|
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-69-003-062-001/1
(SHAHU PUR)
|
3169003000NRG24101020230148636
|
10/10/2023
|
om prakash
|
3169003WL008692
|
om prakash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843035
|
|
OMPRAKASH S/O MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-062-001/135
(SHAHU PUR)
|
3169003000NRG24101020230148638
|
10/10/2023
|
RAMESH CHANDR
|
3169003WL008692
|
RAMESH CHANDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842942
|
|
RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-062-001/138
(SHAHU PUR)
|
3169003000NRG24101020230148639
|
10/10/2023
|
TEJSINGH
|
3169003WL008692
|
TEJSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843008
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ACHCHALDA
|
UP-69-003-062-001/14
(SHAHU PUR)
|
3169003000NRG24101020230148640
|
10/10/2023
|
SATENDRA KUMAR
|
3169003WL008692
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843037
|
|
SATYENDRA KUMAR S/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-062-001/140
(SHAHU PUR)
|
3169003000NRG24101020230148641
|
10/10/2023
|
Gautam singh
|
3169003WL008692
|
Gautam singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842975
|
|
GAUTAM SINGH SO BAHADUR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-062-001/143
(SHAHU PUR)
|
3169003000NRG24101020230148642
|
10/10/2023
|
BRAJ MOHAN
|
3169003WL008692
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843007
|
|
BRIJ MOHAN S/O MUNSILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-062-001/148
(SHAHU PUR)
|
3169003000NRG24101020230148643
|
10/10/2023
|
Rohit Kumar
|
3169003WL008692
|
Rohit Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843017
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ACHCHALDA
|
UP-69-003-062-001/15
(SHAHU PUR)
|
3169003000NRG24101020230148644
|
10/10/2023
|
DHARMENDRA KUMAR
|
3169003WL008692
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843026
|
|
DHARMENDRA KUMAR S/O RAGHUVAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-062-001/150
(SHAHU PUR)
|
3169003000NRG24101020230148645
|
10/10/2023
|
DEVENDRAKUMAR
|
3169003WL008692
|
DEVENDRAKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843009
|
|
DEVENDRA KUMAR S/O SHIV DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-062-001/151
(SHAHU PUR)
|
3169003000NRG24101020230148646
|
10/10/2023
|
BHUVNESHKUMAR
|
3169003WL008692
|
BHUVNESHKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843016
|
|
BHUVNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ACHCHALDA
|
UP-69-003-062-001/16
(SHAHU PUR)
|
3169003000NRG24101020230148647
|
10/10/2023
|
raghunath
|
3169003WL008692
|
raghunath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842941
|
|
RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ACHCHALDA
|
UP-69-003-062-001/169
(SHAHU PUR)
|
3169003000NRG24101020230148648
|
10/10/2023
|
AKHILESHKUMAR
|
3169003WL008692
|
AKHILESHKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843031
|
|
AKHALESH KUMAR S/O GYAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ACHCHALDA
|
UP-69-003-062-001/175
(SHAHU PUR)
|
3169003000NRG24101020230148649
|
10/10/2023
|
RAGHVENDRA SINGH
|
3169003WL008692
|
RAGHVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843039
|
|
RAGWENDRA SINGH SO JASWANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-062-001/192
(SHAHU PUR)
|
3169003000NRG24101020230148650
|
10/10/2023
|
mohit kumar
|
3169003WL008692
|
mohit kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843011
|
|
MOHIT KUMAR SO RAJK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-062-001/2
(SHAHU PUR)
|
3169003000NRG24101020230148651
|
10/10/2023
|
rajeev kumar
|
3169003WL008692
|
rajeev kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843029
|
|
RAJEEV KUMAR S/OMATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ACHCHALDA
|
UP-69-003-062-001/228
(SHAHU PUR)
|
3169003000NRG24101020230148653
|
10/10/2023
|
JAYVEER SINGH
|
3169003WL008692
|
JAYVEER SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843042
|
|
JAY VEER SINGH SO BAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-062-001/229
(SHAHU PUR)
|
3169003000NRG24101020230148654
|
10/10/2023
|
RAM PRATAP
|
3169003WL008692
|
