|
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
|
JAITPUR
|
UP-79-002-028-001/10
(KHIRIYAKALA)
|
3179002000NRG23140320230129136
|
14/03/2023
|
KALLU
|
3179002WL012185
|
KALLU
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559842
|
|
Mr. KALLU KALLU
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/10
(KHIRIYAKALA)
|
3179002000NRG23140320230129138
|
14/03/2023
|
KALLU
|
3179002WL012185
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559841
|
|
Mr. KALLU KALLU
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/10
(KHIRIYAKALA)
|
3179002000NRG23140320230129139
|
14/03/2023
|
MUNNI
|
3179002WL012185
|
MUNNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559797
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/10
(KHIRIYAKALA)
|
3179002000NRG23140320230129137
|
14/03/2023
|
MUNNI
|
3179002WL012185
|
MUNNI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559798
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/103
(KHIRIYAKALA)
|
3179002000NRG23140320230129143
|
14/03/2023
|
SUKARTAN
|
3179002WL012185
|
SUKARTAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559856
|
|
MRS SUKARTEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/103
(KHIRIYAKALA)
|
3179002000NRG23140320230129141
|
14/03/2023
|
SUKARTAN
|
3179002WL012185
|
SUKARTAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559857
|
|
MRS SUKARTEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/105
(KHIRIYAKALA)
|
3179002000NRG23140320230129146
|
14/03/2023
|
DEEN DAYAL
|
3179002WL012185
|
DEEN DAYAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559781
|
|
Mr. DINDAYAL .
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/105
(KHIRIYAKALA)
|
3179002000NRG23140320230129144
|
14/03/2023
|
DEEN DAYAL
|
3179002WL012185
|
DEEN DAYAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559782
|
|
Mr. DINDAYAL .
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23140320230129149
|
14/03/2023
|
VIJAY
|
3179002WL012185
|
VIJAY
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559769
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23140320230129148
|
14/03/2023
|
VIJAY
|
3179002WL012185
|
VIJAY
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360559770
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-028-001/124
(KHIRIYAKALA)
|
3179002000NRG23140320230129151
|
14/03/2023
|
MANGAL SINGH
|
3179002WL012185
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360559765
|
|
Mr. MANGAL SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-028-001/124
(KHIRIYAKALA)
|
3179002000NRG23140320230129150
|
14/03/2023
|
MANGAL SINGH
|
3179002WL012185
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559766
|
|
Mr. MANGAL SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-028-001/125
(KHIRIYAKALA)
|
3179002000NRG23140320230129152
|
14/03/2023
|
JAI PRAKASH
|
3179002WL012185
|
JAI PRAKASH
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559771
|
|
Mr. JAY PRAKASH RAJPOOT S/O LADLE
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-028-001/126
(KHIRIYAKALA)
|
3179002000NRG23140320230129153
|
14/03/2023
|
MAHIPAL
|
3179002WL012185
|
MAHIPAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559787
|
|
Mr. MAHIPAL SO KATTA
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-028-001/126
(KHIRIYAKALA)
|
3179002000NRG23140320230129154
|
14/03/2023
|
MAHIPAL
|
3179002WL012185
|
MAHIPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559786
|
|
Mr. MAHIPAL SO KATTA
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23140320230129159
|
14/03/2023
|
BRAJ BHUSHAN
|
3179002WL012185
|
BRAJ BHUSHAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559772
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
17
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23140320230129157
|
14/03/2023
|
BRAJ BHUSHAN
|
3179002WL012185
|
BRAJ BHUSHAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559773
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
18
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23140320230129158
|
14/03/2023
|
GUDDO
|
3179002WL012185
|
GUDDO
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559768
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-028-001/138
(KHIRIYAKALA)
|
3179002000NRG23140320230129163
|
14/03/2023
|
MAIYADEEN
|
3179002WL012185
|
MAIYADEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559809
|
|
Mr. MAIYADEEN .
|
INDIAN BANK(607105)
|
|
20
|
JAITPUR
|
UP-79-002-028-001/138
(KHIRIYAKALA)
|
3179002000NRG23140320230129164
|
14/03/2023
|
MAIYADEEN
|
3179002WL012185
|
MAIYADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559810
|
|
Mr. MAIYADEEN .
