|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
UP-69-004-068-001/155
(HARTAOLI)
|
3169004000NRG24060120240196674
|
06/01/2024
|
Kushama Devi
|
3169004WL012146
|
Kushama Devi
|
00048
|
BKID0006983
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803781
|
|
KUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-068-001/10
(HARTAOLI)
|
3169004000NRG24060120240196654
|
06/01/2024
|
shiv devi
|
3169004WL012146
|
shiv devi
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803741
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-068-001/102
(HARTAOLI)
|
3169004000NRG24060120240196655
|
06/01/2024
|
Poonam devi
|
3169004WL012146
|
Poonam devi
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803772
|
|
Mr. POONAM DEVI W/O RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-068-001/105
(HARTAOLI)
|
3169004000NRG24060120240196656
|
06/01/2024
|
Akhilesh kumar
|
3169004WL012146
|
Akhilesh kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803759
|
|
Mr. AKHALESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-068-001/106
(HARTAOLI)
|
3169004000NRG24060120240196657
|
06/01/2024
|
Raj narayan
|
3169004WL012146
|
Raj narayan
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803733
|
|
Mr. RAJNARAYAN S/O NARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-068-001/109
(HARTAOLI)
|
3169004000NRG24060120240196658
|
06/01/2024
|
Santoshi
|
3169004WL012146
|
Santoshi
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803739
|
|
Mrs. SANTOSHI AND SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-068-001/11
(HARTAOLI)
|
3169004000NRG24060120240196659
|
06/01/2024
|
Govind babu
|
3169004WL012146
|
Govind babu
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803780
|
|
Mr. Govind Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-068-001/110
(HARTAOLI)
|
3169004000NRG24060120240196660
|
06/01/2024
|
Veeresh
|
3169004WL012146
|
Veeresh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803756
|
|
Mr. VIRESH KUMAR S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-068-001/117
(HARTAOLI)
|
3169004000NRG24060120240196661
|
06/01/2024
|
Sudhir kumar
|
3169004WL012146
|
Sudhir kumar
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803774
|
|
Mr. SUDHIR KUMAR S/O POP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-068-001/119
(HARTAOLI)
|
3169004000NRG24060120240196662
|
06/01/2024
|
Pramod kumar
|
3169004WL012146
|
Pramod kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803769
|
|
Mr. PRAMOD KUMAR S/O LALAI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-068-001/12
(HARTAOLI)
|
3169004000NRG24060120240196663
|
06/01/2024
|
BRAJESH KUMAR
|
3169004WL012146
|
BRAJESH KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803721
|
|
Mr. BRAJESH KUMAR S/O VISHRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-068-001/120
(HARTAOLI)
|
3169004000NRG24060120240196664
|
06/01/2024
|
Tej singh
|
3169004WL012146
|
Tej singh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803751
|
|
Mr. TEJ SINGH SO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-068-001/13
(HARTAOLI)
|
3169004000NRG24060120240196665
|
06/01/2024
|
Geeta devi
|
3169004WL012146
|
Geeta devi
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803760
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-068-001/132
(HARTAOLI)
|
3169004000NRG24060120240196666
|
06/01/2024
|
Santosh kumar
|
3169004WL012146
|
Santosh kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803745
|
|
SANTOSH KUMAR S/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
15
|
SAHAR
|
UP-69-004-068-001/139
(HARTAOLI)
|
3169004000NRG24060120240196667
|
06/01/2024
|
SUNEETA DEVI
|
3169004WL012146
|
SUNEETA DEVI
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803749
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-068-001/140
(HARTAOLI)
|
3169004000NRG24060120240196668
|
06/01/2024
|
MEERA DEVI
|
3169004WL012146
|
MEERA DEVI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803773
|
|
Mrs. MIRA DEVI W/O RAM MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-068-001/142
