|
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
|
SAHAR
|
UP-69-004-025-004/523
(HARVANSHPURA)
|
3169004000NRG24170420230000507
|
17/04/2023
|
Dher Singh
|
3169004WL000053
|
Dher Singh
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325949
|
|
DHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-058-003/236
(LAKHUNO)
|
3169004000NRG24170420230000574
|
17/04/2023
|
PREM CHANDRA
|
3169004WL000053
|
PREM CHANDRA
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325948
|
|
PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
UP-69-004-058-004/267
(LAKHUNO)
|
3169004000NRG24170420230000591
|
17/04/2023
|
Svadesh Kumar
|
3169004WL000053
|
Svadesh Kumar
|
00048
|
BKID0006983
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325950
|
|
SVADESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-058-006/366
(LAKHUNO)
|
3169004000NRG24170420230000625
|
17/04/2023
|
Satendra Singh
|
3169004WL000053
|
Satendra Singh
|
00078
|
CNRB0018477
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176325952
|
|
SATENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-025-004/131
(HARVANSHPURA)
|
3169004000NRG24170420230000505
|
17/04/2023
|
ram khilawan
|
3169004WL000053
|
ram khilawan
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325970
|
|
RAMKHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-025-004/310
(HARVANSHPURA)
|
3169004000NRG24170420230000506
|
17/04/2023
|
Pooran chandra
|
3169004WL000053
|
Pooran chandra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325953
|
|
Mr. POORAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-048-001/119
(BAHADUR PUR)
|
3169004000NRG24170420230000509
|
17/04/2023
|
VEER BAL
|
3169004WL000053
|
VEER BAL
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325969
|
|
MR BIRVAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-048-001/122
(BAHADUR PUR)
|
3169004000NRG24170420230000510
|
17/04/2023
|
RAM JI
|
3169004WL000053
|
RAM JI
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325880
|
|
RAM JI S/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-048-001/13
(BAHADUR PUR)
|
3169004000NRG24170420230000511
|
17/04/2023
|
AMOD KUMAR
|
3169004WL000053
|
AMOD KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325883
|
|
Mr. AMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-048-001/144
(BAHADUR PUR)
|
3169004000NRG24170420230000512
|
17/04/2023
|
HARI OM
|
3169004WL000053
|
HARI OM
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325973
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-048-001/161
(BAHADUR PUR)
|
3169004000NRG24170420230000513
|
17/04/2023
|
AKHILESH
|
3169004WL000053
|
AKHILESH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325910
|
|
AKHLESH KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
UP-69-004-048-001/180
(BAHADUR PUR)
|
3169004000NRG24170420230000515
|
17/04/2023
|
AMAR SINGH
|
3169004WL000053
|
AMAR SINGH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325909
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
UP-69-004-048-001/195
(BAHADUR PUR)
|
3169004000NRG24170420230000517
|
17/04/2023
|
ARUD KUMAR
|
3169004WL000053
|
ARUD KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325968
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-048-001/206
(BAHADUR PUR)
|
3169004000NRG24170420230000518
|
17/04/2023
|
KAILASH CHANDRA
|
3169004WL000053
|
KAILASH CHANDRA
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325958
|
|
Mr. KAILASH . CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-048-001/228
(BAHADUR PUR)
|
3169004000NRG24170420230000519
|
17/04/2023
|
sant ram
|
3169004WL000053
|
sant ram
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325904
|
|
Mr. SANT . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-048-001/25
(BAHADUR PUR)
|
3169004000NRG24170420230000520
|
17/04/2023
|
Tar kesh
|
3169004WL000053
|
Tar kesh
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325902
|
|
Mr. TAR . KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-048-001/263
(BAHADUR PUR)
|
3169004000NRG24170420230000521
|
17/04/2023
|
ram kumar
|
3169004WL000053
|
ram kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325912
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-048-001/263
(BAHADUR PUR)
|
3169004000NRG24170420230000522
|
17/04/2023
|
Reena
|
3169004WL000053
|
Reena
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176325916
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-048-001/3
(BAHADUR PUR)
|
3169004000NRG24170420230000523
|
17/04/2023
|
SUNIL KUMAR
|
3169004WL000053
|
SUNIL KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325971
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-048-001/304
(BAHADUR PUR)
|
3169004000NRG24170420230000524
|
17/04/2023
|
Dinesh Chandra
|
3169004WL000053
|
Dinesh Chandra
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325917
|
|
