|
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-69-006-067-001/131
(BADHUWA)
|
3169006000NRG24290920230140192
|
29/09/2023
|
MAHAVEER PRASAD
|
3169006WL008135
|
MAHAVEER PRASAD
|
00045
|
BARB0DIBIYA
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458917615
|
|
MHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-067-001/132
(BADHUWA)
|
3169006000NRG24290920230140193
|
29/09/2023
|
RAM SINGH
|
3169006WL008135
|
RAM SINGH
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917617
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-067-001/136
(BADHUWA)
|
3169006000NRG24290920230140196
|
29/09/2023
|
KRISHAN KUMAR
|
3169006WL008135
|
KRISHAN KUMAR
|
00045
|
BARB0DIBIYA
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917620
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-067-001/140
(BADHUWA)
|
3169006000NRG24290920230140198
|
29/09/2023
|
DARSHAN SINGH
|
3169006WL008135
|
DARSHAN SINGH
|
00045
|
BARB0DIBIYA
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458917618
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-067-001/168
(BADHUWA)
|
3169006000NRG24290920230140201
|
29/09/2023
|
SUMIT KUMAR
|
3169006WL008135
|
SUMIT KUMAR
|
00045
|
BARB0DIBIYA
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917621
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-067-001/178
(BADHUWA)
|
3169006000NRG24290920230140202
|
29/09/2023
|
JANAK KISHORI
|
3169006WL008135
|
JANAK KISHORI
|
00045
|
BARB0DIBIYA
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917619
|
|
JANAK KISHORI
|
BANK OF BARODA(606985)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-067-001/25
(BADHUWA)
|
3169006000NRG24290920230140207
|
29/09/2023
|
MALTI DEVI
|
3169006WL008135
|
MALTI DEVI
|
00045
|
BARB0DIBIYA
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458917616
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24290920230140228
|
29/09/2023
|
LOANG SHREE
|
3169006WL008135
|
LOANG SHREE
|
00045
|
BARB0DIBIYA
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458917614
|
|
Mrs. LONG SHRI W/O SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
9
|
BHAGYANAGAR
|
UP-69-006-067-001/139
(BADHUWA)
|
3169006000NRG24290920230140197
|
29/09/2023
|
ANUJ
|
3169006WL008135
|
ANUJ
|
00089
|
CBIN0280228
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917632
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BHAGYANAGAR
|
UP-69-006-067-001/102
(BADHUWA)
|
3169006000NRG24290920230140182
|
29/09/2023
|
KRISHAN MURARI
|
3169006WL008135
|
KRISHAN MURARI
|
00089
|
CBIN0281710
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458917609
|
|
Mr. KRISHN MURARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-067-001/104
(BADHUWA)
|
3169006000NRG24290920230140183
|
29/09/2023
|
RAM SAGAR
|
3169006WL008135
|
RAM SAGAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917627
|
|
RAM SAGAR SO MANSING
|
BANK OF BARODA(606985)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-067-001/105
(BADHUWA)
|
3169006000NRG24290920230140184
|
29/09/2023
|
PAVAN KUMAR
|
3169006WL008135
|
PAVAN KUMAR
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917639
|
|
Mr. Pavan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-067-001/107
(BADHUWA)
|
3169006000NRG24290920230140185
|
29/09/2023
|
SATENDRA SINGH
|
3169006WL008135
|
SATENDRA SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917629
|
|
Mr. Satendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-067-001/108
(BADHUWA)
|
3169006000NRG24290920230140186
|
29/09/2023
|
PRATAP SINGH
|
3169006WL008135
|
PRATAP SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917628
|
|
Mr. PRATAP SINGH S/O SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-067-001/125
(BADHUWA)
|
3169006000NRG24290920230140190
|
29/09/2023
|
Hari Narayan
|
3169006WL008135
|
Hari Narayan
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917624
|
|
