|
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
|
MAREHRA
|
UP-22-010-053-004/53690
(TRILOKPUR)
|
3122010000NRG23200220230661142
|
20/02/2023
|
shyamlal
|
3122010WL031672
|
shyamlal
|
00078
|
CNRB0000356
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703369
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
2
|
MAREHRA
|
UP-22-010-053-004/53690
(TRILOKPUR)
|
3122010000NRG23200220230661143
|
20/02/2023
|
shyamlal
|
3122010WL031672
|
shyamlal
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703370
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
3
|
MAREHRA
|
UP-22-010-053-004/545738
(TRILOKPUR)
|
3122010000NRG23200220230661183
|
20/02/2023
|
HRISHT KUMAR
|
3122010WL031672
|
HRISHT KUMAR
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703367
|
|
HARSHIT KUMAR
|
CANARA BANK(508532)
|
|
4
|
MAREHRA
|
UP-22-010-053-004/545738
(TRILOKPUR)
|
3122010000NRG23200220230661185
|
20/02/2023
|
HRISHT KUMAR
|
3122010WL031672
|
HRISHT KUMAR
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703368
|
|
HARSHIT KUMAR
|
CANARA BANK(508532)
|
|
5
|
MAREHRA
|
UP-22-010-053-004/545745
(TRILOKPUR)
|
3122010000NRG23200220230661189
|
20/02/2023
|
ANAMIKA
|
3122010WL031672
|
ANAMIKA
|
00078
|
CNRB0000356
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703365
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
6
|
MAREHRA
|
UP-22-010-053-004/545745
(TRILOKPUR)
|
3122010000NRG23200220230661187
|
20/02/2023
|
ANAMIKA
|
3122010WL031672
|
ANAMIKA
|
00078
|
CNRB0000356
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703366
|
|
ANAMIKA DEVI
|
CANARA BANK(508532)
|
|
7
|
MAREHRA
|
UP-22-010-053-004/545745
(TRILOKPUR)
|
3122010000NRG23200220230661186
|
20/02/2023
|
VIJENDRA PAL SINGH
|
3122010WL031672
|
VIJENDRA PAL SINGH
|
00078
|
CNRB0000356
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703371
|
|
VEJENDRA PAL SINGH
|
CANARA BANK(508532)
|
|
8
|
MAREHRA
|
UP-22-010-053-004/545745
(TRILOKPUR)
|
3122010000NRG23200220230661188
|
20/02/2023
|
VIJENDRA PAL SINGH
|
3122010WL031672
|
VIJENDRA PAL SINGH
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703372
|
|
VEJENDRA PAL SINGH
|
CANARA BANK(508532)
|
|
9
|
MAREHRA
|
UP-22-010-053-004/545806
(TRILOKPUR)
|
3122010000NRG23200220230661223
|
20/02/2023
|
KALAWTI DEVI
|
3122010WL031672
|
KALAWTI DEVI
|
00078
|
CNRB0000356
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703364
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
MAREHRA
|
UP-22-010-053-004/53767
(TRILOKPUR)
|
3122010000NRG23200220230661158
|
20/02/2023
|
KALLU SINGH
|
3122010WL031672
|
KALLU SINGH
|
00401
|
CNRB000SGB7
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703466
|
|
MR KALLO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
MAREHRA
|
UP-22-010-053-001/53720
(TRILOKPUR)
|
3122010000NRG23200220230661122
|
20/02/2023
|
CHHOTE LAL
|
3122010WL031672
|
CHHOTE LAL
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703454
|
|
CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAREHRA
|
UP-22-010-053-004/53721
(TRILOKPUR)
|
3122010000NRG23200220230661154
|
20/02/2023
|
Gajendra Singh
|
3122010WL031672
|
Gajendra Singh
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703445
|
|
RAJESH KUMAR S/O MAHARAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAREHRA
|
UP-22-010-053-004/53721
(TRILOKPUR)
|
3122010000NRG23200220230661155
|
20/02/2023
|
Gajendra Singh
|
3122010WL031672
|
Gajendra Singh
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703444
|
|
RAJESH KUMAR S/O MAHARAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAREHRA
|
UP-22-010-053-004/54556
(TRILOKPUR)
|
3122010000NRG23200220230661161
|
20/02/2023
|
ASHOK KUMAR
|
3122010WL031672
|
ASHOK KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703419
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAREHRA
|
UP-22-010-053-004/54556
(TRILOKPUR)
|
3122010000NRG23200220230661162
