|
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-69-003-029-006/13
(Salempur)
|
3169003000NRG24240120240210732
|
24/01/2024
|
UDAYCHANDRA
|
3169003WL012825
|
UDAYCHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119684
|
|
UDAY CHANDRA SINGH SO RAM CHANDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-029-006/28
(Salempur)
|
3169003000NRG24240120240210738
|
24/01/2024
|
SHISHUPAL
|
3169003WL012825
|
SHISHUPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119553
|
|
SISUPAL S/O MANI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-029-006/308
(Salempur)
|
3169003000NRG24240120240210742
|
24/01/2024
|
KULDEEP
|
3169003WL012825
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119740
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
4
|
ACHCHALDA
|
UP-69-003-029-006/318-A
(Salempur)
|
3169003000NRG24240120240210743
|
24/01/2024
|
jagaroop
|
3169003WL012825
|
jagaroop
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119762
|
|
JAGROOP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-029-006/331-A
(Salempur)
|
3169003000NRG24240120240210744
|
24/01/2024
|
shree devi
|
3169003WL012825
|
shree devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119669
|
|
SHRIDEVI W/O DURGASINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-029-006/34
(Salempur)
|
3169003000NRG24240120240210745
|
24/01/2024
|
Shailendra Kumar
|
3169003WL012825
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119760
|
|
SHALENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-029-006/345-A
(Salempur)
|
3169003000NRG24240120240210746
|
24/01/2024
|
SUMAN
|
3169003WL012825
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119670
|
|
SUMAN W/O SHANKARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-029-006/351
(Salempur)
|
3169003000NRG24240120240210747
|
24/01/2024
|
madan singh
|
3169003WL012825
|
madan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119738
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ACHCHALDA
|
UP-69-003-029-006/402
(Salempur)
|
3169003000NRG24240120240210749
|
24/01/2024
|
anurudh singh
|
3169003WL012825
|
anurudh singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2349119761
|
|
Anuruddh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ACHCHALDA
|
UP-69-003-029-006/405
(Salempur)
|
3169003000NRG24240120240210750
|
24/01/2024
|
SURESH SINGH
|
3169003WL012825
|
SURESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119720
|
|
SURESH SINGH S/O BHIKHAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ACHCHALDA
|
UP-69-003-029-006/406
(Salempur)
|
3169003000NRG24240120240210751
|
24/01/2024
|
AMIT KUMAR
|
3169003WL012825
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119687
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-029-006/411
(Salempur)
|
3169003000NRG24240120240210753
|
24/01/2024
|
sadho singh
|
3169003WL012825
|
sadho singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119686
|
|
SADHO SINGH S O LALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ACHCHALDA
|
UP-69-003-029-006/436-A
(Salempur)
|
3169003000NRG24240120240210756
|
24/01/2024
|
ALKA DEVI
|
3169003WL012825
|
ALKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119732
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ACHCHALDA
|
UP-69-003-029-006/438
(Salempur)
|
3169003000NRG24240120240210757
|
24/01/2024
|
BITTAN DEVI
|
3169003WL012825
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119731
|
|
VITTANDEVI W/O BHARATSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-029-006/499
(Salempur)
|
3169003000NRG24240120240210765
|
24/01/2024
|
Nitin kumar
|
3169003WL012825
|
Nitin kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119641
|
|
NITIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ACHCHALDA
|
UP-69-003-029-006/5
(Salempur)
|
3169003000NRG24240120240210766
|
24/01/2024
|
RAKESH SINGH
|
3169003WL012825
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119683
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-029-006/511
(Salempur)
|
3169003000NRG24240120240210767
|
24/01/2024
|
anil pratap
|
3169003WL012825
|
anil pratap
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119682
|
|
ANIL PRATAP SINGH SO BADRI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-029-006/514
(Salempur)
|
3169003000NRG24240120240210768
|
24/01/2024
|
bashudev
|
3169003WL012825
|
bashudev
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119664
|
|
VASUDEV TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHCHALDA
|
UP-69-003-029-006/525
(Salempur)
|
3169003000NRG24240120240210769
|
24/01/2024
|
suraj singh
|
3169003WL012825
|
suraj singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119715
|
|
SURAJ SINGH SO SURENDR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-029-006/527
(Salempur)
|
3169003000NRG24240120240210770
|
24/01/2024
|
ragni
|
3169003WL012825
|
ragni
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119691
|
|
RAGINI DO BHARAT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-029-006/579
(Salempur)
|
3169003000NRG24240120240210779
|
24/01/2024
|
ASISH SINGH
|
3169003WL012825
|
ASISH SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119700
|
|
ASHISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-029-006/675
(Salempur)
|
3169003000NRG24240120240210783
|
24/01/2024
|
alok singh
|
3169003WL012825
|
alok singh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349119609
|
|
ALOK SINGH S/O JAGROOP SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-029-006/677
(Salempur)
|
3169003000NRG24240120240210784
|
24/01/2024
|
rasmi
|
3169003WL012825
|
rasmi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119668
|
|
RASHMI WO NILESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-029-006/685
(Salempur)
|
3169003000NRG24240120240210787
|
24/01/2024
|
shivprasad
|
3169003WL012825
|
shivprasad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119607
|
|
SHI PRASAD & NEELESH SO PUTAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-029-006/688
(Salempur)
|
3169003000NRG24240120240210788
|
24/01/2024
|
hitendra singh
|
3169003WL012825
|
hitendra singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119606
|
|
Mr. HITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ACHCHALDA
|
UP-69-003-029-006/696
(Salempur)
|
3169003000NRG24240120240210791
|
24/01/2024
|
veerpal singh
|
3169003WL012825
|
veerpal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2349119639
|
|
Vir Pal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ACHCHALDA
|
UP-69-003-029-006/698
(Salempur)
|
3169003000NRG24240120240210792
|
24/01/2024
|
arati devi
|
3169003WL012825
|
arati devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119674
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ACHCHALDA
|
UP-69-003-029-006/719
(Salempur)
|
3169003000NRG24240120240210796
|
24/01/2024
|
Nikhil Kumar
|
3169003WL012825
|
Nikhil Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119696
|
|
NIKHIL SINGH SO RAMSARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-029-006/723
(Salempur)
|
3169003000NRG24240120240210799
|
24/01/2024
|
Anurag Singh
|
3169003WL012825
|
Anurag Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119713
|
|
ANURAG SINGH SO SHIV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-029-006/724
(Salempur)
|
3169003000NRG24240120240210800
|
24/01/2024
|
Pankaj singh
|
3169003WL012825
|
Pankaj singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119707
|
|
PANKAJ SINGH S O BAL
|
BANK OF BARODA(606985)
|
|
31
|
ACHCHALDA
|
UP-69-003-029-006/727
(Salempur)
|
3169003000NRG24240120240210801
|
24/01/2024
|
Rashmi Singh
|
3169003WL012825
|
Rashmi Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119719
|
|
Ms. Rashmi Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ACHCHALDA