Mr. Hari Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-067-001/129
(BADHUWA)
|
3169006000NRG24290920230140191
|
29/09/2023
|
RAJU
|
3169006WL008135
|
RAJU
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917630
|
|
Mr. RAJU S/O DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-067-001/16
(BADHUWA)
|
3169006000NRG24290920230140199
|
29/09/2023
|
SOMVATI
|
3169006WL008135
|
SOMVATI
|
00089
|
CBIN0281710
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458917603
|
|
Mrs. SOM BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-067-001/19
(BADHUWA)
|
3169006000NRG24290920230140205
|
29/09/2023
|
BADAN SINGH
|
3169006WL008135
|
BADAN SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917591
|
|
Mr. BADAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-067-001/25
(BADHUWA)
|
3169006000NRG24290920230140206
|
29/09/2023
|
GYAN SINGH
|
3169006WL008135
|
GYAN SINGH
|
00089
|
CBIN0281710
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458917647
|
|
Mr. GAYAN SINGH S/O JANKI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-067-001/27
(BADHUWA)
|
3169006000NRG24290920230140208
|
29/09/2023
|
NARESH BABU
|
3169006WL008135
|
NARESH BABU
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917646
|
|
Mr. NARESH . BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-067-001/37
(BADHUWA)
|
3169006000NRG24290920230140209
|
29/09/2023
|
NARESH SINGH
|
3169006WL008135
|
NARESH SINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917644
|
|
Mr. NARESH SINGH S/O SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-067-001/43
(BADHUWA)
|
3169006000NRG24290920230140210
|
29/09/2023
|
BHARATSINGH
|
3169006WL008135
|
BHARATSINGH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917648
|
|
Mr. BHARAT SINGH S/O VINDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-067-001/44
(BADHUWA)
|
3169006000NRG24290920230140211
|
29/09/2023
|
MANJU DEVI
|
3169006WL008135
|
MANJU DEVI
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917641
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-067-001/46
(BADHUWA)
|
3169006000NRG24290920230140213
|
29/09/2023
|
KANTI DEVI
|
3169006WL008135
|
KANTI DEVI
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917613
|
|
Mrs. KANTI DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-067-001/48
(BADHUWA)
|
3169006000NRG24290920230140214
|
29/09/2023
|
SAVITRI DEVI
|
3169006WL008135
|
SAVITRI DEVI
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458917606
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-067-001/49
(BADHUWA)
|
3169006000NRG24290920230140216
|
29/09/2023
|
BEBIDEVI
|
3169006WL008135
|
BEBIDEVI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917605
|
|
Mrs. BEBI DEVI W/O UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-067-001/49
(BADHUWA)
|
3169006000NRG24290920230140215
|
29/09/2023
|
umesh babu
|
3169006WL008135
|
umesh babu
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458917599
|
|
Mr. UMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-067-001/53
(BADHUWA)
|
3169006000NRG24290920230140217
|
29/09/2023
|
GANGA DEVI
|
3169006WL008135
|
GANGA DEVI
|
00089
|
CBIN0281710
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458917604
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-067-001/56
(BADHUWA)
|
3169006000NRG24290920230140219
|
29/09/2023
|
HARISH CHANDRA
|
3169006WL008135
|
HARISH CHANDRA
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917642
|
|
Mr. HARISH CHANDRA S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-067-001/61
(BADHUWA)
|
3169006000NRG24290920230140222
|
29/09/2023
|
Mrs. MAYA DEVI
|
3169006WL008135
|
Mrs. MAYA DEVI
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917607
|
|
Mrs. MAYA DEVI W/O CHHOTEY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-067-001/64
(BADHUWA)
|
3169006000NRG24290920230140223
|
29/09/2023
|
mauji lal
|
3169006WL008135
|
mauji lal
|
