|
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-69-003-012-006/237
(Bessarmau)
|
3169003000NRG24040920230121942
|
04/09/2023
|
RANVEER SINGH
|
3169003WL006866
|
RANVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765543
|
|
RUNBIR S\O RATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-012-006/305
(Bessarmau)
|
3169003000NRG24040920230121944
|
04/09/2023
|
RAMDATT
|
3169003WL006866
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765544
|
|
RAMDATTA S/O TOTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-012-006/384
(Bessarmau)
|
3169003000NRG24040920230121945
|
04/09/2023
|
RAHUL KUMAR
|
3169003WL006866
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765559
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHCHALDA
|
UP-69-003-012-006/491
(Bessarmau)
|
3169003000NRG24040920230121946
|
04/09/2023
|
NAROTTAM SINGH
|
3169003WL006866
|
NAROTTAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765577
|
|
NAROTTAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-012-006/58
(Bessarmau)
|
3169003000NRG24040920230121950
|
04/09/2023
|
shivvar singh
|
3169003WL006866
|
shivvar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765552
|
|
MR SHIV VEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
ACHCHALDA
|
UP-69-003-012-006/6
(Bessarmau)
|
3169003000NRG24040920230121951
|
04/09/2023
|
ETWARILAL
|
3169003WL006866
|
ETWARILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765542
|
|
EATVARILAL S/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-012-007/105
(Bessarmau)
|
3169003000NRG24040920230121953
|
04/09/2023
|
AUSAN SINGH
|
3169003WL006866
|
AUSAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765538
|
|
Mr. AUSAN SINGH SO SARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-012-007/140
(Bessarmau)
|
3169003000NRG24040920230121957
|
04/09/2023
|
JABAR SINGH
|
3169003WL006866
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765557
|
|
JAVAR SINGH S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
9
|
ACHCHALDA
|
UP-69-003-012-007/229
(Bessarmau)
|
3169003000NRG24040920230121961
|
04/09/2023
|
SHIV NATH
|
3169003WL006866
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765540
|
|
SHIV NATH S/O MEVA RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
ACHCHALDA
|
UP-69-003-012-007/235
(Bessarmau)
|
3169003000NRG24040920230121962
|
04/09/2023
|
SANJEEV KUMAR
|
3169003WL006866
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765539
|
|
SANJIV KUMAR S\O SHIV NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-012-007/264
(Bessarmau)
|
3169003000NRG24040920230121963
|
04/09/2023
|
BHURE SINGH
|
3169003WL006866
|
BHURE SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765575
|
|
BHURE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ACHCHALDA
|
UP-69-003-012-007/506
(Bessarmau)
|
3169003000NRG24040920230121966
|
04/09/2023
|
ankit kumar
|
3169003WL006866
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765578
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-012-007/509
(Bessarmau)
|
3169003000NRG24040920230121969
|
04/09/2023
|
kaushal kumar
|
3169003WL006866
|
kaushal kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765576
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ACHCHALDA
|
UP-69-003-012-007/614
(Bessarmau)
|
3169003000NRG24040920230121974
|
04/09/2023
|
ravi
|
3169003WL006866
|
ravi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765574
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-012-007/616
(Bessarmau)
|
3169003000NRG24040920230121976
|
04/09/2023
|
ankit kumar
|
3169003WL006866
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765579
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ACHCHALDA
|
UP-69-003-012-007/668
(Bessarmau)
|
3169003000NRG24040920230121995
|
04/09/2023
|
Sapna
|
3169003WL006866
|
Sapna
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765528
|
|
SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-012-007/71
(Bessarmau)
|
3169003000NRG24040920230121996
|
04/09/2023
|
dafedar singh
|
3169003WL006866
|
dafedar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765555
|
|
DEFEDAR SINGH S/O SITA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-012-007/85
(Bessarmau)
|
3169003000NRG24040920230121997
|
04/09/2023
|
AMARNATH
|
3169003WL006866
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765541
|
|
AMARNATH S/O MEAVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-012-007/89
(Bessarmau)
|
3169003000NRG24040920230121998
|
04/09/2023
|
suresh chandra
|
3169003WL006866
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765556
|
|
SURESH CHANDRA S/O NAVAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
20
|
ACHCHALDA
|
UP-69-003-012-007/194
(Bessarmau)
|
3169003000NRG24040920230121960
|
04/09/2023
|
adesh kumar
|
3169003WL006866
|
