|
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-69-003-036-001/19
(CHANDPURA)
|
3169003000NRG24290820230115948
|
29/08/2023
|
RAJVEER SINGH
|
3169003WL006574
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126235495
|
|
RAJ VIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-036-001/190
(CHANDPURA)
|
3169003000NRG24290820230115949
|
29/08/2023
|
SURENDRA SINGH
|
3169003WL006574
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235499
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-036-001/237
(CHANDPURA)
|
3169003000NRG24290820230115951
|
29/08/2023
|
anil kumar
|
3169003WL006574
|
anil kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7126235530
|
|
ANIL KUMAR SO JAWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-036-001/24
(CHANDPURA)
|
3169003000NRG24290820230115952
|
29/08/2023
|
kamla devi
|
3169003WL006574
|
kamla devi
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
07/11/2023
|
|
7126235508
|
|
KAMLADEVI W/O RAKESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-036-001/27
(CHANDPURA)
|
3169003000NRG24290820230115956
|
29/08/2023
|
BRAJENDRA KUMAR
|
3169003WL006574
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7126235504
|
|
BRAJENDRA KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ACHCHALDA
|
UP-69-003-036-001/29
(CHANDPURA)
|
3169003000NRG24290820230115957
|
29/08/2023
|
Sone Lal
|
3169003WL006574
|
Sone Lal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235505
|
|
SONEY LAL S/O SUBEYDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-036-001/3-A
(CHANDPURA)
|
3169003000NRG24290820230115958
|
29/08/2023
|
vinod kumar
|
3169003WL006574
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235498
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-036-001/36-A
(CHANDPURA)
|
3169003000NRG24290820230115963
|
29/08/2023
|
Ranjna kumari
|
3169003WL006574
|
Ranjna kumari
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
07/11/2023
|
|
7126235520
|
|
RANJNA KUMARI WO MAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-036-001/37
(CHANDPURA)
|
3169003000NRG24290820230115965
|
29/08/2023
|
ARUN KUMAR
|
3169003WL006574
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235502
|
|
ARUN KUMAR SO LAL BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-036-001/39
(CHANDPURA)
|
3169003000NRG24290820230115966
|
29/08/2023
|
Rajesh kumar
|
3169003WL006574
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235532
|
|
RAJESH KUMAR S/O BADRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-036-001/41
(CHANDPURA)
|
3169003000NRG24290820230115968
|
29/08/2023
|
SARVESH KUMAR
|
3169003WL006574
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126235539
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-036-001/43
(CHANDPURA)
|
3169003000NRG24290820230115970
|
29/08/2023
|
alok kumar
|
3169003WL006574
|
alok kumar
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126235517
|
|
ALOK KUMAR SO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
ACHCHALDA
|
UP-69-003-036-001/43
(CHANDPURA)
|
3169003000NRG24290820230115969
|
29/08/2023
|
Manoj kumar
|
3169003WL006574
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126235537
|
|
MANOJ KUMAR S/O SAMBHU DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
14
|
ACHCHALDA
|
UP-69-003-036-001/517
(CHANDPURA)
|
3169003000NRG24290820230115971
|
29/08/2023
|
RENU
|
3169003WL006574
|
RENU
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126235523
|
|
RENU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-036-001/78
(CHANDPURA)
|
3169003000NRG24290820230115973
|
29/08/2023
|
Munish Kumar
|
3169003WL006574
|
Munish Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235500
|
|
MUNISHKUMAR S/O RAGHUVEERSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-036-002/104
(CHANDPURA)
|
3169003000NRG24290820230115974
|
29/08/2023
|
rajkumar
|
3169003WL006574
|
rajkumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126235507
|
|
RAJ KUMAR S/O RAMBABU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-036-002/441
(CHANDPURA)
|
3169003000NRG24290820230115976
|
29/08/2023
|
mukesh kumar
|
3169003WL006574
|
mukesh kumar
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126235516
|
|
MUKESHKUMAR SO RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-036-002/87-A
(CHANDPURA)