|
20/02/2023
|
ASHOK KUMAR
|
3122010WL031672
|
ASHOK KUMAR
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703418
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAREHRA
|
UP-22-010-053-004/545673
(TRILOKPUR)
|
3122010000NRG23200220230661163
|
20/02/2023
|
seema kumari
|
3122010WL031672
|
seema kumari
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703421
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAREHRA
|
UP-22-010-053-004/545673
(TRILOKPUR)
|
3122010000NRG23200220230661164
|
20/02/2023
|
seema kumari
|
3122010WL031672
|
seema kumari
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703420
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAREHRA
|
UP-22-010-053-004/545683
(TRILOKPUR)
|
3122010000NRG23200220230661166
|
20/02/2023
|
raj bahadur
|
3122010WL031672
|
raj bahadur
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703462
|
|
MR RAJ BAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAREHRA
|
UP-22-010-053-004/545683
(TRILOKPUR)
|
3122010000NRG23200220230661167
|
20/02/2023
|
raj bahadur
|
3122010WL031672
|
raj bahadur
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703461
|
|
MR RAJ BAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAREHRA
|
UP-22-010-053-004/545726
(TRILOKPUR)
|
3122010000NRG23200220230661169
|
20/02/2023
|
ANIL
|
3122010WL031672
|
ANIL
|
00415
|
SBIN0011598
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312703455
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAREHRA
|
UP-22-010-053-004/545726
(TRILOKPUR)
|
3122010000NRG23200220230661171
|
20/02/2023
|
ANIL
|
3122010WL031672
|
ANIL
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703456
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAREHRA
|
UP-22-010-053-004/545726
(TRILOKPUR)
|
3122010000NRG23200220230661170
|
20/02/2023
|
KAMLESH DEVI
|
3122010WL031672
|
KAMLESH DEVI
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703464
|
|
KAMLESH DEVI W/O ANIL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAREHRA
|
UP-22-010-053-004/545726
(TRILOKPUR)
|
3122010000NRG23200220230661168
|
20/02/2023
|
KAMLESH DEVI
|
3122010WL031672
|
KAMLESH DEVI
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703465
|
|
KAMLESH DEVI W/O ANIL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAREHRA
|
UP-22-010-053-004/545730
(TRILOKPUR)
|
3122010000NRG23200220230661172
|
20/02/2023
|
LOKESH CHOHAN
|
3122010WL031672
|
LOKESH CHOHAN
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703439
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAREHRA
|
UP-22-010-053-004/545730
(TRILOKPUR)
|
3122010000NRG23200220230661173
|
20/02/2023
|
LOKESH CHOHAN
|
3122010WL031672
|
LOKESH CHOHAN
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703443
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAREHRA
|
UP-22-010-053-004/545730
(TRILOKPUR)
|
3122010000NRG23200220230661175
|
20/02/2023
|
RUBI
|
3122010WL031672
|
RUBI
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703457
|
|
MRS RUVI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAREHRA
|
UP-22-010-053-004/545730
(TRILOKPUR)
|
3122010000NRG23200220230661174
|
20/02/2023
|
RUBI
|
3122010WL031672
|
RUBI
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703458
|
|
MRS RUVI I
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAREHRA
|
UP-22-010-053-004/545732
(TRILOKPUR)
|
3122010000NRG23200220230661176
|
20/02/2023
|
REKHA DEVI
|
3122010WL031672
|
REKHA DEVI
|
00415
|
SBIN0011598
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0312703449
|
Unclaimed/DEAF accounts
|
|
|
|
29
|
MAREHRA
|
UP-22-010-053-004/545732
(TRILOKPUR)
|
3122010000NRG23200220230661177
|
20/02/2023
|
REKHA DEVI
|
3122010WL031672
|
REKHA DEVI
|
00415
|
SBIN0011598
|
1917
|
1917
|
Rejected
|
30/03/2023
|
|
0312703448
|
Unclaimed/DEAF accounts
|
|
|
|
30
|
MAREHRA
|
UP-22-010-053-004/545734
(TRILOKPUR)
|
3122010000NRG23200220230661178
