Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:41:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169005_040823APB_FTO_772311
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-69-005-029-002/363
(ELCHI NAGAR) 		3169005000NRG24040820230092772 04/08/2023 Vikrant singh 3169005WL005442 Vikrant singh 00032 UTIB0002898 1380 1380 Processed 30/08/2023 4972184023 VIKRANT SINGH AXIS BANK(607153)
SubTotal 1380 1380
2 AJITMAL UP-69-005-029-001/121
(ELCHI NAGAR) 		3169005000NRG24040820230092755 04/08/2023 INDRAPAL SINGH 3169005WL005442 INDRAPAL SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183994 INDRAPAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 AJITMAL UP-69-005-029-001/125
(ELCHI NAGAR) 		3169005000NRG24040820230092756 04/08/2023 GYAN SINGH 3169005WL005442 GYAN SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183993 GYAN SINGH S/O DAYA RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 AJITMAL UP-69-005-029-002/123
(ELCHI NAGAR) 		3169005000NRG24040820230092760 04/08/2023 RAJU 3169005WL005442 RAJU 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972184020 RAJU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 AJITMAL UP-69-005-029-002/256
(ELCHI NAGAR) 		3169005000NRG24040820230092766 04/08/2023 MANOJ KUMAR 3169005WL005442 MANOJ KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972184021 MANOJ KUMAR S O LAKHAN SINGH UNION BANK OF INDIA(508500)
6 AJITMAL UP-69-005-029-002/50
(ELCHI NAGAR) 		3169005000NRG24040820230092777 04/08/2023 SADHU SINGH 3169005WL005442 SADHU SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183927 SADHU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 AJITMAL UP-69-005-029-002/79
(ELCHI NAGAR) 		3169005000NRG24040820230092779 04/08/2023 LAKHAN SINGH 3169005WL005442 LAKHAN SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183924 LAKHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 AJITMAL UP-69-005-029-002/95
(ELCHI NAGAR) 		3169005000NRG24040820230092781 04/08/2023 DHEERENDRA KUMAR 3169005WL005442 DHEERENDRA KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183908 DHIRENDRA KUMAR S/O LAKHAN SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 AJITMAL UP-69-005-029-003/130
(ELCHI NAGAR) 		3169005000NRG24040820230092788 04/08/2023 SUBEDAR SINGH 3169005WL005442 SUBEDAR SINGH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972183912 MR SUBEDAR SINGH STATE BANK OF INDIA(508548)
10 AJITMAL UP-69-005-029-003/146
(ELCHI NAGAR) 		3169005000NRG24040820230092791 04/08/2023 TULARAM 3169005WL005442 TULARAM 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972183913 TULA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 AJITMAL UP-69-005-029-003/156
(ELCHI NAGAR) 		3169005000NRG24040820230092804 04/08/2023 GAURAV KUMAR 3169005WL005442 GAURAV KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183915 GAURAV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 AJITMAL UP-69-005-029-003/158
(ELCHI NAGAR) 		3169005000NRG24040820230092806 04/08/2023 LAKHPATI SINGH 3169005WL005442 LAKHPATI SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183916 LAKH PATI SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 AJITMAL UP-69-005-029-003/16
(ELCHI NAGAR) 		3169005000NRG24040820230092808 04/08/2023 Upewndra Kumar 3169005WL005442 Upewndra Kumar 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972184022 UPEWNDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 AJITMAL UP-69-005-029-003/25
(ELCHI NAGAR) 		3169005000NRG24040820230092830 04/08/2023 BADAN SINGH 3169005WL005442 BADAN SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183909 BADAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 AJITMAL UP-69-005-029-003/31
(ELCHI NAGAR) 		3169005000NRG24040820230092850 04/08/2023 RAM NARESH 3169005WL005442 RAM NARESH 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4972184001 RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 AJITMAL UP-69-005-029-003/32
(ELCHI NAGAR) 		3169005000NRG24040820230092852 04/08/2023 INDRA KUMAR 3169005WL005442 INDRA KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183919 INDRA KUMAR SO BATTU LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 AJITMAL UP-69-005-029-003/33
(ELCHI NAGAR) 		3169005000NRG24040820230092855 04/08/2023 RAM BABU 3169005WL005442 RAM BABU 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972184002 RAM BABU S/O RAM DEEN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 AJITMAL UP-69-005-029-003/348
