|
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
|
AJITMAL
|
UP-69-005-011-001/357
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185538
|
21/12/2023
|
DHIRAJ KUMAR
|
3169005WL011483
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481745
|
|
DHIRAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-011-001/102
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185482
|
21/12/2023
|
munuwa singh
|
3169005WL011483
|
munuwa singh
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481752
|
|
Mr. MUNUA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJITMAL
|
UP-69-005-011-001/106
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185483
|
21/12/2023
|
basant lal
|
3169005WL011483
|
basant lal
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481760
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJITMAL
|
UP-69-005-011-001/107
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185484
|
21/12/2023
|
RAJA BETI
|
3169005WL011483
|
RAJA BETI
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481723
|
|
RAJAVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-011-001/108
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185485
|
21/12/2023
|
SUNITA DEVI
|
3169005WL011483
|
SUNITA DEVI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481716
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AJITMAL
|
UP-69-005-011-001/109
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185486
|
21/12/2023
|
USHA DEVI
|
3169005WL011483
|
USHA DEVI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481735
|
|
Mrs. USHA DEVI W/O RANBIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJITMAL
|
UP-69-005-011-001/11
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185487
|
21/12/2023
|
ANAND
|
3169005WL011483
|
ANAND
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481701
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJITMAL
|
UP-69-005-011-001/112
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185488
|
21/12/2023
|
mahadevi
|
3169005WL011483
|
mahadevi
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481705
|
|
Mrs. MAHADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJITMAL
|
UP-69-005-011-001/130
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185490
|
21/12/2023
|
sonveer
|
3169005WL011483
|
sonveer
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481707
|
|
MR MR SOMVIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-011-001/138
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185492
|
21/12/2023
|
RAM KHILONA
|
3169005WL011483
|
RAM KHILONA
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481709
|
|
Mr. RAM KHILONA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJITMAL
|
UP-69-005-011-001/149
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185494
|
21/12/2023
|
akhlesh
|
3169005WL011483
|
akhlesh
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941481759
|
|
Mr. AKHILESH KUMAR SO SHRI SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJITMAL
|
UP-69-005-011-001/15
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185495
|
21/12/2023
|
MALAKHAN SINGH
|
3169005WL011483
|
MALAKHAN SINGH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481702
|
|
Mr. MALAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJITMAL
|
UP-69-005-011-001/154
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185496
|
21/12/2023
|
mahendra singh
|
3169005WL011483
|
mahendra singh
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481710
|
|
Mr. MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJITMAL
|
UP-69-005-011-001/156
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185497
|
21/12/2023
|
UPENDRA KUMAR
|
3169005WL011483
|
UPENDRA KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481774
|
|
Mr. UPENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-011-001/168
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185499
|
21/12/2023
|
GIREESH CHANDRA
|
3169005WL011483
|
GIREESH CHANDRA
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481772
|
|
Mr. GIRISH CAHND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJITMAL
|
UP-69-005-011-001/19
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185502
|
21/12/2023
|
CHANDRA PRAKSH
|
3169005WL011483
|
CHANDRA PRAKSH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481724
|
|
CHANDERBHAN S O RAM
|
BANK OF BARODA(606985)
|
|
17
|
AJITMAL
|
UP-69-005-011-001/191
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185503
|
21/12/2023
|
RAJ KUMAR
|
3169005WL011483
|
RAJ KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481753
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJITMAL
|
UP-69-005-011-001/2
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185504
|
21/12/2023
|
LAL SINGH
|
3169005WL011483
|
LAL SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481763
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJITMAL
|
UP-69-005-011-001/21
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185505
|
21/12/2023
|
krapa shankar
|
3169005WL011483
|
krapa shankar
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481764
|
|
Mrs. RAM BETI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJITMAL
|
UP-69-005-011-001/214
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185506
|
21/12/2023
|
PRABHAT
|
3169005WL011483
|
PRABHAT
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481717
|
|
PRABHAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
AJITMAL
|
UP-69-005-011-001/22
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185507
|
21/12/2023
|
sughar ali
|
3169005WL011483
|
sughar ali
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481765
|
|
Mr. SUGHAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJITMAL
|
UP-69-005-011-001/225
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185508
|
21/12/2023
|
SONAM
|
3169005WL011483
|
SONAM
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481718
|
|
Mrs. SONAM ..........
