|
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-69-003-062-001/138
(SHAHU PUR)
|
3169003000NRG24220920230135689
|
22/09/2023
|
TEJSINGH
|
3169003WL007846
|
TEJSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021134
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ACHCHALDA
|
UP-69-003-062-001/148
(SHAHU PUR)
|
3169003000NRG24220920230135690
|
22/09/2023
|
Rohit Kumar
|
3169003WL007846
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021132
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHCHALDA
|
UP-69-003-062-001/15
(SHAHU PUR)
|
3169003000NRG24220920230135691
|
22/09/2023
|
DHARMENDRA KUMAR
|
3169003WL007846
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021144
|
|
DHARMENDRA KUMAR S/O RAGHUVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-062-001/169
(SHAHU PUR)
|
3169003000NRG24220920230135692
|
22/09/2023
|
AKHILESHKUMAR
|
3169003WL007846
|
AKHILESHKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021150
|
|
AKHALESH KUMAR S/O GYAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
ACHCHALDA
|
UP-69-003-062-001/175
(SHAHU PUR)
|
3169003000NRG24220920230135693
|
22/09/2023
|
RAGHVENDRA SINGH
|
3169003WL007846
|
RAGHVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021155
|
|
RAGWENDRA SINGH SO JASWANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-062-001/324
(SHAHU PUR)
|
3169003000NRG24220920230135698
|
22/09/2023
|
Deepak
|
3169003WL007846
|
Deepak
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021208
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHCHALDA
|
UP-69-003-062-001/327
(SHAHU PUR)
|
3169003000NRG24220920230135699
|
22/09/2023
|
Brajbhan Singh
|
3169003WL007846
|
Brajbhan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021185
|
|
BRAJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-062-001/379
(SHAHU PUR)
|
3169003000NRG24220920230135700
|
22/09/2023
|
HIMENDRA KUMAR
|
3169003WL007846
|
HIMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021207
|
|
HIMENDRA KUMAR SO PRAMOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-062-001/382
(SHAHU PUR)
|
3169003000NRG24220920230135701
|
22/09/2023
|
SUSHEEL KUMAR
|
3169003WL007846
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021187
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ACHCHALDA
|
UP-69-003-062-001/383
(SHAHU PUR)
|
3169003000NRG24220920230135702
|
22/09/2023
|
HARIOMKUMAR
|
3169003WL007846
|
HARIOMKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021209
|
|
HARIOM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-062-001/387
(SHAHU PUR)
|
3169003000NRG24220920230135704
|
22/09/2023
|
SEELUKUMAR
|
3169003WL007846
|
SEELUKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021195
|
|
SHEELU KUMAR S/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ACHCHALDA
|
UP-69-003-062-001/397
(SHAHU PUR)
|
3169003000NRG24220920230135706
|
22/09/2023
|
RAM VILAS
|
3169003WL007846
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021201
|
|
RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-062-001/399
(SHAHU PUR)
|
3169003000NRG24220920230135707
|
22/09/2023
|
SATYVEER
|
3169003WL007846
|
SATYVEER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021211
|
|
SATYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-062-001/40
(SHAHU PUR)
|
3169003000NRG24220920230135708
|
22/09/2023
|
Ramchandra
|
3169003WL007846
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437021181
|
|
RAM CHANDRA S/O ANGANU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-062-001/400
(SHAHU PUR)
|
3169003000NRG24220920230135709
|
22/09/2023
|
BADAM SINGH
|
3169003WL007846
|
BADAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437021188
|
|
BADAM SINGH SO RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-062-001/402
(SHAHU PUR)
|
3169003000NRG24220920230135711
|
22/09/2023
|
LALIT KUMAR
|
3169003WL007846
|
LALIT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437021197
|
|
LALITKUMAR S/O RAMKISOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-062-001/43
(SHAHU PUR)
|
3169003000NRG24220920230135712
|
22/09/2023
|
BAIJNATH
|
3169003WL007846
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437021152
|
|
BAIJNATH S/O ANGANU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-062-001/49
(SHAHU PUR)
|
3169003000NRG24220920230135713
|
22/09/2023
|
