|
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)
|
3119010000NRG24090620230044357
|
09/06/2023
|
Kajal Chaudhary
|
3119010WL001926
|
Kajal Chaudhary
|
00048
|
BKID0007266
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571961
|
|
KAJAL CHAUDHARY D/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-010-001/866
(KANJOLI GHAT)
|
3119010000NRG24090620230044433
|
09/06/2023
|
ROHIT
|
3119010WL001926
|
ROHIT
|
00078
|
CNRB0001815
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571885
|
|
ROHIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-010-001/159
(KANJOLI GHAT)
|
3119010000NRG24090620230044281
|
09/06/2023
|
rakesh
|
3119010WL001926
|
rakesh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571984
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-010-001/164
(KANJOLI GHAT)
|
3119010000NRG24090620230044282
|
09/06/2023
|
Arvind Kumar
|
3119010WL001926
|
Arvind Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571975
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-010-001/164
(KANJOLI GHAT)
|
3119010000NRG24090620230044283
|
09/06/2023
|
JITESH
|
3119010WL001926
|
JITESH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571974
|
|
MR JEETESH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-010-001/175
(KANJOLI GHAT)
|
3119010000NRG24090620230044285
|
09/06/2023
|
Munna
|
3119010WL001926
|
Munna
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571976
|
|
MUNNA
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-010-001/180
(KANJOLI GHAT)
|
3119010000NRG24090620230044286
|
09/06/2023
|
bani singh
|
3119010WL001926
|
bani singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571972
|
|
BANI SINGH
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-010-001/243
(KANJOLI GHAT)
|
3119010000NRG24090620230044298
|
09/06/2023
|
MUKESH
|
3119010WL001926
|
MUKESH
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571983
|
|
MR MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-010-001/247
(KANJOLI GHAT)
|
3119010000NRG24090620230044300
|
09/06/2023
|
Lakhan Singh
|
3119010WL001926
|
Lakhan Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571871
|
|
LAKHAN SINGH SO MAHARAJ SINGH
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-010-001/250
(KANJOLI GHAT)
|
3119010000NRG24090620230044303
|
09/06/2023
|
SoorajBhan
|
3119010WL001926
|
SoorajBhan
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571989
|
|
SOORAJ BHAN SO DARYAV
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-010-001/250
(KANJOLI GHAT)
|
3119010000NRG24090620230044304
|
09/06/2023
|
Sunita
|
3119010WL001926
|
Sunita
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571990
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALDEO
|
UP-19-010-010-001/257
(KANJOLI GHAT)
|
3119010000NRG24090620230044309
|
09/06/2023
|
Devi Singh
|
3119010WL001926
|
Devi Singh
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571921
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-010-001/3
(KANJOLI GHAT)
|
3119010000NRG24090620230044319
|
09/06/2023
|
Khussi
|
3119010WL001926
|
Khussi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571965
|
|
KHUSHI RAM S/O SHAB SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
14
|
BALDEO
|
UP-19-010-010-001/324
(KANJOLI GHAT)
|
3119010000NRG24090620230044322
|
09/06/2023
|
Suman Devi
|
3119010WL001926
|
Suman Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571978
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-010-001/332
(KANJOLI GHAT)
|
3119010000NRG24090620230044323
|
09/06/2023
|
Karuaa
|
3119010WL001926
|
Karuaa
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571969
|
|
PRABHAT SHARMA S/O RAM KISHORE SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
BALDEO
|
UP-19-010-010-001/333
(KANJOLI GHAT)
|
3119010000NRG24090620230044324
|
09/06/2023
|
Ashok
|
3119010WL001926
|
Ashok
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571973
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-010-001/340
(KANJOLI GHAT)
|
3119010000NRG24090620230044325
|
09/06/2023
|
Deepak Kumar
|
3119010WL001926
|
Deepak Kumar
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571982
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-010-001/432
(KANJOLI GHAT)
|
3119010000NRG24090620230044336
|
09/06/2023
|
Ramesh Chand
|
3119010WL001926
|
Ramesh Chand
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571977
|
|
MR RAMESH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-010-001/448
