|
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
|
BALDEO
|
UP-19-010-008-001/147
(KACHANOW)
|
3119010000NRG24250420230001236
|
25/04/2023
|
Dheerpal Singh
|
3119010WL000120
|
Dheerpal Singh
|
00078
|
CNRB0018861
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762648
|
|
MR DHIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-008-001/196
(KACHANOW)
|
3119010000NRG24250420230001262
|
25/04/2023
|
Kumbo
|
3119010WL000120
|
Kumbo
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762647
|
|
KUN DEVI WO DHANPAL
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-008-001/217
(KACHANOW)
|
3119010000NRG24250420230001278
|
25/04/2023
|
surajpal
|
3119010WL000120
|
surajpal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762650
|
|
SURAJ PAL SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-008-001/338
(KACHANOW)
|
3119010000NRG24250420230001316
|
25/04/2023
|
BHAWANA DEVI
|
3119010WL000120
|
BHAWANA DEVI
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762649
|
|
BHAVANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-008-001/111
(KACHANOW)
|
3119010000NRG24250420230001214
|
25/04/2023
|
Gaytri
|
3119010WL000120
|
Gaytri
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762627
|
|
MRS MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-008-001/117
(KACHANOW)
|
3119010000NRG24250420230001218
|
25/04/2023
|
Renu Devi
|
3119010WL000120
|
Renu Devi
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762641
|
|
Ms. Renu Devi
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-008-001/129
(KACHANOW)
|
3119010000NRG24250420230001227
|
25/04/2023
|
Tinku Kumar
|
3119010WL000120
|
Tinku Kumar
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762634
|
|
Mr. TINKU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BALDEO
|
UP-19-010-008-001/137
(KACHANOW)
|
3119010000NRG24250420230001232
|
25/04/2023
|
Reetram
|
3119010WL000120
|
Reetram
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762646
|
|
RATI RAM
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-008-001/150
(KACHANOW)
|
3119010000NRG24250420230001237
|
25/04/2023
|
Vishnu Singh
|
3119010WL000120
|
Vishnu Singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762637
|
|
VISHNU AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BALDEO
|
UP-19-010-008-001/168
(KACHANOW)
|
3119010000NRG24250420230001243
|
25/04/2023
|
Kaptan singh
|
3119010WL000120
|
Kaptan singh
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762639
|
|
Mr. KAPTAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
BALDEO
|
UP-19-010-008-001/173
(KACHANOW)
|
3119010000NRG24250420230001247
|
25/04/2023
|
Raj Kumari
|
3119010WL000120
|
Raj Kumari
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762633
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-008-001/189
(KACHANOW)
|
3119010000NRG24250420230001256
|
25/04/2023
|
Maharani
|
3119010WL000120
|
Maharani
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762643
|
|
Mrs. MAHARANI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BALDEO
|
UP-19-010-008-001/190
(KACHANOW)
|
3119010000NRG24250420230001258
|
25/04/2023
|
Nargis
|
3119010WL000120
|
Nargis
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762644
|
|
MRS MRS NARGISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-008-001/196
(KACHANOW)
|
3119010000NRG24250420230001261
|
25/04/2023
|
dhanpal
|
3119010WL000120
|
dhanpal
|
00176
|
IDIB000P606
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762706
|
|
DHAN PAL S/O CHOV SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
15
|
BALDEO
|
UP-19-010-008-001/208
(KACHANOW)
|
3119010000NRG24250420230001270
|
25/04/2023
|
devendra kumar
|
3119010WL000120
|
devendra kumar
|
00176
|
IDIB000P606
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534762707
|
|
DEVENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALDEO
|
UP-19-010-008-001/209
(KACHANOW)
|
3119010000NRG24250420230001271
|
25/04/2023
|
balveer
|
3119010WL000120
|
balveer
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762636
|
|
BALBIR NAWAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-008-001/21
(KACHANOW)
|
3119010000NRG24250420230001273
|
25/04/2023
|
veero
|
3119010WL000120
|
veero
|
00176
|
IDIB000P606
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762628
|
|
Mrs. Veero Devi
|
INDIAN BANK(607105)
|
|
18
|
BALDEO
|
UP-19-010-008-001/213
(KACHANOW)
|
3119010000NRG24250420230001274
|
25/04/2023
|
Kailash Chand
|
3119010WL000120
|
Kailash Chand
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762630
|
|
Mr. KAILASHPRASAD
|
INDIAN BANK(607105)
|
|
19
|
BALDEO
|
UP-19-010-008-001/213
(KACHANOW)
|
3119010000NRG24250420230001275
|
25/04/2023
|
Rashmi
|
3119010WL000120
