|
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
|
JAKHAURA
|
UP-40-002-047-001/135
(Nadanwara)
|
3140002000NRG23270420220018412
|
27/04/2022
|
Dharamvati
|
3140002WL001501
|
Dharamvati
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507522
|
|
DHARMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAURA
|
UP-40-002-047-001/159
(Nadanwara)
|
3140002000NRG23270420220018413
|
27/04/2022
|
Harprashad
|
3140002WL001501
|
Harprashad
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507521
|
|
HARPRASAD MALTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAURA
|
UP-40-002-047-001/182
(Nadanwara)
|
3140002000NRG23270420220018414
|
27/04/2022
|
Manko
|
3140002WL001501
|
Manko
|
00354
|
PUNB0095500
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507527
|
|
MANKO W/O BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAURA
|
UP-40-002-047-001/186
(Nadanwara)
|
3140002000NRG23270420220018415
|
27/04/2022
|
Saroj
|
3140002WL001501
|
Saroj
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924507524
|
|
SAROJ W/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAURA
|
UP-40-002-047-001/188-A
(Nadanwara)
|
3140002000NRG23270420220018416
|
27/04/2022
|
Rammu
|
3140002WL001501
|
Rammu
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507472
|
|
RAMMU S/O GYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAURA
|
UP-40-002-047-001/190
(Nadanwara)
|
3140002000NRG23270420220018418
|
27/04/2022
|
kusum
|
3140002WL001501
|
kusum
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507526
|
|
KUSUM W/O HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAURA
|
UP-40-002-047-001/208
(Nadanwara)
|
3140002000NRG23270420220018420
|
27/04/2022
|
raja beti
|
3140002WL001501
|
raja beti
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507538
|
|
RAJA BETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAURA
|
UP-40-002-047-001/223
(Nadanwara)
|
3140002000NRG23270420220018421
|
27/04/2022
|
parvti
|
3140002WL001501
|
parvti
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507525
|
|
PARWATI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAURA
|
UP-40-002-047-001/224
(Nadanwara)
|
3140002000NRG23270420220018422
|
27/04/2022
|
kishan
|
3140002WL001501
|
kishan
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507473
|
|
KISAN SO DARAU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAURA
|
UP-40-002-047-001/226
(Nadanwara)
|
3140002000NRG23270420220018423
|
27/04/2022
|
Chambal
|
3140002WL001501
|
Chambal
|
00354
|
PUNB0095500
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507528
|
|
CHAMBAL W/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAURA
|
UP-40-002-047-001/243
(Nadanwara)
|
3140002000NRG23270420220018424
|
27/04/2022
|
Foola
|
3140002WL001501
|
Foola
|
00354
|
PUNB0095500
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924507529
|
|
FULAWONIRPAT
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
12
|
JAKHAURA
|
UP-40-002-047-001/468
(Nadanwara)
|
3140002000NRG23270420220018425
|
27/04/2022
|
Rampyari
|
3140002WL001501
|
Rampyari
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507523
|
|
RAMPYARI W/O UDADU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAURA
|
UP-40-002-047-001/514
(Nadanwara)
|
3140002000NRG23270420220018427
|
27/04/2022
|
Balram
|
3140002WL001501
|
Balram
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507531
|
|
BALRAM S/O BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAURA
|
UP-40-002-047-001/58
(Nadanwara)
|
3140002000NRG23270420220018428
|
27/04/2022
|
Rabudi
|
3140002WL001501
|
Rabudi
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507474
|
|
RABUDI NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAURA
|
UP-40-002-047-001/69
(Nadanwara)
|
3140002000NRG23270420220018429
|
27/04/2022
|
Santosh
|
3140002WL001501
|
Santosh
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507520
|
|
SANTOSH BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAURA
|
UP-40-002-047-001/82
(Nadanwara)
|
3140002000NRG23270420220018430
|
27/04/2022
|
Guddi
|
3140002WL001501
|
Guddi
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507530
|
|
GUDDI W/OHEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
17
|
JAKHAURA
|
UP-40-002-064-001/2082
(Sironkhurd)
|
3140002000NRG23270420220018434
|
27/04/2022
|
GOPI
|
3140002WL001503
|
GOPI
