|
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-19-009-016-001/158
(GUDERA)
|
3119009000NRG24230520230016815
|
23/05/2023
|
anu kumari
|
3119009WL000984
|
anu kumari
|
00048
|
BKID0006856
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280170
|
|
ANUKUMARI WOCHANDRAPAL
|
BANK OF INDIA(508505)
|
|
2
|
RAYA
|
UP-19-009-016-001/397
(GUDERA)
|
3119009000NRG24230520230016885
|
23/05/2023
|
ASWANI KUMAR
|
3119009WL000984
|
ASWANI KUMAR
|
00048
|
BKID0006856
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280178
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-016-001/490
(GUDERA)
|
3119009000NRG24230520230016901
|
23/05/2023
|
rajwati
|
3119009WL000984
|
rajwati
|
00078
|
CNRB0018865
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280171
|
|
Mrs. RAJ VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-016-001/449
(GUDERA)
|
3119009000NRG24230520230016896
|
23/05/2023
|
KRISHNA VEER
|
3119009WL000984
|
KRISHNA VEER
|
00152
|
HDFC0000268
|
1150
|
1150
|
Rejected
|
27/05/2023
|
|
1906280172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-016-001/111
(GUDERA)
|
3119009000NRG24230520230016809
|
23/05/2023
|
jagpal
|
3119009WL000984
|
jagpal
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280095
|
|
JAGPAL S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-016-001/133
(GUDERA)
|
3119009000NRG24230520230016810
|
23/05/2023
|
kumar singh
|
3119009WL000984
|
kumar singh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280142
|
|
KUMAR SINGH SO SHIVCHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RAYA
|
UP-19-009-016-001/134
(GUDERA)
|
3119009000NRG24230520230016811
|
23/05/2023
|
mahendra
|
3119009WL000984
|
mahendra
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280107
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
RAYA
|
UP-19-009-016-001/143
(GUDERA)
|
3119009000NRG24230520230016812
|
23/05/2023
|
raviti Prasad
|
3119009WL000984
|
raviti Prasad
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280139
|
|
REVATI PRASAD S BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RAYA
|
UP-19-009-016-001/151
(GUDERA)
|
3119009000NRG24230520230016813
|
23/05/2023
|
jagdish
|
3119009WL000984
|
jagdish
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280141
|
|
JAGADISH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAYA
|
UP-19-009-016-001/154
(GUDERA)
|
3119009000NRG24230520230016814
|
23/05/2023
|
mohan singh
|
3119009WL000984
|
mohan singh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280131
|
|
MOHAN SINGH SO GHANSHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RAYA
|
UP-19-009-016-001/173
(GUDERA)
|
3119009000NRG24230520230016816
|
23/05/2023
|
guddi devi
|
3119009WL000984
|
guddi devi
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280098
|
|
SMT.GUDDI DEVI W/O RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAYA
|
UP-19-009-016-001/175
(GUDERA)
|
3119009000NRG24230520230016817
|
23/05/2023
|
sanjay kumar
|
3119009WL000984
|
sanjay kumar
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280146
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAYA
|
UP-19-009-016-001/183
(GUDERA)
|
3119009000NRG24230520230016818
|
23/05/2023
|
manveer singh
|
3119009WL000984
|
manveer singh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280106
|
|
MANVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-016-001/184
(GUDERA)
|
3119009000NRG24230520230016819
|
23/05/2023
|
meena devi
|
3119009WL000984
|
meena devi
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280130
|
|
MEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-016-001/189
(GUDERA)
|
3119009000NRG24230520230016820
|
23/05/2023
|
devendra
|
3119009WL000984
|
devendra
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280105
|
|
DEVENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAYA
|
UP-19-009-016-001/190
(GUDERA)
|
3119009000NRG24230520230016821
|
23/05/2023
|
surendra
|
3119009WL000984
|
surendra
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280118
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RAYA
|
UP-19-009-016-001/193
(GUDERA)
|
3119009000NRG24230520230016822
|
23/05/2023
|
bhadhur
|
3119009WL000984
|
bhadhur
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280127
|
|
BAHADUR SINGH DO GOVINDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-016-001/194
(GUDERA)
|
3119009000NRG24230520230016823
|
23/05/2023
|
rajesh kumar
|
