|
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-63-006-056-001/60006
(JAAM PANI)
|
3163006000NRG23291120220482970
|
29/11/2022
|
KALAWATI
|
3163006WL039577
|
KALAWATI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960948
|
|
KALAWATI W/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MYORPUR
|
UP-63-006-056-001/60055
(JAAM PANI)
|
3163006000NRG23291120220482971
|
29/11/2022
|
MANKUNWAR
|
3163006WL039577
|
MANKUNWAR
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961004
|
|
MANKUWAR W/O DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MYORPUR
|
UP-63-006-056-001/60068
(JAAM PANI)
|
3163006000NRG23291120220483074
|
29/11/2022
|
HIRALAL
|
3163006WL039591
|
HIRALAL
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960980
|
|
Mr. Hira Lal
|
INDIAN BANK(607105)
|
|
4
|
MYORPUR
|
UP-63-006-056-001/60068
(JAAM PANI)
|
3163006000NRG23291120220483075
|
29/11/2022
|
SUNITA
|
3163006WL039591
|
SUNITA
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960987
|
|
SUNITA DEBI W/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MYORPUR
|
UP-63-006-056-001/60075
(JAAM PANI)
|
3163006000NRG23291120220483076
|
29/11/2022
|
SUNITA
|
3163006WL039591
|
SUNITA
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960953
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MYORPUR
|
UP-63-006-056-001/60141
(JAAM PANI)
|
3163006000NRG23291120220482972
|
29/11/2022
|
RAM PRASAD
|
3163006WL039577
|
RAM PRASAD
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960950
|
|
RAM PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MYORPUR
|
UP-63-006-056-001/60172
(JAAM PANI)
|
3163006024NRG23251120220479520
|
29/11/2022
|
VINOD
|
3163006WL039291
|
VINOD
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960949
|
|
BINOD KUMAR SO RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MYORPUR
|
UP-63-006-056-001/60230
(JAAM PANI)
|
3163006000NRG23291120220482978
|
29/11/2022
|
LILAWATI
|
3163006WL039577
|
LILAWATI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960982
|
|
LILAVATI W/O JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MYORPUR
|
UP-63-006-056-001/60299
(JAAM PANI)
|
3163006000NRG23291120220483080
|
29/11/2022
|
DILBAS
|
3163006WL039591
|
DILBAS
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961001
|
|
DILBAS W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MYORPUR
|
UP-63-006-056-001/60299
(JAAM PANI)
|
3163006000NRG23291120220483079
|
29/11/2022
|
RAJ KUMAR
|
3163006WL039591
|
RAJ KUMAR
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960944
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MYORPUR
|
UP-63-006-056-001/60320
(JAAM PANI)
|
3163006000NRG23291120220482980
|
29/11/2022
|
FULMATI
|
3163006WL039577
|
FULMATI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960947
|
|
FULMATI W/O RAJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MYORPUR
|
UP-63-006-056-001/60327
(JAAM PANI)
|
3163006000NRG23291120220483081
|
29/11/2022
|
VIJAY
|
3163006WL039591
|
VIJAY
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960989
|
|
VIJAY SINGH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MYORPUR
|
UP-63-006-056-001/60353
(JAAM PANI)
|
3163006000NRG23291120220482981
|
29/11/2022
|
DEV KUMARI
|
3163006WL039577
|
DEV KUMARI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960988
|
|
DEV KU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MYORPUR
|
UP-63-006-056-001/60377
(JAAM PANI)
|
3163006024NRG23251120220479527
|
29/11/2022
|
GHURVIGAN
|
3163006WL039291
|
GHURVIGAN
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960979
|
|
GHURBIGHAN RAM SO AURI RAM
|
UCO BANK(607066)
|
|
15
|
MYORPUR
|
UP-63-006-056-001/60409
(JAAM PANI)
|
3163006000NRG23291120220482982
|
29/11/2022
|
URMILA
|
3163006WL039577
|
URMILA
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960983
|
|
URMILA DEVI W/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MYORPUR
|
UP-63-006-056-001/60482
(JAAM PANI)
|
3163006024NRG23251120220479532
|
29/11/2022
|
MUNNALA
|
3163006WL039291
|
MUNNALA
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961005
|
|
MUNNA LAL S/O RAJ DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MYORPUR
|
UP-63-006-056-001/60499
(JAAM PANI)
|
3163006000NRG23291120220483083
|
29/11/2022
|
RITA DEVI
|
3163006WL039591
|
RITA DEVI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961007
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MYORPUR
|
UP-63-006-056-001/60555
(JAAM PANI)
|
3163006000NRG23291120220482985
|
29/11/2022
|
PRAMILA DEVI
|
3163006WL039577
|
PRAMILA DEVI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961008
|
|
PRAMILA DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MYORPUR
|
UP-63-006-060-001/60119
(KUDARI)
|
3163006000NRG23291120220482654
|
29/11/2022
|
RAMAOTAR
|
3163006WL039530
|
RAMAOTAR
|
00015
|
ALLA0AU1201
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912961000
|
|
Ram Autar
|
BANK OF BARODA(606985)
|
|
20
|
MYORPUR
|
UP-63-006-060-001/60124
(KUDARI)
|
3163006000NRG23291120220482656
|
29/11/2022
|
MANMATI
|
3163006WL039530
|
MANMATI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912960997
|
|
MANMATI, W/O-RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MYORPUR
|
UP-63-006-060-001/60124
(KUDARI)
|
3163006000NRG23291120220482655
|
29/11/2022
|
RAM DAS
|
3163006WL039530
|
RAM DAS
|
00015
|
ALLA0AU1201
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7912961006
|
|
RAMDAS S/O JAGSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MYORPUR
|
UP-63-006-060-001/60133
(KUDARI)
|
3163006000NRG23291120220482658
|
29/11/2022
|
FULMAT
|
3163006WL039530
|
FULMAT
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912960977
|
|
FULMAT WO KESHVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MYORPUR
