|
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-69-006-004-002/89
(DAKHLIPUR)
|
3169006000NRG24100120240199858
|
10/01/2024
|
Mr.AMAR SINGH
|
3169006WL012303
|
Mr.AMAR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909927405
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-069-001/115
(DAKHLIPUR)
|
3169006000NRG24100120240199859
|
10/01/2024
|
JAY PRAKASH
|
3169006WL012303
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909867448
|
|
JAY PRAKASH S/O CHHOTE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-069-001/118
(DAKHLIPUR)
|
3169006000NRG24100120240199860
|
10/01/2024
|
BRIJU
|
3169006WL012303
|
BRIJU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867417
|
|
BRAJU SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BHAGYANAGAR
|
UP-69-006-069-001/119
(DAKHLIPUR)
|
3169006000NRG24100120240199861
|
10/01/2024
|
Mr.DAYARAM
|
3169006WL012303
|
Mr.DAYARAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867416
|
|
DAYA SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BHAGYANAGAR
|
UP-69-006-069-001/144
(DAKHLIPUR)
|
3169006000NRG24100120240199862
|
10/01/2024
|
GHANSHYAM
|
3169006WL012303
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867449
|
|
GHAN SHYAM SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BHAGYANAGAR
|
UP-69-006-069-001/149
(DAKHLIPUR)
|
3169006000NRG24100120240199863
|
10/01/2024
|
SANDEEP KUMAR
|
3169006WL012303
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867452
|
|
SANDEEP KUMAR SO CHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24100120240199865
|
10/01/2024
|
BRAHMAVATI
|
3169006WL012303
|
BRAHMAVATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909867425
|
|
BRAMHWATI WO RAVINDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BHAGYANAGAR
|
UP-69-006-069-001/15
(DAKHLIPUR)
|
3169006000NRG24100120240199864
|
10/01/2024
|
RAVINDRA KUMAR
|
3169006WL012303
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867442
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGYANAGAR
|
UP-69-006-069-001/155
(DAKHLIPUR)
|
3169006000NRG24100120240199866
|
10/01/2024
|
SALEEM KHAN
|
3169006WL012303
|
SALEEM KHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909867433
|
|
SALEEM KHAN SO HABEEB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BHAGYANAGAR
|
UP-69-006-069-001/158
(DAKHLIPUR)
|
3169006000NRG24100120240199867
|
10/01/2024
|
Mrs.RUBI DEVI
|
3169006WL012303
|
Mrs.RUBI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867432
|
|
RUBI DEVI WO VED PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BHAGYANAGAR
|
UP-69-006-069-001/164
(DAKHLIPUR)
|
3169006000NRG24100120240199871
|
10/01/2024
|
SHAHRUKH
|
3169006WL012303
|
SHAHRUKH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909867435
|
|
SHAHRUKH SO GHASEET KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BHAGYANAGAR
|
UP-69-006-069-001/166
(DAKHLIPUR)
|
3169006000NRG24100120240199872
|
10/01/2024
|
BALVEER SINGH
|
3169006WL012303
|
BALVEER SINGH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909867434
|
|
BALVEER .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BHAGYANAGAR
|
UP-69-006-069-001/169
(DAKHLIPUR)
|
3169006000NRG24100120240199873
|
10/01/2024
|
Mr.SANJAY KUMAR
|
3169006WL012303
|
Mr.SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867437
|
|
SANJAY KUMAR SO GODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BHAGYANAGAR
|
UP-69-006-069-001/17
(DAKHLIPUR)
|
3169006000NRG24100120240199874
|
10/01/2024
|
CHAMELI DEVI
|
3169006WL012303
|
CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867439
|
|
CHAMELI DEVI WO RAMESH CHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BHAGYANAGAR
|
UP-69-006-069-001/179
(DAKHLIPUR)
|
3169006000NRG24100120240199875
|
10/01/2024
|
MO.RAHUP KHAN
|
3169006WL012303
|
MO.RAHUP KHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867424
