|
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
|
FARAH
|
UP-19-006-007-001/208
(KHERIA)
|
3119006007NRG24311020230213808
|
01/11/2023
|
Udayveer
|
3119006007WL008490
|
Udayveer
|
00032
|
UTIB0000359
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989857
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-032-001/2748
(BERI)
|
3119006032NRG24311020230213867
|
01/11/2023
|
Dipak
|
3119006032WL008491
|
Dipak
|
00045
|
BARB0NAVADA
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989836
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-007-001/207
(KHERIA)
|
3119006007NRG24311020230213806
|
01/11/2023
|
Guljari Lal
|
3119006007WL008490
|
Guljari Lal
|
00078
|
CNRB0018537
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989856
|
|
GULJARI LAL SO PURUSHOTTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-007-001/205
(KHERIA)
|
3119006007NRG24311020230213802
|
01/11/2023
|
Anil
|
3119006007WL008490
|
Anil
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989852
|
|
Anil
|
INDUSIND BANK(607189)
|
|
5
|
FARAH
|
UP-19-006-007-002/222
(KHERIA)
|
3119006007NRG24311020230213823
|
01/11/2023
|
rajkumar
|
3119006007WL008490
|
rajkumar
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989831
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-007-002/328
(KHERIA)
|
3119006007NRG24311020230213825
|
01/11/2023
|
HARIOM
|
3119006007WL008490
|
HARIOM
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989833
|
|
Mr. HARIOM .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FARAH
|
UP-19-006-007-002/383
(KHERIA)
|
3119006007NRG24311020230213826
|
01/11/2023
|
PUSHPENDRA
|
3119006007WL008490
|
PUSHPENDRA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Rejected
|
24/11/2023
|
|
7963989830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-007-001/197
(KHERIA)
|
3119006007NRG24311020230213795
|
01/11/2023
|
Manoj Dixit
|
3119006007WL008490
|
Manoj Dixit
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989817
|
|
MR MANOJ DIXIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
FARAH
|
UP-19-006-007-001/204
(KHERIA)
|
3119006007NRG24311020230213801
|
01/11/2023
|
Pradeep
|
3119006007WL008490
|
Pradeep
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989813
|
|
PRADEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
FARAH
|
UP-19-006-007-001/210
(KHERIA)
|
3119006007NRG24311020230213812
|
01/11/2023
|
Shyam
|
3119006007WL008490
|
Shyam
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989868
|
|
SHYAM S O JAGDEESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
FARAH
|
UP-19-006-007-002/194
(KHERIA)
|
3119006007NRG24311020230213821
|
01/11/2023
|
VIKRAM
|
3119006007WL008490
|
VIKRAM
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989881
|
|
VIKRAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-032-001/1005
(BERI)
|
3119006032NRG24311020230213829
|
01/11/2023
|
DEEPAK
|
3119006032WL008491
|
DEEPAK
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989812
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FARAH
|
UP-19-006-032-001/144
(BERI)
|
3119006032NRG24311020230213837
|
01/11/2023
|
hariom
|
3119006032WL008491
|
hariom
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989869
|
|
HARIOM SO SUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-032-001/144
(BERI)
|
3119006032NRG24311020230213838
|
01/11/2023
|
kamlesh
|
3119006032WL008491
|
kamlesh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Rejected
|
24/11/2023
|
|
7963989815
|
A/c Blocked or Frozen
|
|
|
|
15
|
FARAH
|
UP-19-006-032-001/158
(BERI)
|
3119006032NRG24311020230213839
|
01/11/2023
|
chhote khan
|
3119006032WL008491
|
chhote khan
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989861
|
|
CHHOTE KHANS/OBUDDHA KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
FARAH
|
UP-19-006-032-001/160
(BERI)
|
3119006032NRG24311020230213841
|
01/11/2023
|
SHAKUNTLA
|
3119006032WL008491
|
SHAKUNTLA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989859
|
|
SHAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
FARAH
|
UP-19-006-032-001/177
(BERI)
|
3119006032NRG24311020230213845
|
01/11/2023
|
LEELA
|
3119006032WL008491
|
LEELA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989863
|
|
LEELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
FARAH
|
UP-19-006-032-001/217
(BERI)
|
3119006032NRG24311020230213849
|
01/11/2023
|
rekha devi
|
3119006032WL008491
|
rekha devi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989791
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
19
|
FARAH
|
UP-19-006-032-001/255
(BERI)
|
3119006032NRG24311020230213851
|
01/11/2023
|
anokhi
|
3119006032WL008491
|
anokhi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989870
|
|
ANOKHI W O ARJUN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
FARAH
|
UP-19-006-032-001/255
(BERI)
|
3119006032NRG24311020230213850
|
01/11/2023
|
arjun
|
3119006032WL008491
|
arjun
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989792
|
|
ARJUN SO SORAN SINGH ARJUN SO SORAN SIN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
FARAH
|
UP-19-006-032-001/2570
(BERI)
|
3119006032NRG24311020230213853
|
01/11/2023
|
aasmin
|
3119006032WL008491
|
aasmin
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989810
|
|
ASAMIN WO SHAKILKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
FARAH
|
UP-19-006-032-001/2594
(BERI)
|
3119006032NRG24311020230213855
|
01/11/2023
|
padmani
|
3119006032WL008491
|
padmani
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989811
|
|
PADMANI WO YOGESH URFYOGENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
FARAH
|
UP-19-006-032-001/2622
(BERI)
|
3119006032NRG24311020230213856
|
01/11/2023
|
sharda devi
|
3119006032WL008491
|
sharda devi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989878
|
|
SARDA DEVI W O BHIKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
FARAH
|
UP-19-006-032-001/2663
(BERI)
|
3119006032NRG24311020230213858
|
01/11/2023
|
kishan singh
|
3119006032WL008491
|
kishan singh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989858
|
|
KISHAN SINGH SO BHARATI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
FARAH
|
UP-19-006-032-001/2671
(BERI)
|
3119006032NRG24311020230213859
|
01/11/2023
|
KAJAL
|
3119006032WL008491
|
KAJAL
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989797
|
|
KAJAL WO VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
FARAH
|
UP-19-006-032-001/2671
(BERI)
|
3119006032NRG24311020230213860
|
01/11/2023
|
santo
|
3119006032WL008491
|
santo
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989880
|
|
SANTO WO JAGNI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
FARAH
|
UP-19-006-032-001/2674
(BERI)
|
3119006032NRG24311020230213861
|
01/11/2023
|
anil
|
3119006032WL008491
|
anil
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989809
|
|
ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
FARAH
|
UP-19-006-032-001/2678
(BERI)
|
3119006032NRG24311020230213862
|
01/11/2023
|
JITENDRA
|
3119006032WL008491
|
JITENDRA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989798
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
FARAH
|
UP-19-006-032-001/2700
(BERI)
|
3119006032NRG24311020230213864
|
01/11/2023
|
yogendra
|
3119006032WL008491
|
yogendra
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989808
|
|
MR YOGENDRA YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-032-001/2717
(BERI)
|
3119006032NRG24311020230213865
|
01/11/2023
|
BACHCHU
|
3119006032WL008491
|
BACHCHU
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989799
|
|
MR BACHCHU B
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-032-001/2752
(BERI)
|
3119006032NRG24311020230213868
|
01/11/2023
|
Laxman singh
|
3119006032WL008491
|
Laxman singh
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989804
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FARAH
|
UP-19-006-032-001/283
(BERI)
|
3119006032NRG24311020230213869
|
01/11/2023
|
CHANDAN SINGH
|
3119006032WL008491
|
CHANDAN SINGH
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989871
|
|
CHANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
FARAH
|
UP-19-006-032-001/284
(BERI)
|
3119006032NRG24311020230213871
|
01/11/2023
|
OMPRAKASH
|
3119006032WL008491
|
OMPRAKASH
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989793
|
|
OM PRAKASH S .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
FARAH
|
UP-19-006-032-001/291
(BERI)
|
3119006032NRG24311020230213873
|
01/11/2023
|
BHURI
|
