|
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-19-010-038-002/139
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187064
|
28/09/2023
|
Ramveer Singh
|
3119010WL007507
|
Ramveer Singh
|
00078
|
CNRB0018533
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145766
|
|
RAM BIR SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-038-002/318
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187098
|
28/09/2023
|
Rubi Devi
|
3119010WL007507
|
Rubi Devi
|
00176
|
IDIB000M021
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145798
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-038-002/370
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187104
|
28/09/2023
|
Satyaveer
|
3119010WL007507
|
Satyaveer
|
00176
|
IDIB000P606
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145772
|
|
SATYAVIR SINGH
|
IDBI BANK(607095)
|
|
4
|
BALDEO
|
UP-19-010-038-002/53
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187123
|
28/09/2023
|
SUMAN
|
3119010WL007507
|
SUMAN
|
00176
|
IDIB000P606
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436145779
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BALDEO
|
UP-19-010-038-002/444
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187112
|
28/09/2023
|
Geetam Saxena
|
3119010WL007507
|
Geetam Saxena
|
00176
|
IDIB000R670
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436145785
|
|
Mr. Geetam Singh Saxena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
BALDEO
|
UP-19-010-038-002/101
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187054
|
28/09/2023
|
PAPPU
|
3119010WL007507
|
PAPPU
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145747
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEO
|
UP-19-010-038-002/102
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187055
|
28/09/2023
|
SUNEETA
|
3119010WL007507
|
SUNEETA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145771
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEO
|
UP-19-010-038-002/103
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187056
|
28/09/2023
|
devi
|
3119010WL007507
|
devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145786
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-038-002/104
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187057
|
28/09/2023
|
tehar singh
|
3119010WL007507
|
tehar singh
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145746
|
|
MR SHRI TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEO
|
UP-19-010-038-002/112
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187058
|
28/09/2023
|
ACHAL SINGH
|
3119010WL007507
|
ACHAL SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145736
|
|
MR ACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEO
|
UP-19-010-038-002/117
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187059
|
28/09/2023
|
Rambeti
|
3119010WL007507
|
Rambeti
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145735
|
|
MRS RAMBETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-038-002/118
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187060
|
28/09/2023
|
ROSHAN
|
3119010WL007507
|
ROSHAN
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145742
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEO
|
UP-19-010-038-002/123
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187061
|
28/09/2023
|
Ladho
|
3119010WL007507
|
Ladho
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145782
|
|
MRS LAADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEO
|
UP-19-010-038-002/129
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187062
|
28/09/2023
|
BACHCHAN SINGH
|
3119010WL007507
|
BACHCHAN SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145768
|
|
ABHITAVACHAN S/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALDEO
|
UP-19-010-038-002/141
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187066
|
28/09/2023
|
DARSHANA
|
3119010WL007507
|
DARSHANA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145750
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-038-002/149
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187067
|
28/09/2023
|
URMILA
|
3119010WL007507
|
URMILA
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145759
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-038-002/15
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187068
|
28/09/2023
|
MAHARANI
|
3119010WL007507
|
MAHARANI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145754
|
|
MAHARANI W/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BALDEO
|
UP-19-010-038-002/164
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187069
|
28/09/2023
|
Charan Singh
|
3119010WL007507
|
Charan Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145748
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-038-002/164
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187070
|
28/09/2023
|
Satyavati
|
3119010WL007507
|
Satyavati
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145749
|
|
MRS JUGNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-038-002/165
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187071
|
28/09/2023
|
RENU
|
3119010WL007507
|
RENU
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145793
|
|
MISS MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-038-002/167
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187072
|
28/09/2023
|
SAVITARI
|
3119010WL007507
|
SAVITARI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145764
|
|
MRS SAVITRI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-038-002/174
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187073
|
28/09/2023
|
RAJAN SHREE
|
3119010WL007507
|
RAJAN SHREE
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145745
|
|
MRS RAJWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-038-002/178
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187074
|
28/09/2023