RAM PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843043
|
|
RAM PRATAP S/O SHRI BACCHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-062-001/3
(SHAHU PUR)
|
3169003000NRG24101020230148655
|
10/10/2023
|
RANJEET KUMAR
|
3169003WL008692
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842938
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ACHCHALDA
|
UP-69-003-062-001/30
(SHAHU PUR)
|
3169003000NRG24101020230148656
|
10/10/2023
|
NARENDRA SINGH
|
3169003WL008692
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843034
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ACHCHALDA
|
UP-69-003-062-001/301
(SHAHU PUR)
|
3169003000NRG24101020230148657
|
10/10/2023
|
dinesh chandra
|
3169003WL008692
|
dinesh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842960
|
|
DINESHCHANDRA S/O SAHDEVSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-062-001/303
(SHAHU PUR)
|
3169003000NRG24101020230148659
|
10/10/2023
|
nrapendra
|
3169003WL008692
|
nrapendra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842940
|
|
NAPENDRA KUMAR S/O RAKESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-062-001/324
(SHAHU PUR)
|
3169003000NRG24101020230148666
|
10/10/2023
|
Deepak
|
3169003WL008692
|
Deepak
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842964
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHCHALDA
|
UP-69-003-062-001/327
(SHAHU PUR)
|
3169003000NRG24101020230148667
|
10/10/2023
|
Brajbhan Singh
|
3169003WL008692
|
Brajbhan Singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842958
|
|
BRAJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ACHCHALDA
|
UP-69-003-062-001/379
(SHAHU PUR)
|
3169003000NRG24101020230148670
|
10/10/2023
|
HIMENDRA KUMAR
|
3169003WL008692
|
HIMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842963
|
|
HIMENDRA KUMAR SO PRAMOD KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-062-001/38
(SHAHU PUR)
|
3169003000NRG24101020230148671
|
10/10/2023
|
ASHARAM
|
3169003WL008692
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843028
|
|
ASHARAM S/O MATADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-062-001/382
(SHAHU PUR)
|
3169003000NRG24101020230148672
|
10/10/2023
|
SUSHEEL KUMAR
|
3169003WL008692
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842961
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHCHALDA
|
UP-69-003-062-001/383
(SHAHU PUR)
|
3169003000NRG24101020230148673
|
10/10/2023
|
HARIOMKUMAR
|
3169003WL008692
|
HARIOMKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842989
|
|
HARIOM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-062-001/387
(SHAHU PUR)
|
3169003000NRG24101020230148675
|
10/10/2023
|
SEELUKUMAR
|
3169003WL008692
|
SEELUKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842980
|
|
SHEELU KUMAR S/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ACHCHALDA
|
UP-69-003-062-001/397
(SHAHU PUR)
|
3169003000NRG24101020230148678
|
10/10/2023
|
RAM VILAS
|
3169003WL008692
|
RAM VILAS
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842983
|
|
RAM VILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-062-001/399
(SHAHU PUR)
|
3169003000NRG24101020230148679
|
10/10/2023
|
SATYVEER
|
3169003WL008692
|
SATYVEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842991
|
|
SATYVEER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-062-001/40
(SHAHU PUR)
|
3169003000NRG24101020230148680
|
10/10/2023
|
Ramchandra
|
3169003WL008692
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843044
|
|
RAM CHANDRA S/O ANGANU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-062-001/400
(SHAHU PUR)
|
3169003000NRG24101020230148681
|
10/10/2023
|
BADAM SINGH
|
3169003WL008692
|
BADAM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842962
|
|
BADAM SINGH SO RAMESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-062-001/5
(SHAHU PUR)
|
3169003000NRG24101020230148684
|
10/10/2023
|
rajesh kumar
|
3169003WL008692
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842956
|
|
RAJESH KUMAR S/O GAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-062-001/50
(SHAHU PUR)
|
3169003000NRG24101020230148685
|
10/10/2023
|
RINKESH KUMAR
|
3169003WL008692
|
RINKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842939
