|
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
|
MYORPUR
|
UP-63-006-036-001/1048
(JARHA)
|
3163006000NRG23280620220193573
|
28/06/2022
|
KUSHUM DEVI
|
3163006WL017674
|
KUSHUM DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622058
|
|
KUSUM DEVI WO RAMA PAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MYORPUR
|
UP-63-006-036-001/108
(JARHA)
|
3163006000NRG23280620220193594
|
28/06/2022
|
TEJA PRASAD
|
3163006WL017675
|
TEJA PRASAD
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622050
|
|
TEJA PRASAD SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MYORPUR
|
UP-63-006-036-001/1093
(JARHA)
|
3163006000NRG23280620220193522
|
28/06/2022
|
ADALAT
|
3163006WL017671
|
ADALAT
|
00015
|
ALLA0AU1175
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814622046
|
|
ADALAT S/O GULAB & BUDHMATI / ADALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MYORPUR
|
UP-63-006-036-001/119
(JARHA)
|
3163006000NRG23280620220193596
|
28/06/2022
|
INARPAT DEVI
|
3163006WL017675
|
INARPAT DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622074
|
|
INARPAT DEVI S\O MITHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MYORPUR
|
UP-63-006-036-001/12
(JARHA)
|
3163006000NRG23280620220193448
|
28/06/2022
|
RAM KHELAWAN
|
3163006WL017667
|
RAM KHELAWAN
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622039
|
|
RAMKHELAVAN SO SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MYORPUR
|
UP-63-006-036-001/1312
(JARHA)
|
3163006000NRG23280620220193466
|
28/06/2022
|
DWARIKA PRASAD
|
3163006WL017668
|
DWARIKA PRASAD
|
00015
|
ALLA0AU1175
|
2520
|
2520
|
Processed
|
06/07/2022
|
|
2814622042
|
|
DWARIKA PRASAD SO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MYORPUR
|
UP-63-006-036-001/1363
(JARHA)
|
3163006000NRG23280620220193577
|
28/06/2022
|
SUNITA DEVI
|
3163006WL017674
|
SUNITA DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622095
|
|
SUNITA DEVI W/O BRIJABHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MYORPUR
|
UP-63-006-036-001/1398
(JARHA)
|
3163006000NRG23280620220193600
|
28/06/2022
|
MUNNI DEVI
|
3163006WL017675
|
MUNNI DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622097
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
9
|
MYORPUR
|
UP-63-006-036-001/14
(JARHA)
|
3163006000NRG23280620220193467
|
28/06/2022
|
PAN KUNWAR
|
3163006WL017668
|
PAN KUNWAR
|
00015
|
ALLA0AU1175
|
2520
|
2520
|
Processed
|
06/07/2022
|
|
2814622052
|
|
PAN KUYAR WO SYAM KAARTIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MYORPUR
|
UP-63-006-036-001/1405
(JARHA)
|
3163006000NRG23280620220193578
|
28/06/2022
|
RAMAYAN
|
3163006WL017674
|
RAMAYAN
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622014
|
|
RAMAYAN S\O TULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MYORPUR
|
UP-63-006-036-001/1408
(JARHA)
|
3163006000NRG23280620220193580
|
28/06/2022
|
MINA DEVI
|
3163006WL017674
|
MINA DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622057
|
|
MINA DEVI W/O RAM HIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MYORPUR
|
UP-63-006-036-001/1481
(JARHA)
|
3163006000NRG23280620220193483
|
28/06/2022
|
VANSH DHARI
|
3163006WL017669
|
VANSH DHARI
|
00015
|
ALLA0AU1175
|
2321
|
2321
|
Processed
|
06/07/2022
|
|
2814622038
|
|
MR VANSHA DHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MYORPUR
|
UP-63-006-036-001/1541
(JARHA)
|
3163006000NRG23280620220193731
|
28/06/2022
|
SUMITRA
|
3163006WL017680
|
SUMITRA
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622085
|
|
SUMITRA DEVI W/O PANCHBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MYORPUR
|
UP-63-006-036-001/1552
(JARHA)
|
3163006000NRG23280620220193680
|
28/06/2022
|
FOOLMATI
|
3163006WL017677
|
FOOLMATI
|
00015
|
ALLA0AU1175
|
207
|
207
|
Processed
|
06/07/2022
|
|
2814622034
|
|
FULMATI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MYORPUR
|
UP-63-006-036-001/1606
(JARHA)
|
3163006000NRG23280620220193470
|
28/06/2022
|
INDRAWATI
|
3163006WL017668
|
INDRAWATI
|
00015
|
ALLA0AU1175
|
2520
|
2520
|
Processed
|
06/07/2022
|
|
2814622094
|
|
INDAWATI DEVI WO ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MYORPUR
|
UP-63-006-036-001/1628
(JARHA)
|
3163006000NRG23280620220193568
|
28/06/2022
|
BASANTI DEVI
|
3163006WL017673
|
BASANTI DEVI
|
00015
|
ALLA0AU1175
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622099
|
|
BASNTI DEVI WO SATY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MYORPUR
|
UP-63-006-036-001/168
(JARHA)
|
3163006000NRG23280620220193569
|
28/06/2022
|
SEETAKWAR
|
3163006WL017673
|
SEETAKWAR
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814621989
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MYORPUR
|
UP-63-006-036-001/1742
(JARHA)
|
3163006000NRG23280620220193506
|
28/06/2022
|
FULWA DEVI
|
3163006WL017670
|
FULWA DEVI
|
00015
|
ALLA0AU1175
|
1624
|
1624
|
Processed
|
06/07/2022
|
|
2814622104
|
|
FULA DEVI W/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MYORPUR
|
UP-63-006-036-001/244
(JARHA)
|
3163006000NRG23280620220193527
|
28/06/2022
|
BIHARI
|
3163006WL017671
|
BIHARI
|
00015
|
ALLA0AU1175
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622033
|
|
MR BIHARI I
|
STATE BANK OF INDIA(508548)
|
|
20
|
MYORPUR
|
UP-63-006-036-001/293
(JARHA)
|
3163006000NRG23280620220193511
|
28/06/2022
|
PHOOLMATI
|
3163006WL017670
|
PHOOLMATI
|
00015
|
ALLA0AU1175
|
2436
|
2436
|
Processed
|
06/07/2022
|
|
2814622073
|
|
FULPATI S\O RAJBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MYORPUR
|
UP-63-006-036-001/313
(JARHA)
|
3163006000NRG23280620220193489
|
28/06/2022
|
DEOSIILA
|
3163006WL017669
|
DEOSIILA
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622059
|
|
DEV SHILA W/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MYORPUR
|
UP-63-006-036-001/338
(JARHA)
|
3163006000NRG23280620220193686
|
28/06/2022
|
MUNIYA DEVI
|
3163006WL017677
|
MUNIYA DEVI
|
00015
|
ALLA0AU1175
|
1242
|
1242
|
Processed
|
06/07/2022
|
|
2814622036
|
|
MUNIYA DEVI W/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MYORPUR
|
UP-63-006-036-001/380
(JARHA)
|
3163006000NRG23280620220193588
|
28/06/2022
|
MANMATI
|
3163006WL017674
|
MANMATI
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622045
|
|
MANMATI W/O SUDARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MYORPUR
|
UP-63-006-036-001/447
(JARHA)
|
3163006000NRG23280620220193733
|
28/06/2022
|
DEVKUMARI
|
3163006WL017680
|
DEVKUMARI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622030
|
|
DEV KUAMRI W/O RAM BADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MYORPUR
|
UP-63-006-036-001/448
(JARHA)
|
3163006000NRG23280620220193734
|
28/06/2022
|
BASHANTI
|
3163006WL017680
|
BASHANTI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622031
|
|
BASANTI W/O PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MYORPUR
|
UP-63-006-036-001/463
(JARHA)
|
3163006000NRG23280620220193479
|
28/06/2022
|
JAGNARAYAN
|
3163006WL017668
|
JAGNARAYAN
|
00015
|
ALLA0AU1175
|
1470
|
1470
|
Processed
|
06/07/2022
|
|
2814622081
|
|
JAGNARAYAN S\O RAJMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MYORPUR
|
UP-63-006-036-001/465
(JARHA)
|
3163006000NRG23280620220193462
|
28/06/2022
|
RAMA SHANKAR
|
3163006WL017667
|
RAMA SHANKAR
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622080
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MYORPUR
|
UP-63-006-036-001/517
(JARHA)
|
3163006000NRG23280620220193495
|
28/06/2022
|
RAM CHANDAR
|
3163006WL017669
|
RAM CHANDAR
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814621983
|
|
RAM CHANDAR SO SONSAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MYORPUR
|
UP-63-006-036-001/525
(JARHA)
|
3163006000NRG23280620220193497
|
28/06/2022
|
BABU LAL
|
3163006WL017669
|
BABU LAL
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622049
|
|
BABU LAL SO JIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MYORPUR
|
UP-63-006-036-001/531
(JARHA)
|
3163006000NRG23280620220193444
|
28/06/2022
|
MANMATI
|
3163006WL017666
|
MANMATI
|
00015
|
ALLA0AU1175
|
2508
|
2508
|
Processed
|
06/07/2022
|
|
2814622044
|
|
MANMATI W/O RAM JANAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MYORPUR
|
UP-63-006-036-001/559
(JARHA)
|
3163006000NRG23280620220193609
|
28/06/2022
|
MUNI DEVI
|
3163006WL017675
|
MUNI DEVI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622067
|
|
MUNNI DEVI W/O PARAGA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MYORPUR
|
UP-63-006-036-001/563
(JARHA)
|
3163006000NRG23280620220193512
|
28/06/2022
|
KESH KUWAR
|
3163006WL017670
|
KESH KUWAR
|
00015
|
ALLA0AU1175
|
1827
|
1827
|
Processed
|
06/07/2022
|
|
2814622022
|
|
KESAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MYORPUR
|
UP-63-006-036-001/585
(JARHA)
|
3163006000NRG23280620220193690
|
28/06/2022
|
MANMATI
|
3163006WL017677
|
MANMATI
|
00015
|
ALLA0AU1175
|
1242
|
1242
|
Processed
|
06/07/2022
|
|
2814622035
|
|
MANMATI W/O RAM KRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MYORPUR
|
UP-63-006-036-001/592
(JARHA)
|
3163006000NRG23280620220193530
|
28/06/2022
|
SUMITRA
|
3163006WL017671
|
SUMITRA
|
00015
|
ALLA0AU1175
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622040
|
|
SUMITRA W\O RAMDHAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MYORPUR
|
UP-63-006-036-001/716
(JARHA)
|
3163006000NRG23280620220193515
|
28/06/2022
|
SHANKUTALA DEVI
|
3163006WL017670
|
SHANKUTALA DEVI
|
00015
|
ALLA0AU1175
|
2233
|
2233
|
Processed
|
06/07/2022
|
|
2814622024
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MYORPUR
|
UP-63-006-036-001/767
(JARHA)
|
3163006000NRG23280620220193738
|
28/06/2022
|
RAJULWA
|
3163006WL017680
|
RAJULWA
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622032
|
|
RAJULNA W/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MYORPUR
