|
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
|
CHHATA
|
UP-19-002-054-001/541
(KHANPUR)
|
3119002000NRG24160620230057819
|
16/06/2023
|
ISHVARADAYAL
|
3119002WL002411
|
ISHVARADAYAL
|
00032
|
UTIB0001058
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468692
|
|
Ishvaradayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-054-001/489
(KHANPUR)
|
3119002000NRG24160620230057795
|
16/06/2023
|
hemlata
|
3119002WL002410
|
hemlata
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468669
|
|
HEMA DEVI WO KRISHAN KANT
|
BANK OF BARODA(606985)
|
|
3
|
CHHATA
|
UP-19-002-054-001/509
(KHANPUR)
|
3119002000NRG24160620230057796
|
16/06/2023
|
PANKAJ KUMAR
|
3119002WL002410
|
PANKAJ KUMAR
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468670
|
|
PANKAJ KUMAR SO SHIV RAM SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
CHHATA
|
UP-19-002-054-001/514
(KHANPUR)
|
3119002000NRG24160620230057806
|
16/06/2023
|
VIMALA DEVI
|
3119002WL002411
|
VIMALA DEVI
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468672
|
|
Vimala Devi
|
BANK OF BARODA(606985)
|
|
5
|
CHHATA
|
UP-19-002-054-001/583
(KHANPUR)
|
3119002000NRG24160620230057867
|
16/06/2023
|
PRATIMA PANDEY
|
3119002WL002413
|
PRATIMA PANDEY
|
00045
|
BARB0AJHAIX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468671
|
|
Pratima Pandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-054-001/564
(KHANPUR)
|
3119002000NRG24160620230057830
|
16/06/2023
|
HAR GOVIND
|
3119002WL002411
|
HAR GOVIND
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468660
|
|
HAR GOVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-054-001/582
(KHANPUR)
|
3119002000NRG24160620230057866
|
16/06/2023
|
NEERAJ
|
3119002WL002413
|
NEERAJ
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468691
|
|
Neeraj Sharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-054-001/452
(KHANPUR)
|
3119002000NRG24160620230057792
|
16/06/2023
|
MOHAN SHYAM
|
3119002WL002410
|
MOHAN SHYAM
|
00354
|
PUNB0473800
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468668
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-054-001/139
(KHANPUR)
|
3119002000NRG24160620230057779
|
16/06/2023
|
URMILA
|
3119002WL002410
|
URMILA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468666
|
|
URMILA DEVI WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-004-001/89
(UMRAYA)
|
3119002000NRG24160620230057837
|
16/06/2023
|
rajendra prasad
|
3119002WL002412
|
rajendra prasad
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468730
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-054-001/101
(KHANPUR)
|
3119002000NRG24160620230057801
|
16/06/2023
|
ram shree
|
3119002WL002411
|
ram shree
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468728
|
|
RAMSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-054-001/104
(KHANPUR)
|
3119002000NRG24160620230057771
|
16/06/2023
|
kahari
|
3119002WL002410
|
kahari
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468727
|
|
MR KEHRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-054-001/107
(KHANPUR)
|
3119002000NRG24160620230057773
|
16/06/2023
|
jay prakash
|
3119002WL002410
|
jay prakash
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468725
|
|
JAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHATA
|
UP-19-002-054-001/110
(KHANPUR)
|
3119002000NRG24160620230057775
|
16/06/2023
|
bhagwan das
|
3119002WL002410
|
bhagwan das
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468657
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-054-001/117
(KHANPUR)
|
3119002000NRG24160620230057776
|
16/06/2023
|
babu
|
3119002WL002410
|
babu
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468729
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATA
|
UP-19-002-054-001/12
(KHANPUR)
|
3119002000NRG24160620230057777
|
16/06/2023
|
GEETA
|
3119002WL002410
|
GEETA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468661
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATA
|
UP-19-002-054-001/14
(KHANPUR)
|
3119002000NRG24160620230057780
|
16/06/2023
|
RAMAKANT
|
3119002WL002410
|
RAMAKANT
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468719
|
|
MR RAMAKANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHATA
|
UP-19-002-054-001/3
(KHANPUR)
|
3119002000NRG24160620230057787
|
16/06/2023
|
SUNEEL KUMAR
|
3119002WL002410
|
SUNEEL KUMAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468718
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHATA
|
UP-19-002-054-001/35
(KHANPUR)
|
3119002000NRG24160620230057789
|
16/06/2023
|
DEVI SINGH
|
3119002WL002410
|
DEVI SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468685
|
|
Devi Singh
|
BANK OF BARODA(606985)
|
|
20
|
CHHATA
|
UP-19-002-054-001/42
(KHANPUR)
|
3119002000NRG24160620230057857
|
16/06/2023
|
MAHESH
|
3119002WL002413
