|
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
|
NOHJHIL
|
UP-19-007-038-001/145
(MITHOLI)
|
3119007000NRG24220420230000835
|
22/04/2023
|
GEETA DEVI
|
3119007WL000081
|
GEETA DEVI
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836423
|
|
GEETA DEVI WO RAMESH
|
CANARA BANK(508532)
|
|
2
|
NOHJHIL
|
UP-19-007-038-001/145
(MITHOLI)
|
3119007000NRG24220420230000836
|
22/04/2023
|
GEETA DEVI
|
3119007WL000081
|
GEETA DEVI
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836422
|
|
GEETA DEVI WO RAMESH
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-038-001/147
(MITHOLI)
|
3119007000NRG24220420230000838
|
22/04/2023
|
KELA
|
3119007WL000081
|
KELA
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836340
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
4
|
NOHJHIL
|
UP-19-007-038-001/147
(MITHOLI)
|
3119007000NRG24220420230000839
|
22/04/2023
|
KELA
|
3119007WL000081
|
KELA
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836341
|
|
KELA DEVI
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24220420230000857
|
22/04/2023
|
mamta devi
|
3119007WL000081
|
mamta devi
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836421
|
|
MAMTA WO SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24220420230000855
|
22/04/2023
|
mamta devi
|
3119007WL000081
|
mamta devi
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836420
|
|
MAMTA WO SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24220420230000856
|
22/04/2023
|
satendra
|
3119007WL000081
|
satendra
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836339
|
|
SATENDRA SINGH SO TEJ VIR SINGH
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-038-001/157
(MITHOLI)
|
3119007000NRG24220420230000854
|
22/04/2023
|
satendra
|
3119007WL000081
|
satendra
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836338
|
|
SATENDRA SINGH SO TEJ VIR SINGH
|
CANARA BANK(508532)
|
|
9
|
NOHJHIL
|
UP-19-007-038-001/189
(MITHOLI)
|
3119007000NRG24220420230000894
|
22/04/2023
|
Kavita
|
3119007WL000081
|
Kavita
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836336
|
|
KAVITA
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-038-001/189
(MITHOLI)
|
3119007000NRG24220420230000895
|
22/04/2023
|
Kavita
|
3119007WL000081
|
Kavita
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836337
|
|
KAVITA
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-038-001/205
(MITHOLI)
|
3119007000NRG24220420230000912
|
22/04/2023
|
Rajvir singh
|
3119007WL000081
|
Rajvir singh
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836343
|
|
Mr. RAJVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NOHJHIL
|
UP-19-007-038-001/205
(MITHOLI)
|
3119007000NRG24220420230000911
|
22/04/2023
|
Rajvir singh
|
3119007WL000081
|
Rajvir singh
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836342
|
|
Mr. RAJVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NOHJHIL
|
UP-19-007-038-001/206
(MITHOLI)
|
3119007000NRG24220420230000914
|
22/04/2023
|
Virma
|
3119007WL000081
|
Virma
|
00078
|
CNRB0018530
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836344
|
|
VIRMA DEVI WO TEJAN SINGH
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-038-001/206
(MITHOLI)
|
3119007000NRG24220420230000913
|
22/04/2023
|
Virma
|
3119007WL000081
|
Virma
|
00078
|
CNRB0018530
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836345
|
|
VIRMA DEVI WO TEJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
15
|
NOHJHIL
|
UP-19-007-038-001/104
(MITHOLI)
|
3119007000NRG24220420230000793
|
22/04/2023
|
bhagwan singh
|
3119007WL000081
|
bhagwan singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836389
|
|
BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-038-001/104
(MITHOLI)
|
3119007000NRG24220420230000794
|
22/04/2023
|
bhagwan singh
|
3119007WL000081
|
bhagwan singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836388
|
|
BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-038-001/106
(MITHOLI)
|
3119007000NRG24220420230000795
|
22/04/2023
|
KARAN SINGH
|
3119007WL000081
|
KARAN SINGH
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836378
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NOHJHIL
|
UP-19-007-038-001/106
(MITHOLI)
|
