|
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
|
Reoti
|
UP-59-027-015-001/1084
(GOPAL NAGAR)
|
3159027000NRG25180420240000434
|
18/04/2024
|
SAVITRI DEVI
|
3159027WL000160
|
SAVITRI DEVI
|
00045
|
BARB0BARBAL
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011318
|
|
Mrs. KABUTARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Reoti
|
UP-59-027-014-001/768
(GAAYGHAAT)
|
3159027000NRG25180420240000425
|
18/04/2024
|
ANIL KUMAR BHARDWAJ
|
3159027WL000158
|
ANIL KUMAR BHARDWAJ
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011295
|
|
MR ANIL KUMAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Reoti
|
UP-59-027-014-001/89
(GAAYGHAAT)
|
3159027000NRG25180420240000426
|
18/04/2024
|
Gangotri devi
|
3159027WL000158
|
Gangotri devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011306
|
|
GANGOTRI DEVI WO MUDRIKA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Reoti
|
UP-59-027-017-003/47
(HADIAKHURD)
|
3159027000NRG25180420240000458
|
18/04/2024
|
khiraja devi
|
3159027WL000165
|
khiraja devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011301
|
|
KHIRIJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Reoti
|
UP-59-027-017-004/109
(HADIAKHURD)
|
3159027000NRG25180420240000466
|
18/04/2024
|
Manti Devi
|
3159027WL000169
|
Manti Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011322
|
|
MANTI WO BAIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
Reoti
|
UP-59-027-018-001/308
(HARPUR)
|
3159027000NRG25180420240000460
|
18/04/2024
|
Vimala Devi
|
3159027WL000166
|
Vimala Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011303
|
|
VIMAL DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Reoti
|
UP-59-027-018-001/98
(HARPUR)
|
3159027000NRG25180420240000461
|
18/04/2024
|
Keshav
|
3159027WL000166
|
Keshav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011294
|
|
KESHAV VERMA SO LATE S VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Reoti
|
UP-59-027-024-004/188
(KHARIKA)
|
3159027000NRG25180420240000474
|
18/04/2024
|
Kamlawati Devi
|
3159027WL000172
|
Kamlawati Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011321
|
|
KAMALAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Reoti
|
UP-59-027-032-001/23
(NOKAGAWN)
|
3159027000NRG25180420240000470
|
18/04/2024
|
SRiram
|
3159027WL000170
|
SRiram
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011296
|
|
SRI RAM PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
Reoti
|
UP-59-027-009-002/11
(CHAPPRASARIW)
|
3159027000NRG25180420240000420
|
18/04/2024
|
Dharmendra
|
3159027WL000155
|
Dharmendra
|
00089
|
CBIN0281001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011341
|
|
Mr. DHARMENDRA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Reoti
|
UP-59-027-024-006/5
(KHARIKA)
|
3159027000NRG25180420240000465
|
18/04/2024
|
Parmila Devi
|
3159027WL000168
|
Parmila Devi
|
00089
|
CBIN0281001
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011324
|
|
Mrs. Parmila Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
Reoti
|
UP-59-027-015-001/1039
(GOPAL NAGAR)
|
3159027000NRG25180420240000451
|
18/04/2024
|
Ruby Devi
|
3159027WL000163
|
Ruby Devi
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011338
|
|
Mrs. RUBIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Reoti
|
UP-59-027-015-001/1044
(GOPAL NAGAR)
|
3159027000NRG25180420240000427
|
18/04/2024
|
Heeramuni Devi
|
3159027WL000159
|
Heeramuni Devi
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011333
|
|
MRS HEERAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Reoti
|
UP-59-027-015-001/1059
(GOPAL NAGAR)
|
3159027000NRG25180420240000433
|
18/04/2024
|
KOSHILA DEVI
|
3159027WL000160
|
KOSHILA DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011336
|
|
Mrs. KOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Reoti
|
UP-59-027-015-001/1081
(GOPAL NAGAR)
|
3159027000NRG25180420240000429
|
18/04/2024
|
SHILA DEVI
|
3159027WL000159
|
SHILA DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011343
|
|
Mrs. SHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Reoti
|
UP-59-027-015-001/1083
(GOPAL NAGAR)
|
3159027000NRG25180420240000439
|
18/04/2024
|
KAMLESH
|
3159027WL000161
|
KAMLESH
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011339
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Reoti
|
UP-59-027-015-001/1093
(GOPAL NAGAR)
|
3159027000NRG25180420240000445
|
18/04/2024
|
RAMKALI DEVI
|
3159027WL000162
|
RAMKALI DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011316
|
|
Ramkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Reoti
|
UP-59-027-015-001/1111
(GOPAL NAGAR)
|
3159027000NRG25180420240000430
|
18/04/2024
|
SAVITA DEVI
|
3159027WL000159
|
SAVITA DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011328
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Reoti
|
UP-59-027-015-001/1113
