|
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-69-004-021-001/845
(SHAHWAJPUR)
|
3169004000NRG24270320240246679
|
27/03/2024
|
Sushila Devi
|
3169004WL014690
|
Sushila Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575263
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
UP-69-004-021-001/846
(SHAHWAJPUR)
|
3169004000NRG24270320240246680
|
27/03/2024
|
Arvind Kumar
|
3169004WL014690
|
Arvind Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575301
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-021-002/103
(SHAHWAJPUR)
|
3169004000NRG24270320240246681
|
27/03/2024
|
Shailendra kumar
|
3169004WL014690
|
Shailendra kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575279
|
|
Mr. SHAILENDRA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAHAR
|
UP-69-004-021-002/104-A
(SHAHWAJPUR)
|
3169004000NRG24270320240246682
|
27/03/2024
|
Rajesh Kumar
|
3169004WL014690
|
Rajesh Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575247
|
|
RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAHAR
|
UP-69-004-021-002/114
(SHAHWAJPUR)
|
3169004000NRG24270320240246683
|
27/03/2024
|
Anurud kumar
|
3169004WL014690
|
Anurud kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575290
|
|
Mr. ANURUDH KUMAR S/O VIRENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAHAR
|
UP-69-004-021-002/122
(SHAHWAJPUR)
|
3169004000NRG24270320240246684
|
27/03/2024
|
badelal
|
3169004WL014690
|
badelal
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575239
|
|
BARELALS/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAHAR
|
UP-69-004-021-002/123
(SHAHWAJPUR)
|
3169004000NRG24270320240246685
|
27/03/2024
|
Shesh Kumar
|
3169004WL014690
|
Shesh Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575249
|
|
SHESH KUMAR S/O RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-021-002/124
(SHAHWAJPUR)
|
3169004000NRG24270320240246686
|
27/03/2024
|
ARAMAN MO.
|
3169004WL014690
|
ARAMAN MO.
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575278
|
|
ARMAN MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
UP-69-004-021-002/130
(SHAHWAJPUR)
|
3169004000NRG24270320240246687
|
27/03/2024
|
vikas
|
3169004WL014690
|
vikas
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575265
|
|
Mr. VIKAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-021-002/138
(SHAHWAJPUR)
|
3169004000NRG24270320240246688
|
27/03/2024
|
SHIV PAL
|
3169004WL014690
|
SHIV PAL
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575271
|
|
Mr. SHIV PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-021-002/138-A
(SHAHWAJPUR)
|
3169004000NRG24270320240246689
|
27/03/2024
|
Tej Singh
|
3169004WL014690
|
Tej Singh
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575257
|
|
TEJ SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SAHAR
|
UP-69-004-021-002/139
(SHAHWAJPUR)
|
3169004000NRG24270320240246690
|
27/03/2024
|
SANTOSH KUMAR
|
3169004WL014690
|
SANTOSH KUMAR
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575234
|
|
Mr. SANTOSH KUMAR S/O RAM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-021-002/140
(SHAHWAJPUR)
|
3169004000NRG24270320240246691
|
27/03/2024
|
Adhesh kumar
|
3169004WL014690
|
Adhesh kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575251
|
|
ADESH KUMAR S/O ATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-021-002/141
(SHAHWAJPUR)
|
3169004000NRG24270320240246692
|
27/03/2024
|
KAMALESH KUMAR
|
3169004WL014690
|
KAMALESH KUMAR
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575269
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-021-002/158
(SHAHWAJPUR)
|
3169004000NRG24270320240246693
|
27/03/2024
|
RADHE SHYAM
|
3169004WL014690
|
RADHE SHYAM
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575273
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-021-002/168
(SHAHWAJPUR)
|
3169004000NRG24270320240246694
|
27/03/2024
|
SUBHASH CHANDRA
|
3169004WL014690
|
SUBHASH CHANDRA
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575280
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-021-002/182
(SHAHWAJPUR)
|
3169004000NRG24270320240246696
|
27/03/2024
|
VISHV PRATAP
|
3169004WL014690
|
