|
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-19-010-003-001/396
(AMEERPUR)
|
3119010000NRG24180520230012355
|
18/05/2023
|
Balvir
|
3119010WL000752
|
Balvir
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277127
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-013-001/367
(CHHOLI)
|
3119010000NRG24180520230012379
|
18/05/2023
|
Madhu
|
3119010WL000752
|
Madhu
|
00176
|
IDIB000M021
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277126
|
|
Mrs. Madhu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-003-001/1
(AMEERPUR)
|
3119010000NRG24180520230012322
|
18/05/2023
|
Narayan singh
|
3119010WL000752
|
Narayan singh
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277078
|
|
NARAYAN SINGH SO VISHUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALDEO
|
UP-19-010-003-001/131
(AMEERPUR)
|
3119010000NRG24180520230012326
|
18/05/2023
|
RAGHUNATH
|
3119010WL000752
|
RAGHUNATH
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277083
|
|
RAGHUNATH SINGH RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALDEO
|
UP-19-010-003-001/14
(AMEERPUR)
|
3119010000NRG24180520230012329
|
18/05/2023
|
BANI SINGH
|
3119010WL000752
|
BANI SINGH
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277077
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-003-001/267
(AMEERPUR)
|
3119010000NRG24180520230012349
|
18/05/2023
|
Mubarik Ali
|
3119010WL000752
|
Mubarik Ali
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277082
|
|
MUBARAQ ALI SO SHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALDEO
|
UP-19-010-003-001/37
(AMEERPUR)
|
3119010000NRG24180520230012350
|
18/05/2023
|
SAWRAJ
|
3119010WL000752
|
SAWRAJ
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277079
|
|
SWARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALDEO
|
UP-19-010-003-001/52
(AMEERPUR)
|
3119010000NRG24180520230012362
|
18/05/2023
|
Satyawati
|
3119010WL000752
|
Satyawati
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277074
|
|
MRS MRS SATYVTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-003-001/64
(AMEERPUR)
|
3119010000NRG24180520230012365
|
18/05/2023
|
Sohan Lal
|
3119010WL000752
|
Sohan Lal
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277081
|
|
SAUHAN LAL S/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALDEO
|
UP-19-010-003-001/65
(AMEERPUR)
|
3119010000NRG24180520230012366
|
18/05/2023
|
Bhagawan singh
|
3119010WL000752
|
Bhagawan singh
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277073
|
|
BHAGAWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALDEO
|
UP-19-010-003-001/66
(AMEERPUR)
|
3119010000NRG24180520230012367
|
18/05/2023
|
Sultan singh
|
3119010WL000752
|
Sultan singh
|
00177
|
IOBA0000605
|
690
|
690
|
Processed
|
24/05/2023
|
|
1821277080
|
|
SULTAN SINGH SO POORAN SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-003-001/68
(AMEERPUR)
|
3119010000NRG24180520230012369
|
18/05/2023
|
Brajesh Singh
|
3119010WL000752
|
Brajesh Singh
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277076
|
|
BRIJESH KUMAR RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALDEO
|
UP-19-010-003-001/68
(AMEERPUR)
|
3119010000NRG24180520230012368
|
18/05/2023
|
Yamuna devi
|
3119010WL000752
|
Yamuna devi
|
00177
|
IOBA0000605
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1821277075
|
|
JAMUNA W/O RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALDEO
|
UP-19-010-013-001/390
(CHHOLI)
|
3119010000NRG24180520230012380
|
18/05/2023
|
Prem Shankar
|
3119010WL000752
|
Prem Shankar
|
00177
|
IOBA0000605
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277072
|
|
PREM SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
15
|
BALDEO
|
UP-19-010-003-001/130
(AMEERPUR)
|
3119010000NRG24180520230012325
|
18/05/2023
|
TAJ MOHAMMED
|
3119010WL000752
|
TAJ MOHAMMED
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277100
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-003-001/134
(AMEERPUR)
|
3119010000NRG24180520230012327
|
18/05/2023
|
SHARIF
|
3119010WL000752
|
SHARIF
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277095
|
|
MR SHARIF SHARIF
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEO
|
UP-19-010-003-001/140
(AMEERPUR)
|
3119010000NRG24180520230012330
|
18/05/2023
|
DEVENDRA
|
3119010WL000752
|
DEVENDRA
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277101
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEO
|
UP-19-010-003-001/141
(AMEERPUR)
|
3119010000NRG24180520230012331
|
18/05/2023
|
AMIR KHAN
|
3119010WL000752
|
AMIR KHAN
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277096
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEO
|
UP-19-010-003-001/153
(AMEERPUR)
|
3119010000NRG24180520230012333
|
18/05/2023
|
AKHTAR ALI
