|
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-19-001-033-001/137
(HAATHIYA)
|
3119001000NRG24070120240263065
|
07/01/2024
|
AKOLA
|
3119001WL010759
|
AKOLA
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117215
|
|
AKOLA SO ISAQ
|
BANK OF BARODA(606985)
|
|
2
|
NANDGAON
|
UP-19-001-033-001/716
(HAATHIYA)
|
3119001000NRG24070120240263086
|
07/01/2024
|
AAYNA
|
3119001WL010759
|
AAYNA
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117194
|
|
AYANA
|
BANK OF BARODA(606985)
|
|
3
|
NANDGAON
|
UP-19-001-033-001/716
(HAATHIYA)
|
3119001000NRG24070120240263085
|
07/01/2024
|
ARSHAD
|
3119001WL010759
|
ARSHAD
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117193
|
|
ARSHAD
|
BANK OF BARODA(606985)
|
|
4
|
NANDGAON
|
UP-19-001-033-001/743
(HAATHIYA)
|
3119001000NRG24070120240263094
|
07/01/2024
|
gopal sharma
|
3119001WL010759
|
gopal sharma
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117198
|
|
GOPAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDGAON
|
UP-19-001-033-001/775
(HAATHIYA)
|
3119001000NRG24070120240263096
|
07/01/2024
|
sarifan
|
3119001WL010759
|
sarifan
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117213
|
|
SARIFAN
|
BANK OF BARODA(606985)
|
|
6
|
NANDGAON
|
UP-19-001-033-001/782
(HAATHIYA)
|
3119001000NRG24070120240263098
|
07/01/2024
|
ishak
|
3119001WL010759
|
ishak
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117214
|
|
ISHAK S/O HURMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANDGAON
|
UP-19-001-033-001/791
(HAATHIYA)
|
3119001000NRG24070120240263101
|
07/01/2024
|
hanu
|
3119001WL010759
|
hanu
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117195
|
|
HANNU
|
BANK OF BARODA(606985)
|
|
8
|
NANDGAON
|
UP-19-001-033-001/820
(HAATHIYA)
|
3119001000NRG24070120240263110
|
07/01/2024
|
JAGDISH
|
3119001WL010759
|
JAGDISH
|
00045
|
BARB0BARSAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117199
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-033-001/834
(HAATHIYA)
|
3119001000NRG24070120240263114
|
07/01/2024
|
DHEERAJ
|
3119001WL010759
|
DHEERAJ
|
00045
|
BARB0BARSAN
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117196
|
|
DHEERAJ
|
BANK OF BARODA(606985)
|
|
10
|
NANDGAON
|
UP-19-001-033-001/942
(HAATHIYA)
|
3119001000NRG24070120240263136
|
07/01/2024
|
brijlata
|
3119001WL010759
|
brijlata
|
00045
|
BARB0BARSAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117197
|
|
BRIJLATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
NANDGAON
|
UP-19-001-033-001/844
(HAATHIYA)
|
3119001000NRG24070120240263122
|
07/01/2024
|
SANJAY
|
3119001WL010759
|
SANJAY
|
00045
|
BARB0MATHUR
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117191
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
NANDGAON
|
UP-19-001-033-001/731
(HAATHIYA)
|
3119001000NRG24070120240263090
|
07/01/2024
|
VISHNU
|
3119001WL010759
|
VISHNU
|
00089
|
CBIN0284833
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117228
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
13
|
NANDGAON
|
UP-19-001-033-001/671
(HAATHIYA)
|
3119001000NRG24070120240263077
|
07/01/2024
|
AKBARI
|
3119001WL010759
|
AKBARI
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117207
|
|
MRS MRS AKBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-033-001/681
(HAATHIYA)
|
3119001000NRG24070120240263078
|
07/01/2024
|
AMMENA
|
3119001WL010759
|
AMMENA
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117206
|
|
AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDGAON
|
UP-19-001-033-001/713
(HAATHIYA)
|
3119001000NRG24070120240263083
|
07/01/2024
|
MUKESH DEVI
|
3119001WL010759
|
MUKESH DEVI
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117205
|
|
MUKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDGAON
|
UP-19-001-033-001/718
(HAATHIYA)
|
3119001000NRG24070120240263087
|
07/01/2024
|
RAJO
|
3119001WL010759
|
RAJO
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117208
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDGAON
|
UP-19-001-033-001/729
(HAATHIYA)
|
3119001000NRG24070120240263089
|
07/01/2024
|
musatakim
|
3119001WL010759
|
musatakim
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117200
|
|
MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NANDGAON
|
UP-19-001-033-001/807
(HAATHIYA)
|
3119001000NRG24070120240263104
|
07/01/2024
|
asru
|
3119001WL010759
|
asru
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117202
|
|
ASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NANDGAON
|
UP-19-001-033-001/816
(HAATHIYA)
|
3119001000NRG24070120240263107
