|
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-69-006-067-001/127
(BADHUWA)
|
3169006000NRG24191020230155701
|
19/10/2023
|
HARVANSH RAV
|
3169006WL009092
|
HARVANSH RAV
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546120
|
|
HAR VANS RAV
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/130
(BADHUWA)
|
3169006000NRG24191020230155703
|
19/10/2023
|
ANKUSH KUMAR
|
3169006WL009092
|
ANKUSH KUMAR
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546119
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-001/131
(BADHUWA)
|
3169006000NRG24191020230155704
|
19/10/2023
|
MAHAVEER PRASAD
|
3169006WL009092
|
MAHAVEER PRASAD
|
00045
|
BARB0DIBIYA
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969546104
|
|
MHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/132
(BADHUWA)
|
3169006000NRG24191020230155705
|
19/10/2023
|
RAM SINGH
|
3169006WL009092
|
RAM SINGH
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969546105
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/136
(BADHUWA)
|
3169006000NRG24191020230155708
|
19/10/2023
|
KRISHAN KUMAR
|
3169006WL009092
|
KRISHAN KUMAR
|
00045
|
BARB0DIBIYA
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546109
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/138
(BADHUWA)
|
3169006000NRG24191020230155710
|
19/10/2023
|
ANAND KUMAR
|
3169006WL009092
|
ANAND KUMAR
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546122
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-001/143
(BADHUWA)
|
3169006000NRG24191020230155714
|
19/10/2023
|
VINDAVAN
|
3169006WL009092
|
VINDAVAN
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546118
|
|
VINDA VAN
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-001/147
(BADHUWA)
|
3169006000NRG24191020230155716
|
19/10/2023
|
PANKAJ KUMAR
|
3169006WL009092
|
PANKAJ KUMAR
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546121
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-001/148
(BADHUWA)
|
3169006000NRG24191020230155717
|
19/10/2023
|
RAJ KUMAR
|
3169006WL009092
|
RAJ KUMAR
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546123
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-001/168
(BADHUWA)
|
3169006000NRG24191020230155726
|
19/10/2023
|
SUMIT KUMAR
|
3169006WL009092
|
SUMIT KUMAR
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546100
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-001/171
(BADHUWA)
|
3169006000NRG24191020230155728
|
19/10/2023
|
SANJEEV KUMAR
|
3169006WL009092
|
SANJEEV KUMAR
|
00045
|
BARB0DIBIYA
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546117
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-001/178
(BADHUWA)
|
3169006000NRG24191020230155733
|
19/10/2023
|
JANAK KISHORI
|
3169006WL009092
|
JANAK KISHORI
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546101
|
|
JANAK KISHORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/111
(BADHUWA)
|
3169006000NRG24191020230155693
|
19/10/2023
|
Mr.PANCHU
|
3169006WL009092
|
Mr.PANCHU
|
00048
|
BKID0006983
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546147
|
|
PANCHU SO LALARAM
|
BANK OF INDIA(508505)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-001/134
(BADHUWA)
|
3169006000NRG24191020230155707
|
19/10/2023
|
ADITYA GAUTAM
|
3169006WL009092
|
ADITYA GAUTAM
|
00048
|
BKID0006983
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546146
|
|
ADITYA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-001/167
(BADHUWA)
|
3169006000NRG24191020230155725
|
19/10/2023
|
RAVI KUMAR
|
3169006WL009092
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546148
|
|
RAVI KUMAR SHARMA SO RAMSWAROOP SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-067-001/179
(BADHUWA)
|
3169006000NRG24191020230155734
|
19/10/2023
|
Gaurav Sharma
|
3169006WL009092
|
Gaurav Sharma
|
00059
|
BARB0BUPGBX
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546115
|
|
GAURAV SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
17
|
BHAGYANAGAR
|
UP-69-006-067-001/139
(BADHUWA)
|
3169006000NRG24191020230155711
|
19/10/2023
|
ANUJ
|
3169006WL009092
|
ANUJ
|
00089
|
CBIN0280228
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546140
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
BHAGYANAGAR
|
UP-69-006-067-001/1
(BADHUWA)
|
3169006000NRG24191020230155687
|
19/10/2023
|
MADAN LAL
|
3169006WL009092
|
MADAN LAL
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546070
|
|
MADAN LAL S/P MOTILAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-067-001/102
(BADHUWA)
|
3169006000NRG24191020230155688
|
19/10/2023
|
KRISHAN MURARI
|
3169006WL009092
|
KRISHAN MURARI
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969546092
|
|
Mr. KRISHN MURARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-067-001/104
