|
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)
|
3169004000NRG24311220230193279
|
01/01/2024
|
Praduman
|
3169004WL011927
|
Praduman
|
00045
|
BARB0AKBKAN
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233892
|
|
PRADUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-021-001/784
(SHAHWAJPUR)
|
3169004000NRG24311220230193246
|
01/01/2024
|
Saurabh Kumar
|
3169004WL011927
|
Saurabh Kumar
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233903
|
|
SAURABH KUMAR SO RAMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAHAR
|
UP-69-004-021-001/818
(SHAHWAJPUR)
|
3169004000NRG24311220230193259
|
01/01/2024
|
Shelendra Pratap Singh
|
3169004WL011927
|
Shelendra Pratap Singh
|
00048
|
BKID0006983
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233904
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-021-001/405-A
(SHAHWAJPUR)
|
3169004000NRG24311220230193204
|
01/01/2024
|
Niraj Kumar
|
3169004WL011927
|
Niraj Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233902
|
|
NEERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-021-001/105
(SHAHWAJPUR)
|
3169004000NRG24311220230193183
|
01/01/2024
|
Ramautar
|
3169004WL011927
|
Ramautar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233859
|
|
RAMAUTAR S/OANTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-001/164
(SHAHWAJPUR)
|
3169004000NRG24311220230193184
|
01/01/2024
|
Natthu Singh
|
3169004WL011927
|
Natthu Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233855
|
|
NATTHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-021-001/220-A
(SHAHWAJPUR)
|
3169004000NRG24311220230193185
|
01/01/2024
|
Ramshankar
|
3169004WL011927
|
Ramshankar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233858
|
|
RAM SHANKAR S/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-021-001/221
(SHAHWAJPUR)
|
3169004000NRG24311220230193186
|
01/01/2024
|
Kunvar Singh
|
3169004WL011927
|
Kunvar Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233888
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-021-001/223
(SHAHWAJPUR)
|
3169004000NRG24311220230193187
|
01/01/2024
|
Sahdev Singh
|
3169004WL011927
|
Sahdev Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233806
|
|
SAHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-021-001/234
(SHAHWAJPUR)
|
3169004000NRG24311220230193188
|
01/01/2024
|
Anil Kumar
|
3169004WL011927
|
Anil Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233835
|
|
Mr. ANIL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-021-001/251
(SHAHWAJPUR)
|
3169004000NRG24311220230193189
|
01/01/2024
|
Fateh Singh
|
3169004WL011927
|
Fateh Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233820
|
|
Ms. FATEH SINGH . S/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-021-001/254
(SHAHWAJPUR)
|
3169004000NRG24311220230193190
|
01/01/2024
|
jahar singh
|
3169004WL011927
|
jahar singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233860
|
|
Mr. JAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-001/257
(SHAHWAJPUR)
|
3169004000NRG24311220230193191
|
01/01/2024
|
Jay pal singh
|
3169004WL011927
|
Jay pal singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233811
|
|
Mr. JAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-021-001/259
(SHAHWAJPUR)
|
3169004000NRG24311220230193192
|
01/01/2024
|
RAM RAJ
|
3169004WL011927
|
RAM RAJ
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233804
|
|
RAM RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
UP-69-004-021-001/291
(SHAHWAJPUR)
|
3169004000NRG24311220230193193
|
01/01/2024
|
Chandra kishor
|
3169004WL011927
|
Chandra kishor
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233871
|
|
Mr. CHANDRA KISHOR S O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-001/317
(SHAHWAJPUR)
|
3169004000NRG24311220230193194
|
01/01/2024
|
BHAGBAN DEEN
|
3169004WL011927
|
BHAGBAN DEEN
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233863
|
|
Mr. BHAGWANDEEN S/O SH RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-001/318
(SHAHWAJPUR)
|
3169004000NRG24311220230193195
|
01/01/2024
|
MAHANDAR SINGH
|
3169004WL011927
|
MAHANDAR SINGH
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233857
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-021-001/392
(SHAHWAJPUR)
|
3169004000NRG24311220230193197
|
01/01/2024
|
Rahul Kumar
|
3169004WL011927
|
