|
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
|
RAYA
|
UP-19-009-032-001/559
(NAGLA BHARUAA)
|
3119009000NRG24230620230072167
|
23/06/2023
|
SARVESH
|
3119009WL002954
|
SARVESH
|
00045
|
BARB0RAYAXX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555385
|
|
SARVESH SO RAJ SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-032-001/27
(NAGLA BHARUAA)
|
3119009000NRG24230620230072092
|
23/06/2023
|
SUNITA DEVI
|
3119009WL002954
|
SUNITA DEVI
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555408
|
|
SUNITA WIFE OF RANVIR
|
BANK OF INDIA(508505)
|
|
3
|
RAYA
|
UP-19-009-032-001/361
(NAGLA BHARUAA)
|
3119009000NRG24230620230072099
|
23/06/2023
|
SATY PRAKASH
|
3119009WL002954
|
SATY PRAKASH
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555393
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-032-001/544
(NAGLA BHARUAA)
|
3119009000NRG24230620230072162
|
23/06/2023
|
SURESH CHANDR
|
3119009WL002954
|
SURESH CHANDR
|
00048
|
BKID0006856
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555399
|
|
SURESH CHAND S/O SUKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-032-001/580
(NAGLA BHARUAA)
|
3119009000NRG24230620230072168
|
23/06/2023
|
ASHA
|
3119009WL002954
|
ASHA
|
00078
|
CNRB0018914
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555400
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-032-001/13
(NAGLA BHARUAA)
|
3119009000NRG24230620230072076
|
23/06/2023
|
KELASHI
|
3119009WL002954
|
KELASHI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555339
|
|
KAILASH CHANDER
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-032-001/13
(NAGLA BHARUAA)
|
3119009000NRG24230620230072075
|
23/06/2023
|
VIRENDAR
|
3119009WL002954
|
VIRENDAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555331
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-032-001/132
(NAGLA BHARUAA)
|
3119009000NRG24230620230072077
|
23/06/2023
|
RAVI
|
3119009WL002954
|
RAVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555338
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAYA
|
UP-19-009-032-001/149
(NAGLA BHARUAA)
|
3119009000NRG24230620230072078
|
23/06/2023
|
RANI
|
3119009WL002954
|
RANI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555360
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RAYA
|
UP-19-009-032-001/151
(NAGLA BHARUAA)
|
3119009000NRG24230620230072079
|
23/06/2023
|
KANTI DEVI
|
3119009WL002954
|
KANTI DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555361
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-032-001/173
(NAGLA BHARUAA)
|
3119009000NRG24230620230072081
|
23/06/2023
|
babu lal
|
3119009WL002954
|
babu lal
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555332
|
|
BABU LAL SO GIRVAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-032-001/2
(NAGLA BHARUAA)
|
3119009000NRG24230620230072086
|
23/06/2023
|
BENAMI
|
3119009WL002954
|
BENAMI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555335
|
|
VENAMI SO POORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-032-001/2
(NAGLA BHARUAA)
|
3119009000NRG24230620230072085
|
23/06/2023
|
MAHIPAL
|
3119009WL002954
|
MAHIPAL
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555341
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAYA
|
UP-19-009-032-001/223
(NAGLA BHARUAA)
|
3119009000NRG24230620230072088
|
23/06/2023
|
jashant
|
3119009WL002954
|
jashant
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555329
|
|
JASWANT SINGH S/O SRI PANNALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-032-001/250
(NAGLA BHARUAA)
|
3119009000NRG24230620230072090
|
23/06/2023
|
NEELAM
|
3119009WL002954
|
NEELAM
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555345
|
|
NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-032-001/250
(NAGLA BHARUAA)
|
3119009000NRG24230620230072089
|
23/06/2023
|
SURESH
|
3119009WL002954
|
SURESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555344
|
|
SURESH CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
RAYA
|
UP-19-009-032-001/28
(NAGLA BHARUAA)
|
3119009000NRG24230620230072094
|
23/06/2023
|
PISTA DEVI
|
3119009WL002954
|
PISTA DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555359
|
|
PISTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-032-001/32