|
20/02/2023
|
RVENDRA SINGH
|
3122010WL031672
|
RVENDRA SINGH
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703425
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAREHRA
|
UP-22-010-053-004/545734
(TRILOKPUR)
|
3122010000NRG23200220230661179
|
20/02/2023
|
RVENDRA SINGH
|
3122010WL031672
|
RVENDRA SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703426
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAREHRA
|
UP-22-010-053-004/545738
(TRILOKPUR)
|
3122010000NRG23200220230661182
|
20/02/2023
|
SUNITA
|
3122010WL031672
|
SUNITA
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703435
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAREHRA
|
UP-22-010-053-004/545738
(TRILOKPUR)
|
3122010000NRG23200220230661184
|
20/02/2023
|
SUNITA
|
3122010WL031672
|
SUNITA
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703434
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAREHRA
|
UP-22-010-053-004/545746
(TRILOKPUR)
|
3122010000NRG23200220230661190
|
20/02/2023
|
VED PRKASH CHOHAN
|
3122010WL031672
|
VED PRKASH CHOHAN
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703428
|
|
MR VED PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAREHRA
|
UP-22-010-053-004/545746
(TRILOKPUR)
|
3122010000NRG23200220230661191
|
20/02/2023
|
VED PRKASH CHOHAN
|
3122010WL031672
|
VED PRKASH CHOHAN
|
00415
|
SBIN0011598
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312703429
|
|
MR VED PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAREHRA
|
UP-22-010-053-004/545750
(TRILOKPUR)
|
3122010000NRG23200220230661192
|
20/02/2023
|
RAVI KUMAR
|
3122010WL031672
|
RAVI KUMAR
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703423
|
|
MR RAVI KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAREHRA
|
UP-22-010-053-004/545750
(TRILOKPUR)
|
3122010000NRG23200220230661193
|
20/02/2023
|
RAVI KUMAR
|
3122010WL031672
|
RAVI KUMAR
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703424
|
|
MR RAVI KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAREHRA
|
UP-22-010-053-004/545752
(TRILOKPUR)
|
3122010000NRG23200220230661194
|
20/02/2023
|
PANKAJ KUMAR
|
3122010WL031672
|
PANKAJ KUMAR
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703427
|
|
PANKAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
39
|
MAREHRA
|
UP-22-010-053-004/545754
(TRILOKPUR)
|
3122010000NRG23200220230661195
|
20/02/2023
|
PORAN SINGH
|
3122010WL031672
|
PORAN SINGH
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703432
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAREHRA
|
UP-22-010-053-004/545754
(TRILOKPUR)
|
3122010000NRG23200220230661196
|
20/02/2023
|
PORAN SINGH
|
3122010WL031672
|
PORAN SINGH
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703433
|
|
MR POORAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAREHRA
|
UP-22-010-053-004/545755
(TRILOKPUR)
|
3122010000NRG23200220230661197
|
20/02/2023
|
ROHIT KUMAR
|
3122010WL031672
|
ROHIT KUMAR
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703450
|
|
ROHIT
|
CANARA BANK(508532)
|
|
42
|
MAREHRA
|
UP-22-010-053-004/545760
(TRILOKPUR)
|
3122010000NRG23200220230661199
|
20/02/2023
|
KSISH KUMAR
|
3122010WL031672
|
KSISH KUMAR
|
00415
|
SBIN0011598
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312703451
|
|
MR KASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAREHRA
|
UP-22-010-053-004/545760
(TRILOKPUR)
|
3122010000NRG23200220230661200
|
20/02/2023
|
KSISH KUMAR
|
3122010WL031672
|
KSISH KUMAR
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703452
|
|
MR KASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAREHRA
|
UP-22-010-053-004/545761
(TRILOKPUR)
|
3122010000NRG23200220230661201
|
20/02/2023
|
RAKESH
|
3122010WL031672
|
RAKESH
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703442
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAREHRA
|
UP-22-010-053-004/545761
(TRILOKPUR)
|
