|
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
|
ACHCHALDA
|
UP-69-003-047-002/402
(Rampur vaish)
|
3169003000NRG24010320240230954
|
01/03/2024
|
Mahendra
|
3169003WL013965
|
Mahendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040561
|
|
MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-047-003/294
(Rampur vaish)
|
3169003000NRG24010320240230984
|
01/03/2024
|
SURESH
|
3169003WL013965
|
SURESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112040559
|
|
Mrs. PHULAN DEVI W/O SURESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-047-003/31
(Rampur vaish)
|
3169003000NRG24010320240230986
|
01/03/2024
|
BRAJESH
|
3169003WL013965
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040560
|
|
Mr. BRAJESH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ACHCHALDA
|
UP-69-003-047-003/49
(Rampur vaish)
|
3169003000NRG24010320240231000
|
01/03/2024
|
PRADEEP KUMAR
|
3169003WL013965
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040562
|
|
Mr. PRADIP KUMAR S/O BRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
ACHCHALDA
|
UP-69-003-047-003/112
(Rampur vaish)
|
3169003000NRG24010320240230967
|
01/03/2024
|
JITENDRA KUMAR
|
3169003WL013965
|
JITENDRA KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040552
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-047-001/130
(Rampur vaish)
|
3169003000NRG24010320240230943
|
01/03/2024
|
Abhilakh singh
|
3169003WL013965
|
Abhilakh singh
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040553
|
|
Mr. AVLAKH SINGH S/O KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-047-001/135
(Rampur vaish)
|
3169003000NRG24010320240230944
|
01/03/2024
|
munesh kumar
|
3169003WL013965
|
munesh kumar
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040569
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-047-001/359
(Rampur vaish)
|
3169003000NRG24010320240230945
|
01/03/2024
|
NEHA
|
3169003WL013965
|
NEHA
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040568
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-047-001/78
(Rampur vaish)
|
3169003000NRG24010320240230946
|
01/03/2024
|
SUKHVEER
|
3169003WL013965
|
SUKHVEER
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040540
|
|
Mr. SUKHAVIR SINGH S/O HAKIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-047-002/366
(Rampur vaish)
|
3169003000NRG24010320240230948
|
01/03/2024
|
SANTOSH KUMAR
|
3169003WL013965
|
SANTOSH KUMAR
|
00089
|
CBIN0282776
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112040593
|
|
SANTOSH KUMAR S/O RAM DUTT
|
UNION BANK OF INDIA(508500)
|
|
11
|
ACHCHALDA
|
UP-69-003-047-002/368
(Rampur vaish)
|
3169003000NRG24010320240230949
|
01/03/2024
|
RAMGOPAL
|
3169003WL013965
|
RAMGOPAL
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112040598
|
|
Mr. RAM GOPAL SO RAM SWAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-047-002/370
(Rampur vaish)
|
3169003000NRG24010320240230950
|
01/03/2024
|
SAFIK KHAN
|
3169003WL013965
|
SAFIK KHAN
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040547
|
|
Mr. SAFIK KHAN S/O HAMID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-047-002/377
(Rampur vaish)
|
3169003000NRG24010320240230951
|
01/03/2024
|
UJYARELAL
|
3169003WL013965
|
UJYARELAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040550
|
|
Mr. UJYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-047-002/386
(Rampur vaish)
|
3169003000NRG24010320240230953
|
01/03/2024
|
Tularam
|
3169003WL013965
|
Tularam
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040548
|
|
Mr. TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-047-002/404
(Rampur vaish)
|
3169003000NRG24010320240230955
|
01/03/2024
|
Deen Dayal
|
3169003WL013965
|
Deen Dayal
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040558
|
|
DEEN DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-047-002/405
(Rampur vaish)
|
3169003000NRG24010320240230956
|
01/03/2024
|
Santosh Kumari
|
3169003WL013965
|
Santosh Kumari
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040539
|
|
