|
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-32-002-006-001/135
(AUMAU)
|
3132002000NRG23160720220080747
|
16/07/2022
|
KANTI DEVI
|
3132002WL007452
|
KANTI DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212448
|
|
KANTI W/O NAUMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAL
|
UP-32-002-006-001/14
(AUMAU)
|
3132002000NRG23160720220080748
|
16/07/2022
|
TEJI
|
3132002WL007452
|
TEJI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212595
|
|
TEJI S/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAL
|
UP-32-002-006-001/153
(AUMAU)
|
3132002000NRG23160720220080750
|
16/07/2022
|
KALLU
|
3132002WL007452
|
KALLU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212438
|
|
MR KALLU SO HASANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAL
|
UP-32-002-006-001/162
(AUMAU)
|
3132002000NRG23160720220080751
|
16/07/2022
|
geeta
|
3132002WL007452
|
geeta
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212447
|
|
GEETA DEVI W/O KUNWAR BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAL
|
UP-32-002-006-001/162
(AUMAU)
|
3132002000NRG23160720220080752
|
16/07/2022
|
KUVAR BAHADUR
|
3132002WL007452
|
KUVAR BAHADUR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212430
|
|
KUVAR BAHADUR S\O THAKURI
|
BANK OF INDIA(508505)
|
|
6
|
MAL
|
UP-32-002-006-001/166
(AUMAU)
|
3132002000NRG23160720220080753
|
16/07/2022
|
RAJRANI
|
3132002WL007452
|
RAJRANI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212588
|
|
RAJRANI W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAL
|
UP-32-002-006-001/196
(AUMAU)
|
3132002000NRG23160720220080754
|
16/07/2022
|
MANOJA
|
3132002WL007452
|
MANOJA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212451
|
|
MANOJA DEVI W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAL
|
UP-32-002-006-001/204
(AUMAU)
|
3132002000NRG23160720220080755
|
16/07/2022
|
USMAN
|
3132002WL007452
|
USMAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212597
|
|
USMAN
|
INDIAN BANK(607105)
|
|
9
|
MAL
|
UP-32-002-006-001/222
(AUMAU)
|
3132002000NRG23160720220080758
|
16/07/2022
|
DORILAL
|
3132002WL007452
|
DORILAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212434
|
|
DORI S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAL
|
UP-32-002-006-001/232
(AUMAU)
|
3132002000NRG23160720220080759
|
16/07/2022
|
RAM KHELAWAN
|
3132002WL007452
|
RAM KHELAWAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212439
|
|
RAM KHILAWAN S/O NEVAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAL
|
UP-32-002-006-001/263
(AUMAU)
|
3132002000NRG23160720220080760
|
16/07/2022
|
FATIMA
|
3132002WL007452
|
FATIMA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212432
|
|
FATIMA W/O RAHEEM
|
BANK OF INDIA(508505)
|
|
12
|
MAL
|
UP-32-002-006-001/263
(AUMAU)
|
3132002000NRG23160720220080761
|
16/07/2022
|
RAHIM
|
3132002WL007452
|
RAHIM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212449
|
|
RAHIM
|
INDIAN BANK(607105)
|
|
13
|
MAL
|
UP-32-002-006-001/285
(AUMAU)
|
3132002000NRG23160720220080762
|
16/07/2022
|
gita
|
3132002WL007452
|
gita
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212429
|
|
GEETA DEVI W/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAL
|
UP-32-002-006-001/30
(AUMAU)
|
3132002000NRG23160720220080763
|
16/07/2022
|
KASHI PRASAD
|
3132002WL007452
|
KASHI PRASAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212433
|
|
KASHI PRASHAD S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAL
|
UP-32-002-006-001/30
(AUMAU)
|
3132002000NRG23160720220080764
|
16/07/2022
|
UMESH
|
3132002WL007452
|
UMESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212440
|
|
UMESH S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAL
|
UP-32-002-006-001/320
(AUMAU)
|
3132002000NRG23160720220080767
|
16/07/2022
|
RAM RATI
|
3132002WL007452
|
RAM RATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212446
|
|
RAMRATI W/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAL
|
UP-32-002-006-001/321
(AUMAU)
|
3132002000NRG23160720220080768
|
16/07/2022
|
SAVITRI
|
3132002WL007452
|
SAVITRI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212431
|
|
SAVITRI W/O NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAL
|
UP-32-002-006-001/33
(AUMAU)
|
3132002000NRG23160720220080769
|
16/07/2022
|
SHIV DEVI
|
3132002WL007452
|
SHIV DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212443
|
|
SHIV DEVI W/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAL
|
UP-32-002-006-001/340
(AUMAU)
|
3132002000NRG23160720220080770
|
16/07/2022
|
NOORJAHA
|
3132002WL007452
|
NOORJAHA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212450
|
|
NOOR JAHAN W/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAL
|
UP-32-002-006-001/78
(AUMAU)
|
3132002000NRG23160720220080777
|
16/07/2022
|
MAHADEV
|
3132002WL007452
|
MAHADEV
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212436
|
|
MAHADEV S/O NEVARI
|
BANK OF INDIA(508505)
|
|
21
|
MAL
|
UP-32-002-006-001/86
(AUMAU)
|
3132002000NRG23160720220080778
|
16/07/2022
|
SHYAMLAL
|
3132002WL007452
|
SHYAMLAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212437
|
|
SHYAM LAL S/O DANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAL
|
UP-32-002-006-001/88
(AUMAU)
|
3132002000NRG23160720220080780
|
16/07/2022
|
SUNDARA
|
3132002WL007452
|
SUNDARA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212590
|
|
SUNDARA W/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAL
|
