|
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
|
JAGNER
|
UP-20-008-010-003/111
(GHASKATA)
|
3120008000NRG23090120230362556
|
09/01/2023
|
SAROJ DEVI
|
3120008WL017233
|
SAROJ DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036973
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
2
|
JAGNER
|
UP-20-008-010-003/196
(GHASKATA)
|
3120008000NRG23090120230362558
|
09/01/2023
|
MUKESH
|
3120008WL017233
|
MUKESH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036935
|
|
MUKESH
|
CANARA BANK(508532)
|
|
3
|
JAGNER
|
UP-20-008-010-003/196
(GHASKATA)
|
3120008000NRG23090120230362559
|
09/01/2023
|
SAPNA
|
3120008WL017233
|
SAPNA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036960
|
|
SAPANA WO MUKESH
|
CANARA BANK(508532)
|
|
4
|
JAGNER
|
UP-20-008-010-003/205
(GHASKATA)
|
3120008000NRG23090120230362561
|
09/01/2023
|
Batasiya
|
3120008WL017233
|
Batasiya
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089036972
|
|
BATASIYA DEVI W O SHYAM SUNDER
|
CANARA BANK(508532)
|
|
5
|
JAGNER
|
UP-20-008-010-003/254
(GHASKATA)
|
3120008000NRG23090120230362563
|
09/01/2023
|
SARALA DEVI
|
3120008WL017233
|
SARALA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036969
|
|
SARALA DEVI
|
CANARA BANK(508532)
|
|
6
|
JAGNER
|
UP-20-008-010-003/255
(GHASKATA)
|
3120008000NRG23090120230362564
|
09/01/2023
|
RAKHI
|
3120008WL017233
|
RAKHI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036977
|
|
RAKHI
|
CANARA BANK(508532)
|
|
7
|
JAGNER
|
UP-20-008-010-003/258
(GHASKATA)
|
3120008000NRG23090120230362565
|
09/01/2023
|
NIRBALA DEV
|
3120008WL017233
|
NIRBALA DEV
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036946
|
|
NIRMALA W O JAYPAL
|
CANARA BANK(508532)
|
|
8
|
JAGNER
|
UP-20-008-010-003/264
(GHASKATA)
|
3120008000NRG23090120230362566
|
09/01/2023
|
ANJU DEVI
|
3120008WL017233
|
ANJU DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036978
|
|
ANJOO DEVI W O HARIBABU
|
CANARA BANK(508532)
|
|
9
|
JAGNER
|
UP-20-008-010-003/267
(GHASKATA)
|
3120008000NRG23090120230362567
|
09/01/2023
|
BHOORI
|
3120008WL017233
|
BHOORI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036944
|
|
BHOORI DEVI
|
CANARA BANK(508532)
|
|
10
|
JAGNER
|
UP-20-008-010-003/270
(GHASKATA)
|
3120008000NRG23090120230362569
|
09/01/2023
|
GOVIND SINGH
|
3120008WL017233
|
GOVIND SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036930
|
|
GOVIND SINGH S O NATHI LAL
|
CANARA BANK(508532)
|
|
11
|
JAGNER
|
UP-20-008-010-003/273
(GHASKATA)
|
3120008000NRG23090120230362570
|
09/01/2023
|
MUNNA
|
3120008WL017233
|
MUNNA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036937
|
|
MUNNA S O KHARAGE
|
CANARA BANK(508532)
|
|
12
|
JAGNER
|
UP-20-008-010-003/278
(GHASKATA)
|
3120008000NRG23090120230362572
|
09/01/2023
|
Pinki
|
3120008WL017233
|
Pinki
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036952
|
|
PINKI DEVI W O NIHAL SINGH
|
CANARA BANK(508532)
|
|
13
|
JAGNER
|
UP-20-008-010-003/279
(GHASKATA)
|
3120008000NRG23090120230362573
|
09/01/2023
|
Babli
|
3120008WL017233
|
Babli
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036948
|
|
BABLI W O BHIKAM SINGH
|
CANARA BANK(508532)
|
|
14
|
JAGNER
|
UP-20-008-010-003/295
(GHASKATA)
|
3120008000NRG23090120230362574
|
09/01/2023
|
RAJAN DEVI
|
3120008WL017233
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036981
|
|
RAJAN DEVI
|
CANARA BANK(508532)
|
|
15
|
JAGNER
|
UP-20-008-010-003/296
