|
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-19-010-029-001/251
(BANDI)
|
3119010000NRG24020620230032944
|
02/06/2023
|
GANESH KUMAR
|
3119010WL001539
|
GANESH KUMAR
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908438
|
|
GANESH KUMAR SO THAKUR PSD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-029-001/131
(BANDI)
|
3119010000NRG24020620230032922
|
02/06/2023
|
Manoj kumar
|
3119010WL001539
|
Manoj kumar
|
00078
|
CNRB0018533
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908492
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-013-001/262
(CHHOLI)
|
3119010000NRG24020620230032904
|
02/06/2023
|
Sachin Kumar
|
3119010WL001539
|
Sachin Kumar
|
00176
|
IDIB000M660
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908491
|
|
SACHIN KUMAR SO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-011-001/143
(KISHANPUR)
|
3119010000NRG24020620230032892
|
02/06/2023
|
Devendra Kumar
|
3119010WL001539
|
Devendra Kumar
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908434
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-011-001/148
(KISHANPUR)
|
3119010000NRG24020620230032893
|
02/06/2023
|
ramesh
|
3119010WL001539
|
ramesh
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908433
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-011-001/170
(KISHANPUR)
|
3119010000NRG24020620230032895
|
02/06/2023
|
raj kumar
|
3119010WL001539
|
raj kumar
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908435
|
|
RAJKUMAR SO NIRANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-011-001/91
(KISHANPUR)
|
3119010000NRG24020620230032896
|
02/06/2023
|
rajpal singh
|
3119010WL001539
|
rajpal singh
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908430
|
|
RAJ PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-011-001/98
(KISHANPUR)
|
3119010000NRG24020620230032897
|
02/06/2023
|
CHHOTE LAL
|
3119010WL001539
|
CHHOTE LAL
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908431
|
|
CHHOTE LAL SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALDEO
|
UP-19-010-013-001/115
(CHHOLI)
|
3119010000NRG24020620230032901
|
02/06/2023
|
Narayan
|
3119010WL001539
|
Narayan
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908432
|
|
NARAYAN SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
BALDEO
|
UP-19-010-011-001/98
(KISHANPUR)
|
3119010000NRG24020620230032898
|
02/06/2023
|
Pushpa Devi
|
3119010WL001539
|
Pushpa Devi
|
00354
|
PUNB0035010
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908427
|
|
PUSHPA DEVI WO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
BALDEO
|
UP-19-010-011-001/148
(KISHANPUR)
|
3119010000NRG24020620230032894
|
02/06/2023
|
Mithlesh
|
3119010WL001539
|
Mithlesh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908439
|
|
MRS MRS MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-013-001/115
(CHHOLI)
|
3119010000NRG24020620230032900
|
02/06/2023
|
SETHI
|
3119010WL001539
|
SETHI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908467
|
|
MR MR SETHEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-013-001/422
(CHHOLI)
|
3119010000NRG24020620230032910
|
02/06/2023
|
Jeevan Lal
|
3119010WL001539
|
Jeevan Lal
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908440
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-013-001/422
(CHHOLI)
|
3119010000NRG24020620230032911
|
02/06/2023
|
Rajeshwari
|
3119010WL001539
|
Rajeshwari
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908462
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-029-001/102
(BANDI)
|
3119010000NRG24020620230032914
|
02/06/2023
|
rambabu
|
3119010WL001539
|
rambabu
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908443
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-029-001/107
(BANDI)
|
3119010000NRG24020620230032915
|
02/06/2023
|
RAJVIR SINGH
|
3119010WL001539
|
RAJVIR SINGH
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908464
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-029-001/11
(BANDI)
|
3119010000NRG24020620230032917
|
02/06/2023
|
Aneeta Devi
|
3119010WL001539
|
Aneeta Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908446
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-029-001/11
(BANDI)
|
3119010000NRG24020620230032916
|
02/06/2023
|
Rajveer
|
3119010WL001539
|
Rajveer
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908436
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-029-001/113
(BANDI)
|
3119010000NRG24020620230032918
|
02/06/2023
|
Priyanka
|
3119010WL001539
|
Priyanka
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908466
|
|
MRS MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-029-001/122
(BANDI)
|
3119010000NRG24020620230032919
|
02/06/2023
|
RAVI KUMAR
|
3119010WL001539
|
RAVI KUMAR
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908487
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-029-001/125
(BANDI)
|
3119010000NRG24020620230032920
|
02/06/2023
|
CHETAN KUMARI
|
3119010WL001539
|
CHETAN KUMARI
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908458
|
|
CHETAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-029-001/130
(BANDI)
|
3119010000NRG24020620230032921
|
02/06/2023
|
PRATHVIRAJ
|
3119010WL001539
|
PRATHVIRAJ
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908453
