|
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-19-002-004-001/453
(UMRAYA)
|
3119002000NRG24230220240282149
|
23/02/2024
|
KAVITA
|
3119002WL011929
|
KAVITA
|
00045
|
BARB0AJHAIX
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714208
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-004-001/945
(UMRAYA)
|
3119002000NRG24230220240282226
|
23/02/2024
|
LAXMI
|
3119002WL011929
|
LAXMI
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714225
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-004-001/465
(UMRAYA)
|
3119002000NRG24230220240282159
|
23/02/2024
|
PATURA
|
3119002WL011929
|
PATURA
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714264
|
|
PATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATA
|
UP-19-002-004-001/467
(UMRAYA)
|
3119002000NRG24230220240282161
|
23/02/2024
|
KUSHBU
|
3119002WL011929
|
KUSHBU
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714265
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHATA
|
UP-19-002-004-001/492
(UMRAYA)
|
3119002000NRG24230220240282185
|
23/02/2024
|
REKHA
|
3119002WL011929
|
REKHA
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714270
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHATA
|
UP-19-002-004-001/493
(UMRAYA)
|
3119002000NRG24230220240282186
|
23/02/2024
|
GUDDI
|
3119002WL011929
|
GUDDI
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714269
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHATA
|
UP-19-002-004-001/494
(UMRAYA)
|
3119002000NRG24230220240282187
|
23/02/2024
|
RADHESHYAM
|
3119002WL011929
|
RADHESHYAM
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714268
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHATA
|
UP-19-002-004-001/495
(UMRAYA)
|
3119002000NRG24230220240282188
|
23/02/2024
|
PINTU
|
3119002WL011929
|
PINTU
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714271
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATA
|
UP-19-002-004-001/496
(UMRAYA)
|
3119002000NRG24230220240282189
|
23/02/2024
|
SHEETAL
|
3119002WL011929
|
SHEETAL
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714267
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHATA
|
UP-19-002-004-001/497
(UMRAYA)
|
3119002000NRG24230220240282190
|
23/02/2024
|
KUSHAM
|
3119002WL011929
|
KUSHAM
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714266
|
|
KUSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHATA
|
UP-19-002-004-001/498
(UMRAYA)
|
3119002000NRG24230220240282191
|
23/02/2024
|
HARVIR
|
3119002WL011929
|
HARVIR
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714291
|
|
HARVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-004-001/906
(UMRAYA)
|
3119002000NRG24230220240282208
|
23/02/2024
|
rekha
|
3119002WL011929
|
rekha
|
00078
|
CNRB0018531
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714256
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
13
|
CHHATA
|
UP-19-002-004-001/907
(UMRAYA)
|
3119002000NRG24230220240282209
|
23/02/2024
|
VIRENDRA PAL
|
3119002WL011929
|
VIRENDRA PAL
|
00349
|
PSIB0000530
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714272
|
|
VIRENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-004-001/491
(UMRAYA)
|
3119002000NRG24230220240282184
|
23/02/2024
|
RAJKUMARI
|
3119002WL011929
|
RAJKUMARI
|
00354
|
PUNB0867900
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714263
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
15
|
CHHATA
|
UP-19-002-004-001/897
(UMRAYA)
|
3119002000NRG24230220240282200
|
23/02/2024
|
RADHA
|
3119002WL011929
|
RADHA
|
00354
|
PUNB0867900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714259
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHHATA
|
UP-19-002-004-001/905
(UMRAYA)
|
3119002000NRG24230220240282207
|
23/02/2024
|
SATYVATI
|
3119002WL011929
|
SATYVATI
|
00354
|
PUNB0867900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714258
|
|
SATYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHHATA
|
UP-19-002-004-001/913
(UMRAYA)
|
3119002000NRG24230220240282210
|
23/02/2024
|
DEVI
|
3119002WL011929
|
DEVI
|
00354
|
PUNB0867900
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714260
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHHATA
|
UP-19-002-004-001/920
(UMRAYA)
|
3119002000NRG24230220240282215
|
23/02/2024
|
MEGHSHYAM
|
3119002WL011929
|
MEGHSHYAM
|
00354
|
PUNB0867900
