|
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-69-003-032-002/227
(Gunaoli)
|
3169003000NRG24010220240215334
|
01/02/2024
|
umesh chandra
|
3169003WL013061
|
umesh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286078
|
|
UMESH KUMAR & SMT SUSHEELA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-032-002/508
(Gunaoli)
|
3169003000NRG24010220240215335
|
01/02/2024
|
NARENDRA SINGH
|
3169003WL013061
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286079
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-032-002/81
(Gunaoli)
|
3169003000NRG24010220240215336
|
01/02/2024
|
PRAMOD KUMAR
|
3169003WL013061
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286059
|
|
PRAMOD KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-032-003/105-A
(Gunaoli)
|
3169003000NRG24010220240215337
|
01/02/2024
|
PUSHPA DEVI
|
3169003WL013061
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356286095
|
|
PUSHPA DEVI WO SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-032-003/112
(Gunaoli)
|
3169003000NRG24010220240215338
|
01/02/2024
|
maan singh
|
3169003WL013061
|
maan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286101
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-032-003/1124
(Gunaoli)
|
3169003000NRG24010220240215339
|
01/02/2024
|
RAJJO DEVI
|
3169003WL013061
|
RAJJO DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286106
|
|
RAJJO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-032-003/1352
(Gunaoli)
|
3169003000NRG24010220240215342
|
01/02/2024
|
SIDH SHREE
|
3169003WL013061
|
SIDH SHREE
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286069
|
|
SIDDH SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-032-003/1373
(Gunaoli)
|
3169003000NRG24010220240215343
|
01/02/2024
|
MANJU
|
3169003WL013061
|
MANJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286110
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-032-003/1396
(Gunaoli)
|
3169003000NRG24010220240215344
|
01/02/2024
|
Kunvar pal
|
3169003WL013061
|
Kunvar pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286108
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-032-003/142
(Gunaoli)
|
3169003000NRG24010220240215345
|
01/02/2024
|
ALABAR SINGH
|
3169003WL013061
|
ALABAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286066
|
|
ALWAR SINGH S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-032-003/155
(Gunaoli)
|
3169003000NRG24010220240215346
|
01/02/2024
|
Prem vilash
|
3169003WL013061
|
Prem vilash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286070
|
|
PREMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-032-003/156
(Gunaoli)
|
3169003000NRG24010220240215347
|
01/02/2024
|
bahadur
|
3169003WL013061
|
bahadur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286071
|
|
BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-032-003/182
(Gunaoli)
|
3169003000NRG24010220240215349
|
01/02/2024
|
MUKESH
|
3169003WL013061
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286063
|
|
MUKESH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-032-003/183
(Gunaoli)
|
3169003000NRG24010220240215350
|
01/02/2024
|
jay hund
|
3169003WL013061
|
jay hund
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356286080
|
|
JAI VIND S/O HERVILASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-032-003/2
(Gunaoli)
|
3169003000NRG24010220240215351
|
01/02/2024
|
RAM SAJEEVAN
|
3169003WL013061
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286064
|
|
RAM SAJI VAN S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-032-003/243
(Gunaoli)
|
3169003000NRG24010220240215352
|
01/02/2024
|
SHYAM BABU
|
3169003WL013061
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286085
|
|
SHYAM BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-032-003/256
(Gunaoli)
|
3169003000NRG24010220240215353
|
01/02/2024
|
kaptan singh
|
3169003WL013061
|
kaptan singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286081
|
|
KAPTAN SINGH SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-032-003/258
(Gunaoli)
|
3169003000NRG24010220240215354
|
01/02/2024
|
Rama deen
|
3169003WL013061
|
Rama deen
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286075
|
|
RAM DEEN S/O RANJIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-032-003/264
(Gunaoli)
|
3169003000NRG24010220240215355
|
01/02/2024
|
badshah
|
3169003WL013061
|
badshah
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286083
|
|
SHRI BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHCHALDA
|
UP-69-003-032-003/28
(Gunaoli)
|
3169003000NRG24010220240215356
|
01/02/2024
|
Brajendra
|
3169003WL013061
|
Brajendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286067
|
|
BRAJENDRA KUMARS/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-032-003/280
(Gunaoli)
|
3169003000NRG24010220240215357
|
01/02/2024
|
