|
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-19-001-024-001/263
(MAHARANA)
|
3119001000NRG24020120240260622
|
02/01/2024
|
rajendra
|
3119001WL010638
|
rajendra
|
00045
|
BARB0BARSAN
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938888
|
|
RAJENDAR
|
CANARA BANK(508532)
|
|
2
|
NANDGAON
|
UP-19-001-024-001/267
(MAHARANA)
|
3119001000NRG24020120240260624
|
02/01/2024
|
hardev
|
3119001WL010638
|
hardev
|
00045
|
BARB0BARSAN
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938889
|
|
MRS HARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDGAON
|
UP-19-001-024-001/317
(MAHARANA)
|
3119001000NRG24020120240260583
|
02/01/2024
|
PHARJANA
|
3119001WL010637
|
PHARJANA
|
00045
|
BARB0BARSAN
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938882
|
|
PHARJANA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NANDGAON
|
UP-19-001-024-001/322
(MAHARANA)
|
3119001000NRG24020120240260586
|
02/01/2024
|
udam
|
3119001WL010637
|
udam
|
00045
|
BARB0BARSAN
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938885
|
|
UDHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
NANDGAON
|
UP-19-001-024-001/250
(MAHARANA)
|
3119001000NRG24020120240260612
|
02/01/2024
|
VEER NARAYAN
|
3119001WL010638
|
VEER NARAYAN
|
00048
|
BKID0006854
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938929
|
|
VEER NARAYAN SO HUKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NANDGAON
|
UP-19-001-024-001/266
(MAHARANA)
|
3119001000NRG24020120240260623
|
02/01/2024
|
sukhram
|
3119001WL010638
|
sukhram
|
00048
|
BKID0006854
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938930
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
NANDGAON
|
UP-19-001-024-001/242
(MAHARANA)
|
3119001000NRG24020120240260609
|
02/01/2024
|
GOVIND RAM
|
3119001WL010638
|
GOVIND RAM
|
00078
|
CNRB0018525
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938883
|
|
GOVINDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
NANDGAON
|
UP-19-001-024-001/157
(MAHARANA)
|
3119001000NRG24020120240260602
|
02/01/2024
|
OMPRAKASH
|
3119001WL010638
|
OMPRAKASH
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938925
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
9
|
NANDGAON
|
UP-19-001-024-001/219
(MAHARANA)
|
3119001000NRG24020120240260605
|
02/01/2024
|
ajay
|
3119001WL010638
|
ajay
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938938
|
|
AJAY SO KISHAN
|
CANARA BANK(508532)
|
|
10
|
NANDGAON
|
UP-19-001-024-001/249
(MAHARANA)
|
3119001000NRG24020120240260611
|
02/01/2024
|
VEERWATI
|
3119001WL010638
|
VEERWATI
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938894
|
|
VEERVATI
|
CANARA BANK(508532)
|
|
11
|
NANDGAON
|
UP-19-001-024-001/251
(MAHARANA)
|
3119001000NRG24020120240260613
|
02/01/2024
|
JAGAN
|
3119001WL010638
|
JAGAN
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938898
|
|
MR MR JAGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-024-001/257
(MAHARANA)
|
3119001000NRG24020120240260619
|
02/01/2024
|
VEERMATI
|
3119001WL010638
|
VEERMATI
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938897
|
|
MRS VEERMTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-024-001/260
(MAHARANA)
|
3119001000NRG24020120240260620
|
02/01/2024
|
RAJNI
|
3119001WL010638
|
RAJNI
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938899
|
|
RAJNI
|
CANARA BANK(508532)
|
|
14
|
NANDGAON
|
UP-19-001-024-001/262
(MAHARANA)
|
3119001000NRG24020120240260621
|
02/01/2024
|
MITHLESH
|
3119001WL010638
|
MITHLESH
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938931
|
|
MITHILESH
|
CANARA BANK(508532)
|
|
15
|
NANDGAON
|
UP-19-001-024-001/272
(MAHARANA)
|
3119001000NRG24020120240260563
|
02/01/2024
|
SAMAY SINGH
|
3119001WL010636
|
SAMAY SINGH
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938896
|
|
MR SAMAY SINGH SO PARMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-024-001/276