|
UP-69-003-029-006/739
(Salempur)
|
3169003000NRG24240120240210807
|
24/01/2024
|
Raghav singh
|
3169003WL012825
|
Raghav singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119703
|
|
RAGHAV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-029-006/741
(Salempur)
|
3169003000NRG24240120240210809
|
24/01/2024
|
Jagdev Singh
|
3169003WL012825
|
Jagdev Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119673
|
|
JAGDEVSINGH S/O SULTANSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-029-006/742
(Salempur)
|
3169003000NRG24240120240210810
|
24/01/2024
|
Satyam Singh
|
3169003WL012825
|
Satyam Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119697
|
|
SATYAM SINGH SO VISHNU PRATAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-029-006/743
(Salempur)
|
3169003000NRG24240120240210811
|
24/01/2024
|
Laxmi Devi
|
3169003WL012825
|
Laxmi Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119681
|
|
LAKSHMI DEVI W/O MADAN INGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-029-006/791
(Salempur)
|
3169003000NRG24240120240210820
|
24/01/2024
|
ANSHU
|
3169003WL012825
|
ANSHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119714
|
|
ANSHU P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-034-001/124
(Vanshi)
|
3169003000NRG24240120240210821
|
24/01/2024
|
JAGVEER SINGH
|
3169003WL012825
|
JAGVEER SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119742
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ACHCHALDA
|
UP-69-003-034-001/125-A
(Vanshi)
|
3169003000NRG24240120240210822
|
24/01/2024
|
sarla
|
3169003WL012825
|
sarla
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119680
|
|
SARLA WO DHARMENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-034-001/13
(Vanshi)
|
3169003000NRG24240120240210823
|
24/01/2024
|
betalal
|
3169003WL012825
|
betalal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119555
|
|
BETA LAL SO GHASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-034-001/137
(Vanshi)
|
3169003000NRG24240120240210825
|
24/01/2024
|
Ravi
|
3169003WL012825
|
Ravi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119572
|
|
RAVI KUMAR S/O NEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ACHCHALDA
|
UP-69-003-034-001/145
(Vanshi)
|
3169003000NRG24240120240210826
|
24/01/2024
|
CHARAN SINGH
|
3169003WL012825
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2349119571
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHCHALDA
|
UP-69-003-034-001/146
(Vanshi)
|
3169003000NRG24240120240210827
|
24/01/2024
|
VIJAY SINGH
|
3169003WL012825
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119570
|
|
VIJAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-034-001/151
(Vanshi)
|
3169003000NRG24240120240210828
|
24/01/2024
|
NANDLAL
|
3169003WL012825
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119561
|
|
NAND LAL SO SHREE KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-034-001/153
(Vanshi)
|
3169003000NRG24240120240210829
|
24/01/2024
|
LAL SINGH
|
3169003WL012825
|
LAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119576
|
|
LAL SINGH S/O SUNDER LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-034-001/16
(Vanshi)
|
3169003000NRG24240120240210830
|
24/01/2024
|
vinod kumar
|
3169003WL012825
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119558
|
|
VINOD KUMAR S/O SON PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-034-001/169
(Vanshi)
|
3169003000NRG24240120240210832
|
24/01/2024
|
NEK PAL
|
3169003WL012825
|
NEK PAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349119741
|
|
NEKPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-034-001/17
(Vanshi)
|
3169003000NRG24240120240210833
|
24/01/2024
|
ramesh chandra
|
3169003WL012825
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119743
|
|
RAMESH S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-034-001/175
(Vanshi)
|
3169003000NRG24240120240210834
|
24/01/2024
|
RAJU NATH
|
3169003WL012825
|
RAJU NATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119577
|
|
RAJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ACHCHALDA
|
UP-69-003-034-001/186
(Vanshi)
|
3169003000NRG24240120240210835
|
24/01/2024
|
mayadevi
|
3169003WL012825
|
mayadevi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119573
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-034-001/188
(Vanshi)
|
3169003000NRG24240120240210836
|
24/01/2024
|
PHOOL DEVI
|
3169003WL012825
|
PHOOL DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119575
|
|
FOOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ACHCHALDA
|
UP-69-003-034-001/190
(Vanshi)
|
3169003000NRG24240120240210837
|
24/01/2024
|
ANGOORI
|
3169003WL012825
|
ANGOORI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119746
|
|
ANGOORI DEVI W/O MAHITAW NATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-034-001/191
(Vanshi)
|
3169003000NRG24240120240210838
|
24/01/2024
|
RADHA DEVI
|
3169003WL012825
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119574
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ACHCHALDA
|
UP-69-003-034-001/192
(Vanshi)
|
3169003000NRG24240120240210839
|
24/01/2024
|
PREMA DEVI
|
3169003WL012825
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119582
|
|
GARIB DAS S/O BALKOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ACHCHALDA
|
UP-69-003-034-001/203
(Vanshi)
|
3169003000NRG24240120240210840
|
24/01/2024
|
FIROJNATH
|
3169003WL012825
|
FIROJNATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119578
|
|
FIROJ NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ACHCHALDA
|
UP-69-003-034-001/205
(Vanshi)
|
3169003000NRG24240120240210841
|
24/01/2024
|
TULA RAM
|
3169003WL012825
|
TULA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119579
|
|
TULARAM SO MAAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-034-001/214
(Vanshi)
|
3169003000NRG24240120240210842
|
24/01/2024
|
ajaypal
|
3169003WL012825
|
ajaypal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119589
|
|
AJAI PAL SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-034-001/219
(Vanshi)
|
3169003000NRG24240120240210845
|
24/01/2024
|
HARIPRASAD
|
3169003WL012825
|
HARIPRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119587
|
|
HARI PRASAD S/O SON PAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-034-001/227
(Vanshi)
|
3169003000NRG24240120240210846
|
24/01/2024
|
kamlesh kumar
|
3169003WL012825
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119706
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-034-001/23
(Vanshi)
|
3169003000NRG24240120240210847
|
24/01/2024
|
sarmanlal
|
3169003WL012825
|
sarmanlal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119744
|
|
PREM KUMAR & SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ACHCHALDA
|
UP-69-003-034-001/24
(Vanshi)
|
3169003000NRG24240120240210848
|
24/01/2024
|
JAGRAM
|
3169003WL012825
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119745
|
|
JAGRAM S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ACHCHALDA
|
UP-69-003-034-001/241
(Vanshi)
|
3169003000NRG24240120240210849
|
24/01/2024
|
rajkumar
|
3169003WL012825
|
rajkumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119688
|
|
RAJKUMAR E
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ACHCHALDA
|
UP-69-003-034-001/246
(Vanshi)
|
3169003000NRG24240120240210850
|
24/01/2024
|
INDRAPAL
|
3169003WL012825
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119663
|
|
INDRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ACHCHALDA
|
UP-69-003-034-001/250-A
(Vanshi)
|
3169003000NRG24240120240210851
|
24/01/2024
|
sureshnath
|
3169003WL012825
|
sureshnath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119666
|
|
SURESH NATH
|
