|
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-69-003-009-006/769
(Baisoli)
|
3169003000NRG24260920230138248
|
26/09/2023
|
AKHILESH KUMAR
|
3169003WL007983
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661845
|
|
AKHILESH KUMARSO SOVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-046-001/133
(Bajhera)
|
3169003000NRG24260920230138279
|
26/09/2023
|
DALVEER
|
3169003WL007983
|
DALVEER
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661821
|
|
DALVIR SINGH SO JUGGE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-046-001/136
(Bajhera)
|
3169003000NRG24260920230138280
|
26/09/2023
|
CHOATELAL
|
3169003WL007983
|
CHOATELAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661825
|
|
CHHOTELAL SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-046-001/137
(Bajhera)
|
3169003000NRG24260920230138281
|
26/09/2023
|
PESHGAR
|
3169003WL007983
|
PESHGAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661826
|
|
PESHGAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-046-001/142
(Bajhera)
|
3169003000NRG24260920230138282
|
26/09/2023
|
vimlesh
|
3169003WL007983
|
vimlesh
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661822
|
|
VIMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-046-001/147-A
(Bajhera)
|
3169003000NRG24260920230138283
|
26/09/2023
|
kanhaiya lal
|
3169003WL007983
|
kanhaiya lal
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661828
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ACHCHALDA
|
UP-69-003-046-001/154
(Bajhera)
|
3169003000NRG24260920230138284
|
26/09/2023
|
SHRI KRISHNA
|
3169003WL007983
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661827
|
|
SHRIKRASHAN S/O BRAJKISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-046-001/156
(Bajhera)
|
3169003000NRG24260920230138285
|
26/09/2023
|
SHAKUNTLA
|
3169003WL007983
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661830
|
|
SHAKUNTLA W/O PARTAP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-046-001/19
(Bajhera)
|
3169003000NRG24260920230138286
|
26/09/2023
|
RAM NARAYAN
|
3169003WL007983
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661831
|
|
RAM NARAYAN S/O BENCHE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-046-001/190
(Bajhera)
|
3169003000NRG24260920230138287
|
26/09/2023
|
ram pal
|
3169003WL007983
|
ram pal
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661823
|
|
RAM PAL SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-046-001/206
(Bajhera)
|
3169003000NRG24260920230138288
|
26/09/2023
|
NEERAJ SINGH
|
3169003WL007983
|
NEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661824
|
|
NIRAJSINGH S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-046-001/30
(Bajhera)
|
3169003000NRG24260920230138291
|
26/09/2023
|
rajesh kumar
|
3169003WL007983
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661829
|
|
RAJESHKUMAR S/O MURARILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-046-001/305
(Bajhera)
|
3169003000NRG24260920230138292
|
26/09/2023
|
KISHAN KUMAR
|
3169003WL007983
|
KISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661844
|
|
Mr. Krishna Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-046-001/321
(Bajhera)
|
3169003000NRG24260920230138294
|
26/09/2023
|
KHILAN DEVI
|
3169003WL007983
|
KHILAN DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661770
|
|
KHILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ACHCHALDA
|
UP-69-003-046-001/428
(Bajhera)
|
3169003000NRG24260920230138298
|
26/09/2023
|
RAJEEV KUMAR
|
3169003WL007983
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661849
|
|
RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-046-001/430
(Bajhera)
|
3169003000NRG24260920230138300
|
26/09/2023
|
UMASHANKAR
|
3169003WL007983
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661848
|
|
UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-046-001/434
(Bajhera)
|
3169003000NRG24260920230138302
|
26/09/2023
|
GOVIND
|
3169003WL007983
|
GOVIND
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661846
|
|
GOVIND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-046-001/435
(Bajhera)
|
3169003000NRG24260920230138303
|
26/09/2023
|
RAMAUTAR
|
3169003WL007983
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661847
|
|
RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
19
|
ACHCHALDA
|
UP-69-003-009-001/1064
(Baisoli)
|
3169003000NRG24260920230138209
|
26/09/2023
|
BITTI DEVI
|
3169003WL007983
|
BITTI DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661834
|
|
BITTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-009-006/100
(Baisoli)
|
3169003000NRG24260920230138210
|
26/09/2023
|
SUKH DEVI
|
3169003WL007983
|
SUKH DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661797
|
|
Mrs. SUKH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-009-006/101-A
(Baisoli)
|
3169003000NRG24260920230138211
|
26/09/2023
|
PRATAP SINGH
|
3169003WL007983
|
PRATAP SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661809
|
|
Mr. PRATAP SINGH SO RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-009-006/1020
