|
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
|
MAT
|
UP-19-008-033-001/827
(MANT MULA BANGAR)
|
3119008000NRG24080620230040935
|
08/06/2023
|
Seema
|
3119008WL001805
|
Seema
|
00078
|
CNRB0019634
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087278
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-033-001/100
(MANT MULA BANGAR)
|
3119008000NRG24080620230040867
|
08/06/2023
|
shripal
|
3119008WL001805
|
shripal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087230
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-033-001/101
(MANT MULA BANGAR)
|
3119008000NRG24080620230040868
|
08/06/2023
|
jayshri
|
3119008WL001805
|
jayshri
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087234
|
|
MR JAISHREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-033-001/107
(MANT MULA BANGAR)
|
3119008000NRG24080620230040869
|
08/06/2023
|
PUSHPA
|
3119008WL001805
|
PUSHPA
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087285
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-033-001/15
(MANT MULA BANGAR)
|
3119008000NRG24080620230040870
|
08/06/2023
|
MURARI
|
3119008WL001805
|
MURARI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087245
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-033-001/18
(MANT MULA BANGAR)
|
3119008000NRG24080620230040871
|
08/06/2023
|
ram chandra
|
3119008WL001805
|
ram chandra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087286
|
|
RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-033-001/22
(MANT MULA BANGAR)
|
3119008000NRG24080620230040872
|
08/06/2023
|
omveer
|
3119008WL001805
|
omveer
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087247
|
|
MR OMBIR OMBIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-033-001/246
(MANT MULA BANGAR)
|
3119008000NRG24080620230040873
|
08/06/2023
|
munesh
|
3119008WL001805
|
munesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087254
|
|
MR MUNESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-033-001/33
(MANT MULA BANGAR)
|
3119008000NRG24080620230040874
|
08/06/2023
|
bhuri devi
|
3119008WL001805
|
bhuri devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087266
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAT
|
UP-19-008-033-001/330
(MANT MULA BANGAR)
|
3119008000NRG24080620230040875
|
08/06/2023
|
rani
|
3119008WL001805
|
rani
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087287
|
|
REENA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAT
|
UP-19-008-033-001/494
(MANT MULA BANGAR)
|
3119008000NRG24080620230040876
|
08/06/2023
|
gaya prasad
|
3119008WL001805
|
gaya prasad
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087280
|
|
GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-033-001/494
(MANT MULA BANGAR)
|
3119008000NRG24080620230040877
|
08/06/2023
|
pooran devi
|
3119008WL001805
|
pooran devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087270
|
|
MS POORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-033-001/505
(MANT MULA BANGAR)
|
3119008000NRG24080620230040878
|
08/06/2023
|
suleman
|
3119008WL001805
|
suleman
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495087240
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-033-001/507
(MANT MULA BANGAR)
|
3119008000NRG24080620230040879
|
08/06/2023
|
teekam singh
|
3119008WL001805
|
teekam singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087239
|
|
MR TEEKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-033-001/512
(MANT MULA BANGAR)
|
3119008000NRG24080620230040880
|
08/06/2023
|
jagdeesh
|
3119008WL001805
|
jagdeesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087283
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-033-001/537
(MANT MULA BANGAR)
|
3119008000NRG24080620230040882
|
08/06/2023
|
laxmi
|
3119008WL001805
|
laxmi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087249
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-033-001/537
(MANT MULA BANGAR)
|
3119008000NRG24080620230040881
|
08/06/2023
|
lekhraj
|
3119008WL001805
|
lekhraj
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087243
|
|
MR LEHKRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-033-001/538
(MANT MULA BANGAR)
|
3119008000NRG24080620230040883
|
08/06/2023
|
dinesh
|
3119008WL001805
|
dinesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087241
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-033-001/54
(MANT MULA BANGAR)
|
3119008000NRG24080620230040884
|
08/06/2023
|
om prakash
|
3119008WL001805
|
om prakash
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087248
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-033-001/543
(MANT MULA BANGAR)
|
3119008000NRG24080620230040885
|
08/06/2023
|
geetam
|
3119008WL001805
|
geetam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087237
|
|
GITAM SINGH S/O GANPATI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAT
|
UP-19-008-033-001/55
(MANT MULA BANGAR)
|
3119008000NRG24080620230040886
|
08/06/2023
|
bablu
|
3119008WL001805
|
bablu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087228
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-033-001/559
(MANT MULA BANGAR)
|
3119008000NRG24080620230040887
|
08/06/2023
|
heera
|
3119008WL001805
|
heera
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087232
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-033-001/575
(MANT MULA BANGAR)
|
3119008000NRG24080620230040888
|
08/06/2023
|
ravi
|
3119008WL001805
|
ravi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087273
|
|
MR RAVI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-033-001/587