3119006032WL008491
|
BHURI
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989874
|
|
BHURI W O INDERCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
FARAH
|
UP-19-006-032-001/291
(BERI)
|
3119006032NRG24311020230213872
|
01/11/2023
|
INDRA CHAND
|
3119006032WL008491
|
INDRA CHAND
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989873
|
|
INDRA CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
FARAH
|
UP-19-006-032-001/293
(BERI)
|
3119006032NRG24311020230213875
|
01/11/2023
|
pinki
|
3119006032WL008491
|
pinki
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989795
|
|
ASHA WO MANOJ
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
FARAH
|
UP-19-006-032-001/301
(BERI)
|
3119006032NRG24311020230213878
|
01/11/2023
|
MONIKA
|
3119006032WL008491
|
MONIKA
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989788
|
|
DHEERAJ SO RAMJEELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
FARAH
|
UP-19-006-032-001/301
(BERI)
|
3119006032NRG24311020230213879
|
01/11/2023
|
MONIKA
|
3119006032WL008491
|
MONIKA
|
00177
|
IOBA0000472
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7963989789
|
|
SONIYA W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
FARAH
|
UP-19-006-032-001/330
(BERI)
|
3119006032NRG24311020230213881
|
01/11/2023
|
laxmi
|
3119006032WL008491
|
laxmi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989862
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
FARAH
|
UP-19-006-035-001/134
(BHAHAI)
|
3119006035NRG24301020230212911
|
01/11/2023
|
RANI DEVI
|
3119006035WL008459
|
RANI DEVI
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989800
|
|
RANI DEVI W O SATYAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
FARAH
|
UP-19-006-035-001/134
(BHAHAI)
|
3119006035NRG24301020230212910
|
01/11/2023
|
Satya veer
|
3119006035WL008459
|
Satya veer
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989867
|
|
SATYA VEER S O GYASI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
FARAH
|
UP-19-006-035-001/472
(BHAHAI)
|
3119006035NRG24301020230212912
|
01/11/2023
|
pancham
|
3119006035WL008459
|
pancham
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989876
|
|
PANCHAM SINGH SO BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
FARAH
|
UP-19-006-035-001/660
(BHAHAI)
|
3119006035NRG24301020230212916
|
01/11/2023
|
Mundra
|
3119006035WL008459
|
Mundra
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989816
|
|
MUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FARAH
|
UP-19-006-035-001/660
(BHAHAI)
|
3119006035NRG24301020230212915
|
01/11/2023
|
Ravi kumar
|
3119006035WL008459
|
Ravi kumar
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989864
|
|
RAVI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
45
|
FARAH
|
UP-19-006-035-001/662
(BHAHAI)
|
3119006035NRG24301020230212917
|
01/11/2023
|
Lekhraj singh
|
3119006035WL008459
|
Lekhraj singh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989877
|
|
LEKHRAJ SO GYASI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
FARAH
|
UP-19-006-035-001/662
(BHAHAI)
|
3119006035NRG24301020230212918
|
01/11/2023
|
Saraswati devi
|
3119006035WL008459
|
Saraswati devi
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989802
|
|
SARSWATI DWVI W/O LEKHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
FARAH
|
UP-19-006-035-001/664
(BHAHAI)
|
3119006035NRG24301020230212921
|
01/11/2023
|
Shrimati devi
|
3119006035WL008459
|
Shrimati devi
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989806
|
|
SHRIMATI DEVI W/O MOHARPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
FARAH
|
UP-19-006-035-001/665
(BHAHAI)
|
3119006035NRG24301020230212922
|
01/11/2023
|
Savitri
|
3119006035WL008459
|
Savitri
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989801
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
FARAH
|
UP-19-006-035-001/667
(BHAHAI)
|
3119006035NRG24301020230212923
|
01/11/2023
|
Bhavana
|
3119006035WL008459
|
Bhavana
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989803
|
|
BHAWANA
|
CANARA BANK(508532)
|
|
50
|
FARAH
|
UP-19-006-035-001/677
(BHAHAI)
|
3119006035NRG24301020230212925
|
01/11/2023
|
Phulvati
|
3119006035WL008459
|
Phulvati
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989805