UP-32-002-006-001/91
(AUMAU)
|
3132002000NRG23160720220080781
|
16/07/2022
|
PUSPA
|
3132002WL007452
|
PUSPA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212593
|
|
PUSPA W/O MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAL
|
UP-32-002-006-001/97
(AUMAU)
|
3132002000NRG23160720220080783
|
16/07/2022
|
NANHAKKE PRASHAD
|
3132002WL007452
|
NANHAKKE PRASHAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212435
|
|
NANHAKKEY PRASAD S/O MANGALOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAL
|
UP-32-002-014-002/486
(DEVRI BHARAT)
|
3132002000NRG23160720220080095
|
16/07/2022
|
PRIYANKA
|
3132002WL007375
|
PRIYANKA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212452
|
|
PRIYANKA W/O AWADESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAL
|
UP-32-002-017-001/1
(GAURAIYA)
|
3132002000NRG23160720220079866
|
16/07/2022
|
RAJRANI
|
3132002WL007341
|
RAJRANI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212589
|
|
RAJRANI W/O CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAL
|
UP-32-002-017-001/109
(GAURAIYA)
|
3132002000NRG23160720220079867
|
16/07/2022
|
ROOPAN
|
3132002WL007341
|
ROOPAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212592
|
|
RUPN S/O CHAUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAL
|
UP-32-002-017-001/119
(GAURAIYA)
|
3132002000NRG23160720220079868
|
16/07/2022
|
KALLU
|
3132002WL007341
|
KALLU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212598
|
|
KALLU S/O LOCHAN
|
BANK OF INDIA(508505)
|
|
29
|
MAL
|
UP-32-002-017-001/159
(GAURAIYA)
|
3132002000NRG23160720220079870
|
16/07/2022
|
RAVI
|
3132002WL007341
|
RAVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212444
|
|
RAVI S/O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAL
|
UP-32-002-017-001/202
(GAURAIYA)
|
3132002000NRG23160720220079879
|
16/07/2022
|
RAJKUMAR
|
3132002WL007342
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212596
|
|
RAJ KUMAR S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAL
|
UP-32-002-017-001/271
(GAURAIYA)
|
3132002000NRG23160720220079871
|
16/07/2022
|
JAGDEI
|
3132002WL007341
|
JAGDEI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212600
|
|
JAGDEI
|
INDIAN BANK(607105)
|
|
32
|
MAL
|
UP-32-002-017-001/290
(GAURAIYA)
|
3132002000NRG23160720220079873
|
16/07/2022
|
MANOJ
|
3132002WL007341
|
MANOJ
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212445
|
|
MANOJ KUMAR S/O DEEN BANDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAL
|
UP-32-002-017-001/293
(GAURAIYA)
|
3132002000NRG23160720220079882
|
16/07/2022
|
BHAGVAN DEEN
|
3132002WL007342
|
BHAGVAN DEEN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212594
|
|
BHAGWANDEEN S/O BECHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MAL
|
UP-32-002-017-001/309
(GAURAIYA)
|
3132002000NRG23160720220079874
|
16/07/2022
|
KALLU
|
3132002WL007341
|
KALLU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212591
|
|
KALLU S/O FAQIREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAL
|
UP-32-002-017-001/324
(GAURAIYA)
|
3132002000NRG23160720220079875
|
16/07/2022
|
CHANDRAPAL
|
3132002WL007341
|
CHANDRAPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212428
|
|
CHANDRA PAL S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAL
|
UP-32-002-017-001/332
(GAURAIYA)
|
3132002000NRG23160720220079885
|
16/07/2022
|
HORILAL
|
3132002WL007342
|
HORILAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212441
|
|
HORI LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAL
|
UP-32-002-017-001/339
(GAURAIYA)
|
3132002000NRG23160720220079886
|
16/07/2022
|
Hemrani
|
3132002WL007342
|
Hemrani
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212599
|
|
RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAL
|
UP-32-002-044-001/4020
(NARAYAN PUR)
|
3132002000NRG23160720220080797
|
16/07/2022
|
BALRAM
|
3132002WL007464
|
BALRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212442
|
|
BALRAM S/O. MULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
39
|
MAL
|
UP-32-002-004-001/254
(ATARI)
|
3132002000NRG23160720220080390
|
16/07/2022
|
SUNEETA
|
3132002WL007417
|
SUNEETA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212543
|
|
SUNITA W/O VIRENDRA
|
BANK OF INDIA(508505)
|
|
40
|
MAL
|
UP-32-002-025-001/188
(KAREND)
|
3132002000NRG23160720220080321
|
16/07/2022
|
RAJ KUMAR
|
3132002WL007408
|
RAJ KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212542
|
|
RAJ KUMAR S/O LALLU RAM
|
BANK OF INDIA(508505)
|
|
41
|
MAL
|
UP-32-002-025-001/8
(KAREND)
|
3132002000NRG23160720220080337
|
16/07/2022
|
KAMLESH
|
3132002WL007411
|
KAMLESH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212493
|
|
KAMLESH KUMAR MAURYA S/O CHEDA
|
BANK OF INDIA(508505)
|
|
42
|
MAL
|
UP-32-002-057-001/120
(SHAHMOU NOUBASTA)
|
3132002000NRG23160720220080140
|
16/07/2022
|
RAM MILAN
|
3132002WL007380
|
RAM MILAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212540
|
|
RAM MILAN
|
BANK OF INDIA(508505)
|
|
43
|
MAL
|
UP-32-002-057-001/365
(SHAHMOU NOUBASTA)
|
3132002000NRG23160720220080144
|
16/07/2022
|
HARI DWAR
|
3132002WL007380
|
HARI DWAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212494
|
|
HARIDWAR S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
44
|
MAL
|
UP-32-002-057-001/74
(SHAHMOU NOUBASTA)
|
3132002000NRG23160720220080152
|
16/07/2022
|
RAJESH
|
3132002WL007380
|
RAJESH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212492
|
|
RAJESH KUMAR SO BAIJNATH
