|
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
|
MOHANLALGANJ
|
UP-32-008-089-001/1142
(RAMPUR GARHI JAMUNI)
|
3132008000NRG23160720220079118
|
16/07/2022
|
NANHA
|
3132008WL007252
|
NANHA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319888
|
|
NANHA S/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHANLALGANJ
|
UP-32-008-089-001/3224
(DIGHARI)
|
3132008000NRG23160720220079321
|
16/07/2022
|
NANHI
|
3132008WL007271
|
NANHI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319894
|
|
NANHI W/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHANLALGANJ
|
UP-32-008-089-001/3262
(DIGHARI)
|
3132008000NRG23160720220079322
|
16/07/2022
|
RAM RATI
|
3132008WL007271
|
RAM RATI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319892
|
|
RAM RATI W/O SRI RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHANLALGANJ
|
UP-32-008-089-001/4036
(RAMPUR GARHI JAMUNI)
|
3132008000NRG23160720220079111
|
16/07/2022
|
KALAWATI
|
3132008WL007250
|
KALAWATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319890
|
|
KALAWATI W/O PUNWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHANLALGANJ
|
UP-32-008-089-001/4267
(RAMPUR GARHI JAMUNI)
|
3132008000NRG23160720220079123
|
16/07/2022
|
SHIV KUMAR
|
3132008WL007252
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319891
|
|
SHIV KUMAR S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHANLALGANJ
|
UP-32-008-089-001/4330
(RAMPUR GARHI JAMUNI)
|
3132008000NRG23160720220079125
|
16/07/2022
|
GAYA PRASAD
|
3132008WL007252
|
GAYA PRASAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319889
|
|
GAYA PRASAD SO DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOHANLALGANJ
|
UP-32-008-089-001/4350
(DIGHARI)
|
3132008000NRG23160720220079323
|
16/07/2022
|
KUSUMA
|
3132008WL007271
|
KUSUMA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319895
|
|
KUSUMA W/O SRI GARIBEY-----DIGHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHANLALGANJ
|
UP-32-008-089-001/4364
(DIGHARI)
|
3132008000NRG23160720220079315
|
16/07/2022
|
RAJU
|
3132008WL007270
|
RAJU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319893
|
|
RAJU S/O SRI SHEETAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHANLALGANJ
|
UP-32-008-089-001/4373
(DIGHARI)
|
3132008000NRG23160720220079316
|
16/07/2022
|
SAROJ KUMARI
|
3132008WL007270
|
SAROJ KUMARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319896
|
|
SAROJ KUMARI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
MOHANLALGANJ
|
UP-32-008-045-001/189
(AGHAIYA)
|
3132008000NRG23160720220079307
|
16/07/2022
|
NIRMALA
|
3132008WL007269
|
NIRMALA
|
00045
|
BARB0MOHANL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319974
|
|
NIRMALA W O SHIV NANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHANLALGANJ
|
UP-32-008-045-001/141
(AGHAIYA)
|
3132008000NRG23160720220079288
|
16/07/2022
|
CHEDI LAL
|
3132008WL007268
|
CHEDI LAL
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319971
|
|
CHEDI S\O BHAGAUTI PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
MOHANLALGANJ
|
UP-32-008-045-001/154
(AGHAIYA)
|
3132008000NRG23160720220079305
|
16/07/2022
|
SUJEET KUMAR
|
3132008WL007269
|
SUJEET KUMAR
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319995
|
|
SUJIT KUMAR S\O DEVI PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
MOHANLALGANJ
|
UP-32-008-045-001/177
(AGHAIYA)
|
3132008000NRG23160720220079291
|
16/07/2022
|
RAM DAYAL
|
3132008WL007268
|
RAM DAYAL
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319970
|
|
RAM DAYAL SO AUSAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHANLALGANJ
|
UP-32-008-045-001/198
(AGHAIYA)
|
3132008000NRG23160720220079292
|
16/07/2022
|
MOLHE RAM
|
3132008WL007268
|
MOLHE RAM