|
UP-63-006-060-001/60161
(KUDARI)
|
3163006000NRG23291120220482660
|
29/11/2022
|
FUL KUWAR
|
3163006WL039530
|
FUL KUWAR
|
00015
|
ALLA0AU1201
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912960999
|
|
FOOLKUVER W/O RAMJANAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MYORPUR
|
UP-63-006-060-001/60301
(KUDARI)
|
3163006000NRG23291120220482662
|
29/11/2022
|
RAMSARAN
|
3163006WL039530
|
RAMSARAN
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912960990
|
|
RAM SARAN SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MYORPUR
|
UP-63-006-060-001/60651
(KUDARI)
|
3163006000NRG23281120220481717
|
29/11/2022
|
SONKUNWAR
|
3163006WL039437
|
SONKUNWAR
|
00015
|
ALLA0AU1201
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912960998
|
|
MISS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MYORPUR
|
UP-63-006-061-001/10185
(SAGOBANDH)
|
3163006000NRG23291120220481824
|
29/11/2022
|
IJORIYA
|
3163006WL039460
|
IJORIYA
|
00015
|
ALLA0AU1201
|
832
|
832
|
Processed
|
14/01/2023
|
|
7912960952
|
|
Ijoriya Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MYORPUR
|
UP-63-006-061-001/10188
(SAGOBANDH)
|
3163006000NRG23291120220481825
|
29/11/2022
|
LALJIVE
|
3163006WL039460
|
LALJIVE
|
00015
|
ALLA0AU1201
|
936
|
936
|
Processed
|
15/01/2023
|
|
7912960994
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MYORPUR
|
UP-63-006-061-001/10188
(SAGOBANDH)
|
3163006000NRG23291120220481826
|
29/11/2022
|
SAMUNDRI
|
3163006WL039460
|
SAMUNDRI
|
00015
|
ALLA0AU1201
|
936
|
936
|
Processed
|
14/01/2023
|
|
7912960992
|
|
Samundari
|
BANK OF BARODA(606985)
|
|
29
|
MYORPUR
|
UP-63-006-061-001/10189
(SAGOBANDH)
|
3163006000NRG23291120220481827
|
29/11/2022
|
SUKHDEV
|
3163006WL039460
|
SUKHDEV
|
00015
|
ALLA0AU1201
|
832
|
832
|
Processed
|
15/01/2023
|
|
7912960993
|
|
SUKHDEV SO HARIVANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MYORPUR
|
UP-63-006-061-001/10197
(SAGOBANDH)
|
3163006000NRG23291120220481840
|
29/11/2022
|
DEVKAL DEVI
|
3163006WL039461
|
DEVKAL DEVI
|
00015
|
ALLA0AU1201
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912960978
|
|
DEVKAL DEVI W/O KASINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MYORPUR
|
UP-63-006-061-001/10197
(SAGOBANDH)
|
3163006000NRG23291120220481839
|
29/11/2022
|
KASHINATH
|
3163006WL039461
|
KASHINATH
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912960991
|
|
KASHINATH SO GHURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MYORPUR
|
UP-63-006-061-001/10225
(SAGOBANDH)
|
3163006000NRG23291120220481829
|
29/11/2022
|
SOHAR
|
3163006WL039460
|
SOHAR
|
00015
|
ALLA0AU1201
|
936
|
936
|
Processed
|
15/01/2023
|
|
7912960945
|
|
SOHAR SO JAWAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MYORPUR
|
UP-63-006-061-001/10229
(SAGOBANDH)
|
3163006000NRG23291120220481844
|
29/11/2022
|
FULBASIYA
|
3163006WL039461
|
FULBASIYA
|
00015
|
ALLA0AU1201
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912960954
|
|
Phulbasiya
|
BANK OF BARODA(606985)
|
|
34
|
MYORPUR
|
UP-63-006-061-001/10229
(SAGOBANDH)
|
3163006000NRG23291120220481843
|
29/11/2022
|
LALCHAND
|
3163006WL039461
|
LALCHAND
|
00015
|
ALLA0AU1201
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912960995
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
MYORPUR
|
UP-63-006-061-001/10230
(SAGOBANDH)
|
3163006000NRG23291120220481831
|
29/11/2022
|
LALITA DEVI
|
3163006WL039460
|
LALITA DEVI
|
00015
|
ALLA0AU1201
|
936
|
936
|
Processed
|
14/01/2023
|
|
7912960985
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MYORPUR
|
UP-63-006-061-001/10236
(SAGOBANDH)
|
3163006000NRG23291120220481845
|
29/11/2022
|
RAMESH
|
3163006WL039461
|
RAMESH
|
00015
|
ALLA0AU1201
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912960946
|
|
RAMESH S/O RAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MYORPUR
|
UP-63-006-061-001/10236
(SAGOBANDH)
|
3163006000NRG23291120220481846
|
29/11/2022
|
SUDESARI DEVI
|
3163006WL039461
|
SUDESARI DEVI
|
00015
|
ALLA0AU1201
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912960951
|
|
SUDESHARI WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MYORPUR
|
UP-63-006-061-001/10605
(SAGOBANDH)
|
3163006000NRG23291120220481899
|
29/11/2022
|
RAMNARESH
|
3163006WL039465
|
RAMNARESH
|
00015
|
ALLA0AU1201
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912960976
|
|
Ram Naresh
|
BANK OF BARODA(606985)
|
|
39
|
MYORPUR
|
UP-63-006-061-001/10771
(SAGOBANDH)
|
3163006000NRG23291120220481907
|
29/11/2022
|
SUKWARIYA
|
3163006WL039467
|
SUKWARIYA
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912960984
|
|
SUKAWARIYA WO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MYORPUR
|
UP-63-006-062-001/20050
(PHARIPAN)
|
3163006000NRG23271120220481288
|
29/11/2022
|
AMBIKA
|
3163006WL039408
|
AMBIKA
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961002
|
|
AMBIKA S/O RAM BICHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MYORPUR
|
UP-63-006-062-001/20055
(PHARIPAN)
|
3163006000NRG23271120220481289
|
29/11/2022
|
FULMAT
|
3163006WL039408
|
FULMAT
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960943
|
|
PHULMATI W/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MYORPUR
|
UP-63-006-062-001/20063
(PHARIPAN)
|
3163006000NRG23271120220481290
|
29/11/2022
|
RAM DHANI
|
3163006WL039408
|
RAM DHANI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961003
|
|
RAMDHANI S/O DHIRSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MYORPUR
|
UP-63-006-062-001/20088
(PHARIPAN)
|
3163006000NRG23271120220481292
|
29/11/2022
|
FULMATI
|
3163006WL039408
|
FULMATI
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960986
|
|
FUMATI W/O JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MYORPUR
|
UP-63-006-062-001/20222
