|
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-32-008-054-001/109
(KARAN PUR)
|
3132008000NRG23240820220120182
|
24/08/2022
|
RADHE LAL
|
3132008WL010903
|
RADHE LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131958
|
|
RADHE LAL S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHANLALGANJ
|
UP-32-008-054-001/112
(KARAN PUR)
|
3132008000NRG23240820220120184
|
24/08/2022
|
PARMESHWER
|
3132008WL010903
|
PARMESHWER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131955
|
|
PARMESHWAR S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHANLALGANJ
|
UP-32-008-054-001/36
(KARAN PUR)
|
3132008000NRG23240820220120187
|
24/08/2022
|
AYODHYA PRASHAD
|
3132008WL010903
|
AYODHYA PRASHAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131951
|
|
AYODHYA SO PUTTILAL
|
BANK OF BARODA(606985)
|
|
4
|
MOHANLALGANJ
|
UP-32-008-054-001/40
(KARAN PUR)
|
3132008000NRG23240820220120188
|
24/08/2022
|
SATNU
|
3132008WL010903
|
SATNU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131960
|
|
SATNU S\O PUKKA
|
BANK OF BARODA(606985)
|
|
5
|
MOHANLALGANJ
|
UP-32-008-054-001/52
(KARAN PUR)
|
3132008000NRG23240820220120189
|
24/08/2022
|
RAMESH KUMAR
|
3132008WL010903
|
RAMESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131952
|
|
RAMESH KUMAR S/O RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHANLALGANJ
|
UP-32-008-054-001/55
(KARAN PUR)
|
3132008000NRG23240820220120191
|
24/08/2022
|
ASHA RAM
|
3132008WL010903
|
ASHA RAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131957
|
|
ASHA RAM S/O.GHURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHANLALGANJ
|
UP-32-008-077-001/109
(NIGOHA)
|
3132008000NRG23240820220120193
|
24/08/2022
|
RATIPAL
|
3132008WL010904
|
RATIPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131954
|
|
RATI PAL S/O NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHANLALGANJ
|
UP-32-008-077-001/140
(NIGOHA)
|
3132008000NRG23240820220120195
|
24/08/2022
|
RAM PYARI
|
3132008WL010904
|
RAM PYARI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131959
|
|
RAMPYARI W/O SRI RAM SHANKER - NIGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHANLALGANJ
|
UP-32-008-077-001/75
(NIGOHA)
|
3132008000NRG23240820220120204
|
24/08/2022
|
RAJPAL
|
3132008WL010904
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131953
|
|
RAJ PAL S/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHANLALGANJ
|
UP-32-008-077-001/79
(NIGOHA)
|
3132008000NRG23240820220120205
|
24/08/2022
|
BHARAT
|
3132008WL010904
|
BHARAT
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131956
|
|
BHARAT S/O JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
MOHANLALGANJ
|
UP-32-008-039-001/139
(GARHA)
|
3132008000NRG23240820220120844
|
24/08/2022
|
PARASURAM
|
3132008WL010976
|
PARASURAM
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131942
|
|
PARSHURAM SO NANHA
|
BANK OF INDIA(508505)
|
|
12
|
MOHANLALGANJ
|
UP-32-008-039-001/142
(GARHA)
|
3132008000NRG23240820220120845
|
24/08/2022
|
AVADHRAM
|
3132008WL010976
|
AVADHRAM
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131943
|
|
AWADH RAM SO SHRI LKESHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHANLALGANJ
|
UP-32-008-039-001/234
(GARHA)
|
3132008000NRG23240820220120817
|
24/08/2022
|
DAYARAM
|
3132008WL010974
|
DAYARAM
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131967
|
|
DAYA RAM S/O MATA DEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
MOHANLALGANJ
|
UP-32-008-010-001/10
(BALSINGH KHERA)
|
3132008000NRG23240820220120232