|
UP-63-006-036-001/861
(JARHA)
|
3163006000NRG23280620220193446
|
28/06/2022
|
BIRMATI DEVI
|
3163006WL017666
|
BIRMATI DEVI
|
00015
|
ALLA0AU1175
|
2508
|
2508
|
Processed
|
06/07/2022
|
|
2814622043
|
|
BIRMATI S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MYORPUR
|
UP-63-006-036-001/90
(JARHA)
|
3163006000NRG23280620220193518
|
28/06/2022
|
RAMSAJWAN
|
3163006WL017670
|
RAMSAJWAN
|
00015
|
ALLA0AU1175
|
2436
|
2436
|
Processed
|
06/07/2022
|
|
2814622078
|
|
Ram Sajeevan
|
BANK OF BARODA(606985)
|
|
39
|
MYORPUR
|
UP-63-006-036-001/954
(JARHA)
|
3163006000NRG23280620220193501
|
28/06/2022
|
SUNITA
|
3163006WL017669
|
SUNITA
|
00015
|
ALLA0AU1175
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622098
|
|
SUNITA WO BASANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MYORPUR
|
UP-63-006-036-001/97
(JARHA)
|
3163006000NRG23280620220193520
|
28/06/2022
|
CHULASHI
|
3163006WL017670
|
CHULASHI
|
00015
|
ALLA0AU1175
|
2436
|
2436
|
Processed
|
06/07/2022
|
|
2814622037
|
|
HULAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MYORPUR
|
UP-63-006-038-001/38021
(ANJANI)
|
3163006000NRG23280620220193755
|
28/06/2022
|
JAN SHA
|
3163006WL017682
|
JAN SHA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621990
|
|
JANASHAAH S\O MOHAR SHAAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MYORPUR
|
UP-63-006-038-001/38081
(ANJANI)
|
3163006000NRG23280620220193760
|
28/06/2022
|
RAJARAM
|
3163006WL017682
|
RAJARAM
|
00015
|
ALLA0AU1175
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622084
|
|
RAJARAM S/O MUJHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MYORPUR
|
UP-63-006-038-001/38085
(ANJANI)
|
3163006000NRG23280620220193740
|
28/06/2022
|
MINA DEVI
|
3163006WL017681
|
MINA DEVI
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814621987
|
|
MINA W\O JAY SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MYORPUR
|
UP-63-006-038-001/38244
(ANJANI)
|
3163006000NRG23280620220193768
|
28/06/2022
|
LAKH PAT
|
3163006WL017682
|
LAKH PAT
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622075
|
|
LAKHPAT S\O JAYKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MYORPUR
|
UP-63-006-038-001/38255
(ANJANI)
|
3163006000NRG23280620220193744
|
28/06/2022
|
DHARAM SHILA
|
3163006WL017681
|
DHARAM SHILA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622071
|
|
DHARM SILA WO HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MYORPUR
|
UP-63-006-038-001/38582
(ANJANI)
|
3163006000NRG23280620220193748
|
28/06/2022
|
DHANSINGH
|
3163006WL017681
|
DHANSINGH
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622018
|
|
Dhan Singh
|
BANK OF BARODA(606985)
|
|
47
|
MYORPUR
|
UP-63-006-038-001/38665
(ANJANI)
|
3163006000NRG23280620220193774
|
28/06/2022
|
MANMATI
|
3163006WL017682
|
MANMATI
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622083
|
|
MANMATI W/OI BHAGIRATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MYORPUR
|
UP-63-006-038-001/513
(ANJANI)
|
3163006000NRG23280620220193788
|
28/06/2022
|
MANBASIYA
|
3163006WL017682
|
MANBASIYA
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814621985
|
|
MANBASIYA S\O RAMBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MYORPUR
|
UP-63-006-038-001/514
(ANJANI)
|
3163006000NRG23280620220193789
|
28/06/2022
|
HIRAMANI
|
3163006WL017682
|
HIRAMANI
|
00015
|
ALLA0AU1175
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622076
|
|
HIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
MYORPUR
|
UP-63-006-040-001/113
(PINDARI)
|
3163006000NRG23280620220189530
|
28/06/2022
|
SITA
|
3163006WL017479
|
SITA
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622101
|
|
SITA KUVAR WO RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
MYORPUR
|
UP-63-006-040-001/1269
(PINDARI)
|
3163006000NRG23280620220191923
|
28/06/2022
|
LALITA
|
3163006WL017599
|
LALITA
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622105
|
|
LALITA DEVI WO AMARJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MYORPUR
|
UP-63-006-040-001/146
(PINDARI)
|
3163006000NRG23280620220189531
|
28/06/2022
|
FULMATI
|
3163006WL017479
|
FULMATI
|
00015
|
ALLA0AU1175
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814621986
|
|
FULAMATI W\O MOHARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MYORPUR
|
UP-63-006-040-001/174
(PINDARI)
|
3163006000NRG23280620220189533
|
28/06/2022
|
SUNITA
|
3163006WL017479
|
SUNITA
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622086
|
|
SUNITA W/O RAJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MYORPUR
|
UP-63-006-040-001/359
(PINDARI)
|
3163006000NRG23280620220189536
|
28/06/2022
|
SHIVKUMARI
|
3163006WL017479
|
SHIVKUMARI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622106
|
|
Shiv Kumari
|
BANK OF BARODA(606985)
|
|
55
|
MYORPUR
|
UP-63-006-040-001/361
(PINDARI)
|
3163006000NRG23280620220189537
|
28/06/2022
|
RUKMAN
|
3163006WL017479
|
RUKMAN
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622064
|
|
RUKMUN W\O SONSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MYORPUR
|
UP-63-006-040-001/57
(PINDARI)
|
3163006000NRG23280620220189538
|
28/06/2022
|
DAYASHANKER
|
3163006WL017479
|
DAYASHANKER
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622019
|
|
DAYASHANKAR S\O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MYORPUR
|
UP-63-006-040-001/57
(PINDARI)
|
3163006000NRG23280620220189539
|
28/06/2022
|
HIRAMANIYA
|
3163006WL017479
|
HIRAMANIYA
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622103
|
|
HIRAMANIYA WO DAYASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
MYORPUR
|
UP-63-006-040-001/60
(PINDARI)
|
3163006000NRG23280620220189540
|
28/06/2022
|
RAMAUTAR
|
3163006WL017479
|
RAMAUTAR
|
00015
|
ALLA0AU1175
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814622056
|
|
RAM AUTAR S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MYORPUR
|
UP-63-006-040-001/61
(PINDARI)
|
3163006000NRG23280620220189541
|
28/06/2022
|
KISMATIYA
|
3163006WL017479
|
KISMATIYA
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622100
|
|
KISMATIYA WO HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MYORPUR
|
UP-63-006-040-001/767
(PINDARI)
|
3163006000NRG23280620220189543
|
28/06/2022
|
UNAT DEVI
|
3163006WL017479
|
UNAT DEVI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622087
|
|
UNNAT DEVI W/O SANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MYORPUR
|
UP-63-006-040-001/801
(PINDARI)
|
3163006000NRG23280620220191927
|
28/06/2022
|
LILAVATI
|
3163006WL017600
|
LILAVATI
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622048
|
|
LILAWATI W/O ANJANI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MYORPUR
|
UP-63-006-040-001/952
(PINDARI)
|
3163006000NRG23280620220189547
|
28/06/2022
|
BAGMATI
|
3163006WL017479
|
BAGMATI
|
00015
|
ALLA0AU1175
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622072
|
|
BHAGWEATI W\O DEVANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MYORPUR
|
UP-63-006-040-001/978
(PINDARI)
|
3163006000NRG23280620220189548
|
28/06/2022
|
RAJKUMARI
|
3163006WL017479
|
RAJKUMARI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622055
|
|
RAJ KUMARI W/O GULAB CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MYORPUR
|
UP-63-006-040-001/980
(PINDARI)
|
3163006000NRG23280620220189549
|
28/06/2022
|
BABAI
|
3163006WL017479
|
BABAI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622017
|
|
BABAI S\O NANHKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MYORPUR
|
UP-63-006-041-001/192
(MAHRIKALA)
|
3163006000NRG23280620220189754
|
28/06/2022
|
GULPAT
|
3163006WL017496
|
GULPAT
|
00015
|
ALLA0AU1175
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622077
|
|
GULAPAT S\O KISUNDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MYORPUR
|
UP-63-006-044-001/1001
(SENDOOR)
|
3163006000NRG23280620220191504
|
28/06/2022
|
ANN KUMARI
|
3163006WL017589
|
ANN KUMARI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622089
|
|
ANNAKUMARI W/OVINDKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MYORPUR
|
UP-63-006-044-001/1047
(SENDOOR)
|
3163006000NRG23280620220191508
|
28/06/2022
|
SATYABHAMA
|
3163006WL017589
|
SATYABHAMA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621992
|
|
SATAY BHAMA W/O SURENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MYORPUR
|
UP-63-006-044-001/1060
(SENDOOR)
|
3163006000NRG23280620220190054
|
28/06/2022
|
RAKESH KUMAR
|
3163006WL017518
|
RAKESH KUMAR
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814621984
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MYORPUR
|
UP-63-006-044-001/1061-A
(SENDOOR)
|
3163006000NRG23280620220191509
|
28/06/2022
|
SUMAN DEVI
|
3163006WL017589
|
SUMAN DEVI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622061
|
|
SUMAN DEVI W/O ADESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MYORPUR
|
UP-63-006-044-001/116
(SENDOOR)
|
3163006000NRG23280620220191520
|
28/06/2022
|
MANGAL
|
3163006WL017589
|
MANGAL
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622065
|
|
MANGAL S/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MYORPUR
|
UP-63-006-044-001/146
(SENDOOR)
|
3163006000NRG23280620220191530
|
28/06/2022
|
NAGENDRA
|
3163006WL017589
|
NAGENDRA
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622070
|
|
NAGENDRA PD S/O HARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MYORPUR
|
UP-63-006-044-001/154
(SENDOOR)
|
3163006000NRG23280620220191531
|
28/06/2022
|
KHUSDISH
|
3163006WL017589
|
KHUSDISH
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622093
|
|
Khushdil
|
BANK OF BARODA(606985)
|
|
73
|
MYORPUR
|
UP-63-006-044-001/188
(SENDOOR)
|
3163006000NRG23280620220191532
|
28/06/2022
|
DAYASHANKAR
|
3163006WL017589
|
DAYASHANKAR
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622068
|
|
Mr. DAYASHANKAR .
