|
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-19-007-014-001/580
(DILU PATTI)
|
3119007000NRG24211020230205910
|
21/10/2023
|
gfcfv
|
3119007WL008202
|
gfcfv
|
00032
|
UTIB0000794
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810180
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-014-001/100
(DILU PATTI)
|
3119007000NRG24211020230205817
|
21/10/2023
|
Channo begum
|
3119007WL008200
|
Channo begum
|
00078
|
CNRB0018530
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964810160
|
|
CHANDVATI WO RAJANKHAN
|
CANARA BANK(508532)
|
|
3
|
NOHJHIL
|
UP-19-007-014-001/126
(DILU PATTI)
|
3119007000NRG24211020230205819
|
21/10/2023
|
bani
|
3119007WL008200
|
bani
|
00078
|
CNRB0018530
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964810076
|
|
BANI SINGH
|
FEDERAL BANK(607165)
|
|
4
|
NOHJHIL
|
UP-19-007-014-001/128
(DILU PATTI)
|
3119007000NRG24211020230205874
|
21/10/2023
|
MADAN Singh
|
3119007WL008202
|
MADAN Singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810155
|
|
MADAN LAL SO SHIVCHARAN
|
CANARA BANK(508532)
|
|
5
|
NOHJHIL
|
UP-19-007-014-001/130
(DILU PATTI)
|
3119007000NRG24211020230205820
|
21/10/2023
|
Chatursingh
|
3119007WL008200
|
Chatursingh
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964810157
|
|
CHATUR SINGH S/O LAKKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NOHJHIL
|
UP-19-007-014-001/166
(DILU PATTI)
|
3119007000NRG24211020230205876
|
21/10/2023
|
PREMPAL
|
3119007WL008202
|
PREMPAL
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810156
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOHJHIL
|
UP-19-007-014-001/167
(DILU PATTI)
|
3119007000NRG24211020230205877
|
21/10/2023
|
Komal
|
3119007WL008202
|
Komal
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810133
|
|
KOMAL KUMAR
|
CANARA BANK(508532)
|
|
8
|
NOHJHIL
|
UP-19-007-014-001/179
(DILU PATTI)
|
3119007000NRG24211020230205880
|
21/10/2023
|
Lokman
|
3119007WL008202
|
Lokman
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810081
|
|
LOKMAN S/O MAHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NOHJHIL
|
UP-19-007-014-001/190
(DILU PATTI)
|
3119007000NRG24211020230205881
|
21/10/2023
|
BANWARI lal
|
3119007WL008202
|
BANWARI lal
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810125
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
10
|
NOHJHIL
|
UP-19-007-014-001/210
(DILU PATTI)
|
3119007000NRG24211020230205884
|
21/10/2023
|
arun
|
3119007WL008202
|
arun
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810132
|
|
arunkumar
|
CANARA BANK(508532)
|
|
11
|
NOHJHIL
|
UP-19-007-014-001/212
(DILU PATTI)
|
3119007000NRG24211020230205885
|
21/10/2023
|
rohitash
|
3119007WL008202
|
rohitash
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810151
|
|
MR ROHITASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOHJHIL
|
UP-19-007-014-001/239
(DILU PATTI)
|
3119007000NRG24211020230205823
|
21/10/2023
|
sanju
|
3119007WL008200
|
sanju
|
00078
|
CNRB0018530
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964810161
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
NOHJHIL
|
UP-19-007-014-001/27
(DILU PATTI)
|
3119007000NRG24211020230205886
|
21/10/2023
|
syoraj singh
|
3119007WL008202
|
syoraj singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810131
|
|
SHAYORAJ SINGH URF GUDDU
|
CANARA BANK(508532)
|
|
14
|
NOHJHIL
|
UP-19-007-014-001/32
(DILU PATTI)
|
3119007000NRG24211020230205888
|
21/10/2023
|
Njiran
|
3119007WL008202
|
Njiran
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810152
|
|
NAJIRAN BEGAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
15
|
NOHJHIL
|
UP-19-007-014-001/32
(DILU PATTI)
|
3119007000NRG24211020230205887
|
21/10/2023
|
subhash chand
|
3119007WL008202
|
subhash chand
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810128
|
|
SUBHASH KHAN
|
CANARA BANK(508532)
|
|
16
|
NOHJHIL
|
UP-19-007-014-001/367
(DILU PATTI)
|
3119007000NRG24211020230205825
|
21/10/2023
|
KRIPAL SINGH
|
3119007WL008200
|
KRIPAL SINGH
|
00078
|
CNRB0018530