(Baisoli)
|
3169003000NRG24260920230138212
|
26/09/2023
|
RAMSANKER
|
3169003WL007983
|
RAMSANKER
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661781
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-009-006/1030
(Baisoli)
|
3169003000NRG24260920230138214
|
26/09/2023
|
PERMANAND
|
3169003WL007983
|
PERMANAND
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661789
|
|
Mr. PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-009-006/1031
(Baisoli)
|
3169003000NRG24260920230138215
|
26/09/2023
|
DAYASANKER
|
3169003WL007983
|
DAYASANKER
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661796
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-009-006/1037
(Baisoli)
|
3169003000NRG24260920230138216
|
26/09/2023
|
SIYA DEVI
|
3169003WL007983
|
SIYA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661782
|
|
Mrs. SIYA DEVI S/O LT HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-009-006/104
(Baisoli)
|
3169003000NRG24260920230138218
|
26/09/2023
|
REKHA DEVI
|
3169003WL007983
|
REKHA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661811
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-009-006/1050
(Baisoli)
|
3169003000NRG24260920230138219
|
26/09/2023
|
RANI DEVI
|
3169003WL007983
|
RANI DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661841
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-009-006/1058
(Baisoli)
|
3169003000NRG24260920230138220
|
26/09/2023
|
MAHARAJ SINGH
|
3169003WL007983
|
MAHARAJ SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661798
|
|
Mr. MAHARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-009-006/110
(Baisoli)
|
3169003000NRG24260920230138221
|
26/09/2023
|
rani
|
3169003WL007983
|
rani
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661786
|
|
Mr. RANIDEVI W/O SURENDRABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-009-006/1179
(Baisoli)
|
3169003000NRG24260920230138222
|
26/09/2023
|
shesh
|
3169003WL007983
|
shesh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661835
|
|
Mr. SHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-009-006/129-A
(Baisoli)
|
3169003000NRG24260920230138223
|
26/09/2023
|
SUNITA DEVI
|
3169003WL007983
|
SUNITA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661784
|
|
SUNITA DEVI W/O JAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ACHCHALDA
|
UP-69-003-009-006/160-A
(Baisoli)
|
3169003000NRG24260920230138226
|
26/09/2023
|
NANNI DEVI
|
3169003WL007983
|
NANNI DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661799
|
|
Mrs. NANHIDEVI W/OVINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-009-006/160-A
(Baisoli)
|
3169003000NRG24260920230138225
|
26/09/2023
|
VINOD KUMAR
|
3169003WL007983
|
VINOD KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661779
|
|
Mr. VINOD KUMAR S/O RAMESHWAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-009-006/22
(Baisoli)
|
3169003000NRG24260920230138228
|
26/09/2023
|
USHA DEVI
|
3169003WL007983
|
USHA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661790
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-009-006/267-A
(Baisoli)
|
3169003000NRG24260920230138229
|
26/09/2023
|
INDRA BHADUR
|
3169003WL007983
|
INDRA BHADUR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661814
|
|
Mr. INDRA BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-009-006/300
(Baisoli)
|
3169003000NRG24260920230138230
|
26/09/2023
|
BASANT KUMAR
|
3169003WL007983
|
BASANT KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661778
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-009-006/46
(Baisoli)
|
3169003000NRG24260920230138234
|
26/09/2023
|
MUNIM
|
3169003WL007983
|
MUNIM
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661775
|
|
Mr. MUNEEM SO PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-009-006/507
(Baisoli)
|
3169003000NRG24260920230138235
|
26/09/2023
|
KOMAL SHRI
|
3169003WL007983
|
KOMAL SHRI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661783
|
|
Mrs. KOMAL SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-009-006/548-A
(Baisoli)
|
3169003000NRG24260920230138236
|
26/09/2023
|
asha kumari
|
3169003WL007983
|
asha kumari
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661843
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-009-006/563-A
(Baisoli)
|
3169003000NRG24260920230138237
|
26/09/2023
|
GOVIND SINGH
|
3169003WL007983
|
GOVIND SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661787
|
|
Mr. GOVINDSINGH S/O NARESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-009-006/60-A
(Baisoli)
|
3169003000NRG24260920230138238
|
26/09/2023
|
DHARM NARAYAN
|
3169003WL007983
|
DHARM NARAYAN
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661777
|
|
Mr. DHARAM NARAYAN S/O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ACHCHALDA
|
UP-69-003-009-006/62
(Baisoli)
|
3169003000NRG24260920230138239
|
26/09/2023
|
BAIJNATH
|
3169003WL007983
|
BAIJNATH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661773
|
|