machal singh
|
3169003WL013061
|
machal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286092
|
|
MR MACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHCHALDA
|
UP-69-003-032-003/292
(Gunaoli)
|
3169003000NRG24010220240215358
|
01/02/2024
|
RAM AVATAR
|
3169003WL013061
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286077
|
|
RAM AUTAR SO ITVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-032-003/294
(Gunaoli)
|
3169003000NRG24010220240215359
|
01/02/2024
|
NARENDRA PRATAP
|
3169003WL013061
|
NARENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
30/03/2024
|
|
2356286084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-032-003/295
(Gunaoli)
|
3169003000NRG24010220240215360
|
01/02/2024
|
MUKESH KUMAR
|
3169003WL013061
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286058
|
|
MUKESH KUMAR S/O MAHAVIR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-032-003/314
(Gunaoli)
|
3169003000NRG24010220240215361
|
01/02/2024
|
PESHAKAR
|
3169003WL013061
|
PESHAKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286096
|
|
PESHKAR SO BHAJANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-032-003/319
(Gunaoli)
|
3169003000NRG24010220240215362
|
01/02/2024
|
SUNEEL KUMAR
|
3169003WL013061
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286088
|
|
SUNIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHCHALDA
|
UP-69-003-032-003/320
(Gunaoli)
|
3169003000NRG24010220240215363
|
01/02/2024
|
RAJEEV KUMAR
|
3169003WL013061
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286099
|
|
RAJEEV KUMAR SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-032-003/327
(Gunaoli)
|
3169003000NRG24010220240215364
|
01/02/2024
|
GURU NARAYAN
|
3169003WL013061
|
GURU NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286086
|
|
GURU NARAYAN S/O BACHHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-032-003/331
(Gunaoli)
|
3169003000NRG24010220240215366
|
01/02/2024
|
shivkumar
|
3169003WL013061
|
shivkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286100
|
|
SHIV KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-032-003/349
(Gunaoli)
|
3169003000NRG24010220240215368
|
01/02/2024
|
panna lal
|
3169003WL013061
|
panna lal
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356286090
|
|
PANNALAL D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-032-003/351
(Gunaoli)
|
3169003000NRG24010220240215369
|
01/02/2024
|
urmila devi
|
3169003WL013061
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286055
|
|
URMILA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-032-003/39
(Gunaoli)
|
3169003000NRG24010220240215370
|
01/02/2024
|
UDAY CHANDRA
|
3169003WL013061
|
UDAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286082
|
|
UDAI CHANDRA S/O MATROO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-032-003/406
(Gunaoli)
|
3169003000NRG24010220240215371
|
01/02/2024
|
AMAR SINGH
|
3169003WL013061
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286087
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-032-003/579
(Gunaoli)
|
3169003000NRG24010220240215374
|
01/02/2024
|
SONELAL
|
3169003WL013061
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286109
|
|
SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-032-003/582
(Gunaoli)
|
3169003000NRG24010220240215375
|
01/02/2024
|
RAMPRAKESH
|
3169003WL013061
|
RAMPRAKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286073
|
|
RAM PRAKASH S/O BHOJE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-032-003/601
(Gunaoli)
|
3169003000NRG24010220240215377
|
01/02/2024
|
RAVINDRA KUMAR
|
3169003WL013061
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286091
|
|
RAVINDRA SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ACHCHALDA
|
UP-69-003-032-003/647
(Gunaoli)
|
3169003000NRG24010220240215378
|
01/02/2024
|
Kanhaiya lal
|
3169003WL013061
|
Kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356286107
|
|
KANHAIYA LAL H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-032-003/708
(Gunaoli)
|
3169003000NRG24010220240215379
|
01/02/2024
|
SATYANARAYAN
|
3169003WL013061
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286074
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-032-003/75
(Gunaoli)
|
3169003000NRG24010220240215380
|
01/02/2024
|
ARAVIND
|
3169003WL013061
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286056
|
|
ARVIND KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-032-003/80
(Gunaoli)
|
3169003000NRG24010220240215381
|
01/02/2024
|
LALLU
|
3169003WL013061
|
LALLU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356286057
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ACHCHALDA
|
UP-69-003-032-003/826
(Gunaoli)
|
3169003000NRG24010220240215382
|
01/02/2024
|
RAM AUTAR
|
3169003WL013061
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356286094
|
|