Mr. DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-048-001/307
(BAHADUR PUR)
|
3169004000NRG24170420230000525
|
17/04/2023
|
Jitendra kumar
|
3169004WL000053
|
Jitendra kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325901
|
|
Mr. JITENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-048-001/307
(BAHADUR PUR)
|
3169004000NRG24170420230000526
|
17/04/2023
|
Komal nath
|
3169004WL000053
|
Komal nath
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325974
|
|
Mr. KOMAL . NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-048-001/333
(BAHADUR PUR)
|
3169004000NRG24170420230000529
|
17/04/2023
|
Suman Devi
|
3169004WL000053
|
Suman Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325957
|
|
Mrs. SUMAN DEVI W/ODAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-048-001/386
(BAHADUR PUR)
|
3169004000NRG24170420230000532
|
17/04/2023
|
Rama devi
|
3169004WL000053
|
Rama devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325908
|
|
Mrs. RAMADEVI W/O SARMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-048-001/430
(BAHADUR PUR)
|
3169004000NRG24170420230000535
|
17/04/2023
|
Shailendra kumar
|
3169004WL000053
|
Shailendra kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325936
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-048-001/441-B
(BAHADUR PUR)
|
3169004000NRG24170420230000537
|
17/04/2023
|
sunita devi
|
3169004WL000053
|
sunita devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325914
|
|
Mrs. SUNITA DEVI W/O RAJBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-048-001/484
(BAHADUR PUR)
|
3169004000NRG24170420230000540
|
17/04/2023
|
MAYA DEVI
|
3169004WL000053
|
MAYA DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325925
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-048-001/535
(BAHADUR PUR)
|
3169004000NRG24170420230000543
|
17/04/2023
|
Ruprani
|
3169004WL000053
|
Ruprani
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325907
|
|
Mrs. ROOPRANI W/O HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-048-001/553
(BAHADUR PUR)
|
3169004000NRG24170420230000544
|
17/04/2023
|
Pravesh Kumar
|
3169004WL000053
|
Pravesh Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325939
|
|
PRVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-048-001/570
(BAHADUR PUR)
|
3169004000NRG24170420230000545
|
17/04/2023
|
Sunita Devi
|
3169004WL000053
|
Sunita Devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325940
|
|
SUNITA DEVI W/O DINESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
SAHAR
|
UP-69-004-048-001/63
(BAHADUR PUR)
|
3169004000NRG24170420230000548
|
17/04/2023
|
RAMESH CHANDRA
|
3169004WL000053
|
RAMESH CHANDRA
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325972
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-048-001/8
(BAHADUR PUR)
|
3169004000NRG24170420230000550
|
17/04/2023
|
sarman
|
3169004WL000053
|
sarman
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325959
|
|
Mr. SARMAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-048-001/83
(BAHADUR PUR)
|
3169004000NRG24170420230000551
|
17/04/2023
|
SATENDRA SINGH
|
3169004WL000053
|
SATENDRA SINGH
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325977
|
|
Mr. SATENDRA SINGH S/O KALAKTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-058-001/34
(LAKHUNO)
|
3169004000NRG24170420230000554
|
17/04/2023
|
Satya narayan
|
3169004WL000053
|
Satya narayan
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325960
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-058-001/377
(LAKHUNO)
|
3169004000NRG24170420230000556
|
17/04/2023
|
Radha Devi
|
3169004WL000053
|
Radha Devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325937
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-058-001/382
(LAKHUNO)
|
3169004000NRG24170420230000557
|
17/04/2023
|
Vinita Devi
|
3169004WL000053
|
Vinita Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325929
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-058-002/335
(LAKHUNO)
|
3169004000NRG24170420230000559
|
17/04/2023
|
Sanjay Kumar
|
3169004WL000053
|
Sanjay Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325913
|
|
SANJAY KUMAR S O RAJ BAHADU
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAHAR
|
UP-69-004-058-002/345
(LAKHUNO)
|
3169004000NRG24170420230000560
|
17/04/2023
|
Dasharath Singh
|
3169004WL000053
|
Dasharath Singh
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325903
|
|
Mr. DASHRATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-058-002/383
(LAKHUNO)
|
3169004000NRG24170420230000563
|
17/04/2023
|
Pratap Singh
|
3169004WL000053
|
Pratap Singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325965
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-058-002/388
(LAKHUNO)
|
3169004000NRG24170420230000565
|
17/04/2023
|
Govind Kumar
|
3169004WL000053
|
Govind Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325967
