|
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-69-006-040-001/46
(NAOLI)
|
3169006000NRG24010320240231831
|
01/03/2024
|
SATYA PRAKASH
|
3169006WL013997
|
SATYA PRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896090
|
|
SATYA PRAKASH SO RAM KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-040-001/53
(NAOLI)
|
3169006000NRG24010320240231832
|
01/03/2024
|
Mr.BHARAT SINGH
|
3169006WL013997
|
Mr.BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896089
|
|
BHARAT SINGH SO MUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-040-001/85
(NAOLI)
|
3169006000NRG24010320240231833
|
01/03/2024
|
ANOOP KUMAR
|
3169006WL013997
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896060
|
|
ANOOP KUMAR PANDEY S/O PREM BABU PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-040-002/20
(NAOLI)
|
3169006000NRG24010320240231844
|
01/03/2024
|
Mrs.SHASHI PRABHA
|
3169006WL013997
|
Mrs.SHASHI PRABHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896111
|
|
SHASHI PRABHA W/O UMA SHANKER .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-040-002/28
(NAOLI)
|
3169006000NRG24010320240231845
|
01/03/2024
|
Mr.VIJAY SINGH
|
3169006WL013997
|
Mr.VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896061
|
|
VIJAY SINGH BHADAURIYA SO DIPPI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-040-003/78
(NAOLI)
|
3169006000NRG24010320240231882
|
01/03/2024
|
AJAY KUMAR
|
3169006WL013997
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896110
|
|
AJAY KUMAR S/O MUKUT SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-040-003/82
(NAOLI)
|
3169006000NRG24010320240231886
|
01/03/2024
|
RAJ KUMARI
|
3169006WL013997
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896086
|
|
RAJ KUMARI W/O HAKIM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-040-003/94
(NAOLI)
|
3169006000NRG24010320240231888
|
01/03/2024
|
RESHMA
|
3169006WL013997
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896087
|
|
RESHMA DEVI W/O PAPPU NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-040-001/151
(NAOLI)
|
3169006000NRG24010320240231826
|
01/03/2024
|
HARI NARAYAN
|
3169006WL013997
|
HARI NARAYAN
|
00089
|
CBIN0282844
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896077
|
|
Mr. HARI NARAYAN S/O DEVI DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-040-001/133
(NAOLI)
|
3169006000NRG24010320240231824
|
01/03/2024
|
Mr.SHIV DAYAL
|
3169006WL013997
|
Mr.SHIV DAYAL
|
00089
|
CBIN0284231
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896076
|
|
Mr. SHIV DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-040-002/11
(NAOLI)
|
3169006000NRG24010320240231835
|
01/03/2024
|
ARVIND
|
3169006WL013997
|
ARVIND
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896113
|
|
MR ARAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-040-002/11
(NAOLI)
|
3169006000NRG24010320240231836
|
01/03/2024
|
MrALKESH KUMAR
|
3169006WL013997
|
MrALKESH KUMAR
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896080
|
|
Mr. ALKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-040-002/2
(NAOLI)
|
3169006000NRG24010320240231842
|
01/03/2024
|
MR.RAM GOVIND
|
3169006WL013997
|
MR.RAM GOVIND
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896088
|
|
RAMGOVIND SO DIPTI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-040-002/29
(NAOLI)
|
3169006000NRG24010320240231846
|
01/03/2024
|
Mr.ARVIND KUMAR
|
3169006WL013997
|
Mr.ARVIND KUMAR
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896068
|
|
ARVIND KR.S.BHADAURIYA S/O SUBEDAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-040-002/4
(NAOLI)
|
3169006000NRG24010320240231849
|
01/03/2024
|
SUNEEL KUMAR
|
3169006WL013997
|
SUNEEL KUMAR
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896107
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-040-002/51
(NAOLI)
|
3169006000NRG24010320240231853
|
01/03/2024
|
lavkesh
|
3169006WL013997
|
lavkesh
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896067
|
|
Mr. LAVKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-040-002/66
(NAOLI)
|
3169006000NRG24010320240231854
|
01/03/2024
|
MAHIPAL SINGH
|
3169006WL013997
|
MAHIPAL SINGH
|
00089
|
CBIN0284231
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112896069
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-040-003/136
(NAOLI)
|
3169006000NRG24010320240231865
|
01/03/2024
|
Mr.ASHOK KUMAR
|
3169006WL013997
|
Mr.ASHOK KUMAR
|
00089
|
CBIN0284231
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896072
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-040-003/70
(NAOLI)
|
3169006000NRG24010320240231881
|
01/03/2024
|
SANDEEP PAL
|
3169006WL013997
|
SANDEEP PAL
|
00089
|
CBIN0284231
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896081
|
|
Mr. SANDEEP PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
20
|
BHAGYANAGAR
|
UP-69-006-040-001/28
(NAOLI)
|
3169006000NRG24010320240231829
|
01/03/2024
|
Mrs.LAXMI DEVI
|
3169006WL013997
|
Mrs.LAXMI DEVI
|
00415
|
SBIN0001094
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896065
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-040-002/113
(NAOLI)
|
3169006000NRG24010320240231837
|
01/03/2024
|
SEETA DEVI
|
3169006WL013997
|
SEETA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896083
