|
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-69-003-064-001/102
(CHANDAIYA)
|
3169003000NRG24240220240227775
|
24/02/2024
|
mahesh chandra
|
3169003WL013752
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376611
|
|
MAHESH CHAND SO DEVIDEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-064-001/105
(CHANDAIYA)
|
3169003000NRG24240220240227776
|
24/02/2024
|
RAGHUVEER SINGH
|
3169003WL013752
|
RAGHUVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376647
|
|
RAGHU VEER SINGH S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-064-001/127
(CHANDAIYA)
|
3169003000NRG24240220240227778
|
24/02/2024
|
RAJENDRA SINGH
|
3169003WL013752
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376603
|
|
RAJENDRA SINGH S/O ARJUN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-064-001/131-A
(CHANDAIYA)
|
3169003000NRG24240220240227779
|
24/02/2024
|
Shivakant
|
3169003WL013752
|
Shivakant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376613
|
|
SHIVKANT SO OM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-064-001/27
(CHANDAIYA)
|
3169003000NRG24240220240227780
|
24/02/2024
|
Sahab Singh
|
3169003WL013752
|
Sahab Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376606
|
|
SAHAB SINGH S/O KALKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-064-001/30
(CHANDAIYA)
|
3169003000NRG24240220240227781
|
24/02/2024
|
MAHESH CHANDRA
|
3169003WL013752
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3159376648
|
|
MAHESH CHAND S/O RAMPRAG .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-064-001/38
(CHANDAIYA)
|
3169003000NRG24240220240227782
|
24/02/2024
|
RAM NARAYAN
|
3169003WL013752
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159376609
|
|
RAMNARAYAN S/O CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-064-001/4
(CHANDAIYA)
|
3169003000NRG24240220240227783
|
24/02/2024
|
SUBHASH CHANDRA
|
3169003WL013752
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159376604
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ACHCHALDA
|
UP-69-003-064-001/44
(CHANDAIYA)
|
3169003000NRG24240220240227784
|
24/02/2024
|
jaybheem
|
3169003WL013752
|
jaybheem
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376615
|
|
JAY BHEEM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-064-001/506
(CHANDAIYA)
|
3169003000NRG24240220240227785
|
24/02/2024
|
ANIL KUMAR
|
3169003WL013752
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376632
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ACHCHALDA
|
UP-69-003-064-001/507
(CHANDAIYA)
|
3169003000NRG24240220240227786
|
24/02/2024
|
SUNIL KUMAR
|
3169003WL013752
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376626
|
|
SUNEEL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-064-001/513
(CHANDAIYA)
|
3169003000NRG24240220240227787
|
24/02/2024
|
NAND KISHOR
|
3169003WL013752
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376595
|
|
NAND KISHOR S/O RAM SHAVROP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-064-001/54
(CHANDAIYA)
|
3169003000NRG24240220240227788
|
24/02/2024
|
SHIVPREM CHANDRA
|
3169003WL013752
|
SHIVPREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376646
|
|
SHIV PREN CHANDRA SO RAGHUVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-064-001/65
(CHANDAIYA)
|
3169003000NRG24240220240227789
|
24/02/2024
|
nrendra singh
|
3169003WL013752
|
nrendra singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376597
|
|
NARENDRA SINGH S/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-064-001/66
(CHANDAIYA)
|
3169003000NRG24240220240227790
|
24/02/2024
|
RAMESHCHANDRA
|
3169003WL013752
|
RAMESHCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376608
|
|
RAMESH CHAND S/O RAM PRAG SO RAM PRAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-064-001/67
(CHANDAIYA)
|
3169003000NRG24240220240227791
|
24/02/2024
|
PREM CHANDRA
|
3169003WL013752
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159376649
|
|
PREM CHANDRA SO NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-064-001/70
(CHANDAIYA)
|