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-028-001/154
(KHIRIYAKALA)
|
3179002000NRG23140320230129169
|
14/03/2023
|
ganesha
|
3179002WL012185
|
ganesha
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559849
|
|
Mr. GANESHA S/O TATIYA
|
INDIAN BANK(607105)
|
|
22
|
JAITPUR
|
UP-79-002-028-001/154
(KHIRIYAKALA)
|
3179002000NRG23140320230129167
|
14/03/2023
|
ganesha
|
3179002WL012185
|
ganesha
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559850
|
|
Mr. GANESHA S/O TATIYA
|
INDIAN BANK(607105)
|
|
23
|
JAITPUR
|
UP-79-002-028-001/154
(KHIRIYAKALA)
|
3179002000NRG23140320230129168
|
14/03/2023
|
MUNNI
|
3179002WL012185
|
MUNNI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559868
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-028-001/154
(KHIRIYAKALA)
|
3179002000NRG23140320230129170
|
14/03/2023
|
MUNNI
|
3179002WL012185
|
MUNNI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559867
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
25
|
JAITPUR
|
UP-79-002-028-001/169
(KHIRIYAKALA)
|
3179002000NRG23140320230129173
|
14/03/2023
|
NARAYAN DAS
|
3179002WL012185
|
NARAYAN DAS
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559808
|
|
Mr. NARAYAN DAS S/O NANDIYA
|
INDIAN BANK(607105)
|
|
26
|
JAITPUR
|
UP-79-002-028-001/169
(KHIRIYAKALA)
|
3179002000NRG23140320230129174
|
14/03/2023
|
NARAYAN DAS
|
3179002WL012185
|
NARAYAN DAS
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559807
|
|
Mr. NARAYAN DAS S/O NANDIYA
|
INDIAN BANK(607105)
|
|
27
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23140320230129175
|
14/03/2023
|
HRADESH
|
3179002WL012185
|
HRADESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559813
|
|
Mr. HRIDESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23140320230129177
|
14/03/2023
|
HRADESH
|
3179002WL012185
|
HRADESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559812
|
|
Mr. HRIDESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23140320230129178
|
14/03/2023
|
SANGEETA
|
3179002WL012185
|
SANGEETA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559869
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
30
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23140320230129176
|
14/03/2023
|
SANGEETA
|
3179002WL012185
|
SANGEETA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559870
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
31
|
JAITPUR
|
UP-79-002-028-001/19
(KHIRIYAKALA)
|
3179002000NRG23140320230129180
|
14/03/2023
|
KALLU
|
3179002WL012185
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559863
|
|
Mr. GANESH PRADAD
|
INDIAN BANK(607105)
|
|
32
|
JAITPUR
|
UP-79-002-028-001/19
(KHIRIYAKALA)
|
3179002000NRG23140320230129179
|
14/03/2023
|
KALLU
|
3179002WL012185
|
KALLU
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559864
|
|
Mr. GANESH PRADAD
|
INDIAN BANK(607105)
|
|
33
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23140320230129181
|
14/03/2023
|
ASHOK
|
3179002WL012185
|
ASHOK
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559774
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAITPUR
|
UP-79-002-028-001/2
(KHIRIYAKALA)
|
3179002000NRG23140320230129182
|
14/03/2023
|
KAILASH RANI
|
3179002WL012185
|
KAILASH RANI
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559811
|
|
Ms. KAILASH RANI
|
INDIAN BANK(607105)
|
|
35
|
JAITPUR
|
UP-79-002-028-001/235
(KHIRIYAKALA)
|
3179002000NRG23140320230129186
|
14/03/2023
|
SADHANA
|
3179002WL012185
|
SADHANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559796
|
|
Mrs. SADHNA .