(PHARIPAN)
|
3163006000NRG23271120220481295
|
29/11/2022
|
BABU LAL
|
3163006WL039408
|
BABU LAL
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912960996
|
|
BABULAL SO HAREECHARABN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MYORPUR
|
UP-63-006-062-001/20224
(PHARIPAN)
|
3163006000NRG23271120220481296
|
29/11/2022
|
HEERALAL
|
3163006WL039408
|
HEERALAL
|
00015
|
ALLA0AU1201
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912960981
|
|
HIRA LAL S/O BALRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MYORPUR
|
UP-63-006-062-001/20392
(PHARIPAN)
|
3163006000NRG23271120220481299
|
29/11/2022
|
SRAWAN KUMAR
|
3163006WL039408
|
SRAWAN KUMAR
|
00015
|
ALLA0AU1201
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912960955
|
|
SHRAVAN KUMAR SO RAMPYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95720
|
95720
|
|
|
|
|
|
|
|
|
47
|
MYORPUR
|
UP-63-006-013-001/30434
(BELHATHI)
|
3163006000NRG23281120220481586
|
29/11/2022
|
MANBASIYA
|
3163006WL039434
|
MANBASIYA
|
00015
|
ALLA0AU1220
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961011
|
|
MANBASIYA WO RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MYORPUR
|
UP-63-006-013-001/30435
(BELHATHI)
|
3163006000NRG23281120220481587
|
29/11/2022
|
JIBODH
|
3163006WL039434
|
JIBODH
|
00015
|
ALLA0AU1220
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961009
|
|
JIBODH S/O BUDHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MYORPUR
|
UP-63-006-013-001/30466
(BELHATHI)
|
3163006000NRG23281120220481591
|
29/11/2022
|
MUNIYA
|
3163006WL039434
|
MUNIYA
|
00015
|
ALLA0AU1220
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7912960942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MYORPUR
|
UP-63-006-013-001/30543
(BELHATHI)
|
3163006000NRG23281120220481594
|
29/11/2022
|
RAMBABU
|
3163006WL039434
|
RAMBABU
|
00015
|
ALLA0AU1220
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961010
|
|
RAMBABU S/O RAGHUBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
51
|
MYORPUR
|
UP-63-006-061-001/101002
(SAGOBANDH)
|
3163006000NRG23291120220481906
|
29/11/2022
|
GULJHARIYA
|
3163006WL039467
|
GULJHARIYA
|
00015
|
ALLA0AU1564
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912960941
|
|
Phuljhariya
|
BANK OF BARODA(606985)
|
|
52
|
MYORPUR
|
UP-63-006-061-001/10198
(SAGOBANDH)
|
3163006000NRG23291120220481841
|
29/11/2022
|
BHAGMANIYA DEVI
|
3163006WL039461
|
BHAGMANIYA DEVI
|
00015
|
ALLA0AU1564
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912961016
|
|
BHAGMANIYA WO RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MYORPUR
|
UP-63-006-061-001/10224
(SAGOBANDH)
|
3163006000NRG23291120220481828
|
29/11/2022
|
HARI KUMAR
|
3163006WL039460
|
HARI KUMAR
|
00015
|
ALLA0AU1564
|
936
|
936
|
Processed
|
15/01/2023
|
|
7912961013
|
|
HARIKUNWAR S/O LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MYORPUR
|
UP-63-006-061-001/10226
(SAGOBANDH)
|
3163006000NRG23291120220481830
|
29/11/2022
|
PHOOLPATI DEVI
|
3163006WL039460
|
PHOOLPATI DEVI
|
00015
|
ALLA0AU1564
|
936
|
936
|
Processed
|
15/01/2023
|
|
7912961012
|
|
FUL PATI W/ORAM PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MYORPUR
|
UP-63-006-061-002/60003
(SAGOBANDH)
|
3163006000NRG23291120220481900
|
29/11/2022
|
LALTI DEVI
|
3163006WL039465
|
LALTI DEVI
|
00015
|
ALLA0AU1564
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912961020
|
|
LALTI DEVI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MYORPUR
|
UP-63-006-061-002/60011
(SAGOBANDH)
|
3163006000NRG23291120220481833
|
29/11/2022
|
BHAGWANTI
|
3163006WL039460
|
BHAGWANTI
|
00015
|
ALLA0AU1564
|
936
|
936
|
Processed
|
15/01/2023
|
|
7912961021
|
|
BHAGVANTI KUMARI D/O KAMAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MYORPUR
|
UP-63-006-061-002/60013
(SAGOBANDH)
|
3163006000NRG23291120220481834
|
29/11/2022
|
DEWANTI
|
3163006WL039460
|
DEWANTI
|
00015
|
ALLA0AU1564
|
832
|
832
|
Processed
|
15/01/2023
|
|
7912961022
|
|
DEVANTI DEVI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
MYORPUR
|
UP-63-006-062-001/20037
(PHARIPAN)
|
3163006000NRG23271120220481287
|
29/11/2022
|
BASMATIYA
|
3163006WL039408
|
BASMATIYA
|
00015
|
ALLA0AU1564
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961018
|
|
BASPATIYA WO DHARAMJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MYORPUR
|
UP-63-006-062-001/20063
(PHARIPAN)
|
3163006000NRG23271120220481291
|
29/11/2022
|
FULMATI
|
3163006WL039408
|
FULMATI
|
00015
|
ALLA0AU1564
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961019
|
|
FULMATI WO RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MYORPUR
|
UP-63-006-062-001/20140
(PHARIPAN)
|
3163006000NRG23271120220481293
|
29/11/2022
|
HARI KISHUN
|
3163006WL039408
|
HARI KISHUN
|
00015
|
ALLA0AU1564
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7912961015
|
|
HARIKISUN SO RAMPRAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MYORPUR
|
UP-63-006-062-001/20272
(PHARIPAN)
|
3163006000NRG23271120220481298
|
29/11/2022
|
RANGIYA
|
3163006WL039408
|
RANGIYA
|
00015
|
ALLA0AU1564
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912961017
|
|
RANGIYA WO KAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MYORPUR
|
UP-63-006-062-001/20453
(PHARIPAN)
|
3163006000NRG23271120220481300
|
29/11/2022
|
DEVNARAYAN
|
3163006WL039408
|
DEVNARAYAN
|
00015
|
ALLA0AU1564
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912961014
|
|
MR DEVANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21319
|
21319
|
|
|
|
|
|
|
|
|
63
|
MYORPUR
|
UP-63-006-057-001/70591
(SUPACHUVA)
|
3163006000NRG23281120220481685
|
29/11/2022
|
SATYA PAL
|
3163006WL039436
|
SATYA PAL
|
00032
|
UTIB0000022
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961091
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
