|
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
|
GANJ DUNDWARA
|
UP-22-005-005-001/11219
()
|
3122005000NRG23241220220582645
|
25/12/2022
|
Ajeet singjh
|
3122005WL027650
|
Ajeet singjh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311240
|
|
AJEET SINGH
|
CANARA BANK(508532)
|
|
2
|
GANJ DUNDWARA
|
UP-22-005-005-001/11224
()
|
3122005000NRG23241220220582629
|
25/12/2022
|
Riyajul
|
3122005WL027649
|
Riyajul
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311323
|
|
RIYAZUL SINGH
|
CANARA BANK(508532)
|
|
3
|
GANJ DUNDWARA
|
UP-22-005-005-001/11242
()
|
3122005000NRG23241220220582646
|
25/12/2022
|
MOH MIYAN
|
3122005WL027650
|
MOH MIYAN
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311325
|
|
MOHD MIYA
|
CANARA BANK(508532)
|
|
4
|
GANJ DUNDWARA
|
UP-22-005-005-001/239548
()
|
3122005000NRG23241220220582632
|
25/12/2022
|
SATYAVEER
|
3122005WL027649
|
SATYAVEER
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311324
|
|
SATYA VEER SINGH S O KOMAL SINGH
|
CANARA BANK(508532)
|
|
5
|
GANJ DUNDWARA
|
UP-22-005-005-001/275782
()
|
3122005000NRG23241220220582633
|
25/12/2022
|
Sumit Sagar
|
3122005WL027649
|
Sumit Sagar
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311236
|
|
SUMIT SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANJ DUNDWARA
|
UP-22-005-005-001/275783
()
|
3122005000NRG23241220220582634
|
25/12/2022
|
Saram Singh
|
3122005WL027649
|
Saram Singh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311234
|
|
SARAM SINGH
|
CANARA BANK(508532)
|
|
7
|
GANJ DUNDWARA
|
UP-22-005-005-001/275796
()
|
3122005000NRG23241220220582648
|
25/12/2022
|
MOHD KAMIL
|
3122005WL027650
|
MOHD KAMIL
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311241
|
|
MU KAMIL
|
CANARA BANK(508532)
|
|
8
|
GANJ DUNDWARA
|
UP-22-005-005-001/275901
()
|
3122005000NRG23241220220582651
|
25/12/2022
|
Mu Aajar
|
3122005WL027650
|
Mu Aajar
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311238
|
|
MUO AAJAR
|
CANARA BANK(508532)
|
|
9
|
GANJ DUNDWARA
|
UP-22-005-005-001/275902
()
|
3122005000NRG23241220220582652
|
25/12/2022
|
Mu Sajid
|
3122005WL027650
|
Mu Sajid
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311239
|
|
SAJID HUSAIN
|
CANARA BANK(508532)
|
|
10
|
GANJ DUNDWARA
|
UP-22-005-005-001/275917
()
|
3122005000NRG23241220220582659
|
25/12/2022
|
Mo Anvar
|
3122005WL027651
|
Mo Anvar
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311235
|
|
MR ANAVAR I
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANJ DUNDWARA
|
UP-22-005-005-001/35169
()
|
3122005000NRG23241220220582637
|
25/12/2022
|
RAM KHILADI
|
3122005WL027649
|
RAM KHILADI
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311322
|
|
RAMKHILARISINGH
|
CANARA BANK(508532)
|
|
12
|
GANJ DUNDWARA
|
UP-22-005-005-001/36716
()
|
3122005000NRG23241220220582641
|
25/12/2022
|
SURENDRA SINGH
|
3122005WL027649
|
SURENDRA SINGH
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311282
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
GANJ DUNDWARA
|
UP-22-005-005-001/9120
()
|
3122005000NRG23241220220582643
|
25/12/2022
|
NARESH BABU
|
3122005WL027649
|
NARESH BABU
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311237
|
|
NARESH BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
GANJ DUNDWARA
|
UP-22-005-002-001/1395
()
|
3122005000NRG23241220220581560
|
25/12/2022
|
Tejpal
|
3122005WL027586
|
Tejpal
|
00078
|
CNRB0001947
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8049311257
|
|
TEJ PAL
|
CANARA BANK(508532)
|
|
15
|
GANJ DUNDWARA
|
UP-22-005-002-001/1398
()
|
3122005000NRG23241220220581561
|
25/12/2022
|
Harpal
|
3122005WL027586
|
Harpal
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311288
|
|
Mr. HARPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GANJ DUNDWARA
|
UP-22-005-002-001/1436
()
|
3122005000NRG23241220220581562
