|
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)
|
3169003000NRG24190320240242362
|
19/03/2024
|
AKHILESH KUMAR
|
3169003WL014498
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660484
|
|
AKHILESH KUMARSO SOVARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-009-006/101-A
(Baisoli)
|
3169003000NRG24190320240242321
|
19/03/2024
|
PRATAP SINGH
|
3169003WL014498
|
PRATAP SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660466
|
|
Mr. PRATAP SINGH SO RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ACHCHALDA
|
UP-69-003-009-006/1020
(Baisoli)
|
3169003000NRG24190320240242322
|
19/03/2024
|
RAMSANKER
|
3169003WL014498
|
RAMSANKER
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660427
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ACHCHALDA
|
UP-69-003-009-006/1030
(Baisoli)
|
3169003000NRG24190320240242324
|
19/03/2024
|
PERMANAND
|
3169003WL014498
|
PERMANAND
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660450
|
|
Mr. PARMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-009-006/1031
(Baisoli)
|
3169003000NRG24190320240242325
|
19/03/2024
|
DAYASANKER
|
3169003WL014498
|
DAYASANKER
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660454
|
|
Mr. DAYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-009-006/1033
(Baisoli)
|
3169003000NRG24190320240242326
|
19/03/2024
|
soni kumari
|
3169003WL014498
|
soni kumari
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660477
|
|
Mrs. SONI KUMARI W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-009-006/1037
(Baisoli)
|
3169003000NRG24190320240242327
|
19/03/2024
|
SIYA DEVI
|
3169003WL014498
|
SIYA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660428
|
|
Mrs. SIYA DEVI S/O LT HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-009-006/104
(Baisoli)
|
3169003000NRG24190320240242329
|
19/03/2024
|
REKHA DEVI
|
3169003WL014498
|
REKHA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660467
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-009-006/1050
(Baisoli)
|
3169003000NRG24190320240242330
|
19/03/2024
|
RANI DEVI
|
3169003WL014498
|
RANI DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660481
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-009-006/1058
(Baisoli)
|
3169003000NRG24190320240242331
|
19/03/2024
|
MAHARAJ SINGH
|
3169003WL014498
|
MAHARAJ SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660456
|
|
Mr. MAHARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-009-006/1092-B
(Baisoli)
|
3169003000NRG24190320240242332
|
19/03/2024
|
Yogendra babu
|
3169003WL014498
|
Yogendra babu
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660449
|
|
YOGENDRA BABU SO GAURI SHANKAR
|
BANK OF INDIA(508505)
|
|
12
|
ACHCHALDA
|
UP-69-003-009-006/110
(Baisoli)
|
3169003000NRG24190320240242333
|
19/03/2024
|
rani
|
3169003WL014498
|
rani
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660445
|
|
Mr. RANIDEVI W/O SURENDRABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-009-006/1179
(Baisoli)
|
3169003000NRG24190320240242334
|
19/03/2024
|
shesh
|
3169003WL014498
|
shesh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660479
|
|
Mr. SHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ACHCHALDA
|
UP-69-003-009-006/1225
(Baisoli)
|
3169003000NRG24190320240242335
|
19/03/2024
|
Rishi Kumar Singh
|
3169003WL014498
|
Rishi Kumar Singh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660485
|
|
MR RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHCHALDA
|
UP-69-003-009-006/125
(Baisoli)
|
3169003000NRG24190320240242336
|
19/03/2024
|
DEVI PRASHAD
|
3169003WL014498
|
DEVI PRASHAD
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660457
|
|
Mr. DEVI PRASAD S/O SHIV CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-009-006/125
(Baisoli)
|
3169003000NRG24190320240242337
|
19/03/2024
|
VIMLA DEVI
|
3169003WL014498
|
VIMLA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660421
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-009-006/129-A
(Baisoli)
|
3169003000NRG24190320240242338
|
19/03/2024
|
SUNITA DEVI
|
3169003WL014498
|
SUNITA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660442
|
|
SUNITA DEVI W/O JAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ACHCHALDA
|
UP-69-003-009-006/188
(Baisoli)
|
3169003000NRG24190320240242339
|
19/03/2024
|
eshee kumar
|
3169003WL014498
|
eshee kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660480
|
|
Mr. ISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-009-006/24
(Baisoli)
|
3169003000NRG24190320240242340
|
19/03/2024
