|
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)
|
3119010000NRG24150220240279467
|
15/02/2024
|
Vijay Kumar
|
3119010WL011789
|
Vijay Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886120
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-047-001/503
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279473
|
15/02/2024
|
Shivam Kumar
|
3119010WL011789
|
Shivam Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886104
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-047-001/503
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279474
|
15/02/2024
|
Suman
|
3119010WL011789
|
Suman
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886105
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEO
|
UP-19-010-047-001/504
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279475
|
15/02/2024
|
Neeraj Kumari
|
3119010WL011789
|
Neeraj Kumari
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752886114
|
|
NEERAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-047-001/506
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279476
|
15/02/2024
|
Deepu
|
3119010WL011789
|
Deepu
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886110
|
|
MR MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-047-001/506
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279477
|
15/02/2024
|
Mundra
|
3119010WL011789
|
Mundra
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886111
|
|
MUNDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALDEO
|
UP-19-010-047-001/508
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279478
|
15/02/2024
|
Chandrpal Singh
|
3119010WL011789
|
Chandrpal Singh
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886113
|
|
MR CHANDRAPAL PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-047-001/509
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279479
|
15/02/2024
|
Neha Dhanagar
|
3119010WL011789
|
Neha Dhanagar
|
00045
|
BARB0GOKULX
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2752886107
|
|
NEHA DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-047-001/511
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279480
|
15/02/2024
|
Gouri
|
3119010WL011789
|
Gouri
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886102
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-047-001/512
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279481
|
15/02/2024
|
Subhash
|
3119010WL011789
|
Subhash
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886119
|
|
MR MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-047-001/513
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279482
|
15/02/2024
|
Pramod Kumar
|
3119010WL011789
|
Pramod Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886103
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALDEO
|
UP-19-010-047-001/514
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279484
|
15/02/2024
|
Premlata
|
3119010WL011789
|
Premlata
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886109
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALDEO
|
UP-19-010-047-001/514
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279483
|
15/02/2024
|
Suraj
|
3119010WL011789
|
Suraj
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886108
|
|
SOORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-047-001/516
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279485
|
15/02/2024
|
Ram Kumar
|
3119010WL011789
|
Ram Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886115
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279487
|
15/02/2024
|
Kajal
|
3119010WL011789
|
Kajal
|
00045
|
BARB0GOKULX
|
230
|
230
|
Processed
|
09/04/2024
|
|
2752886117
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-047-001/519
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279488
|
15/02/2024
|
Birendra
|
3119010WL011789
|
Birendra
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886100
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-047-001/520
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279489
|
15/02/2024
|
Brajesh Kumar
|
3119010WL011789
|
Brajesh Kumar
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886101
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-047-001/521
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279490
|
15/02/2024
|
Gopal
|
3119010WL011789
|
Gopal
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886112
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-047-001/522
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279491
|
15/02/2024
|
Saktu
|
3119010WL011789
|
Saktu
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886116
|
|
SHAKTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALDEO
|
UP-19-010-047-001/524
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279492
|
15/02/2024
|
Bhuri Devi
|
3119010WL011789
|
Bhuri Devi
|
00045
|
BARB0GOKULX
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2752886118
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALDEO
|
UP-19-010-047-001/539
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279499
|
15/02/2024
|
Pankaj
|
3119010WL011789
|
Pankaj
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886106
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-047-001/254
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279403
|
15/02/2024
|
AKHILESH
|
3119010WL011789
|
AKHILESH
|
00176
|
IDIB000M021
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886208
|
|
AKHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
BALDEO
|
UP-19-010-047-001/309
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279413
|
15/02/2024
|
Raj Kumar
|
3119010WL011789
|
Raj Kumar
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886209
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
BALDEO
|
UP-19-010-047-001/446
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279449
|
15/02/2024
|
BOBY KUMAR
|
3119010WL011789
|
BOBY KUMAR
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886207
|
|
Boby Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
BALDEO
|
UP-19-010-047-001/316
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279415
|
15/02/2024
|
Udayveer
|
3119010WL011789
|
Udayveer
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886091
