|
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-32-008-022-001/241
(UDAIPUR)
|
3132008000NRG23211220220206219
|
22/12/2022
|
MUNESHWAR
|
3132008WL018639
|
MUNESHWAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508705
|
|
MUNESHWAR S/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHANLALGANJ
|
UP-32-008-048-001/1230
(JABRAULI)
|
3132008048NRG23211220220206720
|
22/12/2022
|
SANNO
|
3132008048WL018673
|
SANNO
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508588
|
|
SHANNO W/O RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHANLALGANJ
|
UP-32-008-048-001/390
(JABRAULI)
|
3132008048NRG23211220220206727
|
22/12/2022
|
SURENDRA KUMAR
|
3132008048WL018673
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508700
|
|
SURENDRA KUMAR S\O SRI DHARMA RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHANLALGANJ
|
UP-32-008-048-001/458
(JABRAULI)
|
3132008048NRG23211220220206728
|
22/12/2022
|
ROSHAN LAL
|
3132008048WL018673
|
ROSHAN LAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508586
|
|
ROSHAN LAL S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHANLALGANJ
|
UP-32-008-048-001/479
(JABRAULI)
|
3132008048NRG23211220220206767
|
22/12/2022
|
BHAGOTI
|
3132008048WL018675
|
BHAGOTI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508587
|
|
BHAGAUTI PRASAD S/O SRI SHIV RAM
|
BANK OF INDIA(508505)
|
|
6
|
MOHANLALGANJ
|
UP-32-008-048-001/527
(JABRAULI)
|
3132008048NRG23211220220206731
|
22/12/2022
|
SAAWAN CHAUHAN
|
3132008048WL018673
|
SAAWAN CHAUHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508589
|
|
SAAWAN CHAUHAN S/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHANLALGANJ
|
UP-32-008-048-001/528
(JABRAULI)
|
3132008048NRG23211220220206732
|
22/12/2022
|
NAGENDRA KUMAR
|
3132008048WL018673
|
NAGENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508699
|
|
NAGENDRA KUMAR
|
CANARA BANK(508532)
|
|
8
|
MOHANLALGANJ
|
UP-32-008-048-001/543
(JABRAULI)
|
3132008048NRG23211220220206733
|
22/12/2022
|
BODHALAL
|
3132008048WL018673
|
BODHALAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508698
|
|
BODHLAL
|
CANARA BANK(508532)
|
|
9
|
MOHANLALGANJ
|
UP-32-008-054-001/117
(KARAN PUR)
|
3132008000NRG23211220220206221
|
22/12/2022
|
INDAL
|
3132008WL018639
|
INDAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508706
|
|
INDAL S/O SHIV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHANLALGANJ
|
UP-32-008-054-001/13
(KARAN PUR)
|
3132008000NRG23211220220206222
|
22/12/2022
|
SUKURU
|
3132008WL018639
|
SUKURU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508704
|
|
SUKURU S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHANLALGANJ
|
UP-32-008-054-001/174
(KARAN PUR)
|
3132008000NRG23211220220206214
|
22/12/2022
|
SHEETA RAM
|
3132008WL018638
|
SHEETA RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508749
|
|
SITA RAM S/O.UDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHANLALGANJ
|
UP-32-008-054-001/238
(KARAN PUR)
|
3132008000NRG23211220220206225
|
22/12/2022
|
BIHARI LAL
|
3132008WL018639
|
BIHARI LAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508750
|
|
BIHARI LAL S/O GURUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHANLALGANJ
|
UP-32-008-054-001/57
(KARAN PUR)
|
3132008000NRG23211220220206234
|
22/12/2022
|
RAMESHWAR
|
3132008WL018639
|
RAMESHWAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508748
|
|
RAMESHWAR S/O.RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHANLALGANJ
|
UP-32-008-089-001/3205
(DIGHARI)
|
3132008112NRG23181220220203904
|
22/12/2022
|
RAJJAN
|
3132008112WL018453
|
RAJJAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508703
|
|
RAJJJAN S/O SRI PUTTI LAL - DIDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHANLALGANJ
|
UP-32-008-089-001/4409
(DIGHARI)
|
3132008112NRG23181220220203911
|
22/12/2022
|
RAM KUMARI
|
3132008112WL018453
|
RAM KUMARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508702
|
|
RAMKUMARI W/O SHITAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHANLALGANJ
|
UP-32-008-089-001/4421
(DIGHARI)
|
3132008112NRG23181220220203913
|
22/12/2022
|
LAJJAWATI
|
3132008112WL018453
|
LAJJAWATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508747
|
|
LAJJAWATI
|
BANK OF BARODA(606985)
|
|
17
|
MOHANLALGANJ
|
UP-32-008-112-001/4510
(DIGHARI)
|
3132008112NRG23181220220203917
|
22/12/2022
|
ASHA DEVI
|
3132008112WL018453
|
ASHA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508744
|
|
ASHA DEVI W/O.JAIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
18
|
MOHANLALGANJ
|
UP-32-008-048-001/320
(JABRAULI)
|
3132008048NRG23211220220206725
|
22/12/2022
|
SHIV PUJAN SAINI
|
3132008048WL018673
|
SHIV PUJAN SAINI
|
00045
|
BARB0MOHANL
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508637
|
|
SHIV PUJAN SAINI
|
CANARA BANK(508532)
|
|
19
|
MOHANLALGANJ
|
UP-32-008-048-001/646
(JABRAULI)
|
3132008048NRG23211220220206736
|
22/12/2022
|
LALLAN
|
3132008048WL018673
|
LALLAN
|
00045
|
BARB0MOHANL
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508636
|
|
LALLAN S/O NANDKISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
MOHANLALGANJ
|
UP-32-008-019-001/100
(RATANPUR)
|
3132008000NRG23221220220207312
|
22/12/2022
|
RAMFER
|
3132008WL018722
|
RAMFER
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508660
|
|
RAMPHER S\O BHAWANI
|
BANK OF BARODA(606985)
|
|
21
|
MOHANLALGANJ
|
UP-32-008-019-001/179
(RATANPUR)
|
3132008000NRG23221220220207313
|
22/12/2022
|
Ram Sumiran
|
3132008WL018722
|
Ram Sumiran
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508653
|
|
RAM SUMIRAN SO BACHANU
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHANLALGANJ
|
UP-32-008-019-001/2095
(RATANPUR)
|
3132008000NRG23221220220207314
|
22/12/2022
|
BHAGAUTI