3122010000NRG23200220230661202
|
20/02/2023
|
RAKESH
|
3122010WL031672
|
RAKESH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703441
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAREHRA
|
UP-22-010-053-004/545765
(TRILOKPUR)
|
3122010000NRG23200220230661203
|
20/02/2023
|
BHARTENDRA
|
3122010WL031672
|
BHARTENDRA
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703422
|
|
MR BHARTENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAREHRA
|
UP-22-010-053-004/545765
(TRILOKPUR)
|
3122010000NRG23200220230661204
|
20/02/2023
|
SUNITA KUMARI
|
3122010WL031672
|
SUNITA KUMARI
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703463
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAREHRA
|
UP-22-010-053-004/545771
(TRILOKPUR)
|
3122010000NRG23200220230661208
|
20/02/2023
|
BABITA
|
3122010WL031672
|
BABITA
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703438
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAREHRA
|
UP-22-010-053-004/545771
(TRILOKPUR)
|
3122010000NRG23200220230661206
|
20/02/2023
|
BABITA
|
3122010WL031672
|
BABITA
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703440
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAREHRA
|
UP-22-010-053-004/545771
(TRILOKPUR)
|
3122010000NRG23200220230661205
|
20/02/2023
|
NRENDRA SINGH
|
3122010WL031672
|
NRENDRA SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703430
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAREHRA
|
UP-22-010-053-004/545771
(TRILOKPUR)
|
3122010000NRG23200220230661207
|
20/02/2023
|
NRENDRA SINGH
|
3122010WL031672
|
NRENDRA SINGH
|
00415
|
SBIN0011598
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703431
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAREHRA
|
UP-22-010-053-004/545794
(TRILOKPUR)
|
3122010000NRG23200220230661211
|
20/02/2023
|
VEJANDRA PAL SINGH
|
3122010WL031672
|
VEJANDRA PAL SINGH
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703416
|
|
MR VIJENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAREHRA
|
UP-22-010-053-004/545794
(TRILOKPUR)
|
3122010000NRG23200220230661213
|
20/02/2023
|
VEJANDRA PAL SINGH
|
3122010WL031672
|
VEJANDRA PAL SINGH
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703417
|
|
MR VIJENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAREHRA
|
UP-22-010-053-004/545797
(TRILOKPUR)
|
3122010000NRG23200220230661216
|
20/02/2023
|
ABHISHAK PACHOORI
|
3122010WL031672
|
ABHISHAK PACHOORI
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703447
|
|
MR ABHISHEK PACHAURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAREHRA
|
UP-22-010-053-004/545797
(TRILOKPUR)
|
3122010000NRG23200220230661215
|
20/02/2023
|
ABHISHAK PACHOORI
|
3122010WL031672
|
ABHISHAK PACHOORI
|
00415
|
SBIN0011598
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703446
|
|
MR ABHISHEK PACHAURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAREHRA
|
UP-22-010-053-004/545799
(TRILOKPUR)
|
3122010000NRG23200220230661217
|
20/02/2023
|
AVDEHSH
|
3122010WL031672
|
AVDEHSH
|
00415
|
SBIN0011598
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312703453
|
|
MR AVADESH AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAREHRA
|
UP-22-010-053-004/545802
(TRILOKPUR)
|
3122010000NRG23200220230661218
|
20/02/2023
|
KELLY KUMARI
|
3122010WL031672
|
KELLY KUMARI
|
00415
|
SBIN0011598
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703436
|
|
MRS KAILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAREHRA
|
UP-22-010-053-004/545802
(TRILOKPUR)
|
3122010000NRG23200220230661220
|
20/02/2023
|
KELLY KUMARI
|
3122010WL031672
|
KELLY KUMARI
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703437
|
|
MRS KAILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAREHRA
|
UP-22-010-053-004/545802
(TRILOKPUR)
|
3122010000NRG23200220230661221
|
20/02/2023
|
SATESH KUMAR
|
3122010WL031672
|
SATESH KUMAR
|
00415
|
SBIN0011598