|
BANK OF INDIA(508505)
|
|
45
|
MAL
|
UP-32-002-057-001/90
(SHAHMOU NOUBASTA)
|
3132002000NRG23160720220080153
|
16/07/2022
|
LALLU
|
3132002WL007380
|
LALLU
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212541
|
|
LALLU S\O RAM DEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
46
|
MAL
|
UP-32-002-007-001/12
(BADAYIN)
|
3132002000NRG23160720220080706
|
16/07/2022
|
SHANTI
|
3132002WL007451
|
SHANTI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212539
|
|
SHANTI W/O CHTAI
|
BANK OF INDIA(508505)
|
|
47
|
MAL
|
UP-32-002-007-001/14
(BADAYIN)
|
3132002000NRG23160720220080235
|
16/07/2022
|
CHHOTKAU
|
3132002WL007389
|
CHHOTKAU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212534
|
|
CHOTEKAU
|
BANK OF INDIA(508505)
|
|
48
|
MAL
|
UP-32-002-007-001/14
(BADAYIN)
|
3132002000NRG23160720220080236
|
16/07/2022
|
PRAMOD
|
3132002WL007389
|
PRAMOD
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212515
|
|
PRAMOD KUMAR S/O CHOTKAU
|
BANK OF INDIA(508505)
|
|
49
|
MAL
|
UP-32-002-007-001/156
(BADAYIN)
|
3132002000NRG23160720220080707
|
16/07/2022
|
RAMRANI
|
3132002WL007451
|
RAMRANI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212532
|
|
RAM RANI W/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
50
|
MAL
|
UP-32-002-007-001/164
(BADAYIN)
|
3132002000NRG23160720220080121
|
16/07/2022
|
RAJESH
|
3132002WL007377
|
RAJESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212526
|
|
RAJESH S/O MOTAI
|
BANK OF INDIA(508505)
|
|
51
|
MAL
|
UP-32-002-007-001/18
(BADAYIN)
|
3132002000NRG23160720220080708
|
16/07/2022
|
BADKAU
|
3132002WL007451
|
BADKAU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212521
|
|
BADKAU SO DEVIDEEN
|
BANK OF INDIA(508505)
|
|
52
|
MAL
|
UP-32-002-007-001/191
(BADAYIN)
|
3132002000NRG23160720220080138
|
16/07/2022
|
SUNDARA
|
3132002WL007379
|
SUNDARA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212530
|
|
SUNDRA W/O KUSHAL
|
BANK OF INDIA(508505)
|
|
53
|
MAL
|
UP-32-002-007-001/20
(BADAYIN)
|
3132002000NRG23160720220080709
|
16/07/2022
|
KAMLESH
|
3132002WL007451
|
KAMLESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212509
|
|
KAMLESH SO AMBER
|
BANK OF INDIA(508505)
|
|
54
|
MAL
|
UP-32-002-007-001/207
(BADAYIN)
|
3132002000NRG23160720220080139
|
16/07/2022
|
RAKESH
|
3132002WL007379
|
RAKESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212506
|
|
RAKESH S/O MAIKU
|
BANK OF INDIA(508505)
|
|
55
|
MAL
|
UP-32-002-007-001/22
(BADAYIN)
|
3132002000NRG23160720220080237
|
16/07/2022
|
SURESH
|
3132002WL007389
|
SURESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212507
|
|
SURESH S/O GOKARAN
|
BANK OF INDIA(508505)
|
|
56
|
MAL
|
UP-32-002-007-001/305
(BADAYIN)
|
3132002000NRG23160720220080710
|
16/07/2022
|
MUNNILAL
|
3132002WL007451
|
MUNNILAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212516
|
|
MUNNILAL SO LAKSHIMAN
|
BANK OF INDIA(508505)
|
|
57
|
MAL
|
UP-32-002-007-001/376
(BADAYIN)
|
3132002000NRG23160720220080720
|
16/07/2022
|
RAJU
|
3132002WL007451
|
RAJU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212529
|
|
RAJU S/O RAM SAHAI
|
BANK OF INDIA(508505)
|
|
58
|
MAL
|
UP-32-002-007-001/414
(BADAYIN)
|
3132002000NRG23160720220080723
|
16/07/2022
|
DINESH
|
3132002WL007451
|
DINESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212500
|
|
DINESH KUMAR S/O CHOTTAN
|
BANK OF INDIA(508505)
|
|
59
|
MAL
|
UP-32-002-007-001/45
(BADAYIN)
|
3132002000NRG23160720220080296
|
16/07/2022
|
VIJAYI
|
3132002WL007401
|
VIJAYI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212501
|
|
VIJAY PAL S/O GOKRAN
|
BANK OF INDIA(508505)
|
|
60
|
MAL
|
UP-32-002-007-001/50
(BADAYIN)
|
3132002000NRG23160720220080731
|
16/07/2022
|
SRIRAM
|
3132002WL007451
|
SRIRAM
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212498
|
|
SHRIRAM S/O SARJU
|
BANK OF INDIA(508505)
|
|
61
|
MAL
|
UP-32-002-007-001/542
(BADAYIN)
|
3132002000NRG23160720220080732
|
16/07/2022
|
SONU
|
3132002WL007451
|
SONU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212531
|
|
SONU SO GURUDEEN
|
BANK OF INDIA(508505)
|
|
62
|
MAL
|
UP-32-002-007-001/543
(BADAYIN)
|
3132002000NRG23160720220080733
|
16/07/2022
|
RAJRANI
|
3132002WL007451
|
RAJRANI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212522
|
|
RAJRANI WO SURESH
|
BANK OF INDIA(508505)
|
|
63
|
MAL
|
UP-32-002-007-001/557
(BADAYIN)
|
3132002000NRG23160720220080297
|
16/07/2022
|
GOPAL
|
3132002WL007401
|
GOPAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212519
|
|
GOPAL S/O KHURUM
|
BANK OF INDIA(508505)
|
|
64
|
MAL
|
UP-32-002-007-001/557
(BADAYIN)
|
3132002000NRG23160720220080735
|
16/07/2022
|
PHOOLMATI
|
3132002WL007451
|
PHOOLMATI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212513
|
|
PHOOLMATI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
65
|
MAL
|
UP-32-002-007-001/575
(BADAYIN)
|
3132002000NRG23160720220080736
|
16/07/2022
|
MOOL CHAND RAWAT
|
3132002WL007451
|
MOOL CHAND RAWAT
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212495
|
|
MOOL CHAND RAWAT S/O GANGU RAWAT
|
BANK OF INDIA(508505)
|
|
66
|
MAL
|
UP-32-002-007-001/64
(BADAYIN)
|
3132002000NRG23160720220080741
|
16/07/2022
|
RAMKALI
|
3132002WL007451
|
RAMKALI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212527
|
|
RAM KALI WO VIJAY PAL
|
BANK OF INDIA(508505)
|
|
67
|
MAL
|
UP-32-002-007-001/90
(BADAYIN)
|
3132002000NRG23160720220080742
|
16/07/2022
|
NARESH
|
3132002WL007451
|
NARESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212520
|
|
NARESH S/O SARJU
|
BANK OF INDIA(508505)
|
|
68
|
MAL
|
UP-32-002-009-001/196
(BAHRAURA)
|
3132002000NRG23160720220080199
|
16/07/2022
|
RAM DEVI
|
3132002WL007385
|
RAM DEVI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212499
|
|
RAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAL
|
UP-32-002-009-001/41
(BAHRAURA)
|
3132002000NRG23160720220080201
|
16/07/2022
|
SUNDRA
|
3132002WL007385
|
SUNDRA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212537
|
|
SUNDARA W/O NANHAKKEY
|
BANK OF INDIA(508505)
|
|
70
|
MAL
|
UP-32-002-024-001/102
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080192
|
16/07/2022
|
MAMMU ALI
|
3132002WL007384
|
MAMMU ALI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212512
|
|
MAMMU S/O LATE MADARI
|
BANK OF INDIA(508505)
|
|
71
|
MAL
|
UP-32-002-024-001/103
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080226
|
16/07/2022
|
SHANTI
|
3132002WL007388
|
SHANTI
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212525
|
|
SHANTI WO KALEECHARRAN
|
BANK OF INDIA(508505)
|
|
72
|
MAL
|
UP-32-002-024-001/108
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080227
|
16/07/2022
|
HABIB
|
3132002WL007388
|
HABIB
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212535
|
|
HABIB S/O MARABDUM
|
BANK OF INDIA(508505)
|
|
73
|
MAL
|
UP-32-002-024-001/114
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080228
|
16/07/2022
|
BALAI
|
3132002WL007388
|
BALAI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212505
|
|
BALAEE S/O CHANDI
|
UCO BANK(607066)
|
|
74
|
MAL
|
UP-32-002-024-001/114
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080229
|
16/07/2022
|
DHANNO
|
3132002WL007388
|
DHANNO
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212518
|
|
DHANNO WO BALAI
|
BANK OF INDIA(508505)
|
|
75
|
MAL
|
UP-32-002-024-001/177
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080231
|
16/07/2022
|
SUNITA
|
3132002WL007388
|
SUNITA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212517
|
|
SUNITA W/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
76
|
MAL
|
UP-32-002-024-001/323
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080232
|
16/07/2022
|
GURU PRASAD
|
3132002WL007388
|
GURU PRASAD
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212497
|
|
GURU PRASAD S/O DHANA
|
BANK OF INDIA(508505)
|
|
77
|
MAL
|
UP-32-002-024-001/323
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080233
|
16/07/2022
|
SHANTI DEVI
|
3132002WL007388
|
SHANTI DEVI
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212510
|
|
SHANTI DEVI W/O GURU PRASAD
|
BANK OF INDIA(508505)
|
|
78
|
MAL
|
UP-32-002-024-001/344
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080196
|
16/07/2022
|
SANTLAL
|
3132002WL007384
|
SANTLAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212496
|
|
SANTLAL S/O MEKULAL
|
BANK OF INDIA(508505)
|
|
79
|
MAL
|
UP-32-002-024-001/57
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080234
|
16/07/2022
|
SAKTU
|
3132002WL007388
|
SAKTU
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212533
|
|
SANKATUSOPOKHAI
|
ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
|
|
80
|
MAL
|
UP-32-002-024-001/67
(KAMALPUR LODHAURA)
|
3132002000NRG23160720220080198
|
16/07/2022
|
RAM PRASAD
|
3132002WL007384
|
RAM PRASAD
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212502
|
|
RAM PARSAD S/O SOOBEDAR
|
BANK OF INDIA(508505)
|
|
81
|
MAL
|
UP-32-002-050-001/111
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080305
|
16/07/2022
|
RAMKHILAWAN
|
3132002WL007405
|
RAMKHILAWAN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212503
|
|
RAM KHELAVAN S/O KALLU
|
BANK OF INDIA(508505)
|
|
82
|
MAL
|
UP-32-002-050-001/124
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080306
|
16/07/2022
|
RAM PRASHAD
|
3132002WL007405
|
RAM PRASHAD
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212536
|
|
RAM PARSAD SO KHEMAN
|
BANK OF INDIA(508505)
|
|
83
|
MAL
|
UP-32-002-050-001/207
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080307
|
16/07/2022
|
WARIS
|
3132002WL007405
|
WARIS
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212514
|
|
WARISH ALI SO ABDULLA
|
BANK OF INDIA(508505)
|
|
84
|
MAL
|
UP-32-002-050-001/21
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080308
|
16/07/2022
|
MUNNU LAL
|
3132002WL007405
|
MUNNU LAL
|
00048
|
BKID0006824
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870212538
|
|
MUNNU LAL S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
85
|
MAL
|
UP-32-002-050-001/219
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080309
|
16/07/2022
|
SURESH
|
3132002WL007405
|
SURESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212524
|
|
SURESH KUMAR SO PARAGI
|
BANK OF INDIA(508505)
|
|
86
|
MAL
|
UP-32-002-050-001/31
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080310
|
16/07/2022
|
MISHRILAL
|
3132002WL007405
|
MISHRILAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212511
|
|
MISHRI LAL SO BUDHA
|
BANK OF INDIA(508505)
|
|
87
|
MAL
|
UP-32-002-050-001/31
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080311
|
16/07/2022
|
VIJAY BAHADUR
|
3132002WL007405
|
VIJAY BAHADUR
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870212504
|
|
VIJAY BAHADUR S/O MISHRI LAL
|
BANK OF INDIA(508505)
|
|
88
|
MAL
|
UP-32-002-050-001/40
(PIPRI KURAKHAR)
|
3132002000NRG23160720220080313
|
16/07/2022