|
MAHESH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468717
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-054-001/437
(KHANPUR)
|
3119002000NRG24160620230057790
|
16/06/2023
|
RAHUL
|
3119002WL002410
|
RAHUL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468684
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-054-001/439
(KHANPUR)
|
3119002000NRG24160620230057791
|
16/06/2023
|
RAJARAM
|
3119002WL002410
|
RAJARAM
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468656
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-054-001/512
(KHANPUR)
|
3119002000NRG24160620230057799
|
16/06/2023
|
RAM KISHAN
|
3119002WL002410
|
RAM KISHAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468726
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATA
|
UP-19-002-054-001/514
(KHANPUR)
|
3119002000NRG24160620230057805
|
16/06/2023
|
MADAN
|
3119002WL002411
|
MADAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468732
|
|
MADAN S/O CHETARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHATA
|
UP-19-002-054-001/520
(KHANPUR)
|
3119002000NRG24160620230057862
|
16/06/2023
|
MAYA DEVI
|
3119002WL002413
|
MAYA DEVI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468662
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHATA
|
UP-19-002-054-001/521
(KHANPUR)
|
3119002000NRG24160620230057863
|
16/06/2023
|
REKHA RANI
|
3119002WL002413
|
REKHA RANI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468664
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATA
|
UP-19-002-054-001/523
(KHANPUR)
|
3119002000NRG24160620230057809
|
16/06/2023
|
VISHNU SHARMA
|
3119002WL002411
|
VISHNU SHARMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468658
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHATA
|
UP-19-002-054-001/548
(KHANPUR)
|
3119002000NRG24160620230057822
|
16/06/2023
|
SHESHA DEI
|
3119002WL002411
|
SHESHA DEI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468665
|
|
MRS SHESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATA
|
UP-19-002-054-001/55
(KHANPUR)
|
3119002000NRG24160620230057865
|
16/06/2023
|
NANDAN LAL
|
3119002WL002413
|
NANDAN LAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468686
|
|
MR NANDAN LAL SO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATA
|
UP-19-002-054-001/575
(KHANPUR)
|
3119002000NRG24160620230057834
|
16/06/2023
|
GANPAT
|
3119002WL002411
|
GANPAT
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468731
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
31
|
CHHATA
|
UP-19-002-054-001/580
(KHANPUR)
|
3119002000NRG24160620230057839
|
16/06/2023
|
SEEMA DEVI
|
3119002WL002412
|
SEEMA DEVI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468663
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATA
|
UP-19-002-054-001/583
(KHANPUR)
|
3119002000NRG24160620230057840
|
16/06/2023
|
PRADEEP KUMAR
|
3119002WL002412
|
PRADEEP KUMAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468722
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATA
|
UP-19-002-054-001/59
(KHANPUR)
|
3119002000NRG24160620230057846
|
16/06/2023
|
JAGDEESH
|
3119002WL002412
|
JAGDEESH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468724
|
|
JAGADEESH S/O GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHHATA
|
UP-19-002-054-001/87
(KHANPUR)
|
3119002000NRG24160620230057868
|
16/06/2023
|
rajendra
|
3119002WL002413
|
rajendra
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468659
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
35
|
CHHATA
|
UP-19-002-054-001/70
(KHANPUR)
|
3119002000NRG24160620230057852
|
16/06/2023
|
GEETA SHARMA
|
3119002WL002412
|
GEETA SHARMA
|
00415
|
SBIN0003195
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2813468716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
CHHATA
|
UP-19-002-054-001/105
(KHANPUR)
|
3119002000NRG24160620230057772
|
16/06/2023
|
daal chand
|
3119002WL002410
|
daal chand
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468675
|
|
DAICHAND S/O MULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHHATA
|
UP-19-002-054-001/109
(KHANPUR)
|
3119002000NRG24160620230057774
|
16/06/2023
|
SHYAMLAL
|
3119002WL002410
|
SHYAMLAL
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468679
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATA
|
UP-19-002-054-001/131
(KHANPUR)
|
3119002000NRG24160620230057802
|
16/06/2023
|
vikram
|
3119002WL002411
|
vikram
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468678
|
|
VIKRAM LAL SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHATA
|
UP-19-002-054-001/143
(KHANPUR)
|
3119002000NRG24160620230057781
|
16/06/2023
|
deena
|
3119002WL002410
|
deena
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468683
|
|
DEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHATA
|
UP-19-002-054-001/146
(KHANPUR)
