|
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-19-009-037-003/258
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042275
|
08/06/2023
|
JAMEELA
|
3119009WL001866
|
JAMEELA
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336597
|
|
JAMEELA W O RADHE
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-037-003/259
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042276
|
08/06/2023
|
suman
|
3119009WL001866
|
suman
|
00045
|
BARB0RAYAXX
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336598
|
|
SUMAN W O SHYAMVIR
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-037-003/279
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042280
|
08/06/2023
|
SAAYRA
|
3119009WL001866
|
SAAYRA
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336596
|
|
SAYRA W O BABUDDIN
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-037-003/298
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042291
|
08/06/2023
|
DEEPAK
|
3119009WL001866
|
DEEPAK
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336637
|
|
DEEPAK NA
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-037-003/301
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042292
|
08/06/2023
|
RINKU KUMAR
|
3119009WL001866
|
RINKU KUMAR
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336595
|
|
RINKU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAYA
|
UP-19-009-037-003/381
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042312
|
08/06/2023
|
RAJIYA
|
3119009WL001866
|
RAJIYA
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336593
|
|
RAZIA W/O SH.SALIM KHAN
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-037-003/471
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042318
|
08/06/2023
|
CHANDIR VIR
|
3119009WL001866
|
CHANDIR VIR
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336594
|
|
CHANDRA VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
RAYA
|
UP-19-009-037-003/321
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042295
|
08/06/2023
|
HEERA LAL
|
3119009WL001866
|
HEERA LAL
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336635
|
|
HEERA LAL SO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYA
|
UP-19-009-037-003/382
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042313
|
08/06/2023
|
RAJPAL
|
3119009WL001866
|
RAJPAL
|
00354
|
PUNB0647800
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495336634
|
|
RAJPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
RAYA
|
UP-19-009-037-001/59
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042244
|
08/06/2023
|
dinesh kumar
|
3119009WL001866
|
dinesh kumar
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336559
|
|
DINESH KUMAR S O JAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAYA
|
UP-19-009-037-001/64
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042245
|
08/06/2023
|
maan singh
|
3119009WL001866
|
maan singh
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336574
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-037-001/71
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042246
|
08/06/2023
|
rajpal
|
3119009WL001866
|
rajpal
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336560
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-037-001/78
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042247
|
08/06/2023
|
than singh
|
3119009WL001866
|
than singh
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495336583
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-037-002/115
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042248
|
08/06/2023
|
HANIF
|
3119009WL001866
|
HANIF
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336566
|
|
MR HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-037-002/129
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042249
|
08/06/2023
|
AMAR SINGH
|
3119009WL001866
|
AMAR SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336567
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
RAYA
|
UP-19-009-037-002/137
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042250
|
08/06/2023
|
onkor singh
|
3119009WL001866
|
onkor singh
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336580
|
|
MR ONKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-037-002/147
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042251
|
08/06/2023
|
RAJESH
|
3119009WL001866
|
RAJESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336568
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-037-003/154
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042252
|
08/06/2023
|
shamasad
|
3119009WL001866
|
shamasad
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336582
|
|
MR SHAMSHAD NA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-037-003/162
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042253
|
08/06/2023
|
rajpal
|
3119009WL001866
|
rajpal
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495336581
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-037-003/174
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042255
|
08/06/2023
|
BHOORI SINGH
|
3119009WL001866
|
BHOORI SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336626
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-037-003/179
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042256
|
08/06/2023
|
SHANTI DEVI
|
3119009WL001866
|
SHANTI DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336570
|
|
MRS SHANTI WO NIRANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-037-003/18
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042257
|
08/06/2023
|
DEVENDRA
|
3119009WL001866
|
DEVENDRA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336564
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-037-003/181
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042258
|
08/06/2023
|
PALA
|
3119009WL001866
|
PALA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336591
|
|
PRAHALAD SINGH
|
BANK OF BARODA(606985)
|
|