3119007000NRG24220420230000796
|
22/04/2023
|
KARAN SINGH
|
3119007WL000081
|
KARAN SINGH
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836379
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NOHJHIL
|
UP-19-007-038-001/109
(MITHOLI)
|
3119007000NRG24220420230000797
|
22/04/2023
|
Harigyan
|
3119007WL000081
|
Harigyan
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836390
|
|
HARGYAN
|
CANARA BANK(508532)
|
|
20
|
NOHJHIL
|
UP-19-007-038-001/109
(MITHOLI)
|
3119007000NRG24220420230000798
|
22/04/2023
|
Harigyan
|
3119007WL000081
|
Harigyan
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836391
|
|
HARGYAN
|
CANARA BANK(508532)
|
|
21
|
NOHJHIL
|
UP-19-007-038-001/112
(MITHOLI)
|
3119007000NRG24220420230000799
|
22/04/2023
|
Kalu
|
3119007WL000081
|
Kalu
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836408
|
|
KALLO
|
CANARA BANK(508532)
|
|
22
|
NOHJHIL
|
UP-19-007-038-001/112
(MITHOLI)
|
3119007000NRG24220420230000800
|
22/04/2023
|
Kalu
|
3119007WL000081
|
Kalu
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836409
|
|
KALLO
|
CANARA BANK(508532)
|
|
23
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24220420230000801
|
22/04/2023
|
DEBOO
|
3119007WL000081
|
DEBOO
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836385
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24220420230000803
|
22/04/2023
|
DEBOO
|
3119007WL000081
|
DEBOO
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836384
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24220420230000804
|
22/04/2023
|
LAXMI
|
3119007WL000081
|
LAXMI
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836430
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
26
|
NOHJHIL
|
UP-19-007-038-001/117
(MITHOLI)
|
3119007000NRG24220420230000802
|
22/04/2023
|
LAXMI
|
3119007WL000081
|
LAXMI
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836431
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
27
|
NOHJHIL
|
UP-19-007-038-001/119
(MITHOLI)
|
3119007000NRG24220420230000806
|
22/04/2023
|
ANITA devi
|
3119007WL000081
|
ANITA devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836393
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
28
|
NOHJHIL
|
UP-19-007-038-001/119
(MITHOLI)
|
3119007000NRG24220420230000805
|
22/04/2023
|
ANITA devi
|
3119007WL000081
|
ANITA devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836392
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
29
|
NOHJHIL
|
UP-19-007-038-001/121
(MITHOLI)
|
3119007000NRG24220420230000809
|
22/04/2023
|
lohare singh
|
3119007WL000081
|
lohare singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836428
|
|
S O KARUA
|
CANARA BANK(508532)
|
|
30
|
NOHJHIL
|
UP-19-007-038-001/121
(MITHOLI)
|
3119007000NRG24220420230000808
|
22/04/2023
|
lohare singh
|
3119007WL000081
|
lohare singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836429
|
|
S O KARUA
|
CANARA BANK(508532)
|
|
31
|
NOHJHIL
|
UP-19-007-038-001/123
(MITHOLI)
|
3119007000NRG24220420230000811
|
22/04/2023
|
Jayveer
|
3119007WL000081
|
Jayveer
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836410
|
|
JAYVIT SINGH
|
CANARA BANK(508532)
|
|
32
|
NOHJHIL
|
UP-19-007-038-001/123
(MITHOLI)
|
3119007000NRG24220420230000810
|
22/04/2023
|
Jayveer
|
3119007WL000081
|
Jayveer
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836411
|
|
JAYVIT SINGH
|
CANARA BANK(508532)
|
|
33
|
NOHJHIL
|
UP-19-007-038-001/125
(MITHOLI)
|
3119007000NRG24220420230000813
|
22/04/2023
|
Guddi
|
3119007WL000081
|
Guddi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836356
|
|
W O KARUA
|
CANARA BANK(508532)
|
|
34
|
NOHJHIL
|
UP-19-007-038-001/125
(MITHOLI)
|
3119007000NRG24220420230000812
|
22/04/2023
|
Guddi
|
3119007WL000081
|
Guddi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836357
|
|
W O KARUA
|
CANARA BANK(508532)
|
|
35
|
NOHJHIL
|
UP-19-007-038-001/126
(MITHOLI)
|
3119007000NRG24220420230000815
|
22/04/2023
|
premvati
|
3119007WL000081
|
premvati
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836354
|
|
W O RAMVEER
|
CANARA BANK(508532)
|
|
36
|
NOHJHIL
|
UP-19-007-038-001/126
(MITHOLI)
|
3119007000NRG24220420230000814
|
22/04/2023
|
premvati
|
3119007WL000081
|
premvati