(ELCHI NAGAR) 		3169005000NRG24040820230092858 04/08/2023 RAJKUMAR 3169005WL005442 RAJKUMAR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972183985 MR RAJ KUMAR STATE BANK OF INDIA(508548)
19 AJITMAL UP-69-005-029-003/358
(ELCHI NAGAR) 		3169005000NRG24040820230092863 04/08/2023 SARVESH KUMAR 3169005WL005442 SARVESH KUMAR 00059 BARB0BUPGBX 920 920 Processed 30/08/2023 4972184019 SARVESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 AJITMAL UP-69-005-029-003/83
(ELCHI NAGAR) 		3169005000NRG24040820230092885 04/08/2023 BHOLE SINGH 3169005WL005442 BHOLE SINGH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183904 BHOLE SINGH S/O SADHU SINGH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 AJITMAL UP-69-005-029-003/88
(ELCHI NAGAR) 		3169005000NRG24040820230092886 04/08/2023 DINESH KUMAR 3169005WL005442 DINESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183906 DINESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 AJITMAL UP-69-005-029-003/91
(ELCHI NAGAR) 		3169005000NRG24040820230092889 04/08/2023 RAMESH CHANDRA 3169005WL005442 RAMESH CHANDRA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183907 RAMESH CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 AJITMAL UP-69-005-029-006/337
(ELCHI NAGAR) 		3169005000NRG24040820230092895 04/08/2023 PRAMOD KUMAR 3169005WL005442 PRAMOD KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183935 PRAMOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 AJITMAL UP-69-005-029-006/341
(ELCHI NAGAR) 		3169005000NRG24040820230092896 04/08/2023 RAMSWAROOP 3169005WL005442 RAMSWAROOP 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4972183926 SHIV KUMAR SO RAM SWAROOP BANK OF INDIA(508505)
SubTotal 29900 29900
25 AJITMAL UP-69-005-029-003/136
(ELCHI NAGAR) 		3169005000NRG24040820230092790 04/08/2023 AWDESH KUMAR 3169005WL005442 AWDESH KUMAR 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4972183896 Mr. AWDHESH KUMAR CENTRAL BANK OF INDIA(607115)
26 AJITMAL UP-69-005-029-003/152
(ELCHI NAGAR) 		3169005000NRG24040820230092799 04/08/2023 ENDRESH KUMAR 3169005WL005442 ENDRESH KUMAR 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4972184007 INDRESH KUMAR UNION BANK OF INDIA(508500)
27 AJITMAL UP-69-005-029-003/222
(ELCHI NAGAR) 		3169005000NRG24040820230092821 04/08/2023 PRAHLAD SINGH 3169005WL005442 PRAHLAD SINGH 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4972183894 PRAHLAD SINGH SO RAM SANEHI UNION BANK OF INDIA(508500)
28 AJITMAL UP-69-005-029-003/225
(ELCHI NAGAR) 		3169005000NRG24040820230092822 04/08/2023 VIMLESH KUMAR 3169005WL005442 VIMLESH KUMAR 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4972184005 Mr. VIMLESH KUMAR CENTRAL BANK OF INDIA(607115)
29 AJITMAL UP-69-005-029-003/274
(ELCHI NAGAR) 		3169005000NRG24040820230092836 04/08/2023 PRAMOD KUMAR 3169005WL005442 PRAMOD KUMAR 00089 CBIN0280226 920 920 Processed 30/08/2023 4972183959 Mr. PRAMOD KUMAR S/O HAVLDAR CENTRAL BANK OF INDIA(607115)
30 AJITMAL UP-69-005-029-003/328
(ELCHI NAGAR) 		3169005000NRG24040820230092854 04/08/2023 rajendri 3169005WL005442 rajendri 00089 CBIN0280226 1380 1380 Processed 30/08/2023 4972183892 MRS RAJENDRI X STATE BANK OF INDIA(508548)
31 AJITMAL UP-69-005-029-003/360
(ELCHI NAGAR) 		3169005000NRG24040820230092865 04/08/2023 satyprakash 3169005WL005442 satyprakash 00089 CBIN0280226 460 460 Processed 30/08/2023 4972183895 SATYAPRAKASH CHETRAM UNION BANK OF INDIA(508500)
32 AJITMAL UP-69-005-029-006/323
(ELCHI NAGAR) 		3169005000NRG24040820230092894 04/08/2023 URMILA DEVI 3169005WL005442 URMILA DEVI 00089 CBIN0280226 1150 1150 Processed 30/08/2023 4972183893 Mrs. URMILA DEVI W/O SUBHASH CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
33 AJITMAL UP-69-005-029-002/164
(ELCHI NAGAR) 		3169005000NRG24040820230092762 04/08/2023 ANKESH BABU 3169005WL005442 ANKESH BABU 00089 CBIN0284885 1380 1380 Processed 30/08/2023 4972183939 Mr. ANKESH BABU CENTRAL BANK OF INDIA(607115)
34 AJITMAL UP-69-005-029-002/272
(ELCHI NAGAR) 		3169005000NRG24040820230092768 04/08/2023 SANDEEP KUMAR 3169005WL005442 SANDEEP KUMAR 00089 CBIN0284885 1380 1380 Processed 30/08/2023 4972183980 SANDEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 AJITMAL UP-69-005-029-002/59