|
|
PHUL VATI
|
HDFC BANK LTD(607152)
|
|
51
|
FARAH
|
UP-19-006-035-001/679
(BHAHAI)
|
3119006035NRG24301020230212927
|
01/11/2023
|
Raju
|
3119006035WL008459
|
Raju
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989787
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
FARAH
|
UP-19-006-035-001/680
(BHAHAI)
|
3119006035NRG24301020230212928
|
01/11/2023
|
Poonam
|
3119006035WL008459
|
Poonam
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989875
|
|
POONAM DEVI WO PANCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
FARAH
|
UP-19-006-035-001/682
(BHAHAI)
|
3119006035NRG24301020230212930
|
01/11/2023
|
Bani singh
|
3119006035WL008459
|
Bani singh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989860
|
|
BANISINGH SINGH S/O FUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
FARAH
|
UP-19-006-035-001/684
(BHAHAI)
|
3119006035NRG24301020230212931
|
01/11/2023
|
Lakhan
|
3119006035WL008459
|
Lakhan
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989814
|
|
LAKHANSOSUKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
FARAH
|
UP-19-006-035-001/687
(BHAHAI)
|
3119006035NRG24301020230212932
|
01/11/2023
|
Bhikam singh
|
3119006035WL008459
|
Bhikam singh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989882
|
|
BHIKAM SINGH S O KISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
FARAH
|
UP-19-006-035-001/688
(BHAHAI)
|
3119006035NRG24301020230212933
|
01/11/2023
|
Rajendri
|
3119006035WL008459
|
Rajendri
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989866
|
|
RAJENDRI W/BHURISINH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
FARAH
|
UP-19-006-035-001/689
(BHAHAI)
|
3119006035NRG24301020230212934
|
01/11/2023
|
Manju
|
3119006035WL008459
|
Manju
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989883
|
|
MANJU DEVI WO LAKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
FARAH
|
UP-19-006-035-001/693
(BHAHAI)
|
3119006035NRG24301020230212938
|
01/11/2023
|
Laxmi
|
3119006035WL008459
|
Laxmi
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989879
|
|
LAXMI FNG SATAYAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
FARAH
|
UP-19-006-035-001/694
(BHAHAI)
|
3119006035NRG24301020230212939
|
01/11/2023
|
Geetam Singh
|
3119006035WL008459
|
Geetam Singh
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989865
|
|
GEETAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
FARAH
|
UP-19-006-035-001/706
(BHAHAI)
|
3119006035NRG24301020230212942
|
01/11/2023
|
Chandni
|
3119006035WL008459
|
Chandni
|
00177
|
IOBA0000472
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989786
|
|
CHANDNI WO MAAN CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129260
|
129260
|
|
|
|
|
|
|
|
|
61
|
FARAH
|
UP-19-006-007-001/196
(KHERIA)
|
3119006007NRG24311020230213794
|
01/11/2023
|
Vanti
|
3119006007WL008490
|
Vanti
|
00354
|
PUNB0462700
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989855
|
|
VANTI S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
FARAH
|
UP-19-006-007-001/206
(KHERIA)
|
3119006007NRG24311020230213804
|
01/11/2023
|
Banshi Dhar
|
3119006007WL008490
|
Banshi Dhar
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989848
|
|
MR BANSHI DHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
FARAH
|
UP-19-006-007-001/209
(KHERIA)
|
3119006007NRG24311020230213811
|
01/11/2023
|
Kusum
|
3119006007WL008490
|
Kusum
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989845
|
|
MR KUSUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
FARAH
|
UP-19-006-007-001/209
(KHERIA)
|
3119006007NRG24311020230213810
|
01/11/2023
|
Naresh Kumar
|
3119006007WL008490
|
Naresh Kumar
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989847
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
FARAH
|
UP-19-006-007-001/210
(KHERIA)
|
3119006007NRG24311020230213813
|
01/11/2023
|
Radha
|
3119006007WL008490
|
Radha
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989849
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FARAH
|
UP-19-006-007-002/197
(KHERIA)
|
3119006007NRG24311020230213822
|
01/11/2023
|
ramprakash
|
3119006007WL008490
|
ramprakash
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989841
|
|
MR RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FARAH