BANK OF BARODA(606985)
|
|
64
|
ACHCHALDA
|
UP-69-003-034-001/26
(Vanshi)
|
3169003000NRG24240120240210853
|
24/01/2024
|
MHAVEER
|
3169003WL012825
|
MHAVEER
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349119556
|
|
MAHAVIR S/O GANGA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ACHCHALDA
|
UP-69-003-034-001/265
(Vanshi)
|
3169003000NRG24240120240210856
|
24/01/2024
|
shivveer
|
3169003WL012825
|
shivveer
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119709
|
|
SHIV VEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ACHCHALDA
|
UP-69-003-034-001/27
(Vanshi)
|
3169003000NRG24240120240210857
|
24/01/2024
|
SHIV MANGAL SINGH
|
3169003WL012825
|
SHIV MANGAL SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119563
|
|
SHIV MANGALS/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ACHCHALDA
|
UP-69-003-034-001/329
(Vanshi)
|
3169003000NRG24240120240210860
|
24/01/2024
|
tinkunath
|
3169003WL012825
|
tinkunath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119594
|
|
TINKU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ACHCHALDA
|
UP-69-003-034-001/330
(Vanshi)
|
3169003000NRG24240120240210861
|
24/01/2024
|
PAPPUNATH
|
3169003WL012825
|
PAPPUNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119602
|
|
PAPPUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ACHCHALDA
|
UP-69-003-034-001/357
(Vanshi)
|
3169003000NRG24240120240210862
|
24/01/2024
|
RAJ SIYA
|
3169003WL012825
|
RAJ SIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349119671
|
|
RAJASHRIYA WO RAVINDRA NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ACHCHALDA
|
UP-69-003-034-001/361
(Vanshi)
|
3169003000NRG24240120240210863
|
24/01/2024
|
CHANDRABHAN
|
3169003WL012825
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119739
|
|
CHANDRA BHAMN S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ACHCHALDA
|
UP-69-003-034-001/367
(Vanshi)
|
3169003000NRG24240120240210864
|
24/01/2024
|
HAR GOVIND
|
3169003WL012825
|
HAR GOVIND
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119596
|
|
HAR GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ACHCHALDA
|
UP-69-003-034-001/376
(Vanshi)
|
3169003000NRG24240120240210865
|
24/01/2024
|
RAMESH CHANDRA
|
3169003WL012825
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119601
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ACHCHALDA
|
UP-69-003-034-001/377
(Vanshi)
|
3169003000NRG24240120240210866
|
24/01/2024
|
LAKHAN SINGH
|
3169003WL012825
|
LAKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119595
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ACHCHALDA
|
UP-69-003-034-001/380
(Vanshi)
|
3169003000NRG24240120240210867
|
24/01/2024
|
ARVIND
|
3169003WL012825
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119603
|
|
ARVINDKUMAR S/O RAMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ACHCHALDA
|
UP-69-003-034-001/398
(Vanshi)
|
3169003000NRG24240120240210868
|
24/01/2024
|
SOBRAN SINGH
|
3169003WL012825
|
SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119605
|
|
SOBRAN SINGH S/O BABU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ACHCHALDA
|
UP-69-003-034-001/4
(Vanshi)
|
3169003000NRG24240120240210869
|
24/01/2024
|
neeraj kumar
|
3169003WL012825
|
neeraj kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119590
|
|
NEERAJ SO VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ACHCHALDA
|
UP-69-003-034-001/418
(Vanshi)
|
3169003000NRG24240120240210870
|
24/01/2024
|
ANEETA
|
3169003WL012825
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119600
|
|
ANITA DEVI W\O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
ACHCHALDA
|
UP-69-003-034-001/419
(Vanshi)
|
3169003000NRG24240120240210871
|
24/01/2024
|
SULKHAN SINGH
|
3169003WL012825
|
SULKHAN SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119598
|
|
SULKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ACHCHALDA
|
UP-69-003-034-001/503
(Vanshi)
|
3169003000NRG24240120240210872
|
24/01/2024
|
DALI DEVI
|
3169003WL012825
|
DALI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119730
|
|
DALI DEVI WO RAM AUTAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
ACHCHALDA
|
UP-69-003-034-001/512
(Vanshi)
|
3169003000NRG24240120240210873
|
24/01/2024
|
SUBJAN
|
3169003WL012825
|
SUBJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119729
|
|
SUBJAAN WO GANESH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
ACHCHALDA
|
UP-69-003-034-001/525
(Vanshi)
|
3169003000NRG24240120240210874
|
24/01/2024
|
akhilesh kumar
|
3169003WL012825
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119705
|
|
AKHILESH KUMAR S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ACHCHALDA
|
UP-69-003-034-001/551
(Vanshi)
|
3169003000NRG24240120240210875
|
24/01/2024
|
SHRI DEVI
|
3169003WL012825
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119675
|
|
SHRIDEVI WO RAMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ACHCHALDA
|
UP-69-003-034-001/6
(Vanshi)
|
3169003000NRG24240120240210878
|
24/01/2024
|
VISHRAM
|
3169003WL012825
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119559
|
|
VISHRAM S/O NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ACHCHALDA
|
UP-69-003-034-001/680
(Vanshi)
|
3169003000NRG24240120240210879
|
24/01/2024
|
AKHILESH KUMAR
|
3169003WL012825
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119554
|
|
AKHILESH KUMAR S/O LAXMI NARAYAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
85
|
ACHCHALDA
|
UP-69-003-034-001/689
(Vanshi)
|
3169003000NRG24240120240210881
|
24/01/2024
|
RAJ BAHADUR
|
3169003WL012825
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349119583
|
|
RAJBAHADUR S/O RAMSAWROOP
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
86
|
ACHCHALDA
|
UP-69-003-034-001/702
(Vanshi)
|
3169003000NRG24240120240210882
|
24/01/2024
|
GAJRAJ NATH
|
3169003WL012825
|
GAJRAJ NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119699
|
|
GAJRAJ NATH SO FARIYAD NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
ACHCHALDA
|
UP-69-003-034-001/703
(Vanshi)
|
3169003000NRG24240120240210883
|
24/01/2024
|
AJAY KUMAR
|
3169003WL012825
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119701
|
|
AJAY KUMAR SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
88
|
ACHCHALDA
|
UP-69-003-034-001/77
(Vanshi)
|
3169003000NRG24240120240210884
|
24/01/2024
|
SANDEEP KUMAR
|
3169003WL012825
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119711
|
|
SANDEEP S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ACHCHALDA
|
UP-69-003-034-001/780
(Vanshi)
|
3169003000NRG24240120240210889
|
24/01/2024
|
kishan gopal
|
3169003WL012825
|
kishan gopal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119592
|
|
KISHAN GOPAL S/O RAM KISHAN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
90
|
ACHCHALDA
|
UP-69-003-034-001/781
(Vanshi)
|
3169003000NRG24240120240210890
|
24/01/2024
|
sundar singh
|
3169003WL012825
|
sundar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119708
|
|
SUNDER SINGH S/O SURAJ PAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
91
|
ACHCHALDA
|
UP-69-003-034-001/785
(Vanshi)
|
3169003000NRG24240120240210892
|
24/01/2024
|
narayan singh
|
3169003WL012825
|
narayan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119599
|
|
NARAIN SINGH & PUSPENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
ACHCHALDA
|
UP-69-003-034-001/787
(Vanshi)
|
3169003000NRG24240120240210893
|
24/01/2024
|
ajay kumar
|
3169003WL012825
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119693
|
|
AJAY KUMAR SO HARI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
ACHCHALDA
|
UP-69-003-034-001/789
(Vanshi)
|
3169003000NRG24240120240210895
|
24/01/2024
|
pushpendra
|
3169003WL012825
|
pushpendra
