|
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-19-010-029-001/251
(BANDI)
|
3119010000NRG24260720230127350
|
26/07/2023
|
GANESH KUMAR
|
3119010WL005022
|
GANESH KUMAR
|
00045
|
BARB0GOKULX
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425389
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-029-001/167
(BANDI)
|
3119010000NRG24260720230127313
|
26/07/2023
|
MANVENDRA
|
3119010WL005022
|
MANVENDRA
|
00078
|
CNRB0018868
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425465
|
|
Manvendra .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-013-001/262
(CHHOLI)
|
3119010000NRG24260720230127265
|
26/07/2023
|
Sachin Kumar
|
3119010WL005022
|
Sachin Kumar
|
00176
|
IDIB000M660
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425485
|
|
SACHIN KUMAR SO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-013-001/114
(CHHOLI)
|
3119010000NRG24260720230127257
|
26/07/2023
|
gabbar
|
3119010WL005022
|
gabbar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425379
|
|
GABBAR S/O NARENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-013-001/114
(CHHOLI)
|
3119010000NRG24260720230127258
|
26/07/2023
|
Neelam Devi
|
3119010WL005022
|
Neelam Devi
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425396
|
|
MRS MRS LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-013-001/115
(CHHOLI)
|
3119010000NRG24260720230127260
|
26/07/2023
|
Narayan
|
3119010WL005022
|
Narayan
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425394
|
|
NARAYAN SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-013-001/120
(CHHOLI)
|
3119010000NRG24260720230127262
|
26/07/2023
|
Urmila
|
3119010WL005022
|
Urmila
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425397
|
|
URMILA WO PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-013-001/291
(CHHOLI)
|
3119010000NRG24260720230127267
|
26/07/2023
|
Pawan Kumar
|
3119010WL005022
|
Pawan Kumar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425393
|
|
PAWAN KUMAR SO VIJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-013-001/40
(CHHOLI)
|
3119010000NRG24260720230127273
|
26/07/2023
|
vinod
|
3119010WL005022
|
vinod
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425374
|
|
VINOD KUMAR SO BHIKKI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-013-001/77
(CHHOLI)
|
3119010000NRG24260720230127277
|
26/07/2023
|
Hema
|
3119010WL005022
|
Hema
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425381
|
|
HEMA W/O SUBHASH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
11
|
BALDEO
|
UP-19-010-029-001/109
(BANDI)
|
3119010000NRG24260720230127282
|
26/07/2023
|
MINA DEVI
|
3119010WL005022
|
MINA DEVI
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425387
|
|
MEENA WO MAHAVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BALDEO
|
UP-19-010-034-001/253
(MANOHARPUR)
|
3119010000NRG24260720230127392
|
26/07/2023
|
Bhuri singh
|
3119010WL005022
|
Bhuri singh
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425373
|
|
BHOORI SINGH SO RAJBAHADUR SINGHH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-029-001/189
(BANDI)
|
3119010000NRG24260720230127327
|
26/07/2023
|
Pawan Kumar
|
3119010WL005022
|
Pawan Kumar
|
00177
|
IOBA0002613
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425402
|
|
PAWAN KUMAR S/O SURAJ PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
BALDEO
|
UP-19-010-011-001/231
(KISHANPUR)
|
3119010000NRG24260720230127254
|
26/07/2023
|
Rakhi Kumari
|
3119010WL005022
|
Rakhi Kumari
|
00354
|
PUNB0035010
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425371
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALDEO
|
UP-19-010-011-001/239
(KISHANPUR)
|
3119010000NRG24260720230127256
|
26/07/2023
|
Mohit Kumar
|
3119010WL005022
|
Mohit Kumar
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425370
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
BALDEO
|
UP-19-010-013-001/115
(CHHOLI)
|
3119010000NRG24260720230127259
|
26/07/2023
|
SETHI
|
3119010WL005022
|
SETHI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425471
|
|
MR MR SETHEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-013-001/120
(CHHOLI)
|
3119010000NRG24260720230127261
|
26/07/2023
|
Panna Lal
|
3119010WL005022
|
Panna Lal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425399
