|
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-69-003-006-001/1067
(Harchandpur)
|
3169003000NRG24060720230061226
|
06/07/2023
|
SATY SINGH
|
3169003WL003967
|
SATY SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506363563
|
|
SATYA SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-006-001/1077
(Harchandpur)
|
3169003000NRG24060720230061227
|
06/07/2023
|
PATIRAM
|
3169003WL003967
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363554
|
|
PATIRAM S/O BHIKHARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-006-001/1112
(Harchandpur)
|
3169003000NRG24060720230061228
|
06/07/2023
|
DEVENDRA
|
3169003WL003967
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363560
|
|
DEVENDRA S/O GHASIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-006-001/1175
(Harchandpur)
|
3169003000NRG24060720230061229
|
06/07/2023
|
FOOL MATI
|
3169003WL003967
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363576
|
|
PHOOLMATI WO TARA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-006-001/1180
(Harchandpur)
|
3169003000NRG24060720230061230
|
06/07/2023
|
PAN KUMARI
|
3169003WL003967
|
PAN KUMARI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363572
|
|
PAN KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-006-001/1800
(Harchandpur)
|
3169003000NRG24060720230061231
|
06/07/2023
|
taravati
|
3169003WL003967
|
taravati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506363571
|
|
TARAVATI W/O VIRENDRAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-006-001/2604
(Harchandpur)
|
3169003000NRG24060720230061233
|
06/07/2023
|
gaurav
|
3169003WL003967
|
gaurav
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363580
|
|
Mr. GAURAV SINGH SO SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-006-001/313
(Harchandpur)
|
3169003000NRG24060720230061234
|
06/07/2023
|
BHURELAL
|
3169003WL003967
|
BHURELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363556
|
|
BHURELAL S/O BADLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-006-001/318
(Harchandpur)
|
3169003000NRG24060720230061235
|
06/07/2023
|
SHYAM BABU
|
3169003WL003967
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363558
|
|
SHYAM SINGH SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-006-001/351
(Harchandpur)
|
3169003000NRG24060720230061236
|
06/07/2023
|
CHANDRA PRAKASH
|
3169003WL003967
|
CHANDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506363557
|
|
CHANDRA PRAKASH DEVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-006-001/353-A
(Harchandpur)
|
3169003000NRG24060720230061237
|
06/07/2023
|
CHARAN SINGH
|
3169003WL003967
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363555
|
|
CHARAN SINGH RAMSANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-006-001/407
(Harchandpur)
|
3169003000NRG24060720230061238
|
06/07/2023
|
RAJESHVERI
|
3169003WL003967
|
RAJESHVERI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506363564
|
|
RAJESHWARI W/O DEEL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-006-001/458
(Harchandpur)
|
3169003000NRG24060720230061239
|
06/07/2023
|
BRAJ KISHOR
|
3169003WL003967
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506363559
|
|
BRAJ KISOR S/O CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-006-001/492
(Harchandpur)
|
3169003000NRG24060720230061240
|
06/07/2023
|
RAJANESH
|
3169003WL003967
|
RAJANESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363561
|
|
RAJNESH SO DEVDATT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-006-001/714
(Harchandpur)
|
3169003000NRG24060720230061241
|
06/07/2023
|
rekhadevi
|
3169003WL003967
|
rekhadevi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363562
|
|
RAKHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-006-012/1729
(Harchandpur)
|
3169003000NRG24060720230061242
|
06/07/2023
|
veerpratapr
|
3169003WL003967
|
veerpratapr
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363579
|
|
VEER PRATAP SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-035-001/21
(Nallhupur)
|
3169003000NRG24060720230061243
|
06/07/2023
|
VEERENDRA
|
3169003WL003968
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363565
|
|
VIRENDRA SINGH SO SHIV DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-035-001/308
(Nallhupur)
|
3169003000NRG24060720230061244
|
06/07/2023
|
SOBARAN SINGH
|
3169003WL003968
|
SOBARAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363567
|
|
SOVARAN SINGH SO SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-035-001/607
(Nallhupur)
|
3169003000NRG24060720230061245
|
06/07/2023
|
INDRA PAL
|
3169003WL003968
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363578
|
|
INDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-035-002/35
(Nallhupur)
|
3169003000NRG24060720230061246
|
06/07/2023
|
DINESH CHANDRA
|
3169003WL003968
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363577
|
|
