|
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-69-003-022-001/191
(Mirgawan)
|
3169003000NRG24250820230111790
|
25/08/2023
|
UMMEDALI
|
3169003WL006393
|
UMMEDALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716180
|
|
UMMED ALI SO MOLAVI HASAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-022-001/229
(Mirgawan)
|
3169003000NRG24250820230111793
|
25/08/2023
|
Braj Mohan
|
3169003WL006393
|
Braj Mohan
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716207
|
|
BRIJMOHAN S/O RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-022-001/231
(Mirgawan)
|
3169003000NRG24250820230111794
|
25/08/2023
|
rajkumar
|
3169003WL006393
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716229
|
|
RAJ KUMAR SO RAM RATAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-022-001/262
(Mirgawan)
|
3169003000NRG24250820230111796
|
25/08/2023
|
Darvesh
|
3169003WL006393
|
Darvesh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716213
|
|
DARVESH SO NATHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-022-001/360
(Mirgawan)
|
3169003000NRG24250820230111800
|
25/08/2023
|
kusuma devi
|
3169003WL006393
|
kusuma devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716210
|
|
KUSUMA DEVI W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-022-001/401
(Mirgawan)
|
3169003000NRG24250820230111802
|
25/08/2023
|
NEELESH KUMAR
|
3169003WL006393
|
NEELESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716182
|
|
NEELESH KUMAR SO GHAN SHYAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-022-001/402
(Mirgawan)
|
3169003000NRG24250820230111803
|
25/08/2023
|
JITENDRA KUMAR
|
3169003WL006393
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716212
|
|
JITENDRA KUMAR SO GHANSHYAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-022-001/407
(Mirgawan)
|
3169003000NRG24250820230111804
|
25/08/2023
|
ANURAG KUMAR
|
3169003WL006393
|
ANURAG KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716178
|
|
ANURAG KUMAR . SO MADAN GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-022-001/410
(Mirgawan)
|
3169003000NRG24250820230111807
|
25/08/2023
|
TEJ SINGH
|
3169003WL006393
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716179
|
|
TEJ SINGH . SO RAM SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-022-001/412
(Mirgawan)
|
3169003000NRG24250820230111808
|
25/08/2023
|
Munni Devi
|
3169003WL006393
|
Munni Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716238
|
|
MUNNI DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-022-001/413
(Mirgawan)
|
3169003000NRG24250820230111809
|
25/08/2023
|
TARA DEVI
|
3169003WL006393
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716236
|
|
TARA DEVI W/O TEJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-022-001/414
(Mirgawan)
|
3169003000NRG24250820230111810
|
25/08/2023
|
SANDEEP KUMAR
|
3169003WL006393
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716227
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHCHALDA
|
UP-69-003-022-001/421
(Mirgawan)
|
3169003000NRG24250820230111813
|
25/08/2023
|
SARVESH KUMARI
|
3169003WL006393
|
SARVESH KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716228
|
|
SARVESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-022-001/422
(Mirgawan)
|
3169003000NRG24250820230111814
|
25/08/2023
|
SONU
|
3169003WL006393
|
SONU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716181
|
|
SONU SO ANAND KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-022-001/424
(Mirgawan)
|
3169003000NRG24250820230111816
|
25/08/2023
|
SUMAN LTA
|
3169003WL006393
|
SUMAN LTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716174
|
|
SUMAN LATA W/O RATAN SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-022-001/426
(Mirgawan)
|
3169003000NRG24250820230111817
|
25/08/2023
|
AAKASH KUMAR
|
3169003WL006393
|
AAKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716170
|
|
NAITIK SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ACHCHALDA
|
UP-69-003-022-001/429
(Mirgawan)
|
3169003000NRG24250820230111818
|
25/08/2023
|
HUKUM SHRI
|
3169003WL006393
|
HUKUM SHRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716206
|
|
HUKUM SHRI W/O RAM PRATAP SHKYA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ACHCHALDA
|
UP-69-003-022-001/430
(Mirgawan)
|
3169003000NRG24250820230111820
|
25/08/2023
|
Ashiki Kumari
|
3169003WL006393
|
Ashiki Kumari
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716195
|
|
Ms. Ashiki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-022-001/432
(Mirgawan)
|
3169003000NRG24250820230111821
|
25/08/2023
|
SHIV KEERATI KUMAR
|
3169003WL006393
|
SHIV KEERATI KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716185
|
|
SHIV KIRTI KUMRI DO GAYA PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-022-001/436