|
|
RINKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-062-001/51
(SHAHU PUR)
|
3169003000NRG24101020230148686
|
10/10/2023
|
AJABSINGH
|
3169003WL008692
|
AJABSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842935
|
|
AJAB SINGH SO POORAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-062-001/54
(SHAHU PUR)
|
3169003000NRG24101020230148687
|
10/10/2023
|
Rajveer kumar
|
3169003WL008692
|
Rajveer kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843052
|
|
RAJVEER S/O BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-062-001/59
(SHAHU PUR)
|
3169003000NRG24101020230148688
|
10/10/2023
|
NIRBHAYSINGH
|
3169003WL008692
|
NIRBHAYSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843036
|
|
NIRBHAY SINGH S/O JASWANT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-062-001/6
(SHAHU PUR)
|
3169003000NRG24101020230148689
|
10/10/2023
|
RAJESH KUMAR
|
3169003WL008692
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843023
|
|
RAJESH KUMAR S/O KISHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-062-001/79
(SHAHU PUR)
|
3169003000NRG24101020230148690
|
10/10/2023
|
MUKESH KUMAR
|
3169003WL008692
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842936
|
|
MUKESH CHAND S/O GAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-062-001/89
(SHAHU PUR)
|
3169003000NRG24101020230148691
|
10/10/2023
|
UDAY VEER
|
3169003WL008692
|
UDAY VEER
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842944
|
|
UDAYVEER S/O RAMAUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-062-001/9
(SHAHU PUR)
|
3169003000NRG24101020230148692
|
10/10/2023
|
RAKESH KUMAR
|
3169003WL008692
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843027
|
|
RAKESH KUMAR S/O MATADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-062-001/90
(SHAHU PUR)
|
3169003000NRG24101020230148693
|
10/10/2023
|
KISHAN LAL
|
3169003WL008692
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843057
|
|
KISHAN LAL S/O RATANLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-062-001/91
(SHAHU PUR)
|
3169003000NRG24101020230148694
|
10/10/2023
|
ASHOK KUMAR
|
3169003WL008692
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843013
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ACHCHALDA
|
UP-69-003-062-001/93
(SHAHU PUR)
|
3169003000NRG24101020230148695
|
10/10/2023
|
DEEPAK KUMAR
|
3169003WL008692
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842943
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ACHCHALDA
|
UP-69-003-062-002/22
(SHAHU PUR)
|
3169003000NRG24101020230148696
|
10/10/2023
|
vinod kumar
|
3169003WL008692
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843049
|
|
VINOD KUMAR S/O RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-062-002/23
(SHAHU PUR)
|
3169003000NRG24101020230148697
|
10/10/2023
|
chaturi
|
3169003WL008692
|
chaturi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842937
|
|
CHATURI W/ORAMBHAROSHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-062-002/329
(SHAHU PUR)
|
3169003000NRG24101020230148700
|
10/10/2023
|
Manoj Kumar
|
3169003WL008692
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842973
|
|
MANOJKUMAR S/O SOVRANLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-062-002/41
(SHAHU PUR)
|
3169003000NRG24101020230148702
|
10/10/2023
|
mohar singh
|
3169003WL008692
|
mohar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842965
|
|
MOHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-062-002/42
(SHAHU PUR)
|
3169003000NRG24101020230148703
|
10/10/2023
|
sobaran
|
3169003WL008692
|
sobaran
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843025
|
|
SOVRAN LAL S/O SUMER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-062-002/46
(SHAHU PUR)
|
3169003000NRG24101020230148704
|
10/10/2023
|
sughar singh
|
3169003WL008692
|
sughar singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843021
|
|
SUGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ACHCHALDA
|
UP-69-003-062-002/60
(SHAHU PUR)
|
3169003000NRG24101020230148705
|
10/10/2023
|
NANDKISHOR
|
3169003WL008692
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843040
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ACHCHALDA
|
UP-69-003-062-003/100
(SHAHU PUR)
|