|
3132008WL018722
|
BHAGAUTI
|
00045
|
BARB0NIGOHA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8048508657
|
|
BHAGOTI PRASAD S\O MAIKU
|
BANK OF BARODA(606985)
|
|
23
|
MOHANLALGANJ
|
UP-32-008-019-001/38
(RATANPUR)
|
3132008000NRG23221220220207318
|
22/12/2022
|
RAMNAND
|
3132008WL018722
|
RAMNAND
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508658
|
|
RAMANAND S\O SUKHDEEN
|
BANK OF BARODA(606985)
|
|
24
|
MOHANLALGANJ
|
UP-32-008-019-001/4180
(RATANPUR)
|
3132008000NRG23221220220207319
|
22/12/2022
|
RAM SUMER
|
3132008WL018722
|
RAM SUMER
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508681
|
|
RAM SUMER
|
BANK OF BARODA(606985)
|
|
25
|
MOHANLALGANJ
|
UP-32-008-019-001/43
(RATANPUR)
|
3132008000NRG23221220220207320
|
22/12/2022
|
CHET RAM
|
3132008WL018722
|
CHET RAM
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508650
|
|
CHET RAM S\O GHASITE
|
BANK OF BARODA(606985)
|
|
26
|
MOHANLALGANJ
|
UP-32-008-019-001/491
(RATANPUR)
|
3132008000NRG23221220220207324
|
22/12/2022
|
Rajeev Kumar Verma
|
3132008WL018722
|
Rajeev Kumar Verma
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508675
|
|
RAJEEV KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANLALGANJ
|
UP-32-008-019-001/492
(RATANPUR)
|
3132008000NRG23221220220207325
|
22/12/2022
|
Rajesh Kumar
|
3132008WL018722
|
Rajesh Kumar
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508674
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MOHANLALGANJ
|
UP-32-008-019-001/495
(RATANPUR)
|
3132008000NRG23221220220207326
|
22/12/2022
|
Ram karan
|
3132008WL018722
|
Ram karan
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508676
|
|
RAM KARAN
|
BANK OF BARODA(606985)
|
|
29
|
MOHANLALGANJ
|
UP-32-008-019-001/496
(RATANPUR)
|
3132008000NRG23221220220207327
|
22/12/2022
|
Rahul
|
3132008WL018722
|
Rahul
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508677
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
30
|
MOHANLALGANJ
|
UP-32-008-045-001/357
(AGHAIYA)
|
3132008000NRG23221220220207407
|
22/12/2022
|
Ramu sahu
|
3132008WL018727
|
Ramu sahu
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508673
|
|
RAMU SAHU SO NANGOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHANLALGANJ
|
UP-32-008-054-001/255
(KARAN PUR)
|
3132008000NRG23211220220206228
|
22/12/2022
|
DURGESH KUMAR
|
3132008WL018639
|
DURGESH KUMAR
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508670
|
|
DURGESH KUMAR SO PARMESHWAR
|
BANK OF BARODA(606985)
|
|
32
|
MOHANLALGANJ
|
UP-32-008-054-001/262
(KARAN PUR)
|
3132008000NRG23211220220206229
|
22/12/2022
|
RAM JYAWAN
|
3132008WL018639
|
RAM JYAWAN
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508649
|
|
RAM JYAWAN
|
BANK OF BARODA(606985)
|
|
33
|
MOHANLALGANJ
|
UP-32-008-076-001/114
(NATAULI)
|
3132008000NRG23211220220206360
|
22/12/2022
|
sunder lal
|
3132008WL018652
|
sunder lal
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508682
|
|
SUNDARLAL S\O NANDA
|
BANK OF BARODA(606985)
|
|
34
|
MOHANLALGANJ
|
UP-32-008-076-001/118
(NATAULI)
|
3132008000NRG23211220220206361
|
22/12/2022
|
shiv mangal
|
3132008WL018652
|
shiv mangal
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508656
|
|
SHIVMANGAL S\O HIRAI
|
BANK OF BARODA(606985)
|
|
35
|
MOHANLALGANJ
|
UP-32-008-076-001/272
(NATAULI)
|
3132008000NRG23211220220206363
|
22/12/2022
|
JEEWAN
|
3132008WL018652
|
JEEWAN
|
00045
|
BARB0NIGOHA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508683
|
|
JEEVAN S/O VISHAMBHAR
|
BANK OF BARODA(606985)
|
|
36
|
MOHANLALGANJ
|
UP-32-008-076-001/282
(NATAULI)
|
3132008000NRG23211220220206364
|
22/12/2022
|
SUMIRAN
|
3132008WL018652
|
SUMIRAN
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508659
|
|
SUMIRAN S/O HIRAI
|
BANK OF BARODA(606985)
|
|
37
|
MOHANLALGANJ
|
UP-32-008-076-001/325
(NATAULI)
|
3132008000NRG23211220220206365
|
22/12/2022
|
RAMU
|
3132008WL018652
|
RAMU
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508664
|
|
RAMU S/O MEDI LAL
|
BANK OF BARODA(606985)
|
|
38
|
MOHANLALGANJ
|
UP-32-008-076-001/339
(NATAULI)
|
3132008000NRG23211220220206366
|
22/12/2022
|
Keshan
|
3132008WL018652
|
Keshan
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508662
|
|
KESHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANLALGANJ
|
UP-32-008-076-001/340
(NATAULI)
|
3132008000NRG23211220220206367
|
22/12/2022
|
Foolchandra
|
3132008WL018652
|
Foolchandra
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508669
|
|
FOOLCHANDRA SO MATA DIN
|
BANK OF BARODA(606985)
|
|
40
|
MOHANLALGANJ
|
UP-32-008-076-001/61
(NATAULI)
|
3132008000NRG23211220220206371
|
22/12/2022
|
ASHOK KUMAR
|
3132008WL018652
|
ASHOK KUMAR
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508655
|
|
ASHOK KUMAR S\O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
41
|
MOHANLALGANJ
|
UP-32-008-076-001/99
(NATAULI)
|
3132008000NRG23211220220206372
|
22/12/2022
|
RAM CHANDRA
|
3132008WL018652
|
RAM CHANDRA
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508680
|
|
RAM CHANDRA SO MAHADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MOHANLALGANJ
|
UP-32-008-089-001/4396
(DIGHARI)
|
3132008112NRG23181220220203910
|
22/12/2022
|
PAWAN KUMAR
|
3132008112WL018453
|
PAWAN KUMAR
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508661
|
|
PAWAN KUMAR S/O SRI BABU LAL--DIGHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MOHANLALGANJ
|
UP-32-008-089-001/4431
(DIGHARI)
|
3132008112NRG23181220220203914
|
22/12/2022
|
KIRAN
|
3132008112WL018453
|
KIRAN
|
00045
|
BARB0NIGOHA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508672
|
|
KIRAN WO RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHANLALGANJ
|
UP-32-008-090-001/20
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207368