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-013-001/246
(CHHOLI)
|
3119010000NRG24260720230127264
|
26/07/2023
|
vijay singh
|
3119010WL005022
|
vijay singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425476
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-013-001/422
(CHHOLI)
|
3119010000NRG24260720230127274
|
26/07/2023
|
Jeevan Lal
|
3119010WL005022
|
Jeevan Lal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425395
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-013-001/422
(CHHOLI)
|
3119010000NRG24260720230127275
|
26/07/2023
|
Rajeshwari
|
3119010WL005022
|
Rajeshwari
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425469
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-029-001/102
(BANDI)
|
3119010000NRG24260720230127279
|
26/07/2023
|
rambabu
|
3119010WL005022
|
rambabu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425424
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALDEO
|
UP-19-010-029-001/107
(BANDI)
|
3119010000NRG24260720230127280
|
26/07/2023
|
RAJVIR SINGH
|
3119010WL005022
|
RAJVIR SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425455
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-029-001/108
(BANDI)
|
3119010000NRG24260720230127281
|
26/07/2023
|
SAPANA
|
3119010WL005022
|
SAPANA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425409
|
|
MRS MSR SAPNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-029-001/11
(BANDI)
|
3119010000NRG24260720230127283
|
26/07/2023
|
Aneeta Devi
|
3119010WL005022
|
Aneeta Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425434
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-029-001/112
(BANDI)
|
3119010000NRG24260720230127284
|
26/07/2023
|
suman
|
3119010WL005022
|
suman
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425422
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-029-001/113
(BANDI)
|
3119010000NRG24260720230127285
|
26/07/2023
|
KANHAIYALAL
|
3119010WL005022
|
KANHAIYALAL
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425453
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEO
|
UP-19-010-029-001/115
(BANDI)
|
3119010000NRG24260720230127286
|
26/07/2023
|
RAJU
|
3119010WL005022
|
RAJU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425385
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-029-001/122
(BANDI)
|
3119010000NRG24260720230127288
|
26/07/2023
|
PREETI DEVI
|
3119010WL005022
|
PREETI DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425460
|
|
PREETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEO
|
UP-19-010-029-001/122
(BANDI)
|
3119010000NRG24260720230127287
|
26/07/2023
|
RAVI KUMAR
|
3119010WL005022
|
RAVI KUMAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425411
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-029-001/133
(BANDI)
|
3119010000NRG24260720230127289
|
26/07/2023
|
SANTOSH
|
3119010WL005022
|
SANTOSH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425383
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-029-001/134
(BANDI)
|
3119010000NRG24260720230127290
|
26/07/2023
|
ROSHAN SINGH
|
3119010WL005022
|
ROSHAN SINGH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425446
|
|
MR ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24260720230127292
|
26/07/2023
|
NEETU SINGH
|
3119010WL005022
|
NEETU SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425433
|
|
MRS NITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-029-001/135
(BANDI)
|
3119010000NRG24260720230127291
|
26/07/2023
|
umendra singh
|
3119010WL005022
|
umendra singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425432
|
|
UMENDRA SINGH
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-029-001/136
(BANDI)
|
3119010000NRG24260720230127293
|
26/07/2023
|
RAJANI
|
3119010WL005022
|
RAJANI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425405
|
|
MS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-029-001/137
(BANDI)
|
3119010000NRG24260720230127295
|
26/07/2023
|
POONAM DEVI
|
3119010WL005022
|
POONAM DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425475
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEO
|
UP-19-010-029-001/137
(BANDI)
|
3119010000NRG24260720230127294
|
26/07/2023
|
RAVINDRA PRATAP SINGH
|
3119010WL005022
|
RAVINDRA PRATAP SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425421
|
|
