|
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
|
MAL
|
UP-32-002-059-001/21
(SARTHRA)
|
3132002000NRG23100620220036407
|
10/06/2022
|
MUNNI LAL
|
3132002WL003561
|
MUNNI LAL
|
00045
|
BARB0MALLUC
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874427
|
|
MUNNILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAL
|
UP-32-002-025-001/113
(KAREND)
|
3132002000NRG23100620220036460
|
10/06/2022
|
BARATI
|
3132002WL003565
|
BARATI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874431
|
|
BARATILAL S/O MR PUTTILAL
|
BANK OF INDIA(508505)
|
|
3
|
MAL
|
UP-32-002-025-001/126
(KAREND)
|
3132002000NRG23100620220036461
|
10/06/2022
|
RAVINDRA
|
3132002WL003565
|
RAVINDRA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874432
|
|
RAVINDRA KUMAR S/O MUNESHWAR
|
BANK OF INDIA(508505)
|
|
4
|
MAL
|
UP-32-002-025-001/256
(KAREND)
|
3132002000NRG23100620220036463
|
10/06/2022
|
RAM PRATAP
|
3132002WL003565
|
RAM PRATAP
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874433
|
|
RAM PRATAP S/O DAMMER
|
BANK OF INDIA(508505)
|
|
5
|
MAL
|
UP-32-002-025-001/372
(KAREND)
|
3132002000NRG23100620220036466
|
10/06/2022
|
SURYAPAL
|
3132002WL003565
|
SURYAPAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874430
|
|
SURYA PAL S/O BUDHDHA PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
MAL
|
UP-32-002-025-001/50
(KAREND)
|
3132002000NRG23100620220036469
|
10/06/2022
|
BABULAL
|
3132002WL003565
|
BABULAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874428
|
|
BABU LAL S/O RAMEKH
|
BANK OF INDIA(508505)
|
|
7
|
MAL
|
UP-32-002-048-001/236
(PARA BHADRAHI)
|
3132002000NRG23100620220036532
|
10/06/2022
|
SHIV KUMAR
|
3132002WL003570
|
SHIV KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874429
|
|
SHIV KUMAR S/O MEDAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
MAL
|
UP-32-002-024-001/102
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036441
|
10/06/2022
|
MAMMU ALI
|
3132002WL003564
|
MAMMU ALI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874445
|
|
MAMMU S/O LATE MADARI
|
BANK OF INDIA(508505)
|
|
9
|
MAL
|
UP-32-002-024-001/108
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036443
|
10/06/2022
|
HABIB
|
3132002WL003564
|
HABIB
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874435
|
|
HABIB S/O MARABDUM
|
BANK OF INDIA(508505)
|
|
10
|
MAL
|
UP-32-002-024-001/11
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036444
|
10/06/2022
|
RANI
|
3132002WL003564
|
RANI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874442
|
|
RANI W/O RAM KHELAWAN
|
BANK OF INDIA(508505)
|
|
11
|
MAL
|
UP-32-002-024-001/147
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036447
|
10/06/2022
|
LAXMAN
|
3132002WL003564
|
LAXMAN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874440
|
|
LAXMAN S/O BARATI
|
BANK OF INDIA(508505)
|
|
12
|
MAL
|
UP-32-002-024-001/147
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036448
|
10/06/2022
|
PREMA
|
3132002WL003564
|
PREMA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874446
|
|
PREMA W/O LACHIMAN
|
BANK OF INDIA(508505)
|
|
13
|
MAL
|
UP-32-002-024-001/21
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036449
|
10/06/2022
|
KAMLESH
|
3132002WL003564
|
KAMLESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874441
|
|
KAMLESH S/O KALLU RAM
|
BANK OF INDIA(508505)
|
|
14
|
MAL
|
UP-32-002-024-001/21
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036450
|
10/06/2022
|
NEELAM DEVI
|
3132002WL003564
|
NEELAM DEVI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874444
|
|
NILAM DEVI W/O KAMLESH
|
BANK OF INDIA(508505)
|
|
15
|
MAL
|
UP-32-002-024-001/49