VIVEK KUMAR
|
3169003WL007846
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021143
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHCHALDA
|
UP-69-003-062-001/55
(SHAHU PUR)
|
3169003000NRG24220920230135714
|
22/09/2023
|
satyabhan singh
|
3169003WL007846
|
satyabhan singh
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437021172
|
|
SATYABHAN SINGH S/O CHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-062-001/56
(SHAHU PUR)
|
3169003000NRG24220920230135715
|
22/09/2023
|
shivakant
|
3169003WL007846
|
shivakant
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021182
|
|
SHIVA KANT SO RAM SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-062-001/59
(SHAHU PUR)
|
3169003000NRG24220920230135716
|
22/09/2023
|
NIRBHAYSINGH
|
3169003WL007846
|
NIRBHAYSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021151
|
|
NIRBHAY SINGH S/O JASWANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-062-001/80
(SHAHU PUR)
|
3169003000NRG24220920230135717
|
22/09/2023
|
DHEERENDRA KUMAR
|
3169003WL007846
|
DHEERENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021183
|
|
DHIRENDRA KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-062-001/9
(SHAHU PUR)
|
3169003000NRG24220920230135718
|
22/09/2023
|
RAKESH KUMAR
|
3169003WL007846
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021148
|
|
RAKESH KUMAR S/O MATADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-062-001/91
(SHAHU PUR)
|
3169003000NRG24220920230135719
|
22/09/2023
|
ASHOK KUMAR
|
3169003WL007846
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021139
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-062-001/93
(SHAHU PUR)
|
3169003000NRG24220920230135720
|
22/09/2023
|
DEEPAK KUMAR
|
3169003WL007846
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021170
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-062-002/22
(SHAHU PUR)
|
3169003000NRG24220920230135721
|
22/09/2023
|
vinod kumar
|
3169003WL007846
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021161
|
|
VINOD KUMAR S/O RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-062-002/25
(SHAHU PUR)
|
3169003000NRG24220920230135722
|
22/09/2023
|
Shivprem chandra
|
3169003WL007846
|
Shivprem chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021147
|
|
MR SHIV PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHCHALDA
|
UP-69-003-062-002/282
(SHAHU PUR)
|
3169003000NRG24220920230135723
|
22/09/2023
|
VIRENDRASINGH
|
3169003WL007846
|
VIRENDRASINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021136
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ACHCHALDA
|
UP-69-003-062-002/60
(SHAHU PUR)
|
3169003000NRG24220920230135724
|
22/09/2023
|
NANDKISHOR
|
3169003WL007846
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021156
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ACHCHALDA
|
UP-69-003-062-003/110
(SHAHU PUR)
|
3169003000NRG24220920230135725
|
22/09/2023
|
SIPAHILAL
|
3169003WL007846
|
SIPAHILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021174
|
|
SIPAHI LAL S O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-062-003/112
(SHAHU PUR)
|
3169003000NRG24220920230135726
|
22/09/2023
|
DESHRAJ
|
3169003WL007846
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021179
|
|
DESHRAJ S O RAMESWARDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-062-003/114
(SHAHU PUR)
|
3169003000NRG24220920230135727
|
22/09/2023
|
MUNSHILAL
|
3169003WL007846
|
MUNSHILAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021153
|
|
MUNSHI LAL S/O RAMLAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-062-003/116
(SHAHU PUR)
|
3169003000NRG24220920230135728
|
22/09/2023
|
jagdeesh
|
3169003WL007846
|
jagdeesh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021146
|
|
JAGDISH S/O CHET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-062-003/118
(SHAHU PUR)
|
3169003000NRG24220920230135729
|
22/09/2023
|
Satypal
|
3169003WL007846
|
Satypal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021198
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ACHCHALDA
|
UP-69-003-062-003/121
(SHAHU PUR)
|
3169003000NRG24220920230135730
|
22/09/2023
|
sakilahamd
|
3169003WL007846
|
sakilahamd
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021193
|
|
SAKIL AHMAD S/O AAKIL KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-062-003/122