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119698
|
|
PUSPENDRA NATH S/O GOVINDRA NATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
94
|
ACHCHALDA
|
UP-69-003-034-001/827
(Vanshi)
|
3169003000NRG24240120240210896
|
24/01/2024
|
jagdeesh singh
|
3169003WL012825
|
jagdeesh singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119677
|
|
JAGDISH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
ACHCHALDA
|
UP-69-003-034-001/830
(Vanshi)
|
3169003000NRG24240120240210898
|
24/01/2024
|
chhote singh
|
3169003WL012825
|
chhote singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119717
|
|
CHOTE SINGH SO VISHUN DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
ACHCHALDA
|
UP-69-003-034-001/835
(Vanshi)
|
3169003000NRG24240120240210899
|
24/01/2024
|
Ramsewak
|
3169003WL012825
|
Ramsewak
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119585
|
|
RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
ACHCHALDA
|
UP-69-003-034-001/836
(Vanshi)
|
3169003000NRG24240120240210900
|
24/01/2024
|
Shanti
|
3169003WL012825
|
Shanti
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119604
|
|
SHANTI W/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
ACHCHALDA
|
UP-69-003-034-001/844
(Vanshi)
|
3169003000NRG24240120240210904
|
24/01/2024
|
Rakesh Kumar
|
3169003WL012825
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119694
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
ACHCHALDA
|
UP-69-003-034-001/846
(Vanshi)
|
3169003000NRG24240120240210905
|
24/01/2024
|
Suresh Chandra
|
3169003WL012825
|
Suresh Chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119597
|
|
SURESH CHANDRA S/O MEWA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
ACHCHALDA
|
UP-69-003-034-001/847
(Vanshi)
|
3169003000NRG24240120240210906
|
24/01/2024
|
Sanjeev Kumar
|
3169003WL012825
|
Sanjeev Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119718
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ACHCHALDA
|
UP-69-003-034-001/853
(Vanshi)
|
3169003000NRG24240120240210910
|
24/01/2024
|
ASHOK KUMAR
|
3169003WL012825
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119665
|
|
ASHOK KUMAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
ACHCHALDA
|
UP-69-003-034-001/854
(Vanshi)
|
3169003000NRG24240120240210911
|
24/01/2024
|
Vantunath
|
3169003WL012825
|
Vantunath
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119678
|
|
VANTU NATH SO AMAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
ACHCHALDA
|
UP-69-003-034-002/208
(Vanshi)
|
3169003000NRG24240120240210912
|
24/01/2024
|
sunil kumar
|
3169003WL012825
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119586
|
|
SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
ACHCHALDA
|
UP-69-003-034-002/216
(Vanshi)
|
3169003000NRG24240120240210913
|
24/01/2024
|
ramprakash
|
3169003WL012825
|
ramprakash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119581
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
ACHCHALDA
|
UP-69-003-034-002/78
(Vanshi)
|
3169003000NRG24240120240210914
|
24/01/2024
|
Chandrashekhar
|
3169003WL012825
|
Chandrashekhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119580
|
|
CHANDRASHEKHAR S/O BHAGVAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ACHCHALDA
|
UP-69-003-034-002/79
(Vanshi)
|
3169003000NRG24240120240210915
|
24/01/2024
|
SUBHASH CHANDRA
|
3169003WL012825
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349119557
|
|
SUBHAS CHAND S/O RATI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
107
|
ACHCHALDA
|
UP-69-003-034-002/795
(Vanshi)
|
3169003000NRG24240120240210918
|
24/01/2024
|
aravindra kumar
|
3169003WL012825
|
aravindra kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349119588
|
|
ARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ACHCHALDA
|
UP-69-003-034-002/814
(Vanshi)
|
3169003000NRG24240120240210920
|
24/01/2024
|
pinki devi
|
3169003WL012825
|
pinki devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119695
|
|
PINKI DEVI WO ARVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ACHCHALDA
|
UP-69-003-034-002/82
(Vanshi)
|
3169003000NRG24240120240210921
|
24/01/2024
|
SATYANDRA KUMAR
|
3169003WL012825
|
SATYANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119593
|
|
SATYANDRA KUMAR S/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
ACHCHALDA
|
UP-69-003-034-002/820
(Vanshi)
|
3169003000NRG24240120240210922
|
24/01/2024
|
pravesh kumar
|
3169003WL012825
|
pravesh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119689
|
|
PRAVESH KUMAR SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ACHCHALDA
|
UP-69-003-034-003/100
(Vanshi)
|
3169003000NRG24240120240210927
|
24/01/2024
|
Virendra Kumar
|
3169003WL012825
|
Virendra Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119568
|
|
VIRENDRA KUMAR SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
ACHCHALDA
|
UP-69-003-034-003/103
(Vanshi)
|
3169003000NRG24240120240210928
|
24/01/2024
|
charan singh
|
3169003WL012825
|
charan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119569
|
|
CHARAN SINGH S/O TULA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
ACHCHALDA
|
UP-69-003-034-004/116
(Vanshi)
|
3169003000NRG24240120240210930
|
24/01/2024
|
atar singh
|
3169003WL012825
|
atar singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119667
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ACHCHALDA
|
UP-69-003-034-004/774
(Vanshi)
|
3169003000NRG24240120240210931
|
24/01/2024
|
ravindra
|
3169003WL012825
|
ravindra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119716
|
|
RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
115
|
ACHCHALDA
|
UP-69-003-034-005/117-A
(Vanshi)
|
3169003000NRG24240120240210934
|
24/01/2024
|
VEERPAL
|
3169003WL012825
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119565
|
|
MR VEERPALSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ACHCHALDA
|
UP-69-003-034-005/83-A
(Vanshi)
|
3169003000NRG24240120240210936
|
24/01/2024
|
SATY PRAKASH
|
3169003WL012825
|
SATY PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119562
|
|
SATYA PRAKASH S/O RAGHUBANSHI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
117
|
ACHCHALDA
|
UP-69-003-034-007/229
(Vanshi)
|
3169003000NRG24240120240210938
|
24/01/2024
|
devendra kumar
|
3169003WL012825
|
devendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119591
|
|
DEVENDRA KUMAR S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
118
|
ACHCHALDA
|
UP-69-003-034-007/268
(Vanshi)
|
3169003000NRG24240120240210940
|
24/01/2024
|
sipahilal
|
3169003WL012825
|
sipahilal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119712
|
|
ARVIND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
119
|
ACHCHALDA
|
UP-69-003-034-007/352
(Vanshi)
|
3169003000NRG24240120240210941
|
24/01/2024
|
KANTI DEVI
|
3169003WL012825
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2349119672
|
|
KANTI DEVI WO ANAND PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
ACHCHALDA
|
UP-69-003-034-007/54
(Vanshi)
|
3169003000NRG24240120240210942
|
24/01/2024
|
kamlesh
|
3169003WL012825
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119566
|
|
KAMLESH S/O LAX MAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
ACHCHALDA
|
UP-69-003-034-007/58
(Vanshi)
|
3169003000NRG24240120240210943
|
24/01/2024
|
malkhan
|
3169003WL012825
|
malkhan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119567
|
|
MALKHAN S/O CHIDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
122
|
ACHCHALDA
|
UP-69-003-034-007/60
(Vanshi)
|
3169003000NRG24240120240210944
|
24/01/2024
|
ramkumar
|
3169003WL012825
|
ramkumar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349119564
|
|
RAM KUMAR S/O CHANDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
ACHCHALDA
|