(ELCHI NAGAR) 		3169005000NRG24040820230092778 04/08/2023 DHYAN PAL SINGH 3169005WL005442 DHYAN PAL SINGH 00089 CBIN0284885 1380 1380 Processed 30/08/2023 4972183984 DHYAN PAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 AJITMAL UP-69-005-029-003/209
(ELCHI NAGAR) 		3169005000NRG24040820230092816 04/08/2023 BIPIN KUMAR 3169005WL005442 BIPIN KUMAR 00089 CBIN0284885 1150 1150 Processed 30/08/2023 4972183957 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
37 AJITMAL UP-69-005-029-003/238
(ELCHI NAGAR) 		3169005000NRG24040820230092826 04/08/2023 AMOD KUMAR 3169005WL005442 AMOD KUMAR 00089 CBIN0284885 1150 1150 Processed 30/08/2023 4972183901 MR AMOD AMOD STATE BANK OF INDIA(508548)
38 AJITMAL UP-69-005-029-003/255
(ELCHI NAGAR) 		3169005000NRG24040820230092831 04/08/2023 RAMJEET 3169005WL005442 RAMJEET 00089 CBIN0284885 1380 1380 Processed 30/08/2023 4972183944 MR RAM JEET STATE BANK OF INDIA(508548)
39 AJITMAL UP-69-005-029-003/276
(ELCHI NAGAR) 		3169005000NRG24040820230092837 04/08/2023 YOGESH KUMAR 3169005WL005442 YOGESH KUMAR 00089 CBIN0284885 920 920 Processed 30/08/2023 4972183969 Mr. YOGESH KUMAR CENTRAL BANK OF INDIA(607115)
40 AJITMAL UP-69-005-029-003/334
(ELCHI NAGAR) 		3169005000NRG24040820230092856 04/08/2023 SURENDRA SINGH 3169005WL005442 SURENDRA SINGH 00089 CBIN0284885 920 920 Processed 30/08/2023 4972183943 SURENDRA SINGH CANARA BANK(508532)
41 AJITMAL UP-69-005-029-003/354
(ELCHI NAGAR) 		3169005000NRG24040820230092862 04/08/2023 AVINESH KUMAR 3169005WL005442 AVINESH KUMAR 00089 CBIN0284885 920 920 Processed 30/08/2023 4972183970 Mr. AVINESH KUMAR CENTRAL BANK OF INDIA(607115)
42 AJITMAL UP-69-005-029-003/53
(ELCHI NAGAR) 		3169005000NRG24040820230092875 04/08/2023 arti devi 3169005WL005442 arti devi 00089 CBIN0284885 1150 1150 Processed 30/08/2023 4972183940 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
43 AJITMAL UP-69-005-029-003/53
(ELCHI NAGAR) 		3169005000NRG24040820230092874 04/08/2023 SARVESH KUMAR 3169005WL005442 SARVESH KUMAR 00089 CBIN0284885 1150 1150 Processed 30/08/2023 4972183946 Mrs. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
44 AJITMAL UP-69-005-029-003/62
(ELCHI NAGAR) 		3169005000NRG24040820230092878 04/08/2023 AKHILESH BABU 3169005WL005442 AKHILESH BABU 00089 CBIN0284885 1380 1380 Processed 30/08/2023 4972183945 Mr. AKHALESH BABU CENTRAL BANK OF INDIA(607115)
SubTotal 14260 14260
45 AJITMAL UP-69-005-029-003/154
(ELCHI NAGAR) 		3169005000NRG24040820230092802 04/08/2023 rekha devi 3169005WL005442 rekha devi 00354 PUNB0205800 1150 1150 Processed 30/08/2023 4972183888 REKHA DEVI PUNJAB NATIONAL BANK(508568)
46 AJITMAL UP-69-005-029-003/268
(ELCHI NAGAR) 		3169005000NRG24040820230092833 04/08/2023 RAMU 3169005WL005442 RAMU 00354 PUNB0205800 690 690 Processed 30/08/2023 4972183890 RAMU PUNJAB NATIONAL BANK(508568)
47 AJITMAL UP-69-005-029-003/293
(ELCHI NAGAR) 		3169005000NRG24040820230092843 04/08/2023 KISHOR 3169005WL005442 KISHOR 00354 PUNB0205800 1150 1150 Processed 30/08/2023 4972183889 KISHOR PUNJAB NATIONAL BANK(508568)
48 AJITMAL UP-69-005-029-003/349
(ELCHI NAGAR) 		3169005000NRG24040820230092860 04/08/2023 VIJAY KUMAR 3169005WL005442 VIJAY KUMAR 00354 PUNB0205800 1380 1380 Processed 30/08/2023 4972183891 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4370 4370
49 AJITMAL UP-69-005-029-001/133
(ELCHI NAGAR) 		3169005000NRG24040820230092757 04/08/2023 DINESH SINGH 3169005WL005442 DINESH SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183992 DINESHSINGH JANDEL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 AJITMAL UP-69-005-029-001/174
(ELCHI NAGAR) 		3169005000NRG24040820230092758 04/08/2023 BRAJESH KUMAR 3169005WL005442 BRAJESH KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183931 BRAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AJITMAL UP-69-005-029-002/140
(ELCHI NAGAR) 		3169005000NRG24040820230092761 04/08/2023 VEER SINGH 3169005WL005442 VEER SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183910 VEER SINGH ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
52 AJITMAL UP-69-005-029-002/204
(ELCHI NAGAR) 		3169005000NRG24040820230092764 04/08/2023 VINOD KUMAR 3169005WL005442 VINOD KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972184016 VINOD KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 AJITMAL UP-69-005-029-002/48