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036454
|
10/06/2022
|
VIJAY KUMARI
|
3132002WL003564
|
VIJAY KUMARI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874436
|
|
VIJAY KUMARI W/O HIRA LAL
|
BANK OF INDIA(508505)
|
|
16
|
MAL
|
UP-32-002-024-001/53
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036455
|
10/06/2022
|
MISRI LAL
|
3132002WL003564
|
MISRI LAL
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442874439
|
|
MISHREELAL S/O GAJRAJ
|
BANK OF INDIA(508505)
|
|
17
|
MAL
|
UP-32-002-024-001/57
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036456
|
10/06/2022
|
SAKTU
|
3132002WL003564
|
SAKTU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874438
|
|
SANKATUSOPOKHAI
|
ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
|
|
18
|
MAL
|
UP-32-002-024-001/65
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036457
|
10/06/2022
|
SUNDAR
|
3132002WL003564
|
SUNDAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874434
|
|
SUNDER S/O MAIKOO
|
BANK OF INDIA(508505)
|
|
19
|
MAL
|
UP-32-002-024-001/78
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036458
|
10/06/2022
|
URMILA
|
3132002WL003564
|
URMILA
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442874443
|
|
URMILA W/O PUTAIE
|
BANK OF INDIA(508505)
|
|
20
|
MAL
|
UP-32-002-024-001/82
(KAMALPUR LODHAURA)
|
3132002000NRG23100620220036459
|
10/06/2022
|
SHIVKALI
|
3132002WL003564
|
SHIVKALI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874437
|
|
SHIVKALI W/O SHOBHEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
21
|
MAL
|
UP-32-002-011-001/1009
(BHANPUR)
|
3132002000NRG23100620220036515
|
10/06/2022
|
BHAGVANDEEN
|
3132002WL003569
|
BHAGVANDEEN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874381
|
|
Mr. BHAGWANDEEN S O INDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAL
|
UP-32-002-011-001/1026
(BHANPUR)
|
3132002000NRG23100620220036516
|
10/06/2022
|
PUTTI LAL
|
3132002WL003569
|
PUTTI LAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874399
|
|
Mr. PUTTI LAL S/O TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAL
|
UP-32-002-011-001/1032
(BHANPUR)
|
3132002000NRG23100620220036517
|
10/06/2022
|
RAM SANEHI
|
3132002WL003569
|
RAM SANEHI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874405
|
|
RAM SNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAL
|
UP-32-002-011-001/1036
(BHANPUR)
|
3132002000NRG23100620220036518
|
10/06/2022
|
RAJ KUMAR
|
3132002WL003569
|
RAJ KUMAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874410
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAL
|
UP-32-002-011-001/1040
(BHANPUR)
|
3132002000NRG23100620220036519
|
10/06/2022
|
RAJESH
|
3132002WL003569
|
RAJESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874402
|
|
Mr. RAJESH KUMAR S/O PITAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAL
|
UP-32-002-011-001/1086
(BHANPUR)
|
3132002000NRG23100620220036523
|
10/06/2022
|
KESHAN
|
3132002WL003569
|
KESHAN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874411
|
|
Mr. KESHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAL
|
UP-32-002-011-001/1105
(BHANPUR)
|
3132002000NRG23100620220036526
|
10/06/2022
|
BRAJ KISHOR
|
3132002WL003569
|
BRAJ KISHOR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874408
|
|
Mr. BRAJ KISHORE S/O CHHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAL
|
UP-32-002-011-001/1164
(BHANPUR)
|
3132002000NRG23100620220036528
|
10/06/2022
|
ARJUN
|
3132002WL003569
|
ARJUN
|
00089
|
CBIN0282225
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442874407
|
|
ARJUN PRASAD S/O DHANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAL
|
UP-32-002-022-001/6035
(HASNAPUR)
|