|
24/08/2022
|
RAGHUBER
|
3132008WL010907
|
RAGHUBER
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131973
|
|
RAGHUBER SO NANHKAU
|
BANK OF INDIA(508505)
|
|
15
|
MOHANLALGANJ
|
UP-32-008-010-001/10
(BALSINGH KHERA)
|
3132008000NRG23240820220120233
|
24/08/2022
|
RAGHUBER
|
3132008WL010907
|
RAGHUBER
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131972
|
|
RAGHUBER SO NANHKAU
|
BANK OF INDIA(508505)
|
|
16
|
MOHANLALGANJ
|
UP-32-008-010-001/106
(BALSINGH KHERA)
|
3132008000NRG23240820220120234
|
24/08/2022
|
PARMESHWAR
|
3132008WL010907
|
PARMESHWAR
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131941
|
|
PARMESHWAR S/O NOHRI
|
BANK OF INDIA(508505)
|
|
17
|
MOHANLALGANJ
|
UP-32-008-010-001/106
(BALSINGH KHERA)
|
3132008000NRG23240820220120235
|
24/08/2022
|
PARMESHWAR
|
3132008WL010907
|
PARMESHWAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131940
|
|
PARMESHWAR S/O NOHRI
|
BANK OF INDIA(508505)
|
|
18
|
MOHANLALGANJ
|
UP-32-008-010-001/108
(BALSINGH KHERA)
|
3132008000NRG23240820220120236
|
24/08/2022
|
SURESH
|
3132008WL010907
|
SURESH
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131938
|
|
SURESH S/O PARI DEEN
|
BANK OF INDIA(508505)
|
|
19
|
MOHANLALGANJ
|
UP-32-008-010-001/108
(BALSINGH KHERA)
|
3132008000NRG23240820220120237
|
24/08/2022
|
SURESH
|
3132008WL010907
|
SURESH
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131939
|
|
SURESH S/O PARI DEEN
|
BANK OF INDIA(508505)
|
|
20
|
MOHANLALGANJ
|
UP-32-008-010-001/113
(BALSINGH KHERA)
|
3132008000NRG23240820220120261
|
24/08/2022
|
HANOMAN
|
3132008WL010908
|
HANOMAN
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131974
|
|
HANOMAN S/O BHABHUTI
|
BANK OF INDIA(508505)
|
|
21
|
MOHANLALGANJ
|
UP-32-008-010-001/12
(BALSINGH KHERA)
|
3132008000NRG23240820220120262
|
24/08/2022
|
SHIV RAM
|
3132008WL010908
|
SHIV RAM
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131991
|
|
SHIV RAM S/O MISHRI LAL
|
BANK OF INDIA(508505)
|
|
22
|
MOHANLALGANJ
|
UP-32-008-010-001/12
(BALSINGH KHERA)
|
3132008000NRG23240820220120238
|
24/08/2022
|
SHIV RAM
|
3132008WL010907
|
SHIV RAM
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280131990
|
|
SHIV RAM S/O MISHRI LAL
|
BANK OF INDIA(508505)
|
|
23
|
MOHANLALGANJ
|
UP-32-008-010-001/126
(BALSINGH KHERA)
|
3132008000NRG23240820220120242
|
24/08/2022
|
JAGENDRA KUMAR
|
3132008WL010907
|
JAGENDRA KUMAR
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131933
|
|
JAGENDRA KUMAR S/O SAHEB DIN
|
BANK OF INDIA(508505)
|
|
24
|
MOHANLALGANJ
|
UP-32-008-010-001/126
(BALSINGH KHERA)
|
3132008000NRG23240820220120241
|
24/08/2022
|
JAGENDRA KUMAR
|
3132008WL010907
|
JAGENDRA KUMAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131934
|
|
JAGENDRA KUMAR S/O SAHEB DIN
|
BANK OF INDIA(508505)
|
|
25
|
MOHANLALGANJ
|
UP-32-008-010-001/138
(BALSINGH KHERA)
|
3132008000NRG23240820220120243
|
24/08/2022
|
DILIP KUMAR
|
3132008WL010907
|
DILIP KUMAR
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280131971
|
|
DILIP KUMAR S/O RAM SHANKER
|
BANK OF INDIA(508505)
|
|
26
|
MOHANLALGANJ
|
UP-32-008-010-001/15
(BALSINGH KHERA)
|
3132008000NRG23240820220120244
|
24/08/2022
|
SHRWAN KUMAR
|
3132008WL010907
|
SHRWAN KUMAR
|
00048
|
BKID0006823
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131890
|
|
SHRAWAN KUMAR S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
27
|
MOHANLALGANJ
|
UP-32-008-010-001/154
(BALSINGH KHERA)
|
3132008000NRG23240820220120264
|
24/08/2022
|
NEELKAMAL
|
3132008WL010908
|
