|
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-19-010-014-001/116
(JAGDISHPUR)
|
3119010000NRG24160920230180329
|
16/09/2023
|
Guddi Devi
|
3119010WL007234
|
Guddi Devi
|
00045
|
BARB0GOKULX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541233
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALDEO
|
UP-19-010-014-001/125
(JAGDISHPUR)
|
3119010000NRG24160920230180333
|
16/09/2023
|
Triveni
|
3119010WL007234
|
Triveni
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541231
|
|
TRIVENI WO RAJENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALDEO
|
UP-19-010-014-001/240
(JAGDISHPUR)
|
3119010000NRG24160920230180362
|
16/09/2023
|
RAKHI
|
3119010WL007234
|
RAKHI
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541230
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
4
|
BALDEO
|
UP-19-010-014-001/258
(JAGDISHPUR)
|
3119010000NRG24160920230180365
|
16/09/2023
|
KIRAN SHARMA
|
3119010WL007234
|
KIRAN SHARMA
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541232
|
|
MISS KIRAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-014-001/258
(JAGDISHPUR)
|
3119010000NRG24160920230180364
|
16/09/2023
|
SATYENDRA KUMAR
|
3119010WL007234
|
SATYENDRA KUMAR
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541229
|
|
SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-014-001/534
(JAGDISHPUR)
|
3119010000NRG24160920230180374
|
16/09/2023
|
KUMARI VINEETA
|
3119010WL007234
|
KUMARI VINEETA
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541234
|
|
KUMARI VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-014-001/534
(JAGDISHPUR)
|
3119010000NRG24160920230180373
|
16/09/2023
|
Pankaj Singh
|
3119010WL007234
|
Pankaj Singh
|
00045
|
BARB0GOKULX
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7425541235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
8
|
BALDEO
|
UP-19-010-014-001/103
(JAGDISHPUR)
|
3119010000NRG24160920230180327
|
16/09/2023
|
ajit
|
3119010WL007234
|
ajit
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541285
|
|
AJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-014-001/12
(JAGDISHPUR)
|
3119010000NRG24160920230180330
|
16/09/2023
|
Santo Devi
|
3119010WL007234
|
Santo Devi
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541279
|
|
SANTO DEVI WO BODHRATAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-014-001/149
(JAGDISHPUR)
|
3119010000NRG24160920230180336
|
16/09/2023
|
suman
|
3119010WL007234
|
suman
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541282
|
|
SUMAN WO RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-014-001/175
(JAGDISHPUR)
|
3119010000NRG24160920230180341
|
16/09/2023
|
Anita Devi
|
3119010WL007234
|
Anita Devi
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541255
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
12
|
BALDEO
|
UP-19-010-014-001/183
(JAGDISHPUR)
|
3119010000NRG24160920230180345
|
16/09/2023
|
Radha Devi
|
3119010WL007234
|
Radha Devi
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541260
|
|
RADHA WO SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALDEO
|
UP-19-010-014-001/198
(JAGDISHPUR)
|
3119010000NRG24160920230180349
|
16/09/2023
|
Saroj Devi
|
3119010WL007234
|
Saroj Devi
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541258
|
|
SAROJ DEVI WO YASHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-014-001/2
(JAGDISHPUR)
|
3119010000NRG24160920230180350
|
16/09/2023
|
BADAN SINGH
|
3119010WL007234
|
BADAN SINGH
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541284
|
|
BADAN SINGH SO KARE LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALDEO
|
UP-19-010-014-001/2
(JAGDISHPUR)
|
3119010000NRG24160920230180351
|
16/09/2023
|
shrimati
|
3119010WL007234
|
shrimati
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541256
|
|
SHRIMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-014-001/217
(JAGDISHPUR)
|
3119010000NRG24160920230180354
|
16/09/2023
|
Mundra Devi
|
3119010WL007234
|
Mundra Devi
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541280
|
|
MUNDRA DEVI WO SATISH CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALDEO
|
UP-19-010-014-001/221
(JAGDISHPUR)
|
3119010000NRG24160920230180357
|
16/09/2023
|
SUNITA DEVI
|
3119010WL007234
|
SUNITA DEVI
|
00177
|
IOBA0000605
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541262
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALDEO
|
UP-19-010-014-001/237
(JAGDISHPUR)
|
3119010000NRG24160920230180359
|
16/09/2023
|
Sachin Kumar
|
3119010WL007234
|
Sachin Kumar
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541261
|
|
SACHIN KUMAR SO KAILASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALDEO
|
UP-19-010-014-001/251
(JAGDISHPUR)
|
3119010000NRG24160920230180363
|
16/09/2023
|
Pankaj Kumar
|
3119010WL007234
|
Pankaj Kumar
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541265
|
|
PANKAJ SO ANEK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-014-001/259
(JAGDISHPUR)
|
3119010000NRG24160920230180367
|
16/09/2023
|
LALITA
|
3119010WL007234
|
LALITA
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541263