|
07/01/2024
|
SAKIR HUSSAIN
|
3119001WL010759
|
SAKIR HUSSAIN
|
00354
|
PUNB0473800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117201
|
|
SAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NANDGAON
|
UP-19-001-033-001/819
(HAATHIYA)
|
3119001000NRG24070120240263109
|
07/01/2024
|
sunita
|
3119001WL010759
|
sunita
|
00354
|
PUNB0473800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117210
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-033-001/824
(HAATHIYA)
|
3119001000NRG24070120240263111
|
07/01/2024
|
sarpraj
|
3119001WL010759
|
sarpraj
|
00354
|
PUNB0473800
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117203
|
|
SARPRAJ SO HAKIM
|
BANK OF BARODA(606985)
|
|
22
|
NANDGAON
|
UP-19-001-033-001/842
(HAATHIYA)
|
3119001000NRG24070120240263119
|
07/01/2024
|
SAHRUNA
|
3119001WL010759
|
SAHRUNA
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117209
|
|
SAHRUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NANDGAON
|
UP-19-001-033-001/850
(HAATHIYA)
|
3119001000NRG24070120240263125
|
07/01/2024
|
MUKTA
|
3119001WL010759
|
MUKTA
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117204
|
|
MUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANDGAON
|
UP-19-001-033-001/862
(HAATHIYA)
|
3119001000NRG24070120240263128
|
07/01/2024
|
murti
|
3119001WL010759
|
murti
|
00354
|
PUNB0473800
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117212
|
|
MURTI W/O KANHEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
25
|
NANDGAON
|
UP-19-001-033-001/141
(HAATHIYA)
|
3119001000NRG24070120240263066
|
07/01/2024
|
DINA
|
3119001WL010759
|
DINA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117238
|
|
MR DEENA SO RUDDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-033-001/192
(HAATHIYA)
|
3119001000NRG24070120240263067
|
07/01/2024
|
sharif
|
3119001WL010759
|
sharif
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117236
|
|
MR SAREEF SO MUTTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDGAON
|
UP-19-001-033-001/230
(HAATHIYA)
|
3119001000NRG24070120240263068
|
07/01/2024
|
SUBEDAR
|
3119001WL010759
|
SUBEDAR
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117235
|
|
MR SUBEDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDGAON
|
UP-19-001-033-001/270
(HAATHIYA)
|
3119001000NRG24070120240263069
|
07/01/2024
|
SHAKIL
|
3119001WL010759
|
SHAKIL
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117246
|
|
MR SAKIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-033-001/438
(HAATHIYA)
|
3119001000NRG24070120240263070
|
07/01/2024
|
shrimati
|
3119001WL010759
|
shrimati
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117177
|
|
SHREE MATI W/O HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NANDGAON
|
UP-19-001-033-001/478
(HAATHIYA)
|
3119001000NRG24070120240263071
|
07/01/2024
|
DAMODAR
|
3119001WL010759
|
DAMODAR
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117229
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NANDGAON
|
UP-19-001-033-001/478
(HAATHIYA)
|
3119001000NRG24070120240263072
|
07/01/2024
|
LEELAM
|
3119001WL010759
|
LEELAM
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117230
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDGAON
|
UP-19-001-033-001/54
(HAATHIYA)
|
3119001000NRG24070120240263073
|
07/01/2024
|
majoo
|
3119001WL010759
|
majoo
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117247
|
|
MR MOJU SO RUDDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-033-001/611
(HAATHIYA)
|
3119001000NRG24070120240263074
|
07/01/2024
|
rahishat ali
|
3119001WL010759
|
rahishat ali
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117184
|
|
MR RIYASAT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-033-001/63
(HAATHIYA)
|
3119001000NRG24070120240263075
|
07/01/2024
|
salama
|
3119001WL010759
|
salama
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117178
|
|
MR AYUB
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDGAON
|
UP-19-001-033-001/67
(HAATHIYA)
|
3119001000NRG24070120240263076
|
07/01/2024
|
fayyad
|
3119001WL010759
|
fayyad
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117237
|
|
MR FARIYAD SO MUTTAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDGAON
|
UP-19-001-033-001/687
(HAATHIYA)
|
3119001000NRG24070120240263079
|
07/01/2024
|
foolwati
|
3119001WL010759
|
foolwati
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117234
|
|
MRS PHOLLWATI WO OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDGAON
|
UP-19-001-033-001/693
(HAATHIYA)
|
3119001000NRG24070120240263080