(GOPAL NAGAR)
|
3159027000NRG25180420240000435
|
18/04/2024
|
USHA DEVI
|
3159027WL000160
|
USHA DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011310
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Reoti
|
UP-59-027-015-001/1134
(GOPAL NAGAR)
|
3159027000NRG25180420240000446
|
18/04/2024
|
SUGANTI DEVI
|
3159027WL000162
|
SUGANTI DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011317
|
|
Ms. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Reoti
|
UP-59-027-015-001/16
(GOPAL NAGAR)
|
3159027000NRG25180420240000449
|
18/04/2024
|
Munniya devi
|
3159027WL000162
|
Munniya devi
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011323
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Reoti
|
UP-59-027-015-001/191
(GOPAL NAGAR)
|
3159027000NRG25180420240000454
|
18/04/2024
|
Virendra
|
3159027WL000163
|
Virendra
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011340
|
|
Mr. BIRENDRA S/O BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Reoti
|
UP-59-027-015-001/823
(GOPAL NAGAR)
|
3159027000NRG25180420240000441
|
18/04/2024
|
ANITA DEVI
|
3159027WL000161
|
ANITA DEVI
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011334
|
|
Ms. ANITA DEVI W/O RAM NATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Reoti
|
UP-59-027-015-001/839
(GOPAL NAGAR)
|
3159027000NRG25180420240000455
|
18/04/2024
|
Jioot Yadav
|
3159027WL000163
|
Jioot Yadav
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011335
|
|
Mr. JIUT YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Reoti
|
UP-59-027-015-001/887
(GOPAL NAGAR)
|
3159027000NRG25180420240000432
|
18/04/2024
|
champa devi
|
3159027WL000159
|
champa devi
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011302
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Reoti
|
UP-59-027-015-001/900
(GOPAL NAGAR)
|
3159027000NRG25180420240000438
|
18/04/2024
|
JITENDRA YADAV
|
3159027WL000160
|
JITENDRA YADAV
|
00089
|
CBIN0282800
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011337
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
27
|
Reoti
|
UP-59-027-016-001/230
(HADIAKALAA)
|
3159027000NRG25180420240000456
|
18/04/2024
|
Anil
|
3159027WL000164
|
Anil
|
00089
|
CBIN0282881
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011325
|
|
ANIL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Reoti
|
UP-59-027-016-001/230
(HADIAKALAA)
|
3159027000NRG25180420240000457
|
18/04/2024
|
Kedal Devi
|
3159027WL000164
|
Kedal Devi
|
00089
|
CBIN0282881
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011326
|
|
Mrs. KEDAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
Reoti
|
UP-59-027-015-001/1130
(GOPAL NAGAR)
|
3159027000NRG25180420240000452
|
18/04/2024
|
RAMAWATI DEVI
|
3159027WL000163
|
RAMAWATI DEVI
|
00176
|
IDIB000R596
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011330
|
|
Mr. NAND KUMAR GOND RAMAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
Reoti
|
UP-59-027-010-002/12
(CHHAPIYA)
|
3159027000NRG25180420240000421
|
18/04/2024
|
Sangita Devi
|
3159027WL000156
|
Sangita Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011305
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Reoti
|
UP-59-027-010-002/8
(CHHAPIYA)
|
3159027000NRG25180420240000422
|
18/04/2024
|
Mira Devi
|
3159027WL000156
|
Mira Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011304
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Reoti
|
UP-59-027-017-003/54
(HADIAKHURD)
|
3159027000NRG25180420240000459
|
18/04/2024
|
Shivkumar
|
3159027WL000165
|
Shivkumar
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011297
|
|
MR SHIVKUMAR RAJBHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Reoti
|
UP-59-027-017-004/125
(HADIAKHURD)
|
3159027000NRG25180420240000467
|
18/04/2024
|
Reema Devi
|
3159027WL000169
|
Reema Devi
|
00415
|
SBIN0002606
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370011293
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Reoti
|
UP-59-027-017-004/84
(HADIAKHURD)
|
3159027000NRG25180420240000469
|
18/04/2024
|
Janki Devi
|
3159027WL000169
|
Janki Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011344
|
|
MRS JANKI DEVI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Reoti
|
UP-59-027-023-001/10
(KHAANPUR)
|
3159027000NRG25180420240000462
|
18/04/2024
|
Dablu Devi
|
3159027WL000167
|
Dablu Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011320
|
|
DABLU DEVI WO GUDDU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
Reoti
|
UP-59-027-023-001/130
(KHAANPUR)
|
3159027000NRG25180420240000463
|
18/04/2024
|
Parwati Devi
|
3159027WL000167
|
Parwati Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011292
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Reoti
|
UP-59-027-023-001/181
(KHAANPUR)
|
3159027000NRG25180420240000464
|
18/04/2024
|
Soniya Devi
|
3159027WL000167
|
