|
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-19-010-047-001/493
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261536
|
03/01/2024
|
Vijay Kumar
|
3119010WL010680
|
Vijay Kumar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951191
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-047-001/504
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261547
|
03/01/2024
|
Neeraj Kumari
|
3119010WL010680
|
Neeraj Kumari
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951190
|
|
NEERAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-047-001/504
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261546
|
03/01/2024
|
Sonu
|
3119010WL010680
|
Sonu
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951198
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-047-001/508
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261548
|
03/01/2024
|
Chandrpal Singh
|
3119010WL010680
|
Chandrpal Singh
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951189
|
|
MR CHANDRAPAL PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-047-001/509
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261550
|
03/01/2024
|
Neha Dhanagar
|
3119010WL010680
|
Neha Dhanagar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951188
|
|
NEHA DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-047-001/509
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261549
|
03/01/2024
|
Subhash Chandra
|
3119010WL010680
|
Subhash Chandra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951187
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-047-001/511
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261551
|
03/01/2024
|
Gouri
|
3119010WL010680
|
Gouri
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951199
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-047-001/512
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261552
|
03/01/2024
|
Subhash
|
3119010WL010680
|
Subhash
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951193
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-047-001/515
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261553
|
03/01/2024
|
Seeta Kumari
|
3119010WL010680
|
Seeta Kumari
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951206
|
|
SEETA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261555
|
03/01/2024
|
Kajal
|
3119010WL010680
|
Kajal
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951207
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-047-001/519
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261556
|
03/01/2024
|
Birendra
|
3119010WL010680
|
Birendra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951205
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-047-001/523
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261557
|
03/01/2024
|
Priyanka
|
3119010WL010680
|
Priyanka
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951192
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-047-001/524
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261558
|
03/01/2024
|
Bhuri Devi
|
3119010WL010680
|
Bhuri Devi
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951200
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-047-001/539
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261572
|
03/01/2024
|
Pankaj
|
3119010WL010680
|
Pankaj
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951196
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
15
|
BALDEO
|
UP-19-010-047-001/85
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261578
|
03/01/2024
|
Soniya
|
3119010WL010680
|
Soniya
|
00045
|
BARB0GOKULX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951183
|
|
SONIYA WO JAGNNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-047-001/102
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261411
|
03/01/2024
|
KALICHARAN
|
3119010WL010680
|
KALICHARAN
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951324
|
|
KALICHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-047-001/102
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261412
|
03/01/2024
|
RAJWATI
|
3119010WL010680
|
RAJWATI
|
00078
|
CNRB0018533
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951325
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
18
|
BALDEO
|
UP-19-010-047-001/313
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261451
|
03/01/2024
|
Omprakash
|
3119010WL010680
|
Omprakash
|
00176
|
IDIB000M660
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951289
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
BALDEO
|
UP-19-010-047-001/446
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261510
|
03/01/2024
|
BOBY KUMAR
|
3119010WL010680
|
BOBY KUMAR
|
00176
|
IDIB000P606
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951334
|
|
Boby Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
BALDEO
|
UP-19-010-047-001/107
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261416
|
03/01/2024
|
indrapal
|
3119010WL010680
|
indrapal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951171
|
|
INDRAPAL SO MULCHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-047-001/117
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261420
|
03/01/2024
|
chnadra kala
|
3119010WL010680
|
chnadra kala
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951173
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-047-001/128
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261425
|
03/01/2024
|
suresh chand
|
3119010WL010680
|
suresh chand
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951174
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-047-001/142
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261430
|
03/01/2024
|
Rakesh
|
3119010WL010680
|
Rakesh
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951175
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261437
|
03/01/2024
|
pooja devi
|
3119010WL010680
|
pooja devi
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951176
|
|
MR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-047-001/316
