|
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-69-003-009-007/1068
(Baisoli)
|
3169003000NRG24220220240226067
|
22/02/2024
|
JAYVEERSINGH
|
3169003WL013653
|
JAYVEERSINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914738
|
|
JAYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-009-007/1101
(Baisoli)
|
3169003000NRG24220220240226071
|
22/02/2024
|
BAL VEER
|
3169003WL013653
|
BAL VEER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914736
|
|
BALVEER SINGH SO RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-009-007/1217
(Baisoli)
|
3169003000NRG24220220240226075
|
22/02/2024
|
Rahul Kumar
|
3169003WL013653
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914737
|
|
RAHUL KUMAR SO SUSHEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
ACHCHALDA
|
UP-69-003-009-007/1052
(Baisoli)
|
3169003000NRG24220220240226065
|
22/02/2024
|
MOHIT KUMAR
|
3169003WL013653
|
MOHIT KUMAR
|
00089
|
CBIN0280225
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159914731
|
|
Mr. MOHIT SO .BRIJBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ACHCHALDA
|
UP-69-003-009-007/1052
(Baisoli)
|
3169003000NRG24220220240226064
|
22/02/2024
|
SUNITA DEVI
|
3169003WL013653
|
SUNITA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914730
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-009-007/1066
(Baisoli)
|
3169003000NRG24220220240226066
|
22/02/2024
|
RAVI
|
3169003WL013653
|
RAVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914766
|
|
Mr. RAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-009-007/1074
(Baisoli)
|
3169003000NRG24220220240226068
|
22/02/2024
|
JITENDRA KUMAR
|
3169003WL013653
|
JITENDRA KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914734
|
|
JITENDRA KUMAR S/O BALBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ACHCHALDA
|
UP-69-003-009-007/1077
(Baisoli)
|
3169003000NRG24220220240226069
|
22/02/2024
|
AJAY KUMARI
|
3169003WL013653
|
AJAY KUMARI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914762
|
|
AJAI SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-009-007/1094
(Baisoli)
|
3169003000NRG24220220240226070
|
22/02/2024
|
RAJESH
|
3169003WL013653
|
RAJESH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914746
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-009-007/1113
(Baisoli)
|
3169003000NRG24220220240226072
|
22/02/2024
|
SIMTAJ ALI
|
3169003WL013653
|
SIMTAJ ALI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914742
|
|
Mr. SIMTAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-009-007/1114
(Baisoli)
|
3169003000NRG24220220240226073
|
22/02/2024
|
BADELAL
|
3169003WL013653
|
BADELAL
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914750
|
|
Mr. BADE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ACHCHALDA
|
UP-69-003-009-007/1206
(Baisoli)
|
3169003000NRG24220220240226074
|
22/02/2024
|
Subhash Chandra
|
3169003WL013653
|
Subhash Chandra
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914760
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-009-007/127
(Baisoli)
|
3169003000NRG24220220240226076
|
22/02/2024
|
RAKESH KUMAR
|
3169003WL013653
|
RAKESH KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914764
|
|
RAKESH KUMAR S/O SHANKAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-009-007/127
(Baisoli)
|
3169003000NRG24220220240226077
|
22/02/2024
|
SAROJ
|
3169003WL013653
|
SAROJ
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159914753
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ACHCHALDA
|
UP-69-003-009-007/128
(Baisoli)
|
3169003000NRG24220220240226078
|
22/02/2024
|
SHASHI
|
3169003WL013653
|
SHASHI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914770
|
|
SHASHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-009-007/146
(Baisoli)
|
3169003000NRG24220220240226079
|
22/02/2024
|
MOHAN CHANDRA
|
3169003WL013653
|
MOHAN CHANDRA
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914756
|
|
Mohan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ACHCHALDA
|
UP-69-003-009-007/146
(Baisoli)
|
3169003000NRG24220220240226080
|
22/02/2024
|
VIMLA DEVI
|
3169003WL013653
|
VIMLA DEVI
|
00089
|
CBIN0280225
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159914739
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ACHCHALDA
|
UP-69-003-009-007/149
(Baisoli)
|
3169003000NRG24220220240226081
|
22/02/2024
|
ravikant