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319975
|
|
MOLHE RAM S\O MUNNI LAL
|
BANK OF BARODA(606985)
|
|
15
|
MOHANLALGANJ
|
UP-32-008-045-001/209
(AGHAIYA)
|
3132008000NRG23160720220079295
|
16/07/2022
|
RAMDEVI
|
3132008WL007268
|
RAMDEVI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319972
|
|
RAMDEVI W\O BHUIYADEEN
|
BANK OF BARODA(606985)
|
|
16
|
MOHANLALGANJ
|
UP-32-008-045-001/232
(AGHAIYA)
|
3132008000NRG23160720220079297
|
16/07/2022
|
KALAWATI
|
3132008WL007268
|
KALAWATI
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319973
|
|
KALAWATI WOLATE SRIRAM
|
BANK OF BARODA(606985)
|
|
17
|
MOHANLALGANJ
|
UP-32-008-084-001/1032
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079351
|
16/07/2022
|
SHANTI DEVI
|
3132008WL007283
|
SHANTI DEVI
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319950
|
|
SHANTI DEVI W\O DIWAKAR
|
BANK OF BARODA(606985)
|
|
18
|
MOHANLALGANJ
|
UP-32-008-084-001/1055
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079352
|
16/07/2022
|
ramkali
|
3132008WL007283
|
ramkali
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319945
|
|
RAM KALI W/O PYARE DAS
|
BANK OF BARODA(606985)
|
|
19
|
MOHANLALGANJ
|
UP-32-008-084-001/1062
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079358
|
16/07/2022
|
Santram
|
3132008WL007284
|
Santram
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319961
|
|
SANTRAM S\O SHIVDHAR
|
BANK OF BARODA(606985)
|
|
20
|
MOHANLALGANJ
|
UP-32-008-084-001/1114
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079360
|
16/07/2022
|
KRISHNAVATI
|
3132008WL007284
|
KRISHNAVATI
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319943
|
|
KRISHNAWATI W\O NANHE LAL
|
BANK OF BARODA(606985)
|
|
21
|
MOHANLALGANJ
|
UP-32-008-084-001/1114
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079359
|
16/07/2022
|
NANHELAL
|
3132008WL007284
|
NANHELAL
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319941
|
|
NANHE LAL S\O RAM ASARE
|
BANK OF BARODA(606985)
|
|
22
|
MOHANLALGANJ
|
UP-32-008-084-001/1118
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079361
|
16/07/2022
|
Harishchandra
|
3132008WL007284
|
Harishchandra
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319960
|
|
HARISHCHANDRA W\O RAM DULARE
|
BANK OF BARODA(606985)
|
|
23
|
MOHANLALGANJ
|
UP-32-008-084-001/1128
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079354
|
16/07/2022
|
KRISHNPAL
|
3132008WL007283
|
KRISHNPAL
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319957
|
|
KRISHNA PAL
|
BANK OF BARODA(606985)
|
|
24
|
MOHANLALGANJ
|
UP-32-008-084-001/1128
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079353
|
16/07/2022
|
Ved prakash
|
3132008WL007283
|
Ved prakash
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319949
|
|
VED PRAKASH S\O PARIDEEN
|
BANK OF BARODA(606985)
|
|
25
|
MOHANLALGANJ
|
UP-32-008-084-001/1160
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079362
|
16/07/2022
|
kalavati
|
3132008WL007284
|
kalavati
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319942
|
|
KALAWATI W\O MEDAI
|
BANK OF BARODA(606985)
|
|
26
|
MOHANLALGANJ
|
UP-32-008-084-001/1177
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079363
|
16/07/2022
|
SUMAN DEVI
|
3132008WL007284
|
SUMAN DEVI
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319954
|
|
SUMAN DEVI W\O PUTNU
|
BANK OF BARODA(606985)
|
|
27
|
MOHANLALGANJ
|
UP-32-008-084-001/1192
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079364
|
16/07/2022
|
CHANDRKALI
|
3132008WL007284
|
CHANDRKALI
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319944
|
|
CHANDRA KALI W/O CHANDRIKA PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
MOHANLALGANJ
|
UP-32-008-084-001/1223
