|
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-19-010-011-001/196
(KISHANPUR)
|
3119010000NRG24100120240265311
|
10/01/2024
|
RAJVEER SINGH
|
3119010WL010901
|
RAJVEER SINGH
|
00045
|
BARB0GOKULX
|
230
|
230
|
Rejected
|
16/03/2024
|
|
1912923129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALDEO
|
UP-19-010-011-001/22
(KISHANPUR)
|
3119010000NRG24100120240265316
|
10/01/2024
|
Than Singh
|
3119010WL010901
|
Than Singh
|
00045
|
BARB0GOKULX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923126
|
|
THAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BALDEO
|
UP-19-010-011-001/241
(KISHANPUR)
|
3119010000NRG24100120240265323
|
10/01/2024
|
RAM PRAKASH
|
3119010WL010901
|
RAM PRAKASH
|
00045
|
BARB0GOKULX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923128
|
|
RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-011-001/249
(KISHANPUR)
|
3119010000NRG24100120240265325
|
10/01/2024
|
Jayveer Singh
|
3119010WL010901
|
Jayveer Singh
|
00045
|
BARB0GOKULX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923127
|
|
JAYVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-011-001/143
(KISHANPUR)
|
3119010000NRG24100120240265299
|
10/01/2024
|
Devendra Kumar
|
3119010WL010901
|
Devendra Kumar
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923119
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-011-001/170
(KISHANPUR)
|
3119010000NRG24100120240265301
|
10/01/2024
|
raj kumar
|
3119010WL010901
|
raj kumar
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923120
|
|
RAJKUMAR SO NIRANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-011-001/179
(KISHANPUR)
|
3119010000NRG24100120240265304
|
10/01/2024
|
GEETA DEVI
|
3119010WL010901
|
GEETA DEVI
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923117
|
|
GEETA W O LAKHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-011-001/179
(KISHANPUR)
|
3119010000NRG24100120240265303
|
10/01/2024
|
lakhan singh
|
3119010WL010901
|
lakhan singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923116
|
|
LAKHAN S O SHRI SARD
|
BANK OF BARODA(606985)
|
|
9
|
BALDEO
|
UP-19-010-011-001/187
(KISHANPUR)
|
3119010000NRG24100120240265306
|
10/01/2024
|
charan singh
|
3119010WL010901
|
charan singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923115
|
|
CHARAN SINGH SO LATURI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-011-001/192
(KISHANPUR)
|
3119010000NRG24100120240265309
|
10/01/2024
|
Rohtash
|
3119010WL010901
|
Rohtash
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923124
|
|
ROHITASH SO THAKUR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-011-001/22
(KISHANPUR)
|
3119010000NRG24100120240265315
|
10/01/2024
|
Raj Kumari
|
3119010WL010901
|
Raj Kumari
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923106
|
|
RAJ KUMARI WO THAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALDEO
|
UP-19-010-011-001/267
(KISHANPUR)
|
3119010000NRG24100120240265327
|
10/01/2024
|
Radha Devi
|
3119010WL010901
|
Radha Devi
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923125
|
|
Radha Devi
|
INDUSIND BANK(607189)
|
|
13
|
BALDEO
|
UP-19-010-011-001/31
(KISHANPUR)
|
3119010000NRG24100120240265330
|
10/01/2024
|
Somesh
|
3119010WL010901
|
Somesh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923122
|
|
SOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-011-001/68
(KISHANPUR)
|
3119010000NRG24100120240265332
|
10/01/2024
|
kalicharan
|
3119010WL010901
|
kalicharan
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923098
|
|
KALICHARAN SO NINUA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALDEO
|
UP-19-010-011-001/75
(KISHANPUR)
|
3119010000NRG24100120240265333
|
10/01/2024
|
VEER PAL
|
3119010WL010901
|
VEER PAL
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923113
|
|
VEERPAL SINGH SO NINUA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-011-001/76
(KISHANPUR)
|
3119010000NRG24100120240265334
|
10/01/2024
|
ranjeet kumar
|
3119010WL010901
|
ranjeet kumar
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923101
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-011-001/78
(KISHANPUR)
|
3119010000NRG24100120240265335
|
10/01/2024
|
thakur das
|
3119010WL010901
|
thakur das
