|
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
|
JAITHARA
|
UP-22-014-060-001/1849
(GARHI MADASUA)
|
3122014000NRG23190120230628100
|
19/01/2023
|
SUDESH SINGH
|
3122014WL029922
|
SUDESH SINGH
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503441
|
|
SUDESH SINGH S\O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITHARA
|
UP-22-014-020-004/156793
(GARHI ROSHAN)
|
3122014000NRG23180120230627065
|
19/01/2023
|
RANVIR SINGH
|
3122014WL029859
|
RANVIR SINGH
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503415
|
|
RANVEER SINGH S O SRI SIYA RAM
|
CANARA BANK(508532)
|
|
3
|
JAITHARA
|
UP-22-014-020-004/28044
(GARHI ROSHAN)
|
3122014000NRG23180120230627019
|
19/01/2023
|
SATISH CHANDRA
|
3122014WL029857
|
SATISH CHANDRA
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503416
|
|
SATISH S/O JAGRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAITHARA
|
UP-22-014-020-010/94875
(GARHI ROSHAN)
|
3122014000NRG23180120230627075
|
19/01/2023
|
GOVIND
|
3122014WL029859
|
GOVIND
|
00078
|
CNRB0000399
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503493
|
|
GOVIND S/O RAM BHAROSE
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
JAITHARA
|
UP-22-014-025-002/46357
(KASTURPURA)
|
3122014000NRG23180120230626943
|
19/01/2023
|
MUKESH
|
3122014WL029855
|
MUKESH
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503422
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
6
|
JAITHARA
|
UP-22-014-025-003/120006
(KASTURPURA)
|
3122014000NRG23180120230626945
|
19/01/2023
|
RAMVIR
|
3122014WL029855
|
RAMVIR
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503426
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
7
|
JAITHARA
|
UP-22-014-025-003/1210018
(KASTURPURA)
|
3122014000NRG23180120230626946
|
19/01/2023
|
RAJIVPAL
|
3122014WL029855
|
RAJIVPAL
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503459
|
|
RAJEEV PAL
|
CANARA BANK(508532)
|
|
8
|
JAITHARA
|
UP-22-014-025-003/1228
(KASTURPURA)
|
3122014000NRG23180120230626947
|
19/01/2023
|
VIMLESH WO KUNDAN SINGH
|
3122014WL029855
|
VIMLESH WO KUNDAN SINGH
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503430
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
9
|
JAITHARA
|
UP-22-014-025-003/1229
(KASTURPURA)
|
3122014000NRG23180120230626948
|
19/01/2023
|
DEEPAK PANDEY
|
3122014WL029855
|
DEEPAK PANDEY
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503431
|
|
DEEPAK PANDEY
|
CANARA BANK(508532)
|
|
10
|
JAITHARA
|
UP-22-014-025-003/1230
(KASTURPURA)
|
3122014000NRG23180120230626949
|
19/01/2023
|
MUKESH PANDEY SO RAJENDRA PAL
|
3122014WL029855
|
MUKESH PANDEY SO RAJENDRA PAL
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503424
|
|
MUKESH PANDEY S O RAJENDRA PAL
|
CANARA BANK(508532)
|
|
11
|
JAITHARA
|
UP-22-014-025-003/1231
(KASTURPURA)
|
3122014000NRG23180120230626950
|
19/01/2023
|
RAMENDRA SO KAMLESH
|
3122014WL029855
|
RAMENDRA SO KAMLESH
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503429
|
|
RAMENDRA
|
CANARA BANK(508532)
|
|
12
|
JAITHARA
|
UP-22-014-025-003/1232
(KASTURPURA)
|
3122014000NRG23180120230626951
|
19/01/2023
|
SHYAM PANDEY
|
3122014WL029855
|
SHYAM PANDEY
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503455
|
|
SHYAM PANDEY
|
CANARA BANK(508532)
|
|
13
|
JAITHARA
|
UP-22-014-025-003/1236
(KASTURPURA)
|
3122014000NRG23180120230626954
|
19/01/2023
|
ANJU DEVI
|
3122014WL029855
|
ANJU DEVI
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503425
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
14
|
JAITHARA
|
UP-22-014-025-003/1237
(KASTURPURA)
|
3122014000NRG23180120230626955
|
19/01/2023
|
SHIVAM PANDEY SO RJENDRA PANDEY
|
3122014WL029855
|
SHIVAM PANDEY SO RJENDRA PANDEY
