|
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-19-002-028-001/1180
(FALEN)
|
3119002000NRG24200920230182881
|
20/09/2023
|
PUSHPA
|
3119002WL007353
|
PUSHPA
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146744
|
|
PUSHPA WO INDRAJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-028-001/1214
(FALEN)
|
3119002000NRG24200920230182884
|
20/09/2023
|
VEERVATI
|
3119002WL007353
|
VEERVATI
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146725
|
|
VEERWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-028-001/1215
(FALEN)
|
3119002000NRG24200920230182885
|
20/09/2023
|
LAXMI
|
3119002WL007353
|
LAXMI
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146729
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-028-001/1175
(FALEN)
|
3119002000NRG24200920230182876
|
20/09/2023
|
REKHA
|
3119002WL007353
|
REKHA
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146746
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-028-001/1179
(FALEN)
|
3119002000NRG24200920230182880
|
20/09/2023
|
INDRAJEET
|
3119002WL007353
|
INDRAJEET
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146745
|
|
INDRA JEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-024-004/105
(DHEMRI BANGAR)
|
3119002000NRG24200920230182806
|
20/09/2023
|
pratap
|
3119002WL007351
|
pratap
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146753
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHATA
|
UP-19-002-024-004/409
(DHEMRI BANGAR)
|
3119002000NRG24200920230182813
|
20/09/2023
|
balram
|
3119002WL007351
|
balram
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146760
|
|
BALRAM SO BEERBAL
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-024-004/50
(DHEMRI BANGAR)
|
3119002000NRG24200920230182814
|
20/09/2023
|
dalchand
|
3119002WL007351
|
dalchand
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146770
|
|
DAL CHAND SO JAMUN
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-024-004/692
(DHEMRI BANGAR)
|
3119002000NRG24200920230182815
|
20/09/2023
|
kare
|
3119002WL007351
|
kare
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146780
|
|
KARE S O PRITAM
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-024-004/694
(DHEMRI BANGAR)
|
3119002000NRG24200920230182816
|
20/09/2023
|
dilip
|
3119002WL007351
|
dilip
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146769
|
|
DILIP SO PITAM
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-024-004/695
(DHEMRI BANGAR)
|
3119002000NRG24200920230182817
|
20/09/2023
|
dinesh
|
3119002WL007351
|
dinesh
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146762
|
|
DINESH SO PITAM
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-024-004/79
(DHEMRI BANGAR)
|
3119002000NRG24200920230182818
|
20/09/2023
|
karim khan
|
3119002WL007351
|
karim khan
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146748
|
|
KARIM KHAN SO KARIM MULLA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-024-004/865
(DHEMRI BANGAR)
|
3119002000NRG24200920230182825
|
20/09/2023
|
ASHA
|
3119002WL007351
|
ASHA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146764
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-024-004/871
(DHEMRI BANGAR)
|
3119002000NRG24200920230182828
|
20/09/2023
|
DINESH
|
3119002WL007351
|
DINESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146752
|
|
DINESH SO YOGENDRA SINGH URF YOGESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHATA
|
UP-19-002-024-004/887
(DHEMRI BANGAR)
|
3119002000NRG24200920230182829
|
20/09/2023
|
MAHESH KUMAR
|
3119002WL007351
|
MAHESH KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146755
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHATA
|
UP-19-002-024-004/890
(DHEMRI BANGAR)
|
3119002000NRG24200920230182831
|
20/09/2023
|
SAROJ
|
3119002WL007351
|
SAROJ
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146747
|
|
SAROJ
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-024-004/891
(DHEMRI BANGAR)
|
3119002000NRG24200920230182832
|
20/09/2023
|
INDRA
|
3119002WL007351
|
INDRA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146750
|
|
INDRADEVI WO AMARPAL
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-024-004/892
(DHEMRI BANGAR)
