|
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
|
SAHAR
|
UP-69-004-051-001/370
(NAVI MOHAN)
|
3169004000NRG24050720230059145
|
06/07/2023
|
ASHAKARAN
|
3169004WL003894
|
ASHAKARAN
|
00048
|
BKID0007322
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344573
|
|
ASHAKARAN SO PRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
UP-69-004-051-001/387
(NAVI MOHAN)
|
3169004000NRG24050720230059151
|
06/07/2023
|
Sandeep
|
3169004WL003894
|
Sandeep
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344569
|
|
Mr. SANDEEP S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-051-003/381
(NAVI MOHAN)
|
3169004000NRG24050720230059175
|
06/07/2023
|
Guddan devi
|
3169004WL003894
|
Guddan devi
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344571
|
|
MRS GUDDAN DEVI WO MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-051-003/382
(NAVI MOHAN)
|
3169004000NRG24050720230059177
|
06/07/2023
|
Lalita devi
|
3169004WL003894
|
Lalita devi
|
00089
|
CBIN0281288
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344572
|
|
Miss. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
UP-69-004-051-001/11
(NAVI MOHAN)
|
3169004000NRG24050720230059099
|
06/07/2023
|
Krishna devi
|
3169004WL003894
|
Krishna devi
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344558
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-051-001/110
(NAVI MOHAN)
|
3169004000NRG24050720230059100
|
06/07/2023
|
MOOL CHANDRA
|
3169004WL003894
|
MOOL CHANDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344575
|
|
MR MOOL CHANDRA SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-051-001/12
(NAVI MOHAN)
|
3169004000NRG24050720230059101
|
06/07/2023
|
AMEERI LAL
|
3169004WL003894
|
AMEERI LAL
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344577
|
|
MR AMEERI LAL SO PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-051-001/127
(NAVI MOHAN)
|
3169004000NRG24050720230059102
|
06/07/2023
|
PINTU
|
3169004WL003894
|
PINTU
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344540
|
|
MR PINTOO SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-051-001/138
(NAVI MOHAN)
|
3169004000NRG24050720230059103
|
06/07/2023
|
Dayaram
|
3169004WL003894
|
Dayaram
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344542
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-051-001/16
(NAVI MOHAN)
|
3169004000NRG24050720230059104
|
06/07/2023
|
RAM KUMAR
|
3169004WL003894
|
RAM KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344526
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-051-001/167
(NAVI MOHAN)
|
3169004000NRG24050720230059105
|
06/07/2023
|
Bane
|
3169004WL003894
|
Bane
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344546
|
|
MR BANE SO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-051-001/169
(NAVI MOHAN)
|
3169004000NRG24050720230059106
|
06/07/2023
|
SHYAM BABU
|
3169004WL003894
|
SHYAM BABU
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507344587
|
|
MR SHYAM BABU SO MANSUVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-051-001/189
(NAVI MOHAN)
|
3169004000NRG24050720230059107
|
06/07/2023
|
Vishnu
|
3169004WL003894
|
Vishnu
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344551
|
|
MR VISHNU SO MADARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-051-001/190
(NAVI MOHAN)
|
3169004000NRG24050720230059108
|
06/07/2023
|
Hariom
|
3169004WL003894
|
Hariom
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344552
|
|
MR HARI OM SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-051-001/192
(NAVI MOHAN)
|
3169004000NRG24050720230059109
|
06/07/2023
|
Arjun
|
3169004WL003894
|
Arjun
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507344548
|
|
MR ARJUN SO DIGYAVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-051-001/2
(NAVI MOHAN)
|
3169004000NRG24050720230059110
|
06/07/2023
|
RAJESH
|
3169004WL003894
|
RAJESH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344522
|
|
MR RAJESH KUMAR SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-051-001/20
(NAVI MOHAN)
|
3169004000NRG24050720230059111
|
06/07/2023
|
OMKAR
|
3169004WL003894
|
OMKAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344524
|
|
MR OMKAR SO HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-051-001/202
(NAVI MOHAN)
|
3169004000NRG24050720230059112
|
06/07/2023
|
MAN SINGH
|
3169004WL003894
|
MAN SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344534
|
|
MR MAN SINGH SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-051-001/204
(NAVI MOHAN)
|
3169004000NRG24050720230059113
|
06/07/2023
|
GHNASHYAM
|
3169004WL003894
|
GHNASHYAM
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344531
