|
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-69-003-012-007/64
(Bessarmau)
|
3169003000NRG24270320240246225
|
27/03/2024
|
ANIL KUMAR
|
3169003WL014673
|
ANIL KUMAR
|
00045
|
BARB0DIBIYA
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511929
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-012-006/14
(Bessarmau)
|
3169003000NRG24270320240246168
|
27/03/2024
|
Anil Kumar
|
3169003WL014673
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511911
|
|
ANIL KUMAR S/O SHIVPRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-012-006/165
(Bessarmau)
|
3169003000NRG24270320240246170
|
27/03/2024
|
ARAJUN SINGH
|
3169003WL014673
|
ARAJUN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511962
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ACHCHALDA
|
UP-69-003-012-006/172
(Bessarmau)
|
3169003000NRG24270320240246171
|
27/03/2024
|
SURENDRA SINGH
|
3169003WL014673
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511912
|
|
SURENDRA SINGH S/O SARDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-012-006/237
(Bessarmau)
|
3169003000NRG24270320240246172
|
27/03/2024
|
RANVEER SINGH
|
3169003WL014673
|
RANVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511927
|
|
RUNBIR S\O RATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-012-006/305
(Bessarmau)
|
3169003000NRG24270320240246174
|
27/03/2024
|
RAMDATT
|
3169003WL014673
|
RAMDATT
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511915
|
|
RAMDATTA S/O TOTARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-012-006/384
(Bessarmau)
|
3169003000NRG24270320240246175
|
27/03/2024
|
RAHUL KUMAR
|
3169003WL014673
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511956
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHCHALDA
|
UP-69-003-012-006/39
(Bessarmau)
|
3169003000NRG24270320240246176
|
27/03/2024
|
MUKESH BABU
|
3169003WL014673
|
MUKESH BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511909
|
|
MUKESH BABU S/.O RAMSHAWRUP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-012-006/491
(Bessarmau)
|
3169003000NRG24270320240246177
|
27/03/2024
|
NAROTTAM SINGH
|
3169003WL014673
|
NAROTTAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511964
|
|
NAROTTAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-012-006/58
(Bessarmau)
|
3169003000NRG24270320240246183
|
27/03/2024
|
shivvar singh
|
3169003WL014673
|
shivvar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511934
|
|
MR SHIV VEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
ACHCHALDA
|
UP-69-003-012-006/6
(Bessarmau)
|
3169003000NRG24270320240246184
|
27/03/2024
|
ETWARILAL
|
3169003WL014673
|
ETWARILAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511913
|
|
EATVARILAL S/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-012-006/60
(Bessarmau)
|
3169003000NRG24270320240246185
|
27/03/2024
|
RAJENDRA
|
3169003WL014673
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511910
|
|
RAJENDRA S/O TULSIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-012-006/64
(Bessarmau)
|
3169003000NRG24270320240246187
|
27/03/2024
|
DIVAREE LAL
|
3169003WL014673
|
DIVAREE LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511914
|
|
DIVARILAL S/O GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-012-007/105
(Bessarmau)
|
3169003000NRG24270320240246189
|
27/03/2024
|
AUSAN SINGH
|
3169003WL014673
|
AUSAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511908
|
|
Mr. AUSAN SINGH SO SARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-012-007/119
(Bessarmau)
|
3169003000NRG24270320240246191
|
27/03/2024
|
surendra singh
|
3169003WL014673
|
surendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511922
|
|
SURENDRA KUMAR S/O RAM SEVAK
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
16
|
ACHCHALDA
|
UP-69-003-012-007/140
(Bessarmau)
|
3169003000NRG24270320240246194
|
27/03/2024
|
JABAR SINGH
|
3169003WL014673
|
JABAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511950
|
|
JAVAR SINGH S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
17
|
ACHCHALDA
|
UP-69-003-012-007/229
(Bessarmau)
|
3169003000NRG24270320240246198
|
27/03/2024
|
SHIV NATH
|
3169003WL014673
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511925
|
|
SHIVNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-012-007/235
(Bessarmau)
|
3169003000NRG24270320240246199
|
27/03/2024
|
SANJEEV KUMAR
|
3169003WL014673
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511924
|
|
SANJIV KUMAR S\O SHIV NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-012-007/264
(Bessarmau)
|
3169003000NRG24270320240246200
|
27/03/2024
|
BHURE SINGH
|
3169003WL014673
|
BHURE SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511948
|
|
BHURE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ACHCHALDA
|
UP-69-003-012-007/506
(Bessarmau)
|
3169003000NRG24270320240246202
|
27/03/2024
|
ankit kumar
|
3169003WL014673
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511965
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-012-007/509