(BADHUWA)
|
3169006000NRG24191020230155689
|
19/10/2023
|
RAM SAGAR
|
3169006WL009092
|
RAM SAGAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546125
|
|
RAM SAGAR SO MANSING
|
BANK OF BARODA(606985)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-067-001/105
(BADHUWA)
|
3169006000NRG24191020230155690
|
19/10/2023
|
PAVAN KUMAR
|
3169006WL009092
|
PAVAN KUMAR
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546126
|
|
Mr. Pavan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-067-001/107
(BADHUWA)
|
3169006000NRG24191020230155691
|
19/10/2023
|
SATENDRA SINGH
|
3169006WL009092
|
SATENDRA SINGH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969546129
|
|
Mr. Satendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-067-001/108
(BADHUWA)
|
3169006000NRG24191020230155692
|
19/10/2023
|
PRATAP SINGH
|
3169006WL009092
|
PRATAP SINGH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546128
|
|
Mr. PRATAP SINGH S/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-067-001/115
(BADHUWA)
|
3169006000NRG24191020230155694
|
19/10/2023
|
Mr.SATENDRA KUMAR
|
3169006WL009092
|
Mr.SATENDRA KUMAR
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546143
|
|
Mr. Satendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-067-001/125
(BADHUWA)
|
3169006000NRG24191020230155700
|
19/10/2023
|
Hari Narayan
|
3169006WL009092
|
Hari Narayan
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969546137
|
|
Mr. Hari Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-067-001/129
(BADHUWA)
|
3169006000NRG24191020230155702
|
19/10/2023
|
RAJU
|
3169006WL009092
|
RAJU
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546132
|
|
Mr. RAJU S/O DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-067-001/16
(BADHUWA)
|
3169006000NRG24191020230155720
|
19/10/2023
|
SOMVATI
|
3169006WL009092
|
SOMVATI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7969546107
|
|
Mrs. SOM BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-067-001/19
(BADHUWA)
|
3169006000NRG24191020230155737
|
19/10/2023
|
BADAN SINGH
|
3169006WL009092
|
BADAN SINGH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546072
|
|
Mr. BADAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-067-001/21
(BADHUWA)
|
3169006000NRG24191020230155738
|
19/10/2023
|
Vidhya Devi
|
3169006WL009092
|
Vidhya Devi
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546112
|
|
Mrs. VIDHYA DEVI W/O NET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-067-001/23
(BADHUWA)
|
3169006000NRG24191020230155739
|
19/10/2023
|
rooplal
|
3169006WL009092
|
rooplal
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546071
|
|
Mr. ROOP LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-067-001/24
(BADHUWA)
|
3169006000NRG24191020230155740
|
19/10/2023
|
KRISHNLAL
|
3169006WL009092
|
KRISHNLAL
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546096
|
|
KRISHNA LAL S/O PATI RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-067-001/25
(BADHUWA)
|
3169006000NRG24191020230155741
|
19/10/2023
|
GYAN SINGH
|
3169006WL009092
|
GYAN SINGH
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969546075
|
|
Mr. GAYAN SINGH S/O JANKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-067-001/26
(BADHUWA)
|
3169006000NRG24191020230155742
|
19/10/2023
|
RAJENDRA KUMAR
|
3169006WL009092
|
RAJENDRA KUMAR
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546111
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-067-001/27
(BADHUWA)
|
3169006000NRG24191020230155743
|
19/10/2023
|
NARESH BABU
|
3169006WL009092
|
NARESH BABU
|
00089
|
CBIN0281710
|
920
|
920
|
Processed
|
24/11/2023
|
|
7969546076
|
|
Mr. NARESH . BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-067-001/3
(BADHUWA)
|
3169006000NRG24191020230155744
|
19/10/2023
|
KALAWATI
|
3169006WL009092
|
KALAWATI
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546086
|
|
KALAVATI W/O RAJARAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-067-001/37
(BADHUWA)
|
3169006000NRG24191020230155745
|
19/10/2023
|
NARESH SINGH
|
3169006WL009092
|
NARESH SINGH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546078
|
|
Mr. NARESH SINGH S/O SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-067-001/38
(BADHUWA)
|
3169006000NRG24191020230155746
|
19/10/2023
|
RAJENDRA SINGH
|
3169006WL009092
|
RAJENDRA SINGH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546091
|
|
Mr. RAJENDRA S/O DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-067-001/43
(BADHUWA)
|
3169006000NRG24191020230155747
|
19/10/2023
|
BHARATSINGH
|
3169006WL009092
|
BHARATSINGH
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546074
|
|
Mr. BHARAT SINGH S/O VINDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-067-001/44
(BADHUWA)