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079356
|
16/07/2022
|
Shusila devi
|
3132008WL007283
|
Shusila devi
|
00045
|
BARB0NIGOHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319951
|
|
SUSHILA DEVI W/O MAHADEV
|
BANK OF BARODA(606985)
|
|
29
|
MOHANLALGANJ
|
UP-32-008-084-001/2018
(RAGHUNATH KHERA)
|
3132008000NRG23160720220079375
|
16/07/2022
|
RAMPAL
|
3132008WL007286
|
RAMPAL
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319897
|
|
RAM PAL S/O MAIKU
|
BANK OF BARODA(606985)
|
|
30
|
MOHANLALGANJ
|
UP-32-008-112-001/4486
(DIGHARI)
|
3132008000NRG23160720220079325
|
16/07/2022
|
Basdev
|
3132008WL007271
|
Basdev
|
00045
|
BARB0NIGOHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319939
|
|
BASUDEV S\O MEDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
31
|
MOHANLALGANJ
|
UP-32-008-027-001/203
(DAHIYAR)
|
3132008000NRG23160720220079342
|
16/07/2022
|
SANJU KUMAR
|
3132008WL007279
|
SANJU KUMAR
|
00048
|
BKID0006811
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319952
|
|
SANJU KR S/O MANSARAM
|
BANK OF INDIA(508505)
|
|
32
|
MOHANLALGANJ
|
UP-32-008-027-001/237
(DAHIYAR)
|
3132008000NRG23160720220079343
|
16/07/2022
|
NAND LAL
|
3132008WL007279
|
NAND LAL
|
00048
|
BKID0006811
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319981
|
|
NANDLAL S/O MATANU
|
BANK OF INDIA(508505)
|
|
33
|
MOHANLALGANJ
|
UP-32-008-047-001/224
(HULAS KHERA)
|
3132008000NRG23160720220079509
|
16/07/2022
|
maiku lal
|
3132008WL007295
|
maiku lal
|
00048
|
BKID0006811
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319996
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
MOHANLALGANJ
|
UP-32-008-006-001/51
(AMUA MURTAZAPUR)
|
3132008000NRG23160720220079332
|
16/07/2022
|
SANTRAM
|
3132008WL007274
|
SANTRAM
|
00048
|
BKID0006816
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319969
|
|
SANTRAM S/O HANOMAN
|
BANK OF INDIA(508505)
|
|
35
|
MOHANLALGANJ
|
UP-32-008-006-001/87
(AMUA MURTAZAPUR)
|
3132008000NRG23160720220079336
|
16/07/2022
|
PAPPU
|
3132008WL007274
|
PAPPU
|
00048
|
BKID0006816
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319977
|
|
PAPPU S/O JAGDEV
|
BANK OF INDIA(508505)
|
|
36
|
MOHANLALGANJ
|
UP-32-008-073-001/1088
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23160720220079649
|
16/07/2022
|
VIRENDRA KUMAR
|
3132008WL007312
|
VIRENDRA KUMAR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319963
|
|
VIRENDRA KUMAR S\O SRI KRISHNA
|
BANK OF INDIA(508505)
|
|
37
|
MOHANLALGANJ
|
UP-32-008-073-001/1091
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23160720220079650
|
16/07/2022
|
SHIV BAHADUR
|
3132008WL007312
|
SHIV BAHADUR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319964
|
|
SHIV BAHADUR S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
38
|
MOHANLALGANJ
|
UP-32-008-073-001/1382
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23160720220079653
|
16/07/2022
|
SARVESH KUMAR
|
3132008WL007313
|
SARVESH KUMAR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319976
|
|
SARVESH KUMAR S/O RAGHUNANDAN
|
BANK OF INDIA(508505)
|
|
39
|
MOHANLALGANJ
|
UP-32-008-073-001/552
(NAVEE NAGAR NAGRAM)
|
3132008000NRG23160720220079654
|
16/07/2022
|
UMESH KUMAR
|
3132008WL007313
|
UMESH KUMAR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319940
|
|
UMESH KUMAR VERMA S/O JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
40
|
MOHANLALGANJ
|
UP-32-008-034-001/114
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079395
|
16/07/2022
|
SALIM ALI
|
3132008WL007288
|
SALIM ALI
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319985
|
|
SALEEM S/O JAMEEL AHMAD
|
BANK OF INDIA(508505)
|
|
41
|
MOHANLALGANJ
|
UP-32-008-034-001/13
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079396