3169003000NRG24240220240227792
|
24/02/2024
|
ISALAM KHAN
|
3169003WL013752
|
ISALAM KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376623
|
|
ESLAM KHAN SO AHMAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-064-001/721
(CHANDAIYA)
|
3169003000NRG24240220240227793
|
24/02/2024
|
awadhbihari
|
3169003WL013752
|
awadhbihari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376614
|
|
AVADH BIHARI SO RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-064-001/83
(CHANDAIYA)
|
3169003000NRG24240220240227795
|
24/02/2024
|
RAM GOPAL
|
3169003WL013752
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376650
|
|
RAM GOPAL SO NATHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-064-001/87
(CHANDAIYA)
|
3169003000NRG24240220240227796
|
24/02/2024
|
SAHDEV SINGH
|
3169003WL013752
|
SAHDEV SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376612
|
|
SAHDEV SINGH SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-064-001/89
(CHANDAIYA)
|
3169003000NRG24240220240227797
|
24/02/2024
|
AVDHESH KUMAR
|
3169003WL013752
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376592
|
|
AVDESHKUMAR S/O BALAKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
ACHCHALDA
|
UP-69-003-064-001/90
(CHANDAIYA)
|
3169003000NRG24240220240227799
|
24/02/2024
|
SUBHASH CHENDR
|
3169003WL013752
|
SUBHASH CHENDR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376616
|
|
SHUWASH CHANDRA S/O RAM PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-064-001/98
(CHANDAIYA)
|
3169003000NRG24240220240227801
|
24/02/2024
|
SURENDRA SINGH
|
3169003WL013752
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376600
|
|
SURENDRA SINGH S/O MANGU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-064-002/28
(CHANDAIYA)
|
3169003000NRG24240220240227802
|
24/02/2024
|
SALMAN KHAN
|
3169003WL013752
|
SALMAN KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376631
|
|
SALMAN KUAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-064-002/401
(CHANDAIYA)
|
3169003000NRG24240220240227804
|
24/02/2024
|
Komal singh
|
3169003WL013752
|
Komal singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159376643
|
|
KOMAL SINGH SO SEPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-064-002/49-A
(CHANDAIYA)
|
3169003000NRG24240220240227805
|
24/02/2024
|
GEETAM SINGH
|
3169003WL013752
|
GEETAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376607
|
|
GEETAM SINGH S/O KARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-064-002/52
(CHANDAIYA)
|
3169003000NRG24240220240227806
|
24/02/2024
|
ASHISH KUMAR
|
3169003WL013752
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159376625
|
|
ASHISH KUMAR SO CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-064-002/522
(CHANDAIYA)
|
3169003000NRG24240220240227807
|
24/02/2024
|
SONU SINGH
|
3169003WL013752
|
SONU SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376629
|
|
Sonu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ACHCHALDA
|
UP-69-003-064-002/524
(CHANDAIYA)
|
3169003000NRG24240220240227808
|
24/02/2024
|
amod kumar
|
3169003WL013752
|
amod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376628
|
|
AMOD KUMAR SO MAHESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-064-002/525
(CHANDAIYA)
|
3169003000NRG24240220240227809
|
24/02/2024
|
PRAMOD KUMAR
|
3169003WL013752
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376642
|
|
PRAMOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-064-002/526
(CHANDAIYA)
|
3169003000NRG24240220240227810
|
24/02/2024
|
HARISH CHNDRA
|
3169003WL013752
|
HARISH CHNDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376593
|
|
HARISH CHANDRA SO SEPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-064-002/532
(CHANDAIYA)
|
3169003000NRG24240220240227811
|
24/02/2024
|
BRAM KUMAR
|
3169003WL013752
|
BRAM KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376610
|
|
BHRAM KUMAR SO NANDRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-064-002/534
(CHANDAIYA)
|
3169003000NRG24240220240227812
|
24/02/2024
|
Arvind Kumar
|
3169003WL013752
|