24
|
RAYA
|
UP-19-009-037-003/185
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042259
|
08/06/2023
|
REKHA
|
3119009WL001866
|
REKHA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336562
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
25
|
RAYA
|
UP-19-009-037-003/187
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042260
|
08/06/2023
|
GUDDI
|
3119009WL001866
|
GUDDI
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495336565
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-037-003/191
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042261
|
08/06/2023
|
sanjay kumar VERMA
|
3119009WL001866
|
sanjay kumar VERMA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336561
|
|
SANJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAYA
|
UP-19-009-037-003/195
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042262
|
08/06/2023
|
sardar singh
|
3119009WL001866
|
sardar singh
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336572
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-037-003/199
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042263
|
08/06/2023
|
RAJU
|
3119009WL001866
|
RAJU
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336576
|
|
RAJU S O RAM KHILADI
|
CANARA BANK(508532)
|
|
29
|
RAYA
|
UP-19-009-037-003/216
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042265
|
08/06/2023
|
PADAM SINGH
|
3119009WL001866
|
PADAM SINGH
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336573
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-037-003/23
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042267
|
08/06/2023
|
GAORA
|
3119009WL001866
|
GAORA
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336584
|
|
GAURA W O OMVEER
|
BANK OF BARODA(606985)
|
|
31
|
RAYA
|
UP-19-009-037-003/232
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042268
|
08/06/2023
|
NARENDRA SINGH
|
3119009WL001866
|
NARENDRA SINGH
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336563
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-037-003/233
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042269
|
08/06/2023
|
REKHA DEVI
|
3119009WL001866
|
REKHA DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336587
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
33
|
RAYA
|
UP-19-009-037-003/235
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042270
|
08/06/2023
|
RAJ KUMAR
|
3119009WL001866
|
RAJ KUMAR
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495336579
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-037-003/238
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042271
|
08/06/2023
|
HARIOM
|
3119009WL001866
|
HARIOM
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336578
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-037-003/248
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042272
|
08/06/2023
|
RAJU SINGH
|
3119009WL001866
|
RAJU SINGH
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336590
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-037-003/249
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042273
|
08/06/2023
|
SUNIL KUMAR
|
3119009WL001866
|
SUNIL KUMAR
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
13/06/2023
|
|
2495336575
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-037-003/257
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042274
|
08/06/2023
|
KIRAN
|
3119009WL001866
|
KIRAN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336600
|
|
MS KIRAN NA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-037-003/262
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042277
|
08/06/2023
|
SHRIMATIDEVI
|
3119009WL001866
|
SHRIMATIDEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336618
|
|
MS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-037-003/266
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042278
|
08/06/2023
|
PREETI
|
3119009WL001866
|
PREETI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336619
|
|
MS PRITI NA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-037-003/267
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042279
|
08/06/2023
|
SUMAN
|
3119009WL001866
|
SUMAN
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336589
|
|
MS SUMAN NA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-037-003/281
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042281
|
08/06/2023
|
SHERWANI
|
3119009WL001866
|
SHERWANI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336615
|
|
MS SHER BANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-037-003/282
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042282
|
08/06/2023
|
RAHISAN
|
3119009WL001866
|
RAHISAN
|
00415
|
SBIN0002459
|
920
|
920
|
Processed
|
13/06/2023
|
|
2495336603
|
|
MS RAHISAN NA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-037-003/284
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042283
|
08/06/2023
|
NIJAMUDDIN
|
3119009WL001866
|
NIJAMUDDIN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336620
|
|
MR NIJAMUDDIN NA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-037-003/285
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042284
|
08/06/2023
|
RAJNI DEVI
|
3119009WL001866
|
RAJNI DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336601
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-037-003/286
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042285
|
08/06/2023
|
RANVEER SINGH
|
3119009WL001866
|
RANVEER SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336625
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-037-003/289
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042287
|
08/06/2023
|
PAPPU
|
3119009WL001866
|
PAPPU
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336627
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-037-003/289
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042286
|
08/06/2023
|
SONA
|
3119009WL001866
|
SONA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336623
