|
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
|
CHHATA
|
UP-19-002-044-001/609
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100458
|
10/07/2023
|
BHAGAT SINGH
|
3119002WL003927
|
BHAGAT SINGH
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079697
|
|
BHAGAT SINGH S O SH UDAY RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-044-001/33
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100428
|
10/07/2023
|
aneeta
|
3119002WL003927
|
aneeta
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509079664
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
3
|
CHHATA
|
UP-19-002-044-001/485
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100437
|
10/07/2023
|
VEERPAL
|
3119002WL003927
|
VEERPAL
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509079705
|
|
Mr. VEERPAL .
|
INDIAN BANK(607105)
|
|
4
|
CHHATA
|
UP-19-002-044-001/57
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100446
|
10/07/2023
|
vimla
|
3119002WL003927
|
vimla
|
00176
|
IDIB000K796
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509079696
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-044-001/111
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100426
|
10/07/2023
|
BANSHI
|
3119002WL003927
|
BANSHI
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079699
|
|
BANSHI S O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHATA
|
UP-19-002-044-001/572
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100448
|
10/07/2023
|
LAXMI DEVI
|
3119002WL003927
|
LAXMI DEVI
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079704
|
|
LAXMI DEVI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-044-001/426
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100430
|
10/07/2023
|
SHRI DEVI
|
3119002WL003927
|
SHRI DEVI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079715
|
|
MRS SHRIDEVI SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHATA
|
UP-19-002-044-001/473
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100434
|
10/07/2023
|
SANTOSH
|
3119002WL003927
|
SANTOSH
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079717
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHATA
|
UP-19-002-044-001/476
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100435
|
10/07/2023
|
NIRMLA
|
3119002WL003927
|
NIRMLA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079714
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHATA
|
UP-19-002-044-001/514
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100438
|
10/07/2023
|
REKHA DEVI
|
3119002WL003927
|
REKHA DEVI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079711
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-044-001/530
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100439
|
10/07/2023
|
ANITA
|
3119002WL003927
|
ANITA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079660
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHATA
|
UP-19-002-044-001/546
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100443
|
10/07/2023
|
SUNITA
|
3119002WL003927
|
SUNITA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079708
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHATA
|
UP-19-002-044-001/573
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100449
|
10/07/2023
|
GEETA
|
3119002WL003927
|
GEETA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079720
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-044-001/575
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100451
|
10/07/2023
|
RADHA DEVI
|
3119002WL003927
|
RADHA DEVI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079719
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-044-001/577
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100453
|
10/07/2023
|
KAMLESH
|
3119002WL003927
|
KAMLESH
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079662
|
|
KAMLESH WO KALLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHHATA
|
UP-19-002-044-001/583
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100454
|
10/07/2023
|
OM VATI
|
3119002WL003927
|
OM VATI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079661
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHATA
|
UP-19-002-044-001/592
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100456
|
10/07/2023
|
RADHA
|
3119002WL003927
|
RADHA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079716
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHATA
|
UP-19-002-044-001/66
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100460
|
10/07/2023
|
santra
|
3119002WL003927
|
santra
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079698
|
|
SANTRA WO FAKIRA
|
BANK OF INDIA(508505)
|
|
19
|
CHHATA
|
UP-19-002-044-001/753
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100467
|
10/07/2023
|
SEEMA
|
3119002WL003927
|
SEEMA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079663
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHATA
|
UP-19-002-044-001/761
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100468
|
10/07/2023
|
SHANTI
|
3119002WL003927
|
SHANTI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079718
|
|
SHANTI
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-044-001/774
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100471
|
10/07/2023
|
CHANDAN
|
3119002WL003928
|
CHANDAN
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079709
|
|
MR CHANDAN CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-044-001/787
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100472
|
10/07/2023
|
RATTI
|
3119002WL003928
|
RATTI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079713
|
|
MISS RATTI RATTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHATA
|
UP-19-002-044-001/793
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100474
|
10/07/2023
|
PARMA
|
3119002WL003928
|
PARMA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509079712
|
|
PARMA .