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964810126
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
17
|
NOHJHIL
|
UP-19-007-014-001/388
(DILU PATTI)
|
3119007000NRG24211020230205829
|
21/10/2023
|
pravesh
|
3119007WL008200
|
pravesh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810162
|
|
PRAVESH WO MOTI SINGH
|
CANARA BANK(508532)
|
|
18
|
NOHJHIL
|
UP-19-007-014-001/464
(DILU PATTI)
|
3119007000NRG24211020230205889
|
21/10/2023
|
rohtash chadhary
|
3119007WL008202
|
rohtash chadhary
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810163
|
|
MR ROHITASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOHJHIL
|
UP-19-007-014-001/508
(DILU PATTI)
|
3119007000NRG24211020230205891
|
21/10/2023
|
vijendra singh
|
3119007WL008202
|
vijendra singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810129
|
|
MR VIJENDRA SINGH SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOHJHIL
|
UP-19-007-014-001/521
(DILU PATTI)
|
3119007000NRG24211020230205896
|
21/10/2023
|
rma devi
|
3119007WL008202
|
rma devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810127
|
|
RAMA DEVI W/O KSHETRAPAL SIGNH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NOHJHIL
|
UP-19-007-014-001/556
(DILU PATTI)
|
3119007000NRG24211020230205901
|
21/10/2023
|
sheela
|
3119007WL008202
|
sheela
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810154
|
|
SHILA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
22
|
NOHJHIL
|
UP-19-007-014-001/566
(DILU PATTI)
|
3119007000NRG24211020230205902
|
21/10/2023
|
rajesh devi
|
3119007WL008202
|
rajesh devi
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810158
|
|
RAJESH DEVI
|
CANARA BANK(508532)
|
|
23
|
NOHJHIL
|
UP-19-007-014-001/578
(DILU PATTI)
|
3119007000NRG24211020230205908
|
21/10/2023
|
onkar singh
|
3119007WL008202
|
onkar singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810130
|
|
ONKAR
|
CANARA BANK(508532)
|
|
24
|
NOHJHIL
|
UP-19-007-014-001/579
(DILU PATTI)
|
3119007000NRG24211020230205909
|
21/10/2023
|
rajkumari
|
3119007WL008202
|
rajkumari
|
00078
|
CNRB0018530
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964810073
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NOHJHIL
|
UP-19-007-014-001/594
(DILU PATTI)
|
3119007000NRG24211020230205913
|
21/10/2023
|
hari chand
|
3119007WL008202
|
hari chand
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810150
|
|
HARISHCHAND S O CHHATTAR
|
CANARA BANK(508532)
|
|
26
|
NOHJHIL
|
UP-19-007-014-001/629
(DILU PATTI)
|
3119007000NRG24211020230205919
|
21/10/2023
|
jaypal singh
|
3119007WL008202
|
jaypal singh
|
00078
|
CNRB0018530
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810153
|
|
JAYPAL SINGH S/O RAMKISHAN
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
27
|
NOHJHIL
|
UP-19-007-047-001/200
(SHANKAR GARI)
|
3119007000NRG24211020230205924
|
21/10/2023
|
geeta
|
3119007WL008202
|
geeta
|
00078
|
CNRB0018530
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964810159
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
28
|
NOHJHIL
|
UP-19-007-023-001/23
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204890
|
21/10/2023
|
shiv ram
|
3119007WL008165
|
shiv ram
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810165
|
|
SHIVRAM
|
CANARA BANK(508532)
|
|
29
|
NOHJHIL
|
UP-19-007-023-001/246
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204891
|
21/10/2023
|
NAND KISHOR SINGH
|
3119007WL008165
|
NAND KISHOR SINGH
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810164
|
|
NAND KISHOR
|
CANARA BANK(508532)
|
|
30
|
NOHJHIL
|
UP-19-007-023-001/361
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204910
|
21/10/2023
|
kailash kumar
|
3119007WL008165
|
kailash kumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810173
|
|
KAILASH KUMAR
|
CANARA BANK(508532)
|
|
31
|
NOHJHIL
|
UP-19-007-023-001/362
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204911
|
21/10/2023
|
umesh
|
3119007WL008165
|
umesh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810168
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NOHJHIL