Mrs. SANTOSH KUMARI W/O BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-047-002/407
(Rampur vaish)
|
3169003000NRG24010320240230957
|
01/03/2024
|
SHRI BETI
|
3169003WL013965
|
SHRI BETI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040536
|
|
Mrs. SHRI BETI W/O CHAMAN PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ACHCHALDA
|
UP-69-003-047-002/412
(Rampur vaish)
|
3169003000NRG24010320240230959
|
01/03/2024
|
MOHD AVID
|
3169003WL013965
|
MOHD AVID
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040555
|
|
Mr. MOHD AVID
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-047-002/69
(Rampur vaish)
|
3169003000NRG24010320240230961
|
01/03/2024
|
umesh chandra
|
3169003WL013965
|
umesh chandra
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040534
|
|
Mr. UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-047-003/10
(Rampur vaish)
|
3169003000NRG24010320240230962
|
01/03/2024
|
RAJEEV
|
3169003WL013965
|
RAJEEV
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040554
|
|
Mrs. RAJEEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-047-003/100
(Rampur vaish)
|
3169003000NRG24010320240230963
|
01/03/2024
|
GYA PRASHAD
|
3169003WL013965
|
GYA PRASHAD
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040594
|
|
Mrs. RAM KESHARI & GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-047-003/102
(Rampur vaish)
|
3169003000NRG24010320240230964
|
01/03/2024
|
RAJNARAYAN
|
3169003WL013965
|
RAJNARAYAN
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040605
|
|
Mr. RAJ NARAYAN S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-047-003/105
(Rampur vaish)
|
3169003000NRG24010320240230965
|
01/03/2024
|
SHREE KRISHAN
|
3169003WL013965
|
SHREE KRISHAN
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112040586
|
|
Mr. SRI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-047-003/11
(Rampur vaish)
|
3169003000NRG24010320240230966
|
01/03/2024
|
nirrottam
|
3169003WL013965
|
nirrottam
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112040603
|
|
Mr. NIROTTAM SINGH S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-047-003/116
(Rampur vaish)
|
3169003000NRG24010320240230968
|
01/03/2024
|
Kushma Devi
|
3169003WL013965
|
Kushma Devi
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040551
|
|
Mrs. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-047-003/119-A
(Rampur vaish)
|
3169003000NRG24010320240230969
|
01/03/2024
|
AJEET
|
3169003WL013965
|
AJEET
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040596
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-047-003/122
(Rampur vaish)
|
3169003000NRG24010320240230970
|
01/03/2024
|
anokhelal
|
3169003WL013965
|
anokhelal
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040589
|
|
Mr. ANOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-047-003/124
(Rampur vaish)
|
3169003000NRG24010320240230971
|
01/03/2024
|
RAM SHANKAR
|
3169003WL013965
|
RAM SHANKAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040578
|
|
Mr. RAM SHANKAR S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-047-003/13
(Rampur vaish)
|
3169003000NRG24010320240230972
|
01/03/2024
|
taharchandra
|
3169003WL013965
|
taharchandra
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040533
|
|
Mr. TARACHANDRA S/O PRABHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-047-003/133
(Rampur vaish)
|
3169003000NRG24010320240230973
|
01/03/2024
|
HARI SHANKAR
|
3169003WL013965
|
HARI SHANKAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040577
|
|
HARI SHANKAR SO RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
ACHCHALDA
|
UP-69-003-047-003/140
(Rampur vaish)
|
3169003000NRG24010320240230974
|
01/03/2024
|
ARAVIND KUMAR
|
3169003WL013965
|
ARAVIND KUMAR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040591
|
|
Mr. ARVIND KUMAR SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-047-003/145
(Rampur vaish)
|
3169003000NRG24010320240230975
|
01/03/2024
|
RAM NARAYAN
|
3169003WL013965
|
RAM NARAYAN
|
00089
|
CBIN0282776
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112040595
