|
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-69-003-010-004/604
(Bodepur)
|
3169003000NRG24260920230138049
|
26/09/2023
|
Ramanand
|
3169003WL007982
|
Ramanand
|
00048
|
BKID0007151
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652202
|
|
RAMANAND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-010-001/607
(Bodepur)
|
3169003000NRG24260920230137995
|
26/09/2023
|
Vimlesh Kumar
|
3169003WL007982
|
Vimlesh Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652229
|
|
VIMLESH KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-010-001/608
(Bodepur)
|
3169003000NRG24260920230137996
|
26/09/2023
|
Shashi Devi
|
3169003WL007982
|
Shashi Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
11/11/2023
|
|
7436652235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-010-001/617
(Bodepur)
|
3169003000NRG24260920230137997
|
26/09/2023
|
Dharmendra Singh
|
3169003WL007982
|
Dharmendra Singh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652232
|
|
DHARMENDRA SINGH SO SUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-010-002/181
(Bodepur)
|
3169003000NRG24260920230137998
|
26/09/2023
|
SHYAM KISHOR
|
3169003WL007982
|
SHYAM KISHOR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652203
|
|
SHYAM KISHORE S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-010-003/632
(Bodepur)
|
3169003000NRG24260920230137999
|
26/09/2023
|
Avdhesh
|
3169003WL007982
|
Avdhesh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652227
|
|
AVDHESH KUMAR S/O GOPI NATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
ACHCHALDA
|
UP-69-003-010-003/643
(Bodepur)
|
3169003000NRG24260920230138002
|
26/09/2023
|
Rubi Devi
|
3169003WL007982
|
Rubi Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652228
|
|
RUBI DEVI DO MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-010-004/10
(Bodepur)
|
3169003000NRG24260920230138003
|
26/09/2023
|
NATHU RAM
|
3169003WL007982
|
NATHU RAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652174
|
|
NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-010-004/11
(Bodepur)
|
3169003000NRG24260920230138004
|
26/09/2023
|
ramdas
|
3169003WL007982
|
ramdas
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652217
|
|
RAM DAS S/O SRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-010-004/14
(Bodepur)
|
3169003000NRG24260920230138006
|
26/09/2023
|
RAMBAU
|
3169003WL007982
|
RAMBAU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652209
|
|
RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-010-004/197
(Bodepur)
|
3169003000NRG24260920230138007
|
26/09/2023
|
CHOTE LAL
|
3169003WL007982
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652220
|
|
CHOTEY LAL SO THAKUR DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-010-004/26
(Bodepur)
|
3169003000NRG24260920230138009
|
26/09/2023
|
SURAJPAL
|
3169003WL007982
|
SURAJPAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652168
|
|
SURAJ PAL S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-010-004/3
(Bodepur)
|
3169003000NRG24260920230138010
|
26/09/2023
|
UMESH
|
3169003WL007982
|
UMESH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652169
|
|
UMESH CHANDRA S/O KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-010-004/300
(Bodepur)
|
3169003000NRG24260920230138011
|
26/09/2023
|
usha devi
|
3169003WL007982
|
usha devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652177
|
|
USHA DEVI W/O ISHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-010-004/309
(Bodepur)
|
3169003000NRG24260920230138012
|
26/09/2023
|
MAHAVEER
|
3169003WL007982
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652214
|
|
MAHAVIRS/OJHARGADI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-010-004/324
(Bodepur)
|
3169003000NRG24260920230138014
|
26/09/2023
|
SEEMA DEVI
|
3169003WL007982
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652211
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-010-004/329
(Bodepur)
|
3169003000NRG24260920230138015
|
26/09/2023
|
BHAGYVATI
|
3169003WL007982
|
BHAGYVATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652207
|
|
MRS BHAGYA BATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-010-004/336
(Bodepur)
|
3169003000NRG24260920230138017
|
26/09/2023
|
Brajesh kumar
|
3169003WL007982
|
Brajesh kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652221
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHCHALDA
|
UP-69-003-010-004/369
(Bodepur)
|
3169003000NRG24260920230138018
|
26/09/2023
|
KAMALA DEVI
|
3169003WL007982
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652204
|
|
KAMLA DEVI WO JODHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-010-004/380
(Bodepur)
|
3169003000NRG24260920230138020
|
26/09/2023
|
dipak kumar
|
3169003WL007982
|
dipak kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652178
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHCHALDA
|
UP-69-003-010-004/380
(Bodepur)
|
3169003000NRG24260920230138019
|
26/09/2023
|
soni devi
|
3169003WL007982
|
