|
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-69-006-047-004/476
(FAFUND DEHAT)
|
3169006000NRG24191020230155827
|
19/10/2023
|
Mr.JITENDRA GAUTAM
|
3169006WL009093
|
Mr.JITENDRA GAUTAM
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544806
|
|
JITENDRA GAUTAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-047-001/193
(FAFUND DEHAT)
|
3169006000NRG24191020230155780
|
19/10/2023
|
Mr.SHRICHANDRA
|
3169006WL009093
|
Mr.SHRICHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544796
|
|
SHREECHANDRA SO MUNSHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-047-001/209
(FAFUND DEHAT)
|
3169006000NRG24191020230155781
|
19/10/2023
|
MUKUT SINGH
|
3169006WL009093
|
MUKUT SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544789
|
|
MUKAT SINGH S/O SURAJ PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-047-001/210
(FAFUND DEHAT)
|
3169006000NRG24191020230155782
|
19/10/2023
|
MUNEEM
|
3169006WL009093
|
MUNEEM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544758
|
|
MUNIM S./O RAMESWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-047-001/218
(FAFUND DEHAT)
|
3169006000NRG24191020230155783
|
19/10/2023
|
Mr.CHARAN SINGH
|
3169006WL009093
|
Mr.CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544761
|
|
CHARAN SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-047-001/222
(FAFUND DEHAT)
|
3169006000NRG24191020230155784
|
19/10/2023
|
jabar singh
|
3169006WL009093
|
jabar singh
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544778
|
|
JABAR SINGH S/O SURAJ PRASAD
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-047-001/228
(FAFUND DEHAT)
|
3169006000NRG24191020230155785
|
19/10/2023
|
MOHAN LAL
|
3169006WL009093
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544762
|
|
MOHAN LAL SO RAM BHAROSE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-047-001/260
(FAFUND DEHAT)
|
3169006000NRG24191020230155786
|
19/10/2023
|
Mr.RAMAKANT
|
3169006WL009093
|
Mr.RAMAKANT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544759
|
|
RAMAKANT SO SARMAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-047-001/268
(FAFUND DEHAT)
|
3169006000NRG24191020230155787
|
19/10/2023
|
Mr.MUKUT SINGH
|
3169006WL009093
|
Mr.MUKUT SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544770
|
|
MUKUT SINGH S/O MANGU LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-047-001/286
(FAFUND DEHAT)
|
3169006000NRG24191020230155788
|
19/10/2023
|
Mr.RAVIND KUMAR
|
3169006WL009093
|
Mr.RAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544771
|
|
RAVINDR KUMAR S/O MANGU LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-047-001/36
(FAFUND DEHAT)
|
3169006000NRG24191020230155789
|
19/10/2023
|
Mr.RAMADHAR
|
3169006WL009093
|
Mr.RAMADHAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544764
|
|
RAMADHAR SO BRAHAMMADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-047-001/37
(FAFUND DEHAT)
|
3169006000NRG24191020230155790
|
19/10/2023
|
SARVESH
|
3169006WL009093
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544784
|
|
SARVESH KUMAR SO DHANIRAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-047-001/398
(FAFUND DEHAT)
|
3169006000NRG24191020230155791
|
19/10/2023
|
NARESH BABU
|
3169006WL009093
|
NARESH BABU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544793
|
|
RAM NARESH SO PARAM SUKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-047-001/423
(FAFUND DEHAT)
|
3169006000NRG24191020230155792
|
19/10/2023
|
Mr.VISHRAM SINGH
|
3169006WL009093
|
Mr.VISHRAM SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544792
|
|
VISHRAM SO LAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-047-001/430
(FAFUND DEHAT)
|
3169006000NRG24191020230155793
|
19/10/2023
|
Mr.CHANDRA PRDAKASH
|
3169006WL009093
|
Mr.CHANDRA PRDAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544776
|
|
CHANDPRAKSH SO KHUSILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-047-001/463
(FAFUND DEHAT)
|
3169006000NRG24191020230155794
|
19/10/2023
|
TEJ PRATAP
|
3169006WL009093
|
TEJ PRATAP
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544801
|
|
TEJ PRATAP SO RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-047-001/59
(FAFUND DEHAT)
|
3169006000NRG24191020230155795
|
19/10/2023
|
Mr.RAM NARESH
|
3169006WL009093
|
Mr.RAM NARESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544810
|
|
RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-047-001/61
(FAFUND DEHAT)
|
3169006000NRG24191020230155796
|
19/10/2023
|
SHIVVEER
|
3169006WL009093
|
SHIVVEER
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544791
|
|
SHIV VEER SO HARNAM SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-047-001/62
(FAFUND DEHAT)
|
3169006000NRG24191020230155797
|
19/10/2023
|
Mr.RAMKUMAR
|
3169006WL009093
|
Mr.RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544786
|
|
RAM KUMAR S/ BRAHMADEEN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-047-001/632
(FAFUND DEHAT)
|
3169006000NRG24191020230155798
|
19/10/2023
|
Mr.VISHV NATH
|
3169006WL009093
|
Mr.VISHV NATH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544798