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-047-003/146
(Rampur vaish)
|
3169003000NRG24010320240230976
|
01/03/2024
|
VINOD KUMAR
|
3169003WL013965
|
VINOD KUMAR
|
00089
|
CBIN0282776
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112040574
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-047-003/148
(Rampur vaish)
|
3169003000NRG24010320240230977
|
01/03/2024
|
SARVESH
|
3169003WL013965
|
SARVESH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040599
|
|
Mr. SARVESH S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-047-003/16
(Rampur vaish)
|
3169003000NRG24010320240230978
|
01/03/2024
|
PANNA LAL
|
3169003WL013965
|
PANNA LAL
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040601
|
|
Mr. PANNA LAL SO RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-047-003/175
(Rampur vaish)
|
3169003000NRG24010320240230979
|
01/03/2024
|
GREESH NARAYAN
|
3169003WL013965
|
GREESH NARAYAN
|
00089
|
CBIN0282776
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112040590
|
|
Mr. GREESH NARAYAN S/O RATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-047-003/2
(Rampur vaish)
|
3169003000NRG24010320240230980
|
01/03/2024
|
RAM SINGH
|
3169003WL013965
|
RAM SINGH
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040579
|
|
RAMSINGH S/O MULCHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
ACHCHALDA
|
UP-69-003-047-003/22
(Rampur vaish)
|
3169003000NRG24010320240230981
|
01/03/2024
|
SANT KUMAR
|
3169003WL013965
|
SANT KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040531
|
|
Mr. SANT KUMAR S/O MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-047-003/27
(Rampur vaish)
|
3169003000NRG24010320240230982
|
01/03/2024
|
AKASH KUMAR
|
3169003WL013965
|
AKASH KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040535
|
|
Mr. AKASH KUMAR S/O MAHESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-047-003/271
(Rampur vaish)
|
3169003000NRG24010320240230983
|
01/03/2024
|
GIRAN SINGH
|
3169003WL013965
|
GIRAN SINGH
|
00089
|
CBIN0282776
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112040581
|
|
Mr. GIRAN SINGH S/O SOBARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-047-003/295
(Rampur vaish)
|
3169003000NRG24010320240230985
|
01/03/2024
|
BADAN SINGH
|
3169003WL013965
|
BADAN SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040585
|
|
Mr. VADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ACHCHALDA
|
UP-69-003-047-003/310
(Rampur vaish)
|
3169003000NRG24010320240230987
|
01/03/2024
|
KAMLA DEVI
|
3169003WL013965
|
KAMLA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040557
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ACHCHALDA
|
UP-69-003-047-003/325
(Rampur vaish)
|
3169003000NRG24010320240230988
|
01/03/2024
|
RAJKUMAR
|
3169003WL013965
|
RAJKUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040571
|
|
Mr. RAJKUMAR SO NIRANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-047-003/327
(Rampur vaish)
|
3169003000NRG24010320240230989
|
01/03/2024
|
CHAMAN PRAKASH
|
3169003WL013965
|
CHAMAN PRAKASH
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040543
|
|
Mr. CHAMAN PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-047-003/331
(Rampur vaish)
|
3169003000NRG24010320240230990
|
01/03/2024
|
PRAMOD KUMAR
|
3169003WL013965
|
PRAMOD KUMAR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040546
|
|
Mr. PRAMOD KUMAR S/O BRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ACHCHALDA
|
UP-69-003-047-003/342
(Rampur vaish)
|
3169003000NRG24010320240230991
|
01/03/2024
|
RAJKISHOR
|
3169003WL013965
|
RAJKISHOR
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040582
|
|
RAJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-047-003/343
(Rampur vaish)
|
3169003000NRG24010320240230992
|
01/03/2024
|
VIDHYA VATI
|
3169003WL013965
|
VIDHYA VATI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040538
|
|
BIDHYA BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ACHCHALDA
|
UP-69-003-047-003/349
(Rampur vaish)
|
3169003000NRG24010320240230993
|
01/03/2024
|
SAKINA BEGAM
|
3169003WL013965
|
SAKINA BEGAM