UP-69-003-034-007/66
(Vanshi)
|
3169003000NRG24240120240210945
|
24/01/2024
|
barelal
|
3169003WL012825
|
barelal
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119584
|
|
BAREY LAL SO HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
124
|
ACHCHALDA
|
UP-69-003-034-007/67
(Vanshi)
|
3169003000NRG24240120240210946
|
24/01/2024
|
ramanand
|
3169003WL012825
|
ramanand
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119610
|
|
RAMA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ACHCHALDA
|
UP-69-003-034-007/770
(Vanshi)
|
3169003000NRG24240120240210950
|
24/01/2024
|
neelam
|
3169003WL012825
|
neelam
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119676
|
|
NEELAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
126
|
ACHCHALDA
|
UP-69-003-034-007/797
(Vanshi)
|
3169003000NRG24240120240210952
|
24/01/2024
|
Rajesh
|
3169003WL012825
|
Rajesh
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349119704
|
|
RAJESH KUMAR SO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
127
|
ACHCHALDA
|
UP-69-003-034-007/798
(Vanshi)
|
3169003000NRG24240120240210953
|
24/01/2024
|
rajendra kumar
|
3169003WL012825
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119692
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
ACHCHALDA
|
UP-69-003-034-007/799
(Vanshi)
|
3169003000NRG24240120240210954
|
24/01/2024
|
ramdinesh
|
3169003WL012825
|
ramdinesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119710
|
|
RAM DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
129
|
ACHCHALDA
|
UP-69-003-034-007/804
(Vanshi)
|
3169003000NRG24240120240210957
|
24/01/2024
|
mahendra
|
3169003WL012825
|
mahendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119690
|
|
MAHENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
130
|
ACHCHALDA
|
UP-69-003-034-007/808
(Vanshi)
|
3169003000NRG24240120240210959
|
24/01/2024
|
shyam bihari
|
3169003WL012825
|
shyam bihari
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119661
|
|
SHYAM VIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
131
|
ACHCHALDA
|
UP-69-003-034-007/809
(Vanshi)
|
3169003000NRG24240120240210960
|
24/01/2024
|
bipin
|
3169003WL012825
|
bipin
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119702
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ACHCHALDA
|
UP-69-003-034-007/816
(Vanshi)
|
3169003000NRG24240120240210963
|
24/01/2024
|
janak
|
3169003WL012825
|
janak
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119728
|
|
JANK P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
133
|
ACHCHALDA
|
UP-69-003-034-007/817
(Vanshi)
|
3169003000NRG24240120240210964
|
24/01/2024
|
bharat
|
3169003WL012825
|
bharat
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119679
|
|
BHARAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377200
|
377200
|
|
|
|
|
|
|
|
|
134
|
ACHCHALDA
|
UP-69-003-029-006/126-A
(Salempur)
|
3169003000NRG24240120240210731
|
24/01/2024
|
TARA DEVI
|
3169003WL012825
|
TARA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119751
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ACHCHALDA
|
UP-69-003-029-006/135-A
(Salempur)
|
3169003000NRG24240120240210733
|
24/01/2024
|
ENDAL SINGH
|
3169003WL012825
|
ENDAL SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119753
|
|
INDAL SINGH BHADAURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ACHCHALDA
|
UP-69-003-029-006/139-A
(Salempur)
|
3169003000NRG24240120240210734
|
24/01/2024
|
RAMA DEVI
|
3169003WL012825
|
RAMA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119749
|
|
Mrs. RMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ACHCHALDA
|
UP-69-003-029-006/146
(Salempur)
|
3169003000NRG24240120240210735
|
24/01/2024
|
shailendra
|
3169003WL012825
|
shailendra
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119752
|
|
SHELENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ACHCHALDA
|
UP-69-003-029-006/224
(Salempur)
|
3169003000NRG24240120240210737
|
24/01/2024
|
POONAM
|
3169003WL012825
|
POONAM
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119735
|
|
Mrs. POONAM W/O ANIL PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ACHCHALDA
|
UP-69-003-029-006/283-A
(Salempur)
|
3169003000NRG24240120240210740
|
24/01/2024
|
VIBHA DEVI
|
3169003WL012825
|
VIBHA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119734
|
|
Mrs. VIBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ACHCHALDA
|
UP-69-003-029-006/435
(Salempur)
|
3169003000NRG24240120240210755
|
24/01/2024
|
USHA DEVI
|
3169003WL012825
|
USHA DEVI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119763
|
|
Mr. JAGAT NARAYAN S/O VISHWANATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ACHCHALDA
|
UP-69-003-029-006/441
(Salempur)
|
3169003000NRG24240120240210758
|
24/01/2024
|
RAM JANAKI
|
3169003WL012825
|
RAM JANAKI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119748
|
|
RAM JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
142
|
ACHCHALDA
|
UP-69-003-029-006/449
(Salempur)
|
3169003000NRG24240120240210760
|
24/01/2024
|
VISHUNU PRATAP SINGH
|
3169003WL012825
|
VISHUNU PRATAP SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119552
|
|
VISHNU PRATAP SINGH SO RAMDAS SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
143
|
ACHCHALDA
|
UP-69-003-029-006/494
(Salempur)
|
3169003000NRG24240120240210763
|
24/01/2024
|
BAJRANG BAHADUR
|
3169003WL012825
|
BAJRANG BAHADUR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119627
|
|
Mr. BAJRANG BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ACHCHALDA
|
UP-69-003-029-006/542
(Salempur)
|
3169003000NRG24240120240210772
|
24/01/2024
|
mamta devi
|
3169003WL012825
|
mamta devi
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119642
|
|
SANTRAM S/O SARMANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
ACHCHALDA
|
UP-69-003-029-006/548
(Salempur)
|
3169003000NRG24240120240210775
|
24/01/2024
|
MUNNU SINGH
|
3169003WL012825
|
MUNNU SINGH
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119733
|
|
MUNNU SINGH SO BABU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
146
|
ACHCHALDA
|
UP-69-003-029-006/575
(Salempur)
|
3169003000NRG24240120240210778
|
24/01/2024
|
MOHAN SINGH
|
3169003WL012825
|
MOHAN SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119640
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ACHCHALDA
|
UP-69-003-029-006/652
(Salempur)
|
3169003000NRG24240120240210780
|
24/01/2024
|
MITHLESH KUMARI
|
3169003WL012825
|
MITHLESH KUMARI
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119659
|
|
Mrs. Mithlesh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ACHCHALDA
|
UP-69-003-029-006/681
(Salempur)
|
3169003000NRG24240120240210785
|
24/01/2024
|
prema devi
|
3169003WL012825
|
prema devi
|
00089
|
CBIN0280225
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349119654
|
|
Mrs. Prema Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ACHCHALDA
|
UP-69-003-029-006/718
(Salempur)
|
3169003000NRG24240120240210795
|
24/01/2024
|
Namrata Jadaun
|
3169003WL012825
|
Namrata Jadaun
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119656
|
|
Mrs. Namrata Jadaun
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ACHCHALDA
|
UP-69-003-029-006/731
(Salempur)
|
3169003000NRG24240120240210802
|
24/01/2024
|
Santoshi Devi
|
3169003WL012825
|
Santoshi Devi
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119636
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ACHCHALDA
|
UP-69-003-029-006/734
(Salempur)
|
3169003000NRG24240120240210805
|
24/01/2024
|
HORI LAL
|
3169003WL012825
|
HORI LAL
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119629
|
|
HORI LAL S/O RAJA RAM SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
152
|
ACHCHALDA
|
UP-69-003-029-006/736
(Salempur)