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-058-002/48
(LAKHUNO)
|
3169004000NRG24170420230000566
|
17/04/2023
|
hari ram
|
3169004WL000053
|
hari ram
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325888
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-058-002/49
(LAKHUNO)
|
3169004000NRG24170420230000567
|
17/04/2023
|
Balwan
|
3169004WL000053
|
Balwan
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176325891
|
|
Mr. BALVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-058-002/5
(LAKHUNO)
|
3169004000NRG24170420230000568
|
17/04/2023
|
BALARAM
|
3169004WL000053
|
BALARAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325889
|
|
Mr. BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-058-002/65
(LAKHUNO)
|
3169004000NRG24170420230000569
|
17/04/2023
|
Mohar singh
|
3169004WL000053
|
Mohar singh
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325975
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-058-003/203
(LAKHUNO)
|
3169004000NRG24170420230000570
|
17/04/2023
|
RAJENDRA SINGH GAUTAM
|
3169004WL000053
|
RAJENDRA SINGH GAUTAM
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325887
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
UP-69-004-058-003/217
(LAKHUNO)
|
3169004000NRG24170420230000571
|
17/04/2023
|
Vinay Kumar
|
3169004WL000053
|
Vinay Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325882
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
UP-69-004-058-003/227
(LAKHUNO)
|
3169004000NRG24170420230000572
|
17/04/2023
|
RAMNATH
|
3169004WL000053
|
RAMNATH
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325881
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-058-003/235
(LAKHUNO)
|
3169004000NRG24170420230000573
|
17/04/2023
|
ROHIT KUMAR
|
3169004WL000053
|
ROHIT KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325900
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
UP-69-004-058-003/238
(LAKHUNO)
|
3169004000NRG24170420230000575
|
17/04/2023
|
ARJESH KUMAR
|
3169004WL000053
|
ARJESH KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325905
|
|
Mr. ARJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-058-003/256
(LAKHUNO)
|
3169004000NRG24170420230000580
|
17/04/2023
|
Shri Krishan
|
3169004WL000053
|
Shri Krishan
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325893
|
|
Mr. SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-058-003/3
(LAKHUNO)
|
3169004000NRG24170420230000581
|
17/04/2023
|
Saranam singh
|
3169004WL000053
|
Saranam singh
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325966
|
|
SARANAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
UP-69-004-058-003/6
(LAKHUNO)
|
3169004000NRG24170420230000585
|
17/04/2023
|
VINOD KUMAR
|
3169004WL000053
|
VINOD KUMAR
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325976
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
UP-69-004-058-004/262
(LAKHUNO)
|
3169004000NRG24170420230000587
|
17/04/2023
|
Kanti Devi
|
3169004WL000053
|
Kanti Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325899
|
|
Mrs. RAMA KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-058-004/263
(LAKHUNO)
|
3169004000NRG24170420230000588
|
17/04/2023
|
Sunil Kumar
|
3169004WL000053
|
Sunil Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325885
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAHAR
|
UP-69-004-058-004/266
(LAKHUNO)
|
3169004000NRG24170420230000590
|
17/04/2023
|
Ravindra Kumar
|
3169004WL000053
|
Ravindra Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325906
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAHAR
|
UP-69-004-058-004/268
(LAKHUNO)
|
3169004000NRG24170420230000592
|
17/04/2023
|
Hemraj
|
3169004WL000053
|
Hemraj
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325892
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAR
|
UP-69-004-058-004/269
(LAKHUNO)
|
3169004000NRG24170420230000593
|
17/04/2023
|
Sarman Lal
|
3169004WL000053
|
Sarman Lal
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325890
|
|
Mr. SARMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAHAR
|
UP-69-004-058-004/272
(LAKHUNO)
|
3169004000NRG24170420230000594
|
17/04/2023
|
Bhagvati Sharan
|
3169004WL000053
|
Bhagvati Sharan
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325884
|
|
BHAGVATI SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
UP-69-004-058-004/278
(LAKHUNO)
|
3169004000NRG24170420230000596
|
17/04/2023
|
Anurudh Kumar
|
3169004WL000053
|
Anurudh Kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325963
|
|
ANURUDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
UP-69-004-058-004/279
(LAKHUNO)
|
3169004000NRG24170420230000597
|
17/04/2023
|
Susheel Kumar
|
3169004WL000053
|
Susheel Kumar
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325927
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-058-004/280
(LAKHUNO)
|
3169004000NRG24170420230000598