|
Rashmi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762635
|
|
RASHMI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-008-001/232
(KACHANOW)
|
3119010000NRG24250420230001285
|
25/04/2023
|
rampati
|
3119010WL000120
|
rampati
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762705
|
|
Mr. RAMPATI
|
INDIAN BANK(607105)
|
|
21
|
BALDEO
|
UP-19-010-008-001/25
(KACHANOW)
|
3119010000NRG24250420230001290
|
25/04/2023
|
kamla
|
3119010WL000120
|
kamla
|
00176
|
IDIB000P606
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762645
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-008-001/253
(KACHANOW)
|
3119010000NRG24250420230001291
|
25/04/2023
|
suman devi
|
3119010WL000120
|
suman devi
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762640
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALDEO
|
UP-19-010-008-001/263
(KACHANOW)
|
3119010000NRG24250420230001292
|
25/04/2023
|
rajm kumar
|
3119010WL000120
|
rajm kumar
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762626
|
|
Mr. RAJAKUMAR
|
INDIAN BANK(607105)
|
|
24
|
BALDEO
|
UP-19-010-008-001/286
(KACHANOW)
|
3119010000NRG24250420230001299
|
25/04/2023
|
RAJVIR SINGH
|
3119010WL000120
|
RAJVIR SINGH
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762642
|
|
RAJVIR SINGH S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BALDEO
|
UP-19-010-008-001/287
(KACHANOW)
|
3119010000NRG24250420230001301
|
25/04/2023
|
Rajkumar
|
3119010WL000120
|
Rajkumar
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762631
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
26
|
BALDEO
|
UP-19-010-008-001/33
(KACHANOW)
|
3119010000NRG24250420230001315
|
25/04/2023
|
veermati
|
3119010WL000120
|
veermati
|
00176
|
IDIB000P606
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762629
|
|
Mrs. VIRMATI .
|
INDIAN BANK(607105)
|
|
27
|
BALDEO
|
UP-19-010-008-001/61
(KACHANOW)
|
3119010000NRG24250420230001342
|
25/04/2023
|
manju
|
3119010WL000120
|
manju
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762638
|
|
MRS MANJU DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-008-001/8
(KACHANOW)
|
3119010000NRG24250420230001349
|
25/04/2023
|
NEHA
|
3119010WL000120
|
NEHA
|
00176
|
IDIB000P606
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762632
|
|
Mrs. NEHNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
29
|
BALDEO
|
UP-19-010-008-001/10
(KACHANOW)
|
3119010000NRG24250420230001204
|
25/04/2023
|
rajesh
|
3119010WL000120
|
rajesh
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762716
|
|
RAJESH SON GORARAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-008-001/100
(KACHANOW)
|
3119010000NRG24250420230001205
|
25/04/2023
|
Chhajjan
|
3119010WL000120
|
Chhajjan
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762618
|
|
MRS MR CHHAJJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-008-001/101
(KACHANOW)
|
3119010000NRG24250420230001206
|
25/04/2023
|
Megh Singh
|
3119010WL000120
|
Megh Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762619
|
|
MRS MEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-008-001/102
(KACHANOW)
|
3119010000NRG24250420230001207
|
25/04/2023
|
Shiv Dayal
|
3119010WL000120
|
Shiv Dayal
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762652
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-008-001/102
(KACHANOW)
|
3119010000NRG24250420230001208
|
25/04/2023
|
Sushil Kumar
|
3119010WL000120
|
Sushil Kumar
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762623
|
|
SUNIL KUMAR S/O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-008-001/107
(KACHANOW)
|
3119010000NRG24250420230001211
|
25/04/2023
|
Raniya
|
3119010WL000120
|
Raniya
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762617
|
|
RANIYA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALDEO
|
UP-19-010-008-001/109
(KACHANOW)
|
3119010000NRG24250420230001213
|
25/04/2023
|
Raj Kumar
|
3119010WL000120
|
Raj Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762653
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-008-001/115
(KACHANOW)
|
3119010000NRG24250420230001216
|
25/04/2023
|
Savitri Devi
|
3119010WL000120
|
Savitri Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762613
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-008-001/117
(KACHANOW)
|
3119010000NRG24250420230001217
|
25/04/2023
|
Sachin Kumar
|
3119010WL000120
|
Sachin Kumar
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762620
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-008-001/16
(KACHANOW)
|
3119010000NRG24250420230001242
|
25/04/2023
|
Dwarika Prasad
|
3119010WL000120
|
Dwarika Prasad
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762604
|
|