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836355
|
|
W O RAMVEER
|
CANARA BANK(508532)
|
|
37
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24220420230000818
|
22/04/2023
|
Mukesh kumar
|
3119007WL000081
|
Mukesh kumar
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836359
|
|
MUKESH
|
CANARA BANK(508532)
|
|
38
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24220420230000816
|
22/04/2023
|
Mukesh kumar
|
3119007WL000081
|
Mukesh kumar
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836358
|
|
MUKESH
|
CANARA BANK(508532)
|
|
39
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24220420230000817
|
22/04/2023
|
Pooran
|
3119007WL000081
|
Pooran
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836361
|
|
POORAN W O MUKESH
|
CANARA BANK(508532)
|
|
40
|
NOHJHIL
|
UP-19-007-038-001/127
(MITHOLI)
|
3119007000NRG24220420230000819
|
22/04/2023
|
Pooran
|
3119007WL000081
|
Pooran
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836360
|
|
POORAN W O MUKESH
|
CANARA BANK(508532)
|
|
41
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24220420230000820
|
22/04/2023
|
harpal
|
3119007WL000081
|
harpal
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836434
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
42
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24220420230000822
|
22/04/2023
|
harpal
|
3119007WL000081
|
harpal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836435
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
43
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24220420230000821
|
22/04/2023
|
meera devi
|
3119007WL000081
|
meera devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Rejected
|
13/05/2023
|
|
1534836381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NOHJHIL
|
UP-19-007-038-001/13
(MITHOLI)
|
3119007000NRG24220420230000823
|
22/04/2023
|
meera devi
|
3119007WL000081
|
meera devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Rejected
|
13/05/2023
|
|
1534836380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-038-001/130
(MITHOLI)
|
3119007000NRG24220420230000826
|
22/04/2023
|
Pratap
|
3119007WL000081
|
Pratap
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836412
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
46
|
NOHJHIL
|
UP-19-007-038-001/130
(MITHOLI)
|
3119007000NRG24220420230000824
|
22/04/2023
|
Pratap
|
3119007WL000081
|
Pratap
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836413
|
|
PRATAP SINGH
|
CANARA BANK(508532)
|
|
47
|
NOHJHIL
|
UP-19-007-038-001/135
(MITHOLI)
|
3119007000NRG24220420230000828
|
22/04/2023
|
Suman
|
3119007WL000081
|
Suman
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836350
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
48
|
NOHJHIL
|
UP-19-007-038-001/135
(MITHOLI)
|
3119007000NRG24220420230000829
|
22/04/2023
|
Suman
|
3119007WL000081
|
Suman
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836351
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
49
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24220420230000833
|
22/04/2023
|
Subah Singh
|
3119007WL000081
|
Subah Singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836352
|
|
SUBAH SINGH
|
CANARA BANK(508532)
|
|
50
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24220420230000831
|
22/04/2023
|
Subah Singh
|
3119007WL000081
|
Subah Singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836353
|
|
SUBAH SINGH
|
CANARA BANK(508532)
|
|
51
|
NOHJHIL
|
UP-19-007-038-001/15
(MITHOLI)
|
3119007000NRG24220420230000846
|
22/04/2023
|
bachhu singh
|
3119007WL000081
|
bachhu singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836346
|
|
BACHCHU
|
CANARA BANK(508532)
|
|
52
|
NOHJHIL
|
UP-19-007-038-001/15
(MITHOLI)
|
3119007000NRG24220420230000844
|
22/04/2023
|
bachhu singh
|
3119007WL000081
|
bachhu singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836347
|
|
BACHCHU
|
CANARA BANK(508532)
|
|
53
|
NOHJHIL
|
UP-19-007-038-001/151
(MITHOLI)
|
3119007000NRG24220420230000848
|
22/04/2023
|
MAHESH
|
3119007WL000081
|
MAHESH
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836415
|
|
MAHESH
|
CANARA BANK(508532)
|
|
54
|
NOHJHIL
|
UP-19-007-038-001/151
(MITHOLI)
|