(ELCHI NAGAR) 		3169005000NRG24040820230092776 04/08/2023 RAM SINGH 3169005WL005442 RAM SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183991 RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 AJITMAL UP-69-005-029-002/48
(ELCHI NAGAR) 		3169005000NRG24040820230092775 04/08/2023 SUNITA DEVI 3169005WL005442 SUNITA DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183932 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 AJITMAL UP-69-005-029-002/96
(ELCHI NAGAR) 		3169005000NRG24040820230092782 04/08/2023 KAUSHAL KISHOR 3169005WL005442 KAUSHAL KISHOR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183937 KAUSAL KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 AJITMAL UP-69-005-029-003/102
(ELCHI NAGAR) 		3169005000NRG24040820230092783 04/08/2023 RAMASARE 3169005WL005442 RAMASARE 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183918 MR MR RAMASARE STATE BANK OF INDIA(508548)
57 AJITMAL UP-69-005-029-003/106
(ELCHI NAGAR) 		3169005000NRG24040820230092784 04/08/2023 PRATHVI SINGH 3169005WL005442 PRATHVI SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183990 Mr. PRITHAVI . SINGH CENTRAL BANK OF INDIA(607115)
58 AJITMAL UP-69-005-029-003/129
(ELCHI NAGAR) 		3169005000NRG24040820230092786 04/08/2023 URMILA DEVI 3169005WL005442 URMILA DEVI 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972184017 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 AJITMAL UP-69-005-029-003/148
(ELCHI NAGAR) 		3169005000NRG24040820230092793 04/08/2023 BALVEER SINGH 3169005WL005442 BALVEER SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183911 BALVIR SINGH S/O SUMIT NARAIN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 AJITMAL UP-69-005-029-003/153
(ELCHI NAGAR) 		3169005000NRG24040820230092800 04/08/2023 LALJEET 3169005WL005442 LALJEET 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183914 LAL JEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 AJITMAL UP-69-005-029-003/154
(ELCHI NAGAR) 		3169005000NRG24040820230092801 04/08/2023 JAY KUMAR 3169005WL005442 JAY KUMAR 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183922 JAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 AJITMAL UP-69-005-029-003/155
(ELCHI NAGAR) 		3169005000NRG24040820230092803 04/08/2023 CHHOTELAL 3169005WL005442 CHHOTELAL 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183921 CHOTE LAL PUNJAB NATIONAL BANK(508568)
63 AJITMAL UP-69-005-029-003/157
(ELCHI NAGAR) 		3169005000NRG24040820230092805 04/08/2023 RAJENDRI DEVI 3169005WL005442 RAJENDRI DEVI 00357 SBIN0RRPUGB 690 690 Processed 30/08/2023 4972183933 RAJENDRI DEVI W/O TAR BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 AJITMAL UP-69-005-029-003/159
(ELCHI NAGAR) 		3169005000NRG24040820230092807 04/08/2023 CHARAN SINGH 3169005WL005442 CHARAN SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183917 CHARAN SINGH S/O PARDESHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 AJITMAL UP-69-005-029-003/168
(ELCHI NAGAR) 		3169005000NRG24040820230092809 04/08/2023 RAJIV KUMAR 3169005WL005442 RAJIV KUMAR 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183934 RAJIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 AJITMAL UP-69-005-029-003/182
(ELCHI NAGAR) 		3169005000NRG24040820230092812 04/08/2023 KAMAL SINGH 3169005WL005442 KAMAL SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183995 KAMAL SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 AJITMAL UP-69-005-029-003/185
(ELCHI NAGAR) 		3169005000NRG24040820230092813 04/08/2023 DEVENDRA KUMAR 3169005WL005442 DEVENDRA KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183989 DEVENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 AJITMAL UP-69-005-029-003/199
(ELCHI NAGAR) 		3169005000NRG24040820230092815 04/08/2023 SUNITA DEVI 3169005WL005442 SUNITA DEVI 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183938 SUNITA DEVI D/O MUNSHI LAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 AJITMAL UP-69-005-029-003/219
(ELCHI NAGAR) 		3169005000NRG24040820230092817 04/08/2023 SURENDRA KUMAR 3169005WL005442 SURENDRA KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183936 SURENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 AJITMAL UP-69-005-029-003/22