|
|
MR MORAHUP KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGYANAGAR
|
UP-69-006-069-001/18
(DAKHLIPUR)
|
3169006000NRG24100120240199876
|
10/01/2024
|
Mrs.SUNITA DEVI
|
3169006WL012303
|
Mrs.SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867419
|
|
SUNITA DEVI WO PRAG NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BHAGYANAGAR
|
UP-69-006-069-001/184
(DAKHLIPUR)
|
3169006000NRG24100120240199878
|
10/01/2024
|
VIKRAM SINGH
|
3169006WL012303
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867438
|
|
VIKRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BHAGYANAGAR
|
UP-69-006-069-001/185
(DAKHLIPUR)
|
3169006000NRG24100120240199879
|
10/01/2024
|
Mrs.RAJ KUMARI
|
3169006WL012303
|
Mrs.RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867427
|
|
RAJ KUMARI W/O SARVESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24100120240199881
|
10/01/2024
|
Mr.JOR SINGH
|
3169006WL012303
|
Mr.JOR SINGH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909867404
|
|
JORE SINGH S/O HAR DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BHAGYANAGAR
|
UP-69-006-069-001/19
(DAKHLIPUR)
|
3169006000NRG24100120240199880
|
10/01/2024
|
Mrs.ANITA DEVI
|
3169006WL012303
|
Mrs.ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909927402
|
|
ANEETA W/O JOR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BHAGYANAGAR
|
UP-69-006-069-001/2
(DAKHLIPUR)
|
3169006000NRG24100120240199883
|
10/01/2024
|
Mr.MOHAR SINGH
|
3169006WL012303
|
Mr.MOHAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867410
|
|
MUHAR SINGH S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BHAGYANAGAR
|
UP-69-006-069-001/2
(DAKHLIPUR)
|
3169006000NRG24100120240199882
|
10/01/2024
|
Mr.RANVEER
|
3169006WL012303
|
Mr.RANVEER
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909867415
|
|
RAN DHEER SINGH SO MUHAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
BHAGYANAGAR
|
UP-69-006-069-001/22
(DAKHLIPUR)
|
3169006000NRG24100120240199884
|
10/01/2024
|
SHYAM SUNDAR
|
3169006WL012303
|
SHYAM SUNDAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909867423
|
|
SHYAM SUNDER S/O RAM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BHAGYANAGAR
|
UP-69-006-069-001/24
(DAKHLIPUR)
|
3169006000NRG24100120240199885
|
10/01/2024
|
Mr.DINESH
|
3169006WL012303
|
Mr.DINESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909867406
|
|
DINESH SO VISHOLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BHAGYANAGAR
|
UP-69-006-069-001/25
(DAKHLIPUR)
|
3169006000NRG24100120240199886
|
10/01/2024
|
SHREE CHAND
|
3169006WL012303
|
SHREE CHAND
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909927404
|
|
SHREE CHAND S/O RAM NARAYAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BHAGYANAGAR
|
UP-69-006-069-001/26
(DAKHLIPUR)
|
3169006000NRG24100120240199887
|
10/01/2024
|
RAMESHWAR DAYAL
|
3169006WL012303
|
RAMESHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909867446
|
|
RAMESHWAR DAYAL S/O PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BHAGYANAGAR
|
UP-69-006-069-001/28
(DAKHLIPUR)
|
3169006000NRG24100120240199888
|
10/01/2024
|
RAVI KANT
|
3169006WL012303
|
RAVI KANT
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909927401
|
|
RAVI KANT S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24100120240199889
|
10/01/2024
|
RAJ KUMAR
|
3169006WL012303
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867441
|
|
RAJ KUMAR S/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
BHAGYANAGAR
|
UP-69-006-069-001/29
(DAKHLIPUR)
|
3169006000NRG24100120240199890
|
10/01/2024
|
REKHA RANI
|
3169006WL012303
|
REKHA RANI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867440
|
|
REKHA RANI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BHAGYANAGAR
|
UP-69-006-069-001/31
(DAKHLIPUR)
|
3169006000NRG24100120240199891