|
3169003WL013653
|
ravikant
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914780
|
|
Mr. RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-009-007/149
(Baisoli)
|
3169003000NRG24220220240226082
|
22/02/2024
|
suman
|
3169003WL013653
|
suman
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914754
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-009-007/153
(Baisoli)
|
3169003000NRG24220220240226083
|
22/02/2024
|
SHASHI
|
3169003WL013653
|
SHASHI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914784
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ACHCHALDA
|
UP-69-003-009-007/194
(Baisoli)
|
3169003000NRG24220220240226084
|
22/02/2024
|
SOMNATH
|
3169003WL013653
|
SOMNATH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914773
|
|
Mr. SOMNATH S/O DEVIDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-009-007/207
(Baisoli)
|
3169003000NRG24220220240226085
|
22/02/2024
|
BADAN SINGH
|
3169003WL013653
|
BADAN SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914788
|
|
Mr. BADANSINGH S/O BANWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-009-007/209
(Baisoli)
|
3169003000NRG24220220240226086
|
22/02/2024
|
RAM LAKHAN
|
3169003WL013653
|
RAM LAKHAN
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914751
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ACHCHALDA
|
UP-69-003-009-007/210
(Baisoli)
|
3169003000NRG24220220240226087
|
22/02/2024
|
ATENDRA KUMAR
|
3169003WL013653
|
ATENDRA KUMAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159914761
|
|
ATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-009-007/211
(Baisoli)
|
3169003000NRG24220220240226088
|
22/02/2024
|
VISHUNCHANDRA
|
3169003WL013653
|
VISHUNCHANDRA
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914787
|
|
Mr. VISHUNCHANDRA S/O BANWARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-009-007/214
(Baisoli)
|
3169003000NRG24220220240226089
|
22/02/2024
|
CHANDRA PRAKASH
|
3169003WL013653
|
CHANDRA PRAKASH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914786
|
|
CHANDRA PRAKASH S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ACHCHALDA
|
UP-69-003-009-007/214
(Baisoli)
|
3169003000NRG24220220240226090
|
22/02/2024
|
MANJU DEVI
|
3169003WL013653
|
MANJU DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914748
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ACHCHALDA
|
UP-69-003-009-007/215
(Baisoli)
|
3169003000NRG24220220240226091
|
22/02/2024
|
LAKHAN SINGH
|
3169003WL013653
|
LAKHAN SINGH
|
00089
|
CBIN0280225
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159914749
|
|
Mr. LAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ACHCHALDA
|
UP-69-003-009-007/215
(Baisoli)
|
3169003000NRG24220220240226092
|
22/02/2024
|
RAM SATI
|
3169003WL013653
|
RAM SATI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914769
|
|
Mrs. RAM SHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-009-007/217
(Baisoli)
|
3169003000NRG24220220240226093
|
22/02/2024
|
SARLA DEVI
|
3169003WL013653
|
SARLA DEVI
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159914759
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-009-007/224
(Baisoli)
|
3169003000NRG24220220240226094
|
22/02/2024
|
madhuri
|
3169003WL013653
|
madhuri
|
00089
|
CBIN0280225
|
460
|
460
|
Rejected
|
20/04/2024
|
|
3159914763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ACHCHALDA
|
UP-69-003-009-007/225
(Baisoli)
|
3169003000NRG24220220240226095
|
22/02/2024
|
SHIVANI
|
3169003WL013653
|
SHIVANI
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159914733
|
|
SHIVANI SHAKYA DO SH
|
BANK OF BARODA(606985)
|
|
33
|
ACHCHALDA
|
UP-69-003-009-007/227
(Baisoli)
|
3169003000NRG24220220240226096
|
22/02/2024
|
BALRAM SINGH
|
3169003WL013653
|
BALRAM SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914781
|
|
Balram Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ACHCHALDA
|
UP-69-003-009-007/233
(Baisoli)
|
3169003000NRG24220220240226097
|
22/02/2024
|
Shrikrishn
|
3169003WL013653
|
Shrikrishn
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914757
|
|
SHRI KRISHAN SO MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ACHCHALDA
|
UP-69-003-009-007/234
(Baisoli)
|
3169003000NRG24220220240226098
|
22/02/2024
|
RAMMURTI
|
3169003WL013653
|
RAMMURTI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914735
|
|