NEELKAMAL
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131988
|
|
NEEL KAMAL S/O SAHAB DEEN
|
BANK OF INDIA(508505)
|
|
28
|
MOHANLALGANJ
|
UP-32-008-010-001/155
(BALSINGH KHERA)
|
3132008000NRG23240820220120265
|
24/08/2022
|
AWADHLAL
|
3132008WL010909
|
AWADHLAL
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131987
|
|
AWADH LAL SO NAND LAL
|
BANK OF INDIA(508505)
|
|
29
|
MOHANLALGANJ
|
UP-32-008-010-001/188
(BALSINGH KHERA)
|
3132008000NRG23240820220120266
|
24/08/2022
|
BIPATI KUMAR
|
3132008WL010909
|
BIPATI KUMAR
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131935
|
|
BIPATI KUMAR SO BHABHUTI
|
BANK OF INDIA(508505)
|
|
30
|
MOHANLALGANJ
|
UP-32-008-010-001/213
(BALSINGH KHERA)
|
3132008000NRG23240820220120245
|
24/08/2022
|
SUBHASH
|
3132008WL010907
|
SUBHASH
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280131984
|
|
SUBHASH S/O MAGREY
|
BANK OF INDIA(508505)
|
|
31
|
MOHANLALGANJ
|
UP-32-008-010-001/233
(BALSINGH KHERA)
|
3132008000NRG23240820220120246
|
24/08/2022
|
AMBRISH KUMAR
|
3132008WL010907
|
AMBRISH KUMAR
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131897
|
|
AMBRISH KUMAR SO MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
MOHANLALGANJ
|
UP-32-008-010-001/233
(BALSINGH KHERA)
|
3132008000NRG23240820220120247
|
24/08/2022
|
AMBRISH KUMAR
|
3132008WL010907
|
AMBRISH KUMAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131898
|
|
AMBRISH KUMAR SO MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
MOHANLALGANJ
|
UP-32-008-010-001/274
(BALSINGH KHERA)
|
3132008000NRG23240820220120248
|
24/08/2022
|
RAMESH KUMAR
|
3132008WL010907
|
RAMESH KUMAR
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131936
|
|
RAMESH KUMAR S/O SHRIKESHAN
|
BANK OF INDIA(508505)
|
|
34
|
MOHANLALGANJ
|
UP-32-008-010-001/278
(BALSINGH KHERA)
|
3132008000NRG23240820220120249
|
24/08/2022
|
RAJENDRA KUMAR
|
3132008WL010907
|
RAJENDRA KUMAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131989
|
|
RAJENDRA KUMAR S/O SAHAB DEEN
|
BANK OF INDIA(508505)
|
|
35
|
MOHANLALGANJ
|
UP-32-008-010-001/293
(BALSINGH KHERA)
|
3132008000NRG23240820220120250
|
24/08/2022
|
BHARAT LAL
|
3132008WL010907
|
BHARAT LAL
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131937
|
|
BHARAT LAL S/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
36
|
MOHANLALGANJ
|
UP-32-008-010-001/30
(BALSINGH KHERA)
|
3132008000NRG23240820220120251
|
24/08/2022
|
RAM SAGAR
|
3132008WL010907
|
RAM SAGAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131886
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHANLALGANJ
|
UP-32-008-010-001/30
(BALSINGH KHERA)
|
3132008000NRG23240820220120252
|
24/08/2022
|
SUMAN
|
3132008WL010907
|
SUMAN
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131900
|
|
SUMAN WO RAM SAGAR
|
BANK OF INDIA(508505)
|
|
38
|
MOHANLALGANJ
|
UP-32-008-010-001/35
(BALSINGH KHERA)
|
3132008000NRG23240820220120253
|
24/08/2022
|
RADHEY SHYAM
|
3132008WL010907
|
RADHEY SHYAM
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131889
|
|
RADHEY SHYAM S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
39
|
MOHANLALGANJ
|
UP-32-008-010-001/38
(BALSINGH KHERA)
|
3132008000NRG23240820220120255
|
24/08/2022
|
RANI
|
3132008WL010907
|
RANI
|
00048
|
BKID0006823
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131899
|
|
RANI WO MAHADEO
|
BANK OF INDIA(508505)
|
|
40
|
MOHANLALGANJ
|
UP-32-008-010-001/39
(BALSINGH KHERA)
|
3132008000NRG23240820220120256
|
24/08/2022
|
PRADIP KUMAR
|
3132008WL010907
|