3119009WL000984
|
rajesh kumar
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280126
|
|
RAJESH KUMAR SO HEERA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-016-001/197
(GUDERA)
|
3119009000NRG24230520230016824
|
23/05/2023
|
veermati
|
3119009WL000984
|
veermati
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280128
|
|
VEERWATI WO RAM PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-016-001/198
(GUDERA)
|
3119009000NRG24230520230016825
|
23/05/2023
|
poonam
|
3119009WL000984
|
poonam
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280113
|
|
POONAM DEVI WO RAMVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RAYA
|
UP-19-009-016-001/202
(GUDERA)
|
3119009000NRG24230520230016826
|
23/05/2023
|
manju devi
|
3119009WL000984
|
manju devi
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280104
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-016-001/210
(GUDERA)
|
3119009000NRG24230520230016827
|
23/05/2023
|
ramu singh
|
3119009WL000984
|
ramu singh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280129
|
|
RAMU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RAYA
|
UP-19-009-016-001/219
(GUDERA)
|
3119009000NRG24230520230016830
|
23/05/2023
|
HUKAM SINGH
|
3119009WL000984
|
HUKAM SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280097
|
|
HUKAM SINGH S/O POORAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RAYA
|
UP-19-009-016-001/223
(GUDERA)
|
3119009000NRG24230520230016831
|
23/05/2023
|
RAMBABU
|
3119009WL000984
|
RAMBABU
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280111
|
|
RAMBABU SOJYOTI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RAYA
|
UP-19-009-016-001/233
(GUDERA)
|
3119009000NRG24230520230016832
|
23/05/2023
|
CHANDRAMUKHI
|
3119009WL000984
|
CHANDRAMUKHI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280109
|
|
CHANDRAMUKHI WO SANJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RAYA
|
UP-19-009-016-001/237
(GUDERA)
|
3119009000NRG24230520230016834
|
23/05/2023
|
MOHAN SINGH
|
3119009WL000984
|
MOHAN SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280115
|
|
MOHAN SINGH SO SHYAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAYA
|
UP-19-009-016-001/239
(GUDERA)
|
3119009000NRG24230520230016835
|
23/05/2023
|
GEETA DEVI
|
3119009WL000984
|
GEETA DEVI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280148
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAYA
|
UP-19-009-016-001/242
(GUDERA)
|
3119009000NRG24230520230016836
|
23/05/2023
|
YOGESH KUMAR
|
3119009WL000984
|
YOGESH KUMAR
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280138
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYA
|
UP-19-009-016-001/243
(GUDERA)
|
3119009000NRG24230520230016837
|
23/05/2023
|
SANTOSHI
|
3119009WL000984
|
SANTOSHI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280116
|
|
SANTOSHI WO RAMVIR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RAYA
|
UP-19-009-016-001/253
(GUDERA)
|
3119009000NRG24230520230016838
|
23/05/2023
|
KAMALESH
|
3119009WL000984
|
KAMALESH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280119
|
|
KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RAYA
|
UP-19-009-016-001/270
(GUDERA)
|
3119009000NRG24230520230016842
|
23/05/2023
|
SONU KUMAR
|
3119009WL000984
|
SONU KUMAR
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280117
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAYA
|
UP-19-009-016-001/284
(GUDERA)
|
3119009000NRG24230520230016844
|
23/05/2023
|
CHANDRVEER
|
3119009WL000984
|
CHANDRVEER
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280103
|
|
Chandraveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAYA
|
UP-19-009-016-001/296
(GUDERA)
|
3119009000NRG24230520230016847
|
23/05/2023
|
ABHAY KUMAR
|
3119009WL000984
|
ABHAY KUMAR
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280132
|
|
ABHAY KUMAR S/O SUKHVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RAYA
|
UP-19-009-016-001/301
(GUDERA)
|
3119009000NRG24230520230016848
|
23/05/2023
|
SONU DEVI
|
3119009WL000984
|
SONU DEVI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280135
|
|
SONUDEVIWJIVARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAYA
|
UP-19-009-016-001/309
(GUDERA)
|
3119009000NRG24230520230016851
|
23/05/2023
|
LAKHAN SINGH
|
3119009WL000984
|
LAKHAN SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280147
|
|
LAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RAYA