|
|
MR MR PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-029-001/131
(BANDI)
|
3119010000NRG24020620230032923
|
02/06/2023
|
GEETA
|
3119010WL001539
|
GEETA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908451
|
|
MISS MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-029-001/133
(BANDI)
|
3119010000NRG24020620230032924
|
02/06/2023
|
Prashant
|
3119010WL001539
|
Prashant
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908454
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24020620230032926
|
02/06/2023
|
NEETU SINGH
|
3119010WL001539
|
NEETU SINGH
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908455
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24020620230032925
|
02/06/2023
|
umendra singh
|
3119010WL001539
|
umendra singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908450
|
|
UMENDRA SINGH
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-029-001/141
(BANDI)
|
3119010000NRG24020620230032927
|
02/06/2023
|
PAPPU
|
3119010WL001539
|
PAPPU
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908490
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEO
|
UP-19-010-029-001/15
(BANDI)
|
3119010000NRG24020620230032929
|
02/06/2023
|
chandravati
|
3119010WL001539
|
chandravati
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908437
|
|
MRS CHANDRA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-029-001/15
(BANDI)
|
3119010000NRG24020620230032928
|
02/06/2023
|
prempal
|
3119010WL001539
|
prempal
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908441
|
|
MR PREM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-029-001/173
(BANDI)
|
3119010000NRG24020620230032932
|
02/06/2023
|
DHARMENDRA
|
3119010WL001539
|
DHARMENDRA
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908449
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-029-001/175
(BANDI)
|
3119010000NRG24020620230032933
|
02/06/2023
|
JYOTI
|
3119010WL001539
|
JYOTI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908452
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-029-001/176
(BANDI)
|
3119010000NRG24020620230032935
|
02/06/2023
|
MONESH KUMARI
|
3119010WL001539
|
MONESH KUMARI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908470
|
|
MRS MONESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-029-001/176
(BANDI)
|
3119010000NRG24020620230032934
|
02/06/2023
|
YOGESH
|
3119010WL001539
|
YOGESH
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908468
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEO
|
UP-19-010-029-001/181
(BANDI)
|
3119010000NRG24020620230032936
|
02/06/2023
|
SUMAN DEVI
|
3119010WL001539
|
SUMAN DEVI
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908447
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-029-001/19
(BANDI)
|
3119010000NRG24020620230032937
|
02/06/2023
|
somoti
|
3119010WL001539
|
somoti
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908445
|
|
MS SOMTI SOMTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-029-001/201
(BANDI)
|
3119010000NRG24020620230032938
|
02/06/2023
|
Ravendra Pal
|
3119010WL001539
|
Ravendra Pal
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908465
|
|
RAVENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEO
|
UP-19-010-029-001/202
(BANDI)
|
3119010000NRG24020620230032939
|
02/06/2023
|
Suneeta Devi
|
3119010WL001539
|
Suneeta Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908489
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-029-001/205
(BANDI)
|
3119010000NRG24020620230032941
|
02/06/2023
|
Brajesh
|
3119010WL001539
|
Brajesh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908448
|
|
MS BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-029-001/206
(BANDI)
|
3119010000NRG24020620230032942
|
02/06/2023
|
Pushpendra
|
3119010WL001539
|
Pushpendra
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908463
|
|
MR PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-029-001/29
(BANDI)
|
3119010000NRG24020620230032945
|
02/06/2023
|
Jagdish
|
3119010WL001539
|
Jagdish
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908456
|
|
MRS MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-029-001/300
(BANDI)
|
3119010000NRG24020620230032946
|
02/06/2023
|
Kavita
|
3119010WL001539
|
Kavita
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908459
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-029-001/341
(BANDI)
|
3119010000NRG24020620230032947
|
02/06/2023
|
Narayan Singh
|
3119010WL001539
|
Narayan Singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908442
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-029-001/48
(BANDI)
|
3119010000NRG24020620230032948
|
02/06/2023
|
TOTARAM
|
3119010WL001539
|
TOTARAM
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908461
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-029-001/5
(BANDI)
|
3119010000NRG24020620230032949
|
02/06/2023
|
pooran singh
|
3119010WL001539
|
pooran singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908488
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-029-001/66
(BANDI)
|
3119010000NRG24020620230032956
|
02/06/2023
|
Pawan
|
3119010WL001539
|
Pawan
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908460
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-029-001/89
(BANDI)
