|
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-69-003-022-001/712
(Mirgawan)
|
3169003000NRG24220220240226186
|
22/02/2024
|
Abhinendra kumar
|
3169003WL013654
|
Abhinendra kumar
|
00045
|
BARB0DIBIYA
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924186
|
|
ABHINENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/1
(Mirgawan)
|
3169003000NRG24220220240226133
|
22/02/2024
|
Balveer
|
3169003WL013654
|
Balveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924177
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/10
(Mirgawan)
|
3169003000NRG24220220240226134
|
22/02/2024
|
Atul
|
3169003WL013654
|
Atul
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924184
|
|
ATUL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/11
(Mirgawan)
|
3169003000NRG24220220240226136
|
22/02/2024
|
VIJAY SINGH
|
3169003WL013654
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924179
|
|
VJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/117
(Mirgawan)
|
3169003000NRG24220220240226137
|
22/02/2024
|
ASHOK KUMAR
|
3169003WL013654
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924170
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/125
(Mirgawan)
|
3169003000NRG24220220240226138
|
22/02/2024
|
MUKADDAM ALI
|
3169003WL013654
|
MUKADDAM ALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924176
|
|
MUKDAM ALI S/O MAULTI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/126
(Mirgawan)
|
3169003000NRG24220220240226139
|
22/02/2024
|
SHIV NARAYAN
|
3169003WL013654
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924174
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/191
(Mirgawan)
|
3169003000NRG24220220240226140
|
22/02/2024
|
UMMEDALI
|
3169003WL013654
|
UMMEDALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924196
|
|
UMMED ALI SO MOLAVI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/200
(Mirgawan)
|
3169003000NRG24220220240226141
|
22/02/2024
|
MANJU DEVI
|
3169003WL013654
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924166
|
|
MUNJU DEVI WO RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/21
(Mirgawan)
|
3169003000NRG24220220240226142
|
22/02/2024
|
HAKIM SINGH
|
3169003WL013654
|
HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924167
|
|
HAKIM SINGH S/O RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/210
(Mirgawan)
|
3169003000NRG24220220240226143
|
22/02/2024
|
GEETA DEVI
|
3169003WL013654
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924164
|
|
GEETA DEVI W/O BALVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/22
(Mirgawan)
|
3169003000NRG24220220240226144
|
22/02/2024
|
udayveer
|
3169003WL013654
|
udayveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924191
|
|
UDAY VEER SO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/229
(Mirgawan)
|
3169003000NRG24220220240226145
|
22/02/2024
|
Braj Mohan
|
3169003WL013654
|
Braj Mohan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924171
|
|
BRIJMOHAN S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/231
(Mirgawan)
|
3169003000NRG24220220240226146
|
22/02/2024
|
rajkumar
|
3169003WL013654
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924168
|
|
RAJ KUMAR SO RAM RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/265
(Mirgawan)
|
3169003000NRG24220220240226147
|
22/02/2024
|
Anil kumar
|
3169003WL013654
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159924156
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/30
(Mirgawan)
|
3169003000NRG24220220240226148
|
22/02/2024
|
CHANDRA PRAKASH
|
3169003WL013654
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924169
|
|
Mr. CHANDRAPRAKASH S/O BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/351
(Mirgawan)
|
3169003000NRG24220220240226149
|
22/02/2024
|
kiran
|
3169003WL013654
|
kiran
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924181
|
|
KIRAN WO SHIV PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/360
(Mirgawan)
|
3169003000NRG24220220240226150
|
22/02/2024
|
kusuma devi
|
3169003WL013654
|
kusuma devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924150
|
|
KUSUMA DEVI W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-001/400
(Mirgawan)
|
3169003000NRG24220220240226151
|
22/02/2024
|
SUSHEELA DEVI
|
3169003WL013654
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3159924165
|
|
SUSHELA W/O DENESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-001/405
(Mirgawan)
|
3169003000NRG24220220240226152
|
22/02/2024
|
SONU KUMAR
|