64
|
MYORPUR
|
UP-63-006-001-001/173
(MYOR PUR)
|
3163006000NRG23281120220481575
|
29/11/2022
|
GANGOTRI
|
3163006WL039433
|
GANGOTRI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961077
|
|
VASDEV SO MOTILAL
|
UCO BANK(607066)
|
|
65
|
MYORPUR
|
UP-63-006-001-001/40
(MYOR PUR)
|
3163006000NRG23281120220481578
|
29/11/2022
|
KISMATIYA
|
3163006WL039433
|
KISMATIYA
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961085
|
|
KISAMATIYA DO HIRA LAL
|
BANK OF BARODA(606985)
|
|
66
|
MYORPUR
|
UP-63-006-001-001/85
(MYOR PUR)
|
3163006000NRG23281120220481581
|
29/11/2022
|
MANMATI
|
3163006WL039433
|
MANMATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961081
|
|
MAN MATI
|
BANK OF BARODA(606985)
|
|
67
|
MYORPUR
|
UP-63-006-003-001/30428
(BALIYARI)
|
3163006000NRG23251120220478878
|
29/11/2022
|
FULKUNWER
|
3163006WL039240
|
FULKUNWER
|
00045
|
BARB0MYORPU
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912961083
|
|
FOOL KUVAR WO RAMASHANKAR
|
BANK OF BARODA(606985)
|
|
68
|
MYORPUR
|
UP-63-006-007-001/70266
(KIRVANI)
|
3163006000NRG23291120220481953
|
29/11/2022
|
MITHU
|
3163006WL039473
|
MITHU
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961095
|
|
Mintu
|
BANK OF BARODA(606985)
|
|
69
|
MYORPUR
|
UP-63-006-007-001/70420
(KIRVANI)
|
3163006000NRG23291120220481956
|
29/11/2022
|
PARMILA
|
3163006WL039473
|
PARMILA
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961096
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
70
|
MYORPUR
|
UP-63-006-007-001/70516
(KIRVANI)
|
3163006000NRG23291120220481976
|
29/11/2022
|
SUNITA
|
3163006WL039474
|
SUNITA
|
00045
|
BARB0MYORPU
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912961075
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MYORPUR
|
UP-63-006-008-001/47
(RASPAHRI)
|
3163006000NRG23271120220481277
|
29/11/2022
|
RAJVANTI
|
3163006WL039407
|
RAJVANTI
|
00045
|
BARB0MYORPU
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961082
|
|
RAJVANTI WO GIRAJA SHANKAR
|
BANK OF BARODA(606985)
|
|
72
|
MYORPUR
|
UP-63-006-009-001/90151
(KUSHMAHA)
|
3163006000NRG23251120220478622
|
29/11/2022
|
LILAWATI
|
3163006WL039223
|
LILAWATI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961094
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MYORPUR
|
UP-63-006-010-001/536
(KUNDA DEEH)
|
3163006000NRG23281120220481611
|
29/11/2022
|
PRAMILA DEVI
|
3163006WL039435
|
PRAMILA DEVI
|
00045
|
BARB0MYORPU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912961078
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MYORPUR
|
UP-63-006-057-001/70070
(SUPACHUVA)
|
3163006000NRG23281120220481646
|
29/11/2022
|
BANDHU SINGH
|
3163006WL039436
|
BANDHU SINGH
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960966
|
|
Bandhu Singh
|
BANK OF BARODA(606985)
|
|
75
|
MYORPUR
|
UP-63-006-057-001/70077
(SUPACHUVA)
|
3163006000NRG23281120220481648
|
29/11/2022
|
BIDWANTI
|
3163006WL039436
|
BIDWANTI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961084
|
|
VIDYAVATI WO LAV KUSH
|
BANK OF BARODA(606985)
|
|
76
|
MYORPUR
|
UP-63-006-057-001/70122
(SUPACHUVA)
|
3163006000NRG23281120220481659
|
29/11/2022
|
NEWAL SHAH
|
3163006WL039436
|
NEWAL SHAH
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961079
|
|
NEWAL SHAY
|
BANK OF BARODA(606985)
|
|
77
|
MYORPUR
|
UP-63-006-057-001/70335
(SUPACHUVA)
|
3163006000NRG23281120220481667
|
29/11/2022
|
MANJU DEVI
|
3163006WL039436
|
MANJU DEVI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961076
|
|
MANJU DEVI WO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
78
|
MYORPUR
|
UP-63-006-057-001/70591
(SUPACHUVA)
|
3163006000NRG23281120220481686
|
29/11/2022
|
RAJKUMARI
|
3163006WL039436
|
RAJKUMARI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961087
|
|
RAJ KUMARI WO SATYEPAL
|
UCO BANK(607066)
|
|
79
|
MYORPUR
|
UP-63-006-057-001/70645
(SUPACHUVA)
|
3163006000NRG23281120220481693
|
29/11/2022
|
BHAGVAT
|
3163006WL039436
|
BHAGVAT
|
00045
|
BARB0MYORPU
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912961080
|
|
BHAGVAT PRASAD
|
BANK OF BARODA(606985)
|
|
80
|
MYORPUR
|
UP-63-006-060-001/60117
(KUDARI)
|
3163006000NRG23291120220482653
|
29/11/2022
|
RAM DULARE
|
3163006WL039530
|
RAM DULARE
|
00045
|
BARB0MYORPU
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912961086
|
|
RAM DULARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
81
|
MYORPUR
|
UP-63-006-007-001/70254
(KIRVANI)
|
3163006000NRG23291120220481952
|
29/11/2022
|
VIJAY
|
3163006WL039473
|
VIJAY
|
00045
|
BARB0RENUKO
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912961074
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
82
|
MYORPUR
|
UP-63-006-013-001/30438
(BELHATHI)
|
3163006000NRG23281120220481588
|
29/11/2022
|
WANSHRAJ
|
3163006WL039434
|
WANSHRAJ
|
00176
|
IDIB000R630
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961023
|
|
Mr. BANSH RAJ
|
INDIAN BANK(607105)
|
|
83
|
MYORPUR
|
UP-63-006-013-001/30538
(BELHATHI)
|
3163006000NRG23281120220481592
|
29/11/2022
|
WANS BAHADUR
|
3163006WL039434
|
WANS BAHADUR
|
00176
|
IDIB000R630
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960940
|
|
Mr. BANSH BAHADUR
|
INDIAN BANK(607105)
|
|
84
|
MYORPUR
|
UP-63-006-013-001/30797
(BELHATHI)
|
3163006000NRG23281120220481596
|
29/11/2022
|
SARWAN KUMAR
|
3163006WL039434
|
SARWAN KUMAR
|
00176
|
IDIB000R630
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961088
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
85
|
MYORPUR
|
UP-63-006-001-001/150
(MYOR PUR)
|
3163006000NRG23281120220481573
|
29/11/2022
|
BHOLA
|
3163006WL039433
|
BHOLA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961049
|
|
Bhola
|
BANK OF BARODA(606985)
|
|
86
|
MYORPUR
|
UP-63-006-003-001/30124
