|
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
|
NANDGAON
|
UP-19-001-005-001/469
(KAAMAR)
|
3119001000NRG24180720230112339
|
20/07/2023
|
SUNITA
|
3119001WL004383
|
SUNITA
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739818
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDGAON
|
UP-19-001-005-001/508
(KAAMAR)
|
3119001000NRG24180720230112350
|
20/07/2023
|
DALU
|
3119001WL004383
|
DALU
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739819
|
|
DALU S O TEJ PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-005-001/135
(KAAMAR)
|
3119001000NRG24180720230112326
|
20/07/2023
|
ARJUN SHARMA
|
3119001WL004383
|
ARJUN SHARMA
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739828
|
|
ARJUN SHARMA SO SHYA
|
CANARA BANK(508532)
|
|
4
|
NANDGAON
|
UP-19-001-005-001/235
(KAAMAR)
|
3119001000NRG24180720230112328
|
20/07/2023
|
bhagat singh
|
3119001WL004383
|
bhagat singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952739825
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDGAON
|
UP-19-001-005-001/244
(KAAMAR)
|
3119001000NRG24180720230112329
|
20/07/2023
|
bhopal singh
|
3119001WL004383
|
bhopal singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739830
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
NANDGAON
|
UP-19-001-005-001/245
(KAAMAR)
|
3119001000NRG24180720230112330
|
20/07/2023
|
HARIOM
|
3119001WL004383
|
HARIOM
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739827
|
|
HARIOM SO HAR CHAND
|
CANARA BANK(508532)
|
|
7
|
NANDGAON
|
UP-19-001-005-001/446
(KAAMAR)
|
3119001000NRG24180720230112333
|
20/07/2023
|
SONU
|
3119001WL004383
|
SONU
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739804
|
|
SONU
|
CANARA BANK(508532)
|
|
8
|
NANDGAON
|
UP-19-001-005-001/459
(KAAMAR)
|
3119001000NRG24180720230112335
|
20/07/2023
|
SURESH
|
3119001WL004383
|
SURESH
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739812
|
|
SURESH
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-005-001/460
(KAAMAR)
|
3119001000NRG24180720230112336
|
20/07/2023
|
VEERENDAR KUMAR
|
3119001WL004383
|
VEERENDAR KUMAR
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739794
|
|
VEERENDRA KUMAR SO GANGA RAM
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-005-001/462
(KAAMAR)
|
3119001000NRG24180720230112338
|
20/07/2023
|
GANGARAM
|
3119001WL004383
|
GANGARAM
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739833
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-005-001/472
(KAAMAR)
|
3119001000NRG24180720230112340
|
20/07/2023
|
sunita
|
3119001WL004383
|
sunita
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739803
|
|
SUNITA NARDEV
|
CANARA BANK(508532)
|
|
12
|
NANDGAON
|
UP-19-001-005-001/480
(KAAMAR)
|
3119001000NRG24180720230112341
|
20/07/2023
|
maya
|
3119001WL004383
|
maya
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739810
|
|
MAYA WO LALARAM
|
CANARA BANK(508532)
|
|
13
|
NANDGAON
|
UP-19-001-005-001/484
(KAAMAR)
|
3119001000NRG24180720230112342
|
20/07/2023
|
KHADAK SINGH
|
3119001WL004383
|
KHADAK SINGH
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952739826
|
|
KHADAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANDGAON
|
UP-19-001-005-001/485
(KAAMAR)
|
3119001000NRG24180720230112343
|
20/07/2023
|
MOHAR PAL
|
3119001WL004383
|
MOHAR PAL
|
00078
|
CNRB0018546
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3952739807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NANDGAON
|
UP-19-001-005-001/494
(KAAMAR)
|
3119001000NRG24180720230112346
|
20/07/2023
|
charan lal
|
3119001WL004383
|
charan lal
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739799
|
|
CHARAN LAL SO LALA RAM
|
CANARA BANK(508532)
|
|
16
|
NANDGAON
|
UP-19-001-005-001/498
(KAAMAR)
|
3119001000NRG24180720230112347
|
20/07/2023
|
subhash
|
3119001WL004383
|
subhash
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739793
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
17
|
NANDGAON
|
UP-19-001-005-001/501
(KAAMAR)
|
3119001000NRG24180720230112348
|
20/07/2023
|