(KANJOLI GHAT)
|
3119010000NRG24090620230044338
|
09/06/2023
|
Vijaypal
|
3119010WL001926
|
Vijaypal
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571987
|
|
VIJAY PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-010-001/467
(KANJOLI GHAT)
|
3119010000NRG24090620230044339
|
09/06/2023
|
Subhash Chand
|
3119010WL001926
|
Subhash Chand
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571979
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-010-001/473
(KANJOLI GHAT)
|
3119010000NRG24090620230044341
|
09/06/2023
|
Chandrapal
|
3119010WL001926
|
Chandrapal
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571988
|
|
MR CHANDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-010-001/539
(KANJOLI GHAT)
|
3119010000NRG24090620230044347
|
09/06/2023
|
Sudha Devi
|
3119010WL001926
|
Sudha Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571962
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-010-001/631
(KANJOLI GHAT)
|
3119010000NRG24090620230044363
|
09/06/2023
|
Chetan Kumar
|
3119010WL001926
|
Chetan Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571986
|
|
MR CHETAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-010-001/640
(KANJOLI GHAT)
|
3119010000NRG24090620230044367
|
09/06/2023
|
Rasna
|
3119010WL001926
|
Rasna
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571966
|
|
RASNA
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-010-001/652
(KANJOLI GHAT)
|
3119010000NRG24090620230044371
|
09/06/2023
|
Saurabh Kumar
|
3119010WL001926
|
Saurabh Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571963
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-010-001/660
(KANJOLI GHAT)
|
3119010000NRG24090620230044373
|
09/06/2023
|
Rahul Kumar
|
3119010WL001926
|
Rahul Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571964
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-010-001/696
(KANJOLI GHAT)
|
3119010000NRG24090620230044384
|
09/06/2023
|
Jitendra Singh
|
3119010WL001926
|
Jitendra Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571980
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-010-001/696
(KANJOLI GHAT)
|
3119010000NRG24090620230044385
|
09/06/2023
|
Sanju Devi
|
3119010WL001926
|
Sanju Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571981
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-010-001/736
(KANJOLI GHAT)
|
3119010000NRG24090620230044395
|
09/06/2023
|
DHARMENDRA SINGH
|
3119010WL001926
|
DHARMENDRA SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571992
|
|
DHARMENDRA SINGH SO MUNSHI LAL
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-010-001/736
(KANJOLI GHAT)
|
3119010000NRG24090620230044396
|
09/06/2023
|
SHYAMVATI DEVI
|
3119010WL001926
|
SHYAMVATI DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571991
|
|
SHYAMVATI DEVI WO DHARMENDRA SINGH
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-010-001/737
(KANJOLI GHAT)
|
3119010000NRG24090620230044397
|
09/06/2023
|
PRIYA SAHU
|
3119010WL001926
|
PRIYA SAHU
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571996
|
|
PRIYA SAHU
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-010-001/758
(KANJOLI GHAT)
|
3119010000NRG24090620230044405
|
09/06/2023
|
POORAN SINGH
|
3119010WL001926
|
POORAN SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571971
|
|
PURAN SINGH S/O SAHAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-010-001/760
(KANJOLI GHAT)
|
3119010000NRG24090620230044406
|
09/06/2023
|
PRADEEP SINGH
|
3119010WL001926
|
PRADEEP SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571985
|
|
PRADEEP SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-010-001/767
(KANJOLI GHAT)
|
3119010000NRG24090620230044410
|
09/06/2023
|
MANVEER SINGH
|
3119010WL001926
|
MANVEER SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571970
|
|
MANVIR SINGH
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-010-001/772
(KANJOLI GHAT)
|
3119010000NRG24090620230044412
|
09/06/2023
|
AJAY SINGH
|
3119010WL001926
|
AJAY SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571968
|
|
AJAY KUMAR S/O SH. BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALDEO
|
UP-19-010-010-001/776
(KANJOLI GHAT)
|
3119010000NRG24090620230044413
|
09/06/2023
|
SUMITTRA DEVI
|
3119010WL001926
|
SUMITTRA DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571997
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-010-001/815
(KANJOLI GHAT)
|
3119010000NRG24090620230044420
|