|
16/07/2022
|
RAM SANEHI
|
3132008WL007288
|
RAM SANEHI
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319958
|
|
RAM SANEHI S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
42
|
MOHANLALGANJ
|
UP-32-008-034-001/139
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079377
|
16/07/2022
|
GANGA RAM
|
3132008WL007287
|
GANGA RAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319968
|
|
GANGA RAM S/O JANGALI
|
BANK OF INDIA(508505)
|
|
43
|
MOHANLALGANJ
|
UP-32-008-034-001/145
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079378
|
16/07/2022
|
VIJAY KUMAR
|
3132008WL007287
|
VIJAY KUMAR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319986
|
|
VIJAY KUMAR S/O RAMDEEN
|
BANK OF INDIA(508505)
|
|
44
|
MOHANLALGANJ
|
UP-32-008-034-001/147
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079397
|
16/07/2022
|
AVADH RAM
|
3132008WL007288
|
AVADH RAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319991
|
|
AWADH RAM S/O BECHALAL
|
BANK OF INDIA(508505)
|
|
45
|
MOHANLALGANJ
|
UP-32-008-034-001/157
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079380
|
16/07/2022
|
SHAHJAHANBANO
|
3132008WL007287
|
SHAHJAHANBANO
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319979
|
|
SHAHJAHANBANO W/O WARIS ALI
|
BANK OF INDIA(508505)
|
|
46
|
MOHANLALGANJ
|
UP-32-008-034-001/158
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079398
|
16/07/2022
|
SATROHAN
|
3132008WL007288
|
SATROHAN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319988
|
|
SHATROHAN LAL S/O RAM BHAROSEY
|
BANK OF INDIA(508505)
|
|
47
|
MOHANLALGANJ
|
UP-32-008-034-001/17
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079381
|
16/07/2022
|
MAHADEV
|
3132008WL007287
|
MAHADEV
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319965
|
|
MAHADEV SO MAIKOO
|
BANK OF INDIA(508505)
|
|
48
|
MOHANLALGANJ
|
UP-32-008-034-001/204
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079399
|
16/07/2022
|
GUDDU
|
3132008WL007288
|
GUDDU
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319978
|
|
GUDDU S/O VIDYADEEN
|
BANK OF INDIA(508505)
|
|
49
|
MOHANLALGANJ
|
UP-32-008-034-001/22
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079400
|
16/07/2022
|
chadika prashad
|
3132008WL007288
|
chadika prashad
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319990
|
|
CHANDRIKA SO BAIJU
|
BANK OF INDIA(508505)
|
|
50
|
MOHANLALGANJ
|
UP-32-008-034-001/223
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079401
|
16/07/2022
|
CHATRAM
|
3132008WL007288
|
CHATRAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319993
|
|
CHETRAM SO PHOOL CHANDRA
|
BANK OF INDIA(508505)
|
|
51
|
MOHANLALGANJ
|
UP-32-008-034-001/241
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079382
|
16/07/2022
|
SUBH KARAN
|
3132008WL007287
|
SUBH KARAN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319959
|
|
SHUBH KARAN S/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
52
|
MOHANLALGANJ
|
UP-32-008-034-001/251
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079402
|
16/07/2022
|
VIDHYA DEEN
|
3132008WL007288
|
VIDHYA DEEN
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319980
|
|
VIDHYA DIN S/O PALTAN
|
BANK OF INDIA(508505)
|
|
53
|
MOHANLALGANJ
|
UP-32-008-034-001/256
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079403
|
16/07/2022
|
RAM KISHOR
|
3132008WL007288
|
RAM KISHOR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319992
|
|
RAM KISHOR S/O BAIJU
|
BANK OF INDIA(508505)
|
|
54
|
MOHANLALGANJ
|
UP-32-008-034-001/27
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079404
|
16/07/2022
|
BHUIYADEEN
|
3132008WL007288
|
BHUIYADEEN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319994
|
|