(Bessarmau)
|
3169003000NRG24270320240246205
|
27/03/2024
|
kaushal kumar
|
3169003WL014673
|
kaushal kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511961
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHCHALDA
|
UP-69-003-012-007/521
(Bessarmau)
|
3169003000NRG24270320240246206
|
27/03/2024
|
beentu
|
3169003WL014673
|
beentu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511963
|
|
VINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-012-007/614
(Bessarmau)
|
3169003000NRG24270320240246220
|
27/03/2024
|
ravi
|
3169003WL014673
|
ravi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369511947
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-012-007/616
(Bessarmau)
|
3169003000NRG24270320240246221
|
27/03/2024
|
ankit kumar
|
3169003WL014673
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511966
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-012-007/668
(Bessarmau)
|
3169003000NRG24270320240246240
|
27/03/2024
|
Sapna
|
3169003WL014673
|
Sapna
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511896
|
|
SAPNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-012-007/85
(Bessarmau)
|
3169003000NRG24270320240246241
|
27/03/2024
|
AMARNATH
|
3169003WL014673
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511926
|
|
AMARNATH S/O MEAVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-012-007/89
(Bessarmau)
|
3169003000NRG24270320240246242
|
27/03/2024
|
suresh chandra
|
3169003WL014673
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511921
|
|
SURESH CHANDRA S/O NAVAB SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
28
|
ACHCHALDA
|
UP-69-003-012-006/533
(Bessarmau)
|
3169003000NRG24270320240246182
|
27/03/2024
|
akhilesh
|
3169003WL014673
|
akhilesh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511923
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ACHCHALDA
|
UP-69-003-012-007/194
(Bessarmau)
|
3169003000NRG24270320240246197
|
27/03/2024
|
adesh kumar
|
3169003WL014673
|
adesh kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511920
|
|
Mr. AADESH KUMAR SO SARKAAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-012-007/603
(Bessarmau)
|
3169003000NRG24270320240246210
|
27/03/2024
|
neha
|
3169003WL014673
|
neha
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511946
|
|
Mrs. Neha Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-012-007/604
(Bessarmau)
|
3169003000NRG24270320240246211
|
27/03/2024
|
saurabh
|
3169003WL014673
|
saurabh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511944
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-012-007/605
(Bessarmau)
|
3169003000NRG24270320240246212
|
27/03/2024
|
somvati
|
3169003WL014673
|
somvati
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511945
|
|
SOMAVATI W/O ARVINDRA SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
33
|
ACHCHALDA
|
UP-69-003-012-007/651
(Bessarmau)
|
3169003000NRG24270320240246232
|
27/03/2024
|
Uma Devi
|
3169003WL014673
|
Uma Devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511916
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-012-007/662
(Bessarmau)
|
3169003000NRG24270320240246234
|
27/03/2024
|
Jiledar
|
3169003WL014673
|
Jiledar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511918
|
|
JILEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
35
|
ACHCHALDA
|
UP-69-003-012-006/492
(Bessarmau)
|
3169003000NRG24270320240246178
|
27/03/2024
|
JAYNARAYAN
|
3169003WL014673
|
JAYNARAYAN
|
00089
|
CBIN0280228
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511928
|
|
MRS JAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
ACHCHALDA
|
UP-69-003-012-007/118
(Bessarmau)
|
3169003000NRG24270320240246190
|
27/03/2024
|
Ramratan
|
3169003WL014673
|
Ramratan
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511935
|
|
MR RAMA RTAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHCHALDA
|
UP-69-003-012-007/507
(Bessarmau)
|
3169003000NRG24270320240246203
|
27/03/2024
|
jitendra kumar
|
3169003WL014673
|
jitendra kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511939
|
|
Mr. JITENDRA KUMAR S/O SIPAHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-012-007/522
(Bessarmau)
|
3169003000NRG24270320240246207
|
27/03/2024
|
INDRAPAL
|
3169003WL014673
|
INDRAPAL
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511938
|
|
INDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ACHCHALDA
|
UP-69-003-012-007/607
(Bessarmau)
|
3169003000NRG24270320240246214
|
27/03/2024
|
vineeta
|
3169003WL014673
|
vineeta
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511955
|
|
Mrs. VINEETA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-012-007/94
(Bessarmau)
|
3169003000NRG24270320240246244
|
27/03/2024
|
Ashok Kumar
|
3169003WL014673
|
Ashok Kumar
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511949
|
|
ASHOK KUMAR S/O MUKHTYAR SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-012-006/651
(Bessarmau)
|
3169003000NRG24270320240246188
|
27/03/2024
|
Jitendra Kumar