(BALIYARI)
|
3163006000NRG23251120220478868
|
29/11/2022
|
PARWATI
|
3163006WL039240
|
PARWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961101
|
|
MRS PARWATI PARWARTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MYORPUR
|
UP-63-006-003-001/30226
(BALIYARI)
|
3163006000NRG23251120220478872
|
29/11/2022
|
HEERA MAN
|
3163006WL039240
|
HEERA MAN
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960938
|
|
HIRAMAN
|
BANK OF BARODA(606985)
|
|
88
|
MYORPUR
|
UP-63-006-007-001/70001
(KIRVANI)
|
3163006000NRG23291120220481944
|
29/11/2022
|
MUNNI LAL
|
3163006WL039473
|
MUNNI LAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961066
|
|
Muthi Lal
|
BANK OF BARODA(606985)
|
|
89
|
MYORPUR
|
UP-63-006-007-001/70003
(KIRVANI)
|
3163006000NRG23291120220481967
|
29/11/2022
|
KEVALAPATI
|
3163006WL039474
|
KEVALAPATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961024
|
|
MRS KEVALAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MYORPUR
|
UP-63-006-007-001/70010
(KIRVANI)
|
3163006000NRG23291120220481945
|
29/11/2022
|
BIRAHULIA DEVI
|
3163006WL039473
|
BIRAHULIA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961065
|
|
MRS BIRHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MYORPUR
|
UP-63-006-007-001/70012
(KIRVANI)
|
3163006000NRG23291120220481946
|
29/11/2022
|
SUNARI
|
3163006WL039473
|
SUNARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960932
|
|
MRS SUNARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MYORPUR
|
UP-63-006-007-001/70014
(KIRVANI)
|
3163006000NRG23291120220481947
|
29/11/2022
|
richai
|
3163006WL039473
|
richai
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912961026
|
|
MR RICHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MYORPUR
|
UP-63-006-007-001/70015
(KIRVANI)
|
3163006000NRG23291120220481948
|
29/11/2022
|
MANBASIYA
|
3163006WL039473
|
MANBASIYA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960929
|
|
MRS MANVASIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MYORPUR
|
UP-63-006-007-001/70064
(KIRVANI)
|
3163006000NRG23291120220481949
|
29/11/2022
|
KOILI DEVI
|
3163006WL039473
|
KOILI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960935
|
|
MRS KOILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MYORPUR
|
UP-63-006-007-001/70065
(KIRVANI)
|
3163006000NRG23291120220481968
|
29/11/2022
|
KAMLAWATI
|
3163006WL039474
|
KAMLAWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960957
|
|
KMALAWATI WO RAMGATI
|
BANK OF BARODA(606985)
|
|
96
|
MYORPUR
|
UP-63-006-007-001/70082
(KIRVANI)
|
3163006000NRG23291120220481950
|
29/11/2022
|
KALAWATI
|
3163006WL039473
|
KALAWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960939
|
|
Kalawati
|
BANK OF BARODA(606985)
|
|
97
|
MYORPUR
|
UP-63-006-007-001/70096
(KIRVANI)
|
3163006000NRG23291120220481951
|
29/11/2022
|
GURIYA
|
3163006WL039473
|
GURIYA
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912961025
|
|
MRS GURIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MYORPUR
|
UP-63-006-007-001/70339
(KIRVANI)
|
3163006000NRG23291120220481972
|
29/11/2022
|
PATI DEVI
|
3163006WL039474
|
PATI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961068
|
|
Pati Devi
|
BANK OF BARODA(606985)
|
|
99
|
MYORPUR
|
UP-63-006-007-001/70380
(KIRVANI)
|
3163006000NRG23291120220481973
|
29/11/2022
|
MAHENDRA PRASAD
|
3163006WL039474
|
MAHENDRA PRASAD
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912961029
|
|
MAHENDRA PRASAD SO MEVA LAL
|
BANK OF BARODA(606985)
|
|
100
|
MYORPUR
|
UP-63-006-007-001/70416
(KIRVANI)
|
3163006000NRG23291120220481954
|
29/11/2022
|
CHANDA
|
3163006WL039473
|
CHANDA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961073
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MYORPUR
|
UP-63-006-007-001/70418
(KIRVANI)
|
3163006000NRG23291120220481955
|
29/11/2022
|
BUTALI
|
3163006WL039473
|
BUTALI
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912961067
|
|
MR BUTULI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MYORPUR
|
UP-63-006-007-001/70445
(KIRVANI)
|
3163006000NRG23291120220481974
|
29/11/2022
|
MEENA DEVI
|
3163006WL039474
|
MEENA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961063
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MYORPUR
|
UP-63-006-007-001/70483
(KIRVANI)
|
3163006000NRG23291120220481975
|
29/11/2022
|
KAVITA DEVI
|
3163006WL039474
|
KAVITA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961046
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MYORPUR
|
UP-63-006-007-001/70551
(KIRVANI)
|
3163006000NRG23291120220481960
|
29/11/2022
|
LAKPATIYA DEVI
|
3163006WL039473
|
LAKPATIYA DEVI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912961097
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MYORPUR
|
UP-63-006-007-001/70551
(KIRVANI)
|
3163006000NRG23291120220481961
|
29/11/2022
|
LAL JI
|
3163006WL039473
|
LAL JI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912961028
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MYORPUR
|
UP-63-006-008-001/406
(RASPAHRI)
|
3163006000NRG23271120220481275
|
29/11/2022
|
FULBAS
|
3163006WL039407
|
FULBAS
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961100
|
|
MRS FULBAS FULBAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
MYORPUR
|
UP-63-006-009-001/90131
(KUSHMAHA)
|
3163006000NRG23251120220478621
|
29/11/2022
|
CHAMELI DEVI
|
3163006WL039223
|
CHAMELI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960975
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MYORPUR
|
UP-63-006-009-001/90177
(KUSHMAHA)
|
3163006000NRG23251120220478623
|
29/11/2022
|
kanti devi
|
3163006WL039223
|
kanti devi
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960956
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MYORPUR