3169003WL013654
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924198
|
|
SONU KUMAR SO SUBHASH CHANDR SO SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-001/407
(Mirgawan)
|
3169003000NRG24220220240226153
|
22/02/2024
|
ANURAG KUMAR
|
3169003WL013654
|
ANURAG KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924160
|
|
ANURAG KUMAR . SO MADAN GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-001/408
(Mirgawan)
|
3169003000NRG24220220240226154
|
22/02/2024
|
BABY
|
3169003WL013654
|
BABY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924197
|
|
BEBI WO ASHWNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-022-001/41
(Mirgawan)
|
3169003000NRG24220220240226155
|
22/02/2024
|
LAL SINGH
|
3169003WL013654
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924183
|
|
LAL SINGH S/O MANGAL PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-022-001/410
(Mirgawan)
|
3169003000NRG24220220240226156
|
22/02/2024
|
TEJ SINGH
|
3169003WL013654
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159924195
|
|
TEJ SINGH . SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-022-001/414
(Mirgawan)
|
3169003000NRG24220220240226157
|
22/02/2024
|
KHUSHABU DEVI
|
3169003WL013654
|
KHUSHABU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924194
|
|
KHUSHBU DEVI WO SANDIP KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-022-001/418
(Mirgawan)
|
3169003000NRG24220220240226158
|
22/02/2024
|
HRADESH KUMAR
|
3169003WL013654
|
HRADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924162
|
|
HRDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ACHCHALDA
|
UP-69-003-022-001/418
(Mirgawan)
|
3169003000NRG24220220240226159
|
22/02/2024
|
RAJANI DEVI
|
3169003WL013654
|
RAJANI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924175
|
|
RAJNI DEVI WO HRIDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-022-001/422
(Mirgawan)
|
3169003000NRG24220220240226161
|
22/02/2024
|
SONU
|
3169003WL013654
|
SONU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924199
|
|
SONU SO ANAND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-022-001/423
(Mirgawan)
|
3169003000NRG24220220240226162
|
22/02/2024
|
YADUNANDAN
|
3169003WL013654
|
YADUNANDAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924182
|
|
YADUNANDAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-022-001/424
(Mirgawan)
|
3169003000NRG24220220240226163
|
22/02/2024
|
SUMAN LTA
|
3169003WL013654
|
SUMAN LTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924192
|
|
SUMAN LATA W/O RATAN SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-022-001/426
(Mirgawan)
|
3169003000NRG24220220240226164
|
22/02/2024
|
AAKASH KUMAR
|
3169003WL013654
|
AAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159924189
|
|
NAITIK SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ACHCHALDA
|
UP-69-003-022-001/432
(Mirgawan)
|
3169003000NRG24220220240226165
|
22/02/2024
|
SHIV KEERATI KUMAR
|
3169003WL013654
|
SHIV KEERATI KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159924201
|
|
SHIV KIRTI KUMRI DO GAYA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-022-001/436
(Mirgawan)
|
3169003000NRG24220220240226166
|
22/02/2024
|
SUMAN DEVI
|
3169003WL013654
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924180
|
|
SUMAN DEVI WO HIRDAY KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-022-001/441
(Mirgawan)
|
3169003000NRG24220220240226167
|
22/02/2024
|
AKHILESH KUMARI
|
3169003WL013654
|
AKHILESH KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159924153
|
|
AKHILESH KUMARI WO SUNEEL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-022-001/448
(Mirgawan)
|
3169003000NRG24220220240226168
|
22/02/2024
|
MANJU DEVI
|
3169003WL013654
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924152
|
|
MANJU DEVI W/O NANDRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-022-001/455
(Mirgawan)
|
3169003000NRG24220220240226169
|
22/02/2024
|
Kiran devi
|
3169003WL013654
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924193
|
|
KIRAN KUMARI W/O KULDEEP RATAN * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-022-001/460
(Mirgawan)
|
3169003000NRG24220220240226170
|
22/02/2024
|
shyam singh
|
3169003WL013654
|
shyam singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924159
|
|
SHYAM SINGH SO BRJILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-022-001/463
(Mirgawan)
|
3169003000NRG24220220240226171
|
22/02/2024
|
asha devi
|
3169003WL013654
|