|
|
MS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYA
|
UP-19-009-037-003/291
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042288
|
08/06/2023
|
PREM LATA DEVI
|
3119009WL001866
|
PREM LATA DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336599
|
|
MS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-037-003/292
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042289
|
08/06/2023
|
SUSHEELA
|
3119009WL001866
|
SUSHEELA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336604
|
|
MS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYA
|
UP-19-009-037-003/293
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042290
|
08/06/2023
|
RGHUVEER
|
3119009WL001866
|
RGHUVEER
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336631
|
|
MR RAGHUVIR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYA
|
UP-19-009-037-003/308
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042293
|
08/06/2023
|
SACHIN KUMAR
|
3119009WL001866
|
SACHIN KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336617
|
|
SACHIN KUMAR S O PREMPAL SINGH
|
BANK OF BARODA(606985)
|
|
52
|
RAYA
|
UP-19-009-037-003/319
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042294
|
08/06/2023
|
MANJU
|
3119009WL001866
|
MANJU
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336592
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYA
|
UP-19-009-037-003/323
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042296
|
08/06/2023
|
AKASH
|
3119009WL001866
|
AKASH
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336624
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYA
|
UP-19-009-037-003/324
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042297
|
08/06/2023
|
RAJNEET
|
3119009WL001866
|
RAJNEET
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336630
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYA
|
UP-19-009-037-003/326
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042298
|
08/06/2023
|
BABLU
|
3119009WL001866
|
BABLU
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336629
|
|
MR BABALU BABALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYA
|
UP-19-009-037-003/328
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042299
|
08/06/2023
|
PINKI
|
3119009WL001866
|
PINKI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336588
|
|
MS PINKI NA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYA
|
UP-19-009-037-003/331
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042300
|
08/06/2023
|
RINKI
|
3119009WL001866
|
RINKI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2495336621
|
|
MS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYA
|
UP-19-009-037-003/335
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042301
|
08/06/2023
|
SUSHILA
|
3119009WL001866
|
SUSHILA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336602
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYA
|
UP-19-009-037-003/34
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042302
|
08/06/2023
|
DHARMWATI
|
3119009WL001866
|
DHARMWATI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336569
|
|
MRS DHARMWATI WO DALVIR DHARMWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYA
|
UP-19-009-037-003/340
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042303
|
08/06/2023
|
MADHU
|
3119009WL001866
|
MADHU
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336585
|
|
MS MADHU NA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYA
|
UP-19-009-037-003/348
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042304
|
08/06/2023
|
SATYVEER
|
3119009WL001866
|
SATYVEER
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336628
|
|
MR SATYAVEER SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYA
|
UP-19-009-037-003/360
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042306
|
08/06/2023
|
SHREE KRISHN
|
3119009WL001866
|
SHREE KRISHN
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2495336632
|
|
SHRIKRISHNA GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAYA
|
UP-19-009-037-003/372
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042307
|
08/06/2023
|
JASWANT
|
3119009WL001866
|
JASWANT
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336577
|
|
MR JAS VANT XXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYA
|
UP-19-009-037-003/375
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042308
|
08/06/2023
|
VINOD
|
3119009WL001866
|
VINOD
|
00415
|
SBIN0002459
|
1150
|
1150
|
Processed
|
13/06/2023
|
|
2495336571
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYA
|
UP-19-009-037-003/376
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042309
|
08/06/2023
|
IBRAHIM
|
3119009WL001866
|
IBRAHIM
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336622
|
|
MR IBRAHIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYA
|
UP-19-009-037-003/376
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042310
|
08/06/2023
|
ZAREENA
|
3119009WL001866
|
ZAREENA
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336633
|
|
MS ZAREENA ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYA
|
UP-19-009-037-003/378
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042311
|
08/06/2023
|
LAYAK SINGH
|
3119009WL001866
|
LAYAK SINGH
|
00415
|
SBIN0002459
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2495336616
|
|
MR LAYAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYA
|
UP-19-009-037-003/422
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042316
|
08/06/2023
|
JITENDAR KUMAR
|
3119009WL001866
|
JITENDAR KUMAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2495336586
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYA
|
UP-19-009-037-003/470
(NAURANGA JAGTIYA)
|
3119009000NRG24080620230042317
|
08/06/2023
|
PONAM
|
3119009WL001866
|
PONAM
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495336636
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129030
|
129030
|
|
|
|
|
|
|
|