|
INDIAN BANK(607105)
|
|
36
|
JAITPUR
|
UP-79-002-028-001/235
(KHIRIYAKALA)
|
3179002000NRG23140320230129185
|
14/03/2023
|
SANTOSH
|
3179002WL012185
|
SANTOSH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559767
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
37
|
JAITPUR
|
UP-79-002-028-001/237
(KHIRIYAKALA)
|
3179002000NRG23140320230129187
|
14/03/2023
|
SURENDRA
|
3179002WL012185
|
SURENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559764
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
38
|
JAITPUR
|
UP-79-002-028-001/237
(KHIRIYAKALA)
|
3179002000NRG23140320230129188
|
14/03/2023
|
SURENDRA
|
3179002WL012185
|
SURENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559785
|
|
Mr. SURENDRA SINGH
|
INDIAN BANK(607105)
|
|
39
|
JAITPUR
|
UP-79-002-028-001/239
(KHIRIYAKALA)
|
3179002000NRG23140320230129189
|
14/03/2023
|
LEELA
|
3179002WL012185
|
LEELA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559831
|
|
Mrs. PHOOLARANI WO CHITRAKUTI
|
INDIAN BANK(607105)
|
|
40
|
JAITPUR
|
UP-79-002-028-001/239
(KHIRIYAKALA)
|
3179002000NRG23140320230129190
|
14/03/2023
|
LEELA
|
3179002WL012185
|
LEELA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559832
|
|
Mrs. PHOOLARANI WO CHITRAKUTI
|
INDIAN BANK(607105)
|
|
41
|
JAITPUR
|
UP-79-002-028-001/24
(KHIRIYAKALA)
|
3179002000NRG23140320230129191
|
14/03/2023
|
POORAN
|
3179002WL012185
|
POORAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559802
|
|
Mr. POORAN SO
|
INDIAN BANK(607105)
|
|
42
|
JAITPUR
|
UP-79-002-028-001/240
(KHIRIYAKALA)
|
3179002000NRG23140320230129193
|
14/03/2023
|
ram shakhi
|
3179002WL012185
|
ram shakhi
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559877
|
|
MRS RAJRANI RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITPUR
|
UP-79-002-028-001/240
(KHIRIYAKALA)
|
3179002000NRG23140320230129192
|
14/03/2023
|
RAMPRAKASH
|
3179002WL012185
|
RAMPRAKASH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559759
|
|
RAMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAITPUR
|
UP-79-002-028-001/241
(KHIRIYAKALA)
|
3179002000NRG23140320230129194
|
14/03/2023
|
INDRAPAL
|
3179002WL012185
|
INDRAPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559800
|
|
Mr. INDRA PAL S/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
45
|
JAITPUR
|
UP-79-002-028-001/241
(KHIRIYAKALA)
|
3179002000NRG23140320230129195
|
14/03/2023
|
INDRAPAL
|
3179002WL012185
|
INDRAPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559799
|
|
Mr. INDRA PAL S/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
46
|
JAITPUR
|
UP-79-002-028-001/243
(KHIRIYAKALA)
|
3179002000NRG23140320230129196
|
14/03/2023
|
KESHAR
|
3179002WL012185
|
KESHAR
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559837
|
|
Mrs. KESAR W/O RAMPAL
|
INDIAN BANK(607105)
|
|
47
|
JAITPUR
|
UP-79-002-028-001/244
(KHIRIYAKALA)
|
3179002000NRG23140320230129198
|
14/03/2023
|
GAYTRI
|
3179002WL012185
|
GAYTRI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559795
|
|
Mrs. GAYATRI WO AMAR SINGH
|
INDIAN BANK(607105)
|
|
48
|
JAITPUR
|
UP-79-002-028-001/244
(KHIRIYAKALA)
|
3179002000NRG23140320230129200
|
14/03/2023
|
GAYTRI
|
3179002WL012185
|
GAYTRI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559794
|
|
Mrs. GAYATRI WO AMAR SINGH
|
INDIAN BANK(607105)
|
|
49
|
JAITPUR
|
UP-79-002-028-001/251
(KHIRIYAKALA)
|
3179002000NRG23140320230129201
|
14/03/2023
|
RAGHUPAT
|
3179002WL012185
|
RAGHUPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559789
|
|
MR RAGHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITPUR
|
UP-79-002-028-001/251
(KHIRIYAKALA)
|
3179002000NRG23140320230129202
|
14/03/2023
|
RAGHUPAT
|
3179002WL012185
|
RAGHUPAT
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559788
|
|
MR RAGHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITPUR
|
UP-79-002-028-001/258
(KHIRIYAKALA)
|
3179002000NRG23140320230129203
|
14/03/2023
|
RAJPAL
|
3179002WL012185
|
RAJPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559855
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JAITPUR
|
UP-79-002-028-001/258
(KHIRIYAKALA)
|
3179002000NRG23140320230129204
|
14/03/2023
|
RAJPAL
|
3179002WL012185
|
RAJPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559854