Rahul Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908233880
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-021-001/392
(SHAHWAJPUR)
|
3169004000NRG24311220230193196
|
01/01/2024
|
SANTOSH
|
3169004WL011927
|
SANTOSH
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1908233861
|
|
Mr. SANTOSH KUMAR S/O JHUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-021-001/393
(SHAHWAJPUR)
|
3169004000NRG24311220230193198
|
01/01/2024
|
AMIRATA DEVI
|
3169004WL011927
|
AMIRATA DEVI
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233856
|
|
Mrs. AMIRTA-DEVI WO KAMLESH-KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-001/393-A
(SHAHWAJPUR)
|
3169004000NRG24311220230193199
|
01/01/2024
|
Kamalesh Kumar
|
3169004WL011927
|
Kamalesh Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233885
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-021-001/394
(SHAHWAJPUR)
|
3169004000NRG24311220230193200
|
01/01/2024
|
RAKESH KUMAR
|
3169004WL011927
|
RAKESH KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233818
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-021-001/394
(SHAHWAJPUR)
|
3169004000NRG24311220230193201
|
01/01/2024
|
SIMA DEVI
|
3169004WL011927
|
SIMA DEVI
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233823
|
|
Mrs. SEEMA-DEVI WO KISHAN-KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-001/394-A
(SHAHWAJPUR)
|
3169004000NRG24311220230193202
|
01/01/2024
|
Kishan Kumar
|
3169004WL011927
|
Kishan Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233899
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
UP-69-004-021-001/405
(SHAHWAJPUR)
|
3169004000NRG24311220230193203
|
01/01/2024
|
MANJU
|
3169004WL011927
|
MANJU
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233802
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-021-001/406
(SHAHWAJPUR)
|
3169004000NRG24311220230193206
|
01/01/2024
|
BRAJESH
|
3169004WL011927
|
BRAJESH
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233828
|
|
Mr. BRAJESH BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-021-001/406
(SHAHWAJPUR)
|
3169004000NRG24311220230193205
|
01/01/2024
|
Rajesh
|
3169004WL011927
|
Rajesh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233887
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-021-001/416
(SHAHWAJPUR)
|
3169004000NRG24311220230193208
|
01/01/2024
|
SUSHIL KUMAR
|
3169004WL011927
|
SUSHIL KUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233836
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-021-001/417
(SHAHWAJPUR)
|
3169004000NRG24311220230193210
|
01/01/2024
|
RAJKUUMAR
|
3169004WL011927
|
RAJKUUMAR
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233851
|
|
Mr. RAJKUMAR S/O NEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-021-001/417
(SHAHWAJPUR)
|
3169004000NRG24311220230193209
|
01/01/2024
|
SHIV NATH SINGH
|
3169004WL011927
|
SHIV NATH SINGH
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1908233849
|
|
SHIV NATH SINGH S/O NEKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
SAHAR
|
UP-69-004-021-001/426
(SHAHWAJPUR)
|
3169004000NRG24311220230193211
|
01/01/2024
|
Sudha Devi
|
3169004WL011927
|
Sudha Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233813
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-021-001/428
(SHAHWAJPUR)
|
3169004000NRG24311220230193213
|
01/01/2024
|
Rama
|
3169004WL011927
|
Rama
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908233800
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-021-001/448
(SHAHWAJPUR)
|
3169004000NRG24311220230193215
|
01/01/2024
|
Javahar Lal
|
3169004WL011927
|
Javahar Lal
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233884
|
|
JAVAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
UP-69-004-021-001/543
(SHAHWAJPUR)
|
3169004000NRG24311220230193217
|
01/01/2024
|
Gore Lal
|
3169004WL011927
|
Gore Lal
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233831
|
|
MR GORE LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-021-001/552
(SHAHWAJPUR)
|
3169004000NRG24311220230193218
|
01/01/2024
|
Vivek Kumar
|
3169004WL011927
|
Vivek Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233832
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-021-001/589
(SHAHWAJPUR)
|
3169004000NRG24311220230193219
|
01/01/2024
|
Mohar Singh
|
3169004WL011927
|
Mohar Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233814