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503423
|
|
Mr. SHIVAM PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARA
|
UP-22-014-025-003/1239
(KASTURPURA)
|
3122014000NRG23180120230626957
|
19/01/2023
|
GIRJA WO CHHOTELAL
|
3122014WL029855
|
GIRJA WO CHHOTELAL
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503428
|
|
GIRJA W O CHOTE LAL
|
CANARA BANK(508532)
|
|
16
|
JAITHARA
|
UP-22-014-025-003/190308
(KASTURPURA)
|
3122014000NRG23180120230626958
|
19/01/2023
|
HARIDAS
|
3122014WL029855
|
HARIDAS
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503456
|
|
HARI DAS
|
CANARA BANK(508532)
|
|
17
|
JAITHARA
|
UP-22-014-025-003/19264
(KASTURPURA)
|
3122014000NRG23180120230626959
|
19/01/2023
|
JAL DEVI
|
3122014WL029855
|
JAL DEVI
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503454
|
|
JAL DEVI W O UDAL
|
CANARA BANK(508532)
|
|
18
|
JAITHARA
|
UP-22-014-025-003/46369
(KASTURPURA)
|
3122014000NRG23180120230626960
|
19/01/2023
|
MUKESH
|
3122014WL029855
|
MUKESH
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503427
|
|
MUKESH S O JAGDISH
|
CANARA BANK(508532)
|
|
19
|
JAITHARA
|
UP-22-014-025-003/94967
(KASTURPURA)
|
3122014000NRG23180120230626961
|
19/01/2023
|
VIJAY PAL
|
3122014WL029855
|
VIJAY PAL
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503498
|
|
VIJAYPAL S O SUMMER
|
CANARA BANK(508532)
|
|
20
|
JAITHARA
|
UP-22-014-025-003/94971
(KASTURPURA)
|
3122014000NRG23180120230626962
|
19/01/2023
|
MOOL CHANDRA
|
3122014WL029855
|
MOOL CHANDRA
|
00078
|
CNRB0001921
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503497
|
|
MULCHAND S O HAKIM
|
CANARA BANK(508532)
|
|
21
|
JAITHARA
|
UP-22-014-025-003/94995
(KASTURPURA)
|
3122014000NRG23180120230626963
|
19/01/2023
|
NIRMALA
|
3122014WL029855
|
NIRMALA
|
00078
|
CNRB0001921
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130503496
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
22
|
JAITHARA
|
UP-22-014-051-004/1210784
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628089
|
19/01/2023
|
UMA
|
3122014WL029921
|
UMA
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503418
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAITHARA
|
UP-22-014-051-004/1210785
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628090
|
19/01/2023
|
BANTI
|
3122014WL029921
|
BANTI
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503417
|
|
BANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
JAITHARA
|
UP-22-014-060-001/196055
(GARHI MADASUA)
|
3122014000NRG23190120230628104
|
19/01/2023
|
SANJO
|
3122014WL029922
|
SANJO
|
00089
|
CBIN0281184
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503440
|
|
MISS SANJO WO SANJESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARA
|
UP-22-014-060-001/196066
(GARHI MADASUA)
|
3122014000NRG23190120230628105
|
19/01/2023
|
MARG SHRI
|
3122014WL029922
|
MARG SHRI
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503460
|
|
MARG SHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARA
|
UP-22-014-060-001/196090
(GARHI MADASUA)
|
3122014000NRG23190120230628108
|
19/01/2023
|
SHANKUNTALA
|
3122014WL029922
|
SHANKUNTALA
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503432
|
|
Mrs. Shakuntala Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARA
|
UP-22-014-060-003/159819
(GARHI MADASUA)
|
3122014000NRG23190120230628126
|
19/01/2023
|
RAVENDRA SINGH
|
3122014WL029923
|
RAVENDRA SINGH
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503494
|
|
RAVENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
JAITHARA
|
UP-22-014-060-003/196098
(GARHI MADASUA)
|
3122014000NRG23190120230628128
|
19/01/2023
|
VIPIN KUMAR
|
3122014WL029923
|
VIPIN KUMAR
|
00089
|
CBIN0281184
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503473