asha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924163
|
|
ASHA WO SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-022-001/464
(Mirgawan)
|
3169003000NRG24220220240226172
|
22/02/2024
|
MAMTA DEVI
|
3169003WL013654
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159924202
|
|
MAMTA DEVI WO RAGHVENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-022-001/466
(Mirgawan)
|
3169003000NRG24220220240226173
|
22/02/2024
|
HUKUM SINGH
|
3169003WL013654
|
HUKUM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924154
|
|
HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-022-001/468
(Mirgawan)
|
3169003000NRG24220220240226174
|
22/02/2024
|
LAXMI DEVI
|
3169003WL013654
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924190
|
|
LAXMI DEVI WO CSANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-022-001/470
(Mirgawan)
|
3169003000NRG24220220240226175
|
22/02/2024
|
JAYA CHANDR
|
3169003WL013654
|
JAYA CHANDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924158
|
|
JAYA CHANDR SO BHAGAVAT DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-022-001/471
(Mirgawan)
|
3169003000NRG24220220240226176
|
22/02/2024
|
ARTI DEVI
|
3169003WL013654
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924161
|
|
ARTI DEVI W/O JITENDRA KUMAR * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-022-001/472
(Mirgawan)
|
3169003000NRG24220220240226177
|
22/02/2024
|
DHARMENDRA SINGH
|
3169003WL013654
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924200
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ACHCHALDA
|
UP-69-003-022-001/481
(Mirgawan)
|
3169003000NRG24220220240226178
|
22/02/2024
|
LAJJA RAM
|
3169003WL013654
|
LAJJA RAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159924178
|
|
LAJJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ACHCHALDA
|
UP-69-003-022-001/701
(Mirgawan)
|
3169003000NRG24220220240226181
|
22/02/2024
|
Devesh Kumar
|
3169003WL013654
|
Devesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924203
|
|
DEVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-022-001/706
(Mirgawan)
|
3169003000NRG24220220240226184
|
22/02/2024
|
Rohit Kumar
|
3169003WL013654
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924157
|
|
ROHIT KUMAR SO JAYDESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-022-001/709
(Mirgawan)
|
3169003000NRG24220220240226185
|
22/02/2024
|
Neelam Kuamri
|
3169003WL013654
|
Neelam Kuamri
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924173
|
|
NEELAM KUMARI WO HEEROJ KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-022-001/714
(Mirgawan)
|
3169003000NRG24220220240226187
|
22/02/2024
|
Riyajan
|
3169003WL013654
|
Riyajan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924155
|
|
RIYAJAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132250
|
132250
|
|
|
|
|
|
|
|
|
50
|
ACHCHALDA
|
UP-69-003-022-001/1003
(Mirgawan)
|
3169003000NRG24220220240226135
|
22/02/2024
|
Swadesh kumar
|
3169003WL013654
|
Swadesh kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924187
|
|
Mr. Swadesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-022-001/593
(Mirgawan)
|
3169003000NRG24220220240226179
|
22/02/2024
|
SUBHASH CHANDRA
|
3169003WL013654
|
SUBHASH CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924149
|
|
SUBHASH CHANDR SO PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
52
|
ACHCHALDA
|
UP-69-003-022-001/703
(Mirgawan)
|
3169003000NRG24220220240226182
|
22/02/2024
|
Sonika Shakya
|
3169003WL013654
|
Sonika Shakya
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924188
|
|
Sonika Shakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
ACHCHALDA
|
UP-69-003-022-001/419
(Mirgawan)
|
3169003000NRG24220220240226160
|
22/02/2024
|
ANSHIL KUMAR
|
3169003WL013654
|
ANSHIL KUMAR
|
00415
|
SBIN0010893
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3159924172
|
|
MR ANSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ACHCHALDA
|
UP-69-003-022-001/700
(Mirgawan)
|
3169003000NRG24220220240226180
|
22/02/2024
|
Km Khushbu Shakya
|
3169003WL013654
|
Km Khushbu Shakya
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924185
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ACHCHALDA
|
UP-69-003-022-001/704
(Mirgawan)
|
3169003000NRG24220220240226183
|
22/02/2024
|
Krashna Murari
|
3169003WL013654
|
Krashna Murari
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159924151
|
|
KRASHNA MURARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152030
|
152030
|
|
|
|
|
|
|
|