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23140320230129209
|
14/03/2023
|
KASHI RAM
|
3179002WL012185
|
KASHI RAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559776
|
|
Mr. KASHI PRASAD S/O MOHAN LAL
|
INDIAN BANK(607105)
|
|
54
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23140320230129207
|
14/03/2023
|
KASHI RAM
|
3179002WL012185
|
KASHI RAM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559775
|
|
Mr. KASHI PRASAD S/O MOHAN LAL
|
INDIAN BANK(607105)
|
|
55
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23140320230129208
|
14/03/2023
|
RAJKUMARI
|
3179002WL012185
|
RAJKUMARI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559833
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITPUR
|
UP-79-002-028-001/272
(KHIRIYAKALA)
|
3179002000NRG23140320230129210
|
14/03/2023
|
RAJKUMARI
|
3179002WL012185
|
RAJKUMARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559834
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITPUR
|
UP-79-002-028-001/276
(KHIRIYAKALA)
|
3179002000NRG23140320230129213
|
14/03/2023
|
KUNWAR DEVI
|
3179002WL012185
|
KUNWAR DEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559777
|
|
Ms. KUNWAR DEVI
|
INDIAN BANK(607105)
|
|
58
|
JAITPUR
|
UP-79-002-028-001/282
(KHIRIYAKALA)
|
3179002000NRG23140320230129215
|
14/03/2023
|
VINOD
|
3179002WL012185
|
VINOD
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559851
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
59
|
JAITPUR
|
UP-79-002-028-001/285
(KHIRIYAKALA)
|
3179002000NRG23140320230129216
|
14/03/2023
|
KUNWAR LAL
|
3179002WL012185
|
KUNWAR LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559830
|
|
Mr. KUNWAR LAL S/O CHHUTTAN
|
INDIAN BANK(607105)
|
|
60
|
JAITPUR
|
UP-79-002-028-001/285
(KHIRIYAKALA)
|
3179002000NRG23140320230129217
|
14/03/2023
|
KUNWAR LAL
|
3179002WL012185
|
KUNWAR LAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559829
|
|
Mr. KUNWAR LAL S/O CHHUTTAN
|
INDIAN BANK(607105)
|
|
61
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23140320230129219
|
14/03/2023
|
GYAN DEVI
|
3179002WL012185
|
GYAN DEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559826
|
|
Mrs. GYAN DEVI
|
INDIAN BANK(607105)
|
|
62
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23140320230129221
|
14/03/2023
|
GYAN DEVI
|
3179002WL012185
|
GYAN DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559827
|
|
Mrs. GYAN DEVI
|
INDIAN BANK(607105)
|
|
63
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23140320230129220
|
14/03/2023
|
NANDRAM
|
3179002WL012185
|
NANDRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559866
|
|
Mr. NAND RAM . SO
|
INDIAN BANK(607105)
|
|
64
|
JAITPUR
|
UP-79-002-028-001/29
(KHIRIYAKALA)
|
3179002000NRG23140320230129218
|
14/03/2023
|
NANDRAM
|
3179002WL012185
|
NANDRAM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559865
|
|
Mr. NAND RAM . SO
|
INDIAN BANK(607105)
|
|
65
|
JAITPUR
|
UP-79-002-028-001/345
(KHIRIYAKALA)
|
3179002000NRG23140320230129228
|
14/03/2023
|
JAYPAL
|
3179002WL012185
|
JAYPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559862
|
|
Mr. JAIPAL .
|
INDIAN BANK(607105)
|
|
66
|
JAITPUR
|
UP-79-002-028-001/345
(KHIRIYAKALA)
|
3179002000NRG23140320230129227
|
14/03/2023
|
JAYPAL
|
3179002WL012185
|
JAYPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559861
|
|
Mr. JAIPAL .
|
INDIAN BANK(607105)
|
|
67
|
JAITPUR
|
UP-79-002-028-001/35
(KHIRIYAKALA)
|
3179002000NRG23140320230129229
|
14/03/2023
|
REETA
|
3179002WL012185
|
REETA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559859
|
|
Mrs. REETA WO SUNDER
|
INDIAN BANK(607105)
|
|
68
|
JAITPUR
|
UP-79-002-028-001/356
(KHIRIYAKALA)
|
3179002000NRG23140320230129230
|
14/03/2023
|
malkhan
|
3179002WL012185
|
malkhan
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559860
|
|
Mr. MALKHAN SO GIRDHARI LAL
|
INDIAN BANK(607105)
|
|
69
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23140320230129231
|
14/03/2023
|
BABLU
|
3179002WL012185
|
BABLU
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559835
|
|
Mr. BABLOO SO DHARM DAS
|
INDIAN BANK(607105)
|
|
70
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23140320230129232
|
14/03/2023
|
RAMA
|
3179002WL012185
|
RAMA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559836
|
|
Mrs. RAMA .
