|
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-19-009-029-001/178
(THOK VRINDABANI)
|
3119009000NRG24200720230116580
|
20/07/2023
|
arvind
|
3119009WL004561
|
arvind
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721796
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-029-001/100
(THOK VRINDABANI)
|
3119009000NRG24200720230116560
|
20/07/2023
|
vimlesh
|
3119009WL004561
|
vimlesh
|
00415
|
SBIN0005967
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952721799
|
|
MISS VIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-029-001/109
(THOK VRINDABANI)
|
3119009000NRG24200720230116561
|
20/07/2023
|
omprakesh
|
3119009WL004561
|
omprakesh
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952721795
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-029-001/12
(THOK VRINDABANI)
|
3119009000NRG24200720230116562
|
20/07/2023
|
malkhan singh
|
3119009WL004561
|
malkhan singh
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721794
|
|
MR MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYA
|
UP-19-009-029-001/12
(THOK VRINDABANI)
|
3119009000NRG24200720230116563
|
20/07/2023
|
MEENA
|
3119009WL004561
|
MEENA
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952721823
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-029-001/125
(THOK VRINDABANI)
|
3119009000NRG24200720230116566
|
20/07/2023
|
HUBBALAL
|
3119009WL004561
|
HUBBALAL
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721832
|
|
MR HUBBALAL HUBBALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-029-001/125
(THOK VRINDABANI)
|
3119009000NRG24200720230116565
|
20/07/2023
|
KAMLESH
|
3119009WL004561
|
KAMLESH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721809
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-029-001/128
(THOK VRINDABANI)
|
3119009000NRG24200720230116567
|
20/07/2023
|
BABY
|
3119009WL004561
|
BABY
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721822
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-029-001/128
(THOK VRINDABANI)
|
3119009000NRG24200720230116568
|
20/07/2023
|
MANOJ
|
3119009WL004561
|
MANOJ
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721793
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-029-001/131
(THOK VRINDABANI)
|
3119009000NRG24200720230116569
|
20/07/2023
|
GAJENDR SINGH
|
3119009WL004561
|
GAJENDR SINGH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721840
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-029-001/133
(THOK VRINDABANI)
|
3119009000NRG24200720230116570
|
20/07/2023
|
GIRRAJ SINGH
|
3119009WL004561
|
GIRRAJ SINGH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721810
|
|
MR GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-029-001/14
(THOK VRINDABANI)
|
3119009000NRG24200720230116571
|
20/07/2023
|
PAPPU
|
3119009WL004561
|
PAPPU
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952721802
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAYA
|
UP-19-009-029-001/15
(THOK VRINDABANI)
|
3119009000NRG24200720230116572
|
20/07/2023
|
SHAMEEM
|
3119009WL004561
|
SHAMEEM
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721824
|
|
MRS SAMEEM SAMEEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-029-001/152
(THOK VRINDABANI)
|
3119009000NRG24200720230116573
|
20/07/2023
|
DHARMENDR
|
3119009WL004561
|
DHARMENDR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721814
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-029-001/168
(THOK VRINDABANI)
|
3119009000NRG24200720230116574
|
20/07/2023
|
MOTINI
|
3119009WL004561
|
MOTINI
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721831
|
|
MRS MOTINI MOTINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-029-001/171
(THOK VRINDABANI)
|
3119009000NRG24200720230116575
|
20/07/2023
|
MAHENDRA
|
3119009WL004561
|
MAHENDRA
|
00415
|
SBIN0005967
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952721798
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-029-001/172
(THOK VRINDABANI)
|
3119009000NRG24200720230116576
|
20/07/2023
|
RAVIKANT
|
3119009WL004561
|
RAVIKANT
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721819
|
|
RAVIKANT S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAYA
|
UP-19-009-029-001/174
(THOK VRINDABANI)