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923102
|
|
THAKUR DASS SO NINUA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALDEO
|
UP-19-010-011-001/79
(KISHANPUR)
|
3119010000NRG24100120240265336
|
10/01/2024
|
jitendra
|
3119010WL010901
|
jitendra
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912923156
|
|
JITENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALDEO
|
UP-19-010-011-001/83
(KISHANPUR)
|
3119010000NRG24100120240265337
|
10/01/2024
|
RAKESH
|
3119010WL010901
|
RAKESH
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923099
|
|
RAKESH SO LATOORI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-011-001/85
(KISHANPUR)
|
3119010000NRG24100120240265338
|
10/01/2024
|
prem singh
|
3119010WL010901
|
prem singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923103
|
|
PREM SINGH SO NANDA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-011-001/88
(KISHANPUR)
|
3119010000NRG24100120240265339
|
10/01/2024
|
anand pal singh
|
3119010WL010901
|
anand pal singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923104
|
|
ANAND PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALDEO
|
UP-19-010-011-001/91
(KISHANPUR)
|
3119010000NRG24100120240265340
|
10/01/2024
|
rajpal singh
|
3119010WL010901
|
rajpal singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923100
|
|
RAJ PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALDEO
|
UP-19-010-011-001/98
(KISHANPUR)
|
3119010000NRG24100120240265341
|
10/01/2024
|
CHHOTE LAL
|
3119010WL010901
|
CHHOTE LAL
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912923105
|
|
CHHOTE LAL SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALDEO
|
UP-19-010-011-001/99
(KISHANPUR)
|
3119010000NRG24100120240265342
|
10/01/2024
|
Santoshi Devi
|
3119010WL010901
|
Santoshi Devi
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923114
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALDEO
|
UP-19-010-011-002/125
(KISHANPUR)
|
3119010000NRG24100120240265343
|
10/01/2024
|
SHYAM SUNDAR
|
3119010WL010901
|
SHYAM SUNDAR
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923110
|
|
SHYAM SUNDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-011-002/127
(KISHANPUR)
|
3119010000NRG24100120240265344
|
10/01/2024
|
rukampal
|
3119010WL010901
|
rukampal
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923155
|
|
ROOKAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALDEO
|
UP-19-010-011-002/127
(KISHANPUR)
|
3119010000NRG24100120240265345
|
10/01/2024
|
urmila
|
3119010WL010901
|
urmila
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923121
|
|
URMILA DEVI WOROOKAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALDEO
|
UP-19-010-011-002/128
(KISHANPUR)
|
3119010000NRG24100120240265346
|
10/01/2024
|
goklesh
|
3119010WL010901
|
goklesh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923109
|
|
GOKULESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALDEO
|
UP-19-010-011-002/137
(KISHANPUR)
|
3119010000NRG24100120240265347
|
10/01/2024
|
atar singh
|
3119010WL010901
|
atar singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923112
|
|
ATTAR SINGH SO VAULI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALDEO
|
UP-19-010-011-002/142
(KISHANPUR)
|
3119010000NRG24100120240265349
|
10/01/2024
|
Reeshu Kumar
|
3119010WL010901
|
Reeshu Kumar
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923123
|
|
REESHU KUMAR SO SATYAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BALDEO
|
UP-19-010-011-003/110
(KISHANPUR)
|
3119010000NRG24100120240265350
|
10/01/2024
|
JAWAHAR SINGH
|
3119010WL010901
|
JAWAHAR SINGH
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923111
|
|
JAWAHARSINGH S/O NINUA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALDEO
|
UP-19-010-011-003/15
(KISHANPUR)
|
3119010000NRG24100120240265352
|
10/01/2024
|
kamlesh
|
3119010WL010901
|
kamlesh
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923118
|
|
KAMLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALDEO
|
UP-19-010-011-003/16
(KISHANPUR)
|
3119010000NRG24100120240265353
|
10/01/2024
|
nikash
|
3119010WL010901
|
nikash
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923157
|
|