|
INDIAN BANK(607105)
|
|
71
|
JAITPUR
|
UP-79-002-028-001/367
(KHIRIYAKALA)
|
3179002000NRG23140320230129233
|
14/03/2023
|
SURESH
|
3179002WL012185
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559839
|
|
Mr. SURESH KUMAR SO RAMA
|
INDIAN BANK(607105)
|
|
72
|
JAITPUR
|
UP-79-002-028-001/367
(KHIRIYAKALA)
|
3179002000NRG23140320230129234
|
14/03/2023
|
SURESH
|
3179002WL012185
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559840
|
|
Mr. SURESH KUMAR SO RAMA
|
INDIAN BANK(607105)
|
|
73
|
JAITPUR
|
UP-79-002-028-001/380
(KHIRIYAKALA)
|
3179002000NRG23140320230129237
|
14/03/2023
|
SANTOSHI
|
3179002WL012185
|
SANTOSHI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559844
|
|
Mrs. SANTOSHI WO RAMAKANT
|
INDIAN BANK(607105)
|
|
74
|
JAITPUR
|
UP-79-002-028-001/380
(KHIRIYAKALA)
|
3179002000NRG23140320230129238
|
14/03/2023
|
SANTOSHI
|
3179002WL012185
|
SANTOSHI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559843
|
|
Mrs. SANTOSHI WO RAMAKANT
|
INDIAN BANK(607105)
|
|
75
|
JAITPUR
|
UP-79-002-028-001/384-A
(KHIRIYAKALA)
|
3179002000NRG23140320230129239
|
14/03/2023
|
SURESH
|
3179002WL012185
|
SURESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559784
|
|
Mr. SURESH CHANDRA S/O VIJAI
|
INDIAN BANK(607105)
|
|
76
|
JAITPUR
|
UP-79-002-028-001/384-A
(KHIRIYAKALA)
|
3179002000NRG23140320230129241
|
14/03/2023
|
SURESH
|
3179002WL012185
|
SURESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559783
|
|
Mr. SURESH CHANDRA S/O VIJAI
|
INDIAN BANK(607105)
|
|
77
|
JAITPUR
|
UP-79-002-028-001/385
(KHIRIYAKALA)
|
3179002000NRG23140320230129243
|
14/03/2023
|
DRAGPAL
|
3179002WL012185
|
DRAGPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559874
|
|
Mr. DRAG PAL SO BAL BAHADUR
|
INDIAN BANK(607105)
|
|
78
|
JAITPUR
|
UP-79-002-028-001/385
(KHIRIYAKALA)
|
3179002000NRG23140320230129244
|
14/03/2023
|
DRAGPAL
|
3179002WL012185
|
DRAGPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559873
|
|
Mr. DRAG PAL SO BAL BAHADUR
|
INDIAN BANK(607105)
|
|
79
|
JAITPUR
|
UP-79-002-028-001/387
(KHIRIYAKALA)
|
3179002000NRG23140320230129245
|
14/03/2023
|
AMARCHAND
|
3179002WL012185
|
AMARCHAND
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559838
|
|
Mr. AMARCHANDRA .
|
INDIAN BANK(607105)
|
|
80
|
JAITPUR
|
UP-79-002-028-001/390
(KHIRIYAKALA)
|
3179002000NRG23140320230129246
|
14/03/2023
|
BALBAHADUR
|
3179002WL012185
|
BALBAHADUR
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559884
|
|
Mr. BAL BAHADUR
|
INDIAN BANK(607105)
|
|
81
|
JAITPUR
|
UP-79-002-028-001/390
(KHIRIYAKALA)
|
3179002000NRG23140320230129248
|
14/03/2023
|
BALBAHADUR
|
3179002WL012185
|
BALBAHADUR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559885
|
|
Mr. BAL BAHADUR
|
INDIAN BANK(607105)
|
|
82
|
JAITPUR
|
UP-79-002-028-001/391
(KHIRIYAKALA)
|
3179002000NRG23140320230129250
|
14/03/2023
|
SADHANA
|
3179002WL012185
|
SADHANA
|
00176
|
IDIB000B720
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360559881
|
|
Mrs. Sadhna Devi
|
INDIAN BANK(607105)
|
|
83
|
JAITPUR
|
UP-79-002-028-001/410
(KHIRIYAKALA)
|
3179002000NRG23140320230129256
|
14/03/2023
|
RAMSAKHI
|
3179002WL012185
|
RAMSAKHI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559824
|
|
Mrs. Ramsakhi
|
INDIAN BANK(607105)
|
|
84
|
JAITPUR
|
UP-79-002-028-001/410
(KHIRIYAKALA)
|
3179002000NRG23140320230129255
|
14/03/2023
|
RAMSAKHI
|
3179002WL012185
|
RAMSAKHI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559825
|
|
Mrs. Ramsakhi
|
INDIAN BANK(607105)
|
|
85
|
JAITPUR
|
UP-79-002-028-001/421
(KHIRIYAKALA)
|
3179002000NRG23140320230129260
|
14/03/2023
|
RAMDEVI
|
3179002WL012185
|
RAMDEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559762
|
|
Mrs. Ramdevi
|
INDIAN BANK(607105)
|
|
86
|
JAITPUR
|
UP-79-002-028-001/421
(KHIRIYAKALA)
|
3179002000NRG23140320230129258
|
14/03/2023
|
RAMDEVI
|
3179002WL012185
|
RAMDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559778
|
|
Mrs. Ramdevi
|
INDIAN BANK(607105)
|
|
87
|
JAITPUR
|
UP-79-002-028-001/433
(KHIRIYAKALA)
|
3179002000NRG23140320230129263
|
14/03/2023
|
RAJENDRA
|
3179002WL012185
|
RAJENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559848
|