|
|
LALITA WO SOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-014-001/259
(JAGDISHPUR)
|
3119010000NRG24160920230180366
|
16/09/2023
|
SOHAN
|
3119010WL007234
|
SOHAN
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541227
|
|
SOHAN TIWARI SO PRASHANT TIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALDEO
|
UP-19-010-014-001/39
(JAGDISHPUR)
|
3119010000NRG24160920230180370
|
16/09/2023
|
chotelal
|
3119010WL007234
|
chotelal
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541254
|
|
CHHOTEY LAL SO SONPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALDEO
|
UP-19-010-014-001/48
(JAGDISHPUR)
|
3119010000NRG24160920230180371
|
16/09/2023
|
BHIKKE LAL
|
3119010WL007234
|
BHIKKE LAL
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541287
|
|
BHIKKI LAL SO BABU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALDEO
|
UP-19-010-014-001/521
(JAGDISHPUR)
|
3119010000NRG24160920230180372
|
16/09/2023
|
Harish Kumar
|
3119010WL007234
|
Harish Kumar
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541266
|
|
HARISH KUMAR SO DULI CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-014-001/537
(JAGDISHPUR)
|
3119010000NRG24160920230180375
|
16/09/2023
|
VIPIN
|
3119010WL007234
|
VIPIN
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541281
|
|
VIPIN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-014-001/65
(JAGDISHPUR)
|
3119010000NRG24160920230180383
|
16/09/2023
|
sonia
|
3119010WL007234
|
sonia
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541259
|
|
SONIYA WO MUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALDEO
|
UP-19-010-014-001/68
(JAGDISHPUR)
|
3119010000NRG24160920230180384
|
16/09/2023
|
Amit
|
3119010WL007234
|
Amit
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541264
|
|
AMIT SO UDAYVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BALDEO
|
UP-19-010-014-001/80
(JAGDISHPUR)
|
3119010000NRG24160920230180387
|
16/09/2023
|
Meera Devi
|
3119010WL007234
|
Meera Devi
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541257
|
|
MEERA WO UDAYPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BALDEO
|
UP-19-010-014-001/81
(JAGDISHPUR)
|
3119010000NRG24160920230180388
|
16/09/2023
|
Ramvati
|
3119010WL007234
|
Ramvati
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541283
|
|
RAMWATI WO PREMPAL
|
BANK OF BARODA(606985)
|
|
30
|
BALDEO
|
UP-19-010-014-001/90
(JAGDISHPUR)
|
3119010000NRG24160920230180389
|
16/09/2023
|
kanta devi
|
3119010WL007234
|
kanta devi
|
00177
|
IOBA0000605
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541286
|
|
KANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
31
|
BALDEO
|
UP-19-010-014-001/164
(JAGDISHPUR)
|
3119010000NRG24160920230180338
|
16/09/2023
|
Sneh
|
3119010WL007234
|
Sneh
|
00177
|
IOBA0002613
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541236
|
|
SNEH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-014-001/218
(JAGDISHPUR)
|
3119010000NRG24160920230180355
|
16/09/2023
|
Sanjay Kumar
|
3119010WL007234
|
Sanjay Kumar
|
00349
|
PSIB0021229
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7425541228
|
|
SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-014-001/191
(JAGDISHPUR)
|
3119010000NRG24160920230180347
|
16/09/2023
|
Mamta
|
3119010WL007234
|
Mamta
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541238
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-014-001/10
(JAGDISHPUR)
|
3119010000NRG24160920230180326
|
16/09/2023
|
Vimlesh
|
3119010WL007234
|
Vimlesh
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541274
|
|
MRS SMT VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-014-001/114
(JAGDISHPUR)
|
3119010000NRG24160920230180328
|
16/09/2023
|
sunil
|
3119010WL007234
|
sunil
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541239
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-014-001/124
(JAGDISHPUR)
|
3119010000NRG24160920230180331
|
16/09/2023
|
Ramveer
|
3119010WL007234
|
Ramveer
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541248
|
|
RAM VEER SINGH SO VEERI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BALDEO
|
UP-19-010-014-001/125
(JAGDISHPUR)
|
3119010000NRG24160920230180332
|
16/09/2023
|
Rajendra
|
3119010WL007234
|
Rajendra
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541267
|
|
MR MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-014-001/131
(JAGDISHPUR)
|
3119010000NRG24160920230180334
|
16/09/2023
|
Shital Prakash Nibhay
|
3119010WL007234
|
Shital Prakash Nibhay
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541271
|
|
MR SHITAL PRAKASH NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-014-001/145
(JAGDISHPUR)
|
3119010000NRG24160920230180335
|
16/09/2023
|
vijay pratap
|
3119010WL007234
|
vijay pratap
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541243
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-014-001/160
(JAGDISHPUR)
|
3119010000NRG24160920230180337
|
16/09/2023
|
Daramveer Singh
|
3119010WL007234
|
Daramveer Singh
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541251
|
|