|
|
Mr. MOHAR SINGH S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-021-001/698
(SHAHWAJPUR)
|
3169004000NRG24311220230193220
|
01/01/2024
|
Pramod kumar
|
3169004WL011927
|
Pramod kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233827
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-021-001/702
(SHAHWAJPUR)
|
3169004000NRG24311220230193221
|
01/01/2024
|
Resha devi
|
3169004WL011927
|
Resha devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233868
|
|
Mrs. RESHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-021-001/703
(SHAHWAJPUR)
|
3169004000NRG24311220230193222
|
01/01/2024
|
Lajja vati
|
3169004WL011927
|
Lajja vati
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233821
|
|
Mrs. LAJJA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-021-001/707
(SHAHWAJPUR)
|
3169004000NRG24311220230193223
|
01/01/2024
|
SarlaDevi
|
3169004WL011927
|
SarlaDevi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233819
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-021-001/708
(SHAHWAJPUR)
|
3169004000NRG24311220230193224
|
01/01/2024
|
Pinki Devi
|
3169004WL011927
|
Pinki Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233850
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-021-001/722
(SHAHWAJPUR)
|
3169004000NRG24311220230193225
|
01/01/2024
|
Nirma Devi
|
3169004WL011927
|
Nirma Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233833
|
|
Mrs. NIRAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-021-001/723
(SHAHWAJPUR)
|
3169004000NRG24311220230193226
|
01/01/2024
|
Amit Kumar
|
3169004WL011927
|
Amit Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233807
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-021-001/742
(SHAHWAJPUR)
|
3169004000NRG24311220230193227
|
01/01/2024
|
Ahead Singh
|
3169004WL011927
|
Ahead Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233817
|
|
Mr. AJAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-021-001/743
(SHAHWAJPUR)
|
3169004000NRG24311220230193228
|
01/01/2024
|
Sipahi lal
|
3169004WL011927
|
Sipahi lal
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908233873
|
|
SIPAHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
UP-69-004-021-001/747
(SHAHWAJPUR)
|
3169004000NRG24311220230193230
|
01/01/2024
|
Karan Singh
|
3169004WL011927
|
Karan Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233853
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
UP-69-004-021-001/755
(SHAHWAJPUR)
|
3169004000NRG24311220230193236
|
01/01/2024
|
Gourav Kumar
|
3169004WL011927
|
Gourav Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233883
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-021-001/756
(SHAHWAJPUR)
|
3169004000NRG24311220230193237
|
01/01/2024
|
Sandhya Devi
|
3169004WL011927
|
Sandhya Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233881
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
UP-69-004-021-001/757
(SHAHWAJPUR)
|
3169004000NRG24311220230193238
|
01/01/2024
|
Avashesh Kumar
|
3169004WL011927
|
Avashesh Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233801
|
|
MR AVSHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-021-001/758
(SHAHWAJPUR)
|
3169004000NRG24311220230193239
|
01/01/2024
|
Seepee Singh
|
3169004WL011927
|
Seepee Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233830
|
|
SIPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
UP-69-004-021-001/759
(SHAHWAJPUR)
|
3169004000NRG24311220230193240
|
01/01/2024
|
Rampal Singh
|
3169004WL011927
|
Rampal Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233803
|
|
Mr. RAMPAL SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-021-001/760
(SHAHWAJPUR)
|
3169004000NRG24311220230193241
|
01/01/2024
|
Pankaj kumar
|
3169004WL011927
|
Pankaj kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233870
|
|
PANKAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SAHAR
|
UP-69-004-021-001/761
(SHAHWAJPUR)
|
3169004000NRG24311220230193242
|
01/01/2024
|
Rama Devi
|
3169004WL011927
|
Rama Devi
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908233869
|
|
Mrs. RAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-021-001/781
(SHAHWAJPUR)
|
3169004000NRG24311220230193243
|
01/01/2024
|
Inddal
|
3169004WL011927
|
Inddal
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233878
|
|
INDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