|
3119009000NRG24200720230116577
|
20/07/2023
|
BANTI
|
3119009WL004561
|
BANTI
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721836
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-029-001/175
(THOK VRINDABANI)
|
3119009000NRG24200720230116578
|
20/07/2023
|
NAKIM
|
3119009WL004561
|
NAKIM
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721827
|
|
MR NAKIM NAKIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-029-001/21
(THOK VRINDABANI)
|
3119009000NRG24200720230116582
|
20/07/2023
|
rajkumar
|
3119009WL004561
|
rajkumar
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721850
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-029-001/26
(THOK VRINDABANI)
|
3119009000NRG24200720230116585
|
20/07/2023
|
KAMLESH DEVI
|
3119009WL004561
|
KAMLESH DEVI
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721813
|
|
KAMALESH DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RAYA
|
UP-19-009-029-001/26
(THOK VRINDABANI)
|
3119009000NRG24200720230116584
|
20/07/2023
|
radhayshyam
|
3119009WL004561
|
radhayshyam
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721849
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-029-001/27
(THOK VRINDABANI)
|
3119009000NRG24200720230116586
|
20/07/2023
|
ramvir singh
|
3119009WL004561
|
ramvir singh
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952721847
|
|
MR RAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-029-001/31
(THOK VRINDABANI)
|
3119009000NRG24200720230116588
|
20/07/2023
|
BEEDHA
|
3119009WL004561
|
BEEDHA
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721838
|
|
MR BIGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-029-001/31
(THOK VRINDABANI)
|
3119009000NRG24200720230116587
|
20/07/2023
|
SHAKUNTALA
|
3119009WL004561
|
SHAKUNTALA
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721800
|
|
MRS SHAKUNTALA W BIGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-029-001/33
(THOK VRINDABANI)
|
3119009000NRG24200720230116589
|
20/07/2023
|
SUKH DEVI
|
3119009WL004561
|
SUKH DEVI
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952721797
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-029-001/38
(THOK VRINDABANI)
|
3119009000NRG24200720230116590
|
20/07/2023
|
tej singh
|
3119009WL004561
|
tej singh
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721837
|
|
MR TER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-029-001/389
(THOK VRINDABANI)
|
3119009000NRG24200720230116591
|
20/07/2023
|
SATISH SINGH
|
3119009WL004561
|
SATISH SINGH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721834
|
|
Satish Singh
|
BANK OF BARODA(606985)
|
|
29
|
RAYA
|
UP-19-009-029-001/390
(THOK VRINDABANI)
|
3119009000NRG24200720230116592
|
20/07/2023
|
KUSMA
|
3119009WL004561
|
KUSMA
|
00415
|
SBIN0005967
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952721848
|
|
MRS KUSMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-029-001/391
(THOK VRINDABANI)
|
3119009000NRG24200720230116593
|
20/07/2023
|
BANKE LAL
|
3119009WL004561
|
BANKE LAL
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721843
|
|
MR BANKE LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-029-001/395
(THOK VRINDABANI)
|
3119009000NRG24200720230116595
|
20/07/2023
|
JITENDAR KUMAR
|
3119009WL004561
|
JITENDAR KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721833
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-029-001/397
(THOK VRINDABANI)
|
3119009000NRG24200720230116596
|
20/07/2023
|
VIPIN KUMAR
|
3119009WL004561
|
VIPIN KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721811
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-029-001/399
(THOK VRINDABANI)
|
3119009000NRG24200720230116597
|
20/07/2023
|
RISHI KUMAR
|
3119009WL004561
|
RISHI KUMAR
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952721816
|
|
MR RISHIKANT KANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-029-001/40
(THOK VRINDABANI)
|
3119009000NRG24200720230116598
|
20/07/2023
|
BASRUDDIN SHEKH
|
3119009WL004561
|
BASRUDDIN SHEKH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721801
|
|
MR BASRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-029-001/417
(THOK VRINDABANI)
|
3119009000NRG24200720230116603
|