Mr. BAIJNATH S/O SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ACHCHALDA
|
UP-69-003-009-006/668-A
(Baisoli)
|
3169003000NRG24260920230138240
|
26/09/2023
|
KAMLESH KUMARI
|
3169003WL007983
|
KAMLESH KUMARI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661815
|
|
Mrs. KAMLESH KUMARI W/O LATE SUGHAR SING
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-009-006/685
(Baisoli)
|
3169003000NRG24260920230138241
|
26/09/2023
|
INDRA SEN
|
3169003WL007983
|
INDRA SEN
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661800
|
|
INDR SEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-009-006/696
(Baisoli)
|
3169003000NRG24260920230138243
|
26/09/2023
|
VINOD KUMAR
|
3169003WL007983
|
VINOD KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661808
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ACHCHALDA
|
UP-69-003-009-006/719-A
(Baisoli)
|
3169003000NRG24260920230138244
|
26/09/2023
|
mohar singh
|
3169003WL007983
|
mohar singh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661816
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-009-006/784
(Baisoli)
|
3169003000NRG24260920230138249
|
26/09/2023
|
DHARMENDRA KUMAR
|
3169003WL007983
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661788
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
48
|
ACHCHALDA
|
UP-69-003-009-006/789-A
(Baisoli)
|
3169003000NRG24260920230138250
|
26/09/2023
|
HARISHCHANDRA
|
3169003WL007983
|
HARISHCHANDRA
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661812
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-009-006/823-A
(Baisoli)
|
3169003000NRG24260920230138251
|
26/09/2023
|
HETRAM
|
3169003WL007983
|
HETRAM
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661807
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-009-006/881
(Baisoli)
|
3169003000NRG24260920230138254
|
26/09/2023
|
SURAJ MUKHI
|
3169003WL007983
|
SURAJ MUKHI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661776
|
|
Mrs. SURAJMUKHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-009-006/90-A
(Baisoli)
|
3169003000NRG24260920230138255
|
26/09/2023
|
GAJRAJ SINGH
|
3169003WL007983
|
GAJRAJ SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661785
|
|
GAJRAJSINGH S/O LALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ACHCHALDA
|
UP-69-003-009-006/937
(Baisoli)
|
3169003000NRG24260920230138256
|
26/09/2023
|
PREM SINGH
|
3169003WL007983
|
PREM SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661801
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-009-006/95-A
(Baisoli)
|
3169003000NRG24260920230138257
|
26/09/2023
|
SATYVATI
|
3169003WL007983
|
SATYVATI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661780
|
|
SATYAVATI W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ACHCHALDA
|
UP-69-003-009-010/1000
(Baisoli)
|
3169003000NRG24260920230138258
|
26/09/2023
|
sarjoni
|
3169003WL007983
|
sarjoni
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661836
|
|
SAROJANI DEVI W/O VANSH LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
55
|
ACHCHALDA
|
UP-69-003-009-010/1005
(Baisoli)
|
3169003000NRG24260920230138259
|
26/09/2023
|
preeti devi
|
3169003WL007983
|
preeti devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661794
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ACHCHALDA
|
UP-69-003-009-010/1079
(Baisoli)
|
3169003000NRG24260920230138260
|
26/09/2023
|
MEERA DEVI
|
3169003WL007983
|
MEERA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661837
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ACHCHALDA
|
UP-69-003-009-010/1081
(Baisoli)
|
3169003000NRG24260920230138262
|
26/09/2023
|
MAMTA DEVI
|
3169003WL007983
|
MAMTA DEVI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661819
|
|
Mrs. MAMTA DEVI WO MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ACHCHALDA
|
UP-69-003-009-010/1081
(Baisoli)
|
3169003000NRG24260920230138261
|
26/09/2023
|
MOTILAL
|
3169003WL007983
|
MOTILAL
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661793
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ACHCHALDA
|
UP-69-003-009-010/175-A
(Baisoli)
|
3169003000NRG24260920230138266
|
26/09/2023
|
Bhuri Devi
|
3169003WL007983
|
Bhuri Devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661802
|
|
Ms. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ACHCHALDA
|
UP-69-003-009-010/186
(Baisoli)
|
3169003000NRG24260920230138268
|
26/09/2023
|
rakesh kumar
|
3169003WL007983
|
rakesh kumar
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661806
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ACHCHALDA
|
UP-69-003-009-010/289
(Baisoli)
|
3169003000NRG24260920230138269
|
26/09/2023
|
AJIT SINGH
|
3169003WL007983
|
AJIT SINGH
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661791
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ACHCHALDA
|
UP-69-003-009-010/338
(Baisoli)
|
3169003000NRG24260920230138270
|
26/09/2023
|
RAJENDRA
|
3169003WL007983
|
RAJENDRA
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661795
|
|
Mr. URMILA DEVI AND RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ACHCHALDA
