|
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)
|
3119010000NRG24190120240269260
|
19/01/2024
|
Vijay Kumar
|
3119010WL011106
|
Vijay Kumar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830632
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEO
|
UP-19-010-047-001/504
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269267
|
19/01/2024
|
Neeraj Kumari
|
3119010WL011106
|
Neeraj Kumari
|
00045
|
BARB0GOKULX
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273830628
|
|
NEERAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALDEO
|
UP-19-010-047-001/504
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269266
|
19/01/2024
|
Sonu
|
3119010WL011106
|
Sonu
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830627
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEO
|
UP-19-010-047-001/508
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269268
|
19/01/2024
|
Chandrpal Singh
|
3119010WL011106
|
Chandrpal Singh
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830626
|
|
MR CHANDRAPAL PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-047-001/509
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269270
|
19/01/2024
|
Neha Dhanagar
|
3119010WL011106
|
Neha Dhanagar
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830625
|
|
NEHA DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALDEO
|
UP-19-010-047-001/509
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269269
|
19/01/2024
|
Subhash Chandra
|
3119010WL011106
|
Subhash Chandra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830624
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-047-001/511
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269271
|
19/01/2024
|
Gouri
|
3119010WL011106
|
Gouri
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830622
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269273
|
19/01/2024
|
Kajal
|
3119010WL011106
|
Kajal
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830629
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-047-001/519
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269274
|
19/01/2024
|
Birendra
|
3119010WL011106
|
Birendra
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830621
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-047-001/524
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269276
|
19/01/2024
|
Bhuri Devi
|
3119010WL011106
|
Bhuri Devi
|
00045
|
BARB0GOKULX
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273830631
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALDEO
|
UP-19-010-047-001/524
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269275
|
19/01/2024
|
Harveer
|
3119010WL011106
|
Harveer
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830630
|
|
MR HARVIR DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-047-001/539
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269289
|
19/01/2024
|
Pankaj
|
3119010WL011106
|
Pankaj
|
00045
|
BARB0GOKULX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830623
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
13
|
BALDEO
|
UP-19-010-047-001/486
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269255
|
19/01/2024
|
Kushma
|
3119010WL011106
|
Kushma
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830614
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALDEO
|
UP-19-010-047-001/488
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269256
|
19/01/2024
|
Beby
|
3119010WL011106
|
Beby
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830616
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEO
|
UP-19-010-047-001/488
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269257
|
19/01/2024
|
Chattarpal
|
3119010WL011106
|
Chattarpal
|
00177
|
IOBA0000605
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273830617
|
|
CHHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALDEO
|
UP-19-010-047-001/494
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269261
|
19/01/2024
|
Udayveer
|
3119010WL011106
|
Udayveer
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830615
|
|
UDAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-047-001/497
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269263
|
19/01/2024
|
Choti
|
3119010WL011106
|
Choti
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830618
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-047-001/502
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269265
|
19/01/2024
|
Upendra
|
3119010WL011106
|
Upendra
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273830612
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-047-001/572
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269319
|
19/01/2024
|
Devki
|
3119010WL011106
|
Devki
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830613
|
|
DEVKI. .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-047-001/573
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269321
|
19/01/2024
|
Bebi Devi
|
3119010WL011106
|
Bebi Devi
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830610
|
|
BEBI DEVI.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALDEO
|
UP-19-010-047-001/573
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269320
|
19/01/2024
|
Vishnu
|
3119010WL011106
|
Vishnu
|
00177
|
IOBA0000605
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830611
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
22
|
BALDEO
|
UP-19-010-047-001/377
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269234
|
19/01/2024
|
SHIV SHANKAR
|
3119010WL011106
|
SHIV SHANKAR
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830653
|
|
MR SHIV SHNKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-047-001/437
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269235
|
19/01/2024
|
Phoolvati
|
3119010WL011106
|
Phoolvati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830659
|
|
MRS MRS FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-047-001/443
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269240
|
19/01/2024
|
MITHLESH
|
3119010WL011106
|
MITHLESH
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830648
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALDEO
|
UP-19-010-047-001/444
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269241
|
19/01/2024
|
PREETI
|
3119010WL011106
|
PREETI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273830668
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALDEO
|
UP-19-010-047-001/448
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269243
|
19/01/2024
|
POONAM
|
3119010WL011106
|
POONAM
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830654
|
|
Mrs. Poonam .