|
UP-63-006-009-001/90339
(KUSHMAHA)
|
3163006000NRG23251120220478624
|
29/11/2022
|
PRAMILA DEVI
|
3163006WL039223
|
PRAMILA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961099
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MYORPUR
|
UP-63-006-009-001/90361
(KUSHMAHA)
|
3163006000NRG23251120220478626
|
29/11/2022
|
SHANTI DEVI
|
3163006WL039223
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912961027
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MYORPUR
|
UP-63-006-010-001/423
(KUNDA DEEH)
|
3163006000NRG23281120220481603
|
29/11/2022
|
RAYSINGH
|
3163006WL039435
|
RAYSINGH
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912961048
|
|
MRS RAYSINGH RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MYORPUR
|
UP-63-006-010-001/43
(KUNDA DEEH)
|
3163006000NRG23281120220481604
|
29/11/2022
|
NANHAKI
|
3163006WL039435
|
NANHAKI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912960928
|
|
Nanhki
|
BANK OF BARODA(606985)
|
|
113
|
MYORPUR
|
UP-63-006-010-001/545
(KUNDA DEEH)
|
3163006000NRG23281120220481613
|
29/11/2022
|
ANARKALI
|
3163006WL039435
|
ANARKALI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961064
|
|
MRS ANARKALI ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MYORPUR
|
UP-63-006-010-001/641
(KUNDA DEEH)
|
3163006000NRG23281120220481616
|
29/11/2022
|
LILAWATI DEVI
|
3163006WL039435
|
LILAWATI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961030
|
|
Lilavati Devi
|
BANK OF BARODA(606985)
|
|
115
|
MYORPUR
|
UP-63-006-056-001/60242
(JAAM PANI)
|
3163006000NRG23291120220483077
|
29/11/2022
|
LAL MAN
|
3163006WL039591
|
LAL MAN
|
00415
|
SBIN0007091
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961098
|
|
Lalman
|
BANK OF BARODA(606985)
|
|
116
|
MYORPUR
|
UP-63-006-057-001/70009
(SUPACHUVA)
|
3163006000NRG23281120220481622
|
29/11/2022
|
LILAWATI
|
3163006WL039436
|
LILAWATI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961051
|
|
MRS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MYORPUR
|
UP-63-006-057-001/70009
(SUPACHUVA)
|
3163006000NRG23281120220481621
|
29/11/2022
|
RAM KESHWAR
|
3163006WL039436
|
RAM KESHWAR
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961058
|
|
MR RAMKESHWAR RAMKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MYORPUR
|
UP-63-006-057-001/70016
(SUPACHUVA)
|
3163006000NRG23281120220481624
|
29/11/2022
|
DEWANTI
|
3163006WL039436
|
DEWANTI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961072
|
|
MRS DEWANTI DEWANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MYORPUR
|
UP-63-006-057-001/70016
(SUPACHUVA)
|
3163006000NRG23281120220481623
|
29/11/2022
|
RAM CHANDER
|
3163006WL039436
|
RAM CHANDER
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960937
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MYORPUR
|
UP-63-006-057-001/70018
(SUPACHUVA)
|
3163006000NRG23281120220481625
|
29/11/2022
|
PHOOLPATI DEVI
|
3163006WL039436
|
PHOOLPATI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961041
|
|
MRS PHOOLPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MYORPUR
|
UP-63-006-057-001/70038
(SUPACHUVA)
|
3163006000NRG23281120220481630
|
29/11/2022
|
PHOOLMAT
|
3163006WL039436
|
PHOOLMAT
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961061
|
|
FULMAT WO RAMJIT
|
BANK OF BARODA(606985)
|
|
122
|
MYORPUR
|
UP-63-006-057-001/70043
(SUPACHUVA)
|
3163006000NRG23281120220481633
|
29/11/2022
|
PARBATI
|
3163006WL039436
|
PARBATI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961055
|
|
PRAVATI DEVI
|
UCO BANK(607066)
|
|
123
|
MYORPUR
|
UP-63-006-057-001/70046
(SUPACHUVA)
|
3163006000NRG23281120220481636
|
29/11/2022
|
DASMATIYA
|
3163006WL039436
|
DASMATIYA
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912961060
|
|
BASMATIYA DEVI
|
UCO BANK(607066)
|
|
124
|
MYORPUR
|
UP-63-006-057-001/70050
(SUPACHUVA)
|
3163006000NRG23281120220481638
|
29/11/2022
|
SUGAWANTI
|
3163006WL039436
|
SUGAWANTI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912961034
|
|
MRS SUGAWANTI SUGAWANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MYORPUR
|
UP-63-006-057-001/70060
(SUPACHUVA)
|
3163006000NRG23281120220481640
|
29/11/2022
|
MISHRI LAL
|
3163006WL039436
|
MISHRI LAL
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961036
|
|
MR MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MYORPUR
|
UP-63-006-057-001/70107
(SUPACHUVA)
|
3163006000NRG23281120220481652
|
29/11/2022
|
RAJENDER
|
3163006WL039436
|
RAJENDER
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961042
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MYORPUR
|
UP-63-006-057-001/70107
(SUPACHUVA)
|
3163006000NRG23281120220481653
|
29/11/2022
|
SAPIYA
|
3163006WL039436
|
SAPIYA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961043
|
|
MRS SPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MYORPUR
|
UP-63-006-057-001/70108
(SUPACHUVA)
|
3163006000NRG23281120220481655
|
29/11/2022
|
SHYAMPATI
|
3163006WL039436
|
SHYAMPATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960927
|
|
SHYAMPATI DEVI WO SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
129
|
MYORPUR
|
UP-63-006-057-001/70113
(SUPACHUVA)
|
3163006000NRG23281120220481656
|
29/11/2022
|
RAJKUMARI
|
3163006WL039436
|
RAJKUMARI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912960930
|
|
MR RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MYORPUR
|
UP-63-006-057-001/70114
(SUPACHUVA)
|
3163006000NRG23281120220481657
|
29/11/2022
|
INDRAMANIYA DEVI
|
3163006WL039436
|
INDRAMANIYA DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961070
|
|
MRS INDRAMANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MYORPUR
|
UP-63-006-057-001/70120
(SUPACHUVA)
|
3163006000NRG23281120220481658
|
29/11/2022
|
RAJWANTI DEVI
|