(MANT MULA BANGAR)
|
3119008000NRG24080620230040889
|
08/06/2023
|
hari kishan
|
3119008WL001805
|
hari kishan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087253
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-033-001/587
(MANT MULA BANGAR)
|
3119008000NRG24080620230040890
|
08/06/2023
|
ruma devi
|
3119008WL001805
|
ruma devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087252
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-033-001/588
(MANT MULA BANGAR)
|
3119008000NRG24080620230040891
|
08/06/2023
|
nijam
|
3119008WL001805
|
nijam
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087255
|
|
MR NIJAM XX
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-033-001/589
(MANT MULA BANGAR)
|
3119008000NRG24080620230040892
|
08/06/2023
|
rajkumar
|
3119008WL001805
|
rajkumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087260
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-033-001/594
(MANT MULA BANGAR)
|
3119008000NRG24080620230040893
|
08/06/2023
|
ashok
|
3119008WL001805
|
ashok
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087250
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-033-001/599
(MANT MULA BANGAR)
|
3119008000NRG24080620230040894
|
08/06/2023
|
manju
|
3119008WL001805
|
manju
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087251
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-033-001/600
(MANT MULA BANGAR)
|
3119008000NRG24080620230040895
|
08/06/2023
|
anju
|
3119008WL001805
|
anju
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087231
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-033-001/601
(MANT MULA BANGAR)
|
3119008000NRG24080620230040896
|
08/06/2023
|
tara chandra
|
3119008WL001805
|
tara chandra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087281
|
|
TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-033-001/602
(MANT MULA BANGAR)
|
3119008000NRG24080620230040897
|
08/06/2023
|
prabhu
|
3119008WL001805
|
prabhu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087282
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-033-001/607
(MANT MULA BANGAR)
|
3119008000NRG24080620230040898
|
08/06/2023
|
SACHIN
|
3119008WL001805
|
SACHIN
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087269
|
|
MR SACHINXX XX
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-033-001/613
(MANT MULA BANGAR)
|
3119008000NRG24080620230040899
|
08/06/2023
|
VEERPAL
|
3119008WL001805
|
VEERPAL
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087238
|
|
BEERPAL SO HARCHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MAT
|
UP-19-008-033-001/616
(MANT MULA BANGAR)
|
3119008000NRG24080620230040900
|
08/06/2023
|
rajendra singh
|
3119008WL001805
|
rajendra singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087268
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-033-001/62
(MANT MULA BANGAR)
|
3119008000NRG24080620230040901
|
08/06/2023
|
kalpna devi
|
3119008WL001805
|
kalpna devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087267
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-033-001/621
(MANT MULA BANGAR)
|
3119008000NRG24080620230040904
|
08/06/2023
|
geeta
|
3119008WL001805
|
geeta
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAT
|
UP-19-008-033-001/622
(MANT MULA BANGAR)
|
3119008000NRG24080620230040905
|
08/06/2023
|
malti devi
|
3119008WL001805
|
malti devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087265
|
|
MRS MAALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-033-001/624
(MANT MULA BANGAR)
|
3119008000NRG24080620230040906
|
08/06/2023
|
SHARDA DEVI
|
3119008WL001805
|
SHARDA DEVI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087261
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-033-001/639
(MANT MULA BANGAR)
|
3119008000NRG24080620230040909
|
08/06/2023
|
babli
|
3119008WL001805
|
babli
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087263
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-033-001/648
(MANT MULA BANGAR)
|
3119008000NRG24080620230040910
|
08/06/2023
|
GIRRAJ SINGH
|
3119008WL001805
|
GIRRAJ SINGH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087288
|
|
MR GIRRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-033-001/650
(MANT MULA BANGAR)
|
3119008000NRG24080620230040911
|
08/06/2023
|
nargis
|
3119008WL001805
|
nargis
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087227
|
|
MRS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-033-001/652
(MANT MULA BANGAR)
|
3119008000NRG24080620230040912
|
08/06/2023
|
rukhsar
|
3119008WL001805
|
rukhsar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087271
|
|
MRS RUKASAR RUKASAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-033-001/667
(MANT MULA BANGAR)
|
3119008000NRG24080620230040913
|
08/06/2023
|
jawahar singh
|
3119008WL001805
|
jawahar singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087284
|
|
JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-033-001/667
(MANT MULA BANGAR)
|
3119008000NRG24080620230040914
|
08/06/2023
|
phoolwati
|
3119008WL001805
|
phoolwati
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087262
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-033-001/689
(MANT MULA BANGAR)
|
3119008000NRG24080620230040915
|
08/06/2023
|
shyam bihari
|
3119008WL001805
|
shyam bihari
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087242
|
|
MR SHYAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAT
|
UP-19-008-033-001/690
(MANT MULA BANGAR)
|
3119008000NRG24080620230040916
|
08/06/2023