Arvind Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376627
|
|
ARVIND KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-064-002/537
(CHANDAIYA)
|
3169003000NRG24240220240227813
|
24/02/2024
|
RAMKISHAN
|
3169003WL013752
|
RAMKISHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376598
|
|
RAM KISHAN S/O SUGHAR LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-064-002/543
(CHANDAIYA)
|
3169003000NRG24240220240227815
|
24/02/2024
|
RAJ KUMAR
|
3169003WL013752
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376634
|
|
RAJ KUMAR SO RAM SEVAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-064-002/545
(CHANDAIYA)
|
3169003000NRG24240220240227816
|
24/02/2024
|
RAJVEER SINGH
|
3169003WL013752
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376596
|
|
RAJ VEER SINGH SO PUTTU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-064-002/55-A
(CHANDAIYA)
|
3169003000NRG24240220240227817
|
24/02/2024
|
KALIASH KANT
|
3169003WL013752
|
KALIASH KANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3159376633
|
|
KAILASH KANT SO RAGHUVAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-064-002/556
(CHANDAIYA)
|
3169003000NRG24240220240227818
|
24/02/2024
|
SUBHASH CHANDRA
|
3169003WL013752
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159376635
|
|
SUBHASH CHANDRA SO KALAKTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-064-002/806
(CHANDAIYA)
|
3169003000NRG24240220240227820
|
24/02/2024
|
Shivam kumar
|
3169003WL013752
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159376636
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ACHCHALDA
|
UP-69-003-064-002/824
(CHANDAIYA)
|
3169003000NRG24240220240227823
|
24/02/2024
|
NARESH CHANDRA
|
3169003WL013752
|
NARESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376621
|
|
NARESH CHANDRA SON OF RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ACHCHALDA
|
UP-69-003-064-002/835
(CHANDAIYA)
|
3169003000NRG24240220240227824
|
24/02/2024
|
AKHILESH KUMAR
|
3169003WL013752
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376637
|
|
AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-064-002/837
(CHANDAIYA)
|
3169003000NRG24240220240227825
|
24/02/2024
|
ANURUDH KUMAR
|
3169003WL013752
|
ANURUDH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376622
|
|
ANURUDDH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ACHCHALDA
|
UP-69-003-064-002/840
(CHANDAIYA)
|
3169003000NRG24240220240227827
|
24/02/2024
|
SAKENDRA KUMAR
|
3169003WL013752
|
SAKENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376630
|
|
SEKENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-064-002/891
(CHANDAIYA)
|
3169003000NRG24240220240227828
|
24/02/2024
|
Shivkumar
|
3169003WL013752
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376599
|
|
SHIV KUMAR S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-064-003/1
(CHANDAIYA)
|
3169003000NRG24240220240227829
|
24/02/2024
|
RAM SINGH
|
3169003WL013752
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376618
|
|
RAM SINGH S/O MANGLI PRASHAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-064-003/159
(CHANDAIYA)
|
3169003000NRG24240220240227830
|
24/02/2024
|
RAM ROOP
|
3169003WL013752
|
RAM ROOP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376645
|
|
RAM SWAROOP SHAKYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-064-003/404
(CHANDAIYA)
|
3169003000NRG24240220240227831
|
24/02/2024
|
Ramavatar
|
3169003WL013752
|
Ramavatar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376620
|
|
RAMAVATAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-064-003/508
(CHANDAIYA)
|
3169003000NRG24240220240227832
|
24/02/2024
|
ANSHUL KUMAR
|
3169003WL013752
|
ANSHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376617
|
|
ANSHUL KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
ACHCHALDA
|
UP-69-003-064-003/509
(CHANDAIYA)
|
3169003000NRG24240220240227833
|
24/02/2024
|
ADESH KUMAR
|
3169003WL013752
|
ADESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376624
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-064-003/533