(SHAHU PUR)
|
3169003000NRG24220920230135731
|
22/09/2023
|
shrikrishan pal
|
3169003WL007846
|
shrikrishan pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021140
|
|
SRI KRISHAN SO PARSADI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-062-003/127
(SHAHU PUR)
|
3169003000NRG24220920230135732
|
22/09/2023
|
JAGESWAR DAYAL
|
3169003WL007846
|
JAGESWAR DAYAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021141
|
|
JAGESHVAR DYAL SO LAKSHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-062-003/129
(SHAHU PUR)
|
3169003000NRG24220920230135733
|
22/09/2023
|
Radha Kishan
|
3169003WL007846
|
Radha Kishan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021164
|
|
RADHA KRISHNA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-062-003/13
(SHAHU PUR)
|
3169003000NRG24220920230135734
|
22/09/2023
|
SUSHIl KUMAR
|
3169003WL007846
|
SUSHIl KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021149
|
|
SUSHIL KUMAR S/O KISHAN CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-062-003/134
(SHAHU PUR)
|
3169003000NRG24220920230135736
|
22/09/2023
|
Umesh chandra
|
3169003WL007846
|
Umesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021177
|
|
UMESH CHANDRA SO JAGANNATH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-062-003/142
(SHAHU PUR)
|
3169003000NRG24220920230135737
|
22/09/2023
|
arunbabu
|
3169003WL007846
|
arunbabu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021194
|
|
ARUN KUMAR SO RAM CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-062-003/145
(SHAHU PUR)
|
3169003000NRG24220920230135738
|
22/09/2023
|
vinay kumar
|
3169003WL007846
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021160
|
|
VINAY KUMAR S/O ANAND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ACHCHALDA
|
UP-69-003-062-003/152
(SHAHU PUR)
|
3169003000NRG24220920230135739
|
22/09/2023
|
VEERPAL
|
3169003WL007846
|
VEERPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021158
|
|
VEERPAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-062-003/156
(SHAHU PUR)
|
3169003000NRG24220920230135740
|
22/09/2023
|
ASHEESH KUMAR
|
3169003WL007846
|
ASHEESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021133
|
|
ASHISH KUMAR S/O GAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-062-003/171
(SHAHU PUR)
|
3169003000NRG24220920230135741
|
22/09/2023
|
Maheshchandra
|
3169003WL007846
|
Maheshchandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021138
|
|
MAHESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-062-003/185-A
(SHAHU PUR)
|
3169003000NRG24220920230135742
|
22/09/2023
|
Dilsad
|
3169003WL007846
|
Dilsad
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021135
|
|
DIL SHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-062-003/213
(SHAHU PUR)
|
3169003000NRG24220920230135743
|
22/09/2023
|
UDALSINGH
|
3169003WL007846
|
UDALSINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021157
|
|
OODAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ACHCHALDA
|
UP-69-003-062-003/214
(SHAHU PUR)
|
3169003000NRG24220920230135744
|
22/09/2023
|
SHIVNARESH
|
3169003WL007846
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021171
|
|
SHIV NARESH S/O MEBRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-062-003/223
(SHAHU PUR)
|
3169003000NRG24220920230135745
|
22/09/2023
|
uday singh
|
3169003WL007846
|
uday singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021206
|
|
UDAY SINGH SO MEHERVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-062-003/274
(SHAHU PUR)
|
3169003000NRG24220920230135746
|
22/09/2023
|
kuldeep kumar
|
3169003WL007846
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021205
|
|
KULDEEP KUMAR SO UDAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-062-003/276
(SHAHU PUR)
|
3169003000NRG24220920230135748
|
22/09/2023
|
ravindrakumar
|
3169003WL007846
|
ravindrakumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021200
|
|
RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-062-003/278
(SHAHU PUR)
|
3169003000NRG24220920230135749
|
22/09/2023
|
Chandrashekhar
|
3169003WL007846
|
Chandrashekhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021180
|
|
CHANDRASHEKHAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ACHCHALDA
|
UP-69-003-062-003/279
(SHAHU PUR)
|
3169003000NRG24220920230135750