|
UP-19-009-016-001/321
(GUDERA)
|
3119009000NRG24230520230016856
|
23/05/2023
|
PADAM SINGH
|
3119009WL000984
|
PADAM SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280145
|
|
PADAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RAYA
|
UP-19-009-016-001/324
(GUDERA)
|
3119009000NRG24230520230016858
|
23/05/2023
|
OMVATI
|
3119009WL000984
|
OMVATI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280143
|
|
OM WATI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RAYA
|
UP-19-009-016-001/327
(GUDERA)
|
3119009000NRG24230520230016860
|
23/05/2023
|
LOCHAN SINGH
|
3119009WL000984
|
LOCHAN SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280112
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-016-001/328
(GUDERA)
|
3119009000NRG24230520230016861
|
23/05/2023
|
SOMVEER SINHA
|
3119009WL000984
|
SOMVEER SINHA
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280137
|
|
SOMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAYA
|
UP-19-009-016-001/332
(GUDERA)
|
3119009000NRG24230520230016863
|
23/05/2023
|
MOHAN SINGH
|
3119009WL000984
|
MOHAN SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280100
|
|
MOHANSINGH S/CHITAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RAYA
|
UP-19-009-016-001/337
(GUDERA)
|
3119009000NRG24230520230016865
|
23/05/2023
|
UMESH KUMAR
|
3119009WL000984
|
UMESH KUMAR
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280140
|
|
UMESH KUMAR SO OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAYA
|
UP-19-009-016-001/338
(GUDERA)
|
3119009000NRG24230520230016866
|
23/05/2023
|
RAKESH
|
3119009WL000984
|
RAKESH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280122
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-016-001/34
(GUDERA)
|
3119009000NRG24230520230016867
|
23/05/2023
|
PAPPU SINGH
|
3119009WL000984
|
PAPPU SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280096
|
|
PAPPU SINGH S/O MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RAYA
|
UP-19-009-016-001/342
(GUDERA)
|
3119009000NRG24230520230016868
|
23/05/2023
|
NEM SINGH
|
3119009WL000984
|
NEM SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280136
|
|
NEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAYA
|
UP-19-009-016-001/345
(GUDERA)
|
3119009000NRG24230520230016871
|
23/05/2023
|
SUMAN
|
3119009WL000984
|
SUMAN
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280124
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-016-001/349
(GUDERA)
|
3119009000NRG24230520230016873
|
23/05/2023
|
mithlesh
|
3119009WL000984
|
mithlesh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280094
|
|
MRS MITHALESH MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-016-001/353
(GUDERA)
|
3119009000NRG24230520230016875
|
23/05/2023
|
JAMUNA DEVI
|
3119009WL000984
|
JAMUNA DEVI
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280114
|
|
JAMUNA DEVI WO REETI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAYA
|
UP-19-009-016-001/357
(GUDERA)
|
3119009000NRG24230520230016878
|
23/05/2023
|
guddi devi
|
3119009WL000984
|
guddi devi
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280120
|
|
GUDDI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RAYA
|
UP-19-009-016-001/359
(GUDERA)
|
3119009000NRG24230520230016879
|
23/05/2023
|
HARIPAL
|
3119009WL000984
|
HARIPAL
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280123
|
|
HARIPAL S/O MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RAYA
|
UP-19-009-016-001/365
(GUDERA)
|
3119009000NRG24230520230016881
|
23/05/2023
|
JAYPAL SINGH
|
3119009WL000984
|
JAYPAL SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280121
|
|
JAYPALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAYA
|
UP-19-009-016-001/366
(GUDERA)
|
3119009000NRG24230520230016882
|
23/05/2023
|
RAMVEER SINGH
|
3119009WL000984
|
RAMVEER SINGH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280110
|
|
RAMBIR SINGH S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RAYA
|
UP-19-009-016-001/392
(GUDERA)
|
3119009000NRG24230520230016884
|
23/05/2023
|
ramvir
|
3119009WL000984
|
ramvir
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280134
|
|
RAMBIR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RAYA
|
UP-19-009-016-001/406
(GUDERA)
|
3119009000NRG24230520230016887
|
23/05/2023
|
seema
|
3119009WL000984
|
seema
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280144
|
|
SHEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RAYA
|
UP-19-009-016-001/408
(GUDERA)
|
3119009000NRG24230520230016888
|
23/05/2023
|
ramvir singh
|
3119009WL000984
|
ramvir singh
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280099
|
|
RAM VIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RAYA
|
UP-19-009-016-001/458
(GUDERA)
|
3119009000NRG24230520230016898
|
23/05/2023
|
shri gopal
|
3119009WL000984
|
shri gopal
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280093
|
|
SRI GOPAL S/O SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RAYA
|
UP-19-009-016-001/57
(GUDERA)
|
3119009000NRG24230520230016902
|
23/05/2023
|
BHEEKCHAND
|
3119009WL000984
|
BHEEKCHAND
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280125
|
|
BHIK CHAND SO BAINI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RAYA
|
UP-19-009-016-001/62
(GUDERA)
|
3119009000NRG24230520230016903
|
23/05/2023
|
dhanpal
|
3119009WL000984
|
dhanpal
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280101
|
|
DHANAPAL GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAYA
|
UP-19-009-016-001/74
(GUDERA)
|
3119009000NRG24230520230016904
|
23/05/2023
|
KEAVAL
|
3119009WL000984
|
KEAVAL
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280102
|
|
KEBAL SO RAMDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RAYA
|
UP-19-009-016-001/86
(GUDERA)
|
3119009000NRG24230520230016905
|
23/05/2023
|
Raghu NATH
|
3119009WL000984
|
Raghu NATH
|
00177
|
IOBA0000984
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280108
|
|
RAGHUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
60
|
RAYA
|
UP-19-009-016-001/234
(GUDERA)
|
3119009000NRG24230520230016833
|
23/05/2023
|
SANJEEV SINGH
|
3119009WL000984
|
SANJEEV SINGH
|
00354
|
PUNB0647800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280174
|
|
SANJEEV SO SHREE GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAYA
|
UP-19-009-016-001/323
(GUDERA)
|
3119009000NRG24230520230016857
|
23/05/2023
|
NITIN KUMAR
|
3119009WL000984
|
NITIN KUMAR
|
00354
|
PUNB0647800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280175
|
|
NITIN S/O GEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAYA
|
UP-19-009-016-001/344
(GUDERA)
|
3119009000NRG24230520230016870
|
23/05/2023
|
SHYAMVEER SINGH
|
3119009WL000984
|
SHYAMVEER SINGH
|
00354
|
PUNB0647800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280173
|
|
SHYAMVIR S/O UDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAYA
|
UP-19-009-016-001/352
(GUDERA)
|
3119009000NRG24230520230016874
|
23/05/2023
|
RATAN SINGH
|
3119009WL000984
|
RATAN SINGH
|
00354
|
PUNB0647800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280176
|
|
RATAN SINGH S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
RAYA
|
UP-19-009-016-001/478
(GUDERA)
|
3119009000NRG24230520230016900
|
23/05/2023
|
amar singh
|
3119009WL000984
|
amar singh
|
00354
|
PUNB0647800
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280177
|
|
AMAR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
65
|
RAYA
|
UP-19-009-016-001/267
(GUDERA)
|
3119009000NRG24230520230016841
|
23/05/2023
|
PITAM SINGH
|
3119009WL000984
|
PITAM SINGH
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280163
|
|
MR PITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYA
|
UP-19-009-016-001/367
(GUDERA)
|
3119009000NRG24230520230016883
|
23/05/2023
|
pankaj
|
3119009WL000984
|
pankaj
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280151
|
|
MR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYA
|
UP-19-009-016-001/399
(GUDERA)
|
3119009000NRG24230520230016886
|
23/05/2023
|
yatendra singh
|
3119009WL000984
|
yatendra singh
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280152
|
|
YATENDRA SINGH
|
CANARA BANK(508532)
|
|
68
|
RAYA
|
UP-19-009-016-001/422
(GUDERA)
|
3119009000NRG24230520230016890
|
23/05/2023
|
KAMLESH
|
3119009WL000984
|
KAMLESH
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280149
|
|
Km Kamalesh
|
BANK OF INDIA(508505)
|
|
69
|
RAYA
|
UP-19-009-016-001/425
(GUDERA)
|
3119009000NRG24230520230016891
|
23/05/2023
|
MANOJ KUMAR
|
3119009WL000984
|
MANOJ KUMAR
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280156
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYA
|
UP-19-009-016-001/433
(GUDERA)
|
3119009000NRG24230520230016893
|
23/05/2023
|
ANKUR
|
3119009WL000984
|
ANKUR
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280168