VISHV PRATAP
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575228
|
|
VISHVPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
UP-69-004-021-002/196-A
(SHAHWAJPUR)
|
3169004000NRG24270320240246697
|
27/03/2024
|
Ratiram
|
3169004WL014690
|
Ratiram
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575248
|
|
RATEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-021-002/22
(SHAHWAJPUR)
|
3169004000NRG24270320240246699
|
27/03/2024
|
Nema Devi
|
3169004WL014690
|
Nema Devi
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575233
|
|
Mrs. NEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-021-002/22
(SHAHWAJPUR)
|
3169004000NRG24270320240246698
|
27/03/2024
|
SANJEEV KUMAR
|
3169004WL014690
|
SANJEEV KUMAR
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575267
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-021-002/386
(SHAHWAJPUR)
|
3169004000NRG24270320240246700
|
27/03/2024
|
LAJJARAM
|
3169004WL014690
|
LAJJARAM
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575283
|
|
LAJJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
UP-69-004-021-002/388
(SHAHWAJPUR)
|
3169004000NRG24270320240246701
|
27/03/2024
|
DYA RAM
|
3169004WL014690
|
DYA RAM
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575282
|
|
DYARAM S/O RAM BHAROSE
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
SAHAR
|
UP-69-004-021-002/41
(SHAHWAJPUR)
|
3169004000NRG24270320240246702
|
27/03/2024
|
Ramesh chandra
|
3169004WL014690
|
Ramesh chandra
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575241
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAHAR
|
UP-69-004-021-002/43
(SHAHWAJPUR)
|
3169004000NRG24270320240246703
|
27/03/2024
|
RAMESWAR
|
3169004WL014690
|
RAMESWAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119575256
|
|
Mr. RAMESHAVAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-021-002/450
(SHAHWAJPUR)
|
3169004000NRG24270320240246704
|
27/03/2024
|
asharam
|
3169004WL014690
|
asharam
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575243
|
|
Mr. ASHARAM SO RAGHUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-021-002/456
(SHAHWAJPUR)
|
3169004000NRG24270320240246705
|
27/03/2024
|
Badashah
|
3169004WL014690
|
Badashah
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575261
|
|
Mr. BADSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-021-002/46
(SHAHWAJPUR)
|
3169004000NRG24270320240246706
|
27/03/2024
|
RAM NATH
|
3169004WL014690
|
RAM NATH
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575236
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
UP-69-004-021-002/475
(SHAHWAJPUR)
|
3169004000NRG24270320240246707
|
27/03/2024
|
GAUTAM
|
3169004WL014690
|
GAUTAM
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575284
|
|
Mr. GAUTAM SINGH S/O JAISIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-021-002/477
(SHAHWAJPUR)
|
3169004000NRG24270320240246708
|
27/03/2024
|
Devendra Singh
|
3169004WL014690
|
Devendra Singh
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575288
|
|
Mr. DEVENDRA KUMAR &BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-021-002/478
(SHAHWAJPUR)
|
3169004000NRG24270320240246709
|
27/03/2024
|
ASHARAM
|
3169004WL014690
|
ASHARAM
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575274
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
UP-69-004-021-002/487
(SHAHWAJPUR)
|
3169004000NRG24270320240246710
|
27/03/2024
|
Duraga prasad
|
3169004WL014690
|
Duraga prasad
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575232
|
|
Mr. DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAHAR
|
UP-69-004-021-002/489
(SHAHWAJPUR)
|
3169004000NRG24270320240246711
|
27/03/2024
|
Gaurav kumar
|
3169004WL014690
|
Gaurav kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575259
|
|
Mr. GAURAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-021-002/490
(SHAHWAJPUR)
|
3169004000NRG24270320240246712
|
27/03/2024
|
RAM GOVIND
|
3169004WL014690
|
RAM GOVIND
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575286
|
|
Mr. RAM GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-021-002/493
(SHAHWAJPUR)
|
3169004000NRG24270320240246713
|