PRADIP KUMAR
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131968
|
|
PRADIP KUMAR S/O BANSHILAL
|
BANK OF INDIA(508505)
|
|
41
|
MOHANLALGANJ
|
UP-32-008-010-001/53
(BALSINGH KHERA)
|
3132008000NRG23240820220120257
|
24/08/2022
|
RAGHUNANDAN
|
3132008WL010907
|
RAGHUNANDAN
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131975
|
|
RAGHUNANDAN SO PARMESHWAR
|
BANK OF INDIA(508505)
|
|
42
|
MOHANLALGANJ
|
UP-32-008-010-001/60
(BALSINGH KHERA)
|
3132008000NRG23240820220120258
|
24/08/2022
|
SHIV KARAN
|
3132008WL010907
|
SHIV KARAN
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131894
|
|
SHIV KARAN S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
43
|
MOHANLALGANJ
|
UP-32-008-010-001/73
(BALSINGH KHERA)
|
3132008000NRG23240820220120267
|
24/08/2022
|
PAWAN KUMAR
|
3132008WL010909
|
PAWAN KUMAR
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131888
|
|
PAWAN KUMAR S/O RAJA RAM
|
BANK OF INDIA(508505)
|
|
44
|
MOHANLALGANJ
|
UP-32-008-010-001/75
(BALSINGH KHERA)
|
3132008000NRG23240820220120259
|
24/08/2022
|
RAM SAGAR
|
3132008WL010907
|
RAM SAGAR
|
00048
|
BKID0006823
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131887
|
|
RAM SAGAR S/O KESHARI
|
BANK OF INDIA(508505)
|
|
45
|
MOHANLALGANJ
|
UP-32-008-010-001/82
(BALSINGH KHERA)
|
3132008000NRG23240820220120268
|
24/08/2022
|
PHOOLMATI
|
3132008WL010909
|
PHOOLMATI
|
00048
|
BKID0006823
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131983
|
|
PHOOLMATI W/O PUTTAN
|
BANK OF INDIA(508505)
|
|
46
|
MOHANLALGANJ
|
UP-32-008-010-001/97
(BALSINGH KHERA)
|
3132008000NRG23240820220120260
|
24/08/2022
|
MEDI LAL
|
3132008WL010907
|
MEDI LAL
|
00048
|
BKID0006823
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131970
|
|
MEDI LAL SO DALA
|
BANK OF INDIA(508505)
|
|
47
|
MOHANLALGANJ
|
UP-32-008-034-001/114
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120207
|
24/08/2022
|
SALIM ALI
|
3132008WL010905
|
SALIM ALI
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131979
|
|
SALEEM S/O JAMEEL AHMAD
|
BANK OF INDIA(508505)
|
|
48
|
MOHANLALGANJ
|
UP-32-008-034-001/13
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120208
|
24/08/2022
|
RAM SANEHI
|
3132008WL010905
|
RAM SANEHI
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131977
|
|
RAM SANEHI S/O RAM PAL
|
BANK OF INDIA(508505)
|
|
49
|
MOHANLALGANJ
|
UP-32-008-034-001/135
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120225
|
24/08/2022
|
SHIVRAM
|
3132008WL010906
|
SHIVRAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131932
|
|
SHIVRAM S/O BECHA LAL
|
BANK OF INDIA(508505)
|
|
50
|
MOHANLALGANJ
|
UP-32-008-034-001/140
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120226
|
24/08/2022
|
VISRAM
|
3132008WL010906
|
VISRAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131895
|
|
VISHRAM S/O BECHALAL
|
BANK OF INDIA(508505)
|
|
51
|
MOHANLALGANJ
|
UP-32-008-034-001/147
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120209
|
24/08/2022
|
AVADH RAM
|
3132008WL010905
|
AVADH RAM
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131969
|
|
AWADH RAM S/O BECHALAL
|
BANK OF INDIA(508505)
|
|
52
|
MOHANLALGANJ
|
UP-32-008-034-001/158
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120210
|
24/08/2022
|
SATROHAN
|
3132008WL010905
|
SATROHAN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131982
|
|
SHATROHAN LAL S/O RAM BHAROSEY
|
BANK OF INDIA(508505)
|
|
53
|
MOHANLALGANJ
|
UP-32-008-034-001/204
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120211