|
UP-19-006-035-001/678
(BHAHAI)
|
3119006035NRG24301020230212926
|
01/11/2023
|
Dharmveer
|
3119006035WL008459
|
Dharmveer
|
00415
|
SBIN0003540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989853
|
|
DHARAMVIR SO HOLA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
FARAH
|
UP-19-006-035-001/681
(BHAHAI)
|
3119006035NRG24301020230212929
|
01/11/2023
|
Pooja kumari
|
3119006035WL008459
|
Pooja kumari
|
00415
|
SBIN0003540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989843
|
|
POOJA KUMARI D/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
69
|
FARAH
|
UP-19-006-035-001/696
(BHAHAI)
|
3119006035NRG24301020230212940
|
01/11/2023
|
Ajeet kumar
|
3119006035WL008459
|
Ajeet kumar
|
00415
|
SBIN0003540
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989842
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
70
|
FARAH
|
UP-19-006-007-001/194
(KHERIA)
|
3119006007NRG24311020230213792
|
01/11/2023
|
Bhoopendra
|
3119006007WL008490
|
Bhoopendra
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989846
|
|
BHUPENDRA SO RAM KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
FARAH
|
UP-19-006-007-001/203
(KHERIA)
|
3119006007NRG24311020230213800
|
01/11/2023
|
Jeetendra
|
3119006007WL008490
|
Jeetendra
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7963989854
|
|
JITENDRA SO TINKU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
FARAH
|
UP-19-006-032-001/109
(BERI)
|
3119006032NRG24311020230213830
|
01/11/2023
|
kunwarpal
|
3119006032WL008491
|
kunwarpal
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989794
|
|
MR KUNWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
FARAH
|
UP-19-006-032-001/2651
(BERI)
|
3119006032NRG24311020230213857
|
01/11/2023
|
girdhari
|
3119006032WL008491
|
girdhari
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989840
|
|
MR GIRDHARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
74
|
FARAH
|
UP-19-006-032-001/212
(BERI)
|
3119006032NRG24311020230213847
|
01/11/2023
|
phoolvati
|
3119006032WL008491
|
phoolvati
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989839
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FARAH
|
UP-19-006-032-001/2570
(BERI)
|
3119006032NRG24311020230213852
|
01/11/2023
|
shakeel khan
|
3119006032WL008491
|
shakeel khan
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989832
|
|
SHAKEEL KHAN SO SH VEEDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FARAH
|
UP-19-006-032-001/2696
(BERI)
|
3119006032NRG24311020230213863
|
01/11/2023
|
netrapal
|
3119006032WL008491
|
netrapal
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989844
|
|
NETRAPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
FARAH
|
UP-19-006-032-001/283
(BERI)
|
3119006032NRG24311020230213870
|
01/11/2023
|
RUBEE
|
3119006032WL008491
|
RUBEE
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989829
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
78
|
FARAH
|
UP-19-006-035-001/659
(BHAHAI)
|
3119006035NRG24301020230212914
|
01/11/2023
|
NEETESH KUMAR
|
3119006035WL008459
|
NEETESH KUMAR
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989834
|
|
MR NEETESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
FARAH
|
UP-19-006-035-001/663
(BHAHAI)
|
3119006035NRG24301020230212919
|
01/11/2023
|
Rekha
|
3119006035WL008459
|
Rekha
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989850
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
FARAH
|
UP-19-006-035-001/690
(BHAHAI)
|
3119006035NRG24301020230212935
|
01/11/2023
|
Mithun shri
|
3119006035WL008459
|
Mithun shri
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989851
|
|
MRS MITHUN SHRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FARAH
|
UP-19-006-035-001/692
(BHAHAI)
|
3119006035NRG24301020230212937
|
01/11/2023
|
Sushil
|
3119006035WL008459
|
Sushil
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989837
|
|
SUSHILA BHIKAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
82
|
FARAH
|
UP-19-006-035-001/691
(BHAHAI)
|
3119006035NRG24301020230212936
|
01/11/2023
|
Sonali
|
3119006035WL008459
|
Sonali
|
00468
|
UBIN0575909
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989838
|
|
SONALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
83
|