MR DARM VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-014-001/171
(JAGDISHPUR)
|
3119010000NRG24160920230180339
|
16/09/2023
|
Sarita Devi
|
3119010WL007234
|
Sarita Devi
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541247
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-014-001/180
(JAGDISHPUR)
|
3119010000NRG24160920230180344
|
16/09/2023
|
Anju Upadhyay
|
3119010WL007234
|
Anju Upadhyay
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541246
|
|
MRS MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-014-001/180
(JAGDISHPUR)
|
3119010000NRG24160920230180343
|
16/09/2023
|
Satya Narayan
|
3119010WL007234
|
Satya Narayan
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541240
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-014-001/191
(JAGDISHPUR)
|
3119010000NRG24160920230180346
|
16/09/2023
|
Rajveer Singh
|
3119010WL007234
|
Rajveer Singh
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541272
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-014-001/195
(JAGDISHPUR)
|
3119010000NRG24160920230180348
|
16/09/2023
|
Pramod
|
3119010WL007234
|
Pramod
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541237
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-014-001/20
(JAGDISHPUR)
|
3119010000NRG24160920230180352
|
16/09/2023
|
bani singh
|
3119010WL007234
|
bani singh
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541241
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-014-001/215
(JAGDISHPUR)
|
3119010000NRG24160920230180353
|
16/09/2023
|
Anmol Kumar
|
3119010WL007234
|
Anmol Kumar
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541253
|
|
MR ANAMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-014-001/219
(JAGDISHPUR)
|
3119010000NRG24160920230180356
|
16/09/2023
|
Raj Kumari
|
3119010WL007234
|
Raj Kumari
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541268
|
|
RAJ KUMARI WO CHHOTEY LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BALDEO
|
UP-19-010-014-001/233
(JAGDISHPUR)
|
3119010000NRG24160920230180358
|
16/09/2023
|
Savitri
|
3119010WL007234
|
Savitri
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541249
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-014-001/239
(JAGDISHPUR)
|
3119010000NRG24160920230180360
|
16/09/2023
|
VARSHA DEVI
|
3119010WL007234
|
VARSHA DEVI
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541270
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-014-001/24
(JAGDISHPUR)
|
3119010000NRG24160920230180361
|
16/09/2023
|
Jagdish
|
3119010WL007234
|
Jagdish
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541275
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-014-001/3
(JAGDISHPUR)
|
3119010000NRG24160920230180368
|
16/09/2023
|
Kamlesh
|
3119010WL007234
|
Kamlesh
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541244
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-014-001/31
(JAGDISHPUR)
|
3119010000NRG24160920230180369
|
16/09/2023
|
Vimlesh
|
3119010WL007234
|
Vimlesh
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541276
|
|
SHANTI DEVI WO HARI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BALDEO
|
UP-19-010-014-001/537
(JAGDISHPUR)
|
3119010000NRG24160920230180376
|
16/09/2023
|
MADHULATA
|
3119010WL007234
|
MADHULATA
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541245
|
|
MISS MISS MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-014-001/539
(JAGDISHPUR)
|
3119010000NRG24160920230180377
|
16/09/2023
|
KUSHAMULATA
|
3119010WL007234
|
KUSHAMULATA
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541269
|
|
MRS MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-014-001/54
(JAGDISHPUR)
|
3119010000NRG24160920230180378
|
16/09/2023
|
Rahul
|
3119010WL007234
|
Rahul
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541278
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-014-001/54
(JAGDISHPUR)
|
3119010000NRG24160920230180379
|
16/09/2023
|
Rohit
|
3119010WL007234
|
Rohit
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541277
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-014-001/63
(JAGDISHPUR)
|
3119010000NRG24160920230180381
|
16/09/2023
|
Banti
|
3119010WL007234
|
Banti
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541250
|
|
BANTI SO RAMESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALDEO
|
UP-19-010-014-001/65
(JAGDISHPUR)
|
3119010000NRG24160920230180382
|
16/09/2023
|
Munna lal
|
3119010WL007234
|
Munna lal
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541252
|
|
MR SHRI MUNNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-014-001/8
(JAGDISHPUR)
|
3119010000NRG24160920230180386
|
16/09/2023
|
satish chand
|
3119010WL007234
|
satish chand
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541242
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
61
|
BALDEO
|
UP-19-010-014-001/56
(JAGDISHPUR)
|
3119010000NRG24160920230180380
|
16/09/2023
|
Rekha Devi
|
3119010WL007234
|
Rekha Devi
|
00468
|
UBIN0551872
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541273
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|