|
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-69-004-021-001/853
(SHAHWAJPUR)
|
3169004000NRG24250420230002845
|
26/04/2023
|
Praduman
|
3169004WL000335
|
Praduman
|
00045
|
BARB0AKBKAN
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260946
|
|
Praduman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-021-001/784
(SHAHWAJPUR)
|
3169004000NRG24250420230002815
|
26/04/2023
|
Saurabh Kumar
|
3169004WL000335
|
Saurabh Kumar
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260953
|
|
SAURABH KUMAR SO RAMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
UP-69-004-021-001/818
(SHAHWAJPUR)
|
3169004000NRG24250420230002827
|
26/04/2023
|
Shelendra Pratap Singh
|
3169004WL000335
|
Shelendra Pratap Singh
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260954
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-021-001/105
(SHAHWAJPUR)
|
3169004000NRG24250420230002757
|
26/04/2023
|
Ramautar
|
3169004WL000335
|
Ramautar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260964
|
|
RAMAUTAR S/OANTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-001/164
(SHAHWAJPUR)
|
3169004000NRG24250420230002758
|
26/04/2023
|
Natthu Singh
|
3169004WL000335
|
Natthu Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260895
|
|
MR NATTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-021-001/220-A
(SHAHWAJPUR)
|
3169004000NRG24250420230002759
|
26/04/2023
|
Ramshankar
|
3169004WL000335
|
Ramshankar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260960
|
|
RAM SHANKAR S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-021-001/221
(SHAHWAJPUR)
|
3169004000NRG24250420230002760
|
26/04/2023
|
Kunvar Singh
|
3169004WL000335
|
Kunvar Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260941
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-021-001/234
(SHAHWAJPUR)
|
3169004000NRG24250420230002762
|
26/04/2023
|
Anil Kumar
|
3169004WL000335
|
Anil Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260918
|
|
Mr. ANIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-021-001/251
(SHAHWAJPUR)
|
3169004000NRG24250420230002763
|
26/04/2023
|
Fateh Singh
|
3169004WL000335
|
Fateh Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260907
|
|
Ms. FATEH SINGH . S/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-021-001/254
(SHAHWAJPUR)
|
3169004000NRG24250420230002764
|
26/04/2023
|
jahar singh
|
3169004WL000335
|
jahar singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260963
|
|
Mr. JAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-021-001/257
(SHAHWAJPUR)
|
3169004000NRG24250420230002766
|
26/04/2023
|
Jay pal singh
|
3169004WL000335
|
Jay pal singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260957
|
|
Mr. JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-021-001/259
(SHAHWAJPUR)
|
3169004000NRG24250420230002767
|
26/04/2023
|
RAM RAJ
|
3169004WL000335
|
RAM RAJ
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260958
|
|
Mr. RAMRAJ SINGH S/O AMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-001/291
(SHAHWAJPUR)
|
3169004000NRG24250420230002768
|
26/04/2023
|
Chandra kishor
|
3169004WL000335
|
Chandra kishor
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260938
|
|
Mr. CHANDRA KISHOR S O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-021-001/302-A
(SHAHWAJPUR)
|
3169004000NRG24250420230002769
|
26/04/2023
|
Krashan Kumar
|
3169004WL000335
|
Krashan Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260965
|
|
Mr. KRISHAN VEER S/O PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-021-001/312
(SHAHWAJPUR)
|
3169004000NRG24250420230002770
|
26/04/2023
|
RAM RATAN
|
3169004WL000335
|
RAM RATAN
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260967
|
|
Mr. RAM RATAN S/O SH LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-001/317
(SHAHWAJPUR)
|
3169004000NRG24250420230002772
|
26/04/2023
|
BHAGBAN DEEN
|
3169004WL000335
|
BHAGBAN DEEN
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260966
|
|
Mr. BHAGWANDEEN S/O SH RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-001/392
(SHAHWAJPUR)
|
3169004000NRG24250420230002774
|
26/04/2023
|
SANTOSH
|
3169004WL000335
|
SANTOSH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260962
|
|
Mr. SANTOSH KUMAR S/O JHUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-021-001/393
(SHAHWAJPUR)
|
3169004000NRG24250420230002776
|
26/04/2023
|
AMIRATA DEVI
|
3169004WL000335
|
AMIRATA DEVI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260959
|
|
Mrs. AMIRTA-DEVI WO KAMLESH-KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-021-001/394
(SHAHWAJPUR)
|
3169004000NRG24250420230002778
|
26/04/2023
|
RAKESH KUMAR
|
3169004WL000335
