|
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-19-009-053-001/229
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197499
|
10/10/2023
|
VIPAN KUMAR
|
3119009WL007934
|
VIPAN KUMAR
|
00045
|
BARB0RAYAXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266200
|
|
VIPAN KUMAR S O BANW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-053-001/62
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197541
|
10/10/2023
|
Radha
|
3119009WL007934
|
Radha
|
00078
|
CNRB0018535
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266225
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
RAYA
|
UP-19-009-053-001/401
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197537
|
10/10/2023
|
KULDEEP SINGH
|
3119009WL007934
|
KULDEEP SINGH
|
00078
|
CNRB0018867
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436266226
|
|
KULDEEP SINGH S/O SH.BAINI RAM-MIRZAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-053-001/298
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197512
|
10/10/2023
|
rajpal
|
3119009WL007934
|
rajpal
|
00078
|
CNRB0018917
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436266227
|
|
RAJPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
RAYA
|
UP-19-009-053-001/325
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197521
|
10/10/2023
|
KIRPAL SINGH
|
3119009WL007934
|
KIRPAL SINGH
|
00089
|
CBIN0283802
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266202
|
|
Mr. KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-053-001/168
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197486
|
10/10/2023
|
gayatri
|
3119009WL007934
|
gayatri
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266176
|
|
MR GANGA RAM MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYA
|
UP-19-009-053-001/187
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197491
|
10/10/2023
|
ravendra
|
3119009WL007934
|
ravendra
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266234
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYA
|
UP-19-009-053-001/198
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197493
|
10/10/2023
|
rakesh kumar
|
3119009WL007934
|
rakesh kumar
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
11/11/2023
|
|
7436266235
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYA
|
UP-19-009-053-001/299
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197513
|
10/10/2023
|
NABAB SINGH
|
3119009WL007934
|
NABAB SINGH
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266198
|
|
MR NAVAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYA
|
UP-19-009-053-001/43
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197538
|
10/10/2023
|
satiesh
|
3119009WL007934
|
satiesh
|
00415
|
SBIN0002459
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266178
|
|
MR SATISH M
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAYA
|
UP-19-009-053-001/59
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197539
|
10/10/2023
|
RAJVIR
|
3119009WL007934
|
RAJVIR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266180
|
|
MR RAJVIR SO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAYA
|
UP-19-009-053-001/62
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197540
|
10/10/2023
|
DALCHAND
|
3119009WL007934
|
DALCHAND
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266179
|
|
MR DALCHAND M
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAYA
|
UP-19-009-053-001/84
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197545
|
10/10/2023
|
RAMVIR
|
3119009WL007934
|
RAMVIR
|
00415
|
SBIN0002459
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266177
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
RAYA
|
UP-19-009-053-001/107
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197477
|
10/10/2023
|
BABU LAL
|
3119009WL007934
|
BABU LAL
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266181
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYA
|
UP-19-009-053-001/116
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197478
|
10/10/2023
|
DARYAB SINGH
|
3119009WL007934
|
DARYAB SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266184
|
|
MR DARYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAYA
|
UP-19-009-053-001/12
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197480
|
10/10/2023
|
aneeta devi
|
3119009WL007934
|
aneeta devi
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266232
|
|
MRS ANITA F
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAYA
|
UP-19-009-053-001/12
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197479
|
10/10/2023
|
VIJAY
|
3119009WL007934
|
VIJAY
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266238
|
|
MR VJAY SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAYA
|
UP-19-009-053-001/124
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197481
|
10/10/2023
|
SHURENDRA
|
3119009WL007934
|
SHURENDRA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266182
|
|
MR SURENDR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAYA
|
UP-19-009-053-001/128
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197482
|
10/10/2023
|
BHAGAT SINGH
|
3119009WL007934
|
BHAGAT SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266185
|
|
MR BHAGAT SINGH SO RAMSANAHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYA
|
UP-19-009-053-001/145
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197483
|
10/10/2023
|
PREM PAL
|
3119009WL007934
|
PREM PAL
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266183
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAYA
|
UP-19-009-053-001/158
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197484
|
10/10/2023
|
devendra
|
3119009WL007934
|
devendra
