|
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-69-004-051-001/2
(NAVI MOHAN)
|
3169004000NRG24080120240198417
|
08/01/2024
|
RAJESH
|
3169004WL012234
|
RAJESH
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910624
|
|
MR RAJESH KUMAR SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAR
|
UP-69-004-051-001/56
(NAVI MOHAN)
|
3169004000NRG24080120240198454
|
08/01/2024
|
Ram kirashan
|
3169004WL012234
|
Ram kirashan
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910668
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAHAR
|
UP-69-004-051-002/397
(NAVI MOHAN)
|
3169004000NRG24080120240198467
|
08/01/2024
|
Ajeet kumar
|
3169004WL012234
|
Ajeet kumar
|
00089
|
CBIN0281288
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910644
|
|
AJIT KUMAR S/O RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
UP-69-004-051-001/11
(NAVI MOHAN)
|
3169004000NRG24080120240198399
|
08/01/2024
|
Krishna devi
|
3169004WL012234
|
Krishna devi
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910661
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
UP-69-004-051-001/110
(NAVI MOHAN)
|
3169004000NRG24080120240198400
|
08/01/2024
|
MOOL CHANDRA
|
3169004WL012234
|
MOOL CHANDRA
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912910628
|
|
MR MOOL CHANDRA SO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
UP-69-004-051-001/12
(NAVI MOHAN)
|
3169004000NRG24080120240198401
|
08/01/2024
|
AMEERI LAL
|
3169004WL012234
|
AMEERI LAL
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912910608
|
|
MR AMEERI LAL SO PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
UP-69-004-051-001/127
(NAVI MOHAN)
|
3169004000NRG24080120240198402
|
08/01/2024
|
PINTU
|
3169004WL012234
|
PINTU
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910636
|
|
MR PINTOO SO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAR
|
UP-69-004-051-001/138
(NAVI MOHAN)
|
3169004000NRG24080120240198403
|
08/01/2024
|
Dayaram
|
3169004WL012234
|
Dayaram
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910637
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
UP-69-004-051-001/144
(NAVI MOHAN)
|
3169004000NRG24080120240198404
|
08/01/2024
|
Rajpal
|
3169004WL012234
|
Rajpal
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910632
|
|
MR RAJPAL SO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
UP-69-004-051-001/15
(NAVI MOHAN)
|
3169004000NRG24080120240198405
|
08/01/2024
|
Pradeep
|
3169004WL012234
|
Pradeep
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912910617
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
UP-69-004-051-001/154
(NAVI MOHAN)
|
3169004000NRG24080120240198406
|
08/01/2024
|
Santosh
|
3169004WL012234
|
Santosh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910621
|
|
MR SHANTOSH KUMAR SO BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
UP-69-004-051-001/156
(NAVI MOHAN)
|
3169004000NRG24080120240198407
|
08/01/2024
|
sanju devi
|
3169004WL012234
|
sanju devi
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912910623
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
UP-69-004-051-001/158
(NAVI MOHAN)
|
3169004000NRG24080120240198408
|
08/01/2024
|
Arajun singh
|
3169004WL012234
|
Arajun singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910596
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
UP-69-004-051-001/16
(NAVI MOHAN)
|
3169004000NRG24080120240198409
|
08/01/2024
|
RAM KUMAR
|
3169004WL012234
|
RAM KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910609
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
UP-69-004-051-001/167
(NAVI MOHAN)
|
3169004000NRG24080120240198410
|
08/01/2024
|
Bane
|
3169004WL012234
|
Bane
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910622
|
|
MR BANE SO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
UP-69-004-051-001/184
(NAVI MOHAN)
|
3169004000NRG24080120240198411
|
08/01/2024
|
MOHIT RAM
|
3169004WL012234
|
MOHIT RAM
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910641
|
|
MR MOHIT RAM SO BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
UP-69-004-051-001/190
(NAVI MOHAN)
|
3169004000NRG24080120240198412
|
08/01/2024
|
Hariom
|
3169004WL012234
|
Hariom
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910640
|
|
MR HARI OM SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
UP-69-004-051-001/191
(NAVI MOHAN)
|
3169004000NRG24080120240198413
|
08/01/2024
|
Nandram
|
3169004WL012234
|
Nandram
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910638
|
|
MR NAND RAM SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-051-001/192
(NAVI MOHAN)
|
3169004000NRG24080120240198414
|
08/01/2024
|
Arjun
|
3169004WL012234
|
Arjun
|
00415
|
SBIN0008955
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912910634