RAM AUTAR P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-032-003/87
(Gunaoli)
|
3169003000NRG24010220240215383
|
01/02/2024
|
BRAJESH KUMAR
|
3169003WL013061
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356286068
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHCHALDA
|
UP-69-003-032-003/876
(Gunaoli)
|
3169003000NRG24010220240215384
|
01/02/2024
|
MUNNI
|
3169003WL013061
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286093
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ACHCHALDA
|
UP-69-003-032-004/135
(Gunaoli)
|
3169003000NRG24010220240215385
|
01/02/2024
|
sundar lal
|
3169003WL013061
|
sundar lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286076
|
|
SUNDAR LAL S/O SUKHVASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-032-004/188
(Gunaoli)
|
3169003000NRG24010220240215386
|
01/02/2024
|
RAJVEER SINGH
|
3169003WL013061
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286062
|
|
RAJVEER S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-032-004/220
(Gunaoli)
|
3169003000NRG24010220240215387
|
01/02/2024
|
RAVI SHANKAR
|
3169003WL013061
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286060
|
|
RAVI SHANKAR SON OF BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-032-007/219
(Gunaoli)
|
3169003000NRG24010220240215388
|
01/02/2024
|
suresh chandra
|
3169003WL013061
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356286065
|
|
Mr. SURESH CHANDRA S/O BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ACHCHALDA
|
UP-69-003-032-007/274
(Gunaoli)
|
3169003000NRG24010220240215389
|
01/02/2024
|
RAVI KUMAR
|
3169003WL013061
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286072
|
|
RAVI SINGH S/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ACHCHALDA
|
UP-69-003-032-013/443
(Gunaoli)
|
3169003000NRG24010220240215390
|
01/02/2024
|
MUKESH
|
3169003WL013061
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286089
|
|
MUKESH KUMAR SO MITHTHU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-032-013/584
(Gunaoli)
|
3169003000NRG24010220240215391
|
01/02/2024
|
Jay singh
|
3169003WL013061
|
Jay singh
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356286054
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-032-013/699
(Gunaoli)
|
3169003000NRG24010220240215392
|
01/02/2024
|
RAM SINGH
|
3169003WL013061
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286061
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ACHCHALDA
|
UP-69-003-032-013/957
(Gunaoli)
|
3169003000NRG24010220240215393
|
01/02/2024
|
RAM PRAKASH
|
3169003WL013061
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286097
|
|
RAM PRAKASH S/O MITHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147890
|
147890
|
|
|
|
|
|
|
|
|
53
|
ACHCHALDA
|
UP-69-003-032-003/1279
(Gunaoli)
|
3169003000NRG24010220240215341
|
01/02/2024
|
shyam singh
|
3169003WL013061
|
shyam singh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286052
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ACHCHALDA
|
UP-69-003-032-003/175
(Gunaoli)
|
3169003000NRG24010220240215348
|
01/02/2024
|
SARVESH KUMAR
|
3169003WL013061
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356286111
|
|
SAREVESH KUNAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-032-003/338-A
(Gunaoli)
|
3169003000NRG24010220240215367
|
01/02/2024
|
PRABHAT KUMAR
|
3169003WL013061
|
PRABHAT KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286053
|
|
PRABHAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
56
|
ACHCHALDA
|
UP-69-003-032-003/1139
(Gunaoli)
|
3169003000NRG24010220240215340
|
01/02/2024
|
SURJEET
|
3169003WL013061
|
SURJEET
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286102
|
|
SURJEET S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ACHCHALDA
|
UP-69-003-032-003/330
(Gunaoli)
|
3169003000NRG24010220240215365
|
01/02/2024
|
Anmol Kumar
|
3169003WL013061
|
Anmol Kumar
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286098
|
|
ANMOL S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
58
|
ACHCHALDA
|
UP-69-003-032-003/526
(Gunaoli)
|
3169003000NRG24010220240215372
|
01/02/2024
|
Hariom
|
3169003WL013061
|
Hariom
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286104
|
|
HARIOM S/O PARMEASURIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-032-003/560
(Gunaoli)
|
3169003000NRG24010220240215373
|
01/02/2024
|
ABHISHEK
|
3169003WL013061
|
ABHISHEK
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286103
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ACHCHALDA
|
UP-69-003-032-003/591-A
(Gunaoli)
|
3169003000NRG24010220240215376
|
01/02/2024
|
ALOK KUMAR
|
3169003WL013061
|
ALOK KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2356286105
|
|
ALOK KUMAR SO SRI SHANKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171580
|
171580
|
|
|
|
|
|
|
|