|
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-69-004-027-001/77
(PURA KALAN)
|
3169004000NRG24190120240205854
|
19/01/2024
|
Vansh lal
|
3169004WL012647
|
Vansh lal
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273862338
|
|
VANSHLAL S/O SHRI KRISHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-027-001/316
(PURA KALAN)
|
3169004000NRG24190120240205823
|
19/01/2024
|
SARVESH KUMAR
|
3169004WL012647
|
SARVESH KUMAR
|
00089
|
CBIN0284797
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862349
|
|
Sarvesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAHAR
|
UP-69-004-027-001/56
(PURA KALAN)
|
3169004000NRG24190120240205844
|
19/01/2024
|
Parasuram
|
3169004WL012647
|
Parasuram
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862343
|
|
PARASURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-027-001/56
(PURA KALAN)
|
3169004000NRG24190120240205843
|
19/01/2024
|
Usa devi
|
3169004WL012647
|
Usa devi
|
00089
|
CBIN0284797
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862348
|
|
MRS USHA DEVI WO PARASU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-027-001/589
(PURA KALAN)
|
3169004000NRG24190120240205847
|
19/01/2024
|
Avdesh kumar
|
3169004WL012647
|
Avdesh kumar
|
00089
|
CBIN0284797
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273862347
|
|
Mr. AVDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-027-001/78
(PURA KALAN)
|
3169004000NRG24190120240205855
|
19/01/2024
|
SONI
|
3169004WL012647
|
SONI
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
29/03/2024
|
|
2273862345
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-027-003/561
(PURA KALAN)
|
3169004000NRG24190120240205875
|
19/01/2024
|
BADAN SINGH
|
3169004WL012647
|
BADAN SINGH
|
00089
|
CBIN0284797
|
2760
|
2760
|
Processed
|
29/03/2024
|
|
2273862344
|
|
Mr. BADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
UP-69-004-027-001/588
(PURA KALAN)
|
3169004000NRG24190120240205846
|
19/01/2024
|
Satish
|
3169004WL012647
|
Satish
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273862350
|
|
SATISH KUMAR S/O SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
UP-69-004-027-001/143
(PURA KALAN)
|
3169004000NRG24190120240205804
|
19/01/2024
|
Tulsi ram
|
3169004WL012647
|
Tulsi ram
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862388
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-027-001/160
(PURA KALAN)
|
3169004000NRG24190120240205805
|
19/01/2024
|
Desh raj
|
3169004WL012647
|
Desh raj
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862374
|
|
MR DESH RAJ SO JALIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-027-001/161
(PURA KALAN)
|
3169004000NRG24190120240205806
|
19/01/2024
|
Sundar lal
|
3169004WL012647
|
Sundar lal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862394
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-027-001/181
(PURA KALAN)
|
3169004000NRG24190120240205807
|
19/01/2024
|
Pradeep kumar
|
3169004WL012647
|
Pradeep kumar
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862362
|
|
MR PRADEEP KUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-027-001/182
(PURA KALAN)
|
3169004000NRG24190120240205808
|
19/01/2024
|
RAJ BAHADUR
|
3169004WL012647
|
RAJ BAHADUR
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862383
|
|
MR RAJ BAHADUR SOJURAKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-027-001/221
(PURA KALAN)
|
3169004000NRG24190120240205809
|
19/01/2024
|
Veer bahadur
|
3169004WL012647
|
Veer bahadur
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273862359
|
|
MR VIRVHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-027-001/225
(PURA KALAN)
|
3169004000NRG24190120240205810
|
19/01/2024
|
Ramesh babu
|
3169004WL012647
|
Ramesh babu
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862395
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-027-001/243
(PURA KALAN)
|
3169004000NRG24190120240205811
|
19/01/2024
|
Chandra pal
|
3169004WL012647
|
Chandra pal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862380
|
|
MR CHANDRA PAL SO SEWAKRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-027-001/255
(PURA KALAN)
|
3169004000NRG24190120240205812
|
19/01/2024
|
Malakhan
|
3169004WL012647
|
Malakhan
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862378
|
|
MR MALKHAN SO AHIBARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-027-001/27
(PURA KALAN)
|
3169004000NRG24190120240205813
|
19/01/2024
|
ARAVIND
|
3169004WL012647
|
ARAVIND
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862357
|
|
MR ARVIND SO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-027-001/287
(PURA KALAN)
|
3169004000NRG24190120240205814
|
19/01/2024
|
Suresh
|
3169004WL012647
|
Suresh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862355
|
|
MR SURESH CHANDRA SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-027-001/289
(PURA KALAN)
|
3169004000NRG24190120240205815
|
19/01/2024
|
Vimlesh kumar
|
3169004WL012647
|
Vimlesh kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862382