|
ASHOK KUMAR
|
3119010WL007507
|
ASHOK KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145775
|
|
MR MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEO
|
UP-19-010-038-002/178
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187075
|
28/09/2023
|
Malti
|
3119010WL007507
|
Malti
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145743
|
|
MRS MALTI WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-038-002/179
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187076
|
28/09/2023
|
JAGANNATH
|
3119010WL007507
|
JAGANNATH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145738
|
|
MR JAGANNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-038-002/179
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187077
|
28/09/2023
|
Kela
|
3119010WL007507
|
Kela
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145734
|
|
KELA DEVI WO JAGNNATH SINGH
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-038-002/185
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187078
|
28/09/2023
|
SATYAVEER
|
3119010WL007507
|
SATYAVEER
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145765
|
|
MR SATYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-038-002/200
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187080
|
28/09/2023
|
Rajvati
|
3119010WL007507
|
Rajvati
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145769
|
|
MRS RAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-038-002/240
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187081
|
28/09/2023
|
CHHOTE LAL
|
3119010WL007507
|
CHHOTE LAL
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145752
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEO
|
UP-19-010-038-002/242
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187082
|
28/09/2023
|
SAVITREE
|
3119010WL007507
|
SAVITREE
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145783
|
|
MRS MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-038-002/248
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187083
|
28/09/2023
|
Sheela Devi
|
3119010WL007507
|
Sheela Devi
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436145731
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEO
|
UP-19-010-038-002/264
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187084
|
28/09/2023
|
SHYAM VATI
|
3119010WL007507
|
SHYAM VATI
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145787
|
|
MRS SHYAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-038-002/269
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187086
|
28/09/2023
|
Hema Devi
|
3119010WL007507
|
Hema Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145791
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEO
|
UP-19-010-038-002/270
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187087
|
28/09/2023
|
Kamlesh
|
3119010WL007507
|
Kamlesh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145794
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-038-002/271
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187088
|
28/09/2023
|
Rajan Devi
|
3119010WL007507
|
Rajan Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145795
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-038-002/273
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187089
|
28/09/2023
|
Sanju Devi
|
3119010WL007507
|
Sanju Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145767
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-038-002/274
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187090
|
28/09/2023
|
RAJ KUMAR
|
3119010WL007507
|
RAJ KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145751
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-038-002/274
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187091
|
28/09/2023
|
RAKHI DEVI
|
3119010WL007507
|
RAKHI DEVI
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436145790
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEO
|
UP-19-010-038-002/277
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187092
|
28/09/2023
|
RAVI KUMAR
|
3119010WL007507
|
RAVI KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145770
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-038-002/279
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187093
|
28/09/2023
|
Banwari Lal
|
3119010WL007507
|
Banwari Lal
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145753
|
|
BANWARI LAL SON CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEO
|
UP-19-010-038-002/296
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187094
|
28/09/2023
|
NETRAPAL SINGH
|
3119010WL007507
|
NETRAPAL SINGH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145737
|
|
MR NETRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEO
|
UP-19-010-038-002/310
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187095
|
28/09/2023
|
Rahul Singh
|
3119010WL007507
|
Rahul Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145760
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-038-002/312
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187096
|
28/09/2023
|
Dalvir Singh
|
3119010WL007507
|
Dalvir Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145744
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-038-002/312
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187097
|
28/09/2023
|
Manju Rani
|
3119010WL007507
|
Manju Rani
|
00415
|
SBIN0002302
|
230
|
230
|
Processed
|
11/11/2023
|
|
7436145789
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-038-002/319
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187099
|
28/09/2023
|
Pankaj Devi
|
3119010WL007507
|
Pankaj Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145732
|
|
MRS PANKAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-038-002/323
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187100
|
28/09/2023
|
Poonam Devi
|
3119010WL007507
|