|
3169006000NRG24191020230155748
|
19/10/2023
|
MANJU DEVI
|
3169006WL009092
|
MANJU DEVI
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969546095
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-067-001/45
(BADHUWA)
|
3169006000NRG24191020230155750
|
19/10/2023
|
SIPAHILAL
|
3169006WL009092
|
SIPAHILAL
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546079
|
|
SIPAHILAL S/O RAMLAL
|
BANK OF INDIA(508505)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-067-001/46
(BADHUWA)
|
3169006000NRG24191020230155751
|
19/10/2023
|
KANTI DEVI
|
3169006WL009092
|
KANTI DEVI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546110
|
|
Mrs. KANTI DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24191020230155752
|
19/10/2023
|
SAVITRI DEVI
|
3169006WL009092
|
SAVITRI DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969546094
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-067-001/49
(BADHUWA)
|
3169006000NRG24191020230155753
|
19/10/2023
|
umesh babu
|
3169006WL009092
|
umesh babu
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969546093
|
|
Mr. UMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-067-001/55
(BADHUWA)
|
3169006000NRG24191020230155754
|
19/10/2023
|
RAJVEER
|
3169006WL009092
|
RAJVEER
|
00089
|
CBIN0281710
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546089
|
|
RAJVIR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-067-001/61
(BADHUWA)
|
3169006000NRG24191020230155759
|
19/10/2023
|
Mrs. MAYA DEVI
|
3169006WL009092
|
Mrs. MAYA DEVI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546106
|
|
Mrs. MAYA DEVI W/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-067-001/64
(BADHUWA)
|
3169006000NRG24191020230155760
|
19/10/2023
|
mauji lal
|
3169006WL009092
|
mauji lal
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969546077
|
|
MR MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-067-001/70
(BADHUWA)
|
3169006000NRG24191020230155762
|
19/10/2023
|
Ram Singh
|
3169006WL009092
|
Ram Singh
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546127
|
|
Mr. Ram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-067-001/91
(BADHUWA)
|
3169006000NRG24191020230155763
|
19/10/2023
|
PHOOL SINGH
|
3169006WL009092
|
PHOOL SINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969546073
|
|
Mr. PHUL SINGH S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-067-002/40
(BADHUWA)
|
3169006000NRG24191020230155766
|
19/10/2023
|
SURJEET SINGH
|
3169006WL009092
|
SURJEET SINGH
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546097
|
|
Mr. SURJEET SINGH ...... S/O JADUNATH SI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-067-002/70
(BADHUWA)
|
3169006000NRG24191020230155767
|
19/10/2023
|
SAROJ KUMARI
|
3169006WL009092
|
SAROJ KUMARI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546108
|
|
Mrs. SAROJNI DEVI W/O RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-067-003/14
(BADHUWA)
|
3169006000NRG24191020230155770
|
19/10/2023
|
RAKESH
|
3169006WL009092
|
RAKESH
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546084
|
|
Mr. RAKESH KUMAR S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-067-003/17
(BADHUWA)
|
3169006000NRG24191020230155771
|
19/10/2023
|
MANOJ KUMAR
|
3169006WL009092
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546085
|
|
Mr. MANOJ KUMAR S/0-HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-067-003/20
(BADHUWA)
|
3169006000NRG24191020230155772
|
19/10/2023
|
RADHE SHYAM
|
3169006WL009092
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546090
|
|
Mr. RADHE SHYAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-067-003/25
(BADHUWA)
|
3169006000NRG24191020230155773
|
19/10/2023
|
RAMRATI
|
3169006WL009092
|
RAMRATI
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546082
|
|
Mrs. RAMRATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHAGYANAGAR
|
UP-69-006-067-003/42
(BADHUWA)
|
3169006000NRG24191020230155774
|
19/10/2023
|
RAMJIT
|
3169006WL009092
|
RAMJIT
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546080
|
|
Mr. RAMJEET S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-067-003/50
(BADHUWA)
|
3169006000NRG24191020230155775
|
19/10/2023
|
ARVIND KUMAR
|
3169006WL009092
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546088
|
|
Mr. ARVIND KUMAR S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24191020230155776
|
19/10/2023
|
PINTU
|
3169006WL009092
|
PINTU
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546081
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-067-003/70
(BADHUWA)
|
3169006000NRG24191020230155777
|
19/10/2023
|
SATISH KUMAR
|
3169006WL009092
|
SATISH KUMAR
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7969546087
|
|
Mr. SATEESH.....CHANDRA ...... ......