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714257
|
|
MEGHSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHATA
|
UP-19-002-004-001/921
(UMRAYA)
|
3119002000NRG24230220240282216
|
23/02/2024
|
JAIRAM
|
3119002WL011929
|
JAIRAM
|
00354
|
PUNB0867900
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714261
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATA
|
UP-19-002-004-001/972
(UMRAYA)
|
3119002000NRG24230220240282242
|
23/02/2024
|
HARI OM
|
3119002WL011929
|
HARI OM
|
00354
|
PUNB0867900
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714262
|
|
HARI OM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
21
|
CHHATA
|
UP-19-002-004-001/481
(UMRAYA)
|
3119002000NRG24230220240282175
|
23/02/2024
|
ruvina
|
3119002WL011929
|
ruvina
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714203
|
|
MRS RUVINA NA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-004-001/51
(UMRAYA)
|
3119002000NRG24230220240282193
|
23/02/2024
|
VEERVATI
|
3119002WL011929
|
VEERVATI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714200
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-004-001/53
(UMRAYA)
|
3119002000NRG24230220240282194
|
23/02/2024
|
vishan
|
3119002WL011929
|
vishan
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714296
|
|
MRS VISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHATA
|
UP-19-002-004-001/8
(UMRAYA)
|
3119002000NRG24230220240282196
|
23/02/2024
|
ibrahim
|
3119002WL011929
|
ibrahim
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714226
|
|
MR IBRAHIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATA
|
UP-19-002-004-001/895
(UMRAYA)
|
3119002000NRG24230220240282198
|
23/02/2024
|
GAYTRI
|
3119002WL011929
|
GAYTRI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714289
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHATA
|
UP-19-002-004-001/898
(UMRAYA)
|
3119002000NRG24230220240282201
|
23/02/2024
|
LAXMI NARAYAN
|
3119002WL011929
|
LAXMI NARAYAN
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714292
|
|
MR LAKSHMI NARAYAN SO POORAN CHAND SHARM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATA
|
UP-19-002-004-001/902
(UMRAYA)
|
3119002000NRG24230220240282204
|
23/02/2024
|
RAMPRASHAD SHARMA
|
3119002WL011929
|
RAMPRASHAD SHARMA
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714201
|
|
RAM PRASAD SHARMA S/O POORAN CHAND SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHATA
|
UP-19-002-004-001/903
(UMRAYA)
|
3119002000NRG24230220240282205
|
23/02/2024
|
GYANWATI
|
3119002WL011929
|
GYANWATI
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714288
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHATA
|
UP-19-002-004-001/904
(UMRAYA)
|
3119002000NRG24230220240282206
|
23/02/2024
|
BHAGWATI
|
3119002WL011929
|
BHAGWATI
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714197
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHATA
|
UP-19-002-004-001/914
(UMRAYA)
|
3119002000NRG24230220240282211
|
23/02/2024
|
SHYAMWATI
|
3119002WL011929
|
SHYAMWATI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714294
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHATA
|
UP-19-002-004-001/916
(UMRAYA)
|
3119002000NRG24230220240282212
|
23/02/2024
|
PARATO
|
3119002WL011929
|
PARATO
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714207
|
|
MR PARATO PARATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATA
|
UP-19-002-004-001/919
(UMRAYA)
|
3119002000NRG24230220240282214
|
23/02/2024
|
GAJANA DEVI
|
3119002WL011929
|
GAJANA DEVI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714199
|
|
GAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHATA
|
UP-19-002-004-001/922
(UMRAYA)
|
3119002000NRG24230220240282217
|
23/02/2024
|
KANTA
|
3119002WL011929
|
KANTA
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714301
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHATA
|
UP-19-002-004-001/934
(UMRAYA)
|
3119002000NRG24230220240282219
|
23/02/2024
|
KHEMVATI
|
3119002WL011929
|
KHEMVATI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714303
|
|
MRS KHEMVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATA
|
UP-19-002-004-001/938
(UMRAYA)
|
3119002000NRG24230220240282221
|
23/02/2024
|
SHYAMWATI
|
3119002WL011929
|
SHYAMWATI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714198
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-004-001/940
(UMRAYA)
|