Poonam Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145792
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-038-002/332
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187101
|
28/09/2023
|
Bhawar Singh
|
3119010WL007507
|
Bhawar Singh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436145780
|
|
BHAVAR SINGH S/O JUGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BALDEO
|
UP-19-010-038-002/35
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187103
|
28/09/2023
|
SUNEEL KUMAR
|
3119010WL007507
|
SUNEEL KUMAR
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145740
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-038-002/386
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187105
|
28/09/2023
|
Raj Kumari
|
3119010WL007507
|
Raj Kumari
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436145757
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-038-002/407
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187107
|
28/09/2023
|
Rama
|
3119010WL007507
|
Rama
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436145778
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-038-002/413
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187109
|
28/09/2023
|
KAMLESH
|
3119010WL007507
|
KAMLESH
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145763
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEO
|
UP-19-010-038-002/414
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187110
|
28/09/2023
|
MEENA DEVI
|
3119010WL007507
|
MEENA DEVI
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436145741
|
|
MEENADEVI WO MOHANLA
|
BANK OF BARODA(606985)
|
|
53
|
BALDEO
|
UP-19-010-038-002/449
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187113
|
28/09/2023
|
Vishal
|
3119010WL007507
|
Vishal
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145776
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-038-002/45
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187114
|
28/09/2023
|
KAMLA
|
3119010WL007507
|
KAMLA
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145774
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-038-002/459
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187116
|
28/09/2023
|
Bhavna Devi
|
3119010WL007507
|
Bhavna Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145796
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-038-002/460
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187117
|
28/09/2023
|
Neeraj Devi
|
3119010WL007507
|
Neeraj Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145797
|
|
MR NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALDEO
|
UP-19-010-038-002/462
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187118
|
28/09/2023
|
Satyabhan
|
3119010WL007507
|
Satyabhan
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145784
|
|
MR SATYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALDEO
|
UP-19-010-038-002/463
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187119
|
28/09/2023
|
Banti
|
3119010WL007507
|
Banti
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145781
|
|
MR MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALDEO
|
UP-19-010-038-002/468
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187120
|
28/09/2023
|
Manju Devi
|
3119010WL007507
|
Manju Devi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145773
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALDEO
|
UP-19-010-038-002/5
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187121
|
28/09/2023
|
Vimla
|
3119010WL007507
|
Vimla
|
00415
|
SBIN0002302
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436145777
|
|
vimila devi w/o mahendra singh
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
61
|
BALDEO
|
UP-19-010-038-002/52
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187122
|
28/09/2023
|
Tinki
|
3119010WL007507
|
Tinki
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436145762
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-038-002/60
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187124
|
28/09/2023
|
Shakuntla
|
3119010WL007507
|
Shakuntla
|
00415
|
SBIN0002302
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436145758
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALDEO
|
UP-19-010-038-002/77
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187126
|
28/09/2023
|
Shyamveer
|
3119010WL007507
|
Shyamveer
|
00415
|
SBIN0002302
|
920
|
920
|
Processed
|
11/11/2023
|
|
7436145739
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALDEO
|
UP-19-010-038-002/78
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187127
|
28/09/2023
|
manju
|
3119010WL007507
|
manju
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436145788
|
|
MRS SMT MANJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALDEO
|
UP-19-010-038-002/82
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187128
|
28/09/2023
|
Kamla
|
3119010WL007507
|
Kamla
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145761
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALDEO
|
UP-19-010-038-002/87
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187129
|
28/09/2023
|
Vikesh
|
3119010WL007507
|
Vikesh
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7436145756
|
|
MRS BEENESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALDEO
|
UP-19-010-038-002/90
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187130
|
28/09/2023
|
LAXMAN SINGH
|
3119010WL007507
|
LAXMAN SINGH
|
00415
|
SBIN0002302
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436145755
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
68
|
BALDEO
|
UP-19-010-038-002/389
(LAHARAULI BANGAR)
|
3119010000NRG24280920230187106
|
28/09/2023
|
Neetu Kumari
|
3119010WL007507
|
Neetu Kumari
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436145733
|
|
MRS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128340
|
128340
|
|
|
|
|
|
|
|