|
|
UDAYVIR SO SAHAB SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALDEO
|
UP-19-010-047-001/323
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279416
|
15/02/2024
|
Ramveer Singh Dhangar
|
3119010WL011789
|
Ramveer Singh Dhangar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886065
|
|
RAMVEER SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEO
|
UP-19-010-047-001/486
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279463
|
15/02/2024
|
Kushma
|
3119010WL011789
|
Kushma
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886094
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALDEO
|
UP-19-010-047-001/488
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279465
|
15/02/2024
|
Beby
|
3119010WL011789
|
Beby
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752886096
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-047-001/494
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279468
|
15/02/2024
|
Udayveer
|
3119010WL011789
|
Udayveer
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886095
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALDEO
|
UP-19-010-047-001/497
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279470
|
15/02/2024
|
Choti
|
3119010WL011789
|
Choti
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886097
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEO
|
UP-19-010-047-001/572
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279529
|
15/02/2024
|
Devki
|
3119010WL011789
|
Devki
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886093
|
|
DEVKI. .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BALDEO
|
UP-19-010-047-001/573
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279530
|
15/02/2024
|
Vishnu
|
3119010WL011789
|
Vishnu
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2752886092
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-047-001/371
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279420
|
15/02/2024
|
SHRI NIVAS
|
3119010WL011789
|
SHRI NIVAS
|
00354
|
PUNB0364000
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886178
|
|
SHRI NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
34
|
BALDEO
|
UP-19-010-047-001/222
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279395
|
15/02/2024
|
Pappu
|
3119010WL011789
|
Pappu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886155
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEO
|
UP-19-010-047-001/222
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279396
|
15/02/2024
|
Suman Devi
|
3119010WL011789
|
Suman Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886165
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-047-001/234
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279397
|
15/02/2024
|
Rajpal Singh
|
3119010WL011789
|
Rajpal Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886146
|
|
MR MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-047-001/239
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279399
|
15/02/2024
|
Guddi Devi
|
3119010WL011789
|
Guddi Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886169
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-047-001/239
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279398
|
15/02/2024
|
Man Singh
|
3119010WL011789
|
Man Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886187
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEO
|
UP-19-010-047-001/250
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279400
|
15/02/2024
|
Neetu
|
3119010WL011789
|
Neetu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886174
|
|
MRS MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-047-001/251
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279401
|
15/02/2024
|
Gudiya
|
3119010WL011789
|
Gudiya
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886173
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-047-001/253
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279402
|
15/02/2024
|
Yogesh Kumar
|
3119010WL011789
|
Yogesh Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886137
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BALDEO
|
UP-19-010-047-001/255
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279404
|
15/02/2024
|
Mitthan Lal
|
3119010WL011789
|
Mitthan Lal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886132
|
|
MITTHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEO
|
UP-19-010-047-001/258
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279405
|
15/02/2024
|
Raj Kumar
|
3119010WL011789
|
Raj Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886160
|
|
RAJKUMAR AND SMT JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BALDEO
|
UP-19-010-047-001/259
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279406
|
15/02/2024
|
Rubi
|
3119010WL011789
|
Rubi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886135
|
|
RUVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEO
|
UP-19-010-047-001/262
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279408
|
15/02/2024
|
Brajwasi
|
3119010WL011789
|
Brajwasi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886175
|
|
BRAJWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEO
|
UP-19-010-047-001/282
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279409
|
15/02/2024
|
Bhagwan Das
|
3119010WL011789
|
Bhagwan Das
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886148
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEO
|
UP-19-010-047-001/282
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279410
|
15/02/2024
|
Guddi
|
3119010WL011789
|
Guddi
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752886147
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEO
|
UP-19-010-047-001/296
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279411
|
15/02/2024
|
Mahadev
|
3119010WL011789
|
Mahadev
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886188
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-047-001/309
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279414
|
15/02/2024
|
Kunti Devi
|
3119010WL011789
|
Kunti Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886177
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-047-001/365
