|
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
|
MAT
|
UP-19-008-028-001/553
(BINDBULAKI)
|
3119008000NRG24280320240292417
|
29/03/2024
|
durgesh
|
3119008WL013197
|
durgesh
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881437
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
2
|
MAT
|
UP-19-008-028-001/553
(BINDBULAKI)
|
3119008000NRG24280320240292418
|
29/03/2024
|
durgesh
|
3119008WL013197
|
durgesh
|
00045
|
BARB0RAYAXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881436
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-017-001/510
(TEHRA MATT)
|
3119008000NRG24280320240292382
|
29/03/2024
|
Madhu Vala Devi
|
3119008WL013183
|
Madhu Vala Devi
|
00078
|
CNRB0018540
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881433
|
|
MADHUBALA WO ROOPESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
MAT
|
UP-19-008-017-001/510
(TEHRA MATT)
|
3119008000NRG24280320240292383
|
29/03/2024
|
Madhu Vala Devi
|
3119008WL013183
|
Madhu Vala Devi
|
00078
|
CNRB0018540
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881432
|
|
MADHUBALA WO ROOPESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
MAT
|
UP-19-008-036-001/282
(SIKANDARPUR)
|
3119008000NRG24280320240292429
|
29/03/2024
|
Vikram Singh
|
3119008WL013201
|
Vikram Singh
|
00078
|
CNRB0018540
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881411
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-036-001/282
(SIKANDARPUR)
|
3119008000NRG24280320240292430
|
29/03/2024
|
Vikram Singh
|
3119008WL013201
|
Vikram Singh
|
00078
|
CNRB0018540
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881412
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
MAT
|
UP-19-008-024-001/397
(PIRI)
|
3119008000NRG24280320240292439
|
29/03/2024
|
nirmala devi
|
3119008WL013208
|
nirmala devi
|
00078
|
CNRB0018858
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112881431
|
|
NIRMALA DEVI WO SANNO
|
CANARA BANK(508532)
|
|
8
|
MAT
|
UP-19-008-026-001/467
(BAHADEEN)
|
3119008000NRG24280320240292401
|
29/03/2024
|
Rita
|
3119008WL013191
|
Rita
|
00078
|
CNRB0018858
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881413
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-026-001/467
(BAHADEEN)
|
3119008000NRG24280320240292402
|
29/03/2024
|
Rita
|
3119008WL013191
|
Rita
|
00078
|
CNRB0018858
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881414
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-043-001/45
(DUNETIYA)
|
3119008000NRG24290320240293211
|
29/03/2024
|
Kalua
|
3119008WL013308
|
Kalua
|
00078
|
CNRB0018858
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112881430
|
|
KALUA
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-043-001/45
(DUNETIYA)
|
3119008000NRG24290320240293212
|
29/03/2024
|
Kalua
|
3119008WL013308
|
Kalua
|
00078
|
CNRB0018858
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112881429
|
|
KALUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
MAT
|
UP-19-008-007-001/285
(KALAYANPUR)
|
3119008000NRG24290320240293248
|
29/03/2024
|
Bantoo
|
3119008WL013325
|
Bantoo
|
00078
|
CNRB0018864
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112881365
|
|
BANTOO
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-038-001/74
(SURAJ)
|
3119008000NRG24280320240292380
|
29/03/2024
|
chob singh
|
3119008WL013182
|
chob singh
|
00078
|
CNRB0018864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881428
|
|
CHOB SINGH SO DUGAR SINGH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-038-001/74
(SURAJ)
|
3119008000NRG24280320240292381
|
29/03/2024
|
chob singh
|
3119008WL013182
|
chob singh
|
00078
|
CNRB0018864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881427
|
|
CHOB SINGH SO DUGAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
MAT
|
UP-19-008-028-001/196
(BINDBULAKI)
|
3119008000NRG24280320240292411
|
29/03/2024
|
MATHURA
|
3119008WL013197
|
MATHURA
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881426
|
|
MATHURA PRASHAD
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-028-001/196
(BINDBULAKI)
|
3119008000NRG24280320240292412
|
29/03/2024
|
MATHURA
|
3119008WL013197
|
MATHURA
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881425
|
|
MATHURA PRASHAD
|
CANARA BANK(508532)
|
|
17
|
MAT
|
UP-19-008-028-001/550
(BINDBULAKI)
|
3119008000NRG24280320240292413
|
29/03/2024
|
sindi
|
3119008WL013197
|
sindi
|
00078
|
CNRB0018917
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112881417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAT
|
UP-19-008-028-001/550
