|
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-19-001-018-001/341
(BATHAIN KHURD)
|
3119001000NRG24290520230023496
|
29/05/2023
|
RAGHUVEER
|
3119001WL001231
|
RAGHUVEER
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353232
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANDGAON
|
UP-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24290520230023533
|
29/05/2023
|
narayan singh
|
3119001WL001231
|
narayan singh
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353240
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-018-001/382
(BATHAIN KHURD)
|
3119001000NRG24290520230023525
|
29/05/2023
|
ajad
|
3119001WL001231
|
ajad
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353178
|
|
Mr. AJAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
NANDGAON
|
UP-19-001-018-001/170
(BATHAIN KHURD)
|
3119001000NRG24290520230023469
|
29/05/2023
|
lakhan singh
|
3119001WL001231
|
lakhan singh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353183
|
|
MR LAKHAN SINGH SMT SAMARATI WO LAKHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-018-001/170
(BATHAIN KHURD)
|
3119001000NRG24290520230023470
|
29/05/2023
|
samrati
|
3119001WL001231
|
samrati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353184
|
|
MR LAKHAN SINGH SMT SAMARATI WO LAKHAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-018-001/216
(BATHAIN KHURD)
|
3119001000NRG24290520230023471
|
29/05/2023
|
jagwati
|
3119001WL001231
|
jagwati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353221
|
|
MRS JAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-018-001/218
(BATHAIN KHURD)
|
3119001000NRG24290520230023472
|
29/05/2023
|
veerwati
|
3119001WL001231
|
veerwati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353223
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-018-001/222
(BATHAIN KHURD)
|
3119001000NRG24290520230023474
|
29/05/2023
|
mukesh
|
3119001WL001231
|
mukesh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353217
|
|
MASTER MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-018-001/227
(BATHAIN KHURD)
|
3119001000NRG24290520230023475
|
29/05/2023
|
jitendra
|
3119001WL001231
|
jitendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353206
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-018-001/245
(BATHAIN KHURD)
|
3119001000NRG24290520230023476
|
29/05/2023
|
BHAGAT SINGH
|
3119001WL001231
|
BHAGAT SINGH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353177
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-018-001/251
(BATHAIN KHURD)
|
3119001000NRG24290520230023477
|
29/05/2023
|
MAHENDRA
|
3119001WL001231
|
MAHENDRA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353199
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-018-001/260
(BATHAIN KHURD)
|
3119001000NRG24290520230023478
|
29/05/2023
|
DINESH
|
3119001WL001231
|
DINESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353241
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-018-001/275
(BATHAIN KHURD)
|
3119001000NRG24290520230023479
|
29/05/2023
|
KAHARI
|
3119001WL001231
|
KAHARI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353200
|
|
MR KAHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-018-001/283
(BATHAIN KHURD)
|
3119001000NRG24290520230023480
|
29/05/2023
|
SHYAM LAL
|
3119001WL001231
|
SHYAM LAL
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353191
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-018-001/284
(BATHAIN KHURD)
|
3119001000NRG24290520230023481
|
29/05/2023
|
VINOD
|
3119001WL001231
|
VINOD
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353202
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-018-001/288
(BATHAIN KHURD)
|
3119001000NRG24290520230023482
|
29/05/2023
|
MUSTAK
|
3119001WL001231
|
MUSTAK
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353192
|
|
MR MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-018-001/290
(BATHAIN KHURD)
|
3119001000NRG24290520230023483
|
29/05/2023
|
RAMESH
|
3119001WL001231
|
RAMESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353218
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-018-001/298
(BATHAIN KHURD)
|
3119001000NRG24290520230023484
|
29/05/2023
|
BUDHRAM
|
3119001WL001231
|
BUDHRAM
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353196
|
|
BUDHARAM S/O POORAN
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
19
|
NANDGAON
|
UP-19-001-018-001/323
(BATHAIN KHURD)
|
3119001000NRG24290520230023486
|
29/05/2023
|
SANJU
|
3119001WL001231
|
SANJU
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353219
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-018-001/326
(BATHAIN KHURD)
|
3119001000NRG24290520230023488
|
29/05/2023
|
SURAJ
|
3119001WL001231
|
SURAJ
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353229
|
|
MR SURAJ BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-018-001/327
(BATHAIN KHURD)
|
3119001000NRG24290520230023489
|
29/05/2023
|
PAWAN
|
3119001WL001231
|
PAWAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353207
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NANDGAON
|
UP-19-001-018-001/328
(BATHAIN KHURD)
|
3119001000NRG24290520230023490
|
29/05/2023
|
RAM KHILADI
|
3119001WL001231
|
RAM KHILADI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353225