BHUIYAN DIN SO LALLU
|
BANK OF INDIA(508505)
|
|
55
|
MOHANLALGANJ
|
UP-32-008-034-001/293
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079383
|
16/07/2022
|
HARI NARAYAN
|
3132008WL007287
|
HARI NARAYAN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319983
|
|
HARI NAHYAK SO KAMTA
|
BANK OF INDIA(508505)
|
|
56
|
MOHANLALGANJ
|
UP-32-008-034-001/293
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079384
|
16/07/2022
|
SHIVKALI
|
3132008WL007287
|
SHIVKALI
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319982
|
|
SHIV KALI W/O HARI NAYAK
|
BANK OF INDIA(508505)
|
|
57
|
MOHANLALGANJ
|
UP-32-008-034-001/306
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079385
|
16/07/2022
|
RAM AUTAR
|
3132008WL007287
|
RAM AUTAR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319947
|
|
RAM AUTAR SO MAHAVEER
|
BANK OF INDIA(508505)
|
|
58
|
MOHANLALGANJ
|
UP-32-008-034-001/396
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079408
|
16/07/2022
|
anil kumar
|
3132008WL007288
|
anil kumar
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319989
|
|
ANIL KUMAR SO SIYARAM
|
BANK OF INDIA(508505)
|
|
59
|
MOHANLALGANJ
|
UP-32-008-034-001/479
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079389
|
16/07/2022
|
RAJJAN
|
3132008WL007287
|
RAJJAN
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319998
|
|
RAJJAN SO RAMESHWER
|
BANK OF INDIA(508505)
|
|
60
|
MOHANLALGANJ
|
UP-32-008-034-001/522
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079390
|
16/07/2022
|
AMIT KUMAR
|
3132008WL007287
|
AMIT KUMAR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319984
|
|
AMIT KUMAR S/O KAMLESH
|
BANK OF INDIA(508505)
|
|
61
|
MOHANLALGANJ
|
UP-32-008-034-001/595
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079392
|
16/07/2022
|
KALESHWER
|
3132008WL007287
|
KALESHWER
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319962
|
|
KALASAR
|
BANK OF INDIA(508505)
|
|
62
|
MOHANLALGANJ
|
UP-32-008-034-001/8
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079394
|
16/07/2022
|
RAM SUCHIT
|
3132008WL007287
|
RAM SUCHIT
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319956
|
|
RAM SUCHIT S/O NANHKAU
|
BANK OF INDIA(508505)
|
|
63
|
MOHANLALGANJ
|
UP-32-008-034-001/96
(DEVATI GOURIYA KHURD)
|
3132008000NRG23160720220079412
|
16/07/2022
|
SHAMBHOO DAYAL
|
3132008WL007288
|
SHAMBHOO DAYAL
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319987
|
|
SHAMBHU S/O LILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
64
|
MOHANLALGANJ
|
UP-32-008-047-001/111
(HULAS KHERA)
|
3132008000NRG23160720220079498
|
16/07/2022
|
GURU PRASAD
|
3132008WL007295
|
GURU PRASAD
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319933
|
|
Mr. GURU PRASAD SON OF SAKATHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHANLALGANJ
|
UP-32-008-047-001/165
(HULAS KHERA)
|
3132008000NRG23160720220079500
|
16/07/2022
|
SANT RAM
|
3132008WL007295
|
SANT RAM
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319908
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHANLALGANJ
|
UP-32-008-047-001/181
(HULAS KHERA)
|
3132008000NRG23160720220079501
|
16/07/2022
|
ram pratap
|
3132008WL007295
|
ram pratap
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319905
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHANLALGANJ
|
UP-32-008-047-001/2
(HULAS KHERA)
|
3132008000NRG23160720220079503
|
16/07/2022
|
MAHADEV
|
3132008WL007295
|
MAHADEV
|
00415
|
SBIN0006060
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870319906
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANLALGANJ
|
UP-32-008-047-001/208
(HULAS KHERA)
|
3132008000NRG23160720220079504
|
16/07/2022
|
MEVA LAL
|
3132008WL007295
|
MEVA LAL