|
|
MR VIMLESH KUMAR SO SRI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-027-001/293
(PURA KALAN)
|
3169004000NRG24190120240205816
|
19/01/2024
|
Dayashankar
|
3169004WL012647
|
Dayashankar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862366
|
|
MR DAYA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-027-001/293
(PURA KALAN)
|
3169004000NRG24190120240205817
|
19/01/2024
|
RADAJEET SINGH
|
3169004WL012647
|
RADAJEET SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862327
|
|
MR RANJEET SINGH SO DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24190120240205819
|
19/01/2024
|
KIRAN DEVI
|
3169004WL012647
|
KIRAN DEVI
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862332
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-027-001/301
(PURA KALAN)
|
3169004000NRG24190120240205818
|
19/01/2024
|
Shiv singh
|
3169004WL012647
|
Shiv singh
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
29/03/2024
|
|
2273862389
|
|
Mr. SHIV SINGH SO GENDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-027-001/309
(PURA KALAN)
|
3169004000NRG24190120240205820
|
19/01/2024
|
Charan singh
|
3169004WL012647
|
Charan singh
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862390
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-027-001/310
(PURA KALAN)
|
3169004000NRG24190120240205821
|
19/01/2024
|
Munesh
|
3169004WL012647
|
Munesh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862391
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
UP-69-004-027-001/311
(PURA KALAN)
|
3169004000NRG24190120240205822
|
19/01/2024
|
Lal singh
|
3169004WL012647
|
Lal singh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862354
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-027-001/317
(PURA KALAN)
|
3169004000NRG24190120240205824
|
19/01/2024
|
Chandra bhan
|
3169004WL012647
|
Chandra bhan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862404
|
|
MR CHANDRA BHAN SO CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-027-001/317
(PURA KALAN)
|
3169004000NRG24190120240205825
|
19/01/2024
|
MEENA DEVI
|
3169004WL012647
|
MEENA DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862333
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-027-001/329
(PURA KALAN)
|
3169004000NRG24190120240205826
|
19/01/2024
|
Gulab singh
|
3169004WL012647
|
Gulab singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862385
|
|
GULAB SINGH S/O SIYARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
SAHAR
|
UP-69-004-027-001/329
(PURA KALAN)
|
3169004000NRG24190120240205827
|
19/01/2024
|
RAMENDRI DEVI
|
3169004WL012647
|
RAMENDRI DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862329
|
|
MR RAMENDRI DEVI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-027-001/33
(PURA KALAN)
|
3169004000NRG24190120240205828
|
19/01/2024
|
RAM SINGH
|
3169004WL012647
|
RAM SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862371
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-027-001/333-A
(PURA KALAN)
|
3169004000NRG24190120240205829
|
19/01/2024
|
VIKRAM
|
3169004WL012647
|
VIKRAM
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862396
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-027-001/334
(PURA KALAN)
|
3169004000NRG24190120240205830
|
19/01/2024
|
Pinku
|
3169004WL012647
|
Pinku
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862392
|
|
MR PINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-027-001/348
(PURA KALAN)
|
3169004000NRG24190120240205831
|
19/01/2024
|
MOHAR SINGH
|
3169004WL012647
|
MOHAR SINGH
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273862399
|
|
MR MOHAR SINGH SO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-027-001/350
(PURA KALAN)
|
3169004000NRG24190120240205832
|
19/01/2024
|
SUGHAR
|
3169004WL012647
|
SUGHAR
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862352
|
|
MR SUGHAR SINGH SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-027-001/376
(PURA KALAN)
|
3169004000NRG24190120240205833
|
19/01/2024
|
Kuwar pal
|
3169004WL012647
|
Kuwar pal
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862379
|
|
MR KUMAR PAL SO RAMESWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-027-001/382
(PURA KALAN)
|
3169004000NRG24190120240205834
|
19/01/2024
|
ANURUDD
|
3169004WL012647
|
ANURUDD
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862376
|
|
MR ANURUDDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-027-001/406
(PURA KALAN)
|
3169004000NRG24190120240205835
|
19/01/2024
|
PUSPENDRA
|
3169004WL012647
|
PUSPENDRA
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273862400
|
|
MR PUSHPENDRA KUMAR SO VIRESH BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-027-001/410
(PURA KALAN)
|
3169004000NRG24190120240205836
|
19/01/2024
|
MANOJ
|
3169004WL012647
|
MANOJ
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862365
|
|
MR MANOJ KUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-027-001/411
(PURA KALAN)
|
3169004000NRG24190120240205837