|
3169003000NRG24240120240210806
|
24/01/2024
|
Ramraj Singh
|
3169003WL012825
|
Ramraj Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119637
|
|
Mr. RAM RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ACHCHALDA
|
UP-69-003-029-006/744
(Salempur)
|
3169003000NRG24240120240210812
|
24/01/2024
|
Shankar Singh
|
3169003WL012825
|
Shankar Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119608
|
|
SHANKAR SINGH SO GURU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
154
|
ACHCHALDA
|
UP-69-003-029-006/746
(Salempur)
|
3169003000NRG24240120240210814
|
24/01/2024
|
SHYAM SINGH
|
3169003WL012825
|
SHYAM SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119644
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ACHCHALDA
|
UP-69-003-029-006/751
(Salempur)
|
3169003000NRG24240120240210816
|
24/01/2024
|
Priti singh
|
3169003WL012825
|
Priti singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119660
|
|
PREETI SINGH D/O NARENDRA AND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
156
|
ACHCHALDA
|
UP-69-003-029-006/753
(Salempur)
|
3169003000NRG24240120240210817
|
24/01/2024
|
DINU SINGH
|
3169003WL012825
|
DINU SINGH
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119657
|
|
Mr. Dinu Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ACHCHALDA
|
UP-69-003-034-001/133
(Vanshi)
|
3169003000NRG24240120240210824
|
24/01/2024
|
Sobhram
|
3169003WL012825
|
Sobhram
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119560
|
|
SHOBHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
158
|
ACHCHALDA
|
UP-69-003-034-001/161
(Vanshi)
|
3169003000NRG24240120240210831
|
24/01/2024
|
Ahivaran singh
|
3169003WL012825
|
Ahivaran singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119541
|
|
AHIVRAN SINGH S/O BABURAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
159
|
ACHCHALDA
|
UP-69-003-034-001/217
(Vanshi)
|
3169003000NRG24240120240210843
|
24/01/2024
|
narendra kumar
|
3169003WL012825
|
narendra kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119623
|
|
SINTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ACHCHALDA
|
UP-69-003-034-001/299
(Vanshi)
|
3169003000NRG24240120240210859
|
24/01/2024
|
Awadesh kumar
|
3169003WL012825
|
Awadesh kumar
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349119544
|
|
Mr. AVDESH KUMAR S/O JANKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ACHCHALDA
|
UP-69-003-034-001/553
(Vanshi)
|
3169003000NRG24240120240210877
|
24/01/2024
|
PREM CHANDRA
|
3169003WL012825
|
PREM CHANDRA
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119543
|
|
PRAM CHGANDRA S/O RADHESHYAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
162
|
ACHCHALDA
|
UP-69-003-034-001/685
(Vanshi)
|
3169003000NRG24240120240210880
|
24/01/2024
|
GOVIND NATH
|
3169003WL012825
|
GOVIND NATH
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119542
|
|
GOBIND NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ACHCHALDA
|
UP-69-003-034-001/839
(Vanshi)
|
3169003000NRG24240120240210902
|
24/01/2024
|
Ravindra Kumar
|
3169003WL012825
|
Ravindra Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119549
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ACHCHALDA
|
UP-69-003-034-001/842
(Vanshi)
|
3169003000NRG24240120240210903
|
24/01/2024
|
Mamta
|
3169003WL012825
|
Mamta
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119551
|
|
Mr. MAMTA DEVI WO SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ACHCHALDA
|
UP-69-003-034-001/851
(Vanshi)
|
3169003000NRG24240120240210908
|
24/01/2024
|
Param Singh
|
3169003WL012825
|
Param Singh
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119658
|
|
Mr. PARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ACHCHALDA
|
UP-69-003-034-002/823
(Vanshi)
|
3169003000NRG24240120240210925
|
24/01/2024
|
anuj sharma
|
3169003WL012825
|
anuj sharma
|
00089
|
CBIN0280225
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2349119645
|
|
ANUJ SHARMA
|
AXIS BANK(607153)
|
|
167
|
ACHCHALDA
|
UP-69-003-034-007/262
(Vanshi)
|
3169003000NRG24240120240210939
|
24/01/2024
|
omprakash
|
3169003WL012825
|
omprakash
|
00089
|
CBIN0280225
|
460
|
460
|
Processed
|
30/03/2024
|
|
2349119750
|
|
Mr. OMPRAKASH S/O RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ACHCHALDA
|
UP-69-003-034-007/768
(Vanshi)
|
3169003000NRG24240120240210948
|
24/01/2024
|
gaurav
|
3169003WL012825
|
gaurav
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119653
|
|
GAURAV G
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
169
|
ACHCHALDA
|
UP-69-003-034-007/802
(Vanshi)
|
3169003000NRG24240120240210955
|
24/01/2024
|
shivnarayan
|
3169003WL012825
|
shivnarayan
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119550
|
|
SHIV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ACHCHALDA
|
UP-69-003-034-007/803
(Vanshi)
|
3169003000NRG24240120240210956
|
24/01/2024
|
akash
|
3169003WL012825
|
akash
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119655
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ACHCHALDA
|
UP-69-003-034-007/810
(Vanshi)
|
3169003000NRG24240120240210961
|
24/01/2024
|
lavli
|
3169003WL012825
|
lavli
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119545
|
|
LAVLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ACHCHALDA
|
UP-69-003-034-007/819
(Vanshi)
|
3169003000NRG24240120240210965
|
24/01/2024
|
vee chandra
|
3169003WL012825
|
vee chandra
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119754
|
|
Mr. BEER CHANDRA S/O SH HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115460
|
115460
|
|
|
|
|
|
|
|
|
173
|
ACHCHALDA
|
UP-69-003-029-006/2
(Salempur)
|
3169003000NRG24240120240210736
|
24/01/2024
|
BHANUPRATAP
|
3169003WL012825
|
BHANUPRATAP
|
00089
|
CBIN0282894
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119685
|
|
BHANU PRATAP SO BADRI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
174
|
ACHCHALDA
|
UP-69-003-029-006/545
(Salempur)
|
3169003000NRG24240120240210774
|
24/01/2024
|
PANKAJ KUMAR
|
3169003WL012825
|
PANKAJ KUMAR
|
00089
|
CBIN0283294
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119624
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
175
|
ACHCHALDA
|
UP-69-003-029-006/422
(Salempur)
|
3169003000NRG24240120240210754
|
24/01/2024
|
ashish kumar
|
3169003WL012825
|
ashish kumar
|
00152
|
HDFC0004069
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119652
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
176
|
ACHCHALDA
|
UP-69-003-029-006/672
(Salempur)
|
3169003000NRG24240120240210782
|
24/01/2024
|
bhupendra singh
|
3169003WL012825
|
bhupendra singh
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119651
|
|
BHOOPENDRA SINGH S/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
177
|
ACHCHALDA
|
UP-69-003-034-001/779
(Vanshi)
|
3169003000NRG24240120240210888
|
24/01/2024
|
brajkishor
|
3169003WL012825
|
brajkishor
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
30/03/2024
|
|
2349119662
|
|
BRAJKISHOR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
178
|
ACHCHALDA
|
UP-69-003-029-006/295
(Salempur)
|
3169003000NRG24240120240210741
|
24/01/2024
|
sarvesh singh
|
3169003WL012825
|
sarvesh singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119724
|
|
SARVESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
ACHCHALDA
|
UP-69-003-029-006/692
(Salempur)
|
3169003000NRG24240120240210789
|
24/01/2024
|
puran singh
|
3169003WL012825
|
puran singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119769
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ACHCHALDA
|
UP-69-003-029-006/695
(Salempur)
|
3169003000NRG24240120240210790
|
24/01/2024
|
sarad kumar singh
|
3169003WL012825
|
sarad kumar singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119721