(ELCHI NAGAR) 		3169005000NRG24040820230092818 04/08/2023 ADARSH KUMAR 3169005WL005442 ADARSH KUMAR 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183929 ADARSH KUMAR SO RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 AJITMAL UP-69-005-029-003/22
(ELCHI NAGAR) 		3169005000NRG24040820230092819 04/08/2023 RAJENDRA PRASAD 3169005WL005442 RAJENDRA PRASAD 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183920 RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 AJITMAL UP-69-005-029-003/23
(ELCHI NAGAR) 		3169005000NRG24040820230092824 04/08/2023 GANGA PRASAD 3169005WL005442 GANGA PRASAD 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972184003 MR GANGAPRASAD X STATE BANK OF INDIA(508548)
73 AJITMAL UP-69-005-029-003/230
(ELCHI NAGAR) 		3169005000NRG24040820230092825 04/08/2023 CHANDRA SHEKHAR 3169005WL005442 CHANDRA SHEKHAR 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972184018 MR CHANDRA CHEKHAR STATE BANK OF INDIA(508548)
74 AJITMAL UP-69-005-029-003/242
(ELCHI NAGAR) 		3169005000NRG24040820230092828 04/08/2023 JAYVEER 3169005WL005442 JAYVEER 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972184015 JAYVIR RAM SANEHI JAYVIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 AJITMAL UP-69-005-029-003/27
(ELCHI NAGAR) 		3169005000NRG24040820230092834 04/08/2023 PANNALAL 3169005WL005442 PANNALAL 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183923 MR PANNA LAL STATE BANK OF INDIA(508548)
76 AJITMAL UP-69-005-029-003/38
(ELCHI NAGAR) 		3169005000NRG24040820230092872 04/08/2023 ABHILAKH SINGH 3169005WL005442 ABHILAKH SINGH 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183928 ABHILAKH SINGH PUNJAB NATIONAL BANK(508568)
77 AJITMAL UP-69-005-029-003/46
(ELCHI NAGAR) 		3169005000NRG24040820230092873 04/08/2023 KANHAIYA LAL 3169005WL005442 KANHAIYA LAL 00357 SBIN0RRPUGB 230 230 Processed 30/08/2023 4972183998 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
78 AJITMAL UP-69-005-029-003/55
(ELCHI NAGAR) 		3169005000NRG24040820230092876 04/08/2023 RAJESH KUMAR 3169005WL005442 RAJESH KUMAR 00357 SBIN0RRPUGB 690 690 Processed 30/08/2023 4972183903 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 AJITMAL UP-69-005-029-003/66
(ELCHI NAGAR) 		3169005000NRG24040820230092880 04/08/2023 DHEERAJ KUMAR 3169005WL005442 DHEERAJ KUMAR 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183999 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
80 AJITMAL UP-69-005-029-003/67
(ELCHI NAGAR) 		3169005000NRG24040820230092882 04/08/2023 LAKHAN SINGH 3169005WL005442 LAKHAN SINGH 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972184000 LAKHAN SINGH SO RAM SWAROOP . BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 AJITMAL UP-69-005-029-003/69
(ELCHI NAGAR) 		3169005000NRG24040820230092883 04/08/2023 VEERU 3169005WL005442 VEERU 00357 SBIN0RRPUGB 1150 1150 Processed 30/08/2023 4972183902 VEERU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 AJITMAL UP-69-005-029-003/72
(ELCHI NAGAR) 		3169005000NRG24040820230092884 04/08/2023 UJIYARELAL 3169005WL005442 UJIYARELAL 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183930 UJIYARELAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 AJITMAL UP-69-005-029-003/89
(ELCHI NAGAR) 		3169005000NRG24040820230092887 04/08/2023 RAMNATH 3169005WL005442 RAMNATH 00357 SBIN0RRPUGB 920 920 Processed 30/08/2023 4972183997 MR RAMNATH X STATE BANK OF INDIA(508548)
84 AJITMAL UP-69-005-029-003/90
(ELCHI NAGAR) 		3169005000NRG24040820230092888 04/08/2023 MUNSHI LAL 3169005WL005442 MUNSHI LAL 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183905 MUNSHI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 AJITMAL UP-69-005-029-006/56
(ELCHI NAGAR) 		3169005000NRG24040820230092898 04/08/2023 BABURAM 3169005WL005442 BABURAM 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183996 MR BABU RAM STATE BANK OF INDIA(508548)
86 AJITMAL UP-69-005-029-006/99
(ELCHI NAGAR) 		3169005000NRG24040820230092899 04/08/2023 LONGSHRI 3169005WL005442 LONGSHRI 00357 SBIN0RRPUGB 1380 1380 Processed 30/08/2023 4972183925 LOUNG SHREE W/O RAMESH BABU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 46920 46920
87 AJITMAL UP-69-005-029-002/12
(ELCHI NAGAR) 		3169005000NRG24040820230092759 04/08/2023 PRAVEEN KUMAR 3169005WL005442 PRAVEEN KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972184006 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