|
|
MR ARJUN SO DIGYAVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
UP-69-004-051-001/193
(NAVI MOHAN)
|
3169004000NRG24080120240198415
|
08/01/2024
|
Munnulal
|
3169004WL012234
|
Munnulal
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910639
|
|
MR MANNULAL SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
UP-69-004-051-001/194
(NAVI MOHAN)
|
3169004000NRG24080120240198416
|
08/01/2024
|
SUKHALAL
|
3169004WL012234
|
SUKHALAL
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910657
|
|
MR SUKH LAL SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
UP-69-004-051-001/204
(NAVI MOHAN)
|
3169004000NRG24080120240198418
|
08/01/2024
|
GHNASHYAM
|
3169004WL012234
|
GHNASHYAM
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910614
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
UP-69-004-051-001/214
(NAVI MOHAN)
|
3169004000NRG24080120240198419
|
08/01/2024
|
MAN SINGH
|
3169004WL012234
|
MAN SINGH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910665
|
|
MR MAN SINGH SO PARMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
UP-69-004-051-001/216
(NAVI MOHAN)
|
3169004000NRG24080120240198420
|
08/01/2024
|
SHAHEED
|
3169004WL012234
|
SHAHEED
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912910642
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAR
|
UP-69-004-051-001/22
(NAVI MOHAN)
|
3169004000NRG24080120240198421
|
08/01/2024
|
SUMANT
|
3169004WL012234
|
SUMANT
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910601
|
|
MR SUMANT KUMAR SO BANSHLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
UP-69-004-051-001/227
(NAVI MOHAN)
|
3169004000NRG24080120240198422
|
08/01/2024
|
RAM KESH
|
3169004WL012234
|
RAM KESH
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912910595
|
|
Mr. RAM KESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-051-001/258
(NAVI MOHAN)
|
3169004000NRG24080120240198423
|
08/01/2024
|
SACHIN
|
3169004WL012234
|
SACHIN
|
00415
|
SBIN0008955
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912910667
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
UP-69-004-051-001/260
(NAVI MOHAN)
|
3169004000NRG24080120240198425
|
08/01/2024
|
CHAMELI DEVI
|
3169004WL012234
|
CHAMELI DEVI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910631
|
|
MISS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
UP-69-004-051-001/260
(NAVI MOHAN)
|
3169004000NRG24080120240198424
|
08/01/2024
|
PREM DAS
|
3169004WL012234
|
PREM DAS
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910629
|
|
MR PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
UP-69-004-051-001/261
(NAVI MOHAN)
|
3169004000NRG24080120240198426
|
08/01/2024
|
RAJENDRA KUMAR
|
3169004WL012234
|
RAJENDRA KUMAR
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912910662
|
|
MR RAJENDRA KUMAR SO OMKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
UP-69-004-051-001/262
(NAVI MOHAN)
|
3169004000NRG24080120240198427
|
08/01/2024
|
Arun kumar
|
3169004WL012234
|
Arun kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910659
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
UP-69-004-051-001/262
(NAVI MOHAN)
|
3169004000NRG24080120240198428
|
08/01/2024
|
Rama devi
|
3169004WL012234
|
Rama devi
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910663
|
|
MRS RAMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
UP-69-004-051-001/266
(NAVI MOHAN)
|
3169004000NRG24080120240198429
|
08/01/2024
|
GHYANENDRA SINGH
|
3169004WL012234
|
GHYANENDRA SINGH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910627
|
|
MR GYANENDRA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
UP-69-004-051-001/30
(NAVI MOHAN)
|
3169004000NRG24080120240198430
|
08/01/2024
|
KISHAN DEVI
|
3169004WL012234
|
KISHAN DEVI
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912910616
|
|
MRS KISHAN DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
UP-69-004-051-001/33
(NAVI MOHAN)
|
3169004000NRG24080120240198431
|
08/01/2024
|
RADHESHYAM
|
3169004WL012234
|
RADHESHYAM
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912910602
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
UP-69-004-051-001/34
(NAVI MOHAN)
|
3169004000NRG24080120240198432
|
08/01/2024
|
Chandra bhan
|
3169004WL012234
|
Chandra bhan
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910612
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
UP-69-004-051-001/343
(NAVI MOHAN)
|
3169004000NRG24080120240198433
|
08/01/2024
|
SUNIL KUMAR
|
3169004WL012234
|
SUNIL KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910653
|
|
MR SUNEEL KUMAR SO SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
UP-69-004-051-001/344
(NAVI MOHAN)
|
3169004000NRG24080120240198434
|
08/01/2024
|
ANAND KUMAR