|
MANOHAR
|
3132002WL007405
|
MANOHAR
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870212508
|
|
MANOHAR LAL S/O GHURU
|
BANK OF INDIA(508505)
|
|
89
|
MAL
|
UP-32-002-061-001/1090
(SHAAHPUR GODWA)
|
3132002000NRG23160720220080794
|
16/07/2022
|
SHANTI
|
3132002WL007462
|
SHANTI
|
00048
|
BKID0006824
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870212528
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
90
|
MAL
|
UP-32-002-006-001/87
(AUMAU)
|
3132002000NRG23160720220080779
|
16/07/2022
|
NIRMALA DEVI
|
3132002WL007452
|
NIRMALA DEVI
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212523
|
|
NIRMALA DEVI WO SAKATU PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
91
|
MAL
|
UP-32-002-022-001/1002
(HASNAPUR)
|
3132002000NRG23160720220079811
|
16/07/2022
|
BRAJLAL
|
3132002WL007338
|
BRAJLAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212480
|
|
Mr. BRIJ LAL S/O GULLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAL
|
UP-32-002-022-001/3035
(HASNAPUR)
|
3132002000NRG23160720220079816
|
16/07/2022
|
RAM PRASHAD
|
3132002WL007338
|
RAM PRASHAD
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212462
|
|
Mr. RAM PRASAD(ILLITERATE)S/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAL
|
UP-32-002-022-001/6050
(HASNAPUR)
|
3132002000NRG23160720220079817
|
16/07/2022
|
JAGDEESH
|
3132002WL007338
|
JAGDEESH
|
00089
|
CBIN0282225
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212471
|
|
JAGDISH PRASAD S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MAL
|
UP-32-002-022-001/6050
(HASNAPUR)
|
3132002000NRG23160720220079818
|
16/07/2022
|
SHYAMPATI
|
3132002WL007338
|
SHYAMPATI
|
00089
|
CBIN0282225
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212482
|
|
Mrs. SHYAMPATI W O JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAL
|
UP-32-002-022-001/6133
(HASNAPUR)
|
3132002000NRG23160720220079819
|
16/07/2022
|
KAMLESH
|
3132002WL007338
|
KAMLESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212550
|
|
Mr. KAMLESH S O LATE TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAL
|
UP-32-002-022-001/7012
(HASNAPUR)
|
3132002000NRG23160720220079822
|
16/07/2022
|
RAJESH
|
3132002WL007338
|
RAJESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212463
|
|
Mr. RAJESH S/O PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAL
|
UP-32-002-022-001/7038
(HASNAPUR)
|
3132002000NRG23160720220079827
|
16/07/2022
|
RAM KHELAWAN
|
3132002WL007338
|
RAM KHELAWAN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212472
|
|
RAMKHELAWAN S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MAL
|
UP-32-002-046-001/3003
(NAVIPANAH)
|
3132002000NRG23160720220079799
|
16/07/2022
|
PANDIT
|
3132002WL007336
|
PANDIT
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212555
|
|
Mr. PANDIT S/O KADHILEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAL
|
UP-32-002-046-001/3013
(NAVIPANAH)
|
3132002000NRG23160720220079800
|
16/07/2022
|
SURESH KUMAR
|
3132002WL007336
|
SURESH KUMAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212465
|
|
Mr. SURASH KUMAR S O TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAL
|
UP-32-002-046-001/3016
(NAVIPANAH)
|
3132002000NRG23160720220079801
|
16/07/2022
|
CHANDRA PRAKASH
|
3132002WL007336
|
CHANDRA PRAKASH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212473
|
|
CHANDRAPRAKASH S/O AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
MAL
|
UP-32-002-046-001/3017
(NAVIPANAH)
|
3132002000NRG23160720220079802
|
16/07/2022
|
RAVINDRA
|
3132002WL007336
|
RAVINDRA
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212554
|
|
Mr. RAVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAL
|
UP-32-002-046-001/3040
(NAVIPANAH)
|
3132002000NRG23160720220079803
|
16/07/2022
|
GAYA PRASAD
|
3132002WL007336
|
GAYA PRASAD
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212553
|
|
Mr. GYA PRASAD TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAL
|
UP-32-002-046-001/3045
(NAVIPANAH)
|
3132002000NRG23160720220079804
|
16/07/2022
|
ASHOK KUMAR
|
3132002WL007336
|
ASHOK KUMAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212469
|
|
Mr. ASHOK KUMAR SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAL
|
UP-32-002-046-001/3045
(NAVIPANAH)
|
3132002000NRG23160720220079805
|
16/07/2022
|
RAM KUMARI
|
3132002WL007336
|
RAM KUMARI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212461
|
|
Mrs. RAMKUMARI W O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAL
|
UP-32-002-046-001/3045
(NAVIPANAH)
|
3132002000NRG23160720220079806
|
16/07/2022
|
RAMPAL
|
3132002WL007336
|
RAMPAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212470
|
|
RAM PAL S\O LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
MAL
|
UP-32-002-046-001/3058
(NAVIPANAH)
|
3132002000NRG23160720220079808
|
16/07/2022
|
MUNNILAL
|
3132002WL007336
|
MUNNILAL
|
00089
|
CBIN0282225
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212468
|
|
Mr. MUNNI LAL S/O RAGHUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAL
|
UP-32-002-046-001/5042
(NAVIPANAH)
|
3132002000NRG23160720220079809
|
16/07/2022
|
SURESH
|
3132002WL007336
|
SURESH
|
00089
|
CBIN0282225
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870212556
|
|
Mr. SURESH S O FATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAL
|
UP-32-002-059-001/14
(SARTHRA)
|
3132002000NRG23160720220080265
|
16/07/2022
|
SUMAN
|
3132002WL007398
|
SUMAN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212479