(BINDBULAKI)
|
3119008000NRG24280320240292414
|
29/03/2024
|
sindi
|
3119008WL013197
|
sindi
|
00078
|
CNRB0018917
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3112881418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAT
|
UP-19-008-028-001/552
(BINDBULAKI)
|
3119008000NRG24280320240292415
|
29/03/2024
|
narendra
|
3119008WL013197
|
narendra
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881415
|
|
NARENDRA KUMAR
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-028-001/552
(BINDBULAKI)
|
3119008000NRG24280320240292416
|
29/03/2024
|
narendra
|
3119008WL013197
|
narendra
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881416
|
|
NARENDRA KUMAR
|
CANARA BANK(508532)
|
|
21
|
MAT
|
UP-19-008-028-001/560
(BINDBULAKI)
|
3119008000NRG24290320240293197
|
29/03/2024
|
chhote lal
|
3119008WL013303
|
chhote lal
|
00078
|
CNRB0018917
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112881419
|
|
chhotay lal
|
CANARA BANK(508532)
|
|
22
|
MAT
|
UP-19-008-028-001/560
(BINDBULAKI)
|
3119008000NRG24290320240293198
|
29/03/2024
|
chhote lal
|
3119008WL013303
|
chhote lal
|
00078
|
CNRB0018917
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112881420
|
|
chhotay lal
|
CANARA BANK(508532)
|
|
23
|
MAT
|
UP-19-008-028-001/560
(BINDBULAKI)
|
3119008000NRG24290320240293199
|
29/03/2024
|
chhote lal
|
3119008WL013303
|
chhote lal
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881421
|
|
chhotay lal
|
CANARA BANK(508532)
|
|
24
|
MAT
|
UP-19-008-028-001/560
(BINDBULAKI)
|
3119008000NRG24290320240293200
|
29/03/2024
|
chhote lal
|
3119008WL013303
|
chhote lal
|
00078
|
CNRB0018917
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881422
|
|
chhotay lal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
25
|
MAT
|
UP-19-008-035-002/115
(MIRTANA)
|
3119008000NRG24280320240292365
|
29/03/2024
|
bacchu
|
3119008WL013178
|
bacchu
|
00078
|
CNRB0019634
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881424
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-035-002/115
(MIRTANA)
|
3119008000NRG24280320240292367
|
29/03/2024
|
bacchu
|
3119008WL013178
|
bacchu
|
00078
|
CNRB0019634
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881423
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
MAT
|
UP-19-008-004-001/69
(IROLI JUNNARDAR)
|
3119008000NRG24280320240292394
|
29/03/2024
|
CHHAYA
|
3119008WL013188
|
CHHAYA
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881377
|
|
CHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAT
|
UP-19-008-004-001/69
(IROLI JUNNARDAR)
|
3119008000NRG24280320240292395
|
29/03/2024
|
CHHAYA
|
3119008WL013188
|
CHHAYA
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881376
|
|
CHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAT
|
UP-19-008-008-001/110
(KUDWARA)
|
3119008000NRG24280320240292440
|
29/03/2024
|
rajendra
|
3119008WL013209
|
rajendra
|
00354
|
PUNB0048610
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112881372
|
|
RAJENDRA SINGH MALAN
|
BANK OF BARODA(606985)
|
|
30
|
MAT
|
UP-19-008-008-001/110
(KUDWARA)
|
3119008000NRG24280320240292441
|
29/03/2024
|
rajendra
|
3119008WL013209
|
rajendra
|
00354
|
PUNB0048610
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112881373
|
|
RAJENDRA SINGH MALAN
|
BANK OF BARODA(606985)
|
|
31
|
MAT
|
UP-19-008-012-001/313
(JAAWRA)
|
3119008000NRG24290320240293215
|
29/03/2024
|
raju
|
3119008WL013310
|
raju
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881369
|
|
RAJU S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAT
|
UP-19-008-012-001/313
(JAAWRA)
|
3119008000NRG24290320240293216
|
29/03/2024
|
raju
|
3119008WL013310
|
raju
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881368
|
|
RAJU S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAT
|
UP-19-008-012-001/895
(JAAWRA)
|
3119008000NRG24290320240293213
|
29/03/2024
|
Munshi Lal
|
3119008WL013309
|
Munshi Lal
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881381
|
|
MUNSHI LAL S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAT
|
UP-19-008-012-001/895
(JAAWRA)
|
3119008000NRG24290320240293214
|
29/03/2024
|
Munshi Lal
|
3119008WL013309
|
Munshi Lal
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881380
|
|
MUNSHI LAL S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAT
|
UP-19-008-012-001/897
(JAAWRA)
|
3119008000NRG24290320240293220
|
29/03/2024
|
fool singh
|
3119008WL013312
|
fool singh
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881379
|
|
PHOOL SINGH S/O SANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAT
|
UP-19-008-012-001/897
(JAAWRA)
|
3119008000NRG24290320240293221
|
29/03/2024
|
fool singh
|
3119008WL013312
|
fool singh
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881378
|
|
PHOOL SINGH S/O SANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAT
|
UP-19-008-012-001/899
(JAAWRA)
|
3119008000NRG24290320240293224
|
29/03/2024
|
kumar pal
|
3119008WL013314
|
kumar pal
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881375
|
|
KUMARPAL SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAT
|
UP-19-008-012-001/899
(JAAWRA)
|
3119008000NRG24290320240293225
|
29/03/2024
|
kumar pal
|
3119008WL013314
|
kumar pal
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881374
|
|
KUMARPAL SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAT
|
UP-19-008-014-001/22
(DADISRA)
|
3119008000NRG24280320240292403
|
29/03/2024
|
Bakil
|
3119008WL013192
|
Bakil
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881371
|
|
VAKIL SO AKABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAT
|
UP-19-008-014-001/22
(DADISRA)
|
3119008000NRG24280320240292404
|
29/03/2024
|
Bakil
|
3119008WL013192
|
Bakil
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881370
|
|
VAKIL SO AKABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAT
|
UP-19-008-037-002/24
(SIRELA)
|
3119008000NRG24290320240293258
|
29/03/2024
|
Mohan singh
|
3119008WL013327
|
Mohan singh
|
00354
|
PUNB0048610
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881384
|
|
MOHAN SINGH SO LACHHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
42
|
MAT
|
UP-19-008-016-001/434
(DAAGOLI BANGAR)
|
3119008000NRG24280320240292409
|
29/03/2024
|
Samouli
|
3119008WL013196
|
Samouli
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881407
|
|
MS SAMOULI XX
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-016-001/434
(DAAGOLI BANGAR)
|
3119008000NRG24280320240292410
|
29/03/2024
|
Samouli
|
3119008WL013196
|
Samouli
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881408
|
|
MS SAMOULI XX
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-033-001/813
(MANT MULA BANGAR)
|
3119008000NRG24280320240292370
|
29/03/2024
|
rajesh kaur
|
3119008WL013180
|
rajesh kaur
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881393
|
|
RAJESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAT
|
UP-19-008-033-001/813
(MANT MULA BANGAR)
|
3119008000NRG24280320240292371
|
29/03/2024
|
rajesh kaur
|
3119008WL013180
|
rajesh kaur
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881394
|
|
RAJESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAT
|
UP-19-008-033-001/844
(MANT MULA BANGAR)
|
3119008000NRG24280320240292374
|
29/03/2024
|
ashok nath
|
3119008WL013180
|
ashok nath
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881409
|
|
ASHOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAT
|
UP-19-008-033-001/844
(MANT MULA BANGAR)
|
3119008000NRG24280320240292375
|
29/03/2024
|
ashok nath
|
3119008WL013180
|
ashok nath
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881410
|
|
ASHOK NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAT
|
UP-19-008-033-001/845
(MANT MULA BANGAR)
|
3119008000NRG24280320240292377
|
29/03/2024
|
Isub
|
3119008WL013180
|
Isub
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881390
|
|
MR ISUB
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAT
|
UP-19-008-033-001/845
(MANT MULA BANGAR)
|
3119008000NRG24280320240292378
|
29/03/2024
|
Isub
|
3119008WL013180
|
Isub
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881391
|
|
MR ISUB
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAT
|
UP-19-008-033-001/845
(MANT MULA BANGAR)
|
3119008000NRG24280320240292376
|
29/03/2024
|
Isub
|
3119008WL013180
|
Isub
|
00415
|
SBIN0001073
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112881392
|
|
MR ISUB
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAT
|
UP-19-008-034-001/238
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292354
|
29/03/2024
|
satto devi
|
3119008WL013175
|
satto devi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881395
|
|
MR SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAT
|
UP-19-008-034-001/238
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292355
|
29/03/2024
|
satto devi
|
3119008WL013175
|
satto devi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881396
|
|
MR SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-034-001/307
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292356
|
29/03/2024
|
SATTO DEVI