|
INDIAN BANK(607105)
|
|
74
|
MYORPUR
|
UP-63-006-044-001/251
(SENDOOR)
|
3163006000NRG23280620220190068
|
28/06/2022
|
BUTALI
|
3163006WL017518
|
BUTALI
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814621994
|
|
BUTLI WO RAMJANAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
MYORPUR
|
UP-63-006-044-001/251
(SENDOOR)
|
3163006000NRG23280620220190067
|
28/06/2022
|
RAM JANAM
|
3163006WL017518
|
RAM JANAM
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814621995
|
|
MRS RAMJANM RAMJANM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MYORPUR
|
UP-63-006-044-001/266
(SENDOOR)
|
3163006000NRG23280620220191533
|
28/06/2022
|
SUSHILA
|
3163006WL017589
|
SUSHILA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622069
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
77
|
MYORPUR
|
UP-63-006-044-001/269
(SENDOOR)
|
3163006000NRG23280620220190069
|
28/06/2022
|
KABUTARI
|
3163006WL017518
|
KABUTARI
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622020
|
|
Kabutri
|
BANK OF BARODA(606985)
|
|
78
|
MYORPUR
|
UP-63-006-044-001/280
(SENDOOR)
|
3163006000NRG23280620220191534
|
28/06/2022
|
OM PRAKSH
|
3163006WL017589
|
OM PRAKSH
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622062
|
|
OM PRAKASH SO NANHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MYORPUR
|
UP-63-006-044-001/288
(SENDOOR)
|
3163006000NRG23280620220191535
|
28/06/2022
|
BHAGMATI
|
3163006WL017589
|
BHAGMATI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622079
|
|
BHAGMATI W\O BALGOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
MYORPUR
|
UP-63-006-044-001/304
(SENDOOR)
|
3163006000NRG23280620220191536
|
28/06/2022
|
BHOLA
|
3163006WL017589
|
BHOLA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622091
|
|
BHOLA SO BIGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MYORPUR
|
UP-63-006-044-001/312
(SENDOOR)
|
3163006000NRG23280620220190072
|
28/06/2022
|
LAKHARAN DEVI
|
3163006WL017518
|
LAKHARAN DEVI
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622060
|
|
LAKHARAN DEVI W/O CHANDARWALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
MYORPUR
|
UP-63-006-044-001/324
(SENDOOR)
|
3163006000NRG23280620220191538
|
28/06/2022
|
PRABHAVATI
|
3163006WL017589
|
PRABHAVATI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622090
|
|
PRABHAWATI W/OSHRINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
MYORPUR
|
UP-63-006-044-001/324
(SENDOOR)
|
3163006000NRG23280620220191537
|
28/06/2022
|
SRINATH
|
3163006WL017589
|
SRINATH
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622029
|
|
SHRI NATH S/O NAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
MYORPUR
|
UP-63-006-044-001/337
(SENDOOR)
|
3163006000NRG23280620220191540
|
28/06/2022
|
RAMNATH
|
3163006WL017589
|
RAMNATH
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622028
|
|
RAM NATH S/O NANDU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
MYORPUR
|
UP-63-006-044-001/357
(SENDOOR)
|
3163006000NRG23280620220191541
|
28/06/2022
|
RAMSWRUP
|
3163006WL017589
|
RAMSWRUP
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622016
|
|
RAM SAWRUP S\O NANHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
MYORPUR
|
UP-63-006-044-001/365
(SENDOOR)
|
3163006000NRG23280620220191544
|
28/06/2022
|
RAM VILASH
|
3163006WL017589
|
RAM VILASH
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814621988
|
|
RAM VILASH S/O SURJAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
MYORPUR
|
UP-63-006-044-001/385
(SENDOOR)
|
3163006000NRG23280620220191550
|
28/06/2022
|
GOLAR
|
3163006WL017589
|
GOLAR
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622053
|
|
Golari Devi
|
BANK OF BARODA(606985)
|
|
88
|
MYORPUR
|
UP-63-006-044-001/385
(SENDOOR)
|
3163006000NRG23280620220191549
|
28/06/2022
|
SHANKAR LAL
|
3163006WL017589
|
SHANKAR LAL
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622063
|
|
SHANKAR LAL
|
CANARA BANK(508532)
|
|
89
|
MYORPUR
|
UP-63-006-044-001/389
(SENDOOR)
|
3163006000NRG23280620220191551
|
28/06/2022
|
LAXMAN
|
3163006WL017589
|
LAXMAN
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622026
|
|
LAXMAN S/O RAM PAYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
MYORPUR
|
UP-63-006-044-001/391
(SENDOOR)
|
3163006000NRG23280620220191554
|
28/06/2022
|
PANKUNWAR
|
3163006WL017589
|
PANKUNWAR
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622096
|
|
PANKUWAR WO BANDHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
MYORPUR
|
UP-63-006-044-001/405
(SENDOOR)
|
3163006000NRG23280620220191555
|
28/06/2022
|
SALITA
|
3163006WL017589
|
SALITA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622023
|
|
Salita Devi
|
BANK OF BARODA(606985)
|
|
92
|
MYORPUR
|
UP-63-006-044-001/441
(SENDOOR)
|
3163006000NRG23280620220191556
|
28/06/2022
|
SUNITA
|
3163006WL017589
|
SUNITA
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622054
|
|
SUNITA DEVI WO RAM LAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MYORPUR
|
UP-63-006-044-001/446
(SENDOOR)
|
3163006000NRG23280620220191557
|
28/06/2022
|
CHOTELAL
|
3163006WL017589
|
CHOTELAL
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621996
|
|
CHOTLAL S/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MYORPUR
|
UP-63-006-044-001/479
(SENDOOR)
|
3163006000NRG23280620220191559
|
28/06/2022
|
INDRAVATI
|
3163006WL017589
|
INDRAVATI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622051
|
|
Indrawati
|
BANK OF BARODA(606985)
|
|
95
|
MYORPUR
|
UP-63-006-044-001/494
(SENDOOR)
|
3163006000NRG23280620220191560
|
28/06/2022
|
SHILA DEVI
|
3163006WL017589
|
SHILA DEVI
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622092
|
|
SHEELA DEVI WO UDAY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MYORPUR
|
UP-63-006-044-001/540
(SENDOOR)
|
3163006000NRG23280620220191563
|
28/06/2022
|
SHIV KUMARI
|
3163006WL017589
|
SHIV KUMARI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622088
|
|
SHIVKUMARI W/O VINODKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MYORPUR
|
UP-63-006-044-001/683
(SENDOOR)
|
3163006000NRG23280620220191566
|
28/06/2022
|
ASHOK
|
3163006WL017589
|
ASHOK
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622066
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
98
|
MYORPUR
|
UP-63-006-044-001/693
(SENDOOR)
|
3163006000NRG23280620220191567
|
28/06/2022
|
MAN KUMARI
|
3163006WL017589
|
MAN KUMARI
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622107
|
|
MANKUMARI DEVI WO BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MYORPUR
|
UP-63-006-044-001/749
(SENDOOR)
|
3163006000NRG23280620220191570
|
28/06/2022
|
ANITA
|
3163006WL017589
|
ANITA
|
00015
|
ALLA0AU1175
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622025
|
|
ANITA WO RAM ANUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
MYORPUR
|
UP-63-006-044-001/750
(SENDOOR)
|
3163006000NRG23280620220191571
|
28/06/2022
|
ANITA
|
3163006WL017589
|
ANITA
|
00015
|
ALLA0AU1175
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814621991
|
|
Anita
|
BANK OF BARODA(606985)
|
|
101
|
MYORPUR
|
UP-63-006-044-001/774
(SENDOOR)
|
3163006000NRG23280620220191573
|
28/06/2022
|
GUDDI
|
3163006WL017589
|
GUDDI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622102
|
|
GUDDI WO ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MYORPUR
|
UP-63-006-044-001/780
(SENDOOR)
|
3163006000NRG23280620220191574
|
28/06/2022
|
SIRPAT
|
3163006WL017589
|
SIRPAT
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622047
|
|
SIRPAT W/O GIRJA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MYORPUR
|
UP-63-006-044-001/904
(SENDOOR)
|
3163006000NRG23280620220191577
|
28/06/2022
|
JAMUNTI
|
3163006WL017589
|
JAMUNTI
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621993
|
|
JAMUNTI WO SOMARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MYORPUR
|
UP-63-006-048-001/80145
(LILADOVA)
|
3163006000NRG23280620220193053
|
28/06/2022
|
PANKUNVAR
|
3163006WL017646
|
PANKUNVAR
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622041
|
|
PAN KUWAR WO SOMARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MYORPUR
|
UP-63-006-048-001/80208
(LILADOVA)
|
3163006000NRG23280620220193055
|
28/06/2022
|
BABULAL
|
3163006WL017646
|
BABULAL
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622015
|
|
BABULAL S\O SHIVDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
MYORPUR
|
UP-63-006-048-001/80208
(LILADOVA)
|
3163006000NRG23280620220193056
|
28/06/2022
|
KALWATI
|
3163006WL017646
|
KALWATI
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622082
|
|
KALAWATI W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
MYORPUR
|
UP-63-006-048-001/80221
(LILADOVA)
|
3163006000NRG23280620220193057
|
28/06/2022
|
RAMPRATAP
|
3163006WL017646
|
RAMPRATAP
|
00015
|
ALLA0AU1175
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622027
|
|
RAM PRATAP S/O SHIV DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
MYORPUR
|
UP-63-006-048-001/80363
(LILADOVA)
|
3163006000NRG23280620220193062
|
28/06/2022
|
RAJMAT
|
3163006WL017646
|
RAJMAT
|
00015
|
ALLA0AU1175
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622021
|
|
Rajmat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133933
|
133933
|
|
|
|
|
|
|
|
|
109
|
MYORPUR
|
UP-63-006-021-001/43
(RANHOR)
|
3163006000NRG23280620220190010
|
28/06/2022
|
BASANTLAL
|
3163006WL017514
|
BASANTLAL
|
00015
|
ALLA0AU1199
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622108
|
|