DWARIKA S/O JAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALDEO
|
UP-19-010-008-001/168
(KACHANOW)
|
3119010000NRG24250420230001244
|
25/04/2023
|
Kushma Devi
|
3119010WL000120
|
Kushma Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762612
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-008-001/19
(KACHANOW)
|
3119010000NRG24250420230001257
|
25/04/2023
|
amar singh
|
3119010WL000120
|
amar singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534762714
|
|
AMAR SINGH SON POORANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEO
|
UP-19-010-008-001/21
(KACHANOW)
|
3119010000NRG24250420230001272
|
25/04/2023
|
bachu singh
|
3119010WL000120
|
bachu singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762602
|
|
MR BACHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-008-001/25
(KACHANOW)
|
3119010000NRG24250420230001289
|
25/04/2023
|
munsi
|
3119010WL000120
|
munsi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762708
|
|
MUNSHI SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALDEO
|
UP-19-010-008-001/286
(KACHANOW)
|
3119010000NRG24250420230001300
|
25/04/2023
|
Seema Devi
|
3119010WL000120
|
Seema Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762657
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-008-001/29
(KACHANOW)
|
3119010000NRG24250420230001302
|
25/04/2023
|
jamuna
|
3119010WL000120
|
jamuna
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762709
|
|
MRS JAMUNA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-008-001/31
(KACHANOW)
|
3119010000NRG24250420230001307
|
25/04/2023
|
Lakhan
|
3119010WL000120
|
Lakhan
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762717
|
|
LAKHAN SINGH SO MUNNALAL
|
BANK OF BARODA(606985)
|
|
46
|
BALDEO
|
UP-19-010-008-001/310
(KACHANOW)
|
3119010000NRG24250420230001308
|
25/04/2023
|
NARASI
|
3119010WL000120
|
NARASI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762624
|
|
NARASI
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-008-001/319
(KACHANOW)
|
3119010000NRG24250420230001312
|
25/04/2023
|
GEETAM SINGH
|
3119010WL000120
|
GEETAM SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762719
|
|
MR GEETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-008-001/34
(KACHANOW)
|
3119010000NRG24250420230001317
|
25/04/2023
|
vijendra
|
3119010WL000120
|
vijendra
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762601
|
|
Mr. Vijendra Singh
|
INDIAN BANK(607105)
|
|
49
|
BALDEO
|
UP-19-010-008-001/341
(KACHANOW)
|
3119010000NRG24250420230001318
|
25/04/2023
|
ASHOK KUMAR
|
3119010WL000120
|
ASHOK KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762614
|
|
MR MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-008-001/43
(KACHANOW)
|
3119010000NRG24250420230001324
|
25/04/2023
|
raju
|
3119010WL000120
|
raju
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762715
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-008-001/45
(KACHANOW)
|
3119010000NRG24250420230001325
|
25/04/2023
|
Ramveer
|
3119010WL000120
|
Ramveer
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534762711
|
|
MR RAMVEER NAREGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-008-001/46
(KACHANOW)
|
3119010000NRG24250420230001326
|
25/04/2023
|
murali
|
3119010WL000120
|
murali
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534762712
|
|
MURLI SON OMPRAKASH M
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALDEO
|
UP-19-010-008-001/47
(KACHANOW)
|
3119010000NRG24250420230001328
|
25/04/2023
|
Santosh
|
3119010WL000120
|
Santosh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534762713
|
|
MR SANTOSH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-008-001/47
(KACHANOW)
|
3119010000NRG24250420230001329
|
25/04/2023
|
vijay devi
|
3119010WL000120
|
vijay devi
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762651
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-008-001/52
(KACHANOW)
|
3119010000NRG24250420230001331
|
25/04/2023
|
RAKESH
|
3119010WL000120
|
RAKESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762615
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-008-001/52
(KACHANOW)
|
3119010000NRG24250420230001332
|
25/04/2023
|
SUMAN
|
3119010WL000120
|
SUMAN
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762616
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-008-001/53
(KACHANOW)
|
3119010000NRG24250420230001333
|
25/04/2023
|
POORAN SINGH
|
3119010WL000120
|
POORAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762625
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-008-001/56
(KACHANOW)
|
3119010000NRG24250420230001334
|
25/04/2023
|
vimlesh
|
3119010WL000120
|
vimlesh
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762599
|
|
Mrs. VIMLESH .