(GHASKATA)
|
3120008000NRG23090120230362575
|
09/01/2023
|
MAKSHALA
|
3120008WL017233
|
MAKSHALA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036955
|
|
MAKSHALA DEVI W O RAMESHVAR
|
CANARA BANK(508532)
|
|
16
|
JAGNER
|
UP-20-008-010-003/300
(GHASKATA)
|
3120008000NRG23090120230362576
|
09/01/2023
|
RAMRATI
|
3120008WL017233
|
RAMRATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036942
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGNER
|
UP-20-008-010-003/302
(GHASKATA)
|
3120008000NRG23090120230362577
|
09/01/2023
|
SHIVASHNA
|
3120008WL017233
|
SHIVASHNA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036956
|
|
SHIVASHNA DEVI W O OMVIR SINGH
|
CANARA BANK(508532)
|
|
18
|
JAGNER
|
UP-20-008-010-003/307
(GHASKATA)
|
3120008000NRG23090120230362578
|
09/01/2023
|
RAMPATI
|
3120008WL017233
|
RAMPATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036963
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAGNER
|
UP-20-008-010-003/311
(GHASKATA)
|
3120008000NRG23090120230362579
|
09/01/2023
|
Priti
|
3120008WL017233
|
Priti
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036967
|
|
PRITI
|
CANARA BANK(508532)
|
|
20
|
JAGNER
|
UP-20-008-010-003/335
(GHASKATA)
|
3120008000NRG23090120230362581
|
09/01/2023
|
GYANENDRA
|
3120008WL017233
|
GYANENDRA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036958
|
|
GYANENDRA S O HARIOM
|
CANARA BANK(508532)
|
|
21
|
JAGNER
|
UP-20-008-010-003/340
(GHASKATA)
|
3120008000NRG23090120230362582
|
09/01/2023
|
SHAKUNTLA
|
3120008WL017233
|
SHAKUNTLA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036953
|
|
SHAKUNTALA W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
JAGNER
|
UP-20-008-010-003/341
(GHASKATA)
|
3120008000NRG23090120230362583
|
09/01/2023
|
Sangita
|
3120008WL017233
|
Sangita
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
20/01/2023
|
|
8089036965
|
|
SANGITA WO SUBHASH
|
CANARA BANK(508532)
|
|
23
|
JAGNER
|
UP-20-008-010-003/342
(GHASKATA)
|
3120008000NRG23090120230362584
|
09/01/2023
|
Hari Singh
|
3120008WL017233
|
Hari Singh
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036936
|
|
HARI SINGH SO SAMNTARAM
|
CANARA BANK(508532)
|
|
24
|
JAGNER
|
UP-20-008-010-003/343
(GHASKATA)
|
3120008000NRG23090120230362585
|
09/01/2023
|
VIJAY LAXMI
|
3120008WL017233
|
VIJAY LAXMI
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
20/01/2023
|
|
8089036982
|
|
VIJAY LAXMI
|
CANARA BANK(508532)
|
|
25
|
JAGNER
|
UP-20-008-010-003/347
(GHASKATA)
|
3120008000NRG23090120230362586
|
09/01/2023
|
ANITA
|
3120008WL017233
|
ANITA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036979
|
|
ANITA
|
CANARA BANK(508532)
|
|
26
|
JAGNER
|
UP-20-008-010-003/358
(GHASKATA)
|
3120008000NRG23090120230362587
|
09/01/2023
|
VIMLESH
|
3120008WL017233
|
VIMLESH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036961
|
|
VIMLESH WO SATYAPAL
|
CANARA BANK(508532)
|
|
27
|
JAGNER
|
UP-20-008-010-003/372
(GHASKATA)
|
3120008000NRG23090120230362590
|
09/01/2023
|
SEEMA DEVI
|
3120008WL017233
|
SEEMA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036990
|
|
SEEMA DEVI W O LAKHAN
|
CANARA BANK(508532)
|
|
28
|
JAGNER
|
UP-20-008-010-003/391
(GHASKATA)
|
3120008000NRG23090120230362592
|
09/01/2023
|
PEETAM SINGH
|
3120008WL017233
|
PEETAM SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036980
|
|
PEETAM SINGH S O BHANWAR SINGH
|
CANARA BANK(508532)