3169003000NRG24101020230148706
|
10/10/2023
|
RAMESH KUMAR
|
3169003WL008692
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843053
|
|
RAMESH KUMAR S/O GAJENDRA SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ACHCHALDA
|
UP-69-003-062-003/103
(SHAHU PUR)
|
3169003000NRG24101020230148707
|
10/10/2023
|
Raj kumar
|
3169003WL008692
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842955
|
|
RAJ KUMAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ACHCHALDA
|
UP-69-003-062-003/104
(SHAHU PUR)
|
3169003000NRG24101020230148708
|
10/10/2023
|
RAMPRAKASH
|
3169003WL008692
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843046
|
|
RAM PRAKASH SO CHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-062-003/108
(SHAHU PUR)
|
3169003000NRG24101020230148709
|
10/10/2023
|
brajesh kumar
|
3169003WL008692
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842974
|
|
BRAJESH KUMAR SO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-062-003/122
(SHAHU PUR)
|
3169003000NRG24101020230148710
|
10/10/2023
|
shrikrishan pal
|
3169003WL008692
|
shrikrishan pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843014
|
|
SRI KRISHAN SO PARSADI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-062-003/123
(SHAHU PUR)
|
3169003000NRG24101020230148711
|
10/10/2023
|
Jayram
|
3169003WL008692
|
Jayram
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843024
|
|
JAY RAM PRAJAPATI S/O VASANT LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-062-003/126
(SHAHU PUR)
|
3169003000NRG24101020230148712
|
10/10/2023
|
Vishw nath
|
3169003WL008692
|
Vishw nath
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843005
|
|
VISHWNATH S/O SHRI CHETRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
ACHCHALDA
|
UP-69-003-062-003/129
(SHAHU PUR)
|
3169003000NRG24101020230148713
|
10/10/2023
|
Radha Kishan
|
3169003WL008692
|
Radha Kishan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843058
|
|
RADHA KRISHNA S/O RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ACHCHALDA
|
UP-69-003-062-003/13
(SHAHU PUR)
|
3169003000NRG24101020230148714
|
10/10/2023
|
SUSHIl KUMAR
|
3169003WL008692
|
SUSHIl KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7436843030
|
|
SUSHIL KUMAR S/O KISHAN CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ACHCHALDA
|
UP-69-003-062-003/144
(SHAHU PUR)
|
3169003000NRG24101020230148716
|
10/10/2023
|
Satyveer
|
3169003WL008692
|
Satyveer
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842971
|
|
SATYAVEER SO GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
ACHCHALDA
|
UP-69-003-062-003/145
(SHAHU PUR)
|
3169003000NRG24101020230148717
|
10/10/2023
|
vinay kumar
|
3169003WL008692
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843048
|
|
VINAY KUMAR S/O ANAND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ACHCHALDA
|
UP-69-003-062-003/149
(SHAHU PUR)
|
3169003000NRG24101020230148718
|
10/10/2023
|
Surendra kumar
|
3169003WL008692
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842948
|
|
SURENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
64
|
ACHCHALDA
|
UP-69-003-062-003/161
(SHAHU PUR)
|
3169003000NRG24101020230148719
|
10/10/2023
|
RAGHUVARDAYAL
|
3169003WL008692
|
RAGHUVARDAYAL
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436843006
|
|
RAGHUVAR DAYAL S/O TULARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
ACHCHALDA
|
UP-69-003-062-003/168
(SHAHU PUR)
|
3169003000NRG24101020230148720
|
10/10/2023
|
PRAVEEN KUMAR
|
3169003WL008692
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843018
|
|
PRAVEEN KUMAR S/O AWADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ACHCHALDA
|
UP-69-003-062-003/183
(SHAHU PUR)
|
3169003000NRG24101020230148721
|
10/10/2023
|
raghvendra singh
|
3169003WL008692
|
raghvendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842988
|
|
RAGHVENDRA SINGH SO LAKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
ACHCHALDA
|
UP-69-003-062-003/185-A
(SHAHU PUR)
|
3169003000NRG24101020230148722
|
10/10/2023
|
Dilsad
|
3169003WL008692
|
Dilsad
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843010
|
|
DIL SHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ACHCHALDA
|
UP-69-003-062-003/197
(SHAHU PUR)
|