|
17/04/2023
|
Malti Devi
|
3169004WL000053
|
Malti Devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325894
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-058-004/3
(LAKHUNO)
|
3169004000NRG24170420230000599
|
17/04/2023
|
Sarvesh kumar
|
3169004WL000053
|
Sarvesh kumar
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325886
|
|
Mr. SARBESH KUMAR S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAHAR
|
UP-69-004-058-004/320
(LAKHUNO)
|
3169004000NRG24170420230000600
|
17/04/2023
|
Dilip Kumar
|
3169004WL000053
|
Dilip Kumar
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
03/05/2023
|
|
1176325915
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAHAR
|
UP-69-004-058-004/342
(LAKHUNO)
|
3169004000NRG24170420230000604
|
17/04/2023
|
Geeta Devi
|
3169004WL000053
|
Geeta Devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325928
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAHAR
|
UP-69-004-058-004/343
(LAKHUNO)
|
3169004000NRG24170420230000606
|
17/04/2023
|
Arti devi
|
3169004WL000053
|
Arti devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325898
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHAR
|
UP-69-004-058-004/344
(LAKHUNO)
|
3169004000NRG24170420230000607
|
17/04/2023
|
Meena Devi
|
3169004WL000053
|
Meena Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325896
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
UP-69-004-058-004/349
(LAKHUNO)
|
3169004000NRG24170420230000608
|
17/04/2023
|
Pan Kumari
|
3169004WL000053
|
Pan Kumari
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325962
|
|
Mrs. PAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHAR
|
UP-69-004-058-004/361
(LAKHUNO)
|
3169004000NRG24170420230000609
|
17/04/2023
|
Kiran Devi
|
3169004WL000053
|
Kiran Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325935
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAHAR
|
UP-69-004-058-004/362
(LAKHUNO)
|
3169004000NRG24170420230000610
|
17/04/2023
|
Akhilesh Kumari
|
3169004WL000053
|
Akhilesh Kumari
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325897
|
|
Mrs. AKHILESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAHAR
|
UP-69-004-058-004/364
(LAKHUNO)
|
3169004000NRG24170420230000611
|
17/04/2023
|
Sarita Devi
|
3169004WL000053
|
Sarita Devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325961
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAHAR
|
UP-69-004-058-004/41
(LAKHUNO)
|
3169004000NRG24170420230000615
|
17/04/2023
|
girja devi
|
3169004WL000053
|
girja devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325895
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAHAR
|
UP-69-004-058-004/54
(LAKHUNO)
|
3169004000NRG24170420230000619
|
17/04/2023
|
Kanti devi
|
3169004WL000053
|
Kanti devi
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325964
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAHAR
|
UP-69-004-058-006/333
(LAKHUNO)
|
3169004000NRG24170420230000623
|
17/04/2023
|
Shyamendra singh
|
3169004WL000053
|
Shyamendra singh
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
03/05/2023
|
|
1176325933
|
|
Mr. SHYAMENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAHAR
|
UP-69-004-058-006/337
(LAKHUNO)
|
3169004000NRG24170420230000624
|
17/04/2023
|
MANOJ KUMAR
|
3169004WL000053
|
MANOJ KUMAR
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325947
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
75
|
SAHAR
|
UP-69-004-058-006/369
(LAKHUNO)
|
3169004000NRG24170420230000627
|
17/04/2023
|
Sudhir Kumar
|
3169004WL000053
|
Sudhir Kumar
|
00089
|
CBIN0282541
|
230
|
230
|
Processed
|
03/05/2023
|
|
1176325911
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
76
|
SAHAR
|
UP-69-004-048-001/498
(BAHADUR PUR)
|
3169004000NRG24170420230000542
|
17/04/2023
|
MOHIT KUMAR
|
3169004WL000053
|
MOHIT KUMAR
|
00354
|
PUNB0468700
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325951
|
|
MOHIT KUMAR SO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
UP-69-004-058-002/381
(LAKHUNO)
|
3169004000NRG24170420230000562
|
17/04/2023
|
Vipin Kumar
|
3169004WL000053
|
Vipin Kumar
|
00354
|
PUNB0468700
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325946
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
78
|
SAHAR
|
UP-69-004-048-001/183
(BAHADUR PUR)
|
3169004000NRG24170420230000516
|
17/04/2023
|
Visramsingh
|
3169004WL000053
|
Visramsingh
|
00415
|
SBIN0001094
|
460
|
460
|
Processed
|
03/05/2023
|
|
1176325921
|
|
MR VISHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAR
|
UP-69-004-048-001/448
(BAHADUR PUR)
|
3169004000NRG24170420230000538
|
17/04/2023
|
Akash Kumar
|
3169004WL000053
|
Akash Kumar
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325924
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAHAR
|
UP-69-004-048-001/487
(BAHADUR PUR)
|
3169004000NRG24170420230000541
|
17/04/2023
|