|
|
SHARAD KUMAR SINGH S/O HORILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ACHCHALDA
|
UP-69-003-029-006/702
(Salempur)
|
3169003000NRG24240120240210793
|
24/01/2024
|
indrajeet
|
3169003WL012825
|
indrajeet
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119765
|
|
INDRAJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ACHCHALDA
|
UP-69-003-034-001/273
(Vanshi)
|
3169003000NRG24240120240210858
|
24/01/2024
|
MOHIT KUMAR
|
3169003WL012825
|
MOHIT KUMAR
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119764
|
|
MOHIT KUMAR S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ACHCHALDA
|
UP-69-003-034-001/777
(Vanshi)
|
3169003000NRG24240120240210886
|
24/01/2024
|
dhurav singh
|
3169003WL012825
|
dhurav singh
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119726
|
|
DHRUV SINGH S/O MANSUKH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
184
|
ACHCHALDA
|
UP-69-003-034-001/778
(Vanshi)
|
3169003000NRG24240120240210887
|
24/01/2024
|
krishandas
|
3169003WL012825
|
krishandas
|
00354
|
PUNB0799800
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2349119772
|
|
Mr. KRASHAN DASS S/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ACHCHALDA
|
UP-69-003-034-001/782
(Vanshi)
|
3169003000NRG24240120240210891
|
24/01/2024
|
monu
|
3169003WL012825
|
monu
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119650
|
|
SONU SO SHRI RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ACHCHALDA
|
UP-69-003-034-001/788
(Vanshi)
|
3169003000NRG24240120240210894
|
24/01/2024
|
premlata
|
3169003WL012825
|
premlata
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119725
|
|
PREM LATA W/O SHREE KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ACHCHALDA
|
UP-69-003-034-001/850
(Vanshi)
|
3169003000NRG24240120240210907
|
24/01/2024
|
Yogendra Kumar
|
3169003WL012825
|
Yogendra Kumar
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119767
|
|
YOGENDRA SO VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ACHCHALDA
|
UP-69-003-034-001/852
(Vanshi)
|
3169003000NRG24240120240210909
|
24/01/2024
|
PANKAJ
|
3169003WL012825
|
PANKAJ
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119766
|
|
PANKAJ S/O CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ACHCHALDA
|
UP-69-003-034-002/796
(Vanshi)
|
3169003000NRG24240120240210919
|
24/01/2024
|
rajnesh kumar
|
3169003WL012825
|
rajnesh kumar
|
00354
|
PUNB0799800
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349119722
|
|
RAJNESH KUMAR S/O MAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ACHCHALDA
|
UP-69-003-034-002/822
(Vanshi)
|
3169003000NRG24240120240210924
|
24/01/2024
|
pavnesh kumar
|
3169003WL012825
|
pavnesh kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2349119768
|
Participant not mapped to the product
|
|
|
|
191
|
ACHCHALDA
|
UP-69-003-034-002/843
(Vanshi)
|
3169003000NRG24240120240210926
|
24/01/2024
|
Brajendra Kumar
|
3169003WL012825
|
Brajendra Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119723
|
|
BRIJENDRA KUMAR S/O BHAGVAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ACHCHALDA
|
UP-69-003-034-003/107
(Vanshi)
|
3169003000NRG24240120240210929
|
24/01/2024
|
ravindra
|
3169003WL012825
|
ravindra
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119540
|
|
RAVINDRA SINGH S/O VISHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ACHCHALDA
|
UP-69-003-034-004/775
(Vanshi)
|
3169003000NRG24240120240210932
|
24/01/2024
|
neeraj
|
3169003WL012825
|
neeraj
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119771
|
|
MR NIR AJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
ACHCHALDA
|
UP-69-003-034-007/767
(Vanshi)
|
3169003000NRG24240120240210947
|
24/01/2024
|
hariom
|
3169003WL012825
|
hariom
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119727
|
|
HARIOM SO RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ACHCHALDA
|
UP-69-003-034-007/769
(Vanshi)
|
3169003000NRG24240120240210949
|
24/01/2024
|
narendra kumar
|
3169003WL012825
|
narendra kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119773
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ACHCHALDA
|
UP-69-003-034-007/771
(Vanshi)
|
3169003000NRG24240120240210951
|
24/01/2024
|
pooja devi
|
3169003WL012825
|
pooja devi
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119770
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ACHCHALDA
|
UP-69-003-034-007/806
(Vanshi)
|
3169003000NRG24240120240210958
|
24/01/2024
|
pardeep kumar
|
3169003WL012825
|
pardeep kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119775
|
|
PRADEEP KUMAR S/O RAM KISHOR
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
198
|
ACHCHALDA
|
UP-69-003-034-007/832
(Vanshi)
|
3169003000NRG24240120240210966
|
24/01/2024
|
shravan kumar
|
3169003WL012825
|
shravan kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119776
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ACHCHALDA
|
UP-69-003-034-007/840
(Vanshi)
|
3169003000NRG24240120240210968
|
24/01/2024
|
Rajkumar
|
3169003WL012825
|
Rajkumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119774
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ACHCHALDA
|
UP-69-003-034-007/845
(Vanshi)
|
3169003000NRG24240120240210969
|
24/01/2024
|
Sarvesh Kumar
|
3169003WL012825
|
Sarvesh Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119777
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
201
|
ACHCHALDA
|
UP-69-003-029-006/716
(Salempur)
|
3169003000NRG24240120240210794
|
24/01/2024
|
Rahul
|
3169003WL012825
|
Rahul
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119649
|
|
RAHUL E
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
202
|
ACHCHALDA
|
UP-69-003-029-006/745
(Salempur)
|
3169003000NRG24240120240210813
|
24/01/2024
|
Ashvni
|
3169003WL012825
|
Ashvni
|
00415
|
SBIN0001937
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119648
|
|
MR ASHVNI ASHVNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
203
|
ACHCHALDA
|
UP-69-003-029-006/282
(Salempur)
|
3169003000NRG24240120240210739
|
24/01/2024
|
RAM KISHOR
|
3169003WL012825
|
RAM KISHOR
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119546
|
|
RAM KISHOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
204
|
ACHCHALDA
|
UP-69-003-029-006/375-A
(Salempur)
|
3169003000NRG24240120240210748
|
24/01/2024
|
DURGA DEVI
|
3169003WL012825
|
DURGA DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119736
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ACHCHALDA
|
UP-69-003-029-006/409
(Salempur)
|
3169003000NRG24240120240210752
|
24/01/2024
|
ARJUN SINGH
|
3169003WL012825
|
ARJUN SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2349119737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
ACHCHALDA
|
UP-69-003-029-006/445-A
(Salempur)
|
3169003000NRG24240120240210759
|
24/01/2024
|
KRISHNA DEVI
|
3169003WL012825
|
KRISHNA DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119614
|
|
MRS KIRSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ACHCHALDA
|
UP-69-003-029-006/482
(Salempur)
|
3169003000NRG24240120240210761
|
24/01/2024
|
shivendra pratap singh
|
3169003WL012825
|
shivendra pratap singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119634
|
|
MR SHIVENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ACHCHALDA
|
UP-69-003-029-006/485
(Salempur)
|
3169003000NRG24240120240210762
|
24/01/2024
|
prem shankar
|
3169003WL012825
|
prem shankar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119618
|
|
Mr. PREM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ACHCHALDA
|
UP-69-003-029-006/495
(Salempur)
|
3169003000NRG24240120240210764
|
24/01/2024
|
SATISH SINGH
|
3169003WL012825
|
SATISH SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119620
