|
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-19-001-018-001/341
(BATHAIN KHURD)
|
3119001000NRG24200720230115463
|
20/07/2023
|
RAGHUVEER
|
3119001WL004528
|
RAGHUVEER
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756074
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NANDGAON
|
UP-19-001-018-001/398
(BATHAIN KHURD)
|
3119001000NRG24200720230115487
|
20/07/2023
|
narayan singh
|
3119001WL004528
|
narayan singh
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756073
|
|
NARAYAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
NANDGAON
|
UP-19-001-018-001/170
(BATHAIN KHURD)
|
3119001000NRG24200720230115435
|
20/07/2023
|
lakhan singh
|
3119001WL004528
|
lakhan singh
|
00415
|
SBIN0007807
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3949756059
|
|
MR LAKHAN SINGH SMT SAMARATI WO LAKHAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDGAON
|
UP-19-001-018-001/170
(BATHAIN KHURD)
|
3119001000NRG24200720230115436
|
20/07/2023
|
samrati
|
3119001WL004528
|
samrati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756058
|
|
MR LAKHAN SINGH SMT SAMARATI WO LAKHAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDGAON
|
UP-19-001-018-001/176
(BATHAIN KHURD)
|
3119001000NRG24200720230115437
|
20/07/2023
|
DROPTI
|
3119001WL004528
|
DROPTI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756067
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDGAON
|
UP-19-001-018-001/216
(BATHAIN KHURD)
|
3119001000NRG24200720230115438
|
20/07/2023
|
jagwati
|
3119001WL004528
|
jagwati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756099
|
|
MRS JAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDGAON
|
UP-19-001-018-001/218
(BATHAIN KHURD)
|
3119001000NRG24200720230115439
|
20/07/2023
|
veerwati
|
3119001WL004528
|
veerwati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756095
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDGAON
|
UP-19-001-018-001/221
(BATHAIN KHURD)
|
3119001000NRG24200720230115440
|
20/07/2023
|
kapil
|
3119001WL004528
|
kapil
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756079
|
|
MR KAPIL KAPIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDGAON
|
UP-19-001-018-001/222
(BATHAIN KHURD)
|
3119001000NRG24200720230115441
|
20/07/2023
|
mukesh
|
3119001WL004528
|
mukesh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756110
|
|
MASTER MUKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDGAON
|
UP-19-001-018-001/226
(BATHAIN KHURD)
|
3119001000NRG24200720230115443
|
20/07/2023
|
ramwati
|
3119001WL004528
|
ramwati
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756087
|
|
MRS RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDGAON
|
UP-19-001-018-001/227
(BATHAIN KHURD)
|
3119001000NRG24200720230115444
|
20/07/2023
|
jitendra
|
3119001WL004528
|
jitendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756089
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDGAON
|
UP-19-001-018-001/245
(BATHAIN KHURD)
|
3119001000NRG24200720230115445
|
20/07/2023
|
BHAGAT SINGH
|
3119001WL004528
|
BHAGAT SINGH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756115
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDGAON
|
UP-19-001-018-001/251
(BATHAIN KHURD)
|
3119001000NRG24200720230115446
|
20/07/2023
|
MAHENDRA
|
3119001WL004528
|
MAHENDRA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756111
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANDGAON
|
UP-19-001-018-001/260
(BATHAIN KHURD)
|
3119001000NRG24200720230115447
|
20/07/2023
|
DINESH
|
3119001WL004528
|
DINESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756086
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDGAON
|
UP-19-001-018-001/275
(BATHAIN KHURD)
|
3119001000NRG24200720230115448
|
20/07/2023
|
KAHARI
|
3119001WL004528
|
KAHARI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756108
|
|
MR KAHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDGAON
|
UP-19-001-018-001/283
(BATHAIN KHURD)
|
3119001000NRG24200720230115449
|
20/07/2023
|
SHYAM LAL
|
3119001WL004528
|
SHYAM LAL
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756066
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDGAON
|
UP-19-001-018-001/284
(BATHAIN KHURD)
|
3119001000NRG24200720230115450
|
20/07/2023
|
VINOD
|
3119001WL004528
|
VINOD
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756105
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDGAON
|
UP-19-001-018-001/288
(BATHAIN KHURD)
|
3119001000NRG24200720230115451
|
20/07/2023
|
MUSTAK
|
3119001WL004528
|
MUSTAK
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756068
|
|
MR MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDGAON
|
UP-19-001-018-001/32
(BATHAIN KHURD)
|
3119001000NRG24200720230115454
|
20/07/2023
|
NARESH
|
3119001WL004528
|
NARESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756113
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDGAON
|
UP-19-001-018-001/32
(BATHAIN KHURD)
|
3119001000NRG24200720230115453
|
20/07/2023
|
SURJAN
|
3119001WL004528
|
SURJAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756112
|
|