88 AJITMAL UP-69-005-029-002/197
(ELCHI NAGAR) 		3169005000NRG24040820230092763 04/08/2023 MR RAJU 3169005WL005442 MR RAJU 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183950 MR MR RAJU STATE BANK OF INDIA(508548)
89 AJITMAL UP-69-005-029-002/204
(ELCHI NAGAR) 		3169005000NRG24040820230092765 04/08/2023 PRAVESH KUMAR 3169005WL005442 PRAVESH KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972184004 PRAVESH KUMAR HDFC BANK LTD(607152)
90 AJITMAL UP-69-005-029-002/266
(ELCHI NAGAR) 		3169005000NRG24040820230092767 04/08/2023 RAJVEER 3169005WL005442 RAJVEER 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183982 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
91 AJITMAL UP-69-005-029-002/310
(ELCHI NAGAR) 		3169005000NRG24040820230092769 04/08/2023 MANOJ GAUTAM 3169005WL005442 MANOJ GAUTAM 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183979 MANOJ GAUTAM PUNJAB NATIONAL BANK(508568)
92 AJITMAL UP-69-005-029-002/371
(ELCHI NAGAR) 		3169005000NRG24040820230092774 04/08/2023 pramod kumar 3169005WL005442 pramod kumar 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183897 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
93 AJITMAL UP-69-005-029-002/79
(ELCHI NAGAR) 		3169005000NRG24040820230092780 04/08/2023 SATYA PRAKASH 3169005WL005442 SATYA PRAKASH 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183960 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
94 AJITMAL UP-69-005-029-003/110
(ELCHI NAGAR) 		3169005000NRG24040820230092785 04/08/2023 LALIT KUMAR 3169005WL005442 LALIT KUMAR 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183953 MR LALIT KUMAR STATE BANK OF INDIA(508548)
95 AJITMAL UP-69-005-029-003/129
(ELCHI NAGAR) 		3169005000NRG24040820230092787 04/08/2023 TINKU 3169005WL005442 TINKU 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183968 MR MR TINKU STATE BANK OF INDIA(508548)
96 AJITMAL UP-69-005-029-003/146
(ELCHI NAGAR) 		3169005000NRG24040820230092792 04/08/2023 MANJU 3169005WL005442 MANJU 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183987 MRS MANJU X STATE BANK OF INDIA(508548)
97 AJITMAL UP-69-005-029-003/148
(ELCHI NAGAR) 		3169005000NRG24040820230092794 04/08/2023 RUBI 3169005WL005442 RUBI 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183954 MRS RUBI X STATE BANK OF INDIA(508548)
98 AJITMAL UP-69-005-029-003/148
(ELCHI NAGAR) 		3169005000NRG24040820230092795 04/08/2023 SUMIT NARAYAN 3169005WL005442 SUMIT NARAYAN 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183965 MR SUMIT NARAYAN STATE BANK OF INDIA(508548)
99 AJITMAL UP-69-005-029-003/149
(ELCHI NAGAR) 		3169005000NRG24040820230092797 04/08/2023 RAMA DEVI 3169005WL005442 RAMA DEVI 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183952 MRS RAMA DEVI STATE BANK OF INDIA(508548)
100 AJITMAL UP-69-005-029-003/149
(ELCHI NAGAR) 		3169005000NRG24040820230092796 04/08/2023 VINEET KUMAR 3169005WL005442 VINEET KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183951 MR VINEET KUMAR STATE BANK OF INDIA(508548)
101 AJITMAL UP-69-005-029-003/150
(ELCHI NAGAR) 		3169005000NRG24040820230092798 04/08/2023 ANURUDRA KUMAR 3169005WL005442 ANURUDRA KUMAR 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183967 MR ANURUDRA KUMAR STATE BANK OF INDIA(508548)
102 AJITMAL UP-69-005-029-003/18
(ELCHI NAGAR) 		3169005000NRG24040820230092811 04/08/2023 GUDDI DEVI 3169005WL005442 GUDDI DEVI 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183955 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
103 AJITMAL UP-69-005-029-003/187
(ELCHI NAGAR) 		3169005000NRG24040820230092814 04/08/2023 AKHLESH 3169005WL005442 AKHLESH 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183942 MR AKHLESH STATE BANK OF INDIA(508548)
104 AJITMAL UP-69-005-029-003/221
(ELCHI NAGAR) 		3169005000NRG24040820230092820 04/08/2023 DHRMENDRA KUMAR 3169005WL005442 DHRMENDRA KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972184008 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
105 AJITMAL UP-69-005-029-003/225
(ELCHI NAGAR) 		3169005000NRG24040820230092823 04/08/2023 Priti Devi 3169005WL005442 Priti Devi 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183976 MRS PRITI DEVI STATE BANK OF INDIA(508548)
106 AJITMAL UP-69-005-029-003/239
