|
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-69-003-057-001/10-A
(Rurukalan)
|
3169003000NRG24200120240207674
|
20/01/2024
|
durvesh chandra
|
3169003WL012703
|
durvesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523973
|
|
DURVESH CHANDRA S/O DYA SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-057-001/131
(Rurukalan)
|
3169003000NRG24200120240207675
|
20/01/2024
|
JAGJEEVAN RAM
|
3169003WL012703
|
JAGJEEVAN RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523997
|
|
JAGJEEAN RAM SO RAMNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-057-001/132
(Rurukalan)
|
3169003000NRG24200120240207676
|
20/01/2024
|
RAJESH KUMAR
|
3169003WL012703
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523999
|
|
RAJESH KUMAR SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-057-001/157
(Rurukalan)
|
3169003000NRG24200120240207677
|
20/01/2024
|
RAVINDRA KUMAR
|
3169003WL012703
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523964
|
|
Mr. RAVINDRA KUMAR S/O DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-057-001/22-A
(Rurukalan)
|
3169003000NRG24200120240207678
|
20/01/2024
|
AHIVARAN SINGH
|
3169003WL012703
|
AHIVARAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523992
|
|
AHIVARAN SINGH SO TUL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-057-001/35
(Rurukalan)
|
3169003000NRG24200120240207679
|
20/01/2024
|
VIJAY BAHADUR
|
3169003WL012703
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524005
|
|
VIJAY WAHADUR S/O WALWANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-057-001/377
(Rurukalan)
|
3169003000NRG24200120240207680
|
20/01/2024
|
jitendra
|
3169003WL012703
|
jitendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523969
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
ACHCHALDA
|
UP-69-003-057-001/384
(Rurukalan)
|
3169003000NRG24200120240207681
|
20/01/2024
|
Rubi
|
3169003WL012703
|
Rubi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523965
|
|
ROOBU DEVI WO RAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-057-001/385
(Rurukalan)
|
3169003000NRG24200120240207682
|
20/01/2024
|
meena
|
3169003WL012703
|
meena
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523972
|
|
MEENAKUMARI W/O RAJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-057-001/415
(Rurukalan)
|
3169003000NRG24200120240207683
|
20/01/2024
|
MAHADEVI
|
3169003WL012703
|
MAHADEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523966
|
|
MAHA DEVI WO DEVENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-057-001/519
(Rurukalan)
|
3169003000NRG24200120240207684
|
20/01/2024
|
BRAJESH DUBE
|
3169003WL012703
|
BRAJESH DUBE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523986
|
|
BRAJESH KUMAR SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-057-001/523
(Rurukalan)
|
3169003000NRG24200120240207685
|
20/01/2024
|
SANJEEV
|
3169003WL012703
|
SANJEEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523971
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ACHCHALDA
|
UP-69-003-057-001/609
(Rurukalan)
|
3169003000NRG24200120240207687
|
20/01/2024
|
SUNEEL KUMAR
|
3169003WL012703
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523962
|
|
SUNIL KUMAR MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-057-001/612
(Rurukalan)
|
3169003000NRG24200120240207688
|
20/01/2024
|
NIRMLA DEVI
|
3169003WL012703
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524008
|
|
NIRMALA DEVI WO JAGJIWAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-057-001/614
(Rurukalan)
|
3169003000NRG24200120240207689
|
20/01/2024
|
shiv kant
|
3169003WL012703
|
shiv kant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523968
|
|
SHIVA KANT S RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-057-001/620
(Rurukalan)
|
3169003000NRG24200120240207690
|
20/01/2024
|
anil trivedi
|
3169003WL012703
|
anil trivedi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523979
|
|
ANIL TRIVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-057-001/629
(Rurukalan)
|
3169003000NRG24200120240207691
|
20/01/2024
|
mahesh chandra
|
3169003WL012703
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523998
|
|
MAHESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-057-001/63-A
(Rurukalan)
|
3169003000NRG24200120240207692
|
20/01/2024
|
DEVENDRA KUMAR
|
3169003WL012703
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523993
|
|
DEVENDRA KUMAR S/O MUNSI LAL SO MUNSHI L
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-057-001/631
(Rurukalan)
|
3169003000NRG24200120240207693
|
20/01/2024
|
aravindra kumar
|
3169003WL012703
|
aravindra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524006
|
|