3169003000NRG24101020230148723
|
10/10/2023
|
Bharat singh
|
3169003WL008692
|
Bharat singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842953
|
|
BHARAT SINGH SO PATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
ACHCHALDA
|
UP-69-003-062-003/202
(SHAHU PUR)
|
3169003000NRG24101020230148724
|
10/10/2023
|
SHALENDRA KUMAR
|
3169003WL008692
|
SHALENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842951
|
|
SHAILENDRA KUMAR S/O SHIV NATH SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
ACHCHALDA
|
UP-69-003-062-003/210
(SHAHU PUR)
|
3169003000NRG24101020230148725
|
10/10/2023
|
RAKESH KUMAR
|
3169003WL008692
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843012
|
|
RAKESH KUMAR SO LALTA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
ACHCHALDA
|
UP-69-003-062-003/213
(SHAHU PUR)
|
3169003000NRG24101020230148726
|
10/10/2023
|
UDALSINGH
|
3169003WL008692
|
UDALSINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843041
|
|
OODAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ACHCHALDA
|
UP-69-003-062-003/214
(SHAHU PUR)
|
3169003000NRG24101020230148727
|
10/10/2023
|
SHIVNARESH
|
3169003WL008692
|
SHIVNARESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436842946
|
|
SHIV NARESH S/O MEBRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
ACHCHALDA
|
UP-69-003-062-003/222-A
(SHAHU PUR)
|
3169003000NRG24101020230148728
|
10/10/2023
|
SUMAN KUMARI
|
3169003WL008692
|
SUMAN KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842952
|
|
SUMAN KUMARI WO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
ACHCHALDA
|
UP-69-003-062-003/223
(SHAHU PUR)
|
3169003000NRG24101020230148729
|
10/10/2023
|
uday singh
|
3169003WL008692
|
uday singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842949
|
|
UDAY SINGH SO MEHERVAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
ACHCHALDA
|
UP-69-003-062-003/225
(SHAHU PUR)
|
3169003000NRG24101020230148730
|
10/10/2023
|
saroj devi
|
3169003WL008692
|
saroj devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436842976
|
|
SAROJ DEVI WO RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
ACHCHALDA
|
UP-69-003-062-003/232-A
(SHAHU PUR)
|
3169003000NRG24101020230148731
|
10/10/2023
|
BIRESHKUMAR
|
3169003WL008692
|
BIRESHKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842984
|
|
VIRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
ACHCHALDA
|
UP-69-003-062-003/273
(SHAHU PUR)
|
3169003000NRG24101020230148732
|
10/10/2023
|
satish kumar
|
3169003WL008692
|
satish kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843056
|
|
SATISH KUMAR SO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
ACHCHALDA
|
UP-69-003-062-003/274
(SHAHU PUR)
|
3169003000NRG24101020230148733
|
10/10/2023
|
kuldeep kumar
|
3169003WL008692
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842945
|
|
KULDEEP KUMAR SO UDAI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
ACHCHALDA
|
UP-69-003-062-003/278
(SHAHU PUR)
|
3169003000NRG24101020230148735
|
10/10/2023
|
Chandrashekhar
|
3169003WL008692
|
Chandrashekhar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842954
|
|
CHANDRASHEKHAR SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
ACHCHALDA
|
UP-69-003-062-003/279
(SHAHU PUR)
|
3169003000NRG24101020230148736
|
10/10/2023
|
Shilu
|
3169003WL008692
|
Shilu
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842972
|
|
SHEELU KUMAR WO RAMKISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
ACHCHALDA
|
UP-69-003-062-003/285
(SHAHU PUR)
|
3169003000NRG24101020230148738
|
10/10/2023
|
Mansingh
|
3169003WL008692
|
Mansingh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436843022
|
|
MAN SINGH SO JAGDEESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
ACHCHALDA
|
UP-69-003-062-003/286
(SHAHU PUR)
|
3169003000NRG24101020230148739
|
10/10/2023
|
Haneef
|
3169003WL008692
|
Haneef
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843059
|
|
HANEEFKHAN SO ISHAVKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
ACHCHALDA
|
UP-69-003-062-003/287
(SHAHU PUR)
|
3169003000NRG24101020230148740
|
10/10/2023
|
Saurav awasthi
|
3169003WL008692
|
Saurav awasthi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842950
|
|