27/03/2024
|
Saravesh kumar
|
3169004WL014690
|
Saravesh kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575262
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-021-002/501
(SHAHWAJPUR)
|
3169004000NRG24270320240246714
|
27/03/2024
|
DHIRAJ KUMAR
|
3169004WL014690
|
DHIRAJ KUMAR
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575235
|
|
DEERAJ KUMAR
|
IDBI BANK(607095)
|
|
36
|
SAHAR
|
UP-69-004-021-002/505
(SHAHWAJPUR)
|
3169004000NRG24270320240246715
|
27/03/2024
|
Anand kumar
|
3169004WL014690
|
Anand kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575266
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-021-002/505
(SHAHWAJPUR)
|
3169004000NRG24270320240246716
|
27/03/2024
|
santlal
|
3169004WL014690
|
santlal
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575238
|
|
Mr. SANTLAL SHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-021-002/509
(SHAHWAJPUR)
|
3169004000NRG24270320240246717
|
27/03/2024
|
Chandan
|
3169004WL014690
|
Chandan
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575240
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-021-002/509
(SHAHWAJPUR)
|
3169004000NRG24270320240246718
|
27/03/2024
|
Rajendra Singh
|
3169004WL014690
|
Rajendra Singh
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575255
|
|
Mr. RAJENDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAHAR
|
UP-69-004-021-002/514
(SHAHWAJPUR)
|
3169004000NRG24270320240246719
|
27/03/2024
|
Hriday Narayan
|
3169004WL014690
|
Hriday Narayan
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575281
|
|
Mr. HRADAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAHAR
|
UP-69-004-021-002/515
(SHAHWAJPUR)
|
3169004000NRG24270320240246720
|
27/03/2024
|
Dharmendra Kumar
|
3169004WL014690
|
Dharmendra Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575289
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
UP-69-004-021-002/516
(SHAHWAJPUR)
|
3169004000NRG24270320240246722
|
27/03/2024
|
Sangeeta Devi
|
3169004WL014690
|
Sangeeta Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575292
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-021-002/52
(SHAHWAJPUR)
|
3169004000NRG24270320240246723
|
27/03/2024
|
DIWARI LAL
|
3169004WL014690
|
DIWARI LAL
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575230
|
|
DIVARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
UP-69-004-021-002/534
(SHAHWAJPUR)
|
3169004000NRG24270320240246724
|
27/03/2024
|
Anil kumar
|
3169004WL014690
|
Anil kumar
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575264
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-021-002/540
(SHAHWAJPUR)
|
3169004000NRG24270320240246725
|
27/03/2024
|
SANJU
|
3169004WL014690
|
SANJU
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575231
|
|
Mr. SANJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-021-002/553
(SHAHWAJPUR)
|
3169004000NRG24270320240246726
|
27/03/2024
|
MUNIM
|
3169004WL014690
|
MUNIM
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575237
|
|
Mr. MUNIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-021-002/569
(SHAHWAJPUR)
|
3169004000NRG24270320240246727
|
27/03/2024
|
Sarvesh Kumar
|
3169004WL014690
|
Sarvesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575291
|
|
Mr. SARVESH KUMAR S/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-021-002/587
(SHAHWAJPUR)
|
3169004000NRG24270320240246728
|
27/03/2024
|
Aribinda kumar
|
3169004WL014690
|
Aribinda kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575285
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-021-002/605
(SHAHWAJPUR)
|
3169004000NRG24270320240246729
|
27/03/2024
|
Chandan Babu
|
3169004WL014690
|
Chandan Babu
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575258
|
|
CHANDAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
UP-69-004-021-002/61
(SHAHWAJPUR)
|
3169004000NRG24270320240246730
|
27/03/2024
|
FOOL SINGH
|
3169004WL014690
|
FOOL SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575268
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-021-002/62
(SHAHWAJPUR)
|
3169004000NRG24270320240246731
|
27/03/2024
|
Brajes Kumar
|
3169004WL014690
|