|
INDIAN BANK(607105)
|
|
59
|
BALDEO
|
UP-19-010-008-001/57
(KACHANOW)
|
3119010000NRG24250420230001337
|
25/04/2023
|
Guddi Devi
|
3119010WL000120
|
Guddi Devi
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534762611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-008-001/57
(KACHANOW)
|
3119010000NRG24250420230001336
|
25/04/2023
|
Vishambhar
|
3119010WL000120
|
Vishambhar
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762605
|
|
MR MR VISHAMBAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-008-001/58
(KACHANOW)
|
3119010000NRG24250420230001338
|
25/04/2023
|
ramhet
|
3119010WL000120
|
ramhet
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762607
|
|
MR RAM HET
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-008-001/60
(KACHANOW)
|
3119010000NRG24250420230001340
|
25/04/2023
|
rinku
|
3119010WL000120
|
rinku
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762622
|
|
MR MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEO
|
UP-19-010-008-001/60
(KACHANOW)
|
3119010000NRG24250420230001339
|
25/04/2023
|
tinku
|
3119010WL000120
|
tinku
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762606
|
|
TINKU SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALDEO
|
UP-19-010-008-001/61
(KACHANOW)
|
3119010000NRG24250420230001341
|
25/04/2023
|
suresh
|
3119010WL000120
|
suresh
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762600
|
|
MRS MANJU DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-008-001/64
(KACHANOW)
|
3119010000NRG24250420230001344
|
25/04/2023
|
jamuna
|
3119010WL000120
|
jamuna
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762656
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEO
|
UP-19-010-008-001/64
(KACHANOW)
|
3119010000NRG24250420230001343
|
25/04/2023
|
vijay
|
3119010WL000120
|
vijay
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1534762603
|
|
MRS JAMUNA WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEO
|
UP-19-010-008-001/72
(KACHANOW)
|
3119010000NRG24250420230001345
|
25/04/2023
|
ajay
|
3119010WL000120
|
ajay
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762608
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEO
|
UP-19-010-008-001/76
(KACHANOW)
|
3119010000NRG24250420230001346
|
25/04/2023
|
reetram
|
3119010WL000120
|
reetram
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534762609
|
|
RITRAM SO KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALDEO
|
UP-19-010-008-001/77
(KACHANOW)
|
3119010000NRG24250420230001347
|
25/04/2023
|
ram prasad
|
3119010WL000120
|
ram prasad
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762610
|
|
RAM PRASAD S/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALDEO
|
UP-19-010-008-001/8
(KACHANOW)
|
3119010000NRG24250420230001348
|
25/04/2023
|
chotelal
|
3119010WL000120
|
chotelal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1534762710
|
|
MR CHHOTE LALNAREGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEO
|
UP-19-010-008-001/89
(KACHANOW)
|
3119010000NRG24250420230001350
|
25/04/2023
|
JAMUNA
|
3119010WL000120
|
JAMUNA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762621
|
|
MRS MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEO
|
UP-19-010-008-001/9
(KACHANOW)
|
3119010000NRG24250420230001352
|
25/04/2023
|
sahukar
|
3119010WL000120
|
sahukar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762718
|
|
MR SAHUKAR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEO
|
UP-19-010-008-001/93
(KACHANOW)
|
3119010000NRG24250420230001353
|
25/04/2023
|
Narayan Singh
|
3119010WL000120
|
Narayan Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762655
|
|
NARAYAN SINGH SO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALDEO
|
UP-19-010-008-001/93
(KACHANOW)
|
3119010000NRG24250420230001354
|
25/04/2023
|
Pooran Devi
|
3119010WL000120
|
Pooran Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762654
|
|
POORAN DEVI WO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
|
75
|
BALDEO
|
UP-19-010-008-001/113
(KACHANOW)
|
3119010000NRG24250420230001215
|
25/04/2023
|
Manju Devi
|
3119010WL000120
|
Manju Devi
|
00415
|
SBIN0011650
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762658
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
76
|
BALDEO
|
UP-19-010-008-001/120
(KACHANOW)
|
3119010000NRG24250420230001220
|
25/04/2023
|
Suneeta Devi
|
3119010WL000120
|
Suneeta Devi
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762661
|
|
SUNEETADEVI HUKAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALDEO
|
UP-19-010-008-001/169
(KACHANOW)
|
3119010000NRG24250420230001245
|
25/04/2023
|
Kare Lal
|
3119010WL000120
|
Kare Lal
