|
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-19-006-025-001/375
(PILUA SADIQPUR)
|
3119006025NRG24300820230165939
|
11/09/2023
|
mansingh dhangar
|
3119006025WL006522
|
mansingh dhangar
|
00045
|
BARB0MAHOLI
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915453
|
|
MANSINGH DHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
FARAH
|
UP-19-006-003-001/235
(KABAILA)
|
3119006025NRG24300820230165832
|
11/09/2023
|
BHIKKO
|
3119006025WL006521
|
BHIKKO
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915477
|
|
BHIKKHOMAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-003-001/248
(KABAILA)
|
3119006025NRG24300820230165835
|
11/09/2023
|
mithlesh
|
3119006025WL006521
|
mithlesh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915434
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-003-001/249
(KABAILA)
|
3119006025NRG24300820230165836
|
11/09/2023
|
vashdev
|
3119006025WL006521
|
vashdev
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915430
|
|
MR MR VASDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
FARAH
|
UP-19-006-003-001/252
(KABAILA)
|
3119006025NRG24300820230165839
|
11/09/2023
|
MADHURI DEVI
|
3119006025WL006521
|
MADHURI DEVI
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915537
|
|
MS MS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-003-001/252
(KABAILA)
|
3119006025NRG24300820230165838
|
11/09/2023
|
SHIV PRAKASH
|
3119006025WL006521
|
SHIV PRAKASH
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915425
|
|
SHIV PRAKASH S/O PADAM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
FARAH
|
UP-19-006-003-001/255
(KABAILA)
|
3119006025NRG24300820230165840
|
11/09/2023
|
RAMBABU
|
3119006025WL006521
|
RAMBABU
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915482
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FARAH
|
UP-19-006-003-001/312
(KABAILA)
|
3119006025NRG24300820230165847
|
11/09/2023
|
aneeta
|
3119006025WL006521
|
aneeta
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915485
|
|
ANITA
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-003-001/312
(KABAILA)
|
3119006025NRG24300820230165846
|
11/09/2023
|
LAHANS
|
3119006025WL006521
|
LAHANS
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915486
|
|
LAL HANSH
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-003-001/315
(KABAILA)
|
3119006025NRG24300820230165849
|
11/09/2023
|
PAVAN KUMAR
|
3119006025WL006521
|
PAVAN KUMAR
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915484
|
|
PAWAN KUMAR SO BANWARI LAL
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-003-001/319
(KABAILA)
|
3119006025NRG24300820230165854
|
11/09/2023
|
devisingh
|
3119006025WL006521
|
devisingh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915478
|
|
DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FARAH
|
UP-19-006-003-001/319
(KABAILA)
|
3119006025NRG24300820230165855
|
11/09/2023
|
geeta devi
|
3119006025WL006521
|
geeta devi
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424915483
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FARAH
|
UP-19-006-003-001/453
(KABAILA)
|
3119006025NRG24300820230165860
|
11/09/2023
|
shyam singh
|
3119006025WL006521
|
shyam singh
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915480
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FARAH
|
UP-19-006-003-001/454
(KABAILA)
|
3119006025NRG24300820230165861
|
11/09/2023
|
THAN SINGH
|
3119006025WL006521
|
THAN SINGH
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915479
|
|
THAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-003-001/466
(KABAILA)
|
3119006025NRG24300820230165863
|
11/09/2023
|
SHYAM BABU
|
3119006025WL006521
|
SHYAM BABU
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915481
|
|
SHYAMBABU BERAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
16
|
FARAH
|
UP-19-006-025-001/135
(PILUA SADIQPUR)
|
3119006025NRG24300820230165873
|
11/09/2023
|
laxmi narayan
|
3119006025WL006521
|
laxmi narayan
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915461
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FARAH
|
UP-19-006-025-001/159
(PILUA SADIQPUR)
|
3119006025NRG24300820230165917
|
11/09/2023
|
tintu
|
3119006025WL006522
|
tintu
|
00089
|
CBIN0281256
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424915438
