|
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
|
AJITMAL
|
UP-69-005-068-001/155
(BARUWAI)
|
3169005068NRG24191020230156113
|
21/10/2023
|
sukhveer singh
|
3169005068WL009112
|
sukhveer singh
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741418
|
|
SUKH VIR SINGH S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-068-001/19
(BARUWAI)
|
3169005068NRG24191020230156116
|
21/10/2023
|
mahesh chandra
|
3169005068WL009112
|
mahesh chandra
|
00089
|
CBIN0280226
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741407
|
|
Mr. MAHESH CHANDRA S/O LALTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-068-001/23
(BARUWAI)
|
3169005068NRG24191020230156120
|
21/10/2023
|
LAJJAVATI
|
3169005068WL009112
|
LAJJAVATI
|
00089
|
CBIN0284885
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741430
|
|
Mrs. LAJJA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
AJITMAL
|
UP-69-005-068-001/146
(BARUWAI)
|
3169005068NRG24191020230156109
|
21/10/2023
|
Geeta devi
|
3169005068WL009112
|
Geeta devi
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741417
|
|
GITA DEVI WO RAM JI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
AJITMAL
|
UP-69-005-068-001/1
(BARUWAI)
|
3169005068NRG24191020230156093
|
21/10/2023
|
JAY KUMAR
|
3169005068WL009112
|
JAY KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741464
|
|
MR JAY KUMAR SO BANKEY LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJITMAL
|
UP-69-005-068-001/10
(BARUWAI)
|
3169005068NRG24191020230156094
|
21/10/2023
|
HARGOVINDRA
|
3169005068WL009112
|
HARGOVINDRA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741468
|
|
MR HARGOVIND SO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJITMAL
|
UP-69-005-068-001/105
(BARUWAI)
|
3169005068NRG24191020230156097
|
21/10/2023
|
SUKHRANI
|
3169005068WL009112
|
SUKHRANI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741436
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJITMAL
|
UP-69-005-068-001/110
(BARUWAI)
|
3169005068NRG24191020230156099
|
21/10/2023
|
MANOHAR
|
3169005068WL009112
|
MANOHAR
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741476
|
|
MR MANOHAR LAL SO CHANDRA BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJITMAL
|
UP-69-005-068-001/111
(BARUWAI)
|
3169005068NRG24191020230156100
|
21/10/2023
|
RAVINDRA KUMAR
|
3169005068WL009112
|
RAVINDRA KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741448
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJITMAL
|
UP-69-005-068-001/12
(BARUWAI)
|
3169005068NRG24191020230156101
|
21/10/2023
|
GYAPRASHAD
|
3169005068WL009112
|
GYAPRASHAD
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741460
|
|
MR GYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJITMAL
|
UP-69-005-068-001/12
(BARUWAI)
|
3169005068NRG24191020230156102
|
21/10/2023
|
RAJ VEER
|
3169005068WL009112
|
RAJ VEER
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741447
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJITMAL
|
UP-69-005-068-001/121
(BARUWAI)
|
3169005068NRG24191020230156103
|
21/10/2023
|
shivraj
|
3169005068WL009112
|
shivraj
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741420
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJITMAL
|
UP-69-005-068-001/127
(BARUWAI)
|
3169005068NRG24191020230156104
|
21/10/2023
|
HEMANT KUMAR
|
3169005068WL009112
|
HEMANT KUMAR
|
00415
|
SBIN0001666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964741409
|
|
MR HEMANT KUMAR SO VIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJITMAL
|
UP-69-005-068-001/130
(BARUWAI)
|
3169005068NRG24191020230156105
|
21/10/2023
|
ANOOP KUMAR
|
3169005068WL009112
|
ANOOP KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741457
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJITMAL
|
UP-69-005-068-001/134
(BARUWAI)
|
3169005068NRG24191020230156106
|
21/10/2023
|
MAHESH CHANDRA
|
3169005068WL009112
|
MAHESH CHANDRA
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741456
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJITMAL
|
UP-69-005-068-001/137
(BARUWAI)
|
3169005068NRG24191020230156107
|
21/10/2023
|
DHEERENDAR KUMAR
|
3169005068WL009112
|
DHEERENDAR KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741450
|
|
DHIRENDRA KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
AJITMAL
|
UP-69-005-068-001/146
(BARUWAI)
|
3169005068NRG24191020230156108
|
21/10/2023
|
RAMJILAL
|
3169005068WL009112
|
RAMJILAL
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741475
|
|
MR RAM JI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJITMAL
|
UP-69-005-068-001/15
(BARUWAI)
|