3119002000NRG24230220240282222
|
23/02/2024
|
GITA
|
3119002WL011929
|
GITA
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714298
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATA
|
UP-19-002-004-001/942
(UMRAYA)
|
3119002000NRG24230220240282223
|
23/02/2024
|
DEVI SINGH
|
3119002WL011929
|
DEVI SINGH
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714297
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHATA
|
UP-19-002-004-001/944
(UMRAYA)
|
3119002000NRG24230220240282225
|
23/02/2024
|
KELA
|
3119002WL011929
|
KELA
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714295
|
|
MR DURGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATA
|
UP-19-002-004-001/950
(UMRAYA)
|
3119002000NRG24230220240282228
|
23/02/2024
|
RAM BABU
|
3119002WL011929
|
RAM BABU
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714205
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHATA
|
UP-19-002-004-001/951
(UMRAYA)
|
3119002000NRG24230220240282229
|
23/02/2024
|
SUBODH KUMARI
|
3119002WL011929
|
SUBODH KUMARI
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714204
|
|
MRS SUBODH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATA
|
UP-19-002-004-001/963
(UMRAYA)
|
3119002000NRG24230220240282235
|
23/02/2024
|
RACHHIPAL
|
3119002WL011929
|
RACHHIPAL
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714290
|
|
RACHHI PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHATA
|
UP-19-002-004-001/971
(UMRAYA)
|
3119002000NRG24230220240282241
|
23/02/2024
|
NEETU
|
3119002WL011929
|
NEETU
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714206
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-004-001/973
(UMRAYA)
|
3119002000NRG24230220240282243
|
23/02/2024
|
MUKESH KUMAR
|
3119002WL011929
|
MUKESH KUMAR
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714299
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHATA
|
UP-19-002-004-001/978
(UMRAYA)
|
3119002000NRG24230220240282246
|
23/02/2024
|
BHOJPAL
|
3119002WL011929
|
BHOJPAL
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714300
|
|
BHOJ PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-004-001/980
(UMRAYA)
|
3119002000NRG24230220240282247
|
23/02/2024
|
PANCHI
|
3119002WL011929
|
PANCHI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714293
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-004-001/991
(UMRAYA)
|
3119002000NRG24230220240282251
|
23/02/2024
|
SUNITA DEVI
|
3119002WL011929
|
SUNITA DEVI
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714302
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATA
|
UP-19-002-004-001/997
(UMRAYA)
|
3119002000NRG24230220240282253
|
23/02/2024
|
KUSHMA
|
3119002WL011929
|
KUSHMA
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714202
|
|
MRS KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
48
|
CHHATA
|
UP-19-002-004-001/958
(UMRAYA)
|
3119002000NRG24230220240282233
|
23/02/2024
|
RAFEEK
|
3119002WL011929
|
RAFEEK
|
00468
|
UBIN0562394
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714209
|
|
RAFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
49
|
CHHATA
|
UP-19-002-004-001/433
(UMRAYA)
|
3119002000NRG24230220240282148
|
23/02/2024
|
PUNAM
|
3119002WL011929
|
PUNAM
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714210
|
|
MAN SINGH SO PEETRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATA
|
UP-19-002-004-001/455
(UMRAYA)
|
3119002000NRG24230220240282150
|
23/02/2024
|
DEVENDRA KUMAR
|
3119002WL011929
|
DEVENDRA KUMAR
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714250
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHHATA
|
UP-19-002-004-001/457
(UMRAYA)
|
3119002000NRG24230220240282151
|
23/02/2024
|
narayan singg
|
3119002WL011929
|
narayan singg
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714222
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHATA
|
UP-19-002-004-001/46
(UMRAYA)
|
3119002000NRG24230220240282154
|
23/02/2024
|
islaami
|
3119002WL011929
|
islaami
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714228
|
|
ISLAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATA
|
UP-19-002-004-001/461
(UMRAYA)
|
3119002000NRG24230220240282155
|
23/02/2024
|
radharanu
|
3119002WL011929
|
radharanu
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714247
|
|
RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHATA
|
UP-19-002-004-001/468