|
3119002000NRG24200920230182833
|
20/09/2023
|
KRISHAN GOPAL PAYALA
|
3119002WL007351
|
KRISHAN GOPAL PAYALA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146763
|
|
KRISHAN GOPAL PAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHATA
|
UP-19-002-024-004/91
(DHEMRI BANGAR)
|
3119002000NRG24200920230182835
|
20/09/2023
|
mubina
|
3119002WL007351
|
mubina
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146754
|
|
MUBEENA
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-024-004/915
(DHEMRI BANGAR)
|
3119002000NRG24200920230182840
|
20/09/2023
|
ravita
|
3119002WL007351
|
ravita
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146761
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-024-004/929
(DHEMRI BANGAR)
|
3119002000NRG24200920230182841
|
20/09/2023
|
RANI
|
3119002WL007351
|
RANI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146759
|
|
RANI
|
INDUSIND BANK(607189)
|
|
22
|
CHHATA
|
UP-19-002-024-004/935
(DHEMRI BANGAR)
|
3119002000NRG24200920230182842
|
20/09/2023
|
REETA
|
3119002WL007351
|
REETA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146756
|
|
REETA WO PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-024-004/946
(DHEMRI BANGAR)
|
3119002000NRG24200920230182845
|
20/09/2023
|
BASRI
|
3119002WL007351
|
BASRI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146751
|
|
BASARI WO KALOO
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-024-004/95
(DHEMRI BANGAR)
|
3119002000NRG24200920230182846
|
20/09/2023
|
trilok chand
|
3119002WL007351
|
trilok chand
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146749
|
|
TRILOK CHAND S O KESAV DEV
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-024-004/960
(DHEMRI BANGAR)
|
3119002000NRG24200920230182851
|
20/09/2023
|
GANGA
|
3119002WL007351
|
GANGA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146768
|
|
SMT GANGADEI W O RAJJO
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-024-004/987
(DHEMRI BANGAR)
|
3119002000NRG24200920230182853
|
20/09/2023
|
SHILA
|
3119002WL007351
|
SHILA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146757
|
|
SHEELA WO SAUDAN
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-024-004/988
(DHEMRI BANGAR)
|
3119002000NRG24200920230182854
|
20/09/2023
|
JATIN KUMAR
|
3119002WL007351
|
JATIN KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146758
|
|
JATIN KUMAR KUMARS OBUDHIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
28
|
CHHATA
|
UP-19-002-024-004/100
(DHEMRI BANGAR)
|
3119002000NRG24200920230182805
|
20/09/2023
|
leelavati
|
3119002WL007351
|
leelavati
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146765
|
|
LEELAWATI WO GOPAL
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-024-004/910
(DHEMRI BANGAR)
|
3119002000NRG24200920230182836
|
20/09/2023
|
SANJEEV KUMAR
|
3119002WL007351
|
SANJEEV KUMAR
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146766
|
|
SANJEEV KUMAR SO VADANO
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-024-004/912
(DHEMRI BANGAR)
|
3119002000NRG24200920230182838
|
20/09/2023
|
KAMLESH
|
3119002WL007351
|
KAMLESH
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146767
|
|
KAMLESH WO HANSRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
CHHATA
|
UP-19-002-028-001/107
(FALEN)
|
3119002000NRG24200920230182870
|
20/09/2023
|
RAMPRASAD
|
3119002WL007353
|
RAMPRASAD
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146782
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
32
|
CHHATA
|
UP-19-002-028-001/107
(FALEN)
|
3119002000NRG24200920230182871
|
20/09/2023
|
RRAMSHIR
|
3119002WL007353
|
RRAMSHIR
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146740
|
|
RAMSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHATA
|
UP-19-002-037-001/241
(MEHROLI)
|
3119002000NRG24200920230182795
|
20/09/2023
|
rajkumari
|
3119002WL007350
|
rajkumari
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146742
|
|
Mrs. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
34
|
CHHATA
|
UP-19-002-037-001/245
(MEHROLI)
|
3119002000NRG24200920230182796
|
20/09/2023
|
mukut
|
3119002WL007350
|
mukut
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146743
|
|
Mr. MUKAT .