Mrs. RAMMOORTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-009-007/246
(Baisoli)
|
3169003000NRG24220220240226099
|
22/02/2024
|
DHRUV SINGH
|
3169003WL013653
|
DHRUV SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914782
|
|
Mr. DHURV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-009-007/248
(Baisoli)
|
3169003000NRG24220220240226100
|
22/02/2024
|
RAM JANKI
|
3169003WL013653
|
RAM JANKI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914765
|
|
Mrs. RAM JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ACHCHALDA
|
UP-69-003-009-007/255
(Baisoli)
|
3169003000NRG24220220240226101
|
22/02/2024
|
BENCHE LAL
|
3169003WL013653
|
BENCHE LAL
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159914778
|
|
Mr. BECHE LAL DOHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-009-007/265
(Baisoli)
|
3169003000NRG24220220240226102
|
22/02/2024
|
HAJI BAKS
|
3169003WL013653
|
HAJI BAKS
|
00089
|
CBIN0280225
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159914777
|
|
Mr. HAJI BAKHS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-009-007/277
(Baisoli)
|
3169003000NRG24220220240226103
|
22/02/2024
|
mithlesh
|
3169003WL013653
|
mithlesh
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914776
|
|
Mrs. MITHLESH KUMARI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-009-007/277
(Baisoli)
|
3169003000NRG24220220240226104
|
22/02/2024
|
Santosh kumar
|
3169003WL013653
|
Santosh kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914779
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ACHCHALDA
|
UP-69-003-009-007/278
(Baisoli)
|
3169003000NRG24220220240226105
|
22/02/2024
|
PRAVESH KUMAR
|
3169003WL013653
|
PRAVESH KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914774
|
|
Mr. PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ACHCHALDA
|
UP-69-003-009-007/297-A
(Baisoli)
|
3169003000NRG24220220240226106
|
22/02/2024
|
suman
|
3169003WL013653
|
suman
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914747
|
|
Mr. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-009-007/354
(Baisoli)
|
3169003000NRG24220220240226107
|
22/02/2024
|
RAM BHAROSE
|
3169003WL013653
|
RAM BHAROSE
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914783
|
|
Mr. RAM BHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-009-007/362-A
(Baisoli)
|
3169003000NRG24220220240226108
|
22/02/2024
|
APSANA BEGAM
|
3169003WL013653
|
APSANA BEGAM
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914755
|
|
Afsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ACHCHALDA
|
UP-69-003-009-007/362-A
(Baisoli)
|
3169003000NRG24220220240226109
|
22/02/2024
|
RAHEESH KHA
|
3169003WL013653
|
RAHEESH KHA
|
00089
|
CBIN0280225
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159914740
|
|
Mr. RAHEESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-009-007/555
(Baisoli)
|
3169003000NRG24220220240226111
|
22/02/2024
|
PRITI
|
3169003WL013653
|
PRITI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914726
|
|
Mrs. PRITI W/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ACHCHALDA
|
UP-69-003-009-007/555
(Baisoli)
|
3169003000NRG24220220240226110
|
22/02/2024
|
SARVESH
|
3169003WL013653
|
SARVESH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914752
|
|
Mr. SARVESH S/O RAMBHAROSEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-009-007/568
(Baisoli)
|
3169003000NRG24220220240226112
|
22/02/2024
|
guddi
|
3169003WL013653
|
guddi
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914721
|
|
Mrs. GUDDI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ACHCHALDA
|
UP-69-003-009-007/630-A
(Baisoli)
|
3169003000NRG24220220240226114
|
22/02/2024
|
ANEEJA BEGUM
|
3169003WL013653
|
ANEEJA BEGUM
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914727
|
|
Mrs. KANIJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-009-007/630-A
(Baisoli)
|
3169003000NRG24220220240226113
|
22/02/2024
|
mukhtiyar ali
|
3169003WL013653
|
mukhtiyar ali
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914771
|
|
Mr. MUKHTYAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ACHCHALDA
|
UP-69-003-009-007/734
(Baisoli)
|
3169003000NRG24220220240226115
|
22/02/2024
|
MUNNI BEGAM
|
3169003WL013653
|
MUNNI BEGAM
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914723
|
|
Mrs. MUNNI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-009-007/735
(Baisoli)
|