MR RAVINDER PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-029-001/138
(BANDI)
|
3119010000NRG24260720230127296
|
26/07/2023
|
Aasha devi
|
3119010WL005022
|
Aasha devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425368
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-029-001/14
(BANDI)
|
3119010000NRG24260720230127297
|
26/07/2023
|
usha
|
3119010WL005022
|
usha
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425457
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-029-001/141
(BANDI)
|
3119010000NRG24260720230127299
|
26/07/2023
|
MAHENDRA DEVI
|
3119010WL005022
|
MAHENDRA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425406
|
|
MISS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-029-001/141
(BANDI)
|
3119010000NRG24260720230127298
|
26/07/2023
|
PAPPU
|
3119010WL005022
|
PAPPU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425369
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEO
|
UP-19-010-029-001/15
(BANDI)
|
3119010000NRG24260720230127301
|
26/07/2023
|
chandravati
|
3119010WL005022
|
chandravati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425384
|
|
MRS CHANDRA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-029-001/151
(BANDI)
|
3119010000NRG24260720230127303
|
26/07/2023
|
Amar Singh
|
3119010WL005022
|
Amar Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425427
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
43
|
BALDEO
|
UP-19-010-029-001/151
(BANDI)
|
3119010000NRG24260720230127304
|
26/07/2023
|
Lata
|
3119010WL005022
|
Lata
|
00415
|
SBIN0002302
|
2300
|
2300
|
Rejected
|
30/08/2023
|
|
4972425415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALDEO
|
UP-19-010-029-001/153
(BANDI)
|
3119010000NRG24260720230127305
|
26/07/2023
|
MANOJ KUMARI
|
3119010WL005022
|
MANOJ KUMARI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425445
|
|
MRS MANOJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-029-001/156
(BANDI)
|
3119010000NRG24260720230127307
|
26/07/2023
|
RENU
|
3119010WL005022
|
RENU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425474
|
|
MRS MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-029-001/156
(BANDI)
|
3119010000NRG24260720230127306
|
26/07/2023
|
SHERPAL SINGH
|
3119010WL005022
|
SHERPAL SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425407
|
|
MR SHERAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-029-001/162
(BANDI)
|
3119010000NRG24260720230127309
|
26/07/2023
|
REKHA DEVI
|
3119010WL005022
|
REKHA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425418
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-029-001/163
(BANDI)
|
3119010000NRG24260720230127310
|
26/07/2023
|
SONAM DEVI
|
3119010WL005022
|
SONAM DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425473
|
|
SAUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEO
|
UP-19-010-029-001/166
(BANDI)
|
3119010000NRG24260720230127312
|
26/07/2023
|
SONIYA
|
3119010WL005022
|
SONIYA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425420
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-029-001/166
(BANDI)
|
3119010000NRG24260720230127311
|
26/07/2023
|
VIMAL KUMAR
|
3119010WL005022
|
VIMAL KUMAR
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425423
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEO
|
UP-19-010-029-001/168
(BANDI)
|
3119010000NRG24260720230127316
|
26/07/2023
|
KUMKUM
|
3119010WL005022
|
KUMKUM
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425468
|
|
MRS KUM KUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-029-001/168
(BANDI)
|
3119010000NRG24260720230127315
|
26/07/2023
|
MANPAL SINGH
|
3119010WL005022
|
MANPAL SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425447
|
|
MR MANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-029-001/169
(BANDI)
|
3119010000NRG24260720230127317
|
26/07/2023
|
KRISHNA DEVI
|
3119010WL005022
|
KRISHNA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425486
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-029-001/171
(BANDI)
|
3119010000NRG24260720230127319
|
26/07/2023
|
GUDDI DEVI
|
3119010WL005022
|
GUDDI DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425408
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-029-001/175
(BANDI)
|
3119010000NRG24260720230127320
|
26/07/2023
|
JYOTI
|
3119010WL005022