soni devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652205
|
|
SONI DEVI WO DEEPAK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-010-004/389
(Bodepur)
|
3169003000NRG24260920230138023
|
26/09/2023
|
malka begam
|
3169003WL007982
|
malka begam
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652173
|
|
SALAUDDIN & MALIKA W/O SALAUDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-010-004/391
(Bodepur)
|
3169003000NRG24260920230138025
|
26/09/2023
|
rijvana begam
|
3169003WL007982
|
rijvana begam
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652210
|
|
RIJWANA BEGAM WO ANNU KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-010-004/430
(Bodepur)
|
3169003000NRG24260920230138029
|
26/09/2023
|
NEERAJ
|
3169003WL007982
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652218
|
|
MISS KUMARI NIRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ACHCHALDA
|
UP-69-003-010-004/449
(Bodepur)
|
3169003000NRG24260920230138031
|
26/09/2023
|
annu khan
|
3169003WL007982
|
annu khan
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652172
|
|
ANNU S/O SALABDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-010-004/464
(Bodepur)
|
3169003000NRG24260920230138033
|
26/09/2023
|
GULAB CHANDRA
|
3169003WL007982
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652222
|
|
GULAB CHANDRA SO OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-010-004/468
(Bodepur)
|
3169003000NRG24260920230138034
|
26/09/2023
|
VIJAMA DEVI
|
3169003WL007982
|
VIJAMA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652223
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-010-004/472
(Bodepur)
|
3169003000NRG24260920230138035
|
26/09/2023
|
GEETA DEVI
|
3169003WL007982
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652176
|
|
GEETA DEVI WO SURAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-010-004/484
(Bodepur)
|
3169003000NRG24260920230138036
|
26/09/2023
|
SURAJAN SINGH
|
3169003WL007982
|
SURAJAN SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652171
|
|
SURJAN SINGH SO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-010-004/518
(Bodepur)
|
3169003000NRG24260920230138039
|
26/09/2023
|
LALARAM
|
3169003WL007982
|
LALARAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652215
|
|
LALARAM SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-010-004/53
(Bodepur)
|
3169003000NRG24260920230138040
|
26/09/2023
|
SUMANT
|
3169003WL007982
|
SUMANT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652175
|
|
SUMANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-010-004/540
(Bodepur)
|
3169003000NRG24260920230138042
|
26/09/2023
|
GUDDI DEVI
|
3169003WL007982
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652224
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ACHCHALDA
|
UP-69-003-010-004/598
(Bodepur)
|
3169003000NRG24260920230138047
|
26/09/2023
|
Poonam Gaur
|
3169003WL007982
|
Poonam Gaur
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652219
|
|
POONAM GAUR WO CHANDRAKANT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-010-004/609
(Bodepur)
|
3169003000NRG24260920230138052
|
26/09/2023
|
Maya Devi
|
3169003WL007982
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652225
|
|
MAYA DEVI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-010-004/612
(Bodepur)
|
3169003000NRG24260920230138054
|
26/09/2023
|
Radha Devee
|
3169003WL007982
|
Radha Devee
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652208
|
|
RADHA DEVI WO SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-010-004/619
(Bodepur)
|
3169003000NRG24260920230138056
|
26/09/2023
|
Radha Devi
|
3169003WL007982
|
Radha Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652206
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHCHALDA
|
UP-69-003-010-004/621
(Bodepur)
|
3169003000NRG24260920230138057
|
26/09/2023
|
Shanti Devi
|
3169003WL007982
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652233
|
|
SHANTI DEVI WO AHIVARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-010-004/627
(Bodepur)
|
3169003000NRG24260920230138065
|
26/09/2023
|
Navin Kumar
|
3169003WL007982
|
Navin Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652226
|
|
NAVEEN KUMAR SO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-010-004/629
(Bodepur)
|
3169003000NRG24260920230138067
|
26/09/2023
|
Kiran
|
3169003WL007982
|
Kiran
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652212
|
|
KIRAN WO SATYAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-010-004/631
(Bodepur)
|
3169003000NRG24260920230138068
|
26/09/2023
|
Rakhi
|
3169003WL007982
|
Rakhi
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652236
|
|
RAKHI WO VEERU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-010-004/637
(Bodepur)
|
3169003000NRG24260920230138070
|
26/09/2023
|
Pankaj Kumar
|
3169003WL007982
|
Pankaj Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652234
|
|
PANKAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
ACHCHALDA
|
UP-69-003-010-004/638
(Bodepur)