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
29
|
JAITHARA
|
UP-22-014-051-004/1210724
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628084
|
19/01/2023
|
DEVENDRA SINGH
|
3122014WL029921
|
DEVENDRA SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503481
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARA
|
UP-22-014-051-004/1210725
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628085
|
19/01/2023
|
DESHARAJ SINGH
|
3122014WL029921
|
DESHARAJ SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503478
|
|
DESHRAJ SINGH
|
CANARA BANK(508532)
|
|
31
|
JAITHARA
|
UP-22-014-051-004/1210773
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628087
|
19/01/2023
|
DEEPU
|
3122014WL029921
|
DEEPU
|
00415
|
SBIN0001375
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130503469
|
|
MR DEEPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARA
|
UP-22-014-051-004/1210787
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628092
|
19/01/2023
|
BALIRAM SINGH
|
3122014WL029921
|
BALIRAM SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503436
|
|
BALIRAM SINGH C NO 3163
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAITHARA
|
UP-22-014-051-004/12107888
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628093
|
19/01/2023
|
GEETESH
|
3122014WL029921
|
GEETESH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503470
|
|
MR MR GEETESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARA
|
UP-22-014-051-004/13536
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628098
|
19/01/2023
|
PEETAMBAR
|
3122014WL029921
|
PEETAMBAR
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503464
|
|
MR PITAMBAR S
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARA
|
UP-22-014-060-001/1849
(GARHI MADASUA)
|
3122014000NRG23190120230628101
|
19/01/2023
|
PURAN DEVI
|
3122014WL029922
|
PURAN DEVI
|
00415
|
SBIN0001375
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130503462
|
|
MRS POORAN DEVI WO SUDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARA
|
UP-22-014-060-001/196046
(GARHI MADASUA)
|
3122014000NRG23190120230628102
|
19/01/2023
|
LAXMI DEVI
|
3122014WL029922
|
LAXMI DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503447
|
|
MRS LAXMI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARA
|
UP-22-014-060-001/196075
(GARHI MADASUA)
|
3122014000NRG23190120230628106
|
19/01/2023
|
RAGHUNANDAN SINGH
|
3122014WL029922
|
RAGHUNANDAN SINGH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503471
|
|
MR RAGHUNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARA
|
UP-22-014-060-001/196094
(GARHI MADASUA)
|
3122014000NRG23190120230628109
|
19/01/2023
|
SUMANT KUMAR
|
3122014WL029922
|
SUMANT KUMAR
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503468
|
|
MR SUMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARA
|
UP-22-014-060-001/2006
(GARHI MADASUA)
|
3122014000NRG23190120230628114
|
19/01/2023
|
RAMLALI
|
3122014WL029923
|
RAMLALI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503444
|
|
MRS RAM LALEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARA
|
UP-22-014-060-001/2012
(GARHI MADASUA)
|
3122014000NRG23190120230628115
|
19/01/2023
|
GUDDO
|
3122014WL029923
|
GUDDO
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503445
|
|
MRS GUDDO WO CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARA
|
UP-22-014-060-001/2201
(GARHI MADASUA)
|
3122014000NRG23190120230628116
|
19/01/2023
|
LAJJAVATI
|
3122014WL029923
|
LAJJAVATI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503446
|
|
MRS LAJJ VATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARA
|
UP-22-014-060-002/159847
(GARHI MADASUA)
|
3122014000NRG23190120230628118
|