|
INDIAN BANK(607105)
|
|
24
|
CHHATA
|
UP-19-002-044-001/871
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100484
|
10/07/2023
|
urmila
|
3119002WL003928
|
urmila
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079703
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
25
|
CHHATA
|
UP-19-002-044-001/891
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100491
|
10/07/2023
|
bhudevi
|
3119002WL003928
|
bhudevi
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079710
|
|
MISS BHUDEVI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-044-001/414
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100429
|
10/07/2023
|
urmila
|
3119002WL003927
|
urmila
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079706
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHATA
|
UP-19-002-044-001/574
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100450
|
10/07/2023
|
MEENA
|
3119002WL003927
|
MEENA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079707
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
28
|
CHHATA
|
UP-19-002-044-001/240
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100427
|
10/07/2023
|
rajendra
|
3119002WL003927
|
rajendra
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079672
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHATA
|
UP-19-002-044-001/429
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100431
|
10/07/2023
|
VEERVATI
|
3119002WL003927
|
VEERVATI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079675
|
|
VEER VATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHATA
|
UP-19-002-044-001/430
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100432
|
10/07/2023
|
SANJAY
|
3119002WL003927
|
SANJAY
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079676
|
|
SANJAY SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
CHHATA
|
UP-19-002-044-001/472
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100433
|
10/07/2023
|
DHARMVATI
|
3119002WL003927
|
DHARMVATI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079678
|
|
DHARMA WATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHATA
|
UP-19-002-044-001/533
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100440
|
10/07/2023
|
DESH RAJ
|
3119002WL003927
|
DESH RAJ
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079665
|
|
DESHRAJ SINGH S O BHOOP SINGH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-044-001/536
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100441
|
10/07/2023
|
DEVKI DEVI
|
3119002WL003927
|
DEVKI DEVI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079679
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATA
|
UP-19-002-044-001/548
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100444
|
10/07/2023
|
DEVI
|
3119002WL003927
|
DEVI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079673
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHATA
|
UP-19-002-044-001/549
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100445
|
10/07/2023
|
GEETA
|
3119002WL003927
|
GEETA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079674
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATA
|
UP-19-002-044-001/576
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100452
|
10/07/2023
|
KALLU
|
3119002WL003927
|
KALLU
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079683
|
|
KALLU S O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHATA
|
UP-19-002-044-001/584
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100455
|
10/07/2023
|
VIMLESH
|
3119002WL003927
|
VIMLESH
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079681
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-044-001/641
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100459
|
10/07/2023
|
KAMLESH DEVI
|
3119002WL003927
|
KAMLESH DEVI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079685
|
|
MRS KAMALESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHATA
|
UP-19-002-044-001/670
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100461
|
10/07/2023
|
KALLU SINGH
|
3119002WL003927
|
KALLU SINGH
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079666
|
|
KALLU
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-044-001/704
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100462
|
10/07/2023
|
MANISHA
|
3119002WL003927
|
MANISHA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079680
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHATA
|
UP-19-002-044-001/709
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100463
|
10/07/2023
|
CHANCHAL
|
3119002WL003927
|
CHANCHAL
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079677
|
|
CHANCHAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHHATA
|
UP-19-002-044-001/723
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100464
|
10/07/2023
|
RATAN SINGH
|
3119002WL003927
|
RATAN SINGH
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079669
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-044-001/724
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100465
|
10/07/2023
|
MAMTA
|
3119002WL003927
|
MAMTA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079670
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHATA
|
UP-19-002-044-001/763
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100469
|
10/07/2023
|
KALLO DEVI
|
3119002WL003927
|
KALLO DEVI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079668
|
|
KALLO DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHATA
|
UP-19-002-044-001/769
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100470
|
10/07/2023
|
RAJAN
|
3119002WL003928
|
RAJAN
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079667
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHATA
|
UP-19-002-044-001/790
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100473
|
10/07/2023
|
SADHANA
|
3119002WL003928
|
SADHANA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079682
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHATA
|
UP-19-002-044-001/795
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100475
|
10/07/2023
|
SHAKUNTALA
|
3119002WL003928
|
SHAKUNTALA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079684
|
|
SHAKUNTAIA W O RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHATA
|
UP-19-002-044-001/804
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100476
|
10/07/2023
|
YOGENDRA SINGH
|
3119002WL003928
|
YOGENDRA SINGH
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079671
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHHATA
|
UP-19-002-044-001/835
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100477
|
10/07/2023
|
MAHAVATI
|
3119002WL003928
|
MAHAVATI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079687
|
|
MISS MAHAVATI MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHATA
|
UP-19-002-044-001/839
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100478
|
10/07/2023
|
BABU
|
3119002WL003928
|
BABU
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079688
|
|
BABU S O NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHATA
|
UP-19-002-044-001/854
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100479
|
10/07/2023
|
ballo
|
3119002WL003928
|
ballo
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079689
|
|
BALLO
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHHATA
|
UP-19-002-044-001/855
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100480
|
10/07/2023
|
shyamvati
|
3119002WL003928
|
shyamvati
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079690
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHHATA
|
UP-19-002-044-001/858
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100481
|
10/07/2023
|
kamlesh
|
3119002WL003928
|
kamlesh
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079691
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHHATA
|
UP-19-002-044-001/867
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100482
|
10/07/2023
|
triveni
|
3119002WL003928
|
triveni
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079695
|
|
MRS TRAVAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHATA
|
UP-19-002-044-001/869
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100483
|
10/07/2023
|
rupvati
|
3119002WL003928
|
rupvati
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079694
|
|
RUPVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHATA
|
UP-19-002-044-001/872
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100485
|
10/07/2023
|
tara
|
3119002WL003928
|
tara
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079692
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHATA
|
UP-19-002-044-001/876
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100486
|
10/07/2023
|
santo
|
3119002WL003928
|
santo
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079686
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHATA
|
UP-19-002-044-001/883
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100487
|
10/07/2023
|
shila
|
3119002WL003928
|
shila
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079693
|
|
Shila
|
BANK OF BARODA(606985)
|
|
59
|
CHHATA
|
UP-19-002-044-001/884
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100488
|
10/07/2023
|
radha rani
|
3119002WL003928
|
radha rani
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079702
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHATA
|
UP-19-002-044-001/885
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100489
|
10/07/2023
|
suman
|
3119002WL003928
|
suman
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079700
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHATA
|
UP-19-002-044-001/888
(SHER NAGAR BANGAR)
|
3119002000NRG24100720230100490
|
10/07/2023
|
hansho
|
3119002WL003928
|
hansho
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509079701
|
|
MISS HANSHO HANSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196420
|
196420
|
|
|
|
|
|
|
|