09/06/2023
|
RADHA
|
3119010WL001926
|
RADHA
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571993
|
|
RADHA DEVI WO KISHAN SINGH
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-010-001/867
(KANJOLI GHAT)
|
3119010000NRG24090620230044435
|
09/06/2023
|
VIPIN KUMAR
|
3119010WL001926
|
VIPIN KUMAR
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571995
|
|
VIPIN KUMAR
|
CANARA BANK(508532)
|
|
39
|
BALDEO
|
UP-19-010-010-001/88
(KANJOLI GHAT)
|
3119010000NRG24090620230044439
|
09/06/2023
|
AASHA
|
3119010WL001926
|
AASHA
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571994
|
|
MR MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-010-001/900
(KANJOLI GHAT)
|
3119010000NRG24090620230044448
|
09/06/2023
|
Ramgopal
|
3119010WL001926
|
Ramgopal
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571967
|
|
RAM GOPAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
41
|
BALDEO
|
UP-19-010-010-001/151
(KANJOLI GHAT)
|
3119010000NRG24090620230044279
|
09/06/2023
|
Sunita
|
3119010WL001926
|
Sunita
|
00078
|
CNRB0018542
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571998
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-010-001/180
(KANJOLI GHAT)
|
3119010000NRG24090620230044287
|
09/06/2023
|
Sheela
|
3119010WL001926
|
Sheela
|
00078
|
CNRB0018542
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571999
|
|
MISS SHIEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
43
|
BALDEO
|
UP-19-010-010-001/12
(KANJOLI GHAT)
|
3119010000NRG24090620230044276
|
09/06/2023
|
chandrapal singh
|
3119010WL001926
|
chandrapal singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572003
|
|
CHANDRAPAL SO RAM PR
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-010-001/12
(KANJOLI GHAT)
|
3119010000NRG24090620230044277
|
09/06/2023
|
kamlesh
|
3119010WL001926
|
kamlesh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572004
|
|
KAMLESH WO CHANDRAPAL SING
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-010-001/149
(KANJOLI GHAT)
|
3119010000NRG24090620230044278
|
09/06/2023
|
GHAN SHYAM
|
3119010WL001926
|
GHAN SHYAM
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572010
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-010-001/184
(KANJOLI GHAT)
|
3119010000NRG24090620230044288
|
09/06/2023
|
Bachchu Singh
|
3119010WL001926
|
Bachchu Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572008
|
|
BACHHU SINGH SOJAI RAM
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-010-001/243
(KANJOLI GHAT)
|
3119010000NRG24090620230044299
|
09/06/2023
|
Anita Devi
|
3119010WL001926
|
Anita Devi
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571877
|
|
ANITA
|
CANARA BANK(508532)
|
|
48
|
BALDEO
|
UP-19-010-010-001/25
(KANJOLI GHAT)
|
3119010000NRG24090620230044302
|
09/06/2023
|
mohan singh
|
3119010WL001926
|
mohan singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572001
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
49
|
BALDEO
|
UP-19-010-010-001/262
(KANJOLI GHAT)
|
3119010000NRG24090620230044310
|
09/06/2023
|
Usha
|
3119010WL001926
|
Usha
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572011
|
|
USHA
|
CANARA BANK(508532)
|
|
50
|
BALDEO
|
UP-19-010-010-001/290
(KANJOLI GHAT)
|
3119010000NRG24090620230044315
|
09/06/2023
|
Chandrapal
|
3119010WL001926
|
Chandrapal
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572005
|
|
CHANDRAPAL
|
CANARA BANK(508532)
|
|
51
|
BALDEO
|
UP-19-010-010-001/351
(KANJOLI GHAT)
|
3119010000NRG24090620230044328
|
09/06/2023
|
tejveer
|
3119010WL001926
|
tejveer
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572009
|
|
TEJVIR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
BALDEO
|
UP-19-010-010-001/38
(KANJOLI GHAT)
|
3119010000NRG24090620230044330
|
09/06/2023
|
Shyam Babbu Singh
|
3119010WL001926
|
Shyam Babbu Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572012
|
|
MR SHYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-010-001/413
(KANJOLI GHAT)
|
3119010000NRG24090620230044331
|
09/06/2023
|
Narayan Singh
|
3119010WL001926
|
Narayan Singh
|
00078
|
CNRB0018861
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541572006
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
54
|
BALDEO
|
UP-19-010-010-001/55
(KANJOLI GHAT)
|
3119010000NRG24090620230044348
|
09/06/2023
|
charan singh
|
3119010WL001926
|
charan singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541572002
|
|
CHARAN SINGH SO RAGHJUWAR
|