|
INDIAN BANK(607105)
|
|
27
|
BALDEO
|
UP-19-010-047-001/450
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269244
|
19/01/2024
|
GUDDI
|
3119010WL011106
|
GUDDI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830655
|
|
MRS MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-047-001/451
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269245
|
19/01/2024
|
GAYATRI DEVI
|
3119010WL011106
|
GAYATRI DEVI
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273830647
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALDEO
|
UP-19-010-047-001/455
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269248
|
19/01/2024
|
TEEKAM
|
3119010WL011106
|
TEEKAM
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273830651
|
|
MR MR TIKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-047-001/456
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269249
|
19/01/2024
|
MOHAN SINGH
|
3119010WL011106
|
MOHAN SINGH
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273830667
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALDEO
|
UP-19-010-047-001/472
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269251
|
19/01/2024
|
HARIOM
|
3119010WL011106
|
HARIOM
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830669
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALDEO
|
UP-19-010-047-001/473
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269252
|
19/01/2024
|
KRISHNA KUMARI
|
3119010WL011106
|
KRISHNA KUMARI
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830644
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALDEO
|
UP-19-010-047-001/474
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269253
|
19/01/2024
|
SIPLLA
|
3119010WL011106
|
SIPLLA
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830619
|
|
SIPALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALDEO
|
UP-19-010-047-001/483
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269254
|
19/01/2024
|
Tejveer
|
3119010WL011106
|
Tejveer
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830664
|
|
MR TEJVEER TEJVEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-047-001/495
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269262
|
19/01/2024
|
Rahul
|
3119010WL011106
|
Rahul
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830665
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEO
|
UP-19-010-047-001/517
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269272
|
19/01/2024
|
Bhup Singh
|
3119010WL011106
|
Bhup Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830637
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-047-001/525
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269278
|
19/01/2024
|
Long Shri
|
3119010WL011106
|
Long Shri
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273830666
|
|
LONG SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269279
|
19/01/2024
|
Jitendra Kumar
|
3119010WL011106
|
Jitendra Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830649
|
|
JEETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEO
|
UP-19-010-047-001/526
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269280
|
19/01/2024
|
Renu Devi
|
3119010WL011106
|
Renu Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273830660
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-047-001/527
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269282
|
19/01/2024
|
Kanta Devi
|
3119010WL011106
|
Kanta Devi
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273830650
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEO
|
UP-19-010-047-001/527
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269281
|
19/01/2024
|
Rajendra Singh
|
3119010WL011106
|
Rajendra Singh
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830620
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEO
|
UP-19-010-047-001/535
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269286
|
19/01/2024
|
Suneeta
|
3119010WL011106
|
Suneeta
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830643
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-047-001/537
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269287
|
19/01/2024
|
Gya Prasad
|
3119010WL011106
|
Gya Prasad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830584
|
|
GAYAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEO
|
UP-19-010-047-001/538
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269288
|
19/01/2024
|
Om Prakash
|
3119010WL011106
|
Om Prakash
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273830661
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-047-001/540
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269290
|
19/01/2024
|
Sooraj pal
|
3119010WL011106
|
Sooraj pal
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830662
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-047-001/542
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269291
|
19/01/2024
|
Narad
|
3119010WL011106
|
Narad
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830656
|
|
MR NARAD D
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-047-001/542
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269292
|
19/01/2024
|
Shashi
|
3119010WL011106
|
Shashi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830657
|
|
MRS MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-047-001/547
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269296
|
19/01/2024
|
Babita
|
3119010WL011106
|
Babita
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830673
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-047-001/552
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269301
|
19/01/2024
|
Munni Devi
|
3119010WL011106
|
Munni Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830663
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALDEO
|
UP-19-010-047-001/555
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269304
|
19/01/2024
|
Omvati
|
3119010WL011106
|
Omvati
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830646
|
|
MRS MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-047-001/555
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269303
|
19/01/2024
|
Ranvir
|
3119010WL011106
|
Ranvir