Shashi Devi
|
3169004WL000053
|
Shashi Devi
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325956
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAHAR
|
UP-69-004-048-001/609
(BAHADUR PUR)
|
3169004000NRG24170420230000547
|
17/04/2023
|
Meera Devi
|
3169004WL000053
|
Meera Devi
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325954
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAHAR
|
UP-69-004-048-001/66
(BAHADUR PUR)
|
3169004000NRG24170420230000549
|
17/04/2023
|
Shiv kumar
|
3169004WL000053
|
Shiv kumar
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325955
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAHAR
|
UP-69-004-058-001/17
(LAKHUNO)
|
3169004000NRG24170420230000552
|
17/04/2023
|
mo.Haneef
|
3169004WL000053
|
mo.Haneef
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325923
|
|
MOHAMMAD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAHAR
|
UP-69-004-058-003/239
(LAKHUNO)
|
3169004000NRG24170420230000576
|
17/04/2023
|
RAJESH KUMAR
|
3169004WL000053
|
RAJESH KUMAR
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325920
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAHAR
|
UP-69-004-058-004/264
(LAKHUNO)
|
3169004000NRG24170420230000589
|
17/04/2023
|
Dharmendra Kumar
|
3169004WL000053
|
Dharmendra Kumar
|
00415
|
SBIN0001094
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325919
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SAHAR
|
UP-69-004-058-004/325
(LAKHUNO)
|
3169004000NRG24170420230000602
|
17/04/2023
|
Ajit Singh
|
3169004WL000053
|
Ajit Singh
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325918
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAHAR
|
UP-69-004-058-006/368
(LAKHUNO)
|
3169004000NRG24170420230000626
|
17/04/2023
|
Dheeraj Singh
|
3169004WL000053
|
Dheeraj Singh
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325942
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAHAR
|
UP-69-004-065-001/632
(HAR PURA)
|
3169004000NRG24170420230000628
|
17/04/2023
|
Siya Devi
|
3169004WL000053
|
Siya Devi
|
00415
|
SBIN0001094
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325922
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
89
|
SAHAR
|
UP-69-004-048-001/588
(BAHADUR PUR)
|
3169004000NRG24170420230000546
|
17/04/2023
|
Seeta Devi
|
3169004WL000053
|
Seeta Devi
|
00415
|
SBIN0018845
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1176325932
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHAR
|
UP-69-004-058-002/159
(LAKHUNO)
|
3169004000NRG24170420230000558
|
17/04/2023
|
Pushpa devi
|
3169004WL000053
|
Pushpa devi
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325934
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAHAR
|
UP-69-004-058-003/242
(LAKHUNO)
|
3169004000NRG24170420230000577
|
17/04/2023
|
DEEP CHANDRA
|
3169004WL000053
|
DEEP CHANDRA
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325926
|
|
MR DEEPCHANDRA DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAR
|
UP-69-004-058-003/254
(LAKHUNO)
|
3169004000NRG24170420230000579
|
17/04/2023
|
Ravindra Kumar
|
3169004WL000053
|
Ravindra Kumar
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325931
|
|
RAVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAHAR
|
UP-69-004-058-003/304
(LAKHUNO)
|
3169004000NRG24170420230000582
|
17/04/2023
|
Dharmendra Kumar
|
3169004WL000053
|
Dharmendra Kumar
|
00415
|
SBIN0018845
|
920
|
920
|
Processed
|
03/05/2023
|
|
1176325938
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAHAR
|
UP-69-004-058-003/305
(LAKHUNO)
|
3169004000NRG24170420230000583
|
17/04/2023
|
Kushma Devi
|
3169004WL000053
|
Kushma Devi
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325930
|
|
KUSHUMA DEVI W/O OAM PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
95
|
SAHAR
|
UP-69-004-058-003/380
(LAKHUNO)
|
3169004000NRG24170420230000584
|
17/04/2023
|
Uttam Kumar
|
3169004WL000053
|
Uttam Kumar
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325945
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAHAR
|
UP-69-004-058-004/261
(LAKHUNO)
|
3169004000NRG24170420230000586
|
17/04/2023
|
Brajesh Kumar
|
3169004WL000053
|
Brajesh Kumar
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325944
|
|
Mr. BRAJESH KUMAR S/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAHAR
|
UP-69-004-058-004/342
(LAKHUNO)
|
3169004000NRG24170420230000605
|
17/04/2023
|
Shailendra Gautam
|
3169004WL000053
|
Shailendra Gautam
|
00415
|
SBIN0018845
|
1840
|
1840
|
Processed
|
03/05/2023
|
|
1176325941
|
|
SHAILENDRA GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAHAR
|
UP-69-004-058-004/43
(LAKHUNO)
|
3169004000NRG24170420230000616
|
17/04/2023
|
bhanu mati
|
3169004WL000053
|
bhanu mati
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
03/05/2023
|
|
1176325943
|
|
MRS BHANUMATI BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|