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-040-002/130
(NAOLI)
|
3169006000NRG24010320240231839
|
01/03/2024
|
Mrs.REETA DEVI
|
3169006WL013997
|
Mrs.REETA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896084
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-040-003/101
(NAOLI)
|
3169006000NRG24010320240231861
|
01/03/2024
|
KAMLESH NATH
|
3169006WL013997
|
KAMLESH NATH
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896073
|
|
MR KAMLESH NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-040-003/115
(NAOLI)
|
3169006000NRG24010320240231862
|
01/03/2024
|
SEEMA DEVI
|
3169006WL013997
|
SEEMA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896071
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-040-003/153
(NAOLI)
|
3169006000NRG24010320240231866
|
01/03/2024
|
KALAVATI
|
3169006WL013997
|
KALAVATI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896064
|
|
MISS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-040-003/80
(NAOLI)
|
3169006000NRG24010320240231885
|
01/03/2024
|
GUDIYA DEVI
|
3169006WL013997
|
GUDIYA DEVI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896082
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-040-003/86
(NAOLI)
|
3169006000NRG24010320240231887
|
01/03/2024
|
DEVKI
|
3169006WL013997
|
DEVKI
|
00415
|
SBIN0001094
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896085
|
|
MISS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
28
|
BHAGYANAGAR
|
UP-69-006-040-001/15
(NAOLI)
|
3169006000NRG24010320240231825
|
01/03/2024
|
BRAJENDRA KUMAR
|
3169006WL013997
|
BRAJENDRA KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896054
|
|
MR BRAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-040-001/18
(NAOLI)
|
3169006000NRG24010320240231827
|
01/03/2024
|
RAMGOPAL
|
3169006WL013997
|
RAMGOPAL
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896105
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-040-001/28
(NAOLI)
|
3169006000NRG24010320240231828
|
01/03/2024
|
Mr.MANOJ KUMAR
|
3169006WL013997
|
Mr.MANOJ KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896056
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-040-001/40
(NAOLI)
|
3169006000NRG24010320240231830
|
01/03/2024
|
Mr.DEVI DAYAL
|
3169006WL013997
|
Mr.DEVI DAYAL
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896053
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-040-002/10
(NAOLI)
|
3169006000NRG24010320240231834
|
01/03/2024
|
KAMLESH
|
3169006WL013997
|
KAMLESH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896097
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-040-002/129
(NAOLI)
|
3169006000NRG24010320240231838
|
01/03/2024
|
Mrs.LILA
|
3169006WL013997
|
Mrs.LILA
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896098
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-040-002/17
(NAOLI)
|
3169006000NRG24010320240231841
|
01/03/2024
|
BALVEER SINGH
|
3169006WL013997
|
BALVEER SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896109
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-040-002/17
(NAOLI)
|
3169006000NRG24010320240231840
|
01/03/2024
|
INDRAPAL
|
3169006WL013997
|
INDRAPAL
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896115
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-040-002/20
(NAOLI)
|
3169006000NRG24010320240231843
|
01/03/2024
|
Mr.UMA SHANKAR
|
3169006WL013997
|
Mr.UMA SHANKAR
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896108
|
|
MR UMASHANKER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-040-002/37
(NAOLI)
|
3169006000NRG24010320240231847
|
01/03/2024
|
Mr.RAJESH SINGH
|
3169006WL013997
|
Mr.RAJESH SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896066
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-040-002/4
(NAOLI)
|
3169006000NRG24010320240231848
|
01/03/2024
|
RAMESH
|
3169006WL013997
|
RAMESH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896062
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-040-002/46
(NAOLI)
|
3169006000NRG24010320240231850
|
01/03/2024
|
NAGENDRA SINGH
|
3169006WL013997
|
NAGENDRA SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896112
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-040-002/5
(NAOLI)
|
3169006000NRG24010320240231851
|
01/03/2024
|
ram kumar
|
3169006WL013997
|
ram kumar
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896114
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-040-002/5
(NAOLI)
|
3169006000NRG24010320240231852
|
01/03/2024
|
REENA DEVI
|
3169006WL013997
|
REENA DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896074
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-040-002/66
(NAOLI)
|
3169006000NRG24010320240231856
|
01/03/2024
|
KAUSHLENDRA SINGH
|
3169006WL013997
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896079
|
|
MR KAUSHLENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-040-002/66
(NAOLI)
|
3169006000NRG24010320240231855
|
01/03/2024
|
Mrs.ANEETA DEVI
|
3169006WL013997
|
Mrs.ANEETA DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896058
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-040-002/69
(NAOLI)
|
3169006000NRG24010320240231857
|
01/03/2024
|
RAJVATI
|
3169006WL013997
|
RAJVATI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896106