|
3119008WL013175
|
SATTO DEVI
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881364
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAT
|
UP-19-008-034-001/307
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292357
|
29/03/2024
|
SATTO DEVI
|
3119008WL013175
|
SATTO DEVI
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881363
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-034-001/644
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292358
|
29/03/2024
|
barfi
|
3119008WL013175
|
barfi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881405
|
|
BARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAT
|
UP-19-008-034-001/644
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292359
|
29/03/2024
|
barfi
|
3119008WL013175
|
barfi
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881406
|
|
BARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAT
|
UP-19-008-035-002/115
(MIRTANA)
|
3119008000NRG24280320240292368
|
29/03/2024
|
suman
|
3119008WL013178
|
suman
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881441
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAT
|
UP-19-008-035-002/115
(MIRTANA)
|
3119008000NRG24280320240292366
|
29/03/2024
|
suman
|
3119008WL013178
|
suman
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881440
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAT
|
UP-19-008-037-002/7
(SIRELA)
|
3119008000NRG24290320240293259
|
29/03/2024
|
bhura
|
3119008WL013328
|
bhura
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881354
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAT
|
UP-19-008-041-001/461
(JESAWA)
|
3119008000NRG24290320240293246
|
29/03/2024
|
Subhash
|
3119008WL013324
|
Subhash
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881385
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAT
|
UP-19-008-041-001/461
(JESAWA)
|
3119008000NRG24290320240293247
|
29/03/2024
|
Subhash
|
3119008WL013324
|
Subhash
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881386
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAT
|
UP-19-008-042-001/4
(BEGAMPUR BANGAR)
|
3119008000NRG24280320240292396
|
29/03/2024
|
sanjay
|
3119008WL013189
|
sanjay
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881383
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAT
|
UP-19-008-042-001/4
(BEGAMPUR BANGAR)
|
3119008000NRG24280320240292397
|
29/03/2024
|
sanjay
|
3119008WL013189
|
sanjay
|
00415
|
SBIN0001073
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881382
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
64
|
MAT
|
UP-19-008-015-002/417
(DAHARUA)
|
3119008000NRG24280320240292346
|
29/03/2024
|
naththo devi
|
3119008WL013174
|
naththo devi
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881367
|
|
MRS NATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAT
|
UP-19-008-015-002/417
(DAHARUA)
|
3119008000NRG24280320240292347
|
29/03/2024
|
naththo devi
|
3119008WL013174
|
naththo devi
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881366
|
|
MRS NATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAT
|
UP-19-008-015-002/418
(DAHARUA)
|
3119008000NRG24280320240292348
|
29/03/2024
|
rajkumari
|
3119008WL013174
|
rajkumari
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881388
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAT
|
UP-19-008-015-002/418
(DAHARUA)
|
3119008000NRG24280320240292349
|
29/03/2024
|
rajkumari
|
3119008WL013174
|
rajkumari
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881389
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAT
|
UP-19-008-015-002/419
(DAHARUA)
|
3119008000NRG24280320240292350
|
29/03/2024
|
shakuntala
|
3119008WL013174
|
shakuntala
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881446
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAT
|
UP-19-008-015-002/419
(DAHARUA)
|
3119008000NRG24280320240292351
|
29/03/2024
|
shakuntala
|
3119008WL013174
|
shakuntala
|
00415
|
SBIN0005965
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881445
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
70
|
MAT
|
UP-19-008-001-001/154
(AKBARPUR)
|
3119008000NRG24280320240292445
|
29/03/2024
|
karua
|
3119008WL013213
|
karua
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881347
|
|
MR KARUWA SO CHUTTAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAT
|
UP-19-008-001-001/179
(AKBARPUR)
|
3119008000NRG24290320240293176
|
29/03/2024
|
kaawati
|
3119008WL013295
|
kaawati
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881349
