|
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-69-003-001-001/250
(Devraon)
|
3169003000NRG24090220240220894
|
09/02/2024
|
Kuldeep
|
3169003WL013346
|
Kuldeep
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524592
|
|
KULDIP SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-001-001/621
(Devraon)
|
3169003000NRG24090220240220898
|
09/02/2024
|
ramsevak
|
3169003WL013346
|
ramsevak
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524568
|
|
RAM SEWAK S/O CHHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-001-001/630
(Devraon)
|
3169003000NRG24090220240220899
|
09/02/2024
|
BALRAM SINGH
|
3169003WL013346
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524602
|
|
BALRAM SINGH MULAYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-001-004/154
(Devraon)
|
3169003000NRG24090220240220901
|
09/02/2024
|
LAL BABU
|
3169003WL013346
|
LAL BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524536
|
|
LALBABU S/O SHIVSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-001-004/234
(Devraon)
|
3169003000NRG24090220240220902
|
09/02/2024
|
SURESH CHANDRA
|
3169003WL013346
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524609
|
|
SURESH CHANDRA SO UMRAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-001-005/115
(Devraon)
|
3169003000NRG24090220240220903
|
09/02/2024
|
CHANDRA SHEKHAR
|
3169003WL013346
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524607
|
|
CHAND SEKHAR S/O SUBEDAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-001-005/117
(Devraon)
|
3169003000NRG24090220240220904
|
09/02/2024
|
SHREE PRAKASH
|
3169003WL013346
|
SHREE PRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524537
|
|
SHRI PRAKASH SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-001-005/135
(Devraon)
|
3169003000NRG24090220240220906
|
09/02/2024
|
MAHENDRA PRATAP
|
3169003WL013346
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524548
|
|
MAHENDRA PRATAP SINGH S/O NATTHU SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-001-005/136
(Devraon)
|
3169003000NRG24090220240220907
|
09/02/2024
|
RAM AVTAR
|
3169003WL013346
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524521
|
|
RAM AUTAR S/O BARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-001-005/151-A
(Devraon)
|
3169003000NRG24090220240220908
|
09/02/2024
|
LAUA SINGH
|
3169003WL013346
|
LAUA SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524538
|
|
LAUAA SINGH S/O HARI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
ACHCHALDA
|
UP-69-003-001-005/155
(Devraon)
|
3169003000NRG24090220240220909
|
09/02/2024
|
BALRAM SINGH
|
3169003WL013346
|
BALRAM SINGH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524510
|
|
BALRAM SINGH SO BADAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-001-005/197-A
(Devraon)
|
3169003000NRG24090220240220910
|
09/02/2024
|
Balram
|
3169003WL013346
|
Balram
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524529
|
|
BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-001-005/216
(Devraon)
|
3169003000NRG24090220240220911
|
09/02/2024
|
Ajab Singh
|
3169003WL013346
|
Ajab Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524531
|
|
AJAB SINGH S/O SOBRAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-001-005/217
(Devraon)
|
3169003000NRG24090220240220912
|
09/02/2024
|
BRAJ KISHOR
|
3169003WL013346
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524534
|
|
BRAJKISHOR S/O SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-001-005/218
(Devraon)
|
3169003000NRG24090220240220913
|
09/02/2024
|
SHAMSHER SINGH
|
3169003WL013346
|
SHAMSHER SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524532
|
|
SAMSHER SINGH S/O INSPECTOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-001-005/309
(Devraon)
|
3169003000NRG24090220240220914
|
09/02/2024
|
anuved kumar
|
3169003WL013346
|
anuved kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524560
|
|
ANOD KUMAR SO RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ACHCHALDA
|
UP-69-003-001-005/311
(Devraon)
|
3169003000NRG24090220240220915
|
09/02/2024
|
BALKISHAN
|
3169003WL013346
|
BALKISHAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524542
|
|
BALKRASHNA S/O LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-001-005/321
(Devraon)
|
3169003000NRG24090220240220916
|
09/02/2024
|
AKHILESH KUMAR
|
3169003WL013346
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524567
|
|
AKHILESH KUMAR SO AHIBARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-001-005/322
(Devraon)
|