|
25/12/2022
|
Bhagvan Devi
|
3122005WL027586
|
Bhagvan Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311258
|
|
BHAGWAN DEVI
|
CANARA BANK(508532)
|
|
17
|
GANJ DUNDWARA
|
UP-22-005-002-001/20039
()
|
3122005000NRG23241220220581542
|
25/12/2022
|
Manpal
|
3122005WL027585
|
Manpal
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311284
|
|
MANPAL
|
CANARA BANK(508532)
|
|
18
|
GANJ DUNDWARA
|
UP-22-005-023-001/11435
()
|
3122005000NRG23251220220583611
|
25/12/2022
|
SHISHUPAL
|
3122005WL027713
|
SHISHUPAL
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311273
|
|
SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
19
|
GANJ DUNDWARA
|
UP-22-005-023-001/11552
()
|
3122005000NRG23251220220583612
|
25/12/2022
|
RAM SINGH
|
3122005WL027713
|
RAM SINGH
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311270
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANJ DUNDWARA
|
UP-22-005-023-001/11851
()
|
3122005000NRG23251220220583613
|
25/12/2022
|
Bablu
|
3122005WL027713
|
Bablu
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311285
|
|
BABLU
|
CANARA BANK(508532)
|
|
21
|
GANJ DUNDWARA
|
UP-22-005-023-001/12313
()
|
3122005000NRG23251220220583614
|
25/12/2022
|
Jayveer
|
3122005WL027713
|
Jayveer
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311255
|
|
JAYAVIR
|
CANARA BANK(508532)
|
|
22
|
GANJ DUNDWARA
|
UP-22-005-023-001/138159
()
|
3122005000NRG23251220220583615
|
25/12/2022
|
Satyaveer
|
3122005WL027713
|
Satyaveer
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311263
|
|
SATYAVEER
|
CANARA BANK(508532)
|
|
23
|
GANJ DUNDWARA
|
UP-22-005-023-001/138278
()
|
3122005000NRG23251220220583617
|
25/12/2022
|
RAJ VEER
|
3122005WL027713
|
RAJ VEER
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311287
|
|
RAJVEER SINGH
|
CANARA BANK(508532)
|
|
24
|
GANJ DUNDWARA
|
UP-22-005-023-001/138281
()
|
3122005000NRG23251220220583618
|
25/12/2022
|
Sukhveer
|
3122005WL027713
|
Sukhveer
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311253
|
|
SUKHVEER
|
CANARA BANK(508532)
|
|
25
|
GANJ DUNDWARA
|
UP-22-005-023-001/138290
()
|
3122005000NRG23251220220583620
|
25/12/2022
|
LEKHPAL
|
3122005WL027713
|
LEKHPAL
|
00078
|
CNRB0001947
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8049311281
|
|
LOKPAL S O LALARAM
|
CANARA BANK(508532)
|
|
26
|
GANJ DUNDWARA
|
UP-22-005-023-001/138296
()
|
3122005000NRG23251220220583621
|
25/12/2022
|
Mahaveer
|
3122005WL027713
|
Mahaveer
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311274
|
|
MAHA VIR SINGH
|
CANARA BANK(508532)
|
|
27
|
GANJ DUNDWARA
|
UP-22-005-023-001/138299
()
|
3122005000NRG23251220220583622
|
25/12/2022
|
Shaymveer
|
3122005WL027713
|
Shaymveer
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311250
|
|
SHYAMVIR SINGH S O SATYARAM SINGH
|
CANARA BANK(508532)
|
|
28
|
GANJ DUNDWARA
|
UP-22-005-023-001/138945
()
|
3122005000NRG23251220220583624
|
25/12/2022
|
Sumrani
|
3122005WL027713
|
Sumrani
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311252
|
|
SUMERANI W O SRI PREMPAL
|
CANARA BANK(508532)
|
|
29
|
GANJ DUNDWARA
|
UP-22-005-023-001/2010
()
|
3122005000NRG23251220220583625
|
25/12/2022
|
Prema Devi
|
3122005WL027713
|
Prema Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311283
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
30
|
GANJ DUNDWARA
|
UP-22-005-023-001/2018
()
|
3122005000NRG23251220220583626
|
25/12/2022
|
Hari Kishan Singh
|
3122005WL027713
|
Hari Kishan Singh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311278
|
|
HARI KRISHNA
|
CANARA BANK(508532)
|
|
31
|
GANJ DUNDWARA
|
UP-22-005-023-001/2020
()
|
3122005000NRG23251220220583628
|
25/12/2022
|
Suneeta
|
3122005WL027713
|
Suneeta
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311279
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
32
|