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924507476
|
|
GOPI LAL S/O HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAURA
|
UP-40-002-064-001/2082
(Sironkhurd)
|
3140002000NRG23270420220018435
|
27/04/2022
|
Halkibahu
|
3140002WL001503
|
Halkibahu
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507510
|
|
HALKI BAHU W/O GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAURA
|
UP-40-002-064-001/273
(Sironkhurd)
|
3140002000NRG23270420220018436
|
27/04/2022
|
Barelal
|
3140002WL001503
|
Barelal
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924507514
|
|
BAREY LAL S/O BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAURA
|
UP-40-002-064-001/273
(Sironkhurd)
|
3140002000NRG23270420220018437
|
27/04/2022
|
Nirasha
|
3140002WL001503
|
Nirasha
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507511
|
|
SNIRASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAURA
|
UP-40-002-064-001/3071
(Sironkhurd)
|
3140002000NRG23270420220018438
|
27/04/2022
|
Maganlal
|
3140002WL001503
|
Maganlal
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0924507513
|
|
Maganlal Dhovi
|
BANK OF BARODA(606985)
|
|
22
|
JAKHAURA
|
UP-40-002-064-001/395
(Sironkhurd)
|
3140002000NRG23270420220018442
|
27/04/2022
|
Manohar Lal
|
3140002WL001503
|
Manohar Lal
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924507518
|
|
MANOHAR S/O MAANK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAURA
|
UP-40-002-064-001/428
(Sironkhurd)
|
3140002000NRG23270420220018443
|
27/04/2022
|
Bhagat singh
|
3140002WL001503
|
Bhagat singh
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924507515
|
|
BHAGAT SINGH S/O NATHOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAURA
|
UP-40-002-064-001/428
(Sironkhurd)
|
3140002000NRG23270420220018444
|
27/04/2022
|
Sadna
|
3140002WL001503
|
Sadna
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507509
|
|
SHADNA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAURA
|
UP-40-002-064-001/576
(Sironkhurd)
|
3140002000NRG23270420220018446
|
27/04/2022
|
Abita
|
3140002WL001503
|
Abita
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507516
|
|
AVEETA W/O NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAURA
|
UP-40-002-064-001/576
(Sironkhurd)
|
3140002000NRG23270420220018445
|
27/04/2022
|
nandram
|
3140002WL001503
|
nandram
|
00354
|
PUNB0221200
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924507512
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAURA
|
UP-40-002-064-001/691
(Sironkhurd)
|
3140002000NRG23270420220018449
|
27/04/2022
|
Sushma
|
3140002WL001503
|
Sushma
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507536
|
|
SUSHMA W/O VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAURA
|
UP-40-002-064-001/691
(Sironkhurd)
|
3140002000NRG23270420220018448
|
27/04/2022
|
veerpal
|
3140002WL001503
|
veerpal
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507475
|
|
VIRPAL SINGH S/O ANEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAURA
|
UP-40-002-064-001/842
(Sironkhurd)
|
3140002000NRG23270420220018451
|
27/04/2022
|
Badibahu
|
3140002WL001503
|
Badibahu
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924507537
|
|
BADI BAHU W/O PRAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAURA
|
UP-40-002-064-001/842
(Sironkhurd)
|
3140002000NRG23270420220018450
|
27/04/2022
|
Parvat
|
3140002WL001503
|
Parvat
|
00354
|
PUNB0221200
|
639
|
639
|
Rejected
|
07/05/2022
|
|
0924507517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
31
|
JAKHAURA
|
UP-40-002-035-001/111
(Kuatala)
|
3140002000NRG23270420220018325
|
27/04/2022
|
Asharam
|
3140002WL001496
|
Asharam
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507483
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAKHAURA
|
UP-40-002-035-001/121
(Kuatala)
|
3140002000NRG23270420220018326
|
27/04/2022
|
Jahar
|
3140002WL001496
|
Jahar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507484
|
|
JAAHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
JAKHAURA
|
UP-40-002-035-001/132
(Kuatala)
|
3140002000NRG23270420220018327
|
27/04/2022
|
Shyamlal
|
3140002WL001496
|
Shyamlal
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507485
|
|
SHYAMLALSODEENA
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
34
|
JAKHAURA
|
UP-40-002-035-001/140
(Kuatala)
|
3140002000NRG23270420220018329
|
27/04/2022
|