3169003000NRG24090220240220917
|
09/02/2024
|
ENDRESH
|
3169003WL013346
|
ENDRESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524544
|
|
ENDRESH KUMAR S/O AHIVARAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-001-005/457
(Devraon)
|
3169003000NRG24090220240220919
|
09/02/2024
|
ANURUDDH PRATAP
|
3169003WL013346
|
ANURUDDH PRATAP
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524553
|
|
ANURUDHD KUMAR SO BENCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-001-005/619
(Devraon)
|
3169003000NRG24090220240220920
|
09/02/2024
|
upendra kumar
|
3169003WL013346
|
upendra kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524614
|
|
UPENDRA KUMAR SO SUBHASHA CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-001-005/654
(Devraon)
|
3169003000NRG24090220240220921
|
09/02/2024
|
VINOD KUMAR
|
3169003WL013346
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524569
|
|
VINOD KUMAR S/O RAM BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-001-005/717
(Devraon)
|
3169003000NRG24090220240220923
|
09/02/2024
|
suneeta devi
|
3169003WL013346
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524615
|
|
SUNEETA DEVI WO NEERAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-001-005/80
(Devraon)
|
3169003000NRG24090220240220924
|
09/02/2024
|
MOORAT SINGH
|
3169003WL013346
|
MOORAT SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524513
|
|
MURAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-001-005/87
(Devraon)
|
3169003000NRG24090220240220925
|
09/02/2024
|
JAMUNA SHANKAR
|
3169003WL013346
|
JAMUNA SHANKAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524512
|
|
JAMNA SANKER SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-001-005/91
(Devraon)
|
3169003000NRG24090220240220926
|
09/02/2024
|
AVADH NARAYAN
|
3169003WL013346
|
AVADH NARAYAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524608
|
|
Mr. AVADH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ACHCHALDA
|
UP-69-003-001-005/97
(Devraon)
|
3169003000NRG24090220240220927
|
09/02/2024
|
Rajeev Kumar
|
3169003WL013346
|
Rajeev Kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524595
|
|
RAJEEVKUMAR S/O SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-001-006/184
(Devraon)
|
3169003000NRG24090220240220928
|
09/02/2024
|
MEGH SINGH
|
3169003WL013346
|
MEGH SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524524
|
|
MEGH SINGH S/O ARJUN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-001-006/186
(Devraon)
|
3169003000NRG24090220240220929
|
09/02/2024
|
RAMPRASANNA
|
3169003WL013346
|
RAMPRASANNA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524610
|
|
Mr. RAM PRASANN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ACHCHALDA
|
UP-69-003-001-006/197
(Devraon)
|
3169003000NRG24090220240220930
|
09/02/2024
|
SANT RAM
|
3169003WL013346
|
SANT RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524573
|
|
SANT RAM SO PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-001-006/206
(Devraon)
|
3169003000NRG24090220240220931
|
09/02/2024
|
SARVESH KUMAR
|
3169003WL013346
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524530
|
|
SARVESH KUMAR S/O SUKHWASEE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-001-006/243
(Devraon)
|
3169003000NRG24090220240220932
|
09/02/2024
|
RAKESH KUMAR
|
3169003WL013346
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524528
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-001-006/248
(Devraon)
|
3169003000NRG24090220240220933
|
09/02/2024
|
JEETPAL
|
3169003WL013346
|
JEETPAL
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524535
|
|
JEETPAL S/O HORI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-001-006/254
(Devraon)
|
3169003000NRG24090220240220934
|
09/02/2024
|
Lekhram
|
3169003WL013346
|
Lekhram
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524533
|
|
Lekhraj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ACHCHALDA
|
UP-69-003-001-006/260
(Devraon)
|
3169003000NRG24090220240220935
|
09/02/2024
|
govind singh
|
3169003WL013346
|
govind singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524613
|
|
GOVIND SINGH SO LAXMI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-001-006/267
(Devraon)
|
3169003000NRG24090220240220937
|
09/02/2024
|
VEDARAM
|
3169003WL013346
|
VEDARAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524541
|
|
VEDRAM S/O HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-001-006/275
(Devraon)
|
3169003000NRG24090220240220938
|
09/02/2024
|
MAHESH CHANDRA
|
3169003WL013346