VIKAS BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEO
|
UP-19-010-011-003/2
(KISHANPUR)
|
3119010000NRG24100120240265354
|
10/01/2024
|
ramhari
|
3119010WL010901
|
ramhari
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923154
|
|
RAMHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEO
|
UP-19-010-011-003/22
(KISHANPUR)
|
3119010000NRG24100120240265356
|
10/01/2024
|
man singh
|
3119010WL010901
|
man singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923097
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALDEO
|
UP-19-010-011-003/26
(KISHANPUR)
|
3119010000NRG24100120240265357
|
10/01/2024
|
srimati
|
3119010WL010901
|
srimati
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923107
|
|
SHRI MATI DEVI WO SODAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BALDEO
|
UP-19-010-011-003/8
(KISHANPUR)
|
3119010000NRG24100120240265359
|
10/01/2024
|
saroj devi
|
3119010WL010901
|
saroj devi
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923158
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-011-003/9
(KISHANPUR)
|
3119010000NRG24100120240265361
|
10/01/2024
|
jaipal singh
|
3119010WL010901
|
jaipal singh
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923108
|
|
JAY PAL SINGH SO NINUA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
39
|
BALDEO
|
UP-19-010-011-001/19
(KISHANPUR)
|
3119010000NRG24100120240265308
|
10/01/2024
|
Raj Bala
|
3119010WL010901
|
Raj Bala
|
00354
|
PUNB0035010
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923092
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALDEO
|
UP-19-010-011-001/215
(KISHANPUR)
|
3119010000NRG24100120240265314
|
10/01/2024
|
Laltesh Devi
|
3119010WL010901
|
Laltesh Devi
|
00354
|
PUNB0035010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923095
|
|
LALTESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALDEO
|
UP-19-010-011-001/227
(KISHANPUR)
|
3119010000NRG24100120240265317
|
10/01/2024
|
PANKAJ
|
3119010WL010901
|
PANKAJ
|
00354
|
PUNB0035010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923093
|
|
PANKAJ KUMAR S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALDEO
|
UP-19-010-011-001/231
(KISHANPUR)
|
3119010000NRG24100120240265320
|
10/01/2024
|
Ajit Kumar
|
3119010WL010901
|
Ajit Kumar
|
00354
|
PUNB0035010
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912923096
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEO
|
UP-19-010-011-003/8
(KISHANPUR)
|
3119010000NRG24100120240265360
|
10/01/2024
|
RAMU
|
3119010WL010901
|
RAMU
|
00354
|
PUNB0035010
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923094
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
BALDEO
|
UP-19-010-011-003/110
(KISHANPUR)
|
3119010000NRG24100120240265351
|
10/01/2024
|
Mamta Devi
|
3119010WL010901
|
Mamta Devi
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923130
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-011-003/2
(KISHANPUR)
|
3119010000NRG24100120240265355
|
10/01/2024
|
ANITA DEVI
|
3119010WL010901
|
ANITA DEVI
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923131
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
BALDEO
|
UP-19-010-011-001/1
(KISHANPUR)
|
3119010000NRG24100120240265295
|
10/01/2024
|
Ajay Kumar
|
3119010WL010901
|
Ajay Kumar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923140
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-011-001/10
(KISHANPUR)
|
3119010000NRG24100120240265296
|
10/01/2024
|
RAVENDRA KUMAR
|
3119010WL010901
|
RAVENDRA KUMAR
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923132
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-011-001/12
(KISHANPUR)
|
3119010000NRG24100120240265297
|
10/01/2024
|
MITHLESH
|
3119010WL010901
|
MITHLESH
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
16/03/2024
|
|
1912923153
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-011-001/14
(KISHANPUR)
|
3119010000NRG24100120240265298
|
10/01/2024
|
Sunil Kumar
|
3119010WL010901
|
Sunil Kumar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923135
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-011-001/16
(KISHANPUR)
|
3119010000NRG24100120240265300
|
10/01/2024
|
Urmila
|
3119010WL010901
|
Urmila
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923150