(Mirgawan)
|
3169003000NRG24250820230111822
|
25/08/2023
|
SUMAN DEVI
|
3169003WL006393
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716239
|
|
SUMAN DEVI WO HIRDAY KISHOR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ACHCHALDA
|
UP-69-003-022-001/437
(Mirgawan)
|
3169003000NRG24250820230111823
|
25/08/2023
|
vishram singh
|
3169003WL006393
|
vishram singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716183
|
|
VISHRAM SINGH SO BRAJ LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ACHCHALDA
|
UP-69-003-022-001/441
(Mirgawan)
|
3169003000NRG24250820230111824
|
25/08/2023
|
AKHILESH KUMARI
|
3169003WL006393
|
AKHILESH KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716231
|
|
AKHILESH KUMARI WO SUNEEL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-022-001/442
(Mirgawan)
|
3169003000NRG24250820230111825
|
25/08/2023
|
MEENA DEVI
|
3169003WL006393
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716204
|
|
MEENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-022-001/443
(Mirgawan)
|
3169003000NRG24250820230111826
|
25/08/2023
|
RANI DEVI
|
3169003WL006393
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716201
|
|
Mrs. RANI DEVI W/O SUGHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ACHCHALDA
|
UP-69-003-022-001/445
(Mirgawan)
|
3169003000NRG24250820230111827
|
25/08/2023
|
VIPIN SHAKYA
|
3169003WL006393
|
VIPIN SHAKYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716187
|
|
Mr. VIPIN SHAKYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ACHCHALDA
|
UP-69-003-022-001/446
(Mirgawan)
|
3169003000NRG24250820230111828
|
25/08/2023
|
NIRMAL KUMAR
|
3169003WL006393
|
NIRMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716171
|
|
NIRMAL KUMAR S/O BHOOPAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-022-001/448
(Mirgawan)
|
3169003000NRG24250820230111829
|
25/08/2023
|
MANJU DEVI
|
3169003WL006393
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716230
|
|
MANJU DEVI W/O NANDRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-022-001/450
(Mirgawan)
|
3169003000NRG24250820230111830
|
25/08/2023
|
ANUJ KUMARI
|
3169003WL006393
|
ANUJ KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716177
|
|
ANUJ KUMARI W/O MAJESH KUMAR * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-022-001/463
(Mirgawan)
|
3169003000NRG24250820230111831
|
25/08/2023
|
asha devi
|
3169003WL006393
|
asha devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716203
|
|
ASHA WO SHYAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ACHCHALDA
|
UP-69-003-022-001/464
(Mirgawan)
|
3169003000NRG24250820230111832
|
25/08/2023
|
MAMTA DEVI
|
3169003WL006393
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716186
|
|
MAMTA DEVI WO RAGHVENDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-022-001/466
(Mirgawan)
|
3169003000NRG24250820230111833
|
25/08/2023
|
HUKUM SINGH
|
3169003WL006393
|
HUKUM SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716232
|
|
HUKUM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-022-001/468
(Mirgawan)
|
3169003000NRG24250820230111834
|
25/08/2023
|
LAXMI DEVI
|
3169003WL006393
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716173
|
|
LAXMI DEVI WO CSANJEEV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-022-001/469
(Mirgawan)
|
3169003000NRG24250820230111835
|
25/08/2023
|
VEMLESH KUMARI
|
3169003WL006393
|
VEMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716235
|
|
VEMLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-022-001/470
(Mirgawan)
|
3169003000NRG24250820230111836
|
25/08/2023
|
JAYA CHANDR
|
3169003WL006393
|
JAYA CHANDR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716211
|
|
JAYA CHANDR SO BHAGAVAT DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-022-001/471
(Mirgawan)
|
3169003000NRG24250820230111837
|
25/08/2023
|
ARTI DEVI
|
3169003WL006393
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716175
|
|
ARTI DEVI W/O JITENDRA KUMAR * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ACHCHALDA
|
UP-69-003-022-001/472
(Mirgawan)
|
3169003000NRG24250820230111838
|
25/08/2023
|
DHARMENDRA SINGH
|
3169003WL006393
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716184
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHCHALDA
|
UP-69-003-022-001/477
(Mirgawan)
|
3169003000NRG24250820230111839
|
25/08/2023
|
SARLA DEVI
|
3169003WL006393
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716234
|
|
SARLA DEVI W/O LAL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-022-001/480
(Mirgawan)
|
3169003000NRG24250820230111841
|
25/08/2023
|
ASHUGHOSH
|
3169003WL006393
|
ASHUGHOSH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716188
|
|