BASANT SO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
110
|
MYORPUR
|
UP-63-006-059-001/90008
(CHANGA)
|
3163006000NRG23280620220191449
|
28/06/2022
|
RAJU
|
3163006WL017587
|
RAJU
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622120
|
|
RAJU S/O BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
MYORPUR
|
UP-63-006-059-001/90057
(CHANGA)
|
3163006000NRG23280620220191452
|
28/06/2022
|
RAMBHAJAN
|
3163006WL017587
|
RAMBHAJAN
|
00015
|
ALLA0AU1201
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814621982
|
|
RAM BHAJAN S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
MYORPUR
|
UP-63-006-059-001/90127
(CHANGA)
|
3163006000NRG23280620220191454
|
28/06/2022
|
RAJVANTI
|
3163006WL017587
|
RAJVANTI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622123
|
|
RAJWANTI W/O MOTI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
MYORPUR
|
UP-63-006-059-001/90233
(CHANGA)
|
3163006000NRG23280620220191457
|
28/06/2022
|
INDR KALI
|
3163006WL017587
|
INDR KALI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622116
|
|
INDRKALI WO RAM SNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
MYORPUR
|
UP-63-006-059-001/90233
(CHANGA)
|
3163006000NRG23280620220191458
|
28/06/2022
|
RAMSUNDAR
|
3163006WL017587
|
RAMSUNDAR
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622115
|
|
RAM SUNDAR SO MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
MYORPUR
|
UP-63-006-059-001/90293
(CHANGA)
|
3163006000NRG23280620220191464
|
28/06/2022
|
RAM LAKHAN
|
3163006WL017587
|
RAM LAKHAN
|
00015
|
ALLA0AU1201
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622110
|
|
RAM LAKHAN SO RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
MYORPUR
|
UP-63-006-059-001/90299
(CHANGA)
|
3163006000NRG23280620220191466
|
28/06/2022
|
FULESARI
|
3163006WL017587
|
FULESARI
|
00015
|
ALLA0AU1201
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622114
|
|
FULESARI W/O BUDHI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
MYORPUR
|
UP-63-006-059-001/90315
(CHANGA)
|
3163006000NRG23280620220191468
|
28/06/2022
|
RAMKISHUN
|
3163006WL017587
|
RAMKISHUN
|
00015
|
ALLA0AU1201
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622109
|
|
RAM KISHUN SO BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
MYORPUR
|
UP-63-006-059-001/90317
(CHANGA)
|
3163006000NRG23280620220191469
|
28/06/2022
|
RAJWANTI
|
3163006WL017587
|
RAJWANTI
|
00015
|
ALLA0AU1201
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814622113
|
|
RAJVANTI DEVI W/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
MYORPUR
|
UP-63-006-059-001/90346
(CHANGA)
|
3163006000NRG23280620220191470
|
28/06/2022
|
SON KUWAR
|
3163006WL017587
|
SON KUWAR
|
00015
|
ALLA0AU1201
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814622118
|
|
SON KUWAR W/O JITU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
MYORPUR
|
UP-63-006-059-001/90358
(CHANGA)
|
3163006000NRG23280620220191471
|
28/06/2022
|
INDRABASO
|
3163006WL017587
|
INDRABASO
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622117
|
|
ENDRAVASO W/O MATASARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
MYORPUR
|
UP-63-006-059-001/90359
(CHANGA)
|
3163006000NRG23280620220191472
|
28/06/2022
|
DEVANTI
|
3163006WL017587
|
DEVANTI
|
00015
|
ALLA0AU1201
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622111
|
|
DEVANTI W/O BUDHAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
MYORPUR
|
UP-63-006-059-001/90594
(CHANGA)
|
3163006000NRG23280620220191476
|
28/06/2022
|
KALAWATI
|
3163006WL017587
|
KALAWATI
|
00015
|
ALLA0AU1201
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814622122
|
|
KALAWATI W/O VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
MYORPUR
|
UP-63-006-059-001/90634
(CHANGA)
|
3163006000NRG23280620220191477
|
28/06/2022
|
DHANPAT
|
3163006WL017587
|
DHANPAT
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622112
|
|
DHANPAT SO BODHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
MYORPUR
|
UP-63-006-059-001/90668
(CHANGA)
|
3163006000NRG23280620220191479
|
28/06/2022
|
FULKUWAR
|
3163006WL017587
|
FULKUWAR
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622121
|
|
FULKUWAR W/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
MYORPUR
|
UP-63-006-060-001/60819
(KUDARI)
|
3163006000NRG23280620220190037
|
28/06/2022
|
AASHA DEVI
|
3163006WL017516
|
AASHA DEVI
|
00015
|
ALLA0AU1201
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814622124
|
|
ASHA W/O SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
MYORPUR
|
UP-63-006-060-001/60875
(KUDARI)
|
3163006000NRG23280620220190038
|
28/06/2022
|
ANITA DEVI
|
3163006WL017516
|
ANITA DEVI
|
00015
|
ALLA0AU1201
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814622119
|
|
ANITA DEVI W/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
MYORPUR
|
UP-63-006-060-001/60875
(KUDARI)
|
3163006000NRG23280620220190039
|
28/06/2022
|
SHIVPRASAD
|
3163006WL017516
|
SHIVPRASAD
|
00015
|
ALLA0AU1201
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814621981
|
|
SHIV PRASAD S/O MOHAR SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
128
|
MYORPUR
|
UP-63-006-050-001/494
(KACHAN)
|
3163006000NRG23280620220189879
|
28/06/2022
|
SANKLAL
|
3163006WL017506
|
SANKLAL
|
00015
|
ALLA0AU1571
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814621980
|
|
SHANKHLAL SO RAMBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
129
|
MYORPUR
|
UP-63-006-002-001/20092
(BABHAN DEEHA)
|
3163006000NRG23280620220192921
|
28/06/2022
|
AMRAWATI
|
3163006WL017641
|
AMRAWATI
|
00045
|
BARB0MYORPU
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622185
|
|
AMARAWATI DEVI
|
UCO BANK(607066)
|
|
130
|
MYORPUR
|
UP-63-006-003-001/30125
(BALIYARI)
|
3163006000NRG23280620220192127
|
28/06/2022
|
AMARLAL
|
3163006WL017608
|
AMARLAL
|
00045
|
BARB0MYORPU
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622194
|
|
AMAR LAL SO RAMADHIN
|
BANK OF BARODA(606985)
|
|
131
|
MYORPUR
|
UP-63-006-003-001/30440
(BALIYARI)
|
3163006000NRG23280620220192139
|
28/06/2022
|
DEVKAL
|
3163006WL017608
|
DEVKAL
|
00045
|
BARB0MYORPU
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622198
|
|
Devkal
|
BANK OF BARODA(606985)
|
|
132
|
MYORPUR
|
UP-63-006-011-001/197
(GADIYA)
|
3163006000NRG23280620220192414
|
28/06/2022
|
FULMATIYA
|
3163006WL017628
|
FULMATIYA
|
00045
|
BARB0MYORPU
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622191
|
|
PHOOL MATIYA WO KAMESHWAR
|
BANK OF BARODA(606985)
|
|
133
|
MYORPUR
|
UP-63-006-021-001/725
(RANHOR)
|
3163006000NRG23280620220191499
|
28/06/2022
|
BISMANIYA
|
3163006WL017588
|
BISMANIYA
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622127
|
|
VILASIYA
|
BANK OF BARODA(606985)
|
|
134
|
MYORPUR
|
UP-63-006-038-001/38147
(ANJANI)
|
3163006000NRG23280620220193742
|
28/06/2022
|
MANMATI
|
3163006WL017681
|
MANMATI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622192
|
|
MANMANTI MANMANTI
|
BANK OF BARODA(606985)
|
|
135
|
MYORPUR
|
UP-63-006-040-001/947
(PINDARI)
|
3163006000NRG23280620220189544
|
28/06/2022
|
VIJAY
|
3163006WL017479
|
VIJAY
|
00045
|
BARB0MYORPU
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622199
|
|
VIJAY KUMAR S/O YAGNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
MYORPUR
|
UP-63-006-048-001/80088
(LILADOVA)
|
3163006000NRG23280620220193051
|
28/06/2022
|
RAMKHELAWAN
|
3163006WL017646
|
RAMKHELAWAN
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622190
|
|
RAM KHELAWAN S/O MADHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
MYORPUR
|
UP-63-006-048-001/80088
(LILADOVA)
|
3163006000NRG23280620220193052
|
28/06/2022
|
SONMATI
|
3163006WL017646
|
SONMATI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622201
|
|
SONAMATI W/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
MYORPUR
|
UP-63-006-048-001/80172
(LILADOVA)
|
3163006000NRG23280620220193054
|
28/06/2022
|
PUSHPA DEVI
|
3163006WL017646
|
PUSHPA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622193
|
|
PushpaDevi
|
BANK OF BARODA(606985)
|
|
139
|
MYORPUR
|
UP-63-006-057-001/70130
(SUPACHUVA)
|
3163006000NRG23280620220191076
|
28/06/2022
|
RAMKISUN
|
3163006WL017565
|
RAMKISUN
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622195
|
|
RAMKISUN SO LT RAMMU
|
BANK OF BARODA(606985)
|
|
140
|
MYORPUR
|
UP-63-006-057-001/70130
(SUPACHUVA)
|
3163006000NRG23280620220191077
|
28/06/2022
|
RAMKISUN
|
3163006WL017565
|
RAMKISUN
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622196
|
|
RAMKISUN SO LT RAMMU
|
BANK OF BARODA(606985)
|
|
141
|
MYORPUR
|
UP-63-006-057-001/70305
(SUPACHUVA)
|
3163006000NRG23280620220191606
|
28/06/2022
|
SONMATI
|
3163006WL017592
|
SONMATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622186
|
|
SONAMATI W O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
142
|
MYORPUR
|
UP-63-006-057-001/70593
(SUPACHUVA)
|
3163006000NRG23280620220191091
|
28/06/2022
|
LILAWATI
|
3163006WL017565
|
LILAWATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622188
|
|
LILAWATI WO SONSAH
|
BANK OF BARODA(606985)
|
|
143
|
MYORPUR
|
UP-63-006-057-001/70593
(SUPACHUVA)
|
3163006000NRG23280620220191090
|
28/06/2022
|
LILAWATI
|
3163006WL017565
|
LILAWATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622187
|
|
LILAWATI WO SONSAH
|
BANK OF BARODA(606985)
|
|
144
|
MYORPUR
|
UP-63-006-057-001/70636
(SUPACHUVA)
|
3163006000NRG23280620220191612
|
28/06/2022
|
DEVANTI
|
3163006WL017592
|
