|
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-19-010-010-001/602
(KANJOLI GHAT)
|
3119010000NRG24120520230007314
|
12/05/2023
|
Kajal Chaudhary
|
3119010WL000493
|
Kajal Chaudhary
|
00048
|
BKID0007266
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193820
|
|
KAJAL CHAUDHARY D/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/866
(KANJOLI GHAT)
|
3119010000NRG24120520230007361
|
12/05/2023
|
ROHIT
|
3119010WL000493
|
ROHIT
|
00078
|
CNRB0001815
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193798
|
|
ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/175
(KANJOLI GHAT)
|
3119010000NRG24120520230007295
|
12/05/2023
|
Munna
|
3119010WL000493
|
Munna
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640193843
|
|
MUNNA
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-010-001/324
(KANJOLI GHAT)
|
3119010000NRG24120520230007301
|
12/05/2023
|
Suman Devi
|
3119010WL000493
|
Suman Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1640193844
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-010-001/332
(KANJOLI GHAT)
|
3119010000NRG24120520230007303
|
12/05/2023
|
Karuaa
|
3119010WL000493
|
Karuaa
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193821
|
|
PRABHAT SHARMA S/O RAM KISHORE SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
BALDEO
|
UP-19-010-010-001/436
(KANJOLI GHAT)
|
3119010000NRG24120520230007306
|
12/05/2023
|
Rajesh
|
3119010WL000493
|
Rajesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193836
|
|
Mr. RAJESH
|
INDIAN BANK(607105)
|
|
7
|
BALDEO
|
UP-19-010-010-001/467
(KANJOLI GHAT)
|
3119010000NRG24120520230007307
|
12/05/2023
|
Subhash Chand
|
3119010WL000493
|
Subhash Chand
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193826
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-010-001/473
(KANJOLI GHAT)
|
3119010000NRG24120520230007309
|
12/05/2023
|
Aasha
|
3119010WL000493
|
Aasha
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193831
|
|
ASHA WO CHANDRAPAL
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-010-001/473
(KANJOLI GHAT)
|
3119010000NRG24120520230007308
|
12/05/2023
|
Chandrapal
|
3119010WL000493
|
Chandrapal
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193830
|
|
MR CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-010-001/631
(KANJOLI GHAT)
|
3119010000NRG24120520230007320
|
12/05/2023
|
Chetan Kumar
|
3119010WL000493
|
Chetan Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193817
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-010-001/652
(KANJOLI GHAT)
|
3119010000NRG24120520230007322
|
12/05/2023
|
Saurabh Kumar
|
3119010WL000493
|
Saurabh Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193823
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-010-001/660
(KANJOLI GHAT)
|
3119010000NRG24120520230007323
|
12/05/2023
|
Rahul Kumar
|
3119010WL000493
|
Rahul Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193824
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-010-001/696
(KANJOLI GHAT)
|
3119010000NRG24120520230007327
|
12/05/2023
|
Jitendra Singh
|
3119010WL000493
|
Jitendra Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193828
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-010-001/696
(KANJOLI GHAT)
|
3119010000NRG24120520230007328
|
12/05/2023
|
Sanju Devi
|
3119010WL000493
|
Sanju Devi
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193846
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-010-001/736
(KANJOLI GHAT)
|
3119010000NRG24120520230007332
|
12/05/2023
|
DHARMENDRA SINGH
|
3119010WL000493
|
DHARMENDRA SINGH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193839
|
|
DHARMENDRA SINGH SO MUNSHI LAL
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-010-001/736
(KANJOLI GHAT)
|
3119010000NRG24120520230007333
|
12/05/2023
|
SHYAMVATI DEVI
|
3119010WL000493
|
SHYAMVATI DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193847
|
|
SHYAMVATI DEVI WO DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-010-001/737
(KANJOLI GHAT)
|
3119010000NRG24120520230007334
|
12/05/2023
|
PRIYA SAHU
|
3119010WL000493
|
PRIYA SAHU
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193848
|
|
PRIYA SAHU
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-010-001/758
(KANJOLI GHAT)
|
3119010000NRG24120520230007341
|
12/05/2023
|
POORAN SINGH
|
3119010WL000493
|
POORAN SINGH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193825
|
|
PURAN SINGH S/O SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-010-001/760
(KANJOLI GHAT)
|
3119010000NRG24120520230007342
|
12/05/2023
|
PRADEEP SINGH
|
3119010WL000493
|
PRADEEP SINGH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193829
|
|
PRADEEP SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-010-001/772
(KANJOLI GHAT)
|
3119010000NRG24120520230007346
|
12/05/2023
|
AJAY SINGH
|
3119010WL000493
|
AJAY SINGH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193837
|
|
AJAY KUMAR S/O SH. BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALDEO
|
UP-19-010-010-001/776
(KANJOLI GHAT)
|
3119010000NRG24120520230007348
|
12/05/2023
|
SUMITTRA DEVI
|
3119010WL000493
|
SUMITTRA DEVI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193851
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-010-001/815