adesh kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765554
|
|
Mr. AADESH KUMAR SO SARKAAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
ACHCHALDA
|
UP-69-003-012-006/492
(Bessarmau)
|
3169003000NRG24040920230121947
|
04/09/2023
|
JAYNARAYAN
|
3169003WL006866
|
JAYNARAYAN
|
00089
|
CBIN0280228
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765558
|
|
MRS JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
ACHCHALDA
|
UP-69-003-012-006/534
(Bessarmau)
|
3169003000NRG24040920230121949
|
04/09/2023
|
kaushal kishor
|
3169003WL006866
|
kaushal kishor
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765569
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-012-007/118
(Bessarmau)
|
3169003000NRG24040920230121954
|
04/09/2023
|
Ramratan
|
3169003WL006866
|
Ramratan
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765566
|
|
MR RAMA RTAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHCHALDA
|
UP-69-003-012-007/507
(Bessarmau)
|
3169003000NRG24040920230121967
|
04/09/2023
|
jitendra kumar
|
3169003WL006866
|
jitendra kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765570
|
|
Mr. JITENDRA KUMAR S/O SIPAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
25
|
ACHCHALDA
|
UP-69-003-012-006/27
(Bessarmau)
|
3169003000NRG24040920230121943
|
04/09/2023
|
Serla devi
|
3169003WL006866
|
Serla devi
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765583
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-012-007/148
(Bessarmau)
|
3169003000NRG24040920230121958
|
04/09/2023
|
ramesh chandra
|
3169003WL006866
|
ramesh chandra
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765568
|
|
RAMESHCHANDER S/O ANGADSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
ACHCHALDA
|
UP-69-003-012-007/508
(Bessarmau)
|
3169003000NRG24040920230121968
|
04/09/2023
|
sandeep kumar
|
3169003WL006866
|
sandeep kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765580
|
|
SANDEEP KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ACHCHALDA
|
UP-69-003-012-007/612
(Bessarmau)
|
3169003000NRG24040920230121972
|
04/09/2023
|
shivpal
|
3169003WL006866
|
shivpal
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765581
|
|
SHIV PAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ACHCHALDA
|
UP-69-003-012-007/637
(Bessarmau)
|
3169003000NRG24040920230121979
|
04/09/2023
|
Saurabh Kumar
|
3169003WL006866
|
Saurabh Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765563
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ACHCHALDA
|
UP-69-003-012-007/663
(Bessarmau)
|
3169003000NRG24040920230121990
|
04/09/2023
|
SUKHVEER
|
3169003WL006866
|
SUKHVEER
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765565
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ACHCHALDA
|
UP-69-003-012-008/511
(Bessarmau)
|
3169003000NRG24040920230121999
|
04/09/2023
|
shailendra kumar
|
3169003WL006866
|
shailendra kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765582
|
|
SHELENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-012-008/512
(Bessarmau)
|
3169003000NRG24040920230122000
|
04/09/2023
|
gaurav yadav
|
3169003WL006866
|
gaurav yadav
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765562
|
|
GAURAV KUMAR S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
33
|
ACHCHALDA
|
UP-69-003-012-007/664
(Bessarmau)
|
3169003000NRG24040920230121991
|
04/09/2023
|
Sonam
|
3169003WL006866
|
Sonam
|
00415
|
SBIN0000641
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765564
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
ACHCHALDA
|
UP-69-003-012-007/613
(Bessarmau)
|
3169003000NRG24040920230121973
|
04/09/2023
|
Sudesh
|
3169003WL006866
|
Sudesh
|
00415
|
SBIN0010346
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765553
|
|
Mr. SUDESH KUMAR SO RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-012-004/493
(Bessarmau)
|
3169003000NRG24040920230121940
|
04/09/2023
|
RAMVILAS
|
3169003WL006866
|
RAMVILAS
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765551
|
|
MR RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
ACHCHALDA
|
UP-69-003-012-006/494
(Bessarmau)
|
3169003000NRG24040920230121948
|
04/09/2023
|
BHUVNESH KUMAR
|
3169003WL006866
|
BHUVNESH KUMAR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765572
|
|
BHUVNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHCHALDA
|
UP-69-003-012-007/134
(Bessarmau)
|
3169003000NRG24040920230121955
|
04/09/2023
|
aravindra kumar
|
3169003WL006866
|
aravindra kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765567
|
|
Mr. ARVIND SINGH S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-012-007/14
(Bessarmau)
|
3169003000NRG24040920230121956
|
04/09/2023
|
Anil Kumar
|
3169003WL006866
|
Anil Kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765584
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
ACHCHALDA