yadram
|
3119001WL004383
|
yadram
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739805
|
|
YADRAM
|
CANARA BANK(508532)
|
|
18
|
NANDGAON
|
UP-19-001-005-001/509
(KAAMAR)
|
3119001000NRG24180720230112352
|
20/07/2023
|
naresh
|
3119001WL004383
|
naresh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739829
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-005-001/523
(KAAMAR)
|
3119001000NRG24180720230112357
|
20/07/2023
|
shyam
|
3119001WL004383
|
shyam
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739802
|
|
SHYAM SO MOHAR SINGH
|
CANARA BANK(508532)
|
|
20
|
NANDGAON
|
UP-19-001-005-001/532
(KAAMAR)
|
3119001000NRG24180720230112360
|
20/07/2023
|
bhamar singh
|
3119001WL004383
|
bhamar singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739832
|
|
BHAMAR SINGH
|
CANARA BANK(508532)
|
|
21
|
NANDGAON
|
UP-19-001-005-001/538
(KAAMAR)
|
3119001000NRG24180720230112362
|
20/07/2023
|
baldev
|
3119001WL004383
|
baldev
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739791
|
|
BALDEV S/O SAHAJ RAM
|
IDBI BANK(607095)
|
|
22
|
NANDGAON
|
UP-19-001-005-001/543
(KAAMAR)
|
3119001000NRG24180720230112363
|
20/07/2023
|
jaypal
|
3119001WL004383
|
jaypal
|
00078
|
CNRB0018546
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3952739796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NANDGAON
|
UP-19-001-005-001/545
(KAAMAR)
|
3119001000NRG24180720230112364
|
20/07/2023
|
kavita
|
3119001WL004383
|
kavita
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739801
|
|
KAVITA WO SHYAM
|
CANARA BANK(508532)
|
|
24
|
NANDGAON
|
UP-19-001-005-001/563
(KAAMAR)
|
3119001000NRG24180720230112369
|
20/07/2023
|
nardev
|
3119001WL004383
|
nardev
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739789
|
|
NARDEV SO RAGHUVAR
|
CANARA BANK(508532)
|
|
25
|
NANDGAON
|
UP-19-001-005-001/564
(KAAMAR)
|
3119001000NRG24180720230112370
|
20/07/2023
|
tejram
|
3119001WL004383
|
tejram
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952739811
|
|
TEJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANDGAON
|
UP-19-001-005-001/568
(KAAMAR)
|
3119001000NRG24180720230112372
|
20/07/2023
|
kumar chand
|
3119001WL004383
|
kumar chand
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739831
|
|
KUMAR CHAND
|
CANARA BANK(508532)
|
|
27
|
NANDGAON
|
UP-19-001-005-001/569
(KAAMAR)
|
3119001000NRG24180720230112373
|
20/07/2023
|
mohar singh
|
3119001WL004383
|
mohar singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952739798
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDGAON
|
UP-19-001-005-001/570
(KAAMAR)
|
3119001000NRG24180720230112374
|
20/07/2023
|
karmveer
|
3119001WL004383
|
karmveer
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739800
|
|
KARMVEER SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
29
|
NANDGAON
|
UP-19-001-005-001/577
(KAAMAR)
|
3119001000NRG24180720230112379
|
20/07/2023
|
jugendra
|
3119001WL004383
|
jugendra
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739806
|
|
JUGENDRA SO RAMSAHAY
|
CANARA BANK(508532)
|
|
30
|
NANDGAON
|
UP-19-001-005-001/602
(KAAMAR)
|
3119001000NRG24180720230112392
|
20/07/2023
|
kamal dev
|
3119001WL004383
|
kamal dev
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739797
|
|
KAMAL DEV SO RUPCHAND
|
CANARA BANK(508532)
|
|
31
|
NANDGAON
|
UP-19-001-005-001/609
(KAAMAR)
|
3119001000NRG24180720230112394
|
20/07/2023
|
rajpal
|
3119001WL004383
|
rajpal
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739824
|
|
RAJPAL
|
CANARA BANK(508532)
|
|
32
|
NANDGAON
|
UP-19-001-005-001/611
(KAAMAR)
|
3119001000NRG24180720230112395
|
20/07/2023
|
priti
|
3119001WL004383
|
priti
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739795
|
|
PREETI WO TEJPAL
|
CANARA BANK(508532)
|
|
33
|
NANDGAON
|
UP-19-001-005-001/614
(KAAMAR)
|
3119001000NRG24180720230112396
|
20/07/2023
|
rajesh
|
3119001WL004383
|
rajesh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739808
|
|
RAJESH KUMAR ATAR
|
CANARA BANK(508532)
|
|
34
|
NANDGAON
|
UP-19-001-005-001/616
(KAAMAR)
