|
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
|
MAT
|
UP-19-008-036-001/101
(SIKANDARPUR)
|
3119008000NRG24041120230216683
|
04/11/2023
|
Prem das
|
3119008WL008592
|
Prem das
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563538
|
|
MR PREMDAS PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAT
|
UP-19-008-036-001/102
(SIKANDARPUR)
|
3119008000NRG24041120230216685
|
04/11/2023
|
rekha
|
3119008WL008592
|
rekha
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563550
|
|
REKHA WO SANJAY
|
CANARA BANK(508532)
|
|
3
|
MAT
|
UP-19-008-036-001/102
(SIKANDARPUR)
|
3119008000NRG24041120230216684
|
04/11/2023
|
sanjay
|
3119008WL008592
|
sanjay
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563571
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-036-001/104
(SIKANDARPUR)
|
3119008000NRG24041120230216686
|
04/11/2023
|
Asharfi
|
3119008WL008592
|
Asharfi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563540
|
|
ASARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAT
|
UP-19-008-036-001/115
(SIKANDARPUR)
|
3119008000NRG24041120230216688
|
04/11/2023
|
Deviram
|
3119008WL008592
|
Deviram
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563560
|
|
DEVIRAM
|
CANARA BANK(508532)
|
|
6
|
MAT
|
UP-19-008-036-001/115
(SIKANDARPUR)
|
3119008000NRG24041120230216689
|
04/11/2023
|
Premvati
|
3119008WL008592
|
Premvati
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563542
|
|
PREMWATI WO DEVIRAM
|
CANARA BANK(508532)
|
|
7
|
MAT
|
UP-19-008-036-001/123
(SIKANDARPUR)
|
3119008000NRG24041120230216691
|
04/11/2023
|
Sodan singh
|
3119008WL008592
|
Sodan singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563561
|
|
SODAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAT
|
UP-19-008-036-001/130
(SIKANDARPUR)
|
3119008000NRG24041120230216694
|
04/11/2023
|
Manoj devi
|
3119008WL008592
|
Manoj devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563545
|
|
MANOJ DEVI
|
CANARA BANK(508532)
|
|
9
|
MAT
|
UP-19-008-036-001/134
(SIKANDARPUR)
|
3119008000NRG24041120230216695
|
04/11/2023
|
Omprakash
|
3119008WL008592
|
Omprakash
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563541
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-036-001/136
(SIKANDARPUR)
|
3119008000NRG24041120230216696
|
04/11/2023
|
Jaswant singh
|
3119008WL008592
|
Jaswant singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563544
|
|
JASWANT SO BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
11
|
MAT
|
UP-19-008-036-001/136
(SIKANDARPUR)
|
3119008000NRG24041120230216697
|
04/11/2023
|
Seema
|
3119008WL008592
|
Seema
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563546
|
|
SEEMA DEVI WO JASBANT
|
CANARA BANK(508532)
|
|
12
|
MAT
|
UP-19-008-036-001/147
(SIKANDARPUR)
|
3119008000NRG24041120230216698
|
04/11/2023
|
Yadu
|
3119008WL008592
|
Yadu
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563559
|
|
YADRAM
|
CANARA BANK(508532)
|
|
13
|
MAT
|
UP-19-008-036-001/18
(SIKANDARPUR)
|
3119008000NRG24041120230216699
|
04/11/2023
|
maha singh
|
3119008WL008592
|
maha singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563525
|
|
MAHASINGH
|
CANARA BANK(508532)
|
|
14
|
MAT
|
UP-19-008-036-001/193
(SIKANDARPUR)
|
3119008000NRG24041120230216701
|
04/11/2023
|
Priti
|
3119008WL008592
|
Priti
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563552
|
|
PREETI WO ASHOK KUMAR
|
CANARA BANK(508532)
|
|
15
|
MAT
|
UP-19-008-036-001/196
(SIKANDARPUR)
|
3119008000NRG24041120230216703
|
04/11/2023
|
munni
|
3119008WL008592
|
munni
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563548
|
|
MUNNI WO TEEKAM
|
CANARA BANK(508532)
|
|
16
|
MAT
|
UP-19-008-036-001/236
(SIKANDARPUR)
|
3119008000NRG24041120230216718
|
04/11/2023
|
prempal
|
3119008WL008592
|
prempal
|
00078
|
CNRB0018540
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016563524
|
|
PREMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAT
|
UP-19-008-036-001/248
(SIKANDARPUR)
|
3119008000NRG24041120230216719
|
04/11/2023
|
bablu kumar
|
3119008WL008592
|
bablu kumar
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563551