3132002000NRG23100620220036561
|
10/06/2022
|
SRIVASTAV
|
3132002WL003572
|
SRIVASTAV
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874401
|
|
SRIVASTAVA S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAL
|
UP-32-002-022-001/6050
(HASNAPUR)
|
3132002000NRG23100620220036562
|
10/06/2022
|
JAGDEESH
|
3132002WL003572
|
JAGDEESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874406
|
|
JAGDISH PRASAD S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAL
|
UP-32-002-022-001/6110
(HASNAPUR)
|
3132002000NRG23100620220036563
|
10/06/2022
|
MUNNI
|
3132002WL003572
|
MUNNI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874413
|
|
MUNNI W/O RAMJEEVAN
|
BANK OF INDIA(508505)
|
|
32
|
MAL
|
UP-32-002-022-001/6179
(HASNAPUR)
|
3132002000NRG23100620220036564
|
10/06/2022
|
JAMEEL
|
3132002WL003572
|
JAMEEL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874416
|
|
Mr. JAMEEL AHMAD S O MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAL
|
UP-32-002-059-001/14
(SARTHRA)
|
3132002000NRG23100620220036405
|
10/06/2022
|
SUMAN
|
3132002WL003561
|
SUMAN
|
00089
|
CBIN0282225
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442874415
|
|
Mrs. SUMAN WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAL
|
UP-32-002-059-001/249
(SARTHRA)
|
3132002000NRG23100620220036409
|
10/06/2022
|
CHANDRANI
|
3132002WL003561
|
CHANDRANI
|
00089
|
CBIN0282225
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442874414
|
|
Mrs. CHANDRANI WO CHANDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAL
|
UP-32-002-059-001/249
(SARTHRA)
|
3132002000NRG23100620220036408
|
10/06/2022
|
CHANDRAPAL
|
3132002WL003561
|
CHANDRAPAL
|
00089
|
CBIN0282225
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442874400
|
|
Mr. CHANDERPAL S/O GAJODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAL
|
UP-32-002-059-001/252
(SARTHRA)
|
3132002000NRG23100620220036410
|
10/06/2022
|
DHANIRAM
|
3132002WL003561
|
DHANIRAM
|
00089
|
CBIN0282225
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442874403
|
|
DHANAI URF DHARIRAM S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAL
|
UP-32-002-059-001/273-C
(SARTHRA)
|
3132002000NRG23100620220036411
|
10/06/2022
|
RAJ KUMAR
|
3132002WL003561
|
RAJ KUMAR
|
00089
|
CBIN0282225
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442874409
|
|
RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAL
|
UP-32-002-059-001/308
(SARTHRA)
|
3132002000NRG23100620220036413
|
10/06/2022
|
RAM NARESH
|
3132002WL003561
|
RAM NARESH
|
00089
|
CBIN0282225
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442874404
|
|
Mr. RAM NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
39
|
MAL
|
UP-32-002-013-001/126
(DANOUR)
|
3132002000NRG23100620220036544
|
10/06/2022
|
GUDDI
|
3132002WL003571
|
GUDDI
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874382
|
|
Ms. GUDDI DEVI WO RAMDEEN
|
INDIAN BANK(607105)
|
|
40
|
MAL
|
UP-32-002-013-001/55
(DANOUR)
|
3132002000NRG23100620220036551
|
10/06/2022
|
RAMESH
|
3132002WL003571
|
RAMESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874383
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
41
|
MAL
|
UP-32-002-013-001/62
(DANOUR)
|
3132002000NRG23100620220036555
|
10/06/2022
|
KALAVATI
|
3132002WL003571
|
KALAVATI
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874384
|
|
Ms. KALAWATI WO KALLU
|
INDIAN BANK(607105)
|
|
42
|
MAL
|
UP-32-002-049-001/155
(PATAUNA)
|
3132002000NRG23100620220036488
|
10/06/2022
|
GANGU
|
3132002WL003567
|
GANGU
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874423
|
|
GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MAL
|
UP-32-002-049-001/232
(PATAUNA)
|