|
3169004WL012234
|
ANAND KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910651
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
UP-69-004-051-001/346
(NAVI MOHAN)
|
3169004000NRG24080120240198435
|
08/01/2024
|
RAM DULARE
|
3169004WL012234
|
RAM DULARE
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912910646
|
|
MR RAM DULAREY SO KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-051-001/348
(NAVI MOHAN)
|
3169004000NRG24080120240198436
|
08/01/2024
|
DINESH KUMAR
|
3169004WL012234
|
DINESH KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910655
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
UP-69-004-051-001/356
(NAVI MOHAN)
|
3169004000NRG24080120240198437
|
08/01/2024
|
SHYAM SINGH
|
3169004WL012234
|
SHYAM SINGH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910647
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
UP-69-004-051-001/357
(NAVI MOHAN)
|
3169004000NRG24080120240198438
|
08/01/2024
|
HARVANSH KUMAR
|
3169004WL012234
|
HARVANSH KUMAR
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912910652
|
|
MR HARAVANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
UP-69-004-051-001/358
(NAVI MOHAN)
|
3169004000NRG24080120240198439
|
08/01/2024
|
SANTOSH KUMAR
|
3169004WL012234
|
SANTOSH KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910650
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
UP-69-004-051-001/359
(NAVI MOHAN)
|
3169004000NRG24080120240198440
|
08/01/2024
|
ALOK KUMAR
|
3169004WL012234
|
ALOK KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910656
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
UP-69-004-051-001/369
(NAVI MOHAN)
|
3169004000NRG24080120240198441
|
08/01/2024
|
AMIT KUMAR
|
3169004WL012234
|
AMIT KUMAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910666
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
UP-69-004-051-001/37
(NAVI MOHAN)
|
3169004000NRG24080120240198442
|
08/01/2024
|
RAM JI
|
3169004WL012234
|
RAM JI
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912910605
|
|
MR RAMJI SO UDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
UP-69-004-051-001/380
(NAVI MOHAN)
|
3169004000NRG24080120240198443
|
08/01/2024
|
Prem chandra
|
3169004WL012234
|
Prem chandra
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910654
|
|
MR PREM CHANDRA SO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
UP-69-004-051-001/383
(NAVI MOHAN)
|
3169004000NRG24080120240198444
|
08/01/2024
|
Shiv kumar
|
3169004WL012234
|
Shiv kumar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912910648
|
|
MR SHIV KUMAR SINGH SO SUKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
UP-69-004-051-001/384
(NAVI MOHAN)
|
3169004000NRG24080120240198445
|
08/01/2024
|
Chandra Sekhar
|
3169004WL012234
|
Chandra Sekhar
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912910660
|
|
MR CHANDRA SEKHAR SO CHAKKI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
UP-69-004-051-001/39
(NAVI MOHAN)
|
3169004000NRG24080120240198446
|
08/01/2024
|
SHRI SHANKAR
|
3169004WL012234
|
SHRI SHANKAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910603
|
|
MR SHANKAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
UP-69-004-051-001/394
(NAVI MOHAN)
|
3169004000NRG24080120240198447
|
08/01/2024
|
Ram nath
|
3169004WL012234
|
Ram nath
|
00415
|
SBIN0008955
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912910649
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
UP-69-004-051-001/396
(NAVI MOHAN)
|
3169004000NRG24080120240198448
|
08/01/2024
|
Gajendra kumar
|
3169004WL012234
|
Gajendra kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910598
|
|
MR GAJENDRA KUMAR SO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
UP-69-004-051-001/398
(NAVI MOHAN)
|
3169004000NRG24080120240198449
|
08/01/2024
|
Mohit kumar
|
3169004WL012234
|
Mohit kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910600
|
|
MOHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
SAHAR
|
UP-69-004-051-001/40
(NAVI MOHAN)
|
3169004000NRG24080120240198450
|
08/01/2024
|
HARI SHANKAR
|
3169004WL012234
|
HARI SHANKAR
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910604
|
|
MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
UP-69-004-051-001/402
(NAVI MOHAN)
|
3169004000NRG24080120240198451
|
08/01/2024
|
Pankaj kumar
|
3169004WL012234
|
Pankaj kumar
|
00415
|
SBIN0008955
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1912910658
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-051-001/48
(NAVI MOHAN)
|
3169004000NRG24080120240198452
|
08/01/2024
|
ABHIMNYU
|
3169004WL012234
|
ABHIMNYU
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910607
|
|
MR ABHIMABNU SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-051-001/53