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-051-001/207
(NAVI MOHAN)
|
3169004000NRG24050720230059114
|
06/07/2023
|
MAHESH CHANDRA
|
3169004WL003894
|
MAHESH CHANDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344549
|
|
MR MAHESH CHANDRA SO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-051-001/208
(NAVI MOHAN)
|
3169004000NRG24050720230059115
|
06/07/2023
|
VINOD
|
3169004WL003894
|
VINOD
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344553
|
|
MR VINOD KUMAR SO SUDHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-051-001/216
(NAVI MOHAN)
|
3169004000NRG24050720230059116
|
06/07/2023
|
SHAHEED
|
3169004WL003894
|
SHAHEED
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507344554
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-051-001/217
(NAVI MOHAN)
|
3169004000NRG24050720230059117
|
06/07/2023
|
Son kali
|
3169004WL003894
|
Son kali
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507344545
|
|
MRS SONKALI WO CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-051-001/22
(NAVI MOHAN)
|
3169004000NRG24050720230059119
|
06/07/2023
|
ARIVINDRA
|
3169004WL003894
|
ARIVINDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344579
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-051-001/22
(NAVI MOHAN)
|
3169004000NRG24050720230059118
|
06/07/2023
|
SUMANT
|
3169004WL003894
|
SUMANT
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344521
|
|
MR SUMANT KUMAR SO BANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-051-001/227
(NAVI MOHAN)
|
3169004000NRG24050720230059120
|
06/07/2023
|
RAM KESH
|
3169004WL003894
|
RAM KESH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344514
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-051-001/236
(NAVI MOHAN)
|
3169004000NRG24050720230059121
|
06/07/2023
|
SHIVKANTI
|
3169004WL003894
|
SHIVKANTI
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507344574
|
|
MRS SHIVA KANTI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-051-001/25
(NAVI MOHAN)
|
3169004000NRG24050720230059122
|
06/07/2023
|
chandra shekhar
|
3169004WL003894
|
chandra shekhar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344536
|
|
MR CHANDRA SEKHAR SO BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-051-001/261
(NAVI MOHAN)
|
3169004000NRG24050720230059124
|
06/07/2023
|
PUSHPA DEVI
|
3169004WL003894
|
PUSHPA DEVI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344566
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-051-001/261
(NAVI MOHAN)
|
3169004000NRG24050720230059123
|
06/07/2023
|
RAJENDRA KUMAR
|
3169004WL003894
|
RAJENDRA KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344563
|
|
MR RAJENDRA KUMAR SO OMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-051-001/30
(NAVI MOHAN)
|
3169004000NRG24050720230059126
|
06/07/2023
|
KISHAN DEVI
|
3169004WL003894
|
KISHAN DEVI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344532
|
|
MRS KISHAN DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-051-001/30
(NAVI MOHAN)
|
3169004000NRG24050720230059125
|
06/07/2023
|
RAM PAL
|
3169004WL003894
|
RAM PAL
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344583
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
UP-69-004-051-001/324
(NAVI MOHAN)
|
3169004000NRG24050720230059127
|
06/07/2023
|
SARVESH KUMAR
|
3169004WL003894
|
SARVESH KUMAR
|
00415
|
SBIN0008955
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507344520
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-051-001/33
(NAVI MOHAN)
|
3169004000NRG24050720230059128
|
06/07/2023
|
RADHESHYAM
|
3169004WL003894
|
RADHESHYAM
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344584
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
UP-69-004-051-001/33
(NAVI MOHAN)
|
3169004000NRG24050720230059129
|
06/07/2023
|
USADEVI
|
3169004WL003894
|
USADEVI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344544
|
|
MRS USH DEVI WO RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
UP-69-004-051-001/335
(NAVI MOHAN)
|
3169004000NRG24050720230059130
|
06/07/2023
|
SURENDRA KUMAR
|
3169004WL003894
|
SURENDRA KUMAR
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507344557
|
|
SURENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
37
|
SAHAR
|
UP-69-004-051-001/34
(NAVI MOHAN)
|
3169004000NRG24050720230059131
|
06/07/2023
|
Chandra bhan
|
3169004WL003894
|
Chandra bhan
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344527
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-051-001/343
(NAVI MOHAN)
|
3169004000NRG24050720230059132
|
06/07/2023
|
SUNIL KUMAR
|
3169004WL003894
|
SUNIL KUMAR
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507344537
|
