|
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-69-004-058-002/402
(LAKHUNO)
|
3169004000NRG24041220230175744
|
05/12/2023
|
Sachin Kumar
|
3169004WL010828
|
Sachin Kumar
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976309
|
|
Mr. Sachin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-058-004/403
(LAKHUNO)
|
3169004000NRG24041220230175780
|
05/12/2023
|
Ankit Kumar Dubey
|
3169004WL010828
|
Ankit Kumar Dubey
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976307
|
|
ANKIT KUMAR DUBEY
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
3
|
SAHAR
|
UP-69-004-065-001/339
(HAR PURA)
|
3169004000NRG24041220230175789
|
05/12/2023
|
SURENDRA KUMAR
|
3169004WL010828
|
SURENDRA KUMAR
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976308
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-058-003/236
(LAKHUNO)
|
3169004000NRG24041220230175753
|
05/12/2023
|
PREM CHANDRA
|
3169004WL010828
|
PREM CHANDRA
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976348
|
|
PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
5
|
SAHAR
|
UP-69-004-058-004/259
(LAKHUNO)
|
3169004000NRG24041220230175762
|
05/12/2023
|
Vinod Kumar
|
3169004WL010828
|
Vinod Kumar
|
00048
|
BKID0006983
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976349
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
UP-69-004-058-004/267
(LAKHUNO)
|
3169004000NRG24041220230175765
|
05/12/2023
|
Svadesh Kumar
|
3169004WL010828
|
Svadesh Kumar
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976350
|
|
SVADESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
UP-69-004-048-001/118
(BAHADUR PUR)
|
3169004000NRG24041220230175714
|
05/12/2023
|
MAN SINGH
|
3169004WL010828
|
MAN SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976280
|
|
MAN SINGH S/O BHAGIRATH SHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-048-001/122
(BAHADUR PUR)
|
3169004000NRG24041220230175715
|
05/12/2023
|
RAM JI
|
3169004WL010828
|
RAM JI
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976282
|
|
RAM JI S/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-048-001/161
(BAHADUR PUR)
|
3169004000NRG24041220230175716
|
05/12/2023
|
AKHILESH
|
3169004WL010828
|
AKHILESH
|
00089
|
CBIN0281496
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918976298
|
|
AKHLESH KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
UP-69-004-048-001/178
(BAHADUR PUR)
|
3169004000NRG24041220230175718
|
05/12/2023
|
AMAR SINGH
|
3169004WL010828
|
AMAR SINGH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976296
|
|
Mr. AMAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-048-001/195
(BAHADUR PUR)
|
3169004000NRG24041220230175719
|
05/12/2023
|
ARUD KUMAR
|
3169004WL010828
|
ARUD KUMAR
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976345
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-048-001/38
(BAHADUR PUR)
|
3169004000NRG24041220230175720
|
05/12/2023
|
SIPAHI LAL
|
3169004WL010828
|
SIPAHI LAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918976340
|
|
MR SIPAHI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-048-001/381
(BAHADUR PUR)
|
3169004000NRG24041220230175721
|
05/12/2023
|
Kanti devi
|
3169004WL010828
|
Kanti devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976300
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-048-001/532
(BAHADUR PUR)
|
3169004000NRG24041220230175724
|
05/12/2023
|
Avneesh Kumar
|
3169004WL010828
|
Avneesh Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976301
|
|
Mr. AVNEESH KUMAR S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-048-001/538
(BAHADUR PUR)
|
3169004000NRG24041220230175725
|
05/12/2023
|
Sanju Singh
|
3169004WL010828
|
Sanju Singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976330
|
|
SANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
UP-69-004-048-001/553
(BAHADUR PUR)
|
3169004000NRG24041220230175726
|
05/12/2023
|
Pravesh Kumar
|
3169004WL010828
|
Pravesh Kumar
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918976328
|
|
PRVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
UP-69-004-048-001/607
(BAHADUR PUR)
|
3169004000NRG24041220230175728
|
05/12/2023
|
Hirendra Kumar
|
3169004WL010828
|
Hirendra Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976347
|
|
HIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
UP-69-004-048-001/608
(BAHADUR PUR)
|
3169004000NRG24041220230175729
|
05/12/2023
|
Vimla Devi
|
3169004WL010828
|
Vimla Devi
|
00089
|
CBIN0281496
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918976303
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