19/01/2023
|
JITENDRA
|
3122014WL029923
|
JITENDRA
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503435
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARA
|
UP-22-014-060-002/1841
(GARHI MADASUA)
|
3122014000NRG23190120230628120
|
19/01/2023
|
SHIV PRATAP
|
3122014WL029923
|
SHIV PRATAP
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503443
|
|
MR SHIV PRATAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARA
|
UP-22-014-060-002/4558
(GARHI MADASUA)
|
3122014000NRG23190120230628124
|
19/01/2023
|
SONI
|
3122014WL029923
|
SONI
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503442
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAITHARA
|
UP-22-014-060-003/196092
(GARHI MADASUA)
|
3122014000NRG23190120230628127
|
19/01/2023
|
MORSHRI
|
3122014WL029923
|
MORSHRI
|
00415
|
SBIN0001375
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503465
|
|
MRS MOR SHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
46
|
JAITHARA
|
UP-22-014-060-001/196141
(GARHI MADASUA)
|
3122014000NRG23190120230628113
|
19/01/2023
|
RAGHUVEER SINGH
|
3122014WL029923
|
RAGHUVEER SINGH
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503439
|
|
Mr. RAGHUVEER SINGH
|
INDIAN BANK(607105)
|
|
47
|
JAITHARA
|
UP-22-014-060-002/159849
(GARHI MADASUA)
|
3122014000NRG23190120230628119
|
19/01/2023
|
PRAVEEN KUMAR
|
3122014WL029923
|
PRAVEEN KUMAR
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503463
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAITHARA
|
UP-22-014-060-002/4563
(GARHI MADASUA)
|
3122014000NRG23190120230628125
|
19/01/2023
|
GEETA
|
3122014WL029923
|
GEETA
|
00415
|
SBIN0011596
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503452
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
49
|
JAITHARA
|
UP-22-014-020-004/28030708
(GARHI ROSHAN)
|
3122014000NRG23180120230627017
|
19/01/2023
|
RAJ KUMARI
|
3122014WL029857
|
RAJ KUMARI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503472
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARA
|
UP-22-014-020-004/28075
(GARHI ROSHAN)
|
3122014000NRG23180120230627020
|
19/01/2023
|
DINESH KUMAR SO BHUMIRAJ KUMAR
|
3122014WL029857
|
DINESH KUMAR SO BHUMIRAJ KUMAR
|
00415
|
SBIN0011639
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503453
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARA
|
UP-22-014-020-004/28076
(GARHI ROSHAN)
|
3122014000NRG23180120230627067
|
19/01/2023
|
PINKI DEVI
|
3122014WL029859
|
PINKI DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503476
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARA
|
UP-22-014-020-004/28079
(GARHI ROSHAN)
|
3122014000NRG23180120230627069
|
19/01/2023
|
ANUJ RATHORE
|
3122014WL029859
|
ANUJ RATHORE
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503434
|
|
ANUJ RATHORE
|
CANARA BANK(508532)
|
|
53
|
JAITHARA
|
UP-22-014-020-004/28082
(GARHI ROSHAN)
|
3122014000NRG23180120230627021
|
19/01/2023
|
MR. SUDHIR SINGH
|
3122014WL029857
|
MR. SUDHIR SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503449
|
|
SUDHIR SINGH S OSRI ATAR SINGH
|
CANARA BANK(508532)
|
|
54
|
JAITHARA
|
UP-22-014-020-004/28084
(GARHI ROSHAN)
|
3122014000NRG23180120230627022
|
19/01/2023
|
KRISHNA VEER
|
3122014WL029857
|
KRISHNA VEER
|
00415
|
SBIN0011639
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130503433
|
|
KRISHNA VEER S/O HARISHCHANDRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
JAITHARA
|
UP-22-014-020-004/28085
(GARHI ROSHAN)
|
3122014000NRG23180120230627023
|
19/01/2023
|
URMILADEVI
|
3122014WL029857
|
URMILADEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503450
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARA
|
UP-22-014-020-004/28086
(GARHI ROSHAN)
|
3122014000NRG23180120230627070