|
|
VISHVANATH RAMSEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-047-001/744
(FAFUND DEHAT)
|
3169006000NRG24191020230155799
|
19/10/2023
|
BHURE SINGH
|
3169006WL009093
|
BHURE SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544787
|
|
BHURE SINGH S/O MATARU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-047-001/88
(FAFUND DEHAT)
|
3169006000NRG24191020230155800
|
19/10/2023
|
KALLU
|
3169006WL009093
|
KALLU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544785
|
|
KALLU SO ANGANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-047-002/1
(FAFUND DEHAT)
|
3169006000NRG24191020230155801
|
19/10/2023
|
Mr.CHOTE LAL
|
3169006WL009093
|
Mr.CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544777
|
|
CHHOTE LAL SO VINDAVAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-047-002/11
(FAFUND DEHAT)
|
3169006000NRG24191020230155802
|
19/10/2023
|
Mr.krishan murari
|
3169006WL009093
|
Mr.krishan murari
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544765
|
|
KRASHN MURARI SO PRABHU DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-047-002/131
(FAFUND DEHAT)
|
3169006000NRG24191020230155803
|
19/10/2023
|
LAL BAHADUR
|
3169006WL009093
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544794
|
|
LAL BAHADUR S/O BABURAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-047-002/317
(FAFUND DEHAT)
|
3169006000NRG24191020230155804
|
19/10/2023
|
Mrs.SUNEETA DEVI
|
3169006WL009093
|
Mrs.SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969544802
|
|
SUNITA DEVI W/O RAMASAREY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-047-002/4
(FAFUND DEHAT)
|
3169006000NRG24191020230155805
|
19/10/2023
|
Mr.BALRAM
|
3169006WL009093
|
Mr.BALRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544763
|
|
BALRAM SINGH SO PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-047-002/448
(FAFUND DEHAT)
|
3169006000NRG24191020230155807
|
19/10/2023
|
Mr.PREM SINGH
|
3169006WL009093
|
Mr.PREM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544797
|
|
PREMSINGH VINDAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-047-002/452
(FAFUND DEHAT)
|
3169006000NRG24191020230155808
|
19/10/2023
|
Mrs.RAM JANKI
|
3169006WL009093
|
Mrs.RAM JANKI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544755
|
|
RAMJANKI WOBHOGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-047-002/532
(FAFUND DEHAT)
|
3169006000NRG24191020230155809
|
19/10/2023
|
Mrs.BINADEVI
|
3169006WL009093
|
Mrs.BINADEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544756
|
|
BEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-047-002/534
(FAFUND DEHAT)
|
3169006000NRG24191020230155810
|
19/10/2023
|
Mrs.GUDDI DEVI
|
3169006WL009093
|
Mrs.GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544803
|
|
GUDDI DEVI W/O HARI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-047-002/648
(FAFUND DEHAT)
|
3169006000NRG24191020230155811
|
19/10/2023
|
Mr.DILEEP KUMAR
|
3169006WL009093
|
Mr.DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544790
|
|
DILIP SO RAGHURAJ SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-047-002/66
(FAFUND DEHAT)
|
3169006000NRG24191020230155812
|
19/10/2023
|
Mr.KASHIRAM
|
3169006WL009093
|
Mr.KASHIRAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544757
|
|
KASHIRAM SO GANGARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-047-002/673
(FAFUND DEHAT)
|
3169006000NRG24191020230155813
|
19/10/2023
|
Mr.RAM SHANKAR
|
3169006WL009093
|
Mr.RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969544800
|
|
RAM SHANKAR SO CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-047-002/714
(FAFUND DEHAT)
|
3169006000NRG24191020230155816
|
19/10/2023
|
RAMU
|
3169006WL009093
|
RAMU
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544795
|
|
RAMU SO LAL BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-047-002/74
(FAFUND DEHAT)
|
3169006000NRG24191020230155820
|
19/10/2023
|
MAHESHCHANDRA
|
3169006WL009093
|
MAHESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544768
|
|
MAHESH CHANDR SO BANAVARI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-047-002/9
(FAFUND DEHAT)
|
3169006000NRG24191020230155822
|
19/10/2023
|
VIMLESH
|
3169006WL009093
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544799
|
|
VIMLESH KUMAR SO RAM SHANKAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-047-004/188
(FAFUND DEHAT)
|
3169006000NRG24191020230155823
|
19/10/2023
|
BIPIN KUMAR
|
3169006WL009093
|
BIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544774
|
|
VIPIN KUMAR SO RAJARAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-047-004/191
(FAFUND DEHAT)
|
3169006000NRG24191020230155824
|
19/10/2023
|
Mr.PRADHAN SINGH
|
3169006WL009093
|
Mr.PRADHAN SINGH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544775
|
|
PRADHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-047-004/336
(FAFUND DEHAT)
|
3169006000NRG24191020230155825
|
19/10/2023
|
Mrs.SONI BABU
|
3169006WL009093
|
Mrs.SONI BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544769