|
UP-69-003-012-007/191
(Bessarmau)
|
3169003000NRG24040920230121959
|
04/09/2023
|
vinod
|
3169003WL006866
|
vinod
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765550
|
|
VINOD KUMAR S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
40
|
ACHCHALDA
|
UP-69-003-012-007/609
(Bessarmau)
|
3169003000NRG24040920230121970
|
04/09/2023
|
pradeep kumar
|
3169003WL006866
|
pradeep kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765571
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ACHCHALDA
|
UP-69-003-012-007/638
(Bessarmau)
|
3169003000NRG24040920230121980
|
04/09/2023
|
Nitesh Kumar
|
3169003WL006866
|
Nitesh Kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765573
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ACHCHALDA
|
UP-69-003-012-007/642
(Bessarmau)
|
3169003000NRG24040920230121984
|
04/09/2023
|
Grisha Kumar
|
3169003WL006866
|
Grisha Kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765561
|
|
MR GREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHCHALDA
|
UP-69-003-012-008/515
(Bessarmau)
|
3169003000NRG24040920230122001
|
04/09/2023
|
janved singh
|
3169003WL006866
|
janved singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765560
|
|
Mr. JANVED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
44
|
ACHCHALDA
|
UP-69-003-012-006/214
(Bessarmau)
|
3169003000NRG24040920230121941
|
04/09/2023
|
Harichandr
|
3169003WL006866
|
Harichandr
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765531
|
|
HAREESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-012-007/43
(Bessarmau)
|
3169003000NRG24040920230121964
|
04/09/2023
|
Jaykesh
|
3169003WL006866
|
Jaykesh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765529
|
|
JAYKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ACHCHALDA
|
UP-69-003-012-007/639
(Bessarmau)
|
3169003000NRG24040920230121981
|
04/09/2023
|
Jayveer Singh
|
3169003WL006866
|
Jayveer Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765545
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-012-007/640
(Bessarmau)
|
3169003000NRG24040920230121982
|
04/09/2023
|
Asvendra Ramratan Singh
|
3169003WL006866
|
Asvendra Ramratan Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765537
|
|
ASVENDRA RAMRATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ACHCHALDA
|
UP-69-003-012-007/643
(Bessarmau)
|
3169003000NRG24040920230121985
|
04/09/2023
|
Akabar Singh
|
3169003WL006866
|
Akabar Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765535
|
|
AKBAR SINGH S/O SHRI MUNSHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
49
|
ACHCHALDA
|
UP-69-003-012-007/644
(Bessarmau)
|
3169003000NRG24040920230121986
|
04/09/2023
|
Dinesh Kumar
|
3169003WL006866
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765548
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-012-007/648
(Bessarmau)
|
3169003000NRG24040920230121987
|
04/09/2023
|
Raghuraj Singh
|
3169003WL006866
|
Raghuraj Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765547
|
|
RAGHURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ACHCHALDA
|
UP-69-003-012-007/652
(Bessarmau)
|
3169003000NRG24040920230121988
|
04/09/2023
|
Anuj Kumar
|
3169003WL006866
|
Anuj Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765546
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ACHCHALDA
|
UP-69-003-012-007/660
(Bessarmau)
|
3169003000NRG24040920230121989
|
04/09/2023
|
Satendra Kumar
|
3169003WL006866
|
Satendra Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765532
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ACHCHALDA
|
UP-69-003-012-007/665
(Bessarmau)
|
3169003000NRG24040920230121992
|
04/09/2023
|
Reeta Devi
|
3169003WL006866
|
Reeta Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765534
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ACHCHALDA
|
UP-69-003-012-007/666
(Bessarmau)
|
3169003000NRG24040920230121993
|
04/09/2023
|
Raj Veer
|
3169003WL006866
|
Raj Veer
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765549
|
|
RAJ VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ACHCHALDA
|
UP-69-003-012-007/667
(Bessarmau)
|
3169003000NRG24040920230121994
|
04/09/2023
|
Yogendra Kumar
|
3169003WL006866
|
Yogendra Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765530
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ACHCHALDA
|
UP-69-003-012-010/131
(Bessarmau)
|
3169003000NRG24040920230122002
|
04/09/2023
|
AUSAN SINGH
|
3169003WL006866
|
AUSAN SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765536
|
|
MR AUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ACHCHALDA
|
UP-69-003-012-010/133
(Bessarmau)
|
3169003000NRG24040920230122003
|
04/09/2023
|
Shaukin Ali
|
3169003WL006866
|
Shaukin Ali
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415765533
|
|
MR SHAUKEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|