3132002000NRG23100620220036490
|
10/06/2022
|
ARJUN PRASHAD
|
3132002WL003567
|
ARJUN PRASHAD
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442874385
|
|
Mr. ARJUN PRASAD SO CHOTI
|
INDIAN BANK(607105)
|
|
44
|
MAL
|
UP-32-002-049-001/27
(PATAUNA)
|
3132002000NRG23100620220036493
|
10/06/2022
|
LAXMI DEVI
|
3132002WL003567
|
LAXMI DEVI
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874424
|
|
Mrs. LAKSHMI DEVI WO MUNNI LAL
|
INDIAN BANK(607105)
|
|
45
|
MAL
|
UP-32-002-049-001/52
(PATAUNA)
|
3132002000NRG23100620220036495
|
10/06/2022
|
RAJ KUMAR
|
3132002WL003567
|
RAJ KUMAR
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874386
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
46
|
MAL
|
UP-32-002-010-001/3039
(BASANTPUR)
|
3132002000NRG23100620220036422
|
10/06/2022
|
RAJVIR
|
3132002WL003562
|
RAJVIR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874425
|
|
Mr. RAJVEER S/O BABU LAL
|
INDIAN BANK(607105)
|
|
47
|
MAL
|
UP-32-002-010-001/3074
(BASANTPUR)
|
3132002000NRG23100620220036424
|
10/06/2022
|
SHYAMRAM
|
3132002WL003562
|
SHYAMRAM
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874426
|
|
Mr. SHAYAM RAM
|
INDIAN BANK(607105)
|
|
48
|
MAL
|
UP-32-002-010-001/3087
(BASANTPUR)
|
3132002000NRG23100620220036425
|
10/06/2022
|
RAM AUTAR
|
3132002WL003562
|
RAM AUTAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874396
|
|
Mr. RAM AUTAR
|
INDIAN BANK(607105)
|
|
49
|
MAL
|
UP-32-002-010-001/3131
(BASANTPUR)
|
3132002000NRG23100620220036427
|
10/06/2022
|
SUNDARLAL
|
3132002WL003562
|
SUNDARLAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874393
|
|
Mr. SUNDAR LAAL YADAV
|
INDIAN BANK(607105)
|
|
50
|
MAL
|
UP-32-002-010-001/3131
(BASANTPUR)
|
3132002000NRG23100620220036428
|
10/06/2022
|
SUNDARLAL
|
3132002WL003562
|
SUNDARLAL
|
00176
|
IDIB000M673
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442874394
|
|
Mr. SUNDAR LAAL YADAV
|
INDIAN BANK(607105)
|
|
51
|
MAL
|
UP-32-002-015-001/2052
(DEWARI GAJJA)
|
3132002000NRG23100620220036500
|
10/06/2022
|
SHIV KUMAR
|
3132002WL003568
|
SHIV KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874421
|
|
SHIV KUMAR SO BALRAM
|
BANK OF INDIA(508505)
|
|
52
|
MAL
|
UP-32-002-015-001/2079
(DEWARI GAJJA)
|
3132002000NRG23100620220036501
|
10/06/2022
|
CHHOTKAN
|
3132002WL003568
|
CHHOTKAN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874395
|
|
Mr. CHOTKANN SO KADHILE
|
INDIAN BANK(607105)
|
|
53
|
MAL
|
UP-32-002-015-001/2100
(DEWARI GAJJA)
|
3132002000NRG23100620220036502
|
10/06/2022
|
ARUN KUMAR
|
3132002WL003568
|
ARUN KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874417
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
54
|
MAL
|
UP-32-002-015-001/2104
(DEWARI GAJJA)
|
3132002000NRG23100620220036503
|
10/06/2022
|
LALU
|
3132002WL003568
|
LALU
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874398
|
|
Mr. LALOO SI SHIV LAL
|
INDIAN BANK(607105)
|
|
55
|
MAL
|
UP-32-002-015-001/2131
(DEWARI GAJJA)
|
3132002000NRG23100620220036506
|
10/06/2022
|
SHIV KUMAR
|
3132002WL003568
|
SHIV KUMAR
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442874418
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
56
|
MAL
|
UP-32-002-015-001/2138
(DEWARI GAJJA)
|
3132002000NRG23100620220036507
|
10/06/2022
|
VIJAY DEVI
|
3132002WL003568
|
VIJAY DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874422
|
|
Mrs. VIJAY DEVI
|
INDIAN BANK(607105)
|
|
57
|
MAL
|
UP-32-002-063-001/182
(SHANKAR PUR)
|
3132002000NRG23100620220036403
|
10/06/2022
|
CHOTAKKE
|
3132002WL003560
|
CHOTAKKE
|
00176
|
IDIB000M673
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442874397
|
|
Mr. CHOTTEKAY .