|
22/12/2022
|
SAVITRI
|
3132008WL018725
|
SAVITRI
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508651
|
|
SAVITRI W/O MUNESHWAR
|
BANK OF BARODA(606985)
|
|
45
|
MOHANLALGANJ
|
UP-32-008-090-001/2053
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207371
|
22/12/2022
|
MAIKU
|
3132008WL018725
|
MAIKU
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508652
|
|
MAIKU S/O NARPATI
|
BANK OF BARODA(606985)
|
|
46
|
MOHANLALGANJ
|
UP-32-008-090-001/2086
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207372
|
22/12/2022
|
JAGRANA
|
3132008WL018725
|
JAGRANA
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508663
|
|
JAGRANA W/O DEVIDEEN
|
BANK OF BARODA(606985)
|
|
47
|
MOHANLALGANJ
|
UP-32-008-090-001/3
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207374
|
22/12/2022
|
KANCHAN
|
3132008WL018725
|
KANCHAN
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508654
|
|
KANCHAN W\O RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MOHANLALGANJ
|
UP-32-008-105-001/514
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207375
|
22/12/2022
|
RANI
|
3132008WL018725
|
RANI
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508665
|
|
RANI WO SINDDNATH
|
BANK OF BARODA(606985)
|
|
49
|
MOHANLALGANJ
|
UP-32-008-105-001/570
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207378
|
22/12/2022
|
SONI
|
3132008WL018725
|
SONI
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508666
|
|
SONI WO SARVESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MOHANLALGANJ
|
UP-32-008-105-001/595
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207379
|
22/12/2022
|
SAROJANI
|
3132008WL018725
|
SAROJANI
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508668
|
|
SAROJNI WO KALIDIN
|
BANK OF BARODA(606985)
|
|
51
|
MOHANLALGANJ
|
UP-32-008-105-001/605
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207383
|
22/12/2022
|
GUDIYA
|
3132008WL018725
|
GUDIYA
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508667
|
|
GUDIYA WO MAUJI RAM
|
BANK OF BARODA(606985)
|
|
52
|
MOHANLALGANJ
|
UP-32-008-105-001/643
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207386
|
22/12/2022
|
Rajvati
|
3132008WL018725
|
Rajvati
|
00045
|
BARB0NIGOHA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508671
|
|
RAJWATI W/O RAM BAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
53
|
MOHANLALGANJ
|
UP-32-008-035-001/354
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207398
|
22/12/2022
|
PREMA
|
3132008WL018726
|
PREMA
|
00045
|
BARB0SISEND
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508639
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHANLALGANJ
|
UP-32-008-066-001/233
(MANGTAIYA)
|
3132008000NRG23221220220207354
|
22/12/2022
|
tapeshwari
|
3132008WL018724
|
tapeshwari
|
00045
|
BARB0SISEND
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508640
|
|
TAPESHVARI WO JAGJEEVAN
|
BANK OF BARODA(606985)
|
|
55
|
MOHANLALGANJ
|
UP-32-008-066-001/302
(MANGTAIYA)
|
3132008000NRG23221220220207358
|
22/12/2022
|
shridevi
|
3132008WL018724
|
shridevi
|
00045
|
BARB0SISEND
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508638
|
|
SHRIDEVI WO NANHA
|
BANK OF BARODA(606985)
|
|
56
|
MOHANLALGANJ
|
UP-32-008-066-001/342
(MANGTAIYA)
|
3132008000NRG23221220220207359
|
22/12/2022
|
RAM DULARI
|
3132008WL018724
|
RAM DULARI
|
00045
|
BARB0SISEND
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508684
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANLALGANJ
|
UP-32-008-066-001/507
(MANGTAIYA)
|
3132008000NRG23221220220207361
|
22/12/2022
|
ramchandra
|
3132008WL018724
|
ramchandra
|
00045
|
BARB0SISEND
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508641
|
|
RAM CHANDRA & RAMLALI
|
UCO BANK(607066)
|
|
58
|
MOHANLALGANJ
|
UP-32-008-066-001/531
(MANGTAIYA)
|
3132008000NRG23221220220207363
|
22/12/2022
|
jatin
|
3132008WL018724
|
jatin
|
00045
|
BARB0SISEND
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508642
|
|
JATIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
59
|
MOHANLALGANJ
|
UP-32-008-093-001/337
(SAMESEE)
|
3132008093NRG23211220220206187
|
22/12/2022
|
ANITA
|
3132008093WL018636
|
ANITA
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508678
|
|
ANITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
60
|
MOHANLALGANJ
|
UP-32-008-035-001/100
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207387
|
22/12/2022
|
HEMRAJ
|
3132008WL018726
|
HEMRAJ
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508720
|
|
HEMRAJ S/O SUKHDEEN
|
BANK OF INDIA(508505)
|
|
61
|
MOHANLALGANJ
|
UP-32-008-035-001/109
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207388
|
22/12/2022
|
kamlesh kumar
|
3132008WL018726
|
kamlesh kumar
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508726
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
MOHANLALGANJ
|
UP-32-008-035-001/12
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207389
|
22/12/2022
|
Brhama
|
3132008WL018726
|
Brhama
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508712
|
|
BRMHA DEEN S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
63
|
MOHANLALGANJ
|
UP-32-008-035-001/124
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207390
|
22/12/2022
|
KESHANA
|
3132008WL018726
|
KESHANA
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508716
|
|
KESANA W/O RAGUBER
|
BANK OF INDIA(508505)
|
|
64
|
MOHANLALGANJ
|
UP-32-008-035-001/17
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207391
|
22/12/2022
|
Divya
|
3132008WL018726
|
Divya
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508715
|
|
DIVYA W/O SANTRAM
|
BANK OF INDIA(508505)
|
|
65
|
MOHANLALGANJ
|
UP-32-008-035-001/175
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207392