|
|
ANKUR S/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAYA
|
UP-19-009-016-001/446
(GUDERA)
|
3119009000NRG24230520230016894
|
23/05/2023
|
MAMTA DEVI
|
3119009WL000984
|
MAMTA DEVI
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280153
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
72
|
RAYA
|
UP-19-009-016-001/100
(GUDERA)
|
3119009000NRG24230520230016808
|
23/05/2023
|
banabari lal
|
3119009WL000984
|
banabari lal
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280133
|
|
MR BANWARI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAYA
|
UP-19-009-016-001/213
(GUDERA)
|
3119009000NRG24230520230016828
|
23/05/2023
|
RAJESH KUMAR
|
3119009WL000984
|
RAJESH KUMAR
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280164
|
|
RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
RAYA
|
UP-19-009-016-001/288
(GUDERA)
|
3119009000NRG24230520230016845
|
23/05/2023
|
POORAN DEVI
|
3119009WL000984
|
POORAN DEVI
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280157
|
|
MRS PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYA
|
UP-19-009-016-001/306
(GUDERA)
|
3119009000NRG24230520230016849
|
23/05/2023
|
MANJU DEVI
|
3119009WL000984
|
MANJU DEVI
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280158
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYA
|
UP-19-009-016-001/307
(GUDERA)
|
3119009000NRG24230520230016850
|
23/05/2023
|
PRAVEEN KUMAR
|
3119009WL000984
|
PRAVEEN KUMAR
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280169
|
|
PRAVEEN KUMAR SO OMPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAYA
|
UP-19-009-016-001/314
(GUDERA)
|
3119009000NRG24230520230016852
|
23/05/2023
|
ROHITASH SINGH
|
3119009WL000984
|
ROHITASH SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280162
|
|
MR ROHITASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYA
|
UP-19-009-016-001/318
(GUDERA)
|
3119009000NRG24230520230016853
|
23/05/2023
|
VISHNU SOLANKI
|
3119009WL000984
|
VISHNU SOLANKI
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280166
|
|
MR VISHNU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAYA
|
UP-19-009-016-001/319
(GUDERA)
|
3119009000NRG24230520230016854
|
23/05/2023
|
TEJVEER SINGH
|
3119009WL000984
|
TEJVEER SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280155
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAYA
|
UP-19-009-016-001/320
(GUDERA)
|
3119009000NRG24230520230016855
|
23/05/2023
|
SONVEER SINGH
|
3119009WL000984
|
SONVEER SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280159
|
|
MR SONVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAYA
|
UP-19-009-016-001/326
(GUDERA)
|
3119009000NRG24230520230016859
|
23/05/2023
|
RANVEER
|
3119009WL000984
|
RANVEER
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280154
|
|
MR RANVEER RANVEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAYA
|
UP-19-009-016-001/354
(GUDERA)
|
3119009000NRG24230520230016876
|
23/05/2023
|
BHOLA SINGH
|
3119009WL000984
|
BHOLA SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280161
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAYA
|
UP-19-009-016-001/361
(GUDERA)
|
3119009000NRG24230520230016880
|
23/05/2023
|
JAYVEER SINGH
|
3119009WL000984
|
JAYVEER SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280167
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAYA
|
UP-19-009-016-001/432
(GUDERA)
|
3119009000NRG24230520230016892
|
23/05/2023
|
RANDHEER SINGH
|
3119009WL000984
|
RANDHEER SINGH
|
00415
|
SBIN0005967
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280160
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
85
|
RAYA
|
UP-19-009-016-001/330
(GUDERA)
|
3119009000NRG24230520230016862
|
23/05/2023
|
pappu singh
|
3119009WL000984
|
pappu singh
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280165
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
86
|
RAYA
|
UP-19-009-016-001/420
(GUDERA)
|
3119009000NRG24230520230016889
|
23/05/2023
|
JORAVAR
|
3119009WL000984
|
JORAVAR
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280150
|
|
JORAVAR S/O ONKAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
87
|
RAYA
|
UP-19-009-016-001/89
(GUDERA)
|
3119009000NRG24230520230016906
|
23/05/2023
|
rajansingh
|
3119009WL000984
|
rajansingh
|
018
|
KKBK0000149
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1906280179
|
|
RAJAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|