CANARA BANK(508532)
|
|
55
|
BALDEO
|
UP-19-010-010-001/68
(KANJOLI GHAT)
|
3119010000NRG24090620230044379
|
09/06/2023
|
hakim
|
3119010WL001926
|
hakim
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541572000
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-010-001/903
(KANJOLI GHAT)
|
3119010000NRG24090620230044452
|
09/06/2023
|
Hariom
|
3119010WL001926
|
Hariom
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541572007
|
|
HARIOM SO JAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
57
|
BALDEO
|
UP-19-010-010-001/201
(KANJOLI GHAT)
|
3119010000NRG24090620230044291
|
09/06/2023
|
Chandan Singh
|
3119010WL001926
|
Chandan Singh
|
00176
|
IDIB000M021
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571960
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
58
|
BALDEO
|
UP-19-010-010-001/196
(KANJOLI GHAT)
|
3119010000NRG24090620230044289
|
09/06/2023
|
BHURA SINGH
|
3119010WL001926
|
BHURA SINGH
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571919
|
|
BHURA SINGH SO BANI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BALDEO
|
UP-19-010-010-001/196
(KANJOLI GHAT)
|
3119010000NRG24090620230044290
|
09/06/2023
|
URMILA DEVI
|
3119010WL001926
|
URMILA DEVI
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571918
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-010-001/264
(KANJOLI GHAT)
|
3119010000NRG24090620230044312
|
09/06/2023
|
HETRAM
|
3119010WL001926
|
HETRAM
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571920
|
|
MR HETRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-010-001/296
(KANJOLI GHAT)
|
3119010000NRG24090620230044318
|
09/06/2023
|
pavan kumar
|
3119010WL001926
|
pavan kumar
|
00177
|
IOBA0002611
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571887
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALDEO
|
UP-19-010-010-001/877
(KANJOLI GHAT)
|
3119010000NRG24090620230044437
|
09/06/2023
|
Pavan Kumar
|
3119010WL001926
|
Pavan Kumar
|
00177
|
IOBA0002611
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571886
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
63
|
BALDEO
|
UP-19-010-010-001/593
(KANJOLI GHAT)
|
3119010000NRG24090620230044356
|
09/06/2023
|
Bhupendra Singh
|
3119010WL001926
|
Bhupendra Singh
|
00354
|
PUNB0098300
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571878
|
|
BHOOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
64
|
BALDEO
|
UP-19-010-010-001/841
(KANJOLI GHAT)
|
3119010000NRG24090620230044430
|
09/06/2023
|
YOGESH KUMAR
|
3119010WL001926
|
YOGESH KUMAR
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571884
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
BALDEO
|
UP-19-010-010-001/732
(KANJOLI GHAT)
|
3119010000NRG24090620230044393
|
09/06/2023
|
VISHANU KUMAR
|
3119010WL001926
|
VISHANU KUMAR
|
00354
|
PUNB0390000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571954
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
66
|
BALDEO
|
UP-19-010-010-001/427
(KANJOLI GHAT)
|
3119010000NRG24090620230044335
|
09/06/2023
|
Durg Singh
|
3119010WL001926
|
Durg Singh
|
00354
|
PUNB0485300
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571956
|
|
DURG SINGH S/O SH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALDEO
|
UP-19-010-010-001/634
(KANJOLI GHAT)
|
3119010000NRG24090620230044365
|
09/06/2023
|
Rahul Kumar
|
3119010WL001926
|
Rahul Kumar
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571958
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALDEO
|
UP-19-010-010-001/734
(KANJOLI GHAT)
|
3119010000NRG24090620230044394
|
09/06/2023
|
NEERAJ DEVI
|
3119010WL001926
|
NEERAJ DEVI
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571959
|
|
NEERAJ DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALDEO
|
UP-19-010-010-001/777
(KANJOLI GHAT)
|
3119010000NRG24090620230044414
|
09/06/2023
|
BHUPENDRA SINGH
|
3119010WL001926
|
BHUPENDRA SINGH
|
00354
|
PUNB0485300
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571957
|
|
MR BHIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
70
|
BALDEO
|
UP-19-010-010-001/153
(KANJOLI GHAT)
|
3119010000NRG24090620230044280
|
09/06/2023
|
Umesh
|
3119010WL001926
|
Umesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571909
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEO
|
UP-19-010-010-001/201
(KANJOLI GHAT)
|
3119010000NRG24090620230044292
|
09/06/2023
|
SATYVATI
|
3119010WL001926
|
SATYVATI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571938