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJITMAL
|
UP-69-005-011-001/23
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185509
|
21/12/2023
|
BHURE ALI
|
3169005WL011483
|
BHURE ALI
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941481770
|
|
Mr. BHOORE ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJITMAL
|
UP-69-005-011-001/245
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185511
|
21/12/2023
|
ANAAR KALI
|
3169005WL011483
|
ANAAR KALI
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941481756
|
|
Mrs. Anar Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJITMAL
|
UP-69-005-011-001/25
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185512
|
21/12/2023
|
SHIVVIR SINGH
|
3169005WL011483
|
SHIVVIR SINGH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481704
|
|
Mr. SHIVVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJITMAL
|
UP-69-005-011-001/27
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185514
|
21/12/2023
|
ramveer
|
3169005WL011483
|
ramveer
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481771
|
|
Mr. RAMVEER S/O SHRI SATTI DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJITMAL
|
UP-69-005-011-001/280
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185515
|
21/12/2023
|
MALTI DEVI
|
3169005WL011483
|
MALTI DEVI
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481733
|
|
Mrs. MALTI DEVI W/O INDAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJITMAL
|
UP-69-005-011-001/281
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185516
|
21/12/2023
|
RAJU SINGH
|
3169005WL011483
|
RAJU SINGH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481728
|
|
RAJU S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AJITMAL
|
UP-69-005-011-001/283
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185517
|
21/12/2023
|
KISHAN KUMARI
|
3169005WL011483
|
KISHAN KUMARI
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481711
|
|
Mr. KRISHNA KUMARI W/O SHRI RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJITMAL
|
UP-69-005-011-001/34
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185524
|
21/12/2023
|
AJAB SINGH
|
3169005WL011483
|
AJAB SINGH
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941481766
|
|
Mr. AZAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJITMAL
|
UP-69-005-011-001/348
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185530
|
21/12/2023
|
rinkee
|
3169005WL011483
|
rinkee
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481729
|
|
Mr. RINKI RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJITMAL
|
UP-69-005-011-001/350
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185532
|
21/12/2023
|
RAJENDRA SINGH
|
3169005WL011483
|
RAJENDRA SINGH
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481758
|
|
Mr. RAJENDRA SINGH S/O MEWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJITMAL
|
UP-69-005-011-001/351
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185533
|
21/12/2023
|
ASHWANI KUMAR
|
3169005WL011483
|
ASHWANI KUMAR
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481757
|
|
Mr. Ashwani Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJITMAL
|
UP-69-005-011-001/356
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185537
|
21/12/2023
|
SUNITA DEVII
|
3169005WL011483
|
SUNITA DEVII
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481731
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJITMAL
|
UP-69-005-011-001/36
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185541
|
21/12/2023
|
SUNIL DATT
|
3169005WL011483
|
SUNIL DATT
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481767
|
|
Mr. SUNIL DATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AJITMAL
|
UP-69-005-011-001/37
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185545
|
21/12/2023
|
LALAAN
|
3169005WL011483
|
LALAAN
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481700
|
|
Mr. LALLAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJITMAL
|
UP-69-005-011-001/46
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185547
|
21/12/2023
|
ABIDA KHATUN
|
3169005WL011483
|
ABIDA KHATUN
|
00089
|
CBIN0280226
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941481719
|
|
Mrs. ABIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJITMAL
|
UP-69-005-011-001/48
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185548
|
21/12/2023
|
NASREEN BEGAM
|
3169005WL011483
|
NASREEN BEGAM
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481714
|
|
Mrs. PINKI OR NASREEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJITMAL
|
UP-69-005-011-001/56
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185549
|
21/12/2023
|
DINESH CHAND
|
3169005WL011483
|
DINESH CHAND
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481761
|
|
DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJITMAL
|
UP-69-005-011-001/60
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185550
|
21/12/2023
|
RAM SIYA
|
3169005WL011483
|
RAM SIYA
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481755
|
|
Miss. RAM SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJITMAL
|
UP-69-005-011-001/64
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185551