(ELCHI NAGAR) 		3169005000NRG24040820230092827 04/08/2023 Jaychandra 3169005WL005442 Jaychandra 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183900 MR JAY CHANDRA STATE BANK OF INDIA(508548)
107 AJITMAL UP-69-005-029-003/243
(ELCHI NAGAR) 		3169005000NRG24040820230092829 04/08/2023 ANJUL SHARMA 3169005WL005442 ANJUL SHARMA 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183981 MR ANJUL SHARMA STATE BANK OF INDIA(508548)
108 AJITMAL UP-69-005-029-003/264
(ELCHI NAGAR) 		3169005000NRG24040820230092832 04/08/2023 AKHILESH KUMAR 3169005WL005442 AKHILESH KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183899 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
109 AJITMAL UP-69-005-029-003/271
(ELCHI NAGAR) 		3169005000NRG24040820230092835 04/08/2023 GIREESH BABU 3169005WL005442 GIREESH BABU 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183983 MR GIRISH BABU STATE BANK OF INDIA(508548)
110 AJITMAL UP-69-005-029-003/277
(ELCHI NAGAR) 		3169005000NRG24040820230092838 04/08/2023 JAYESH KUMAR 3169005WL005442 JAYESH KUMAR 00415 SBIN0001666 690 690 Processed 30/08/2023 4972183974 Mr. JAYESH KUMAR INDIAN BANK(607105)
111 AJITMAL UP-69-005-029-003/28
(ELCHI NAGAR) 		3169005000NRG24040820230092839 04/08/2023 KUSUMA DEVI 3169005WL005442 KUSUMA DEVI 00415 SBIN0001666 460 460 Processed 30/08/2023 4972183956 KUSMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
112 AJITMAL UP-69-005-029-003/289
(ELCHI NAGAR) 		3169005000NRG24040820230092841 04/08/2023 avneesh kumar 3169005WL005442 avneesh kumar 00415 SBIN0001666 460 460 Processed 30/08/2023 4972183971 MR AVANISH KUMAR STATE BANK OF INDIA(508548)
113 AJITMAL UP-69-005-029-003/295
(ELCHI NAGAR) 		3169005000NRG24040820230092845 04/08/2023 MADHYA PRATAP SINGH 3169005WL005442 MADHYA PRATAP SINGH 00415 SBIN0001666 690 690 Processed 30/08/2023 4972183886 MR MADHYA PRATAP SINGH STATE BANK OF INDIA(508548)
114 AJITMAL UP-69-005-029-003/297
(ELCHI NAGAR) 		3169005000NRG24040820230092846 04/08/2023 sonu 3169005WL005442 sonu 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183898 MR SONU STATE BANK OF INDIA(508548)
115 AJITMAL UP-69-005-029-003/30
(ELCHI NAGAR) 		3169005000NRG24040820230092848 04/08/2023 VIDESH KUMAR 3169005WL005442 VIDESH KUMAR 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183966 MR VIDESH KUMAR STATE BANK OF INDIA(508548)
116 AJITMAL UP-69-005-029-003/306
(ELCHI NAGAR) 		3169005000NRG24040820230092849 04/08/2023 AMIT KUMAR 3169005WL005442 AMIT KUMAR 00415 SBIN0001666 920 920 Processed 30/08/2023 4972183962 MR AMIT KUMAR STATE BANK OF INDIA(508548)
117 AJITMAL UP-69-005-029-003/347
(ELCHI NAGAR) 		3169005000NRG24040820230092857 04/08/2023 JILESH KUMAR 3169005WL005442 JILESH KUMAR 00415 SBIN0001666 920 920 Processed 30/08/2023 4972183958 MR JILESH KUMAR STATE BANK OF INDIA(508548)
118 AJITMAL UP-69-005-029-003/348
(ELCHI NAGAR) 		3169005000NRG24040820230092859 04/08/2023 ANITA DEVI 3169005WL005442 ANITA DEVI 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183961 MRS ANITA DEVI STATE BANK OF INDIA(508548)
119 AJITMAL UP-69-005-029-003/363
(ELCHI NAGAR) 		3169005000NRG24040820230092866 04/08/2023 jigar bharti 3169005WL005442 jigar bharti 00415 SBIN0001666 690 690 Processed 30/08/2023 4972183963 MR JIGAR BHARTI STATE BANK OF INDIA(508548)
120 AJITMAL UP-69-005-029-003/364
(ELCHI NAGAR) 		3169005000NRG24040820230092867 04/08/2023 arun kumar 3169005WL005442 arun kumar 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183964 MR ARUN KUMAR STATE BANK OF INDIA(508548)
121 AJITMAL UP-69-005-029-003/365
(ELCHI NAGAR) 		3169005000NRG24040820230092868 04/08/2023 khilauna 3169005WL005442 khilauna 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183941 MR KHILAUNA STATE BANK OF INDIA(508548)
122 AJITMAL UP-69-005-029-003/366
(ELCHI NAGAR) 		3169005000NRG24040820230092869 04/08/2023 sarita 3169005WL005442 sarita 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183977 DIVANJI UNION BANK OF INDIA(508500)
123 AJITMAL UP-69-005-029-003/366
(ELCHI NAGAR) 		3169005000NRG24040820230092870 04/08/2023 sarita 3169005WL005442 sarita 00415 SBIN0001666 1150 1150 Processed 30/08/2023 4972183978 MRS SARITA SARITA STATE BANK OF INDIA(508548)
124 AJITMAL UP-69-005-029-003/371
(ELCHI NAGAR) 		3169005000NRG24040820230092871 04/08/2023 ramesh chandra 3169005WL005442 ramesh chandra 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183972 Mr. RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