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279419
|
15/02/2024
|
BHAGAWATI
|
3119010WL011789
|
BHAGAWATI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886122
|
|
MRS MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-047-001/417
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279421
|
15/02/2024
|
Megh Singh
|
3119010WL011789
|
Megh Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886197
|
|
MR MEGH SINGH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-047-001/420
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279422
|
15/02/2024
|
Rajendra Singh
|
3119010WL011789
|
Rajendra Singh
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752886193
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEO
|
UP-19-010-047-001/421
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279423
|
15/02/2024
|
Rani Devi
|
3119010WL011789
|
Rani Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886136
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-047-001/423
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279425
|
15/02/2024
|
Pinki
|
3119010WL011789
|
Pinki
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886185
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-047-001/425
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279427
|
15/02/2024
|
Bhudevi
|
3119010WL011789
|
Bhudevi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886150
|
|
BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALDEO
|
UP-19-010-047-001/426
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279429
|
15/02/2024
|
Preeti
|
3119010WL011789
|
Preeti
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886141
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-047-001/426
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279428
|
15/02/2024
|
Raj Kumar
|
3119010WL011789
|
Raj Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886140
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEO
|
UP-19-010-047-001/427
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279431
|
15/02/2024
|
Suneeta
|
3119010WL011789
|
Suneeta
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886179
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEO
|
UP-19-010-047-001/429
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279433
|
15/02/2024
|
Sachin Kumar
|
3119010WL011789
|
Sachin Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886183
|
|
MR SACHIN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-047-001/431
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279436
|
15/02/2024
|
Rani
|
3119010WL011789
|
Rani
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886182
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-047-001/431
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279435
|
15/02/2024
|
Soran Singh
|
3119010WL011789
|
Soran Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886181
|
|
SORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALDEO
|
UP-19-010-047-001/436
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279440
|
15/02/2024
|
Rampal Singh
|
3119010WL011789
|
Rampal Singh
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752886196
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEO
|
UP-19-010-047-001/437
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279441
|
15/02/2024
|
Phoolvati
|
3119010WL011789
|
Phoolvati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886171
|
|
MRS MRS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEO
|
UP-19-010-047-001/440
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279443
|
15/02/2024
|
SONA DEVI
|
3119010WL011789
|
SONA DEVI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752886152
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALDEO
|
UP-19-010-047-001/443
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279447
|
15/02/2024
|
MITHLESH
|
3119010WL011789
|
MITHLESH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886157
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALDEO
|
UP-19-010-047-001/444
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279448
|
15/02/2024
|
PREETI
|
3119010WL011789
|
PREETI
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752886192
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALDEO
|
UP-19-010-047-001/450
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279450
|
15/02/2024
|
GUDDI
|
3119010WL011789
|
GUDDI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886167
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279451
|
15/02/2024
|
MOHAN SINGH
|
3119010WL011789
|
MOHAN SINGH
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752886191
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279453
|
15/02/2024
|
KAPURI
|
3119010WL011789
|
KAPURI
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2752886139
|
|
MRS MRS KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEO
|
UP-19-010-047-001/467
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279455
|
15/02/2024
|
DHANDU
|
3119010WL011789
|
DHANDU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886158
|
|
DHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALDEO
|
UP-19-010-047-001/471
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279456
|
15/02/2024
|
LALITA DEVI
|
3119010WL011789
|
LALITA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886151
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEO
|
UP-19-010-047-001/472
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279457
|
15/02/2024
|
HARIOM
|
3119010WL011789
|
HARIOM
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886194
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALDEO
|
UP-19-010-047-001/473
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279458
|
15/02/2024
|
KRISHNA KUMARI
|
3119010WL011789
|
KRISHNA KUMARI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886142
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALDEO
|
UP-19-010-047-001/478
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279459
|
15/02/2024
|
NAND KISHOR
|
3119010WL011789
|
NAND KISHOR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886172
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALDEO
|
UP-19-010-047-001/483