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266199
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAYA
|
UP-19-009-053-001/165
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197485
|
10/10/2023
|
suman
|
3119009WL007934
|
suman
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266208
|
|
MRS SUMAN WOSHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYA
|
UP-19-009-053-001/170
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197487
|
10/10/2023
|
SUMAN DEVI
|
3119009WL007934
|
SUMAN DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266220
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYA
|
UP-19-009-053-001/175
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197488
|
10/10/2023
|
bhoori singh
|
3119009WL007934
|
bhoori singh
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266189
|
|
MR BHOORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYA
|
UP-19-009-053-001/179
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197489
|
10/10/2023
|
sunder lal
|
3119009WL007934
|
sunder lal
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266236
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYA
|
UP-19-009-053-001/182
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197490
|
10/10/2023
|
jaiveer singh
|
3119009WL007934
|
jaiveer singh
|
00415
|
SBIN0008865
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436266204
|
|
JAIVEER SO ONKAR SIN
|
BANK OF BARODA(606985)
|
|
27
|
RAYA
|
UP-19-009-053-001/192
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197492
|
10/10/2023
|
mohan singh
|
3119009WL007934
|
mohan singh
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266230
|
|
MR MOHAN SINGH SO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAYA
|
UP-19-009-053-001/207
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197494
|
10/10/2023
|
ved singh
|
3119009WL007934
|
ved singh
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436266195
|
|
MR VED SINGH SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYA
|
UP-19-009-053-001/208
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197495
|
10/10/2023
|
sanjiv kumar
|
3119009WL007934
|
sanjiv kumar
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266193
|
|
MR SANJEEV SO RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-053-001/219
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197496
|
10/10/2023
|
SUKHVEER
|
3119009WL007934
|
SUKHVEER
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266190
|
|
MR SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-053-001/220
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197497
|
10/10/2023
|
RINKU
|
3119009WL007934
|
RINKU
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266217
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-053-001/224
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197498
|
10/10/2023
|
LAL SINGH
|
3119009WL007934
|
LAL SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266209
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAYA
|
UP-19-009-053-001/235
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197500
|
10/10/2023
|
CHANDRWATI
|
3119009WL007934
|
CHANDRWATI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266201
|
|
MRS CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-053-001/238
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197502
|
10/10/2023
|
DILEEP
|
3119009WL007934
|
DILEEP
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266188
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-053-001/239
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197503
|
10/10/2023
|
MURARI LAL
|
3119009WL007934
|
MURARI LAL
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266239
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAYA
|
UP-19-009-053-001/248
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197504
|
10/10/2023
|
GEETA DEVI
|
3119009WL007934
|
GEETA DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266222
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-053-001/254
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197506
|
10/10/2023
|
KAMLESH
|
3119009WL007934
|
KAMLESH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266233
|
|
MRS KAMLESH F
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAYA
|
UP-19-009-053-001/271
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197507
|
10/10/2023
|
MUNESH KUMAR
|
3119009WL007934
|
MUNESH KUMAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266194
|
|
MR MUNESH KUMAR SO SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-053-001/276
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197508
|
10/10/2023
|
BAHADUR PRASAD
|
3119009WL007934
|
BAHADUR PRASAD
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266237
|
|
BAHADUR PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-053-001/277
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197509
|
10/10/2023
|
BHURA
|
3119009WL007934
|
BHURA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266203
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-053-001/286
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197510
|
10/10/2023
|
YATGENDAR
|
3119009WL007934
|
YATGENDAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266205
|
|
MR MATGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-053-001/291
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197511
|
10/10/2023
|
VIKESH
|
3119009WL007934
|
VIKESH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266213
|
|
MR VIKESH SOCHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYA
|
UP-19-009-053-001/300
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197514
|
10/10/2023
|
RAMKISHAN
|
3119009WL007934