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830645
|
|
RANVIR SINGH SO NEKRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-047-001/565
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269311
|
19/01/2024
|
Rakesh Kumar
|
3119010WL011106
|
Rakesh Kumar
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830678
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEO
|
UP-19-010-047-001/569
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269315
|
19/01/2024
|
Neetu Devi
|
3119010WL011106
|
Neetu Devi
|
00415
|
SBIN0002302
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830658
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-047-001/96
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269330
|
19/01/2024
|
Mohan devi
|
3119010WL011106
|
Mohan devi
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273830642
|
|
MOHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
55
|
BALDEO
|
UP-19-010-047-001/557
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269305
|
19/01/2024
|
Vijay SIngh
|
3119010WL011106
|
Vijay SIngh
|
00415
|
SBIN0011318
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830677
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269236
|
19/01/2024
|
SATYAPAL
|
3119010WL011106
|
SATYAPAL
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830639
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-047-001/441
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269237
|
19/01/2024
|
VARSHA DEVI
|
3119010WL011106
|
VARSHA DEVI
|
00415
|
SBIN0011483
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273830638
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269239
|
19/01/2024
|
BALVEER SINGH
|
3119010WL011106
|
BALVEER SINGH
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830672
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALDEO
|
UP-19-010-047-001/442
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269238
|
19/01/2024
|
SAUMYA MATHUR
|
3119010WL011106
|
SAUMYA MATHUR
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830671
|
|
SAUMYA MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALDEO
|
UP-19-010-047-001/465
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269250
|
19/01/2024
|
PRAHALAD SINGH DHANGAR
|
3119010WL011106
|
PRAHALAD SINGH DHANGAR
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830635
|
|
PRAHALAD SINGH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALDEO
|
UP-19-010-047-001/491
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269258
|
19/01/2024
|
Rajan
|
3119010WL011106
|
Rajan
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273830636
|
|
RAJAN SO HARIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALDEO
|
UP-19-010-047-001/492
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269259
|
19/01/2024
|
Ravi Kumar
|
3119010WL011106
|
Ravi Kumar
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830652
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALDEO
|
UP-19-010-047-001/500
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269264
|
19/01/2024
|
Niranjan
|
3119010WL011106
|
Niranjan
|
00415
|
SBIN0011483
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273830641
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALDEO
|
UP-19-010-047-001/529
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269283
|
19/01/2024
|
Mahipal
|
3119010WL011106
|
Mahipal
|
00415
|
SBIN0011483
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273830634
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-047-001/551
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269300
|
19/01/2024
|
Prahlad
|
3119010WL011106
|
Prahlad
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830640
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEO
|
UP-19-010-047-001/558
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269306
|
19/01/2024
|
Gajendra Singh
|
3119010WL011106
|
Gajendra Singh
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830675
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEO
|
UP-19-010-047-001/559
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269307
|
19/01/2024
|
Pooja
|
3119010WL011106
|
Pooja
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830674
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALDEO
|
UP-19-010-047-001/561
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269309
|
19/01/2024
|
Sheelendra Kumar
|
3119010WL011106
|
Sheelendra Kumar
|
00415
|
SBIN0011483
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830676
|
|
SHEELENDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
69
|
BALDEO
|
UP-19-010-047-001/448
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269242
|
19/01/2024
|
UMESH KUMAR
|
3119010WL011106
|
UMESH KUMAR
|
00468
|
UBIN0530573
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830633
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
BALDEO
|
UP-19-010-047-001/525
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269277
|
19/01/2024
|
Ram Gopal
|
3119010WL011106
|
Ram Gopal
|
00468
|
UBIN0539911
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830670
|
|
RAMGOPAL SO SLATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
BALDEO
|
UP-19-010-047-001/453
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269246
|
19/01/2024
|
hariom
|
3119010WL011106
|
hariom
|
00468
|
UBIN0543098
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273830680
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALDEO
|
UP-19-010-047-001/453
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269247
|
19/01/2024
|
Puja Devi
|
3119010WL011106
|
Puja Devi
|
00468
|
UBIN0543098
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830679
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
73
|
BALDEO
|
UP-19-010-047-001/531
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269284
|
19/01/2024
|
Raj Kumari
|
3119010WL011106
|
Raj Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830588
|
|
RAJKUMARI DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALDEO
|
UP-19-010-047-001/533
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269285
|
19/01/2024
|
Mohit Kumar
|
3119010WL011106
|