|
|
Mr. TINTOO S/O OMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FARAH
|
UP-19-006-025-001/198
(PILUA SADIQPUR)
|
3119006025NRG24300820230165923
|
11/09/2023
|
hemlata
|
3119006025WL006522
|
hemlata
|
00089
|
CBIN0281256
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915522
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-025-001/200
(PILUA SADIQPUR)
|
3119006025NRG24300820230165887
|
11/09/2023
|
BANVARI
|
3119006025WL006521
|
BANVARI
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915527
|
|
Mr. BANWARI SO MATOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FARAH
|
UP-19-006-025-001/247
(PILUA SADIQPUR)
|
3119006025NRG24300820230165899
|
11/09/2023
|
SHYAM SINGH
|
3119006025WL006521
|
SHYAM SINGH
|
00089
|
CBIN0281256
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915531
|
|
Mr. SHYAM SINGH SO DALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FARAH
|
UP-19-006-025-001/53
(PILUA SADIQPUR)
|
3119006025NRG24300820230165963
|
11/09/2023
|
naval dei
|
3119006025WL006522
|
naval dei
|
00089
|
CBIN0281256
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915512
|
|
Mrs. NAWAL DEI . WO SHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
22
|
FARAH
|
UP-19-006-025-001/114
(PILUA SADIQPUR)
|
3119006025NRG24300820230165914
|
11/09/2023
|
ANITA
|
3119006025WL006522
|
ANITA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915456
|
|
Mrs. ANITA W/O DAUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FARAH
|
UP-19-006-025-001/146
(PILUA SADIQPUR)
|
3119006025NRG24300820230165875
|
11/09/2023
|
ranjana
|
3119006025WL006521
|
ranjana
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915463
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FARAH
|
UP-19-006-025-001/151
(PILUA SADIQPUR)
|
3119006025NRG24300820230165877
|
11/09/2023
|
kaptan singh
|
3119006025WL006521
|
kaptan singh
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915432
|
|
Mr. KAPTAN SINGH S/O PEETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FARAH
|
UP-19-006-025-001/167
(PILUA SADIQPUR)
|
3119006025NRG24300820230165919
|
11/09/2023
|
SHEELA
|
3119006025WL006522
|
SHEELA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915455
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
FARAH
|
UP-19-006-025-001/170
(PILUA SADIQPUR)
|
3119006025NRG24300820230165879
|
11/09/2023
|
KAMLESH
|
3119006025WL006521
|
KAMLESH
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915441
|
|
Mrs. KAMALESH W/O JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FARAH
|
UP-19-006-025-001/171
(PILUA SADIQPUR)
|
3119006025NRG24300820230165880
|
11/09/2023
|
MAHESH
|
3119006025WL006521
|
MAHESH
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915525
|
|
Mr. MAHESH KUMAR S/O GAINDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FARAH
|
UP-19-006-025-001/173
(PILUA SADIQPUR)
|
3119006025NRG24300820230165882
|
11/09/2023
|
MEMVATI
|
3119006025WL006521
|
MEMVATI
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915443
|
|
Mrs. MAIMWATI W/O JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FARAH
|
UP-19-006-025-001/186
(PILUA SADIQPUR)
|
3119006025NRG24300820230165920
|
11/09/2023
|
chhote lal
|
3119006025WL006522
|
chhote lal
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915451
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FARAH
|
UP-19-006-025-001/191
(PILUA SADIQPUR)
|
3119006025NRG24300820230165921
|
11/09/2023
|
dibban
|
3119006025WL006522
|
dibban
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915460
|
|
DIBBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-025-001/192
(PILUA SADIQPUR)
|
3119006025NRG24300820230165884
|
11/09/2023
|
laxman
|
3119006025WL006521
|
laxman
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915439
|
|
Mr. LAXMAN SINGH S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FARAH
|
UP-19-006-025-001/194
(PILUA SADIQPUR)
|
3119006025NRG24300820230165922
|
11/09/2023
|
rasso
|
3119006025WL006522
|
rasso
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915524
|
|
MRS RASSO
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-025-001/214
(PILUA SADIQPUR)
|
3119006025NRG24300820230165891
|
11/09/2023
|
PRAVEEN TARKAR
|
3119006025WL006521
|
PRAVEEN TARKAR