SAURAV AWASTHI SO ARVIND AWASTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
ACHCHALDA
|
UP-69-003-062-003/291
(SHAHU PUR)
|
3169003000NRG24101020230148741
|
10/10/2023
|
Shiv pratap singh
|
3169003WL008692
|
Shiv pratap singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842968
|
|
SHIV PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ACHCHALDA
|
UP-69-003-062-003/292
(SHAHU PUR)
|
3169003000NRG24101020230148742
|
10/10/2023
|
Subhaschandra
|
3169003WL008692
|
Subhaschandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843060
|
|
SUBHASH CHANDRA SO DAYA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
ACHCHALDA
|
UP-69-003-062-003/293
(SHAHU PUR)
|
3169003000NRG24101020230148743
|
10/10/2023
|
Raj bahadur
|
3169003WL008692
|
Raj bahadur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843063
|
|
RAJBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
ACHCHALDA
|
UP-69-003-062-003/295
(SHAHU PUR)
|
3169003000NRG24101020230148744
|
10/10/2023
|
sanjay
|
3169003WL008692
|
sanjay
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843054
|
|
SANJAY SINGH S/O HARI OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ACHCHALDA
|
UP-69-003-062-003/330
(SHAHU PUR)
|
3169003000NRG24101020230148745
|
10/10/2023
|
Rajan Kumar
|
3169003WL008692
|
Rajan Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842977
|
|
RAJAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
ACHCHALDA
|
UP-69-003-062-003/331
(SHAHU PUR)
|
3169003000NRG24101020230148746
|
10/10/2023
|
Yogendra Mishra
|
3169003WL008692
|
Yogendra Mishra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436842967
|
|
YOGENDRA KUMAR S/O JAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ACHCHALDA
|
UP-69-003-062-003/333
(SHAHU PUR)
|
3169003000NRG24101020230148747
|
10/10/2023
|
Rajkumar
|
3169003WL008692
|
Rajkumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842994
|
|
MR RAJ KUMAR SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ACHCHALDA
|
UP-69-003-062-003/334
(SHAHU PUR)
|
3169003000NRG24101020230148748
|
10/10/2023
|
Ghanshyam
|
3169003WL008692
|
Ghanshyam
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842979
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
92
|
ACHCHALDA
|
UP-69-003-062-003/337
(SHAHU PUR)
|
3169003000NRG24101020230148749
|
10/10/2023
|
Ramchandra
|
3169003WL008692
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843045
|
|
RAM CHANDRA S/O MAUJILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
93
|
ACHCHALDA
|
UP-69-003-062-003/338
(SHAHU PUR)
|
3169003000NRG24101020230148750
|
10/10/2023
|
Sheelu Kumar
|
3169003WL008692
|
Sheelu Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842992
|
|
SEELU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
94
|
ACHCHALDA
|
UP-69-003-062-003/35
(SHAHU PUR)
|
3169003000NRG24101020230148751
|
10/10/2023
|
HEMRAJ
|
3169003WL008692
|
HEMRAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843019
|
|
HEMRAJ S/O SHARI KRISHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
ACHCHALDA
|
UP-69-003-062-003/405
(SHAHU PUR)
|
3169003000NRG24101020230148753
|
10/10/2023
|
dhirendra singh
|
3169003WL008692
|
dhirendra singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843051
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ACHCHALDA
|
UP-69-003-062-003/408
(SHAHU PUR)
|
3169003000NRG24101020230148755
|
10/10/2023
|
Mahendra pratap singh
|
3169003WL008692
|
Mahendra pratap singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843047
|
|
MAHENDRA PRATAP SINGH SO MEHWAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
97
|
ACHCHALDA
|
UP-69-003-062-003/411
(SHAHU PUR)
|
3169003000NRG24101020230148756
|
10/10/2023
|
Surendra kumar
|
3169003WL008692
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842990
|
|
SURENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
98
|
ACHCHALDA
|
UP-69-003-062-003/419
(SHAHU PUR)
|
3169003000NRG24101020230148758
|
10/10/2023
|
Shailendra Kumar
|
3169003WL008692
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842987
|
|
SHAILENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
ACHCHALDA
|
UP-69-003-062-003/44
(SHAHU PUR)
|
3169003000NRG24101020230148760
|
10/10/2023
|
UMASHANKER
|
3169003WL008692
|