|
3119002000NRG24160620230057783
|
16/06/2023
|
HEERA DEVI
|
3119002WL002410
|
HEERA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468673
|
|
Heera Devi Wo Hariom Pandey
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHATA
|
UP-19-002-054-001/155
(KHANPUR)
|
3119002000NRG24160620230057784
|
16/06/2023
|
VISHNU
|
3119002WL002410
|
VISHNU
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468701
|
|
VISHNU PANDEY SO RADHEY SHAYAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHATA
|
UP-19-002-054-001/46
(KHANPUR)
|
3119002000NRG24160620230057803
|
16/06/2023
|
GAYATRI
|
3119002WL002411
|
GAYATRI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468694
|
|
GAYTRI WO PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-054-001/462
(KHANPUR)
|
3119002000NRG24160620230057793
|
16/06/2023
|
murari
|
3119002WL002410
|
murari
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468699
|
|
MURARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHATA
|
UP-19-002-054-001/510
(KHANPUR)
|
3119002000NRG24160620230057797
|
16/06/2023
|
RAMWATI
|
3119002WL002410
|
RAMWATI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468705
|
|
RAMWATI WO DHRUV PANDEY
|
BANK OF BARODA(606985)
|
|
45
|
CHHATA
|
UP-19-002-054-001/511
(KHANPUR)
|
3119002000NRG24160620230057798
|
16/06/2023
|
CHANCHAL
|
3119002WL002410
|
CHANCHAL
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468680
|
|
CHANCHAL W/O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHATA
|
UP-19-002-054-001/512
(KHANPUR)
|
3119002000NRG24160620230057804
|
16/06/2023
|
RUKMANI
|
3119002WL002411
|
RUKMANI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468700
|
|
VIKRAM LAL SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHATA
|
UP-19-002-054-001/515
(KHANPUR)
|
3119002000NRG24160620230057858
|
16/06/2023
|
LAKSHMAN
|
3119002WL002413
|
LAKSHMAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468676
|
|
LAXMAN SO SHIVALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHHATA
|
UP-19-002-054-001/516
(KHANPUR)
|
3119002000NRG24160620230057860
|
16/06/2023
|
VED PRAKASH
|
3119002WL002413
|
VED PRAKASH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468704
|
|
VED PRAKASH SO GOPAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHATA
|
UP-19-002-054-001/517
(KHANPUR)
|
3119002000NRG24160620230057861
|
16/06/2023
|
VISHNU KUMAR SHARMA
|
3119002WL002413
|
VISHNU KUMAR SHARMA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468703
|
|
VISHNU KUMAR SHARMA SO GOPAL PRASAD SHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATA
|
UP-19-002-054-001/518
(KHANPUR)
|
3119002000NRG24160620230057807
|
16/06/2023
|
GUDDI DEVI
|
3119002WL002411
|
GUDDI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468698
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHHATA
|
UP-19-002-054-001/519
(KHANPUR)
|
3119002000NRG24160620230057808
|
16/06/2023
|
GEETA DEVI
|
3119002WL002411
|
GEETA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468711
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHHATA
|
UP-19-002-054-001/526
(KHANPUR)
|
3119002000NRG24160620230057812
|
16/06/2023
|
LATA DEVI
|
3119002WL002411
|
LATA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468713
|
|
LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATA
|
UP-19-002-054-001/526
(KHANPUR)
|
3119002000NRG24160620230057811
|
16/06/2023
|
VASUDEV
|
3119002WL002411
|
VASUDEV
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468706
|
|
VASUDEV SO TEJRAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHATA
|
UP-19-002-054-001/533
(KHANPUR)
|
3119002000NRG24160620230057813
|
16/06/2023
|
HARE KRISHNA
|
3119002WL002411
|
HARE KRISHNA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468682
|
|
SHRI HARE KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATA
|
UP-19-002-054-001/533
(KHANPUR)
|
3119002000NRG24160620230057814
|
16/06/2023
|
KUSHAMA
|
3119002WL002411
|
KUSHAMA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468681
|
|
KUSUMA WO HARE KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHATA
|
UP-19-002-054-001/535
(KHANPUR)
|
3119002000NRG24160620230057815
|
16/06/2023
|
RASBIHARI
|
3119002WL002411
|
RASBIHARI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468702
|
|
RASBIHARI SO MORAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHATA
|
UP-19-002-054-001/535
(KHANPUR)
|
3119002000NRG24160620230057816
|
16/06/2023
|
SUNITA DEVI
|
3119002WL002411
|
SUNITA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468677
|
|
SUNEETA DEVI WO RAS BIHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHATA
|
UP-19-002-054-001/540
(KHANPUR)
|
3119002000NRG24160620230057818
|
16/06/2023
|
ANITA DEVI
|
3119002WL002411
|
ANITA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468697
|
|
ANITA DEVI W/O BANKE VIHARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHATA
|
UP-19-002-054-001/541
(KHANPUR)
|
3119002000NRG24160620230057820
|
16/06/2023
|
SUNITA
|
3119002WL002411
|
SUNITA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468707
|
|
SUNITA WO EESHVAR DAYAL
|
BANK OF BARODA(606985)
|
|
60
|
CHHATA
|
UP-19-002-054-001/551
(KHANPUR)
|
3119002000NRG24160620230057824
|
16/06/2023
|
OMVATI
|
3119002WL002411
|
OMVATI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468712
|
|
OMWATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHATA
|
UP-19-002-054-001/559
(KHANPUR)
|
3119002000NRG24160620230057826
|
16/06/2023
|
KALA DEVI
|
3119002WL002411
|
KALA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468674
|
|
KALADEVI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHATA
|
UP-19-002-054-001/561
(KHANPUR)
|
3119002000NRG24160620230057828
|
16/06/2023
|
KAMLA DEVI
|
3119002WL002411
|
KAMLA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468709
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHHATA
|
UP-19-002-054-001/562
(KHANPUR)
|
3119002000NRG24160620230057829
|
16/06/2023
|
SANTO
|
3119002WL002411
|
SANTO
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468710
|
|
SANTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHHATA
|
UP-19-002-054-001/568
(KHANPUR)
|
3119002000NRG24160620230057832
|
16/06/2023
|
SHARDA DEVI
|
3119002WL002411
|
SHARDA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468689
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHHATA
|
UP-19-002-054-001/569
(KHANPUR)
|
3119002000NRG24160620230057833
|
16/06/2023
|
SAROJ DEVI
|
3119002WL002411
|
SAROJ DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468688
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHATA
|
UP-19-002-054-001/577
(KHANPUR)
|
3119002000NRG24160620230057836
|
16/06/2023
|
JAMUNA DEVI
|
3119002WL002411
|
JAMUNA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468715
|
|
JAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATA
|
UP-19-002-054-001/577
(KHANPUR)
|
3119002000NRG24160620230057835
|
16/06/2023
|
UDAYBHAN
|
3119002WL002411
|
UDAYBHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468714
|
|
MR UDAY BHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATA
|
UP-19-002-054-001/584
(KHANPUR)
|
3119002000NRG24160620230057841
|
16/06/2023
|
MANOJ
|
3119002WL002412
|
MANOJ
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468720
|
|
MANOJ KUMAR SHARMA S/O MOTI RAM PANDYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHHATA
|
UP-19-002-054-001/587
(KHANPUR)
|
3119002000NRG24160620230057844
|
16/06/2023
|
REVATI DEVI
|
3119002WL002412
|
REVATI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468721
|
|
REVATI DEVI WO MOTIRAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHATA
|
UP-19-002-054-001/591
(KHANPUR)
|
3119002000NRG24160620230057848
|
16/06/2023
|
OMAVATI
|
3119002WL002412
|
OMAVATI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468693
|
|
OMAVATI WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHHATA
|
UP-19-002-054-001/592
(KHANPUR)
|
3119002000NRG24160620230057849
|
16/06/2023
|
PAWAN
|
3119002WL002412
|
PAWAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468708
|
|
PAWAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHATA
|
UP-19-002-054-001/593
(KHANPUR)
|
3119002000NRG24160620230057850
|
16/06/2023
|
AJAY PANDEY
|
3119002WL002412
|
AJAY PANDEY
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468690
|
|
MR AJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATA
|
UP-19-002-054-001/95
(KHANPUR)
|
3119002000NRG24160620230057853
|
16/06/2023
|
charan devi
|
3119002WL002412
|
charan devi
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468696
|
|
MR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHATA
|
UP-19-002-054-001/97
(KHANPUR)
|
3119002000NRG24160620230057855
|
16/06/2023
|
ramvati
|
3119002WL002412
|
ramvati
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468695
|
|
RAMAVATI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
75
|
CHHATA
|
UP-19-002-004-001/87
(UMRAYA)
|
3119002000NRG24160620230057856
|
16/06/2023
|
kamla devi
|
3119002WL002413
|
kamla devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468687
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHATA
|
UP-19-002-054-001/590
(KHANPUR)
|
3119002000NRG24160620230057847
|
16/06/2023
|
MANJU KUMARI
|
3119002WL002412
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813468723
|
|
MANJU KUMARI D/O KISHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
CHHATA
|
UP-19-002-054-001/594
(KHANPUR)
|
3119002000NRG24160620230057851
|
16/06/2023
|
MAHDEV
|
3119002WL002412
|
MAHDEV
|
018
|
KKBK0000149
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813468667
|
|
MAHADEV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247940
|
247940
|
|
|
|
|
|
|
|