Brajes Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575245
|
|
BRAJESH KUMAR S/O JAGDISH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAHAR
|
UP-69-004-021-002/622
(SHAHWAJPUR)
|
3169004000NRG24270320240246732
|
27/03/2024
|
shivkumar
|
3169004WL014690
|
shivkumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575260
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-021-002/623
(SHAHWAJPUR)
|
3169004000NRG24270320240246733
|
27/03/2024
|
Chaviram Singh
|
3169004WL014690
|
Chaviram Singh
|
00089
|
CBIN0281496
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119575297
|
|
CHHAVIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
UP-69-004-021-002/625
(SHAHWAJPUR)
|
3169004000NRG24270320240246734
|
27/03/2024
|
raj kumar
|
3169004WL014690
|
raj kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575277
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
UP-69-004-021-002/63
(SHAHWAJPUR)
|
3169004000NRG24270320240246735
|
27/03/2024
|
Shivpal
|
3169004WL014690
|
Shivpal
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575252
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-021-002/636
(SHAHWAJPUR)
|
3169004000NRG24270320240246736
|
27/03/2024
|
Avanish kumar
|
3169004WL014690
|
Avanish kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575250
|
|
AVANEESH KUMAR S/O DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAHAR
|
UP-69-004-021-002/666
(SHAHWAJPUR)
|
3169004000NRG24270320240246737
|
27/03/2024
|
Arvind Kumar
|
3169004WL014690
|
Arvind Kumar
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119575302
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHAR
|
UP-69-004-021-002/68
(SHAHWAJPUR)
|
3169004000NRG24270320240246738
|
27/03/2024
|
HAKIM SINGH
|
3169004WL014690
|
HAKIM SINGH
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575270
|
|
HAKIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
UP-69-004-021-002/686
(SHAHWAJPUR)
|
3169004000NRG24270320240246739
|
27/03/2024
|
SATISH KUMAR
|
3169004WL014690
|
SATISH KUMAR
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575276
|
|
Mr. SATEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAHAR
|
UP-69-004-021-002/692
(SHAHWAJPUR)
|
3169004000NRG24270320240246740
|
27/03/2024
|
MAMTA DEVI
|
3169004WL014690
|
MAMTA DEVI
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575229
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAHAR
|
UP-69-004-021-002/71-A
(SHAHWAJPUR)
|
3169004000NRG24270320240246741
|
27/03/2024
|
Ram Chandra
|
3169004WL014690
|
Ram Chandra
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575253
|
|
Mr. RAM CHAMDRA S/O NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAHAR
|
UP-69-004-021-002/711
(SHAHWAJPUR)
|
3169004000NRG24270320240246742
|
27/03/2024
|
Gourav Kumar
|
3169004WL014690
|
Gourav Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119575242
|
|
GAURAV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
SAHAR
|
UP-69-004-021-002/72
(SHAHWAJPUR)
|
3169004000NRG24270320240246743
|
27/03/2024
|
ram singh
|
3169004WL014690
|
ram singh
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575275
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SAHAR
|
UP-69-004-021-002/726
(SHAHWAJPUR)
|
3169004000NRG24270320240246744
|
27/03/2024
|
Munish Kumar
|
3169004WL014690
|
Munish Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575244
|
|
Mr. MUNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAHAR
|
UP-69-004-021-002/755
(SHAHWAJPUR)
|
3169004000NRG24270320240246745
|
27/03/2024
|
Juggi Lal
|
3169004WL014690
|
Juggi Lal
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119575287
|
|
JUGGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHAR
|
UP-69-004-021-002/776
(SHAHWAJPUR)
|
3169004000NRG24270320240246746
|
27/03/2024
|
Girish Chandra
|
3169004WL014690
|
Girish Chandra
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575299
|
|
GIRISH CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
UP-69-004-021-002/779
(SHAHWAJPUR)
|
3169004000NRG24270320240246748
|
27/03/2024
|
Radha Raman
|
3169004WL014690
|
Radha Raman
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575254
|
|