|
3119010WL000752
|
AKHTAR ALI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277090
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-003-001/173
(AMEERPUR)
|
3119010000NRG24180520230012335
|
18/05/2023
|
RAJVEER SINGH
|
3119010WL000752
|
RAJVEER SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277086
|
|
MR RAJ VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEO
|
UP-19-010-003-001/181
(AMEERPUR)
|
3119010000NRG24180520230012336
|
18/05/2023
|
BAHID KHAN
|
3119010WL000752
|
BAHID KHAN
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277098
|
|
MRS BAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-003-001/185
(AMEERPUR)
|
3119010000NRG24180520230012337
|
18/05/2023
|
SAMEEM KHAN
|
3119010WL000752
|
SAMEEM KHAN
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277092
|
|
MR SAMEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEO
|
UP-19-010-003-001/186
(AMEERPUR)
|
3119010000NRG24180520230012338
|
18/05/2023
|
ASLAM KHAN
|
3119010WL000752
|
ASLAM KHAN
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1821277089
|
|
ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEO
|
UP-19-010-003-001/219
(AMEERPUR)
|
3119010000NRG24180520230012341
|
18/05/2023
|
SERUNA
|
3119010WL000752
|
SERUNA
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277099
|
|
MRS MRS SERUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEO
|
UP-19-010-003-001/222
(AMEERPUR)
|
3119010000NRG24180520230012342
|
18/05/2023
|
RAFIQ
|
3119010WL000752
|
RAFIQ
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277097
|
|
MR RAFIK RAFIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEO
|
UP-19-010-003-001/250
(AMEERPUR)
|
3119010000NRG24180520230012344
|
18/05/2023
|
Udayveer Singh
|
3119010WL000752
|
Udayveer Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277093
|
|
UDAY VEER SINGH SO DURAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALDEO
|
UP-19-010-003-001/380
(AMEERPUR)
|
3119010000NRG24180520230012353
|
18/05/2023
|
Raheem
|
3119010WL000752
|
Raheem
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277105
|
|
MR RAHIM RAHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-003-001/397
(AMEERPUR)
|
3119010000NRG24180520230012357
|
18/05/2023
|
Shyamvir Singh
|
3119010WL000752
|
Shyamvir Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277085
|
|
SHYAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-003-001/401
(AMEERPUR)
|
3119010000NRG24180520230012358
|
18/05/2023
|
Omvir Singh
|
3119010WL000752
|
Omvir Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277104
|
|
OMVEER S/O RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALDEO
|
UP-19-010-003-001/410
(AMEERPUR)
|
3119010000NRG24180520230012359
|
18/05/2023
|
Jitendra Singh
|
3119010WL000752
|
Jitendra Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277091
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-003-001/411
(AMEERPUR)
|
3119010000NRG24180520230012360
|
18/05/2023
|
Mukim
|
3119010WL000752
|
Mukim
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1821277103
|
|
Mukim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALDEO
|
UP-19-010-003-001/412
(AMEERPUR)
|
3119010000NRG24180520230012361
|
18/05/2023
|
Rakesh Kumar
|
3119010WL000752
|
Rakesh Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277094
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEO
|
UP-19-010-003-001/97
(AMEERPUR)
|
3119010000NRG24180520230012372
|
18/05/2023
|
Shyam Sundar
|
3119010WL000752
|
Shyam Sundar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277084
|
|
SHYAM SUNDER SON DEVI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-013-001/246
(CHHOLI)
|
3119010000NRG24180520230012374
|
18/05/2023
|
vijay singh
|
3119010WL000752
|
vijay singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277102
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-013-001/430
(CHHOLI)
|
3119010000NRG24180520230012382
|
18/05/2023
|
VIJAYPAL SINGH
|
3119010WL000752
|
VIJAYPAL SINGH
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277088
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
36
|
BALDEO
|
UP-19-010-003-001/63
(AMEERPUR)
|
3119010000NRG24180520230012364
|
18/05/2023
|
Pitam singh
|
3119010WL000752
|
Pitam singh
|
00415
|
SBIN0011318
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277087
|
|
PITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
BALDEO
|
UP-19-010-003-001/118
(AMEERPUR)
|
3119010000NRG24180520230012324
|
18/05/2023
|
Vishnu Kumar
|
3119010WL000752
|
Vishnu Kumar
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277110
|
|
VISHNU KUMAR SO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALDEO
|
UP-19-010-003-001/137
(AMEERPUR)
|
3119010000NRG24180520230012328
|
18/05/2023
|
SALAMIDDIN
|