|
3169003000NRG24290820230115977
|
29/08/2023
|
SANTOSH KUMAR
|
3169003WL006574
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126235491
|
|
SANTOSH KUMAR S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
ACHCHALDA
|
UP-69-003-036-002/91
(CHANDPURA)
|
3169003000NRG24290820230115978
|
29/08/2023
|
TRIVENI
|
3169003WL006574
|
TRIVENI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126235529
|
|
TRIVENI WO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-036-003/10-A
(CHANDPURA)
|
3169003000NRG24290820230115979
|
29/08/2023
|
shivnath
|
3169003WL006574
|
shivnath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235494
|
|
SHIVNATH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-036-003/11
(CHANDPURA)
|
3169003000NRG24290820230115981
|
29/08/2023
|
ramkishor
|
3169003WL006574
|
ramkishor
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235533
|
|
RAMKISHOR S/O BACCHULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-036-003/126-A
(CHANDPURA)
|
3169003000NRG24290820230115983
|
29/08/2023
|
Narendra singh
|
3169003WL006574
|
Narendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235496
|
|
NARENDRA SINGH S/O MAHTAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-036-003/15
(CHANDPURA)
|
3169003000NRG24290820230115987
|
29/08/2023
|
DHEERAJ SINGH
|
3169003WL006574
|
DHEERAJ SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235510
|
|
DHEERAJSINGH S/O RAMAWTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-036-003/15
(CHANDPURA)
|
3169003000NRG24290820230115988
|
29/08/2023
|
Guddi devi
|
3169003WL006574
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7126235535
|
|
GUDDI DEVI WO DHEERAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-036-003/16
(CHANDPURA)
|
3169003000NRG24290820230115989
|
29/08/2023
|
dyasankar
|
3169003WL006574
|
dyasankar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235538
|
|
DAYA SHANKAR S/O RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-036-003/187
(CHANDPURA)
|
3169003000NRG24290820230115990
|
29/08/2023
|
Satish chand
|
3169003WL006574
|
Satish chand
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7126235518
|
|
SATISH CHANDRA S D W O SAR NAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-036-003/198-A
(CHANDPURA)
|
3169003000NRG24290820230115992
|
29/08/2023
|
AMIT KUMAR
|
3169003WL006574
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235497
|
|
AMIT KUMAR S/O BHARMA SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-036-003/2
(CHANDPURA)
|
3169003000NRG24290820230115993
|
29/08/2023
|
KUWAR SINGH
|
3169003WL006574
|
KUWAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235531
|
|
KUWAR SINGH S/O CHAKKI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-036-003/210
(CHANDPURA)
|
3169003000NRG24290820230115994
|
29/08/2023
|
Raghvendra Singh
|
3169003WL006574
|
Raghvendra Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235503
|
|
RAGVENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-036-003/281
(CHANDPURA)
|
3169003000NRG24290820230115999
|
29/08/2023
|
kuldip kumar
|
3169003WL006574
|
kuldip kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235540
|
|
KULDEEP KUMAR SO SURESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-036-003/282-A
(CHANDPURA)
|
3169003000NRG24290820230116000
|
29/08/2023
|
RAJRNDRA SINGH
|
3169003WL006574
|
RAJRNDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235509
|
|
RAJENDRASINGH S/O ASHARFILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-036-003/283
(CHANDPURA)
|
3169003000NRG24290820230116001
|
29/08/2023
|
ravindra
|
3169003WL006574
|
ravindra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235521
|
|
RAVINDRA KUMAR SO SACHCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-036-003/3
(CHANDPURA)
|
3169003000NRG24290820230116003
|
29/08/2023
|
SAHAB SINGH
|
3169003WL006574
|
SAHAB SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235536
|
|
SHAHAB SINGH SO CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-036-003/424
(CHANDPURA)
|
3169003000NRG24290820230116004
|
29/08/2023
|
Sandeep kumar
|
3169003WL006574
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235519
|
|
SANDEEP KUMAR SO SURESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-036-003/47-A
(CHANDPURA)
|
3169003000NRG24290820230116005
|