Santosh
|
3140002WL001496
|
Santosh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507486
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
35
|
JAKHAURA
|
UP-40-002-035-001/173
(Kuatala)
|
3140002000NRG23270420220018331
|
27/04/2022
|
Jagnnath
|
3140002WL001496
|
Jagnnath
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507534
|
|
MR JAGANNATH SO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAKHAURA
|
UP-40-002-035-001/25
(Kuatala)
|
3140002000NRG23270420220018332
|
27/04/2022
|
Chotelal
|
3140002WL001496
|
Chotelal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507487
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAKHAURA
|
UP-40-002-035-001/26
(Kuatala)
|
3140002000NRG23270420220018333
|
27/04/2022
|
Hariram
|
3140002WL001496
|
Hariram
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507488
|
|
HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
JAKHAURA
|
UP-40-002-035-001/276
(Kuatala)
|
3140002000NRG23270420220018335
|
27/04/2022
|
Ramchran
|
3140002WL001496
|
Ramchran
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507533
|
|
RAMCHARAN SO DHANSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
JAKHAURA
|
UP-40-002-035-001/293
(Kuatala)
|
3140002000NRG23270420220018337
|
27/04/2022
|
Amrar chand
|
3140002WL001496
|
Amrar chand
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507532
|
|
AMARCHANDRASOHIRALALAHIR
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
40
|
JAKHAURA
|
UP-40-002-035-001/132
(Kuatala)
|
3140002000NRG23270420220018328
|
27/04/2022
|
Kusum
|
3140002WL001496
|
Kusum
|
00415
|
SBIN0000124
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507482
|
|
MRS KUSUM WO
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAKHAURA
|
UP-40-002-035-001/26
(Kuatala)
|
3140002000NRG23270420220018334
|
27/04/2022
|
Kala
|
3140002WL001496
|
Kala
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507490
|
|
KALA W/O HARI RAM SAHARIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
JAKHAURA
|
UP-40-002-035-001/363
(Kuatala)
|
3140002000NRG23270420220018340
|
27/04/2022
|
Champa
|
3140002WL001496
|
Champa
|
00415
|
SBIN0000124
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507493
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAKHAURA
|
UP-40-002-035-001/363
(Kuatala)
|
3140002000NRG23270420220018339
|
27/04/2022
|
Prabhu
|
3140002WL001496
|
Prabhu
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924507492
|
|
PRABHU AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
44
|
JAKHAURA
|
UP-40-002-017-001/146
(Devri)
|
3140002000NRG23270420220018477
|
27/04/2022
|
Mardan singh
|
3140002WL001508
|
Mardan singh
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507519
|
|
MARDANSINGHLODHISOAMARSI
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
45
|
JAKHAURA
|
UP-40-002-017-001/167
(Devri)
|
3140002000NRG23270420220018480
|
27/04/2022
|
Harsingh
|
3140002WL001508
|
Harsingh
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507478
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAKHAURA
|
UP-40-002-017-001/168
(Devri)
|
3140002000NRG23270420220018481
|
27/04/2022
|
Suklal
|
3140002WL001508
|
Suklal
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507480
|
|
MR SUKH LAL SO BADLI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAURA
|
UP-40-002-017-001/171
(Devri)
|
3140002000NRG23270420220018482
|
27/04/2022
|
Keshrbai
|
3140002WL001508
|
Keshrbai
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507505
|
|
Mrs. KESAR WO KAILASH
|
INDIAN BANK(607105)
|
|
48
|
JAKHAURA
|
UP-40-002-017-001/175
(Devri)
|
3140002000NRG23270420220018483
|
27/04/2022
|
Sundar
|
3140002WL001508
|
Sundar
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507499
|
|
MR SUNDER SO BADLI KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHAURA
|
UP-40-002-017-001/258
(Devri)
|
3140002000NRG23270420220018484
|
27/04/2022
|
Kamal singh
|
3140002WL001508
|
Kamal singh
|
00415
|
SBIN0005952
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0924507503
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHAURA
|
UP-40-002-017-001/297
(Devri)
|
3140002000NRG23270420220018486
|
27/04/2022
|
Angoori
|
3140002WL001508
|
Angoori
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507504
|
|
MRS ANGOORI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAKHAURA
|
UP-40-002-017-001/298