|
JYOTI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425435
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-029-001/176
(BANDI)
|
3119010000NRG24260720230127322
|
26/07/2023
|
MONESH KUMARI
|
3119010WL005022
|
MONESH KUMARI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425467
|
|
MRS MONESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-029-001/176
(BANDI)
|
3119010000NRG24260720230127321
|
26/07/2023
|
YOGESH
|
3119010WL005022
|
YOGESH
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425456
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALDEO
|
UP-19-010-029-001/179
(BANDI)
|
3119010000NRG24260720230127323
|
26/07/2023
|
RAVI KUMAR
|
3119010WL005022
|
RAVI KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972425401
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEO
|
UP-19-010-029-001/180
(BANDI)
|
3119010000NRG24260720230127324
|
26/07/2023
|
GUDIYA
|
3119010WL005022
|
GUDIYA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972425414
|
|
MRS MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-029-001/181
(BANDI)
|
3119010000NRG24260720230127325
|
26/07/2023
|
SUMAN DEVI
|
3119010WL005022
|
SUMAN DEVI
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425404
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEO
|
UP-19-010-029-001/188
(BANDI)
|
3119010000NRG24260720230127326
|
26/07/2023
|
REENA
|
3119010WL005022
|
REENA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425454
|
|
MRS MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-029-001/19
(BANDI)
|
3119010000NRG24260720230127329
|
26/07/2023
|
somoti
|
3119010WL005022
|
somoti
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425403
|
|
MS SOMTI SOMTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEO
|
UP-19-010-029-001/202
(BANDI)
|
3119010000NRG24260720230127331
|
26/07/2023
|
Suneeta Devi
|
3119010WL005022
|
Suneeta Devi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEO
|
UP-19-010-029-001/205
(BANDI)
|
3119010000NRG24260720230127333
|
26/07/2023
|
Brajesh
|
3119010WL005022
|
Brajesh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425428
|
|
MS BRAJESH BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-029-001/206
(BANDI)
|
3119010000NRG24260720230127334
|
26/07/2023
|
Pushpendra
|
3119010WL005022
|
Pushpendra
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425479
|
|
MR PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEO
|
UP-19-010-029-001/21
(BANDI)
|
3119010000NRG24260720230127337
|
26/07/2023
|
rajvati
|
3119010WL005022
|
rajvati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425437
|
|
MS RAJVATI RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEO
|
UP-19-010-029-001/216
(BANDI)
|
3119010000NRG24260720230127338
|
26/07/2023
|
Rupa
|
3119010WL005022
|
Rupa
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425438
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALDEO
|
UP-19-010-029-001/221
(BANDI)
|
3119010000NRG24260720230127340
|
26/07/2023
|
Jay Prakash
|
3119010WL005022
|
Jay Prakash
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425425
|
|
JAY PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALDEO
|
UP-19-010-029-001/221
(BANDI)
|
3119010000NRG24260720230127341
|
26/07/2023
|
Raj Kumari
|
3119010WL005022
|
Raj Kumari
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425430
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALDEO
|
UP-19-010-029-001/236
(BANDI)
|
3119010000NRG24260720230127343
|
26/07/2023
|
Pooja
|
3119010WL005022
|
Pooja
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425480
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALDEO
|
UP-19-010-029-001/24
(BANDI)
|
3119010000NRG24260720230127346
|
26/07/2023
|
Geeta
|
3119010WL005022
|
Geeta
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425429
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALDEO
|
UP-19-010-029-001/243
(BANDI)
|
3119010000NRG24260720230127347
|
26/07/2023
|
Tejveer Singh
|
3119010WL005022
|
Tejveer Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425440
|
|
MR TEJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALDEO
|
UP-19-010-029-001/244
(BANDI)
|
3119010000NRG24260720230127348
|
26/07/2023
|
Yadvendra Singh
|
3119010WL005022
|
Yadvendra Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425390
|
|
YADVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALDEO
|
UP-19-010-029-001/251
(BANDI)
|
3119010000NRG24260720230127351
|
26/07/2023
|
KAMLESH
|
3119010WL005022
|
KAMLESH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425489
|
|
KAMALESH WO GANESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BALDEO
|
UP-19-010-029-001/26
(BANDI)
|
3119010000NRG24260720230127353
|
26/07/2023
|
Rama
|
3119010WL005022
|
Rama
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425491
|
|
MRS RAMAA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALDEO
|
UP-19-010-029-001/260
(BANDI)
|
3119010000NRG24260720230127354
|
26/07/2023
|
ARCHANA
|
3119010WL005022
|
ARCHANA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425431
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALDEO
|
UP-19-010-029-001/278
(BANDI)
|
3119010000NRG24260720230127355
|
26/07/2023
|
Suraj Mukhi
|
3119010WL005022
|
Suraj Mukhi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425426
|
|
MS SURJAMUKHI SURJAMUKHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALDEO
|
UP-19-010-029-001/279
(BANDI)
|
3119010000NRG24260720230127357
|
26/07/2023
|
Asha Kumari
|
3119010WL005022
|
Asha Kumari
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425398
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALDEO
|
UP-19-010-029-001/279
(BANDI)
|
3119010000NRG24260720230127356
|
26/07/2023
|
Veerendra Singh
|
3119010WL005022
|
Veerendra Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425400
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALDEO
|
UP-19-010-029-001/286
(BANDI)
|
3119010000NRG24260720230127359
|
26/07/2023
|
Raghuraj
|
3119010WL005022
|
Raghuraj
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425441
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEO
|
UP-19-010-029-001/29
(BANDI)
|
3119010000NRG24260720230127360
|
26/07/2023
|
Jagdish
|
3119010WL005022
|
Jagdish
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425482
|
|
MRS MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALDEO
|
UP-19-010-029-001/291
(BANDI)
|
3119010000NRG24260720230127361
|
26/07/2023
|
Vishnu Kumar
|
3119010WL005022
|
Vishnu Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425392
|
|
VISHNU KUMAR
|
AXIS BANK(607153)
|
|
83
|
BALDEO
|
UP-19-010-029-001/299
(BANDI)
|
3119010000NRG24260720230127363
|
26/07/2023
|
Kanheya Lal
|
3119010WL005022
|
Kanheya Lal
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425481
|
|
MR MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALDEO
|
UP-19-010-029-001/300
(BANDI)
|
3119010000NRG24260720230127364
|
26/07/2023
|
Kavita
|
3119010WL005022
|
Kavita
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425470
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALDEO
|
UP-19-010-029-001/341
(BANDI)
|
3119010000NRG24260720230127368
|
26/07/2023
|
Narayan Singh
|
3119010WL005022
|
Narayan Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425391
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALDEO
|
UP-19-010-029-001/342
(BANDI)
|
3119010000NRG24260720230127370
|
26/07/2023
|
Guddi
|
3119010WL005022
|
Guddi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425442
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALDEO
|
UP-19-010-029-001/36
(BANDI)
|
3119010000NRG24260720230127372
|
26/07/2023
|
kamlesh
|
3119010WL005022
|
kamlesh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425410
|
|
MRS MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALDEO
|
UP-19-010-029-001/60
(BANDI)
|
3119010000NRG24260720230127377
|
26/07/2023
|
laxmi
|
3119010WL005022
|
laxmi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425416
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALDEO
|
UP-19-010-029-001/74
(BANDI)
|
3119010000NRG24260720230127379
|
26/07/2023
|
malti
|
3119010WL005022
|
malti
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425444
|
|
MRS MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALDEO
|
UP-19-010-029-001/81
(BANDI)
|
3119010000NRG24260720230127381
|
26/07/2023
|
Guddi
|
3119010WL005022
|
Guddi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425488
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALDEO
|
UP-19-010-029-001/87
(BANDI)
|
3119010000NRG24260720230127383
|
26/07/2023
|
anita
|
3119010WL005022
|
anita