|
RAKESH KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260906
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-021-001/394
(SHAHWAJPUR)
|
3169004000NRG24250420230002779
|
26/04/2023
|
SIMA DEVI
|
3169004WL000335
|
SIMA DEVI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260910
|
|
Mrs. SEEMA-DEVI WO KISHAN-KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-001/406
(SHAHWAJPUR)
|
3169004000NRG24250420230002783
|
26/04/2023
|
BRAJESH
|
3169004WL000335
|
BRAJESH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260915
|
|
Mr. BRAJESH BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-021-001/416
(SHAHWAJPUR)
|
3169004000NRG24250420230002785
|
26/04/2023
|
SUSHIL KUMAR
|
3169004WL000335
|
SUSHIL KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260919
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-021-001/417
(SHAHWAJPUR)
|
3169004000NRG24250420230002787
|
26/04/2023
|
RAJKUUMAR
|
3169004WL000335
|
RAJKUUMAR
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260900
|
|
Mr. RAJKUMAR S/O NEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-001/417
(SHAHWAJPUR)
|
3169004000NRG24250420230002786
|
26/04/2023
|
SHIV NATH SINGH
|
3169004WL000335
|
SHIV NATH SINGH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260956
|
|
SHIV NATH SINGH S/O NEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
25
|
SAHAR
|
UP-69-004-021-001/426
(SHAHWAJPUR)
|
3169004000NRG24250420230002788
|
26/04/2023
|
Sudha Devi
|
3169004WL000335
|
Sudha Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260901
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-021-001/589
(SHAHWAJPUR)
|
3169004000NRG24250420230002792
|
26/04/2023
|
Mohar Singh
|
3169004WL000335
|
Mohar Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260902
|
|
Mr. MOHAR SINGH S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-021-001/698
(SHAHWAJPUR)
|
3169004000NRG24250420230002793
|
26/04/2023
|
Pramod kumar
|
3169004WL000335
|
Pramod kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260914
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-021-001/703
(SHAHWAJPUR)
|
3169004000NRG24250420230002795
|
26/04/2023
|
Lajja vati
|
3169004WL000335
|
Lajja vati
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260908
|
|
Mrs. LAJJA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-021-001/708
(SHAHWAJPUR)
|
3169004000NRG24250420230002796
|
26/04/2023
|
Pinki Devi
|
3169004WL000335
|
Pinki Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260903
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-021-001/723
(SHAHWAJPUR)
|
3169004000NRG24250420230002797
|
26/04/2023
|
Amit Kumar
|
3169004WL000335
|
Amit Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260899
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-021-001/742
(SHAHWAJPUR)
|
3169004000NRG24250420230002798
|
26/04/2023
|
Ahead Singh
|
3169004WL000335
|
Ahead Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260905
|
|
Mr. AJAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-021-001/747
(SHAHWAJPUR)
|
3169004000NRG24250420230002801
|
26/04/2023
|
Karan Singh
|
3169004WL000335
|
Karan Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260897
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-021-001/757
(SHAHWAJPUR)
|
3169004000NRG24250420230002808
|
26/04/2023
|
Avashesh Kumar
|
3169004WL000335
|
Avashesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260893
|
|
MR AVSHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-021-001/759
(SHAHWAJPUR)
|
3169004000NRG24250420230002809
|
26/04/2023
|
Rampal Singh
|
3169004WL000335
|
Rampal Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260894
|
|
Mr. RAMPAL SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-021-001/760
(SHAHWAJPUR)
|
3169004000NRG24250420230002810
|
26/04/2023
|
Pankaj kumar
|
3169004WL000335
|
Pankaj kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260937
|
|
PANKAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SAHAR
|
UP-69-004-021-001/761
(SHAHWAJPUR)
|
3169004000NRG24250420230002811
|
26/04/2023
|
Rama Devi
|
3169004WL000335
|
Rama Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260936
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-021-001/793
(SHAHWAJPUR)
|
3169004000NRG24250420230002816
|
26/04/2023
|
Vidhyavati
|
3169004WL000335
|
Vidhyavati
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260909
|
|
Mrs. VIDHYA-WATI WO MAHENDER-SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-021-001/794
(SHAHWAJPUR)
|
3169004000NRG24250420230002817
|
26/04/2023
|
Sarjani Devi
|
3169004WL000335
|
Sarjani Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260917
|
|