|
RAMAKANT
|
3169003WL014498
|
RAMAKANT
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660452
|
|
Rama Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ACHCHALDA
|
UP-69-003-009-006/267-A
(Baisoli)
|
3169003000NRG24190320240242341
|
19/03/2024
|
INDRA BHADUR
|
3169003WL014498
|
INDRA BHADUR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660471
|
|
Mr. INDRA BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-009-006/300
(Baisoli)
|
3169003000NRG24190320240242342
|
19/03/2024
|
BASANT KUMAR
|
3169003WL014498
|
BASANT KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660424
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-009-006/423
(Baisoli)
|
3169003000NRG24190320240242344
|
19/03/2024
|
JASWANT
|
3169003WL014498
|
JASWANT
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660453
|
|
Mr. JASWANTSINGH S/O DWARIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-009-006/46
(Baisoli)
|
3169003000NRG24190320240242345
|
19/03/2024
|
MUNIM
|
3169003WL014498
|
MUNIM
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660418
|
|
Mr. MUNEEM SO PUTTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-009-006/507
(Baisoli)
|
3169003000NRG24190320240242346
|
19/03/2024
|
KOMAL SHRI
|
3169003WL014498
|
KOMAL SHRI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117660441
|
|
Mrs. KOMAL SHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-009-006/548-A
(Baisoli)
|
3169003000NRG24190320240242347
|
19/03/2024
|
asha kumari
|
3169003WL014498
|
asha kumari
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660482
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-009-006/553-A
(Baisoli)
|
3169003000NRG24190320240242348
|
19/03/2024
|
ANIL KUMAR
|
3169003WL014498
|
ANIL KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660446
|
|
ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
27
|
ACHCHALDA
|
UP-69-003-009-006/56
(Baisoli)
|
3169003000NRG24190320240242349
|
19/03/2024
|
hareeram
|
3169003WL014498
|
hareeram
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660417
|
|
Mr. HARIRAMS/O MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ACHCHALDA
|
UP-69-003-009-006/56
(Baisoli)
|
3169003000NRG24190320240242350
|
19/03/2024
|
RAM BETI
|
3169003WL014498
|
RAM BETI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660473
|
|
Mrs. RAM BETI WO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-009-006/60-A
(Baisoli)
|
3169003000NRG24190320240242351
|
19/03/2024
|
DHARM NARAYAN
|
3169003WL014498
|
DHARM NARAYAN
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660423
|
|
Mr. DHARAM NARAYAN S/O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-009-006/603-A
(Baisoli)
|
3169003000NRG24190320240242352
|
19/03/2024
|
SHAKUNTLA DEVI
|
3169003WL014498
|
SHAKUNTLA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660447
|
|
Mrs. SHAKUNTALA W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-009-006/603-A
(Baisoli)
|
3169003000NRG24190320240242353
|
19/03/2024
|
SUNEEL KUMAR
|
3169003WL014498
|
SUNEEL KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660470
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ACHCHALDA
|
UP-69-003-009-006/62
(Baisoli)
|
3169003000NRG24190320240242354
|
19/03/2024
|
BAIJNATH
|
3169003WL014498
|
BAIJNATH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660416
|
|
Mr. BAIJNATH S/O SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-009-006/63
(Baisoli)
|
3169003000NRG24190320240242355
|
19/03/2024
|
KAMAL KISHORE
|
3169003WL014498
|
KAMAL KISHORE
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660419
|
|
Mr. KAMAL KISHOR S/O CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-009-006/63
(Baisoli)
|
3169003000NRG24190320240242356
|
19/03/2024
|
SUMAN DEVI
|
3169003WL014498
|
SUMAN DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660422
|
|
Mrs. SUMAN WO KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-009-006/685
(Baisoli)
|
3169003000NRG24190320240242357
|
19/03/2024
|
INDRA SEN
|
3169003WL014498
|
INDRA SEN
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660458
|
|
INDR SEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-009-006/696
(Baisoli)
|
3169003000NRG24190320240242358
|
19/03/2024
|
VINOD KUMAR
|
3169003WL014498
|
VINOD KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660465
|
|
Mr. VINOD . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-009-006/719-A
(Baisoli)
|
3169003000NRG24190320240242359
|
19/03/2024
|
mohar singh
|
3169003WL014498
|
mohar singh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660472
|
|