UMASHANKER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436843055
|
|
UMASHANKAR S/O SIYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
ACHCHALDA
|
UP-69-003-062-003/45
(SHAHU PUR)
|
3169003000NRG24101020230148761
|
10/10/2023
|
jakir husain
|
3169003WL008692
|
jakir husain
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7436843050
|
|
JAKIR HUSHAIN S/O AAKIL KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
101
|
ACHCHALDA
|
UP-69-003-062-003/65-A
(SHAHU PUR)
|
3169003000NRG24101020230148762
|
10/10/2023
|
Isarar Khan
|
3169003WL008692
|
Isarar Khan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842966
|
|
ISHRAR S/O ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
ACHCHALDA
|
UP-69-003-062-003/70
(SHAHU PUR)
|
3169003000NRG24101020230148763
|
10/10/2023
|
Ameen khan
|
3169003WL008692
|
Ameen khan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843038
|
|
AMIN KHAN S/O ISLAM KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
103
|
ACHCHALDA
|
UP-69-003-062-003/72
(SHAHU PUR)
|
3169003000NRG24101020230148764
|
10/10/2023
|
NISARKHAN
|
3169003WL008692
|
NISARKHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843062
|
|
NISHAR KHA SO ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
104
|
ACHCHALDA
|
UP-69-003-062-003/73
(SHAHU PUR)
|
3169003000NRG24101020230148765
|
10/10/2023
|
ANSARKHAN
|
3169003WL008692
|
ANSARKHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843061
|
|
ANSAR AHMAD S/O ISHLAM KHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
105
|
ACHCHALDA
|
UP-69-003-062-003/87
(SHAHU PUR)
|
3169003000NRG24101020230148766
|
10/10/2023
|
mahendra pal
|
3169003WL008692
|
mahendra pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842947
|
|
MAHENDRA PAL S/O RAMLAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
106
|
ACHCHALDA
|
UP-69-003-062-003/99
(SHAHU PUR)
|
3169003000NRG24101020230148768
|
10/10/2023
|
rajendra kumar
|
3169003WL008692
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843032
|
|
RAJENDRA KUMAR S/O RAGHUVIR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307050
|
307050
|
|
|
|
|
|
|
|
|
107
|
ACHCHALDA
|
UP-69-003-062-001/227
(SHAHU PUR)
|
3169003000NRG24101020230148652
|
10/10/2023
|
RAM KUMAR
|
3169003WL008692
|
RAM KUMAR
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436842993
|
|
RAMKUMAR S/O AYODHYA PRASAD URF AJUDDI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
ACHCHALDA
|
UP-69-003-062-001/323
(SHAHU PUR)
|
3169003000NRG24101020230148665
|
10/10/2023
|
Anmol Kumar
|
3169003WL008692
|
Anmol Kumar
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842978
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ACHCHALDA
|
UP-69-003-062-001/39
(SHAHU PUR)
|
3169003000NRG24101020230148676
|
10/10/2023
|
sHIVkUMAR
|
3169003WL008692
|
sHIVkUMAR
|
00089
|
CBIN0280225
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436843033
|
|
SHIV KUMAR S/O RAM CHARAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
110
|
ACHCHALDA
|
UP-69-003-062-001/340
(SHAHU PUR)
|
3169003000NRG24101020230148669
|
10/10/2023
|
KAPTANSINGH
|
3169003WL008692
|
KAPTANSINGH
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842959
|
|
KAPTAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ACHCHALDA
|
UP-69-003-062-001/401
(SHAHU PUR)
|
3169003000NRG24101020230148682
|
10/10/2023
|
SACHIN
|
3169003WL008692
|
SACHIN
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
12/11/2023
|
|
7436842982
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ACHCHALDA
|
UP-69-003-062-001/416
(SHAHU PUR)
|
3169003000NRG24101020230148683
|
10/10/2023
|
Shivam kumar
|
3169003WL008692
|
Shivam kumar
|
00354
|
PUNB0733400
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7436842986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
ACHCHALDA
|
UP-69-003-062-002/328
(SHAHU PUR)
|
3169003000NRG24101020230148699
|
10/10/2023
|
Kamal Bindu
|
3169003WL008692
|
Kamal Bindu
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842969
|
|
KAMAL BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ACHCHALDA
|
UP-69-003-062-002/377
(SHAHU PUR)
|
3169003000NRG24101020230148701
|
10/10/2023
|
GOVIND KUMAR
|
3169003WL008692
|
GOVIND KUMAR
|
00354
|
