|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ACHCHALDA
|
UP-69-003-032-002/227
(Gunaoli)
|
3169003000NRG24150220240223282
|
15/02/2024
|
ANIL KUMAR
|
3169003WL013502
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884716
|
|
ANIL KUMAR SO AMOL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-032-002/227
(Gunaoli)
|
3169003000NRG24150220240223283
|
15/02/2024
|
umesh chandra
|
3169003WL013502
|
umesh chandra
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884682
|
|
UMESH KUMAR & SMT SUSHEELA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-032-002/508
(Gunaoli)
|
3169003000NRG24150220240223284
|
15/02/2024
|
NARENDRA SINGH
|
3169003WL013502
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884714
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-032-002/81
(Gunaoli)
|
3169003000NRG24150220240223285
|
15/02/2024
|
PRAMOD KUMAR
|
3169003WL013502
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884667
|
|
PRAMOD KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-032-003/112
(Gunaoli)
|
3169003000NRG24150220240223286
|
15/02/2024
|
maan singh
|
3169003WL013502
|
maan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884702
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ACHCHALDA
|
UP-69-003-032-003/1124
(Gunaoli)
|
3169003000NRG24150220240223287
|
15/02/2024
|
RAJJO DEVI
|
3169003WL013502
|
RAJJO DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884695
|
|
RAJJO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-032-003/1180
(Gunaoli)
|
3169003000NRG24150220240223290
|
15/02/2024
|
AARJU SINGH
|
3169003WL013502
|
AARJU SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752884713
|
|
ARJU SINGH S/O RAJA RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-032-003/1352
(Gunaoli)
|
3169003000NRG24150220240223292
|
15/02/2024
|
SIDH SHREE
|
3169003WL013502
|
SIDH SHREE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2752884673
|
|
SIDDH SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-032-003/1353
(Gunaoli)
|
3169003000NRG24150220240223293
|
15/02/2024
|
MAYA DEVI
|
3169003WL013502
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884710
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-032-003/1396
(Gunaoli)
|
3169003000NRG24150220240223294
|
15/02/2024
|
Kunvar pal
|
3169003WL013502
|
Kunvar pal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884699
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-032-003/142
(Gunaoli)
|
3169003000NRG24150220240223295
|
15/02/2024
|
ALABAR SINGH
|
3169003WL013502
|
ALABAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884670
|
|
ALWAR SINGH S/O RAM SEWAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-032-003/143
(Gunaoli)
|
3169003000NRG24150220240223296
|
15/02/2024
|
MAHENDRA PAL
|
3169003WL013502
|
MAHENDRA PAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884672
|
|
MAHENDRA PAL S/O CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-032-003/156
(Gunaoli)
|
3169003000NRG24150220240223297
|
15/02/2024
|
bahadur
|
3169003WL013502
|
bahadur
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884674
|
|
BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-032-003/182
(Gunaoli)
|
3169003000NRG24150220240223299
|
15/02/2024
|
MUKESH
|
3169003WL013502
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884718
|
|
MUKESH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-032-003/2
(Gunaoli)
|
3169003000NRG24150220240223300
|
15/02/2024
|
RAM SAJEEVAN
|
3169003WL013502
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884717
|
|
RAM SAJI VAN S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-032-003/237
(Gunaoli)
|
3169003000NRG24150220240223301
|
15/02/2024
|
pRABHU DAYAL
|
3169003WL013502
|
pRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884681
|
|
PRABHU DAYAL S/O BALESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-032-003/243
(Gunaoli)
|
3169003000NRG24150220240223302
|
15/02/2024
|
SHYAM BABU
|
3169003WL013502
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884685
|
|
SHYAM BABU S/O RAM SWAROOP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-032-003/256
(Gunaoli)
|
3169003000NRG24150220240223303
|
15/02/2024
|
kaptan singh
|
3169003WL013502
|
kaptan singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884683
|
|
KAPTAN SINGH SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-032-003/258
(Gunaoli)
|
3169003000NRG24150220240223304
|
15/02/2024
|
Rama deen
|
3169003WL013502
|
Rama deen
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884679
|
|
RAM DEEN S/O RANJIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-032-003/271
(Gunaoli)
|
3169003000NRG24150220240223305
|
15/02/2024
|
vrandavan
|
3169003WL013502
|
vrandavan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884712
|
|
BRANDAVAN SO RAM NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-032-003/28