|
Mr. RAJENDRA SINGH S/O NANDLALA
|
INDIAN BANK(607105)
|
|
88
|
JAITPUR
|
UP-79-002-028-001/433
(KHIRIYAKALA)
|
3179002000NRG23140320230129261
|
14/03/2023
|
RAJENDRA
|
3179002WL012185
|
RAJENDRA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559847
|
|
Mr. RAJENDRA SINGH S/O NANDLALA
|
INDIAN BANK(607105)
|
|
89
|
JAITPUR
|
UP-79-002-028-001/433
(KHIRIYAKALA)
|
3179002000NRG23140320230129262
|
14/03/2023
|
SUDAMA
|
3179002WL012185
|
SUDAMA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559780
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
90
|
JAITPUR
|
UP-79-002-028-001/433
(KHIRIYAKALA)
|
3179002000NRG23140320230129264
|
14/03/2023
|
SUDAMA
|
3179002WL012185
|
SUDAMA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559779
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
91
|
JAITPUR
|
UP-79-002-028-001/439
(KHIRIYAKALA)
|
3179002000NRG23140320230129272
|
14/03/2023
|
JAYDEVI
|
3179002WL012185
|
JAYDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559828
|
|
Mrs. JAI DEVI
|
INDIAN BANK(607105)
|
|
92
|
JAITPUR
|
UP-79-002-028-001/439
(KHIRIYAKALA)
|
3179002000NRG23140320230129270
|
14/03/2023
|
JAYDEVI
|
3179002WL012185
|
JAYDEVI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559846
|
|
Mrs. JAI DEVI
|
INDIAN BANK(607105)
|
|
93
|
JAITPUR
|
UP-79-002-028-001/448
(KHIRIYAKALA)
|
3179002000NRG23140320230129275
|
14/03/2023
|
CHAVILAL
|
3179002WL012185
|
CHAVILAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559883
|
|
CHHAVILAL
|
AXIS BANK(607153)
|
|
94
|
JAITPUR
|
UP-79-002-028-001/448
(KHIRIYAKALA)
|
3179002000NRG23140320230129273
|
14/03/2023
|
CHAVILAL
|
3179002WL012185
|
CHAVILAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559882
|
|
CHHAVILAL
|
AXIS BANK(607153)
|
|
95
|
JAITPUR
|
UP-79-002-028-001/451
(KHIRIYAKALA)
|
3179002000NRG23140320230129278
|
14/03/2023
|
MAHIPAT
|
3179002WL012185
|
MAHIPAT
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559886
|
|
Mr. MAHIPAT .
|
INDIAN BANK(607105)
|
|
96
|
JAITPUR
|
UP-79-002-028-001/451
(KHIRIYAKALA)
|
3179002000NRG23140320230129277
|
14/03/2023
|
MAHIPAT
|
3179002WL012185
|
MAHIPAT
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559887
|
|
Mr. MAHIPAT .
|
INDIAN BANK(607105)
|
|
97
|
JAITPUR
|
UP-79-002-028-001/466
(KHIRIYAKALA)
|
3179002000NRG23140320230129280
|
14/03/2023
|
MITHLESH
|
3179002WL012185
|
MITHLESH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559878
|
|
Ms. MITHLESH MITHLESH
|
INDIAN BANK(607105)
|
|
98
|
JAITPUR
|
UP-79-002-028-001/469
(KHIRIYAKALA)
|
3179002000NRG23140320230129282
|
14/03/2023
|
SHANTI
|
3179002WL012185
|
SHANTI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559879
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITPUR
|
UP-79-002-028-001/469
(KHIRIYAKALA)
|
3179002000NRG23140320230129284
|
14/03/2023
|
SHANTI
|
3179002WL012185
|
SHANTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559880
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITPUR
|
UP-79-002-028-001/55
(KHIRIYAKALA)
|
3179002000NRG23140320230129292
|
14/03/2023
|
phoolkuwar
|
3179002WL012185
|
phoolkuwar
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559872
|
|
Mrs. FULKUNWAR WO FULCHANDRA
|
INDIAN BANK(607105)
|
|
101
|
JAITPUR
|
UP-79-002-028-001/55
(KHIRIYAKALA)
|
3179002000NRG23140320230129294
|
14/03/2023
|
phoolkuwar
|
3179002WL012185
|
phoolkuwar
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559871
|
|
Mrs. FULKUNWAR WO FULCHANDRA
|
INDIAN BANK(607105)
|
|
102
|
JAITPUR
|
UP-79-002-028-001/65
(KHIRIYAKALA)
|
3179002000NRG23140320230129295
|
14/03/2023
|
SIYARAM
|
3179002WL012185
|
SIYARAM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559790
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAITPUR
|
UP-79-002-028-001/65
(KHIRIYAKALA)
|
3179002000NRG23140320230129296
|
14/03/2023
|
SIYARAM
|
3179002WL012185
|
SIYARAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559791
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAITPUR
|
UP-79-002-028-001/69
(KHIRIYAKALA)
|
3179002000NRG23140320230129299
|
14/03/2023
|
MOHAN LAL
|
3179002WL012185
|
MOHAN LAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559858
|
|
Mr. MOHANLAL .