DEVANTI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622200
|
|
Basapati
|
BANK OF BARODA(606985)
|
|
145
|
MYORPUR
|
UP-63-006-057-001/70710
(SUPACHUVA)
|
3163006000NRG23280620220191614
|
28/06/2022
|
RAJ BALI
|
3163006WL017592
|
RAJ BALI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622189
|
|
RAJBALI
|
BANK OF BARODA(606985)
|
|
146
|
MYORPUR
|
UP-63-006-059-001/90668
(CHANGA)
|
3163006000NRG23280620220191478
|
28/06/2022
|
RAMAUTAR
|
3163006WL017587
|
RAMAUTAR
|
00045
|
BARB0MYORPU
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622197
|
|
RAM AOUTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
147
|
MYORPUR
|
UP-63-006-008-001/400
(RASPAHRI)
|
3163006000NRG23280620220191065
|
28/06/2022
|
GITA DEVI
|
3163006WL017564
|
GITA DEVI
|
00045
|
BARB0RENUKO
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622183
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
148
|
MYORPUR
|
UP-63-006-021-001/723
(RANHOR)
|
3163006000NRG23280620220191496
|
28/06/2022
|
AMLAVATI DEVI
|
3163006WL017588
|
AMLAVATI DEVI
|
00048
|
BKID0006929
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622234
|
|
AMLAWATI W/O SATY NARAYAN
|
BANK OF INDIA(508505)
|
|
149
|
MYORPUR
|
UP-63-006-021-001/729
(RANHOR)
|
3163006000NRG23280620220191500
|
28/06/2022
|
SATWANTI
|
3163006WL017588
|
SATWANTI
|
00048
|
BKID0006929
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622233
|
|
SATAVANTI DEVI W/O HEERA LAL
|
BANK OF INDIA(508505)
|
|
150
|
MYORPUR
|
UP-63-006-021-001/736
(RANHOR)
|
3163006000NRG23280620220191501
|
28/06/2022
|
KALAWATI
|
3163006WL017588
|
KALAWATI
|
00048
|
BKID0006929
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621971
|
|
KALAWATI W/O JAG NARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
151
|
MYORPUR
|
UP-63-006-036-001/1047
(JARHA)
|
3163006000NRG23280620220193572
|
28/06/2022
|
SUNDARPATI
|
3163006WL017674
|
SUNDARPATI
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621970
|
|
SUNDARPATI
|
CANARA BANK(508532)
|
|
152
|
MYORPUR
|
UP-63-006-036-001/163
(JARHA)
|
3163006000NRG23280620220193432
|
28/06/2022
|
INKUWAR
|
3163006WL017666
|
INKUWAR
|
00078
|
CNRB0019835
|
2508
|
2508
|
Processed
|
06/07/2022
|
|
2814621968
|
|
INARI DEVI W/O AVADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
MYORPUR
|
UP-63-006-036-001/1667
(JARHA)
|
3163006000NRG23280620220193435
|
28/06/2022
|
ATWARI
|
3163006WL017666
|
ATWARI
|
00078
|
CNRB0019835
|
2090
|
2090
|
Processed
|
06/07/2022
|
|
2814621967
|
|
ATAVARI DEVI W/O BANVARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
MYORPUR
|
UP-63-006-036-001/404
(JARHA)
|
3163006000NRG23280620220193442
|
28/06/2022
|
PANWA DEVI
|
3163006WL017666
|
PANWA DEVI
|
00078
|
CNRB0019835
|
836
|
836
|
Processed
|
06/07/2022
|
|
2814621966
|
|
PANAWA WO RAMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
MYORPUR
|
UP-63-006-036-001/505
(JARHA)
|
3163006000NRG23280620220193608
|
28/06/2022
|
BHAGMATI
|
3163006WL017675
|
BHAGMATI
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622236
|
|
BHAGMATI W/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
MYORPUR
|
UP-63-006-036-001/867
(JARHA)
|
3163006000NRG23280620220193701
|
28/06/2022
|
KADIR SEKH
|
3163006WL017678
|
KADIR SEKH
|
00078
|
CNRB0019835
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622235
|
|
KADIR SHEKH
|
CANARA BANK(508532)
|
|
157
|
MYORPUR
|
UP-63-006-045-001/326
(NEMNA)
|
3163006000NRG23280620220192822
|
28/06/2022
|
GAUTAM DEVI
|
3163006WL017638
|
GAUTAM DEVI
|
00078
|
CNRB0019835
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621969
|
|
MRS GAUTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MYORPUR
|
UP-63-006-046-001/80
(SIRSOTI)
|
3163006000NRG23280620220189948
|
28/06/2022
|
PHOOL KUNWAR
|
3163006WL017509
|
PHOOL KUNWAR
|
00078
|
CNRB0019835
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814621965
|
|
MRS FHOOL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12037
|
12037
|
|
|
|
|
|
|
|
|
159
|
MYORPUR
|
UP-63-006-002-001/20114
(BABHAN DEEHA)
|
3163006000NRG23280620220192923
|
28/06/2022
|
DEVNARAYAN
|
3163006WL017641
|
DEVNARAYAN
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622146
|
|
DEVNARAYAN SO TEJU
|
UCO BANK(607066)
|
|
160
|
MYORPUR
|
UP-63-006-002-001/20129
(BABHAN DEEHA)
|
3163006000NRG23280620220192925
|
28/06/2022
|
AANMATI
|
3163006WL017641
|
AANMATI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622153
|
|
MRS ANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MYORPUR
|
UP-63-006-009-001/90085
(KUSHMAHA)
|
3163006000NRG23280620220191679
|
28/06/2022
|
BANARASI
|
3163006WL017594
|
BANARASI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622009
|
|
MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MYORPUR
|
UP-63-006-009-001/90218
(KUSHMAHA)
|
3163006000NRG23280620220191680
|
28/06/2022
|
PRABHAWATI
|
3163006WL017594
|
PRABHAWATI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622174
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MYORPUR
|
UP-63-006-009-001/90268
(KUSHMAHA)
|
3163006000NRG23280620220191681
|
28/06/2022
|
PATRAJIYA
|
3163006WL017594
|
PATRAJIYA
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622013
|
|
PATRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MYORPUR
|
UP-63-006-009-001/90323
(KUSHMAHA)
|
3163006000NRG23280620220191683
|
28/06/2022
|
SUMAN
|
3163006WL017594
|
SUMAN
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622128
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MYORPUR
|
UP-63-006-009-001/90356
(KUSHMAHA)
|
3163006000NRG23280620220191684
|
28/06/2022
|
SATAYNARAYAN
|
3163006WL017594
|
SATAYNARAYAN
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622012
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MYORPUR
|
UP-63-006-009-001/90416
(KUSHMAHA)
|
3163006000NRG23280620220191685
|
28/06/2022
|
FULMATI
|
3163006WL017594
|
FULMATI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622130
|
|
Phulmati Devi
|
BANK OF BARODA(606985)
|
|
167
|
MYORPUR
|
UP-63-006-011-001/77
(GADIYA)
|
3163006000NRG23280620220192419
|
28/06/2022
|
HIRMAT
|
3163006WL017628
|
HIRMAT
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814622161
|
|
MRS HEERMATIYA HEERMATIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MYORPUR
|
UP-63-006-011-001/88
(GADIYA)
|
3163006000NRG23280620220192421
|
28/06/2022
|
PHOOLMATI
|
3163006WL017628
|
PHOOLMATI
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814622160
|
|
MS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MYORPUR
|
UP-63-006-050-001/101
(KACHAN)
|
3163006000NRG23280620220189848
|
28/06/2022
|
SUSHILA
|
3163006WL017506
|
SUSHILA
|
00415
|
SBIN0007091
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622155
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MYORPUR
|
UP-63-006-050-001/106
(KACHAN)
|
3163006000NRG23280620220189849
|
28/06/2022
|
RAMNATH
|
3163006WL017506
|
RAMNATH
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622149
|
|
MR RAMNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MYORPUR
|
UP-63-006-050-001/109
(KACHAN)
|
3163006000NRG23280620220189851
|
28/06/2022
|
SONAMATI
|
3163006WL017506
|
SONAMATI
|
00415
|
SBIN0007091
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814622165
|
|
MRS SONAMATI SONAMATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MYORPUR
|
UP-63-006-050-001/137
(KACHAN)
|
3163006000NRG23280620220189852
|
28/06/2022
|
SHANTI
|
3163006WL017506
|
SHANTI
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622179
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MYORPUR
|
UP-63-006-050-001/174
(KACHAN)
|
3163006000NRG23280620220189853
|
28/06/2022
|
DEVANTI
|
3163006WL017506
|
DEVANTI
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622159
|
|
MRS DEVANTI DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MYORPUR
|
UP-63-006-050-001/179
(KACHAN)
|
3163006000NRG23280620220189855
|
28/06/2022
|
GJANAND
|
3163006WL017506
|
GJANAND
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622148
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
MYORPUR
|
UP-63-006-050-001/180
(KACHAN)
|
3163006000NRG23280620220189856
|
28/06/2022
|
MANKUNWAR
|
3163006WL017506
|
MANKUNWAR
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622156
|
|
MRS MANKUNWAR MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MYORPUR
|
UP-63-006-050-001/185
(KACHAN)
|
3163006000NRG23280620220189857
|
28/06/2022
|
BASMATI
|
3163006WL017506
|
BASMATI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622164
|
|
MRS BASMATI BASMATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MYORPUR
|
UP-63-006-050-001/259
(KACHAN)
|
3163006000NRG23280620220189861
|
28/06/2022
|
PHULMATI
|
3163006WL017506
|
PHULMATI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622133
|
|
MRS PHOOL MAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MYORPUR
|
UP-63-006-050-001/261
(KACHAN)
|
3163006000NRG23280620220189863
|
28/06/2022
|
SHANKHLAL
|
3163006WL017506
|
SHANKHLAL
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622147
|
|
SANKH LAL S O BIGAN
|
BANK OF BARODA(606985)
|
|
179
|
MYORPUR
|
UP-63-006-050-001/288
(KACHAN)
|
3163006000NRG23280620220189865
|
28/06/2022
|
RAM SARAN
|
3163006WL017506
|
RAM SARAN
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622180
|
|
MR RAMSARAN RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MYORPUR
|
UP-63-006-050-001/392
(KACHAN)
|
3163006000NRG23280620220189870
|
28/06/2022
|
RUSAMI
|
3163006WL017506
|
RUSAMI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622154
