|
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
|
BHAGYANAGAR
|
UP-69-006-055-004/391
(FOOTA TAL)
|
3169006000NRG24031020230142613
|
03/10/2023
|
Mukesh Rajput
|
3169006WL008293
|
Mukesh Rajput
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597329
|
|
MUKESH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-055-004/198
(FOOTA TAL)
|
3169006000NRG24031020230142591
|
03/10/2023
|
ADESH KUMAR
|
3169006WL008293
|
ADESH KUMAR
|
00048
|
BKID0006983
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597313
|
|
ADESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAGYANAGAR
|
UP-69-006-055-001/127
(FOOTA TAL)
|
3169006000NRG24031020230142559
|
03/10/2023
|
Mr.SUNEEL KUMAR
|
3169006WL008293
|
Mr.SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597333
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-055-001/136
(FOOTA TAL)
|
3169006000NRG24031020230142560
|
03/10/2023
|
Mr.SUGHAR SINGH
|
3169006WL008293
|
Mr.SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597335
|
|
SUGHAR SINGH S/O RAMESHWAR DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-055-001/164
(FOOTA TAL)
|
3169006000NRG24031020230142561
|
03/10/2023
|
Mr.MADHU KUMAR
|
3169006WL008293
|
Mr.MADHU KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7443597361
|
|
MADHU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-055-004/126
(FOOTA TAL)
|
3169006000NRG24031020230142562
|
03/10/2023
|
Mr.HAR DAYAL
|
3169006WL008293
|
Mr.HAR DAYAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443597352
|
|
HAR DAYAL SINGH S/O MALKHAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-055-004/130
(FOOTA TAL)
|
3169006000NRG24031020230142564
|
03/10/2023
|
Mr.JAGDISH BABU
|
3169006WL008293
|
Mr.JAGDISH BABU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597346
|
|
JAGDISH BABU SO RAMBHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-055-004/132
(FOOTA TAL)
|
3169006000NRG24031020230142565
|
03/10/2023
|
VINOD KUMAR
|
3169006WL008293
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597359
|
|
VINOD KUMAR SO SHRIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-055-004/133
(FOOTA TAL)
|
3169006000NRG24031020230142566
|
03/10/2023
|
Mr.OM PRAKASH
|
3169006WL008293
|
Mr.OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597351
|
|
OMPRAKASH RAMAVTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-055-004/135
(FOOTA TAL)
|
3169006000NRG24031020230142568
|
03/10/2023
|
PAPPI DEVI
|
3169006WL008293
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7443597334
|
|
PAPPI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-055-004/135
(FOOTA TAL)
|
3169006000NRG24031020230142567
|
03/10/2023
|
SHREE NARAYAN
|
3169006WL008293
|
SHREE NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597345
|
|
SHREENARYAN SO DARSHAN SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-055-004/139
(FOOTA TAL)
|
3169006000NRG24031020230142569
|
03/10/2023
|
Mr.SATISH KUMAR
|
3169006WL008293
|
Mr.SATISH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597357
|
|
SATISHKUMAR RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-055-004/140
(FOOTA TAL)
|
3169006000NRG24031020230142570
|
03/10/2023
|
RAM DAS
|
3169006WL008293
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597347
|
|
RAMDAS SO PRASURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-055-004/146
(FOOTA TAL)
|
3169006000NRG24031020230142573
|
03/10/2023
|
LAKHMICHAND
|
3169006WL008293
|
LAKHMICHAND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597338
|
|
LAKHAMI CHANDRA S/O MALKHAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-055-004/147
(FOOTA TAL)
|
3169006000NRG24031020230142574
|
03/10/2023
|
shyam kumar
|
3169006WL008293
|
shyam kumar
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597330
|
|
SHYAM KUMAR SO NEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-055-004/151
(FOOTA TAL)
|
3169006000NRG24031020230142575
|
03/10/2023
|
Mr.UJIYARE LAL
|
3169006WL008293
|
Mr.UJIYARE LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443597349
|
|
UJIYARE LAL SO SITARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-055-004/153
(FOOTA TAL)
|
3169006000NRG24031020230142576
|
03/10/2023
|
Mr.GYAN SINGH
|
3169006WL008293
|
Mr.GYAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597348
|
|
GAYAN SINGH SO HARSHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-055-004/153
(FOOTA TAL)
|
3169006000NRG24031020230142577
|
03/10/2023
|
Mr.RAM ASAREY
|
3169006WL008293
|
Mr.RAM ASAREY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597342
|
|
RAM ASARE SO HARSAHAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-055-004/154
(FOOTA TAL)
|
3169006000NRG24031020230142578
|
03/10/2023
|
Mr.KOMAL SINGH
|
3169006WL008293
|
Mr.KOMAL SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443597350
|
|