|
UP-19-007-023-001/411
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204919
|
21/10/2023
|
janadhan singh
|
3119007WL008165
|
janadhan singh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810170
|
|
JANARDHAN SINH
|
CANARA BANK(508532)
|
|
33
|
NOHJHIL
|
UP-19-007-023-001/413
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204920
|
21/10/2023
|
Omprakash
|
3119007WL008165
|
Omprakash
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810174
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
34
|
NOHJHIL
|
UP-19-007-023-001/424
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204923
|
21/10/2023
|
Danvir
|
3119007WL008165
|
Danvir
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810171
|
|
DANVEER
|
CANARA BANK(508532)
|
|
35
|
NOHJHIL
|
UP-19-007-023-001/460
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204929
|
21/10/2023
|
Harendra Kumar
|
3119007WL008165
|
Harendra Kumar
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810172
|
|
HARENDRA KUMAR
|
CANARA BANK(508532)
|
|
36
|
NOHJHIL
|
UP-19-007-023-001/49
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204942
|
21/10/2023
|
majhla rani
|
3119007WL008165
|
majhla rani
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810166
|
|
MAJHALA RANI
|
CANARA BANK(508532)
|
|
37
|
NOHJHIL
|
UP-19-007-023-001/62
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204944
|
21/10/2023
|
mithlesh
|
3119007WL008165
|
mithlesh
|
00078
|
CNRB0018534
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810169
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NOHJHIL
|
UP-19-007-039-002/236
(MEERPUR BANGAR)
|
3119007000NRG24211020230205805
|
21/10/2023
|
archana
|
3119007WL008199
|
archana
|
00078
|
CNRB0018534
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810167
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
39
|
NOHJHIL
|
UP-19-007-039-002/195
(MEERPUR BANGAR)
|
3119007000NRG24211020230205797
|
21/10/2023
|
suman
|
3119007WL008199
|
suman
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810176
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NOHJHIL
|
UP-19-007-039-002/203
(MEERPUR BANGAR)
|
3119007000NRG24211020230205800
|
21/10/2023
|
Kuldip
|
3119007WL008199
|
Kuldip
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810179
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
41
|
NOHJHIL
|
UP-19-007-039-002/305
(MEERPUR BANGAR)
|
3119007000NRG24211020230205809
|
21/10/2023
|
Babita
|
3119007WL008199
|
Babita
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810175
|
|
BABITA WO HIRA LAL
|
CANARA BANK(508532)
|
|
42
|
NOHJHIL
|
UP-19-007-039-002/369
(MEERPUR BANGAR)
|
3119007000NRG24211020230205812
|
21/10/2023
|
Rajkumari
|
3119007WL008199
|
Rajkumari
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810178
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
43
|
NOHJHIL
|
UP-19-007-039-002/96
(MEERPUR BANGAR)
|
3119007000NRG24211020230205816
|
21/10/2023
|
Mahendra das
|
3119007WL008199
|
Mahendra das
|
00078
|
CNRB0018540
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7964810177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
44
|
NOHJHIL
|
UP-19-007-039-002/184
(MEERPUR BANGAR)
|
3119007000NRG24211020230205795
|
21/10/2023
|
netrapal
|
3119007WL008199
|
netrapal
|
00177
|
IOBA0001146
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810147
|
|
NETRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-023-001/11
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204886
|
21/10/2023
|
Mahesh chand
|
3119007WL008165
|
Mahesh chand
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810143
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOHJHIL
|
UP-19-007-023-001/267
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204892
|
21/10/2023
|
Mohan Singh
|
3119007WL008165
|
Mohan Singh
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810099
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOHJHIL
|
UP-19-007-023-001/307
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204893
|
21/10/2023