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703460
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAREHRA
|
UP-22-010-053-004/545802
(TRILOKPUR)
|
3122010000NRG23200220230661219
|
20/02/2023
|
SATESH KUMAR
|
3122010WL031672
|
SATESH KUMAR
|
00415
|
SBIN0011598
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703459
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
61
|
MAREHRA
|
UP-22-010-053-004/165001
(TRILOKPUR)
|
3122010000NRG23200220230661125
|
20/02/2023
|
RAM VILAS
|
3122010WL031672
|
RAM VILAS
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703375
|
|
RAM VILAS
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
62
|
MAREHRA
|
UP-22-010-053-004/165001
(TRILOKPUR)
|
3122010000NRG23200220230661126
|
20/02/2023
|
RAM VILAS
|
3122010WL031672
|
RAM VILAS
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703374
|
|
RAM VILAS
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
63
|
MAREHRA
|
UP-22-010-053-004/165733
(TRILOKPUR)
|
3122010000NRG23200220230661127
|
20/02/2023
|
SUBEDAR
|
3122010WL031672
|
SUBEDAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703411
|
|
SUBEDAR S/O OM KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MAREHRA
|
UP-22-010-053-004/165733
(TRILOKPUR)
|
3122010000NRG23200220230661128
|
20/02/2023
|
SUBEDAR
|
3122010WL031672
|
SUBEDAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703413
|
|
SUBEDAR S/O OM KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MAREHRA
|
UP-22-010-053-004/165891
(TRILOKPUR)
|
3122010000NRG23200220230661129
|
20/02/2023
|
SUDHIR
|
3122010WL031672
|
SUDHIR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703394
|
|
SUDHIR S/OHUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MAREHRA
|
UP-22-010-053-004/165891
(TRILOKPUR)
|
3122010000NRG23200220230661130
|
20/02/2023
|
SUDHIR
|
3122010WL031672
|
SUDHIR
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703395
|
|
SUDHIR S/OHUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MAREHRA
|
UP-22-010-053-004/192287
(TRILOKPUR)
|
3122010000NRG23200220230661131
|
20/02/2023
|
DEVENDRA
|
3122010WL031672
|
DEVENDRA
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703392
|
|
DAVENDRA SINGH S/O RAM RATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MAREHRA
|
UP-22-010-053-004/192287
(TRILOKPUR)
|
3122010000NRG23200220230661132
|
20/02/2023
|
DEVENDRA
|
3122010WL031672
|
DEVENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703393
|
|
DAVENDRA SINGH S/O RAM RATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MAREHRA
|
UP-22-010-053-004/3285
(TRILOKPUR)
|
3122010000NRG23200220230661135
|
20/02/2023
|
VIJENDRA SINGH
|
3122010WL031672
|
VIJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703379
|
|
VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MAREHRA
|
UP-22-010-053-004/3285
(TRILOKPUR)
|
3122010000NRG23200220230661136
|
20/02/2023
|
VIJENDRA SINGH
|
3122010WL031672
|
VIJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703378
|
|
VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MAREHRA
|
UP-22-010-053-004/3286
(TRILOKPUR)
|
3122010000NRG23200220230661137
|
20/02/2023
|
MOOLCHANDRA
|
3122010WL031672
|
MOOLCHANDRA
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312703389
|
|
MOOL CHAND S/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MAREHRA
|
UP-22-010-053-004/3287
(TRILOKPUR)
|
3122010000NRG23200220230661138
|
20/02/2023
|
STENDRA SINGH
|
3122010WL031672
|
STENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703388
|
|
SATENDRA SINGH S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MAREHRA
|
UP-22-010-053-004/3287
(TRILOKPUR)
|
3122010000NRG23200220230661139
|
20/02/2023
|
STENDRA SINGH
|
3122010WL031672
|
STENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703385
|
|
SATENDRA SINGH S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
MAREHRA
|
UP-22-010-053-004/5270
(TRILOKPUR)
|