Mrs. SURJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-021-001/807
(SHAHWAJPUR)
|
3169004000NRG24250420230002820
|
26/04/2023
|
Munni Devi
|
3169004WL000335
|
Munni Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260911
|
|
Mrs. MUNNI-DEVI WO-RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-021-001/809
(SHAHWAJPUR)
|
3169004000NRG24250420230002821
|
26/04/2023
|
Harnath Singh
|
3169004WL000335
|
Harnath Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260898
|
|
HARNATH SINGH S/O ROOP SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
41
|
SAHAR
|
UP-69-004-021-001/811
(SHAHWAJPUR)
|
3169004000NRG24250420230002822
|
26/04/2023
|
Suman Devi
|
3169004WL000335
|
Suman Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260912
|
|
Mrs. SUMAN WO SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-021-001/813
(SHAHWAJPUR)
|
3169004000NRG24250420230002824
|
26/04/2023
|
Raju
|
3169004WL000335
|
Raju
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260913
|
|
Mr. RAJU SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-021-001/816
(SHAHWAJPUR)
|
3169004000NRG24250420230002825
|
26/04/2023
|
Amar Singh
|
3169004WL000335
|
Amar Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260934
|
|
Mr. Amar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-021-001/817
(SHAHWAJPUR)
|
3169004000NRG24250420230002826
|
26/04/2023
|
Brajesh Kumar
|
3169004WL000335
|
Brajesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260904
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-021-001/833
(SHAHWAJPUR)
|
3169004000NRG24250420230002831
|
26/04/2023
|
Jagdeesh
|
3169004WL000335
|
Jagdeesh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260896
|
|
Mr. JAGDISH SINGH S/O MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-021-001/838
(SHAHWAJPUR)
|
3169004000NRG24250420230002835
|
26/04/2023
|
Sushama Devi
|
3169004WL000335
|
Sushama Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260939
|
|
Ms. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-021-001/839
(SHAHWAJPUR)
|
3169004000NRG24250420230002836
|
26/04/2023
|
Pintu
|
3169004WL000335
|
Pintu
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260947
|
|
Mr. Pintu Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-021-001/842
(SHAHWAJPUR)
|
3169004000NRG24250420230002838
|
26/04/2023
|
Kunti Devi
|
3169004WL000335
|
Kunti Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260916
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-021-001/850
(SHAHWAJPUR)
|
3169004000NRG24250420230002842
|
26/04/2023
|
Sandeep Kumar
|
3169004WL000335
|
Sandeep Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260951
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
50
|
SAHAR
|
UP-69-004-021-001/856
(SHAHWAJPUR)
|
3169004000NRG24250420230002847
|
26/04/2023
|
Lakhami Devi
|
3169004WL000335
|
Lakhami Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260932
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-021-001/857
(SHAHWAJPUR)
|
3169004000NRG24250420230002848
|
26/04/2023
|
Ravi Kumar
|
3169004WL000335
|
Ravi Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260952
|
|
Mr. Ravi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-021-001/859
(SHAHWAJPUR)
|
3169004000NRG24250420230002849
|
26/04/2023
|
Aditya Kumar
|
3169004WL000335
|
Aditya Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260950
|
|
ADITYA KUMAR S/O GOVIND SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
53
|
SAHAR
|
UP-69-004-021-001/862
(SHAHWAJPUR)
|
3169004000NRG24250420230002851
|
26/04/2023
|
Ankit Kumar
|
3169004WL000335
|
Ankit Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260949
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-021-001/863
(SHAHWAJPUR)
|
3169004000NRG24250420230002852
|
26/04/2023
|
Sudheesh
|
3169004WL000335
|
Sudheesh
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260948
|
|
Mr. Sudheesh Sudheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAHAR
|
UP-69-004-021-002/825
(SHAHWAJPUR)
|
3169004000NRG24250420230002855
|
26/04/2023
|
Sashi Kumar
|
3169004WL000335
|
Sashi Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260955
|
|
Mr. Shashi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149040
|
149040
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-021-001/795
(SHAHWAJPUR)
|
3169004000NRG24250420230002818
|
26/04/2023
|
Sunil Kumar
|
3169004WL000335
|
Sunil Kumar
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260927
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
UP-69-004-021-001/312
(SHAHWAJPUR)
|
3169004000NRG24250420230002771
|
26/04/2023
|
Mukesh Kumar
|
3169004WL000335
|
Mukesh Kumar
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260942