3119007000NRG24220420230000847
|
22/04/2023
|
MAHESH
|
3119007WL000081
|
MAHESH
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836414
|
|
MAHESH
|
CANARA BANK(508532)
|
|
55
|
NOHJHIL
|
UP-19-007-038-001/155
(MITHOLI)
|
3119007000NRG24220420230000851
|
22/04/2023
|
YASHPAL
|
3119007WL000081
|
YASHPAL
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836368
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOHJHIL
|
UP-19-007-038-001/155
(MITHOLI)
|
3119007000NRG24220420230000850
|
22/04/2023
|
YASHPAL
|
3119007WL000081
|
YASHPAL
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836369
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24220420230000860
|
22/04/2023
|
hukak singh
|
3119007WL000081
|
hukak singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836406
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
58
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24220420230000858
|
22/04/2023
|
hukak singh
|
3119007WL000081
|
hukak singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836407
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
59
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24220420230000859
|
22/04/2023
|
rekha devi
|
3119007WL000081
|
rekha devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836367
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
60
|
NOHJHIL
|
UP-19-007-038-001/158
(MITHOLI)
|
3119007000NRG24220420230000861
|
22/04/2023
|
rekha devi
|
3119007WL000081
|
rekha devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836366
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
61
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG24220420230000862
|
22/04/2023
|
gita
|
3119007WL000081
|
gita
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836403
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
62
|
NOHJHIL
|
UP-19-007-038-001/159
(MITHOLI)
|
3119007000NRG24220420230000863
|
22/04/2023
|
gita
|
3119007WL000081
|
gita
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836402
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
63
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24220420230000865
|
22/04/2023
|
Devendri
|
3119007WL000081
|
Devendri
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836432
|
|
DEVENDRI
|
CANARA BANK(508532)
|
|
64
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24220420230000867
|
22/04/2023
|
Devendri
|
3119007WL000081
|
Devendri
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836433
|
|
DEVENDRI
|
CANARA BANK(508532)
|
|
65
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24220420230000866
|
22/04/2023
|
RANVEER DEVENDRI
|
3119007WL000081
|
RANVEER DEVENDRI
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836383
|
|
RAMVIR
|
CANARA BANK(508532)
|
|
66
|
NOHJHIL
|
UP-19-007-038-001/16
(MITHOLI)
|
3119007000NRG24220420230000864
|
22/04/2023
|
RANVEER DEVENDRI
|
3119007WL000081
|
RANVEER DEVENDRI
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836382
|
|
RAMVIR
|
CANARA BANK(508532)
|
|
67
|
NOHJHIL
|
UP-19-007-038-001/162
(MITHOLI)
|
3119007000NRG24220420230000868
|
22/04/2023
|
dinesh
|
3119007WL000081
|
dinesh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836370
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOHJHIL
|
UP-19-007-038-001/162
(MITHOLI)
|
3119007000NRG24220420230000870
|
22/04/2023
|
dinesh
|
3119007WL000081
|
dinesh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836371
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOHJHIL
|
UP-19-007-038-001/163
(MITHOLI)
|
3119007000NRG24220420230000871
|
22/04/2023
|
kripal
|
3119007WL000081
|
kripal
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836349
|
|
KRIAPAL
|
CANARA BANK(508532)
|
|
70
|
NOHJHIL
|
UP-19-007-038-001/163
(MITHOLI)
|
3119007000NRG24220420230000872
|
22/04/2023
|
kripal
|
3119007WL000081
|
kripal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836348
|
|
KRIAPAL
|
CANARA BANK(508532)
|
|
71
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24220420230000874
|
22/04/2023
|
dharvendra
|
3119007WL000081
|
dharvendra
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836397
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
72
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24220420230000876