3169003000NRG24220220240226117
|
22/02/2024
|
MEERA DEVI
|
3169003WL013653
|
MEERA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914722
|
|
Mrs. MEERA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ACHCHALDA
|
UP-69-003-009-007/735
(Baisoli)
|
3169003000NRG24220220240226116
|
22/02/2024
|
RAJ KUMAR
|
3169003WL013653
|
RAJ KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914724
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ACHCHALDA
|
UP-69-003-009-007/986
(Baisoli)
|
3169003000NRG24220220240226118
|
22/02/2024
|
vivek kumar
|
3169003WL013653
|
vivek kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914728
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ACHCHALDA
|
UP-69-003-009-007/989
(Baisoli)
|
3169003000NRG24220220240226119
|
22/02/2024
|
shyamsundar
|
3169003WL013653
|
shyamsundar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914725
|
|
Mr. SHYAM SUNDAR S/O PURAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ACHCHALDA
|
UP-69-003-009-007/991
(Baisoli)
|
3169003000NRG24220220240226120
|
22/02/2024
|
shahshah begam
|
3169003WL013653
|
shahshah begam
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914732
|
|
Mrs. SAHANSHA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ACHCHALDA
|
UP-69-003-009-010/1000
(Baisoli)
|
3169003000NRG24220220240226121
|
22/02/2024
|
sarjoni
|
3169003WL013653
|
sarjoni
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914729
|
|
SAROJANI DEVI W/O VANSH LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
59
|
ACHCHALDA
|
UP-69-003-009-010/1005
(Baisoli)
|
3169003000NRG24220220240226122
|
22/02/2024
|
preeti devi
|
3169003WL013653
|
preeti devi
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159914758
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ACHCHALDA
|
UP-69-003-009-010/1081
(Baisoli)
|
3169003000NRG24220220240226123
|
22/02/2024
|
MOTILAL
|
3169003WL013653
|
MOTILAL
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914767
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ACHCHALDA
|
UP-69-003-009-010/175-A
(Baisoli)
|
3169003000NRG24220220240226124
|
22/02/2024
|
Bhuri Devi
|
3169003WL013653
|
Bhuri Devi
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914745
|
|
Ms. BHURI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ACHCHALDA
|
UP-69-003-009-010/186
(Baisoli)
|
3169003000NRG24220220240226125
|
22/02/2024
|
rakesh kumar
|
3169003WL013653
|
rakesh kumar
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914720
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ACHCHALDA
|
UP-69-003-009-010/289
(Baisoli)
|
3169003000NRG24220220240226126
|
22/02/2024
|
AJIT SINGH
|
3169003WL013653
|
AJIT SINGH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914768
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-009-010/340
(Baisoli)
|
3169003000NRG24220220240226127
|
22/02/2024
|
Mahesh
|
3169003WL013653
|
Mahesh
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914741
|
|
Mr. MAHESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ACHCHALDA
|
UP-69-003-009-010/359
(Baisoli)
|
3169003000NRG24220220240226128
|
22/02/2024
|
SUNITA DEVI
|
3169003WL013653
|
SUNITA DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914775
|
|
Mrs. SUNITA W/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ACHCHALDA
|
UP-69-003-009-010/384
(Baisoli)
|
3169003000NRG24220220240226129
|
22/02/2024
|
KISHAN LAL
|
3169003WL013653
|
KISHAN LAL
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914743
|
|
Mr. KISHAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ACHCHALDA
|
UP-69-003-009-010/51
(Baisoli)
|
3169003000NRG24220220240226131
|
22/02/2024
|
GANGA SHRI
|
3169003WL013653
|
GANGA SHRI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914744
|
|
Mrs. GANGA . SRI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ACHCHALDA
|
UP-69-003-009-010/51
(Baisoli)
|
3169003000NRG24220220240226130
|
22/02/2024
|
Veerendra Singh
|
3169003WL013653
|
Veerendra Singh
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914772
|
|
Mr. VIRENDRASINGH S/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ACHCHALDA
|
UP-69-003-009-010/567
(Baisoli)
|
3169003000NRG24220220240226132
|
22/02/2024
|
ANIL KUMAR
|
3169003WL013653
|
ANIL KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159914785
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175950
|
175950
|
|
|
|
|
|
|
|