|
24/08/2022
|
GUDDU
|
3132008WL010905
|
GUDDU
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131978
|
|
GUDDU S/O VIDYADEEN
|
BANK OF INDIA(508505)
|
|
54
|
MOHANLALGANJ
|
UP-32-008-034-001/22
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120212
|
24/08/2022
|
chadika prashad
|
3132008WL010905
|
chadika prashad
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131893
|
|
CHANDRIKA SO BAIJU
|
BANK OF INDIA(508505)
|
|
55
|
MOHANLALGANJ
|
UP-32-008-034-001/251
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120213
|
24/08/2022
|
VIDHYA DEEN
|
3132008WL010905
|
VIDHYA DEEN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131976
|
|
VIDHYA DIN S/O PALTAN
|
BANK OF INDIA(508505)
|
|
56
|
MOHANLALGANJ
|
UP-32-008-034-001/261
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120214
|
24/08/2022
|
SURESH KUMAR
|
3132008WL010905
|
SURESH KUMAR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131892
|
|
SURESH S/O BHAGGAN
|
BANK OF INDIA(508505)
|
|
57
|
MOHANLALGANJ
|
UP-32-008-034-001/27
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120215
|
24/08/2022
|
BHUIYADEEN
|
3132008WL010905
|
BHUIYADEEN
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131891
|
|
BHUIYAN DIN SO LALLU
|
BANK OF INDIA(508505)
|
|
58
|
MOHANLALGANJ
|
UP-32-008-034-001/362
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120227
|
24/08/2022
|
SAHABDEEN
|
3132008WL010906
|
SAHABDEEN
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131985
|
|
SAHAB DIN S/O RAHU
|
BANK OF INDIA(508505)
|
|
59
|
MOHANLALGANJ
|
UP-32-008-034-001/38
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120228
|
24/08/2022
|
RAM KUMAR
|
3132008WL010906
|
RAM KUMAR
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131981
|
|
RAM KUMAR S/O DULAREY
|
BANK OF INDIA(508505)
|
|
60
|
MOHANLALGANJ
|
UP-32-008-034-001/396
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120218
|
24/08/2022
|
anil kumar
|
3132008WL010905
|
anil kumar
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131986
|
|
ANIL KUMAR SO SIYARAM
|
BANK OF INDIA(508505)
|
|
61
|
MOHANLALGANJ
|
UP-32-008-034-001/519
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120230
|
24/08/2022
|
Ram Prakash
|
3132008WL010906
|
Ram Prakash
|
00048
|
BKID0006823
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131901
|
|
RAM PRAKASH
|
BANK OF INDIA(508505)
|
|
62
|
MOHANLALGANJ
|
UP-32-008-034-001/522
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120231
|
24/08/2022
|
AMIT KUMAR
|
3132008WL010906
|
AMIT KUMAR
|
00048
|
BKID0006823
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131896
|
|
AMIT KUMAR S/O KAMLESH
|
BANK OF INDIA(508505)
|
|
63
|
MOHANLALGANJ
|
UP-32-008-034-001/96
(DEVATI GOURIYA KHURD)
|
3132008000NRG23240820220120223
|
24/08/2022
|
SHAMBHOO DAYAL
|
3132008WL010905
|
SHAMBHOO DAYAL
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131980
|
|
SHAMBHU S/O LILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
64
|
MOHANLALGANJ
|
UP-32-008-100-001/145
(UTRAWAN)
|
3132008000NRG23240820220120691
|
24/08/2022
|
RAJ KUMAR
|
3132008WL010962
|
RAJ KUMAR
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131904
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
65
|
MOHANLALGANJ
|
UP-32-008-100-001/636
(UTRAWAN)
|
3132008000NRG23240820220120679
|
24/08/2022
|
SANTLAL
|
3132008WL010961
|
SANTLAL
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131931
|
|
SANTALAL
|
CANARA BANK(508532)
|
|
66
|
MOHANLALGANJ
|
UP-32-008-100-001/662
(UTRAWAN)
|