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915471
|
|
MR PRAVIN TARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-025-001/222
(PILUA SADIQPUR)
|
3119006025NRG24300820230165893
|
11/09/2023
|
rajvati
|
3119006025WL006521
|
rajvati
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915516
|
|
MRS MRS RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FARAH
|
UP-19-006-025-001/23
(PILUA SADIQPUR)
|
3119006025NRG24300820230165894
|
11/09/2023
|
KINYA DEVI
|
3119006025WL006521
|
KINYA DEVI
|
00089
|
CBIN0285031
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7424915428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
FARAH
|
UP-19-006-025-001/233
(PILUA SADIQPUR)
|
3119006025NRG24300820230165924
|
11/09/2023
|
AJAY SISODIYA
|
3119006025WL006522
|
AJAY SISODIYA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915458
|
|
Mr. AJAY SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FARAH
|
UP-19-006-025-001/250
(PILUA SADIQPUR)
|
3119006025NRG24300820230165901
|
11/09/2023
|
VISHNU RAGHAV
|
3119006025WL006521
|
VISHNU RAGHAV
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915535
|
|
MR VISHNU RAGHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-025-001/27
(PILUA SADIQPUR)
|
3119006025NRG24300820230165927
|
11/09/2023
|
MUNESH
|
3119006025WL006522
|
MUNESH
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915514
|
|
OMPRAKASH AND MUNESH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
FARAH
|
UP-19-006-025-001/318
(PILUA SADIQPUR)
|
3119006025NRG24300820230165931
|
11/09/2023
|
VISHAN DEVI
|
3119006025WL006522
|
VISHAN DEVI
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915459
|
|
Mrs. VISHAN DEI W/O CHANDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FARAH
|
UP-19-006-025-001/319
(PILUA SADIQPUR)
|
3119006025NRG24300820230165932
|
11/09/2023
|
GAJNA
|
3119006025WL006522
|
GAJNA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915445
|
|
Mr. GAJENDRA S/O RAGHUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FARAH
|
UP-19-006-025-001/330
(PILUA SADIQPUR)
|
3119006025NRG24300820230165934
|
11/09/2023
|
GITA DEVI
|
3119006025WL006522
|
GITA DEVI
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915476
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FARAH
|
UP-19-006-025-001/346
(PILUA SADIQPUR)
|
3119006025NRG24300820230165936
|
11/09/2023
|
POOJA
|
3119006025WL006522
|
POOJA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915442
|
|
Mrs. POOJA W/O KAPTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FARAH
|
UP-19-006-025-001/355
(PILUA SADIQPUR)
|
3119006025NRG24300820230165938
|
11/09/2023
|
geeta
|
3119006025WL006522
|
geeta
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915437
|
|
Mrs. GEETA W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FARAH
|
UP-19-006-025-001/371
(PILUA SADIQPUR)
|
3119006025NRG24300820230165904
|
11/09/2023
|
laxmi
|
3119006025WL006521
|
laxmi
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915466
|
|
Mrs. LAXMI DEVI W/O LAYAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FARAH
|
UP-19-006-025-001/377
(PILUA SADIQPUR)
|
3119006025NRG24300820230165941
|
11/09/2023
|
geeta
|
3119006025WL006522
|
geeta
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915529
|
|
Mrs. GEETA `W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FARAH
|
UP-19-006-025-001/383
(PILUA SADIQPUR)
|
3119006025NRG24300820230165944
|
11/09/2023
|
rekha
|
3119006025WL006522
|
rekha
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915444
|
|
REKHA
|
CANARA BANK(508532)
|
|
47
|
FARAH
|
UP-19-006-025-001/385
(PILUA SADIQPUR)
|
3119006025NRG24300820230165945
|
11/09/2023
|
pitam singh
|
3119006025WL006522
|
pitam singh
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915448
|
|
Mr. PITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FARAH
|
UP-19-006-025-001/386
(PILUA SADIQPUR)
|
3119006025NRG24300820230165946
|
11/09/2023
|
pavan
|
3119006025WL006522
|
pavan
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915447
|
|
Mr. PAVAN SO PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FARAH
|
UP-19-006-025-001/388
(PILUA SADIQPUR)
|
3119006025NRG24300820230165905
|
11/09/2023
|
pramod kumar
|
3119006025WL006521
|
pramod kumar
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915469