UP-69-004-021-001/782
(SHAHWAJPUR)
|
3169004000NRG24311220230193244
|
01/01/2024
|
Govind Singh
|
3169004WL011927
|
Govind Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233808
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAHAR
|
UP-69-004-021-001/793
(SHAHWAJPUR)
|
3169004000NRG24311220230193247
|
01/01/2024
|
Vidhyavati
|
3169004WL011927
|
Vidhyavati
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233822
|
|
Mrs. VIDHYA-WATI WO MAHENDER-SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-021-001/794
(SHAHWAJPUR)
|
3169004000NRG24311220230193248
|
01/01/2024
|
Sarjani Devi
|
3169004WL011927
|
Sarjani Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233834
|
|
Mrs. SURJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAHAR
|
UP-69-004-021-001/797
(SHAHWAJPUR)
|
3169004000NRG24311220230193250
|
01/01/2024
|
Pavan Kumar
|
3169004WL011927
|
Pavan Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233867
|
|
Pavan Kumar
|
INDUSIND BANK(607189)
|
|
59
|
SAHAR
|
UP-69-004-021-001/807
(SHAHWAJPUR)
|
3169004000NRG24311220230193251
|
01/01/2024
|
Munni Devi
|
3169004WL011927
|
Munni Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233824
|
|
Mrs. MUNNI-DEVI WO-RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAHAR
|
UP-69-004-021-001/809
(SHAHWAJPUR)
|
3169004000NRG24311220230193252
|
01/01/2024
|
Harnath Singh
|
3169004WL011927
|
Harnath Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1908233805
|
|
HARNATH SINGH S/O ROOP SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
61
|
SAHAR
|
UP-69-004-021-001/811
(SHAHWAJPUR)
|
3169004000NRG24311220230193253
|
01/01/2024
|
Suman Devi
|
3169004WL011927
|
Suman Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233825
|
|
Mrs. SUMAN WO SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-021-001/812
(SHAHWAJPUR)
|
3169004000NRG24311220230193254
|
01/01/2024
|
Kishan
|
3169004WL011927
|
Kishan
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233829
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAHAR
|
UP-69-004-021-001/813
(SHAHWAJPUR)
|
3169004000NRG24311220230193255
|
01/01/2024
|
Raju
|
3169004WL011927
|
Raju
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233826
|
|
Mr. RAJU SO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAHAR
|
UP-69-004-021-001/816
(SHAHWAJPUR)
|
3169004000NRG24311220230193257
|
01/01/2024
|
Amar Singh
|
3169004WL011927
|
Amar Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233865
|
|
Mr. Amar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAHAR
|
UP-69-004-021-001/817
(SHAHWAJPUR)
|
3169004000NRG24311220230193258
|
01/01/2024
|
Brajesh Kumar
|
3169004WL011927
|
Brajesh Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233815
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAHAR
|
UP-69-004-021-001/819
(SHAHWAJPUR)
|
3169004000NRG24311220230193260
|
01/01/2024
|
Guddi Devi
|
3169004WL011927
|
Guddi Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233882
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
UP-69-004-021-001/820
(SHAHWAJPUR)
|
3169004000NRG24311220230193261
|
01/01/2024
|
Shri Devi
|
3169004WL011927
|
Shri Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233816
|
|
Mrs. SHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHAR
|
UP-69-004-021-001/831
(SHAHWAJPUR)
|
3169004000NRG24311220230193263
|
01/01/2024
|
Monu
|
3169004WL011927
|
Monu
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233874
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAHAR
|
UP-69-004-021-001/833
(SHAHWAJPUR)
|
3169004000NRG24311220230193264
|
01/01/2024
|
Jagdeesh
|
3169004WL011927
|
Jagdeesh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233854
|
|
Mr. JAGDISH SINGH S/O MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAHAR
|
UP-69-004-021-001/834
(SHAHWAJPUR)
|
3169004000NRG24311220230193265
|
01/01/2024
|
Rani Devi
|
3169004WL011927
|
Rani Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233875
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAHAR
|
UP-69-004-021-001/837
(SHAHWAJPUR)
|
3169004000NRG24311220230193267
|
01/01/2024
|
Veer Singh
|
3169004WL011927
|
Veer Singh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233879
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAHAR
|
UP-69-004-021-001/838
(SHAHWAJPUR)
|
3169004000NRG24311220230193268
|
01/01/2024