|
shymvir
|
3119007WL008165
|
shymvir
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810100
|
|
MRS SHYAM VATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOHJHIL
|
UP-19-007-023-001/308
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204894
|
21/10/2023
|
sonpal
|
3119007WL008165
|
sonpal
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810108
|
|
MR SONPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOHJHIL
|
UP-19-007-023-001/326
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204898
|
21/10/2023
|
naresh kumar
|
3119007WL008165
|
naresh kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810119
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOHJHIL
|
UP-19-007-023-001/341
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204904
|
21/10/2023
|
deepchand
|
3119007WL008165
|
deepchand
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810109
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOHJHIL
|
UP-19-007-023-001/357
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204907
|
21/10/2023
|
rubesh kumar
|
3119007WL008165
|
rubesh kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810107
|
|
MR RUVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOHJHIL
|
UP-19-007-023-001/358
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204908
|
21/10/2023
|
satendra kumar
|
3119007WL008165
|
satendra kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810105
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOHJHIL
|
UP-19-007-023-001/363
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204912
|
21/10/2023
|
vinod kumar
|
3119007WL008165
|
vinod kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810101
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOHJHIL
|
UP-19-007-023-001/367
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204913
|
21/10/2023
|
gajendra
|
3119007WL008165
|
gajendra
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810106
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOHJHIL
|
UP-19-007-023-001/377
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204915
|
21/10/2023
|
susheel kumar
|
3119007WL008165
|
susheel kumar
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810083
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOHJHIL
|
UP-19-007-023-001/380
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204916
|
21/10/2023
|
ajay devi
|
3119007WL008165
|
ajay devi
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810146
|
|
AJAYA DEVI
|
CANARA BANK(508532)
|
|
57
|
NOHJHIL
|
UP-19-007-023-001/393
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204918
|
21/10/2023
|
chandrasen
|
3119007WL008165
|
chandrasen
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810110
|
|
MR CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOHJHIL
|
UP-19-007-023-001/445
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204925
|
21/10/2023
|
Tarawati
|
3119007WL008165
|
Tarawati
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810120
|
|
MRS TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOHJHIL
|
UP-19-007-023-001/473
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204932
|
21/10/2023
|
Bhagirath
|
3119007WL008165
|
Bhagirath
|
00415
|
SBIN0002433
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810098
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
60
|
NOHJHIL
|
UP-19-007-039-002/330
(MEERPUR BANGAR)
|
3119007000NRG24211020230205811
|
21/10/2023
|
veerpal singh
|
3119007WL008199
|
veerpal singh
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810091
|
|
MR VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
NOHJHIL
|
UP-19-007-039-002/202
(MEERPUR BANGAR)
|
3119007000NRG24211020230205799
|
21/10/2023
|
Padam singh
|
3119007WL008199
|
Padam singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810082
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOHJHIL
|
UP-19-007-039-002/244
(MEERPUR BANGAR)
|
3119007000NRG24211020230205806
|
21/10/2023
|
pinki
|
3119007WL008199
|
pinki
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810102