|
07/01/2024
|
JAMUNA
|
3119001WL010759
|
JAMUNA
|
00415
|
SBIN0002304
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908117221
|
|
MRS JAMUNA WO GYASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDGAON
|
UP-19-001-033-001/700
(HAATHIYA)
|
3119001000NRG24070120240263081
|
07/01/2024
|
FOOLWATI
|
3119001WL010759
|
FOOLWATI
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117189
|
|
MRS MRS FULWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDGAON
|
UP-19-001-033-001/705
(HAATHIYA)
|
3119001000NRG24070120240263082
|
07/01/2024
|
SHAKUNTLA
|
3119001WL010759
|
SHAKUNTLA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117185
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDGAON
|
UP-19-001-033-001/715
(HAATHIYA)
|
3119001000NRG24070120240263084
|
07/01/2024
|
MANOJ
|
3119001WL010759
|
MANOJ
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117231
|
|
MASTER MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDGAON
|
UP-19-001-033-001/725
(HAATHIYA)
|
3119001000NRG24070120240263088
|
07/01/2024
|
hansira
|
3119001WL010759
|
hansira
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117216
|
|
MRS MRS HASIRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDGAON
|
UP-19-001-033-001/733
(HAATHIYA)
|
3119001000NRG24070120240263091
|
07/01/2024
|
SABBIR
|
3119001WL010759
|
SABBIR
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117182
|
|
MR SHABBEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDGAON
|
UP-19-001-033-001/735
(HAATHIYA)
|
3119001000NRG24070120240263092
|
07/01/2024
|
SAMEENA
|
3119001WL010759
|
SAMEENA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117180
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDGAON
|
UP-19-001-033-001/741
(HAATHIYA)
|
3119001000NRG24070120240263093
|
07/01/2024
|
vipti
|
3119001WL010759
|
vipti
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117176
|
|
VIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDGAON
|
UP-19-001-033-001/756
(HAATHIYA)
|
3119001000NRG24070120240263095
|
07/01/2024
|
hakim
|
3119001WL010759
|
hakim
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117187
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NANDGAON
|
UP-19-001-033-001/781
(HAATHIYA)
|
3119001000NRG24070120240263097
|
07/01/2024
|
SABBA
|
3119001WL010759
|
SABBA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117220
|
|
SABBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDGAON
|
UP-19-001-033-001/782
(HAATHIYA)
|
3119001000NRG24070120240263099
|
07/01/2024
|
unnasabi
|
3119001WL010759
|
unnasabi
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117179
|
|
MRS UNSAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDGAON
|
UP-19-001-033-001/783
(HAATHIYA)
|
3119001000NRG24070120240263100
|
07/01/2024
|
MANISHA
|
3119001WL010759
|
MANISHA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117219
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDGAON
|
UP-19-001-033-001/791
(HAATHIYA)
|
3119001000NRG24070120240263102
|
07/01/2024
|
kurshudan
|
3119001WL010759
|
kurshudan
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117227
|
|
MRS KURSHEEDAN WO HANNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDGAON
|
UP-19-001-033-001/804
(HAATHIYA)
|
3119001000NRG24070120240263103
|
07/01/2024
|
mubarik
|
3119001WL010759
|
mubarik
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117188
|
|
MR MR MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDGAON
|
UP-19-001-033-001/807
(HAATHIYA)
|
3119001000NRG24070120240263105
|
07/01/2024
|
ruksina
|
3119001WL010759
|
ruksina
|
00415
|
SBIN0002304
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908117190
|
|
MRS RUKSINA RUKSINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDGAON
|
UP-19-001-033-001/825
(HAATHIYA)
|
3119001000NRG24070120240263112
|
07/01/2024
|
peetam singh
|
3119001WL010759
|
peetam singh
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117186
|
|
PEETAM SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
53
|
NANDGAON
|
UP-19-001-033-001/828
(HAATHIYA)
|
3119001000NRG24070120240263113
|
07/01/2024
|
MURTI
|
3119001WL010759
|
MURTI
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117217
|
|
MRS MOORTI MOORTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDGAON
|
UP-19-001-033-001/836
(HAATHIYA)
|
3119001000NRG24070120240263115
|
07/01/2024
|
ANJUM
|
3119001WL010759
|
ANJUM
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117192
|
|
MRS ANJUM ANJUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDGAON
|
UP-19-001-033-001/837
(HAATHIYA)
|