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ACHCHALDA
|
UP-69-003-029-006/541
(Salempur)
|
3169003000NRG24240120240210771
|
24/01/2024
|
ravindra singh
|
3169003WL012825
|
ravindra singh
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119638
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ACHCHALDA
|
UP-69-003-029-006/543
(Salempur)
|
3169003000NRG24240120240210773
|
24/01/2024
|
akash deep
|
3169003WL012825
|
akash deep
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119630
|
|
AKASH DEEP
|
UNION BANK OF INDIA(508500)
|
|
212
|
ACHCHALDA
|
UP-69-003-029-006/554
(Salempur)
|
3169003000NRG24240120240210776
|
24/01/2024
|
BALRAM SINGH
|
3169003WL012825
|
BALRAM SINGH
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119625
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ACHCHALDA
|
UP-69-003-029-006/556
(Salempur)
|
3169003000NRG24240120240210777
|
24/01/2024
|
HARISANKER
|
3169003WL012825
|
HARISANKER
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349119617
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ACHCHALDA
|
UP-69-003-029-006/669
(Salempur)
|
3169003000NRG24240120240210781
|
24/01/2024
|
shiv singh
|
3169003WL012825
|
shiv singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119619
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ACHCHALDA
|
UP-69-003-029-006/683
(Salempur)
|
3169003000NRG24240120240210786
|
24/01/2024
|
shyam babu
|
3169003WL012825
|
shyam babu
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119759
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
ACHCHALDA
|
UP-69-003-029-006/721
(Salempur)
|
3169003000NRG24240120240210797
|
24/01/2024
|
Saroj kumari
|
3169003WL012825
|
Saroj kumari
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119626
|
|
MRS SAROJ KUAMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ACHCHALDA
|
UP-69-003-029-006/732
(Salempur)
|
3169003000NRG24240120240210803
|
24/01/2024
|
Sudha Rani
|
3169003WL012825
|
Sudha Rani
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119633
|
|
MRS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ACHCHALDA
|
UP-69-003-029-006/733
(Salempur)
|
3169003000NRG24240120240210804
|
24/01/2024
|
Reetu
|
3169003WL012825
|
Reetu
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119628
|
|
MRS REE TU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ACHCHALDA
|
UP-69-003-029-006/747
(Salempur)
|
3169003000NRG24240120240210815
|
24/01/2024
|
Pankaj singh
|
3169003WL012825
|
Pankaj singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119548
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
ACHCHALDA
|
UP-69-003-034-001/218-A
(Vanshi)
|
3169003000NRG24240120240210844
|
24/01/2024
|
ravindra kumar
|
3169003WL012825
|
ravindra kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119747
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
ACHCHALDA
|
UP-69-003-034-001/259
(Vanshi)
|
3169003000NRG24240120240210852
|
24/01/2024
|
shreedhar
|
3169003WL012825
|
shreedhar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119612
|
|
MR SHRI DHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ACHCHALDA
|
UP-69-003-034-001/261
(Vanshi)
|
3169003000NRG24240120240210854
|
24/01/2024
|
AMAR SINGH
|
3169003WL012825
|
AMAR SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119616
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ACHCHALDA
|
UP-69-003-034-001/264
(Vanshi)
|
3169003000NRG24240120240210855
|
24/01/2024
|
JAY SINGH
|
3169003WL012825
|
JAY SINGH
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119615
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ACHCHALDA
|
UP-69-003-034-001/552
(Vanshi)
|
3169003000NRG24240120240210876
|
24/01/2024
|
DHARMENDRA
|
3169003WL012825
|
DHARMENDRA
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119547
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ACHCHALDA
|
UP-69-003-034-001/776
(Vanshi)
|
3169003000NRG24240120240210885
|
24/01/2024
|
ravindra singh
|
3169003WL012825
|
ravindra singh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119611
|
|
MR RAVINDRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
226
|
ACHCHALDA
|
UP-69-003-034-001/829
(Vanshi)
|
3169003000NRG24240120240210897
|
24/01/2024
|
GAYTRI DEVI
|
3169003WL012825
|
GAYTRI DEVI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119632
|
|
MR GAYARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ACHCHALDA
|
UP-69-003-034-001/837
(Vanshi)
|
3169003000NRG24240120240210901
|
24/01/2024
|
Monu
|
3169003WL012825
|
Monu
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119647
|
|
MONU SO VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
228
|
ACHCHALDA
|
UP-69-003-034-002/793
(Vanshi)
|
3169003000NRG24240120240210916
|
24/01/2024
|
mukesh
|
3169003WL012825
|
mukesh
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349119631
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ACHCHALDA
|
UP-69-003-034-002/821
(Vanshi)
|
3169003000NRG24240120240210923
|
24/01/2024
|
praveen kumar
|
3169003WL012825
|
praveen kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119613
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ACHCHALDA
|
UP-69-003-034-004/815
(Vanshi)
|
3169003000NRG24240120240210933
|
24/01/2024
|
santosh
|
3169003WL012825
|
santosh
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119635
|
|
MR SANT OSH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ACHCHALDA
|
UP-69-003-034-005/354
(Vanshi)
|
3169003000NRG24240120240210935
|
24/01/2024
|
RAM KUMARI
|
3169003WL012825
|
RAM KUMARI
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119621
|
|
RAM KUMARI WO RAJVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
232
|
ACHCHALDA
|
UP-69-003-034-005/94
(Vanshi)
|
3169003000NRG24240120240210937
|
24/01/2024
|
susheel kumar
|
3169003WL012825
|
susheel kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119622
|
|
SUSHEEL KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ACHCHALDA
|
UP-69-003-034-007/811
(Vanshi)
|
3169003000NRG24240120240210962
|
24/01/2024
|
vedprakash
|
3169003WL012825
|
vedprakash
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119643
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
234
|
ACHCHALDA
|
UP-69-003-034-007/833
(Vanshi)
|
3169003000NRG24240120240210967
|
24/01/2024
|
shivani
|
3169003WL012825
|
shivani
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119646
|
|
MS SHIVANI SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
235
|
ACHCHALDA
|
UP-69-003-029-006/722
(Salempur)
|
3169003000NRG24240120240210798
|
24/01/2024
|
Pradeep Singh
|
3169003WL012825
|
Pradeep Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119539
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ACHCHALDA
|
UP-69-003-029-006/740
(Salempur)
|
3169003000NRG24240120240210808
|
24/01/2024
|
Shivratan
|
3169003WL012825
|
Shivratan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119756
|
|
Mr. Shivratan Shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ACHCHALDA
|
UP-69-003-029-006/757
(Salempur)
|
3169003000NRG24240120240210818
|
24/01/2024
|
Sangita
|
3169003WL012825
|
Sangita
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119755
|
|
SANGEETA WO BRIJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
238
|
ACHCHALDA
|
UP-69-003-029-006/759
(Salempur)
|
3169003000NRG24240120240210819
|
24/01/2024
|
Shri mati
|
3169003WL012825
|
Shri mati
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119757
|
|
SHRI MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ACHCHALDA
|
UP-69-003-034-002/794
(Vanshi)
|
3169003000NRG24240120240210917
|
24/01/2024
|
PRAVEEN KUMAR
|
3169003WL012825
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2349119758
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700350
|
700350
|
|
|
|
|
|
|
|