|
|
29
|
JAGNER
|
UP-20-008-010-003/405
(GHASKATA)
|
3120008000NRG23090120230362594
|
09/01/2023
|
SUMAN
|
3120008WL017233
|
SUMAN
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036989
|
|
SUMAN W O BRAJMOHAN
|
CANARA BANK(508532)
|
|
30
|
JAGNER
|
UP-20-008-010-003/408
(GHASKATA)
|
3120008000NRG23090120230362595
|
09/01/2023
|
Nisha Sharma
|
3120008WL017233
|
Nisha Sharma
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089036986
|
|
NISHA
|
CANARA BANK(508532)
|
|
31
|
JAGNER
|
UP-20-008-010-003/418
(GHASKATA)
|
3120008000NRG23090120230362596
|
09/01/2023
|
ANJALI DEVI
|
3120008WL017233
|
ANJALI DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036964
|
|
ANJALI DEVI WO PAVAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
JAGNER
|
UP-20-008-010-003/419
(GHASKATA)
|
3120008000NRG23090120230362599
|
09/01/2023
|
VISHNU KUMAR
|
3120008WL017233
|
VISHNU KUMAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036939
|
|
VISHNU KUMAR VARMA S O ROSHAN LAL
|
CANARA BANK(508532)
|
|
33
|
JAGNER
|
UP-20-008-010-003/423
(GHASKATA)
|
3120008000NRG23090120230362600
|
09/01/2023
|
SANIYA
|
3120008WL017233
|
SANIYA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036976
|
|
SANIYA W O DIPESH KUMAR
|
CANARA BANK(508532)
|
|
34
|
JAGNER
|
UP-20-008-010-003/427
(GHASKATA)
|
3120008000NRG23090120230362601
|
09/01/2023
|
VIPIN SINGH
|
3120008WL017233
|
VIPIN SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036940
|
|
VIPIN SINGH S O HOTAM SINGH
|
CANARA BANK(508532)
|
|
35
|
JAGNER
|
UP-20-008-010-003/435
(GHASKATA)
|
3120008000NRG23090120230362604
|
09/01/2023
|
KARISHMA KUMARI
|
3120008WL017233
|
KARISHMA KUMARI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036993
|
|
KARISHMA KUMARI DO MOHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
JAGNER
|
UP-20-008-010-003/435
(GHASKATA)
|
3120008000NRG23090120230362603
|
09/01/2023
|
SHIV KUMAR
|
3120008WL017233
|
SHIV KUMAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036957
|
|
SHIV KUMAR S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
JAGNER
|
UP-20-008-010-003/439
(GHASKATA)
|
3120008000NRG23090120230362605
|
09/01/2023
|
SAVITRI
|
3120008WL017233
|
SAVITRI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036975
|
|
SAVITRI WO NATTHI SINGH
|
CANARA BANK(508532)
|
|
38
|
JAGNER
|
UP-20-008-010-003/440
(GHASKATA)
|
3120008000NRG23090120230362606
|
09/01/2023
|
ASHA DEVI
|
3120008WL017233
|
ASHA DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036950
|
|
ASHA DEVI WO PREM SINGH
|
CANARA BANK(508532)
|
|
39
|
JAGNER
|
UP-20-008-010-003/441
(GHASKATA)
|
3120008000NRG23090120230362607
|
09/01/2023
|
CHHOTI DEVI
|
3120008WL017233
|
CHHOTI DEVI
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
20/01/2023
|
|
8089036932
|
|
CHHOTIDEVI WO SHYAM
|
CANARA BANK(508532)
|
|
40
|
JAGNER
|
UP-20-008-010-003/445
(GHASKATA)
|
3120008000NRG23090120230362609
|
09/01/2023
|
POONAM
|
3120008WL017233
|
POONAM
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089036959
|
|
POONAM W O RINKU KUMAR
|
CANARA BANK(508532)
|
|
41
|
JAGNER
|
UP-20-008-010-003/450
(GHASKATA)
|
3120008000NRG23090120230362610
|
09/01/2023
|
NEERAJ DEVI
|
3120008WL017233
|
NEERAJ DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036949
|
|
NEERAJ DEVI WO RAMESHWAR
|
CANARA BANK(508532)
|
|
42
|
JAGNER
|
UP-20-008-010-003/450
(GHASKATA)
|
3120008000NRG23090120230362611
|
09/01/2023
|
RAMESHWAR
|