|
|
MRS MRS SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEO
|
UP-19-010-010-001/208
(KANJOLI GHAT)
|
3119010000NRG24090620230044294
|
09/06/2023
|
Rajani
|
3119010WL001926
|
Rajani
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571915
|
|
MRS MR RAJANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEO
|
UP-19-010-010-001/208
(KANJOLI GHAT)
|
3119010000NRG24090620230044293
|
09/06/2023
|
Rohtash
|
3119010WL001926
|
Rohtash
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571914
|
|
MR ROHATASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEO
|
UP-19-010-010-001/213
(KANJOLI GHAT)
|
3119010000NRG24090620230044295
|
09/06/2023
|
LAL SINGH
|
3119010WL001926
|
LAL SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571883
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEO
|
UP-19-010-010-001/218
(KANJOLI GHAT)
|
3119010000NRG24090620230044297
|
09/06/2023
|
OMVEER SINGH
|
3119010WL001926
|
OMVEER SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571881
|
|
MR OMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEO
|
UP-19-010-010-001/248
(KANJOLI GHAT)
|
3119010000NRG24090620230044301
|
09/06/2023
|
Suresh
|
3119010WL001926
|
Suresh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571912
|
|
MR MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEO
|
UP-19-010-010-001/251
(KANJOLI GHAT)
|
3119010000NRG24090620230044306
|
09/06/2023
|
Priti Devi
|
3119010WL001926
|
Priti Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571934
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEO
|
UP-19-010-010-001/251
(KANJOLI GHAT)
|
3119010000NRG24090620230044307
|
09/06/2023
|
SAVITA DEVI
|
3119010WL001926
|
SAVITA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571951
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEO
|
UP-19-010-010-001/251
(KANJOLI GHAT)
|
3119010000NRG24090620230044305
|
09/06/2023
|
Vikram singh
|
3119010WL001926
|
Vikram singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571933
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEO
|
UP-19-010-010-001/252
(KANJOLI GHAT)
|
3119010000NRG24090620230044308
|
09/06/2023
|
PREM SINGH
|
3119010WL001926
|
PREM SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571911
|
|
KHAJANI DEVI WIFE KALUA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALDEO
|
UP-19-010-010-001/263
(KANJOLI GHAT)
|
3119010000NRG24090620230044311
|
09/06/2023
|
JAGGO
|
3119010WL001926
|
JAGGO
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571898
|
|
MR JAGGO JAGGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEO
|
UP-19-010-010-001/272
(KANJOLI GHAT)
|
3119010000NRG24090620230044313
|
09/06/2023
|
Lalit Kumar
|
3119010WL001926
|
Lalit Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571888
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALDEO
|
UP-19-010-010-001/272
(KANJOLI GHAT)
|
3119010000NRG24090620230044314
|
09/06/2023
|
Neetu Devi
|
3119010WL001926
|
Neetu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571889
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEO
|
UP-19-010-010-001/291
(KANJOLI GHAT)
|
3119010000NRG24090620230044316
|
09/06/2023
|
Gopal Sharma
|
3119010WL001926
|
Gopal Sharma
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571913
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEO
|
UP-19-010-010-001/303
(KANJOLI GHAT)
|
3119010000NRG24090620230044320
|
09/06/2023
|
Omprakash
|
3119010WL001926
|
Omprakash
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571930
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEO
|
UP-19-010-010-001/303
(KANJOLI GHAT)
|
3119010000NRG24090620230044321
|
09/06/2023
|
Rajendri
|
3119010WL001926
|
Rajendri
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571931
|
|
MRS RAJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALDEO
|
UP-19-010-010-001/343
(KANJOLI GHAT)
|
3119010000NRG24090620230044326
|
09/06/2023
|
Indrajeet
|
3119010WL001926
|
Indrajeet
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571906
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEO
|
UP-19-010-010-001/343
(KANJOLI GHAT)
|
3119010000NRG24090620230044327
|
09/06/2023
|
Yogesh kumar
|
3119010WL001926
|
Yogesh kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571907
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEO
|
UP-19-010-010-001/418
(KANJOLI GHAT)
|
3119010000NRG24090620230044332
|
09/06/2023
|
Arab singh
|
3119010WL001926
|