|
INDIAN BANK(607105)
|
|
35
|
CHHATA
|
UP-19-002-037-001/3
(MEHROLI)
|
3119002000NRG24200920230182798
|
20/09/2023
|
kishan
|
3119002WL007350
|
kishan
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146728
|
|
Kishanlal
|
INDIAN BANK(607105)
|
|
36
|
CHHATA
|
UP-19-002-037-001/3
(MEHROLI)
|
3119002000NRG24200920230182799
|
20/09/2023
|
MUKESH
|
3119002WL007350
|
MUKESH
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146727
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATA
|
UP-19-002-037-001/49
(MEHROLI)
|
3119002000NRG24200920230182801
|
20/09/2023
|
AFTAB
|
3119002WL007350
|
AFTAB
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146726
|
|
MR AFATAV AFATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATA
|
UP-19-002-037-001/80
(MEHROLI)
|
3119002000NRG24200920230182804
|
20/09/2023
|
kiran devi
|
3119002WL007350
|
kiran devi
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146781
|
|
KIRAN DEI
|
BANK OF BARODA(606985)
|
|
39
|
CHHATA
|
UP-19-002-037-001/80
(MEHROLI)
|
3119002000NRG24200920230182803
|
20/09/2023
|
TOTARAM
|
3119002WL007350
|
TOTARAM
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146741
|
|
Mr. TOTA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
40
|
CHHATA
|
UP-19-002-028-001/1176
(FALEN)
|
3119002000NRG24200920230182877
|
20/09/2023
|
NAND KISHOR
|
3119002WL007353
|
NAND KISHOR
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146710
|
|
NAND KISHORE S/O BUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHATA
|
UP-19-002-037-001/161
(MEHROLI)
|
3119002000NRG24200920230182794
|
20/09/2023
|
SANTOSH
|
3119002WL007350
|
SANTOSH
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146779
|
|
SANTOSH KUMAR SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHATA
|
UP-19-002-037-001/295
(MEHROLI)
|
3119002000NRG24200920230182797
|
20/09/2023
|
kelash
|
3119002WL007350
|
kelash
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146783
|
|
MR KELASH KELASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
43
|
CHHATA
|
UP-19-002-024-004/955
(DHEMRI BANGAR)
|
3119002000NRG24200920230182848
|
20/09/2023
|
ganga devi
|
3119002WL007351
|
ganga devi
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146709
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHATA
|
UP-19-002-024-004/956
(DHEMRI BANGAR)
|
3119002000NRG24200920230182849
|
20/09/2023
|
veer singh
|
3119002WL007351
|
veer singh
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146708
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHATA
|
UP-19-002-028-001/1174
(FALEN)
|
3119002000NRG24200920230182875
|
20/09/2023
|
DHARMVATI
|
3119002WL007353
|
DHARMVATI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146735
|
|
MISS DHARMVATI DHARMVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-028-001/1177
(FALEN)
|
3119002000NRG24200920230182878
|
20/09/2023
|
PRITI
|
3119002WL007353
|
PRITI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146734
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATA
|
UP-19-002-028-001/1212
(FALEN)
|
3119002000NRG24200920230182882
|
20/09/2023
|
RAVINDRA
|
3119002WL007353
|
RAVINDRA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146733
|
|
MR RAVINDRA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATA
|
UP-19-002-037-001/314
(MEHROLI)
|
3119002000NRG24200920230182800
|
20/09/2023
|
MOIN
|
3119002WL007350
|
MOIN
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146739
|
|
MR MOIN MOIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
49
|
CHHATA
|
UP-19-002-024-004/81
(DHEMRI BANGAR)
|
3119002000NRG24200920230182819
|
20/09/2023
|
NAKISA
|
3119002WL007351
|
NAKISA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146732
|
|
MRS NAKISA NAKISA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATA
|
UP-19-002-024-004/832
(DHEMRI BANGAR)
|
3119002000NRG24200920230182821
|
20/09/2023
|
bhagwan singh
|
3119002WL007351
|
bhagwan singh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146731
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHATA
|
UP-19-002-024-004/832
(DHEMRI BANGAR)
|
3119002000NRG24200920230182822
|
20/09/2023
|
seema
|
3119002WL007351
|
seema
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146730
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATA
|
UP-19-002-024-004/867
(DHEMRI BANGAR)
|
3119002000NRG24200920230182826
|
20/09/2023
|
POOJA
|
3119002WL007351
|
POOJA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146737
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHATA
|
UP-19-002-024-004/909
(DHEMRI BANGAR)
|
3119002000NRG24200920230182834
|
20/09/2023
|
deepakshi
|
3119002WL007351
|
deepakshi
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146738
|
|
MRS DEEPAKSHI DEEPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHATA
|
UP-19-002-024-004/937
(DHEMRI BANGAR)
|
3119002000NRG24200920230182843
|
20/09/2023
|
PINKI
|
3119002WL007351
|
PINKI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146736
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
55
|
CHHATA
|
UP-19-002-024-004/989
(DHEMRI BANGAR)
|
3119002000NRG24200920230182855
|
20/09/2023
|
LAVLI INDIAN
|
3119002WL007351
|
LAVLI INDIAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146771
|
|
LAVLI INDIAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