|
22/12/2022
|
Sukhrani
|
3132008WL018726
|
Sukhrani
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508717
|
|
SUKHRANI W/O PARMESHWAR
|
BANK OF INDIA(508505)
|
|
66
|
MOHANLALGANJ
|
UP-32-008-035-001/22
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207394
|
22/12/2022
|
RAM SUMER
|
3132008WL018726
|
RAM SUMER
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508721
|
|
RAM SUMER SO LALAI
|
BANK OF INDIA(508505)
|
|
67
|
MOHANLALGANJ
|
UP-32-008-035-001/266
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207396
|
22/12/2022
|
RAJRANI
|
3132008WL018726
|
RAJRANI
|
00048
|
BKID0006818
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508679
|
|
RAMRANI W/O TOTA RAM
|
BANK OF BARODA(606985)
|
|
68
|
MOHANLALGANJ
|
UP-32-008-035-001/36
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207399
|
22/12/2022
|
RAM PYARE
|
3132008WL018726
|
RAM PYARE
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508722
|
|
RAMPIYAREY SI GANGA MARAYAN
|
BANK OF INDIA(508505)
|
|
69
|
MOHANLALGANJ
|
UP-32-008-035-001/371
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207400
|
22/12/2022
|
SUMITRA
|
3132008WL018726
|
SUMITRA
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508724
|
|
SUMITRA WO RAM KISHOR
|
BANK OF INDIA(508505)
|
|
70
|
MOHANLALGANJ
|
UP-32-008-035-001/398
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207403
|
22/12/2022
|
RAJESH KUMAR
|
3132008WL018726
|
RAJESH KUMAR
|
00048
|
BKID0006818
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508719
|
|
RAJESH KUMAR S/O RAJ BAHADUR
|
BANK OF INDIA(508505)
|
|
71
|
MOHANLALGANJ
|
UP-32-008-035-001/90
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207404
|
22/12/2022
|
RAJARAM
|
3132008WL018726
|
RAJARAM
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508723
|
|
RAJARAM SO GURUPRASAD
|
BANK OF INDIA(508505)
|
|
72
|
MOHANLALGANJ
|
UP-32-008-035-001/92
(DEWARIYA BHAROSAWA)
|
3132008000NRG23221220220207405
|
22/12/2022
|
DHANVATI
|
3132008WL018726
|
DHANVATI
|
00048
|
BKID0006818
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508718
|
|
DHANA VATI W/O JAGESHER
|
BANK OF INDIA(508505)
|
|
73
|
MOHANLALGANJ
|
UP-32-008-066-001/104
(MANGTAIYA)
|
3132008000NRG23221220220207346
|
22/12/2022
|
NEERAJ KUMAR
|
3132008WL018724
|
NEERAJ KUMAR
|
00048
|
BKID0006818
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508713
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
74
|
MOHANLALGANJ
|
UP-32-008-066-001/166
(MANGTAIYA)
|
3132008000NRG23221220220207350
|
22/12/2022
|
rani
|
3132008WL018724
|
rani
|
00048
|
BKID0006818
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508714
|
|
RANI W/O RAM KHELAVAN
|
BANK OF INDIA(508505)
|
|
75
|
MOHANLALGANJ
|
UP-32-008-066-001/246
(MANGTAIYA)
|
3132008000NRG23221220220207355
|
22/12/2022
|
sarju dei
|
3132008WL018724
|
sarju dei
|
00048
|
BKID0006818
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508725
|
|
SARJU DEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
76
|
MOHANLALGANJ
|
UP-32-008-055-001/133
(KARORA)
|
3132008000NRG23221220220207297
|
22/12/2022
|
RAM NARESH
|
3132008WL018721
|
RAM NARESH
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508727
|
|
RAM NARESH S/O MAIKU
|
BANK OF INDIA(508505)
|
|
77
|
MOHANLALGANJ
|
UP-32-008-055-001/139
(KARORA)
|
3132008000NRG23221220220207298
|
22/12/2022
|
LAVKUSH
|
3132008WL018721
|
LAVKUSH
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508728
|
|
LUVKUSH SO GARIBEY
|
BANK OF INDIA(508505)
|
|
78
|
MOHANLALGANJ
|
UP-32-008-055-001/259
(KARORA)
|
3132008000NRG23221220220207300
|
22/12/2022
|
VASUDEV
|
3132008WL018721
|
VASUDEV
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508729
|
|
VASU DEV S/O RAM KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
MOHANLALGANJ
|
UP-32-008-055-001/370
(KARORA)
|
3132008000NRG23221220220207301
|
22/12/2022
|
PARSHURAM
|
3132008WL018721
|
PARSHURAM
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508711
|
|
PARSHURAM S/O NANHA
|
BANK OF INDIA(508505)
|
|
80
|
MOHANLALGANJ
|
UP-32-008-055-001/386
(KARORA)
|
3132008000NRG23221220220207303
|
22/12/2022
|
MAHADEO
|
3132008WL018721
|
MAHADEO
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508710
|
|
MAHADEO SO MISHRI LAL
|
BANK OF INDIA(508505)
|
|
81
|
MOHANLALGANJ
|
UP-32-008-055-001/414
(KARORA)
|
3132008000NRG23221220220207304
|
22/12/2022
|
Manoj kumar
|
3132008WL018721
|
Manoj kumar
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508730
|
|
MANOJ KUMAR SO RAJARAM
|
BANK OF INDIA(508505)
|
|
82
|
MOHANLALGANJ
|
UP-32-008-055-001/6
(KARORA)
|
3132008000NRG23221220220207308
|
22/12/2022
|
BHAWANI SHANKER
|
3132008WL018721
|
BHAWANI SHANKER
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508709
|
|
BHAWANI SHANKER SO LT RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
83
|
MOHANLALGANJ
|
UP-32-008-048-001/120
(JABRAULI)
|
3132008048NRG23211220220206719
|
22/12/2022
|
JAGMOHAN
|
3132008048WL018673
|
JAGMOHAN
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508738
|
|
JAGMOHAN
|
CANARA BANK(508532)
|
|
84
|
MOHANLALGANJ
|
UP-32-008-048-001/155
(JABRAULI)
|
3132008048NRG23211220220206759
|
22/12/2022
|
GANGA PRASHAD
|
3132008048WL018675
|
GANGA PRASHAD
|
00078
|
CNRB0018502
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508708
|
|
GANGA PRASAD
|
BANK OF BARODA(606985)
|
|
85
|
MOHANLALGANJ
|
UP-32-008-048-001/168
(JABRAULI)
|
3132008048NRG23211220220206760
|
22/12/2022
|
MATADIN
|
3132008048WL018675
|
MATADIN
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508732
|
|
MATADEEN SOMOHAN
|
CANARA BANK(508532)
|
|
86
|
MOHANLALGANJ
|
UP-32-008-048-001/208
(JABRAULI)
|
3132008048NRG23211220220206762
|
22/12/2022
|
RAM KUMAR
|
3132008048WL018675
|
RAM KUMAR
