|
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-19-009-010-002/104
(KHAJURI)
|
3119009000NRG24200720230116329
|
20/07/2023
|
raj pal
|
3119009WL004555
|
raj pal
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697329
|
|
RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAYA
|
UP-19-009-010-002/114
(KHAJURI)
|
3119009000NRG24200720230116331
|
20/07/2023
|
sahab singh
|
3119009WL004555
|
sahab singh
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697328
|
|
SAHAB SINGH S/O TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-010-002/128
(KHAJURI)
|
3119009000NRG24200720230116336
|
20/07/2023
|
SANTOSH
|
3119009WL004555
|
SANTOSH
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697340
|
|
SANTOSH KUMAR S O KARAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-010-002/129
(KHAJURI)
|
3119009000NRG24200720230116337
|
20/07/2023
|
AMARSINGH
|
3119009WL004555
|
AMARSINGH
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697331
|
|
AMAR SINGH S/O SH.TIKAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-010-002/134
(KHAJURI)
|
3119009000NRG24200720230116342
|
20/07/2023
|
LALSINGH
|
3119009WL004555
|
LALSINGH
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697335
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYA
|
UP-19-009-010-002/145
(KHAJURI)
|
3119009000NRG24200720230116344
|
20/07/2023
|
VINOD
|
3119009WL004555
|
VINOD
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697333
|
|
VINOD KUMAR SO SH NATTHO SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAYA
|
UP-19-009-010-002/15
(KHAJURI)
|
3119009000NRG24200720230116349
|
20/07/2023
|
savirti devi
|
3119009WL004555
|
savirti devi
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697336
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
8
|
RAYA
|
UP-19-009-010-002/153
(KHAJURI)
|
3119009000NRG24200720230116354
|
20/07/2023
|
RAJAN SINGH
|
3119009WL004555
|
RAJAN SINGH
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697330
|
|
RAJAN SINGH S/O SH SHAHAB SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAYA
|
UP-19-009-010-002/155
(KHAJURI)
|
3119009000NRG24200720230116355
|
20/07/2023
|
AJAY KUMAR
|
3119009WL004555
|
AJAY KUMAR
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697341
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-010-002/169
(KHAJURI)
|
3119009000NRG24200720230116357
|
20/07/2023
|
CHANDRPAL
|
3119009WL004555
|
CHANDRPAL
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952697332
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAYA
|
UP-19-009-010-002/181
(KHAJURI)
|
3119009000NRG24200720230116363
|
20/07/2023
|
PRABHU DAYAL
|
3119009WL004555
|
PRABHU DAYAL
|
00045
|
BARB0RAYAXX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697338
|
|
PRABHU DAYAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAYA
|
UP-19-009-010-002/240
(KHAJURI)
|
3119009000NRG24200720230116386
|
20/07/2023
|
PREM SINGH
|
3119009WL004555
|
PREM SINGH
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697334
|
|
PREM SINGH SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
RAYA
|
UP-19-009-010-002/250
(KHAJURI)
|
3119009000NRG24200720230116389
|
20/07/2023
|
REKHA
|
3119009WL004555
|
REKHA
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697339
|
|
MS REKHA NA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYA
|
UP-19-009-010-002/67
(KHAJURI)
|
3119009000NRG24200720230116402
|
20/07/2023
|
SATISH
|
3119009WL004555
|
SATISH
|
00045
|
BARB0RAYAXX
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697337
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
15
|
RAYA
|
UP-19-009-010-002/127
(KHAJURI)
|
3119009000NRG24200720230116335
|
20/07/2023
|
GEETA
|
3119009WL004555
|
GEETA
|
00048
|
BKID0006856
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697369
|
|
GEETA DEVI W/O VIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAYA
|
UP-19-009-010-002/219
(KHAJURI)
|
3119009000NRG24200720230116376
|
20/07/2023