GANJ DUNDWARA
|
UP-22-005-023-001/2021
()
|
3122005000NRG23251220220583629
|
25/12/2022
|
Ramvati
|
3122005WL027713
|
Ramvati
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311260
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
33
|
GANJ DUNDWARA
|
UP-22-005-023-001/2023
()
|
3122005000NRG23251220220583631
|
25/12/2022
|
Ramlali
|
3122005WL027713
|
Ramlali
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311276
|
|
RAM LALI
|
CANARA BANK(508532)
|
|
34
|
GANJ DUNDWARA
|
UP-22-005-023-001/2024
()
|
3122005000NRG23251220220583632
|
25/12/2022
|
Vimla Devi
|
3122005WL027713
|
Vimla Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311280
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
35
|
GANJ DUNDWARA
|
UP-22-005-023-001/2025
()
|
3122005000NRG23251220220583633
|
25/12/2022
|
Savitri
|
3122005WL027713
|
Savitri
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311248
|
|
SAVITRI W O RAMBABU
|
CANARA BANK(508532)
|
|
36
|
GANJ DUNDWARA
|
UP-22-005-023-001/233497
()
|
3122005000NRG23251220220583655
|
25/12/2022
|
SUGAR SINGH
|
3122005WL027713
|
SUGAR SINGH
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311249
|
|
SUGAR SINGH
|
CANARA BANK(508532)
|
|
37
|
GANJ DUNDWARA
|
UP-22-005-023-001/234733
()
|
3122005000NRG23251220220583656
|
25/12/2022
|
Usha Devi
|
3122005WL027713
|
Usha Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311256
|
|
USHA
|
CANARA BANK(508532)
|
|
38
|
GANJ DUNDWARA
|
UP-22-005-023-001/239109
()
|
3122005000NRG23251220220583657
|
25/12/2022
|
Rinku
|
3122005WL027713
|
Rinku
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311269
|
|
RINKU S O ASHOK
|
CANARA BANK(508532)
|
|
39
|
GANJ DUNDWARA
|
UP-22-005-023-001/246056
()
|
3122005000NRG23251220220583658
|
25/12/2022
|
Radha
|
3122005WL027713
|
Radha
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311259
|
|
RADHA
|
CANARA BANK(508532)
|
|
40
|
GANJ DUNDWARA
|
UP-22-005-023-001/246059
()
|
3122005000NRG23251220220583659
|
25/12/2022
|
Foolan Devi
|
3122005WL027713
|
Foolan Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311261
|
|
FOOLAN DEVI
|
CANARA BANK(508532)
|
|
41
|
GANJ DUNDWARA
|
UP-22-005-023-001/262692
()
|
3122005000NRG23251220220583661
|
25/12/2022
|
Amit Kumar
|
3122005WL027713
|
Amit Kumar
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311264
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GANJ DUNDWARA
|
UP-22-005-023-001/262693
()
|
3122005000NRG23251220220583662
|
25/12/2022
|
Fool Singh
|
3122005WL027713
|
Fool Singh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311277
|
|
PHUL SINGH
|
CANARA BANK(508532)
|
|
43
|
GANJ DUNDWARA
|
UP-22-005-023-001/263752
()
|
3122005000NRG23251220220583663
|
25/12/2022
|
Radha Devi
|
3122005WL027713
|
Radha Devi
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311272
|
|
RADHA W O SRI BASANT
|
CANARA BANK(508532)
|
|
44
|
GANJ DUNDWARA
|
UP-22-005-023-001/263758
()
|
3122005000NRG23251220220583664
|
25/12/2022
|
Shyam Singh
|
3122005WL027713
|
Shyam Singh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311267
|
|
SHYAM SINGH S O UDAL SINGH
|
IDBI BANK(607095)
|
|
45
|
GANJ DUNDWARA
|
UP-22-005-023-001/263766
()
|
3122005000NRG23251220220583665
|
25/12/2022
|
Mukesh
|
3122005WL027713
|
Mukesh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311271
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
46
|
GANJ DUNDWARA
|
UP-22-005-023-001/263767
()
|
3122005000NRG23251220220583666
|
25/12/2022
|
Satyabhan
|
3122005WL027713
|
Satyabhan
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311265
|
|
MR SATYABHAN SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANJ DUNDWARA
|
UP-22-005-023-001/263768
()
|
3122005000NRG23251220220583667
|
25/12/2022
|
Prem Kumar
|
3122005WL027713
|
Prem Kumar
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311286