(NAGLA BHARUAA)
|
3119009000NRG24230620230072098
|
23/06/2023
|
BACHU
|
3119009WL002954
|
BACHU
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555336
|
|
BACCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-032-001/363
(NAGLA BHARUAA)
|
3119009000NRG24230620230072101
|
23/06/2023
|
DESHMUKH
|
3119009WL002954
|
DESHMUKH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555334
|
|
DESHAMUKH SO LALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-032-001/378
(NAGLA BHARUAA)
|
3119009000NRG24230620230072103
|
23/06/2023
|
KUSHMA
|
3119009WL002954
|
KUSHMA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555357
|
|
KUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-032-001/380
(NAGLA BHARUAA)
|
3119009000NRG24230620230072104
|
23/06/2023
|
HARISH
|
3119009WL002954
|
HARISH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555340
|
|
HARISH S/O VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-032-001/381
(NAGLA BHARUAA)
|
3119009000NRG24230620230072105
|
23/06/2023
|
SARVESH
|
3119009WL002954
|
SARVESH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555337
|
|
SARVESH DEVI WO JAYPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-032-001/40
(NAGLA BHARUAA)
|
3119009000NRG24230620230072110
|
23/06/2023
|
JAGJIVAN
|
3119009WL002954
|
JAGJIVAN
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555383
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAYA
|
UP-19-009-032-001/40
(NAGLA BHARUAA)
|
3119009000NRG24230620230072111
|
23/06/2023
|
YOGESH KUMAR
|
3119009WL002954
|
YOGESH KUMAR
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555358
|
|
YOGESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-032-001/409
(NAGLA BHARUAA)
|
3119009000NRG24230620230072113
|
23/06/2023
|
SATYAVIR SINGH
|
3119009WL002954
|
SATYAVIR SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555362
|
|
SATYA VEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-032-001/410
(NAGLA BHARUAA)
|
3119009000NRG24230620230072114
|
23/06/2023
|
BHANVAR SINGH
|
3119009WL002954
|
BHANVAR SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555343
|
|
Bhanvar Singh
|
BANK OF BARODA(606985)
|
|
27
|
RAYA
|
UP-19-009-032-001/443
(NAGLA BHARUAA)
|
3119009000NRG24230620230072121
|
23/06/2023
|
SEETA DEVI
|
3119009WL002954
|
SEETA DEVI
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555346
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-032-001/469
(NAGLA BHARUAA)
|
3119009000NRG24230620230072126
|
23/06/2023
|
JAGAT SINGH
|
3119009WL002954
|
JAGAT SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555342
|
|
JAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAYA
|
UP-19-009-032-001/488
(NAGLA BHARUAA)
|
3119009000NRG24230620230072132
|
23/06/2023
|
DEVI SINGH
|
3119009WL002954
|
DEVI SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555328
|
|
DEVI SINGH S/O BHOODEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
RAYA
|
UP-19-009-032-001/49
(NAGLA BHARUAA)
|
3119009000NRG24230620230072134
|
23/06/2023
|
KHEMCHAND
|
3119009WL002954
|
KHEMCHAND
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555330
|
|
KHEM CHANDRA S/O NANIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-032-001/503
(NAGLA BHARUAA)
|
3119009000NRG24230620230072137
|
23/06/2023
|
OMVEER SINGH
|
3119009WL002954
|
OMVEER SINGH
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555333
|
|
OMVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
32
|
RAYA
|
UP-19-009-032-001/26
(NAGLA BHARUAA)
|
3119009000NRG24230620230072091
|
23/06/2023
|
NIRMALA DEVI
|
3119009WL002954
|
NIRMALA DEVI
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555326
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
RAYA
|
UP-19-009-032-001/1
(NAGLA BHARUAA)
|
3119009000NRG24230620230072074
|
23/06/2023
|
SHASHI DEVI
|
3119009WL002954
|
SHASHI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555388
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-032-001/18
(NAGLA BHARUAA)
|
3119009000NRG24230620230072082
|
23/06/2023
|
DHYANVATI
|
3119009WL002954
|
DHYANVATI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555405
|
|
MRS DHYANVATI DHYANVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-032-001/184