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NOHJHIL
|
UP-19-007-039-002/248
(MEERPUR BANGAR)
|
3119007000NRG24211020230205807
|
21/10/2023
|
mahesh
|
3119007WL008199
|
mahesh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810088
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NOHJHIL
|
UP-19-007-039-002/285
(MEERPUR BANGAR)
|
3119007000NRG24211020230205808
|
21/10/2023
|
parvati
|
3119007WL008199
|
parvati
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810090
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NOHJHIL
|
UP-19-007-039-002/8
(MEERPUR BANGAR)
|
3119007000NRG24211020230205813
|
21/10/2023
|
Tikam singh
|
3119007WL008199
|
Tikam singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810140
|
|
TIKAM SINGH SO FATE SINGH
|
CANARA BANK(508532)
|
|
66
|
NOHJHIL
|
UP-19-007-039-002/83
(MEERPUR BANGAR)
|
3119007000NRG24211020230205814
|
21/10/2023
|
chel bihari
|
3119007WL008199
|
chel bihari
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810145
|
|
CHHAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
67
|
NOHJHIL
|
UP-19-007-014-001/108
(DILU PATTI)
|
3119007000NRG24211020230205818
|
21/10/2023
|
mangal khan
|
3119007WL008200
|
mangal khan
|
00415
|
SBIN0012529
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964810095
|
|
MAMMAN KHAN SO NAHAR SINGH
|
CANARA BANK(508532)
|
|
68
|
NOHJHIL
|
UP-19-007-014-001/110
(DILU PATTI)
|
3119007000NRG24211020230205873
|
21/10/2023
|
lalaram
|
3119007WL008202
|
lalaram
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810089
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOHJHIL
|
UP-19-007-014-001/135
(DILU PATTI)
|
3119007000NRG24211020230205821
|
21/10/2023
|
kushm devi
|
3119007WL008200
|
kushm devi
|
00415
|
SBIN0012529
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964810116
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOHJHIL
|
UP-19-007-014-001/142
(DILU PATTI)
|
3119007000NRG24211020230205875
|
21/10/2023
|
MOTILAL
|
3119007WL008202
|
MOTILAL
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810137
|
|
MOTI LAL SO KULKULIA
|
CANARA BANK(508532)
|
|
71
|
NOHJHIL
|
UP-19-007-014-001/15
(DILU PATTI)
|
3119007000NRG24211020230205822
|
21/10/2023
|
JUMMA
|
3119007WL008200
|
JUMMA
|
00415
|
SBIN0012529
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964810092
|
|
MR JUMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOHJHIL
|
UP-19-007-014-001/191
(DILU PATTI)
|
3119007000NRG24211020230205883
|
21/10/2023
|
BHUPENDRA SINGH
|
3119007WL008202
|
BHUPENDRA SINGH
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810135
|
|
MR BHOOPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOHJHIL
|
UP-19-007-014-001/349
(DILU PATTI)
|
3119007000NRG24211020230205824
|
21/10/2023
|
Ashok
|
3119007WL008200
|
Ashok
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964810097
|
|
MR ASHOK PPATHAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOHJHIL
|
UP-19-007-014-001/378
(DILU PATTI)
|
3119007000NRG24211020230205826
|
21/10/2023
|
Laxmi
|
3119007WL008200
|
Laxmi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810103
|
|
LAXMI WO RAGHUNANDAN
|
CANARA BANK(508532)
|
|
75
|
NOHJHIL
|
UP-19-007-014-001/382
(DILU PATTI)
|
3119007000NRG24211020230205827
|
21/10/2023
|
Mina devi
|
3119007WL008200
|
Mina devi
|
00415
|
SBIN0012529
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964810104
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOHJHIL
|
UP-19-007-014-001/389
(DILU PATTI)
|
3119007000NRG24211020230205830
|
21/10/2023
|
Lata devi
|
3119007WL008200
|
Lata devi
|
00415
|
SBIN0012529
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964810117
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOHJHIL
|
UP-19-007-014-001/42
(DILU PATTI)
|
3119007000NRG24211020230205831
|
21/10/2023
|
MAN SINGH
|
3119007WL008200
|
MAN SINGH
|
00415
|
SBIN0012529
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964810136
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOHJHIL
|
UP-19-007-014-001/46
(DILU PATTI)
|