ASHUGHOSH SO SIDDH GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ACHCHALDA
|
UP-69-003-022-001/481
(Mirgawan)
|
3169003000NRG24250820230111842
|
25/08/2023
|
LAJJA RAM
|
3169003WL006393
|
LAJJA RAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716233
|
|
LAJJA RAM SO CHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ACHCHALDA
|
UP-69-003-022-001/493
(Mirgawan)
|
3169003000NRG24250820230111843
|
25/08/2023
|
BRAJESH KUMAR
|
3169003WL006393
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716199
|
|
BRJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ACHCHALDA
|
UP-69-003-022-002/183
(Mirgawan)
|
3169003000NRG24250820230111889
|
25/08/2023
|
NISHAR KHAN
|
3169003WL006393
|
NISHAR KHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716200
|
|
NISAR KHAN S/O YASEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ACHCHALDA
|
UP-69-003-022-002/289
(Mirgawan)
|
3169003000NRG24250820230111890
|
25/08/2023
|
MO ARIF
|
3169003WL006393
|
MO ARIF
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716196
|
|
MOH. ARIF SO LAL MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ACHCHALDA
|
UP-69-003-022-002/325
(Mirgawan)
|
3169003000NRG24250820230111891
|
25/08/2023
|
narendra singh
|
3169003WL006393
|
narendra singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716167
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ACHCHALDA
|
UP-69-003-022-002/328
(Mirgawan)
|
3169003000NRG24250820230111892
|
25/08/2023
|
VINAY KUMAR
|
3169003WL006393
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716198
|
|
VINAY KUMAR SO MURAT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ACHCHALDA
|
UP-69-003-022-002/329
(Mirgawan)
|
3169003000NRG24250820230111893
|
25/08/2023
|
sakrin begam
|
3169003WL006393
|
sakrin begam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716202
|
|
SAKRIN BEGUM WO AFSAR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ACHCHALDA
|
UP-69-003-022-002/330
(Mirgawan)
|
3169003000NRG24250820230111894
|
25/08/2023
|
Akhilesh Kumar
|
3169003WL006393
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716209
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHCHALDA
|
UP-69-003-022-002/331-A
(Mirgawan)
|
3169003000NRG24250820230111895
|
25/08/2023
|
Sunil Kumar
|
3169003WL006393
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716189
|
|
SUNIL KUMAR SO RAVINDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ACHCHALDA
|
UP-69-003-022-002/332
(Mirgawan)
|
3169003000NRG24250820230111896
|
25/08/2023
|
RANI DEVI
|
3169003WL006393
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716214
|
|
RANI WO ADESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-022-002/333
(Mirgawan)
|
3169003000NRG24250820230111897
|
25/08/2023
|
Manju
|
3169003WL006393
|
Manju
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
07/11/2023
|
|
7128716176
|
|
MANJU DEVI W/O NARENDRA SINGH * *
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ACHCHALDA
|
UP-69-003-022-002/335
(Mirgawan)
|
3169003000NRG24250820230111898
|
25/08/2023
|
SUNEETA DEVI
|
3169003WL006393
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716205
|
|
SUNEETA WO BALAK RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ACHCHALDA
|
UP-69-003-022-002/336
(Mirgawan)
|
3169003000NRG24250820230111899
|
25/08/2023
|
SANJAY SINGH
|
3169003WL006393
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716191
|
|
SANJAY SINGH SO DESH RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ACHCHALDA
|
UP-69-003-022-002/338
(Mirgawan)
|
3169003000NRG24250820230111901
|
25/08/2023
|
Amlesh Kumar
|
3169003WL006393
|
Amlesh Kumar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716169
|
|
AMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
ACHCHALDA
|
UP-69-003-022-002/341
(Mirgawan)
|
3169003000NRG24250820230111902
|
25/08/2023
|
SADDAM HUSAIN
|
3169003WL006393
|
SADDAM HUSAIN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
07/11/2023
|
|
7128716192
|
|
SADDAM HUSAIN SO CHHUTKAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
ACHCHALDA
|
UP-69-003-022-002/342
(Mirgawan)
|
3169003000NRG24250820230111903
|
25/08/2023
|
SURYVENDRA SINGH
|
3169003WL006393
|
SURYVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716197
|
|
SURYVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
ACHCHALDA
|
UP-69-003-022-002/574
(Mirgawan)
|
3169003000NRG24250820230111905
|
25/08/2023
|
ANVARI
|
3169003WL006393
|
ANVARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716172
|
|
ANVARI BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
ACHCHALDA
|
UP-69-003-022-002/584
(Mirgawan)
|
3169003000NRG24250820230111906
|
25/08/2023
|
CHAND TARA
|
3169003WL006393
|
CHAND TARA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716193
|
|