(MAHARANA)
|
3119001000NRG24020120240260567
|
02/01/2024
|
virendra singh
|
3119001WL010636
|
virendra singh
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938901
|
|
VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NANDGAON
|
UP-19-001-024-001/277
(MAHARANA)
|
3119001000NRG24020120240260568
|
02/01/2024
|
mahendra
|
3119001WL010636
|
mahendra
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938900
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
18
|
NANDGAON
|
UP-19-001-024-001/277
(MAHARANA)
|
3119001000NRG24020120240260569
|
02/01/2024
|
santosh
|
3119001WL010636
|
santosh
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938893
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
19
|
NANDGAON
|
UP-19-001-024-001/281
(MAHARANA)
|
3119001000NRG24020120240260570
|
02/01/2024
|
DIGAMBER
|
3119001WL010636
|
DIGAMBER
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938937
|
|
DIGAMBER
|
CANARA BANK(508532)
|
|
20
|
NANDGAON
|
UP-19-001-024-001/305
(MAHARANA)
|
3119001000NRG24020120240260574
|
02/01/2024
|
dara
|
3119001WL010637
|
dara
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938884
|
|
DHARA SO CHETI
|
CANARA BANK(508532)
|
|
21
|
NANDGAON
|
UP-19-001-024-001/307
(MAHARANA)
|
3119001000NRG24020120240260576
|
02/01/2024
|
gopal
|
3119001WL010637
|
gopal
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938892
|
|
GOPAL
|
CANARA BANK(508532)
|
|
22
|
NANDGAON
|
UP-19-001-024-001/308
(MAHARANA)
|
3119001000NRG24020120240260577
|
02/01/2024
|
kumarchand
|
3119001WL010637
|
kumarchand
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938935
|
|
KUMAR CHAND
|
CANARA BANK(508532)
|
|
23
|
NANDGAON
|
UP-19-001-024-001/319
(MAHARANA)
|
3119001000NRG24020120240260584
|
02/01/2024
|
NAZIR
|
3119001WL010637
|
NAZIR
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938880
|
|
NAZIR
|
CANARA BANK(508532)
|
|
24
|
NANDGAON
|
UP-19-001-024-001/320
(MAHARANA)
|
3119001000NRG24020120240260585
|
02/01/2024
|
GOLO
|
3119001WL010637
|
GOLO
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938879
|
|
GOLO WO VASHEER
|
CANARA BANK(508532)
|
|
25
|
NANDGAON
|
UP-19-001-024-001/328
(MAHARANA)
|
3119001000NRG24020120240260587
|
02/01/2024
|
chandan
|
3119001WL010637
|
chandan
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938895
|
|
CHANDAN
|
CANARA BANK(508532)
|
|
26
|
NANDGAON
|
UP-19-001-024-001/329
(MAHARANA)
|
3119001000NRG24020120240260588
|
02/01/2024
|
yudhister
|
3119001WL010637
|
yudhister
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938886
|
|
YUDHISHTHAR
|
CANARA BANK(508532)
|
|
27
|
NANDGAON
|
UP-19-001-024-001/54
(MAHARANA)
|
3119001000NRG24020120240260591
|
02/01/2024
|
banbari
|
3119001WL010637
|
banbari
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938878
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
28
|
NANDGAON
|
UP-19-001-024-001/90
(MAHARANA)
|
3119001000NRG24020120240260596
|
02/01/2024
|
bhagwan singh
|
3119001WL010637
|
bhagwan singh
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938928
|
|
BHAGAWAN
|
CANARA BANK(508532)
|
|
29
|
NANDGAON
|
UP-19-001-024-001/90
(MAHARANA)
|
3119001000NRG24020120240260597
|
02/01/2024
|
KAMLESH
|
3119001WL010637
|
KAMLESH
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938927
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDGAON
|
UP-19-001-024-001/95
(MAHARANA)
|
3119001000NRG24020120240260600
|
02/01/2024
|
sugar
|
3119001WL010637
|
sugar
|
00078
|
CNRB0018528
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938926
|
|
SUGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
31
|
NANDGAON
|
UP-19-001-024-001/255
(MAHARANA)
|
3119001000NRG24020120240260617
|
02/01/2024
|
seema
|
3119001WL010638
|
seema
|
00089
|
CBIN0280242
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938891
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
NANDGAON
|
UP-19-001-024-001/102
(MAHARANA)