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANJ DUNDWARA
|
UP-22-005-023-001/263807
()
|
3122005000NRG23251220220583672
|
25/12/2022
|
Rakesh
|
3122005WL027713
|
Rakesh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311246
|
|
RAKESH BABU
|
CANARA BANK(508532)
|
|
49
|
GANJ DUNDWARA
|
UP-22-005-023-001/263823
()
|
3122005000NRG23251220220583674
|
25/12/2022
|
Puran
|
3122005WL027713
|
Puran
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311275
|
|
PORAN
|
CANARA BANK(508532)
|
|
50
|
GANJ DUNDWARA
|
UP-22-005-023-001/263825
()
|
3122005000NRG23251220220583675
|
25/12/2022
|
Munnalal
|
3122005WL027713
|
Munnalal
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311254
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANJ DUNDWARA
|
UP-22-005-023-001/265827
()
|
3122005000NRG23251220220583676
|
25/12/2022
|
Shrivati
|
3122005WL027713
|
Shrivati
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311262
|
|
SHRIVATI
|
CANARA BANK(508532)
|
|
52
|
GANJ DUNDWARA
|
UP-22-005-023-001/277427
()
|
3122005000NRG23251220220583677
|
25/12/2022
|
Shivcharan
|
3122005WL027713
|
Shivcharan
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311266
|
|
SHIV CHARAN
|
CANARA BANK(508532)
|
|
53
|
GANJ DUNDWARA
|
UP-22-005-023-001/9844
()
|
3122005000NRG23251220220583681
|
25/12/2022
|
Umesh
|
3122005WL027713
|
Umesh
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311268
|
|
UMESH CHANDRA
|
CANARA BANK(508532)
|
|
54
|
GANJ DUNDWARA
|
UP-22-005-023-001/9846
()
|
3122005000NRG23251220220583682
|
25/12/2022
|
NOVATRAM
|
3122005WL027713
|
NOVATRAM
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311251
|
|
MR NAUBAT RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANJ DUNDWARA
|
UP-22-005-023-001/9847
()
|
3122005000NRG23251220220583683
|
25/12/2022
|
Genda Lal
|
3122005WL027713
|
Genda Lal
|
00078
|
CNRB0001947
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311247
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106074
|
106074
|
|
|
|
|
|
|
|
|
56
|
GANJ DUNDWARA
|
UP-22-005-002-001/20013
()
|
3122005000NRG23241220220581563
|
25/12/2022
|
Meena
|
3122005WL027586
|
Meena
|
00078
|
CNRB0004298
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311317
|
|
MEENA
|
CANARA BANK(508532)
|
|
57
|
GANJ DUNDWARA
|
UP-22-005-002-001/263748
()
|
3122005000NRG23241220220581555
|
25/12/2022
|
Suraj
|
3122005WL027585
|
Suraj
|
00078
|
CNRB0004298
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311318
|
|
SURAJ
|
CANARA BANK(508532)
|
|
58
|
GANJ DUNDWARA
|
UP-22-005-002-001/274014
()
|
3122005000NRG23241220220581556
|
25/12/2022
|
Ramdeen
|
3122005WL027585
|
Ramdeen
|
00078
|
CNRB0004298
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311320
|
|
Ramdeen ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GANJ DUNDWARA
|
UP-22-005-002-001/274854
()
|
3122005000NRG23241220220581558
|
25/12/2022
|
Ranveer
|
3122005WL027585
|
Ranveer
|
00078
|
CNRB0004298
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311321
|
|
RANVEER
|
CANARA BANK(508532)
|
|
60
|
GANJ DUNDWARA
|
UP-22-005-005-001/275906
()
|
3122005000NRG23241220220582655
|
25/12/2022
|
Salman Khan
|
3122005WL027651
|
Salman Khan
|
00078
|
CNRB0004298
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311319
|
|
SALMAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
61
|
GANJ DUNDWARA
|
UP-22-005-002-001/2313
()
|
3122005000NRG23241220220581547
|
25/12/2022
|
Omkar
|
3122005WL027585
|
Omkar
|
00089
|
CBIN0281184
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311308
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
62
|
GANJ DUNDWARA
|
UP-22-005-002-001/246517
()
|
3122005000NRG23241220220581549
|
25/12/2022
|
Ramsewak
|
3122005WL027585
|
Ramsewak
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311292
|
|
MR RAMSEVAK I
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANJ DUNDWARA