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-021-001/407
(SHAHWAJPUR)
|
3169004000NRG24250420230002784
|
26/04/2023
|
SANJU KUMAR
|
3169004WL000335
|
SANJU KUMAR
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260923
|
|
MR SANJU SO JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
UP-69-004-021-001/428
(SHAHWAJPUR)
|
3169004000NRG24250420230002789
|
26/04/2023
|
RAM BABU
|
3169004WL000335
|
RAM BABU
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260945
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAHAR
|
UP-69-004-021-001/435
(SHAHWAJPUR)
|
3169004000NRG24250420230002790
|
26/04/2023
|
SARMAN SINGH
|
3169004WL000335
|
SARMAN SINGH
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260922
|
|
MR SARAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAR
|
UP-69-004-021-001/485
(SHAHWAJPUR)
|
3169004000NRG24250420230002791
|
26/04/2023
|
DEVENDRA SINGH
|
3169004WL000335
|
DEVENDRA SINGH
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260920
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-021-001/746
(SHAHWAJPUR)
|
3169004000NRG24250420230002800
|
26/04/2023
|
Avnish Kumar
|
3169004WL000335
|
Avnish Kumar
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260933
|
|
AVANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAHAR
|
UP-69-004-021-001/748
(SHAHWAJPUR)
|
3169004000NRG24250420230002802
|
26/04/2023
|
Ramveer
|
3169004WL000335
|
Ramveer
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260931
|
|
MR RAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-021-001/749
(SHAHWAJPUR)
|
3169004000NRG24250420230002803
|
26/04/2023
|
Jagmohan
|
3169004WL000335
|
Jagmohan
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260924
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
UP-69-004-021-001/752
(SHAHWAJPUR)
|
3169004000NRG24250420230002804
|
26/04/2023
|
Nitin Kumar
|
3169004WL000335
|
Nitin Kumar
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260929
|
|
Mr. NITIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAHAR
|
UP-69-004-021-001/753
(SHAHWAJPUR)
|
3169004000NRG24250420230002805
|
26/04/2023
|
Sourav Kumar
|
3169004WL000335
|
Sourav Kumar
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260935
|
|
Mr. Saurabh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAHAR
|
UP-69-004-021-001/754
(SHAHWAJPUR)
|
3169004000NRG24250420230002806
|
26/04/2023
|
Rinku
|
3169004WL000335
|
Rinku
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260928
|
|
Mr. SHUSHIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHAR
|
UP-69-004-021-001/830
(SHAHWAJPUR)
|
3169004000NRG24250420230002829
|
26/04/2023
|
Alok Kumar
|
3169004WL000335
|
Alok Kumar
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260921
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAR
|
UP-69-004-021-001/835
(SHAHWAJPUR)
|
3169004000NRG24250420230002833
|
26/04/2023
|
Lal Bahadur
|
3169004WL000335
|
Lal Bahadur
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536260944
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAR
|
UP-69-004-021-001/841
(SHAHWAJPUR)
|
3169004000NRG24250420230002837
|
26/04/2023
|
Mahipal Singh
|
3169004WL000335
|
Mahipal Singh
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260926
|
|
MAHIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
SAHAR
|
UP-69-004-021-001/847
(SHAHWAJPUR)
|
3169004000NRG24250420230002841
|
26/04/2023
|
Sanjiv kumar
|
3169004WL000335
|
Sanjiv kumar
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260940
|
|
Mr. SANJIV KUMAR S/O NATHHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAHAR
|
UP-69-004-021-001/852
(SHAHWAJPUR)
|
3169004000NRG24250420230002844
|
26/04/2023
|
Shivveer Singh
|
3169004WL000335
|
Shivveer Singh
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260943
|
|
SHIV VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAHAR
|
UP-69-004-021-001/864
(SHAHWAJPUR)
|
3169004000NRG24250420230002853
|
26/04/2023
|
Arun Kumar
|
3169004WL000335
|
Arun Kumar
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260925
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAR
|
UP-69-004-021-001/865
(SHAHWAJPUR)
|
3169004000NRG24250420230002854
|
26/04/2023
|
Krishna Kumar
|
3169004WL000335
|
Krishna Kumar
|
00415
|
SBIN0018845
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260930
|
|
Mr. DILEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
75
|
SAHAR
|
UP-69-004-021-001/851
(SHAHWAJPUR)
|
3169004000NRG24250420230002843
|
26/04/2023
|
Ramnaresh
|
3169004WL000335
|
Ramnaresh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1536260961
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208150
|
208150
|
|
|
|
|
|
|
|