|
3119001000NRG24020120240260601
|
02/01/2024
|
JAGDISH
|
3119001WL010638
|
JAGDISH
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938909
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-024-001/190
(MAHARANA)
|
3119001000NRG24020120240260603
|
02/01/2024
|
RADHA RAMAN
|
3119001WL010638
|
RADHA RAMAN
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938905
|
|
MR RADHARAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-024-001/190
(MAHARANA)
|
3119001000NRG24020120240260604
|
02/01/2024
|
RAJNI
|
3119001WL010638
|
RAJNI
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938923
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDGAON
|
UP-19-001-024-001/234
(MAHARANA)
|
3119001000NRG24020120240260606
|
02/01/2024
|
poonam
|
3119001WL010638
|
poonam
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938934
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDGAON
|
UP-19-001-024-001/235
(MAHARANA)
|
3119001000NRG24020120240260607
|
02/01/2024
|
NARESH
|
3119001WL010638
|
NARESH
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938910
|
|
NARESH
|
CANARA BANK(508532)
|
|
37
|
NANDGAON
|
UP-19-001-024-001/236
(MAHARANA)
|
3119001000NRG24020120240260608
|
02/01/2024
|
VIRENDRA
|
3119001WL010638
|
VIRENDRA
|
00415
|
SBIN0011495
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1907938922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NANDGAON
|
UP-19-001-024-001/245
(MAHARANA)
|
3119001000NRG24020120240260610
|
02/01/2024
|
digambar
|
3119001WL010638
|
digambar
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938913
|
|
MR DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDGAON
|
UP-19-001-024-001/251
(MAHARANA)
|
3119001000NRG24020120240260614
|
02/01/2024
|
RAVI
|
3119001WL010638
|
RAVI
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938890
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
NANDGAON
|
UP-19-001-024-001/252
(MAHARANA)
|
3119001000NRG24020120240260616
|
02/01/2024
|
dev vati
|
3119001WL010638
|
dev vati
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938921
|
|
MRS DEYVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDGAON
|
UP-19-001-024-001/252
(MAHARANA)
|
3119001000NRG24020120240260615
|
02/01/2024
|
ROHTASH
|
3119001WL010638
|
ROHTASH
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938908
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDGAON
|
UP-19-001-024-001/256
(MAHARANA)
|
3119001000NRG24020120240260618
|
02/01/2024
|
RAJU
|
3119001WL010638
|
RAJU
|
00415
|
SBIN0011495
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907938936
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDGAON
|
UP-19-001-024-001/272
(MAHARANA)
|
3119001000NRG24020120240260562
|
02/01/2024
|
KAVITA
|
3119001WL010636
|
KAVITA
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938911
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDGAON
|
UP-19-001-024-001/274
(MAHARANA)
|
3119001000NRG24020120240260564
|
02/01/2024
|
sheela
|
3119001WL010636
|
sheela
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938920
|
|
SHEELA
|
CANARA BANK(508532)
|
|
45
|
NANDGAON
|
UP-19-001-024-001/275
(MAHARANA)
|
3119001000NRG24020120240260565
|
02/01/2024
|
chatari
|
3119001WL010636
|
chatari
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938912
|
|
CHATRI
|
CANARA BANK(508532)
|
|
46
|
NANDGAON
|
UP-19-001-024-001/275
(MAHARANA)
|
3119001000NRG24020120240260566
|
02/01/2024
|
lajja
|
3119001WL010636
|
lajja
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938914
|
|
MRS LAJJA LAJJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDGAON
|
UP-19-001-024-001/300
(MAHARANA)
|
3119001000NRG24020120240260571
|
02/01/2024
|
GIRRAJ
|
3119001WL010637
|
GIRRAJ
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938915
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
48
|
NANDGAON
|
UP-19-001-024-001/302
(MAHARANA)
|
3119001000NRG24020120240260572