|
22/04/2023
|
dharvendra
|
3119007WL000081
|
dharvendra
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836396
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
73
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24220420230000877
|
22/04/2023
|
rekha devi
|
3119007WL000081
|
rekha devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836399
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
74
|
NOHJHIL
|
UP-19-007-038-001/165
(MITHOLI)
|
3119007000NRG24220420230000875
|
22/04/2023
|
rekha devi
|
3119007WL000081
|
rekha devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836398
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
75
|
NOHJHIL
|
UP-19-007-038-001/166
(MITHOLI)
|
3119007000NRG24220420230000878
|
22/04/2023
|
digambar
|
3119007WL000081
|
digambar
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836401
|
|
DIGAMBER
|
CANARA BANK(508532)
|
|
76
|
NOHJHIL
|
UP-19-007-038-001/166
(MITHOLI)
|
3119007000NRG24220420230000879
|
22/04/2023
|
digambar
|
3119007WL000081
|
digambar
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836400
|
|
DIGAMBER
|
CANARA BANK(508532)
|
|
77
|
NOHJHIL
|
UP-19-007-038-001/173
(MITHOLI)
|
3119007000NRG24220420230000881
|
22/04/2023
|
nital kumar
|
3119007WL000081
|
nital kumar
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836395
|
|
NITAL KUMAR
|
CANARA BANK(508532)
|
|
78
|
NOHJHIL
|
UP-19-007-038-001/173
(MITHOLI)
|
3119007000NRG24220420230000880
|
22/04/2023
|
nital kumar
|
3119007WL000081
|
nital kumar
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836394
|
|
NITAL KUMAR
|
CANARA BANK(508532)
|
|
79
|
NOHJHIL
|
UP-19-007-038-001/18
(MITHOLI)
|
3119007000NRG24220420230000884
|
22/04/2023
|
BEENA DEVI
|
3119007WL000081
|
BEENA DEVI
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836416
|
|
SMT VEENA W O SATISHPAL
|
CANARA BANK(508532)
|
|
80
|
NOHJHIL
|
UP-19-007-038-001/18
(MITHOLI)
|
3119007000NRG24220420230000885
|
22/04/2023
|
BEENA DEVI
|
3119007WL000081
|
BEENA DEVI
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836417
|
|
SMT VEENA W O SATISHPAL
|
CANARA BANK(508532)
|
|
81
|
NOHJHIL
|
UP-19-007-038-001/180
(MITHOLI)
|
3119007000NRG24220420230000886
|
22/04/2023
|
meera devi
|
3119007WL000081
|
meera devi
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836387
|
|
MEERA
|
CANARA BANK(508532)
|
|
82
|
NOHJHIL
|
UP-19-007-038-001/180
(MITHOLI)
|
3119007000NRG24220420230000887
|
22/04/2023
|
meera devi
|
3119007WL000081
|
meera devi
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836386
|
|
MEERA
|
CANARA BANK(508532)
|
|
83
|
NOHJHIL
|
UP-19-007-038-001/182
(MITHOLI)
|
3119007000NRG24220420230000888
|
22/04/2023
|
mahipal
|
3119007WL000081
|
mahipal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836374
|
|
MAHIPAL
|
CANARA BANK(508532)
|
|
84
|
NOHJHIL
|
UP-19-007-038-001/182
(MITHOLI)
|
3119007000NRG24220420230000889
|
22/04/2023
|
mahipal
|
3119007WL000081
|
mahipal
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836375
|
|
MAHIPAL
|
CANARA BANK(508532)
|
|
85
|
NOHJHIL
|
UP-19-007-038-001/187
(MITHOLI)
|
3119007000NRG24220420230000893
|
22/04/2023
|
saman singh
|
3119007WL000081
|
saman singh
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836376
|
|
SAMAN SINGH SO DESHRAJ
|
CANARA BANK(508532)
|
|
86
|
NOHJHIL
|
UP-19-007-038-001/187
(MITHOLI)
|
3119007000NRG24220420230000892
|
22/04/2023
|
saman singh
|
3119007WL000081
|
saman singh
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836377
|
|
SAMAN SINGH SO DESHRAJ
|
CANARA BANK(508532)
|
|
87
|
NOHJHIL
|
UP-19-007-038-001/190
(MITHOLI)
|
3119007000NRG24220420230000896
|
22/04/2023
|
jagviri
|
3119007WL000081
|
jagviri
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836404
|
|
JAGVIRI
|
CANARA BANK(508532)
|
|
88
|
NOHJHIL
|
UP-19-007-038-001/190
(MITHOLI)
|
3119007000NRG24220420230000897
|
22/04/2023
|
jagviri
|
3119007WL000081
|
jagviri
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836405
|
|
JAGVIRI
|
CANARA BANK(508532)
|
|
89
|
NOHJHIL
|
UP-19-007-038-001/196
(MITHOLI)
|
3119007000NRG24220420230000901
|
22/04/2023
|
pushpa
|
3119007WL000081
|
pushpa
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836363