|
|
BABALU KUMAR
|
CANARA BANK(508532)
|
|
18
|
MAT
|
UP-19-008-036-001/25
(SIKANDARPUR)
|
3119008000NRG24041120230216721
|
04/11/2023
|
hari singh
|
3119008WL008592
|
hari singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563556
|
|
HARI SINGH S O SRI INDAR SINGH
|
CANARA BANK(508532)
|
|
19
|
MAT
|
UP-19-008-036-001/251
(SIKANDARPUR)
|
3119008000NRG24041120230216722
|
04/11/2023
|
gagan
|
3119008WL008592
|
gagan
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563547
|
|
GAGAN WO DINESH
|
CANARA BANK(508532)
|
|
20
|
MAT
|
UP-19-008-036-001/253
(SIKANDARPUR)
|
3119008000NRG24041120230216724
|
04/11/2023
|
indrabhan
|
3119008WL008592
|
indrabhan
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563530
|
|
NDRABHAN
|
BANK OF BARODA(606985)
|
|
21
|
MAT
|
UP-19-008-036-001/261
(SIKANDARPUR)
|
3119008000NRG24041120230216727
|
04/11/2023
|
Chandra Mohan Singh
|
3119008WL008592
|
Chandra Mohan Singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563570
|
|
Chandramohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAT
|
UP-19-008-036-001/27
(SIKANDARPUR)
|
3119008000NRG24041120230216729
|
04/11/2023
|
Gangadhar
|
3119008WL008592
|
Gangadhar
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563543
|
|
GANGADHAR SO RAM SINGH
|
CANARA BANK(508532)
|
|
23
|
MAT
|
UP-19-008-036-001/273
(SIKANDARPUR)
|
3119008000NRG24041120230216731
|
04/11/2023
|
mukesh
|
3119008WL008592
|
mukesh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563549
|
|
MUKESH
|
CANARA BANK(508532)
|
|
24
|
MAT
|
UP-19-008-036-001/35
(SIKANDARPUR)
|
3119008000NRG24041120230216733
|
04/11/2023
|
Lakhan singh
|
3119008WL008592
|
Lakhan singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563535
|
|
LAKHAN SINGH S O BIPATI
|
CANARA BANK(508532)
|
|
25
|
MAT
|
UP-19-008-036-001/38
(SIKANDARPUR)
|
3119008000NRG24041120230216734
|
04/11/2023
|
Maya
|
3119008WL008592
|
Maya
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563555
|
|
MAYA DEVI W O SRI RAJ PAL
|
CANARA BANK(508532)
|
|
26
|
MAT
|
UP-19-008-036-001/39
(SIKANDARPUR)
|
3119008000NRG24041120230216735
|
04/11/2023
|
Hariom
|
3119008WL008592
|
Hariom
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563557
|
|
HARIOM
|
CANARA BANK(508532)
|
|
27
|
MAT
|
UP-19-008-036-001/40
(SIKANDARPUR)
|
3119008000NRG24041120230216736
|
04/11/2023
|
Nahni
|
3119008WL008592
|
Nahni
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563531
|
|
NAHNI W O KHACHEROO
|
CANARA BANK(508532)
|
|
28
|
MAT
|
UP-19-008-036-001/41
(SIKANDARPUR)
|
3119008000NRG24041120230216737
|
04/11/2023
|
Lajjavati
|
3119008WL008592
|
Lajjavati
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563554
|
|
LAJJAWATI WO RAMGOPAL
|
CANARA BANK(508532)
|
|
29
|
MAT
|
UP-19-008-036-001/42
(SIKANDARPUR)
|
3119008000NRG24041120230216738
|
04/11/2023
|
Shiv singh
|
3119008WL008592
|
Shiv singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563562
|
|
SHIV SINGH SO HUKAM SINGH
|
CANARA BANK(508532)
|
|
30
|
MAT
|
UP-19-008-036-001/47
(SIKANDARPUR)
|
3119008000NRG24041120230216739
|
04/11/2023
|
Radha
|
3119008WL008592
|
Radha
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563532
|
|
RADHA W O SHANKER
|
CANARA BANK(508532)
|
|
31
|
MAT
|
UP-19-008-036-001/53
(SIKANDARPUR)
|
3119008000NRG24041120230216740
|
04/11/2023
|
sharda devi
|
3119008WL008592
|
sharda devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563529
|
|
SHARDADEVI WO BABULAL
|
CANARA BANK(508532)
|
|
32
|
MAT
|
UP-19-008-036-001/6
(SIKANDARPUR)
|
3119008000NRG24041120230216742
|
04/11/2023
|
Hubblal
|
3119008WL008592
|
Hubblal
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563526
|
|
HUBB LAL
|
CANARA BANK(508532)
|
|
33
|
MAT
|
UP-19-008-036-001/65
(SIKANDARPUR)
|
3119008000NRG24041120230216743
|
04/11/2023
|
Hari
|
3119008WL008592
|
Hari
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563528
|
|
HARI SHARMA
|
CANARA BANK(508532)
|
|
34
|
MAT
|
UP-19-008-036-001/7
(SIKANDARPUR)
|
3119008000NRG24041120230216744
|
04/11/2023
|
Resham
|
3119008WL008592
|
Resham
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563534