CHAND TARA WO NISAR KHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
ACHCHALDA
|
UP-69-003-022-002/622
(Mirgawan)
|
3169003000NRG24250820230111908
|
25/08/2023
|
Kamlesh Kumar
|
3169003WL006393
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716190
|
|
KAMLESH KUMAR SO SOVARN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
ACHCHALDA
|
UP-69-003-022-002/677
(Mirgawan)
|
3169003000NRG24250820230111909
|
25/08/2023
|
umesh
|
3169003WL006393
|
umesh
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716223
|
|
UMESH DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ACHCHALDA
|
UP-69-003-022-002/681
(Mirgawan)
|
3169003000NRG24250820230111912
|
25/08/2023
|
Akash Yadav
|
3169003WL006393
|
Akash Yadav
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716194
|
|
AKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
ACHCHALDA
|
UP-69-003-022-003/300
(Mirgawan)
|
3169003000NRG24250820230111915
|
25/08/2023
|
akhilesh kumar
|
3169003WL006393
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716215
|
|
AKHLESH SO BALAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
ACHCHALDA
|
UP-69-003-022-003/675
(Mirgawan)
|
3169003000NRG24250820230111916
|
25/08/2023
|
santoshi devi
|
3169003WL006393
|
santoshi devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716237
|
|
SANTOSH DEVI WO PARASHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172500
|
172500
|
|
|
|
|
|
|
|
|
62
|
ACHCHALDA
|
UP-69-003-022-001/593
(Mirgawan)
|
3169003000NRG24250820230111861
|
25/08/2023
|
SUBHASH CHANDRA
|
3169003WL006393
|
SUBHASH CHANDRA
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716224
|
|
SUBHASH CHANDR SO PYARE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
ACHCHALDA
|
UP-69-003-022-003/676
(Mirgawan)
|
3169003000NRG24250820230111917
|
25/08/2023
|
sapna kumari
|
3169003WL006393
|
sapna kumari
|
00089
|
CBIN0280225
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716225
|
|
Miss. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
64
|
ACHCHALDA
|
UP-69-003-022-002/684
(Mirgawan)
|
3169003000NRG24250820230111914
|
25/08/2023
|
Ajit Kumar
|
3169003WL006393
|
Ajit Kumar
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716168
|
|
Mr. AJEET KUMAR S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ACHCHALDA
|
UP-69-003-022-004/108-A
(Mirgawan)
|
3169003000NRG24250820230111918
|
25/08/2023
|
Amar Singh
|
3169003WL006393
|
Amar Singh
|
00089
|
CBIN0281288
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716219
|
|
AMAR SINGH S/O RAMESHAVAR DYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
66
|
ACHCHALDA
|
UP-69-003-022-002/337
(Mirgawan)
|
3169003000NRG24250820230111900
|
25/08/2023
|
AWADHESH SINGH
|
3169003WL006393
|
AWADHESH SINGH
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716226
|
|
Mr. AWADHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
ACHCHALDA
|
UP-69-003-022-002/621
(Mirgawan)
|
3169003000NRG24250820230111907
|
25/08/2023
|
sughar singh
|
3169003WL006393
|
sughar singh
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716218
|
|
SHUGHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
ACHCHALDA
|
UP-69-003-022-002/679
(Mirgawan)
|
3169003000NRG24250820230111910
|
25/08/2023
|
Balram Singh
|
3169003WL006393
|
Balram Singh
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716216
|
|
BALRAM SINGH SO SHREE SUGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ACHCHALDA
|
UP-69-003-022-002/682
(Mirgawan)
|
3169003000NRG24250820230111913
|
25/08/2023
|
Sandeep Yadav
|
3169003WL006393
|
Sandeep Yadav
|
00354
|
PUNB0049400
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716217
|
|
SANDEEP YADAV SO AMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
70
|
ACHCHALDA
|
UP-69-003-022-001/419
(Mirgawan)
|
3169003000NRG24250820230111812
|
25/08/2023
|
ANSHIL KUMAR
|
3169003WL006393
|
ANSHIL KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716208
|
|
MR ANSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
ACHCHALDA
|
UP-69-003-022-002/343-A
(Mirgawan)
|
3169003000NRG24250820230111904
|
25/08/2023
|
Kamlesh Kumari
|
3169003WL006393
|
Kamlesh Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128716222
|
|
KAMLESH KUMARI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
72
|
ACHCHALDA
|
UP-69-003-022-002/680
(Mirgawan)
|
3169003000NRG24250820230111911
|
25/08/2023
|
Govind
|
3169003WL006393
|
Govind
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716221
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ACHCHALDA
|
UP-69-003-022-004/211-A
(Mirgawan)
|
3169003000NRG24250820230111919
|
25/08/2023
|
Meena Devi
|
3169003WL006393
|
Meena Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7128716220
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208150
|
208150
|
|
|
|
|
|
|
|