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
FARAH
|
UP-19-006-025-001/389
(PILUA SADIQPUR)
|
3119006025NRG24300820230165906
|
11/09/2023
|
saudan singh
|
3119006025WL006521
|
saudan singh
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915452
|
|
SAUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FARAH
|
UP-19-006-025-001/393
(PILUA SADIQPUR)
|
3119006025NRG24300820230165909
|
11/09/2023
|
PAVAN KUMAR
|
3119006025WL006521
|
PAVAN KUMAR
|
00089
|
CBIN0285031
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915446
|
|
Mr. PAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FARAH
|
UP-19-006-025-001/396
(PILUA SADIQPUR)
|
3119006025NRG24300820230165950
|
11/09/2023
|
madhu
|
3119006025WL006522
|
madhu
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915526
|
|
Mrs. MADHU `W/O BHIM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FARAH
|
UP-19-006-025-001/409
(PILUA SADIQPUR)
|
3119006025NRG24300820230165951
|
11/09/2023
|
suresh
|
3119006025WL006522
|
suresh
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915467
|
|
Mr. SURESH S/0 HARIBLLAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FARAH
|
UP-19-006-025-001/411
(PILUA SADIQPUR)
|
3119006025NRG24300820230165953
|
11/09/2023
|
shakuntla
|
3119006025WL006522
|
shakuntla
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915440
|
|
Mrs. SHAKUNTLA W/O DESHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FARAH
|
UP-19-006-025-001/414
(PILUA SADIQPUR)
|
3119006025NRG24300820230165954
|
11/09/2023
|
pavan
|
3119006025WL006522
|
pavan
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915462
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FARAH
|
UP-19-006-025-001/419
(PILUA SADIQPUR)
|
3119006025NRG24300820230165956
|
11/09/2023
|
POORAN
|
3119006025WL006522
|
POORAN
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915457
|
|
Mr. POORAN S/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FARAH
|
UP-19-006-025-001/46
(PILUA SADIQPUR)
|
3119006025NRG24300820230165958
|
11/09/2023
|
SHYAM
|
3119006025WL006522
|
SHYAM
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915426
|
|
Mr. SHYAM SUNDAR S/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FARAH
|
UP-19-006-025-001/56
(PILUA SADIQPUR)
|
3119006025NRG24300820230165965
|
11/09/2023
|
URMILA
|
3119006025WL006522
|
URMILA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915433
|
|
CHANDRAPAL AND URMIA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
FARAH
|
UP-19-006-025-001/8
(PILUA SADIQPUR)
|
3119006025NRG24300820230165972
|
11/09/2023
|
SANIYA
|
3119006025WL006522
|
SANIYA
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915435
|
|
Ms. SAMIYA W/O DHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FARAH
|
UP-19-006-025-001/9
(PILUA SADIQPUR)
|
3119006025NRG24300820230165976
|
11/09/2023
|
MANJO
|
3119006025WL006522
|
MANJO
|
00089
|
CBIN0285031
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915427
|
|
NAWAL SINGH SO RAGHUVIR,MANJU WO NAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104420
|
104420
|
|
|
|
|
|
|
|
|
61
|
FARAH
|
UP-19-006-025-001/101
(PILUA SADIQPUR)
|
3119006025NRG24300820230165912
|
11/09/2023
|
RAJKUMARI
|
3119006025WL006522
|
RAJKUMARI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915508
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
FARAH
|
UP-19-006-025-001/150
(PILUA SADIQPUR)
|
3119006025NRG24300820230165876
|
11/09/2023
|
VEDRAAM
|
3119006025WL006521
|
VEDRAAM
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915488
|
|
VED RAM S/O GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
FARAH
|
UP-19-006-025-001/165
(PILUA SADIQPUR)
|
3119006025NRG24300820230165878
|
11/09/2023
|
shanti devi
|
3119006025WL006521
|
shanti devi
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915506
|
|
SHANTI WO MADANLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
FARAH
|
UP-19-006-025-001/210
(PILUA SADIQPUR)
|
3119006025NRG24300820230165889
|
11/09/2023
|
MITHLESH
|
3119006025WL006521
|
MITHLESH
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915507
|
|
MISS MITHA LESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
FARAH
|
UP-19-006-025-001/23
(PILUA SADIQPUR)
|
3119006025NRG24300820230165895
|
11/09/2023
|
ASHOK
|
3119006025WL006521
|
ASHOK
|