|
Sushama Devi
|
3169004WL011927
|
Sushama Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233872
|
|
Ms. SUSHAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAHAR
|
UP-69-004-021-001/839
(SHAHWAJPUR)
|
3169004000NRG24311220230193269
|
01/01/2024
|
Pintu
|
3169004WL011927
|
Pintu
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233893
|
|
Mr. Pintu Pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAHAR
|
UP-69-004-021-001/840
(SHAHWAJPUR)
|
3169004000NRG24311220230193270
|
01/01/2024
|
Reeta Devi
|
3169004WL011927
|
Reeta Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233809
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAHAR
|
UP-69-004-021-001/844
(SHAHWAJPUR)
|
3169004000NRG24311220230193272
|
01/01/2024
|
Deepak Kumar
|
3169004WL011927
|
Deepak Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233895
|
|
Mr. Deepak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAHAR
|
UP-69-004-021-001/845
(SHAHWAJPUR)
|
3169004000NRG24311220230193273
|
01/01/2024
|
Sushila Devi
|
3169004WL011927
|
Sushila Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233810
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAHAR
|
UP-69-004-021-001/846
(SHAHWAJPUR)
|
3169004000NRG24311220230193274
|
01/01/2024
|
Arvind Kumar
|
3169004WL011927
|
Arvind Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233877
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAHAR
|
UP-69-004-021-001/848
(SHAHWAJPUR)
|
3169004000NRG24311220230193276
|
01/01/2024
|
Susma Devi
|
3169004WL011927
|
Susma Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233812
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAHAR
|
UP-69-004-021-001/855
(SHAHWAJPUR)
|
3169004000NRG24311220230193280
|
01/01/2024
|
Kumari Priti
|
3169004WL011927
|
Kumari Priti
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233894
|
|
Mrs. Kumari Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAHAR
|
UP-69-004-021-001/856
(SHAHWAJPUR)
|
3169004000NRG24311220230193281
|
01/01/2024
|
Lakhami Devi
|
3169004WL011927
|
Lakhami Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233848
|
|
Mrs. Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAHAR
|
UP-69-004-021-001/857
(SHAHWAJPUR)
|
3169004000NRG24311220230193282
|
01/01/2024
|
Ravi Kumar
|
3169004WL011927
|
Ravi Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233900
|
|
Mr. Ravi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAHAR
|
UP-69-004-021-001/859
(SHAHWAJPUR)
|
3169004000NRG24311220230193283
|
01/01/2024
|
Aditya Kumar
|
3169004WL011927
|
Aditya Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1908233898
|
|
ADITYA KUMAR S/O GOVIND SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
83
|
SAHAR
|
UP-69-004-021-001/860
(SHAHWAJPUR)
|
3169004000NRG24311220230193284
|
01/01/2024
|
Vijama Devi
|
3169004WL011927
|
Vijama Devi
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233886
|
|
Mrs. VIJAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAHAR
|
UP-69-004-021-001/861
(SHAHWAJPUR)
|
3169004000NRG24311220230193285
|
01/01/2024
|
Ankul Kumar
|
3169004WL011927
|
Ankul Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233901
|
|
Mr. Ankul Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAHAR
|
UP-69-004-021-001/862
(SHAHWAJPUR)
|
3169004000NRG24311220230193286
|
01/01/2024
|
Ankit Kumar
|
3169004WL011927
|
Ankit Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233897
|
|
Mr. Ankit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAHAR
|
UP-69-004-021-001/863
(SHAHWAJPUR)
|
3169004000NRG24311220230193287
|
01/01/2024
|
Sudheesh
|
3169004WL011927
|
Sudheesh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233896
|
|
Mr. Sudheesh Sudheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAHAR
|
UP-69-004-021-001/867
(SHAHWAJPUR)
|
3169004000NRG24311220230193288
|
01/01/2024
|
Avnish Kumar
|
3169004WL011927
|
Avnish Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233852
|
|
Mr. AVNISH KUMAR S/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207920
|
207920
|
|
|
|
|
|
|
|
|
88
|
SAHAR
|
UP-69-004-021-001/795
(SHAHWAJPUR)
|
3169004000NRG24311220230193249
|
01/01/2024
|
Sunil Kumar
|
3169004WL011927
|
Sunil Kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233844
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
89
|
SAHAR
|
UP-69-004-021-001/407
(SHAHWAJPUR)
|