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524540
|
|
MAHESH CHANDRA S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-001-006/287
(Devraon)
|
3169003000NRG24090220240220939
|
09/02/2024
|
RAMANAND
|
3169003WL013346
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524539
|
|
RAMANAND S/O BHIMMELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-001-006/351
(Devraon)
|
3169003000NRG24090220240220940
|
09/02/2024
|
Jarman Singh
|
3169003WL013346
|
Jarman Singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524617
|
|
JARMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-001-006/382
(Devraon)
|
3169003000NRG24090220240220941
|
09/02/2024
|
desharaj
|
3169003WL013346
|
desharaj
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Rejected
|
03/04/2024
|
|
N02240090A9B5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ACHCHALDA
|
UP-69-003-001-006/387
(Devraon)
|
3169003000NRG24090220240220943
|
09/02/2024
|
SOMANATH
|
3169003WL013346
|
SOMANATH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524606
|
|
SOMNATH S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-001-006/389
(Devraon)
|
3169003000NRG24090220240220944
|
09/02/2024
|
Uday Veer
|
3169003WL013346
|
Uday Veer
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524547
|
|
UDAY VEER S/O GILAB SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-001-006/403
(Devraon)
|
3169003000NRG24090220240220946
|
09/02/2024
|
Moolchandra
|
3169003WL013346
|
Moolchandra
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524559
|
|
MOOLCHANDRA SO SONELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-001-006/406
(Devraon)
|
3169003000NRG24090220240220948
|
09/02/2024
|
CHANDRA SHEKHAR
|
3169003WL013346
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524551
|
|
CHANDRA SEKHAR S/O GIRDHARI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
45
|
ACHCHALDA
|
UP-69-003-001-006/415
(Devraon)
|
3169003000NRG24090220240220949
|
09/02/2024
|
KARAN SINGH
|
3169003WL013346
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524545
|
|
KARAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-001-006/422
(Devraon)
|
3169003000NRG24090220240220950
|
09/02/2024
|
SUBHASH CHANDRA
|
3169003WL013346
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524546
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-001-006/436
(Devraon)
|
3169003000NRG24090220240220951
|
09/02/2024
|
brajmohan
|
3169003WL013346
|
brajmohan
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524562
|
|
BRAJ MOHAN SO CHHADAMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-001-006/438
(Devraon)
|
3169003000NRG24090220240220952
|
09/02/2024
|
ARVINDRA KUMAR
|
3169003WL013346
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524591
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ACHCHALDA
|
UP-69-003-001-006/525
(Devraon)
|
3169003000NRG24090220240220953
|
09/02/2024
|
Swadesh kumar
|
3169003WL013346
|
Swadesh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524605
|
|
SWADESH KUMAR S/O DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-001-006/526
(Devraon)
|
3169003000NRG24090220240220954
|
09/02/2024
|
Santosh kumar
|
3169003WL013346
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524571
|
|
SANTOSH KUMAR S/O RAM KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-001-006/581
(Devraon)
|
3169003000NRG24090220240220955
|
09/02/2024
|
SUNIL KUMAR
|
3169003WL013346
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524621
|
|
SUNIL KUMAR NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-001-006/714
(Devraon)
|
3169003000NRG24090220240220957
|
09/02/2024
|
rajneesh kumar
|
3169003WL013346
|
rajneesh kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524616
|
|
RAJNEESH KUMAR SO JAYSEERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ACHCHALDA
|
UP-69-003-001-006/715
(Devraon)
|
3169003000NRG24090220240220958
|
09/02/2024
|
jitendra pratap singh
|
3169003WL013346
|
jitendra pratap singh
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524556
|
|
JITENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ACHCHALDA
|
UP-69-003-001-006/793
(Devraon)
|
3169003000NRG24090220240220959
|
09/02/2024
|
TOTARAM
|
3169003WL013346
|
TOTARAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524601
|
|
TOTARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-001-006/799
(Devraon)
|
3169003000NRG24090220240220960
|
09/02/2024
|
Lalan Kishor
|
3169003WL013346
|
Lalan Kishor
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524590
|
|