|
UP-69-003-009-010/340
(Baisoli)
|
3169003000NRG24260920230138271
|
26/09/2023
|
Mahesh
|
3169003WL007983
|
Mahesh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661805
|
|
Mr. MAHESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-009-010/384
(Baisoli)
|
3169003000NRG24260920230138272
|
26/09/2023
|
KISHAN LAL
|
3169003WL007983
|
KISHAN LAL
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661804
|
|
Mr. KISHAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ACHCHALDA
|
UP-69-003-009-010/51
(Baisoli)
|
3169003000NRG24260920230138274
|
26/09/2023
|
GANGA SHRI
|
3169003WL007983
|
GANGA SHRI
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661803
|
|
Mrs. GANGA . SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ACHCHALDA
|
UP-69-003-009-010/51
(Baisoli)
|
3169003000NRG24260920230138273
|
26/09/2023
|
Veerendra Singh
|
3169003WL007983
|
Veerendra Singh
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661774
|
|
Mr. VIRENDRASINGH S/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ACHCHALDA
|
UP-69-003-009-010/567
(Baisoli)
|
3169003000NRG24260920230138275
|
26/09/2023
|
ANIL KUMAR
|
3169003WL007983
|
ANIL KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661792
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ACHCHALDA
|
UP-69-003-046-001/227
(Bajhera)
|
3169003000NRG24260920230138289
|
26/09/2023
|
archana
|
3169003WL007983
|
archana
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661840
|
|
Mrs. ARCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ACHCHALDA
|
UP-69-003-046-001/232
(Bajhera)
|
3169003000NRG24260920230138290
|
26/09/2023
|
Seema devi
|
3169003WL007983
|
Seema devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661839
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ACHCHALDA
|
UP-69-003-046-001/31
(Bajhera)
|
3169003000NRG24260920230138293
|
26/09/2023
|
SHIVPAL
|
3169003WL007983
|
SHIVPAL
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661817
|
|
Mr. SHIVPAL S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ACHCHALDA
|
UP-69-003-046-001/40
(Bajhera)
|
3169003000NRG24260920230138296
|
26/09/2023
|
KRISHNA KUMAR
|
3169003WL007983
|
KRISHNA KUMAR
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661838
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ACHCHALDA
|
UP-69-003-046-001/420
(Bajhera)
|
3169003000NRG24260920230138297
|
26/09/2023
|
Usha devi
|
3169003WL007983
|
Usha devi
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661810
|
|
Mrs. USHADEVI WO SUSHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ACHCHALDA
|
UP-69-003-046-001/429
(Bajhera)
|
3169003000NRG24260920230138299
|
26/09/2023
|
VISHNU
|
3169003WL007983
|
VISHNU
|
00089
|
CBIN0280225
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661842
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202400
|
202400
|
|
|
|
|
|
|
|
|
74
|
ACHCHALDA
|
UP-69-003-009-006/103-A
(Baisoli)
|
3169003000NRG24260920230138213
|
26/09/2023
|
SATENDRA KUMAR
|
3169003WL007983
|
SATENDRA KUMAR
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661772
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ACHCHALDA
|
UP-69-003-009-006/104
(Baisoli)
|
3169003000NRG24260920230138217
|
26/09/2023
|
pradeep kumar
|
3169003WL007983
|
pradeep kumar
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661771
|
|
Mr. PRADEP KUMAR TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ACHCHALDA
|
UP-69-003-009-006/300
(Baisoli)
|
3169003000NRG24260920230138231
|
26/09/2023
|
RANI
|
3169003WL007983
|
RANI
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661820
|
|
Mrs. RANI DEVI W/O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ACHCHALDA
|
UP-69-003-046-001/1
(Bajhera)
|
3169003000NRG24260920230138278
|
26/09/2023
|
anil
|
3169003WL007983
|
anil
|
00089
|
CBIN0282894
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661832
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
78
|
ACHCHALDA
|
UP-69-003-046-001/431
(Bajhera)
|
3169003000NRG24260920230138301
|
26/09/2023
|
DILIP KUMAR
|
3169003WL007983
|
DILIP KUMAR
|
00354
|
PUNB0799800
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661850
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
79
|
ACHCHALDA
|
UP-69-003-009-006/762
(Baisoli)
|
3169003000NRG24260920230138245
|
26/09/2023
|
moni devi
|
3169003WL007983
|
moni devi
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7436661833
|
|
MRS MO NI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ACHCHALDA
|
UP-69-003-009-006/768
(Baisoli)
|
3169003000NRG24260920230138247
|
26/09/2023
|
ARVIND KUMAR
|
3169003WL007983
|
ARVIND KUMAR
|
00415
|
SBIN0010893
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661813
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
81
|
ACHCHALDA
|
UP-69-003-009-006/693
(Baisoli)
|
3169003000NRG24260920230138242
|
26/09/2023
|
DHARMENDRA KUMAR
|
3169003WL007983
|
DHARMENDRA KUMAR
|
00415
|
SBIN0011320
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7436661818
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|