|
22/09/2023
|
Shilu
|
3169003WL007846
|
Shilu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021191
|
|
SHEELU KUMAR WO RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ACHCHALDA
|
UP-69-003-062-003/285
(SHAHU PUR)
|
3169003000NRG24220920230135751
|
22/09/2023
|
Mansingh
|
3169003WL007846
|
Mansingh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021145
|
|
MAN SINGH SO JAGDEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-062-003/286
(SHAHU PUR)
|
3169003000NRG24220920230135753
|
22/09/2023
|
Haneef
|
3169003WL007846
|
Haneef
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021165
|
|
HANEEFKHAN SO ISHAVKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-062-003/291
(SHAHU PUR)
|
3169003000NRG24220920230135754
|
22/09/2023
|
Shiv pratap singh
|
3169003WL007846
|
Shiv pratap singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021190
|
|
SHIV PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ACHCHALDA
|
UP-69-003-062-003/292
(SHAHU PUR)
|
3169003000NRG24220920230135755
|
22/09/2023
|
Subhaschandra
|
3169003WL007846
|
Subhaschandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021204
|
|
SUBHASH CHANDRA SO DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-062-003/293
(SHAHU PUR)
|
3169003000NRG24220920230135756
|
22/09/2023
|
Raj bahadur
|
3169003WL007846
|
Raj bahadur
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021168
|
|
RAJBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-062-003/295
(SHAHU PUR)
|
3169003000NRG24220920230135757
|
22/09/2023
|
sanjay
|
3169003WL007846
|
sanjay
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021203
|
|
SANJAY SINGH S/O HARI OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ACHCHALDA
|
UP-69-003-062-003/298-A
(SHAHU PUR)
|
3169003000NRG24220920230135758
|
22/09/2023
|
AVARAR AHAMAD
|
3169003WL007846
|
AVARAR AHAMAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021175
|
|
ABARAR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ACHCHALDA
|
UP-69-003-062-003/35
(SHAHU PUR)
|
3169003000NRG24220920230135759
|
22/09/2023
|
HEMRAJ
|
3169003WL007846
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021142
|
|
HEMRAJ S/O SHARI KRISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ACHCHALDA
|
UP-69-003-062-003/351
(SHAHU PUR)
|
3169003000NRG24220920230135760
|
22/09/2023
|
santosh kumar
|
3169003WL007846
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021199
|
|
SANTOSH KUMAR SO RAH BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ACHCHALDA
|
UP-69-003-062-003/408
(SHAHU PUR)
|
3169003000NRG24220920230135762
|
22/09/2023
|
Mahendra pratap singh
|
3169003WL007846
|
Mahendra pratap singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021159
|
|
MAHENDRA PRATAP SINGH SO MEHWAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
ACHCHALDA
|
UP-69-003-062-003/411
(SHAHU PUR)
|
3169003000NRG24220920230135763
|
22/09/2023
|
Surendra kumar
|
3169003WL007846
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021210
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ACHCHALDA
|
UP-69-003-062-003/44
(SHAHU PUR)
|
3169003000NRG24220920230135765
|
22/09/2023
|
UMASHANKER
|
3169003WL007846
|
UMASHANKER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021163
|
|
UMASHANKAR S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ACHCHALDA
|
UP-69-003-062-003/45
(SHAHU PUR)
|
3169003000NRG24220920230135766
|
22/09/2023
|
jakir husain
|
3169003WL007846
|
jakir husain
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021162
|
|
JAKIR HUSHAIN S/O AAKIL KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ACHCHALDA
|
UP-69-003-062-003/65-A
(SHAHU PUR)
|
3169003000NRG24220920230135767
|
22/09/2023
|
Isarar Khan
|
3169003WL007846
|
Isarar Khan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021189
|
|
ISHRAR S/O ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ACHCHALDA
|
UP-69-003-062-003/67
(SHAHU PUR)
|
3169003000NRG24220920230135768
|
22/09/2023
|
durga prasad
|
3169003WL007846
|
durga prasad
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437021137
|
|
DURGA PRASAD SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ACHCHALDA
|
UP-69-003-062-003/70
(SHAHU PUR)
|
3169003000NRG24220920230135769
|
22/09/2023
|
Ameen khan
|
3169003WL007846
|
Ameen khan
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021154