KOMAL SINGH SO NATHURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-055-004/155
(FOOTA TAL)
|
3169006000NRG24031020230142579
|
03/10/2023
|
Mr.HARISHCHAND
|
3169006WL008293
|
Mr.HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597353
|
|
HARISHCHANDRA SO SHRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-055-004/157
(FOOTA TAL)
|
3169006000NRG24031020230142580
|
03/10/2023
|
Mr.RAM SINGH
|
3169006WL008293
|
Mr.RAM SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443597337
|
|
RAM SINGH S/O SHREERAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-055-004/158
(FOOTA TAL)
|
3169006000NRG24031020230142581
|
03/10/2023
|
Mr.RAMKESH
|
3169006WL008293
|
Mr.RAMKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597315
|
|
RAMKESH S/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-055-004/159
(FOOTA TAL)
|
3169006000NRG24031020230142582
|
03/10/2023
|
Mr.AHIVRAN SINGH
|
3169006WL008293
|
Mr.AHIVRAN SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597336
|
|
AHIBARAN SINGH S/O SONE LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-055-004/160
(FOOTA TAL)
|
3169006000NRG24031020230142583
|
03/10/2023
|
Mr.PANKAJ RAJPUT
|
3169006WL008293
|
Mr.PANKAJ RAJPUT
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443597323
|
|
PANKAJ RAJPUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-055-004/174
(FOOTA TAL)
|
3169006000NRG24031020230142584
|
03/10/2023
|
Mr.RAMAN KUMAR
|
3169006WL008293
|
Mr.RAMAN KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597354
|
|
RAMANKUMAR SO SHRIKRASHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-055-004/175
(FOOTA TAL)
|
3169006000NRG24031020230142585
|
03/10/2023
|
Mr.RAJESH KUMAR
|
3169006WL008293
|
Mr.RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443597355
|
|
RAJESHKUMAR MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-055-004/177
(FOOTA TAL)
|
3169006000NRG24031020230142586
|
03/10/2023
|
KAILASH NARAYAN
|
3169006WL008293
|
KAILASH NARAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597356
|
|
KAILAS NARAYAN RAJBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-055-004/181
(FOOTA TAL)
|
3169006000NRG24031020230142587
|
03/10/2023
|
ALOK KUMAR
|
3169006WL008293
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597358
|
|
Mr. ALOK KUMAR S/O-RAM SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-055-004/192
(FOOTA TAL)
|
3169006000NRG24031020230142590
|
03/10/2023
|
KARAN SINGH
|
3169006WL008293
|
KARAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443597324
|
|
KARAN SINGH S/O RAM SWAROOP RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-055-004/240
(FOOTA TAL)
|
3169006000NRG24031020230142592
|
03/10/2023
|
MEVALAL
|
3169006WL008293
|
MEVALAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597317
|
|
MEWA LAL S/O MALKAHN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-055-004/242
(FOOTA TAL)
|
3169006000NRG24031020230142594
|
03/10/2023
|
Mr.ADITYA KUMAR
|
3169006WL008293
|
Mr.ADITYA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597332
|
|
ADITYAKUMAR SO RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-055-004/243
(FOOTA TAL)
|
3169006000NRG24031020230142595
|
03/10/2023
|
Mr.RAJKUMAR
|
3169006WL008293
|
Mr.RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597360
|
|
RAJKUMAR RAJPUT S/O NEEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-055-004/265
(FOOTA TAL)
|
3169006000NRG24031020230142596
|
03/10/2023
|
Mr.SANTOSH KUMAR
|
3169006WL008293
|
Mr.SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597320
|
|
Santosh Kumar Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-055-004/266
(FOOTA TAL)
|
3169006000NRG24031020230142597
|
03/10/2023
|
Mr.UMA SHANKAR
|
3169006WL008293
|
Mr.UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597318
|
|
UMA SHANKAR
|
BANK OF BARODA(606985)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-055-004/267
(FOOTA TAL)
|
3169006000NRG24031020230142598
|
03/10/2023
|
DILEEP KUMAR
|
3169006WL008293
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7443597331
|
|
DILIP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-055-004/268
(FOOTA TAL)
|
3169006000NRG24031020230142599
|
03/10/2023
|
Mr.LAL BAHADUR
|
3169006WL008293
|
Mr.LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597326
|
|
LAL BAHADUR S/O SHRI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-055-004/278
(FOOTA TAL)
|
3169006000NRG24031020230142600
|
03/10/2023
|
Mr.SATYABHAN
|
3169006WL008293
|
Mr.SATYABHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597321
|
|
SATYAVAN S/O RAMESH CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-055-004/298
(FOOTA TAL)
|
3169006000NRG24031020230142601
|
03/10/2023
|
NETRAM
|
3169006WL008293
|
NETRAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443597322
|
|