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040573
|
|
Mrs. SAKINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-047-003/35-A
(Rampur vaish)
|
3169003000NRG24010320240230994
|
01/03/2024
|
HARISH CHANDRA
|
3169003WL013965
|
HARISH CHANDRA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040587
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ACHCHALDA
|
UP-69-003-047-003/351
(Rampur vaish)
|
3169003000NRG24010320240230995
|
01/03/2024
|
SHANTI DEVI
|
3169003WL013965
|
SHANTI DEVI
|
00089
|
CBIN0282776
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112040541
|
|
Ms. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-047-003/378
(Rampur vaish)
|
3169003000NRG24010320240230996
|
01/03/2024
|
DEELASARAM
|
3169003WL013965
|
DEELASARAM
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040549
|
|
Mr. DILASHA RAM SO VANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ACHCHALDA
|
UP-69-003-047-003/42
(Rampur vaish)
|
3169003000NRG24010320240230997
|
01/03/2024
|
SHIV KUMAR
|
3169003WL013965
|
SHIV KUMAR
|
00089
|
CBIN0282776
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112040592
|
|
Mr. SHIV KUMAR S O SOVARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-047-003/44
(Rampur vaish)
|
3169003000NRG24010320240230998
|
01/03/2024
|
INDRA PAL
|
3169003WL013965
|
INDRA PAL
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040600
|
|
INDRAPAL S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ACHCHALDA
|
UP-69-003-047-003/50
(Rampur vaish)
|
3169003000NRG24010320240231001
|
01/03/2024
|
SUBHASH CHANDRA
|
3169003WL013965
|
SUBHASH CHANDRA
|
00089
|
CBIN0282776
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112040604
|
|
Mr. SUBHASH CHANDRA S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ACHCHALDA
|
UP-69-003-047-003/520
(Rampur vaish)
|
3169003000NRG24010320240231003
|
01/03/2024
|
MO. SHAMI
|
3169003WL013965
|
MO. SHAMI
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040572
|
|
Mr. MD. SAMI SO MD. ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ACHCHALDA
|
UP-69-003-047-003/527
(Rampur vaish)
|
3169003000NRG24010320240231004
|
01/03/2024
|
ANKIT SINGH
|
3169003WL013965
|
ANKIT SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040570
|
|
Mr. ANKIT SINGH SO JAYKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ACHCHALDA
|
UP-69-003-047-003/576
(Rampur vaish)
|
3169003000NRG24010320240231006
|
01/03/2024
|
RAMESH CHANDRA
|
3169003WL013965
|
RAMESH CHANDRA
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040532
|
|
RAMESH CHANDRA S/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ACHCHALDA
|
UP-69-003-047-003/58-A
(Rampur vaish)
|
3169003000NRG24010320240231007
|
01/03/2024
|
ASARAFI LAL
|
3169003WL013965
|
ASARAFI LAL
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040584
|
|
Mr. ASHARFI LAL S/O HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ACHCHALDA
|
UP-69-003-047-003/585
(Rampur vaish)
|
3169003000NRG24010320240231009
|
01/03/2024
|
MAHESH CHANDRA
|
3169003WL013965
|
MAHESH CHANDRA
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040597
|
|
MAHESH CHANDRA S/O BADASHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ACHCHALDA
|
UP-69-003-047-003/590
(Rampur vaish)
|
3169003000NRG24010320240231010
|
01/03/2024
|
UMA DEVI
|
3169003WL013965
|
UMA DEVI
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040537
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ACHCHALDA
|
UP-69-003-047-003/603
(Rampur vaish)
|
3169003000NRG24010320240231011
|
01/03/2024
|
MUHARMAN
|
3169003WL013965
|
MUHARMAN
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040556
|
|
Mr. MUHARMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ACHCHALDA
|
UP-69-003-047-003/63
(Rampur vaish)
|
3169003000NRG24010320240231012
|
01/03/2024
|
RAM KISHOR
|
3169003WL013965
|
RAM KISHOR
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040580
|
|
Mr. RAM KISHOR S/O RAM AVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ACHCHALDA
|
UP-69-003-047-003/68
(Rampur vaish)
|
3169003000NRG24010320240231013
|