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279460
|
15/02/2024
|
Tejveer
|
3119010WL011789
|
Tejveer
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886186
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEO
|
UP-19-010-047-001/485
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279462
|
15/02/2024
|
Lalita Devi
|
3119010WL011789
|
Lalita Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886195
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALDEO
|
UP-19-010-047-001/487
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279464
|
15/02/2024
|
Neetu Devi
|
3119010WL011789
|
Neetu Devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752886180
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALDEO
|
UP-19-010-047-001/495
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279469
|
15/02/2024
|
Rahul
|
3119010WL011789
|
Rahul
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886189
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279486
|
15/02/2024
|
Bhup Singh
|
3119010WL011789
|
Bhup Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886125
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279493
|
15/02/2024
|
Jitendra Kumar
|
3119010WL011789
|
Jitendra Kumar
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752886161
|
|
JEETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEO
|
UP-19-010-047-001/527
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279494
|
15/02/2024
|
Kanta Devi
|
3119010WL011789
|
Kanta Devi
|
00415
|
SBIN0002302
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2752886162
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALDEO
|
UP-19-010-047-001/535
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279497
|
15/02/2024
|
Suneeta
|
3119010WL011789
|
Suneeta
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886138
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALDEO
|
UP-19-010-047-001/537
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279498
|
15/02/2024
|
Gya Prasad
|
3119010WL011789
|
Gya Prasad
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886066
|
|
GAYAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALDEO
|
UP-19-010-047-001/540
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279500
|
15/02/2024
|
Sooraj pal
|
3119010WL011789
|
Sooraj pal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886176
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEO
|
UP-19-010-047-001/542
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279502
|
15/02/2024
|
Narad
|
3119010WL011789
|
Narad
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886168
|
|
MR NARAD D
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEO
|
UP-19-010-047-001/547
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279506
|
15/02/2024
|
Babita
|
3119010WL011789
|
Babita
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886201
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALDEO
|
UP-19-010-047-001/552
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279511
|
15/02/2024
|
Munni Devi
|
3119010WL011789
|
Munni Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886184
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALDEO
|
UP-19-010-047-001/555
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279514
|
15/02/2024
|
Omvati
|
3119010WL011789
|
Omvati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886145
|
|
MRS MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEO
|
UP-19-010-047-001/555
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279513
|
15/02/2024
|
Ranvir
|
3119010WL011789
|
Ranvir
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886144
|
|
RANVIR SINGH SO NEKRAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALDEO
|
UP-19-010-047-001/565
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279521
|
15/02/2024
|
Rakesh Kumar
|
3119010WL011789
|
Rakesh Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886206
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEO
|
UP-19-010-047-001/569
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279525
|
15/02/2024
|
Neetu Devi
|
3119010WL011789
|
Neetu Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886170
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEO
|
UP-19-010-047-001/94
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279540
|
15/02/2024
|
ARUNA
|
3119010WL011789
|
ARUNA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886164
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135470
|
135470
|
|
|
|
|
|
|
|
|
93
|
BALDEO
|
UP-19-010-047-001/557
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279515
|
15/02/2024
|
Vijay SIngh
|
3119010WL011789
|
Vijay SIngh
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886205
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
94
|
BALDEO
|
UP-19-010-047-001/261
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279407
|
15/02/2024
|
Avdhesh Kumar
|
3119010WL011789
|
Avdhesh Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886190
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALDEO
|
UP-19-010-047-001/296
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279412
|
15/02/2024
|
Preeti
|
3119010WL011789
|
Preeti
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886166
|
|
MRS SMT PRITI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEO
|
UP-19-010-047-001/325
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279417
|
15/02/2024
|
Raj Bahadur
|
3119010WL011789
|
Raj Bahadur
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886124
|
|
MR RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEO
|
UP-19-010-047-001/325
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279418
|
15/02/2024
|
Shakuntla
|
3119010WL011789
|
Shakuntla
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886159
|
|
MRS MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALDEO
|
UP-19-010-047-001/421
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279424
|
15/02/2024
|
RAJVEER SINGH
|
3119010WL011789
|
RAJVEER SINGH
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886127
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEO
|
UP-19-010-047-001/424
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279426
|
15/02/2024
|
Pradhuman