CHHATA
|
UP-19-002-024-004/990
(DHEMRI BANGAR)
|
3119002000NRG24200920230182856
|
20/09/2023
|
AMIT
|
3119002WL007351
|
AMIT
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146773
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHATA
|
UP-19-002-031-002/922
(DHEMRI BANGAR)
|
3119002000NRG24200920230182857
|
20/09/2023
|
LAKHAN
|
3119002WL007351
|
LAKHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146772
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
58
|
CHHATA
|
UP-19-002-028-001/1171
(FALEN)
|
3119002000NRG24200920230182872
|
20/09/2023
|
DROPATI
|
3119002WL007353
|
DROPATI
|
00545
|
CSBK0000384
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146712
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHATA
|
UP-19-002-028-001/1173
(FALEN)
|
3119002000NRG24200920230182874
|
20/09/2023
|
SOHAN LAL
|
3119002WL007353
|
SOHAN LAL
|
00545
|
CSBK0000384
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146711
|
|
SOHAN LAL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
60
|
CHHATA
|
UP-19-002-024-004/107
(DHEMRI BANGAR)
|
3119002000NRG24200920230182807
|
20/09/2023
|
USHA
|
3119002WL007351
|
USHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146774
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHATA
|
UP-19-002-024-004/108
(DHEMRI BANGAR)
|
3119002000NRG24200920230182808
|
20/09/2023
|
INDAR SINGH
|
3119002WL007351
|
INDAR SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146775
|
|
INDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHATA
|
UP-19-002-024-004/109
(DHEMRI BANGAR)
|
3119002000NRG24200920230182809
|
20/09/2023
|
SUNIL
|
3119002WL007351
|
SUNIL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146721
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHHATA
|
UP-19-002-024-004/111
(DHEMRI BANGAR)
|
3119002000NRG24200920230182810
|
20/09/2023
|
SUMITRA
|
3119002WL007351
|
SUMITRA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146724
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATA
|
UP-19-002-024-004/114
(DHEMRI BANGAR)
|
3119002000NRG24200920230182811
|
20/09/2023
|
SAVITRI
|
3119002WL007351
|
SAVITRI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437146723
|
|
SAVITRI WO KUMMAMA
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-024-004/116
(DHEMRI BANGAR)
|
3119002000NRG24200920230182812
|
20/09/2023
|
SAPNA
|
3119002WL007351
|
SAPNA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146722
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHATA
|
UP-19-002-024-004/83
(DHEMRI BANGAR)
|
3119002000NRG24200920230182820
|
20/09/2023
|
seema
|
3119002WL007351
|
seema
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146716
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHATA
|
UP-19-002-024-004/84
(DHEMRI BANGAR)
|
3119002000NRG24200920230182823
|
20/09/2023
|
MATHURA DEVI
|
3119002WL007351
|
MATHURA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146719
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHATA
|
UP-19-002-024-004/86
(DHEMRI BANGAR)
|
3119002000NRG24200920230182824
|
20/09/2023
|
kripa
|
3119002WL007351
|
kripa
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146718
|
|
MRS MRS KRIPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHATA
|
UP-19-002-024-004/87
(DHEMRI BANGAR)
|
3119002000NRG24200920230182827
|
20/09/2023
|
braj mohan
|
3119002WL007351
|
braj mohan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146777
|
|
BRIJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHATA
|
UP-19-002-024-004/89
(DHEMRI BANGAR)
|
3119002000NRG24200920230182830
|
20/09/2023
|
virma
|
3119002WL007351
|
virma
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146717
|
|
VIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHATA
|
UP-19-002-024-004/911
(DHEMRI BANGAR)
|
3119002000NRG24200920230182837
|
20/09/2023
|
jay r am
|
3119002WL007351
|
jay r am
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146720
|
|
JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHATA
|
UP-19-002-024-004/913
(DHEMRI BANGAR)
|
3119002000NRG24200920230182839
|
20/09/2023
|
MAUSIM
|
3119002WL007351
|
MAUSIM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146778
|
|
MAUSIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHATA
|
UP-19-002-024-004/940
(DHEMRI BANGAR)
|
3119002000NRG24200920230182844
|
20/09/2023
|
LOKESH
|
3119002WL007351
|
LOKESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146714
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHATA
|
UP-19-002-024-004/954
(DHEMRI BANGAR)
|
3119002000NRG24200920230182847
|
20/09/2023
|
TEJPAL
|
3119002WL007351
|
TEJPAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146715
|
|
TEJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHATA
|
UP-19-002-024-004/96
(DHEMRI BANGAR)
|
3119002000NRG24200920230182850
|
20/09/2023
|
ragini
|
3119002WL007351
|
ragini
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146713
|
|
RAGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATA
|
UP-19-002-024-004/986
(DHEMRI BANGAR)
|
3119002000NRG24200920230182852
|
20/09/2023
|
ROSHANI
|
3119002WL007351
|
ROSHANI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437146776
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244720
|
244720
|
|
|
|
|
|
|
|