|
UP-22-005-002-001/256148
()
|
3122005000NRG23241220220581550
|
25/12/2022
|
Indrapal
|
3122005WL027585
|
Indrapal
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311291
|
|
MR INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANJ DUNDWARA
|
UP-22-005-005-001/138596
()
|
3122005000NRG23241220220582630
|
25/12/2022
|
YOGENDRA SINGH
|
3122005WL027649
|
YOGENDRA SINGH
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311289
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANJ DUNDWARA
|
UP-22-005-005-001/275856
()
|
3122005000NRG23241220220582636
|
25/12/2022
|
JAGDEESH
|
3122005WL027649
|
JAGDEESH
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311295
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANJ DUNDWARA
|
UP-22-005-005-001/275900
()
|
3122005000NRG23241220220582650
|
25/12/2022
|
Vakir
|
3122005WL027650
|
Vakir
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311244
|
|
MR BAKIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANJ DUNDWARA
|
UP-22-005-005-001/275914
()
|
3122005000NRG23241220220582657
|
25/12/2022
|
Munabbar
|
3122005WL027651
|
Munabbar
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311290
|
|
MR MUNAVVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANJ DUNDWARA
|
UP-22-005-005-001/36708
()
|
3122005000NRG23241220220582639
|
25/12/2022
|
GAINDA LAL
|
3122005WL027649
|
GAINDA LAL
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311296
|
|
MR GENDA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANJ DUNDWARA
|
UP-22-005-023-001/138256
()
|
3122005000NRG23251220220583616
|
25/12/2022
|
LAKHAN
|
3122005WL027713
|
LAKHAN
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311294
|
|
MR LAKHANSINGH I
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANJ DUNDWARA
|
UP-22-005-023-001/138937
()
|
3122005000NRG23251220220583623
|
25/12/2022
|
BALVEER
|
3122005WL027713
|
BALVEER
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311306
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANJ DUNDWARA
|
UP-22-005-023-001/2022
()
|
3122005000NRG23251220220583630
|
25/12/2022
|
Bablu rathore
|
3122005WL027713
|
Bablu rathore
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311316
|
|
MR BABLU RATHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANJ DUNDWARA
|
UP-22-005-023-001/2029
()
|
3122005000NRG23251220220583636
|
25/12/2022
|
Savitri
|
3122005WL027713
|
Savitri
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311302
|
|
MRS SAVITRI I
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANJ DUNDWARA
|
UP-22-005-023-001/263771
()
|
3122005000NRG23251220220583668
|
25/12/2022
|
Neeraj Devi
|
3122005WL027713
|
Neeraj Devi
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311300
|
|
NEERAJ DEVI
|
CANARA BANK(508532)
|
|
74
|
GANJ DUNDWARA
|
UP-22-005-023-001/9619
()
|
3122005000NRG23251220220583680
|
25/12/2022
|
VIKASH
|
3122005WL027713
|
VIKASH
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311307
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANJ DUNDWARA
|
UP-22-005-029-001/2107
()
|
3122005000NRG23241220220582620
|
25/12/2022
|
Bablu
|
3122005WL027648
|
Bablu
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311309
|
|
MR BABALU S
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANJ DUNDWARA
|
UP-22-005-029-001/2109
()
|
3122005000NRG23241220220582621
|
25/12/2022
|
Prempal
|
3122005WL027648
|
Prempal
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311313
|
|
MR PREMPAL II
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANJ DUNDWARA
|
UP-22-005-029-001/2124
()
|
3122005000NRG23241220220582624
|
25/12/2022
|
Kanyavati
|
3122005WL027648
|
Kanyavati
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311303
|
|
MRS KANYAVATI I
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANJ DUNDWARA
|
UP-22-005-029-001/2125
()