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDGAON
|
UP-19-001-018-001/329
(BATHAIN KHURD)
|
3119001000NRG24290520230023491
|
29/05/2023
|
PARSURAM
|
3119001WL001231
|
PARSURAM
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353197
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDGAON
|
UP-19-001-018-001/336
(BATHAIN KHURD)
|
3119001000NRG24290520230023492
|
29/05/2023
|
KIRAN
|
3119001WL001231
|
KIRAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353230
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-018-001/339
(BATHAIN KHURD)
|
3119001000NRG24290520230023493
|
29/05/2023
|
KARAN
|
3119001WL001231
|
KARAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353224
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-018-001/341
(BATHAIN KHURD)
|
3119001000NRG24290520230023497
|
29/05/2023
|
GYANWATI
|
3119001WL001231
|
GYANWATI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353227
|
|
MRS GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDGAON
|
UP-19-001-018-001/342
(BATHAIN KHURD)
|
3119001000NRG24290520230023498
|
29/05/2023
|
RAMESH
|
3119001WL001231
|
RAMESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353220
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDGAON
|
UP-19-001-018-001/344
(BATHAIN KHURD)
|
3119001000NRG24290520230023499
|
29/05/2023
|
GUDDI
|
3119001WL001231
|
GUDDI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353203
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-018-001/345
(BATHAIN KHURD)
|
3119001000NRG24290520230023500
|
29/05/2023
|
ANITA
|
3119001WL001231
|
ANITA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353228
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDGAON
|
UP-19-001-018-001/347
(BATHAIN KHURD)
|
3119001000NRG24290520230023501
|
29/05/2023
|
DHARMVEER
|
3119001WL001231
|
DHARMVEER
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353194
|
|
MR DHARM VIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDGAON
|
UP-19-001-018-001/351
(BATHAIN KHURD)
|
3119001000NRG24290520230023502
|
29/05/2023
|
BHAGAWATI
|
3119001WL001231
|
BHAGAWATI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353222
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDGAON
|
UP-19-001-018-001/352
(BATHAIN KHURD)
|
3119001000NRG24290520230023503
|
29/05/2023
|
NEMWATI
|
3119001WL001231
|
NEMWATI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353226
|
|
MRS NEMWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-018-001/356
(BATHAIN KHURD)
|
3119001000NRG24290520230023504
|
29/05/2023
|
KAVITA
|
3119001WL001231
|
KAVITA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353204
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-018-001/357
(BATHAIN KHURD)
|
3119001000NRG24290520230023505
|
29/05/2023
|
GEETA
|
3119001WL001231
|
GEETA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353205
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDGAON
|
UP-19-001-018-001/358
(BATHAIN KHURD)
|
3119001000NRG24290520230023506
|
29/05/2023
|
mahendri
|
3119001WL001231
|
mahendri
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353237
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDGAON
|
UP-19-001-018-001/361
(BATHAIN KHURD)
|
3119001000NRG24290520230023507
|
29/05/2023
|
vijendra
|
3119001WL001231
|
vijendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353186
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDGAON
|
UP-19-001-018-001/362
(BATHAIN KHURD)
|
3119001000NRG24290520230023508
|
29/05/2023
|
prakashi
|
3119001WL001231
|
prakashi
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353201
|
|
MRS PRAKASHI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDGAON
|
UP-19-001-018-001/364
(BATHAIN KHURD)
|
3119001000NRG24290520230023509
|
29/05/2023
|
girwar
|
3119001WL001231
|
girwar
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353193
|
|
MR GIRVAR SO VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDGAON
|
UP-19-001-018-001/365
(BATHAIN KHURD)
|
3119001000NRG24290520230023510
|
29/05/2023
|
BRIJESH
|
3119001WL001231
|
BRIJESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353190
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDGAON
|
UP-19-001-018-001/370
(BATHAIN KHURD)
|
3119001000NRG24290520230023511
|
29/05/2023
|
harendra beniwal
|
3119001WL001231
|
harendra beniwal
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353185
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDGAON
|
UP-19-001-018-001/371
(BATHAIN KHURD)
|
3119001000NRG24290520230023512
|
29/05/2023
|
rahul
|
3119001WL001231
|
rahul
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353236
|
|
MASTER RAHUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDGAON
|
UP-19-001-018-001/373
(BATHAIN KHURD)
|
3119001000NRG24290520230023513
|
29/05/2023
|
yadram
|
3119001WL001231
|
yadram
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353179
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24290520230023515
|
29/05/2023
|
bala
|
3119001WL001231
|
bala
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353209
|
|
MRS BALA WO RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDGAON
|
UP-19-001-018-001/375
(BATHAIN KHURD)
|
3119001000NRG24290520230023514
|
29/05/2023
|
ranveer singh
|
3119001WL001231
|
ranveer singh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353180
|