NET RAM SO CHHEDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-055-004/324
(FOOTA TAL)
|
3169006000NRG24031020230142602
|
03/10/2023
|
Mr.RAM PAL
|
3169006WL008293
|
Mr.RAM PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597314
|
|
RAMPAL SO SHREERAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-055-004/332
(FOOTA TAL)
|
3169006000NRG24031020230142603
|
03/10/2023
|
Mr.SHIV KUMAR
|
3169006WL008293
|
Mr.SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443597319
|
|
SHIV KUMAR SO NAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-055-004/351
(FOOTA TAL)
|
3169006000NRG24031020230142605
|
03/10/2023
|
Mr.BRAJESH BABU
|
3169006WL008293
|
Mr.BRAJESH BABU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443597316
|
|
BRAJESH BABU
|
BANK OF BARODA(606985)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-055-004/382
(FOOTA TAL)
|
3169006000NRG24031020230142608
|
03/10/2023
|
Mr.BHAJAN LAL
|
3169006WL008293
|
Mr.BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443597325
|
|
BHAJAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-055-004/390
(FOOTA TAL)
|
3169006000NRG24031020230142612
|
03/10/2023
|
RAMKUMAR
|
3169006WL008293
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443597327
|
|
RAMKUMAR SOLATE SHREE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
44
|
BHAGYANAGAR
|
UP-69-006-055-004/129
(FOOTA TAL)
|
3169006000NRG24031020230142563
|
03/10/2023
|
Mr.BHARAT KISHOR
|
3169006WL008293
|
Mr.BHARAT KISHOR
|
00089
|
CBIN0282776
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597344
|
|
Mr. BHARAT KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-055-004/141
(FOOTA TAL)
|
3169006000NRG24031020230142571
|
03/10/2023
|
MUHAR SINGH
|
3169006WL008293
|
MUHAR SINGH
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597328
|
|
MOHAR SINGH S/O RAMESHAWAR DAYAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-055-004/188
(FOOTA TAL)
|
3169006000NRG24031020230142589
|
03/10/2023
|
MANOJ KUMAR
|
3169006WL008293
|
MANOJ KUMAR
|
00089
|
CBIN0282776
|
230
|
230
|
Processed
|
11/11/2023
|
|
7443597339
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-055-004/386
(FOOTA TAL)
|
3169006000NRG24031020230142610
|
03/10/2023
|
Mr.HARI BABU RAJPUT
|
3169006WL008293
|
Mr.HARI BABU RAJPUT
|
00089
|
CBIN0282776
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443597308
|
|
HARI BABU RAJPUT
|
BANK OF BARODA(606985)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-055-004/387
(FOOTA TAL)
|
3169006000NRG24031020230142611
|
03/10/2023
|
Mr.RAGUVEER KUMAR
|
3169006WL008293
|
Mr.RAGUVEER KUMAR
|
00089
|
CBIN0282776
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597362
|
|
Mr. RAGHUVEER KUMAR S/O JAGDISH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
49
|
BHAGYANAGAR
|
UP-69-006-055-004/142
(FOOTA TAL)
|
3169006000NRG24031020230142572
|
03/10/2023
|
MR JITENDRA KUMAR
|
3169006WL008293
|
MR JITENDRA KUMAR
|
00354
|
PUNB0049400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443597341
|
|
JITENDRA KUMAR SO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
BHAGYANAGAR
|
UP-69-006-055-004/384
(FOOTA TAL)
|
3169006000NRG24031020230142609
|
03/10/2023
|
Mr.VIPIN KUMAR
|
3169006WL008293
|
Mr.VIPIN KUMAR
|
00415
|
SBIN0001666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597309
|
|
VIPIN KUMAR S O MR BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
BHAGYANAGAR
|
UP-69-006-055-004/182
(FOOTA TAL)
|
3169006000NRG24031020230142588
|
03/10/2023
|
MR GULAB SINGH
|
3169006WL008293
|
MR GULAB SINGH
|
00468
|
UBIN0931586
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443597312
|
|
GULAB SINGH SO VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-055-004/241
(FOOTA TAL)
|
3169006000NRG24031020230142593
|
03/10/2023
|
MANJEET BABU
|
3169006WL008293
|
MANJEET BABU
|
00468
|
UBIN0931586
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443597340
|
|
MANJEET BABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-055-004/347
(FOOTA TAL)
|
3169006000NRG24031020230142604
|
03/10/2023
|
MR LAXMI NARAYN
|
3169006WL008293
|
MR LAXMI NARAYN
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597311
|
|
LAKSHMI NARAYAN S/O DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-055-004/366
(FOOTA TAL)
|
3169006000NRG24031020230142606
|
03/10/2023
|
RAJEEV KUMAR
|
3169006WL008293
|
RAJEEV KUMAR
|
00468
|
UBIN0931586
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443597343
|
|
RAJEEV KUMAR S O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-055-004/373
(FOOTA TAL)
|
3169006000NRG24031020230142607
|
03/10/2023
|
MR SANDEEP PAL
|
3169006WL008293
|
MR SANDEEP PAL
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443597310
|
|
SANDEEP PAL SO KUNWAR SINGH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140070
|
140070
|
|
|
|
|
|
|
|