|
|
MRS SMT URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-011-001/170
(KISHANPUR)
|
3119010000NRG24100120240265302
|
10/01/2024
|
Rinki Devi
|
3119010WL010901
|
Rinki Devi
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923145
|
|
RINKI WO RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BALDEO
|
UP-19-010-011-001/18
(KISHANPUR)
|
3119010000NRG24100120240265305
|
10/01/2024
|
MUNNA LAL
|
3119010WL010901
|
MUNNA LAL
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923133
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-011-001/19
(KISHANPUR)
|
3119010000NRG24100120240265307
|
10/01/2024
|
RAVI KUMAR
|
3119010WL010901
|
RAVI KUMAR
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923142
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-011-001/195
(KISHANPUR)
|
3119010000NRG24100120240265310
|
10/01/2024
|
Rinku Kumar
|
3119010WL010901
|
Rinku Kumar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923139
|
|
RINKU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
BALDEO
|
UP-19-010-011-001/211
(KISHANPUR)
|
3119010000NRG24100120240265312
|
10/01/2024
|
Sachin Kumar
|
3119010WL010901
|
Sachin Kumar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923146
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-011-001/212
(KISHANPUR)
|
3119010000NRG24100120240265313
|
10/01/2024
|
Meenesh Kumar
|
3119010WL010901
|
Meenesh Kumar
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923147
|
|
MR MINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-011-001/23
(KISHANPUR)
|
3119010000NRG24100120240265318
|
10/01/2024
|
Reena
|
3119010WL010901
|
Reena
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923152
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-011-001/23
(KISHANPUR)
|
3119010000NRG24100120240265319
|
10/01/2024
|
Surendra Singh
|
3119010WL010901
|
Surendra Singh
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923137
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEO
|
UP-19-010-011-001/234
(KISHANPUR)
|
3119010000NRG24100120240265322
|
10/01/2024
|
Baby
|
3119010WL010901
|
Baby
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923149
|
|
MRS VEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-011-001/234
(KISHANPUR)
|
3119010000NRG24100120240265321
|
10/01/2024
|
LALTA PRASAD
|
3119010WL010901
|
LALTA PRASAD
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923148
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-011-001/245
(KISHANPUR)
|
3119010000NRG24100120240265324
|
10/01/2024
|
jitendra kumar
|
3119010WL010901
|
jitendra kumar
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923136
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALDEO
|
UP-19-010-011-001/25
(KISHANPUR)
|
3119010000NRG24100120240265326
|
10/01/2024
|
Omprakash
|
3119010WL010901
|
Omprakash
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923134
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEO
|
UP-19-010-011-001/270
(KISHANPUR)
|
3119010000NRG24100120240265328
|
10/01/2024
|
Laxmi Devi
|
3119010WL010901
|
Laxmi Devi
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923151
|
|
MRS MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEO
|
UP-19-010-011-001/31
(KISHANPUR)
|
3119010000NRG24100120240265329
|
10/01/2024
|
Jugendra Singh
|
3119010WL010901
|
Jugendra Singh
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923141
|
|
MR JUGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-011-001/4
(KISHANPUR)
|
3119010000NRG24100120240265331
|
10/01/2024
|
Lalit KUmar
|
3119010WL010901
|
Lalit KUmar
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923138
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEO
|
UP-19-010-011-002/137
(KISHANPUR)
|
3119010000NRG24100120240265348
|
10/01/2024
|
Gaurav Kumar
|
3119010WL010901
|
Gaurav Kumar
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
16/03/2024
|
|
1912923144
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALDEO
|
UP-19-010-011-003/26
(KISHANPUR)
|
3119010000NRG24100120240265358
|
10/01/2024
|
Sodan
|
3119010WL010901
|
Sodan
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1912923143
|
|
MR SHRI SAUDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|