|
DHRAMVEER
|
3119009WL004555
|
DHRAMVEER
|
00048
|
BKID0006856
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697368
|
|
DHARMVEER S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
RAYA
|
UP-19-009-010-002/173
(KHAJURI)
|
3119009000NRG24200720230116360
|
20/07/2023
|
DALSHER
|
3119009WL004555
|
DALSHER
|
00078
|
CNRB0006476
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697365
|
|
DALSHER KHAN
|
CANARA BANK(508532)
|
|
18
|
RAYA
|
UP-19-009-010-002/199
(KHAJURI)
|
3119009000NRG24200720230116369
|
20/07/2023
|
VEER BAHDUR
|
3119009WL004555
|
VEER BAHDUR
|
00078
|
CNRB0006476
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697366
|
|
VEER BAHADUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
19
|
RAYA
|
UP-19-009-010-002/234
(KHAJURI)
|
3119009000NRG24200720230116382
|
20/07/2023
|
KAMLESH
|
3119009WL004555
|
KAMLESH
|
00078
|
CNRB0018535
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697370
|
|
MS KAMALESH NA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
RAYA
|
UP-19-009-010-002/230
(KHAJURI)
|
3119009000NRG24200720230116380
|
20/07/2023
|
khem chand
|
3119009WL004555
|
khem chand
|
00089
|
CBIN0283802
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697311
|
|
Mr. KHEM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-010-002/106
(KHAJURI)
|
3119009000NRG24200720230116330
|
20/07/2023
|
AMIT
|
3119009WL004555
|
AMIT
|
00177
|
IOBA0000984
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697371
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
RAYA
|
UP-19-009-010-002/223
(KHAJURI)
|
3119009000NRG24200720230116379
|
20/07/2023
|
BRAJPAL SINGH
|
3119009WL004555
|
BRAJPAL SINGH
|
00177
|
IOBA0002596
|
2070
|
2070
|
Processed
|
29/07/2023
|
|
3952697360
|
|
BRIJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
RAYA
|
UP-19-009-010-002/201
(KHAJURI)
|
3119009000NRG24200720230116371
|
20/07/2023
|
NIRAJ SINGH
|
3119009WL004555
|
NIRAJ SINGH
|
00354
|
PUNB0647800
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697367
|
|
NEERAJ SINGH S/O MEMBER SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
24
|
RAYA
|
UP-19-009-010-002/100
(KHAJURI)
|
3119009000NRG24200720230116326
|
20/07/2023
|
JARINA
|
3119009WL004555
|
JARINA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697359
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-010-002/101
(KHAJURI)
|
3119009000NRG24200720230116327
|
20/07/2023
|
RAKHI
|
3119009WL004555
|
RAKHI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697348
|
|
MS RAKHIRAKHI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-010-002/103
(KHAJURI)
|
3119009000NRG24200720230116328
|
20/07/2023
|
pinkey
|
3119009WL004555
|
pinkey
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697327
|
|
SAMNAM KHAN
|
CANARA BANK(508532)
|
|
27
|
RAYA
|
UP-19-009-010-002/12
(KHAJURI)
|
3119009000NRG24200720230116332
|
20/07/2023
|
ROHAN
|
3119009WL004555
|
ROHAN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697378
|
|
ROHAN SINGH SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-010-002/121
(KHAJURI)
|
3119009000NRG24200720230116334
|
20/07/2023
|
geeta
|
3119009WL004555
|
geeta
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697343
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-010-002/121
(KHAJURI)
|
3119009000NRG24200720230116333
|
20/07/2023
|
sateesh
|
3119009WL004555
|
sateesh
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697372
|
|
MR SATISH KUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-010-002/13
(KHAJURI)
|
3119009000NRG24200720230116338
|
20/07/2023
|
AMAR SINGH
|
3119009WL004555
|
AMAR SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697374
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-010-002/130
(KHAJURI)
|
3119009000NRG24200720230116339
|
20/07/2023
|
DHARMVEER
|
3119009WL004555
|
DHARMVEER
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697353
|
|
DHARAMVIR SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYA
|
UP-19-009-010-002/130
(KHAJURI)
|
3119009000NRG24200720230116340
|
20/07/2023
|
PUNNO DEVI
|
3119009WL004555
|
PUNNO DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697347
|
|
MS MUNNE NA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-010-002/133
(KHAJURI)
|
3119009000NRG24200720230116341
|
20/07/2023
|
SUNAHARI DEVI
|
3119009WL004555
|
SUNAHARI DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697324
|
|
MS SUNAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-010-002/143
(KHAJURI)
|
3119009000NRG24200720230116343
|
20/07/2023
|
SANJAY
|
3119009WL004555
|
SANJAY
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697323
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-010-002/145
(KHAJURI)
|
3119009000NRG24200720230116345
|
20/07/2023
|
RINKESH
|
3119009WL004555
|
RINKESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697345
|
|
MS RINKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-010-002/147
(KHAJURI)
|
3119009000NRG24200720230116346
|
20/07/2023
|
VISHNU KUMAR
|
3119009WL004555
|
VISHNU KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697315
|
|
VISNU KUMAR
|
CANARA BANK(508532)
|
|
37
|
RAYA
|
UP-19-009-010-002/15
(KHAJURI)
|
3119009000NRG24200720230116348
|
20/07/2023
|
AMAR SINGH
|
3119009WL004555
|
AMAR SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697309
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-010-002/150
(KHAJURI)
|
3119009000NRG24200720230116351
|
20/07/2023
|
DEEPESH
|
3119009WL004555
|
DEEPESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697344
|
|
MS DIPESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-010-002/150
(KHAJURI)
|
3119009000NRG24200720230116350
|
20/07/2023
|
PREM SINGH
|
3119009WL004555
|
PREM SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697319
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RAYA
|
UP-19-009-010-002/151
(KHAJURI)
|
3119009000NRG24200720230116352
|
20/07/2023
|
SATYVEER
|
3119009WL004555
|
SATYVEER
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697318
|
|
MR SATYAVEER NA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-010-002/152
(KHAJURI)
|
3119009000NRG24200720230116353
|
20/07/2023
|
BHIKKI
|
3119009WL004555
|
BHIKKI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697310
|
|
BHIKAM SINGH S/O SOBRAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
42
|
RAYA
|
UP-19-009-010-002/163
(KHAJURI)
|
3119009000NRG24200720230116356
|
20/07/2023
|
RAMGOPAL
|
3119009WL004555
|
RAMGOPAL
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697316
|
|
RAM GOPAL SOLANKI S/O KARE SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
43
|
RAYA
|
UP-19-009-010-002/17
(KHAJURI)
|
3119009000NRG24200720230116358
|
20/07/2023
|
AJENDRA SINGH
|
3119009WL004555
|
AJENDRA SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3952697313
|
|
AJENDRA SINGH URF RAJARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAYA
|
UP-19-009-010-002/17
(KHAJURI)
|
3119009000NRG24200720230116359
|
20/07/2023
|
anita
|
3119009WL004555
|
anita
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697314
|
|
MS ANEETA DEVI WO AJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-010-002/177
(KHAJURI)
|
3119009000NRG24200720230116361
|
20/07/2023
|
AKBAR
|
3119009WL004555
|
AKBAR
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697375
|
|
MR AKBAR SO AJAMERI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-010-002/179
(KHAJURI)
|
3119009000NRG24200720230116362
|
20/07/2023
|
RAM CHANDR
|
3119009WL004555
|
RAM CHANDR
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697312
|
|
MR RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-010-002/184
(KHAJURI)
|
3119009000NRG24200720230116364
|
20/07/2023
|
BHARAT SINGH
|
3119009WL004555
|
BHARAT SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697361
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYA
|
UP-19-009-010-002/185
(KHAJURI)
|
3119009000NRG24200720230116365