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508707
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
87
|
MOHANLALGANJ
|
UP-32-008-048-001/224
(JABRAULI)
|
3132008048NRG23211220220206763
|
22/12/2022
|
RAMKISHOR
|
3132008048WL018675
|
RAMKISHOR
|
00078
|
CNRB0018502
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508740
|
|
RAM KISHOR
|
CANARA BANK(508532)
|
|
88
|
MOHANLALGANJ
|
UP-32-008-048-001/226
(JABRAULI)
|
3132008048NRG23211220220206721
|
22/12/2022
|
MOHITLAL
|
3132008048WL018673
|
MOHITLAL
|
00078
|
CNRB0018502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508739
|
|
MOHIT LAL
|
CANARA BANK(508532)
|
|
89
|
MOHANLALGANJ
|
UP-32-008-048-001/270
(JABRAULI)
|
3132008048NRG23211220220206764
|
22/12/2022
|
SATISH KUMAR
|
3132008048WL018675
|
SATISH KUMAR
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508741
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
90
|
MOHANLALGANJ
|
UP-32-008-048-001/302
(JABRAULI)
|
3132008048NRG23211220220206723
|
22/12/2022
|
Shri Mati
|
3132008048WL018673
|
Shri Mati
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508734
|
|
SHRIMATI
|
CANARA BANK(508532)
|
|
91
|
MOHANLALGANJ
|
UP-32-008-048-001/32
(JABRAULI)
|
3132008048NRG23211220220206765
|
22/12/2022
|
Shailendra Kumar
|
3132008048WL018675
|
Shailendra Kumar
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508737
|
|
SHALENDRA
|
CANARA BANK(508532)
|
|
92
|
MOHANLALGANJ
|
UP-32-008-048-001/36
(JABRAULI)
|
3132008048NRG23211220220206766
|
22/12/2022
|
YOGENDRA KUMAR
|
3132008048WL018675
|
YOGENDRA KUMAR
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508735
|
|
YOGENDRA KUMAR
|
CANARA BANK(508532)
|
|
93
|
MOHANLALGANJ
|
UP-32-008-048-001/62
(JABRAULI)
|
3132008048NRG23211220220206735
|
22/12/2022
|
Girdhari lal
|
3132008048WL018673
|
Girdhari lal
|
00078
|
CNRB0018502
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508736
|
|
Girdhari Lal
|
CANARA BANK(508532)
|
|
94
|
MOHANLALGANJ
|
UP-32-008-048-001/7
(JABRAULI)
|
3132008048NRG23211220220206737
|
22/12/2022
|
SURENDRA KUMAR
|
3132008048WL018673
|
SURENDRA KUMAR
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508733
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
95
|
MOHANLALGANJ
|
UP-32-008-048-001/70
(JABRAULI)
|
3132008048NRG23211220220206771
|
22/12/2022
|
SHRI RAM
|
3132008048WL018675
|
SHRI RAM
|
00078
|
CNRB0018502
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508742
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
96
|
MOHANLALGANJ
|
UP-32-008-019-001/487
(RATANPUR)
|
3132008000NRG23221220220207323
|
22/12/2022
|
Sunita
|
3132008WL018722
|
Sunita
|
00078
|
CNRB0019931
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508743
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
97
|
MOHANLALGANJ
|
UP-32-008-019-001/354
(RATANPUR)
|
3132008000NRG23221220220207317
|
22/12/2022
|
Shiv kumari
|
3132008WL018722
|
Shiv kumari
|
00354
|
PUNB0180610
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508632
|
|
SHIV KUMARI W/O LATE RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANLALGANJ
|
UP-32-008-054-001/1
(KARAN PUR)
|
3132008000NRG23211220220206212
|
22/12/2022
|
Raj kumari
|
3132008WL018638
|
Raj kumari
|
00354
|
PUNB0180610
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508634
|
|
RAJKUMARI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANLALGANJ
|
UP-32-008-089-001/3214
(DIGHARI)
|
3132008112NRG23181220220203905
|
22/12/2022
|
Ajay
|
3132008112WL018453
|
Ajay
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508631
|
|
AJAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANLALGANJ
|
UP-32-008-112-001/4539
(DIGHARI)
|
3132008112NRG23181220220203919
|
22/12/2022
|
Ramsevak
|
3132008112WL018453
|
Ramsevak
|
00354
|
PUNB0180610
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508633
|
|
RAM SEVAK SO MEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
101
|
MOHANLALGANJ
|
UP-32-008-048-001/544
(JABRAULI)
|
3132008048NRG23211220220206734
|
22/12/2022
|
MEVALAL
|
3132008048WL018673
|
MEVALAL
|
00415
|
SBIN0006060
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508635
|
|
MR MEWA LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANLALGANJ
|
UP-32-008-066-001/87
(MANGTAIYA)
|
3132008000NRG23221220220207366
|
22/12/2022
|
sita ram
|
3132008WL018724
|
sita ram
|
00415
|
SBIN0006060
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508593
|
|
MR SEETARAM SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
103
|
MOHANLALGANJ
|
UP-32-008-051-001/158
(HASANPUR)
|
3132008000NRG23211220220206783
|
22/12/2022
|
RAMPAL
|
3132008WL018677
|
RAMPAL
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508599
|
|
RAM PAL
|
UCO BANK(607066)
|
|
104
|
MOHANLALGANJ
|
UP-32-008-051-001/184
(HASANPUR)
|
3132008000NRG23211220220206785
|
22/12/2022
|
RAMSAVAK
|
3132008WL018677
|
RAMSAVAK
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508595
|
|
RAM SEVAK S/O LATE KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MOHANLALGANJ
|
UP-32-008-051-001/224
(HASANPUR)
|
3132008000NRG23211220220206787
|
22/12/2022
|
ASHARAM
|
3132008WL018677
|
ASHARAM
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508607
|
|
ASHA RAM SO MAHAVEER
|
ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
|
|
106
|
MOHANLALGANJ
|
UP-32-008-051-001/277
(HASANPUR)
|
3132008000NRG23211220220206790
|
22/12/2022
|
RAMNARESH
|
3132008WL018677
|
RAMNARESH
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508597
|
|
RAM NARESH S.O JAGESHWER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
MOHANLALGANJ
|
UP-32-008-051-001/588
(HASANPUR)
|
3132008000NRG23211220220206792
|
22/12/2022
|
RAM BARAN
|
3132008WL018677
|
RAM BARAN
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508615
|
|
RAMBARAN
|