|
3119001000NRG24180720230112398
|
20/07/2023
|
tejpal
|
3119001WL004383
|
tejpal
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739786
|
|
MR MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDGAON
|
UP-19-001-005-001/617
(KAAMAR)
|
3119001000NRG24180720230112399
|
20/07/2023
|
peetam singh
|
3119001WL004383
|
peetam singh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739788
|
|
PREETAM SO ATAR SINGH
|
CANARA BANK(508532)
|
|
36
|
NANDGAON
|
UP-19-001-005-001/622
(KAAMAR)
|
3119001000NRG24180720230112400
|
20/07/2023
|
mukesh
|
3119001WL004383
|
mukesh
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739787
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDGAON
|
UP-19-001-005-001/624
(KAAMAR)
|
3119001000NRG24180720230112401
|
20/07/2023
|
satto
|
3119001WL004383
|
satto
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739792
|
|
SANTO
|
CANARA BANK(508532)
|
|
38
|
NANDGAON
|
UP-19-001-005-001/631
(KAAMAR)
|
3119001000NRG24180720230112403
|
20/07/2023
|
har devi
|
3119001WL004383
|
har devi
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739790
|
|
Hardevi
|
BANK OF BARODA(606985)
|
|
39
|
NANDGAON
|
UP-19-001-005-001/636
(KAAMAR)
|
3119001000NRG24180720230112405
|
20/07/2023
|
shyam charan
|
3119001WL004383
|
shyam charan
|
00078
|
CNRB0018546
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739809
|
|
SHYAMCHASO RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
40
|
NANDGAON
|
UP-19-001-005-001/615
(KAAMAR)
|
3119001000NRG24180720230112397
|
20/07/2023
|
arti
|
3119001WL004383
|
arti
|
00168
|
ICIC0001582
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739823
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
NANDGAON
|
UP-19-001-005-001/433
(KAAMAR)
|
3119001000NRG24180720230112332
|
20/07/2023
|
rajesh devi
|
3119001WL004383
|
rajesh devi
|
00415
|
SBIN0005891
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739851
|
|
MRS MRS RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
NANDGAON
|
UP-19-001-005-001/461
(KAAMAR)
|
3119001000NRG24180720230112337
|
20/07/2023
|
MAHESH
|
3119001WL004383
|
MAHESH
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739843
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDGAON
|
UP-19-001-005-001/488
(KAAMAR)
|
3119001000NRG24180720230112344
|
20/07/2023
|
laxman
|
3119001WL004383
|
laxman
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739821
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDGAON
|
UP-19-001-005-001/491
(KAAMAR)
|
3119001000NRG24180720230112345
|
20/07/2023
|
RAJPAL
|
3119001WL004383
|
RAJPAL
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739816
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDGAON
|
UP-19-001-005-001/502
(KAAMAR)
|
3119001000NRG24180720230112349
|
20/07/2023
|
prem chand
|
3119001WL004383
|
prem chand
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739822
|
|
MR PREM SINGH SO DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDGAON
|
UP-19-001-005-001/508
(KAAMAR)
|
3119001000NRG24180720230112351
|
20/07/2023
|
LALI
|
3119001WL004383
|
LALI
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739848
|
|
MRS MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDGAON
|
UP-19-001-005-001/513
(KAAMAR)
|
3119001000NRG24180720230112353
|
20/07/2023
|
jitendra
|
3119001WL004383
|
jitendra
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739836
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDGAON
|
UP-19-001-005-001/517
(KAAMAR)
|
3119001000NRG24180720230112356
|
20/07/2023
|
lamlesh
|
3119001WL004383
|
lamlesh
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739840
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDGAON
|
UP-19-001-005-001/527
(KAAMAR)
|
3119001000NRG24180720230112358
|
20/07/2023
|
jitendra singh
|
3119001WL004383
|
jitendra singh
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739847
|
|
MR JITENDRA SINGH BANIWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDGAON
|
UP-19-001-005-001/529
(KAAMAR)
|
3119001000NRG24180720230112359
|
20/07/2023
|