|
21/12/2023
|
MUSTFA
|
3169005WL011483
|
MUSTFA
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481706
|
|
Mr. MUSTFA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJITMAL
|
UP-69-005-011-001/66
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185552
|
21/12/2023
|
USHA DEVI
|
3169005WL011483
|
USHA DEVI
|
00089
|
CBIN0280226
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941481775
|
|
Ms. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJITMAL
|
UP-69-005-011-001/68
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185553
|
21/12/2023
|
bhuri devi
|
3169005WL011483
|
bhuri devi
|
00089
|
CBIN0280226
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481712
|
|
Mrs. BHURI DEVI W/O SHRI RAKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AJITMAL
|
UP-69-005-011-001/69
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185554
|
21/12/2023
|
SUDHA DEVI
|
3169005WL011483
|
SUDHA DEVI
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481708
|
|
SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJITMAL
|
UP-69-005-011-001/75
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185555
|
21/12/2023
|
madan singh
|
3169005WL011483
|
madan singh
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941481734
|
|
Mr. MADAN PAL S/O NABAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJITMAL
|
UP-69-005-011-001/77
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185557
|
21/12/2023
|
SHIV RAM
|
3169005WL011483
|
SHIV RAM
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481703
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AJITMAL
|
UP-69-005-011-001/78
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185558
|
21/12/2023
|
PRAMOD KUMAR
|
3169005WL011483
|
PRAMOD KUMAR
|
00089
|
CBIN0280226
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941481721
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AJITMAL
|
UP-69-005-011-001/79
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185559
|
21/12/2023
|
RAM KISHOR
|
3169005WL011483
|
RAM KISHOR
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481754
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJITMAL
|
UP-69-005-011-001/8
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185560
|
21/12/2023
|
ram singh
|
3169005WL011483
|
ram singh
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481762
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJITMAL
|
UP-69-005-011-001/80
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185561
|
21/12/2023
|
SURENDRA SINGH
|
3169005WL011483
|
SURENDRA SINGH
|
00089
|
CBIN0280226
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481773
|
|
Mr. SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AJITMAL
|
UP-69-005-011-001/85-A
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185562
|
21/12/2023
|
DINESH CHNADRA
|
3169005WL011483
|
DINESH CHNADRA
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481699
|
|
Mr. DINESH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
52
|
AJITMAL
|
UP-69-005-011-001/358
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185539
|
21/12/2023
|
SHIVANK SINGH
|
3169005WL011483
|
SHIVANK SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481732
|
|
Mr. Shivang Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
53
|
AJITMAL
|
UP-69-005-011-001/140
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185493
|
21/12/2023
|
RAJJAK
|
3169005WL011483
|
RAJJAK
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481738
|
|
Mr. Rajjak .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AJITMAL
|
UP-69-005-011-001/159
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185498
|
21/12/2023
|
BAIJANTI
|
3169005WL011483
|
BAIJANTI
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481739
|
|
Mrs. BAIJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AJITMAL
|
UP-69-005-011-001/186
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185501
|
21/12/2023
|
vikash
|
3169005WL011483
|
vikash
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481751
|
|
Mr. Vikash Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AJITMAL
|
UP-69-005-011-001/237
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185510
|
21/12/2023
|
GUDDI DEVI
|
3169005WL011483
|
GUDDI DEVI
|
00089
|
CBIN0283293
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941481744
|
|
GUDDI DEVI WO ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
AJITMAL
|
UP-69-005-011-001/303
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185521
|
21/12/2023
|
GOPAL SINGH
|
3169005WL011483
|
GOPAL SINGH
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941481736
|
|
Mr. Gopal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AJITMAL
|
UP-69-005-011-001/344
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185527
|
21/12/2023
|
GEETA DEVI
|
3169005WL011483
|
GEETA DEVI
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481741
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AJITMAL
|
UP-69-005-011-001/349
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185531
|
21/12/2023
|
geeta devi
|
3169005WL011483
|
geeta devi
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481750
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AJITMAL