Mr. MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-009-006/784
(Baisoli)
|
3169003000NRG24190320240242363
|
19/03/2024
|
DHARMENDRA KUMAR
|
3169003WL014498
|
DHARMENDRA KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660448
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
39
|
ACHCHALDA
|
UP-69-003-009-006/796
(Baisoli)
|
3169003000NRG24190320240242364
|
19/03/2024
|
GHANSHYAM
|
3169003WL014498
|
GHANSHYAM
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660429
|
|
GHAN SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ACHCHALDA
|
UP-69-003-009-006/821-A
(Baisoli)
|
3169003000NRG24190320240242365
|
19/03/2024
|
sanju kumar
|
3169003WL014498
|
sanju kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660464
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ACHCHALDA
|
UP-69-003-009-006/823-A
(Baisoli)
|
3169003000NRG24190320240242366
|
19/03/2024
|
HETRAM
|
3169003WL014498
|
HETRAM
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660463
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHCHALDA
|
UP-69-003-009-006/826
(Baisoli)
|
3169003000NRG24190320240242367
|
19/03/2024
|
BITTAN SHREE
|
3169003WL014498
|
BITTAN SHREE
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660478
|
|
Mrs. BITTAN SHREE WO KRASHN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ACHCHALDA
|
UP-69-003-009-006/864
(Baisoli)
|
3169003000NRG24190320240242368
|
19/03/2024
|
MEERA
|
3169003WL014498
|
MEERA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660444
|
|
Mrs. MIRADEVI W/O SHYAMSUNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-009-006/879
(Baisoli)
|
3169003000NRG24190320240242370
|
19/03/2024
|
UMA
|
3169003WL014498
|
UMA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660455
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-009-006/912
(Baisoli)
|
3169003000NRG24190320240242371
|
19/03/2024
|
GAUTAM
|
3169003WL014498
|
GAUTAM
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660483
|
|
GAUTAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
ACHCHALDA
|
UP-69-003-009-006/937
(Baisoli)
|
3169003000NRG24190320240242372
|
19/03/2024
|
PREM SINGH
|
3169003WL014498
|
PREM SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660459
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-009-006/95-A
(Baisoli)
|
3169003000NRG24190320240242373
|
19/03/2024
|
SATYVATI
|
3169003WL014498
|
SATYVATI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660425
|
|
SATYAVATI W/O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ACHCHALDA
|
UP-69-003-044-001/1
(Nagariya)
|
3169003000NRG24190320240242374
|
19/03/2024
|
RAM AUTAR
|
3169003WL014498
|
RAM AUTAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660436
|
|
Mr. RAMAUTAR S/O BUDHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-044-001/102
(Nagariya)
|
3169003000NRG24190320240242375
|
19/03/2024
|
GOVIND
|
3169003WL014498
|
GOVIND
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660440
|
|
Mr. GOVIND S/O SHYAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ACHCHALDA
|
UP-69-003-044-001/103
(Nagariya)
|
3169003000NRG24190320240242376
|
19/03/2024
|
Bhagvan Das
|
3169003WL014498
|
Bhagvan Das
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660443
|
|
BHAGVANDAS SO PUTAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-044-001/11
(Nagariya)
|
3169003000NRG24190320240242377
|
19/03/2024
|
SHIVNATH
|
3169003WL014498
|
SHIVNATH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660430
|
|
SHIVNATH SINGH S/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ACHCHALDA
|
UP-69-003-044-001/115
(Nagariya)
|
3169003000NRG24190320240242378
|
19/03/2024
|
Radhe Lal
|
3169003WL014498
|
Radhe Lal
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660420
|
|
Mr. RADHEY LAL S/O GYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-044-001/119
(Nagariya)
|
3169003000NRG24190320240242379
|
19/03/2024
|
KAMLESH KUMAR
|
3169003WL014498
|
KAMLESH KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117660439
|
|
KAMLESHKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ACHCHALDA
|
UP-69-003-044-001/124
(Nagariya)
|
3169003000NRG24190320240242380
|
19/03/2024
|
PRAVESH KUMAR
|
3169003WL014498
|
PRAVESH KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660426
|
|
PRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ACHCHALDA
|
UP-69-003-044-001/13-A
(Nagariya)
|
3169003000NRG24190320240242381
|
19/03/2024
|
SHYAM SINGH
|
3169003WL014498
|
SHYAM SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660461
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ACHCHALDA