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762660
|
|
KARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALDEO
|
UP-19-010-008-001/2
(KACHANOW)
|
3119010000NRG24250420230001264
|
25/04/2023
|
Shiv Devi
|
3119010WL000120
|
Shiv Devi
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762659
|
|
SHUV DEVI WO SHYSM VEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
79
|
BALDEO
|
UP-19-010-008-001/104
(KACHANOW)
|
3119010000NRG24250420230001210
|
25/04/2023
|
Maya Devi
|
3119010WL000120
|
Maya Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762728
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALDEO
|
UP-19-010-008-001/104
(KACHANOW)
|
3119010000NRG24250420230001209
|
25/04/2023
|
Ramesh Chand
|
3119010WL000120
|
Ramesh Chand
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762683
|
|
RAMESH CHAND SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALDEO
|
UP-19-010-008-001/108
(KACHANOW)
|
3119010000NRG24250420230001212
|
25/04/2023
|
Munni Devi
|
3119010WL000120
|
Munni Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762740
|
|
MUNNI DEVI WO DHANDHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALDEO
|
UP-19-010-008-001/120
(KACHANOW)
|
3119010000NRG24250420230001219
|
25/04/2023
|
Deewan Singh
|
3119010WL000120
|
Deewan Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762684
|
|
DIVAN SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALDEO
|
UP-19-010-008-001/121
(KACHANOW)
|
3119010000NRG24250420230001221
|
25/04/2023
|
Bido
|
3119010WL000120
|
Bido
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762697
|
|
BIDO SO EDAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALDEO
|
UP-19-010-008-001/122
(KACHANOW)
|
3119010000NRG24250420230001222
|
25/04/2023
|
Shyam Lal
|
3119010WL000120
|
Shyam Lal
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762701
|
|
SYAMLAL S/O RAMSARUP
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALDEO
|
UP-19-010-008-001/123
(KACHANOW)
|
3119010000NRG24250420230001223
|
25/04/2023
|
Guddi
|
3119010WL000120
|
Guddi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762730
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALDEO
|
UP-19-010-008-001/125
(KACHANOW)
|
3119010000NRG24250420230001225
|
25/04/2023
|
Manju Devi
|
3119010WL000120
|
Manju Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762746
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALDEO
|
UP-19-010-008-001/125
(KACHANOW)
|
3119010000NRG24250420230001224
|
25/04/2023
|
Vijayveer
|
3119010WL000120
|
Vijayveer
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762675
|
|
VIJAYVEER SINGH S/O SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALDEO
|
UP-19-010-008-001/133
(KACHANOW)
|
3119010000NRG24250420230001228
|
25/04/2023
|
Naresh Kumar
|
3119010WL000120
|
Naresh Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762742
|
|
NARESH KUMAR SO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALDEO
|
UP-19-010-008-001/133
(KACHANOW)
|
3119010000NRG24250420230001229
|
25/04/2023
|
SULEKHA DEVI
|
3119010WL000120
|
SULEKHA DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762737
|
|
SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALDEO
|
UP-19-010-008-001/135
(KACHANOW)
|
3119010000NRG24250420230001230
|
25/04/2023
|
Ranveer Singh
|
3119010WL000120
|
Ranveer Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762688
|
|
RANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALDEO
|
UP-19-010-008-001/135
(KACHANOW)
|
3119010000NRG24250420230001231
|
25/04/2023
|
Savitri
|
3119010WL000120
|
Savitri
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762731
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALDEO
|
UP-19-010-008-001/141
(KACHANOW)
|
3119010000NRG24250420230001234
|
25/04/2023
|
Hemlata
|
3119010WL000120
|
Hemlata
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762736
|
|
HEMLTA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALDEO
|
UP-19-010-008-001/141
(KACHANOW)
|
3119010000NRG24250420230001233
|
25/04/2023
|
Pintu
|
3119010WL000120
|
Pintu
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762704
|
|
PINTU S/O SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALDEO
|
UP-19-010-008-001/143
(KACHANOW)
|
3119010000NRG24250420230001235
|
25/04/2023
|
Meena Devi
|
3119010WL000120
|
Meena Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762720
|
|
MEENA DEVI WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALDEO
|
UP-19-010-008-001/152
(KACHANOW)
|
3119010000NRG24250420230001238
|
25/04/2023
|
Rakesh Kumar
|
3119010WL000120
|
Rakesh Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762677
|
|
RAKESH KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALDEO
