|
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-69-004-004-002/463
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215828
|
02/02/2024
|
Surendra Kumar
|
3169004WL013083
|
Surendra Kumar
|
00048
|
BKID0006983
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280818
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-004-001/130
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215802
|
02/02/2024
|
DHARVENDRA
|
3169004WL013083
|
DHARVENDRA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280795
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-004-001/15
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215803
|
02/02/2024
|
AMAR SINGH
|
3169004WL013083
|
AMAR SINGH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280842
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
UP-69-004-004-001/179
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215804
|
02/02/2024
|
Ram pal
|
3169004WL013083
|
Ram pal
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280785
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
UP-69-004-004-001/190
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215805
|
02/02/2024
|
SAROJ
|
3169004WL013083
|
SAROJ
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280775
|
|
SAROJ W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-004-001/236
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215806
|
02/02/2024
|
Subhash
|
3169004WL013083
|
Subhash
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280783
|
|
Mr. SUBHASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-004-001/390
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215807
|
02/02/2024
|
ROOPESH KUMAR
|
3169004WL013083
|
ROOPESH KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280836
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-004-001/395
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215808
|
02/02/2024
|
RAVI GUPTA
|
3169004WL013083
|
RAVI GUPTA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280794
|
|
Mr. RAVI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-004-001/490
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215809
|
02/02/2024
|
Shivkant
|
3169004WL013083
|
Shivkant
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280811
|
|
SHIV KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-004-001/506
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215810
|
02/02/2024
|
Achin Kumar
|
3169004WL013083
|
Achin Kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280814
|
|
ACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
UP-69-004-004-001/509
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215811
|
02/02/2024
|
Himanshu Pandey
|
3169004WL013083
|
Himanshu Pandey
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280813
|
|
Mr. HIMANSHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-004-001/53
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215812
|
02/02/2024
|
RAVI CHANDRA
|
3169004WL013083
|
RAVI CHANDRA
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356280829
|
|
Mr. RAVI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-004-001/70
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215813
|
02/02/2024
|
VIRENDRA
|
3169004WL013083
|
VIRENDRA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280782
|
|
Mr. VEERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-004-001/88
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215814
|
02/02/2024
|
RAM BALAK
|
3169004WL013083
|
RAM BALAK
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280781
|
|
Mr. RAM BALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-004-001/97
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215815
|
02/02/2024
|
mohammad jalil
|
3169004WL013083
|
mohammad jalil
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280843
|
|
JAMEEL S/O BASEER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-004-002/1
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215816
|
02/02/2024
|
RASEED KHAN
|
3169004WL013083
|
RASEED KHAN
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280784
|
|
RASHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-004-002/100
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215817
|
02/02/2024
|
Malti Devi
|
3169004WL013083
|
Malti Devi
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280792
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-004-002/114
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215818
|
02/02/2024
|
MO. SAMEED
|
3169004WL013083
|
MO. SAMEED
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356280847
|
|
Mr. MOHD . SAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-004-002/213
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215819
|
02/02/2024
|
Niraj
|
3169004WL013083
|
Niraj
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280833
|
|
Mr. NERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-004-002/222
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215820
|
02/02/2024
|
Mahipal singh
|
3169004WL013083
|
Mahipal singh
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280776
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
UP-69-004-004-002/250
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215821
|
02/02/2024
|
MUNNU LAL
|
3169004WL013083
|
MUNNU LAL
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280786
|
|
Mr. MUNNU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-004-002/259
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215822
|
02/02/2024
|
Khursheed alam
|
3169004WL013083
|
Khursheed alam
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280824
|
|
KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
UP-69-004-004-002/270
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215823
|
02/02/2024
|
Manjul pathak
|
3169004WL013083
|
Manjul pathak
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280788
|
|
Mr. MANJUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-004-002/3
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215824
|
02/02/2024
|
SIPAHI LAL
|
3169004WL013083
|
SIPAHI LAL
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280789
|
|
Mr. SIPAHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-004-002/37
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215825
|
02/02/2024
|
LAL JEET
|
3169004WL013083
|
LAL JEET
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280846
|
|
MR LALJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-004-002/41
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215826
|
02/02/2024
|
premwati
|
3169004WL013083
|
premwati