|
3119010000NRG24020620230032960
|
02/06/2023
|
chandravati
|
3119010WL001539
|
chandravati
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908469
|
|
MRS MRS CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
47
|
BALDEO
|
UP-19-010-011-001/14
(KISHANPUR)
|
3119010000NRG24020620230032891
|
02/06/2023
|
Sunil Kumar
|
3119010WL001539
|
Sunil Kumar
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908444
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-011-001/99
(KISHANPUR)
|
3119010000NRG24020620230032899
|
02/06/2023
|
om prakash
|
3119010WL001539
|
om prakash
|
00415
|
SBIN0011483
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908457
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
BALDEO
|
UP-19-010-013-001/185
(CHHOLI)
|
3119010000NRG24020620230032902
|
02/06/2023
|
LAKHAN SINGH
|
3119010WL001539
|
LAKHAN SINGH
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908486
|
|
LAKHAN SINGH SO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALDEO
|
UP-19-010-013-001/239
(CHHOLI)
|
3119010000NRG24020620230032903
|
02/06/2023
|
Bhuri Devi
|
3119010WL001539
|
Bhuri Devi
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908485
|
|
BHOORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALDEO
|
UP-19-010-013-001/311
(CHHOLI)
|
3119010000NRG24020620230032906
|
02/06/2023
|
Girraj
|
3119010WL001539
|
Girraj
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908471
|
|
GIRRAJ SO SARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-013-001/311
(CHHOLI)
|
3119010000NRG24020620230032907
|
02/06/2023
|
Laxmi Devi
|
3119010WL001539
|
Laxmi Devi
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908484
|
|
LAXMI DEVI W/O GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALDEO
|
UP-19-010-013-001/353
(CHHOLI)
|
3119010000NRG24020620230032908
|
02/06/2023
|
Tinku
|
3119010WL001539
|
Tinku
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908483
|
|
TINKU S/O KOMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALDEO
|
UP-19-010-029-001/100
(BANDI)
|
3119010000NRG24020620230032912
|
02/06/2023
|
bhojraj
|
3119010WL001539
|
bhojraj
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908473
|
|
BHOJ RAJ SO PRASHADI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALDEO
|
UP-19-010-029-001/101
(BANDI)
|
3119010000NRG24020620230032913
|
02/06/2023
|
dinesh kumar
|
3119010WL001539
|
dinesh kumar
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908482
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-029-001/51
(BANDI)
|
3119010000NRG24020620230032950
|
02/06/2023
|
NIBORI
|
3119010WL001539
|
NIBORI
|
00468
|
UBIN0539911
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310908478
|
|
NIBORI SON KHYALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALDEO
|
UP-19-010-029-001/54
(BANDI)
|
3119010000NRG24020620230032951
|
02/06/2023
|
savitri
|
3119010WL001539
|
savitri
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908481
|
|
SAVITRI W/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
BALDEO
|
UP-19-010-029-001/56
(BANDI)
|
3119010000NRG24020620230032952
|
02/06/2023
|
manikchand
|
3119010WL001539
|
manikchand
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908474
|
|
MR MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEO
|
UP-19-010-029-001/58
(BANDI)
|
3119010000NRG24020620230032953
|
02/06/2023
|
lakhan
|
3119010WL001539
|
lakhan
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908475
|
|
LAKHAN SO RAMSHWAROOP
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALDEO
|
UP-19-010-029-001/63
(BANDI)
|
3119010000NRG24020620230032954
|
02/06/2023
|
geeta devi
|
3119010WL001539
|
geeta devi
|
00468
|
UBIN0539911
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908476
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-029-001/66
(BANDI)
|
3119010000NRG24020620230032955
|
02/06/2023
|
bhojpal
|
3119010WL001539
|
bhojpal
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908480
|
|
MR BHOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-029-001/67
(BANDI)
|
3119010000NRG24020620230032957
|
02/06/2023
|
raj kumar
|
3119010WL001539
|
raj kumar
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908472
|
|
RAJ KUMAR SO BHAVR PAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALDEO
|
UP-19-010-029-001/73
(BANDI)
|
3119010000NRG24020620230032958
|
02/06/2023
|
peetam singh
|
3119010WL001539
|
peetam singh
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908479
|
|
PITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEO
|
UP-19-010-029-001/87
(BANDI)
|
3119010000NRG24020620230032959
|
02/06/2023
|
pooran singh
|
3119010WL001539
|
pooran singh
|
00468
|
UBIN0539911
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908477
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
65
|
BALDEO
|
UP-19-010-029-001/205
(BANDI)
|
3119010000NRG24020620230032940
|
02/06/2023
|
Shelendra
|
3119010WL001539
|
Shelendra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310908429
|
|
SHELENDRA
|
HDFC BANK LTD(607152)
|
|
66
|
BALDEO
|
UP-19-010-029-001/206
(BANDI)
|
3119010000NRG24020620230032943
|
02/06/2023
|
Sarvesh
|
3119010WL001539
|
Sarvesh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310908428
|
|
SARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|