|
3169003WL014673
|
Jitendra Kumar
|
00089
|
CBIN0283140
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511931
|
|
Mr. Mr. JITENDRA KUMAR S/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-012-006/27
(Bessarmau)
|
3169003000NRG24270320240246173
|
27/03/2024
|
Serla devi
|
3169003WL014673
|
Serla devi
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511971
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ACHCHALDA
|
UP-69-003-012-007/148
(Bessarmau)
|
3169003000NRG24270320240246195
|
27/03/2024
|
ramesh chandra
|
3169003WL014673
|
ramesh chandra
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511960
|
|
RAMESHCHANDER S/O ANGADSINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
44
|
ACHCHALDA
|
UP-69-003-012-007/508
(Bessarmau)
|
3169003000NRG24270320240246204
|
27/03/2024
|
sandeep kumar
|
3169003WL014673
|
sandeep kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511967
|
|
SANDEEP KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ACHCHALDA
|
UP-69-003-012-007/523
(Bessarmau)
|
3169003000NRG24270320240246208
|
27/03/2024
|
vimal kumar
|
3169003WL014673
|
vimal kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511968
|
|
VIMAL KUMAR SO JILEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ACHCHALDA
|
UP-69-003-012-007/602
(Bessarmau)
|
3169003000NRG24270320240246209
|
27/03/2024
|
mithlesh kumari
|
3169003WL014673
|
mithlesh kumari
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511970
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ACHCHALDA
|
UP-69-003-012-007/611
(Bessarmau)
|
3169003000NRG24270320240246216
|
27/03/2024
|
gajendra
|
3169003WL014673
|
gajendra
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511972
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ACHCHALDA
|
UP-69-003-012-007/612
(Bessarmau)
|
3169003000NRG24270320240246217
|
27/03/2024
|
shivpal
|
3169003WL014673
|
shivpal
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511969
|
|
SHIV PAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ACHCHALDA
|
UP-69-003-012-007/637
(Bessarmau)
|
3169003000NRG24270320240246222
|
27/03/2024
|
Saurabh Kumar
|
3169003WL014673
|
Saurabh Kumar
|
00354
|
PUNB0799800
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511958
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ACHCHALDA
|
UP-69-003-012-007/649
(Bessarmau)
|
3169003000NRG24270320240246230
|
27/03/2024
|
Amit Kumar
|
3169003WL014673
|
Amit Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511957
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ACHCHALDA
|
UP-69-003-012-007/663
(Bessarmau)
|
3169003000NRG24270320240246235
|
27/03/2024
|
SUKHVEER
|
3169003WL014673
|
SUKHVEER
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511959
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
52
|
ACHCHALDA
|
UP-69-003-012-007/650
(Bessarmau)
|
3169003000NRG24270320240246231
|
27/03/2024
|
Sumit Kumar
|
3169003WL014673
|
Sumit Kumar
|
00415
|
SBIN0000619
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511917
|
|
SUMIT YADAV S/O JANVED SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
ACHCHALDA
|
UP-69-003-012-007/664
(Bessarmau)
|
3169003000NRG24270320240246236
|
27/03/2024
|
Sonam
|
3169003WL014673
|
Sonam
|
00415
|
SBIN0000641
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511932
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
ACHCHALDA
|
UP-69-003-012-007/613
(Bessarmau)
|
3169003000NRG24270320240246218
|
27/03/2024
|
Sudesh
|
3169003WL014673
|
Sudesh
|
00415
|
SBIN0010346
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511919
|
|
Mr. SUDESH KUMAR SO RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
55
|
ACHCHALDA
|
UP-69-003-012-006/494
(Bessarmau)
|
3169003000NRG24270320240246179
|
27/03/2024
|
BHUVNESH KUMAR
|
3169003WL014673
|
BHUVNESH KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511941
|
|
BHUVNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ACHCHALDA
|
UP-69-003-012-006/499
(Bessarmau)
|
3169003000NRG24270320240246180
|
27/03/2024
|
MANGAL SINGH
|
3169003WL014673
|
MANGAL SINGH
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511933
|
|
MANGAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-012-006/532
(Bessarmau)
|
3169003000NRG24270320240246181
|
27/03/2024
|
ashok kumar
|
3169003WL014673
|
ashok kumar
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511937
|
|
ASHOK KUMAR SO LAXMI PRASAD SHUKLA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-012-006/60
(Bessarmau)
|
3169003000NRG24270320240246186
|
27/03/2024
|
ramji
|
3169003WL014673
|
ramji
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511954
|
|
Mr. RAMJI S/O SH RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
59
|
ACHCHALDA
|
UP-69-003-012-007/134
(Bessarmau)
|
3169003000NRG24270320240246192
|
27/03/2024
|
aravindra kumar
|
3169003WL014673
|
aravindra kumar
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511936
|
|
Mr. ARVIND SINGH S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ACHCHALDA
|
UP-69-003-012-007/14