3119001000NRG24070120240263116
|
07/01/2024
|
RAMA DEVI
|
3119001WL010759
|
RAMA DEVI
|
00415
|
SBIN0002304
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908117224
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDGAON
|
UP-19-001-033-001/840
(HAATHIYA)
|
3119001000NRG24070120240263117
|
07/01/2024
|
ROSHNI
|
3119001WL010759
|
ROSHNI
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117181
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDGAON
|
UP-19-001-033-001/841
(HAATHIYA)
|
3119001000NRG24070120240263118
|
07/01/2024
|
MANISHA
|
3119001WL010759
|
MANISHA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117218
|
|
MRS MANISHA WO JIKARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDGAON
|
UP-19-001-033-001/843
(HAATHIYA)
|
3119001000NRG24070120240263120
|
07/01/2024
|
BUGAL
|
3119001WL010759
|
BUGAL
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117233
|
|
MRS BUGAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDGAON
|
UP-19-001-033-001/844
(HAATHIYA)
|
3119001000NRG24070120240263121
|
07/01/2024
|
DASHRATH SINGH
|
3119001WL010759
|
DASHRATH SINGH
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117183
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDGAON
|
UP-19-001-033-001/845
(HAATHIYA)
|
3119001000NRG24070120240263123
|
07/01/2024
|
KAMLA
|
3119001WL010759
|
KAMLA
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117226
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDGAON
|
UP-19-001-033-001/846
(HAATHIYA)
|
3119001000NRG24070120240263124
|
07/01/2024
|
GITA
|
3119001WL010759
|
GITA
|
00415
|
SBIN0002304
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117225
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDGAON
|
UP-19-001-033-001/852
(HAATHIYA)
|
3119001000NRG24070120240263126
|
07/01/2024
|
MAHESH
|
3119001WL010759
|
MAHESH
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117232
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDGAON
|
UP-19-001-033-001/905
(HAATHIYA)
|
3119001000NRG24070120240263132
|
07/01/2024
|
babli
|
3119001WL010759
|
babli
|
00415
|
SBIN0002304
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908117222
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDGAON
|
UP-19-001-033-001/908
(HAATHIYA)
|
3119001000NRG24070120240263134
|
07/01/2024
|
shakila
|
3119001WL010759
|
shakila
|
00415
|
SBIN0002304
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117223
|
|
MRS SHAKILA SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70150
|
70150
|
|
|
|
|
|
|
|
|
65
|
NANDGAON
|
UP-19-001-033-001/813
(HAATHIYA)
|
3119001000NRG24070120240263106
|
07/01/2024
|
samun
|
3119001WL010759
|
samun
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117240
|
|
SAMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NANDGAON
|
UP-19-001-033-001/818
(HAATHIYA)
|
3119001000NRG24070120240263108
|
07/01/2024
|
bal mukand
|
3119001WL010759
|
bal mukand
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908117239
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDGAON
|
UP-19-001-033-001/901
(HAATHIYA)
|
3119001000NRG24070120240263129
|
07/01/2024
|
sarpu
|
3119001WL010759
|
sarpu
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117242
|
|
SARPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDGAON
|
UP-19-001-033-001/902
(HAATHIYA)
|
3119001000NRG24070120240263130
|
07/01/2024
|
matina
|
3119001WL010759
|
matina
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117241
|
|
MATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NANDGAON
|
UP-19-001-033-001/903
(HAATHIYA)
|
3119001000NRG24070120240263131
|
07/01/2024
|
saida
|
3119001WL010759
|
saida
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117243
|
|
SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDGAON
|
UP-19-001-033-001/908
(HAATHIYA)
|
3119001000NRG24070120240263133
|
07/01/2024
|
indal
|
3119001WL010759
|
indal
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117244
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NANDGAON
|
UP-19-001-033-001/920
(HAATHIYA)
|
3119001000NRG24070120240263135
|
07/01/2024
|
om prakash
|
3119001WL010759
|
om prakash
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117245
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
72
|
NANDGAON
|
UP-19-001-033-001/853
(HAATHIYA)
|
3119001000NRG24070120240263127
|
07/01/2024
|
JAHIDA
|
3119001WL010759
|
JAHIDA
|
00703
|
AIRP0000001
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908117211
|
|
JAHIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127420
|
127420
|
|
|
|
|
|
|
|