priti
|
3119001WL004383
|
priti
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739846
|
|
MRS MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDGAON
|
UP-19-001-005-001/546
(KAAMAR)
|
3119001000NRG24180720230112365
|
20/07/2023
|
meena
|
3119001WL004383
|
meena
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739837
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDGAON
|
UP-19-001-005-001/551
(KAAMAR)
|
3119001000NRG24180720230112366
|
20/07/2023
|
roshni
|
3119001WL004383
|
roshni
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739850
|
|
MRS MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDGAON
|
UP-19-001-005-001/567
(KAAMAR)
|
3119001000NRG24180720230112371
|
20/07/2023
|
dharmwati
|
3119001WL004383
|
dharmwati
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739845
|
|
MRS MRS DHARMBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDGAON
|
UP-19-001-005-001/572
(KAAMAR)
|
3119001000NRG24180720230112375
|
20/07/2023
|
gayalal
|
3119001WL004383
|
gayalal
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739849
|
|
MR MR GYALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDGAON
|
UP-19-001-005-001/573
(KAAMAR)
|
3119001000NRG24180720230112376
|
20/07/2023
|
mangal
|
3119001WL004383
|
mangal
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739834
|
|
MANGAL
|
CANARA BANK(508532)
|
|
56
|
NANDGAON
|
UP-19-001-005-001/575
(KAAMAR)
|
3119001000NRG24180720230112377
|
20/07/2023
|
daya
|
3119001WL004383
|
daya
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739835
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDGAON
|
UP-19-001-005-001/576
(KAAMAR)
|
3119001000NRG24180720230112378
|
20/07/2023
|
niran
|
3119001WL004383
|
niran
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739813
|
|
NIRANJAN SO KALLU
|
CANARA BANK(508532)
|
|
58
|
NANDGAON
|
UP-19-001-005-001/578
(KAAMAR)
|
3119001000NRG24180720230112380
|
20/07/2023
|
prem chand
|
3119001WL004383
|
prem chand
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739844
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDGAON
|
UP-19-001-005-001/581
(KAAMAR)
|
3119001000NRG24180720230112382
|
20/07/2023
|
seema
|
3119001WL004383
|
seema
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739838
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDGAON
|
UP-19-001-005-001/587
(KAAMAR)
|
3119001000NRG24180720230112383
|
20/07/2023
|
shyamwati
|
3119001WL004383
|
shyamwati
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739841
|
|
MRS SHYAMVATI SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDGAON
|
UP-19-001-005-001/588
(KAAMAR)
|
3119001000NRG24180720230112384
|
20/07/2023
|
madan
|
3119001WL004383
|
madan
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739815
|
|
MR MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDGAON
|
UP-19-001-005-001/591
(KAAMAR)
|
3119001000NRG24180720230112385
|
20/07/2023
|
bharti
|
3119001WL004383
|
bharti
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739814
|
|
MRS MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDGAON
|
UP-19-001-005-001/597
(KAAMAR)
|
3119001000NRG24180720230112388
|
20/07/2023
|
anita
|
3119001WL004383
|
anita
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739820
|
|
MRS MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDGAON
|
UP-19-001-005-001/599
(KAAMAR)
|
3119001000NRG24180720230112390
|
20/07/2023
|
kamlesh
|
3119001WL004383
|
kamlesh
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739842
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDGAON
|
UP-19-001-005-001/601
(KAAMAR)
|
3119001000NRG24180720230112391
|
20/07/2023
|
gyan chand
|
3119001WL004383
|
gyan chand
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739817
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDGAON
|
UP-19-001-005-001/632
(KAAMAR)
|
3119001000NRG24180720230112404
|
20/07/2023
|
sharda
|
3119001WL004383
|
sharda
|
00415
|
SBIN0007807
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952739839
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|