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHAGYANAGAR
|
UP-69-006-067-003/8
(BADHUWA)
|
3169006000NRG24191020230155778
|
19/10/2023
|
RADHE SHYAM
|
3169006WL009092
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969546083
|
|
RADHE SHYAM S/OLATE KISHUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
60
|
BHAGYANAGAR
|
UP-69-006-067-001/125
(BADHUWA)
|
3169006000NRG24191020230155698
|
19/10/2023
|
SANJAY
|
3169006WL009092
|
SANJAY
|
00089
|
CBIN0283294
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546139
|
|
SANJAY S/O MUKESH BABU
|
IDBI BANK(607095)
|
|
61
|
BHAGYANAGAR
|
UP-69-006-067-001/133
(BADHUWA)
|
3169006000NRG24191020230155706
|
19/10/2023
|
PRAVEEN KUAMR
|
3169006WL009092
|
PRAVEEN KUAMR
|
00089
|
CBIN0283294
|
690
|
690
|
Processed
|
24/11/2023
|
|
7969546102
|
|
Mr. Praveen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHAGYANAGAR
|
UP-69-006-067-001/141
(BADHUWA)
|
3169006000NRG24191020230155712
|
19/10/2023
|
SOM SINGH
|
3169006WL009092
|
SOM SINGH
|
00089
|
CBIN0283294
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546124
|
|
SOM SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
BHAGYANAGAR
|
UP-69-006-067-001/146
(BADHUWA)
|
3169006000NRG24191020230155715
|
19/10/2023
|
RAHUL SINGH
|
3169006WL009092
|
RAHUL SINGH
|
00089
|
CBIN0283294
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546130
|
|
Mr. Rahul Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHAGYANAGAR
|
UP-69-006-067-001/154
(BADHUWA)
|
3169006000NRG24191020230155718
|
19/10/2023
|
KANHAIYA LAL
|
3169006WL009092
|
KANHAIYA LAL
|
00089
|
CBIN0283294
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546141
|
|
Mr. Kanhaiya Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHAGYANAGAR
|
UP-69-006-067-001/157
(BADHUWA)
|
3169006000NRG24191020230155719
|
19/10/2023
|
SACHIN KUMAR
|
3169006WL009092
|
SACHIN KUMAR
|
00089
|
CBIN0283294
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546142
|
|
Mr. Sachin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHAGYANAGAR
|
UP-69-006-067-001/44
(BADHUWA)
|
3169006000NRG24191020230155749
|
19/10/2023
|
RAM SAWAROOP
|
3169006WL009092
|
RAM SAWAROOP
|
00089
|
CBIN0283294
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969546138
|
|
Mr. RAM SVAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHAGYANAGAR
|
UP-69-006-067-001/56
(BADHUWA)
|
3169006000NRG24191020230155755
|
19/10/2023
|
JAGDEESH NARAYAN
|
3169006WL009092
|
JAGDEESH NARAYAN
|
00089
|
CBIN0283294
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969546103
|
|
Mr. JAGDEESH CHANDRA S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHAGYANAGAR
|
UP-69-006-067-001/57
(BADHUWA)
|
3169006000NRG24191020230155756
|
19/10/2023
|
KAMLENDRA SINGH
|
3169006WL009092
|
KAMLENDRA SINGH
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546135
|
|
Mr. Kamlendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHAGYANAGAR
|
UP-69-006-067-001/6
(BADHUWA)
|
3169006000NRG24191020230155758
|
19/10/2023
|
raj bahadur
|
3169006WL009092
|
raj bahadur
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546131
|
|
Mr. RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
70
|
BHAGYANAGAR
|
UP-69-006-067-001/181
(BADHUWA)
|
3169006000NRG24191020230155736
|
19/10/2023
|
Anuj Kumar
|
3169006WL009092
|
Anuj Kumar
|
00349
|
PSIB0021330