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
90
|
NOHJHIL
|
UP-19-007-038-001/196
(MITHOLI)
|
3119007000NRG24220420230000900
|
22/04/2023
|
pushpa
|
3119007WL000081
|
pushpa
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836362
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
91
|
NOHJHIL
|
UP-19-007-038-001/20
(MITHOLI)
|
3119007000NRG24220420230000906
|
22/04/2023
|
kachinda
|
3119007WL000081
|
kachinda
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836418
|
|
KACHHANDA
|
CANARA BANK(508532)
|
|
92
|
NOHJHIL
|
UP-19-007-038-001/20
(MITHOLI)
|
3119007000NRG24220420230000907
|
22/04/2023
|
kachinda
|
3119007WL000081
|
kachinda
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836419
|
|
KACHHANDA
|
CANARA BANK(508532)
|
|
93
|
NOHJHIL
|
UP-19-007-038-001/200
(MITHOLI)
|
3119007000NRG24220420230000908
|
22/04/2023
|
ramgopal
|
3119007WL000081
|
ramgopal
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836365
|
|
RAMGOPAL SINGH S/O HARPRASAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
NOHJHIL
|
UP-19-007-038-001/200
(MITHOLI)
|
3119007000NRG24220420230000909
|
22/04/2023
|
ramgopal
|
3119007WL000081
|
ramgopal
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836364
|
|
RAMGOPAL SINGH S/O HARPRASAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
NOHJHIL
|
UP-19-007-038-001/209
(MITHOLI)
|
3119007000NRG24220420230000918
|
22/04/2023
|
vipin
|
3119007WL000081
|
vipin
|
00078
|
CNRB0018547
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836372
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOHJHIL
|
UP-19-007-038-001/209
(MITHOLI)
|
3119007000NRG24220420230000917
|
22/04/2023
|
vipin
|
3119007WL000081
|
vipin
|
00078
|
CNRB0018547
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836373
|
|
MR VIPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160310
|
160310
|
|
|
|
|
|
|
|
|
97
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24220420230000832
|
22/04/2023
|
Aarti Devi
|
3119007WL000081
|
Aarti Devi
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836425
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
98
|
NOHJHIL
|
UP-19-007-038-001/139
(MITHOLI)
|
3119007000NRG24220420230000834
|
22/04/2023
|
Aarti Devi
|
3119007WL000081
|
Aarti Devi
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836424
|
|
ARTI DEVI
|
CANARA BANK(508532)
|
|
99
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24220420230000840
|
22/04/2023
|
KHARAGPAL
|
3119007WL000081
|
KHARAGPAL
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836427
|
|
MR KHARAGPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24220420230000842
|
22/04/2023
|
KHARAGPAL
|
3119007WL000081
|
KHARAGPAL
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836426
|
|
MR KHARAGPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24220420230000843
|
22/04/2023
|
MANJU
|
3119007WL000081
|
MANJU
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836333
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOHJHIL
|
UP-19-007-038-001/149
(MITHOLI)
|
3119007000NRG24220420230000841
|
22/04/2023
|
MANJU
|
3119007WL000081
|
MANJU
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NOHJHIL
|
UP-19-007-038-001/177
(MITHOLI)
|
3119007000NRG24220420230000882
|
22/04/2023
|
poonam
|
3119007WL000081
|
poonam
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836335
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOHJHIL
|
UP-19-007-038-001/177
(MITHOLI)
|
3119007000NRG24220420230000883
|
22/04/2023
|
poonam
|
3119007WL000081
|
poonam
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836334
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOHJHIL
|
UP-19-007-038-001/199
(MITHOLI)
|
3119007000NRG24220420230000905
|
22/04/2023
|
ravendra singh
|
3119007WL000081
|
ravendra singh
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534836331
|
|
RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOHJHIL
|
UP-19-007-038-001/199
(MITHOLI)
|
3119007000NRG24220420230000904
|
22/04/2023
|
ravendra singh
|
3119007WL000081
|
ravendra singh
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534836330
|
|
RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207230
|
207230
|
|
|
|
|
|
|
|