(CHANDAIYA)
|
3169003000NRG24240220240227834
|
24/02/2024
|
MAHENDRA PRATAP
|
3169003WL013752
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376605
|
|
MAHENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ACHCHALDA
|
UP-69-003-064-003/72
(CHANDAIYA)
|
3169003000NRG24240220240227835
|
24/02/2024
|
SATYAVEER
|
3169003WL013752
|
SATYAVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376602
|
|
SATYA VIR SINGH SO RAM SANEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-064-003/73
(CHANDAIYA)
|
3169003000NRG24240220240227836
|
24/02/2024
|
SHIV PRATAP
|
3169003WL013752
|
SHIV PRATAP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376601
|
|
Mr. SHIV PRATAP SINGH S/O- RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ACHCHALDA
|
UP-69-003-064-003/843
(CHANDAIYA)
|
3169003000NRG24240220240227837
|
24/02/2024
|
MANOJ KUMAR
|
3169003WL013752
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376594
|
|
MANOJ KUMAR S/O ETVARILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155250
|
155250
|
|
|
|
|
|
|
|
|
54
|
ACHCHALDA
|
UP-69-003-064-001/106
(CHANDAIYA)
|
3169003000NRG24240220240227777
|
24/02/2024
|
SATENDRA KUMAR
|
3169003WL013752
|
SATENDRA KUMAR
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376644
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ACHCHALDA
|
UP-69-003-064-001/900
(CHANDAIYA)
|
3169003000NRG24240220240227800
|
24/02/2024
|
Hari Om Singh
|
3169003WL013752
|
Hari Om Singh
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376619
|
|
HARIOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
56
|
ACHCHALDA
|
UP-69-003-064-002/306-A
(CHANDAIYA)
|
3169003000NRG24240220240227803
|
24/02/2024
|
BRAJENDRA SINGH
|
3169003WL013752
|
BRAJENDRA SINGH
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376641
|
|
BRAJENDRA SINGH S/O SOVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ACHCHALDA
|
UP-69-003-064-002/540
(CHANDAIYA)
|
3169003000NRG24240220240227814
|
24/02/2024
|
SONU
|
3169003WL013752
|
SONU
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376638
|
|
SONU S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ACHCHALDA
|
UP-69-003-064-002/793
(CHANDAIYA)
|
3169003000NRG24240220240227819
|
24/02/2024
|
MANJEET KUMAR
|
3169003WL013752
|
MANJEET KUMAR
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376639
|
|
MANJEET KUMAR S/O RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ACHCHALDA
|
UP-69-003-064-002/807
(CHANDAIYA)
|
3169003000NRG24240220240227821
|
24/02/2024
|
Vipin Kumar
|
3169003WL013752
|
Vipin Kumar
|
00354
|
PUNB0799600
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376640
|
|
VIPIN KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
60
|
ACHCHALDA
|
UP-69-003-064-002/838
(CHANDAIYA)
|
3169003000NRG24240220240227826
|
24/02/2024
|
RAJBABU
|
3169003WL013752
|
RAJBABU
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376591
|
|
MR RAJ BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
ACHCHALDA
|
UP-69-003-064-001/727
(CHANDAIYA)
|
3169003000NRG24240220240227794
|
24/02/2024
|
HAKIM SINGH
|
3169003WL013752
|
HAKIM SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376589
|
|
HAKIM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ACHCHALDA
|
UP-69-003-064-001/899
(CHANDAIYA)
|
3169003000NRG24240220240227798
|
24/02/2024
|
Vijay kumar
|
3169003WL013752
|
Vijay kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376588
|
|
VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ACHCHALDA
|
UP-69-003-064-002/810
(CHANDAIYA)
|
3169003000NRG24240220240227822
|
24/02/2024
|
RAJEEV KUMAR
|
3169003WL013752
|
RAJEEV KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376587
|
|
RAJEEV KUMAR SO GIRVARLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
ACHCHALDA
|
UP-69-003-064-003/845
(CHANDAIYA)
|
3169003000NRG24240220240227838
|
24/02/2024
|
Amaresh Kumar
|
3169003WL013752
|
Amaresh Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159376590
|
|
AMARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190670
|
190670
|
|
|
|
|
|
|
|