(NAVI MOHAN)
|
3169004000NRG24080120240198453
|
08/01/2024
|
RAMA
|
3169004WL012234
|
RAMA
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910625
|
|
MRS RAMA DEVI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-051-001/60
(NAVI MOHAN)
|
3169004000NRG24080120240198455
|
08/01/2024
|
RANI DEVI
|
3169004WL012234
|
RANI DEVI
|
00415
|
SBIN0008955
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912910620
|
|
MRS RANI DEVI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
UP-69-004-051-001/65
(NAVI MOHAN)
|
3169004000NRG24080120240198456
|
08/01/2024
|
AVIRAR
|
3169004WL012234
|
AVIRAR
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912910613
|
|
MR ABRAR ALI SO ISHAQ ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
UP-69-004-051-001/71
(NAVI MOHAN)
|
3169004000NRG24080120240198458
|
08/01/2024
|
Sarvesh
|
3169004WL012234
|
Sarvesh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910635
|
|
MR SARVESH KUMAR SO SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAR
|
UP-69-004-051-001/71
(NAVI MOHAN)
|
3169004000NRG24080120240198457
|
08/01/2024
|
SHIV NATH
|
3169004WL012234
|
SHIV NATH
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910606
|
|
MR SHIV NATH SINGH SO CHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
UP-69-004-051-001/9
(NAVI MOHAN)
|
3169004000NRG24080120240198459
|
08/01/2024
|
RAJU
|
3169004WL012234
|
RAJU
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910599
|
|
MR RAJU SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
UP-69-004-051-001/90
(NAVI MOHAN)
|
3169004000NRG24080120240198460
|
08/01/2024
|
RAM KALI
|
3169004WL012234
|
RAM KALI
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910619
|
|
MRS RAM KALI WO INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
UP-69-004-051-002/116
(NAVI MOHAN)
|
3169004000NRG24080120240198462
|
08/01/2024
|
PUSHPA DEVI
|
3169004WL012234
|
PUSHPA DEVI
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912910633
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
UP-69-004-051-002/116
(NAVI MOHAN)
|
3169004000NRG24080120240198461
|
08/01/2024
|
rajesh kumar
|
3169004WL012234
|
rajesh kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910630
|
|
MR RAJESH KUMAR SO RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAR
|
UP-69-004-051-002/242
(NAVI MOHAN)
|
3169004000NRG24080120240198463
|
08/01/2024
|
Aravindra kumar
|
3169004WL012234
|
Aravindra kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910597
|
|
MR ARVIND KUMAR SO DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAR
|
UP-69-004-051-002/242
(NAVI MOHAN)
|
3169004000NRG24080120240198464
|
08/01/2024
|
Simta devi
|
3169004WL012234
|
Simta devi
|
00415
|
SBIN0008955
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912910626
|
|
MRS SMAITA DEVI WOARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
UP-69-004-051-002/292
(NAVI MOHAN)
|
3169004000NRG24080120240198465
|
08/01/2024
|
Mamata devi
|
3169004WL012234
|
Mamata devi
|
00415
|
SBIN0008955
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912910664
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAR
|
UP-69-004-051-002/395
(NAVI MOHAN)
|
3169004000NRG24080120240198466
|
08/01/2024
|
Anish kumar
|
3169004WL012234
|
Anish kumar
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910643
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAHAR
|
UP-69-004-051-002/47
(NAVI MOHAN)
|
3169004000NRG24080120240198468
|
08/01/2024
|
Banne
|
3169004WL012234
|
Banne
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910611
|
|
MR BANNE LAL SO GAREEBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAHAR
|
UP-69-004-051-002/70
(NAVI MOHAN)
|
3169004000NRG24080120240198469
|
08/01/2024
|
VASU DEV
|
3169004WL012234
|
VASU DEV
|
00415
|
SBIN0008955
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912910618
|
|
MR VASUDEV SO MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAR
|
UP-69-004-051-002/76
(NAVI MOHAN)
|
3169004000NRG24080120240198470
|
08/01/2024
|
Radheshyam
|
3169004WL012234
|
Radheshyam
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910610
|
|
MR RADHEY SHYAM SO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAR
|
UP-69-004-051-002/76
(NAVI MOHAN)
|
3169004000NRG24080120240198471
|
08/01/2024
|
Seema devi
|
3169004WL012234
|
Seema devi
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910645
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAHAR
|
UP-69-004-051-003/94
(NAVI MOHAN)
|
3169004000NRG24080120240198472
|
08/01/2024
|
chunnu singh
|
3169004WL012234
|
chunnu singh
|
00415
|
SBIN0008955
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912910615
|
|
MR CHHUNOO SINGH SO LALAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|