(HARTAOLI)
|
3169004000NRG24060120240196669
|
06/01/2024
|
RISU
|
3169004WL012146
|
RISU
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803776
|
|
Risu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
UP-69-004-068-001/144
(HARTAOLI)
|
3169004000NRG24060120240196670
|
06/01/2024
|
SHAILENDRA KUMAR
|
3169004WL012146
|
SHAILENDRA KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803743
|
|
Mr. SHAILENDRA KUMAR S/O RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAHAR
|
UP-69-004-068-001/146
(HARTAOLI)
|
3169004000NRG24060120240196671
|
06/01/2024
|
ANIL KUMAR
|
3169004WL012146
|
ANIL KUMAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803742
|
|
Mr. ANIL KUMAR S/O--ABHAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-068-001/15
(HARTAOLI)
|
3169004000NRG24060120240196672
|
06/01/2024
|
Kallu kumar
|
3169004WL012146
|
Kallu kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803779
|
|
Mr. Kallu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-068-001/154
(HARTAOLI)
|
3169004000NRG24060120240196673
|
06/01/2024
|
Ankush Yadav
|
3169004WL012146
|
Ankush Yadav
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803777
|
|
Mr. Ankush Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-068-001/17
(HARTAOLI)
|
3169004000NRG24060120240196675
|
06/01/2024
|
SHIV BALAK
|
3169004WL012146
|
SHIV BALAK
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803735
|
|
SHIV BALAK
|
CANARA BANK(508532)
|
|
23
|
SAHAR
|
UP-69-004-068-001/18
(HARTAOLI)
|
3169004000NRG24060120240196676
|
06/01/2024
|
Brahm prakash
|
3169004WL012146
|
Brahm prakash
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803758
|
|
Mr. BRIHAM KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-068-001/19
(HARTAOLI)
|
3169004000NRG24060120240196677
|
06/01/2024
|
RAMESHWAR
|
3169004WL012146
|
RAMESHWAR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803730
|
|
Mr. RAMESHWAR S/O KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-068-001/2
(HARTAOLI)
|
3169004000NRG24060120240196678
|
06/01/2024
|
Mithlesh
|
3169004WL012146
|
Mithlesh
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803764
|
|
Mrs. MITHLESH W/O NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-068-001/22
(HARTAOLI)
|
3169004000NRG24060120240196679
|
06/01/2024
|
Ram pal
|
3169004WL012146
|
Ram pal
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912803767
|
|
Mr. RAM PAL S/O CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-068-001/23-A
(HARTAOLI)
|
3169004000NRG24060120240196680
|
06/01/2024
|
KISHOR
|
3169004WL012146
|
KISHOR
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803731
|
|
Mr. RAM KISHORE S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-068-001/24
(HARTAOLI)
|
3169004000NRG24060120240196681
|
06/01/2024
|
ASHRFILAL
|
3169004WL012146
|
ASHRFILAL
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803728
|
|
Mr. ASHARFI LAL S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-068-001/25
(HARTAOLI)
|
3169004000NRG24060120240196682
|
06/01/2024
|
SONE LAL
|
3169004WL012146
|
SONE LAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803727
|
|
Mr. SONEY LAL S/O TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-068-001/26
(HARTAOLI)
|
3169004000NRG24060120240196683
|
06/01/2024
|
Shrimati devi
|
3169004WL012146
|
Shrimati devi
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803778
|
|
Mrs. SHRIMATI DEVI W/O KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-068-001/27
(HARTAOLI)
|
3169004000NRG24060120240196684
|
06/01/2024
|
Lakhan Singh
|
3169004WL012146
|
Lakhan Singh
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803725
|
|
Mr. LAKHAN SINGH S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-068-001/3
(HARTAOLI)
|
3169004000NRG24060120240196685
|
06/01/2024
|
Meera devi
|
3169004WL012146
|
Meera devi
|
00089
|
CBIN0281288
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912803754
|
|
Ms. MEERA DEVI W/O KAILASH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-068-001/32