00177
|
IOBA0000472
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915489
|
|
ASHOK AND KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
FARAH
|
UP-19-006-025-001/25
(PILUA SADIQPUR)
|
3119006025NRG24300820230165925
|
11/09/2023
|
sukhram
|
3119006025WL006522
|
sukhram
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915509
|
|
SHUK RAM SO MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
FARAH
|
UP-19-006-025-001/27
(PILUA SADIQPUR)
|
3119006025NRG24300820230165926
|
11/09/2023
|
OM PRAKASH
|
3119006025WL006522
|
OM PRAKASH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915504
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
68
|
FARAH
|
UP-19-006-025-001/28
(PILUA SADIQPUR)
|
3119006025NRG24300820230165928
|
11/09/2023
|
VIMLESH
|
3119006025WL006522
|
VIMLESH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915490
|
|
VIMALESH W O LATE RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
FARAH
|
UP-19-006-025-001/41
(PILUA SADIQPUR)
|
3119006025NRG24300820230165952
|
11/09/2023
|
SHIBBO
|
3119006025WL006522
|
SHIBBO
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915492
|
|
SHIBBO URF SIV RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
FARAH
|
UP-19-006-025-001/46
(PILUA SADIQPUR)
|
3119006025NRG24300820230165959
|
11/09/2023
|
GEETA
|
3119006025WL006522
|
GEETA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915496
|
|
Mrs. GEETA DEVI W/O SHAYAM SUNDERA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FARAH
|
UP-19-006-025-001/48
(PILUA SADIQPUR)
|
3119006025NRG24300820230165961
|
11/09/2023
|
Deshraaj
|
3119006025WL006522
|
Deshraaj
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915493
|
|
DESHRAJ S O DAMODAR,DAMODAR S O GAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
FARAH
|
UP-19-006-025-001/51
(PILUA SADIQPUR)
|
3119006025NRG24300820230165962
|
11/09/2023
|
SATTO
|
3119006025WL006522
|
SATTO
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915491
|
|
SATTO S O RAGHUVEER,PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
FARAH
|
UP-19-006-025-001/56
(PILUA SADIQPUR)
|
3119006025NRG24300820230165964
|
11/09/2023
|
CHANDRAPAL
|
3119006025WL006522
|
CHANDRAPAL
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915503
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
FARAH
|
UP-19-006-025-001/60
(PILUA SADIQPUR)
|
3119006025NRG24300820230165966
|
11/09/2023
|
OMI
|
3119006025WL006522
|
OMI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915494
|
|
OMI S/O LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
FARAH
|
UP-19-006-025-001/66
(PILUA SADIQPUR)
|
3119006025NRG24300820230165967
|
11/09/2023
|
BHAGAN
|
3119006025WL006522
|
BHAGAN
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915497
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
FARAH
|
UP-19-006-025-001/76
(PILUA SADIQPUR)
|
3119006025NRG24300820230165968
|
11/09/2023
|
SAUDAN SINGH
|
3119006025WL006522
|
SAUDAN SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915487
|
|
SAUDAN SINGH SO SHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
FARAH
|
UP-19-006-025-001/77
(PILUA SADIQPUR)
|
3119006025NRG24300820230165969
|
11/09/2023
|
FAKIRA
|
3119006025WL006522
|
FAKIRA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915501
|
|
FAKEERA S O BABU,KALLO W O FAKEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
FARAH
|
UP-19-006-025-001/8
(PILUA SADIQPUR)
|
3119006025NRG24300820230165971
|
11/09/2023
|
DAL SINGH
|
3119006025WL006522
|
DAL SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915505
|
|
DAL SINGH AND SAMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
FARAH
|
UP-19-006-025-001/80
(PILUA SADIQPUR)
|
3119006025NRG24300820230165973
|
11/09/2023
|
MANIKCHAND
|
3119006025WL006522
|
MANIKCHAND
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915495
|
|
MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
FARAH
|
UP-19-006-025-001/9
(PILUA SADIQPUR)
|
3119006025NRG24300820230165975
|
11/09/2023
|
NAWAL SINGH
|
3119006025WL006522
|
NAWAL SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915502
|
|
NAWAL SINGH SO RAGHUVIR,MANJU WO NAWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
FARAH
|
UP-19-006-025-001/91
(PILUA SADIQPUR)
|
3119006025NRG24300820230165977
|
11/09/2023
|