(KANJOLI GHAT)
|
3119010000NRG24120520230007349
|
12/05/2023
|
RADHA
|
3119010WL000493
|
RADHA
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193840
|
|
RADHA DEVI WO KISHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-010-001/821
(KANJOLI GHAT)
|
3119010000NRG24120520230007351
|
12/05/2023
|
Pooran Singh
|
3119010WL000493
|
Pooran Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193838
|
|
POORAN SINGH
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-010-001/842
(KANJOLI GHAT)
|
3119010000NRG24120520230007359
|
12/05/2023
|
YOGENDRA CHHONKAR
|
3119010WL000493
|
YOGENDRA CHHONKAR
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193827
|
|
Yogendra Chhonker
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BALDEO
|
UP-19-010-010-001/842
(KANJOLI GHAT)
|
3119010000NRG24120520230007358
|
12/05/2023
|
YOGESH KUMAR
|
3119010WL000493
|
YOGESH KUMAR
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193832
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-010-001/867
(KANJOLI GHAT)
|
3119010000NRG24120520230007363
|
12/05/2023
|
VIPIN KUMAR
|
3119010WL000493
|
VIPIN KUMAR
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193841
|
|
VIPIN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-010-001/184
(KANJOLI GHAT)
|
3119010000NRG24120520230007296
|
12/05/2023
|
Bachchu Singh
|
3119010WL000493
|
Bachchu Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193849
|
|
BACHHU SINGH SOJAI RAM
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-010-001/290
(KANJOLI GHAT)
|
3119010000NRG24120520230007297
|
12/05/2023
|
Chandrapal
|
3119010WL000493
|
Chandrapal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193852
|
|
CHANDRAPAL
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-010-001/51
(KANJOLI GHAT)
|
3119010000NRG24120520230007313
|
12/05/2023
|
Khajani
|
3119010WL000493
|
Khajani
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640193850
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
30
|
BALDEO
|
UP-19-010-010-001/296
(KANJOLI GHAT)
|
3119010000NRG24120520230007300
|
12/05/2023
|
pavan kumar
|
3119010WL000493
|
pavan kumar
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193795
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-010-001/605
(KANJOLI GHAT)
|
3119010000NRG24120520230007315
|
12/05/2023
|
Karan Singh
|
3119010WL000493
|
Karan Singh
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193792
|
|
KARAN S/O JUGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALDEO
|
UP-19-010-010-001/841
(KANJOLI GHAT)
|
3119010000NRG24120520230007357
|
12/05/2023
|
PAVAN KUMAR
|
3119010WL000493
|
PAVAN KUMAR
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193797
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
33
|
BALDEO
|
UP-19-010-010-001/841
(KANJOLI GHAT)
|
3119010000NRG24120520230007356
|
12/05/2023
|
YOGESH KUMAR
|
3119010WL000493
|
YOGESH KUMAR
|
00354
|
PUNB0184100
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193796
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-010-001/732
(KANJOLI GHAT)
|
3119010000NRG24120520230007330
|
12/05/2023
|
VISHANU KUMAR
|
3119010WL000493
|
VISHANU KUMAR
|
00354
|
PUNB0390000
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193822
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
BALDEO
|
UP-19-010-010-001/734
(KANJOLI GHAT)
|
3119010000NRG24120520230007331
|
12/05/2023
|
NEERAJ DEVI
|
3119010WL000493
|
NEERAJ DEVI
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193819
|
|
NEERAJ DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
BALDEO
|
UP-19-010-010-001/153
(KANJOLI GHAT)
|
3119010000NRG24120520230007292
|
12/05/2023
|
Umesh
|
3119010WL000493
|
Umesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193801
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-010-001/160
(KANJOLI GHAT)
|
3119010000NRG24120520230007293
|
12/05/2023
|
Rajesh
|
3119010WL000493
|
Rajesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193802
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-010-001/291
(KANJOLI GHAT)
|
3119010000NRG24120520230007298
|
12/05/2023
|
Gopal Sharma
|
3119010WL000493
|
Gopal Sharma
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193812
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-010-001/331
(KANJOLI GHAT)
|
3119010000NRG24120520230007302
|
12/05/2023
|
Praveen Singh
|
3119010WL000493
|
Praveen Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193842
|
|
Pravin Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BALDEO
|
UP-19-010-010-001/418
(KANJOLI GHAT)
|
3119010000NRG24120520230007304
|
12/05/2023
|
Arab singh
|
3119010WL000493
|
Arab singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193809
|
|
MR ARAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-010-001/489
(KANJOLI GHAT)
|
3119010000NRG24120520230007311
|
12/05/2023
|
Kishan Swaroop
|
3119010WL000493
|
Kishan Swaroop
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193803
|
|
MR KISHAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-010-001/494
(KANJOLI GHAT)
|
3119010000NRG24120520230007312
|
12/05/2023
|
Manoj
|
3119010WL000493
|
Manoj
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1640193811
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-010-001/608