|
19/01/2024
|
RAJESH
|
3169004WL012647
|
RAJESH
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862401
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAHAR
|
UP-69-004-027-001/411
(PURA KALAN)
|
3169004000NRG24190120240205838
|
19/01/2024
|
REKHA RANI
|
3169004WL012647
|
REKHA RANI
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273862339
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
UP-69-004-027-001/413
(PURA KALAN)
|
3169004000NRG24190120240205839
|
19/01/2024
|
sulkhan
|
3169004WL012647
|
sulkhan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862398
|
|
MR SULKHAN SINGH SO AHIBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-027-001/433
(PURA KALAN)
|
3169004000NRG24190120240205840
|
19/01/2024
|
Vivek
|
3169004WL012647
|
Vivek
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862403
|
|
VIVEK KUMAR S/O ASHOK KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
45
|
SAHAR
|
UP-69-004-027-001/523
(PURA KALAN)
|
3169004000NRG24190120240205841
|
19/01/2024
|
Lal singh
|
3169004WL012647
|
Lal singh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862336
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
UP-69-004-027-001/526
(PURA KALAN)
|
3169004000NRG24190120240205842
|
19/01/2024
|
ASHOK KUMAR
|
3169004WL012647
|
ASHOK KUMAR
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273862334
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
UP-69-004-027-001/58
(PURA KALAN)
|
3169004000NRG24190120240205845
|
19/01/2024
|
Mukesh
|
3169004WL012647
|
Mukesh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862393
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
UP-69-004-027-001/591
(PURA KALAN)
|
3169004000NRG24190120240205848
|
19/01/2024
|
JAY PAL SINGH
|
3169004WL012647
|
JAY PAL SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
29/03/2024
|
|
2273862368
|
|
Mr. JAY PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-027-001/592
(PURA KALAN)
|
3169004000NRG24190120240205849
|
19/01/2024
|
DHRAMENDRA SINGH
|
3169004WL012647
|
DHRAMENDRA SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862386
|
|
MR DHIRENDRASINGHALIASDHARMENDRASINGH SO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-027-001/593
(PURA KALAN)
|
3169004000NRG24190120240205850
|
19/01/2024
|
SHIV PAL SINGH
|
3169004WL012647
|
SHIV PAL SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862369
|
|
SHIV PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-027-001/60
(PURA KALAN)
|
3169004000NRG24190120240205851
|
19/01/2024
|
Shiv pujan
|
3169004WL012647
|
Shiv pujan
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862373
|
|
MR SHIV PUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
UP-69-004-027-001/61
(PURA KALAN)
|
3169004000NRG24190120240205852
|
19/01/2024
|
Jageshwar
|
3169004WL012647
|
Jageshwar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862381
|
|
MR JAGESHWAR SO JALIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
UP-69-004-027-001/621
(PURA KALAN)
|
3169004000NRG24190120240205853
|
19/01/2024
|
Ghanshyam singh
|
3169004WL012647
|
Ghanshyam singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273862328
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
UP-69-004-027-002/14
(PURA KALAN)
|
3169004000NRG24190120240205856
|
19/01/2024
|
UMA DEVI
|
3169004WL012647
|
UMA DEVI
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862331
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
UP-69-004-027-002/299
(PURA KALAN)
|
3169004000NRG24190120240205857
|
19/01/2024
|
Rakesh
|
3169004WL012647
|
Rakesh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862397
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-027-003/119
(PURA KALAN)
|
3169004000NRG24190120240205858
|
19/01/2024
|
CHHOTE SINGH
|
3169004WL012647
|
CHHOTE SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862361
|
|
MR CHOTEY LAL SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-027-003/189
(PURA KALAN)
|
3169004000NRG24190120240205859
|
19/01/2024
|
PARSHURAM
|
3169004WL012647
|
PARSHURAM
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862372
|
|
MR PARSHURAM SO HUSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-027-003/200
(PURA KALAN)
|
3169004000NRG24190120240205861
|
19/01/2024
|
Sanno
|
3169004WL012647
|
Sanno
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273862340
|
|
MRS SANNO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
UP-69-004-027-003/200
(PURA KALAN)
|
3169004000NRG24190120240205860
|
19/01/2024
|
SWADESH
|
3169004WL012647
|
SWADESH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273862341
|
|
MR SWADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
UP-69-004-027-003/213
(PURA KALAN)
|
3169004000NRG24190120240205862
|
19/01/2024
|
Santosh
|
3169004WL012647
|
Santosh
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862358
|
|
MR SANTOSH KUMAR SO SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAR
|
UP-69-004-027-003/223-A
(PURA KALAN)
|
3169004000NRG24190120240205863
|
19/01/2024