|
|
MRS RESHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-036-001/71
(SIKANDARPUR)
|
3119008000NRG24041120230216745
|
04/11/2023
|
Harish Devi
|
3119008WL008592
|
Harish Devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563527
|
|
HARISHDEVI
|
CANARA BANK(508532)
|
|
36
|
MAT
|
UP-19-008-036-001/72
(SIKANDARPUR)
|
3119008000NRG24041120230216746
|
04/11/2023
|
Bhura khan
|
3119008WL008592
|
Bhura khan
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563533
|
|
MR BHURA KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-036-001/87
(SIKANDARPUR)
|
3119008000NRG24041120230216747
|
04/11/2023
|
Kishan lal
|
3119008WL008592
|
Kishan lal
|
00078
|
CNRB0018540
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016563558
|
|
KISHAN LAL LAL
|
CANARA BANK(508532)
|
|
38
|
MAT
|
UP-19-008-036-001/90
(SIKANDARPUR)
|
3119008000NRG24041120230216748
|
04/11/2023
|
Tara devi
|
3119008WL008592
|
Tara devi
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563553
|
|
TARAWATI WE O SRI SURAJ PAL
|
CANARA BANK(508532)
|
|
39
|
MAT
|
UP-19-008-036-001/91
(SIKANDARPUR)
|
3119008000NRG24041120230216749
|
04/11/2023
|
Bhudev
|
3119008WL008592
|
Bhudev
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563537
|
|
BHUDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-036-001/92
(SIKANDARPUR)
|
3119008000NRG24041120230216750
|
04/11/2023
|
Man singh
|
3119008WL008592
|
Man singh
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563536
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
41
|
MAT
|
UP-19-008-036-001/96
(SIKANDARPUR)
|
3119008000NRG24041120230216751
|
04/11/2023
|
ISWAR DEVI
|
3119008WL008592
|
ISWAR DEVI
|
00078
|
CNRB0018540
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563539
|
|
ISHWAR DEVI WO BHIMSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
42
|
MAT
|
UP-19-008-036-001/216
(SIKANDARPUR)
|
3119008000NRG24041120230216711
|
04/11/2023
|
prahalad
|
3119008WL008592
|
prahalad
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563515
|
|
MR PRAHALA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-036-001/230
(SIKANDARPUR)
|
3119008000NRG24041120230216715
|
04/11/2023
|
devendra kumar
|
3119008WL008592
|
devendra kumar
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563523
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-036-001/235
(SIKANDARPUR)
|
3119008000NRG24041120230216717
|
04/11/2023
|
rajvati
|
3119008WL008592
|
rajvati
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563514
|
|
MS RAJ WATI WO BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-036-001/249
(SIKANDARPUR)
|
3119008000NRG24041120230216720
|
04/11/2023
|
manju devi
|
3119008WL008592
|
manju devi
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563511
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-036-001/266
(SIKANDARPUR)
|
3119008000NRG24041120230216728
|
04/11/2023
|
lal singh
|
3119008WL008592
|
lal singh
|
00415
|
SBIN0005966
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563522
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
47
|
MAT
|
UP-19-008-036-001/114
(SIKANDARPUR)
|
3119008000NRG24041120230216687
|
04/11/2023
|
omvati
|
3119008WL008592
|
omvati
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563507
|
|
MR VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAT
|
UP-19-008-036-001/118
(SIKANDARPUR)
|
3119008000NRG24041120230216690
|
04/11/2023
|
natthi lal
|
3119008WL008592
|
natthi lal
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563506
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAT
|
UP-19-008-036-001/124
(SIKANDARPUR)
|
3119008000NRG24041120230216692
|
04/11/2023
|
rukma
|
3119008WL008592
|
rukma
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563564
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAT
|
UP-19-008-036-001/125
(SIKANDARPUR)
|
3119008000NRG24041120230216693
|
04/11/2023
|
omprakash
|
3119008WL008592
|
omprakash
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563510
|
|
MRS MAHADEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAT
|
UP-19-008-036-001/183
(SIKANDARPUR)
|
3119008000NRG24041120230216700