00089
|
CBIN0281710
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458917592
|
|
MR MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-067-001/70
(BADHUWA)
|
3169006000NRG24290920230140225
|
29/09/2023
|
Ram Singh
|
3169006WL008135
|
Ram Singh
|
00089
|
CBIN0281710
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917638
|
|
Mr. Ram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-067-001/91
(BADHUWA)
|
3169006000NRG24290920230140226
|
29/09/2023
|
PHOOL SINGH
|
3169006WL008135
|
PHOOL SINGH
|
00089
|
CBIN0281710
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458917650
|
|
Mr. PHUL SINGH S/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-067-001/99
(BADHUWA)
|
3169006000NRG24290920230140227
|
29/09/2023
|
SUBASH CHAND
|
3169006WL008135
|
SUBASH CHAND
|
00089
|
CBIN0281710
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458917645
|
|
Mr. SUBHASH CHAND S/O SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-067-002/40
(BADHUWA)
|
3169006000NRG24290920230140231
|
29/09/2023
|
SURJEET SINGH
|
3169006WL008135
|
SURJEET SINGH
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917640
|
|
Mr. SURJEET SINGH ...... S/O JADUNATH SI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-067-002/70
(BADHUWA)
|
3169006000NRG24290920230140232
|
29/09/2023
|
SAROJ KUMARI
|
3169006WL008135
|
SAROJ KUMARI
|
00089
|
CBIN0281710
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917602
|
|
Mrs. SAROJNI DEVI W/O RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-067-003/14
(BADHUWA)
|
3169006000NRG24290920230140235
|
29/09/2023
|
RAKESH
|
3169006WL008135
|
RAKESH
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917597
|
|
Mr. RAKESH KUMAR S/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-067-003/17
(BADHUWA)
|
3169006000NRG24290920230140237
|
29/09/2023
|
MANOJ KUMAR
|
3169006WL008135
|
MANOJ KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917598
|
|
Mr. MANOJ KUMAR S/0-HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-067-003/20
(BADHUWA)
|
3169006000NRG24290920230140238
|
29/09/2023
|
RADHE SHYAM
|
3169006WL008135
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917611
|
|
Mr. RADHE SHYAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-067-003/25
(BADHUWA)
|
3169006000NRG24290920230140239
|
29/09/2023
|
RAMRATI
|
3169006WL008135
|
RAMRATI
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917596
|
|
Mrs. RAMRATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24290920230140240
|
29/09/2023
|
BHAGVAN DAS
|
3169006WL008135
|
BHAGVAN DAS
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917593
|
|
Mr. BHAGWAN DAS S/O BARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-067-003/42
(BADHUWA)
|
3169006000NRG24290920230140242
|
29/09/2023
|
RAMJIT
|
3169006WL008135
|
RAMJIT
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917594
|
|
Mr. RAMJEET S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-067-003/50
(BADHUWA)
|
3169006000NRG24290920230140243
|
29/09/2023
|
ARVIND KUMAR
|
3169006WL008135
|
ARVIND KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917608
|
|
Mr. ARVIND KUMAR S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-067-003/52
(BADHUWA)
|
3169006000NRG24290920230140244
|
29/09/2023
|
PINTU
|
3169006WL008135
|
PINTU
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917595
|
|
Mr. PINTU S/O SRIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-067-003/6
(BADHUWA)
|
3169006000NRG24290920230140245
|
29/09/2023
|
chanda devi
|
3169006WL008135
|
chanda devi
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917649
|
|
Mrs. CHANDRA DEVI W/O SOVRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-067-003/70
(BADHUWA)
|
3169006000NRG24290920230140246
|
29/09/2023
|
SATISH KUMAR
|
3169006WL008135
|
SATISH KUMAR
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917601
|
|
Mr. SATEESH.....CHANDRA ...... ......