(KANJOLI GHAT)
|
3119010000NRG24120520230007317
|
12/05/2023
|
Kavita Devi
|
3119010WL000493
|
Kavita Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193814
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-010-001/609
(KANJOLI GHAT)
|
3119010000NRG24120520230007318
|
12/05/2023
|
Sunita Devi
|
3119010WL000493
|
Sunita Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193815
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-010-001/640
(KANJOLI GHAT)
|
3119010000NRG24120520230007321
|
12/05/2023
|
Hariom Singh
|
3119010WL000493
|
Hariom Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193805
|
|
HARIOM SINGH
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-010-001/661
(KANJOLI GHAT)
|
3119010000NRG24120520230007324
|
12/05/2023
|
Devesh Kumar
|
3119010WL000493
|
Devesh Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193799
|
|
MR DEVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-010-001/669
(KANJOLI GHAT)
|
3119010000NRG24120520230007325
|
12/05/2023
|
Ram Singh
|
3119010WL000493
|
Ram Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193806
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-010-001/669
(KANJOLI GHAT)
|
3119010000NRG24120520230007326
|
12/05/2023
|
Shyam Singh
|
3119010WL000493
|
Shyam Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193807
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-010-001/712
(KANJOLI GHAT)
|
3119010000NRG24120520230007329
|
12/05/2023
|
Bhura Singh
|
3119010WL000493
|
Bhura Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193794
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-010-001/744
(KANJOLI GHAT)
|
3119010000NRG24120520230007335
|
12/05/2023
|
RAVENESH
|
3119010WL000493
|
RAVENESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193804
|
|
MR RAVNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-010-001/755
(KANJOLI GHAT)
|
3119010000NRG24120520230007336
|
12/05/2023
|
JAY PAL
|
3119010WL000493
|
JAY PAL
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193808
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-010-001/755
(KANJOLI GHAT)
|
3119010000NRG24120520230007337
|
12/05/2023
|
PAVAN DEVI
|
3119010WL000493
|
PAVAN DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193816
|
|
MRS PAEWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-010-001/756
(KANJOLI GHAT)
|
3119010000NRG24120520230007339
|
12/05/2023
|
GIRVAR
|
3119010WL000493
|
GIRVAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193791
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-010-001/756
(KANJOLI GHAT)
|
3119010000NRG24120520230007338
|
12/05/2023
|
SUSHILA
|
3119010WL000493
|
SUSHILA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193813
|
|
MRS MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-010-001/758
(KANJOLI GHAT)
|
3119010000NRG24120520230007340
|
12/05/2023
|
KRISHANA DEVI
|
3119010WL000493
|
KRISHANA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193790
|
|
KRISHN KUMARI
|
CANARA BANK(508532)
|
|
56
|
BALDEO
|
UP-19-010-010-001/761
(KANJOLI GHAT)
|
3119010000NRG24120520230007344
|
12/05/2023
|
BABITA
|
3119010WL000493
|
BABITA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193818
|
|
MRS MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-010-001/774
(KANJOLI GHAT)
|
3119010000NRG24120520230007347
|
12/05/2023
|
RANDHIR SINGH
|
3119010WL000493
|
RANDHIR SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193793
|
|
RANDHEER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BALDEO
|
UP-19-010-010-001/823
(KANJOLI GHAT)
|
3119010000NRG24120520230007352
|
12/05/2023
|
BRAJLATA
|
3119010WL000493
|
BRAJLATA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193833
|
|
MRS MRS BRAJILATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEO
|
UP-19-010-010-001/826
(KANJOLI GHAT)
|
3119010000NRG24120520230007354
|
12/05/2023
|
VISHANU KUMAR
|
3119010WL000493
|
VISHANU KUMAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193810
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-010-001/865
(KANJOLI GHAT)
|
3119010000NRG24120520230007360
|
12/05/2023
|
PARVATEE DEVI
|
3119010WL000493
|
PARVATEE DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193800
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-010-001/866
(KANJOLI GHAT)
|
3119010000NRG24120520230007362
|
12/05/2023
|
GITA DEVI
|
3119010WL000493
|
GITA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193845
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-010-001/867
(KANJOLI GHAT)
|
3119010000NRG24120520230007364
|
12/05/2023
|
RAVITA DEVI
|
3119010WL000493
|
RAVITA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193834
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
63
|
BALDEO
|
UP-19-010-010-001/481
(KANJOLI GHAT)
|
3119010000NRG24120520230007310
|
12/05/2023
|
Tejveer
|
3119010WL000493
|
Tejveer
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193835
|
|
TEJVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
BALDEO
|
UP-19-010-010-001/825
(KANJOLI GHAT)
|
3119010000NRG24120520230007353
|
12/05/2023
|
AMIT KUMAR
|
3119010WL000493
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1640193789
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175260
|
175260
|
|
|
|
|
|
|
|