|
10/01/2024
|
SUDAMA DEVI
|
3169006WL012303
|
SUDAMA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867418
|
|
SUDAMA DEVI WO CHHAVIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BHAGYANAGAR
|
UP-69-006-069-001/32
(DAKHLIPUR)
|
3169006000NRG24100120240199892
|
10/01/2024
|
KRISHNA KUMAR
|
3169006WL012303
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909867444
|
|
KISHAN KUMAR S/O SHYAM SWARUP .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BHAGYANAGAR
|
UP-69-006-069-001/35
(DAKHLIPUR)
|
3169006000NRG24100120240199893
|
10/01/2024
|
BHOOP SINGH
|
3169006WL012303
|
BHOOP SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867445
|
|
BHOOP SINGH S/O SURJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BHAGYANAGAR
|
UP-69-006-069-001/39
(DAKHLIPUR)
|
3169006000NRG24100120240199894
|
10/01/2024
|
UMA SHANKAR
|
3169006WL012303
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867421
|
|
UMA SHANKAR SO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BHAGYANAGAR
|
UP-69-006-069-001/41
(DAKHLIPUR)
|
3169006000NRG24100120240199896
|
10/01/2024
|
ALI MAN
|
3169006WL012303
|
ALI MAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867431
|
|
ALIMAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BHAGYANAGAR
|
UP-69-006-069-001/41
(DAKHLIPUR)
|
3169006000NRG24100120240199897
|
10/01/2024
|
Mr.ISRAD
|
3169006WL012303
|
Mr.ISRAD
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867436
|
|
ISRAD SO SHAHJADE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BHAGYANAGAR
|
UP-69-006-069-001/42
(DAKHLIPUR)
|
3169006000NRG24100120240199898
|
10/01/2024
|
JALALUDDIN
|
3169006WL012303
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867412
|
|
JALALUDDIN SO BADSHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
BHAGYANAGAR
|
UP-69-006-069-001/44
(DAKHLIPUR)
|
3169006000NRG24100120240199899
|
10/01/2024
|
shaheed khan
|
3169006WL012303
|
shaheed khan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867407
|
|
SAEED KHAN S/O GHASEET KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BHAGYANAGAR
|
UP-69-006-069-001/49
(DAKHLIPUR)
|
3169006000NRG24100120240199901
|
10/01/2024
|
Mr.MUSTFA
|
3169006WL012303
|
Mr.MUSTFA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867411
|
|
MUSTAFA S/O HABIB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BHAGYANAGAR
|
UP-69-006-069-001/6
(DAKHLIPUR)
|
3169006000NRG24100120240199902
|
10/01/2024
|
USHA DEVI
|
3169006WL012303
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909927403
|
|
USHA DEVI W/O RAJESH LUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BHAGYANAGAR
|
UP-69-006-069-001/61
(DAKHLIPUR)
|
3169006000NRG24100120240199903
|
10/01/2024
|
HARI NARIAN
|
3169006WL012303
|
HARI NARIAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867420
|
|
HARI NARAYAN S/O NATHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BHAGYANAGAR
|
UP-69-006-069-001/7
(DAKHLIPUR)
|
3169006000NRG24100120240199904
|
10/01/2024
|
MR RAKESH
|
3169006WL012303
|
MR RAKESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909867409
|
|
RAKESH SO DUJJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24100120240199905
|
10/01/2024
|
Mr.YOGENDRA KUMAR
|
3169006WL012303
|
Mr.YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867447
|
|
YOGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHAGYANAGAR
|
UP-69-006-069-001/77
(DAKHLIPUR)
|
3169006000NRG24100120240199907
|
10/01/2024
|
RAM VEER
|
3169006WL012303
|
RAM VEER
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867414
|
|
RAM VEER S/O MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BHAGYANAGAR
|
UP-69-006-069-001/78
(DAKHLIPUR)
|
3169006000NRG24100120240199909
|
10/01/2024
|
prem babu
|
3169006WL012303
|
prem babu
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909867413
|
|