FARAH
|
UP-19-006-032-001/134
(BERI)
|
3119006032NRG24311020230213831
|
01/11/2023
|
BHURA
|
3119006032WL008491
|
BHURA
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989828
|
|
BHURA SINGH S/O JAWAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
FARAH
|
UP-19-006-032-001/137
(BERI)
|
3119006032NRG24311020230213832
|
01/11/2023
|
nand lal
|
3119006032WL008491
|
nand lal
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989825
|
|
NAND LAL S/O NIHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
FARAH
|
UP-19-006-032-001/138
(BERI)
|
3119006032NRG24311020230213833
|
01/11/2023
|
PRATAP SINGH
|
3119006032WL008491
|
PRATAP SINGH
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989826
|
|
PRATAP SINGH S/O NAVAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
FARAH
|
UP-19-006-032-001/139
(BERI)
|
3119006032NRG24311020230213834
|
01/11/2023
|
kanheya
|
3119006032WL008491
|
kanheya
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989790
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FARAH
|
UP-19-006-032-001/140
(BERI)
|
3119006032NRG24311020230213835
|
01/11/2023
|
lal singh
|
3119006032WL008491
|
lal singh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989820
|
|
LAL SINGH S/O DEVI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
FARAH
|
UP-19-006-032-001/140
(BERI)
|
3119006032NRG24311020230213836
|
01/11/2023
|
lal singh
|
3119006032WL008491
|
lal singh
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989823
|
|
BABITA W/O LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
FARAH
|
UP-19-006-032-001/159
(BERI)
|
3119006032NRG24311020230213840
|
01/11/2023
|
sharda
|
3119006032WL008491
|
sharda
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989835
|
|
MRS SARDA SARDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
FARAH
|
UP-19-006-032-001/160
(BERI)
|
3119006032NRG24311020230213842
|
01/11/2023
|
TEJPAAL
|
3119006032WL008491
|
TEJPAAL
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989821
|
|
TEJ PAL S O BHAGWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
FARAH
|
UP-19-006-032-001/293
(BERI)
|
3119006032NRG24311020230213874
|
01/11/2023
|
pinki
|
3119006032WL008491
|
pinki
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989796
|
|
MANOJ KUMAR SO MOTIL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
FARAH
|
UP-19-006-032-001/297
(BERI)
|
3119006032NRG24311020230213876
|
01/11/2023
|
BHOLA
|
3119006032WL008491
|
BHOLA
|
00650
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989872
|
|
BHOLA S O KUNDAN,MAHADEVI W O BHOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
93
|
FARAH
|
UP-19-006-035-001/560
(BHAHAI)
|
3119006035NRG24301020230212913
|
01/11/2023
|
Surajmukhi
|
3119006035WL008459
|
Surajmukhi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989818
|
|
SURAJMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FARAH
|
UP-19-006-035-001/668
(BHAHAI)
|
3119006035NRG24301020230212924
|
01/11/2023
|
Pawan kumar
|
3119006035WL008459
|
Pawan kumar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7963989807
|
|
PAWAN KUMAR SO RAMESH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
95
|
FARAH
|
UP-19-006-032-001/173
(BERI)
|
3119006032NRG24311020230213843
|
01/11/2023
|
SATYAPRAKASH
|
3119006032WL008491
|
SATYAPRAKASH
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989824
|
|
SATYA PRAKASH GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
FARAH
|
UP-19-006-032-001/183
(BERI)
|
3119006032NRG24311020230213846
|
01/11/2023
|
KHAJAN SINGH
|
3119006032WL008491
|
KHAJAN SINGH
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989827
|
|
KHAJAN S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
FARAH
|
UP-19-006-032-001/217
(BERI)
|
3119006032NRG24311020230213848
|
01/11/2023
|
POHAP SINGH
|
3119006032WL008491
|
POHAP SINGH
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989822
|
|
PAUHAP SINGH SO TIKAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
FARAH
|
UP-19-006-032-001/328
(BERI)
|
3119006032NRG24311020230213880
|
01/11/2023
|
kamal singh
|
3119006032WL008491
|
kamal singh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7963989819
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244030
|
244030
|
|
|
|
|
|
|
|