|
INDIAN BANK(607105)
|
|
105
|
JAITPUR
|
UP-79-002-028-001/70
(KHIRIYAKALA)
|
3179002000NRG23140320230129300
|
14/03/2023
|
CHHTRAPAL
|
3179002WL012185
|
CHHTRAPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559852
|
|
Mr. CHHATRA PAL S/O DAYARAM
|
INDIAN BANK(607105)
|
|
106
|
JAITPUR
|
UP-79-002-028-001/70
(KHIRIYAKALA)
|
3179002000NRG23140320230129301
|
14/03/2023
|
CHHTRAPAL
|
3179002WL012185
|
CHHTRAPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559853
|
|
Mr. CHHATRA PAL S/O DAYARAM
|
INDIAN BANK(607105)
|
|
107
|
JAITPUR
|
UP-79-002-028-001/89
(KHIRIYAKALA)
|
3179002000NRG23140320230129308
|
14/03/2023
|
moolchand
|
3179002WL012185
|
moolchand
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559876
|
|
Mr. Moolchandra
|
INDIAN BANK(607105)
|
|
108
|
JAITPUR
|
UP-79-002-028-001/89
(KHIRIYAKALA)
|
3179002000NRG23140320230129307
|
14/03/2023
|
moolchand
|
3179002WL012185
|
moolchand
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559875
|
|
Mr. Moolchandra
|
INDIAN BANK(607105)
|
|
109
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23140320230129311
|
14/03/2023
|
MATADEEN
|
3179002WL012185
|
MATADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559760
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
110
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23140320230129309
|
14/03/2023
|
MATADEEN
|
3179002WL012185
|
MATADEEN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559761
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
111
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23140320230129310
|
14/03/2023
|
MAYA
|
3179002WL012185
|
MAYA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559845
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
112
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23140320230129312
|
14/03/2023
|
BABULAL
|
3179002WL012185
|
BABULAL
|
00176
|
IDIB000B720
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559763
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147183
|
147183
|
|
|
|
|
|
|
|
|
113
|
JAITPUR
|
UP-79-002-028-001/131
(KHIRIYAKALA)
|
3179002000NRG23140320230129160
|
14/03/2023
|
PUSHPA
|
3179002WL012185
|
PUSHPA
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559801
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITPUR
|
UP-79-002-028-001/166
(KHIRIYAKALA)
|
3179002000NRG23140320230129172
|
14/03/2023
|
jamalidin
|
3179002WL012185
|
jamalidin
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559758
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JAITPUR
|
UP-79-002-028-001/166
(KHIRIYAKALA)
|
3179002000NRG23140320230129171
|
14/03/2023
|
jamalidin
|
3179002WL012185
|
jamalidin
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559757
|
|
Jamal Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JAITPUR
|
UP-79-002-028-001/27
(KHIRIYAKALA)
|
3179002000NRG23140320230129206
|
14/03/2023
|
RAMESHWAR
|
3179002WL012185
|
RAMESHWAR
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559754
|
|
RAMESHWAR SRIVAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITPUR
|
UP-79-002-028-001/27
(KHIRIYAKALA)
|
3179002000NRG23140320230129205
|
14/03/2023
|
RAMESHWAR
|
3179002WL012185
|
RAMESHWAR
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360559753
|
|
RAMESHWAR SRIVAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITPUR
|
UP-79-002-028-001/276
(KHIRIYAKALA)
|
3179002000NRG23140320230129214
|
14/03/2023
|
CHHEDALAL
|
3179002WL012185
|
CHHEDALAL
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360559805
|
|
MR CHHEDA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITPUR
|
UP-79-002-028-001/276
(KHIRIYAKALA)
|
3179002000NRG23140320230129212
|
14/03/2023
|
CHHEDALAL
|
3179002WL012185
|
CHHEDALAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559806
|
|
MR CHHEDA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITPUR
|
UP-79-002-028-001/302
(KHIRIYAKALA)
|
3179002000NRG23140320230129223
|
14/03/2023
|
MADHAV
|
3179002WL012185
|
MADHAV
|
00415
|
SBIN0003543
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360559752
|
|
Mr. MADHAV SINGH
|