DINESH KUMAR SO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-035-006/106
(Nallhupur)
|
3169003000NRG24060720230061247
|
06/07/2023
|
RAM KANTI
|
3169003WL003968
|
RAM KANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506363575
|
|
RAMKANTI WO SAHUKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-035-006/113
(Nallhupur)
|
3169003000NRG24060720230061248
|
06/07/2023
|
RAJ KUMARI
|
3169003WL003968
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506363568
|
|
RAJ KUMARI W/O RAM DAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-035-006/125
(Nallhupur)
|
3169003000NRG24060720230061249
|
06/07/2023
|
KASHIRAM
|
3169003WL003968
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363566
|
|
KASHIRAM SO NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-035-006/502
(Nallhupur)
|
3169003000NRG24060720230061250
|
06/07/2023
|
UMA DEVI
|
3169003WL003968
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506363573
|
|
UMA DEVI WO RAM NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-035-009/563
(Nallhupur)
|
3169003000NRG24060720230061252
|
06/07/2023
|
SAMUNDRI DEVI
|
3169003WL003968
|
SAMUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506363574
|
|
SAMUNDARI DEVI WO LAXMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
26
|
ACHCHALDA
|
UP-69-003-044-001/11
(Nagariya)
|
3169003000NRG24060720230061253
|
06/07/2023
|
SHIVNATH
|
3169003WL003969
|
SHIVNATH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363585
|
|
SHIVNATH SINGH S/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-044-001/124
(Nagariya)
|
3169003000NRG24060720230061254
|
06/07/2023
|
PRAVESH KUMAR
|
3169003WL003969
|
PRAVESH KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363582
|
|
PRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ACHCHALDA
|
UP-69-003-044-001/13-A
(Nagariya)
|
3169003000NRG24060720230061256
|
06/07/2023
|
SHYAM SINGH
|
3169003WL003969
|
SHYAM SINGH
|
00089
|
CBIN0280225
|
920
|
920
|
Processed
|
17/07/2023
|
|
3506363598
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ACHCHALDA
|
UP-69-003-044-001/138
(Nagariya)
|
3169003000NRG24060720230061257
|
06/07/2023
|
INSAK KHAN
|
3169003WL003969
|
INSAK KHAN
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363593
|
|
Mr. ISHAQKHAN S/O AMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-044-001/139-A
(Nagariya)
|
3169003000NRG24060720230061258
|
06/07/2023
|
shravan kumar
|
3169003WL003969
|
shravan kumar
|
00089
|
CBIN0280225
|
690
|
690
|
Processed
|
17/07/2023
|
|
3506363547
|
|
Mr. SRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ACHCHALDA
|
UP-69-003-044-001/140
(Nagariya)
|
3169003000NRG24060720230061259
|
06/07/2023
|
aravind kumar
|
3169003WL003969
|
aravind kumar
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363548
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-044-001/15
(Nagariya)
|
3169003000NRG24060720230061260
|
06/07/2023
|
SURESH CHANDRA
|
3169003WL003969
|
SURESH CHANDRA
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506363588
|
|
SURESHCHANDRA S/O JORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ACHCHALDA
|
UP-69-003-044-001/154
(Nagariya)
|
3169003000NRG24060720230061261
|
06/07/2023
|
MEENA DEVI
|
3169003WL003969
|
MEENA DEVI
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363595
|
|
Mrs. MEENADEVI WO JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ACHCHALDA
|
UP-69-003-044-001/157
(Nagariya)
|
3169003000NRG24060720230061262
|
06/07/2023
|
Rani devi
|
3169003WL003969
|
Rani devi
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506363594
|
|
Mrs. RANIDEVI W/O SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ACHCHALDA
|
UP-69-003-044-001/178
(Nagariya)
|
3169003000NRG24060720230061264
|
06/07/2023
|
SANTOSH KUMAR
|
3169003WL003969
|
SANTOSH KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363552
|
|
Mr. SANTOSH KUMAR S/O MALKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ACHCHALDA
|
UP-69-003-044-001/19
(Nagariya)
|
3169003000NRG24060720230061265
|
06/07/2023
|
SANJEEV KUMAR
|
3169003WL003969
|
SANJEEV KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363587
|
|
Mr. SANJIVKUMAR S/O PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ACHCHALDA
|
UP-69-003-044-001/191-A
(Nagariya)
|
3169003000NRG24060720230061266
|
06/07/2023
|
RAMSHANKAR
|
3169003WL003969
|
RAMSHANKAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363570
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ACHCHALDA
|
UP-69-003-044-001/196
(Nagariya)
|
3169003000NRG24060720230061267
|
06/07/2023
|
ANIL KUMAR
|
3169003WL003969
|
ANIL KUMAR
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506363591
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ACHCHALDA
|
UP-69-003-044-001/199-A
(Nagariya)
|
3169003000NRG24060720230061268
|
06/07/2023
|
MAYA DEVI
|
3169003WL003969
|
MAYA DEVI
|
00089
|
CBIN0280225
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506363596