|
MR SUNEEL KUMAR SO SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
UP-69-004-051-001/344
(NAVI MOHAN)
|
3169004000NRG24050720230059133
|
06/07/2023
|
ANAND KUMAR
|
3169004WL003894
|
ANAND KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344535
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
UP-69-004-051-001/346
(NAVI MOHAN)
|
3169004000NRG24050720230059134
|
06/07/2023
|
RAM DULARE
|
3169004WL003894
|
RAM DULARE
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507344538
|
|
MR RAM DULAREY SO KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-051-001/348
(NAVI MOHAN)
|
3169004000NRG24050720230059135
|
06/07/2023
|
DINESH KUMAR
|
3169004WL003894
|
DINESH KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344568
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-051-001/349
(NAVI MOHAN)
|
3169004000NRG24050720230059137
|
06/07/2023
|
SATYVEER
|
3169004WL003894
|
SATYVEER
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344570
|
|
MR SATYVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
UP-69-004-051-001/349
(NAVI MOHAN)
|
3169004000NRG24050720230059136
|
06/07/2023
|
SURJEET
|
3169004WL003894
|
SURJEET
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344559
|
|
MR SURJIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-051-001/356
(NAVI MOHAN)
|
3169004000NRG24050720230059139
|
06/07/2023
|
SHYAM SINGH
|
3169004WL003894
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344564
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
UP-69-004-051-001/357
(NAVI MOHAN)
|
3169004000NRG24050720230059140
|
06/07/2023
|
HARVANSH KUMAR
|
3169004WL003894
|
HARVANSH KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344561
|
|
MR HARAVANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
UP-69-004-051-001/357
(NAVI MOHAN)
|
3169004000NRG24050720230059141
|
06/07/2023
|
REKHA DEVI
|
3169004WL003894
|
REKHA DEVI
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344565
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
UP-69-004-051-001/359
(NAVI MOHAN)
|
3169004000NRG24050720230059142
|
06/07/2023
|
ALOK KUMAR
|
3169004WL003894
|
ALOK KUMAR
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344567
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
UP-69-004-051-001/36
(NAVI MOHAN)
|
3169004000NRG24050720230059143
|
06/07/2023
|
RAMAKANT
|
3169004WL003894
|
RAMAKANT
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344523
|
|
MR RAMAKANT SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
UP-69-004-051-001/37
(NAVI MOHAN)
|
3169004000NRG24050720230059144
|
06/07/2023
|
RAM JI
|
3169004WL003894
|
RAM JI
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507344580
|
|
MR RAMJI SO UDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-051-001/380
(NAVI MOHAN)
|
3169004000NRG24050720230059147
|
06/07/2023
|
Prem chandra
|
3169004WL003894
|
Prem chandra
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344550
|
|
MR PREM CHANDRA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-051-001/383
(NAVI MOHAN)
|
3169004000NRG24050720230059148
|
06/07/2023
|
Shiv kumar
|
3169004WL003894
|
Shiv kumar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344555
|
|
MR SHIV KUMAR SINGH SO SUKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
UP-69-004-051-001/384
(NAVI MOHAN)
|
3169004000NRG24050720230059149
|
06/07/2023
|
Chandra Sekhar
|
3169004WL003894
|
Chandra Sekhar
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344547
|
|
MR CHANDRA SEKHAR SO CHAKKI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
UP-69-004-051-001/385
(NAVI MOHAN)
|
3169004000NRG24050720230059150
|
06/07/2023
|
Chhote
|
3169004WL003894
|
Chhote
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344562
|
|
MR CHOTE CHOTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
UP-69-004-051-001/389
(NAVI MOHAN)
|
3169004000NRG24050720230059152
|
06/07/2023
|
Balveer singh
|
3169004WL003894
|
Balveer singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344543
|
|
MR BALBEER SINGH SO SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
UP-69-004-051-001/391
(NAVI MOHAN)
|
3169004000NRG24050720230059153
|
06/07/2023
|
Satendra
|
3169004WL003894
|
Satendra
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344556
|
|
MR SATENDRA SO CHHAKKILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-051-001/394
(NAVI MOHAN)
|
3169004000NRG24050720230059154
|
06/07/2023
|
Ram nath
|
3169004WL003894
|
Ram nath
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344560
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-051-001/396
(NAVI MOHAN)
|
3169004000NRG24050720230059155
|
06/07/2023
|
Gajendra kumar
|
3169004WL003894