ARIVAND KUMAR S/O RAM AVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-057-001/641
(Rurukalan)
|
3169003000NRG24200120240207694
|
20/01/2024
|
poonam devi
|
3169003WL012703
|
poonam devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523989
|
|
PUNAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-057-001/642
(Rurukalan)
|
3169003000NRG24200120240207695
|
20/01/2024
|
malati
|
3169003WL012703
|
malati
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524011
|
|
MALTIDEVI W/O ARVINDKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-057-001/646
(Rurukalan)
|
3169003000NRG24200120240207696
|
20/01/2024
|
aneeta
|
3169003WL012703
|
aneeta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524010
|
|
ANITADEVI W/O VIMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-057-001/650
(Rurukalan)
|
3169003000NRG24200120240207697
|
20/01/2024
|
ARUNA
|
3169003WL012703
|
ARUNA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523976
|
|
ARUNA KUMARI WO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-057-001/660
(Rurukalan)
|
3169003000NRG24200120240207698
|
20/01/2024
|
rajkumari
|
3169003WL012703
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524000
|
|
RAJ KUMARI W/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-057-001/663
(Rurukalan)
|
3169003000NRG24200120240207699
|
20/01/2024
|
foolan devi
|
3169003WL012703
|
foolan devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523970
|
|
PHOOLANDEVI W/O GENDALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-057-001/665
(Rurukalan)
|
3169003000NRG24200120240207700
|
20/01/2024
|
ramchandra
|
3169003WL012703
|
ramchandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524007
|
|
RAM KISHAN S/O PYARE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
27
|
ACHCHALDA
|
UP-69-003-057-001/67
(Rurukalan)
|
3169003000NRG24200120240207701
|
20/01/2024
|
SANJAY KUMAR
|
3169003WL012703
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524002
|
|
SANJAY S/O LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-057-001/68
(Rurukalan)
|
3169003000NRG24200120240207703
|
20/01/2024
|
SURENDRA SINGH
|
3169003WL012703
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524003
|
|
SURENDRA SINGH S/O RAMCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-057-001/683
(Rurukalan)
|
3169003000NRG24200120240207704
|
20/01/2024
|
sangeeta
|
3169003WL012703
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523982
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-057-001/687
(Rurukalan)
|
3169003000NRG24200120240207705
|
20/01/2024
|
rama
|
3169003WL012703
|
rama
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523974
|
|
RAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-057-001/688
(Rurukalan)
|
3169003000NRG24200120240207706
|
20/01/2024
|
amit
|
3169003WL012703
|
amit
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523959
|
|
AMIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-057-001/69
(Rurukalan)
|
3169003000NRG24200120240207707
|
20/01/2024
|
JAGDEESH
|
3169003WL012703
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524004
|
|
JAGDISH KUMAR S/O GANDALAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-057-001/699
(Rurukalan)
|
3169003000NRG24200120240207712
|
20/01/2024
|
mohini
|
3169003WL012703
|
mohini
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523978
|
|
MOHINI DUBEY WO AJAY KUMAR DUBEY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-057-001/715
(Rurukalan)
|
3169003000NRG24200120240207713
|
20/01/2024
|
mohit
|
3169003WL012703
|
mohit
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523975
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-057-001/716
(Rurukalan)
|
3169003000NRG24200120240207714
|
20/01/2024
|
akaksha
|
3169003WL012703
|
akaksha
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523984
|
|
AKANSHA DO AMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-057-001/742
(Rurukalan)
|
3169003000NRG24200120240207715
|
20/01/2024
|
kamlesh
|
3169003WL012703
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523963
|
|
KAMALESH KUMAR SO SIDDH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-057-001/752
(Rurukalan)
|
3169003000NRG24200120240207717
|
20/01/2024
|
Soni Devi
|
3169003WL012703
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523967
|
|
SONI DEVI WO MUKESH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-057-001/753
(Rurukalan)
|
3169003000NRG24200120240207718
|
20/01/2024
|
Rakhi Devi
|
3169003WL012703
|
Rakhi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523980
|
|
RAKHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-057-001/754
(Rurukalan)
|
3169003000NRG24200120240207719
|
20/01/2024
|
Neetu