UCO BANK(607066)
|
|
108
|
MOHANLALGANJ
|
UP-32-008-051-001/608
(HASANPUR)
|
3132008000NRG23211220220206793
|
22/12/2022
|
RAHUL KUMAR
|
3132008WL018677
|
RAHUL KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508606
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
109
|
MOHANLALGANJ
|
UP-32-008-051-001/626
(HASANPUR)
|
3132008000NRG23211220220206795
|
22/12/2022
|
SHEESH MANI
|
3132008WL018677
|
SHEESH MANI
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508612
|
|
Mr. SHESH MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHANLALGANJ
|
UP-32-008-051-001/64
(HASANPUR)
|
3132008000NRG23211220220206796
|
22/12/2022
|
BABULAL
|
3132008WL018677
|
BABULAL
|
00462
|
UCBA0001260
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508600
|
|
BABU LAL SO PARIDEEN
|
UCO BANK(607066)
|
|
111
|
MOHANLALGANJ
|
UP-32-008-051-001/651
(HASANPUR)
|
3132008000NRG23211220220206797
|
22/12/2022
|
RAMANAND
|
3132008WL018677
|
RAMANAND
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508621
|
|
RAMA NAND VIKRAM S/O MR. VISHR
|
BANK OF INDIA(508505)
|
|
112
|
MOHANLALGANJ
|
UP-32-008-051-001/676
(HASANPUR)
|
3132008000NRG23211220220206799
|
22/12/2022
|
AJAY
|
3132008WL018677
|
AJAY
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508611
|
|
AJAY KUMAR S/O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
MOHANLALGANJ
|
UP-32-008-051-001/70
(HASANPUR)
|
3132008000NRG23211220220206800
|
22/12/2022
|
JAGESWAR
|
3132008WL018677
|
JAGESWAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508603
|
|
JAGESHVAR S/O RAM DAYAL
|
UCO BANK(607066)
|
|
114
|
MOHANLALGANJ
|
UP-32-008-093-001/1022
(SAMESEE)
|
3132008093NRG23211220220206194
|
22/12/2022
|
RAM JANAK
|
3132008093WL018637
|
RAM JANAK
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508608
|
|
RAMJANAK SO BUDDHA
|
BANK OF INDIA(508505)
|
|
115
|
MOHANLALGANJ
|
UP-32-008-093-001/131
(SAMESEE)
|
3132008093NRG23211220220206197
|
22/12/2022
|
SATGUR
|
3132008093WL018637
|
SATGUR
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508696
|
|
SATGUR
|
UCO BANK(607066)
|
|
116
|
MOHANLALGANJ
|
UP-32-008-093-001/132
(SAMESEE)
|
3132008093NRG23211220220206176
|
22/12/2022
|
ASHOK KUMAR
|
3132008093WL018636
|
ASHOK KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508694
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
117
|
MOHANLALGANJ
|
UP-32-008-093-001/1576
(SAMESEE)
|
3132008093NRG23211220220206177
|
22/12/2022
|
SUNDARLAL
|
3132008093WL018636
|
SUNDARLAL
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508690
|
|
SUNDER LAL S/O SUKHMI LAL
|
BANK OF INDIA(508505)
|
|
118
|
MOHANLALGANJ
|
UP-32-008-093-001/1579
(SAMESEE)
|
3132008093NRG23211220220206198
|
22/12/2022
|
ARJUN
|
3132008093WL018637
|
ARJUN
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508691
|
|
ARJUN SO CHEDA LAL
|
UCO BANK(607066)
|
|
119
|
MOHANLALGANJ
|
UP-32-008-093-001/1609
(SAMESEE)
|
3132008093NRG23211220220206178
|
22/12/2022
|
Kuldeep
|
3132008093WL018636
|
Kuldeep
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508619
|
|
KULDEEP
|
UCO BANK(607066)
|
|
120
|
MOHANLALGANJ
|
UP-32-008-093-001/1617
(SAMESEE)
|
3132008093NRG23211220220206199
|
22/12/2022
|
Kaushal
|
3132008093WL018637
|
Kaushal
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508610
|
|
KAUSHAL KISHOR
|
UCO BANK(607066)
|
|
121
|
MOHANLALGANJ
|
UP-32-008-093-001/1633
(SAMESEE)
|
3132008093NRG23211220220206200
|
22/12/2022
|
GUDDU
|
3132008093WL018637
|
GUDDU
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8048508614
|
|
GUDDU S/O RAM ASHARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
MOHANLALGANJ
|
UP-32-008-093-001/1634
(SAMESEE)
|
3132008093NRG23211220220206201
|
22/12/2022
|
Sudhir kumar
|
3132008093WL018637
|
Sudhir kumar
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508622
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
123
|
MOHANLALGANJ
|
UP-32-008-093-001/1647
(SAMESEE)
|
3132008093NRG23211220220206179
|
22/12/2022
|
RAJRANI
|
3132008093WL018636
|
RAJRANI
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508609
|
|
MRS RAJRANI RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHANLALGANJ
|
UP-32-008-093-001/1648
(SAMESEE)
|
3132008093NRG23211220220206202
|
22/12/2022
|
Ram Bali
|
3132008093WL018637
|
Ram Bali
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508596
|
|
RAM BALI S\O BUDDHA LAL
|
UCO BANK(607066)
|
|
125
|
MOHANLALGANJ
|
UP-32-008-093-001/1663
(SAMESEE)
|
3132008093NRG23211220220206203
|
22/12/2022
|
NEESHA
|
3132008093WL018637
|
NEESHA
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508620
|
|
NEESHA
|
UCO BANK(607066)
|
|
126
|
MOHANLALGANJ
|
UP-32-008-093-001/1677
(SAMESEE)
|
3132008093NRG23211220220206205
|
22/12/2022
|
SUNILA
|
3132008093WL018637
|
SUNILA
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508618
|
|
SUNILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
MOHANLALGANJ
|
UP-32-008-093-001/1683
(SAMESEE)
|
3132008093NRG23211220220206181
|
22/12/2022
|
REENKU
|
3132008093WL018636
|
REENKU
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508617
|
|
RINKU
|
UCO BANK(607066)
|
|
128
|
MOHANLALGANJ
|
UP-32-008-093-001/214
(SAMESEE)
|
3132008093NRG23211220220206183
|
22/12/2022
|
ARVIND KUMAR
|
3132008093WL018636
|
ARVIND KUMAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8048508692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHANLALGANJ
|
UP-32-008-093-001/218
(SAMESEE)
|
3132008093NRG23211220220206184
|
22/12/2022
|
SHIV PRASAD
|
3132008093WL018636
|
SHIV PRASAD
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508695
|
|
SHIV PRASAD S\O BHAWANI
|
UCO BANK(607066)
|
|
130
|
MOHANLALGANJ
|
UP-32-008-093-001/248
(SAMESEE)
|
3132008093NRG23211220220206185
|
22/12/2022
|
Ram Sevak
|