|
3122005000NRG23241220220582625
|
25/12/2022
|
Reena Devi
|
3122005WL027648
|
Reena Devi
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311314
|
|
CHINA KUMARI
|
BANK OF BARODA(606985)
|
|
79
|
GANJ DUNDWARA
|
UP-22-005-029-001/2127
()
|
3122005000NRG23241220220582626
|
25/12/2022
|
Ajaypal
|
3122005WL027648
|
Ajaypal
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311311
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANJ DUNDWARA
|
UP-22-005-029-001/2131
()
|
3122005000NRG23241220220582628
|
25/12/2022
|
Chameli Devi
|
3122005WL027648
|
Chameli Devi
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311301
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
81
|
GANJ DUNDWARA
|
UP-22-005-029-001/2129
()
|
3122005000NRG23241220220582627
|
25/12/2022
|
Poonam Devi
|
3122005WL027648
|
Poonam Devi
|
00415
|
SBIN0009451
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311312
|
|
MISS KUMARI DO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
GANJ DUNDWARA
|
UP-22-005-005-001/233141
()
|
3122005000NRG23241220220582631
|
25/12/2022
|
Sachin Kumar
|
3122005WL027649
|
Sachin Kumar
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311310
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANJ DUNDWARA
|
UP-22-005-005-001/275806
()
|
3122005000NRG23241220220582635
|
25/12/2022
|
RAY SINGH
|
3122005WL027649
|
RAY SINGH
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311293
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANJ DUNDWARA
|
UP-22-005-005-001/275897
()
|
3122005000NRG23241220220582649
|
25/12/2022
|
Taliv Husain
|
3122005WL027650
|
Taliv Husain
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311297
|
|
MR MUHAMMAD TALIB
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANJ DUNDWARA
|
UP-22-005-005-001/275903
()
|
3122005000NRG23241220220582653
|
25/12/2022
|
Faisal
|
3122005WL027650
|
Faisal
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311304
|
|
MR FAISAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANJ DUNDWARA
|
UP-22-005-005-001/275912
()
|
3122005000NRG23241220220582656
|
25/12/2022
|
Shakib Ali
|
3122005WL027651
|
Shakib Ali
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311298
|
|
MR SHAKIB ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANJ DUNDWARA
|
UP-22-005-005-001/275916
()
|
3122005000NRG23241220220582658
|
25/12/2022
|
Mu Haneef
|
3122005WL027651
|
Mu Haneef
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311299
|
|
MR MUHAMMAD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANJ DUNDWARA
|
UP-22-005-005-001/9116
()
|
3122005000NRG23241220220582642
|
25/12/2022
|
Ashish
|
3122005WL027649
|
Ashish
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049311305
|
|
ASHISH KUMAR S/O AAJAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
GANJ DUNDWARA
|
UP-22-005-023-001/9863
()
|
3122005000NRG23251220220583684
|
25/12/2022
|
Juli
|
3122005WL027713
|
Juli
|
00415
|
SBIN0011596
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311315
|
|
MRS JOOLI JOOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
90
|
GANJ DUNDWARA
|
UP-22-005-023-001/2030
()
|
3122005000NRG23251220220583637
|
25/12/2022
|
Sanju
|
3122005WL027713
|
Sanju
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311242
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANJ DUNDWARA
|
UP-22-005-023-001/263814
()
|
3122005000NRG23251220220583673
|
25/12/2022
|
GUDDI
|
3122005WL027713
|
GUDDI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311243
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
92
|
GANJ DUNDWARA
|
UP-22-005-002-001/256193
()
|
3122005000NRG23241220220581552
|
25/12/2022
|
Rajrani
|
3122005WL027585
|
Rajrani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049311245
|
|
RAJ RANI W/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247932
|
247932
|
|
|
|
|
|
|
|