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425417
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALDEO
|
UP-19-010-029-001/89
(BANDI)
|
3119010000NRG24260720230127384
|
26/07/2023
|
chandravati
|
3119010WL005022
|
chandravati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425459
|
|
MRS MRS CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALDEO
|
UP-19-010-029-001/90
(BANDI)
|
3119010000NRG24260720230127386
|
26/07/2023
|
SHRIKRISHNA
|
3119010WL005022
|
SHRIKRISHNA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425458
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALDEO
|
UP-19-010-029-001/90
(BANDI)
|
3119010000NRG24260720230127385
|
26/07/2023
|
sunita
|
3119010WL005022
|
sunita
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425386
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195960
|
195960
|
|
|
|
|
|
|
|
|
95
|
BALDEO
|
UP-19-010-011-001/233
(KISHANPUR)
|
3119010000NRG24260720230127255
|
26/07/2023
|
GANESH KUMAR
|
3119010WL005022
|
GANESH KUMAR
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425439
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALDEO
|
UP-19-010-029-001/145
(BANDI)
|
3119010000NRG24260720230127300
|
26/07/2023
|
VIPIN PRASHAD
|
3119010WL005022
|
VIPIN PRASHAD
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425413
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALDEO
|
UP-19-010-029-001/167
(BANDI)
|
3119010000NRG24260720230127314
|
26/07/2023
|
VIMLESH
|
3119010WL005022
|
VIMLESH
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425436
|
|
VIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALDEO
|
UP-19-010-029-001/239
(BANDI)
|
3119010000NRG24260720230127344
|
26/07/2023
|
Rahul Pratap Singh
|
3119010WL005022
|
Rahul Pratap Singh
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425388
|
|
MR RAHUL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALDEO
|
UP-19-010-034-001/242
(MANOHARPUR)
|
3119010000NRG24260720230127388
|
26/07/2023
|
GOTAM SINGH
|
3119010WL005022
|
GOTAM SINGH
|
00415
|
SBIN0011483
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425443
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALDEO
|
UP-19-010-034-001/242
(MANOHARPUR)
|
3119010000NRG24260720230127389
|
26/07/2023
|
POONAM DEVI
|
3119010WL005022
|
POONAM DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425461
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALDEO
|
UP-19-010-034-001/243
(MANOHARPUR)
|
3119010000NRG24260720230127391
|
26/07/2023
|
ANITA DEVI
|
3119010WL005022
|
ANITA DEVI
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425464
|
|
ANITA DEVI WO YOGENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
BALDEO
|
UP-19-010-034-001/243
(MANOHARPUR)
|
3119010000NRG24260720230127390
|
26/07/2023
|
YOGENDRA SINGH
|
3119010WL005022
|
YOGENDRA SINGH
|
00415
|
SBIN0011483
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425412
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALDEO
|
UP-19-010-034-001/253
(MANOHARPUR)
|
3119010000NRG24260720230127393
|
26/07/2023
|
sAROJ dEVI
|
3119010WL005022
|
sAROJ dEVI
|
00415
|
SBIN0011483
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4972425463
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
104
|
BALDEO
|
UP-19-010-013-001/185
(CHHOLI)
|
3119010000NRG24260720230127263
|
26/07/2023
|
LAKHAN SINGH
|
3119010WL005022
|
LAKHAN SINGH
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425466
|
|
LAKHAN SINGH SO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALDEO
|
UP-19-010-013-001/353
(CHHOLI)
|
3119010000NRG24260720230127268
|
26/07/2023
|
Tinku
|
3119010WL005022
|
Tinku
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425484
|
|
TINKU S/O KOMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24260720230127271
|
26/07/2023
|
Sunita Devi
|
3119010WL005022
|
Sunita Devi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425478
|
|
SUNITA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24260720230127270
|
26/07/2023
|
Vijay Singh
|
3119010WL005022
|
Vijay Singh
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4972425477
|
|
VIJAY SINGH SO DATARAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALDEO
|
UP-19-010-013-001/509
(CHHOLI)
|
3119010000NRG24260720230127276
|
26/07/2023
|
Ramveer
|
3119010WL005022
|
Ramveer