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261453
|
03/01/2024
|
Udayveer
|
3119010WL010680
|
Udayveer
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951172
|
|
UDAYVIR SO SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-047-001/486
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261527
|
03/01/2024
|
Kushma
|
3119010WL010680
|
Kushma
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951178
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEO
|
UP-19-010-047-001/488
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261530
|
03/01/2024
|
Beby
|
3119010WL010680
|
Beby
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951186
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-047-001/488
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261531
|
03/01/2024
|
Chattarpal
|
3119010WL010680
|
Chattarpal
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951185
|
|
CHHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEO
|
UP-19-010-047-001/494
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261537
|
03/01/2024
|
Udayveer
|
3119010WL010680
|
Udayveer
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951179
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALDEO
|
UP-19-010-047-001/497
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261539
|
03/01/2024
|
Choti
|
3119010WL010680
|
Choti
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951202
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEO
|
UP-19-010-047-001/502
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261544
|
03/01/2024
|
Upendra
|
3119010WL010680
|
Upendra
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951177
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-047-001/406
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261473
|
03/01/2024
|
SUNIL KUMAR
|
3119010WL010680
|
SUNIL KUMAR
|
00354
|
PUNB0364000
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951313
|
|
MR SUNEEL SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-047-001/105
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261414
|
03/01/2024
|
Bhagwan Singh
|
3119010WL010680
|
Bhagwan Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951299
|
|
BHURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEO
|
UP-19-010-047-001/123
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261422
|
03/01/2024
|
Mangla
|
3119010WL010680
|
Mangla
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951204
|
|
MANGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEO
|
UP-19-010-047-001/127
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261424
|
03/01/2024
|
kanla devi
|
3119010WL010680
|
kanla devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951264
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261427
|
03/01/2024
|
ajay kumar
|
3119010WL010680
|
ajay kumar
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951265
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-047-001/143
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261433
|
03/01/2024
|
NAGINA
|
3119010WL010680
|
NAGINA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951180
|
|
MRS MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-047-001/234
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261438
|
03/01/2024
|
Rajpal Singh
|
3119010WL010680
|
Rajpal Singh
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1907951215
|
|
MR MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-047-001/234
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261439
|
03/01/2024
|
Reena
|
3119010WL010680
|
Reena
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907951216
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEO
|
UP-19-010-047-001/240
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261440
|
03/01/2024
|
Sumoda
|
3119010WL010680
|
Sumoda
|
00415
|
SBIN0002302
|
460
|
460
|
Processed
|
16/03/2024
|
|
1907951253
|
|
MRS SUMODA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-047-001/250
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261441
|
03/01/2024
|
Neetu
|
3119010WL010680
|
Neetu
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951271
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-047-001/251
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261442
|
03/01/2024
|
Gudiya
|
3119010WL010680
|
Gudiya
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951270
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-047-001/253
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261443
|
03/01/2024
|
Yogesh Kumar
|
3119010WL010680
|
Yogesh Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951245
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
BALDEO
|
UP-19-010-047-001/258
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261444
|
03/01/2024
|
Raj Kumar
|
3119010WL010680
|
Raj Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951262
|
|
RAJKUMAR AND SMT JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BALDEO
|
UP-19-010-047-001/282
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261446
|
03/01/2024
|
Bhagwan Das
|
3119010WL010680
|
Bhagwan Das
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951257
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEO
|
UP-19-010-047-001/282
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261447
|
03/01/2024
|
Guddi
|
3119010WL010680
|
Guddi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951256
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEO
|
UP-19-010-047-001/296
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261448
|
03/01/2024
|
Mahadev
|
3119010WL010680
|
Mahadev
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951320
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-047-001/310
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261450
|
03/01/2024
|
Bhalle Dhangar
|
3119010WL010680
|
Bhalle Dhangar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951275
|
|
MR BHALLE DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-047-001/313
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261452
|
03/01/2024
|
Raj Kumari
|