(HARTAOLI)
|
3169004000NRG24060120240196686
|
06/01/2024
|
Aneeta devi
|
3169004WL012146
|
Aneeta devi
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803766
|
|
ANITA DEVI WO SANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-068-001/43
(HARTAOLI)
|
3169004000NRG24060120240196687
|
06/01/2024
|
Abhilasha
|
3169004WL012146
|
Abhilasha
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803746
|
|
Mrs. ABHILASHA W/O MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAHAR
|
UP-69-004-068-001/46
(HARTAOLI)
|
3169004000NRG24060120240196688
|
06/01/2024
|
Ram chandra
|
3169004WL012146
|
Ram chandra
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803723
|
|
Mr. RAMCHANDRA S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-068-001/49
(HARTAOLI)
|
3169004000NRG24060120240196689
|
06/01/2024
|
VIJAY PAL
|
3169004WL012146
|
VIJAY PAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803726
|
|
Mr. VIJAI PAL S/O MULAYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-068-001/5
(HARTAOLI)
|
3169004000NRG24060120240196690
|
06/01/2024
|
NARENDR KUMAR
|
3169004WL012146
|
NARENDR KUMAR
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803719
|
|
Mr. NARENDRA KUMAR S/O RAM BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-068-001/51
(HARTAOLI)
|
3169004000NRG24060120240196691
|
06/01/2024
|
Sarla devi
|
3169004WL012146
|
Sarla devi
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803762
|
|
LAUNG SHRI
|
CANARA BANK(508532)
|
|
39
|
SAHAR
|
UP-69-004-068-001/52
(HARTAOLI)
|
3169004000NRG24060120240196692
|
06/01/2024
|
RAJA BETI
|
3169004WL012146
|
RAJA BETI
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803732
|
|
Mrs. RAJA BETI W/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-068-001/53
(HARTAOLI)
|
3169004000NRG24060120240196693
|
06/01/2024
|
Babli devi
|
3169004WL012146
|
Babli devi
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803775
|
|
Mrs. BABLI DEVI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-068-001/56
(HARTAOLI)
|
3169004000NRG24060120240196694
|
06/01/2024
|
Mauthura prasad
|
3169004WL012146
|
Mauthura prasad
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803771
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-068-001/57
(HARTAOLI)
|
3169004000NRG24060120240196695
|
06/01/2024
|
RATI RAM
|
3169004WL012146
|
RATI RAM
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803734
|
|
Mr. RATIRAM S/O HEERALAL DOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-068-001/59
(HARTAOLI)
|
3169004000NRG24060120240196696
|
06/01/2024
|
SHIV PAL
|
3169004WL012146
|
SHIV PAL
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803729
|
|
Mr. SHIVPAL SINGH S/O ASHARFI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-068-001/6
(HARTAOLI)
|
3169004000NRG24060120240196697
|
06/01/2024
|
HET RAM
|
3169004WL012146
|
HET RAM
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803722
|
|
Mr. HET RAM S/O RAM BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-068-001/60
(HARTAOLI)
|
3169004000NRG24060120240196698
|
06/01/2024
|
ADESH KUMAR
|
3169004WL012146
|
ADESH KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803724
|
|
Mr. AADESH KUMAR S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-068-001/64
(HARTAOLI)
|
3169004000NRG24060120240196699
|
06/01/2024
|
EAKABAL
|
3169004WL012146
|
EAKABAL
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803736
|
|
Mr. IQBAL S/0--INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-068-001/67
(HARTAOLI)
|
3169004000NRG24060120240196700
|
06/01/2024
|
surendra singh
|
3169004WL012146
|
surendra singh
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803737
|
|
Mr. SURENDRA SINGH SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-068-001/68
(HARTAOLI)
|
3169004000NRG24060120240196701
|
06/01/2024
|
Alakh Niranjan
|
3169004WL012146
|
Alakh Niranjan
|
00089
|
CBIN0281288
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912803770
|
|
Mr. Alakh Niranjan S/O MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-068-001/69