|
|
SONI BABU SO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-047-004/469
(FAFUND DEHAT)
|
3169006000NRG24191020230155826
|
19/10/2023
|
AJAY RAV
|
3169006WL009093
|
AJAY RAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544811
|
|
AJAY RAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-047-004/479
(FAFUND DEHAT)
|
3169006000NRG24191020230155828
|
19/10/2023
|
Mr.MAHESH CHANDRA
|
3169006WL009093
|
Mr.MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544805
|
|
MAHESH CHANDRA SO MOTILAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-047-004/489
(FAFUND DEHAT)
|
3169006000NRG24191020230155830
|
19/10/2023
|
Mr.PRADEEP KUMAR
|
3169006WL009093
|
Mr.PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544804
|
|
PRADEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-047-004/497
(FAFUND DEHAT)
|
3169006000NRG24191020230155831
|
19/10/2023
|
Mr.HAKIM SINGH
|
3169006WL009093
|
Mr.HAKIM SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544812
|
|
HAKIM SINGH S/O LALSAHAI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-047-006/53
(FAFUND DEHAT)
|
3169006000NRG24191020230155837
|
19/10/2023
|
Mr.PHOOL SINGH
|
3169006WL009093
|
Mr.PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544766
|
|
PHUL SINGH SO SHRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-047-006/53
(FAFUND DEHAT)
|
3169006000NRG24191020230155838
|
19/10/2023
|
Mrs.SIYA DEVI
|
3169006WL009093
|
Mrs.SIYA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544754
|
|
SIYA DEVI WO PHOOL SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-047-007/179
(FAFUND DEHAT)
|
3169006000NRG24191020230155839
|
19/10/2023
|
Mr.DAULAT RAM
|
3169006WL009093
|
Mr.DAULAT RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544788
|
|
DAULAT RAM SO SUKHAWASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-047-007/208
(FAFUND DEHAT)
|
3169006000NRG24191020230155840
|
19/10/2023
|
RADHESHYAM
|
3169006WL009093
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544767
|
|
RADHESHYAM SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-047-007/47
(FAFUND DEHAT)
|
3169006000NRG24191020230155841
|
19/10/2023
|
LAKHAPAT
|
3169006WL009093
|
LAKHAPAT
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544760
|
|
LAKHAPAT SINGH SO CHOTTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
50
|
BHAGYANAGAR
|
UP-69-006-047-002/765
(FAFUND DEHAT)
|
3169006000NRG24191020230155821
|
19/10/2023
|
Mr.YOGESH KUMAR
|
3169006WL009093
|
Mr.YOGESH KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544807
|
|
YOGESH KUMAR SO PREM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-047-004/799
(FAFUND DEHAT)
|
3169006000NRG24191020230155835
|
19/10/2023
|
VIMLESH KUMARI
|
3169006WL009093
|
VIMLESH KUMARI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544783
|
|
Mrs. VIMLESH KUMARI W/O ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
52
|
BHAGYANAGAR
|
UP-69-006-047-002/678
(FAFUND DEHAT)
|
3169006000NRG24191020230155814
|
19/10/2023
|
SMT MEERA DEVI
|
3169006WL009093
|
SMT MEERA DEVI
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969544773
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-047-002/723
(FAFUND DEHAT)
|
3169006000NRG24191020230155817
|
19/10/2023
|
SMT.MOUHAR SHRI
|
3169006WL009093
|
SMT.MOUHAR SHRI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544781
|
|
MOHAR SHRI W/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-047-002/738
(FAFUND DEHAT)
|
3169006000NRG24191020230155819
|
19/10/2023
|
SMT RAM BETI
|
3169006WL009093
|
SMT RAM BETI
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544782
|
|
RAM BETI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-047-004/639
(FAFUND DEHAT)
|
3169006000NRG24191020230155833
|
19/10/2023
|
MR MAAN SINGH
|
3169006WL009093
|
MR MAAN SINGH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544779
|
|
MAN SINGH S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-047-004/786
(FAFUND DEHAT)
|
3169006000NRG24191020230155834
|
19/10/2023
|
MR SATYENDRA SINGH
|
3169006WL009093
|
MR SATYENDRA SINGH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544772
|
|
SATYENDRA SINGH SO TULARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-047-004/800
(FAFUND DEHAT)
|
3169006000NRG24191020230155836
|
19/10/2023
|
CHARAN SINGH
|
3169006WL009093
|
CHARAN SINGH
|
00354
|
PUNB0049400
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544780
|
|
CHARAN SINGH S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
58
|
BHAGYANAGAR
|
UP-69-006-047-002/679
(FAFUND DEHAT)
|
3169006000NRG24191020230155815
|
19/10/2023
|
SMT URMILA DEVI
|
3169006WL009093
|
SMT URMILA DEVI
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544808
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAGYANAGAR
|
UP-69-006-047-004/506
(FAFUND DEHAT)
|
3169006000NRG24191020230155832
|
19/10/2023
|
SUMIT KUMAR
|
3169006WL009093
|
SUMIT KUMAR
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969544809
|
|
SUMIT KUMAR SO KALLU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129490
|
129490
|
|
|
|
|
|
|
|