01/03/2024
|
KAMLESH
|
3169003WL013965
|
KAMLESH
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040602
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-047-003/7
(Rampur vaish)
|
3169003000NRG24010320240231014
|
01/03/2024
|
SHYAM SUNDER
|
3169003WL013965
|
SHYAM SUNDER
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040588
|
|
Mr. SHYAM SUNDAR S/O KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ACHCHALDA
|
UP-69-003-047-003/72
(Rampur vaish)
|
3169003000NRG24010320240231015
|
01/03/2024
|
MALTI DEVI
|
3169003WL013965
|
MALTI DEVI
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040575
|
|
MALTI DEVI WO MAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ACHCHALDA
|
UP-69-003-047-003/80
(Rampur vaish)
|
3169003000NRG24010320240231016
|
01/03/2024
|
SURESH
|
3169003WL013965
|
SURESH
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040583
|
|
Mr. SURESH S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ACHCHALDA
|
UP-69-003-047-003/88
(Rampur vaish)
|
3169003000NRG24010320240231017
|
01/03/2024
|
SUDHIR KUMAR
|
3169003WL013965
|
SUDHIR KUMAR
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040576
|
|
Mr. SUDHIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ACHCHALDA
|
UP-69-003-047-003/92
(Rampur vaish)
|
3169003000NRG24010320240231019
|
01/03/2024
|
harsewak
|
3169003WL013965
|
harsewak
|
00089
|
CBIN0282776
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040544
|
|
Mr. HARI SEWAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165370
|
165370
|
|
|
|
|
|
|
|
|
69
|
ACHCHALDA
|
UP-69-003-047-003/584
(Rampur vaish)
|
3169003000NRG24010320240231008
|
01/03/2024
|
RANJANA
|
3169003WL013965
|
RANJANA
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112040542
|
|
RANJANA W/O AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
ACHCHALDA
|
UP-69-003-047-002/300
(Rampur vaish)
|
3169003000NRG24010320240230947
|
01/03/2024
|
SHIV MOHAN
|
3169003WL013965
|
SHIV MOHAN
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040566
|
|
SHIV MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ACHCHALDA
|
UP-69-003-047-002/379
(Rampur vaish)
|
3169003000NRG24010320240230952
|
01/03/2024
|
Satyam Singh
|
3169003WL013965
|
Satyam Singh
|
00354
|
PUNB0799800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112040567
|
|
SATYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ACHCHALDA
|
UP-69-003-047-002/413
(Rampur vaish)
|
3169003000NRG24010320240230960
|
01/03/2024
|
Braj Kishor
|
3169003WL013965
|
Braj Kishor
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040564
|
|
Mr. BRIJ KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ACHCHALDA
|
UP-69-003-047-003/44
(Rampur vaish)
|
3169003000NRG24010320240230999
|
01/03/2024
|
SANJEEV KUMAR
|
3169003WL013965
|
SANJEEV KUMAR
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040563
|
|
Mr. SANJIV KUMAR S/O INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ACHCHALDA
|
UP-69-003-047-003/9
(Rampur vaish)
|
3169003000NRG24010320240231018
|
01/03/2024
|
LAVKUSH
|
3169003WL013965
|
LAVKUSH
|
00354
|
PUNB0799800
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112040565
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
75
|
ACHCHALDA
|
UP-69-003-047-003/548
(Rampur vaish)
|
3169003000NRG24010320240231005
|
01/03/2024
|
Anurag Shakya
|
3169003WL013965
|
Anurag Shakya
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112040545
|
|
ANURAG SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
76
|
ACHCHALDA
|
UP-69-003-047-002/411
(Rampur vaish)
|
3169003000NRG24010320240230958
|
01/03/2024
|
MONU
|
3169003WL013965
|
MONU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112040530
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ACHCHALDA
|
UP-69-003-047-003/510
(Rampur vaish)
|
3169003000NRG24010320240231002
|
01/03/2024
|
RISHAV
|
3169003WL013965
|
RISHAV
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112040529
|
|
Mr. RISHABH SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203550
|
203550
|
|
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