|
19/01/2023
|
SACHIN KUMAR
|
3122014WL029859
|
SACHIN KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503467
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARA
|
UP-22-014-020-004/619669
(GARHI ROSHAN)
|
3122014000NRG23180120230627024
|
19/01/2023
|
AJAY
|
3122014WL029857
|
AJAY
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503480
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARA
|
UP-22-014-020-004/619680
(GARHI ROSHAN)
|
3122014000NRG23180120230627025
|
19/01/2023
|
FOOLVATI
|
3122014WL029857
|
FOOLVATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503475
|
|
MRS FOOL VATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARA
|
UP-22-014-020-007/94760
(GARHI ROSHAN)
|
3122014000NRG23180120230627026
|
19/01/2023
|
SARASWATI
|
3122014WL029857
|
SARASWATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503484
|
|
MS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARA
|
UP-22-014-020-007/94762
(GARHI ROSHAN)
|
3122014000NRG23180120230627027
|
19/01/2023
|
CHIRANJEE LAL
|
3122014WL029857
|
CHIRANJEE LAL
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503438
|
|
CHIRANJI LAL
|
BANK OF INDIA(508505)
|
|
61
|
JAITHARA
|
UP-22-014-020-007/94769
(GARHI ROSHAN)
|
3122014000NRG23180120230627028
|
19/01/2023
|
SONALI
|
3122014WL029857
|
SONALI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503451
|
|
MRS SHRI SONALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARA
|
UP-22-014-020-007/94771
(GARHI ROSHAN)
|
3122014000NRG23180120230627029
|
19/01/2023
|
SONAM DEVI
|
3122014WL029857
|
SONAM DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503485
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARA
|
UP-22-014-020-008/2803699
(GARHI ROSHAN)
|
3122014000NRG23180120230627030
|
19/01/2023
|
JUGENDRA SINGH
|
3122014WL029857
|
JUGENDRA SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503461
|
|
JUGENDRA SINGH S/O VED SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
64
|
JAITHARA
|
UP-22-014-020-009/106254
(GARHI ROSHAN)
|
3122014000NRG23180120230627032
|
19/01/2023
|
SUDESH CHANDRA
|
3122014WL029857
|
SUDESH CHANDRA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503474
|
|
MR SUDESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARA
|
UP-22-014-020-010/2534
(GARHI ROSHAN)
|
3122014000NRG23180120230627071
|
19/01/2023
|
RAM GOPAL SINGH
|
3122014WL029859
|
RAM GOPAL SINGH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503495
|
|
MR RAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARA
|
UP-22-014-020-010/2803711
(GARHI ROSHAN)
|
3122014000NRG23180120230627072
|
19/01/2023
|
YOGESH
|
3122014WL029859
|
YOGESH
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503437
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARA
|
UP-22-014-020-010/94870
(GARHI ROSHAN)
|
3122014000NRG23180120230627074
|
19/01/2023
|
MOHIT
|
3122014WL029859
|
MOHIT
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503482
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAITHARA
|
UP-22-014-020-011/280330
(GARHI ROSHAN)
|
3122014000NRG23180120230627034
|
19/01/2023
|
SANDHYA
|
3122014WL029857
|
SANDHYA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503466
|
|
SANDHYA W/O GUDDU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
JAITHARA
|
UP-22-014-020-011/280334
(GARHI ROSHAN)
|
3122014000NRG23180120230627078
|
19/01/2023
|
SARASVATI
|
3122014WL029859
|
SARASVATI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503483
|
|
MS MS SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAITHARA
|
UP-22-014-020-011/280335
(GARHI ROSHAN)
|
3122014000NRG23180120230627035
|
19/01/2023
|
MR RAJENDRA
|
3122014WL029857
|
MR RAJENDRA
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503448