|
Gajendra kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344515
|
|
MR GAJENDRA KUMAR SO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-051-001/398
(NAVI MOHAN)
|
3169004000NRG24050720230059156
|
06/07/2023
|
Mohit kumar
|
3169004WL003894
|
Mohit kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344517
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
SAHAR
|
UP-69-004-051-001/4
(NAVI MOHAN)
|
3169004000NRG24050720230059157
|
06/07/2023
|
AVINASH
|
3169004WL003894
|
AVINASH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344519
|
|
MR AVINASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
UP-69-004-051-001/42
(NAVI MOHAN)
|
3169004000NRG24050720230059158
|
06/07/2023
|
RAM SHANKAR
|
3169004WL003894
|
RAM SHANKAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344582
|
|
MR RAMSHANKAR SO MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAR
|
UP-69-004-051-001/49
(NAVI MOHAN)
|
3169004000NRG24050720230059159
|
06/07/2023
|
Surendra
|
3169004WL003894
|
Surendra
|
00415
|
SBIN0008955
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507344525
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-051-001/50
(NAVI MOHAN)
|
3169004000NRG24050720230059160
|
06/07/2023
|
PRITAM
|
3169004WL003894
|
PRITAM
|
00415
|
SBIN0008955
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507344578
|
|
MR PIRITAM SO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
UP-69-004-051-001/60
(NAVI MOHAN)
|
3169004000NRG24050720230059162
|
06/07/2023
|
DYASHANKAR
|
3169004WL003894
|
DYASHANKAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344581
|
|
MR DAYA SHANKAR SO CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-051-001/60
(NAVI MOHAN)
|
3169004000NRG24050720230059163
|
06/07/2023
|
RANI DEVI
|
3169004WL003894
|
RANI DEVI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344541
|
|
MRS RANI DEVI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
UP-69-004-051-001/65
(NAVI MOHAN)
|
3169004000NRG24050720230059164
|
06/07/2023
|
AVIRAR
|
3169004WL003894
|
AVIRAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507344529
|
|
MR ABRAR ALI SO ISHAQ ALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAR
|
UP-69-004-051-001/79
(NAVI MOHAN)
|
3169004000NRG24050720230059166
|
06/07/2023
|
Rani
|
3169004WL003894
|
Rani
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507344585
|
|
RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAR
|
UP-69-004-051-001/9
(NAVI MOHAN)
|
3169004000NRG24050720230059169
|
06/07/2023
|
RAJU
|
3169004WL003894
|
RAJU
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507344516
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
UP-69-004-051-001/90
(NAVI MOHAN)
|
3169004000NRG24050720230059170
|
06/07/2023
|
RAM KALI
|
3169004WL003894
|
RAM KALI
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507344533
|
|
MRS RAM KALI WO INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAR
|
UP-69-004-051-001/99
(NAVI MOHAN)
|
3169004000NRG24050720230059171
|
06/07/2023
|
Shivpal
|
3169004WL003894
|
Shivpal
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344539
|
|
MR SHIV PAL SINGH SO MALKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAR
|
UP-69-004-051-003/162
(NAVI MOHAN)
|
3169004000NRG24050720230059172
|
06/07/2023
|
Kaushalendra
|
3169004WL003894
|
Kaushalendra
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344518
|
|
MR KAUSHALENDRA SINGH SO KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAR
|
UP-69-004-051-003/252
(NAVI MOHAN)
|
3169004000NRG24050720230059173
|
06/07/2023
|
Suneeta devi
|
3169004WL003894
|
Suneeta devi
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344586
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAR
|
UP-69-004-051-003/381
(NAVI MOHAN)
|
3169004000NRG24050720230059174
|
06/07/2023
|
Manoj singh
|
3169004WL003894
|
Manoj singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507344530
|
|
MRS GUDDAN DEVI WO MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAR
|
UP-69-004-051-003/382
(NAVI MOHAN)
|
3169004000NRG24050720230059176
|
06/07/2023
|
Sanjay singh
|
3169004WL003894
|
Sanjay singh
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344528
|
|
MR SANJAY NSINGH SO KUANRSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAR
|
UP-69-004-051-003/91
(NAVI MOHAN)
|
3169004000NRG24050720230059178
|
06/07/2023
|
PUSHPENDRA
|
3169004WL003894
|
PUSHPENDRA
|
00415
|
SBIN0008955
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507344576
|
|
MR PUSHPENDRA SINGH SO TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165380
|
165380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176420
|
176420
|
|
|
|
|
|
|
|