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280828
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
UP-69-004-004-002/419
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215827
|
02/02/2024
|
MUKESH CHANDRA
|
3169004WL013083
|
MUKESH CHANDRA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280835
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-004-002/479
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215829
|
02/02/2024
|
MOHAN LAL
|
3169004WL013083
|
MOHAN LAL
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280807
|
|
Mr. MOHAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-004-002/480
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215830
|
02/02/2024
|
DEVENDRA KUMAR
|
3169004WL013083
|
DEVENDRA KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280809
|
|
Mr. Devendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-004-002/504
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215831
|
02/02/2024
|
Kuldip Kumar
|
3169004WL013083
|
Kuldip Kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280810
|
|
Mr. Kuldip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-004-002/51
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215832
|
02/02/2024
|
Ram babu
|
3169004WL013083
|
Ram babu
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280848
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-004-002/52
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215833
|
02/02/2024
|
RAMAUTAR
|
3169004WL013083
|
RAMAUTAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280825
|
|
Mr. RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-004-002/63
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215834
|
02/02/2024
|
SUMIT KUMAR
|
3169004WL013083
|
SUMIT KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280832
|
|
Mr. SUMIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-004-002/64
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215835
|
02/02/2024
|
SHAVIR KHAN
|
3169004WL013083
|
SHAVIR KHAN
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280777
|
|
MO SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-004-002/71
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215836
|
02/02/2024
|
RAM LAKHAN
|
3169004WL013083
|
RAM LAKHAN
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356280826
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
UP-69-004-004-002/9
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215837
|
02/02/2024
|
RAM GOPAL
|
3169004WL013083
|
RAM GOPAL
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280787
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-004-003/244
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215838
|
02/02/2024
|
Rajesh kumar
|
3169004WL013083
|
Rajesh kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280774
|
|
RAJESH KUMAR S/O DURJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-004-003/355
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215839
|
02/02/2024
|
Raghuveer Singh
|
3169004WL013083
|
Raghuveer Singh
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280800
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-004-003/39
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215840
|
02/02/2024
|
Aravindra kumar
|
3169004WL013083
|
Aravindra kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280790
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-004-003/7
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215841
|
02/02/2024
|
Girish kumar
|
3169004WL013083
|
Girish kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280849
|
|
Mr. GIREESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-004-003/87
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215842
|
02/02/2024
|
Edarish
|
3169004WL013083
|
Edarish
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280827
|
|
Mr. IDREESH MOH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-004-005/101
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215843
|
02/02/2024
|
OM PRAKASH
|
3169004WL013083
|
OM PRAKASH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280831
|
|
OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-004-005/119
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215844
|
02/02/2024
|
DINESH CHANDRA
|
3169004WL013083
|
DINESH CHANDRA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280830
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-004-005/132
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215845
|
02/02/2024
|
Rajesh
|
3169004WL013083
|
Rajesh
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356280779
|
|
RAJESH KUMAR S/O RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-004-005/145
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215846
|
02/02/2024
|
MORAT LAL
|
3169004WL013083
|
MORAT LAL
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280850
|
|
Mr. SURAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-004-005/275
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215847
|
02/02/2024
|
Harish chandra
|
3169004WL013083
|
Harish chandra
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280840
|
|
HARISH CHAND S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-004-005/276
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215848
|
02/02/2024
|
ANNAT KUMAR
|
3169004WL013083
|
ANNAT KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280791
|
|
Mr. ANANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-004-005/281
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215849
|
02/02/2024
|
BAHADUR SINGH
|
3169004WL013083
|
BAHADUR SINGH
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280793
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
UP-69-004-004-005/285
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215850
|
02/02/2024
|
HARIRAM
|
3169004WL013083
|
HARIRAM
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356280841
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-004-005/290
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215851
|
02/02/2024
|
ASHOK
|
3169004WL013083
|
ASHOK
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280838
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-004-005/312
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215852
|
02/02/2024
|
GYAN SINGH
|
3169004WL013083
|
GYAN SINGH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280796
|
|
Mr. GYAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-004-005/313
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215853
|
02/02/2024
|
DASRATH
|
3169004WL013083
|
DASRATH