LALAN KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-001-007/10
(Devraon)
|
3169003000NRG24090220240220963
|
09/02/2024
|
SHIV PAL
|
3169003WL013346
|
SHIV PAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524557
|
|
SHIVPAL S/O CHETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-001-007/108-A
(Devraon)
|
3169003000NRG24090220240220966
|
09/02/2024
|
GOVARDHAN
|
3169003WL013346
|
GOVARDHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524522
|
|
GOVARDHAN S/O RADHE SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-001-007/110
(Devraon)
|
3169003000NRG24090220240220967
|
09/02/2024
|
Salma begum
|
3169003WL013346
|
Salma begum
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524597
|
|
SALMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-001-007/113
(Devraon)
|
3169003000NRG24090220240220968
|
09/02/2024
|
RAMJANKI
|
3169003WL013346
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524566
|
|
RAMJANKI WO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ACHCHALDA
|
UP-69-003-001-007/126
(Devraon)
|
3169003000NRG24090220240220969
|
09/02/2024
|
rahman
|
3169003WL013346
|
rahman
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524525
|
|
ABDUL RAHMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ACHCHALDA
|
UP-69-003-001-007/13
(Devraon)
|
3169003000NRG24090220240220970
|
09/02/2024
|
VINAY KUMAR
|
3169003WL013346
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524514
|
|
VINAY KUMAR S/O MIJAJI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ACHCHALDA
|
UP-69-003-001-007/148
(Devraon)
|
3169003000NRG24090220240220971
|
09/02/2024
|
MAYA DEVI
|
3169003WL013346
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382524593
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ACHCHALDA
|
UP-69-003-001-007/149
(Devraon)
|
3169003000NRG24090220240220972
|
09/02/2024
|
RAM NARAYAN
|
3169003WL013346
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524516
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ACHCHALDA
|
UP-69-003-001-007/15
(Devraon)
|
3169003000NRG24090220240220973
|
09/02/2024
|
VED PRAKASH
|
3169003WL013346
|
VED PRAKASH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382524611
|
|
VED PRAKAS SO DEVIDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ACHCHALDA
|
UP-69-003-001-007/166
(Devraon)
|
3169003000NRG24090220240220974
|
09/02/2024
|
URMILA DEVI
|
3169003WL013346
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524570
|
|
URMILA DEVI W/O MAHADEV PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
ACHCHALDA
|
UP-69-003-001-007/168
(Devraon)
|
3169003000NRG24090220240220975
|
09/02/2024
|
RAMKANTI
|
3169003WL013346
|
RAMKANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524523
|
|
RAM KANTI W/O HARI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ACHCHALDA
|
UP-69-003-001-007/29
(Devraon)
|
3169003000NRG24090220240220976
|
09/02/2024
|
RAMSHANKAR
|
3169003WL013346
|
RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524517
|
|
Mr. RAM SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ACHCHALDA
|
UP-69-003-001-007/366
(Devraon)
|
3169003000NRG24090220240220977
|
09/02/2024
|
HAJRAT ALI
|
3169003WL013346
|
HAJRAT ALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524549
|
|
HAJRAT ALI S/O JAGAT ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ACHCHALDA
|
UP-69-003-001-007/45-B
(Devraon)
|
3169003000NRG24090220240220978
|
09/02/2024
|
sheet kumari
|
3169003WL013346
|
sheet kumari
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524600
|
|
SHEET KUMARI WO RADHA KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ACHCHALDA
|
UP-69-003-001-007/486
(Devraon)
|
3169003000NRG24090220240220979
|
09/02/2024
|
BRIJKISHOR
|
3169003WL013346
|
BRIJKISHOR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524554
|
|
BRAJ KISHOR S/O BALADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ACHCHALDA
|
UP-69-003-001-007/546
(Devraon)
|
3169003000NRG24090220240220980
|
09/02/2024
|
Ajad Ali
|
3169003WL013346
|
Ajad Ali
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524550
|
|
AJAD ALI S/O NIJAB ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
ACHCHALDA
|
UP-69-003-001-007/585
(Devraon)
|
3169003000NRG24090220240220981
|
09/02/2024
|
AMAN NARAYAN
|
3169003WL013346
|
AMAN NARAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524619
|
|
AMAN NARAIN
|
AXIS BANK(607153)
|
|
73
|
ACHCHALDA
|
UP-69-003-001-007/596
(Devraon)
|
3169003000NRG24090220240220983
|
09/02/2024
|
SHIVU ALLI
|
3169003WL013346
|