3132008093WL018636
|
Ram Sevak
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508616
|
|
RAM SEWAK S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
MOHANLALGANJ
|
UP-32-008-093-001/256
(SAMESEE)
|
3132008093NRG23211220220206208
|
22/12/2022
|
RAMCHANDRA
|
3132008093WL018637
|
RAMCHANDRA
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508604
|
|
RAM CHANDRA S/O PARIDEEN
|
UCO BANK(607066)
|
|
132
|
MOHANLALGANJ
|
UP-32-008-093-001/289
(SAMESEE)
|
3132008093NRG23211220220206186
|
22/12/2022
|
Shiv devi
|
3132008093WL018636
|
Shiv devi
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508605
|
|
SHIV DEVI WO RAM BAHORAN
|
BANK OF INDIA(508505)
|
|
133
|
MOHANLALGANJ
|
UP-32-008-093-001/339
(SAMESEE)
|
3132008093NRG23211220220206188
|
22/12/2022
|
SHIVSHANKAR
|
3132008093WL018636
|
SHIVSHANKAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508598
|
|
SHIV SHANKAR S/O SATYA NARAYAN
|
UCO BANK(607066)
|
|
134
|
MOHANLALGANJ
|
UP-32-008-093-001/551
(SAMESEE)
|
3132008093NRG23211220220206189
|
22/12/2022
|
MAHADEV
|
3132008093WL018636
|
MAHADEV
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508601
|
|
MAHADEV S/O PACHU
|
UCO BANK(607066)
|
|
135
|
MOHANLALGANJ
|
UP-32-008-093-001/715
(SAMESEE)
|
3132008093NRG23211220220206191
|
22/12/2022
|
Keshav lal
|
3132008093WL018636
|
Keshav lal
|
00462
|
UCBA0001260
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508594
|
|
KESHAV LAL SO DEVTADEEN
|
UCO BANK(607066)
|
|
136
|
MOHANLALGANJ
|
UP-32-008-093-001/752
(SAMESEE)
|
3132008093NRG23211220220206192
|
22/12/2022
|
ram shevak
|
3132008093WL018636
|
ram shevak
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508693
|
|
RAM SEVAK S/O SHEETAL
|
UCO BANK(607066)
|
|
137
|
MOHANLALGANJ
|
UP-32-008-093-001/864
(SAMESEE)
|
3132008093NRG23211220220206209
|
22/12/2022
|
RAM SAGAR
|
3132008093WL018637
|
RAM SAGAR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508697
|
|
RAM SAGAR S/O PARMESHWAR
|
BANK OF INDIA(508505)
|
|
138
|
MOHANLALGANJ
|
UP-32-008-093-001/973
(SAMESEE)
|
3132008093NRG23211220220206193
|
22/12/2022
|
Maneesh pal
|
3132008093WL018636
|
Maneesh pal
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508613
|
|
MANEESH PAL
|
UCO BANK(607066)
|
|
139
|
MOHANLALGANJ
|
UP-32-008-093-001/985
(SAMESEE)
|
3132008093NRG23211220220206211
|
22/12/2022
|
RAMSHANKAR
|
3132008093WL018637
|
RAMSHANKAR
|
00462
|
UCBA0001260
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508602
|
|
RAM SHANKAR S/O GAYA PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
140
|
MOHANLALGANJ
|
UP-32-008-066-001/23
(MANGTAIYA)
|
3132008000NRG23221220220207352
|
22/12/2022
|
SHYAMA
|
3132008WL018724
|
SHYAMA
|
00462
|
UCBA0001389
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508623
|
|
SHYAMA WO GAYA PRASAD
|
UCO BANK(607066)
|
|
141
|
MOHANLALGANJ
|
UP-32-008-066-001/231
(MANGTAIYA)
|
3132008000NRG23221220220207353
|
22/12/2022
|
NAND KISOR
|
3132008WL018724
|
NAND KISOR
|
00462
|
UCBA0001389
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508689
|
|
NAND KISHORE SO BALDEV PRASAD
|
UCO BANK(607066)
|
|
142
|
MOHANLALGANJ
|
UP-32-008-066-001/261
(MANGTAIYA)
|
3132008000NRG23221220220207356
|
22/12/2022
|
RAM RANI
|
3132008WL018724
|
RAM RANI
|
00462
|
UCBA0001389
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508687
|
|
RAM RANI
|
UCO BANK(607066)
|
|
143
|
MOHANLALGANJ
|
UP-32-008-066-001/28
(MANGTAIYA)
|
3132008000NRG23221220220207357
|
22/12/2022
|
Rajrani
|
3132008WL018724
|
Rajrani
|
00462
|
UCBA0001389
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508624
|
|
RAJRANI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
144
|
MOHANLALGANJ
|
UP-32-008-066-001/47
(MANGTAIYA)
|
3132008000NRG23221220220207360
|
22/12/2022
|
VIJAY KUMAR
|
3132008WL018724
|
VIJAY KUMAR
|
00462
|
UCBA0001389
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508688
|
|
VIJAY KUMAR S/O RAM GULAM
|
UCO BANK(607066)
|
|
145
|
MOHANLALGANJ
|
UP-32-008-066-001/84
(MANGTAIYA)
|
3132008000NRG23221220220207365
|
22/12/2022
|
RAJPATI
|
3132008WL018724
|
RAJPATI
|
00462
|
UCBA0001389
|
426
|
426
|
Processed
|
19/01/2023
|
|
8048508686
|
|
RAJPATI W/O SHIVNARAYAN
|
UCO BANK(607066)
|
|
146
|
MOHANLALGANJ
|
UP-32-008-066-001/92
(MANGTAIYA)
|
3132008000NRG23221220220207367
|
22/12/2022
|
NANHKAI
|
3132008WL018724
|
NANHKAI
|
00462
|
UCBA0001389
|
639
|
639
|
Processed
|
19/01/2023
|
|
8048508625
|
|
NANKAI W/O INDAL
|
BANK OF INDIA(508505)
|
|
147
|
MOHANLALGANJ
|
UP-32-008-105-001/560
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207377
|
22/12/2022
|
MALTI
|
3132008WL018725
|
MALTI
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508626
|
|
MALTI W/O BABLU
|
UCO BANK(607066)
|
|
148
|
MOHANLALGANJ
|
UP-32-008-105-001/600
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207382
|
22/12/2022
|
LEELAWATI
|
3132008WL018725
|
LEELAWATI
|
00462
|
UCBA0001389
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8048508628
|
A/c Blocked or Frozen
|
|
|
|
149
|
MOHANLALGANJ
|
UP-32-008-105-001/642
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207385
|
22/12/2022
|
Madhuri
|
3132008WL018725
|
Madhuri
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508627
|
|
MADHURI WO MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
150
|
MOHANLALGANJ
|
UP-32-008-048-001/254
(JABRAULI)
|
3132008048NRG23211220220206722
|
22/12/2022
|
Mewalal
|
3132008048WL018673
|
Mewalal
|
00468
|
UBIN0570176
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508731
|
|
MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
151
|
MOHANLALGANJ
|
UP-32-008-019-001/437
(RATANPUR)
|
3132008000NRG23221220220207321
|
22/12/2022
|
HIMANSHU
|
3132008WL018722
|
HIMANSHU
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508647