UP-69-004-058-001/34
(LAKHUNO)
|
3169004000NRG24041220230175734
|
05/12/2023
|
Satya narayan
|
3169004WL010828
|
Satya narayan
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976341
|
|
SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
UP-69-004-058-001/377
(LAKHUNO)
|
3169004000NRG24041220230175736
|
05/12/2023
|
Radha Devi
|
3169004WL010828
|
Radha Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976327
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-058-001/407
(LAKHUNO)
|
3169004000NRG24041220230175738
|
05/12/2023
|
Batulan Nisha
|
3169004WL010828
|
Batulan Nisha
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976287
|
|
Mrs. VATELAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAHAR
|
UP-69-004-058-002/355
(LAKHUNO)
|
3169004000NRG24041220230175740
|
05/12/2023
|
Shiv Kumar
|
3169004WL010828
|
Shiv Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976297
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-058-002/386
(LAKHUNO)
|
3169004000NRG24041220230175741
|
05/12/2023
|
Avdhesh Kumar
|
3169004WL010828
|
Avdhesh Kumar
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918976304
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-058-002/388
(LAKHUNO)
|
3169004000NRG24041220230175742
|
05/12/2023
|
Govind Kumar
|
3169004WL010828
|
Govind Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976286
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
UP-69-004-058-002/401
(LAKHUNO)
|
3169004000NRG24041220230175743
|
05/12/2023
|
Sunita Devi
|
3169004WL010828
|
Sunita Devi
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918976325
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
UP-69-004-058-002/48
(LAKHUNO)
|
3169004000NRG24041220230175745
|
05/12/2023
|
hari ram
|
3169004WL010828
|
hari ram
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976290
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-058-002/65
(LAKHUNO)
|
3169004000NRG24041220230175746
|
05/12/2023
|
Mohar singh
|
3169004WL010828
|
Mohar singh
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976344
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-058-002/98
(LAKHUNO)
|
3169004000NRG24041220230175747
|
05/12/2023
|
SHYAM SINGH
|
3169004WL010828
|
SHYAM SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976281
|
|
SHYAM SINGH S/O RAMESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-058-003/203
(LAKHUNO)
|
3169004000NRG24041220230175748
|
05/12/2023
|
RAJENDRA SINGH GAUTAM
|
3169004WL010828
|
RAJENDRA SINGH GAUTAM
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976288
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
UP-69-004-058-003/217
(LAKHUNO)
|
3169004000NRG24041220230175749
|
05/12/2023
|
Vinay Kumar
|
3169004WL010828
|
Vinay Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976284
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
UP-69-004-058-003/219
(LAKHUNO)
|
3169004000NRG24041220230175750
|
05/12/2023
|
Shishupal Singh
|
3169004WL010828
|
Shishupal Singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918976319
|
|
SHISHUPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-058-003/227
(LAKHUNO)
|
3169004000NRG24041220230175751
|
05/12/2023
|
RAMNATH
|
3169004WL010828
|
RAMNATH
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976283
|
|
RAM NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
UP-69-004-058-003/233
(LAKHUNO)
|
3169004000NRG24041220230175752
|
05/12/2023
|
LAL SINGH
|
3169004WL010828
|
LAL SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976294
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-058-003/243
(LAKHUNO)
|
3169004000NRG24041220230175755
|
05/12/2023
|
RAJVEER SINGH
|
3169004WL010828
|
RAJVEER SINGH
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976329
|
|
RAJVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-058-003/245
(LAKHUNO)
|
3169004000NRG24041220230175756
|
05/12/2023
|
MANOJ KUMAR
|
3169004WL010828
|
MANOJ KUMAR
|
00089
|
CBIN0281496
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918976289
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-058-003/256
(LAKHUNO)
|
3169004000NRG24041220230175757
|
05/12/2023
|
Shri Krishan
|
3169004WL010828
|
Shri Krishan
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976293
|
|
Mr. SHRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAHAR
|
UP-69-004-058-004/258
(LAKHUNO)
|
3169004000NRG24041220230175761
|
05/12/2023
|
Kamlesh
|
3169004WL010828
|
Kamlesh
|
00089
|
CBIN0281496
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918976291