|
Abhishek
|
3169004WL012647
|
Abhishek
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862356
|
|
MR ABHISHEK SO ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-027-003/250
(PURA KALAN)
|
3169004000NRG24190120240205864
|
19/01/2024
|
Birendra kumar
|
3169004WL012647
|
Birendra kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862375
|
|
MR VIRENDRA KUMAR SO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
UP-69-004-027-003/313
(PURA KALAN)
|
3169004000NRG24190120240205865
|
19/01/2024
|
INDAL SINGH
|
3169004WL012647
|
INDAL SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862353
|
|
MR INDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-027-003/337-A
(PURA KALAN)
|
3169004000NRG24190120240205866
|
19/01/2024
|
Guddi devi
|
3169004WL012647
|
Guddi devi
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862337
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
UP-69-004-027-003/376
(PURA KALAN)
|
3169004000NRG24190120240205867
|
19/01/2024
|
Lal chandra
|
3169004WL012647
|
Lal chandra
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862384
|
|
MR LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAR
|
UP-69-004-027-003/380
(PURA KALAN)
|
3169004000NRG24190120240205868
|
19/01/2024
|
Avdhesh
|
3169004WL012647
|
Avdhesh
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862402
|
|
AVDHESH KUMAR S/O MATA DEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
67
|
SAHAR
|
UP-69-004-027-003/456-A
(PURA KALAN)
|
3169004000NRG24190120240205869
|
19/01/2024
|
Riyajuddeen
|
3169004WL012647
|
Riyajuddeen
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862367
|
|
MR RIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
UP-69-004-027-003/456-A
(PURA KALAN)
|
3169004000NRG24190120240205870
|
19/01/2024
|
Shakila bano
|
3169004WL012647
|
Shakila bano
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862330
|
|
Shakila Bano
|
AXIS BANK(607153)
|
|
69
|
SAHAR
|
UP-69-004-027-003/473
(PURA KALAN)
|
3169004000NRG24190120240205871
|
19/01/2024
|
PARABAL SINGH
|
3169004WL012647
|
PARABAL SINGH
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862363
|
|
APERAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAR
|
UP-69-004-027-003/487
(PURA KALAN)
|
3169004000NRG24190120240205872
|
19/01/2024
|
RAMSEVAK
|
3169004WL012647
|
RAMSEVAK
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862364
|
|
MR RAMSEWAK SO TULARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAR
|
UP-69-004-027-003/49
(PURA KALAN)
|
3169004000NRG24190120240205873
|
19/01/2024
|
Chhunna
|
3169004WL012647
|
Chhunna
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273862370
|
|
MR CHUNNA SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAR
|
UP-69-004-027-003/55
(PURA KALAN)
|
3169004000NRG24190120240205874
|
19/01/2024
|
Ram sajivan
|
3169004WL012647
|
Ram sajivan
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862377
|
|
MR RAM SAJIWAN SO SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAR
|
UP-69-004-027-003/561
(PURA KALAN)
|
3169004000NRG24190120240205876
|
19/01/2024
|
RAJENDRI
|
3169004WL012647
|
RAJENDRI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862335
|
|
MRS RAJENDRI WO BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAR
|
UP-69-004-027-003/57
(PURA KALAN)
|
3169004000NRG24190120240205877
|
19/01/2024
|
Lakhan
|
3169004WL012647
|
Lakhan
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
29/03/2024
|
|
2273862360
|
|
Mr. LAKHAN S/O BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAHAR
|
UP-69-004-027-003/583
(PURA KALAN)
|
3169004000NRG24190120240205878
|
19/01/2024
|
Aminuddeen
|
3169004WL012647
|
Aminuddeen
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862346
|
|
MR AMINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAHAR
|
UP-69-004-027-003/583
(PURA KALAN)
|
3169004000NRG24190120240205879
|
19/01/2024
|
Rasida begum
|
3169004WL012647
|
Rasida begum
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862351
|
|
MRS RASIDA BEGUM WO AMINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAHAR
|
UP-69-004-027-003/608
(PURA KALAN)
|
3169004000NRG24190120240205880
|
19/01/2024
|
YADUNATH SINGH
|
3169004WL012647
|
YADUNATH SINGH
|
00415
|
SBIN0008955
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273862342
|
|
MR YADUNATH SINGH SO SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAHAR
|
UP-69-004-027-003/628
(PURA KALAN)
|
3169004000NRG24190120240205882
|
19/01/2024
|
Bevi khatoon
|
3169004WL012647
|
Bevi khatoon
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862326
|
|
MRS BEBI KHATUN WO SAMINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAR
|
UP-69-004-027-003/628
(PURA KALAN)
|
3169004000NRG24190120240205881
|
19/01/2024
|
Saminuddeen
|
3169004WL012647
|
Saminuddeen
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273862387
|
|
SAMINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176180
|
176180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191360
|
191360
|
|
|
|
|
|
|
|