|
20/07/2023
|
SHEETAL DEVI
|
3119009WL004555
|
SHEETAL DEVI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697346
|
|
MS SHEETAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-010-002/19
(KHAJURI)
|
3119009000NRG24200720230116366
|
20/07/2023
|
GYAN SINGH
|
3119009WL004555
|
GYAN SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697376
|
|
GAYAN SINGH S/O MANDURA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RAYA
|
UP-19-009-010-002/190
(KHAJURI)
|
3119009000NRG24200720230116367
|
20/07/2023
|
SORAN SINGH
|
3119009WL004555
|
SORAN SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697326
|
|
SOBARN SINGH SO DORI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RAYA
|
UP-19-009-010-002/203
(KHAJURI)
|
3119009000NRG24200720230116372
|
20/07/2023
|
RAVI KUMAR
|
3119009WL004555
|
RAVI KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697349
|
|
RAVI KUMAR SO MUKESH CHANDRA
|
BANK OF BARODA(606985)
|
|
52
|
RAYA
|
UP-19-009-010-002/204
(KHAJURI)
|
3119009000NRG24200720230116373
|
20/07/2023
|
ASHOK KUMAR
|
3119009WL004555
|
ASHOK KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697362
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYA
|
UP-19-009-010-002/205
(KHAJURI)
|
3119009000NRG24200720230116374
|
20/07/2023
|
YOGESH SINGH
|
3119009WL004555
|
YOGESH SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697317
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYA
|
UP-19-009-010-002/217
(KHAJURI)
|
3119009000NRG24200720230116375
|
20/07/2023
|
HARENDRA KUMAR
|
3119009WL004555
|
HARENDRA KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697342
|
|
MS HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAYA
|
UP-19-009-010-002/219
(KHAJURI)
|
3119009000NRG24200720230116377
|
20/07/2023
|
PRITI DEVI
|
3119009WL004555
|
PRITI DEVI
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697350
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYA
|
UP-19-009-010-002/22
(KHAJURI)
|
3119009000NRG24200720230116378
|
20/07/2023
|
MAHESH
|
3119009WL004555
|
MAHESH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697358
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYA
|
UP-19-009-010-002/231
(KHAJURI)
|
3119009000NRG24200720230116381
|
20/07/2023
|
JITENDRA
|
3119009WL004555
|
JITENDRA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697363
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYA
|
UP-19-009-010-002/236
(KHAJURI)
|
3119009000NRG24200720230116383
|
20/07/2023
|
MUNEESHA
|
3119009WL004555
|
MUNEESHA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697325
|
|
MUNEESHA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
59
|
RAYA
|
UP-19-009-010-002/237
(KHAJURI)
|
3119009000NRG24200720230116384
|
20/07/2023
|
POOSHPA DEVI
|
3119009WL004555
|
POOSHPA DEVI
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697364
|
|
POOSHPA DEVI W O VISHNABAR
|
BANK OF BARODA(606985)
|
|
60
|
RAYA
|
UP-19-009-010-002/238
(KHAJURI)
|
3119009000NRG24200720230116385
|
20/07/2023
|
DIPIKA SINGH
|
3119009WL004555
|
DIPIKA SINGH
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697351
|
|
MS DIPIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAYA
|
UP-19-009-010-002/25-A
(KHAJURI)
|
3119009000NRG24200720230116388
|
20/07/2023
|
BHURA
|
3119009WL004555
|
BHURA
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697380
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYA
|
UP-19-009-010-002/3
(KHAJURI)
|
3119009000NRG24200720230116390
|
20/07/2023
|
DIGAMBAR
|
3119009WL004555
|
DIGAMBAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697384
|
|
DIGAMBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAYA
|
UP-19-009-010-002/32
(KHAJURI)
|
3119009000NRG24200720230116391
|
20/07/2023
|
AKHTAR
|
3119009WL004555
|
AKHTAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697320
|
|
AKHTAR
|
CANARA BANK(508532)
|
|
64
|
RAYA
|
UP-19-009-010-002/32
(KHAJURI)
|
3119009000NRG24200720230116392
|
20/07/2023