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319918
|
|
MEWALAL S/O SRI LATE BODHILAL
|
BANK OF INDIA(508505)
|
|
69
|
MOHANLALGANJ
|
UP-32-008-047-001/209
(HULAS KHERA)
|
3132008000NRG23160720220079505
|
16/07/2022
|
PUTTILAL
|
3132008WL007295
|
PUTTILAL
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319935
|
|
MR PUTTI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANLALGANJ
|
UP-32-008-047-001/217
(HULAS KHERA)
|
3132008000NRG23160720220079507
|
16/07/2022
|
CHHPTE LAL
|
3132008WL007295
|
CHHPTE LAL
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319913
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANLALGANJ
|
UP-32-008-047-001/268
(HULAS KHERA)
|
3132008000NRG23160720220079511
|
16/07/2022
|
SHRI KESHAN
|
3132008WL007295
|
SHRI KESHAN
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319953
|
|
MR SHRI KESHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANLALGANJ
|
UP-32-008-047-001/358
(HULAS KHERA)
|
3132008000NRG23160720220079515
|
16/07/2022
|
MATA PRASAD
|
3132008WL007295
|
MATA PRASAD
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319955
|
|
MR MATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANLALGANJ
|
UP-32-008-047-001/44
(HULAS KHERA)
|
3132008000NRG23160720220079519
|
16/07/2022
|
RAMLAL
|
3132008WL007295
|
RAMLAL
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319914
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANLALGANJ
|
UP-32-008-047-001/469
(HULAS KHERA)
|
3132008000NRG23160720220079520
|
16/07/2022
|
NARESH
|
3132008WL007295
|
NARESH
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319967
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANLALGANJ
|
UP-32-008-047-001/497
(HULAS KHERA)
|
3132008000NRG23160720220079521
|
16/07/2022
|
RAM CHARAN
|
3132008WL007295
|
RAM CHARAN
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319946
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANLALGANJ
|
UP-32-008-047-001/58
(HULAS KHERA)
|
3132008000NRG23160720220079523
|
16/07/2022
|
SRI RAM
|
3132008WL007295
|
SRI RAM
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870319938
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANLALGANJ
|
UP-32-008-047-001/75
(HULAS KHERA)
|
3132008000NRG23160720220079531
|
16/07/2022
|
RAJ KUMAR
|
3132008WL007295
|
RAJ KUMAR
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319934
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANLALGANJ
|
UP-32-008-047-001/81
(HULAS KHERA)
|
3132008000NRG23160720220079532
|
16/07/2022
|
ramdeen
|
3132008WL007295
|
ramdeen
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319948
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANLALGANJ
|
UP-32-008-047-001/94
(HULAS KHERA)
|
3132008000NRG23160720220079533
|
16/07/2022
|
SHIV DULARI
|
3132008WL007295
|
SHIV DULARI
|
00415
|
SBIN0006060
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319997
|
|
MRS SHIV DULARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANLALGANJ
|
UP-32-008-057-001/1
(KHUJEHATA)
|
3132008000NRG23160720220079422
|
16/07/2022
|
RAM KUMAR
|
3132008WL007291
|
RAM KUMAR
|
00415
|
SBIN0006060
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319920
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANLALGANJ
|
UP-32-008-057-001/21
(KHUJEHATA)
|
3132008000NRG23160720220079425
|
16/07/2022
|
RAJA RAM
|
3132008WL007291
|
RAJA RAM
|
00415
|
SBIN0006060
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319924
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANLALGANJ
|
UP-32-008-057-001/3
(KHUJEHATA)
|
3132008000NRG23160720220079426
|
16/07/2022
|
JAGNATH
|
3132008WL007291
|
JAGNATH
|
00415
|
SBIN0006060
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319929
|
|
MR JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANLALGANJ
|
UP-32-008-057-001/44
(KHUJEHATA)
|
3132008000NRG23160720220079420
|
16/07/2022
|
NAKERAM
|
3132008WL007290
|
NAKERAM
|
00415
|
SBIN0006060
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870319923
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANLALGANJ
|
UP-32-008-057-001/74
(KHUJEHATA)
|
3132008000NRG23160720220079438
|
16/07/2022
|
DHANNO
|
3132008WL007292
|
DHANNO
|
00415
|
SBIN0006060
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870319966
|
|
MRS DHANO XX
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANLALGANJ
|
UP-32-008-057-001/83
(KHUJEHATA)
|
3132008000NRG23160720220079421
|
16/07/2022
|
MAMTA
|
3132008WL007290
|
MAMTA
|
00415
|
SBIN0006060
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870319919
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANLALGANJ
|
UP-32-008-057-001/9
(KHUJEHATA)
|
3132008000NRG23160720220079437
|
16/07/2022
|
KANDHAI
|
3132008WL007291
|
KANDHAI
|
00415
|
SBIN0006060
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319931
|
|
MR KANDHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
87
|
MOHANLALGANJ
|
UP-32-008-081-001/106
(PATAUNA)
|
3132008000NRG23160720220079265
|
16/07/2022
|
ram milan
|
3132008WL007266
|
ram milan
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319909
|
|
RAM MILAN S\O CHANDRA PAL
|
UCO BANK(607066)
|
|
88
|
MOHANLALGANJ
|
UP-32-008-081-001/150
(PATAUNA)
|
3132008000NRG23160720220079266
|
16/07/2022
|
Santosh
|
3132008WL007266
|
Santosh
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319912
|
|
SANTOSH
|
UCO BANK(607066)
|
|
89
|
MOHANLALGANJ
|
UP-32-008-081-001/182
(PATAUNA)
|
3132008000NRG23160720220079268
|
16/07/2022
|
Rajendra
|
3132008WL007266
|
Rajendra
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319932
|
|
RAJENDRA PRASAD S/O LALLU
|
UCO BANK(607066)
|
|
90
|
MOHANLALGANJ
|
UP-32-008-081-001/212
(PATAUNA)
|
3132008000NRG23160720220079269
|
16/07/2022
|
Sundarlal
|
3132008WL007266
|
Sundarlal
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319911
|
|
SUNDAR LAL
|
UCO BANK(607066)
|
|
91
|
MOHANLALGANJ
|
UP-32-008-081-001/252
(PATAUNA)
|
3132008000NRG23160720220079270
|
16/07/2022
|
AKHILESH KUMAR
|
3132008WL007266
|
AKHILESH KUMAR
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319907
|
|
AKHILESH KUMAR SO AMRIT LAL
|
UCO BANK(607066)
|
|
92
|
MOHANLALGANJ
|
UP-32-008-081-001/295
(PATAUNA)
|
3132008000NRG23160720220079272
|
16/07/2022
|
sahabdeen
|
3132008WL007266
|
sahabdeen
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319930
|
|
SAHAB DEEN S/O RAM KHELAWAN
|
UCO BANK(607066)
|
|
93
|
MOHANLALGANJ
|
UP-32-008-081-001/326
(PATAUNA)
|
3132008000NRG23160720220079273
|
16/07/2022
|
SUNIL KUMAR
|
3132008WL007266
|
SUNIL KUMAR
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319910
|
|
SUNIL KUMAR SO SUKH LAL
|
UCO BANK(607066)
|
|
94
|
MOHANLALGANJ
|
UP-32-008-081-001/333
(PATAUNA)
|
3132008000NRG23160720220079274
|
16/07/2022
|
SOHAN LAL
|
3132008WL007266
|
SOHAN LAL
|
00462
|
UCBA0001260
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319937
|
|
SOHAN LAL S/O CHANDRIKA PRASAD
|
BANK OF INDIA(508505)
|
|
95
|
MOHANLALGANJ
|
UP-32-008-081-001/66
(PATAUNA)
|
3132008000NRG23160720220079275
|
16/07/2022
|
BHARATLAL
|
3132008WL007266
|
BHARATLAL
|
00462
|
UCBA0001260
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870319902
|
|
BHARAT LAL SO RAM ASHRE
|
UCO BANK(607066)
|
|
96
|
MOHANLALGANJ
|
UP-32-008-081-001/68
(PATAUNA)
|
3132008000NRG23160720220079276
|
16/07/2022
|
RAMENDRA
|
3132008WL007266
|
RAMENDRA
|
00462
|
UCBA0001260
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870319936
|
|
RAMENDRA PRASAD
|
UCO BANK(607066)
|
|
97
|
MOHANLALGANJ
|
UP-32-008-093-001/1045
(SAMESEE)