(UMRAYA)
|
3119002000NRG24230220240282162
|
23/02/2024
|
guddi
|
3119002WL011929
|
guddi
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714213
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATA
|
UP-19-002-004-001/469
(UMRAYA)
|
3119002000NRG24230220240282163
|
23/02/2024
|
nisha
|
3119002WL011929
|
nisha
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714253
|
|
NISHA
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-004-001/472
(UMRAYA)
|
3119002000NRG24230220240282166
|
23/02/2024
|
veena
|
3119002WL011929
|
veena
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714248
|
|
VEENA WO SARAMAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHHATA
|
UP-19-002-004-001/473
(UMRAYA)
|
3119002000NRG24230220240282167
|
23/02/2024
|
mahesh
|
3119002WL011929
|
mahesh
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714229
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHATA
|
UP-19-002-004-001/475
(UMRAYA)
|
3119002000NRG24230220240282169
|
23/02/2024
|
mithles
|
3119002WL011929
|
mithles
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714249
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHHATA
|
UP-19-002-004-001/478
(UMRAYA)
|
3119002000NRG24230220240282172
|
23/02/2024
|
KANTA
|
3119002WL011929
|
KANTA
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714255
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATA
|
UP-19-002-004-001/479
(UMRAYA)
|
3119002000NRG24230220240282173
|
23/02/2024
|
sahiba
|
3119002WL011929
|
sahiba
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714252
|
|
MRS SAHIBA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATA
|
UP-19-002-004-001/482
(UMRAYA)
|
3119002000NRG24230220240282176
|
23/02/2024
|
akbar
|
3119002WL011929
|
akbar
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714224
|
|
AKBAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHATA
|
UP-19-002-004-001/483
(UMRAYA)
|
3119002000NRG24230220240282177
|
23/02/2024
|
brajwasi
|
3119002WL011929
|
brajwasi
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714233
|
|
BRAJWASI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHHATA
|
UP-19-002-004-001/484
(UMRAYA)
|
3119002000NRG24230220240282178
|
23/02/2024
|
RANI
|
3119002WL011929
|
RANI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714254
|
|
RANI
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-004-001/485
(UMRAYA)
|
3119002000NRG24230220240282179
|
23/02/2024
|
aasha
|
3119002WL011929
|
aasha
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714251
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHATA
|
UP-19-002-004-001/489
(UMRAYA)
|
3119002000NRG24230220240282182
|
23/02/2024
|
reshma
|
3119002WL011929
|
reshma
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714244
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHHATA
|
UP-19-002-004-001/490
(UMRAYA)
|
3119002000NRG24230220240282183
|
23/02/2024
|
shatees
|
3119002WL011929
|
shatees
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714246
|
|
SHATEES
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHHATA
|
UP-19-002-004-001/50
(UMRAYA)
|
3119002000NRG24230220240282192
|
23/02/2024
|
NAGEENA
|
3119002WL011929
|
NAGEENA
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714215
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHATA
|
UP-19-002-004-001/894
(UMRAYA)
|
3119002000NRG24230220240282197
|
23/02/2024
|
SHRIMATI DEVI
|
3119002WL011929
|
SHRIMATI DEVI
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714216
|
|
SHRIMATI DEVI WO PARTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHHATA
|
UP-19-002-004-001/896
(UMRAYA)
|
3119002000NRG24230220240282199
|
23/02/2024
|
SATYAVEER YADAV
|
3119002WL011929
|
SATYAVEER YADAV
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714219
|
|
SATYAVEER YADAV SO HARI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHATA
|
UP-19-002-004-001/899
(UMRAYA)
|
3119002000NRG24230220240282202
|
23/02/2024
|
KRISHNA
|
3119002WL011929
|
KRISHNA
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714234
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHHATA
|
UP-19-002-004-001/900
(UMRAYA)
|
3119002000NRG24230220240282203
|
23/02/2024
|
LALITA
|
3119002WL011929
|
LALITA
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714220
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHHATA
|
UP-19-002-004-001/918
(UMRAYA)