(NAGLA BHARUAA)
|
3119009000NRG24230620230072083
|
23/06/2023
|
jitendra
|
3119009WL002954
|
jitendra
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555367
|
|
JITENDRA SINGH BANI SINGH
|
CANARA BANK(508532)
|
|
36
|
RAYA
|
UP-19-009-032-001/189
(NAGLA BHARUAA)
|
3119009000NRG24230620230072084
|
23/06/2023
|
Sharda devi
|
3119009WL002954
|
Sharda devi
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555371
|
|
SMT.SARDA DEVI W/O CHANDRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAYA
|
UP-19-009-032-001/20
(NAGLA BHARUAA)
|
3119009000NRG24230620230072087
|
23/06/2023
|
PAPPI DEVI
|
3119009WL002954
|
PAPPI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555402
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-032-001/272
(NAGLA BHARUAA)
|
3119009000NRG24230620230072093
|
23/06/2023
|
MUKHATYAR
|
3119009WL002954
|
MUKHATYAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555374
|
|
MUKHTIYAR SINGH S/O BIPATI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RAYA
|
UP-19-009-032-001/283
(NAGLA BHARUAA)
|
3119009000NRG24230620230072095
|
23/06/2023
|
VIJAY SINGH
|
3119009WL002954
|
VIJAY SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555347
|
|
VIJAY SINGH S/O NATHI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAYA
|
UP-19-009-032-001/3
(NAGLA BHARUAA)
|
3119009000NRG24230620230072096
|
23/06/2023
|
SUNITA
|
3119009WL002954
|
SUNITA
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555356
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-032-001/309
(NAGLA BHARUAA)
|
3119009000NRG24230620230072097
|
23/06/2023
|
CHANDRBHAN
|
3119009WL002954
|
CHANDRBHAN
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555366
|
|
MR CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-032-001/361
(NAGLA BHARUAA)
|
3119009000NRG24230620230072100
|
23/06/2023
|
radha devi
|
3119009WL002954
|
radha devi
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555348
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-032-001/364
(NAGLA BHARUAA)
|
3119009000NRG24230620230072102
|
23/06/2023
|
DALVEER
|
3119009WL002954
|
DALVEER
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555390
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-032-001/387
(NAGLA BHARUAA)
|
3119009000NRG24230620230072107
|
23/06/2023
|
SUBHASH CHANDRA
|
3119009WL002954
|
SUBHASH CHANDRA
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555349
|
|
MR SUBHASH CHANDRA SO RAJ VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-032-001/408
(NAGLA BHARUAA)
|
3119009000NRG24230620230072112
|
23/06/2023
|
NEERAJ KUMAR
|
3119009WL002954
|
NEERAJ KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555392
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-032-001/411
(NAGLA BHARUAA)
|
3119009000NRG24230620230072115
|
23/06/2023
|
BRAJGOPAL
|
3119009WL002954
|
BRAJGOPAL
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555370
|
|
BRAJ GOPAL SINGH S/O RAJVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RAYA
|
UP-19-009-032-001/427
(NAGLA BHARUAA)
|
3119009000NRG24230620230072116
|
23/06/2023
|
DEVENDAR SINGH
|
3119009WL002954
|
DEVENDAR SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555375
|
|
DEVENDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
RAYA
|
UP-19-009-032-001/429
(NAGLA BHARUAA)
|
3119009000NRG24230620230072117
|
23/06/2023
|
SHIVRAM
|
3119009WL002954
|
SHIVRAM
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555364
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-032-001/430
(NAGLA BHARUAA)
|
3119009000NRG24230620230072118
|
23/06/2023
|
PUSHPENDRA SINGH
|
3119009WL002954
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555365
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
50
|
RAYA
|
UP-19-009-032-001/430
(NAGLA BHARUAA)
|
3119009000NRG24230620230072119
|
23/06/2023
|
SUNDAR SINGH
|
3119009WL002954
|
SUNDAR SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555368
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYA
|
UP-19-009-032-001/439
(NAGLA BHARUAA)
|
3119009000NRG24230620230072120
|
23/06/2023
|
ANIL KUMAR
|
3119009WL002954
|
ANIL KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555378
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYA
|
UP-19-009-032-001/444