MR SURJEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDGAON
|
UP-19-001-018-001/323
(BATHAIN KHURD)
|
3119001000NRG24200720230115455
|
20/07/2023
|
SANJU
|
3119001WL004528
|
SANJU
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756103
|
|
MR SANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDGAON
|
UP-19-001-018-001/325
(BATHAIN KHURD)
|
3119001000NRG24200720230115456
|
20/07/2023
|
GIRRAJ
|
3119001WL004528
|
GIRRAJ
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3949756090
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDGAON
|
UP-19-001-018-001/326
(BATHAIN KHURD)
|
3119001000NRG24200720230115457
|
20/07/2023
|
SURAJ
|
3119001WL004528
|
SURAJ
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756083
|
|
MR SURAJ BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDGAON
|
UP-19-001-018-001/328
(BATHAIN KHURD)
|
3119001000NRG24200720230115458
|
20/07/2023
|
RAM KHILADI
|
3119001WL004528
|
RAM KHILADI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756092
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDGAON
|
UP-19-001-018-001/329
(BATHAIN KHURD)
|
3119001000NRG24200720230115459
|
20/07/2023
|
PARSURAM
|
3119001WL004528
|
PARSURAM
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756071
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDGAON
|
UP-19-001-018-001/336
(BATHAIN KHURD)
|
3119001000NRG24200720230115460
|
20/07/2023
|
KIRAN
|
3119001WL004528
|
KIRAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756081
|
|
MRS MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDGAON
|
UP-19-001-018-001/337
(BATHAIN KHURD)
|
3119001000NRG24200720230115461
|
20/07/2023
|
PAPPAN
|
3119001WL004528
|
PAPPAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756114
|
|
MR PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDGAON
|
UP-19-001-018-001/339
(BATHAIN KHURD)
|
3119001000NRG24200720230115462
|
20/07/2023
|
KARAN
|
3119001WL004528
|
KARAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756094
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDGAON
|
UP-19-001-018-001/342
(BATHAIN KHURD)
|
3119001000NRG24200720230115464
|
20/07/2023
|
RAMESH
|
3119001WL004528
|
RAMESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756100
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDGAON
|
UP-19-001-018-001/344
(BATHAIN KHURD)
|
3119001000NRG24200720230115465
|
20/07/2023
|
GUDDI
|
3119001WL004528
|
GUDDI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756104
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDGAON
|
UP-19-001-018-001/345
(BATHAIN KHURD)
|
3119001000NRG24200720230115466
|
20/07/2023
|
ANITA
|
3119001WL004528
|
ANITA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756085
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDGAON
|
UP-19-001-018-001/351
(BATHAIN KHURD)
|
3119001000NRG24200720230115467
|
20/07/2023
|
BHAGAWATI
|
3119001WL004528
|
BHAGAWATI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756097
|
|
MRS BHAGAWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDGAON
|
UP-19-001-018-001/352
(BATHAIN KHURD)
|
3119001000NRG24200720230115468
|
20/07/2023
|
NEMWATI
|
3119001WL004528
|
NEMWATI
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756091
|
|
MRS NEMWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDGAON
|
UP-19-001-018-001/356
(BATHAIN KHURD)
|
3119001000NRG24200720230115469
|
20/07/2023
|
KAVITA
|
3119001WL004528
|
KAVITA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756102
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDGAON
|
UP-19-001-018-001/357
(BATHAIN KHURD)
|
3119001000NRG24200720230115470
|
20/07/2023
|
GEETA
|
3119001WL004528
|
GEETA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756101
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDGAON
|
UP-19-001-018-001/358
(BATHAIN KHURD)
|
3119001000NRG24200720230115471
|
20/07/2023
|
mahendri
|
3119001WL004528
|
mahendri
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756078
|
|
MRS MAHENDRI MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDGAON
|
UP-19-001-018-001/361
(BATHAIN KHURD)
|
3119001000NRG24200720230115472
|
20/07/2023
|
vijendra
|
3119001WL004528
|
vijendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756061
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDGAON
|
UP-19-001-018-001/362
(BATHAIN KHURD)
|
3119001000NRG24200720230115473
|
20/07/2023
|
prakashi
|
3119001WL004528
|
prakashi
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756106
|
|
MRS PRAKASHI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDGAON
|
UP-19-001-018-001/364
(BATHAIN KHURD)
|
3119001000NRG24200720230115474
|
20/07/2023
|
girwar
|
3119001WL004528
|
girwar
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756069
|
|
MR GIRVAR SO VIJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDGAON
|
UP-19-001-018-001/365
(BATHAIN KHURD)
|
3119001000NRG24200720230115475
|
20/07/2023
|
BRIJESH
|
3119001WL004528
|
BRIJESH
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756065
|
|
MR BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDGAON
|
UP-19-001-018-001/370
(BATHAIN KHURD)
|
3119001000NRG24200720230115476