|
UP-19-010-008-001/153
(KACHANOW)
|
3119010000NRG24250420230001239
|
25/04/2023
|
Dori Lal
|
3119010WL000120
|
Dori Lal
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762699
|
|
DORILAL SO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALDEO
|
UP-19-010-008-001/158
(KACHANOW)
|
3119010000NRG24250420230001240
|
25/04/2023
|
Dev Lal
|
3119010WL000120
|
Dev Lal
|
00468
|
UBIN0543098
|
460
|
460
|
Processed
|
13/05/2023
|
|
1534762672
|
|
DEV LAL SON SUKHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALDEO
|
UP-19-010-008-001/159
(KACHANOW)
|
3119010000NRG24250420230001241
|
25/04/2023
|
Gyan Singh
|
3119010WL000120
|
Gyan Singh
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1534762667
|
|
GYAN SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALDEO
|
UP-19-010-008-001/170
(KACHANOW)
|
3119010000NRG24250420230001246
|
25/04/2023
|
Braj Mohan
|
3119010WL000120
|
Braj Mohan
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762745
|
|
MR BRAJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALDEO
|
UP-19-010-008-001/175
(KACHANOW)
|
3119010000NRG24250420230001248
|
25/04/2023
|
Rajani Devi
|
3119010WL000120
|
Rajani Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762678
|
|
RAJAN DEVI W/O MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALDEO
|
UP-19-010-008-001/176
(KACHANOW)
|
3119010000NRG24250420230001249
|
25/04/2023
|
Tara Singh
|
3119010WL000120
|
Tara Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762665
|
|
TARA SINGH S/O SHANKAR LAl
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALDEO
|
UP-19-010-008-001/178
(KACHANOW)
|
3119010000NRG24250420230001250
|
25/04/2023
|
Laxmi Devi
|
3119010WL000120
|
Laxmi Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762725
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALDEO
|
UP-19-010-008-001/180
(KACHANOW)
|
3119010000NRG24250420230001251
|
25/04/2023
|
Rajesh Kumar
|
3119010WL000120
|
Rajesh Kumar
|
00468
|
UBIN0543098
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1534762673
|
|
RAJESH KUMAR SO MAHARAJ SINGH
|
BANK OF BARODA(606985)
|
|
104
|
BALDEO
|
UP-19-010-008-001/182
(KACHANOW)
|
3119010000NRG24250420230001252
|
25/04/2023
|
Usha Devi
|
3119010WL000120
|
Usha Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762726
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALDEO
|
UP-19-010-008-001/183
(KACHANOW)
|
3119010000NRG24250420230001253
|
25/04/2023
|
Lalo
|
3119010WL000120
|
Lalo
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762687
|
|
LALO WO DVARIKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALDEO
|
UP-19-010-008-001/186
(KACHANOW)
|
3119010000NRG24250420230001254
|
25/04/2023
|
HEMANT KUMAR
|
3119010WL000120
|
HEMANT KUMAR
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762681
|
|
HEMANT KUMAR SON OF MAHESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALDEO
|
UP-19-010-008-001/188
(KACHANOW)
|
3119010000NRG24250420230001255
|
25/04/2023
|
urmila devi
|
3119010WL000120
|
urmila devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762691
|
|
URMILA WO RAM KISHOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALDEO
|
UP-19-010-008-001/194
(KACHANOW)
|
3119010000NRG24250420230001259
|
25/04/2023
|
javeer
|
3119010WL000120
|
javeer
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762694
|
|
JAYVEER SO RAMKHILADI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALDEO
|
UP-19-010-008-001/194
(KACHANOW)
|
3119010000NRG24250420230001260
|
25/04/2023
|
Sangeeta
|
3119010WL000120
|
Sangeeta
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762723
|
|
SANGEETA W/O JYAVEER
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALDEO
|
UP-19-010-008-001/2
(KACHANOW)
|
3119010000NRG24250420230001263
|
25/04/2023
|
Shyamveer
|
3119010WL000120
|
Shyamveer
|
00468
|
UBIN0543098
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1534762663
|
|
SHYAMVEER S/O DHUJI RAM
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
111
|
BALDEO
|
UP-19-010-008-001/202
(KACHANOW)
|
3119010000NRG24250420230001266
|
25/04/2023
|
Radha Devi
|
3119010WL000120
|
Radha Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762724
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALDEO
|
UP-19-010-008-001/202
(KACHANOW)
|
3119010000NRG24250420230001265
|
25/04/2023
|
Shiv Kumar
|
3119010WL000120
|
Shiv Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762671
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
113
|
BALDEO
|
UP-19-010-008-001/204
(KACHANOW)
|
3119010000NRG24250420230001267
|
25/04/2023
|
pradeep kumar
|
3119010WL000120
|
pradeep kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762682