|
3119002000NRG24230220240282213
|
23/02/2024
|
KAMAL SINGH
|
3119002WL011929
|
KAMAL SINGH
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714214
|
|
KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHHATA
|
UP-19-002-004-001/923
(UMRAYA)
|
3119002000NRG24230220240282218
|
23/02/2024
|
VISHNU SINGH
|
3119002WL011929
|
VISHNU SINGH
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714245
|
|
VISHNU SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHATA
|
UP-19-002-004-001/936
(UMRAYA)
|
3119002000NRG24230220240282220
|
23/02/2024
|
LAXMI DEVI
|
3119002WL011929
|
LAXMI DEVI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714231
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
CHHATA
|
UP-19-002-004-001/943
(UMRAYA)
|
3119002000NRG24230220240282224
|
23/02/2024
|
TEJO
|
3119002WL011929
|
TEJO
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714212
|
|
TEJO WO MEGHO
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHHATA
|
UP-19-002-004-001/947
(UMRAYA)
|
3119002000NRG24230220240282227
|
23/02/2024
|
LAXMI
|
3119002WL011929
|
LAXMI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714211
|
|
LAXMI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHHATA
|
UP-19-002-004-001/953
(UMRAYA)
|
3119002000NRG24230220240282230
|
23/02/2024
|
ANGOORI DEVI
|
3119002WL011929
|
ANGOORI DEVI
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714237
|
|
ANGOORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHHATA
|
UP-19-002-004-001/954
(UMRAYA)
|
3119002000NRG24230220240282231
|
23/02/2024
|
HAREERAM
|
3119002WL011929
|
HAREERAM
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714236
|
|
HAREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHATA
|
UP-19-002-004-001/955
(UMRAYA)
|
3119002000NRG24230220240282232
|
23/02/2024
|
MAUNU KHAN
|
3119002WL011929
|
MAUNU KHAN
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714218
|
|
MAUNU KHAN SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHHATA
|
UP-19-002-004-001/961
(UMRAYA)
|
3119002000NRG24230220240282234
|
23/02/2024
|
SONU
|
3119002WL011929
|
SONU
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714223
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHHATA
|
UP-19-002-004-001/964
(UMRAYA)
|
3119002000NRG24230220240282236
|
23/02/2024
|
RASEED
|
3119002WL011929
|
RASEED
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714221
|
|
RASEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHATA
|
UP-19-002-004-001/965
(UMRAYA)
|
3119002000NRG24230220240282237
|
23/02/2024
|
HARI CHAND
|
3119002WL011929
|
HARI CHAND
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714240
|
|
HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHHATA
|
UP-19-002-004-001/966
(UMRAYA)
|
3119002000NRG24230220240282238
|
23/02/2024
|
JOGENDRA
|
3119002WL011929
|
JOGENDRA
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714241
|
|
JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHHATA
|
UP-19-002-004-001/969
(UMRAYA)
|
3119002000NRG24230220240282239
|
23/02/2024
|
BRAJESH
|
3119002WL011929
|
BRAJESH
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714238
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHATA
|
UP-19-002-004-001/970
(UMRAYA)
|
3119002000NRG24230220240282240
|
23/02/2024
|
KAMLA
|
3119002WL011929
|
KAMLA
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714242
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHHATA
|
UP-19-002-004-001/974
(UMRAYA)
|
3119002000NRG24230220240282244
|
23/02/2024
|
RAJ RANI
|
3119002WL011929
|
RAJ RANI
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714235
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHATA
|
UP-19-002-004-001/975
(UMRAYA)
|
3119002000NRG24230220240282245
|
23/02/2024
|
KRISHNA DEVI
|
3119002WL011929
|
KRISHNA DEVI
|
00468
|
UBIN0575046
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161714232
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHHATA
|
UP-19-002-004-001/985
(UMRAYA)
|
3119002000NRG24230220240282248
|
23/02/2024
|
NAJMA
|
3119002WL011929
|
NAJMA
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714239
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHHATA
|
UP-19-002-004-001/988
(UMRAYA)
|
3119002000NRG24230220240282250
|
23/02/2024
|
LAKHAN
|
3119002WL011929
|
LAKHAN
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714230
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHATA
|
UP-19-002-004-001/995
(UMRAYA)
|
3119002000NRG24230220240282252
|
23/02/2024
|
ANITA DEVI
|
3119002WL011929
|
ANITA DEVI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714243
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATA
|
UP-19-002-004-001/999
(UMRAYA)
|
3119002000NRG24230220240282254
|
23/02/2024
|
HAKIM
|
3119002WL011929
|
HAKIM
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714217
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
92
|
CHHATA
|
UP-19-002-004-001/458
(UMRAYA)
|
3119002000NRG24230220240282152
|
23/02/2024
|
varsha
|
3119002WL011929
|
varsha
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714282
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHATA
|
UP-19-002-004-001/459
(UMRAYA)
|
3119002000NRG24230220240282153
|
23/02/2024
|
man singh
|
3119002WL011929
|
man singh
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714283
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHATA
|
UP-19-002-004-001/462
(UMRAYA)
|
3119002000NRG24230220240282156
|
23/02/2024
|
YOGESH KUMAR
|
3119002WL011929
|
YOGESH KUMAR
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714285
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHATA
|
UP-19-002-004-001/463
(UMRAYA)
|
3119002000NRG24230220240282157
|
23/02/2024
|
poonam
|
3119002WL011929
|
poonam
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714275
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHATA
|
UP-19-002-004-001/464
(UMRAYA)
|
3119002000NRG24230220240282158
|
23/02/2024
|
puja
|
3119002WL011929
|
puja
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714273
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHATA
|
UP-19-002-004-001/466
(UMRAYA)
|
3119002000NRG24230220240282160
|
23/02/2024
|
shankar
|
3119002WL011929
|
shankar
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714276
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHATA
|
UP-19-002-004-001/470
(UMRAYA)
|
3119002000NRG24230220240282164
|
23/02/2024
|
ANGURI
|
3119002WL011929
|
ANGURI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714284
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHATA
|
UP-19-002-004-001/471
(UMRAYA)
|
3119002000NRG24230220240282165
|
23/02/2024
|
anita
|
3119002WL011929
|
anita
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714279
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHATA
|
UP-19-002-004-001/474
(UMRAYA)
|
3119002000NRG24230220240282168
|
23/02/2024
|
kihori
|
3119002WL011929
|
kihori
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714280
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHATA
|
UP-19-002-004-001/476
(UMRAYA)
|
3119002000NRG24230220240282170
|
23/02/2024
|
ram charan
|
3119002WL011929
|
ram charan
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714277
|
|
RAM CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHATA
|
UP-19-002-004-001/477
(UMRAYA)
|
3119002000NRG24230220240282171
|
23/02/2024
|
phatte
|
3119002WL011929
|
phatte
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714227
|
|
PHATE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHATA
|
UP-19-002-004-001/480
(UMRAYA)
|
3119002000NRG24230220240282174
|
23/02/2024
|
PREMPAL
|
3119002WL011929
|
PREMPAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714286
|
|
PREMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHATA
|
UP-19-002-004-001/486
(UMRAYA)
|
3119002000NRG24230220240282180
|
23/02/2024
|
suman dei
|
3119002WL011929
|
suman dei
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714281
|
|
SUMAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHATA
|
UP-19-002-004-001/488
(UMRAYA)
|
3119002000NRG24230220240282181
|
23/02/2024
|
KAIFA
|
3119002WL011929
|
KAIFA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714287
|
|
KAIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHATA
|
UP-19-002-004-001/677
(UMRAYA)
|
3119002000NRG24230220240282195
|
23/02/2024
|
nattho
|
3119002WL011929
|
nattho
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714278
|
|
NATTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHATA
|
UP-19-002-004-001/986
(UMRAYA)
|
3119002000NRG24230220240282249
|
23/02/2024
|
mUNISHA
|
3119002WL011929
|
mUNISHA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161714274
|
|
MUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367540
|
367540
|
|
|
|
|
|
|
|