|
3169003000NRG24260920230138071
|
26/09/2023
|
Sovran
|
3169003WL007982
|
Sovran
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652231
|
|
SOVRAN SO RAMESWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-010-004/69
(Bodepur)
|
3169003000NRG24260920230138075
|
26/09/2023
|
SHIV PRASAD
|
3169003WL007982
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652216
|
|
SHIV PRASAD SO SARMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-010-004/87-A
(Bodepur)
|
3169003000NRG24260920230138076
|
26/09/2023
|
NANDLAL
|
3169003WL007982
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652170
|
|
NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-011-002/1528
(Gwari)
|
3169003000NRG24260920230138077
|
26/09/2023
|
Rahul Kumar
|
3169003WL007982
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652197
|
|
RAHUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-011-002/1529
(Gwari)
|
3169003000NRG24260920230138078
|
26/09/2023
|
Satendra Kumar
|
3169003WL007982
|
Satendra Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652198
|
|
SATENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-011-002/1530
(Gwari)
|
3169003000NRG24260920230138079
|
26/09/2023
|
Pavan Kumar
|
3169003WL007982
|
Pavan Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652199
|
|
PAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-011-002/1534
(Gwari)
|
3169003000NRG24260920230138082
|
26/09/2023
|
Nem Singh
|
3169003WL007982
|
Nem Singh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652230
|
|
NEM SINGH SO GEETAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-011-002/1538
(Gwari)
|
3169003000NRG24260920230138086
|
26/09/2023
|
Arti
|
3169003WL007982
|
Arti
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652237
|
|
ARTI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-011-002/1539
(Gwari)
|
3169003000NRG24260920230138087
|
26/09/2023
|
Suresh Kumar
|
3169003WL007982
|
Suresh Kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652201
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-011-002/1540
(Gwari)
|
3169003000NRG24260920230138088
|
26/09/2023
|
Pushpa
|
3169003WL007982
|
Pushpa
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652200
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184000
|
184000
|
|
|
|
|
|
|
|
|
52
|
ACHCHALDA
|
UP-69-003-010-004/197
(Bodepur)
|
3169003000NRG24260920230138008
|
26/09/2023
|
GUDIYA
|
3169003WL007982
|
GUDIYA
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652167
|
|
Mrs. GUDIA W/O CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-010-004/310
(Bodepur)
|
3169003000NRG24260920230138013
|
26/09/2023
|
BHARAT
|
3169003WL007982
|
BHARAT
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652166
|
|
Mr. BHRATSINGH SO SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ACHCHALDA
|
UP-69-003-010-004/390
(Bodepur)
|
3169003000NRG24260920230138024
|
26/09/2023
|
bebi
|
3169003WL007982
|
bebi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652162
|
|
BEBIBEGAM W/O BANNEKHA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
55
|
ACHCHALDA
|
UP-69-003-010-004/405
(Bodepur)
|
3169003000NRG24260920230138027
|
26/09/2023
|
KANHEEYALAL
|
3169003WL007982
|
KANHEEYALAL
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652165
|
|
KANHAIYA LAL SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-010-004/46
(Bodepur)
|
3169003000NRG24260920230138032
|
26/09/2023
|
Sharukh
|
3169003WL007982
|
Sharukh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652196
|
|
Mr. Sharukh Sharukh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ACHCHALDA
|
UP-69-003-010-004/566
(Bodepur)
|
3169003000NRG24260920230138046
|
26/09/2023
|
ANANT KUMAR
|
3169003WL007982
|
ANANT KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652180
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ACHCHALDA
|
UP-69-003-010-004/610
(Bodepur)
|
3169003000NRG24260920230138053
|
26/09/2023
|
Rubee Devi
|
3169003WL007982
|
Rubee Devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652194
|
|
Mrs. RUBEE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ACHCHALDA
|
UP-69-003-010-004/614
(Bodepur)
|
3169003000NRG24260920230138055
|
26/09/2023
|
Gulab Chandra
|
3169003WL007982
|
Gulab Chandra
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652193
|
|
Mr. GULAB CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ACHCHALDA
|
UP-69-003-010-004/623
(Bodepur)
|
3169003000NRG24260920230138059
|
26/09/2023
|
Sudha Rathour
|
3169003WL007982
|
Sudha Rathour
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652195
|
|
MS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ACHCHALDA
|
UP-69-003-010-004/625
(Bodepur)
|
3169003000NRG24260920230138062
|
26/09/2023
|
Gopal
|
3169003WL007982
|
Gopal
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652192
|
|
Mr. GOPAL GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ACHCHALDA
|
UP-69-003-010-004/626
(Bodepur)
|
3169003000NRG24260920230138063
|
26/09/2023
|
Ram Sewak
|
3169003WL007982