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425492
|
|
RAMVEER SO PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALDEO
|
UP-19-010-029-001/100
(BANDI)
|
3119010000NRG24260720230127278
|
26/07/2023
|
bhojraj
|
3119010WL005022
|
bhojraj
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425483
|
|
BHOJ RAJ SO PRASHADI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALDEO
|
UP-19-010-029-001/15
(BANDI)
|
3119010000NRG24260720230127302
|
26/07/2023
|
Rahul
|
3119010WL005022
|
Rahul
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425490
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BALDEO
|
UP-19-010-029-001/171
(BANDI)
|
3119010000NRG24260720230127318
|
26/07/2023
|
DINESH
|
3119010WL005022
|
DINESH
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425462
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALDEO
|
UP-19-010-029-001/51
(BANDI)
|
3119010000NRG24260720230127373
|
26/07/2023
|
NIBORI
|
3119010WL005022
|
NIBORI
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425451
|
|
NIBORI SON KHYALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALDEO
|
UP-19-010-029-001/54
(BANDI)
|
3119010000NRG24260720230127374
|
26/07/2023
|
savitri
|
3119010WL005022
|
savitri
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425452
|
|
SAVITRI W/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
BALDEO
|
UP-19-010-029-001/56
(BANDI)
|
3119010000NRG24260720230127375
|
26/07/2023
|
manikchand
|
3119010WL005022
|
manikchand
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425449
|
|
MR MANIK CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALDEO
|
UP-19-010-029-001/58
(BANDI)
|
3119010000NRG24260720230127376
|
26/07/2023
|
lakhan
|
3119010WL005022
|
lakhan
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425472
|
|
LAKHAN SO RAMSHWAROOP
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALDEO
|
UP-19-010-029-001/67
(BANDI)
|
3119010000NRG24260720230127378
|
26/07/2023
|
raj kumar
|
3119010WL005022
|
raj kumar
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425448
|
|
RAJ KUMAR SO BHAVR PAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALDEO
|
UP-19-010-029-001/81
(BANDI)
|
3119010000NRG24260720230127380
|
26/07/2023
|
vikram singh
|
3119010WL005022
|
vikram singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425487
|
|
Mr. VIKRAM SINGH
|
INDIAN BANK(607105)
|
|
118
|
BALDEO
|
UP-19-010-029-001/87
(BANDI)
|
3119010000NRG24260720230127382
|
26/07/2023
|
pooran singh
|
3119010WL005022
|
pooran singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425450
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
119
|
BALDEO
|
UP-19-010-029-001/199
(BANDI)
|
3119010000NRG24260720230127330
|
26/07/2023
|
Rinku Kumar
|
3119010WL005022
|
Rinku Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425375
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALDEO
|
UP-19-010-029-001/205
(BANDI)
|
3119010000NRG24260720230127332
|
26/07/2023
|
Shelendra
|
3119010WL005022
|
Shelendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425377
|
|
SHELENDRA
|
HDFC BANK LTD(607152)
|
|
121
|
BALDEO
|
UP-19-010-029-001/206
(BANDI)
|
3119010000NRG24260720230127335
|
26/07/2023
|
Sarvesh
|
3119010WL005022
|
Sarvesh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425376
|
|
SARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALDEO
|
UP-19-010-029-001/207
(BANDI)
|
3119010000NRG24260720230127336
|
26/07/2023
|
Puja
|
3119010WL005022
|
Puja
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425378
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALDEO
|
UP-19-010-029-001/217
(BANDI)
|
3119010000NRG24260720230127339
|
26/07/2023
|
Govardhan Singh
|
3119010WL005022
|
Govardhan Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425380
|
|
MRS GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALDEO
|
UP-19-010-029-001/253
(BANDI)
|
3119010000NRG24260720230127352
|
26/07/2023
|
PRAMOD
|
3119010WL005022
|
PRAMOD
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425372
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALDEO
|
UP-19-010-029-001/341
(BANDI)
|
3119010000NRG24260720230127369
|
26/07/2023
|
Munni
|
3119010WL005022
|
Munni
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4972425382
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310040
|
310040
|
|
|
|
|
|
|
|