|
|
HIMANSHU SO BUDHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOHANLALGANJ
|
UP-32-008-045-001/365
(AGHAIYA)
|
3132008000NRG23221220220207408
|
22/12/2022
|
Dileep Kumar
|
3132008WL018727
|
Dileep Kumar
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508648
|
|
DILEEP KUMAR S/O RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
153
|
MOHANLALGANJ
|
UP-32-008-045-001/80
(AGHAIYA)
|
3132008000NRG23221220220207410
|
22/12/2022
|
vimal prasad
|
3132008WL018727
|
vimal prasad
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508643
|
|
VIMAL PRAKASH SO LACHHIMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHANLALGANJ
|
UP-32-008-054-001/257
(KARAN PUR)
|
3132008000NRG23211220220206215
|
22/12/2022
|
BRAJESH KUMAR
|
3132008WL018638
|
BRAJESH KUMAR
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508630
|
|
BRAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOHANLALGANJ
|
UP-32-008-089-001/3246
(DIGHARI)
|
3132008112NRG23181220220203909
|
22/12/2022
|
Seema
|
3132008112WL018453
|
Seema
|
00468
|
UBIN0917125
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508629
|
|
SEEMA DO MAHADEV
|
BANK OF BARODA(606985)
|
|
156
|
MOHANLALGANJ
|
UP-32-008-090-001/2012
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207369
|
22/12/2022
|
RAJ KUMAR
|
3132008WL018725
|
RAJ KUMAR
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508685
|
|
RAJ KUMAR SO SANTU
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOHANLALGANJ
|
UP-32-008-105-001/539
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207376
|
22/12/2022
|
URMILA
|
3132008WL018725
|
URMILA
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508645
|
|
URMILA WO HANOMAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOHANLALGANJ
|
UP-32-008-105-001/597
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207380
|
22/12/2022
|
ARTI
|
3132008WL018725
|
ARTI
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508646
|
|
ARTI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOHANLALGANJ
|
UP-32-008-105-001/599
(AKABARPUR BENIGANJ)
|
3132008000NRG23221220220207381
|
22/12/2022
|
MANJU
|
3132008WL018725
|
MANJU
|
00468
|
UBIN0917125
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508644
|
|
MANJU WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
160
|
MOHANLALGANJ
|
UP-32-008-019-001/464
(RATANPUR)
|
3132008000NRG23221220220207322
|
22/12/2022
|
Rambahadur prajapati
|
3132008WL018722
|
Rambahadur prajapati
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508745
|
|
RAMBAHADUR PRAJAPATI S/O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
MOHANLALGANJ
|
UP-32-008-048-001/310
(JABRAULI)
|
3132008048NRG23211220220206724
|
22/12/2022
|
RAM NARESH
|
3132008048WL018673
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508584
|
|
RAM NARESH S/O SRI SUKHDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
MOHANLALGANJ
|
UP-32-008-048-001/337
(JABRAULI)
|
3132008048NRG23211220220206726
|
22/12/2022
|
AADARSH
|
3132008048WL018673
|
AADARSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508590
|
|
AADARSH
|
CANARA BANK(508532)
|
|
163
|
MOHANLALGANJ
|
UP-32-008-048-001/504
(JABRAULI)
|
3132008048NRG23211220220206730
|
22/12/2022
|
JITENDRA KUMAR
|
3132008048WL018673
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508591
|
|
JITENDRA KUMAR S/O PITAMBER RAWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
MOHANLALGANJ
|
UP-32-008-048-001/589
(JABRAULI)
|
3132008048NRG23211220220206768
|
22/12/2022
|
Kamata Rawat
|
3132008048WL018675
|
Kamata Rawat
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508585
|
|
KAMATA RAWAT D/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
MOHANLALGANJ
|
UP-32-008-048-001/661
(JABRAULI)
|
3132008048NRG23211220220206770
|
22/12/2022
|
PRADEEP
|
3132008048WL018675
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508592
|
|
PRADEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
MOHANLALGANJ
|
UP-32-008-051-001/196
(HASANPUR)
|
3132008000NRG23211220220206786
|
22/12/2022
|
AWADHRANI
|
3132008WL018677
|
AWADHRANI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048508754
|
|
AWADHRANI
|
UCO BANK(607066)
|
|
167
|
MOHANLALGANJ
|
UP-32-008-054-001/132
(KARAN PUR)
|
3132008000NRG23211220220206223
|
22/12/2022
|
RAJ DULARI
|
3132008WL018639
|
RAJ DULARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508746
|
|
RAJ DULARI W/O HANSRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
MOHANLALGANJ
|
UP-32-008-054-001/17
(KARAN PUR)
|
3132008000NRG23211220220206213
|
22/12/2022
|
Rohit Kumar
|
3132008WL018638
|
Rohit Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508751
|
|
ROHIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
MOHANLALGANJ
|
UP-32-008-054-001/253
(KARAN PUR)
|
3132008000NRG23211220220206227
|
22/12/2022
|
RAM KUMAR
|
3132008WL018639
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8048508752
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
MOHANLALGANJ
|
UP-32-008-093-001/1675
(SAMESEE)
|
3132008093NRG23211220220206204
|
22/12/2022
|
AMAR KUMAR
|
3132008093WL018637
|
AMAR KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508701
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
171
|
MOHANLALGANJ
|
UP-32-008-093-001/1685
(SAMESEE)
|
3132008093NRG23211220220206182
|
22/12/2022
|
SONI
|
3132008093WL018636
|
SONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508753
|
|
SONI
|
UCO BANK(607066)
|
|
172
|
MOHANLALGANJ
|
UP-32-008-093-001/1686
(SAMESEE)
|
3132008093NRG23211220220206206
|
22/12/2022
|
SIDDH NATH
|
3132008093WL018637
|
SIDDH NATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048508583
|
|
SIDDHNATH SO PARSHURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206610
|
206610
|
|
|
|
|
|
|
|