3120008WL017233
|
RAMESHWAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036968
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
43
|
JAGNER
|
UP-20-008-010-003/455
(GHASKATA)
|
3120008000NRG23090120230362612
|
09/01/2023
|
ASMIN
|
3120008WL017233
|
ASMIN
|
00078
|
CNRB0001455
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089036987
|
|
ASMIN
|
CANARA BANK(508532)
|
|
44
|
JAGNER
|
UP-20-008-010-003/487
(GHASKATA)
|
3120008000NRG23090120230362613
|
09/01/2023
|
RADHA DEVI
|
3120008WL017233
|
RADHA DEVI
|
00078
|
CNRB0001455
|
639
|
639
|
Processed
|
20/01/2023
|
|
8089036992
|
|
RADHA DEVI W O BOBI
|
CANARA BANK(508532)
|
|
45
|
JAGNER
|
UP-20-008-010-003/494
(GHASKATA)
|
3120008000NRG23090120230362614
|
09/01/2023
|
RAJ KUMARI
|
3120008WL017233
|
RAJ KUMARI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036962
|
|
RAJ KUMARI WO VIJPAL
|
CANARA BANK(508532)
|
|
46
|
JAGNER
|
UP-20-008-010-003/499
(GHASKATA)
|
3120008000NRG23090120230362615
|
09/01/2023
|
RAMESHWAR
|
3120008WL017233
|
RAMESHWAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036938
|
|
RAMESHWAR S O SHIBBU
|
CANARA BANK(508532)
|
|
47
|
JAGNER
|
UP-20-008-010-003/517
(GHASKATA)
|
3120008000NRG23090120230362616
|
09/01/2023
|
RAMBATI DEVI
|
3120008WL017233
|
RAMBATI DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036934
|
|
RAMBETI WO JEEWAN SINGH
|
CANARA BANK(508532)
|
|
48
|
JAGNER
|
UP-20-008-010-003/525
(GHASKATA)
|
3120008000NRG23090120230362617
|
09/01/2023
|
DHRUV SINGH
|
3120008WL017233
|
DHRUV SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036933
|
|
DHURUV SINGH PARMAR SO AJAB SINGH PARMAR
|
CANARA BANK(508532)
|
|
49
|
JAGNER
|
UP-20-008-010-003/528
(GHASKATA)
|
3120008000NRG23090120230362619
|
09/01/2023
|
MUMTAJ BEGAM
|
3120008WL017233
|
MUMTAJ BEGAM
|
00078
|
CNRB0001455
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089036941
|
|
MUMTAJ BEGAM W O ABDUL RAHIM
|
CANARA BANK(508532)
|
|
50
|
JAGNER
|
UP-20-008-010-003/57
(GHASKATA)
|
3120008000NRG23090120230362620
|
09/01/2023
|
RAJU SINGH
|
3120008WL017233
|
RAJU SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036988
|
|
RAJU
|
CANARA BANK(508532)
|
|
51
|
JAGNER
|
UP-20-008-010-003/698
(GHASKATA)
|
3120008000NRG23090120230362621
|
09/01/2023
|
LAJIAVATI
|
3120008WL017233
|
LAJIAVATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036951
|
|
LAJJAWATI W O SHIKARI LAL
|
CANARA BANK(508532)
|
|
52
|
JAGNER
|
UP-20-008-010-003/698
(GHASKATA)
|
3120008000NRG23090120230362622
|
09/01/2023
|
YASHVEER SINGH
|
3120008WL017233
|
YASHVEER SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036945
|
|
JASVIR S O SHIKARI LAL
|
CANARA BANK(508532)
|
|
53
|
JAGNER
|
UP-20-008-010-003/700
(GHASKATA)
|
3120008000NRG23090120230362624
|
09/01/2023
|
RANJEET SINGH
|
3120008WL017233
|
RANJEET SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036947
|
|
RANJIT SINGH S O VIRAPAL SINGH
|
CANARA BANK(508532)
|
|
54
|
JAGNER
|
UP-20-008-010-003/719
(GHASKATA)
|
3120008000NRG23090120230362626
|
09/01/2023
|
KAMLESH
|
3120008WL017233
|
KAMLESH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036970
|
|
MS KAMLESH DO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAGNER
|
UP-20-008-010-003/732
(GHASKATA)
|
3120008000NRG23090120230362627
|
09/01/2023
|
MADHU DEVI
|
3120008WL017233
|
MADHU DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036966
|
|
MADHU DEVI WO NARENDRA KUMAR
|