INDIAN BANK(607105)
|
|
121
|
JAITPUR
|
UP-79-002-028-001/322
(KHIRIYAKALA)
|
3179002000NRG23140320230129224
|
14/03/2023
|
RAMRATI
|
3179002WL012185
|
RAMRATI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559804
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAITPUR
|
UP-79-002-028-001/335
(KHIRIYAKALA)
|
3179002000NRG23140320230129225
|
14/03/2023
|
umashankar
|
3179002WL012185
|
umashankar
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559817
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAITPUR
|
UP-79-002-028-001/335
(KHIRIYAKALA)
|
3179002000NRG23140320230129226
|
14/03/2023
|
umashankar
|
3179002WL012185
|
umashankar
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559818
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAITPUR
|
UP-79-002-028-001/390
(KHIRIYAKALA)
|
3179002000NRG23140320230129247
|
14/03/2023
|
RAMDEVI
|
3179002WL012185
|
RAMDEVI
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559819
|
|
MRS RAM DEVI WO BHADUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAITPUR
|
UP-79-002-028-001/390
(KHIRIYAKALA)
|
3179002000NRG23140320230129249
|
14/03/2023
|
RAMDEVI
|
3179002WL012185
|
RAMDEVI
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559820
|
|
MRS RAM DEVI WO BHADUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAITPUR
|
UP-79-002-028-001/402
(KHIRIYAKALA)
|
3179002000NRG23140320230129254
|
14/03/2023
|
DHEERENDRA
|
3179002WL012185
|
DHEERENDRA
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559814
|
|
MASTER DHIREENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAITPUR
|
UP-79-002-028-001/469
(KHIRIYAKALA)
|
3179002000NRG23140320230129283
|
14/03/2023
|
JIYALAL
|
3179002WL012185
|
JIYALAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559823
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAITPUR
|
UP-79-002-028-001/469
(KHIRIYAKALA)
|
3179002000NRG23140320230129281
|
14/03/2023
|
JIYALAL
|
3179002WL012185
|
JIYALAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559822
|
|
MR JIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAITPUR
|
UP-79-002-028-001/482
(KHIRIYAKALA)
|
3179002000NRG23140320230129289
|
14/03/2023
|
NARSINGH
|
3179002WL012185
|
NARSINGH
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559821
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAITPUR
|
UP-79-002-028-001/67
(KHIRIYAKALA)
|
3179002000NRG23140320230129298
|
14/03/2023
|
RAMPAL
|
3179002WL012185
|
RAMPAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559755
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAITPUR
|
UP-79-002-028-001/67
(KHIRIYAKALA)
|
3179002000NRG23140320230129297
|
14/03/2023
|
RAMPAL
|
3179002WL012185
|
RAMPAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559756
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAITPUR
|
UP-79-002-028-001/75
(KHIRIYAKALA)
|
3179002000NRG23140320230129303
|
14/03/2023
|
SALAMAT
|
3179002WL012185
|
SALAMAT
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559792
|
|
MR SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAITPUR
|
UP-79-002-028-001/75
(KHIRIYAKALA)
|
3179002000NRG23140320230129302
|
14/03/2023
|
SALAMAT
|
3179002WL012185
|
SALAMAT
|
00415
|
SBIN0003543
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360559793
|
|
MR SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAITPUR
|
UP-79-002-028-001/8
(KHIRIYAKALA)
|
3179002000NRG23140320230129304
|
14/03/2023
|
KISHORILAL
|
3179002WL012185
|
KISHORILAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360559815
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAITPUR
|
UP-79-002-028-001/8
(KHIRIYAKALA)
|
3179002000NRG23140320230129305
|
14/03/2023
|
KISHORILAL
|
3179002WL012185
|
KISHORILAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559816
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAITPUR
|
UP-79-002-028-001/87
(KHIRIYAKALA)
|
3179002000NRG23140320230129306
|
14/03/2023
|
MANNU LAL
|
3179002WL012185
|
MANNU LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360559803
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176790
|
176790
|
|
|
|
|
|
|
|