3119010WL010680
|
Raj Kumari
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951280
|
|
MRS MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-047-001/317
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261456
|
03/01/2024
|
Guddi Devi
|
3119010WL010680
|
Guddi Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951286
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-047-001/317
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261455
|
03/01/2024
|
Peetam
|
3119010WL010680
|
Peetam
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951287
|
|
MR PEETAM PEETAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-047-001/320
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261457
|
03/01/2024
|
Suman Singh
|
3119010WL010680
|
Suman Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951283
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEO
|
UP-19-010-047-001/322
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261458
|
03/01/2024
|
Pappu
|
3119010WL010680
|
Pappu
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951261
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEO
|
UP-19-010-047-001/323
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261459
|
03/01/2024
|
Gudiya
|
3119010WL010680
|
Gudiya
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951230
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BALDEO
|
UP-19-010-047-001/329
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261462
|
03/01/2024
|
shakuntla
|
3119010WL010680
|
shakuntla
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951293
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-047-001/335
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261464
|
03/01/2024
|
sunita
|
3119010WL010680
|
sunita
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951309
|
|
MRS SMT SUNITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-047-001/338
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261465
|
03/01/2024
|
Pramod
|
3119010WL010680
|
Pramod
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951234
|
|
MR MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-047-001/338
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261466
|
03/01/2024
|
Rani Beti
|
3119010WL010680
|
Rani Beti
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951284
|
|
MRS RANI BETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEO
|
UP-19-010-047-001/346
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261467
|
03/01/2024
|
Omwati
|
3119010WL010680
|
Omwati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951279
|
|
OMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALDEO
|
UP-19-010-047-001/349
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261470
|
03/01/2024
|
Guddi
|
3119010WL010680
|
Guddi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951331
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALDEO
|
UP-19-010-047-001/349
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261469
|
03/01/2024
|
Rubesh
|
3119010WL010680
|
Rubesh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951236
|
|
RUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALDEO
|
UP-19-010-047-001/390
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261472
|
03/01/2024
|
NAVODA
|
3119010WL010680
|
NAVODA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951332
|
|
NAVODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEO
|
UP-19-010-047-001/407
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261474
|
03/01/2024
|
MUKEASH
|
3119010WL010680
|
MUKEASH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951305
|
|
MUKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALDEO
|
UP-19-010-047-001/408
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261475
|
03/01/2024
|
Nemvati
|
3119010WL010680
|
Nemvati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951295
|
|
MRS MRS NEMVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-047-001/411
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261476
|
03/01/2024
|
Dharmpal
|
3119010WL010680
|
Dharmpal
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951330
|
|
DHARM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEO
|
UP-19-010-047-001/414
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261477
|
03/01/2024
|
Kamlesh
|
3119010WL010680
|
Kamlesh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951260
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALDEO
|
UP-19-010-047-001/415
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261478
|
03/01/2024
|
Manvendra Singh
|
3119010WL010680
|
Manvendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951290
|
|
MANVENDRA
|
BANK OF INDIA(508505)
|
|
68
|
BALDEO
|
UP-19-010-047-001/417
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261479
|
03/01/2024
|
Megh Singh
|
3119010WL010680
|
Megh Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951294
|
|
MR MEGH SINGH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALDEO
|
UP-19-010-047-001/418
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261480
|
03/01/2024
|
Bhuria Devi
|
3119010WL010680
|
Bhuria Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951278
|
|
MRS BHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261482
|
03/01/2024
|
Meera Devi
|
3119010WL010680
|
Meera Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951297
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261481
|
03/01/2024
|
Rajendra Singh
|
3119010WL010680
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951316
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALDEO
|
UP-19-010-047-001/423
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261483
|
03/01/2024
|
Pinki
|
3119010WL010680
|
Pinki
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951326
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEO
|
UP-19-010-047-001/426
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261484
|
03/01/2024
|
Preeti
|
3119010WL010680
|
Preeti
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951254
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALDEO
|
UP-19-010-047-001/431
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261487
|
03/01/2024
|
Rani
|
3119010WL010680
|
Rani
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951310
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEO
|
UP-19-010-047-001/431
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261486
|
03/01/2024
|
Soran Singh
|
3119010WL010680
|
Soran Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951323
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALDEO
|
UP-19-010-047-001/432
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261488
|
03/01/2024
|
Manikchand
|
3119010WL010680
|
Manikchand
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951292
|
|
MANIKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALDEO
|
UP-19-010-047-001/432
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261489
|
03/01/2024
|
Shashi Devi
|
3119010WL010680
|
Shashi Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951282
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEO
|
UP-19-010-047-001/436
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261493
|
03/01/2024
|
Rampal Singh
|
3119010WL010680
|
Rampal Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951274
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEO
|
UP-19-010-047-001/436
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261494
|
03/01/2024
|
Savitri
|
3119010WL010680
|
Savitri
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951285
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEO
|
UP-19-010-047-001/437
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261495
|
03/01/2024
|
Phoolvati
|
3119010WL010680
|
Phoolvati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951301
|
|
MRS MRS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALDEO
|
UP-19-010-047-001/439
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261498
|
03/01/2024
|
BRAJMOHAN
|
3119010WL010680
|
BRAJMOHAN
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907951232
|
|
BRAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALDEO
|
UP-19-010-047-001/439
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261497
|
03/01/2024
|
GUDDI DEVI
|
3119010WL010680
|
GUDDI DEVI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907951246
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALDEO
|
UP-19-010-047-001/440
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261500
|
03/01/2024
|
DHARMVEER
|
3119010WL010680
|
DHARMVEER
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951259
|
|
DHARM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALDEO
|
UP-19-010-047-001/440
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261499
|
03/01/2024
|
SONA DEVI
|
3119010WL010680
|
SONA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951258
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALDEO
|
UP-19-010-047-001/443
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261505
|
03/01/2024
|
MITHLESH
|
3119010WL010680
|
MITHLESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951240
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALDEO
|
UP-19-010-047-001/444
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261507
|
03/01/2024
|
PREETI
|
3119010WL010680
|
PREETI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951268
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALDEO
|
UP-19-010-047-001/444
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261506
|
03/01/2024
|
UPENDRA
|
3119010WL010680
|
UPENDRA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951329
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALDEO
|
UP-19-010-047-001/445
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261509
|
03/01/2024
|
GUDDI DEVI
|
3119010WL010680
|
GUDDI DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951277
|
|
MRS GUDDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEO
|
UP-19-010-047-001/445
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261508
|
03/01/2024
|
SUKKHEE
|
3119010WL010680
|
SUKKHEE
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951184
|
|
SUKKI SO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALDEO
|
UP-19-010-047-001/450
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261511
|
03/01/2024
|
GUDDI
|
3119010WL010680
|
GUDDI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951291
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEO
|
UP-19-010-047-001/451
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261512
|
03/01/2024
|
GAYATRI DEVI
|
3119010WL010680
|
GAYATRI DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951247
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261513
|
03/01/2024
|
DILIP KUMAR
|
3119010WL010680
|
DILIP KUMAR
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907951235
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEO
|
UP-19-010-047-001/452
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261514
|
03/01/2024
|
USHA DEVI
|
3119010WL010680
|
USHA DEVI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907951269
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEO
|
UP-19-010-047-001/455
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261516
|
03/01/2024
|
KUSMA DEVI
|
3119010WL010680
|
KUSMA DEVI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951296
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALDEO
|
UP-19-010-047-001/455
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261515
|
03/01/2024
|
TEEKAM
|
3119010WL010680
|
TEEKAM
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951237
|
|
MR MR TIKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261517
|
03/01/2024
|
MOHAN SINGH
|
3119010WL010680
|
MOHAN SINGH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951314
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261518
|
03/01/2024
|
ROOPVATI
|
3119010WL010680
|
ROOPVATI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951273
|
|
MRS RUPWATI RUPWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261520
|
03/01/2024
|
KAPURI
|
3119010WL010680
|