|
|
MR MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAITHARA
|
UP-22-014-020-011/280337
(GARHI ROSHAN)
|
3122014000NRG23180120230627036
|
19/01/2023
|
MUNNI DEVI
|
3122014WL029857
|
MUNNI DEVI
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503479
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAITHARA
|
UP-22-014-020-011/2850
(GARHI ROSHAN)
|
3122014000NRG23180120230627079
|
19/01/2023
|
VINAY KUMAR
|
3122014WL029859
|
VINAY KUMAR
|
00415
|
SBIN0011639
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503477
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
73
|
JAITHARA
|
UP-22-014-051-004/121002
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628083
|
19/01/2023
|
BALISTER
|
3122014WL029921
|
BALISTER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503457
|
|
VALISTAR S O SUGAR SINGH
|
CANARA BANK(508532)
|
|
74
|
JAITHARA
|
UP-22-014-051-004/13531
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628097
|
19/01/2023
|
HAKIM
|
3122014WL029921
|
HAKIM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503486
|
|
HAKIM SINGH S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
JAITHARA
|
UP-22-014-060-001/196103
(GARHI MADASUA)
|
3122014000NRG23190120230628110
|
19/01/2023
|
MUNNI
|
3122014WL029922
|
MUNNI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130503491
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAITHARA
|
UP-22-014-060-001/196104
(GARHI MADASUA)
|
3122014000NRG23190120230628111
|
19/01/2023
|
MUNNI
|
3122014WL029922
|
MUNNI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503492
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAITHARA
|
UP-22-014-060-001/196107
(GARHI MADASUA)
|
3122014000NRG23190120230628112
|
19/01/2023
|
INDRAJEET
|
3122014WL029922
|
INDRAJEET
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503490
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAITHARA
|
UP-22-014-060-002/196129
(GARHI MADASUA)
|
3122014000NRG23190120230628121
|
19/01/2023
|
VIVEK KUMAR
|
3122014WL029923
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130503488
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAITHARA
|
UP-22-014-060-002/196132
(GARHI MADASUA)
|
3122014000NRG23190120230628122
|
19/01/2023
|
DHARMENDRA SINGH
|
3122014WL029923
|
DHARMENDRA SINGH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130503487
|
|
DHARVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAITHARA
|
UP-22-014-060-002/196140
(GARHI MADASUA)
|
3122014000NRG23190120230628123
|
19/01/2023
|
SUDHA DEVI
|
3122014WL029923
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503489
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
81
|
JAITHARA
|
UP-22-014-020-004/28078
(GARHI ROSHAN)
|
3122014000NRG23180120230627068
|
19/01/2023
|
RINKI KUMARI
|
3122014WL029859
|
RINKI KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503421
|
|
RINKI KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
JAITHARA
|
UP-22-014-020-009/106257
(GARHI ROSHAN)
|
3122014000NRG23180120230627033
|
19/01/2023
|
RANJANA
|
3122014WL029857
|
RANJANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130503420
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARA
|
UP-22-014-051-004/1210771
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628086
|
19/01/2023
|
SAVITRI
|
3122014WL029921
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503419
|
|
SAVITRI W/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAITHARA
|
UP-22-014-051-004/50480
(TAUSAIYA KISANAN)
|
3122014000NRG23190120230628099
|
19/01/2023
|
BALVEER SO JANAKI PRASAD
|
3122014WL029921
|
BALVEER SO JANAKI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130503458
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|