|
|
MRS RUSAMI RUSAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MYORPUR
|
UP-63-006-050-001/397
(KACHAN)
|
3163006000NRG23280620220189872
|
28/06/2022
|
MANMATI
|
3163006WL017506
|
MANMATI
|
00415
|
SBIN0007091
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622168
|
|
MRS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MYORPUR
|
UP-63-006-050-001/397
(KACHAN)
|
3163006000NRG23280620220189871
|
28/06/2022
|
SURENDAR
|
3163006WL017506
|
SURENDAR
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622157
|
|
MR SURENDAR SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MYORPUR
|
UP-63-006-050-001/40
(KACHAN)
|
3163006000NRG23280620220189873
|
28/06/2022
|
RUKMAN
|
3163006WL017506
|
RUKMAN
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622162
|
|
MRS RUKMAN RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MYORPUR
|
UP-63-006-050-001/404
(KACHAN)
|
3163006000NRG23280620220189874
|
28/06/2022
|
RAM SARAN
|
3163006WL017506
|
RAM SARAN
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622131
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MYORPUR
|
UP-63-006-050-001/458
(KACHAN)
|
3163006000NRG23280620220189876
|
28/06/2022
|
SEETA DEVI
|
3163006WL017506
|
SEETA DEVI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622173
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MYORPUR
|
UP-63-006-050-001/479
(KACHAN)
|
3163006000NRG23280620220189877
|
28/06/2022
|
RAJKUMARI
|
3163006WL017506
|
RAJKUMARI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621976
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
187
|
MYORPUR
|
UP-63-006-050-001/480
(KACHAN)
|
3163006000NRG23280620220189878
|
28/06/2022
|
SHYAMSUNDRA
|
3163006WL017506
|
SHYAMSUNDRA
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622181
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MYORPUR
|
UP-63-006-050-001/511
(KACHAN)
|
3163006000NRG23280620220189881
|
28/06/2022
|
SHIV SANKAR
|
3163006WL017506
|
SHIV SANKAR
|
00415
|
SBIN0007091
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814622182
|
|
Shivshankar
|
BANK OF BARODA(606985)
|
|
189
|
MYORPUR
|
UP-63-006-050-001/535
(KACHAN)
|
3163006000NRG23280620220189885
|
28/06/2022
|
SUNITA
|
3163006WL017506
|
SUNITA
|
00415
|
SBIN0007091
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622167
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MYORPUR
|
UP-63-006-050-001/54
(KACHAN)
|
3163006000NRG23280620220189886
|
28/06/2022
|
RAMPATIYA
|
3163006WL017506
|
RAMPATIYA
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622163
|
|
MRS RAMPATIYA RAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MYORPUR
|
UP-63-006-050-001/566
(KACHAN)
|
3163006000NRG23280620220189887
|
28/06/2022
|
RAJVANTI
|
3163006WL017506
|
RAJVANTI
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622158
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MYORPUR
|
UP-63-006-050-001/615
(KACHAN)
|
3163006000NRG23280620220189889
|
28/06/2022
|
SIRPAT
|
3163006WL017506
|
SIRPAT
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814621977
|
|
SIRPAT WO RAMJANAM
|
BANK OF BARODA(606985)
|
|
193
|
MYORPUR
|
UP-63-006-050-001/670
(KACHAN)
|
3163006000NRG23280620220189892
|
28/06/2022
|
SHYAM BABU
|
3163006WL017506
|
SHYAM BABU
|
00415
|
SBIN0007091
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622178
|
|
SHYAM BABU BAIGA
|
UNION BANK OF INDIA(508500)
|
|
194
|
MYORPUR
|
UP-63-006-057-001/70013
(SUPACHUVA)
|
3163006000NRG23280620220191073
|
28/06/2022
|
MANGAL
|
3163006WL017565
|
MANGAL
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622171
|
|
MR MANGALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MYORPUR
|
UP-63-006-057-001/70013
(SUPACHUVA)
|
3163006000NRG23280620220191072
|
28/06/2022
|
MANGAL
|
3163006WL017565
|
MANGAL
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622170
|
|
MR MANGALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MYORPUR
|
UP-63-006-057-001/70100
(SUPACHUVA)
|
3163006000NRG23280620220191597
|
28/06/2022
|
INDRASO DEVI
|
3163006WL017592
|
INDRASO DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622129
|
|
MRS INDRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MYORPUR
|
UP-63-006-057-001/70109
(SUPACHUVA)
|
3163006000NRG23280620220191598
|
28/06/2022
|
PANKUNWAR
|
3163006WL017592
|
PANKUNWAR
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622166
|
|
MRS PANKUNWAR PANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MYORPUR
|
UP-63-006-057-001/70117
(SUPACHUVA)
|
3163006000NRG23280620220191074
|
28/06/2022
|
FUVAS
|
3163006WL017565
|
FUVAS
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622142
|
|
MRS FUVAS FUVAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
MYORPUR
|
UP-63-006-057-001/70117
(SUPACHUVA)
|
3163006000NRG23280620220191075
|
28/06/2022
|
FUVAS
|
3163006WL017565
|
FUVAS
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622143
|
|
MRS FUVAS FUVAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
MYORPUR
|
UP-63-006-057-001/70149
(SUPACHUVA)
|
3163006000NRG23280620220191599
|
28/06/2022
|
AMARJEET
|
3163006WL017592
|
AMARJEET
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622132
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
201
|
MYORPUR
|
UP-63-006-057-001/70149
(SUPACHUVA)
|
3163006000NRG23280620220191600
|
28/06/2022
|
INDRAWATI
|
3163006WL017592
|
INDRAWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622145
|
|
MRS INDRAWATI INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MYORPUR
|
UP-63-006-057-001/70202
(SUPACHUVA)
|
3163006000NRG23280620220191602
|
28/06/2022
|
BHOLA
|
3163006WL017592
|
BHOLA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622150
|
|
MR BHOLA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MYORPUR
|
UP-63-006-057-001/70232
(SUPACHUVA)
|
3163006000NRG23280620220191603
|
28/06/2022
|
USHA DEVI
|
3163006WL017592
|
USHA DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622010
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MYORPUR
|
UP-63-006-057-001/70275
(SUPACHUVA)
|
3163006000NRG23280620220191078
|
28/06/2022
|
HARAKH LAL
|
3163006WL017565
|
HARAKH LAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622140
|
|
MR HARAKH LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MYORPUR
|
UP-63-006-057-001/70275
(SUPACHUVA)
|
3163006000NRG23280620220191079
|
28/06/2022
|
HARAKH LAL
|
3163006WL017565
|
HARAKH LAL
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814622141
|
|
MR HARAKH LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MYORPUR
|
UP-63-006-057-001/70305
(SUPACHUVA)
|
3163006000NRG23280620220191605
|
28/06/2022
|
DHARM SINGH
|
3163006WL017592
|
DHARM SINGH
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622011
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MYORPUR
|
UP-63-006-057-001/70341
(SUPACHUVA)
|
3163006000NRG23280620220191083
|
28/06/2022
|
RAJWANTI
|
3163006WL017565
|
RAJWANTI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814621978
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MYORPUR
|
UP-63-006-057-001/70341
(SUPACHUVA)
|
3163006000NRG23280620220191082
|
28/06/2022
|
RAJWANTI
|
3163006WL017565
|
RAJWANTI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814621979
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MYORPUR
|
UP-63-006-057-001/70343
(SUPACHUVA)
|
3163006000NRG23280620220191086
|
28/06/2022
|
RAMDAS
|
3163006WL017565
|
RAMDAS
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622137
|
|
MRS RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
MYORPUR
|
UP-63-006-057-001/70343
(SUPACHUVA)
|
3163006000NRG23280620220191084
|
28/06/2022
|
RAMDAS
|
3163006WL017565
|
RAMDAS
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622136
|
|
MRS RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
MYORPUR
|
UP-63-006-057-001/70347
(SUPACHUVA)
|
3163006000NRG23280620220191608
|
28/06/2022
|
DHANVASIYA
|
3163006WL017592
|
DHANVASIYA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622152
|
|
MRS DHANVASIYA DHANVASIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MYORPUR
|
UP-63-006-057-001/70610
(SUPACHUVA)
|
3163006000NRG23280620220191610
|
28/06/2022
|
SITAKUMARI
|
3163006WL017592
|
SITAKUMARI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622172
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MYORPUR
|
UP-63-006-057-001/70624
(SUPACHUVA)
|
3163006000NRG23280620220191095
|
28/06/2022
|
SAMPATIYA
|
3163006WL017565
|
SAMPATIYA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622139
|
|
MRS SAMPTIYA SAMPTIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MYORPUR
|
UP-63-006-057-001/70624
(SUPACHUVA)
|
3163006000NRG23280620220191093
|
28/06/2022
|
SAMPATIYA
|
3163006WL017565
|
SAMPATIYA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622138
|
|
MRS SAMPTIYA SAMPTIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MYORPUR
|
UP-63-006-057-001/70636
(SUPACHUVA)
|
3163006000NRG23280620220191611
|
28/06/2022
|
NABALAK SINGH
|
3163006WL017592
|
NABALAK SINGH
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622144
|
|
MR NABALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MYORPUR
|
UP-63-006-057-001/70637
(SUPACHUVA)
|
3163006000NRG23280620220191613
|
28/06/2022
|
RAMASANKAR
|
3163006WL017592
|
RAMASANKAR
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622151
|
|
MR RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MYORPUR
|
UP-63-006-057-001/70682
(SUPACHUVA)
|