(Gunaoli)
|
3169003000NRG24150220240223306
|
15/02/2024
|
Brajendra
|
3169003WL013502
|
Brajendra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2752884671
|
|
BRAJENDRA KUMARS/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-032-003/280
(Gunaoli)
|
3169003000NRG24150220240223307
|
15/02/2024
|
machal singh
|
3169003WL013502
|
machal singh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884700
|
|
MR MACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHCHALDA
|
UP-69-003-032-003/292
(Gunaoli)
|
3169003000NRG24150220240223308
|
15/02/2024
|
RAM AVATAR
|
3169003WL013502
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884715
|
|
RAM AUTAR SO ITVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-032-003/294
(Gunaoli)
|
3169003000NRG24150220240223309
|
15/02/2024
|
NARENDRA PRATAP
|
3169003WL013502
|
NARENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884711
|
|
Narendra Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ACHCHALDA
|
UP-69-003-032-003/319
(Gunaoli)
|
3169003000NRG24150220240223310
|
15/02/2024
|
SUNEEL KUMAR
|
3169003WL013502
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884694
|
|
SUNIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHCHALDA
|
UP-69-003-032-003/320
(Gunaoli)
|
3169003000NRG24150220240223311
|
15/02/2024
|
RAJEEV KUMAR
|
3169003WL013502
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884688
|
|
RAJEEV KUMAR SO PRABHU DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-032-003/327
(Gunaoli)
|
3169003000NRG24150220240223312
|
15/02/2024
|
GURU NARAYAN
|
3169003WL013502
|
GURU NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884686
|
|
GURU NARAYAN S/O BACHHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-032-003/349
(Gunaoli)
|
3169003000NRG24150220240223314
|
15/02/2024
|
panna lal
|
3169003WL013502
|
panna lal
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752884704
|
|
PANNALAL D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-032-003/351
(Gunaoli)
|
3169003000NRG24150220240223315
|
15/02/2024
|
urmila devi
|
3169003WL013502
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884721
|
|
URMILA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-032-003/39
(Gunaoli)
|
3169003000NRG24150220240223316
|
15/02/2024
|
UDAY CHANDRA
|
3169003WL013502
|
UDAY CHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752884684
|
|
UDAI CHANDRA S/O MATROO LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-032-003/406
(Gunaoli)
|
3169003000NRG24150220240223317
|
15/02/2024
|
AMAR SINGH
|
3169003WL013502
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884687
|
|
AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-032-003/551
(Gunaoli)
|
3169003000NRG24150220240223319
|
15/02/2024
|
RAM SAGAR
|
3169003WL013502
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884676
|
|
RAM SAGAR S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-032-003/579
(Gunaoli)
|
3169003000NRG24150220240223321
|
15/02/2024
|
SONELAL
|
3169003WL013502
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884701
|
|
SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-032-003/582
(Gunaoli)
|
3169003000NRG24150220240223322
|
15/02/2024
|
RAMPRAKESH
|
3169003WL013502
|
RAMPRAKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884677
|
|
RAM PRAKASH S/O BHOJE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-032-003/601
(Gunaoli)
|
3169003000NRG24150220240223324
|
15/02/2024
|
RAVINDRA KUMAR
|
3169003WL013502
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884708
|
|
RAVINDRA SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ACHCHALDA
|
UP-69-003-032-003/647
(Gunaoli)
|
3169003000NRG24150220240223325
|
15/02/2024
|
Kanhaiya lal
|
3169003WL013502
|
Kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884698
|
|
KANHAIYA LAL H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-032-003/708
(Gunaoli)
|
3169003000NRG24150220240223326
|
15/02/2024
|
SATYANARAYAN
|
3169003WL013502
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884678
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-032-003/75
(Gunaoli)
|
3169003000NRG24150220240223327
|
15/02/2024
|
ARAVIND
|
3169003WL013502
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884720
|
|
ARVIND KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-032-003/826
(Gunaoli)
|
3169003000NRG24150220240223328
|
15/02/2024
|
RAM AUTAR
|
3169003WL013502
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884696
|
|
RAM AUTAR P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-032-003/829
(Gunaoli)
|
3169003000NRG24150220240223329
|
15/02/2024
|
Raja Chauhan
|
3169003WL013502
|
Raja Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884697
|
|
RAJA CHAUHAN C
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-032-003/876
(Gunaoli)
|