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-067-003/8
(BADHUWA)
|
3169006000NRG24290920230140247
|
29/09/2023
|
RADHE SHYAM
|
3169006WL008135
|
RADHE SHYAM
|
00089
|
CBIN0281710
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917643
|
|
RADHE SHYAM S/OLATE KISHUN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
48
|
BHAGYANAGAR
|
UP-69-006-067-001/125
(BADHUWA)
|
3169006000NRG24290920230140188
|
29/09/2023
|
SANJAY
|
3169006WL008135
|
SANJAY
|
00089
|
CBIN0283294
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917623
|
|
SANJAY S/O MUKESH BABU
|
IDBI BANK(607095)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-067-001/132
(BADHUWA)
|
3169006000NRG24290920230140194
|
29/09/2023
|
AVADESH KUMARI
|
3169006WL008135
|
AVADESH KUMARI
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917626
|
|
Mrs. AVDHESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-067-001/133
(BADHUWA)
|
3169006000NRG24290920230140195
|
29/09/2023
|
PRAVEEN KUAMR
|
3169006WL008135
|
PRAVEEN KUAMR
|
00089
|
CBIN0283294
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458917622
|
|
Mr. Praveen Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-067-001/44
(BADHUWA)
|
3169006000NRG24290920230140212
|
29/09/2023
|
RAM SAWAROOP
|
3169006WL008135
|
RAM SAWAROOP
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917631
|
|
Mr. RAM SVAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHAGYANAGAR
|
UP-69-006-067-001/56
(BADHUWA)
|
3169006000NRG24290920230140218
|
29/09/2023
|
JAGDEESH NARAYAN
|
3169006WL008135
|
JAGDEESH NARAYAN
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917600
|
|
Mr. JAGDEESH CHANDRA S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-067-001/57
(BADHUWA)
|
3169006000NRG24290920230140220
|
29/09/2023
|
KAMLENDRA SINGH
|
3169006WL008135
|
KAMLENDRA SINGH
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917635
|
|
Mr. Kamlendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHAGYANAGAR
|
UP-69-006-067-001/6
(BADHUWA)
|
3169006000NRG24290920230140221
|
29/09/2023
|
raj bahadur
|
3169006WL008135
|
raj bahadur
|
00089
|
CBIN0283294
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458917625
|
|
Mr. RAJ BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
55
|
BHAGYANAGAR
|
UP-69-006-067-001/181
(BADHUWA)
|
3169006000NRG24290920230140204
|
29/09/2023
|
Anuj Kumar
|
3169006WL008135
|
Anuj Kumar
|
00349
|
PSIB0021330
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917590
|
|
ANUJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
BHAGYANAGAR
|
UP-69-006-067-001/180
(BADHUWA)
|
3169006000NRG24290920230140203
|
29/09/2023
|
Gyanvati
|
3169006WL008135
|
Gyanvati
|
00354
|
PUNB0049400
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917589
|
|
MUKESH BABU SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
BHAGYANAGAR
|
UP-69-006-067-002/210
(BADHUWA)
|
3169006000NRG24290920230140229
|
29/09/2023
|
PRADEEP KUMAR
|
3169006WL008135
|
PRADEEP KUMAR
|
00415
|
SBIN0001937
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458917612
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-067-002/93
(BADHUWA)
|
3169006000NRG24290920230140234
|
29/09/2023
|
Mr.VIPIN KUMAR
|
3169006WL008135
|
Mr.VIPIN KUMAR
|
00415
|
SBIN0001937
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917610
|
|
VIPIN KUMAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
59
|
BHAGYANAGAR
|
UP-69-006-067-001/120
(BADHUWA)
|
3169006000NRG24290920230140187
|
29/09/2023
|
MR JAGDISH NARAYAN
|
3169006WL008135
|
MR JAGDISH NARAYAN
|
00468
|
UBIN0931586
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917634
|
|
HET RAM SO SH RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHAGYANAGAR
|
UP-69-006-067-001/69
(BADHUWA)
|
3169006000NRG24290920230140224
|
29/09/2023
|
RAJWATI
|
3169006WL008135
|
RAJWATI
|
00468
|
UBIN0931586
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7458917633
|
|
RAJVATI WO BALESHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHAGYANAGAR
|
UP-69-006-067-002/223
(BADHUWA)
|
3169006000NRG24290920230140230
|
29/09/2023
|
ANIL KUMAR
|
3169006WL008135
|
ANIL KUMAR
|
00468
|
UBIN0931586
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458917637
|
|
ANIL KUMAR S O MR KRISHNA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
62
|
BHAGYANAGAR
|
UP-69-006-067-003/41
(BADHUWA)
|
3169006000NRG24290920230140241
|
29/09/2023
|
GEETA DEVI
|
3169006WL008135
|
GEETA DEVI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458917636
|
|
Mrs. GITA DEVI W/O BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|