3169005068NRG24191020230156110
|
21/10/2023
|
DEVENDRA KUMAR
|
3169005068WL009112
|
DEVENDRA KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741463
|
|
DEVENDRA SINGH S/O SHANKAR LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
AJITMAL
|
UP-69-005-068-001/151
(BARUWAI)
|
3169005068NRG24191020230156111
|
21/10/2023
|
ABHAY PRATAP SINGH
|
3169005068WL009112
|
ABHAY PRATAP SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741455
|
|
MR ABHAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJITMAL
|
UP-69-005-068-001/16
(BARUWAI)
|
3169005068NRG24191020230156114
|
21/10/2023
|
KULDEEP
|
3169005068WL009112
|
KULDEEP
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741454
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJITMAL
|
UP-69-005-068-001/167
(BARUWAI)
|
3169005068NRG24191020230156115
|
21/10/2023
|
rekha devi
|
3169005068WL009112
|
rekha devi
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741438
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJITMAL
|
UP-69-005-068-001/20
(BARUWAI)
|
3169005068NRG24191020230156117
|
21/10/2023
|
SARNAM SINGH
|
3169005068WL009112
|
SARNAM SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741470
|
|
SARNAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
23
|
AJITMAL
|
UP-69-005-068-001/220
(BARUWAI)
|
3169005068NRG24191020230156118
|
21/10/2023
|
yogendra kumar
|
3169005068WL009112
|
yogendra kumar
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741434
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJITMAL
|
UP-69-005-068-001/23
(BARUWAI)
|
3169005068NRG24191020230156119
|
21/10/2023
|
MAN SINGH
|
3169005068WL009112
|
MAN SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741461
|
|
MR MAN SINGH SO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJITMAL
|
UP-69-005-068-001/232
(BARUWAI)
|
3169005068NRG24191020230156121
|
21/10/2023
|
VACHCHANLAL
|
3169005068WL009112
|
VACHCHANLAL
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741432
|
|
MR VACHCHANLAL VACHCHANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJITMAL
|
UP-69-005-068-001/235
(BARUWAI)
|
3169005068NRG24191020230156122
|
21/10/2023
|
uma devi
|
3169005068WL009112
|
uma devi
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741429
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJITMAL
|
UP-69-005-068-001/24
(BARUWAI)
|
3169005068NRG24191020230156123
|
21/10/2023
|
shiv ratan
|
3169005068WL009112
|
shiv ratan
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741444
|
|
Shivratan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AJITMAL
|
UP-69-005-068-001/256
(BARUWAI)
|
3169005068NRG24191020230156124
|
21/10/2023
|
BABBU KUMAR
|
3169005068WL009112
|
BABBU KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741431
|
|
BABBU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
AJITMAL
|
UP-69-005-068-001/257
(BARUWAI)
|
3169005068NRG24191020230156125
|
21/10/2023
|
BABLU SINGH
|
3169005068WL009112
|
BABLU SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741433
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJITMAL
|
UP-69-005-068-001/258
(BARUWAI)
|
3169005068NRG24191020230156126
|
21/10/2023
|
KULDEEP
|
3169005068WL009112
|
KULDEEP
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741421
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJITMAL
|
UP-69-005-068-001/27
(BARUWAI)
|
3169005068NRG24191020230156127
|
21/10/2023
|
RAM BHARAT
|
3169005068WL009112
|
RAM BHARAT
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741410
|
|
MR RAM BAHRAT SO SOVARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJITMAL
|
UP-69-005-068-001/30
(BARUWAI)
|
3169005068NRG24191020230156129
|
21/10/2023
|
MAHARAM
|
3169005068WL009112
|
MAHARAM
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741451
|
|
MR MAHARAM M
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJITMAL
|
UP-69-005-068-001/32
(BARUWAI)
|
3169005068NRG24191020230156130
|
21/10/2023
|
ATMARAM
|
3169005068WL009112
|
ATMARAM
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741440
|
|
MR ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJITMAL
|
UP-69-005-068-001/32
(BARUWAI)
|
3169005068NRG24191020230156131
|
21/10/2023
|
SHUSHELA DEVI
|
3169005068WL009112
|
SHUSHELA DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741422
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJITMAL
|
UP-69-005-068-001/33
(BARUWAI)
|
3169005068NRG24191020230156132
|
21/10/2023
|
JAYPAL
|
3169005068WL009112
|
JAYPAL
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741414
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJITMAL
|