|
3169003WL012703
|
Neetu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523983
|
|
NEETU D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-057-001/78
(Rurukalan)
|
3169003000NRG24200120240207720
|
20/01/2024
|
LAJJARAM
|
3169003WL012703
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524001
|
|
LAJJARAM S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-057-001/793
(Rurukalan)
|
3169003000NRG24200120240207721
|
20/01/2024
|
Geeta
|
3169003WL012703
|
Geeta
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523990
|
|
GEETA W/O ARVINDKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-057-001/794
(Rurukalan)
|
3169003000NRG24200120240207722
|
20/01/2024
|
Ram Autar
|
3169003WL012703
|
Ram Autar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524009
|
|
RAM AUTAR SO BACCHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-057-001/796
(Rurukalan)
|
3169003000NRG24200120240207724
|
20/01/2024
|
Vinita
|
3169003WL012703
|
Vinita
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523981
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-057-001/798
(Rurukalan)
|
3169003000NRG24200120240207725
|
20/01/2024
|
Ankush Kumar
|
3169003WL012703
|
Ankush Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523988
|
|
ANKUSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-057-001/799
(Rurukalan)
|
3169003000NRG24200120240207726
|
20/01/2024
|
Avneesh Kumar
|
3169003WL012703
|
Avneesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523958
|
|
AVNEESH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ACHCHALDA
|
UP-69-003-057-001/807
(Rurukalan)
|
3169003000NRG24200120240207728
|
20/01/2024
|
Kumari Pooja devi
|
3169003WL012703
|
Kumari Pooja devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523987
|
|
KUMARI POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ACHCHALDA
|
UP-69-003-057-001/808
(Rurukalan)
|
3169003000NRG24200120240207729
|
20/01/2024
|
Vimlesh Devi
|
3169003WL012703
|
Vimlesh Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523977
|
|
VIMLESH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-057-001/812
(Rurukalan)
|
3169003000NRG24200120240207730
|
20/01/2024
|
Sarvesh Kumari
|
3169003WL012703
|
Sarvesh Kumari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523985
|
|
SARVESH KUMARI WO SAHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
49
|
ACHCHALDA
|
UP-69-003-057-001/679
(Rurukalan)
|
3169003000NRG24200120240207702
|
20/01/2024
|
deepak
|
3169003WL012703
|
deepak
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524013
|
|
DEEPAK DWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-057-001/692
(Rurukalan)
|
3169003000NRG24200120240207708
|
20/01/2024
|
shashi devi
|
3169003WL012703
|
shashi devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352524012
|
|
Mr. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-057-001/694
(Rurukalan)
|
3169003000NRG24200120240207709
|
20/01/2024
|
munni devi
|
3169003WL012703
|
munni devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523996
|
|
Mrs. MUNNI DEVI W/O DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ACHCHALDA
|
UP-69-003-057-001/696
(Rurukalan)
|
3169003000NRG24200120240207710
|
20/01/2024
|
bhagvan singh
|
3169003WL012703
|
bhagvan singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523991
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-057-001/806
(Rurukalan)
|
3169003000NRG24200120240207727
|
20/01/2024
|
Brijesh Kumar
|
3169003WL012703
|
Brijesh Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352523957
|
|
Mr Brijesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
54
|
ACHCHALDA
|
UP-69-003-057-001/698
(Rurukalan)
|
3169003000NRG24200120240207711
|
20/01/2024
|
ajay
|
3169003WL012703
|
ajay
|
00089
|
CBIN0282541
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523995
|
|
Mr. AJAY , KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
ACHCHALDA
|
UP-69-003-057-001/606
(Rurukalan)
|
3169003000NRG24200120240207686
|
20/01/2024
|
JOGENDRA SINGH
|
3169003WL012703
|
JOGENDRA SINGH
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523961
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ACHCHALDA
|
UP-69-003-057-001/795
(Rurukalan)
|
3169003000NRG24200120240207723
|
20/01/2024
|
Km Dipika
|
3169003WL012703
|
Km Dipika
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523960
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
ACHCHALDA
|
UP-69-003-057-001/751
(Rurukalan)
|
3169003000NRG24200120240207716
|
20/01/2024
|
Bheeshm Pratap Singh
|
3169003WL012703
|
Bheeshm Pratap Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352523994
|
|
BHEESHM PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|