3163006WL039436
|
RAJWANTI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961035
|
|
RAJWANTI DEVI
|
UCO BANK(607066)
|
|
132
|
MYORPUR
|
UP-63-006-057-001/70122
(SUPACHUVA)
|
3163006000NRG23281120220481660
|
29/11/2022
|
MANBANS DEVI
|
3163006WL039436
|
MANBANS DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961054
|
|
MRS MANBAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MYORPUR
|
UP-63-006-057-001/70261
(SUPACHUVA)
|
3163006000NRG23281120220481663
|
29/11/2022
|
GEETA DEVI
|
3163006WL039436
|
GEETA DEVI
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912961059
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
134
|
MYORPUR
|
UP-63-006-057-001/70293
(SUPACHUVA)
|
3163006000NRG23281120220481664
|
29/11/2022
|
RAMPATI
|
3163006WL039436
|
RAMPATI
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912960936
|
|
MR RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MYORPUR
|
UP-63-006-057-001/70308
(SUPACHUVA)
|
3163006000NRG23281120220481665
|
29/11/2022
|
URMILA
|
3163006WL039436
|
URMILA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961037
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MYORPUR
|
UP-63-006-057-001/70322
(SUPACHUVA)
|
3163006000NRG23281120220481666
|
29/11/2022
|
HEERA SINGH
|
3163006WL039436
|
HEERA SINGH
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912961062
|
|
HIRA SINGH SO JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
MYORPUR
|
UP-63-006-057-001/70357
(SUPACHUVA)
|
3163006000NRG23281120220481669
|
29/11/2022
|
devkumari
|
3163006WL039436
|
devkumari
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961050
|
|
DEVKUMARI
|
BANK OF BARODA(606985)
|
|
138
|
MYORPUR
|
UP-63-006-057-001/70383
(SUPACHUVA)
|
3163006000NRG23281120220481670
|
29/11/2022
|
PHOOLPATI
|
3163006WL039436
|
PHOOLPATI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961056
|
|
MRS FOOLPATI FOOLPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MYORPUR
|
UP-63-006-057-001/70409
(SUPACHUVA)
|
3163006000NRG23281120220481671
|
29/11/2022
|
CHINTA DEVI
|
3163006WL039436
|
CHINTA DEVI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961045
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MYORPUR
|
UP-63-006-057-001/70418
(SUPACHUVA)
|
3163006000NRG23281120220481672
|
29/11/2022
|
phoolmati
|
3163006WL039436
|
phoolmati
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961038
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MYORPUR
|
UP-63-006-057-001/70427
(SUPACHUVA)
|
3163006000NRG23281120220481673
|
29/11/2022
|
KALAWATI
|
3163006WL039436
|
KALAWATI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961069
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MYORPUR
|
UP-63-006-057-001/70443
(SUPACHUVA)
|
3163006000NRG23281120220481674
|
29/11/2022
|
LAAICHI
|
3163006WL039436
|
LAAICHI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961031
|
|
Lahuchi
|
BANK OF BARODA(606985)
|
|
143
|
MYORPUR
|
UP-63-006-057-001/70481
(SUPACHUVA)
|
3163006000NRG23281120220481676
|
29/11/2022
|
BHAGMANIYA
|
3163006WL039436
|
BHAGMANIYA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961057
|
|
MRS BHAGMANIYA BHAGMANIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MYORPUR
|
UP-63-006-057-001/70485
(SUPACHUVA)
|
3163006000NRG23281120220481677
|
29/11/2022
|
SUKHANI DEVI
|
3163006WL039436
|
SUKHANI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961040
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MYORPUR
|
UP-63-006-057-001/70583
(SUPACHUVA)
|
3163006000NRG23281120220481682
|
29/11/2022
|
CHANDRMOL
|
3163006WL039436
|
CHANDRMOL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960933
|
|
MR CHANDRAMOL CHANDRAMOL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MYORPUR
|
UP-63-006-057-001/70583
(SUPACHUVA)
|
3163006000NRG23281120220481683
|
29/11/2022
|
FOOLMATI
|
3163006WL039436
|
FOOLMATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961071
|
|
MRS FULMATI FULMATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MYORPUR
|
UP-63-006-057-001/70584
(SUPACHUVA)
|
3163006000NRG23281120220481684
|
29/11/2022
|
SUNIL KUMAR
|
3163006WL039436
|
SUNIL KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961052
|
|
MRS SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MYORPUR
|
UP-63-006-057-001/70629
(SUPACHUVA)
|
3163006000NRG23281120220481688
|
29/11/2022
|
LALATI DEVI
|
3163006WL039436
|
LALATI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961033
|
|
LALTI DEVI
|
UCO BANK(607066)
|
|
149
|
MYORPUR
|
UP-63-006-057-001/70635
(SUPACHUVA)
|
3163006000NRG23281120220481689
|
29/11/2022
|
phoolbas
|
3163006WL039436
|
phoolbas
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960934
|
|
MRS PHOOLBAS PHOOLBAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
MYORPUR
|
UP-63-006-057-001/70645
(SUPACHUVA)
|
3163006000NRG23281120220481694
|
29/11/2022
|
VRIJMANIYA
|
3163006WL039436
|
VRIJMANIYA
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961044
|
|
MRS BRIJ MANIYA BRIJ MANIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MYORPUR
|
UP-63-006-057-001/70649
(SUPACHUVA)
|
3163006000NRG23281120220481695
|
29/11/2022
|
RAMKALI
|
3163006WL039436
|
RAMKALI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961053
|
|
Ramkali Devi
|
BANK OF BARODA(606985)
|
|
152
|
MYORPUR
|
UP-63-006-057-001/70668
(SUPACHUVA)
|
3163006000NRG23281120220481697
|
29/11/2022
|
VINOD KUMAR
|
3163006WL039436
|
VINOD KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960931
|
|
MRS VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MYORPUR
|
UP-63-006-057-001/70722
(SUPACHUVA)
|
3163006000NRG23281120220481704
|
29/11/2022
|
SANJAY KUMAR
|
3163006WL039436
|
SANJAY KUMAR
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912961032