SARA DEVI
|
3119006025WL006522
|
SARA DEVI
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915500
|
|
SHARADA DEVIWO JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
FARAH
|
UP-19-006-025-001/93
(PILUA SADIQPUR)
|
3119006025NRG24300820230165978
|
11/09/2023
|
RAAMA
|
3119006025WL006522
|
RAAMA
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915498
|
|
VRIJO S O KULLO,RAMA URF RAMO
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
FARAH
|
UP-19-006-025-001/98
(PILUA SADIQPUR)
|
3119006025NRG24300820230165979
|
11/09/2023
|
JAI SINGH
|
3119006025WL006522
|
JAI SINGH
|
00177
|
IOBA0000472
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915499
|
|
JAI SINGH SO BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
84
|
FARAH
|
UP-19-006-003-001/456
(KABAILA)
|
3119006025NRG24300820230165862
|
11/09/2023
|
KAMLESH
|
3119006025WL006521
|
KAMLESH
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424915520
|
|
KAMLESH WOLATEJAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
85
|
FARAH
|
UP-19-006-003-001/235
(KABAILA)
|
3119006025NRG24300820230165833
|
11/09/2023
|
REKHA
|
3119006025WL006521
|
REKHA
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915472
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
FARAH
|
UP-19-006-003-001/249
(KABAILA)
|
3119006025NRG24300820230165837
|
11/09/2023
|
GAYATRI
|
3119006025WL006521
|
GAYATRI
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424915429
|
|
GAYATRI WO SH BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FARAH
|
UP-19-006-003-001/301
(KABAILA)
|
3119006025NRG24300820230165842
|
11/09/2023
|
mathura
|
3119006025WL006521
|
mathura
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915450
|
|
MATHURA PRASAD
|
CANARA BANK(508532)
|
|
88
|
FARAH
|
UP-19-006-003-001/316
(KABAILA)
|
3119006025NRG24300820230165851
|
11/09/2023
|
raj kumar
|
3119006025WL006521
|
raj kumar
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915473
|
|
raj kumar
|
INDUSIND BANK(607189)
|
|
89
|
FARAH
|
UP-19-006-003-001/318
(KABAILA)
|
3119006025NRG24300820230165853
|
11/09/2023
|
pappan
|
3119006025WL006521
|
pappan
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424915474
|
|
PAPPAN W/O DHANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FARAH
|
UP-19-006-003-001/452
(KABAILA)
|
3119006025NRG24300820230165859
|
11/09/2023
|
SHALU
|
3119006025WL006521
|
SHALU
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424915475
|
|
SHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FARAH
|
UP-19-006-003-001/78
(KABAILA)
|
3119006025NRG24300820230165869
|
11/09/2023
|
Suresh
|
3119006025WL006521
|
Suresh
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915449
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
92
|
FARAH
|
UP-19-006-025-001/145
(PILUA SADIQPUR)
|
3119006025NRG24300820230165915
|
11/09/2023
|
rajuddin
|
3119006025WL006522
|
rajuddin
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915513
|
|
MR RAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
FARAH
|
UP-19-006-025-001/146
(PILUA SADIQPUR)
|
3119006025NRG24300820230165874
|
11/09/2023
|
DAUJI PRASAD
|
3119006025WL006521
|
DAUJI PRASAD
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915530
|
|
MR DAUJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
FARAH
|
UP-19-006-025-001/166
(PILUA SADIQPUR)
|
3119006025NRG24300820230165918
|
11/09/2023
|
shyam singh sisodia
|
3119006025WL006522
|
shyam singh sisodia
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915431
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
FARAH
|
UP-19-006-025-001/185
(PILUA SADIQPUR)
|
3119006025NRG24300820230165883
|
11/09/2023
|
tara chand
|
3119006025WL006521
|
tara chand
|
00415
|
SBIN0003540
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915517
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
FARAH
|
UP-19-006-025-001/377
(PILUA SADIQPUR)
|
3119006025NRG24300820230165940
|
11/09/2023
|
vinod kumar
|
3119006025WL006522
|
vinod kumar
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915528
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
FARAH
|
UP-19-006-025-001/391
(PILUA SADIQPUR)
|
3119006025NRG24300820230165947
|
11/09/2023
|
NANNE
|
3119006025WL006522
|
NANNE
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915523