|
3132008000NRG23160720220079439
|
16/07/2022
|
RAJNISH
|
3132008WL007293
|
RAJNISH
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319915
|
|
RAJNEESH KUMAR
|
UCO BANK(607066)
|
|
98
|
MOHANLALGANJ
|
UP-32-008-093-001/1045
(SAMESEE)
|
3132008000NRG23160720220079627
|
16/07/2022
|
RAJNISH
|
3132008WL007308
|
RAJNISH
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870319916
|
|
RAJNEESH KUMAR
|
UCO BANK(607066)
|
|
99
|
MOHANLALGANJ
|
UP-32-008-093-001/1215
(SAMESEE)
|
3132008000NRG23160720220079628
|
16/07/2022
|
PHOOLCHAND
|
3132008WL007308
|
PHOOLCHAND
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870319927
|
|
PHOOL CHAND
|
UCO BANK(607066)
|
|
100
|
MOHANLALGANJ
|
UP-32-008-093-001/1215
(SAMESEE)
|
3132008000NRG23160720220079440
|
16/07/2022
|
PHOOLCHAND
|
3132008WL007293
|
PHOOLCHAND
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319926
|
|
PHOOL CHAND
|
UCO BANK(607066)
|
|
101
|
MOHANLALGANJ
|
UP-32-008-093-001/123
(SAMESEE)
|
3132008000NRG23160720220079442
|
16/07/2022
|
RAJ KUMAR
|
3132008WL007293
|
RAJ KUMAR
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319904
|
|
RAJ KUMAR SO BASU DEV
|
UCO BANK(607066)
|
|
102
|
MOHANLALGANJ
|
UP-32-008-093-001/131
(SAMESEE)
|
3132008000NRG23160720220079443
|
16/07/2022
|
SATGUR
|
3132008WL007293
|
SATGUR
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319900
|
|
SATGUR
|
UCO BANK(607066)
|
|
103
|
MOHANLALGANJ
|
UP-32-008-093-001/1451
(SAMESEE)
|
3132008000NRG23160720220079629
|
16/07/2022
|
SUNEEL KUMAR
|
3132008WL007308
|
SUNEEL KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319925
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
104
|
MOHANLALGANJ
|
UP-32-008-093-001/180
(SAMESEE)
|
3132008000NRG23160720220079446
|
16/07/2022
|
SHABDEEN
|
3132008WL007293
|
SHABDEEN
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870319901
|
|
SHAB DEEN S\O RSIRAM
|
UCO BANK(607066)
|
|
105
|
MOHANLALGANJ
|
UP-32-008-093-001/218
(SAMESEE)
|
3132008000NRG23160720220079635
|
16/07/2022
|
SHIV PRASAD
|
3132008WL007308
|
SHIV PRASAD
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319903
|
|
SHIV PRASAD S\O BHAWANI
|
UCO BANK(607066)
|
|
106
|
MOHANLALGANJ
|
UP-32-008-093-001/240
(SAMESEE)
|
3132008000NRG23160720220079447
|
16/07/2022
|
GURU PRASAD
|
3132008WL007293
|
GURU PRASAD
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319898
|
|
GURU PRASAD
|
UCO BANK(607066)
|
|
107
|
MOHANLALGANJ
|
UP-32-008-093-001/240
(SAMESEE)
|
3132008000NRG23160720220079448
|
16/07/2022
|
SUSHEEL
|
3132008WL007293
|
SUSHEEL
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319928
|
|
SUSHIL KUMAR SO GURU PRASAD
|
UCO BANK(607066)
|
|
108
|
MOHANLALGANJ
|
UP-32-008-093-001/418
(SAMESEE)
|
3132008000NRG23160720220079637
|
16/07/2022
|
susheel
|
3132008WL007308
|
susheel
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319922
|
|
SUSHIL KUMAR SO JAGESHWAR
|
UCO BANK(607066)
|
|
109
|
MOHANLALGANJ
|
UP-32-008-093-001/424
(SAMESEE)
|
3132008000NRG23160720220079638
|
16/07/2022
|
DULAM
|
3132008WL007308
|
DULAM
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319921
|
|
DULAM S/ORAM KHELAWAN
|
UCO BANK(607066)
|
|
110
|
MOHANLALGANJ
|
UP-32-008-093-001/668
(SAMESEE)
|
3132008000NRG23160720220079642
|
16/07/2022
|
SHATRODHAN
|
3132008WL007308
|
SHATRODHAN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870319899
|
|
SATROHAN S/O PARAGI
|
UCO BANK(607066)
|
|
111
|
MOHANLALGANJ
|
UP-32-008-093-001/862
(SAMESEE)
|
3132008000NRG23160720220079455
|
16/07/2022
|
ASHOK KUMAR
|
3132008WL007293
|
ASHOK KUMAR
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870319917
|
|
ASHOK KUMAR S/O BUDDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112464
|
112464
|
|
|
|
|
|
|
|