|
INDIAN BANK(607105)
|
|
58
|
MAL
|
UP-32-002-063-001/182
(SHANKAR PUR)
|
3132002000NRG23100620220036404
|
10/06/2022
|
MAMTA
|
3132002WL003560
|
MAMTA
|
00176
|
IDIB000M673
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442874419
|
|
Mrs. MAMTA W/O CHHOTAKKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
59
|
MAL
|
UP-32-002-018-001/154
(GODWA BARAUKI)
|
3132002000NRG23100620220036429
|
10/06/2022
|
RAM OATAR
|
3132002WL003563
|
RAM OATAR
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874389
|
|
Mr. Ram Autar
|
INDIAN BANK(607105)
|
|
60
|
MAL
|
UP-32-002-018-001/335
(GODWA BARAUKI)
|
3132002000NRG23100620220036431
|
10/06/2022
|
RAM VILASH
|
3132002WL003563
|
RAM VILASH
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442874388
|
|
Mr. RAMVILAS .
|
INDIAN BANK(607105)
|
|
61
|
MAL
|
UP-32-002-018-001/391
(GODWA BARAUKI)
|
3132002000NRG23100620220036433
|
10/06/2022
|
KALI CHARAN
|
3132002WL003563
|
KALI CHARAN
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874387
|
|
Mr. KALICHARN .
|
INDIAN BANK(607105)
|
|
62
|
MAL
|
UP-32-002-018-001/42
(GODWA BARAUKI)
|
3132002000NRG23100620220036434
|
10/06/2022
|
KAILASH
|
3132002WL003563
|
KAILASH
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442874390
|
|
Mr. KAILASH KUMAR
|
INDIAN BANK(607105)
|
|
63
|
MAL
|
UP-32-002-018-001/49
(GODWA BARAUKI)
|
3132002000NRG23100620220036436
|
10/06/2022
|
LOKRAM
|
3132002WL003563
|
LOKRAM
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874391
|
|
Mr. LOKRAM .
|
INDIAN BANK(607105)
|
|
64
|
MAL
|
UP-32-002-018-001/50
(GODWA BARAUKI)
|
3132002000NRG23100620220036437
|
10/06/2022
|
INDRAPAL
|
3132002WL003563
|
INDRAPAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874420
|
|
Mr. INDRA PAL
|
INDIAN BANK(607105)
|
|
65
|
MAL
|
UP-32-002-018-001/83
(GODWA BARAUKI)
|
3132002000NRG23100620220036439
|
10/06/2022
|
AJAY PAL
|
3132002WL003563
|
AJAY PAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874392
|
|
Mr. RAJAYPAL SO MAIKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
66
|
MAL
|
UP-32-002-049-001/269
(PATAUNA)
|
3132002000NRG23100620220036492
|
10/06/2022
|
VIDHAN KUMAR
|
3132002WL003567
|
VIDHAN KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442874412
|
|
VIDHAN KUMAR SO HARDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|