|
|
AMIN KHAN S/O ISLAM KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ACHCHALDA
|
UP-69-003-062-003/71
(SHAHU PUR)
|
3169003000NRG24220920230135770
|
22/09/2023
|
ISPAK KHAN
|
3169003WL007846
|
ISPAK KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021173
|
|
ISHPAK KHA SO ACHE MIYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ACHCHALDA
|
UP-69-003-062-003/72
(SHAHU PUR)
|
3169003000NRG24220920230135771
|
22/09/2023
|
NISARKHAN
|
3169003WL007846
|
NISARKHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021167
|
|
NISHAR KHA SO ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ACHCHALDA
|
UP-69-003-062-003/73
(SHAHU PUR)
|
3169003000NRG24220920230135772
|
22/09/2023
|
ANSARKHAN
|
3169003WL007846
|
ANSARKHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021166
|
|
ANSAR AHMAD S/O ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ACHCHALDA
|
UP-69-003-062-003/76
(SHAHU PUR)
|
3169003000NRG24220920230135773
|
22/09/2023
|
ASEEN KHAN
|
3169003WL007846
|
ASEEN KHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021169
|
|
ASEEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ACHCHALDA
|
UP-69-003-062-003/87
(SHAHU PUR)
|
3169003000NRG24220920230135774
|
22/09/2023
|
mahendra pal
|
3169003WL007846
|
mahendra pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021176
|
|
MAHENDRA PAL S/O RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230460
|
230460
|
|
|
|
|
|
|
|
|
75
|
ACHCHALDA
|
UP-69-003-062-001/227
(SHAHU PUR)
|
3169003000NRG24220920230135694
|
22/09/2023
|
RAM KUMAR
|
3169003WL007846
|
RAM KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021128
|
|
RAMKUMAR S/O AYODHYA PRASAD URF AJUDDI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ACHCHALDA
|
UP-69-003-062-001/323
(SHAHU PUR)
|
3169003000NRG24220920230135697
|
22/09/2023
|
Anmol Kumar
|
3169003WL007846
|
Anmol Kumar
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021192
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
ACHCHALDA
|
UP-69-003-062-001/401
(SHAHU PUR)
|
3169003000NRG24220920230135710
|
22/09/2023
|
ASISH KUMAR
|
3169003WL007846
|
ASISH KUMAR
|
00354
|
PUNB0733400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437021186
|
|
ASHEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ACHCHALDA
|
UP-69-003-062-003/285
(SHAHU PUR)
|
3169003000NRG24220920230135752
|
22/09/2023
|
Deepak kumar
|
3169003WL007846
|
Deepak kumar
|
00354
|
PUNB0733400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437021178
|
|
DEEPAK KUMAR SO JAGDISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ACHCHALDA
|
UP-69-003-062-003/407
(SHAHU PUR)
|
3169003000NRG24220920230135761
|
22/09/2023
|
anmol singh segar
|
3169003WL007846
|
anmol singh segar
|
00354
|
PUNB0733400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021202
|
|
ANMOL SINGH SENGAR S/O KAPTAN SINGH SENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
80
|
ACHCHALDA
|
UP-69-003-062-001/385
(SHAHU PUR)
|
3169003000NRG24220920230135703
|
22/09/2023
|
YADUVEER SINGH
|
3169003WL007846
|
YADUVEER SINGH
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021184
|
|
MR YADUVEER SINGH SO SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ACHCHALDA
|
UP-69-003-062-001/394
(SHAHU PUR)
|
3169003000NRG24220920230135705
|
22/09/2023
|
VIRJU KUMAR
|
3169003WL007846
|
VIRJU KUMAR
|
00415
|
SBIN0001094
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437021196
|
|
BIRJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
82
|
ACHCHALDA
|
UP-69-003-062-003/133
(SHAHU PUR)
|
3169003000NRG24220920230135735
|
22/09/2023
|
Shivveersingh
|
3169003WL007846
|
Shivveersingh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021131
|
|
SHIVVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ACHCHALDA
|
UP-69-003-062-003/275-A
(SHAHU PUR)
|
3169003000NRG24220920230135747
|
22/09/2023
|
Vinod kumar
|
3169003WL007846
|
Vinod kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437021130
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ACHCHALDA
|
UP-69-003-062-003/413
(SHAHU PUR)
|
3169003000NRG24220920230135764
|
22/09/2023
|
sukhveer
|
3169003WL007846
|
sukhveer
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437021129
|
|
SUKHVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256220
|
256220
|
|
|
|
|
|
|
|