|
02/01/2024
|
GORDHARI
|
3119001WL010637
|
GORDHARI
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938881
|
|
MRS GORDHANI GORDHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDGAON
|
UP-19-001-024-001/303
(MAHARANA)
|
3119001000NRG24020120240260573
|
02/01/2024
|
kela
|
3119001WL010637
|
kela
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938903
|
|
KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDGAON
|
UP-19-001-024-001/305
(MAHARANA)
|
3119001000NRG24020120240260575
|
02/01/2024
|
jaldei
|
3119001WL010637
|
jaldei
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938877
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDGAON
|
UP-19-001-024-001/309
(MAHARANA)
|
3119001000NRG24020120240260579
|
02/01/2024
|
arti
|
3119001WL010637
|
arti
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938887
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NANDGAON
|
UP-19-001-024-001/309
(MAHARANA)
|
3119001000NRG24020120240260578
|
02/01/2024
|
sandeep
|
3119001WL010637
|
sandeep
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938939
|
|
MR MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDGAON
|
UP-19-001-024-001/311
(MAHARANA)
|
3119001000NRG24020120240260580
|
02/01/2024
|
MUBINA
|
3119001WL010637
|
MUBINA
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938933
|
|
MRS MISS MUBINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDGAON
|
UP-19-001-024-001/314
(MAHARANA)
|
3119001000NRG24020120240260581
|
02/01/2024
|
gopal
|
3119001WL010637
|
gopal
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938906
|
|
GOPAL SO BABU
|
CANARA BANK(508532)
|
|
55
|
NANDGAON
|
UP-19-001-024-001/314
(MAHARANA)
|
3119001000NRG24020120240260582
|
02/01/2024
|
satto
|
3119001WL010637
|
satto
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938919
|
|
MRS SMT SANTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDGAON
|
UP-19-001-024-001/331
(MAHARANA)
|
3119001000NRG24020120240260589
|
02/01/2024
|
raseeda
|
3119001WL010637
|
raseeda
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938917
|
|
RASHEED
|
CANARA BANK(508532)
|
|
57
|
NANDGAON
|
UP-19-001-024-001/331
(MAHARANA)
|
3119001000NRG24020120240260590
|
02/01/2024
|
ruksana
|
3119001WL010637
|
ruksana
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938918
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NANDGAON
|
UP-19-001-024-001/82
(MAHARANA)
|
3119001000NRG24020120240260593
|
02/01/2024
|
geeta
|
3119001WL010637
|
geeta
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938932
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDGAON
|
UP-19-001-024-001/82
(MAHARANA)
|
3119001000NRG24020120240260592
|
02/01/2024
|
shivram singh
|
3119001WL010637
|
shivram singh
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938907
|
|
SHIVARAM
|
CANARA BANK(508532)
|
|
60
|
NANDGAON
|
UP-19-001-024-001/85
(MAHARANA)
|
3119001000NRG24020120240260595
|
02/01/2024
|
lajja
|
3119001WL010637
|
lajja
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938924
|
|
MRS LAJJA LAJJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDGAON
|
UP-19-001-024-001/85
(MAHARANA)
|
3119001000NRG24020120240260594
|
02/01/2024
|
NISHETAN
|
3119001WL010637
|
NISHETAN
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938904
|
|
MR NIROTTAM SO KANHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDGAON
|
UP-19-001-024-001/92
(MAHARANA)
|
3119001000NRG24020120240260599
|
02/01/2024
|
LAXMI
|
3119001WL010637
|
LAXMI
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938916
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDGAON
|
UP-19-001-024-001/92
(MAHARANA)
|
3119001000NRG24020120240260598
|
02/01/2024
|
MAGATU
|
3119001WL010637
|
MAGATU
|
00415
|
SBIN0011495
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1907938902
|
|
MR MAGTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186760
|
186760
|
|
|
|
|
|
|
|