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAHAR
|
UP-69-004-058-004/266
(LAKHUNO)
|
3169004000NRG24041220230175764
|
05/12/2023
|
Ravindra Kumar
|
3169004WL010828
|
Ravindra Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976339
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-058-004/268
(LAKHUNO)
|
3169004000NRG24041220230175766
|
05/12/2023
|
Hemraj
|
3169004WL010828
|
Hemraj
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918976292
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-058-004/272
(LAKHUNO)
|
3169004000NRG24041220230175767
|
05/12/2023
|
Bhagvati Sharan
|
3169004WL010828
|
Bhagvati Sharan
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976285
|
|
BHAGVATI SHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-058-004/279
(LAKHUNO)
|
3169004000NRG24041220230175768
|
05/12/2023
|
Susheel Kumar
|
3169004WL010828
|
Susheel Kumar
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976316
|
|
Mr. SUSHIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-058-004/320
(LAKHUNO)
|
3169004000NRG24041220230175769
|
05/12/2023
|
Dilip Kumar
|
3169004WL010828
|
Dilip Kumar
|
00089
|
CBIN0281496
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918976302
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
UP-69-004-058-004/342
(LAKHUNO)
|
3169004000NRG24041220230175771
|
05/12/2023
|
Geeta Devi
|
3169004WL010828
|
Geeta Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976321
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-058-004/343
(LAKHUNO)
|
3169004000NRG24041220230175772
|
05/12/2023
|
Arti devi
|
3169004WL010828
|
Arti devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976295
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
UP-69-004-058-004/344
(LAKHUNO)
|
3169004000NRG24041220230175773
|
05/12/2023
|
Meena Devi
|
3169004WL010828
|
Meena Devi
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976343
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
UP-69-004-058-004/346
(LAKHUNO)
|
3169004000NRG24041220230175774
|
05/12/2023
|
Suman
|
3169004WL010828
|
Suman
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976320
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
UP-69-004-058-004/361
(LAKHUNO)
|
3169004000NRG24041220230175775
|
05/12/2023
|
Kiran Devi
|
3169004WL010828
|
Kiran Devi
|
00089
|
CBIN0281496
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918976324
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAHAR
|
UP-69-004-058-004/362
(LAKHUNO)
|
3169004000NRG24041220230175776
|
05/12/2023
|
Akhilesh Kumari
|
3169004WL010828
|
Akhilesh Kumari
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976342
|
|
Mrs. AKHILESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-058-004/371
(LAKHUNO)
|
3169004000NRG24041220230175779
|
05/12/2023
|
Sanjiv Kumar
|
3169004WL010828
|
Sanjiv Kumar
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976346
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
UP-69-004-058-006/337
(LAKHUNO)
|
3169004000NRG24041220230175785
|
05/12/2023
|
MANOJ KUMAR
|
3169004WL010828
|
MANOJ KUMAR
|
00089
|
CBIN0281496
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976336
|
|
Mr. Manoj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-058-006/398
(LAKHUNO)
|
3169004000NRG24041220230175788
|
05/12/2023
|
Hina Devi
|
3169004WL010828
|
Hina Devi
|
00089
|
CBIN0281496
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976326
|
|
Mrs. HINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
UP-69-004-058-006/295
(LAKHUNO)
|
3169004000NRG24041220230175782
|
05/12/2023
|
Kushma Devi
|
3169004WL010828
|
Kushma Devi
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976313
|
|
Ms. Kusma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAHAR
|
UP-69-004-058-006/369
(LAKHUNO)
|
3169004000NRG24041220230175787
|
05/12/2023
|
Sudhir Kumar
|
3169004WL010828
|
Sudhir Kumar
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976299
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
UP-69-004-048-001/498
(BAHADUR PUR)
|
3169004000NRG24041220230175723
|
05/12/2023
|
MOHIT KUMAR
|
3169004WL010828
|
MOHIT KUMAR
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976351
|
|
MOHIT KUMAR SO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
UP-69-004-058-004/404
(LAKHUNO)
|
3169004000NRG24041220230175781
|
05/12/2023
|
Sushma Devi
|
3169004WL010828
|
Sushma Devi
|
00354
|
PUNB0468700
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976335
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
UP-69-004-048-001/402
(BAHADUR PUR)
|
3169004000NRG24041220230175722