SHIVU ALLI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382524526
|
|
SHIBBU ALI S/O SHASAD ALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ACHCHALDA
|
UP-69-003-001-007/601
(Devraon)
|
3169003000NRG24090220240220985
|
09/02/2024
|
JAYRAM SINGH SAKHYA
|
3169003WL013346
|
JAYRAM SINGH SAKHYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524552
|
|
JAYRAM & MOHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ACHCHALDA
|
UP-69-003-001-007/603
(Devraon)
|
3169003000NRG24090220240220987
|
09/02/2024
|
RAKESH KUMAR
|
3169003WL013346
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524558
|
|
RAKESH KUMAR S/O VISHRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ACHCHALDA
|
UP-69-003-001-007/62
(Devraon)
|
3169003000NRG24090220240220989
|
09/02/2024
|
Prahalad
|
3169003WL013346
|
Prahalad
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524564
|
|
PRAHALAD SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ACHCHALDA
|
UP-69-003-001-007/628
(Devraon)
|
3169003000NRG24090220240220990
|
09/02/2024
|
RAJESH BABU
|
3169003WL013346
|
RAJESH BABU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524527
|
|
RAJESH KUMAR S/O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ACHCHALDA
|
UP-69-003-001-007/656
(Devraon)
|
3169003000NRG24090220240220991
|
09/02/2024
|
REVADEE
|
3169003WL013346
|
REVADEE
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524515
|
|
RAIBADI ALI SO MURAD ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ACHCHALDA
|
UP-69-003-001-007/657
(Devraon)
|
3169003000NRG24090220240220992
|
09/02/2024
|
PRADEEP KUMAR
|
3169003WL013346
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524565
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ACHCHALDA
|
UP-69-003-001-007/659
(Devraon)
|
3169003000NRG24090220240220993
|
09/02/2024
|
ROOBI
|
3169003WL013346
|
ROOBI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524572
|
|
ROOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ACHCHALDA
|
UP-69-003-001-007/67
(Devraon)
|
3169003000NRG24090220240220995
|
09/02/2024
|
endra vati
|
3169003WL013346
|
endra vati
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524604
|
|
INDRAWATI W/O VISHRAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
ACHCHALDA
|
UP-69-003-001-007/679
(Devraon)
|
3169003000NRG24090220240220996
|
09/02/2024
|
SHYAMJI
|
3169003WL013346
|
SHYAMJI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524596
|
|
SHYAMJI S/O JAINARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ACHCHALDA
|
UP-69-003-001-007/688
(Devraon)
|
3169003000NRG24090220240220998
|
09/02/2024
|
shailendra kumar
|
3169003WL013346
|
shailendra kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524599
|
|
SHAILENDRA KUMAR S/O GORE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ACHCHALDA
|
UP-69-003-001-007/695
(Devraon)
|
3169003000NRG24090220240221003
|
09/02/2024
|
abhishek kumar
|
3169003WL013346
|
abhishek kumar
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524603
|
|
ABHISHEK KUMAR SO MANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
ACHCHALDA
|
UP-69-003-001-007/699
(Devraon)
|
3169003000NRG24090220240221005
|
09/02/2024
|
omkar
|
3169003WL013346
|
omkar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382524618
|
|
OMKAR SO PARASHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
ACHCHALDA
|
UP-69-003-001-007/704
(Devraon)
|
3169003000NRG24090220240221006
|
09/02/2024
|
sapna devi
|
3169003WL013346
|
sapna devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524594
|
|
SAPNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
ACHCHALDA
|
UP-69-003-001-007/75
(Devraon)
|
3169003000NRG24090220240221009
|
09/02/2024
|
KHUB CHANDRA
|
3169003WL013346
|
KHUB CHANDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524518
|
|
Mr. KHUB CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ACHCHALDA
|
UP-69-003-001-007/784
(Devraon)
|
3169003000NRG24090220240221010
|
09/02/2024
|
SAROJINI KUMARI
|
3169003WL013346
|
SAROJINI KUMARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524620
|
|
Miss. SAROJANEE KUMARI DO RAM AUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ACHCHALDA
|
UP-69-003-001-007/787
(Devraon)
|
3169003000NRG24090220240221011
|
09/02/2024
|
SATYBHAN
|
3169003WL013346
|
SATYBHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524543
|
|
SATYABHAN S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
90
|
ACHCHALDA
|
UP-69-003-001-007/803
(Devraon)
|
3169003000NRG24090220240221012
|
09/02/2024
|
SHIV PRATAP
|
3169003WL013346
|
SHIV PRATAP