3169004000NRG24311220230193207
|
01/01/2024
|
SANJU KUMAR
|
3169004WL011927
|
SANJU KUMAR
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233841
|
|
MR SANJU SO JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAHAR
|
UP-69-004-021-001/428
(SHAHWAJPUR)
|
3169004000NRG24311220230193212
|
01/01/2024
|
RAM BABU
|
3169004WL011927
|
RAM BABU
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233891
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAHAR
|
UP-69-004-021-001/435
(SHAHWAJPUR)
|
3169004000NRG24311220230193214
|
01/01/2024
|
SARMAN SINGH
|
3169004WL011927
|
SARMAN SINGH
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233839
|
|
MR SARAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAR
|
UP-69-004-021-001/485
(SHAHWAJPUR)
|
3169004000NRG24311220230193216
|
01/01/2024
|
DEVENDRA SINGH
|
3169004WL011927
|
DEVENDRA SINGH
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233837
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAHAR
|
UP-69-004-021-001/746
(SHAHWAJPUR)
|
3169004000NRG24311220230193229
|
01/01/2024
|
Avnish Kumar
|
3169004WL011927
|
Avnish Kumar
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233864
|
|
AVANEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAHAR
|
UP-69-004-021-001/748
(SHAHWAJPUR)
|
3169004000NRG24311220230193231
|
01/01/2024
|
Ramveer
|
3169004WL011927
|
Ramveer
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233847
|
|
RAMVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAHAR
|
UP-69-004-021-001/749
(SHAHWAJPUR)
|
3169004000NRG24311220230193232
|
01/01/2024
|
Jagmohan
|
3169004WL011927
|
Jagmohan
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233842
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAHAR
|
UP-69-004-021-001/752
(SHAHWAJPUR)
|
3169004000NRG24311220230193233
|
01/01/2024
|
Nitin Kumar
|
3169004WL011927
|
Nitin Kumar
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233846
|
|
Mr. NITIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAHAR
|
UP-69-004-021-001/753
(SHAHWAJPUR)
|
3169004000NRG24311220230193234
|
01/01/2024
|
Sourav Kumar
|
3169004WL011927
|
Sourav Kumar
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233866
|
|
Mr. Saurabh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAHAR
|
UP-69-004-021-001/754
(SHAHWAJPUR)
|
3169004000NRG24311220230193235
|
01/01/2024
|
Rinku
|
3169004WL011927
|
Rinku
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233845
|
|
Mr. SHUSHIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAHAR
|
UP-69-004-021-001/814
(SHAHWAJPUR)
|
3169004000NRG24311220230193256
|
01/01/2024
|
Beena Kumari
|
3169004WL011927
|
Beena Kumari
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233840
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAHAR
|
UP-69-004-021-001/830
(SHAHWAJPUR)
|
3169004000NRG24311220230193262
|
01/01/2024
|
Alok Kumar
|
3169004WL011927
|
Alok Kumar
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233838
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAR
|
UP-69-004-021-001/835
(SHAHWAJPUR)
|
3169004000NRG24311220230193266
|
01/01/2024
|
Lal Bahadur
|
3169004WL011927
|
Lal Bahadur
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233890
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAHAR
|
UP-69-004-021-001/841
(SHAHWAJPUR)
|
3169004000NRG24311220230193271
|
01/01/2024
|
Mahipal Singh
|
3169004WL011927
|
Mahipal Singh
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233843
|
|
MAHIPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
SAHAR
|
UP-69-004-021-001/847
(SHAHWAJPUR)
|
3169004000NRG24311220230193275
|
01/01/2024
|
Sanjiv kumar
|
3169004WL011927
|
Sanjiv kumar
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233876
|
|
Mr. SANJIV KUMAR S/O NATHHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAHAR
|
UP-69-004-021-001/852
(SHAHWAJPUR)
|
3169004000NRG24311220230193278
|
01/01/2024
|
Shivveer Singh
|
3169004WL011927
|
Shivveer Singh
|
00415
|
SBIN0018845
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233889
|
|
SHIV VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
105
|
SAHAR
|
UP-69-004-021-001/851
(SHAHWAJPUR)
|
3169004000NRG24311220230193277
|
01/01/2024
|
Ramnaresh
|
3169004WL011927
|
Ramnaresh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908233862
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263580
|
263580
|
|
|
|
|
|
|
|