CANARA BANK(508532)
|
|
56
|
JAGNER
|
UP-20-008-010-003/733
(GHASKATA)
|
3120008000NRG23090120230362628
|
09/01/2023
|
Pushpendra
|
3120008WL017233
|
Pushpendra
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036991
|
|
PUSHPENDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
JAGNER
|
UP-20-008-010-003/734
(GHASKATA)
|
3120008000NRG23090120230362629
|
09/01/2023
|
KKARAN SINGH PARMAR
|
3120008WL017233
|
KKARAN SINGH PARMAR
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036984
|
|
KARAN SINGH S I MOHAN SINGH
|
CANARA BANK(508532)
|
|
58
|
JAGNER
|
UP-20-008-010-003/736
(GHASKATA)
|
3120008000NRG23090120230362630
|
09/01/2023
|
VISHAMBAR SINGH
|
3120008WL017233
|
VISHAMBAR SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036931
|
|
VISHAMBER SINGH S O BALVEER SINGH
|
CANARA BANK(508532)
|
|
59
|
JAGNER
|
UP-20-008-010-003/739
(GHASKATA)
|
3120008000NRG23090120230362633
|
09/01/2023
|
ROHIT KUMAR
|
3120008WL017233
|
ROHIT KUMAR
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8089036983
|
|
ROHIT S O MOHAN SINGH
|
CANARA BANK(508532)
|
|
60
|
JAGNER
|
UP-20-008-010-003/741
(GHASKATA)
|
3120008000NRG23090120230362635
|
09/01/2023
|
SAPANA
|
3120008WL017233
|
SAPANA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036971
|
|
MS SAPANAKUMARI DO MUKUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAGNER
|
UP-20-008-010-003/754
(GHASKATA)
|
3120008000NRG23090120230362636
|
09/01/2023
|
SATYAVIR SINGH
|
3120008WL017233
|
SATYAVIR SINGH
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036974
|
|
SATYAVEER SINGH S O SRI RAJJAN SINGH
|
CANARA BANK(508532)
|
|
62
|
JAGNER
|
UP-20-008-010-003/754
(GHASKATA)
|
3120008000NRG23090120230362637
|
09/01/2023
|
SEEMA
|
3120008WL017233
|
SEEMA
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036985
|
|
SEEMA W O SATYVEER
|
CANARA BANK(508532)
|
|
63
|
JAGNER
|
UP-20-008-010-003/83
(GHASKATA)
|
3120008000NRG23090120230362638
|
09/01/2023
|
PREM WATI
|
3120008WL017233
|
PREM WATI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036943
|
|
PREM
|
CANARA BANK(508532)
|
|
64
|
JAGNER
|
UP-20-008-010-003/87
(GHASKATA)
|
3120008000NRG23090120230362639
|
09/01/2023
|
SAVITRI DEVI
|
3120008WL017233
|
SAVITRI DEVI
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089036954
|
|
SAVITRI DEVI W O RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
65
|
JAGNER
|
UP-20-008-010-003/193
(GHASKATA)
|
3120008000NRG23090120230362557
|
09/01/2023
|
SATISH CHAND
|
3120008WL017233
|
SATISH CHAND
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8089036994
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAGNER
|
UP-20-008-010-003/370
(GHASKATA)
|
3120008000NRG23090120230362589
|
09/01/2023
|
VIMLESH
|
3120008WL017233
|
VIMLESH
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036995
|
|
MS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAGNER
|
UP-20-008-010-003/38
(GHASKATA)
|
3120008000NRG23090120230362591
|
09/01/2023
|
RAJUA KHAN
|
3120008WL017233
|
RAJUA KHAN
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8089036996
|
|
MR RAJUA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
68
|
JAGNER
|
UP-20-008-010-003/322
(GHASKATA)
|
3120008000NRG23090120230362580
|
09/01/2023
|
Rinki
|
3120008WL017233
|
Rinki
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8089036929
|
|
RINKI D/O NATTHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133338
|
133338
|
|
|
|
|
|
|
|