PREM BABU SO RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BHAGYANAGAR
|
UP-69-006-069-001/78
(DAKHLIPUR)
|
3169006000NRG24100120240199908
|
10/01/2024
|
RAMKANTI
|
3169006WL012303
|
RAMKANTI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867453
|
|
RAM KANTI WO PREM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BHAGYANAGAR
|
UP-69-006-069-001/81
(DAKHLIPUR)
|
3169006000NRG24100120240199910
|
10/01/2024
|
SHIV KUMAR
|
3169006WL012303
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867408
|
|
SHIV KUMAR SO HET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24100120240199911
|
10/01/2024
|
DEVENDRA
|
3169006WL012303
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909867405
|
|
DEVENDRA KUMAR S/O GAJ RAJ .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BHAGYANAGAR
|
UP-69-006-069-001/82
(DAKHLIPUR)
|
3169006000NRG24100120240199912
|
10/01/2024
|
RAJ KUMARI
|
3169006WL012303
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909867422
|
|
RAJ KUMAREE W/O DEVENDRA KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
BHAGYANAGAR
|
UP-69-006-069-001/83
(DAKHLIPUR)
|
3169006000NRG24100120240199913
|
10/01/2024
|
CHHIDANI
|
3169006WL012303
|
CHHIDANI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867450
|
|
CHHIDANI W/O MAHESH CHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
BHAGYANAGAR
|
UP-69-006-069-001/84
(DAKHLIPUR)
|
3169006000NRG24100120240199914
|
10/01/2024
|
DHEERAJ KUMAR
|
3169006WL012303
|
DHEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909867426
|
|
DHEERAJ KUMAR S/O SHIV PRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
BHAGYANAGAR
|
UP-69-006-069-001/87
(DAKHLIPUR)
|
3169006000NRG24100120240199915
|
10/01/2024
|
MITHLESH KUMARI
|
3169006WL012303
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867443
|
|
MITHLESH KUMARI W/O AMAR SINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
52
|
BHAGYANAGAR
|
UP-69-006-069-001/39
(DAKHLIPUR)
|
3169006000NRG24100120240199895
|
10/01/2024
|
URMILA DEVI
|
3169006WL012303
|
URMILA DEVI
|
00089
|
CBIN0282844
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867428
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHAGYANAGAR
|
UP-69-006-069-001/75
(DAKHLIPUR)
|
3169006000NRG24100120240199906
|
10/01/2024
|
CHANDRA PAL
|
3169006WL012303
|
CHANDRA PAL
|
00089
|
CBIN0282844
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909927399
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
54
|
BHAGYANAGAR
|
UP-69-006-069-001/183
(DAKHLIPUR)
|
3169006000NRG24100120240199877
|
10/01/2024
|
VIMAL PRAKASH
|
3169006WL012303
|
VIMAL PRAKASH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909927398
|
|
VIMAL PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
55
|
BHAGYANAGAR
|
UP-69-006-069-001/159
(DAKHLIPUR)
|
3169006000NRG24100120240199869
|
10/01/2024
|
DHARMENDRA KUMAR
|
3169006WL012303
|
DHARMENDRA KUMAR
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909927400
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAGYANAGAR
|
UP-69-006-069-001/159
(DAKHLIPUR)
|
3169006000NRG24100120240199868
|
10/01/2024
|
SHASHI
|
3169006WL012303
|
SHASHI
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867451
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAGYANAGAR
|
UP-69-006-069-001/164
(DAKHLIPUR)
|
3169006000NRG24100120240199870
|
10/01/2024
|
VAHID KHAN
|
3169006WL012303
|
VAHID KHAN
|
00415
|
SBIN0013046
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909867430
|
|
MR BAHEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAGYANAGAR
|
UP-69-006-069-001/48
(DAKHLIPUR)
|
3169006000NRG24100120240199900
|
10/01/2024
|
SABANA BEGAM
|
3169006WL012303
|
SABANA BEGAM
|
00415
|
SBIN0013046
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909867429
|
|
MISS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58420
|
58420
|
|
|
|
|
|
|
|