(Bessarmau)
|
3169003000NRG24270320240246193
|
27/03/2024
|
Anil Kumar
|
3169003WL014673
|
Anil Kumar
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511952
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
ACHCHALDA
|
UP-69-003-012-007/191
(Bessarmau)
|
3169003000NRG24270320240246196
|
27/03/2024
|
vinod
|
3169003WL014673
|
vinod
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369511907
|
|
VINOD KUMAR S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
62
|
ACHCHALDA
|
UP-69-003-012-007/606
(Bessarmau)
|
3169003000NRG24270320240246213
|
27/03/2024
|
Suneeta
|
3169003WL014673
|
Suneeta
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511943
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ACHCHALDA
|
UP-69-003-012-007/609
(Bessarmau)
|
3169003000NRG24270320240246215
|
27/03/2024
|
pradeep kumar
|
3169003WL014673
|
pradeep kumar
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511940
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ACHCHALDA
|
UP-69-003-012-007/614
(Bessarmau)
|
3169003000NRG24270320240246219
|
27/03/2024
|
ramsaki
|
3169003WL014673
|
ramsaki
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511953
|
|
MRS RAMSAKHI RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ACHCHALDA
|
UP-69-003-012-007/638
(Bessarmau)
|
3169003000NRG24270320240246223
|
27/03/2024
|
Nitesh Kumar
|
3169003WL014673
|
Nitesh Kumar
|
00415
|
SBIN0010893
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511942
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ACHCHALDA
|
UP-69-003-012-007/642
(Bessarmau)
|
3169003000NRG24270320240246226
|
27/03/2024
|
Grisha Kumar
|
3169003WL014673
|
Grisha Kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511930
|
|
MR GREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ACHCHALDA
|
UP-69-003-012-007/90
(Bessarmau)
|
3169003000NRG24270320240246243
|
27/03/2024
|
omprakash
|
3169003WL014673
|
omprakash
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511951
|
|
OMPRAKASH S/O NABAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
68
|
ACHCHALDA
|
UP-69-003-012-006/161
(Bessarmau)
|
3169003000NRG24270320240246169
|
27/03/2024
|
YOGESH BABU
|
3169003WL014673
|
YOGESH BABU
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511900
|
|
YOGESH KUMAR SHUKLA S O RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ACHCHALDA
|
UP-69-003-012-007/504
(Bessarmau)
|
3169003000NRG24270320240246201
|
27/03/2024
|
Rambihari
|
3169003WL014673
|
Rambihari
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511898
|
|
MR RAM VIHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ACHCHALDA
|
UP-69-003-012-007/639
(Bessarmau)
|
3169003000NRG24270320240246224
|
27/03/2024
|
Jayveer Singh
|
3169003WL014673
|
Jayveer Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3369511902
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ACHCHALDA
|
UP-69-003-012-007/643
(Bessarmau)
|
3169003000NRG24270320240246227
|
27/03/2024
|
Akabar Singh
|
3169003WL014673
|
Akabar Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511901
|
|
AKBAR SINGH S/O SHRI MUNSHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
72
|
ACHCHALDA
|
UP-69-003-012-007/644
(Bessarmau)
|
3169003000NRG24270320240246228
|
27/03/2024
|
Dinesh Kumar
|
3169003WL014673
|
Dinesh Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511905
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ACHCHALDA
|
UP-69-003-012-007/648
(Bessarmau)
|
3169003000NRG24270320240246229
|
27/03/2024
|
Raghuraj Singh
|
3169003WL014673
|
Raghuraj Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511904
|
|
RAGHURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ACHCHALDA
|
UP-69-003-012-007/652
(Bessarmau)
|
3169003000NRG24270320240246233
|
27/03/2024
|
Anuj Kumar
|
3169003WL014673
|
Anuj Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511903
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ACHCHALDA
|
UP-69-003-012-007/665
(Bessarmau)
|
3169003000NRG24270320240246237
|
27/03/2024
|
Reeta Devi
|
3169003WL014673
|
Reeta Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511899
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ACHCHALDA
|
UP-69-003-012-007/666
(Bessarmau)
|
3169003000NRG24270320240246238
|
27/03/2024
|
Raj Veer
|
3169003WL014673
|
Raj Veer
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511906
|
|
RAJ VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ACHCHALDA
|
UP-69-003-012-007/667
(Bessarmau)
|
3169003000NRG24270320240246239
|
27/03/2024
|
Yogendra Kumar
|
3169003WL014673
|
Yogendra Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369511897
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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31510
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31510
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Total
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235750
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235750
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