|
|
Mrs. SUMAN WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAL
|
UP-32-002-059-001/20
(SARTHRA)
|
3132002000NRG23160720220080266
|
16/07/2022
|
RAJENDRA PRASHAD
|
3132002WL007398
|
RAJENDRA PRASHAD
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212464
|
|
Mr. RAJENDRA PRASAD S/O POKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAL
|
UP-32-002-059-001/249
(SARTHRA)
|
3132002000NRG23160720220080242
|
16/07/2022
|
CHANDRAPAL
|
3132002WL007391
|
CHANDRAPAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212466
|
|
Mr. CHANDERPAL S/O GAJODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAL
|
UP-32-002-059-001/34
(SARTHRA)
|
3132002000NRG23160720220080246
|
16/07/2022
|
JASHWANT
|
3132002WL007392
|
JASHWANT
|
00089
|
CBIN0282225
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870212467
|
|
Mr. JASWANT S O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
112
|
MAL
|
UP-32-002-026-001/3026
(KEDAURA)
|
3132002000NRG23160720220079964
|
16/07/2022
|
SHIV KUMAR
|
3132002WL007354
|
SHIV KUMAR
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870212427
|
|
SHIV KUMAR
|
INDIAN BANK(607105)
|
|
113
|
MAL
|
UP-32-002-026-001/3094
(KEDAURA)
|
3132002000NRG23160720220079951
|
16/07/2022
|
RAMBAKSH
|
3132002WL007351
|
RAMBAKSH
|
00176
|
IDIB000M589
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870212455
|
|
RAMBAKSH
|
INDIAN BANK(607105)
|
|
114
|
MAL
|
UP-32-002-026-001/3107
(KEDAURA)
|
3132002000NRG23160720220079965
|
16/07/2022
|
UMASHANKAR
|
3132002WL007354
|
UMASHANKAR
|
00176
|
IDIB000M589
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870212587
|
|
UMASHANKAR
|
INDIAN BANK(607105)
|
|
115
|
MAL
|
UP-32-002-026-001/3144
(KEDAURA)
|
3132002000NRG23160720220079966
|
16/07/2022
|
DAYA SHANKAR
|
3132002WL007354
|
DAYA SHANKAR
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870212586
|
|
DAYASHANKARSOSHEETAL
|
ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
|
|
116
|
MAL
|
UP-32-002-043-001/2032
(NAI BASTI BHITHOURA)
|
3132002000NRG23160720220080802
|
16/07/2022
|
RAMPAL
|
3132002WL007465
|
RAMPAL
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212453
|
|
RAMPAL
|
INDIAN BANK(607105)
|
|
117
|
MAL
|
UP-32-002-049-001/212
(PATAUNA)
|
3132002000NRG23160720220079736
|
16/07/2022
|
RAJARAM
|
3132002WL007328
|
RAJARAM
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212454
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
118
|
MAL
|
UP-32-002-049-001/7
(PATAUNA)
|
3132002000NRG23160720220079740
|
16/07/2022
|
PARAMHANS
|
3132002WL007328
|
PARAMHANS
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212585
|
|
PARAMHANS
|
INDIAN BANK(607105)
|
|
119
|
MAL
|
UP-32-002-057-001/120
(SHAHMOU NOUBASTA)
|
3132002000NRG23160720220080141
|
16/07/2022
|
MADHURANI
|
3132002WL007380
|
MADHURANI
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212544
|
|
MADHURANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
120
|
MAL
|
UP-32-002-004-001/103
(ATARI)
|
3132002000NRG23160720220080511
|
16/07/2022
|
SONAPATI
|
3132002WL007430
|
SONAPATI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212561
|
|
SONAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAL
|
UP-32-002-004-001/106
(ATARI)
|
3132002000NRG23160720220080512
|
16/07/2022
|
HARISHCHANDRA
|
3132002WL007430
|
HARISHCHANDRA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212459
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAL
|
UP-32-002-004-001/115
(ATARI)
|
3132002000NRG23160720220080375
|
16/07/2022
|
BRAJ MOHAN
|
3132002WL007417
|
BRAJ MOHAN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212568
|
|
BRAJ MOHAN
|
INDIAN BANK(607105)
|
|
123
|
MAL
|
UP-32-002-004-001/116
(ATARI)
|
3132002000NRG23160720220080514
|
16/07/2022
|
CHANDRA
|
3132002WL007430
|
CHANDRA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212572
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
124
|
MAL
|
UP-32-002-004-001/121
(ATARI)
|
3132002000NRG23160720220080376
|
16/07/2022
|
ARJUN
|
3132002WL007417
|
ARJUN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212457
|
|
ARJUN
|
INDIAN BANK(607105)
|
|
125
|
MAL
|
UP-32-002-004-001/124
(ATARI)
|
3132002000NRG23160720220080515
|
16/07/2022
|
HARIRAM
|
3132002WL007430
|
HARIRAM
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212569
|
|
HARIRAM
|
INDIAN BANK(607105)
|
|
126
|
MAL
|
UP-32-002-004-001/158
(ATARI)
|
3132002000NRG23160720220080380
|
16/07/2022
|
NANDLAL
|
3132002WL007417
|
NANDLAL
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212579
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
127
|
MAL
|
UP-32-002-004-001/171
(ATARI)
|
3132002000NRG23160720220080382
|
16/07/2022
|
MUNNA
|
3132002WL007417
|
MUNNA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212491
|
|
MUNNA S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
MAL
|
UP-32-002-004-001/183
(ATARI)
|
3132002000NRG23160720220080384
|
16/07/2022
|
RAM KALI
|
3132002WL007417
|
RAM KALI
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870212573
|
|
RAM KALI
|
INDIAN BANK(607105)
|
|
129
|
MAL
|
UP-32-002-004-001/197
(ATARI)
|
3132002000NRG23160720220080518
|
16/07/2022
|
RAMDASH
|
3132002WL007430
|
RAMDASH
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212574
|
|
RAMDASH
|
INDIAN BANK(607105)
|
|
130
|
MAL
|
UP-32-002-004-001/225
(ATARI)
|
3132002000NRG23160720220080385
|
16/07/2022
|
RAJESH
|
3132002WL007417
|
RAJESH