|
|
MRS RAJVATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-040-002/7
(NAOLI)
|
3169006000NRG24010320240231858
|
01/03/2024
|
RAM DAYAL
|
3169006WL013997
|
RAM DAYAL
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896094
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-040-002/72
(NAOLI)
|
3169006000NRG24010320240231859
|
01/03/2024
|
RANKENDRA SINGH
|
3169006WL013997
|
RANKENDRA SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896070
|
|
MR RANKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-040-002/76
(NAOLI)
|
3169006000NRG24010320240231860
|
01/03/2024
|
Mrs.RANI DEVI
|
3169006WL013997
|
Mrs.RANI DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896059
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-040-003/132
(NAOLI)
|
3169006000NRG24010320240231863
|
01/03/2024
|
Mr.VEER SINGH
|
3169006WL013997
|
Mr.VEER SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896055
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-040-003/135
(NAOLI)
|
3169006000NRG24010320240231864
|
01/03/2024
|
Mr.MANISH PAL
|
3169006WL013997
|
Mr.MANISH PAL
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896078
|
|
Mr.MANISH PAL
|
INDUSIND BANK(607189)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-040-003/16
(NAOLI)
|
3169006000NRG24010320240231867
|
01/03/2024
|
TEJ SINGH
|
3169006WL013997
|
TEJ SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896095
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-040-003/18
(NAOLI)
|
3169006000NRG24010320240231868
|
01/03/2024
|
Mr.vinay kumar singh
|
3169006WL013997
|
Mr.vinay kumar singh
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896101
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-040-003/18
(NAOLI)
|
3169006000NRG24010320240231869
|
01/03/2024
|
Mrs.manju devi
|
3169006WL013997
|
Mrs.manju devi
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896091
|
|
MANJU DEVI WO VINAY KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-040-003/2
(NAOLI)
|
3169006000NRG24010320240231870
|
01/03/2024
|
SHARMILA
|
3169006WL013997
|
SHARMILA
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896057
|
|
MRS SHARMILA DEVI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-040-003/23
(NAOLI)
|
3169006000NRG24010320240231871
|
01/03/2024
|
Vinod kumar
|
3169006WL013997
|
Vinod kumar
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896103
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-040-003/25
(NAOLI)
|
3169006000NRG24010320240231872
|
01/03/2024
|
Mr.SAURABH PAL
|
3169006WL013997
|
Mr.SAURABH PAL
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896075
|
|
MR SAURABH PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-040-003/3
(NAOLI)
|
3169006000NRG24010320240231873
|
01/03/2024
|
Mrs.ANEETA DEVI
|
3169006WL013997
|
Mrs.ANEETA DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896096
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-040-003/36
(NAOLI)
|
3169006000NRG24010320240231874
|
01/03/2024
|
MAAN SINGH
|
3169006WL013997
|
MAAN SINGH
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896104
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-040-003/39
(NAOLI)
|
3169006000NRG24010320240231875
|
01/03/2024
|
RAJ KUMAR
|
3169006WL013997
|
RAJ KUMAR
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896102
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAGYANAGAR
|
UP-69-006-040-003/46
(NAOLI)
|
3169006000NRG24010320240231876
|
01/03/2024
|
REKHA DEVI
|
3169006WL013997
|
REKHA DEVI
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896099
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAGYANAGAR
|
UP-69-006-040-003/50
(NAOLI)
|
3169006000NRG24010320240231877
|
01/03/2024
|
SUSHILA DEVI
|
3169006WL013997
|
SUSHILA DEVI
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896100
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAGYANAGAR
|
UP-69-006-040-003/51
(NAOLI)
|
3169006000NRG24010320240231878
|
01/03/2024
|
LUXMI DEVI
|
3169006WL013997
|
LUXMI DEVI
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896092
|
|
MRS LACCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAGYANAGAR
|
UP-69-006-040-003/55
(NAOLI)
|
3169006000NRG24010320240231879
|
01/03/2024
|
RAJ KUMARI
|
3169006WL013997
|
RAJ KUMARI
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896093
|
|
MRS RAJ KUMARI WO PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAGYANAGAR
|
UP-69-006-040-003/60
(NAOLI)
|
3169006000NRG24010320240231880
|
01/03/2024
|
MEERA DEVI
|
3169006WL013997
|
MEERA DEVI
|
00415
|
SBIN0013046
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112896117
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAGYANAGAR
|
UP-69-006-040-003/79-A
(NAOLI)
|
3169006000NRG24010320240231883
|
01/03/2024
|
Mrs.SHYAMA DEVI
|
3169006WL013997
|
Mrs.SHYAMA DEVI
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896063
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAGYANAGAR
|
UP-69-006-040-003/8
(NAOLI)
|
3169006000NRG24010320240231884
|
01/03/2024
|
VIRENDRA SINGH
|
3169006WL013997
|
VIRENDRA SINGH
|
00415
|
SBIN0013046
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112896116
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170430
|
170430
|
|
|
|
|
|
|
|