3132008000NRG23240820220120680
|
24/08/2022
|
SHRAVAN KUMAR
|
3132008WL010961
|
SHRAVAN KUMAR
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131903
|
|
SHRAVAN KUMAR
|
CANARA BANK(508532)
|
|
67
|
MOHANLALGANJ
|
UP-32-008-100-001/805
(UTRAWAN)
|
3132008000NRG23240820220120712
|
24/08/2022
|
LAL BAHADUR
|
3132008WL010962
|
LAL BAHADUR
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131930
|
|
LAL BAHADUR
|
CANARA BANK(508532)
|
|
68
|
MOHANLALGANJ
|
UP-32-008-100-001/8900
(UTRAWAN)
|
3132008000NRG23240820220120685
|
24/08/2022
|
SHRI MATI
|
3132008WL010961
|
SHRI MATI
|
00078
|
CNRB0018479
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131902
|
|
SHRI MATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
69
|
MOHANLALGANJ
|
UP-32-008-026-001/125
(DADA SIKANDER PUR)
|
3132008000NRG23240820220120774
|
24/08/2022
|
Ganeshi
|
3132008WL010969
|
Ganeshi
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131922
|
|
GANESHI
|
CANARA BANK(508532)
|
|
70
|
MOHANLALGANJ
|
UP-32-008-026-001/155
(DADA SIKANDER PUR)
|
3132008000NRG23240820220120776
|
24/08/2022
|
MANJU
|
3132008WL010969
|
MANJU
|
00078
|
CNRB0018502
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131906
|
|
MANJU
|
CANARA BANK(508532)
|
|
71
|
MOHANLALGANJ
|
UP-32-008-026-001/44
(DADA SIKANDER PUR)
|
3132008000NRG23240820220120791
|
24/08/2022
|
BANSHI LAL
|
3132008WL010970
|
BANSHI LAL
|
00078
|
CNRB0018502
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131925
|
|
Banshi Lal
|
CANARA BANK(508532)
|
|
72
|
MOHANLALGANJ
|
UP-32-008-026-001/45
(DADA SIKANDER PUR)
|
3132008000NRG23240820220120786
|
24/08/2022
|
SAVITRI
|
3132008WL010969
|
SAVITRI
|
00078
|
CNRB0018502
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131926
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
73
|
MOHANLALGANJ
|
UP-32-008-100-001/1576
(UTRAWAN)
|
3132008000NRG23240820220120692
|
24/08/2022
|
SURSATI
|
3132008WL010962
|
SURSATI
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131918
|
|
SURSHATI
|
CANARA BANK(508532)
|
|
74
|
MOHANLALGANJ
|
UP-32-008-100-001/181
(UTRAWAN)
|
3132008000NRG23240820220120693
|
24/08/2022
|
Rampratap
|
3132008WL010962
|
Rampratap
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131909
|
|
RAM PRATAP
|
CANARA BANK(508532)
|
|
75
|
MOHANLALGANJ
|
UP-32-008-100-001/246
(UTRAWAN)
|
3132008000NRG23240820220120694
|
24/08/2022
|
manoj
|
3132008WL010962
|
manoj
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131924
|
|
manoj
|
CANARA BANK(508532)
|
|
76
|
MOHANLALGANJ
|
UP-32-008-100-001/362
(UTRAWAN)
|
3132008000NRG23240820220120695
|
24/08/2022
|
ramkishor
|
3132008WL010962
|
ramkishor
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131913
|
|
RAM KISHOR
|
CANARA BANK(508532)
|
|
77
|
MOHANLALGANJ
|
UP-32-008-100-001/410
(UTRAWAN)
|
3132008000NRG23240820220120696
|
24/08/2022
|
MANSHA RAM
|
3132008WL010962
|
MANSHA RAM
|
00078
|
CNRB0018502
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280131929
|
|
Mansha Ram
|
CANARA BANK(508532)
|
|
78
|
MOHANLALGANJ
|
UP-32-008-100-001/410
(UTRAWAN)
|
3132008000NRG23240820220120697
|
24/08/2022
|
VIDYA VATI
|
3132008WL010962
|
VIDYA VATI
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131923
|
|
VIDYAVATI
|
CANARA BANK(508532)
|
|
79
|
MOHANLALGANJ
|
UP-32-008-100-001/46
(UTRAWAN)
|
3132008000NRG23240820220120675
|
24/08/2022
|
VIJAY PAL
|
3132008WL010961
|
VIJAY PAL
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131911
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
80
|
MOHANLALGANJ