|
ALLAHPHAJAL
|
3119009WL004555
|
ALLAHPHAJAL
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697308
|
|
MR ALLAHPHAJAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAYA
|
UP-19-009-010-002/36
(KHAJURI)
|
3119009000NRG24200720230116393
|
20/07/2023
|
JALLALUDDIN
|
3119009WL004555
|
JALLALUDDIN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697382
|
|
MR JALLALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAYA
|
UP-19-009-010-002/37
(KHAJURI)
|
3119009000NRG24200720230116394
|
20/07/2023
|
SINDHO
|
3119009WL004555
|
SINDHO
|
00415
|
SBIN0002459
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952697377
|
|
MRS SINDHO WO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAYA
|
UP-19-009-010-002/5
(KHAJURI)
|
3119009000NRG24200720230116395
|
20/07/2023
|
ISLAM KHAN
|
3119009WL004555
|
ISLAM KHAN
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697354
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAYA
|
UP-19-009-010-002/50
(KHAJURI)
|
3119009000NRG24200720230116396
|
20/07/2023
|
puspha
|
3119009WL004555
|
puspha
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697321
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAYA
|
UP-19-009-010-002/54
(KHAJURI)
|
3119009000NRG24200720230116397
|
20/07/2023
|
GANGA RAM
|
3119009WL004555
|
GANGA RAM
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697379
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAYA
|
UP-19-009-010-002/60
(KHAJURI)
|
3119009000NRG24200720230116398
|
20/07/2023
|
DASHARATH
|
3119009WL004555
|
DASHARATH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697385
|
|
DASARAT
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RAYA
|
UP-19-009-010-002/61
(KHAJURI)
|
3119009000NRG24200720230116399
|
20/07/2023
|
SHIV KUMAR
|
3119009WL004555
|
SHIV KUMAR
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697381
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAYA
|
UP-19-009-010-002/64
(KHAJURI)
|
3119009000NRG24200720230116400
|
20/07/2023
|
NATHILAL
|
3119009WL004555
|
NATHILAL
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697352
|
|
NATTHI LAL S/O LAKSHMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAYA
|
UP-19-009-010-002/66
(KHAJURI)
|
3119009000NRG24200720230116401
|
20/07/2023
|
KARANVIR SINGH
|
3119009WL004555
|
KARANVIR SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697386
|
|
MR KARANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAYA
|
UP-19-009-010-002/7
(KHAJURI)
|
3119009000NRG24200720230116403
|
20/07/2023
|
CHANDRA PAL
|
3119009WL004555
|
CHANDRA PAL
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697357
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAYA
|
UP-19-009-010-002/75
(KHAJURI)
|
3119009000NRG24200720230116404
|
20/07/2023
|
parvin
|
3119009WL004555
|
parvin
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697383
|
|
MRS PARVIN WO VINDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAYA
|
UP-19-009-010-002/8
(KHAJURI)
|
3119009000NRG24200720230116405
|
20/07/2023
|
SHYAM
|
3119009WL004555
|
SHYAM
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697356
|
|
SHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RAYA
|
UP-19-009-010-002/84
(KHAJURI)
|
3119009000NRG24200720230116406
|
20/07/2023
|
PREM SINGH
|
3119009WL004555
|
PREM SINGH
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697373
|
|
MR PREM SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAYA
|
UP-19-009-010-002/87
(KHAJURI)
|
3119009000NRG24200720230116407
|
20/07/2023
|
Ratan singh
|
3119009WL004555
|
Ratan singh
|
00415
|
SBIN0002459
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3952697322
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
79
|
RAYA
|
UP-19-009-010-002/95
(KHAJURI)
|
3119009000NRG24200720230116408
|
20/07/2023
|
RAKESH KUMAR
|
3119009WL004555
|
RAKESH KUMAR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3952697355
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|