|
05/12/2023
|
SWADESH KUMAR
|
3169004WL010828
|
SWADESH KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976338
|
|
SWDESH KUMAR S/O RADHESHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
57
|
SAHAR
|
UP-69-004-048-001/578
(BAHADUR PUR)
|
3169004000NRG24041220230175727
|
05/12/2023
|
Vipin Pratap Singh
|
3169004WL010828
|
Vipin Pratap Singh
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976318
|
|
MR VIPIN PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-048-001/609
(BAHADUR PUR)
|
3169004000NRG24041220230175730
|
05/12/2023
|
Meera Devi
|
3169004WL010828
|
Meera Devi
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976312
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
UP-69-004-048-001/66
(BAHADUR PUR)
|
3169004000NRG24041220230175731
|
05/12/2023
|
Shiv kumar
|
3169004WL010828
|
Shiv kumar
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976337
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
UP-69-004-058-001/17
(LAKHUNO)
|
3169004000NRG24041220230175732
|
05/12/2023
|
mo.Haneef
|
3169004WL010828
|
mo.Haneef
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976310
|
|
MOHAMMAD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAHAR
|
UP-69-004-058-001/376
(LAKHUNO)
|
3169004000NRG24041220230175735
|
05/12/2023
|
Nirmala Devi
|
3169004WL010828
|
Nirmala Devi
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976333
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-058-002/159
(LAKHUNO)
|
3169004000NRG24041220230175739
|
05/12/2023
|
Aneet kumar
|
3169004WL010828
|
Aneet kumar
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918976334
|
|
MR ANIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
UP-69-004-058-003/239
(LAKHUNO)
|
3169004000NRG24041220230175754
|
05/12/2023
|
RAJESH KUMAR
|
3169004WL010828
|
RAJESH KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1918976305
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-058-003/312
(LAKHUNO)
|
3169004000NRG24041220230175759
|
05/12/2023
|
Dasrath
|
3169004WL010828
|
Dasrath
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976317
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
UP-69-004-058-003/327
(LAKHUNO)
|
3169004000NRG24041220230175760
|
05/12/2023
|
Avneesh Kumar
|
3169004WL010828
|
Avneesh Kumar
|
00415
|
SBIN0001094
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918976311
|
|
AVNEESH KUMAR S/O RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
66
|
SAHAR
|
UP-69-004-058-006/329
(LAKHUNO)
|
3169004000NRG24041220230175783
|
05/12/2023
|
Pratibha
|
3169004WL010828
|
Pratibha
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976314
|
|
Mrs. Pratibha .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAHAR
|
UP-69-004-058-006/330
(LAKHUNO)
|
3169004000NRG24041220230175784
|
05/12/2023
|
Brajesh Kumar
|
3169004WL010828
|
Brajesh Kumar
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976315
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
UP-69-004-058-006/368
(LAKHUNO)
|
3169004000NRG24041220230175786
|
05/12/2023
|
Dheeraj Singh
|
3169004WL010828
|
Dheeraj Singh
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976331
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAR
|
UP-69-004-065-001/632
(HAR PURA)
|
3169004000NRG24041220230175790
|
05/12/2023
|
Siya Devi
|
3169004WL010828
|
Siya Devi
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976306
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
70
|
SAHAR
|
UP-69-004-058-003/305
(LAKHUNO)
|
3169004000NRG24041220230175758
|
05/12/2023
|
Kushma Devi
|
3169004WL010828
|
Kushma Devi
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976323
|
|
KUSHUMA DEVI W/O OAM PRAKASH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
71
|
SAHAR
|
UP-69-004-058-004/261
(LAKHUNO)
|
3169004000NRG24041220230175763
|
05/12/2023
|
Brajesh Kumar
|
3169004WL010828
|
Brajesh Kumar
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976332
|
|
Mr. BRAJESH KUMAR S/O TEJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAHAR
|
UP-69-004-058-004/370
(LAKHUNO)
|
3169004000NRG24041220230175778
|
05/12/2023
|
Swati
|
3169004WL010828
|
Swati
|
00415
|
SBIN0018845
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976322
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
SAHAR
|
UP-69-004-058-001/405
(LAKHUNO)
|
3169004000NRG24041220230175737
|
05/12/2023
|
Raj Bahadur
|
3169004WL010828
|
Raj Bahadur
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918976279
|
|
RAJ BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205390
|
205390
|
|
|
|
|
|
|
|