PUNB0733400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842970
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
115
|
ACHCHALDA
|
UP-69-003-062-001/385
(SHAHU PUR)
|
3169003000NRG24101020230148674
|
10/10/2023
|
YADUVEER SINGH
|
3169003WL008692
|
YADUVEER SINGH
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842957
|
|
MR YADUVEER SINGH SO SUGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ACHCHALDA
|
UP-69-003-062-001/394
(SHAHU PUR)
|
3169003000NRG24101020230148677
|
10/10/2023
|
VIRJU KUMAR
|
3169003WL008692
|
VIRJU KUMAR
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842981
|
|
BIRJU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
117
|
ACHCHALDA
|
UP-69-003-062-003/420
(SHAHU PUR)
|
3169003000NRG24101020230148759
|
10/10/2023
|
Veekesh Kumar
|
3169003WL008692
|
Veekesh Kumar
|
00415
|
SBIN0001094
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842985
|
|
VIKESH K
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
118
|
ACHCHALDA
|
UP-69-003-062-001/33
(SHAHU PUR)
|
3169003000NRG24101020230148668
|
10/10/2023
|
Vinay shkya
|
3169003WL008692
|
Vinay shkya
|
00415
|
SBIN0010893
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7436843020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
119
|
ACHCHALDA
|
UP-69-003-062-001/117
(SHAHU PUR)
|
3169003000NRG24101020230148637
|
10/10/2023
|
maharaj singh
|
3169003WL008692
|
maharaj singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436842999
|
|
MAHARAJ SINGH S/O MATADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
120
|
ACHCHALDA
|
UP-69-003-062-001/302
(SHAHU PUR)
|
3169003000NRG24101020230148658
|
10/10/2023
|
Girjashankar
|
3169003WL008692
|
Girjashankar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843001
|
|
GIRIJASHANKAR S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
121
|
ACHCHALDA
|
UP-69-003-062-001/317
(SHAHU PUR)
|
3169003000NRG24101020230148662
|
10/10/2023
|
Himanshu Shakya
|
3169003WL008692
|
Himanshu Shakya
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843015
|
|
HIMANSHU SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ACHCHALDA
|
UP-69-003-062-002/26
(SHAHU PUR)
|
3169003000NRG24101020230148698
|
10/10/2023
|
Chhote lal
|
3169003WL008692
|
Chhote lal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7436843002
|
|
CHHOTE LAL SO GYADIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
123
|
ACHCHALDA
|
UP-69-003-062-003/133
(SHAHU PUR)
|
3169003000NRG24101020230148715
|
10/10/2023
|
Shivveersingh
|
3169003WL008692
|
Shivveersingh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843000
|
|
SHIVVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ACHCHALDA
|
UP-69-003-062-003/275-A
(SHAHU PUR)
|
3169003000NRG24101020230148734
|
10/10/2023
|
Vinod kumar
|
3169003WL008692
|
Vinod kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842997
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ACHCHALDA
|
UP-69-003-062-003/28
(SHAHU PUR)
|
3169003000NRG24101020230148737
|
10/10/2023
|
NARENDRAKUMAR
|
3169003WL008692
|
NARENDRAKUMAR
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842998
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ACHCHALDA
|
UP-69-003-062-003/404
(SHAHU PUR)
|
3169003000NRG24101020230148752
|
10/10/2023
|
raghvendra singh
|
3169003WL008692
|
raghvendra singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842995
|
|
RAGHVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ACHCHALDA
|
UP-69-003-062-003/406
(SHAHU PUR)
|
3169003000NRG24101020230148754
|
10/10/2023
|
sudeesh singh
|
3169003WL008692
|
sudeesh singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436842996
|
|
SUDHEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ACHCHALDA
|
UP-69-003-062-003/418
(SHAHU PUR)
|
3169003000NRG24101020230148757
|
10/10/2023
|
Avadesh Kumar
|
3169003WL008692
|
Avadesh Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843004
|
|
AVADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ACHCHALDA
|
UP-69-003-062-003/96
(SHAHU PUR)
|
3169003000NRG24101020230148767
|
10/10/2023
|
shivnath singh
|
3169003WL008692
|
shivnath singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7436843003
|
|
SHIV NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371680
|
371680
|
|
|
|
|
|
|
|