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212548
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
131
|
MAL
|
UP-32-002-004-001/235
(ATARI)
|
3132002000NRG23160720220080386
|
16/07/2022
|
SHIV LAL
|
3132002WL007417
|
SHIV LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212486
|
|
SHIV LAL
|
INDIAN BANK(607105)
|
|
132
|
MAL
|
UP-32-002-004-001/25
(ATARI)
|
3132002000NRG23160720220080389
|
16/07/2022
|
RAMJEEWAN
|
3132002WL007417
|
RAMJEEWAN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212562
|
|
RAMJEEWAN
|
INDIAN BANK(607105)
|
|
133
|
MAL
|
UP-32-002-004-001/34
(ATARI)
|
3132002000NRG23160720220080520
|
16/07/2022
|
DARA
|
3132002WL007430
|
DARA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212571
|
|
DARA
|
INDIAN BANK(607105)
|
|
134
|
MAL
|
UP-32-002-004-001/34
(ATARI)
|
3132002000NRG23160720220080521
|
16/07/2022
|
KAMLAWATI
|
3132002WL007430
|
KAMLAWATI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212490
|
|
KAMLAWATI
|
INDIAN BANK(607105)
|
|
135
|
MAL
|
UP-32-002-004-001/41
(ATARI)
|
3132002000NRG23160720220080522
|
16/07/2022
|
LALLU
|
3132002WL007430
|
LALLU
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212563
|
|
LALLU
|
INDIAN BANK(607105)
|
|
136
|
MAL
|
UP-32-002-004-001/42
(ATARI)
|
3132002000NRG23160720220080523
|
16/07/2022
|
UDAN
|
3132002WL007430
|
UDAN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212570
|
|
UDAN
|
INDIAN BANK(607105)
|
|
137
|
MAL
|
UP-32-002-004-001/58
(ATARI)
|
3132002000NRG23160720220080524
|
16/07/2022
|
Rajjan
|
3132002WL007430
|
Rajjan
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212576
|
|
Rajjan
|
INDIAN BANK(607105)
|
|
138
|
MAL
|
UP-32-002-004-001/86
(ATARI)
|
3132002000NRG23160720220080526
|
16/07/2022
|
SATISH
|
3132002WL007430
|
SATISH
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212567
|
|
SATISH
|
INDIAN BANK(607105)
|
|
139
|
MAL
|
UP-32-002-004-001/90
(ATARI)
|
3132002000NRG23160720220080527
|
16/07/2022
|
PAPPU
|
3132002WL007430
|
PAPPU
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212564
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
140
|
MAL
|
UP-32-002-015-001/2064
(DEWARI GAJJA)
|
3132002000NRG23160720220080697
|
16/07/2022
|
BHAGANA
|
3132002WL007447
|
BHAGANA
|
00176
|
IDIB000M673
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870212549
|
|
BHAGANA
|
INDIAN BANK(607105)
|
|
141
|
MAL
|
UP-32-002-015-001/2076
(DEWARI GAJJA)
|
3132002000NRG23160720220080698
|
16/07/2022
|
VILASHA
|
3132002WL007447
|
VILASHA
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870212483
|
|
VILASHA
|
INDIAN BANK(607105)
|
|
142
|
MAL
|
UP-32-002-015-001/2137
(DEWARI GAJJA)
|
3132002000NRG23160720220080699
|
16/07/2022
|
KAMLA
|
3132002WL007447
|
KAMLA
|
00176
|
IDIB000M673
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870212484
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
143
|
MAL
|
UP-32-002-015-001/2138
(DEWARI GAJJA)
|
3132002000NRG23160720220080694
|
16/07/2022
|
VIJAY DEVI
|
3132002WL007446
|
VIJAY DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212489
|
|
VIJAY DEVI
|
INDIAN BANK(607105)
|
|
144
|
MAL
|
UP-32-002-041-001/109
(MAVAI KHURD)
|
3132002000NRG23160720220080048
|
16/07/2022
|
NANHAKKU
|
3132002WL007361
|
NANHAKKU
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212577
|
|
NANHAKKU
|
INDIAN BANK(607105)
|
|
145
|
MAL
|
UP-32-002-041-001/124
(MAVAI KHURD)
|
3132002000NRG23160720220080024
|
16/07/2022
|
SUSHIL KUMAR
|
3132002WL007358
|
SUSHIL KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212559
|
|
SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
146
|
MAL
|
UP-32-002-041-001/160
(MAVAI KHURD)
|
3132002000NRG23160720220080025
|
16/07/2022
|
RAJARAM
|
3132002WL007358
|
RAJARAM
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212566
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
147
|
MAL
|
UP-32-002-041-001/22
(MAVAI KHURD)
|
3132002000NRG23160720220080049
|
16/07/2022
|
PAPPU
|
3132002WL007361
|
PAPPU
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212557
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
148
|
MAL
|
UP-32-002-041-001/268
(MAVAI KHURD)
|
3132002000NRG23160720220080050
|
16/07/2022
|
JITENDRA KUMAR
|
3132002WL007361
|
JITENDRA KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212546
|
|
JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
149
|
MAL
|
UP-32-002-056-001/104
(SALEH NAGAR)
|
3132002000NRG23160720220080364
|
16/07/2022
|
KAMLA DEVI
|
3132002WL007415
|
KAMLA DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212578
|
|
KAMLA DEVI
|
INDIAN BANK(607105)
|
|
150
|
MAL
|
UP-32-002-056-001/109
(SALEH NAGAR)
|
3132002000NRG23160720220080365
|
16/07/2022
|
SHYAM LAL
|
3132002WL007415
|
SHYAM LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212458
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
151
|
MAL
|
UP-32-002-056-001/317
(SALEH NAGAR)
|
3132002000NRG23160720220080366
|
16/07/2022
|
BRAJ KUMAR
|
3132002WL007415
|
BRAJ KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212460
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
152
|
MAL
|
UP-32-002-056-001/406
(SALEH NAGAR)
|
3132002000NRG23160720220080700
|
16/07/2022
|
MOLHE
|
3132002WL007448
|
MOLHE
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212560
|
|
MOLHE
|
INDIAN BANK(607105)
|
|
153
|
MAL
|
UP-32-002-056-001/543
(SALEH NAGAR)
|
3132002000NRG23160720220080702
|
16/07/2022
|
DURGA
|
3132002WL007449
|