3163006000NRG23280620220191096
|
28/06/2022
|
BAGWAN DAS
|
3163006WL017565
|
BAGWAN DAS
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622134
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
MYORPUR
|
UP-63-006-057-001/70682
(SUPACHUVA)
|
3163006000NRG23280620220191097
|
28/06/2022
|
BAGWAN DAS
|
3163006WL017565
|
BAGWAN DAS
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622135
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
219
|
MYORPUR
|
UP-63-006-045-001/281
(NEMNA)
|
3163006000NRG23280620220192898
|
28/06/2022
|
DEWANTI
|
3163006WL017640
|
DEWANTI
|
00415
|
SBIN0007523
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622176
|
|
MRS DEVMANTI DEVMANTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MYORPUR
|
UP-63-006-045-001/50077
(NEMNA)
|
3163006000NRG23280620220192779
|
28/06/2022
|
SHIV KUMARI
|
3163006WL017636
|
SHIV KUMARI
|
00415
|
SBIN0007523
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622175
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MYORPUR
|
UP-63-006-045-001/50167
(NEMNA)
|
3163006000NRG23280620220192780
|
28/06/2022
|
RUKMUNIYA DEVI
|
3163006WL017636
|
RUKMUNIYA DEVI
|
00415
|
SBIN0007523
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622177
|
|
MRS RUKMANIYA RUKMANIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MYORPUR
|
UP-63-006-046-001/26
(SIRSOTI)
|
3163006000NRG23280620220189929
|
28/06/2022
|
URMILA
|
3163006WL017509
|
URMILA
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622169
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
223
|
MYORPUR
|
UP-63-006-002-001/20005
(BABHAN DEEHA)
|
3163006000NRG23280620220192910
|
28/06/2022
|
RAJKUMARI
|
3163006WL017641
|
RAJKUMARI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622001
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
224
|
MYORPUR
|
UP-63-006-002-001/20063
(BABHAN DEEHA)
|
3163006000NRG23280620220192916
|
28/06/2022
|
KABITA DEVI
|
3163006WL017641
|
KABITA DEVI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621961
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
225
|
MYORPUR
|
UP-63-006-002-001/20078
(BABHAN DEEHA)
|
3163006000NRG23280620220192917
|
28/06/2022
|
PAPKUVAR
|
3163006WL017641
|
PAPKUVAR
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622008
|
|
MRS PANKUNWAR PANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MYORPUR
|
UP-63-006-002-001/20131
(BABHAN DEEHA)
|
3163006000NRG23280620220192926
|
28/06/2022
|
SHIVNANDAN
|
3163006WL017641
|
SHIVNANDAN
|
00462
|
UCBA0000935
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814621960
|
|
SHIV NANDAN
|
UCO BANK(607066)
|
|
227
|
MYORPUR
|
UP-63-006-002-001/20193
(BABHAN DEEHA)
|
3163006000NRG23280620220192932
|
28/06/2022
|
LALITA DEVI
|
3163006WL017641
|
LALITA DEVI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621962
|
|
LALITA DEVI WO INDRADEV
|
UCO BANK(607066)
|
|
228
|
MYORPUR
|
UP-63-006-002-001/20194
(BABHAN DEEHA)
|
3163006000NRG23280620220192933
|
28/06/2022
|
RAM NANDAN
|
3163006WL017641
|
RAM NANDAN
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814621999
|
|
RAMNANDAN
|
UCO BANK(607066)
|
|
229
|
MYORPUR
|
UP-63-006-002-001/20352
(BABHAN DEEHA)
|
3163006000NRG23280620220192937
|
28/06/2022
|
DEVMATI
|
3163006WL017641
|
DEVMATI
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621964
|
|
DEVMATI DEVI
|
UCO BANK(607066)
|
|
230
|
MYORPUR
|
UP-63-006-003-001/30227
(BALIYARI)
|
3163006000NRG23280620220192130
|
28/06/2022
|
SANGEETA
|
3163006WL017608
|
SANGEETA
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622242
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
231
|
MYORPUR
|
UP-63-006-003-001/30276
(BALIYARI)
|
3163006000NRG23280620220192131
|
28/06/2022
|
SARSWATI
|
3163006WL017608
|
SARSWATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622243
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
232
|
MYORPUR
|
UP-63-006-003-001/30359
(BALIYARI)
|
3163006000NRG23280620220192133
|
28/06/2022
|
NABALIK
|
3163006WL017608
|
NABALIK
|
00462
|
UCBA0000935
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814621959
|
|
NABALAK SINGH
|
UCO BANK(607066)
|
|
233
|
MYORPUR
|
UP-63-006-008-001/122
(RASPAHRI)
|
3163006000NRG23280620220191062
|
28/06/2022
|
PHULMATI
|
3163006WL017564
|
PHULMATI
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622239
|
|
PHOOLMATI W/O BUDHH RAM
|
UCO BANK(607066)
|
|
234
|
MYORPUR
|
UP-63-006-008-001/80554
(RASPAHRI)
|
3163006000NRG23280620220191070
|
28/06/2022
|
PAN MATI
|
3163006WL017564
|
PAN MATI
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814621958
|
|
Panpati
|
BANK OF BARODA(606985)
|
|
235
|
MYORPUR
|
UP-63-006-010-001/444
(KUNDA DEEH)
|
3163006000NRG23280620220191594
|
28/06/2022
|
ASHOK
|
3163006WL017590
|
ASHOK
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622237
|
|
ASHOK KUMAR CHANDRAVANSHI SO LALJI
|
UCO BANK(607066)
|
|
236
|
MYORPUR
|
UP-63-006-010-001/542
(KUNDA DEEH)
|
3163006000NRG23280620220191595
|
28/06/2022
|
BISHWANATH
|
3163006WL017590
|
BISHWANATH
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622238
|
|
VISHWANATH S/O RAMESHWAR
|
UCO BANK(607066)
|
|
237
|
MYORPUR
|
UP-63-006-011-001/103
(GADIYA)
|
3163006000NRG23280620220192688
|
28/06/2022
|
RAMA
|
3163006WL017632
|
RAMA
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814621957
|
|
RAMA S/O DALGAJAN
|
UCO BANK(607066)
|
|
238
|
MYORPUR
|
UP-63-006-011-001/45
(GADIYA)
|
3163006000NRG23280620220192416
|
28/06/2022
|
rajkumar
|
3163006WL017628
|
rajkumar
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622240
|
|
RAJKUMAR S/O HARI
|
UCO BANK(607066)
|
|
239
|
MYORPUR
|
UP-63-006-011-001/6
(GADIYA)
|
3163006000NRG23280620220192418
|
28/06/2022
|
CHHANNU
|
3163006WL017628
|
CHHANNU
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622241
|
|
CHHANNU S/O BHAROS
|
UCO BANK(607066)
|
|
240
|
MYORPUR
|
UP-63-006-050-001/107
(KACHAN)
|
3163006000NRG23280620220189850
|
28/06/2022
|
SAMUNDRI
|
3163006WL017506
|
SAMUNDRI
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622002
|
|
SAMUNDRI
|
UCO BANK(607066)
|
|
241
|
MYORPUR
|
UP-63-006-050-001/218
(KACHAN)
|
3163006000NRG23280620220189859
|
28/06/2022
|
MATI
|
3163006WL017506
|
MATI
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622000
|
|
MANTI
|
UCO BANK(607066)
|
|
242
|
MYORPUR
|
UP-63-006-050-001/22
(KACHAN)
|
3163006000NRG23280620220189860
|
28/06/2022
|
PHOOLMATIYA
|
3163006WL017506
|
PHOOLMATIYA
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622003
|
|
FULMAT
|
UCO BANK(607066)
|
|
243
|
MYORPUR
|
UP-63-006-050-001/287
(KACHAN)
|
3163006000NRG23280620220189864
|
28/06/2022
|
MANTI
|
3163006WL017506
|
MANTI
|
00462
|
UCBA0000935
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814621997
|
|
RAJBALEE
|
UCO BANK(607066)
|
|
244
|
MYORPUR
|
UP-63-006-050-001/289
(KACHAN)
|
3163006000NRG23280620220189866
|
28/06/2022
|
GOPAL
|
3163006WL017506
|
GOPAL
|
00462
|
UCBA0000935
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814622007
|
|
GOPAL SO SITARAM
|
UCO BANK(607066)
|
|
245
|
MYORPUR
|
UP-63-006-050-001/364
(KACHAN)
|
3163006000NRG23280620220189869
|
28/06/2022
|
INDRAKUVAR
|
3163006WL017506
|
INDRAKUVAR
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622004
|
|
MRS INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MYORPUR
|
UP-63-006-050-001/404
(KACHAN)
|
3163006000NRG23280620220189875
|
28/06/2022
|
SHAVTRI
|
3163006WL017506
|
SHAVTRI
|
00462
|
UCBA0000935
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814621963
|
|
SAVITRI
|
UCO BANK(607066)
|
|
247
|
MYORPUR
|
UP-63-006-050-001/521
(KACHAN)
|
3163006000NRG23280620220189883
|
28/06/2022
|
PARVATI
|
3163006WL017506
|
PARVATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622006
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
248
|
MYORPUR
|
UP-63-006-050-001/521
(KACHAN)
|
3163006000NRG23280620220189882
|
28/06/2022
|
PRAMLAL
|
3163006WL017506
|
PRAMLAL
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814622005
|
|
PREMLAL SO RAMFAL
|
UCO BANK(607066)
|
|
249
|
MYORPUR
|
UP-63-006-050-001/58
(KACHAN)
|
3163006000NRG23280620220189888
|
28/06/2022
|
INDRAVASIYA
|
3163006WL017506
|
INDRAVASIYA
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814621998
|
|
MRS INDRABASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
250
|
MYORPUR
|
UP-63-006-036-001/1049
(JARHA)
|
3163006000NRG23280620220193574
|
28/06/2022
|
ESWARI PRASAD
|
3163006WL017674
|
ESWARI PRASAD
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621974
|
|
ISHWARI PRASAD S/O LAXANDHARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MYORPUR
|
UP-63-006-036-001/1061
(JARHA)
|
3163006000NRG23280620220193593
|
28/06/2022
|
BHAGWAN DAS
|
3163006WL017675
|
BHAGWAN DAS
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622212
|
|
BHAGWAN DAS SO SHANKH LAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
MYORPUR
|
UP-63-006-036-001/1144
(JARHA)
|
3163006000NRG23280620220193675
|
28/06/2022
|
SUKHSAGAR
|
3163006WL017677
|
SUKHSAGAR
|
00468
|
UBIN0550116
|
828
|
828
|
Processed
|
06/07/2022
|
|
2814622204
|
|
SUKH SAGAR AND INDRAVATI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
MYORPUR
|
UP-63-006-036-001/1197
(JARHA)
|
3163006000NRG23280620220193597
|
28/06/2022
|
ATMARAM
|
3163006WL017675
|
ATMARAM
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622213
|
|
ATMA RAM SO MAHAVIR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MYORPUR
|
UP-63-006-036-001/1276