125 AJITMAL UP-69-005-029-003/61
(ELCHI NAGAR) 		3169005000NRG24040820230092877 04/08/2023 RUKUM SINGH 3169005WL005442 RUKUM SINGH 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183988 MR RUKUM SINGH STATE BANK OF INDIA(508548)
126 AJITMAL UP-69-005-029-003/62
(ELCHI NAGAR) 		3169005000NRG24040820230092879 04/08/2023 REENA 3169005WL005442 REENA 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183975 MRS RINA RINA STATE BANK OF INDIA(508548)
127 AJITMAL UP-69-005-029-003/66
(ELCHI NAGAR) 		3169005000NRG24040820230092881 04/08/2023 RAJENDRI 3169005WL005442 RAJENDRI 00415 SBIN0001666 690 690 Processed 30/08/2023 4972183887 RAJENDRI UNION BANK OF INDIA(508500)
128 AJITMAL UP-69-005-029-006/163
(ELCHI NAGAR) 		3169005000NRG24040820230092891 04/08/2023 ARVIND KUMAR 3169005WL005442 ARVIND KUMAR 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183948 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
129 AJITMAL UP-69-005-029-006/163
(ELCHI NAGAR) 		3169005000NRG24040820230092892 04/08/2023 MAMTA 3169005WL005442 MAMTA 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183949 MRS MRS MAMTA STATE BANK OF INDIA(508548)
130 AJITMAL UP-69-005-029-006/256
(ELCHI NAGAR) 		3169005000NRG24040820230092893 04/08/2023 ASHOK KUMAR 3169005WL005442 ASHOK KUMAR 00415 SBIN0001666 460 460 Processed 30/08/2023 4972183973 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
131 AJITMAL UP-69-005-029-006/344
(ELCHI NAGAR) 		3169005000NRG24040820230092897 04/08/2023 MAHENDRA SINGH 3169005WL005442 MAHENDRA SINGH 00415 SBIN0001666 1380 1380 Processed 30/08/2023 4972183947 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 53130 53130
132 AJITMAL UP-69-005-029-002/346
(ELCHI NAGAR) 		3169005000NRG24040820230092770 04/08/2023 SANJEEV KUMAR 3169005WL005442 SANJEEV KUMAR 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4972184013 SANJEEV KUMAR INDUSIND BANK(607189)
133 AJITMAL UP-69-005-029-002/360
(ELCHI NAGAR) 		3169005000NRG24040820230092771 04/08/2023 DEEPU 3169005WL005442 DEEPU 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4972184012 DEEPU UNION BANK OF INDIA(508500)
134 AJITMAL UP-69-005-029-002/370
(ELCHI NAGAR) 		3169005000NRG24040820230092773 04/08/2023 Hom singh 3169005WL005442 Hom singh 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4972184009 HOM SINGH BANK OF INDIA(508505)
135 AJITMAL UP-69-005-029-003/298
(ELCHI NAGAR) 		3169005000NRG24040820230092847 04/08/2023 avdhesh kumar 3169005WL005442 avdhesh kumar 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4972183986 AVADHESH KUMAR SO RAM AUTAR UNION BANK OF INDIA(508500)
136 AJITMAL UP-69-005-029-003/317
(ELCHI NAGAR) 		3169005000NRG24040820230092851 04/08/2023 RAVI GAUATAM 3169005WL005442 RAVI GAUATAM 00468 UBIN0569941 1150 1150 Processed 30/08/2023 4972184010 RAVI GAUTAM UNION BANK OF INDIA(508500)
137 AJITMAL UP-69-005-029-003/359
(ELCHI NAGAR) 		3169005000NRG24040820230092864 04/08/2023 SHIVANSHU KUMAR 3169005WL005442 SHIVANSHU KUMAR 00468 UBIN0569941 1150 1150 Processed 30/08/2023 4972184011 SHIVANSHU KUMAR UNION BANK OF INDIA(508500)
138 AJITMAL UP-69-005-029-003/91
(ELCHI NAGAR) 		3169005000NRG24040820230092890 04/08/2023 shailendra babu 3169005WL005442 shailendra babu 00468 UBIN0569941 1380 1380 Processed 30/08/2023 4972184014 SHAILENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 9200 9200
Total 168360 168360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJITMAL UP3169005_040823APB_FTO_772311 Axis Bank UTIB0002898 AURAIYA 1380
2 AJITMAL UP3169005_040823APB_FTO_772311 Baroda U.P. Bank BARB0BUPGBX ATSU 28980
3 AJITMAL UP3169005_040823APB_FTO_772311 Baroda U.P. Bank BARB0BUPGBX BABARPUR 920
4 AJITMAL UP3169005_040823APB_FTO_772311 Central Bank Of India CBIN0280226 AJITMAL 9200
5 AJITMAL UP3169005_040823APB_FTO_772311 Central Bank Of India CBIN0284885 ATSU 14260
6 AJITMAL UP3169005_040823APB_FTO_772311 Punjab National Bank PUNB0205800 BAHADURPUR UNCHA 4370
7 AJITMAL UP3169005_040823APB_FTO_772311 PURWANCHAL GRAMIN BANK SBIN0RRPUGB ATSU 46920
8 AJITMAL UP3169005_040823APB_FTO_772311 State Bank of India SBIN0001666 ADB AJITMAL 53130
9 AJITMAL UP3169005_040823APB_FTO_772311 UNION BANK OF INDIA UBIN0569941 AJITMAL 9200

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