|
UP-69-003-044-001/15
(Nagariya)
|
3169003000NRG24190320240242382
|
19/03/2024
|
SURESH CHANDRA
|
3169003WL014498
|
SURESH CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660433
|
|
SURESHCHANDRA S/O JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ACHCHALDA
|
UP-69-003-044-001/19
(Nagariya)
|
3169003000NRG24190320240242383
|
19/03/2024
|
SANJEEV KUMAR
|
3169003WL014498
|
SANJEEV KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660432
|
|
Mr. SANJIVKUMAR S/O PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ACHCHALDA
|
UP-69-003-044-001/196
(Nagariya)
|
3169003000NRG24190320240242384
|
19/03/2024
|
ANIL KUMAR
|
3169003WL014498
|
ANIL KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660435
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ACHCHALDA
|
UP-69-003-044-001/21
(Nagariya)
|
3169003000NRG24190320240242385
|
19/03/2024
|
BALRAM
|
3169003WL014498
|
BALRAM
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660431
|
|
Mr. BALRAM S/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ACHCHALDA
|
UP-69-003-044-001/216
(Nagariya)
|
3169003000NRG24190320240242386
|
19/03/2024
|
PAPPU KHA
|
3169003WL014498
|
PAPPU KHA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660462
|
|
Mr. PAPPU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ACHCHALDA
|
UP-69-003-044-001/275-A
(Nagariya)
|
3169003000NRG24190320240242387
|
19/03/2024
|
SEETA DEVI
|
3169003WL014498
|
SEETA DEVI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660460
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ACHCHALDA
|
UP-69-003-044-001/276
(Nagariya)
|
3169003000NRG24190320240242388
|
19/03/2024
|
kuldeep
|
3169003WL014498
|
kuldeep
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660468
|
|
Mr. KULADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ACHCHALDA
|
UP-69-003-044-001/32-A
(Nagariya)
|
3169003000NRG24190320240242389
|
19/03/2024
|
LAL JI
|
3169003WL014498
|
LAL JI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117660434
|
|
Mr. LALJI S/O JAGESHWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-044-001/38
(Nagariya)
|
3169003000NRG24190320240242390
|
19/03/2024
|
AHIVARAN SINGH
|
3169003WL014498
|
AHIVARAN SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660437
|
|
Mr. AHIBARANSINGH S/O HOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ACHCHALDA
|
UP-69-003-044-001/50
(Nagariya)
|
3169003000NRG24190320240242391
|
19/03/2024
|
krishnswaroop
|
3169003WL014498
|
krishnswaroop
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660438
|
|
KRISHN SWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ACHCHALDA
|
UP-69-003-044-001/507
(Nagariya)
|
3169003000NRG24190320240242392
|
19/03/2024
|
RISHI
|
3169003WL014498
|
RISHI
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660451
|
|
Mr. RISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193660
|
193660
|
|
|
|
|
|
|
|
|
67
|
ACHCHALDA
|
UP-69-003-009-006/869
(Baisoli)
|
3169003000NRG24190320240242369
|
19/03/2024
|
RAM NARESH
|
3169003WL014498
|
RAM NARESH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660474
|
|
RAM NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
ACHCHALDA
|
UP-69-003-009-006/103-A
(Baisoli)
|
3169003000NRG24190320240242323
|
19/03/2024
|
SATENDRA KUMAR
|
3169003WL014498
|
SATENDRA KUMAR
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660415
|
|
Mr. SATENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ACHCHALDA
|
UP-69-003-009-006/104
(Baisoli)
|
3169003000NRG24190320240242328
|
19/03/2024
|
pradeep kumar
|
3169003WL014498
|
pradeep kumar
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660414
|
|
Mr. PRADEP KUMAR TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ACHCHALDA
|
UP-69-003-009-006/300
(Baisoli)
|
3169003000NRG24190320240242343
|
19/03/2024
|
RANI
|
3169003WL014498
|
RANI
|
00089
|
CBIN0282894
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660475
|
|
Mrs. RANI DEVI W/O BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
71
|
ACHCHALDA
|
UP-69-003-009-006/762
(Baisoli)
|
3169003000NRG24190320240242360
|
19/03/2024
|
moni devi
|
3169003WL014498
|
moni devi
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660476
|
|
MRS MO NI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ACHCHALDA
|
UP-69-003-009-006/768
(Baisoli)
|
3169003000NRG24190320240242361
|
19/03/2024
|
ARVIND KUMAR
|
3169003WL014498
|
ARVIND KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117660469
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214590
|
214590
|
|
|
|
|
|
|
|