Arab singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571901
|
|
MR ARAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEO
|
UP-19-010-010-001/471
(KANJOLI GHAT)
|
3119010000NRG24090620230044340
|
09/06/2023
|
Mukesh
|
3119010WL001926
|
Mukesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571893
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEO
|
UP-19-010-010-001/489
(KANJOLI GHAT)
|
3119010000NRG24090620230044343
|
09/06/2023
|
Kishan Swaroop
|
3119010WL001926
|
Kishan Swaroop
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571899
|
|
MR KISHAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEO
|
UP-19-010-010-001/494
(KANJOLI GHAT)
|
3119010000NRG24090620230044344
|
09/06/2023
|
Manoj
|
3119010WL001926
|
Manoj
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571935
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEO
|
UP-19-010-010-001/503
(KANJOLI GHAT)
|
3119010000NRG24090620230044345
|
09/06/2023
|
Naval Kishor
|
3119010WL001926
|
Naval Kishor
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571945
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEO
|
UP-19-010-010-001/556
(KANJOLI GHAT)
|
3119010000NRG24090620230044349
|
09/06/2023
|
Anju Devi
|
3119010WL001926
|
Anju Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571929
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEO
|
UP-19-010-010-001/592
(KANJOLI GHAT)
|
3119010000NRG24090620230044354
|
09/06/2023
|
Rajvati
|
3119010WL001926
|
Rajvati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571925
|
|
MRS SMT RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEO
|
UP-19-010-010-001/593
(KANJOLI GHAT)
|
3119010000NRG24090620230044355
|
09/06/2023
|
Krishna Devi
|
3119010WL001926
|
Krishna Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571953
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEO
|
UP-19-010-010-001/608
(KANJOLI GHAT)
|
3119010000NRG24090620230044358
|
09/06/2023
|
Kavita Devi
|
3119010WL001926
|
Kavita Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571923
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEO
|
UP-19-010-010-001/609
(KANJOLI GHAT)
|
3119010000NRG24090620230044359
|
09/06/2023
|
Sunita Devi
|
3119010WL001926
|
Sunita Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEO
|
UP-19-010-010-001/622
(KANJOLI GHAT)
|
3119010000NRG24090620230044362
|
09/06/2023
|
Neetu Devi
|
3119010WL001926
|
Neetu Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571926
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALDEO
|
UP-19-010-010-001/64
(KANJOLI GHAT)
|
3119010000NRG24090620230044366
|
09/06/2023
|
Satyavati
|
3119010WL001926
|
Satyavati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571910
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEO
|
UP-19-010-010-001/649
(KANJOLI GHAT)
|
3119010000NRG24090620230044368
|
09/06/2023
|
Raj Kumari Devi
|
3119010WL001926
|
Raj Kumari Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571946
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALDEO
|
UP-19-010-010-001/650
(KANJOLI GHAT)
|
3119010000NRG24090620230044369
|
09/06/2023
|
Manju Devi
|
3119010WL001926
|
Manju Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEO
|
UP-19-010-010-001/656
(KANJOLI GHAT)
|
3119010000NRG24090620230044372
|
09/06/2023
|
Meena Devi
|
3119010WL001926
|
Meena Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571941
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALDEO
|
UP-19-010-010-001/661
(KANJOLI GHAT)
|
3119010000NRG24090620230044374
|
09/06/2023
|
Devesh Kumar
|
3119010WL001926
|
Devesh Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571896
|
|
MR DEVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALDEO
|
UP-19-010-010-001/669
(KANJOLI GHAT)
|
3119010000NRG24090620230044375
|
09/06/2023
|
Ram Singh
|
3119010WL001926
|
Ram Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571927
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEO
|
UP-19-010-010-001/669
(KANJOLI GHAT)
|
3119010000NRG24090620230044376
|
09/06/2023
|
Shyam Singh
|
3119010WL001926
|
Shyam Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571928
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEO
|
UP-19-010-010-001/678
(KANJOLI GHAT)
|
3119010000NRG24090620230044378
|
09/06/2023
|
Radha
|
3119010WL001926
|
Radha
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571916
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALDEO
|
UP-19-010-010-001/694
(KANJOLI GHAT)
|