UP-69-005-068-001/34
(BARUWAI)
|
3169005068NRG24191020230156133
|
21/10/2023
|
ISHWAR NARAYAN
|
3169005068WL009112
|
ISHWAR NARAYAN
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741466
|
|
MR ESHWAR NARAYAN S0 MIJAJI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJITMAL
|
UP-69-005-068-001/36
(BARUWAI)
|
3169005068NRG24191020230156134
|
21/10/2023
|
VINAY KUMAR
|
3169005068WL009112
|
VINAY KUMAR
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741471
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJITMAL
|
UP-69-005-068-001/37
(BARUWAI)
|
3169005068NRG24191020230156135
|
21/10/2023
|
ANAND PAL
|
3169005068WL009112
|
ANAND PAL
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741458
|
|
MR ANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJITMAL
|
UP-69-005-068-001/38
(BARUWAI)
|
3169005068NRG24191020230156136
|
21/10/2023
|
sughar singh
|
3169005068WL009112
|
sughar singh
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741419
|
|
MR SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJITMAL
|
UP-69-005-068-001/4
(BARUWAI)
|
3169005068NRG24191020230156137
|
21/10/2023
|
ram prakash
|
3169005068WL009112
|
ram prakash
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741427
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJITMAL
|
UP-69-005-068-001/41
(BARUWAI)
|
3169005068NRG24191020230156139
|
21/10/2023
|
SANTOSH
|
3169005068WL009112
|
SANTOSH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741412
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJITMAL
|
UP-69-005-068-001/44
(BARUWAI)
|
3169005068NRG24191020230156140
|
21/10/2023
|
CHHAMADHAR
|
3169005068WL009112
|
CHHAMADHAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741425
|
|
KSHAMADHAR S/O MAIKU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
43
|
AJITMAL
|
UP-69-005-068-001/45
(BARUWAI)
|
3169005068NRG24191020230156141
|
21/10/2023
|
SURESH CHANDRA
|
3169005068WL009112
|
SURESH CHANDRA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741426
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJITMAL
|
UP-69-005-068-001/46
(BARUWAI)
|
3169005068NRG24191020230156142
|
21/10/2023
|
Aditya kumar
|
3169005068WL009112
|
Aditya kumar
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741437
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJITMAL
|
UP-69-005-068-001/5
(BARUWAI)
|
3169005068NRG24191020230156143
|
21/10/2023
|
shree pati
|
3169005068WL009112
|
shree pati
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741445
|
|
MR SHRI PATI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJITMAL
|
UP-69-005-068-001/51
(BARUWAI)
|
3169005068NRG24191020230156146
|
21/10/2023
|
MANORAMA DEVI
|
3169005068WL009112
|
MANORAMA DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741446
|
|
MRS MANORAMA MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJITMAL
|
UP-69-005-068-001/51
(BARUWAI)
|
3169005068NRG24191020230156145
|
21/10/2023
|
SHIV KUMAR
|
3169005068WL009112
|
SHIV KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741453
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJITMAL
|
UP-69-005-068-001/57
(BARUWAI)
|
3169005068NRG24191020230156148
|
21/10/2023
|
NEM CHANDRA
|
3169005068WL009112
|
NEM CHANDRA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741408
|
|
MR NEMCHANDRA SO DHARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJITMAL
|
UP-69-005-068-001/57
(BARUWAI)
|
3169005068NRG24191020230156149
|
21/10/2023
|
SHANTI DEVI
|
3169005068WL009112
|
SHANTI DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741439
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJITMAL
|
UP-69-005-068-001/60
(BARUWAI)
|
3169005068NRG24191020230156150
|
21/10/2023
|
NISHA
|
3169005068WL009112
|
NISHA
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741428
|
|
NISHA W/O RAGHVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
AJITMAL
|
UP-69-005-068-001/62
(BARUWAI)
|
3169005068NRG24191020230156152
|
21/10/2023
|
RENU DEVI
|
3169005068WL009112
|
RENU DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741441
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJITMAL
|
UP-69-005-068-001/62
(BARUWAI)
|
3169005068NRG24191020230156151
|
21/10/2023
|
shyam chandra
|
3169005068WL009112
|
shyam chandra
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741442
|
|
MR SHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJITMAL
|
UP-69-005-068-001/63
(BARUWAI)
|
3169005068NRG24191020230156153
|
21/10/2023
|
PREM VATI
|
3169005068WL009112
|
PREM VATI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741423
|
|
MRS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJITMAL
|
UP-69-005-068-001/66
(BARUWAI)
|
3169005068NRG24191020230156154
|
21/10/2023
|
OM PRAKASH
|
3169005068WL009112
|
OM PRAKASH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741411
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJITMAL
|
UP-69-005-068-001/67
(BARUWAI)
|
3169005068NRG24191020230156155
|
21/10/2023
|
sumitra devi
|
3169005068WL009112
|
sumitra devi
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741474
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJITMAL
|
UP-69-005-068-001/68
(BARUWAI)
|
3169005068NRG24191020230156156
|
21/10/2023
|
MALKHAN SINGH
|
3169005068WL009112
|
MALKHAN SINGH
|
00415
|
SBIN0001666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964741462
|
|
MR MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AJITMAL
|
UP-69-005-068-001/7
(BARUWAI)
|
3169005068NRG24191020230156157
|
21/10/2023
|
mukesh
|
3169005068WL009112
|
mukesh
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741435
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AJITMAL
|
UP-69-005-068-001/78
(BARUWAI)
|
3169005068NRG24191020230156158
|
21/10/2023
|
PREM CHANDRA
|
3169005068WL009112
|
PREM CHANDRA
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741413
|
|
MR PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AJITMAL
|
UP-69-005-068-001/8
(BARUWAI)
|
3169005068NRG24191020230156159
|
21/10/2023
|
neetesh kumar
|
3169005068WL009112
|
neetesh kumar
|
00415
|
SBIN0001666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741472
|
|
NITESH KUMAR SO RAM SOORAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
AJITMAL
|
UP-69-005-068-001/82
(BARUWAI)
|
3169005068NRG24191020230156161
|
21/10/2023
|
RAGHUNATH
|
3169005068WL009112
|
RAGHUNATH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741424
|
|
RAGHUNATH S/O GYANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
AJITMAL
|
UP-69-005-068-001/82
(BARUWAI)
|
3169005068NRG24191020230156162
|
21/10/2023
|
SHANTI DEVI
|
3169005068WL009112
|
SHANTI DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741443
|
|
SHANTI DEVI W/O RAGHU NATH
|
UNION BANK OF INDIA(508500)
|
|
62
|
AJITMAL
|
UP-69-005-068-001/83
(BARUWAI)
|
3169005068NRG24191020230156163
|
21/10/2023
|
MAYA DEVI
|
3169005068WL009112
|
MAYA DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741467
|
|
MRS MAYA DEVI WO MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AJITMAL
|
UP-69-005-068-001/85
(BARUWAI)
|
3169005068NRG24191020230156164
|
21/10/2023
|
ASWANI KUMAR
|
3169005068WL009112
|
ASWANI KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741469
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AJITMAL
|
UP-69-005-068-001/86
(BARUWAI)
|
3169005068NRG24191020230156165
|
21/10/2023
|
URMILA DEVI
|
3169005068WL009112
|
URMILA DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741416
|
|
URMILA DEVI W/O MIJAJI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
65
|
AJITMAL
|
UP-69-005-068-001/87
(BARUWAI)
|
3169005068NRG24191020230156166
|
21/10/2023
|
SATYENDRA KUMAR
|
3169005068WL009112
|
SATYENDRA KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741465
|
|
SATYENDRA KUMAR S/O RAMADHIN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
66
|
AJITMAL
|
UP-69-005-068-001/89
(BARUWAI)
|
3169005068NRG24191020230156167
|
21/10/2023
|
BHURI DEVI
|
3169005068WL009112
|
BHURI DEVI
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741449
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AJITMAL
|
UP-69-005-068-001/90
(BARUWAI)
|
3169005068NRG24191020230156168
|
21/10/2023
|
AMAR SINGH
|
3169005068WL009112
|
AMAR SINGH
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741415
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AJITMAL
|
UP-69-005-068-001/95
(BARUWAI)
|
3169005068NRG24191020230156169
|
21/10/2023
|
JANVED KUMAR
|
3169005068WL009112
|
JANVED KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741459
|
|
Janved Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AJITMAL
|
UP-69-005-068-001/96
(BARUWAI)
|
3169005068NRG24191020230156170
|
21/10/2023
|
SUBODH KUMAR
|
3169005068WL009112
|
SUBODH KUMAR
|
00415
|
SBIN0001666
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964741452
|
|
SUBOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
70
|
AJITMAL
|
UP-69-005-068-001/52
(BARUWAI)
|
3169005068NRG24191020230156147
|
21/10/2023
|
Raju singh
|
3169005068WL009112
|
Raju singh
|
00468
|
UBIN0569941
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964741473
|
|
RAJU SINGH S/O HOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58880
|
58880
|
|
|
|
|
|
|
|