DURGA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212558
|
|
DURGA
|
INDIAN BANK(607105)
|
|
154
|
MAL
|
UP-32-002-056-001/601
(SALEH NAGAR)
|
3132002000NRG23160720220080368
|
16/07/2022
|
TULA
|
3132002WL007415
|
TULA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212575
|
|
TULA
|
INDIAN BANK(607105)
|
|
155
|
MAL
|
UP-32-002-056-002/10
(SALEH NAGAR)
|
3132002000NRG23160720220080704
|
16/07/2022
|
SRIMATI
|
3132002WL007450
|
SRIMATI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212488
|
|
SHREE MATI W/O RAKESH
|
BANK OF INDIA(508505)
|
|
156
|
MAL
|
UP-32-002-063-001/19
(SHANKAR PUR)
|
3132002000NRG23160720220080239
|
16/07/2022
|
BHAIYA LAL
|
3132002WL007390
|
BHAIYA LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212565
|
|
BHAIYA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
157
|
MAL
|
UP-32-002-019-001/154
(GOPALPUR)
|
3132002000NRG23160720220080790
|
16/07/2022
|
JANKI
|
3132002WL007458
|
JANKI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212547
|
|
JANKI
|
INDIAN BANK(607105)
|
|
158
|
MAL
|
UP-32-002-019-001/354
(GOPALPUR)
|
3132002000NRG23160720220080786
|
16/07/2022
|
CHANDRAKALA
|
3132002WL007455
|
CHANDRAKALA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212580
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
159
|
MAL
|
UP-32-002-069-001/131
(TILAN)
|
3132002000NRG23160720220079901
|
16/07/2022
|
MAYA RAM
|
3132002WL007348
|
MAYA RAM
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212582
|
|
MAYA RAM
|
INDIAN BANK(607105)
|
|
160
|
MAL
|
UP-32-002-069-001/152
(TILAN)
|
3132002000NRG23160720220079904
|
16/07/2022
|
ANRUDH
|
3132002WL007348
|
ANRUDH
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212456
|
|
ANRUDH
|
INDIAN BANK(607105)
|
|
161
|
MAL
|
UP-32-002-069-001/158
(TILAN)
|
3132002000NRG23160720220079905
|
16/07/2022
|
LALTA PRASHAD
|
3132002WL007348
|
LALTA PRASHAD
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212601
|
|
LALTA PRASHAD
|
INDIAN BANK(607105)
|
|
162
|
MAL
|
UP-32-002-069-001/212
(TILAN)
|
3132002000NRG23160720220079908
|
16/07/2022
|
TARA CHANDRA
|
3132002WL007348
|
TARA CHANDRA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212581
|
|
TARA CHANDRA
|
INDIAN BANK(607105)
|
|
163
|
MAL
|
UP-32-002-069-001/217
(TILAN)
|
3132002000NRG23160720220079909
|
16/07/2022
|
GUDDI
|
3132002WL007348
|
GUDDI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212583
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
164
|
MAL
|
UP-32-002-069-001/220
(TILAN)
|
3132002000NRG23160720220079895
|
16/07/2022
|
JEEWANLAL
|
3132002WL007346
|
JEEWANLAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212584
|
|
JEEWANLAL
|
INDIAN BANK(607105)
|
|
165
|
MAL
|
UP-32-002-069-001/249
(TILAN)
|
3132002000NRG23160720220079912
|
16/07/2022
|
RAMDAYAL
|
3132002WL007348
|
RAMDAYAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212485
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
166
|
MAL
|
UP-32-002-069-001/325
(TILAN)
|
3132002000NRG23160720220079917
|
16/07/2022
|
RAMKISHORE
|
3132002WL007348
|
RAMKISHORE
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212545
|
|
RAMKISHORE
|
INDIAN BANK(607105)
|
|
167
|
MAL
|
UP-32-002-069-001/338
(TILAN)
|
3132002000NRG23160720220079918
|
16/07/2022
|
PRAMOD
|
3132002WL007348
|
PRAMOD
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212487
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
168
|
MAL
|
UP-32-002-026-001/3167
(KEDAURA)
|
3132002000NRG23160720220079968
|
16/07/2022
|
ASHISH KUMAR
|
3132002WL007354
|
ASHISH KUMAR
|
00177
|
IOBA0003366
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870212481
|
|
ASHISH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
169
|
MAL
|
UP-32-002-006-001/302-B
(AUMAU)
|
3132002000NRG23160720220080765
|
16/07/2022
|
SONA
|
3132002WL007452
|
SONA
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212551
|
|
MRS SONA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAL
|
UP-32-002-055-001/119
(SAIDAPUR)
|
3132002000NRG23160720220079955
|
16/07/2022
|
THAKUR PRASAD
|
3132002WL007353
|
THAKUR PRASAD
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212476
|
|
MR THAKUR DEEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAL
|
UP-32-002-055-001/247
(SAIDAPUR)
|
3132002000NRG23160720220079956
|
16/07/2022
|
LALITA
|
3132002WL007353
|
LALITA
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212478
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAL
|
UP-32-002-055-001/258
(SAIDAPUR)
|
3132002000NRG23160720220079957
|
16/07/2022
|
RAGHUVEER
|
3132002WL007353
|
RAGHUVEER
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212474
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAL
|
UP-32-002-055-001/326
(SAIDAPUR)
|
3132002000NRG23160720220079959
|
16/07/2022
|
UMESH KUMAR
|
3132002WL007353
|
UMESH KUMAR
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212477
|
|
Umesh Kumar
|
BANK OF BARODA(606985)
|
|
174
|
MAL
|
UP-32-002-055-001/498
(SAIDAPUR)
|
3132002000NRG23160720220079962
|
16/07/2022
|
RAM NARESH
|
3132002WL007353
|
RAM NARESH
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870212475
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
175
|
MAL
|
UP-32-002-006-001/110
(AUMAU)
|
3132002000NRG23160720220080744
|
16/07/2022
|
SUNITA
|
3132002WL007452
|
SUNITA
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870212552
|
|
SUNEETA W/O SHIVANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247080
|
247080
|
|
|
|
|
|
|
|