|
3119010WL011789
|
Pradhuman
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886198
|
|
PRADHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALDEO
|
UP-19-010-047-001/428
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279432
|
15/02/2024
|
Rajan Singh
|
3119010WL011789
|
Rajan Singh
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886154
|
|
RAJAN SINGH BAHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALDEO
|
UP-19-010-047-001/430
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279434
|
15/02/2024
|
Satish
|
3119010WL011789
|
Satish
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886153
|
|
MR SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALDEO
|
UP-19-010-047-001/433
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279437
|
15/02/2024
|
Jitendra
|
3119010WL011789
|
Jitendra
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886130
|
|
Jeetendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BALDEO
|
UP-19-010-047-001/433
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279438
|
15/02/2024
|
Pavan
|
3119010WL011789
|
Pavan
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886131
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
104
|
BALDEO
|
UP-19-010-047-001/435
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279439
|
15/02/2024
|
Karan
|
3119010WL011789
|
Karan
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886143
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALDEO
|
UP-19-010-047-001/438
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279442
|
15/02/2024
|
OMPRAKASH
|
3119010WL011789
|
OMPRAKASH
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886149
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279444
|
15/02/2024
|
SATYAPAL
|
3119010WL011789
|
SATYAPAL
|
00415
|
SBIN0011483
|
920
|
920
|
Processed
|
09/04/2024
|
|
2752886129
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279446
|
15/02/2024
|
BALVEER SINGH
|
3119010WL011789
|
BALVEER SINGH
|
00415
|
SBIN0011483
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2752886199
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279445
|
15/02/2024
|
SAUMYA MATHUR
|
3119010WL011789
|
SAUMYA MATHUR
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886200
|
|
SAUMYA MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALDEO
|
UP-19-010-047-001/462
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279452
|
15/02/2024
|
CHOB SINGH
|
3119010WL011789
|
CHOB SINGH
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886126
|
|
CHOB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALDEO
|
UP-19-010-047-001/465
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279454
|
15/02/2024
|
PRAHALAD SINGH DHANGAR
|
3119010WL011789
|
PRAHALAD SINGH DHANGAR
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886123
|
|
PRAHALAD SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALDEO
|
UP-19-010-047-001/484
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279461
|
15/02/2024
|
Neeresh
|
3119010WL011789
|
Neeresh
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886134
|
|
Neeresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BALDEO
|
UP-19-010-047-001/492
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279466
|
15/02/2024
|
Ravi Kumar
|
3119010WL011789
|
Ravi Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886163
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALDEO
|
UP-19-010-047-001/501
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279472
|
15/02/2024
|
Bani Singh
|
3119010WL011789
|
Bani Singh
|
00415
|
SBIN0011483
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2752886128
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALDEO
|
UP-19-010-047-001/551
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279510
|
15/02/2024
|
Prahlad
|
3119010WL011789
|
Prahlad
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886133
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEO
|
UP-19-010-047-001/558
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279516
|
15/02/2024
|
Gajendra Singh
|
3119010WL011789
|
Gajendra Singh
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886203
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALDEO
|
UP-19-010-047-001/559
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279517
|
15/02/2024
|
Pooja
|
3119010WL011789
|
Pooja
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886202
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALDEO
|
UP-19-010-047-001/561
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279519
|
15/02/2024
|
Sheelendra Kumar
|
3119010WL011789
|
Sheelendra Kumar
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886204
|
|
SHEELENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALDEO
|
UP-19-010-047-001/85
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279539
|
15/02/2024
|
Jagannath
|
3119010WL011789
|
Jagannath
|
00415
|
SBIN0011483
|
690
|
690
|
Processed
|
09/04/2024
|
|
2752886121
|
|
JAGANNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
119
|
BALDEO
|
UP-19-010-047-001/531
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279495
|
15/02/2024
|
Raj Kumari
|
3119010WL011789
|
Raj Kumari
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886156
|
|
RAJKUMARI DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALDEO
|
UP-19-010-047-001/533
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279496
|
15/02/2024
|
Mohit Kumar
|
3119010WL011789
|
Mohit Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886075
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALDEO
|
UP-19-010-047-001/541
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279501
|
15/02/2024
|
Shyam
|
3119010WL011789
|
Shyam
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886064
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALDEO
|
UP-19-010-047-001/544
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279503
|
15/02/2024
|
Ajay
|
3119010WL011789
|
Ajay
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886072
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALDEO
|
UP-19-010-047-001/545
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279504
|
15/02/2024
|
Devendra Kumar
|
3119010WL011789