|
|
Pradip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BALDEO
|
UP-19-010-008-001/206
(KACHANOW)
|
3119010000NRG24250420230001268
|
25/04/2023
|
sanju devi
|
3119010WL000120
|
sanju devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762692
|
|
SANJU DEVI WO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALDEO
|
UP-19-010-008-001/207
(KACHANOW)
|
3119010000NRG24250420230001269
|
25/04/2023
|
Pawan Kumar
|
3119010WL000120
|
Pawan Kumar
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762670
|
|
PAWAN KUMAR SON BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALDEO
|
UP-19-010-008-001/214
(KACHANOW)
|
3119010000NRG24250420230001277
|
25/04/2023
|
Hemvati
|
3119010WL000120
|
Hemvati
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762722
|
|
HEM VATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALDEO
|
UP-19-010-008-001/214
(KACHANOW)
|
3119010000NRG24250420230001276
|
25/04/2023
|
vijay singh
|
3119010WL000120
|
vijay singh
|
00468
|
UBIN0543098
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1534762721
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALDEO
|
UP-19-010-008-001/218
(KACHANOW)
|
3119010000NRG24250420230001279
|
25/04/2023
|
REKHA DEVI
|
3119010WL000120
|
REKHA DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762703
|
|
REKHA DEVI W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALDEO
|
UP-19-010-008-001/220
(KACHANOW)
|
3119010000NRG24250420230001281
|
25/04/2023
|
Meera Devi
|
3119010WL000120
|
Meera Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762729
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALDEO
|
UP-19-010-008-001/220
(KACHANOW)
|
3119010000NRG24250420230001280
|
25/04/2023
|
vijendra singh
|
3119010WL000120
|
vijendra singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762666
|
|
BIJENDRA S/O RAJJO
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALDEO
|
UP-19-010-008-001/222
(KACHANOW)
|
3119010000NRG24250420230001282
|
25/04/2023
|
chandraveer singh
|
3119010WL000120
|
chandraveer singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762676
|
|
CHANDRAVIR SINGH S/O GAURI SHANKER
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALDEO
|
UP-19-010-008-001/227
(KACHANOW)
|
3119010000NRG24250420230001283
|
25/04/2023
|
omi
|
3119010WL000120
|
omi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762668
|
|
OMI S/O SHANNO
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALDEO
|
UP-19-010-008-001/231
(KACHANOW)
|
3119010000NRG24250420230001284
|
25/04/2023
|
urmila
|
3119010WL000120
|
urmila
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762689
|
|
URMILA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALDEO
|
UP-19-010-008-001/239
(KACHANOW)
|
3119010000NRG24250420230001286
|
25/04/2023
|
shyam kumar
|
3119010WL000120
|
shyam kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762727
|
|
SHYAM KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
125
|
BALDEO
|
UP-19-010-008-001/245
(KACHANOW)
|
3119010000NRG24250420230001287
|
25/04/2023
|
kuldip
|
3119010WL000120
|
kuldip
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762733
|
|
KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALDEO
|
UP-19-010-008-001/248
(KACHANOW)
|
3119010000NRG24250420230001288
|
25/04/2023
|
surendra singh
|
3119010WL000120
|
surendra singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762739
|
|
SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALDEO
|
UP-19-010-008-001/265
(KACHANOW)
|
3119010000NRG24250420230001293
|
25/04/2023
|
ranveer
|
3119010WL000120
|
ranveer
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762662
|
|
RANVEER
|
CANARA BANK(508532)
|
|
128
|
BALDEO
|
UP-19-010-008-001/266
(KACHANOW)
|
3119010000NRG24250420230001294
|
25/04/2023
|
vishnu kumar
|
3119010WL000120
|
vishnu kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762732
|
|
VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALDEO
|
UP-19-010-008-001/270
(KACHANOW)
|
3119010000NRG24250420230001295
|
25/04/2023
|
Dharamvir Singh
|
3119010WL000120
|
Dharamvir Singh
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762679
|
|
DHARMVIR SINGH S/O GIRRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALDEO
|
UP-19-010-008-001/270
(KACHANOW)
|
3119010000NRG24250420230001296
|
25/04/2023
|
Rachana
|
3119010WL000120
|
Rachana
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762743
|
|
RACHNA WO DHARMVIR
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALDEO
|
UP-19-010-008-001/279
(KACHANOW)
|
3119010000NRG24250420230001297
|
25/04/2023
|
Vishnu
|
3119010WL000120
|
Vishnu
|
00468
|
UBIN0543098
|
920
|
920
|
Processed
|
13/05/2023