20/07/2023
|
PRAVEEN KUMAR
|
3119009WL004561
|
PRAVEEN KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721818
|
|
SHRI PARAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-029-001/418
(THOK VRINDABANI)
|
3119009000NRG24200720230116604
|
20/07/2023
|
PRATIBHA
|
3119009WL004561
|
PRATIBHA
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721829
|
|
MRS PRATIBHA PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-029-001/428
(THOK VRINDABANI)
|
3119009000NRG24200720230116606
|
20/07/2023
|
HARSAWRUP
|
3119009WL004561
|
HARSAWRUP
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721844
|
|
MR HAR SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-029-001/437
(THOK VRINDABANI)
|
3119009000NRG24200720230116608
|
20/07/2023
|
AMAR
|
3119009WL004561
|
AMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721826
|
|
MR AMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-029-001/44
(THOK VRINDABANI)
|
3119009000NRG24200720230116609
|
20/07/2023
|
vijay
|
3119009WL004561
|
vijay
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952721846
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-029-001/441
(THOK VRINDABANI)
|
3119009000NRG24200720230116611
|
20/07/2023
|
NIRAJ KUMAR
|
3119009WL004561
|
NIRAJ KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721821
|
|
MR NEERAJ KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-029-001/443
(THOK VRINDABANI)
|
3119009000NRG24200720230116612
|
20/07/2023
|
VIKAS
|
3119009WL004561
|
VIKAS
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721835
|
|
MR VIKASH VIKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-029-001/448
(THOK VRINDABANI)
|
3119009000NRG24200720230116613
|
20/07/2023
|
MURARILAL
|
3119009WL004561
|
MURARILAL
|
00415
|
SBIN0005967
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952721845
|
|
MURARI LAL S/O ONKAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RAYA
|
UP-19-009-029-001/452
(THOK VRINDABANI)
|
3119009000NRG24200720230116614
|
20/07/2023
|
AJAY KUMAR
|
3119009WL004561
|
AJAY KUMAR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721820
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-029-001/47
(THOK VRINDABANI)
|
3119009000NRG24200720230116615
|
20/07/2023
|
RAM BABU
|
3119009WL004561
|
RAM BABU
|
00415
|
SBIN0005967
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3952721804
|
|
MR RAM BABU S CHOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-029-001/49
(THOK VRINDABANI)
|
3119009000NRG24200720230116616
|
20/07/2023
|
shakuntla
|
3119009WL004561
|
shakuntla
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721812
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-029-001/58
(THOK VRINDABANI)
|
3119009000NRG24200720230116617
|
20/07/2023
|
lalaram
|
3119009WL004561
|
lalaram
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721803
|
|
MR LALA RAM S BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-029-001/59
(THOK VRINDABANI)
|
3119009000NRG24200720230116618
|
20/07/2023
|
SANDEEP
|
3119009WL004561
|
SANDEEP
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721825
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYA
|
UP-19-009-029-001/62
(THOK VRINDABANI)
|
3119009000NRG24200720230116619
|
20/07/2023
|
JAGDISH
|
3119009WL004561
|
JAGDISH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721806
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-029-001/63
(THOK VRINDABANI)
|
3119009000NRG24200720230116621
|
20/07/2023
|
ANKUSH
|
3119009WL004561
|
ANKUSH
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721815
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYA
|
UP-19-009-029-001/63
(THOK VRINDABANI)
|
3119009000NRG24200720230116620
|
20/07/2023
|
SAROJ
|
3119009WL004561
|
SAROJ
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721830
|
|
SAROJ W/O LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RAYA
|
UP-19-009-029-001/65
(THOK VRINDABANI)
|
3119009000NRG24200720230116622
|
20/07/2023
|
UDAYVEER
|
3119009WL004561
|
UDAYVEER
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721839
|
|
MR UDAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYA
|
UP-19-009-029-001/66
(THOK VRINDABANI)
|
3119009000NRG24200720230116623
|
20/07/2023
|