|
Ram Sewak
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652163
|
|
RAM SEWAK S/O THAKUR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ACHCHALDA
|
UP-69-003-010-004/626
(Bodepur)
|
3169003000NRG24260920230138064
|
26/09/2023
|
Sadari
|
3169003WL007982
|
Sadari
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652164
|
|
Mrs. SADARI W/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-011-002/1536
(Gwari)
|
3169003000NRG24260920230138084
|
26/09/2023
|
Shobha Rani
|
3169003WL007982
|
Shobha Rani
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652189
|
|
Mrs. SHOBHARANI W/O PRAVAL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
65
|
ACHCHALDA
|
UP-69-003-010-003/633
(Bodepur)
|
3169003000NRG24260920230138000
|
26/09/2023
|
Manoj Kumar
|
3169003WL007982
|
Manoj Kumar
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652240
|
|
MANOJ KUMAR S/O AVDESH KUMAR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
66
|
ACHCHALDA
|
UP-69-003-010-003/634
(Bodepur)
|
3169003000NRG24260920230138001
|
26/09/2023
|
Saty Prakash
|
3169003WL007982
|
Saty Prakash
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652238
|
|
SATYA PRAKASH S/O ABDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ACHCHALDA
|
UP-69-003-010-004/624
(Bodepur)
|
3169003000NRG24260920230138061
|
26/09/2023
|
Ram Kishan
|
3169003WL007982
|
Ram Kishan
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652239
|
|
RAM KISHAN SO RAM SEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
68
|
ACHCHALDA
|
UP-69-003-010-004/139
(Bodepur)
|
3169003000NRG24260920230138005
|
26/09/2023
|
VEERU SINGH
|
3169003WL007982
|
VEERU SINGH
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652213
|
|
MR VEERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ACHCHALDA
|
UP-69-003-010-004/42
(Bodepur)
|
3169003000NRG24260920230138028
|
26/09/2023
|
SAKIR KHAN
|
3169003WL007982
|
SAKIR KHAN
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652184
|
|
MRS SHAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ACHCHALDA
|
UP-69-003-010-004/440
(Bodepur)
|
3169003000NRG24260920230138030
|
26/09/2023
|
JAGDEESH
|
3169003WL007982
|
JAGDEESH
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652181
|
|
Mr. JAGDEESH KUMAR & RAMBETI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ACHCHALDA
|
UP-69-003-010-004/49
(Bodepur)
|
3169003000NRG24260920230138037
|
26/09/2023
|
SARDAR KHAN
|
3169003WL007982
|
SARDAR KHAN
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436652182
|
|
SARDAR KHAN SO HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ACHCHALDA
|
UP-69-003-010-004/545
(Bodepur)
|
3169003000NRG24260920230138043
|
26/09/2023
|
ARCHANA
|
3169003WL007982
|
ARCHANA
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652187
|
|
MRS ARCHNA ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ACHCHALDA
|
UP-69-003-010-004/563
(Bodepur)
|
3169003000NRG24260920230138045
|
26/09/2023
|
MAMTA DEVI
|
3169003WL007982
|
MAMTA DEVI
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652186
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ACHCHALDA
|
UP-69-003-010-004/6-A
(Bodepur)
|
3169003000NRG24260920230138048
|
26/09/2023
|
JAISEY RAM
|
3169003WL007982
|
JAISEY RAM
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652191
|
|
MR JAYSI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ACHCHALDA
|
UP-69-003-010-004/622
(Bodepur)
|
3169003000NRG24260920230138058
|
26/09/2023
|
Ahibaran Singh
|
3169003WL007982
|
Ahibaran Singh
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652179
|
|
MR AHIVARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ACHCHALDA
|
UP-69-003-010-004/627
(Bodepur)
|
3169003000NRG24260920230138066
|
26/09/2023
|
Km Sunita
|
3169003WL007982
|
Km Sunita
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652185
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ACHCHALDA
|
UP-69-003-010-004/636
(Bodepur)
|
3169003000NRG24260920230138069
|
26/09/2023
|
Devendra Singh
|
3169003WL007982
|
Devendra Singh
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652161
|
|
DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
ACHCHALDA
|
UP-69-003-010-004/639
(Bodepur)
|
3169003000NRG24260920230138072
|
26/09/2023
|
Ramdulari
|
3169003WL007982
|
Ramdulari
|
00415
|
SBIN0010893
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436652183
|
|
MRS RAM DULARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ACHCHALDA
|
UP-69-003-010-004/646
(Bodepur)
|
3169003000NRG24260920230138073
|
26/09/2023
|
Ramwati
|
3169003WL007982
|
Ramwati
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652188
|
|
MR RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
80
|
ACHCHALDA
|
UP-69-003-010-004/647
(Bodepur)
|
3169003000NRG24260920230138074
|
26/09/2023
|
Satybahan
|
3169003WL007982
|
Satybahan
|
00468
|
UBIN0538159
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436652190
|
|
MR SATYBAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291640
|
291640
|
|
|
|
|
|
|
|