3119010WL000752
|
SALAMIDDIN
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821277111
|
|
SALAMIDDIN SO BASIRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALDEO
|
UP-19-010-003-001/150
(AMEERPUR)
|
3119010000NRG24180520230012332
|
18/05/2023
|
MUKEEM
|
3119010WL000752
|
MUKEEM
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277115
|
|
MUKIM S/O NAJEERA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALDEO
|
UP-19-010-003-001/159
(AMEERPUR)
|
3119010000NRG24180520230012334
|
18/05/2023
|
SONU
|
3119010WL000752
|
SONU
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277113
|
|
SONU SON RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALDEO
|
UP-19-010-003-001/20
(AMEERPUR)
|
3119010000NRG24180520230012339
|
18/05/2023
|
Nabab khan
|
3119010WL000752
|
Nabab khan
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277106
|
|
NAWAW S/O RASEED
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALDEO
|
UP-19-010-003-001/217
(AMEERPUR)
|
3119010000NRG24180520230012340
|
18/05/2023
|
RAJVEER SINGH
|
3119010WL000752
|
RAJVEER SINGH
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277109
|
|
RAJVEER SINGH SO SAUDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALDEO
|
UP-19-010-003-001/246
(AMEERPUR)
|
3119010000NRG24180520230012343
|
18/05/2023
|
Sardar Singh
|
3119010WL000752
|
Sardar Singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277120
|
|
SARDAR SINGH SON HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALDEO
|
UP-19-010-003-001/252
(AMEERPUR)
|
3119010000NRG24180520230012345
|
18/05/2023
|
Ajit Kumar
|
3119010WL000752
|
Ajit Kumar
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277112
|
|
AJIT KUMAR SON SUNAHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALDEO
|
UP-19-010-003-001/259
(AMEERPUR)
|
3119010000NRG24180520230012346
|
18/05/2023
|
Jan Muhmma
|
3119010WL000752
|
Jan Muhmma
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277121
|
|
MR JAN MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-003-001/259
(AMEERPUR)
|
3119010000NRG24180520230012347
|
18/05/2023
|
NAGEENA
|
3119010WL000752
|
NAGEENA
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277122
|
|
NAGEENA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALDEO
|
UP-19-010-003-001/265
(AMEERPUR)
|
3119010000NRG24180520230012348
|
18/05/2023
|
Mahar Din
|
3119010WL000752
|
Mahar Din
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277117
|
|
MAUHRDIN S/O KALE KHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALDEO
|
UP-19-010-003-001/378
(AMEERPUR)
|
3119010000NRG24180520230012352
|
18/05/2023
|
Sharukh Ali
|
3119010WL000752
|
Sharukh Ali
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277118
|
|
MR SARUK ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-003-001/396
(AMEERPUR)
|
3119010000NRG24180520230012356
|
18/05/2023
|
Aasha
|
3119010WL000752
|
Aasha
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277107
|
|
ASHA DEVI BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALDEO
|
UP-19-010-003-001/6
(AMEERPUR)
|
3119010000NRG24180520230012363
|
18/05/2023
|
laxman
|
3119010WL000752
|
laxman
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277124
|
|
LAKSHAMAN SINGH SON AFIMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALDEO
|
UP-19-010-013-001/240
(CHHOLI)
|
3119010000NRG24180520230012373
|
18/05/2023
|
Dinesh
|
3119010WL000752
|
Dinesh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277114
|
|
DINESH S/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-013-001/293
(CHHOLI)
|
3119010000NRG24180520230012375
|
18/05/2023
|
RAJ KUMAR
|
3119010WL000752
|
RAJ KUMAR
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277119
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24180520230012377
|
18/05/2023
|
Sunita Devi
|
3119010WL000752
|
Sunita Devi
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277116
|
|
SUNITA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALDEO
|
UP-19-010-013-001/363
(CHHOLI)
|
3119010000NRG24180520230012376
|
18/05/2023
|
Vijay Singh
|
3119010WL000752
|
Vijay Singh
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277108
|
|
VIJAY SINGH SO DATARAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALDEO
|
UP-19-010-013-001/367
(CHHOLI)
|
3119010000NRG24180520230012378
|
18/05/2023
|
Chandrabhan
|
3119010WL000752
|
Chandrabhan
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277125
|
|
CHANDR BHAN RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALDEO
|
UP-19-010-013-001/430
(CHHOLI)
|
3119010000NRG24180520230012383
|
18/05/2023
|
JAMUNA
|
3119010WL000752
|
JAMUNA
|
00468
|
UBIN0539911
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1821277123
|
|
JAMUNA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|