3122010000NRG23200220230661141
|
20/02/2023
|
INDRAPAL
|
3122010WL031672
|
INDRAPAL
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703396
|
|
MR INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAREHRA
|
UP-22-010-053-004/5270
(TRILOKPUR)
|
3122010000NRG23200220230661140
|
20/02/2023
|
INDRAPAL
|
3122010WL031672
|
INDRAPAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703397
|
|
MR INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAREHRA
|
UP-22-010-053-004/53691
(TRILOKPUR)
|
3122010000NRG23200220230661144
|
20/02/2023
|
SODAN
|
3122010WL031672
|
SODAN
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312703376
|
|
SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MAREHRA
|
UP-22-010-053-004/53691
(TRILOKPUR)
|
3122010000NRG23200220230661145
|
20/02/2023
|
SODAN
|
3122010WL031672
|
SODAN
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312703377
|
|
SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
MAREHRA
|
UP-22-010-053-004/53695
(TRILOKPUR)
|
3122010000NRG23200220230661148
|
20/02/2023
|
SATYAVEER
|
3122010WL031672
|
SATYAVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703403
|
|
SATYAVIR SINGH S/O MEGH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MAREHRA
|
UP-22-010-053-004/53695
(TRILOKPUR)
|
3122010000NRG23200220230661149
|
20/02/2023
|
SATYAVEER
|
3122010WL031672
|
SATYAVEER
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703404
|
|
SATYAVIR SINGH S/O MEGH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
MAREHRA
|
UP-22-010-053-004/53712
(TRILOKPUR)
|
3122010000NRG23200220230661151
|
20/02/2023
|
VIRESH
|
3122010WL031672
|
VIRESH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312703406
|
|
VEERESH KUMAR S/O MOOL CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MAREHRA
|
UP-22-010-053-004/53712
(TRILOKPUR)
|
3122010000NRG23200220230661150
|
20/02/2023
|
VIRESH
|
3122010WL031672
|
VIRESH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312703405
|
|
VEERESH KUMAR S/O MOOL CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
MAREHRA
|
UP-22-010-053-004/53713
(TRILOKPUR)
|
3122010000NRG23200220230661152
|
20/02/2023
|
BHEEMSAIN
|
3122010WL031672
|
BHEEMSAIN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703381
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAREHRA
|
UP-22-010-053-004/53713
(TRILOKPUR)
|
3122010000NRG23200220230661153
|
20/02/2023
|
BHEEMSAIN
|
3122010WL031672
|
BHEEMSAIN
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703380
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAREHRA
|
UP-22-010-053-004/53731
(TRILOKPUR)
|
3122010000NRG23200220230661156
|
20/02/2023
|
KUNWAPAL
|
3122010WL031672
|
KUNWAPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703410
|
|
KUVAR PAL S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
MAREHRA
|
UP-22-010-053-004/53731
(TRILOKPUR)
|
3122010000NRG23200220230661157
|
20/02/2023
|
KUNWAPAL
|
3122010WL031672
|
KUNWAPAL
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703409
|
|
KUVAR PAL S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
MAREHRA
|
UP-22-010-053-004/54550
(TRILOKPUR)
|
3122010000NRG23200220230661159
|
20/02/2023
|
NARESH
|
3122010WL031672
|
NARESH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703382
|
|
NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
MAREHRA
|
UP-22-010-053-004/54550
(TRILOKPUR)
|
3122010000NRG23200220230661160
|
20/02/2023
|
NARESH
|
3122010WL031672
|
NARESH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312703383
|
|
NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
MAREHRA
|
UP-22-010-053-004/161529
(TRILOKPUR)
|
3122010000NRG23200220230661124
|
20/02/2023
|
MUNESH
|
3122010WL031672
|
MUNESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703386
|
|
MUNESH S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
MAREHRA
|
UP-22-010-053-004/161529
(TRILOKPUR)
|
3122010000NRG23200220230661123