|
20/07/2023
|
harendra beniwal
|
3119001WL004528
|
harendra beniwal
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756060
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDGAON
|
UP-19-001-018-001/373
(BATHAIN KHURD)
|
3119001000NRG24200720230115477
|
20/07/2023
|
yadram
|
3119001WL004528
|
yadram
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756056
|
|
MR YADRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDGAON
|
UP-19-001-018-001/377
(BATHAIN KHURD)
|
3119001000NRG24200720230115478
|
20/07/2023
|
chinki
|
3119001WL004528
|
chinki
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756098
|
|
MRS CHINKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDGAON
|
UP-19-001-018-001/379
(BATHAIN KHURD)
|
3119001000NRG24200720230115479
|
20/07/2023
|
mahendra
|
3119001WL004528
|
mahendra
|
00415
|
SBIN0007807
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3949756096
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDGAON
|
UP-19-001-018-001/380
(BATHAIN KHURD)
|
3119001000NRG24200720230115480
|
20/07/2023
|
jagab
|
3119001WL004528
|
jagab
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756088
|
|
MRS JAGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDGAON
|
UP-19-001-018-001/384
(BATHAIN KHURD)
|
3119001000NRG24200720230115482
|
20/07/2023
|
pushpendra
|
3119001WL004528
|
pushpendra
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756109
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDGAON
|
UP-19-001-018-001/386
(BATHAIN KHURD)
|
3119001000NRG24200720230115483
|
20/07/2023
|
vishan
|
3119001WL004528
|
vishan
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756076
|
|
MR BISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDGAON
|
UP-19-001-018-001/387
(BATHAIN KHURD)
|
3119001000NRG24200720230115484
|
20/07/2023
|
bhupendra singh
|
3119001WL004528
|
bhupendra singh
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756082
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDGAON
|
UP-19-001-018-001/390
(BATHAIN KHURD)
|
3119001000NRG24200720230115485
|
20/07/2023
|
naresh kumar
|
3119001WL004528
|
naresh kumar
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756077
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NANDGAON
|
UP-19-001-018-001/396
(BATHAIN KHURD)
|
3119001000NRG24200720230115486
|
20/07/2023
|
omi
|
3119001WL004528
|
omi
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3949756107
|
|
OMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDGAON
|
UP-19-001-018-001/404
(BATHAIN KHURD)
|
3119001000NRG24200720230115491
|
20/07/2023
|
BRIJ MOHAN
|
3119001WL004528
|
BRIJ MOHAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756093
|
|
BRIJ MOHAN
|
AXIS BANK(607153)
|
|
52
|
NANDGAON
|
UP-19-001-018-001/405
(BATHAIN KHURD)
|
3119001000NRG24200720230115492
|
20/07/2023
|
NARAYAN
|
3119001WL004528
|
NARAYAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756080
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDGAON
|
UP-19-001-018-001/407
(BATHAIN KHURD)
|
3119001000NRG24200720230115494
|
20/07/2023
|
gopal
|
3119001WL004528
|
gopal
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756075
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDGAON
|
UP-19-001-018-001/410
(BATHAIN KHURD)
|
3119001000NRG24200720230115495
|
20/07/2023
|
BALRAM
|
3119001WL004528
|
BALRAM
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756072
|
|
MASTER BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDGAON
|
UP-19-001-018-001/413
(BATHAIN KHURD)
|
3119001000NRG24200720230115497
|
20/07/2023
|
RAM KUMAR
|
3119001WL004528
|
RAM KUMAR
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756084
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDGAON
|
UP-19-001-018-001/42
(BATHAIN KHURD)
|
3119001000NRG24200720230115500
|
20/07/2023
|
DROPA
|
3119001WL004528
|
DROPA
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756057
|
|
DROPA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NANDGAON
|
UP-19-001-018-001/77
(BATHAIN KHURD)
|
3119001000NRG24200720230115501
|
20/07/2023
|
ameer
|
3119001WL004528
|
ameer
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756064
|
|
MR AMIR SO RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDGAON
|
UP-19-001-018-001/81
(BATHAIN KHURD)
|
3119001000NRG24200720230115503
|
20/07/2023
|
Bhaddo
|
3119001WL004528
|
Bhaddo
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756063
|
|
MR BHADDO SO NATTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDGAON
|
UP-19-001-018-001/89
(BATHAIN KHURD)
|
3119001000NRG24200720230115505
|
20/07/2023
|
MANJU
|
3119001WL004528
|
MANJU
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756070
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDGAON
|
UP-19-001-018-001/89
(BATHAIN KHURD)
|
3119001000NRG24200720230115504
|
20/07/2023
|
TEKAN
|
3119001WL004528
|
TEKAN
|
00415
|
SBIN0007807
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3949756062
|
|
MR TEK CHAND SO GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183080
|
183080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189520
|
189520
|
|
|
|
|
|
|
|