KAPURI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951229
|
|
MRS MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEO
|
UP-19-010-047-001/472
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261522
|
03/01/2024
|
HARIOM
|
3119010WL010680
|
HARIOM
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951298
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALDEO
|
UP-19-010-047-001/473
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261523
|
03/01/2024
|
KRISHNA KUMARI
|
3119010WL010680
|
KRISHNA KUMARI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951255
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALDEO
|
UP-19-010-047-001/474
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261524
|
03/01/2024
|
SIPLLA
|
3119010WL010680
|
SIPLLA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951203
|
|
SIPALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALDEO
|
UP-19-010-047-001/478
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261525
|
03/01/2024
|
NAND KISHOR
|
3119010WL010680
|
NAND KISHOR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951322
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEO
|
UP-19-010-047-001/483
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261526
|
03/01/2024
|
Tejveer
|
3119010WL010680
|
Tejveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951267
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALDEO
|
UP-19-010-047-001/487
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261528
|
03/01/2024
|
Neetu Devi
|
3119010WL010680
|
Neetu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951315
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALDEO
|
UP-19-010-047-001/487
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261529
|
03/01/2024
|
Sunil Kumar
|
3119010WL010680
|
Sunil Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951266
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALDEO
|
UP-19-010-047-001/490
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261532
|
03/01/2024
|
Rajkumari
|
3119010WL010680
|
Rajkumari
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1907951272
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEO
|
UP-19-010-047-001/491
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261533
|
03/01/2024
|
Usha Devi
|
3119010WL010680
|
Usha Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951281
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALDEO
|
UP-19-010-047-001/495
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261538
|
03/01/2024
|
Rahul
|
3119010WL010680
|
Rahul
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951328
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALDEO
|
UP-19-010-047-001/500
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261541
|
03/01/2024
|
Kasturi
|
3119010WL010680
|
Kasturi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951302
|
|
MRS MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALDEO
|
UP-19-010-047-001/501
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261543
|
03/01/2024
|
Sarita Devi
|
3119010WL010680
|
Sarita Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951238
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALDEO
|
UP-19-010-047-001/502
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261545
|
03/01/2024
|
Neeraj Devi
|
3119010WL010680
|
Neeraj Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951233
|
|
MRS MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261554
|
03/01/2024
|
Bhup Singh
|
3119010WL010680
|
Bhup Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951248
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALDEO
|
UP-19-010-047-001/525
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261560
|
03/01/2024
|
Long Shri
|
3119010WL010680
|
Long Shri
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951318
|
|
LONG SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261561
|
03/01/2024
|
Jitendra Kumar
|
3119010WL010680
|
Jitendra Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951263
|
|
JEETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261562
|
03/01/2024
|
Renu Devi
|
3119010WL010680
|
Renu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951308
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALDEO
|
UP-19-010-047-001/527
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261564
|
03/01/2024
|
Kanta Devi
|
3119010WL010680
|
Kanta Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951250
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALDEO
|
UP-19-010-047-001/527
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261563
|
03/01/2024
|
Rajendra Singh
|
3119010WL010680
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951197
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALDEO
|
UP-19-010-047-001/529
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261566
|
03/01/2024
|
Manisha
|
3119010WL010680
|
Manisha
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951303
|
|
MRS MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALDEO
|
UP-19-010-047-001/535
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261569
|
03/01/2024
|
Suneeta
|
3119010WL010680
|
Suneeta
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951243
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALDEO
|
UP-19-010-047-001/537
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261570
|
03/01/2024
|
Gya Prasad
|
3119010WL010680
|
Gya Prasad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951167
|
|
GAYAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALDEO
|
UP-19-010-047-001/538
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261571
|
03/01/2024
|
Om Prakash
|
3119010WL010680
|
Om Prakash
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951307
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALDEO
|
UP-19-010-047-001/540
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261573
|
03/01/2024
|
Sooraj pal
|
3119010WL010680
|
Sooraj pal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951304
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALDEO
|
UP-19-010-047-001/542
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261575
|
03/01/2024
|
Narad
|
3119010WL010680
|
Narad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951306
|
|
MR NARAD D
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALDEO
|
UP-19-010-047-001/542
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261576
|
03/01/2024
|
Shashi
|
3119010WL010680
|
Shashi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951321
|
|
MRS MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALDEO
|
UP-19-010-047-001/96
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261579
|
03/01/2024
|
Mohan devi
|
3119010WL010680
|
Mohan devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951228
|
|
MOHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234830
|
234830
|
|
|
|
|
|
|
|
|
126
|
BALDEO
|
UP-19-010-047-001/386
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261471
|
03/01/2024
|
MALIKHAN
|
3119010WL010680
|
MALIKHAN
|
00415
|
SBIN0008863
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951327
|
|
MR MALIKHAN MALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
127
|
BALDEO
|
UP-19-010-047-001/104
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261413
|
03/01/2024
|
shremate
|
3119010WL010680
|
shremate
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951219
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALDEO
|
UP-19-010-047-001/105
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261415
|
03/01/2024
|
UVESH
|
3119010WL010680
|
UVESH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951300
|
|
MRS MRS URVESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALDEO
|
UP-19-010-047-001/107
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261417
|
03/01/2024
|
navle devi
|
3119010WL010680
|
navle devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951217
|
|
NAVALI DEVI WO INDRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
BALDEO
|
UP-19-010-047-001/109
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261418
|
03/01/2024
|
BHOLA
|
3119010WL010680
|
BHOLA
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951218
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALDEO
|
UP-19-010-047-001/109
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261419
|
03/01/2024
|
RUPESH
|
3119010WL010680
|
RUPESH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951251
|
|
MRS RUPESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALDEO
|
UP-19-010-047-001/123
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261421
|
03/01/2024
|
raamful
|
3119010WL010680
|
raamful
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951242
|
|
RAMFAL SON MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALDEO
|
UP-19-010-047-001/127
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261423
|
03/01/2024
|
ramesh chand
|
3119010WL010680
|
ramesh chand
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951212
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALDEO
|
UP-19-010-047-001/128
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261426
|
03/01/2024
|
meena devi
|
3119010WL010680
|
meena devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951211
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALDEO
|
UP-19-010-047-001/129
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261428
|
03/01/2024
|
kiran
|
3119010WL010680
|
kiran
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951208
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALDEO
|
UP-19-010-047-001/142
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261431
|
03/01/2024
|
Kamlesh
|
3119010WL010680
|
Kamlesh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951213
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALDEO
|
UP-19-010-047-001/143
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261432
|
03/01/2024
|
MUKESH
|
3119010WL010680
|
MUKESH
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951214
|
|
MUKESH CHANDRA S/O PANCHEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
BALDEO
|
UP-19-010-047-001/162
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261434
|
03/01/2024
|
mohan singh
|
3119010WL010680
|
mohan singh
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907951181
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALDEO
|
UP-19-010-047-001/162
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261435
|
03/01/2024
|
raj vatee
|
3119010WL010680
|
raj vatee
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907951210
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALDEO
|
UP-19-010-047-001/214
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261436
|
03/01/2024
|
ambedkar
|
3119010WL010680
|
ambedkar
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951209
|
|
AMBEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALDEO
|
UP-19-010-047-001/279
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261445
|
03/01/2024
|
Bhup singh
|
3119010WL010680
|
Bhup singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951224
|
|
BHUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALDEO
|
UP-19-010-047-001/296
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261449
|
03/01/2024
|
Preeti
|
3119010WL010680
|
Preeti
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951319
|
|
MRS SMT PRITI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALDEO
|
UP-19-010-047-001/316
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261454
|
03/01/2024
|
Gayatri
|
3119010WL010680
|
Gayatri
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951276
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALDEO
|
UP-19-010-047-001/324
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261460
|
03/01/2024
|
Chhote Lal
|
3119010WL010680
|
Chhote Lal
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951241
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALDEO
|
UP-19-010-047-001/329
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261461
|
03/01/2024
|
Daujiram
|
3119010WL010680
|
Daujiram