DEEN DAYAL
|
3119009WL004561
|
DEEN DAYAL
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721851
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYA
|
UP-19-009-029-001/67
(THOK VRINDABANI)
|
3119009000NRG24200720230116624
|
20/07/2023
|
VEERENDR
|
3119009WL004561
|
VEERENDR
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721805
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYA
|
UP-19-009-029-001/73
(THOK VRINDABANI)
|
3119009000NRG24200720230116625
|
20/07/2023
|
HARI MOHAN
|
3119009WL004561
|
HARI MOHAN
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721842
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYA
|
UP-19-009-029-001/78
(THOK VRINDABANI)
|
3119009000NRG24200720230116626
|
20/07/2023
|
NAHNA
|
3119009WL004561
|
NAHNA
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952721828
|
|
MR NEHNA NEHNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYA
|
UP-19-009-029-001/88
(THOK VRINDABANI)
|
3119009000NRG24200720230116627
|
20/07/2023
|
CHANDR SHAKHER
|
3119009WL004561
|
CHANDR SHAKHER
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721808
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYA
|
UP-19-009-029-001/91
(THOK VRINDABANI)
|
3119009000NRG24200720230116628
|
20/07/2023
|
KUSMA DEVI
|
3119009WL004561
|
KUSMA DEVI
|
00415
|
SBIN0005967
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721817
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYA
|
UP-19-009-029-001/92
(THOK VRINDABANI)
|
3119009000NRG24200720230116629
|
20/07/2023
|
NIMENDRA SINGH
|
3119009WL004561
|
NIMENDRA SINGH
|
00415
|
SBIN0005967
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952721807
|
|
MR NIMENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYA
|
UP-19-009-029-001/97
(THOK VRINDABANI)
|
3119009000NRG24200720230116630
|
20/07/2023
|
GEETA
|
3119009WL004561
|
GEETA
|
00415
|
SBIN0005967
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952721841
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122820
|
122820
|
|
|
|
|
|
|
|
|
60
|
RAYA
|
UP-19-009-029-001/122
(THOK VRINDABANI)
|
3119009000NRG24200720230116564
|
20/07/2023
|
JEET SINGH
|
3119009WL004561
|
JEET SINGH
|
00650
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721853
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYA
|
UP-19-009-029-001/177
(THOK VRINDABANI)
|
3119009000NRG24200720230116579
|
20/07/2023
|
VIKAS KUMAR
|
3119009WL004561
|
VIKAS KUMAR
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721792
|
|
VIKASH KUMAR S/O DAU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RAYA
|
UP-19-009-029-001/184
(THOK VRINDABANI)
|
3119009000NRG24200720230116581
|
20/07/2023
|
NAVEEN
|
3119009WL004561
|
NAVEEN
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721857
|
|
NAVIN S/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
RAYA
|
UP-19-009-029-001/406
(THOK VRINDABANI)
|
3119009000NRG24200720230116599
|
20/07/2023
|
BABU
|
3119009WL004561
|
BABU
|
00699
|
BKID0ARYAGB
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952721854
|
|
BABU LAL S/O LAKSHMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
RAYA
|
UP-19-009-029-001/412
(THOK VRINDABANI)
|
3119009000NRG24200720230116602
|
20/07/2023
|
BHARTI
|
3119009WL004561
|
BHARTI
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721791
|
|
BHARATI W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
RAYA
|
UP-19-009-029-001/427
(THOK VRINDABANI)
|
3119009000NRG24200720230116605
|
20/07/2023
|
RAGUVEER
|
3119009WL004561
|
RAGUVEER
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721852
|
|
RAGHUVIR S/O BHOODEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
RAYA
|
UP-19-009-029-001/432
(THOK VRINDABANI)
|
3119009000NRG24200720230116607
|
20/07/2023
|
VINOD
|
3119009WL004561
|
VINOD
|
00699
|
BKID0ARYAGB
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952721855
|
|
VINOD S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
RAYA
|
UP-19-009-029-001/44
(THOK VRINDABANI)
|
3119009000NRG24200720230116610
|
20/07/2023
|
NITU
|
3119009WL004561
|
NITU
|
00699
|
BKID0ARYAGB
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952721856
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140070
|
140070
|
|
|
|
|
|
|
|