(HARTAOLI)
|
3169004000NRG24060120240196702
|
06/01/2024
|
RADHE SHYAM
|
3169004WL012146
|
RADHE SHYAM
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803738
|
|
Mr. RADHE SHYAM S/O--RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-068-001/70
(HARTAOLI)
|
3169004000NRG24060120240196703
|
06/01/2024
|
RAKESH
|
3169004WL012146
|
RAKESH
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803740
|
|
RAKESH S/O SEER MUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-068-001/73
(HARTAOLI)
|
3169004000NRG24060120240196704
|
06/01/2024
|
Anita devi
|
3169004WL012146
|
Anita devi
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803761
|
|
Mrs. ANITA DEVI W/O BRIJ KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-068-001/76
(HARTAOLI)
|
3169004000NRG24060120240196705
|
06/01/2024
|
VIJAY PAL
|
3169004WL012146
|
VIJAY PAL
|
00089
|
CBIN0281288
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912803744
|
|
Mr. VIJAY KUMAR S/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-068-001/79
(HARTAOLI)
|
3169004000NRG24060120240196706
|
06/01/2024
|
MUKTYAR SINGH
|
3169004WL012146
|
MUKTYAR SINGH
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803750
|
|
Mr. MUKHTAPAR SINGH S/O HUBBA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAHAR
|
UP-69-004-068-001/8
(HARTAOLI)
|
3169004000NRG24060120240196707
|
06/01/2024
|
SARVESH KUMAR
|
3169004WL012146
|
SARVESH KUMAR
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803720
|
|
Mr. SARVESH KUMAR S/O INDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAHAR
|
UP-69-004-068-001/85
(HARTAOLI)
|
3169004000NRG24060120240196709
|
06/01/2024
|
Mamata devi
|
3169004WL012146
|
Mamata devi
|
00089
|
CBIN0281288
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912803765
|
|
Mrs. MAMTA DEVI W/O PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAHAR
|
UP-69-004-068-001/85
(HARTAOLI)
|
3169004000NRG24060120240196708
|
06/01/2024
|
Pyare lal
|
3169004WL012146
|
Pyare lal
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803752
|
|
Mr. PYARE LAL S/O LATE MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-068-001/86
(HARTAOLI)
|
3169004000NRG24060120240196710
|
06/01/2024
|
SATISH CHANDRA
|
3169004WL012146
|
SATISH CHANDRA
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803753
|
|
Mr. SATISH CHANDRA S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAHAR
|
UP-69-004-068-001/88
(HARTAOLI)
|
3169004000NRG24060120240196711
|
06/01/2024
|
Bhag Vati
|
3169004WL012146
|
Bhag Vati
|
00089
|
CBIN0281288
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912803768
|
|
Mrs. BHAGYAVATI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAHAR
|
UP-69-004-068-001/89
(HARTAOLI)
|
3169004000NRG24060120240196712
|
06/01/2024
|
RAJESH BABU
|
3169004WL012146
|
RAJESH BABU
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803747
|
|
RAJESH BABU S/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
UP-69-004-068-001/91
(HARTAOLI)
|
3169004000NRG24060120240196713
|
06/01/2024
|
Rohit kumar
|
3169004WL012146
|
Rohit kumar
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803748
|
|
Mr. ROHIT KUSHWAHA S/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-068-001/97
(HARTAOLI)
|
3169004000NRG24060120240196714
|
06/01/2024
|
Ravendra kumar
|
3169004WL012146
|
Ravendra kumar
|
00089
|
CBIN0281288
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912803755
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-068-001/98
(HARTAOLI)
|
3169004000NRG24060120240196715
|
06/01/2024
|
Shiv shankar singh
|
3169004WL012146
|
Shiv shankar singh
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803757
|
|
Mr. SHIV SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAHAR
|
UP-69-004-068-001/99
(HARTAOLI)
|
3169004000NRG24060120240196716
|
06/01/2024
|
Prem rani
|
3169004WL012146
|
Prem rani
|
00089
|
CBIN0281288
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912803763
|
|
Mr. PREMA RANI W/O NEKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|