(Devri)
|
3140002000NRG23270420220018487
|
27/04/2022
|
Kishan
|
3140002WL001508
|
Kishan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507497
|
|
MR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAKHAURA
|
UP-40-002-017-001/311
(Devri)
|
3140002000NRG23270420220018488
|
27/04/2022
|
Vati
|
3140002WL001508
|
Vati
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507498
|
|
MRS VATI WO HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAKHAURA
|
UP-40-002-017-001/336
(Devri)
|
3140002000NRG23270420220018489
|
27/04/2022
|
Rajkumari
|
3140002WL001508
|
Rajkumari
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507495
|
|
MRS RAJKUMARI WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAKHAURA
|
UP-40-002-017-001/443
(Devri)
|
3140002000NRG23270420220018491
|
27/04/2022
|
Rajesh
|
3140002WL001508
|
Rajesh
|
00415
|
SBIN0005952
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924507500
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAKHAURA
|
UP-40-002-017-001/68
(Devri)
|
3140002000NRG23270420220018498
|
27/04/2022
|
Ramkishan
|
3140002WL001508
|
Ramkishan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507477
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAURA
|
UP-40-002-017-001/86
(Devri)
|
3140002000NRG23270420220018500
|
27/04/2022
|
Ajuddi
|
3140002WL001508
|
Ajuddi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507479
|
|
MR AJUDHDHI SO RAMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAKHAURA
|
UP-40-002-017-001/97
(Devri)
|
3140002000NRG23270420220018501
|
27/04/2022
|
Pappu
|
3140002WL001508
|
Pappu
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924507506
|
|
PAPPUSODHIRE
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
58
|
JAKHAURA
|
UP-40-002-017-002/19
(Devri)
|
3140002000NRG23270420220018355
|
27/04/2022
|
Figrabai
|
3140002WL001499
|
Figrabai
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507494
|
|
MRS FIRAG VAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAKHAURA
|
UP-40-002-017-002/20
(Devri)
|
3140002000NRG23270420220018350
|
27/04/2022
|
Nirbhay
|
3140002WL001498
|
Nirbhay
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507502
|
|
MR NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAKHAURA
|
UP-40-002-017-002/264
(Devri)
|
3140002000NRG23270420220018356
|
27/04/2022
|
Patram
|
3140002WL001499
|
Patram
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507501
|
|
PATRAMSOGOVINDSINGH
|
ZILA SAHAKARI BANK LTD,LALITPUR(607965)
|
|
61
|
JAKHAURA
|
UP-40-002-017-002/58
(Devri)
|
3140002000NRG23270420220018502
|
27/04/2022
|
Dinesh
|
3140002WL001508
|
Dinesh
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507507
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAKHAURA
|
UP-40-002-017-002/65
(Devri)
|
3140002000NRG23270420220018353
|
27/04/2022
|
Pappu
|
3140002WL001498
|
Pappu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507508
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAKHAURA
|
UP-40-002-034-001/542
(Kisalwas)
|
3140002000NRG23270420220018432
|
27/04/2022
|
Sabita
|
3140002WL001502
|
Sabita
|
00415
|
SBIN0005952
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507535
|
|
MRS SAVITA WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHAURA
|
UP-40-002-034-001/557
(Kisalwas)
|
3140002000NRG23270420220018433
|
27/04/2022
|
Sheela
|
3140002WL001502
|
Sheela
|
00415
|
SBIN0005952
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924507496
|
|
MRS SHILABAI WO SOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
65
|
JAKHAURA
|
UP-40-002-047-001/194
(Nadanwara)
|
3140002000NRG23270420220018419
|
27/04/2022
|
Brijbhan
|
3140002WL001501
|
Brijbhan
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507491
|
|
MR BRIJBHAN SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAKHAURA
|
UP-40-002-047-001/500
(Nadanwara)
|
3140002000NRG23270420220018426
|
27/04/2022
|
Halkai
|
3140002WL001501
|
Halkai
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924507481
|
|
MR MR HALKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
67
|
JAKHAURA
|
UP-40-002-024-001/148
(Harshpur)
|
3140002000NRG23270420220018704
|
27/04/2022
|
Chhatu
|
3140002WL001520
|
Chhatu
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/05/2022
|
|
0924507489
|
|
CHHATTU S\O KAICHE DHEEMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|