|
20/02/2023
|
MUNESH
|
3122010WL031672
|
MUNESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703387
|
|
MUNESH S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
MAREHRA
|
UP-22-010-053-004/192702
(TRILOKPUR)
|
3122010000NRG23200220230661134
|
20/02/2023
|
JAGVEER
|
3122010WL031672
|
JAGVEER
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703391
|
|
JAGVIR S/O CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
MAREHRA
|
UP-22-010-053-004/192702
(TRILOKPUR)
|
3122010000NRG23200220230661133
|
20/02/2023
|
JAGVEER
|
3122010WL031672
|
JAGVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703390
|
|
JAGVIR S/O CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MAREHRA
|
UP-22-010-053-004/53692
(TRILOKPUR)
|
3122010000NRG23200220230661146
|
20/02/2023
|
NETRAPAL
|
3122010WL031672
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703408
|
|
NETRA PAL SINGH S/O SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MAREHRA
|
UP-22-010-053-004/53692
(TRILOKPUR)
|
3122010000NRG23200220230661147
|
20/02/2023
|
NETRAPAL
|
3122010WL031672
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312703407
|
|
NETRA PAL SINGH S/O SAUDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MAREHRA
|
UP-22-010-053-004/545675
(TRILOKPUR)
|
3122010000NRG23200220230661165
|
20/02/2023
|
man singh
|
3122010WL031672
|
man singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703414
|
|
MAN SINGH S/O AJUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
MAREHRA
|
UP-22-010-053-004/545736
(TRILOKPUR)
|
3122010000NRG23200220230661180
|
20/02/2023
|
RAJPAL
|
3122010WL031672
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312703401
|
|
RAJ PAL S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MAREHRA
|
UP-22-010-053-004/545736
(TRILOKPUR)
|
3122010000NRG23200220230661181
|
20/02/2023
|
REENA DEVI
|
3122010WL031672
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703402
|
|
RINA DEVI W/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MAREHRA
|
UP-22-010-053-004/545759
(TRILOKPUR)
|
3122010000NRG23200220230661198
|
20/02/2023
|
NISHA COOHAN
|
3122010WL031672
|
NISHA COOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703415
|
|
NISHA CHAUHAN D/O MOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MAREHRA
|
UP-22-010-053-004/545774
(TRILOKPUR)
|
3122010000NRG23200220230661209
|
20/02/2023
|
BHAVR PAL
|
3122010WL031672
|
BHAVR PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703373
|
|
BHANWAR PAL SINGH S/O ROOM SINGH R/O TR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MAREHRA
|
UP-22-010-053-004/545787
(TRILOKPUR)
|
3122010000NRG23200220230661210
|
20/02/2023
|
GOVERDHAN
|
3122010WL031672
|
GOVERDHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0312703400
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAREHRA
|
UP-22-010-053-004/545794
(TRILOKPUR)
|
3122010000NRG23200220230661212
|
20/02/2023
|
RAM PRKASH
|
3122010WL031672
|
RAM PRKASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312703399
|
|
RAM PRAKASH S/O YAS VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
MAREHRA
|
UP-22-010-053-004/545794
(TRILOKPUR)
|
3122010000NRG23200220230661214
|
20/02/2023
|
RAM PRKASH
|
3122010WL031672
|
RAM PRKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312703398
|
|
RAM PRAKASH S/O YAS VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MAREHRA
|
UP-22-010-053-004/545803
(TRILOKPUR)
|
3122010000NRG23200220230661222
|
20/02/2023
|
MUKESH KUMAR
|
3122010WL031672
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703412
|
|
MUKESH KUMAR S/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MAREHRA
|
UP-22-010-053-004/545808
(TRILOKPUR)
|
3122010000NRG23200220230661224
|
20/02/2023
|
OMPAL SINGH
|
3122010WL031672
|
OMPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312703384
|
|
OM PAL SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|