(NAGLA BHARUAA)
|
3119009000NRG24230620230072122
|
23/06/2023
|
KOMAL SINGH
|
3119009WL002954
|
KOMAL SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555381
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYA
|
UP-19-009-032-001/448
(NAGLA BHARUAA)
|
3119009000NRG24230620230072123
|
23/06/2023
|
CHANDARVIR SINGH
|
3119009WL002954
|
CHANDARVIR SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555382
|
|
MR CHANDRAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYA
|
UP-19-009-032-001/459
(NAGLA BHARUAA)
|
3119009000NRG24230620230072124
|
23/06/2023
|
PAPPI DEVI
|
3119009WL002954
|
PAPPI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555363
|
|
MR PAPPI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYA
|
UP-19-009-032-001/468
(NAGLA BHARUAA)
|
3119009000NRG24230620230072125
|
23/06/2023
|
RAHUL
|
3119009WL002954
|
RAHUL
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555404
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYA
|
UP-19-009-032-001/470
(NAGLA BHARUAA)
|
3119009000NRG24230620230072127
|
23/06/2023
|
MUNNI DEVI
|
3119009WL002954
|
MUNNI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555380
|
|
MUNNI WO BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAYA
|
UP-19-009-032-001/471
(NAGLA BHARUAA)
|
3119009000NRG24230620230072128
|
23/06/2023
|
RAJPAL SINGH
|
3119009WL002954
|
RAJPAL SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555391
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYA
|
UP-19-009-032-001/473
(NAGLA BHARUAA)
|
3119009000NRG24230620230072129
|
23/06/2023
|
RUSTAM SINGH
|
3119009WL002954
|
RUSTAM SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555409
|
|
Rustam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAYA
|
UP-19-009-032-001/478
(NAGLA BHARUAA)
|
3119009000NRG24230620230072130
|
23/06/2023
|
PAVAN KUMAR
|
3119009WL002954
|
PAVAN KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555387
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYA
|
UP-19-009-032-001/479
(NAGLA BHARUAA)
|
3119009000NRG24230620230072131
|
23/06/2023
|
BABALU SINGH
|
3119009WL002954
|
BABALU SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555403
|
|
MR MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYA
|
UP-19-009-032-001/500
(NAGLA BHARUAA)
|
3119009000NRG24230620230072135
|
23/06/2023
|
BHAGVATI PRASAD
|
3119009WL002954
|
BHAGVATI PRASAD
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555350
|
|
MR BHAGVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYA
|
UP-19-009-032-001/505
(NAGLA BHARUAA)
|
3119009000NRG24230620230072139
|
23/06/2023
|
DINESH KUMAR
|
3119009WL002954
|
DINESH KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555372
|
|
DINESH KUMAR S/O BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAYA
|
UP-19-009-032-001/506
(NAGLA BHARUAA)
|
3119009000NRG24230620230072140
|
23/06/2023
|
MANOJ KUMAR
|
3119009WL002954
|
MANOJ KUMAR
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555353
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYA
|
UP-19-009-032-001/507
(NAGLA BHARUAA)
|
3119009000NRG24230620230072141
|
23/06/2023
|
NARENDAR
|
3119009WL002954
|
NARENDAR
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555379
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYA
|
UP-19-009-032-001/509
(NAGLA BHARUAA)
|
3119009000NRG24230620230072142
|
23/06/2023
|
SHYAMVEER SINGH
|
3119009WL002954
|
SHYAMVEER SINGH
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555386
|
|
MR SHYAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYA
|
UP-19-009-032-001/512
(NAGLA BHARUAA)
|
3119009000NRG24230620230072144
|
23/06/2023
|
KAMLESH
|
3119009WL002954
|
KAMLESH
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555355
|
|
MRS MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYA
|
UP-19-009-032-001/516
(NAGLA BHARUAA)
|
3119009000NRG24230620230072148
|
23/06/2023
|
BHAGVAN SINGH
|
3119009WL002954
|
BHAGVAN SINGH
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555396
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYA
|
UP-19-009-032-001/519
(NAGLA BHARUAA)
|
3119009000NRG24230620230072149
|
23/06/2023
|
JASHODA
|
3119009WL002954
|
JASHODA
|
00415
|
SBIN0007838
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502555394