|
UP-69-005-011-001/352
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185534
|
21/12/2023
|
ANJALI
|
3169005WL011483
|
ANJALI
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481715
|
|
Miss. ANJALI D/O MAHAVIR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AJITMAL
|
UP-69-005-011-001/354
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185536
|
21/12/2023
|
PRITI RAJPUT
|
3169005WL011483
|
PRITI RAJPUT
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481720
|
|
PRITI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AJITMAL
|
UP-69-005-011-001/361
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185542
|
21/12/2023
|
DEVDAS
|
3169005WL011483
|
DEVDAS
|
00089
|
CBIN0283293
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941481743
|
|
Mr. DEVDAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AJITMAL
|
UP-69-005-011-001/362
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185543
|
21/12/2023
|
JEETU
|
3169005WL011483
|
JEETU
|
00089
|
CBIN0283293
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941481737
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AJITMAL
|
UP-69-005-011-001/363
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185544
|
21/12/2023
|
DROPDI DEVI
|
3169005WL011483
|
DROPDI DEVI
|
00089
|
CBIN0283293
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481742
|
|
Mrs. DROPDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AJITMAL
|
UP-69-005-011-001/76
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185556
|
21/12/2023
|
sarvesh kumar
|
3169005WL011483
|
sarvesh kumar
|
00089
|
CBIN0283293
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481740
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
66
|
AJITMAL
|
UP-69-005-011-001/300
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185519
|
21/12/2023
|
SAURABH
|
3169005WL011483
|
SAURABH
|
00354
|
PUNB0799900
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481748
|
|
Mr. SAURABH S/O SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AJITMAL
|
UP-69-005-011-001/336
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185523
|
21/12/2023
|
BALVEER
|
3169005WL011483
|
BALVEER
|
00354
|
PUNB0799900
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481768
|
|
BALVEER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
AJITMAL
|
UP-69-005-011-001/34
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185525
|
21/12/2023
|
MITHLESH KUMARI
|
3169005WL011483
|
MITHLESH KUMARI
|
00354
|
PUNB0799900
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941481749
|
|
MITHLESH KUMARI W/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
AJITMAL
|
UP-69-005-011-001/136
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185491
|
21/12/2023
|
RAJNI DEVI
|
3169005WL011483
|
RAJNI DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481769
|
|
Mrs. Rajni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AJITMAL
|
UP-69-005-011-001/264
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185513
|
21/12/2023
|
SONU
|
3169005WL011483
|
SONU
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481725
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
71
|
AJITMAL
|
UP-69-005-011-001/301
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185520
|
21/12/2023
|
SATISH CHANDRA
|
3169005WL011483
|
SATISH CHANDRA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481722
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
AJITMAL
|
UP-69-005-011-001/343
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185526
|
21/12/2023
|
MEENA
|
3169005WL011483
|
MEENA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481726
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AJITMAL
|
UP-69-005-011-001/345
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185528
|
21/12/2023
|
AVNEESH KUMAR
|
3169005WL011483
|
AVNEESH KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481727
|
|
MR AVNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AJITMAL
|
UP-69-005-011-001/359
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185540
|
21/12/2023
|
KM.KALPANA
|
3169005WL011483
|
KM.KALPANA
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941481730
|
|
MRS KALPANA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
75
|
AJITMAL
|
UP-69-005-011-001/347
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185529
|
21/12/2023
|
prashant kumar
|
3169005WL011483
|
prashant kumar
|
00462
|
UCBA0002931
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941481713
|
|
PRASHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
76
|
AJITMAL
|
UP-69-005-011-001/119
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185489
|
21/12/2023
|
mahesh chandra
|
3169005WL011483
|
mahesh chandra
|
00468
|
UBIN0569941
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941481746
|
|
MR MAHESH CHANDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
AJITMAL
|
UP-69-005-011-001/30
(SHAHPUR LALPUR)
|
3169005000NRG24211220230185518
|
21/12/2023
|
reema devi
|
3169005WL011483
|
reema devi
|
00468
|
UBIN0569941
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941481747
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70150
|
70150
|
|
|
|
|
|
|
|