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MYORPUR
|
UP-63-006-057-001/70756
(SUPACHUVA)
|
3163006000NRG23281120220481706
|
29/11/2022
|
SHRIMATI KUMARI
|
3163006WL039436
|
SHRIMATI KUMARI
|
00415
|
SBIN0007091
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912961047
|
|
MRS SHRIMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MYORPUR
|
UP-63-006-057-001/70757
(SUPACHUVA)
|
3163006000NRG23281120220481707
|
29/11/2022
|
SUNDAR KALI
|
3163006WL039436
|
SUNDAR KALI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912961039
|
|
MRS SUNDAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
156
|
MYORPUR
|
UP-63-006-001-001/14
(MYOR PUR)
|
3163006000NRG23281120220481572
|
29/11/2022
|
RAJMATI
|
3163006WL039433
|
RAJMATI
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960958
|
|
RAJMATI
|
UCO BANK(607066)
|
|
157
|
MYORPUR
|
UP-63-006-001-001/29
(MYOR PUR)
|
3163006000NRG23281120220481576
|
29/11/2022
|
HIRAMATI
|
3163006WL039433
|
HIRAMATI
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960967
|
|
HIRAMATI W/O MAHAVIR
|
UCO BANK(607066)
|
|
158
|
MYORPUR
|
UP-63-006-001-001/57
(MYOR PUR)
|
3163006000NRG23281120220481579
|
29/11/2022
|
RAGHUVEER
|
3163006WL039433
|
RAGHUVEER
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960973
|
|
Raghubeer Singh
|
BANK OF BARODA(606985)
|
|
159
|
MYORPUR
|
UP-63-006-003-001/30024
(BALIYARI)
|
3163006000NRG23251120220478864
|
29/11/2022
|
SANKAR
|
3163006WL039240
|
SANKAR
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960965
|
|
SHANKAR S/O RAMESAR
|
UCO BANK(607066)
|
|
160
|
MYORPUR
|
UP-63-006-003-001/30234
(BALIYARI)
|
3163006000NRG23251120220478874
|
29/11/2022
|
PHOOLMATI
|
3163006WL039240
|
PHOOLMATI
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960959
|
|
FULMATI WO SHIVSARAN
|
UCO BANK(607066)
|
|
161
|
MYORPUR
|
UP-63-006-008-001/680
(RASPAHRI)
|
3163006000NRG23271120220481282
|
29/11/2022
|
RAMSUNDAR
|
3163006WL039407
|
RAMSUNDAR
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960968
|
|
RAM SUNDAR S/O RAGHUVEER
|
UCO BANK(607066)
|
|
162
|
MYORPUR
|
UP-63-006-008-001/80448
(RASPAHRI)
|
3163006000NRG23271120220481284
|
29/11/2022
|
PRAMILA DEVI
|
3163006WL039407
|
PRAMILA DEVI
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960971
|
|
PRAMILA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
163
|
MYORPUR
|
UP-63-006-008-001/80474
(RASPAHRI)
|
3163006000NRG23271120220481285
|
29/11/2022
|
SITA DEVI
|
3163006WL039407
|
SITA DEVI
|
00462
|
UCBA0000935
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912960969
|
|
SITA DEVI W/O VAASDEV
|
UCO BANK(607066)
|
|
164
|
MYORPUR
|
UP-63-006-010-001/121
(KUNDA DEEH)
|
3163006000NRG23281120220481599
|
29/11/2022
|
MANSIRA
|
3163006WL039435
|
MANSIRA
|
00462
|
UCBA0000935
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912960974
|
|
MANSIRA WO DAYARAM
|
UCO BANK(607066)
|
|
165
|
MYORPUR
|
UP-63-006-010-001/326
(KUNDA DEEH)
|
3163006000NRG23281120220481600
|
29/11/2022
|
HIRMAT
|
3163006WL039435
|
HIRMAT
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960972
|
|
HEERAMAT
|
UCO BANK(607066)
|
|
166
|
MYORPUR
|
UP-63-006-010-001/456
(KUNDA DEEH)
|
3163006000NRG23281120220481606
|
29/11/2022
|
FULESWARI
|
3163006WL039435
|
FULESWARI
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960970
|
|
FULESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MYORPUR
|
UP-63-006-010-001/464
(KUNDA DEEH)
|
3163006000NRG23281120220481607
|
29/11/2022
|
BIPATI DEVI
|
3163006WL039435
|
BIPATI DEVI
|
00462
|
UCBA0000935
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912960964
|
|
BIPATI
|
UCO BANK(607066)
|
|
168
|
MYORPUR
|
UP-63-006-010-001/498
(KUNDA DEEH)
|
3163006000NRG23281120220481610
|
29/11/2022
|
SHANTI DEVI
|
3163006WL039435
|
SHANTI DEVI
|
00462
|
UCBA0000935
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912960963
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
169
|
MYORPUR
|
UP-63-006-010-001/569
(KUNDA DEEH)
|
3163006000NRG23281120220481614
|
29/11/2022
|
RAMPATIYA
|
3163006WL039435
|
RAMPATIYA
|
00462
|
UCBA0000935
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960962
|
|
RAMPATIYA DEVI WO JINDLAL
|
UCO BANK(607066)
|
|
170
|
MYORPUR
|
UP-63-006-058-001/80010
(LAIBAND)
|
3163006000NRG23281120220481735
|
29/11/2022
|
MOORTIYA
|
3163006WL039451
|
MOORTIYA
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912960961
|
|
MURTIYA
|
UCO BANK(607066)
|
|
171
|
MYORPUR
|
UP-63-006-058-001/80182
(LAIBAND)
|
3163006000NRG23281120220481736
|
29/11/2022
|
BASMATIYA
|
3163006WL039451
|
BASMATIYA
|
00462
|
UCBA0000935
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912960960
|
|
BASMATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
172
|
MYORPUR
|
UP-63-006-056-001/60242
(JAAM PANI)
|
3163006000NRG23291120220483078
|
29/11/2022
|
SHANTI
|
3163006WL039591
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961090
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
173
|
MYORPUR
|
UP-63-006-056-001/60375
(JAAM PANI)
|
3163006024NRG23251120220479525
|
29/11/2022
|
HARDEV
|
3163006WL039291
|
HARDEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961089
|
|
HARDEV SO JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
174
|
MYORPUR
|
UP-63-006-056-001/60555
(JAAM PANI)
|
3163006000NRG23291120220482986
|
29/11/2022
|
SUNIL KUMAR
|
3163006WL039577
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912961093
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
175
|
MYORPUR
|
UP-63-006-061-001/10729
(SAGOBANDH)
|
3163006000NRG23291120220481847
|
29/11/2022
|
ARJUN
|
3163006WL039461
|
ARJUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7912961092
|
|
ARJUN SO LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280410
|
280410
|
|
|
|
|
|
|
|