|
|
Ms. MAYADEVI W/O MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-044-001/216
(Nagariya)
|
3169003000NRG24060720230061269
|
06/07/2023
|
PAPPU KHA
|
3169003WL003969
|
PAPPU KHA
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363546
|
|
Mr. PAPPU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ACHCHALDA
|
UP-69-003-044-001/218-A
(Nagariya)
|
3169003000NRG24060720230061270
|
06/07/2023
|
PRIYANKA DEVI
|
3169003WL003969
|
PRIYANKA DEVI
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363551
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHCHALDA
|
UP-69-003-044-001/23
(Nagariya)
|
3169003000NRG24060720230061271
|
06/07/2023
|
MEENA DEVI
|
3169003WL003969
|
MEENA DEVI
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506363584
|
|
Mr. MEENA W/O RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ACHCHALDA
|
UP-69-003-044-001/257
(Nagariya)
|
3169003000NRG24060720230061272
|
06/07/2023
|
SABBER KHAN
|
3169003WL003969
|
SABBER KHAN
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506363550
|
|
Mr. SHABBIR KHAN SO AMIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-044-001/270
(Nagariya)
|
3169003000NRG24060720230061273
|
06/07/2023
|
RAJA BETI
|
3169003WL003969
|
RAJA BETI
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506363581
|
|
Mrs. RAJA VETI W/O SONEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-044-001/276
(Nagariya)
|
3169003000NRG24060720230061274
|
06/07/2023
|
kuldeep
|
3169003WL003969
|
kuldeep
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506363549
|
|
Mr. KULADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ACHCHALDA
|
UP-69-003-044-001/28
(Nagariya)
|
3169003000NRG24060720230061275
|
06/07/2023
|
awadesh kumar
|
3169003WL003969
|
awadesh kumar
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506363600
|
|
Mr. AVIDHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ACHCHALDA
|
UP-69-003-044-001/32-A
(Nagariya)
|
3169003000NRG24060720230061276
|
06/07/2023
|
LAL JI
|
3169003WL003969
|
LAL JI
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363589
|
|
Mr. LALJI S/O JAGESHWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ACHCHALDA
|
UP-69-003-044-001/362-A
(Nagariya)
|
3169003000NRG24060720230061278
|
06/07/2023
|
RATNESH
|
3169003WL003969
|
RATNESH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363601
|
|
Mr. RATNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-044-001/384
(Nagariya)
|
3169003000NRG24060720230061279
|
06/07/2023
|
Jay Prakash
|
3169003WL003969
|
Jay Prakash
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363583
|
|
Mr. JAY PRAKASH SHAKYA S/O UMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ACHCHALDA
|
UP-69-003-044-001/42
(Nagariya)
|
3169003000NRG24060720230061281
|
06/07/2023
|
RAJPAL
|
3169003WL003969
|
RAJPAL
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363586
|
|
Mr. RAJPAL S/O RADHEYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ACHCHALDA
|
UP-69-003-044-001/45
(Nagariya)
|
3169003000NRG24060720230061282
|
06/07/2023
|
ramnaresh
|
3169003WL003969
|
ramnaresh
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363599
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ACHCHALDA
|
UP-69-003-044-001/46
(Nagariya)
|
3169003000NRG24060720230061283
|
06/07/2023
|
MEERA DEVI
|
3169003WL003969
|
MEERA DEVI
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363553
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ACHCHALDA
|
UP-69-003-044-001/50
(Nagariya)
|
3169003000NRG24060720230061285
|
06/07/2023
|
krishnswaroop
|
3169003WL003969
|
krishnswaroop
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363592
|
|
KRISHN SWRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ACHCHALDA
|
UP-69-003-044-001/508
(Nagariya)
|
3169003000NRG24060720230061287
|
06/07/2023
|
VIPIN KUMAR
|
3169003WL003969
|
VIPIN KUMAR
|
00089
|
CBIN0280225
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506363602
|
|
Mr. VIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ACHCHALDA
|
UP-69-003-044-001/56
(Nagariya)
|
3169003000NRG24060720230061290
|
06/07/2023
|
AMAR SINGH
|
3169003WL003969
|
AMAR SINGH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363590
|
|
Mr. AMARSINGH S/O MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ACHCHALDA
|
UP-69-003-044-001/7
(Nagariya)
|
3169003000NRG24060720230061291
|
06/07/2023
|
AJAB SINGH
|
3169003WL003969
|
AJAB SINGH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506363597
|
|
AZAB SINGH S/O RAM SWARUP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
57
|
ACHCHALDA
|
UP-69-003-035-006/579
(Nallhupur)
|
3169003000NRG24060720230061251
|
06/07/2023
|
SUSHMA DEVI
|
3169003WL003968
|
SUSHMA DEVI
|
00089
|
CBIN0282776
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506363569
|
|
Ms. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130180
|
130180
|
|
|
|
|
|
|
|