(JARHA)
|
3163006000NRG23280620220193465
|
28/06/2022
|
BHAGWAN PRASHAD
|
3163006WL017668
|
BHAGWAN PRASHAD
|
00468
|
UBIN0550116
|
2310
|
2310
|
Processed
|
06/07/2022
|
|
2814622208
|
|
BHAGWAN PRASAD SO NANDMOHAN
|
UNION BANK OF INDIA(508500)
|
|
255
|
MYORPUR
|
UP-63-006-036-001/1425
(JARHA)
|
3163006000NRG23280620220193581
|
28/06/2022
|
KRISHNARAM
|
3163006WL017674
|
KRISHNARAM
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814621975
|
|
KRISHNA RAM S/O SHRI LAKSHANDHARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
MYORPUR
|
UP-63-006-036-001/1692
(JARHA)
|
3163006000NRG23280620220193436
|
28/06/2022
|
PRAMILA DEVI
|
3163006WL017666
|
PRAMILA DEVI
|
00468
|
UBIN0550116
|
2299
|
2299
|
Processed
|
06/07/2022
|
|
2814622223
|
|
PRMILA DEVI WO BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
MYORPUR
|
UP-63-006-036-001/1733
(JARHA)
|
3163006000NRG23280620220193471
|
28/06/2022
|
SATAYANARAYAN
|
3163006WL017668
|
SATAYANARAYAN
|
00468
|
UBIN0550116
|
2100
|
2100
|
Processed
|
06/07/2022
|
|
2814622205
|
|
SATYANARAYAN SO DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MYORPUR
|
UP-63-006-036-001/1884
(JARHA)
|
3163006000NRG23280620220193476
|
28/06/2022
|
ROHIT LAL
|
3163006WL017668
|
ROHIT LAL
|
00468
|
UBIN0550116
|
2100
|
2100
|
Processed
|
06/07/2022
|
|
2814622209
|
|
ROHITLAL SO BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
259
|
MYORPUR
|
UP-63-006-036-001/380
(JARHA)
|
3163006000NRG23280620220193587
|
28/06/2022
|
SUDARSHAN
|
3163006WL017674
|
SUDARSHAN
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622215
|
|
SUDARSHAN PAL SO RAM CHARITAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
MYORPUR
|
UP-63-006-036-001/441
(JARHA)
|
3163006000NRG23280620220193492
|
28/06/2022
|
PATEL CHAUDHARY
|
3163006WL017669
|
PATEL CHAUDHARY
|
00468
|
UBIN0550116
|
2532
|
2532
|
Processed
|
06/07/2022
|
|
2814622202
|
|
PATEL CHAUDHARI SO YADUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
MYORPUR
|
UP-63-006-036-001/631
(JARHA)
|
3163006000NRG23280620220193589
|
28/06/2022
|
RAM KESHWAR
|
3163006WL017674
|
RAM KESHWAR
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622207
|
|
RAMKESHWAR SO LAXANDHARI
|
UNION BANK OF INDIA(508500)
|
|
262
|
MYORPUR
|
UP-63-006-036-001/733
(JARHA)
|
3163006000NRG23280620220193692
|
28/06/2022
|
BIDHYA SAGAR
|
3163006WL017677
|
BIDHYA SAGAR
|
00468
|
UBIN0550116
|
1242
|
1242
|
Processed
|
06/07/2022
|
|
2814622203
|
|
VIDYA SAGAR S/O RAM BARAN
|
UNION BANK OF INDIA(508500)
|
|
263
|
MYORPUR
|
UP-63-006-045-001/254
(NEMNA)
|
3163006000NRG23280620220192818
|
28/06/2022
|
ASHOK KUMAR
|
3163006WL017638
|
ASHOK KUMAR
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622210
|
|
ASHOK KUMAR SO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
264
|
MYORPUR
|
UP-63-006-045-001/284
(NEMNA)
|
3163006000NRG23280620220192899
|
28/06/2022
|
PUNAMATI
|
3163006WL017640
|
PUNAMATI
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622221
|
|
PUNNA MATI WO HIRAMAN
|
UNION BANK OF INDIA(508500)
|
|
265
|
MYORPUR
|
UP-63-006-045-001/50029
(NEMNA)
|
3163006000NRG23280620220192776
|
28/06/2022
|
INDRAWATI
|
3163006WL017636
|
INDRAWATI
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814621973
|
|
INDRAWATI W/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
MYORPUR
|
UP-63-006-045-001/50062
(NEMNA)
|
3163006000NRG23280620220192901
|
28/06/2022
|
BISHANU PRASAD
|
3163006WL017640
|
BISHANU PRASAD
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622214
|
|
VISHNU PRASAD SO SHYAM BIHARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
MYORPUR
|
UP-63-006-045-001/50066
(NEMNA)
|
3163006000NRG23280620220192777
|
28/06/2022
|
PAAPU
|
3163006WL017636
|
PAAPU
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622216
|
|
PAPPU S O CHHOTAK
|
UNION BANK OF INDIA(508500)
|
|
268
|
MYORPUR
|
UP-63-006-045-001/50066
(NEMNA)
|
3163006000NRG23280620220192778
|
28/06/2022
|
SITA DEVI
|
3163006WL017636
|
SITA DEVI
|
00468
|
UBIN0550116
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622217
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
269
|
MYORPUR
|
UP-63-006-045-001/518
(NEMNA)
|
3163006000NRG23280620220192906
|
28/06/2022
|
BUTALI
|
3163006WL017640
|
BUTALI
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622222
|
|
VUTALI WO RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
270
|
MYORPUR
|
UP-63-006-046-001/15
(SIRSOTI)
|
3163006000NRG23280620220189920
|
28/06/2022
|
LAKHPATIYA
|
3163006WL017509
|
LAKHPATIYA
|
00468
|
UBIN0550116
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814622220
|
|
LAKHPATIYA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
271
|
MYORPUR
|
UP-63-006-046-001/493
(SIRSOTI)
|
3163006000NRG23280620220189940
|
28/06/2022
|
SHAKUNTALA DEVI
|
3163006WL017509
|
SHAKUNTALA DEVI
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622219
|
|
SHAKUNTALA DEVI WO CHANDRIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
272
|
MYORPUR
|
UP-63-006-046-001/59
(SIRSOTI)
|
3163006000NRG23280620220189944
|
28/06/2022
|
JAINIF KHATOON
|
3163006WL017509
|
JAINIF KHATOON
|
00468
|
UBIN0550116
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814622211
|
|
JAINIF KHATOON WO MD RAFIK
|
UNION BANK OF INDIA(508500)
|
|
273
|
MYORPUR
|
UP-63-006-046-001/61
(SIRSOTI)
|
3163006000NRG23280620220189945
|
28/06/2022
|
KISMATIA
|
3163006WL017509
|
KISMATIA
|
00468
|
UBIN0550116
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622206
|
|
KISMATIA W/O RAM SUBHAG
|
UNION BANK OF INDIA(508500)
|
|
274
|
MYORPUR
|
UP-63-006-046-001/85
(SIRSOTI)
|
3163006000NRG23280620220189949
|
28/06/2022
|
AMRAWATI
|
3163006WL017509
|
AMRAWATI
|
00468
|
UBIN0550116
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814622218
|
|
AMARWATI WO JAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33859
|
33859
|
|
|
|
|
|
|
|
|
275
|
MYORPUR
|
UP-63-006-021-001/724
(RANHOR)
|
3163006000NRG23280620220191497
|
28/06/2022
|
TULASI
|
3163006WL017588
|
TULASI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814622232
|
|
TULSI SO SAMPAT
|
BANK OF BARODA(606985)
|
|
276
|
MYORPUR
|
UP-63-006-036-001/1191
(JARHA)
|
3163006000NRG23280620220193576
|
28/06/2022
|
KISHMAT DEVI
|
3163006WL017674
|
KISHMAT DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814622228
|
|
KISAMT S\O DHANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
MYORPUR
|
UP-63-006-036-001/1426
(JARHA)
|
3163006000NRG23280620220193504
|
28/06/2022
|
RADHIKA
|
3163006WL017670
|
RADHIKA
|
00699
|
BKID0ARYAGB
|
2436
|
2436
|
Processed
|
06/07/2022
|
|
2814622231
|
|
RADHIKA DEVI W/O DHARMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
MYORPUR
|
UP-63-006-036-001/200
(JARHA)
|
3163006000NRG23280620220193683
|
28/06/2022
|
BELASH
|
3163006WL017677
|
BELASH
|
00699
|
BKID0ARYAGB
|
1242
|
1242
|
Processed
|
06/07/2022
|
|
2814622229
|
|
VILASH S\O DADU &FUL DEVI W\OVILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
MYORPUR
|
UP-63-006-036-001/7
(JARHA)
|
3163006000NRG23280620220193482
|
28/06/2022
|
RAJ KUMARI
|
3163006WL017668
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2520
|
2520
|
Processed
|
06/07/2022
|
|
2814622224
|
|
RAJKUAMRI W/O RAM SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
280
|
MYORPUR
|
UP-63-006-041-001/176
(MAHRIKALA)
|
3163006000NRG23280620220189752
|
28/06/2022
|
RUKWADEVI
|
3163006WL017496
|
RUKWADEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622226
|
|
RUKAWA DEVI W/O GUPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
MYORPUR
|
UP-63-006-041-001/219
(MAHRIKALA)
|
3163006000NRG23280620220189755
|
28/06/2022
|
FULKUNWAR
|
3163006WL017496
|
FULKUNWAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622227
|
|
FUL KUWAR W/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
MYORPUR
|
UP-63-006-041-001/512
(MAHRIKALA)
|
3163006000NRG23280620220189758
|
28/06/2022
|
NIRMLA
|
3163006WL017496
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622225
|
|
NIRMALA DEVI WO ATAL LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
283
|
MYORPUR
|
UP-63-006-041-001/529
(MAHRIKALA)
|
3163006000NRG23280620220189761
|
28/06/2022
|
SOMARI
|
3163006WL017496
|
SOMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814622230
|
|
SOMARI W\O BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
284
|
MYORPUR
|
UP-63-006-041-001/533
(MAHRIKALA)
|
3163006000NRG23280620220189763
|
28/06/2022
|
SARITA
|
3163006WL017496
|
SARITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2814621972
|
|
SARITA DEVI S\O RAMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
285
|
MYORPUR
|
UP-63-006-057-001/70173
(SUPACHUVA)
|
3163006000NRG23280620220191601
|
28/06/2022
|
BABU LAL
|
3163006WL017592
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622126
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
MYORPUR
|
UP-63-006-059-001/90180
(CHANGA)
|
3163006000NRG23280620220191456
|
28/06/2022
|
SUKHWATI
|
3163006WL017587
|
SUKHWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622184
|
|
MISS SUGAVANTI SUGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MYORPUR
|
UP-63-006-059-001/90287
(CHANGA)
|
3163006000NRG23280620220191463
|
28/06/2022
|
KUNTI
|
3163006WL017587
|
KUNTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814622125
|
|
MISS KUNTI KUNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26859
|
26859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426078
|
426078
|
|
|
|
|
|
|
|