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAT
|
UP-19-008-001-001/179
(AKBARPUR)
|
3119008000NRG24290320240293177
|
29/03/2024
|
kaawati
|
3119008WL013295
|
kaawati
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881350
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAT
|
UP-19-008-001-001/230
(AKBARPUR)
|
3119008000NRG24290320240293178
|
29/03/2024
|
mohanlal
|
3119008WL013296
|
mohanlal
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881352
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAT
|
UP-19-008-001-001/230
(AKBARPUR)
|
3119008000NRG24290320240293179
|
29/03/2024
|
mohanlal
|
3119008WL013296
|
mohanlal
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881351
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAT
|
UP-19-008-001-001/264
(AKBARPUR)
|
3119008000NRG24290320240293180
|
29/03/2024
|
Meena Devi
|
3119008WL013297
|
Meena Devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881356
|
|
MR MEENA DEVI WO CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAT
|
UP-19-008-001-001/264
(AKBARPUR)
|
3119008000NRG24290320240293181
|
29/03/2024
|
Meena Devi
|
3119008WL013297
|
Meena Devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881355
|
|
MR MEENA DEVI WO CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAT
|
UP-19-008-001-001/266
(AKBARPUR)
|
3119008000NRG24280320240292446
|
29/03/2024
|
pooja devi
|
3119008WL013214
|
pooja devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881358
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAT
|
UP-19-008-001-001/266
(AKBARPUR)
|
3119008000NRG24280320240292447
|
29/03/2024
|
pooja devi
|
3119008WL013214
|
pooja devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881357
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAT
|
UP-19-008-001-001/270
(AKBARPUR)
|
3119008000NRG24290320240293182
|
29/03/2024
|
Krishna
|
3119008WL013298
|
Krishna
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881360
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAT
|
UP-19-008-001-001/270
(AKBARPUR)
|
3119008000NRG24290320240293183
|
29/03/2024
|
Krishna
|
3119008WL013298
|
Krishna
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881359
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAT
|
UP-19-008-006-001/507
(KARAHARI)
|
3119008000NRG24280320240292392
|
29/03/2024
|
Kalma Devi
|
3119008WL013187
|
Kalma Devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881397
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAT
|
UP-19-008-006-001/507
(KARAHARI)
|
3119008000NRG24280320240292393
|
29/03/2024
|
Kalma Devi
|
3119008WL013187
|
Kalma Devi
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881398
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAT
|
UP-19-008-009-001/305
(KHAWAL)
|
3119008000NRG24290320240293249
|
29/03/2024
|
sabo
|
3119008WL013326
|
sabo
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112881387
|
|
MR SABO SABO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAT
|
UP-19-008-010-001/238
(JARARA)
|
3119008000NRG24280320240292389
|
29/03/2024
|
pankaj kumar
|
3119008WL013185
|
pankaj kumar
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881435
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAT
|
UP-19-008-010-001/238
(JARARA)
|
3119008000NRG24280320240292390
|
29/03/2024
|
pankaj kumar
|
3119008WL013185
|
pankaj kumar
|
00415
|
SBIN0005966
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881434
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAT
|
UP-19-008-014-001/174
(DADISRA)
|
3119008000NRG24290320240293262
|
29/03/2024
|
Gopal
|
3119008WL013329
|
Gopal
|
00415
|
SBIN0005966
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112881348
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAT
|
UP-19-008-014-001/4
(DADISRA)
|
3119008000NRG24280320240292405
|
29/03/2024
|
RASSO
|
3119008WL013192
|
RASSO
|
00415
|
SBIN0005966
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112881353
|
|
MRS RASOOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
88
|
MAT
|
UP-19-008-002-001/803
(ARUAA BANGAR)
|
3119008000NRG24280320240292420
|
29/03/2024
|
chandravati
|
3119008WL013199
|
chandravati
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881401
|
|
Chandrawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAT
|
UP-19-008-002-001/803
(ARUAA BANGAR)
|
3119008000NRG24280320240292421
|
29/03/2024
|
chandravati
|
3119008WL013199
|
chandravati
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881402
|
|
Chandrawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAT
|