|
RAMKISHAN
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266223
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-053-001/310
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197516
|
10/10/2023
|
PAVAN
|
3119009WL007934
|
PAVAN
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266221
|
|
MR PAVAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-053-001/312
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197517
|
10/10/2023
|
REKHA DEVI
|
3119009WL007934
|
REKHA DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266192
|
|
REKHA SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
RAYA
|
UP-19-009-053-001/314
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197518
|
10/10/2023
|
MADHU DEVI
|
3119009WL007934
|
MADHU DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266212
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYA
|
UP-19-009-053-001/323
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197520
|
10/10/2023
|
TOTARAM
|
3119009WL007934
|
TOTARAM
|
00415
|
SBIN0008865
|
690
|
690
|
Processed
|
11/11/2023
|
|
7436266216
|
|
MR TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYA
|
UP-19-009-053-001/341
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197522
|
10/10/2023
|
SUMAN DEVI
|
3119009WL007934
|
SUMAN DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266214
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-053-001/343
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197523
|
10/10/2023
|
KAMLESH
|
3119009WL007934
|
KAMLESH
|
00415
|
SBIN0008865
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436266229
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAYA
|
UP-19-009-053-001/349
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197524
|
10/10/2023
|
KIRSHNVEER
|
3119009WL007934
|
KIRSHNVEER
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266196
|
|
MR KRISHN VIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYA
|
UP-19-009-053-001/351
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197525
|
10/10/2023
|
KIRAN DEVI
|
3119009WL007934
|
KIRAN DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266218
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYA
|
UP-19-009-053-001/356
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197526
|
10/10/2023
|
RAMU KUMAR
|
3119009WL007934
|
RAMU KUMAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266228
|
|
MR RAMU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAYA
|
UP-19-009-053-001/361
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197527
|
10/10/2023
|
PINKI DEVI
|
3119009WL007934
|
PINKI DEVI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAYA
|
UP-19-009-053-001/369
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197528
|
10/10/2023
|
HAMVEER SINGH
|
3119009WL007934
|
HAMVEER SINGH
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436266224
|
|
HAMBIR SINGH S/O RAMESHWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RAYA
|
UP-19-009-053-001/381
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197531
|
10/10/2023
|
jitendra singh
|
3119009WL007934
|
jitendra singh
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266210
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAYA
|
UP-19-009-053-001/390
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197532
|
10/10/2023
|
SEEMA
|
3119009WL007934
|
SEEMA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266215
|
|
MRS SIMA WOSHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAYA
|
UP-19-009-053-001/392
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197533
|
10/10/2023
|
DEEPAK KUMAR
|
3119009WL007934
|
DEEPAK KUMAR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266219
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAYA
|
UP-19-009-053-001/394
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197534
|
10/10/2023
|
RAMNIWAS
|
3119009WL007934
|
RAMNIWAS
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266197
|
|
MR RAMANIVAS M
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAYA
|
UP-19-009-053-001/396
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197535
|
10/10/2023
|
PUSHPENDRA
|
3119009WL007934
|
PUSHPENDRA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266211
|
|
MR PUSHPENDRASHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAYA
|
UP-19-009-053-001/400
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197536
|
10/10/2023
|
omveer singh
|
3119009WL007934
|
omveer singh
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266187
|
|
Omvir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAYA
|
UP-19-009-053-001/64
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197542
|
10/10/2023
|
JAIKISHOR
|
3119009WL007934
|
JAIKISHOR
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266186
|
|
MR JAIKISHOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAYA
|
UP-19-009-053-001/65
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197543
|
10/10/2023
|
RAMWATI
|
3119009WL007934
|
RAMWATI
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266231
|
|
MRS RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAYA
|
UP-19-009-053-001/75
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197544
|
10/10/2023
|
VIRENDRA
|
3119009WL007934
|
VIRENDRA
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266207
|
|
MR BIRENDRA SOKALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAYA
|
UP-19-009-053-001/90
(LALPUR MAHAVAN)
|
3119009000NRG24101020230197546
|
10/10/2023
|
GOPAL
|
3119009WL007934
|
GOPAL
|
00415
|
SBIN0008865
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436266191
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111550
|
111550
|
|
|
|
|
|
|
|