|
UP-32-008-100-001/461
(UTRAWAN)
|
3132008000NRG23240820220120698
|
24/08/2022
|
MAHESH PRASAD
|
3132008WL010962
|
MAHESH PRASAD
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131928
|
|
Mahesh Prasad
|
CANARA BANK(508532)
|
|
81
|
MOHANLALGANJ
|
UP-32-008-100-001/463
(UTRAWAN)
|
3132008000NRG23240820220120699
|
24/08/2022
|
RAM LAKHAN
|
3132008WL010962
|
RAM LAKHAN
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131917
|
|
RAM LAKHAN
|
CANARA BANK(508532)
|
|
82
|
MOHANLALGANJ
|
UP-32-008-100-001/476
(UTRAWAN)
|
3132008000NRG23240820220120676
|
24/08/2022
|
MANI RAM
|
3132008WL010961
|
MANI RAM
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131908
|
|
Mani Ram
|
CANARA BANK(508532)
|
|
83
|
MOHANLALGANJ
|
UP-32-008-100-001/477
(UTRAWAN)
|
3132008000NRG23240820220120677
|
24/08/2022
|
RAMCHNDRA
|
3132008WL010961
|
RAMCHNDRA
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131910
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
84
|
MOHANLALGANJ
|
UP-32-008-100-001/480
(UTRAWAN)
|
3132008000NRG23240820220120700
|
24/08/2022
|
Lekhpal
|
3132008WL010962
|
Lekhpal
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131907
|
|
Lekhpal
|
CANARA BANK(508532)
|
|
85
|
MOHANLALGANJ
|
UP-32-008-100-001/497
(UTRAWAN)
|
3132008000NRG23240820220120702
|
24/08/2022
|
BEERBAL
|
3132008WL010962
|
BEERBAL
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131914
|
|
BEERBAL
|
CANARA BANK(508532)
|
|
86
|
MOHANLALGANJ
|
UP-32-008-100-001/607
(UTRAWAN)
|
3132008000NRG23240820220120706
|
24/08/2022
|
MAIKU LAL
|
3132008WL010962
|
MAIKU LAL
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131927
|
|
MAIKU LAL
|
CANARA BANK(508532)
|
|
87
|
MOHANLALGANJ
|
UP-32-008-100-001/607
(UTRAWAN)
|
3132008000NRG23240820220120705
|
24/08/2022
|
RAM KUMAR
|
3132008WL010962
|
RAM KUMAR
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131919
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
88
|
MOHANLALGANJ
|
UP-32-008-100-001/637
(UTRAWAN)
|
3132008000NRG23240820220120707
|
24/08/2022
|
CHATURI
|
3132008WL010962
|
CHATURI
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131921
|
|
CHATURI
|
CANARA BANK(508532)
|
|
89
|
MOHANLALGANJ
|
UP-32-008-100-001/665
(UTRAWAN)
|
3132008000NRG23240820220120681
|
24/08/2022
|
SAHNTI DEVI
|
3132008WL010961
|
SAHNTI DEVI
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131905
|
|
SAHNTI DEVI
|
CANARA BANK(508532)
|
|
90
|
MOHANLALGANJ
|
UP-32-008-100-001/728
(UTRAWAN)
|
3132008000NRG23240820220120708
|
24/08/2022
|
SUNIL KUMAR
|
3132008WL010962
|
SUNIL KUMAR
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131920
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
91
|
MOHANLALGANJ
|
UP-32-008-100-001/75
(UTRAWAN)
|
3132008000NRG23240820220120710
|
24/08/2022
|
AWADHPAL
|
3132008WL010962
|
AWADHPAL
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131916
|
|
AWADH PAL
|
CANARA BANK(508532)
|
|
92
|
MOHANLALGANJ
|
UP-32-008-100-001/76
(UTRAWAN)
|
3132008000NRG23240820220120711
|
24/08/2022
|
Rajesh kumar
|
3132008WL010962
|
Rajesh kumar
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131915
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
93
|
MOHANLALGANJ
|
UP-32-008-100-001/96
(UTRAWAN)
|
3132008000NRG23240820220120687
|
24/08/2022
|
RAM PARSAD
|
3132008WL010961
|
RAM PARSAD
|
00078
|
CNRB0018502
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131912
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
94
|
MOHANLALGANJ
|
UP-32-008-026-001/46
(DADA SIKANDER PUR)