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280797
|
|
DASHRATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
UP-69-004-004-005/448
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215854
|
02/02/2024
|
SALIGRAM
|
3169004WL013083
|
SALIGRAM
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280778
|
|
Mr. SALIG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-004-005/455
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215855
|
02/02/2024
|
Kailash Chandra
|
3169004WL013083
|
Kailash Chandra
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280803
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
UP-69-004-004-005/475
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215856
|
02/02/2024
|
RAVI SHASTRI
|
3169004WL013083
|
RAVI SHASTRI
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280808
|
|
Mr. RAVI SHASTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAHAR
|
UP-69-004-004-005/483
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215857
|
02/02/2024
|
AKASH KUMAR
|
3169004WL013083
|
AKASH KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280812
|
|
Mr. AKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-004-005/515
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215859
|
02/02/2024
|
Subhash Chandra
|
3169004WL013083
|
Subhash Chandra
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280837
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHAR
|
UP-69-004-004-005/516
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215860
|
02/02/2024
|
Sharda Devi
|
3169004WL013083
|
Sharda Devi
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280780
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-048-001/174
(BAHADUR PUR)
|
3169004000NRG24020220240215865
|
02/02/2024
|
Rakesh kumar
|
3169004WL013083
|
Rakesh kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280839
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
UP-69-004-048-001/189
(BAHADUR PUR)
|
3169004000NRG24020220240215866
|
02/02/2024
|
SATAYANDRA
|
3169004WL013083
|
SATAYANDRA
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280834
|
|
Mr. SATENDRA KUMAR S/O SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-048-001/339
(BAHADUR PUR)
|
3169004000NRG24020220240215867
|
02/02/2024
|
SUMANDEVI
|
3169004WL013083
|
SUMANDEVI
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280805
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
UP-69-004-048-001/346
(BAHADUR PUR)
|
3169004000NRG24020220240215868
|
02/02/2024
|
AMIT KUMAR
|
3169004WL013083
|
AMIT KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280802
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAHAR
|
UP-69-004-048-001/363
(BAHADUR PUR)
|
3169004000NRG24020220240215869
|
02/02/2024
|
VIMALA DEVI
|
3169004WL013083
|
VIMALA DEVI
|
00089
|
CBIN0281496
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356280822
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAHAR
|
UP-69-004-048-001/373
(BAHADUR PUR)
|
3169004000NRG24020220240215870
|
02/02/2024
|
UPENDRA KUMAR
|
3169004WL013083
|
UPENDRA KUMAR
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280823
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
UP-69-004-048-001/386
(BAHADUR PUR)
|
3169004000NRG24020220240215871
|
02/02/2024
|
Rama devi
|
3169004WL013083
|
Rama devi
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280799
|
|
Mrs. RAMADEVI W/O SARMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAHAR
|
UP-69-004-048-001/78
(BAHADUR PUR)
|
3169004000NRG24020220240215877
|
02/02/2024
|
Aribindra
|
3169004WL013083
|
Aribindra
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280801
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
UP-69-004-048-001/95
(BAHADUR PUR)
|
3169004000NRG24020220240215878
|
02/02/2024
|
Arvind
|
3169004WL013083
|
Arvind
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280798
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173880
|
173880
|
|
|
|
|
|
|
|
|
68
|
SAHAR
|
UP-69-004-048-001/464
(BAHADUR PUR)
|
3169004000NRG24020220240215874
|
02/02/2024
|
Ramesh Babu
|
3169004WL013083
|
Ramesh Babu
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280819
|
|
RAMESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
SAHAR
|
UP-69-004-048-001/445
(BAHADUR PUR)
|
3169004000NRG24020220240215872
|
02/02/2024
|
vijay kumar
|
3169004WL013083
|
vijay kumar
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280820
|
|
VIJAY KUMAR S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
UP-69-004-048-001/449
(BAHADUR PUR)
|
3169004000NRG24020220240215873
|
02/02/2024
|
Praveena
|
3169004WL013083
|
Praveena
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280821
|
|
MRS PRAVEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAR
|
UP-69-004-048-001/587
(BAHADUR PUR)
|
3169004000NRG24020220240215875
|
02/02/2024
|
Mukesh Kumar
|
3169004WL013083
|
Mukesh Kumar
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280806
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
72
|
SAHAR
|
UP-69-004-048-001/633
(BAHADUR PUR)
|
3169004000NRG24020220240215876
|
02/02/2024
|
Manish Kumar
|
3169004WL013083
|
Manish Kumar
|
00415
|
SBIN0011482
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280804
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
73
|
SAHAR
|
UP-69-004-004-005/514
(PURWA KHUTEMADARI)
|
3169004000NRG24020220240215858
|
02/02/2024
|
Ajay Kumar
|
3169004WL013083
|
Ajay Kumar
|
00415
|
SBIN0018845
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280815
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAHAR
|
UP-69-004-025-004/571
(HARVANSHPURA)
|
3169004000NRG24020220240215861
|
02/02/2024
|
Arvind Kumar
|
3169004WL013083
|
Arvind Kumar
|
00415
|
SBIN0018845
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280817
|
|
ARVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
75
|
SAHAR
|
UP-69-004-025-004/574
(HARVANSHPURA)
|
3169004000NRG24020220240215863
|
02/02/2024
|
Babli
|
3169004WL013083
|
Babli
|
00415
|
SBIN0018845
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280816
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
76
|
SAHAR
|
UP-69-004-025-004/573
(HARVANSHPURA)
|
3169004000NRG24020220240215862
|
02/02/2024
|
Nisha
|
3169004WL013083
|
Nisha
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280844
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAHAR
|
UP-69-004-025-004/575
(HARVANSHPURA)
|
3169004000NRG24020220240215864
|
02/02/2024
|
Kaushal
|
3169004WL013083
|
Kaushal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356280845
|
|
KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|