3119010000NRG24090620230044382
|
09/06/2023
|
Hariom Singh
|
3119010WL001926
|
Hariom Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571908
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALDEO
|
UP-19-010-010-001/698
(KANJOLI GHAT)
|
3119010000NRG24090620230044386
|
09/06/2023
|
Raghuraj Singh
|
3119010WL001926
|
Raghuraj Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571937
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEO
|
UP-19-010-010-001/707
(KANJOLI GHAT)
|
3119010000NRG24090620230044388
|
09/06/2023
|
Ravi
|
3119010WL001926
|
Ravi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571936
|
|
MR MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALDEO
|
UP-19-010-010-001/721
(KANJOLI GHAT)
|
3119010000NRG24090620230044391
|
09/06/2023
|
Deepak Kumar
|
3119010WL001926
|
Deepak Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571900
|
|
SHRI DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEO
|
UP-19-010-010-001/748
(KANJOLI GHAT)
|
3119010000NRG24090620230044398
|
09/06/2023
|
RINKI DEVI
|
3119010WL001926
|
RINKI DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571939
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALDEO
|
UP-19-010-010-001/755
(KANJOLI GHAT)
|
3119010000NRG24090620230044400
|
09/06/2023
|
JAY PAL
|
3119010WL001926
|
JAY PAL
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571943
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALDEO
|
UP-19-010-010-001/755
(KANJOLI GHAT)
|
3119010000NRG24090620230044401
|
09/06/2023
|
PAVAN DEVI
|
3119010WL001926
|
PAVAN DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571942
|
|
MRS PAEWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEO
|
UP-19-010-010-001/756
(KANJOLI GHAT)
|
3119010000NRG24090620230044403
|
09/06/2023
|
GIRVAR
|
3119010WL001926
|
GIRVAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571882
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALDEO
|
UP-19-010-010-001/756
(KANJOLI GHAT)
|
3119010000NRG24090620230044402
|
09/06/2023
|
SUSHILA
|
3119010WL001926
|
SUSHILA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571897
|
|
MRS MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALDEO
|
UP-19-010-010-001/758
(KANJOLI GHAT)
|
3119010000NRG24090620230044404
|
09/06/2023
|
KRISHANA DEVI
|
3119010WL001926
|
KRISHANA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571880
|
|
KRISHN KUMARI
|
CANARA BANK(508532)
|
|
118
|
BALDEO
|
UP-19-010-010-001/766
(KANJOLI GHAT)
|
3119010000NRG24090620230044409
|
09/06/2023
|
SUNDAR SINGH
|
3119010WL001926
|
SUNDAR SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571905
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALDEO
|
UP-19-010-010-001/768
(KANJOLI GHAT)
|
3119010000NRG24090620230044411
|
09/06/2023
|
SUKHVIR SINGH
|
3119010WL001926
|
SUKHVIR SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571879
|
|
MR SUKHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALDEO
|
UP-19-010-010-001/817
(KANJOLI GHAT)
|
3119010000NRG24090620230044421
|
09/06/2023
|
KARANPAL
|
3119010WL001926
|
KARANPAL
|
00415
|
SBIN0002302
|
2530
|
2530
|
Rejected
|
14/06/2023
|
|
2541571903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BALDEO
|
UP-19-010-010-001/818
(KANJOLI GHAT)
|
3119010000NRG24090620230044422
|
09/06/2023
|
BHUPENDRA SINGH
|
3119010WL001926
|
BHUPENDRA SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571904
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALDEO
|
UP-19-010-010-001/822
(KANJOLI GHAT)
|
3119010000NRG24090620230044424
|
09/06/2023
|
SUNITA DEVI
|
3119010WL001926
|
SUNITA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571890
|
|
MISS SUNITA KUMARI DO KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALDEO
|
UP-19-010-010-001/823
(KANJOLI GHAT)
|
3119010000NRG24090620230044425
|
09/06/2023
|
BRAJLATA
|
3119010WL001926
|
BRAJLATA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571944
|
|
MRS MRS BRAJILATA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALDEO
|
UP-19-010-010-001/826
(KANJOLI GHAT)
|
3119010000NRG24090620230044427
|
09/06/2023
|
VISHANU KUMAR
|
3119010WL001926
|
VISHANU KUMAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571902
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALDEO
|
UP-19-010-010-001/836
(KANJOLI GHAT)
|
3119010000NRG24090620230044429
|
09/06/2023
|
SANGEETA DEVI
|
3119010WL001926
|
SANGEETA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571940