|
Devendra Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886070
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALDEO
|
UP-19-010-047-001/546
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279505
|
15/02/2024
|
Kumesh Mathur
|
3119010WL011789
|
Kumesh Mathur
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886071
|
|
KUMESH MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALDEO
|
UP-19-010-047-001/548
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279507
|
15/02/2024
|
Gajendra
|
3119010WL011789
|
Gajendra
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886076
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BALDEO
|
UP-19-010-047-001/549
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279508
|
15/02/2024
|
Laltesh Kumari
|
3119010WL011789
|
Laltesh Kumari
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886080
|
|
LALTESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALDEO
|
UP-19-010-047-001/550
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279509
|
15/02/2024
|
Vishnu Dhangar
|
3119010WL011789
|
Vishnu Dhangar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886079
|
|
VISHNU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALDEO
|
UP-19-010-047-001/553
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279512
|
15/02/2024
|
Vishnu Kumar
|
3119010WL011789
|
Vishnu Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886073
|
|
VISHNU KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
BALDEO
|
UP-19-010-047-001/560
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279518
|
15/02/2024
|
Rupesh
|
3119010WL011789
|
Rupesh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886077
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALDEO
|
UP-19-010-047-001/564
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279520
|
15/02/2024
|
Shivam Kumar
|
3119010WL011789
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886090
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALDEO
|
UP-19-010-047-001/566
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279522
|
15/02/2024
|
Kamal Khant
|
3119010WL011789
|
Kamal Khant
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886082
|
|
KAMAL KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALDEO
|
UP-19-010-047-001/567
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279523
|
15/02/2024
|
Ankaj
|
3119010WL011789
|
Ankaj
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886083
|
|
ANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BALDEO
|
UP-19-010-047-001/568
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279524
|
15/02/2024
|
Raju Dhangar
|
3119010WL011789
|
Raju Dhangar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886081
|
|
RAJU DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALDEO
|
UP-19-010-047-001/570
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279526
|
15/02/2024
|
Jal Devi
|
3119010WL011789
|
Jal Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886088
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALDEO
|
UP-19-010-047-001/571
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279527
|
15/02/2024
|
Bhuri Singh
|
3119010WL011789
|
Bhuri Singh
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886074
|
|
BHURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALDEO
|
UP-19-010-047-001/572
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279528
|
15/02/2024
|
Devi Charan
|
3119010WL011789
|
Devi Charan
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886078
|
|
DEVI CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALDEO
|
UP-19-010-047-001/574
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279531
|
15/02/2024
|
Radha
|
3119010WL011789
|
Radha
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886084
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALDEO
|
UP-19-010-047-001/575
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279532
|
15/02/2024
|
Soravh Kumar
|
3119010WL011789
|
Soravh Kumar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
09/04/2024
|
|
2752886085
|
|
SORAVH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALDEO
|
UP-19-010-047-001/576
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279533
|
15/02/2024
|
Manju
|
3119010WL011789
|
Manju
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886086
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALDEO
|
UP-19-010-047-001/577
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279534
|
15/02/2024
|
Shivam Kumar
|
3119010WL011789
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886067
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALDEO
|
UP-19-010-047-001/578
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279535
|
15/02/2024
|
Gaurav Kumar
|
3119010WL011789
|
Gaurav Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886068
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALDEO
|
UP-19-010-047-001/579
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279536
|
15/02/2024
|
Sahil Kumar
|
3119010WL011789
|
Sahil Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886069
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALDEO
|
UP-19-010-047-001/580
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279538
|
15/02/2024
|
Kranti
|
3119010WL011789
|
Kranti
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886087
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALDEO
|
UP-19-010-047-001/580
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279537
|
15/02/2024
|
Ravendra
|
3119010WL011789
|
Ravendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886089
|
|
RAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
145
|
BALDEO
|
UP-19-010-047-001/427
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279430
|
15/02/2024
|
Prem Singh
|
3119010WL011789
|
Prem Singh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886098
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALDEO
|
UP-19-010-047-001/498
(HABIBPUR BANGAR)
|
3119010000NRG24150220240279471
|
15/02/2024
|
Shakuntla
|
3119010WL011789
|
Shakuntla
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2752886099
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341090
|
341090
|
|
|
|
|
|
|
|