29/08/2023
|
RAMVEER
|
3169003WL006574
|
RAMVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235524
|
|
RAMVEER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-036-003/5-A
(CHANDPURA)
|
3169003000NRG24290820230116006
|
29/08/2023
|
RAJNEESH KUMAR
|
3169003WL006574
|
RAJNEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235501
|
|
RAJNEESH KUMAR S O HOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-036-003/533
(CHANDPURA)
|
3169003000NRG24290820230116012
|
29/08/2023
|
Naresh Singh
|
3169003WL006574
|
Naresh Singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126235522
|
|
NARESH SINGH S/O NATHURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
ACHCHALDA
|
UP-69-003-036-004/156
(CHANDPURA)
|
3169003000NRG24290820230116013
|
29/08/2023
|
esvardyal
|
3169003WL006574
|
esvardyal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7126235506
|
|
EASWAR DAYAL S/O MUL CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
39
|
ACHCHALDA
|
UP-69-003-036-001/31-A
(CHANDPURA)
|
3169003000NRG24290820230115960
|
29/08/2023
|
PRAVESH KUMAR
|
3169003WL006574
|
PRAVESH KUMAR
|
00089
|
CBIN0280225
|
690
|
690
|
Processed
|
07/11/2023
|
|
7126235513
|
|
Mr. PARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ACHCHALDA
|
UP-69-003-036-001/40
(CHANDPURA)
|
3169003000NRG24290820230115967
|
29/08/2023
|
RAJ KUMAR
|
3169003WL006574
|
RAJ KUMAR
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7126235492
|
|
RAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
ACHCHALDA
|
UP-69-003-036-003/211
(CHANDPURA)
|
3169003000NRG24290820230115995
|
29/08/2023
|
RAVI KANT
|
3169003WL006574
|
RAVI KANT
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235493
|
|
Mr. RAVI KANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
42
|
ACHCHALDA
|
UP-69-003-036-002/193
(CHANDPURA)
|
3169003000NRG24290820230115975
|
29/08/2023
|
chhotelal
|
3169003WL006574
|
chhotelal
|
00089
|
CBIN0282776
|
1840
|
1840
|
Processed
|
07/11/2023
|
|
7126235515
|
|
CHHOTE LAL SO SOBRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ACHCHALDA
|
UP-69-003-036-003/25
(CHANDPURA)
|
3169003000NRG24290820230115996
|
29/08/2023
|
awadesh kumar
|
3169003WL006574
|
awadesh kumar
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235511
|
|
Mr. ABADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ACHCHALDA
|
UP-69-003-036-003/25
(CHANDPURA)
|
3169003000NRG24290820230115997
|
29/08/2023
|
neelu
|
3169003WL006574
|
neelu
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235512
|
|
Mr. NEELU KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
45
|
ACHCHALDA
|
UP-69-003-036-001/241
(CHANDPURA)
|
3169003000NRG24290820230115954
|
29/08/2023
|
YOGESH KUMAR
|
3169003WL006574
|
YOGESH KUMAR
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235534
|
|
YOGESH KUMAR S/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
46
|
ACHCHALDA
|
UP-69-003-036-003/285-A
(CHANDPURA)
|
3169003000NRG24290820230116002
|
29/08/2023
|
VEER PRATAP
|
3169003WL006574
|
VEER PRATAP
|
00354
|
PUNB0468700
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7126235514
|
|
VEER PRATAP SINGH S/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
ACHCHALDA
|
UP-69-003-036-001/24
(CHANDPURA)
|
3169003000NRG24290820230115953
|
29/08/2023
|
mohit kumar
|
3169003WL006574
|
mohit kumar
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235526
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ACHCHALDA
|
UP-69-003-036-001/244
(CHANDPURA)
|
3169003000NRG24290820230115955
|
29/08/2023
|
Rahul Kumar
|
3169003WL006574
|
Rahul Kumar
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7126235527
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ACHCHALDA
|
UP-69-003-036-001/32
(CHANDPURA)
|
3169003000NRG24290820230115961
|
29/08/2023
|
SATENDRA KUMAR
|
3169003WL006574
|
SATENDRA KUMAR
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7126235525
|
|
SATENDRA KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ACHCHALDA
|
UP-69-003-036-001/565
(CHANDPURA)
|
3169003000NRG24290820230115972
|
29/08/2023
|
Saurabh Singh
|
3169003WL006574
|
Saurabh Singh
|
00354
|
PUNB0799800
|
2070
|
2070
|
Processed
|
07/11/2023
|
|
7126235528
|
|
SAURABH SINGH S/O KELASHBABU
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115230
|
115230
|
|
|
|
|
|
|
|