
|
JITENDRAPAL
|
3122009WL011888
|
JITENDRAPAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685562
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
39
|
AWAGARH
|
UP-22-009-004-001/38073
(BARA BHONDELA)
|
3122009000NRG23300720220250065
|
30/07/2022
|
RAMJILAL
|
3122009WL011888
|
RAMJILAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685583
|
|
RAMJI LAL
|
CANARA BANK(508532)
|
|
40
|
AWAGARH
|
UP-22-009-004-001/38073
(BARA BHONDELA)
|
3122009000NRG23300720220250063
|
30/07/2022
|
RAMJILAL
|
3122009WL011888
|
RAMJILAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685582
|
|
RAMJI LAL
|
CANARA BANK(508532)
|
|
41
|
AWAGARH
|
UP-22-009-004-001/38075
(BARA BHONDELA)
|
3122009000NRG23300720220250067
|
30/07/2022
|
SUKHDEVI
|
3122009WL011888
|
SUKHDEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685608
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
42
|
AWAGARH
|
UP-22-009-004-001/38075
(BARA BHONDELA)
|
3122009000NRG23300720220250069
|
30/07/2022
|
SUKHDEVI
|
3122009WL011888
|
SUKHDEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685609
|
|
SUKH DEVI
|
CANARA BANK(508532)
|
|
43
|
AWAGARH
|
UP-22-009-004-001/38075
(BARA BHONDELA)
|
3122009000NRG23300720220250070
|
30/07/2022
|
VIMLESH DEVI
|
3122009WL011888
|
VIMLESH DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685552
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
44
|
AWAGARH
|
UP-22-009-004-001/38075
(BARA BHONDELA)
|
3122009000NRG23300720220250068
|
30/07/2022
|
VIMLESH DEVI
|
3122009WL011888
|
VIMLESH DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685553
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
45
|
AWAGARH
|
UP-22-009-004-001/86554-A
(BARA BHONDELA)
|
3122009000NRG23300720220250080
|
30/07/2022
|
MOHAR BATI
|
3122009WL011888
|
MOHAR BATI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685614
|
|
MOHARVATI
|
CANARA BANK(508532)
|
|
46
|
AWAGARH
|
UP-22-009-004-001/86554-A
(BARA BHONDELA)
|
3122009000NRG23300720220250082
|
30/07/2022
|
MOHAR BATI
|
3122009WL011888
|
MOHAR BATI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685615
|
|
MOHARVATI
|
CANARA BANK(508532)
|
|
47
|
AWAGARH
|
UP-22-009-004-001/86555
(BARA BHONDELA)
|
3122009000NRG23300720220250083
|
30/07/2022
|
ANEK SINGH
|
3122009WL011888
|
ANEK SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685554
|
|
MR ANEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AWAGARH
|
UP-22-009-004-001/86555
(BARA BHONDELA)
|
3122009000NRG23300720220250084
|
30/07/2022
|
ANEK SINGH
|
3122009WL011888
|
ANEK SINGH
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685555
|
|
MR ANEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AWAGARH
|
UP-22-009-004-001/86560
(BARA BHONDELA)
|
3122009000NRG23300720220250085
|
30/07/2022
|
MUNESH KUMAR
|
3122009WL011888
|
MUNESH KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685566
|
|
MUNESH S O RAM SWAROOP
|
CANARA BANK(508532)
|
|
50
|
AWAGARH
|
UP-22-009-004-001/86560
(BARA BHONDELA)
|
3122009000NRG23300720220250086
|
30/07/2022
|
MUNESH KUMAR
|
3122009WL011888
|
MUNESH KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685567
|
|
MUNESH S O RAM SWAROOP
|
CANARA BANK(508532)
|
|
51
|
AWAGARH
|
UP-22-009-004-001/86562
(BARA BHONDELA)
|
3122009000NRG23300720220250087
|
30/07/2022
|
Usha devi
|
3122009WL011888
|
Usha devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685575
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
52
|
AWAGARH
|
UP-22-009-004-001/86562
(BARA BHONDELA)
|
3122009000NRG23300720220250088
|
30/07/2022
|
Usha devi
|
3122009WL011888
|
Usha devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685574
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
53
|
AWAGARH
|
UP-22-009-004-001/86565
(BARA BHONDELA)
|
3122009000NRG23300720220250092
|
30/07/2022
|
MAMTA DEVI
|
3122009WL011888
|
MAMTA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685605
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
54
|
AWAGARH
|
UP-22-009-004-001/86565
(BARA BHONDELA)
|
3122009000NRG23300720220250090
|
30/07/2022
|
MAMTA DEVI
|
3122009WL011888
|
MAMTA DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685604
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