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1907951288
|
|
MR DAUJIRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALDEO
|
UP-19-010-047-001/330
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261463
|
03/01/2024
|
Munni devi
|
3119010WL010680
|
Munni devi
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951222
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALDEO
|
UP-19-010-047-001/347
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261468
|
03/01/2024
|
Bhudev Singh
|
3119010WL010680
|
Bhudev Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951223
|
|
MR BHUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALDEO
|
UP-19-010-047-001/430
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261485
|
03/01/2024
|
Satish
|
3119010WL010680
|
Satish
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951182
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALDEO
|
UP-19-010-047-001/433
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261490
|
03/01/2024
|
Jitendra
|
3119010WL010680
|
Jitendra
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951244
|
|
Jeetendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BALDEO
|
UP-19-010-047-001/433
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261491
|
03/01/2024
|
Pavan
|
3119010WL010680
|
Pavan
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951227
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
151
|
BALDEO
|
UP-19-010-047-001/435
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261492
|
03/01/2024
|
Karan
|
3119010WL010680
|
Karan
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951220
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALDEO
|
UP-19-010-047-001/438
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261496
|
03/01/2024
|
OMPRAKASH
|
3119010WL010680
|
OMPRAKASH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951231
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261501
|
03/01/2024
|
SATYAPAL
|
3119010WL010680
|
SATYAPAL
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951225
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261502
|
03/01/2024
|
VARSHA DEVI
|
3119010WL010680
|
VARSHA DEVI
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951226
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261504
|
03/01/2024
|
BALVEER SINGH
|
3119010WL010680
|
BALVEER SINGH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951312
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261503
|
03/01/2024
|
SAUMYA MATHUR
|
3119010WL010680
|
SAUMYA MATHUR
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951333
|
|
SAUMYA MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261519
|
03/01/2024
|
CHOB SINGH
|
3119010WL010680
|
CHOB SINGH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951252
|
|
CHOB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALDEO
|
UP-19-010-047-001/465
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261521
|
03/01/2024
|
PRAHALAD SINGH DHANGAR
|
3119010WL010680
|
PRAHALAD SINGH DHANGAR
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951201
|
|
PRAHALAD SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALDEO
|
UP-19-010-047-001/491
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261534
|
03/01/2024
|
Rajan
|
3119010WL010680
|
Rajan
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951221
|
|
RAJAN SO HARIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALDEO
|
UP-19-010-047-001/492
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261535
|
03/01/2024
|
Ravi Kumar
|
3119010WL010680
|
Ravi Kumar
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951317
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALDEO
|
UP-19-010-047-001/500
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261540
|
03/01/2024
|
Niranjan
|
3119010WL010680
|
Niranjan
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951239
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALDEO
|
UP-19-010-047-001/501
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261542
|
03/01/2024
|
Bani Singh
|
3119010WL010680
|
Bani Singh
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907951249
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALDEO
|
UP-19-010-047-001/529
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261565
|
03/01/2024
|
Mahipal
|
3119010WL010680
|
Mahipal
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951195
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALDEO
|
UP-19-010-047-001/85
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261577
|
03/01/2024
|
Jagannath
|
3119010WL010680
|
Jagannath
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1907951194
|
|
JAGANNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
165
|
BALDEO
|
UP-19-010-047-001/525
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261559
|
03/01/2024
|
Ram Gopal
|
3119010WL010680
|
Ram Gopal
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951311
|
|
RAMGOPAL SO SLATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
166
|
BALDEO
|
UP-19-010-047-001/140
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261429
|
03/01/2024
|
Pratap Singh
|
3119010WL010680
|
Pratap Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951169
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALDEO
|
UP-19-010-047-001/531
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261567
|
03/01/2024
|
Raj Kumari
|
3119010WL010680
|
Raj Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951168
|
|
RAJKUMARI DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALDEO
|
UP-19-010-047-001/533
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261568
|
03/01/2024
|
Mohit Kumar
|
3119010WL010680
|
Mohit Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951170
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALDEO
|
UP-19-010-047-001/541
(HABIBPUR BANGAR)
|
3119010000NRG24030120240261574
|
03/01/2024
|
Shyam
|
3119010WL010680
|
Shyam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907951166
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431250
|
431250
|
|
|
|
|
|
|
|