UP-19-008-002-001/994
(ARUAA BANGAR)
|
3119008000NRG24280320240292422
|
29/03/2024
|
laxmi
|
3119008WL013199
|
laxmi
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881403
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAT
|
UP-19-008-002-001/994
(ARUAA BANGAR)
|
3119008000NRG24280320240292423
|
29/03/2024
|
laxmi
|
3119008WL013199
|
laxmi
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881404
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAT
|
UP-19-008-002-001/995
(ARUAA BANGAR)
|
3119008000NRG24280320240292424
|
29/03/2024
|
Vimlesh
|
3119008WL013199
|
Vimlesh
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881444
|
|
MRS VIMLESH DEVI WO LAKHAMO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAT
|
UP-19-008-002-001/995
(ARUAA BANGAR)
|
3119008000NRG24280320240292425
|
29/03/2024
|
Vimlesh
|
3119008WL013199
|
Vimlesh
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881443
|
|
MRS VIMLESH DEVI WO LAKHAMO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAT
|
UP-19-008-002-001/995
(ARUAA BANGAR)
|
3119008000NRG24280320240292426
|
29/03/2024
|
Vimlesh
|
3119008WL013199
|
Vimlesh
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881442
|
|
MRS VIMLESH DEVI WO LAKHAMO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAT
|
UP-19-008-026-001/452
(BAHADEEN)
|
3119008000NRG24280320240292399
|
29/03/2024
|
mithlesh
|
3119008WL013191
|
mithlesh
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881399
|
|
MRS MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAT
|
UP-19-008-026-001/452
(BAHADEEN)
|
3119008000NRG24280320240292400
|
29/03/2024
|
mithlesh
|
3119008WL013191
|
mithlesh
|
00415
|
SBIN0008864
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881400
|
|
MRS MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
97
|
MAT
|
UP-19-008-010-001/152
(JARARA)
|
3119008000NRG24280320240292387
|
29/03/2024
|
muveen khan
|
3119008WL013185
|
muveen khan
|
00415
|
SBIN0011592
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881439
|
|
MR MUVEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAT
|
UP-19-008-010-001/152
(JARARA)
|
3119008000NRG24280320240292388
|
29/03/2024
|
muveen khan
|
3119008WL013185
|
muveen khan
|
00415
|
SBIN0011592
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881438
|
|
MR MUVEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAT
|
UP-19-008-017-001/517
(TEHRA MATT)
|
3119008000NRG24280320240292384
|
29/03/2024
|
Jaypal
|
3119008WL013183
|
Jaypal
|
00415
|
SBIN0011592
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881362
|
|
JAYPALSINGH
|
CANARA BANK(508532)
|
|
100
|
MAT
|
UP-19-008-017-001/517
(TEHRA MATT)
|
3119008000NRG24280320240292385
|
29/03/2024
|
Jaypal
|
3119008WL013183
|
Jaypal
|
00415
|
SBIN0011592
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881361
|
|
JAYPALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
101
|
MAT
|
UP-19-008-033-001/840
(MANT MULA BANGAR)
|
3119008000NRG24280320240292372
|
29/03/2024
|
Sarvesh Devi
|
3119008WL013180
|
Sarvesh Devi
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881342
|
|
SARVESH DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MAT
|
UP-19-008-033-001/840
(MANT MULA BANGAR)
|
3119008000NRG24280320240292373
|
29/03/2024
|
Sarvesh Devi
|
3119008WL013180
|
Sarvesh Devi
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881447
|
|
SARVESH DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MAT
|
UP-19-008-034-001/286
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292362
|
29/03/2024
|
aslam khan
|
3119008WL013176
|
aslam khan
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881346
|
|
ASLAM KHAN S/O IKKAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MAT
|
UP-19-008-034-001/286
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292363
|
29/03/2024
|
aslam khan
|
3119008WL013176
|
aslam khan
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881345
|
|
ASLAM KHAN S/O IKKAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MAT
|
UP-19-008-034-001/664
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292360
|
29/03/2024
|
Hasina
|
3119008WL013175
|
Hasina
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881344
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAT
|
UP-19-008-034-001/664
(MANT RAJA BANGAR)
|
3119008000NRG24280320240292361
|
29/03/2024
|
Hasina
|
3119008WL013175
|
Hasina
|
00699
|
BKID0ARYAGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112881343
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175260
|
175260
|
|
|
|
|
|
|
|