|
MANISH
|
3119008WL001805
|
MANISH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087244
|
|
MASTER MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAT
|
UP-19-008-033-001/704
(MANT MULA BANGAR)
|
3119008000NRG24080620230040918
|
08/06/2023
|
ATUL PRATAP SINGH
|
3119008WL001805
|
ATUL PRATAP SINGH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087233
|
|
MR ATUL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAT
|
UP-19-008-033-001/705
(MANT MULA BANGAR)
|
3119008000NRG24080620230040919
|
08/06/2023
|
chob singh
|
3119008WL001805
|
chob singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087256
|
|
CHOV SINGH S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
MAT
|
UP-19-008-033-001/720
(MANT MULA BANGAR)
|
3119008000NRG24080620230040920
|
08/06/2023
|
gaytri devi
|
3119008WL001805
|
gaytri devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087264
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAT
|
UP-19-008-033-001/721
(MANT MULA BANGAR)
|
3119008000NRG24080620230040921
|
08/06/2023
|
goverdhan
|
3119008WL001805
|
goverdhan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087257
|
|
MR GOVARADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAT
|
UP-19-008-033-001/730
(MANT MULA BANGAR)
|
3119008000NRG24080620230040923
|
08/06/2023
|
pawan
|
3119008WL001805
|
pawan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087277
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-033-001/742
(MANT MULA BANGAR)
|
3119008000NRG24080620230040925
|
08/06/2023
|
gulshan
|
3119008WL001805
|
gulshan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087272
|
|
GULSHAN W/O JALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MAT
|
UP-19-008-033-001/743
(MANT MULA BANGAR)
|
3119008000NRG24080620230040926
|
08/06/2023
|
geeta
|
3119008WL001805
|
geeta
|
00415
|
SBIN0001073
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2495087259
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-033-001/747
(MANT MULA BANGAR)
|
3119008000NRG24080620230040927
|
08/06/2023
|
triloki
|
3119008WL001805
|
triloki
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087279
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAT
|
UP-19-008-033-001/760
(MANT MULA BANGAR)
|
3119008000NRG24080620230040928
|
08/06/2023
|
jasoda devi
|
3119008WL001805
|
jasoda devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087276
|
|
YASHODA W/O MUNESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MAT
|
UP-19-008-033-001/795
(MANT MULA BANGAR)
|
3119008000NRG24080620230040929
|
08/06/2023
|
hardayal
|
3119008WL001805
|
hardayal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087246
|
|
MR HAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAT
|
UP-19-008-033-001/82
(MANT MULA BANGAR)
|
3119008000NRG24080620230040930
|
08/06/2023
|
manvendra
|
3119008WL001805
|
manvendra
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087235
|
|
MANVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MAT
|
UP-19-008-033-001/822
(MANT MULA BANGAR)
|
3119008000NRG24080620230040931
|
08/06/2023
|
Sachin Kumar
|
3119008WL001805
|
Sachin Kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087274
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAT
|
UP-19-008-033-001/823
(MANT MULA BANGAR)
|
3119008000NRG24080620230040932
|
08/06/2023
|
Yogesh Kumar
|
3119008WL001805
|
Yogesh Kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087275
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAT
|
UP-19-008-033-001/87
(MANT MULA BANGAR)
|
3119008000NRG24080620230040938
|
08/06/2023
|
ramhari
|
3119008WL001805
|
ramhari
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087236
|
|
MR RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAT
|
UP-19-008-033-001/99
(MANT MULA BANGAR)
|
3119008000NRG24080620230040939
|
08/06/2023
|
shiv lal
|
3119008WL001805
|
shiv lal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087229
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
63
|
MAT
|
UP-19-008-033-001/632
(MANT MULA BANGAR)
|
3119008000NRG24080620230040908
|
08/06/2023
|
renu devi
|
3119008WL001805
|
renu devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087289
|
|
RENU DEVI W/O KARTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MAT
|
UP-19-008-033-001/729
(MANT MULA BANGAR)
|
3119008000NRG24080620230040922
|
08/06/2023
|
sangeeta
|
3119008WL001805
|
sangeeta
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087225
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAT
|
UP-19-008-033-001/825
(MANT MULA BANGAR)
|
3119008000NRG24080620230040933
|
08/06/2023
|
Poonam
|
3119008WL001805
|
Poonam
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087224
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAT
|
UP-19-008-033-001/826
(MANT MULA BANGAR)
|
3119008000NRG24080620230040934
|
08/06/2023
|
vasim khan
|
3119008WL001805
|
vasim khan
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087226
|
|
VASIM KHAN
|
CANARA BANK(508532)
|
|
67
|
MAT
|
UP-19-008-033-001/828
(MANT MULA BANGAR)
|
3119008000NRG24080620230040936
|
08/06/2023
|
Shabanam
|
3119008WL001805
|
Shabanam
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087290
|
|
SHABANAM W/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MAT
|
UP-19-008-033-001/829
(MANT MULA BANGAR)
|
3119008000NRG24080620230040937
|
08/06/2023
|
Basir
|
3119008WL001805
|
Basir
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495087223
|
|
MRS VASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171580
|
171580
|
|
|
|
|
|
|
|