Mohit Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830594
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALDEO
|
UP-19-010-047-001/544
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269293
|
19/01/2024
|
Ajay
|
3119010WL011106
|
Ajay
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830591
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALDEO
|
UP-19-010-047-001/545
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269294
|
19/01/2024
|
Devendra Kumar
|
3119010WL011106
|
Devendra Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830589
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALDEO
|
UP-19-010-047-001/546
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269295
|
19/01/2024
|
Kumesh Mathur
|
3119010WL011106
|
Kumesh Mathur
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830590
|
|
KUMESH MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALDEO
|
UP-19-010-047-001/548
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269297
|
19/01/2024
|
Gajendra
|
3119010WL011106
|
Gajendra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830595
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALDEO
|
UP-19-010-047-001/549
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269298
|
19/01/2024
|
Laltesh Kumari
|
3119010WL011106
|
Laltesh Kumari
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830599
|
|
LALTESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALDEO
|
UP-19-010-047-001/550
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269299
|
19/01/2024
|
Vishnu Dhangar
|
3119010WL011106
|
Vishnu Dhangar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830598
|
|
VISHNU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALDEO
|
UP-19-010-047-001/553
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269302
|
19/01/2024
|
Vishnu Kumar
|
3119010WL011106
|
Vishnu Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830592
|
|
VISHNU KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BALDEO
|
UP-19-010-047-001/560
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269308
|
19/01/2024
|
Rupesh
|
3119010WL011106
|
Rupesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830596
|
|
RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALDEO
|
UP-19-010-047-001/564
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269310
|
19/01/2024
|
Shivam Kumar
|
3119010WL011106
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830609
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALDEO
|
UP-19-010-047-001/566
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269312
|
19/01/2024
|
Kamal Khant
|
3119010WL011106
|
Kamal Khant
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830601
|
|
KAMAL KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALDEO
|
UP-19-010-047-001/567
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269313
|
19/01/2024
|
Ankaj
|
3119010WL011106
|
Ankaj
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830602
|
|
ANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALDEO
|
UP-19-010-047-001/568
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269314
|
19/01/2024
|
Raju Dhangar
|
3119010WL011106
|
Raju Dhangar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830600
|
|
RAJU DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALDEO
|
UP-19-010-047-001/570
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269316
|
19/01/2024
|
Jal Devi
|
3119010WL011106
|
Jal Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830607
|
|
JAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALDEO
|
UP-19-010-047-001/571
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269317
|
19/01/2024
|
Bhuri Singh
|
3119010WL011106
|
Bhuri Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830593
|
|
BHURI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALDEO
|
UP-19-010-047-001/572
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269318
|
19/01/2024
|
Devi Charan
|
3119010WL011106
|
Devi Charan
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830597
|
|
DEVI CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALDEO
|
UP-19-010-047-001/574
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269322
|
19/01/2024
|
Radha
|
3119010WL011106
|
Radha
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830603
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALDEO
|
UP-19-010-047-001/575
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269323
|
19/01/2024
|
Soravh Kumar
|
3119010WL011106
|
Soravh Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830604
|
|
SORAVH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALDEO
|
UP-19-010-047-001/576
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269324
|
19/01/2024
|
Manju
|
3119010WL011106
|
Manju
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830605
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALDEO
|
UP-19-010-047-001/577
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269325
|
19/01/2024
|
Shivam Kumar
|
3119010WL011106
|
Shivam Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830585
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALDEO
|
UP-19-010-047-001/578
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269326
|
19/01/2024
|
Gaurav Kumar
|
3119010WL011106
|
Gaurav Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830586
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALDEO
|
UP-19-010-047-001/579
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269327
|
19/01/2024
|
Sahil Kumar
|
3119010WL011106
|
Sahil Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830587
|
|
SAHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALDEO
|
UP-19-010-047-001/580
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269329
|
19/01/2024
|
Kranti
|
3119010WL011106
|
Kranti
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830606
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALDEO
|
UP-19-010-047-001/580
(HABIBPUR BANGAR)
|
3119010000NRG24190120240269328
|
19/01/2024
|
Ravendra
|
3119010WL011106
|
Ravendra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273830608
|
|
RAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238740
|
238740
|
|
|
|
|
|
|
|