|
3132008000NRG23240820220120787
|
24/08/2022
|
RAM NIHORE
|
3132008WL010969
|
RAM NIHORE
|
00415
|
SBIN0006060
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131950
|
|
RAM NIHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
95
|
MOHANLALGANJ
|
UP-32-008-093-001/131
(SAMESEE)
|
3132008000NRG23240820220120795
|
24/08/2022
|
SATGUR
|
3132008WL010972
|
SATGUR
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131948
|
|
SATGUR
|
UCO BANK(607066)
|
|
96
|
MOHANLALGANJ
|
UP-32-008-093-001/247
(SAMESEE)
|
3132008000NRG23240820220120802
|
24/08/2022
|
PURNMASI
|
3132008WL010972
|
PURNMASI
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131961
|
|
PURANMASI
|
UCO BANK(607066)
|
|
97
|
MOHANLALGANJ
|
UP-32-008-093-001/418
(SAMESEE)
|
3132008000NRG23240820220120805
|
24/08/2022
|
susheel
|
3132008WL010972
|
susheel
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131947
|
|
SUSHIL KUMAR SO JAGESHWAR
|
UCO BANK(607066)
|
|
98
|
MOHANLALGANJ
|
UP-32-008-093-001/424
(SAMESEE)
|
3132008000NRG23240820220120806
|
24/08/2022
|
DULAM
|
3132008WL010972
|
DULAM
|
00462
|
UCBA0001260
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280131962
|
|
DULAM S/ORAM KHELAWAN
|
UCO BANK(607066)
|
|
99
|
MOHANLALGANJ
|
UP-32-008-093-001/715
(SAMESEE)
|
3132008000NRG23240820220120808
|
24/08/2022
|
Keshav lal
|
3132008WL010972
|
Keshav lal
|
00462
|
UCBA0001260
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131949
|
|
KESHAV LAL SO DEVTADEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
100
|
MOHANLALGANJ
|
UP-32-008-067-001/115
(MASTI PUR)
|
3132008000NRG23240820220120761
|
24/08/2022
|
GOPI KRISHNA
|
3132008WL010967
|
GOPI KRISHNA
|
00462
|
UCBA0001389
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131945
|
|
GOPI KRISHNA SO JAGANNATH
|
UCO BANK(607066)
|
|
101
|
MOHANLALGANJ
|
UP-32-008-067-001/130
(MASTI PUR)
|
3132008000NRG23240820220120762
|
24/08/2022
|
SHATROHAN
|
3132008WL010967
|
SHATROHAN
|
00462
|
UCBA0001389
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280131946
|
|
SATROHAN LAL
|
UCO BANK(607066)
|
|
102
|
MOHANLALGANJ
|
UP-32-008-067-001/22
(MASTI PUR)
|
3132008000NRG23240820220120764
|
24/08/2022
|
BASUDEV
|
3132008WL010967
|
BASUDEV
|
00462
|
UCBA0001389
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131963
|
|
VASUDEV
|
UCO BANK(607066)
|
|
103
|
MOHANLALGANJ
|
UP-32-008-067-001/22
(MASTI PUR)
|
3132008000NRG23240820220120765
|
24/08/2022
|
GOVIND PRASAD
|
3132008WL010967
|
GOVIND PRASAD
|
00462
|
UCBA0001389
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131944
|
|
GOVIND PRASAD SO BAS DEV
|
UCO BANK(607066)
|
|
104
|
MOHANLALGANJ
|
UP-32-008-067-001/25
(MASTI PUR)
|
3132008000NRG23240820220120766
|
24/08/2022
|
RAM CHANDRA
|
3132008WL010967
|
RAM CHANDRA
|
00462
|
UCBA0001389
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4280131965
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
105
|
MOHANLALGANJ
|
UP-32-008-067-001/76
(MASTI PUR)
|
3132008000NRG23240820220120768
|
24/08/2022
|
CHOTTEY
|
3132008WL010967
|
CHOTTEY
|
00462
|
UCBA0001389
|
852
|
852
|
Processed
|
30/08/2022
|
|
4280131964
|
|
CHOTE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
106
|
MOHANLALGANJ
|
UP-32-008-054-001/188
(KARAN PUR)
|
3132008000NRG23240820220120185
|
24/08/2022
|
RAM suphal
|
3132008WL010903
|
RAM suphal
|
00468
|
UBIN0917125
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280131966
|
|
RAM SUPHAL SO RAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118854
|
118854
|
|
|
|
|
|
|
|