|
|
MRS MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYA
|
UP-19-009-032-001/520
(NAGLA BHARUAA)
|
3119009000NRG24230620230072150
|
23/06/2023
|
SHISHUPAL SINGH
|
3119009WL002954
|
SHISHUPAL SINGH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555395
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYA
|
UP-19-009-032-001/521
(NAGLA BHARUAA)
|
3119009000NRG24230620230072151
|
23/06/2023
|
RAKRSH KUMAR
|
3119009WL002954
|
RAKRSH KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555377
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAYA
|
UP-19-009-032-001/531
(NAGLA BHARUAA)
|
3119009000NRG24230620230072153
|
23/06/2023
|
KAMLESH
|
3119009WL002954
|
KAMLESH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555376
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYA
|
UP-19-009-032-001/532
(NAGLA BHARUAA)
|
3119009000NRG24230620230072154
|
23/06/2023
|
PAVN KUMAR
|
3119009WL002954
|
PAVN KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555373
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYA
|
UP-19-009-032-001/533
(NAGLA BHARUAA)
|
3119009000NRG24230620230072155
|
23/06/2023
|
BHURI DEVI
|
3119009WL002954
|
BHURI DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555354
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYA
|
UP-19-009-032-001/534
(NAGLA BHARUAA)
|
3119009000NRG24230620230072156
|
23/06/2023
|
RAVI KUMAR
|
3119009WL002954
|
RAVI KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555389
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYA
|
UP-19-009-032-001/536
(NAGLA BHARUAA)
|
3119009000NRG24230620230072157
|
23/06/2023
|
SUNIL KUMAR
|
3119009WL002954
|
SUNIL KUMAR
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555352
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYA
|
UP-19-009-032-001/540
(NAGLA BHARUAA)
|
3119009000NRG24230620230072159
|
23/06/2023
|
GIRJA DEVI
|
3119009WL002954
|
GIRJA DEVI
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555401
|
|
MRS GIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAYA
|
UP-19-009-032-001/541
(NAGLA BHARUAA)
|
3119009000NRG24230620230072160
|
23/06/2023
|
RAKESH
|
3119009WL002954
|
RAKESH
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555369
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYA
|
UP-19-009-032-001/547
(NAGLA BHARUAA)
|
3119009000NRG24230620230072164
|
23/06/2023
|
URMILA
|
3119009WL002954
|
URMILA
|
00415
|
SBIN0007838
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555351
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
79
|
RAYA
|
UP-19-009-032-001/548
(NAGLA BHARUAA)
|
3119009000NRG24230620230072165
|
23/06/2023
|
NAOHWAT SINGH
|
3119009WL002954
|
NAOHWAT SINGH
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555384
|
|
NAHUVAT SINGH SO JASHWANT SIMGJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
RAYA
|
UP-19-009-032-001/386
(NAGLA BHARUAA)
|
3119009000NRG24230620230072106
|
23/06/2023
|
RAJENDR SINGH
|
3119009WL002954
|
RAJENDR SINGH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555407
|
|
RAJENDRA SINGH S/O BABULAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RAYA
|
UP-19-009-032-001/501
(NAGLA BHARUAA)
|
3119009000NRG24230620230072136
|
23/06/2023
|
KAMENDAR SINGH
|
3119009WL002954
|
KAMENDAR SINGH
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555406
|
|
KAMENDRA SINGH SO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAYA
|
UP-19-009-032-001/504
(NAGLA BHARUAA)
|
3119009000NRG24230620230072138
|
23/06/2023
|
KANHIYALAL
|
3119009WL002954
|
KANHIYALAL
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555397
|
|
KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAYA
|
UP-19-009-032-001/549
(NAGLA BHARUAA)
|
3119009000NRG24230620230072166
|
23/06/2023
|
BEERENDR
|
3119009WL002954
|
BEERENDR
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555398
|
|
VEERENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
84
|
RAYA
|
UP-19-009-032-001/16
(NAGLA BHARUAA)
|
3119009000NRG24230620230072080
|
23/06/2023
|
VINU DEVI
|
3119009WL002954
|
VINU DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502555327
|
|
BEENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230460
|
230460
|
|
|
|
|
|
|
|