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546069
|
|
ANUJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
71
|
BHAGYANAGAR
|
UP-69-006-067-001/180
(BADHUWA)
|
3169006000NRG24191020230155735
|
19/10/2023
|
Gyanvati
|
3169006WL009092
|
Gyanvati
|
00354
|
PUNB0049400
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7969546068
|
|
MUKESH BABU SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
72
|
BHAGYANAGAR
|
UP-69-006-067-001/175
(BADHUWA)
|
3169006000NRG24191020230155731
|
19/10/2023
|
Mr.DILEEP KUMAR
|
3169006WL009092
|
Mr.DILEEP KUMAR
|
00415
|
SBIN0001937
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546113
|
|
DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAGYANAGAR
|
UP-69-006-067-002/210
(BADHUWA)
|
3169006000NRG24191020230155764
|
19/10/2023
|
PRADEEP KUMAR
|
3169006WL009092
|
PRADEEP KUMAR
|
00415
|
SBIN0001937
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546099
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAGYANAGAR
|
UP-69-006-067-002/93
(BADHUWA)
|
3169006000NRG24191020230155769
|
19/10/2023
|
Mr.VIPIN KUMAR
|
3169006WL009092
|
Mr.VIPIN KUMAR
|
00415
|
SBIN0001937
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546098
|
|
VIPIN KUMAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
75
|
BHAGYANAGAR
|
UP-69-006-067-001/165
(BADHUWA)
|
3169006000NRG24191020230155723
|
19/10/2023
|
AHIVARAN SINGH
|
3169006WL009092
|
AHIVARAN SINGH
|
00415
|
SBIN0010346
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546116
|
|
MR AHIBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
76
|
BHAGYANAGAR
|
UP-69-006-067-001/120
(BADHUWA)
|
3169006000NRG24191020230155695
|
19/10/2023
|
MR JAGDISH NARAYAN
|
3169006WL009092
|
MR JAGDISH NARAYAN
|
00468
|
UBIN0931586
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7969546134
|
|
HET RAM SO SH RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BHAGYANAGAR
|
UP-69-006-067-001/121
(BADHUWA)
|
3169006000NRG24191020230155696
|
19/10/2023
|
BHUVNESH
|
3169006WL009092
|
BHUVNESH
|
00468
|
UBIN0931586
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546145
|
|
BHUVNESH
|
BANK OF BARODA(606985)
|
|
78
|
BHAGYANAGAR
|
UP-69-006-067-001/142
(BADHUWA)
|
3169006000NRG24191020230155713
|
19/10/2023
|
RAJ KUMAR
|
3169006WL009092
|
RAJ KUMAR
|
00468
|
UBIN0931586
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546114
|
|
RAJ KUMAR S O MR RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAGYANAGAR
|
UP-69-006-067-001/177
(BADHUWA)
|
3169006000NRG24191020230155732
|
19/10/2023
|
MS BAIJANTI
|
3169006WL009092
|
MS BAIJANTI
|
00468
|
UBIN0931586
|
80
|
80
|
Processed
|
24/11/2023
|
|
7969546144
|
|
BAIJANTI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAGYANAGAR
|
UP-69-006-067-001/69
(BADHUWA)
|
3169006000NRG24191020230155761
|
19/10/2023
|
RAJWATI
|
3169006WL009092
|
RAJWATI
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7969546133
|
|
RAJVATI WO BALESHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAGYANAGAR
|
UP-69-006-067-002/223
(BADHUWA)
|
3169006000NRG24191020230155765
|
19/10/2023
|
ANIL KUMAR
|
3169006WL009092
|
ANIL KUMAR
|
00468
|
UBIN0931586
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7969546136
|
|
ANIL KUMAR S O MR KRISHNA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89030
|
89030
|
|
|
|
|
|
|
|