Soniya Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011298
|
|
MRS SONIYA X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Reoti
|
UP-59-027-034-001/441
(PAKAHAN)
|
3159027000NRG25180420240000472
|
18/04/2024
|
Parvati Devi
|
3159027WL000171
|
Parvati Devi
|
00415
|
SBIN0002606
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011346
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
39
|
Reoti
|
UP-59-027-015-001/1045
(GOPAL NAGAR)
|
3159027000NRG25180420240000428
|
18/04/2024
|
Gangajali Devi
|
3159027WL000159
|
Gangajali Devi
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011299
|
|
MRS GANGAJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Reoti
|
UP-59-027-015-001/1086
(GOPAL NAGAR)
|
3159027000NRG25180420240000440
|
18/04/2024
|
SARSWATI DEVI
|
3159027WL000161
|
SARSWATI DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011309
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Reoti
|
UP-59-027-015-001/1118
(GOPAL NAGAR)
|
3159027000NRG25180420240000436
|
18/04/2024
|
SUMANTI DEVI
|
3159027WL000160
|
SUMANTI DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011308
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Reoti
|
UP-59-027-015-001/1135
(GOPAL NAGAR)
|
3159027000NRG25180420240000447
|
18/04/2024
|
KOSHILA DEVI
|
3159027WL000162
|
KOSHILA DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011313
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Reoti
|
UP-59-027-015-001/1137
(GOPAL NAGAR)
|
3159027000NRG25180420240000448
|
18/04/2024
|
RENU DEVI
|
3159027WL000162
|
RENU DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011332
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Reoti
|
UP-59-027-015-001/1139
(GOPAL NAGAR)
|
3159027000NRG25180420240000453
|
18/04/2024
|
RAMAWATI DEVI
|
3159027WL000163
|
RAMAWATI DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011319
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Reoti
|
UP-59-027-015-001/834
(GOPAL NAGAR)
|
3159027000NRG25180420240000442
|
18/04/2024
|
Babita Devi
|
3159027WL000161
|
Babita Devi
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011311
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
Reoti
|
UP-59-027-015-001/874
(GOPAL NAGAR)
|
3159027000NRG25180420240000431
|
18/04/2024
|
arjun
|
3159027WL000159
|
arjun
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011345
|
|
Mr. ARJUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Reoti
|
UP-59-027-015-001/888
(GOPAL NAGAR)
|
3159027000NRG25180420240000443
|
18/04/2024
|
urmila devi
|
3159027WL000161
|
urmila devi
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011312
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Reoti
|
UP-59-027-015-001/891
(GOPAL NAGAR)
|
3159027000NRG25180420240000444
|
18/04/2024
|
Parvati Devi
|
3159027WL000161
|
Parvati Devi
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011315
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Reoti
|
UP-59-027-015-001/897
(GOPAL NAGAR)
|
3159027000NRG25180420240000437
|
18/04/2024
|
MANJITA DEVI
|
3159027WL000160
|
MANJITA DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011300
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Reoti
|
UP-59-027-015-001/911
(GOPAL NAGAR)
|
3159027000NRG25180420240000450
|
18/04/2024
|
ASHA DEVI
|
3159027WL000162
|
ASHA DEVI
|
00415
|
SBIN0006285
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011314
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
51
|
Reoti
|
UP-59-027-014-001/337-A
(GAAYGHAAT)
|
3159027000NRG25180420240000424
|
18/04/2024
|
Lila Devi
|
3159027WL000158
|
Lila Devi
|
00415
|
SBIN0012505
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011329
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Reoti
|
UP-59-027-032-002/2
(NOKAGAWN)
|
3159027000NRG25180420240000471
|
18/04/2024
|
Shobha Devi
|
3159027WL000170
|
Shobha Devi
|
00415
|
SBIN0012505
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011342
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
Reoti
|
UP-59-027-011-001/256
(CHHERDIH)
|
3159027000NRG25180420240000423
|
18/04/2024
|
MANTOSH
|
3159027WL000157
|
MANTOSH
|
00468
|
UBIN0570133
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011331
|
|
MANTOSH PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
Reoti
|
UP-59-027-017-004/36
(HADIAKHURD)
|
3159027000NRG25180420240000468
|
18/04/2024
|
Mantosh Sahu
|
3159027WL000169
|
Mantosh Sahu
|
00468
|
UBIN0570133
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011307
|
|
MR MANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Reoti
|
UP-59-027-034-001/442
(PAKAHAN)
|
3159027000NRG25180420240000473
|
18/04/2024
|
Lalita Devi
|
3159027WL000171
|
Lalita Devi
|
00468
|
UBIN0570133
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3370011327
|
|
MRS LALITA DEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176640
|
176640
|
|
|
|
|
|
|
|