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524622
|
|
SHIV PRATAP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
ACHCHALDA
|
UP-69-003-001-007/9
(Devraon)
|
3169003000NRG24090220240221014
|
09/02/2024
|
PINKI DEVI
|
3169003WL013346
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524561
|
|
PINKI DEVI W/O SUNIL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
ACHCHALDA
|
UP-69-003-001-007/9
(Devraon)
|
3169003000NRG24090220240221013
|
09/02/2024
|
SURENDRA
|
3169003WL013346
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
31/03/2024
|
|
2382524563
|
|
SURENDRA KUMAR S/O RAMPHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
ACHCHALDA
|
UP-69-003-001-007/94
(Devraon)
|
3169003000NRG24090220240221015
|
09/02/2024
|
PAPPU
|
3169003WL013346
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524519
|
|
PAPPU S/O GURJARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
ACHCHALDA
|
UP-69-003-001-007/96
(Devraon)
|
3169003000NRG24090220240221016
|
09/02/2024
|
RAMU
|
3169003WL013346
|
RAMU
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524520
|
|
RAMU S/O GULJARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146050
|
146050
|
|
|
|
|
|
|
|
|
95
|
ACHCHALDA
|
UP-69-003-001-001/384-A
(Devraon)
|
3169003000NRG24090220240220895
|
09/02/2024
|
RAMPRAKASH
|
3169003WL013346
|
RAMPRAKASH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524504
|
|
RAM PRAKASH SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
96
|
ACHCHALDA
|
UP-69-003-001-001/419-A
(Devraon)
|
3169003000NRG24090220240220896
|
09/02/2024
|
UMLESH KUMAR
|
3169003WL013346
|
UMLESH KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524582
|
|
Mr. UMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ACHCHALDA
|
UP-69-003-001-001/634-A
(Devraon)
|
3169003000NRG24090220240220900
|
09/02/2024
|
Maharaj Singh
|
3169003WL013346
|
Maharaj Singh
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524586
|
|
MAHARAJ SINGH S/O CHHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
ACHCHALDA
|
UP-69-003-001-005/119
(Devraon)
|
3169003000NRG24090220240220905
|
09/02/2024
|
satendra
|
3169003WL013346
|
satendra
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524578
|
|
Mr. SATYENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ACHCHALDA
|
UP-69-003-001-005/328
(Devraon)
|
3169003000NRG24090220240220918
|
09/02/2024
|
JITENDRA SINGH
|
3169003WL013346
|
JITENDRA SINGH
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524581
|
|
JITENDRA KUMAR AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
ACHCHALDA
|
UP-69-003-001-006/264
(Devraon)
|
3169003000NRG24090220240220936
|
09/02/2024
|
SHIV KUMAR
|
3169003WL013346
|
SHIV KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524576
|
|
Mr. Shiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ACHCHALDA
|
UP-69-003-001-006/401
(Devraon)
|
3169003000NRG24090220240220945
|
09/02/2024
|
RAJNARAYAN
|
3169003WL013346
|
RAJNARAYAN
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524585
|
|
RAJNARAYAN SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
ACHCHALDA
|
UP-69-003-001-006/713
(Devraon)
|
3169003000NRG24090220240220956
|
09/02/2024
|
krishan murari
|
3169003WL013346
|
krishan murari
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524503
|
|
Mr. KRISHNA MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ACHCHALDA
|
UP-69-003-001-007/1
(Devraon)
|
3169003000NRG24090220240220962
|
09/02/2024
|
SUNIL KUMAR
|
3169003WL013346
|
SUNIL KUMAR
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524612
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
ACHCHALDA
|
UP-69-003-001-007/593
(Devraon)
|
3169003000NRG24090220240220982
|
09/02/2024
|
DEEPAK KUMAR
|
3169003WL013346
|
DEEPAK KUMAR
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524584
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
ACHCHALDA
|
UP-69-003-001-007/60
(Devraon)
|
3169003000NRG24090220240220984
|
09/02/2024
|
GOPAL
|
3169003WL013346
|
GOPAL
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524506
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ACHCHALDA
|
UP-69-003-001-007/602
(Devraon)
|
3169003000NRG24090220240220986
|
09/02/2024
|
SAMEER ALI
|
3169003WL013346
|
SAMEER ALI
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524579
|
|
SAMIR ALI
|
BANK OF BARODA(606985)
|
|
107
|
ACHCHALDA
|
UP-69-003-001-007/608
(Devraon)
|
3169003000NRG24090220240220988
|
09/02/2024
|
SANJEEV KUMAR
|
3169003WL013346
|
SANJEEV KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524577
|
|
SANJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ACHCHALDA
|
UP-69-003-001-007/664
(Devraon)
|
3169003000NRG24090220240220994
|
09/02/2024
|
ANAND KUMAR
|
3169003WL013346
|
ANAND KUMAR
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524505
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ACHCHALDA
|
UP-69-003-001-007/692
(Devraon)
|
3169003000NRG24090220240221000
|
09/02/2024
|
mahaveer singh
|
3169003WL013346
|
mahaveer singh
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524509
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ACHCHALDA
|
UP-69-003-001-007/693
(Devraon)
|
3169003000NRG24090220240221001
|
09/02/2024
|
jitendra kumar
|
3169003WL013346
|
jitendra kumar
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524507
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ACHCHALDA
|
UP-69-003-001-007/698
(Devraon)
|
3169003000NRG24090220240221004
|
09/02/2024
|
sumit kumar
|
3169003WL013346
|
sumit kumar
|
00089
|
CBIN0280225
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382524583
|
|
SUMIT KUMAR SO MUNNU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
112
|
ACHCHALDA
|
UP-69-003-001-007/706
(Devraon)
|
3169003000NRG24090220240221007
|
09/02/2024
|
Kusum Lata
|
3169003WL013346
|
Kusum Lata
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524598
|
|
KUSAMLTA W/O VIMLESHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
113
|
ACHCHALDA
|
UP-69-003-001-007/708
(Devraon)
|
3169003000NRG24090220240221008
|
09/02/2024
|
pratibha
|
3169003WL013346
|
pratibha
|
00089
|
CBIN0280225
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382524589
|
|
PRATIMA W/O SARVENDRAKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
114
|
ACHCHALDA
|
UP-69-003-001-006/404
(Devraon)
|
3169003000NRG24090220240220947
|
09/02/2024
|
Shiv Prakash
|
3169003WL013346
|
Shiv Prakash
|
00089
|
CBIN0280228
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524580
|
|
Shiv Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
115
|
ACHCHALDA
|
UP-69-003-001-007/102
(Devraon)
|
3169003000NRG24090220240220965
|
09/02/2024
|
RADHARAMAN
|
3169003WL013346
|
RADHARAMAN
|
00357
|
SBIN0000612
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524511
|
|
RADHRAMAN S/O MOOLCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
116
|
ACHCHALDA
|
UP-69-003-001-005/661
(Devraon)
|
3169003000NRG24090220240220922
|
09/02/2024
|
RAMVILAS
|
3169003WL013346
|
RAMVILAS
|
00415
|
SBIN0001094
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524575
|
|
RAM VILAS S/O KHUSHI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
117
|
ACHCHALDA
|
UP-69-003-001-007/687
(Devraon)
|
3169003000NRG24090220240220997
|
09/02/2024
|
Ajeet Singh
|
3169003WL013346
|
Ajeet Singh
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524588
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ACHCHALDA
|
UP-69-003-001-007/690
(Devraon)
|
3169003000NRG24090220240220999
|
09/02/2024
|
sachin
|
3169003WL013346
|
sachin
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524587
|
|
SACHIN KUMAR SO RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
119
|
ACHCHALDA
|
UP-69-003-001-007/100
(Devraon)
|
3169003000NRG24090220240220964
|
09/02/2024
|
BRAJ KISHORE
|
3169003WL013346
|
BRAJ KISHORE
|
00415
|
SBIN0010346
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524502
|
|
BRAJ KISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
120
|
ACHCHALDA
|
UP-69-003-001-001/432-A
(Devraon)
|
3169003000NRG24090220240220897
|
09/02/2024
|
SURESH
|
3169003WL013346
|
SURESH
|
00415
|
SBIN0010893
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524574
|
|
MR SURESH CHNDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ACHCHALDA
|
UP-69-003-001-006/810
(Devraon)
|
3169003000NRG24090220240220961
|
09/02/2024
|
deepak kumar
|
3169003WL013346
|
deepak kumar
|
00415
|
SBIN0010893
|
230
|
230
|
Processed
|
31/03/2024
|
|
2382524501
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ACHCHALDA
|
UP-69-003-001-007/694
(Devraon)
|
3169003000NRG24090220240221002
|
09/02/2024
|
manoj kumar
|
3169003WL013346
|
manoj kumar
|
00415
|
SBIN0010893
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524508
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
123
|
ACHCHALDA
|
UP-69-003-001-006/386
(Devraon)
|
3169003000NRG24090220240220942
|
09/02/2024
|
Virendra Singh
|
3169003WL013346
|
Virendra Singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382524500
|
|
VEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191360
|
191360
|
|
|
|
|
|
|
|