3169003000NRG24150220240223330
|
15/02/2024
|
MUNNI
|
3169003WL013502
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884705
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ACHCHALDA
|
UP-69-003-032-004/135
(Gunaoli)
|
3169003000NRG24150220240223331
|
15/02/2024
|
sundar lal
|
3169003WL013502
|
sundar lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884680
|
|
SUNDAR LAL S/O SUKHVASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-032-004/220
(Gunaoli)
|
3169003000NRG24150220240223332
|
15/02/2024
|
RAVI SHANKAR
|
3169003WL013502
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884719
|
|
RAVI SHANKAR SON OF BABURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-032-007/219
(Gunaoli)
|
3169003000NRG24150220240223333
|
15/02/2024
|
suresh chandra
|
3169003WL013502
|
suresh chandra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752884669
|
|
Mr. SURESH CHANDRA S/O BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ACHCHALDA
|
UP-69-003-032-007/274
(Gunaoli)
|
3169003000NRG24150220240223334
|
15/02/2024
|
RAVI KUMAR
|
3169003WL013502
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884675
|
|
RAVI SINGH S/O DURYODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ACHCHALDA
|
UP-69-003-032-013/443
(Gunaoli)
|
3169003000NRG24150220240223335
|
15/02/2024
|
MUKESH
|
3169003WL013502
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884709
|
|
MUKESH KUMAR SO MITHTHU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ACHCHALDA
|
UP-69-003-032-013/584
(Gunaoli)
|
3169003000NRG24150220240223336
|
15/02/2024
|
Jay singh
|
3169003WL013502
|
Jay singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2752884666
|
|
JAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-032-013/699
(Gunaoli)
|
3169003000NRG24150220240223337
|
15/02/2024
|
RAM SINGH
|
3169003WL013502
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2752884668
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ACHCHALDA
|
UP-69-003-032-013/947
(Gunaoli)
|
3169003000NRG24150220240223338
|
15/02/2024
|
RAM SEWAK
|
3169003WL013502
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884690
|
|
RAM SEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ACHCHALDA
|
UP-69-003-032-013/957
(Gunaoli)
|
3169003000NRG24150220240223339
|
15/02/2024
|
RAM PRAKASH
|
3169003WL013502
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884689
|
|
RAM PRAKASH S/O MITHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-032-013/967
(Gunaoli)
|
3169003000NRG24150220240223340
|
15/02/2024
|
GYAN CHANDRA
|
3169003WL013502
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884722
|
|
GYAN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149500
|
149500
|
|
|
|
|
|
|
|
|
52
|
ACHCHALDA
|
UP-69-003-032-003/1279
(Gunaoli)
|
3169003000NRG24150220240223291
|
15/02/2024
|
shyam singh
|
3169003WL013502
|
shyam singh
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884664
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ACHCHALDA
|
UP-69-003-032-003/175
(Gunaoli)
|
3169003000NRG24150220240223298
|
15/02/2024
|
SARVESH KUMAR
|
3169003WL013502
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884693
|
|
SAREVESH KUNAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ACHCHALDA
|
UP-69-003-032-003/338-A
(Gunaoli)
|
3169003000NRG24150220240223313
|
15/02/2024
|
PRABHAT KUMAR
|
3169003WL013502
|
PRABHAT KUMAR
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884665
|
|
PRABHAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
55
|
ACHCHALDA
|
UP-69-003-032-003/1139
(Gunaoli)
|
3169003000NRG24150220240223288
|
15/02/2024
|
SURJEET
|
3169003WL013502
|
SURJEET
|
00354
|
PUNB0799800
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884703
|
|
SURJEET S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
56
|
ACHCHALDA
|
UP-69-003-032-003/118
(Gunaoli)
|
3169003000NRG24150220240223289
|
15/02/2024
|
SANJAY
|
3169003WL013502
|
SANJAY
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884692
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ACHCHALDA
|
UP-69-003-032-003/526
(Gunaoli)
|
3169003000NRG24150220240223318
|
15/02/2024
|
Hariom
|
3169003WL013502
|
Hariom
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884691
|
|
HARIOM S/O PARMEASURIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-032-003/560
(Gunaoli)
|
3169003000NRG24150220240223320
|
15/02/2024
|
ABHISHEK
|
3169003WL013502
|
ABHISHEK
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884707
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ACHCHALDA
|
UP-69-003-032-003/591-A
(Gunaoli)
|
3169003000NRG24150220240223323
|
15/02/2024
|
ALOK KUMAR
|
3169003WL013502
|
ALOK KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2752884706
|
|
ALOK KUMAR SO SRI SHANKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173420
|
173420
|
|
|
|
|
|
|
|