|
04/11/2023
|
bhagban
|
3119008WL008592
|
bhagban
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563568
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAT
|
UP-19-008-036-001/203
(SIKANDARPUR)
|
3119008000NRG24041120230216704
|
04/11/2023
|
bovesh devi
|
3119008WL008592
|
bovesh devi
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563520
|
|
MRS BOBESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-036-001/204
(SIKANDARPUR)
|
3119008000NRG24041120230216705
|
04/11/2023
|
santosh
|
3119008WL008592
|
santosh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563517
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAT
|
UP-19-008-036-001/205
(SIKANDARPUR)
|
3119008000NRG24041120230216706
|
04/11/2023
|
laxman
|
3119008WL008592
|
laxman
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563505
|
|
MR LAKSHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-036-001/206
(SIKANDARPUR)
|
3119008000NRG24041120230216707
|
04/11/2023
|
sonu
|
3119008WL008592
|
sonu
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563565
|
|
SAUNOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAT
|
UP-19-008-036-001/208
(SIKANDARPUR)
|
3119008000NRG24041120230216709
|
04/11/2023
|
veerpal
|
3119008WL008592
|
veerpal
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563513
|
|
MR VEER PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAT
|
UP-19-008-036-001/212
(SIKANDARPUR)
|
3119008000NRG24041120230216710
|
04/11/2023
|
gopi chandra
|
3119008WL008592
|
gopi chandra
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563516
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAT
|
UP-19-008-036-001/224
(SIKANDARPUR)
|
3119008000NRG24041120230216712
|
04/11/2023
|
suman
|
3119008WL008592
|
suman
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563521
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAT
|
UP-19-008-036-001/227
(SIKANDARPUR)
|
3119008000NRG24041120230216713
|
04/11/2023
|
pawan kumar
|
3119008WL008592
|
pawan kumar
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563519
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAT
|
UP-19-008-036-001/229
(SIKANDARPUR)
|
3119008000NRG24041120230216714
|
04/11/2023
|
reena
|
3119008WL008592
|
reena
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563563
|
|
RINA
|
CANARA BANK(508532)
|
|
61
|
MAT
|
UP-19-008-036-001/231
(SIKANDARPUR)
|
3119008000NRG24041120230216716
|
04/11/2023
|
suresh
|
3119008WL008592
|
suresh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563567
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAT
|
UP-19-008-036-001/252
(SIKANDARPUR)
|
3119008000NRG24041120230216723
|
04/11/2023
|
manju
|
3119008WL008592
|
manju
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563518
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAT
|
UP-19-008-036-001/256
(SIKANDARPUR)
|
3119008000NRG24041120230216725
|
04/11/2023
|
bhagban singh
|
3119008WL008592
|
bhagban singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563512
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAT
|
UP-19-008-036-001/259
(SIKANDARPUR)
|
3119008000NRG24041120230216726
|
04/11/2023
|
dambar singh
|
3119008WL008592
|
dambar singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563509
|
|
MR DAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAT
|
UP-19-008-036-001/271
(SIKANDARPUR)
|
3119008000NRG24041120230216730
|
04/11/2023
|
kaptan singh
|
3119008WL008592
|
kaptan singh
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563508
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAT
|
UP-19-008-036-001/58
(SIKANDARPUR)
|
3119008000NRG24041120230216741
|
04/11/2023
|
vijay pal
|
3119008WL008592
|
vijay pal
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563569
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAT
|
UP-19-008-036-001/97
(SIKANDARPUR)
|
3119008000NRG24041120230216752
|
04/11/2023
|
suresh kumar
|
3119008WL008592
|
suresh kumar
|
00415
|
SBIN0011592
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016563566
|
|
SURESH KUMAR SO SOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|