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALDEO
|
UP-19-010-010-001/865
(KANJOLI GHAT)
|
3119010000NRG24090620230044432
|
09/06/2023
|
PARVATEE DEVI
|
3119010WL001926
|
PARVATEE DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571894
|
|
MRS PARVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALDEO
|
UP-19-010-010-001/866
(KANJOLI GHAT)
|
3119010000NRG24090620230044434
|
09/06/2023
|
GITA DEVI
|
3119010WL001926
|
GITA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571948
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALDEO
|
UP-19-010-010-001/867
(KANJOLI GHAT)
|
3119010000NRG24090620230044436
|
09/06/2023
|
RAVITA DEVI
|
3119010WL001926
|
RAVITA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571950
|
|
MISS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALDEO
|
UP-19-010-010-001/881
(KANJOLI GHAT)
|
3119010000NRG24090620230044442
|
09/06/2023
|
Hukam Singh
|
3119010WL001926
|
Hukam Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571932
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALDEO
|
UP-19-010-033-001/84
(MADOORA)
|
3119010000NRG24090620230044455
|
09/06/2023
|
HARPAL SINGH
|
3119010WL001926
|
HARPAL SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571917
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALDEO
|
UP-19-010-033-001/84
(MADOORA)
|
3119010000NRG24090620230044454
|
09/06/2023
|
SAROJ
|
3119010WL001926
|
SAROJ
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571922
|
|
MRS MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALDEO
|
UP-19-010-033-001/85
(MADOORA)
|
3119010000NRG24090620230044456
|
09/06/2023
|
SHALU
|
3119010WL001926
|
SHALU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571947
|
|
MRS MRS SHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164680
|
164680
|
|
|
|
|
|
|
|
|
133
|
BALDEO
|
UP-19-010-010-001/585
(KANJOLI GHAT)
|
3119010000NRG24090620230044352
|
09/06/2023
|
Rinkesh Devi
|
3119010WL001926
|
Rinkesh Devi
|
00415
|
SBIN0005964
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571949
|
|
MRS RINKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
134
|
BALDEO
|
UP-19-010-010-001/585
(KANJOLI GHAT)
|
3119010000NRG24090620230044351
|
09/06/2023
|
Satyabhan Singh
|
3119010WL001926
|
Satyabhan Singh
|
00415
|
SBIN0012467
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571892
|
|
MR SATYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALDEO
|
UP-19-010-010-001/586
(KANJOLI GHAT)
|
3119010000NRG24090620230044353
|
09/06/2023
|
Omprakash
|
3119010WL001926
|
Omprakash
|
00415
|
SBIN0012467
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571891
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
136
|
BALDEO
|
UP-19-010-010-001/632
(KANJOLI GHAT)
|
3119010000NRG24090620230044364
|
09/06/2023
|
Anil Kumar
|
3119010WL001926
|
Anil Kumar
|
00415
|
SBIN0015265
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571952
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
137
|
BALDEO
|
UP-19-010-010-001/481
(KANJOLI GHAT)
|
3119010000NRG24090620230044342
|
09/06/2023
|
Tejveer
|
3119010WL001926
|
Tejveer
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571955
|
|
TEJVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
BALDEO
|
UP-19-010-010-001/215
(KANJOLI GHAT)
|
3119010000NRG24090620230044296
|
09/06/2023
|
amit
|
3119010WL001926
|
amit
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541571876
|
|
AMIT CHHAUNKAR
|
CANARA BANK(508532)
|
|
139
|
BALDEO
|
UP-19-010-010-001/690
(KANJOLI GHAT)
|
3119010000NRG24090620230044381
|
09/06/2023
|
Vimal Kumar
|
3119010WL001926
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571874
|
|
VIMAL KUMAR
|
CANARA BANK(508532)
|
|
140
|
BALDEO
|
UP-19-010-010-001/800
(KANJOLI GHAT)
|
3119010000NRG24090620230044417
|
09/06/2023
|
meena devi
|
3119010WL001926
|
meena devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571875
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALDEO
|
UP-19-010-010-001/825
(KANJOLI GHAT)
|
3119010000NRG24090620230044426
|
09/06/2023
|
AMIT KUMAR
|
3119010WL001926
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571873
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
142
|
BALDEO
|
UP-19-010-010-001/861
(KANJOLI GHAT)
|
3119010000NRG24090620230044431
|
09/06/2023
|
TERVENI
|
3119010WL001926
|
TERVENI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541571872
|
|
TERVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372830
|
372830
|
|
|
|
|
|
|
|