|
|
1534762664
|
|
VISHNU& ANIL KUMAR S/O SHIV SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALDEO
|
UP-19-010-008-001/285
(KACHANOW)
|
3119010000NRG24250420230001298
|
25/04/2023
|
Saatyaveer
|
3119010WL000120
|
Saatyaveer
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762674
|
|
MR MR SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALDEO
|
UP-19-010-008-001/296
(KACHANOW)
|
3119010000NRG24250420230001303
|
25/04/2023
|
ARATI
|
3119010WL000120
|
ARATI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762690
|
|
ATARI SO SANNO
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALDEO
|
UP-19-010-008-001/296
(KACHANOW)
|
3119010000NRG24250420230001304
|
25/04/2023
|
BABLI
|
3119010WL000120
|
BABLI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762696
|
|
BABALI WO ATARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALDEO
|
UP-19-010-008-001/308
(KACHANOW)
|
3119010000NRG24250420230001305
|
25/04/2023
|
RAM KISHAN
|
3119010WL000120
|
RAM KISHAN
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762686
|
|
RAMKISHOR SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALDEO
|
UP-19-010-008-001/309
(KACHANOW)
|
3119010000NRG24250420230001306
|
25/04/2023
|
JITENDRA SINGH
|
3119010WL000120
|
JITENDRA SINGH
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762685
|
|
JITENDRA SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALDEO
|
UP-19-010-008-001/310
(KACHANOW)
|
3119010000NRG24250420230001309
|
25/04/2023
|
Pinki Devi
|
3119010WL000120
|
Pinki Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762698
|
|
PINKI DEVI WO NARASI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALDEO
|
UP-19-010-008-001/317
(KACHANOW)
|
3119010000NRG24250420230001310
|
25/04/2023
|
GUDDI DEVI
|
3119010WL000120
|
GUDDI DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762744
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
139
|
BALDEO
|
UP-19-010-008-001/318
(KACHANOW)
|
3119010000NRG24250420230001311
|
25/04/2023
|
PRAVEEN KUMAR
|
3119010WL000120
|
PRAVEEN KUMAR
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762695
|
|
PRAVIN KUMAR SO KUSHALPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALDEO
|
UP-19-010-008-001/320
(KACHANOW)
|
3119010000NRG24250420230001313
|
25/04/2023
|
PAVAN KUMAR
|
3119010WL000120
|
PAVAN KUMAR
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762734
|
|
PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALDEO
|
UP-19-010-008-001/322
(KACHANOW)
|
3119010000NRG24250420230001314
|
25/04/2023
|
DEVENDRA
|
3119010WL000120
|
DEVENDRA
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762702
|
|
Mr. DEVENDR
|
INDIAN BANK(607105)
|
|
142
|
BALDEO
|
UP-19-010-008-001/341
(KACHANOW)
|
3119010000NRG24250420230001319
|
25/04/2023
|
KABITA DEVI
|
3119010WL000120
|
KABITA DEVI
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762735
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALDEO
|
UP-19-010-008-001/36
(KACHANOW)
|
3119010000NRG24250420230001320
|
25/04/2023
|
Raj Kumar
|
3119010WL000120
|
Raj Kumar
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762669
|
|
RAJKUMAR SON RAJANLAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALDEO
|
UP-19-010-008-001/360
(KACHANOW)
|
3119010000NRG24250420230001321
|
25/04/2023
|
SURENDRA SINGH
|
3119010WL000120
|
SURENDRA SINGH
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762680
|
|
SURENDRA S/O RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALDEO
|
UP-19-010-008-001/364
(KACHANOW)
|
3119010000NRG24250420230001322
|
25/04/2023
|
Hemkaran
|
3119010WL000120
|
Hemkaran
|
00468
|
UBIN0543098
|
690
|
690
|
Processed
|
13/05/2023
|
|
1534762693
|
|
RAMESH CHAND S/O MAHABEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALDEO
|
UP-19-010-008-001/373
(KACHANOW)
|
3119010000NRG24250420230001323
|
25/04/2023
|
Rakesh Kumar
|
3119010WL000120
|
Rakesh Kumar
|
00468
|
UBIN0543098
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1534762738
|
|
RAJESH KUMAR SO GIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALDEO
|
UP-19-010-008-001/46
(KACHANOW)
|
3119010000NRG24250420230001327
|
25/04/2023
|
Bavita
|
3119010WL000120
|
Bavita
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762741
|
|
BABITA DEVI WO MURLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALDEO
|
UP-19-010-008-001/89
(KACHANOW)
|
3119010000NRG24250420230001351
|
25/04/2023
|
Hakim
|
3119010WL000120
|
Hakim
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1534762700
|
|
HAKIM SINGH S/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175720
|
175720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339480
|
339480
|
|
|
|
|
|
|
|