|
|
MR NANNE KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
FARAH
|
UP-19-006-025-001/44
(PILUA SADIQPUR)
|
3119006025NRG24300820230165957
|
11/09/2023
|
NAHAR SINGH
|
3119006025WL006522
|
NAHAR SINGH
|
00415
|
SBIN0003540
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915515
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
99
|
FARAH
|
UP-19-006-025-001/380
(PILUA SADIQPUR)
|
3119006025NRG24300820230165942
|
11/09/2023
|
rotan singh
|
3119006025WL006522
|
rotan singh
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915518
|
|
Mr. ROHATAN SINGH S/O RAGUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FARAH
|
UP-19-006-025-001/380
(PILUA SADIQPUR)
|
3119006025NRG24300820230165943
|
11/09/2023
|
savitri
|
3119006025WL006522
|
savitri
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915519
|
|
Mr. ROHATAN SINGH S/O RAGUNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FARAH
|
UP-19-006-025-001/80
(PILUA SADIQPUR)
|
3119006025NRG24300820230165974
|
11/09/2023
|
devaki
|
3119006025WL006522
|
devaki
|
00415
|
SBIN0005964
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915536
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
102
|
FARAH
|
UP-19-006-003-001/241
(KABAILA)
|
3119006025NRG24300820230165834
|
11/09/2023
|
harpaal
|
3119006025WL006521
|
harpaal
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915465
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
FARAH
|
UP-19-006-003-001/321
(KABAILA)
|
3119006025NRG24300820230165856
|
11/09/2023
|
VISHNU KUMAR
|
3119006025WL006521
|
VISHNU KUMAR
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915532
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
FARAH
|
UP-19-006-003-001/448
(KABAILA)
|
3119006025NRG24300820230165857
|
11/09/2023
|
manju
|
3119006025WL006521
|
manju
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915533
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
FARAH
|
UP-19-006-003-001/451
(KABAILA)
|
3119006025NRG24300820230165858
|
11/09/2023
|
dharmendra
|
3119006025WL006521
|
dharmendra
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915468
|
|
MR MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FARAH
|
UP-19-006-003-001/472
(KABAILA)
|
3119006025NRG24300820230165864
|
11/09/2023
|
jay prakash
|
3119006025WL006521
|
jay prakash
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915521
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
FARAH
|
UP-19-006-003-001/476
(KABAILA)
|
3119006025NRG24300820230165865
|
11/09/2023
|
UMESH
|
3119006025WL006521
|
UMESH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915454
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FARAH
|
UP-19-006-003-001/479
(KABAILA)
|
3119006025NRG24300820230165867
|
11/09/2023
|
geeta
|
3119006025WL006521
|
geeta
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915470
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
FARAH
|
UP-19-006-003-001/79
(KABAILA)
|
3119006025NRG24300820230165871
|
11/09/2023
|
par vati
|
3119006025WL006521
|
par vati
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424915534
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
FARAH
|
UP-19-006-025-001/196
(PILUA SADIQPUR)
|
3119006025NRG24300820230165885
|
11/09/2023
|
bhagvan singh
|
3119006025WL006521
|
bhagvan singh
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915436
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
FARAH
|
UP-19-006-025-001/212
(PILUA SADIQPUR)
|
3119006025NRG24300820230165890
|
11/09/2023
|
BHAGAT SINGH
|
3119006025WL006521
|
BHAGAT SINGH
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424915464
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
112
|
FARAH
|
UP-19-006-025-001/47
(PILUA SADIQPUR)
|
3119006025NRG24300820230165960
|
11/09/2023
|
MEENA
|
3119006025WL006522
|
MEENA
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915510
|
|
MEENA W/O TARA CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
FARAH
|
UP-19-006-025-001/77
(PILUA SADIQPUR)
|
3119006025NRG24300820230165970
|
11/09/2023
|
KATLO
|
3119006025WL006522
|
KATLO
|
00650
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424915511
|
|
FAKEERA S O BABU,KALLO W O FAKEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291180
|
291180
|
|
|
|
|
|
|
|