3119007000NRG24211020230205832
|
21/10/2023
|
sheela Devi
|
3119007WL008200
|
sheela Devi
|
00415
|
SBIN0012529
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810124
|
|
SHEELA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
79
|
NOHJHIL
|
UP-19-007-014-001/505
(DILU PATTI)
|
3119007000NRG24211020230205890
|
21/10/2023
|
dori lal
|
3119007WL008202
|
dori lal
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810096
|
|
DORI LAL SO RAJPAL S
|
CANARA BANK(508532)
|
|
80
|
NOHJHIL
|
UP-19-007-014-001/524
(DILU PATTI)
|
3119007000NRG24211020230205897
|
21/10/2023
|
itvari
|
3119007WL008202
|
itvari
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810118
|
|
MR MR ITAVAREE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOHJHIL
|
UP-19-007-014-001/526
(DILU PATTI)
|
3119007000NRG24211020230205898
|
21/10/2023
|
devendra
|
3119007WL008202
|
devendra
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810093
|
|
MR DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOHJHIL
|
UP-19-007-014-001/535
(DILU PATTI)
|
3119007000NRG24211020230205899
|
21/10/2023
|
rakesh kumar
|
3119007WL008202
|
rakesh kumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810111
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NOHJHIL
|
UP-19-007-014-001/543
(DILU PATTI)
|
3119007000NRG24211020230205900
|
21/10/2023
|
bindvati
|
3119007WL008202
|
bindvati
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810138
|
|
BINDVATI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
84
|
NOHJHIL
|
UP-19-007-014-001/567
(DILU PATTI)
|
3119007000NRG24211020230205903
|
21/10/2023
|
kontesh devi
|
3119007WL008202
|
kontesh devi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810121
|
|
KAUNTESH DEVI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
85
|
NOHJHIL
|
UP-19-007-014-001/572
(DILU PATTI)
|
3119007000NRG24211020230205904
|
21/10/2023
|
sangita
|
3119007WL008202
|
sangita
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810086
|
|
SANGEETA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
86
|
NOHJHIL
|
UP-19-007-014-001/573
(DILU PATTI)
|
3119007000NRG24211020230205905
|
21/10/2023
|
gagan
|
3119007WL008202
|
gagan
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810139
|
|
GAGAN W/O NITU
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
87
|
NOHJHIL
|
UP-19-007-014-001/577
(DILU PATTI)
|
3119007000NRG24211020230205907
|
21/10/2023
|
charan singh
|
3119007WL008202
|
charan singh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810144
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOHJHIL
|
UP-19-007-014-001/581
(DILU PATTI)
|
3119007000NRG24211020230205911
|
21/10/2023
|
rajkumar
|
3119007WL008202
|
rajkumar
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810085
|
|
RAJ KUMAR SINGH SO LATE NATTHI SINGH
|
CANARA BANK(508532)
|
|
89
|
NOHJHIL
|
UP-19-007-014-001/621
(DILU PATTI)
|
3119007000NRG24211020230205916
|
21/10/2023
|
krishna
|
3119007WL008202
|
krishna
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810112
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOHJHIL
|
UP-19-007-014-001/630
(DILU PATTI)
|
3119007000NRG24211020230205920
|
21/10/2023
|
omvati
|
3119007WL008202
|
omvati
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810113
|
|
MRS OMWATI OMWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOHJHIL
|
UP-19-007-014-001/631
(DILU PATTI)
|
3119007000NRG24211020230205921
|
21/10/2023
|
dwarika prasad
|
3119007WL008202
|
dwarika prasad
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810094
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOHJHIL
|
UP-19-007-014-001/96
(DILU PATTI)
|
3119007000NRG24211020230205836
|
21/10/2023
|
Chhitar
|
3119007WL008200
|
Chhitar
|
00415
|
SBIN0012529
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964810134
|
|
CHHEETAR SINGH
|
CANARA BANK(508532)
|
|
93
|
NOHJHIL
|
UP-19-007-047-001/258
(SHANKAR GARI)
|
3119007000NRG24211020230205925
|
21/10/2023
|
pooja
|
3119007WL008202
|
pooja
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810122
|
|