RADHA RAMAN S/O HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAHAR
|
UP-69-004-021-002/786
(SHAHWAJPUR)
|
3169004000NRG24270320240246749
|
27/03/2024
|
Ravindra Kumar
|
3169004WL014690
|
Ravindra Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575303
|
|
RAVINDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAHAR
|
UP-69-004-021-002/788
(SHAHWAJPUR)
|
3169004000NRG24270320240246751
|
27/03/2024
|
Satendra Kumar
|
3169004WL014690
|
Satendra Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575223
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAHAR
|
UP-69-004-021-002/789
(SHAHWAJPUR)
|
3169004000NRG24270320240246752
|
27/03/2024
|
Virendra Kumar
|
3169004WL014690
|
Virendra Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575298
|
|
Mr. VIRENDRA KUMAR S O GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAHAR
|
UP-69-004-021-002/799
(SHAHWAJPUR)
|
3169004000NRG24270320240246753
|
27/03/2024
|
Shiv Kumar
|
3169004WL014690
|
Shiv Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575294
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAHAR
|
UP-69-004-021-002/815
(SHAHWAJPUR)
|
3169004000NRG24270320240246754
|
27/03/2024
|
Dheeraj Kumari
|
3169004WL014690
|
Dheeraj Kumari
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575222
|
|
DHEERAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAHAR
|
UP-69-004-021-002/82
(SHAHWAJPUR)
|
3169004000NRG24270320240246755
|
27/03/2024
|
Guddi Devi
|
3169004WL014690
|
Guddi Devi
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575224
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAHAR
|
UP-69-004-021-002/825
(SHAHWAJPUR)
|
3169004000NRG24270320240246756
|
27/03/2024
|
Sashi Kumar
|
3169004WL014690
|
Sashi Kumar
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575295
|
|
Mr. Shashi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAHAR
|
UP-69-004-021-002/828
(SHAHWAJPUR)
|
3169004000NRG24270320240246758
|
27/03/2024
|
Mina Devi
|
3169004WL014690
|
Mina Devi
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575300
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAHAR
|
UP-69-004-021-002/83
(SHAHWAJPUR)
|
3169004000NRG24270320240246759
|
27/03/2024
|
dasrath singh
|
3169004WL014690
|
dasrath singh
|
00089
|
CBIN0281496
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575272
|
|
DASHRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SAHAR
|
UP-69-004-021-002/868
(SHAHWAJPUR)
|
3169004000NRG24270320240246760
|
27/03/2024
|
Suresh Chandra
|
3169004WL014690
|
Suresh Chandra
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119575296
|
|
SURESH CHANDRA S/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229770
|
229770
|
|
|
|
|
|
|
|
|
78
|
SAHAR
|
UP-69-004-021-002/180
(SHAHWAJPUR)
|
3169004000NRG24270320240246695
|
27/03/2024
|
Anup Pratap Singh
|
3169004WL014690
|
Anup Pratap Singh
|
00354
|
PUNB0468700
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119575226
|
|
ANUP PRATAP SINGH S/O RAM ASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
UP-69-004-021-002/777
(SHAHWAJPUR)
|
3169004000NRG24270320240246747
|
27/03/2024
|
Shivam Kumr
|
3169004WL014690
|
Shivam Kumr
|
00354
|
PUNB0468700
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119575227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SAHAR
|
UP-69-004-021-002/826
(SHAHWAJPUR)
|
3169004000NRG24270320240246757
|
27/03/2024
|
Jitendra Kumar
|
3169004WL014690
|
Jitendra Kumar
|
00354
|
PUNB0468700
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575225
|
|
JITENDRA KUMAR S/O SRI RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
81
|
SAHAR
|
UP-69-004-021-002/786
(SHAHWAJPUR)
|
3169004000NRG24270320240246750
|
27/03/2024
|
Surendra Singh
|
3169004WL014690
|
Surendra Singh
|
00415
|
SBIN0018845
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119575293
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
82
|
SAHAR
|
UP-69-004-021-002/516
(SHAHWAJPUR)
|
3169004000NRG24270320240246721
|
27/03/2024
|
Jitendra Kumar
|
3169004WL014690
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119575246
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243800
|
243800
|
|
|
|
|
|
|
|