|
MR RANVEER
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDGAON
|
UP-19-001-018-001/376
(BATHAIN KHURD)
|
3119001000NRG24290520230023517
|
29/05/2023
|
shivani
|
3119001WL001231
|
shivani
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353216
|
|
SHIVANI DO SATYAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NANDGAON
|
UP-19-001-018-001/376
(BATHAIN KHURD)
|
3119001000NRG24290520230023516
|
29/05/2023
|
yashpal
|
3119001WL001231
|
yashpal
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353234
|
|
MR YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDGAON
|
UP-19-001-018-001/377
(BATHAIN KHURD)
|
3119001000NRG24290520230023518
|
29/05/2023
|
chinki
|
3119001WL001231
|
chinki
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353210
|
|
MRS CHINKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDGAON
|
UP-19-001-018-001/378
(BATHAIN KHURD)
|
3119001000NRG24290520230023520
|
29/05/2023
|
mairty
|
3119001WL001231
|
mairty
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353181
|
|
MAITRIY WO SATVEER
|
CANARA BANK(508532)
|
|
49
|
NANDGAON
|
UP-19-001-018-001/378
(BATHAIN KHURD)
|
3119001000NRG24290520230023519
|
29/05/2023
|
satyveer
|
3119001WL001231
|
satyveer
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353182
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24290520230023521
|
29/05/2023
|
mahendra
|
3119001WL001231
|
mahendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353211
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24290520230023522
|
29/05/2023
|
savita
|
3119001WL001231
|
savita
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353212
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDGAON
|
UP-19-001-018-001/380
(BATHAIN KHURD)
|
3119001000NRG24290520230023523
|
29/05/2023
|
jagab
|
3119001WL001231
|
jagab
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353235
|
|
MRS JAGAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDGAON
|
UP-19-001-018-001/384
(BATHAIN KHURD)
|
3119001000NRG24290520230023526
|
29/05/2023
|
pushpendra
|
3119001WL001231
|
pushpendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353208
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDGAON
|
UP-19-001-018-001/386
(BATHAIN KHURD)
|
3119001000NRG24290520230023527
|
29/05/2023
|
vishan
|
3119001WL001231
|
vishan
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353215
|
|
MR BISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDGAON
|
UP-19-001-018-001/387
(BATHAIN KHURD)
|
3119001000NRG24290520230023528
|
29/05/2023
|
bhupendra singh
|
3119001WL001231
|
bhupendra singh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353213
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDGAON
|
UP-19-001-018-001/389
(BATHAIN KHURD)
|
3119001000NRG24290520230023529
|
29/05/2023
|
kavita rani
|
3119001WL001231
|
kavita rani
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353214
|
|
KAVITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NANDGAON
|
UP-19-001-018-001/390
(BATHAIN KHURD)
|
3119001000NRG24290520230023530
|
29/05/2023
|
naresh kumar
|
3119001WL001231
|
naresh kumar
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353238
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NANDGAON
|
UP-19-001-018-001/396
(BATHAIN KHURD)
|
3119001000NRG24290520230023531
|
29/05/2023
|
omi
|
3119001WL001231
|
omi
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353233
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDGAON
|
UP-19-001-018-001/397
(BATHAIN KHURD)
|
3119001000NRG24290520230023532
|
29/05/2023
|
kanhaiya
|
3119001WL001231
|
kanhaiya
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353198
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDGAON
|
UP-19-001-018-001/77
(BATHAIN KHURD)
|
3119001000NRG24290520230023536
|
29/05/2023
|
ameer
|
3119001WL001231
|
ameer
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353189
|
|
MR AMIR SO RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDGAON
|
UP-19-001-018-001/81
(BATHAIN KHURD)
|
3119001000NRG24290520230023538
|
29/05/2023
|
Bhaddo
|
3119001WL001231
|
Bhaddo
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353188
|
|
MR BHADDO SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDGAON
|
UP-19-001-018-001/89
(BATHAIN KHURD)
|
3119001000NRG24290520230023540
|
29/05/2023
|
MANJU
|
3119001WL001231
|
MANJU
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353195
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDGAON
|
UP-19-001-018-001/89
(BATHAIN KHURD)
|
3119001000NRG24290520230023539
|
29/05/2023
|
TEKAN
|
3119001WL001231
|
TEKAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353187
|
|
MR TEK CHAND SO GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193200
|
193200
|
|
|
|
|
|
|
|
|
64
|
NANDGAON
|
UP-19-001-018-001/340
(BATHAIN KHURD)
|
3119001000NRG24290520230023495
|
29/05/2023
|
asha
|
3119001WL001231
|
asha
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353231
|
|
ASHA DO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NANDGAON
|
UP-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24290520230023534
|
29/05/2023
|
kamlesh
|
3119001WL001231
|
kamlesh
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2001353239
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209300
|
209300
|
|
|
|
|
|
|
|