55
|
AWAGARH
|
UP-22-009-004-001/86565
(BARA BHONDELA)
|
3122009000NRG23300720220250091
|
30/07/2022
|
SATEESH CHANDRA
|
3122009WL011888
|
SATEESH CHANDRA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685565
|
|
SATISH CHAND S O CHHOTEY LAL
|
CANARA BANK(508532)
|
|
56
|
AWAGARH
|
UP-22-009-004-001/86565
(BARA BHONDELA)
|
3122009000NRG23300720220250089
|
30/07/2022
|
SATEESH CHANDRA
|
3122009WL011888
|
SATEESH CHANDRA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685564
|
|
SATISH CHAND S O CHHOTEY LAL
|
CANARA BANK(508532)
|
|
57
|
AWAGARH
|
UP-22-009-004-001/86566
(BARA BHONDELA)
|
3122009000NRG23300720220250093
|
30/07/2022
|
DHARAM PAL
|
3122009WL011888
|
DHARAM PAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685610
|
|
DHARMPAL S O SUKHRAM
|
CANARA BANK(508532)
|
|
58
|
AWAGARH
|
UP-22-009-004-001/86566
(BARA BHONDELA)
|
3122009000NRG23300720220250094
|
30/07/2022
|
DHARAM PAL
|
3122009WL011888
|
DHARAM PAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685611
|
|
DHARMPAL S O SUKHRAM
|
CANARA BANK(508532)
|
|
59
|
AWAGARH
|
UP-22-009-004-001/86568
(BARA BHONDELA)
|
3122009000NRG23300720220250095
|
30/07/2022
|
RAJBAHADUR
|
3122009WL011888
|
RAJBAHADUR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685606
|
|
RAJ BAHADUR S O SUKHRAM
|
CANARA BANK(508532)
|
|
60
|
AWAGARH
|
UP-22-009-004-001/86568
(BARA BHONDELA)
|
3122009000NRG23300720220250096
|
30/07/2022
|
RAJBAHADUR
|
3122009WL011888
|
RAJBAHADUR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685607
|
|
RAJ BAHADUR S O SUKHRAM
|
CANARA BANK(508532)
|
|
61
|
AWAGARH
|
UP-22-009-004-001/86569
(BARA BHONDELA)
|
3122009000NRG23300720220250097
|
30/07/2022
|
GUDDI DEVI
|
3122009WL011888
|
GUDDI DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685584
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
62
|
AWAGARH
|
UP-22-009-004-001/86569
(BARA BHONDELA)
|
3122009000NRG23300720220250098
|
30/07/2022
|
GUDDI DEVI
|
3122009WL011888
|
GUDDI DEVI
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685585
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
63
|
AWAGARH
|
UP-22-009-004-001/86570
(BARA BHONDELA)
|
3122009000NRG23300720220250099
|
30/07/2022
|
HAMID KHAN
|
3122009WL011888
|
HAMID KHAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685568
|
|
HAMID KHAN S O NABBI KHAN
|
CANARA BANK(508532)
|
|
64
|
AWAGARH
|
UP-22-009-004-001/86570
(BARA BHONDELA)
|
3122009000NRG23300720220250100
|
30/07/2022
|
HAMID KHAN
|
3122009WL011888
|
HAMID KHAN
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685569
|
|
HAMID KHAN S O NABBI KHAN
|
CANARA BANK(508532)
|
|
65
|
AWAGARH
|
UP-22-009-004-001/86577
(BARA BHONDELA)
|
3122009000NRG23300720220250101
|
30/07/2022
|
RAKESH KUMAR
|
3122009WL011888
|
RAKESH KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685556
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
66
|
AWAGARH
|
UP-22-009-004-001/86577
(BARA BHONDELA)
|
3122009000NRG23300720220250102
|
30/07/2022
|
RAKESH KUMAR
|
3122009WL011888
|
RAKESH KUMAR
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685557
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
67
|
AWAGARH
|
UP-22-009-004-001/86578
(BARA BHONDELA)
|
3122009000NRG23300720220250103
|
30/07/2022
|
PRABHU DAYAL
|
3122009WL011888
|
PRABHU DAYAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685616
|
|
PRABHU DAYAL S O ANOKHE LAL
|
CANARA BANK(508532)
|
|
68
|
AWAGARH
|
UP-22-009-004-001/86578
(BARA BHONDELA)
|
3122009000NRG23300720220250104
|
30/07/2022
|
PRABHU DAYAL
|
3122009WL011888
|
PRABHU DAYAL
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685617
|
|
PRABHU DAYAL S O ANOKHE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
69
|
AWAGARH
|
UP-22-009-004-001/86554-A
(BARA BHONDELA)
|
3122009000NRG23300720220250081
|
30/07/2022
|
MAHESH
|
3122009WL011888
|
MAHESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685572
|
|
MAHESH PAL SINGH
|
CANARA BANK(508532)
|
|
70
|
AWAGARH
|
UP-22-009-004-001/86554-A
(BARA BHONDELA)
|
3122009000NRG23300720220250079
|
30/07/2022
|
MAHESH
|
3122009WL011888
|
MAHESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685573
|
|
MAHESH PAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|