POOJA DEVI W/O SURJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
NOHJHIL
|
UP-19-007-047-001/280
(SHANKAR GARI)
|
3119007000NRG24211020230205926
|
21/10/2023
|
laxmi
|
3119007WL008202
|
laxmi
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810115
|
|
MRS KUMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOHJHIL
|
UP-19-007-047-001/308
(SHANKAR GARI)
|
3119007000NRG24211020230205927
|
21/10/2023
|
Kailash
|
3119007WL008202
|
Kailash
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810084
|
|
MR KAILASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOHJHIL
|
UP-19-007-047-001/322
(SHANKAR GARI)
|
3119007000NRG24211020230205928
|
21/10/2023
|
ramesh
|
3119007WL008202
|
ramesh
|
00415
|
SBIN0012529
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810087
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOHJHIL
|
UP-19-007-047-001/323
(SHANKAR GARI)
|
3119007000NRG24211020230205929
|
21/10/2023
|
urmila
|
3119007WL008202
|
urmila
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964810114
|
|
MRS URIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOHJHIL
|
UP-19-007-047-001/324
(SHANKAR GARI)
|
3119007000NRG24211020230205930
|
21/10/2023
|
devendra
|
3119007WL008202
|
devendra
|
00415
|
SBIN0012529
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964810123
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
99
|
NOHJHIL
|
UP-19-007-014-001/178
(DILU PATTI)
|
3119007000NRG24211020230205878
|
21/10/2023
|
Suman devi
|
3119007WL008202
|
Suman devi
|
00650
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810141
|
|
SUMAN DEVI W/O DHARMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
NOHJHIL
|
UP-19-007-014-001/179
(DILU PATTI)
|
3119007000NRG24211020230205879
|
21/10/2023
|
Gajendri
|
3119007WL008202
|
Gajendri
|
00650
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810142
|
|
GAJENDRI W/O LOKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
101
|
NOHJHIL
|
UP-19-007-014-001/590
(DILU PATTI)
|
3119007000NRG24211020230205833
|
21/10/2023
|
NANIKA
|
3119007WL008200
|
NANIKA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964810148
|
|
NANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NOHJHIL
|
UP-19-007-023-001/469
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204930
|
21/10/2023
|
Rajesh Devi
|
3119007WL008165
|
Rajesh Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810075
|
|
Rajesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NOHJHIL
|
UP-19-007-023-001/472
(FIROZPUR INAYATGARH)
|
3119007000NRG24211020230204931
|
21/10/2023
|
Hariom
|
3119007WL008165
|
Hariom
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810149
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NOHJHIL
|
UP-19-007-039-002/306
(MEERPUR BANGAR)
|
3119007000NRG24211020230205810
|
21/10/2023
|
babu lal
|
3119007WL008199
|
babu lal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964810074
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
105
|
NOHJHIL
|
UP-19-007-014-001/576
(DILU PATTI)
|
3119007000NRG24211020230205906
|
21/10/2023
|
lta devi
|
3119007WL008202
|
lta devi
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810078
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NOHJHIL
|
UP-19-007-014-001/585
(DILU PATTI)
|
3119007000NRG24211020230205912
|
21/10/2023
|
minesh
|
3119007WL008202
|
minesh
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810080
|
|
MEENESH (MEENA) W/O JAGVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
NOHJHIL
|
UP-19-007-014-001/617
(DILU PATTI)
|
3119007000NRG24211020230205915
|
21/10/2023
|
mina devi
|
3119007WL008202
|
mina devi
|
00699
|
BKID0ARYAGB
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964810079
|
|
MEENA DEVI W/O JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
NOHJHIL
|
UP-19-007-047-001/325
(SHANKAR GARI)
|
3119007000NRG24211020230205931
|
21/10/2023
|
rinki
|
3119007WL008202
|
rinki
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964810077
|
|
KU. RINKI CHAUDHRY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284050
|
284050
|
|
|
|
|
|
|
|