|
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-19-010-013-001/215
(CHHOLI)
|
3119010000NRG24221120230230308
|
22/11/2023
|
Rambabu
|
3119010WL009156
|
Rambabu
|
00078
|
CNRB0018533
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675323810
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALDEO
|
UP-19-010-013-001/331
(CHHOLI)
|
3119010000NRG24221120230230330
|
22/11/2023
|
Deepak
|
3119010WL009156
|
Deepak
|
00078
|
CNRB0018533
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323809
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BALDEO
|
UP-19-010-013-001/262
(CHHOLI)
|
3119010000NRG24221120230230317
|
22/11/2023
|
Sachin Kumar
|
3119010WL009156
|
Sachin Kumar
|
00176
|
IDIB000M660
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323808
|
|
SACHIN KUMAR SO RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BALDEO
|
UP-19-010-013-001/127
(CHHOLI)
|
3119010000NRG24221120230230289
|
22/11/2023
|
DHARM SINGH
|
3119010WL009156
|
DHARM SINGH
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323747
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEO
|
UP-19-010-013-001/135
(CHHOLI)
|
3119010000NRG24221120230230291
|
22/11/2023
|
mathura prasad
|
3119010WL009156
|
mathura prasad
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323761
|
|
MATHURA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALDEO
|
UP-19-010-013-001/137
(CHHOLI)
|
3119010000NRG24221120230230292
|
22/11/2023
|
bhagya shri
|
3119010WL009156
|
bhagya shri
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323757
|
|
BHAGYA SHRI WO TULSIDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-013-001/140
(CHHOLI)
|
3119010000NRG24221120230230293
|
22/11/2023
|
PREMVATI
|
3119010WL009156
|
PREMVATI
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323758
|
|
PREMWATI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-013-001/143
(CHHOLI)
|
3119010000NRG24221120230230294
|
22/11/2023
|
virma
|
3119010WL009156
|
virma
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323756
|
|
VIRMA WO THAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BALDEO
|
UP-19-010-013-001/147
(CHHOLI)
|
3119010000NRG24221120230230295
|
22/11/2023
|
SHEELA
|
3119010WL009156
|
SHEELA
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675323759
|
|
SHEELA WO JAG JEEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALDEO
|
UP-19-010-013-001/15
(CHHOLI)
|
3119010000NRG24221120230230296
|
22/11/2023
|
fauran singh
|
3119010WL009156
|
fauran singh
|
00177
|
IOBA0000605
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675323750
|
|
FAURAN SINGH SO TEKSERAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-013-001/156
(CHHOLI)
|
3119010000NRG24221120230230297
|
22/11/2023
|
RAMKHILADI
|
3119010WL009156
|
RAMKHILADI
|
00177
|
IOBA0000605
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323762
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEO
|
UP-19-010-013-001/168
(CHHOLI)
|
3119010000NRG24221120230230298
|
22/11/2023
|
maya
|
3119010WL009156
|
maya
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323760
|
|
MAYA WO KUMAR PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALDEO
|
UP-19-010-013-001/17
(CHHOLI)
|
3119010000NRG24221120230230299
|
22/11/2023
|
seetaram
|
3119010WL009156
|
seetaram
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323754
|
|
SITA RAM SO RAM KHILADI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALDEO
|
UP-19-010-013-001/26
(CHHOLI)
|
3119010000NRG24221120230230315
|
22/11/2023
|
resham singh
|
3119010WL009156
|
resham singh
|
00177
|
IOBA0000605
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1675323813
|
|
RESHAM SINGH SO JASHMANTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALDEO
|
UP-19-010-013-001/4
(CHHOLI)
|
3119010000NRG24221120230230335
|
22/11/2023
|
raju
|
3119010WL009156
|
raju
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323814
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALDEO
|
UP-19-010-013-001/4
(CHHOLI)
|
3119010000NRG24221120230230336
|
22/11/2023
|
Rinki
|
3119010WL009156
|
Rinki
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323746
|
|
RINKI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALDEO
|
UP-19-010-013-001/41
(CHHOLI)
|
3119010000NRG24221120230230339
|
22/11/2023
|
Virjo
|
3119010WL009156
|
Virjo
|
00177
|
IOBA0000605
|
230
|
230
|
Processed
|
12/03/2024
|
|
1675323753
|
|
VIRJO
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALDEO
|
UP-19-010-013-001/442
(CHHOLI)
|
3119010000NRG24221120230230345
|
22/11/2023
|
Vijendra Singh
|
3119010WL009156
|
Vijendra Singh
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323744
|
|
VIJENDRA SINGH S/O RAM SHAROOP
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALDEO
|
UP-19-010-013-001/45
(CHHOLI)
|
3119010000NRG24221120230230350
|
22/11/2023
|
ghota
|
3119010WL009156
|
ghota
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323752
|
|
GHOTA SO DAUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALDEO
|
UP-19-010-013-001/523
(CHHOLI)
|
3119010000NRG24221120230230358
|
22/11/2023
|
Madhu
|
3119010WL009156
|
Madhu
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323745
|
|
MADHU WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALDEO
|
UP-19-010-013-001/55
(CHHOLI)
|
3119010000NRG24221120230230359
|
22/11/2023
|
POORAN
|
3119010WL009156
|
POORAN
|
00177
|
IOBA0000605
|
460
|
460
|
Processed
|
12/03/2024
|
|
1675323749
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEO
|
UP-19-010-013-001/55
(CHHOLI)
|
3119010000NRG24221120230230360
|
22/11/2023
|
Raj Kumari
|
3119010WL009156
|
Raj Kumari
|
00177
|
IOBA0000605
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675323748
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-013-001/57
(CHHOLI)
|
3119010000NRG24221120230230361
|
22/11/2023
|
gullo
|
3119010WL009156
|
gullo
|
00177
|
IOBA0000605
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1675323751
|
|
GULLO SO BAHORILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALDEO
|
UP-19-010-013-001/61
(CHHOLI)
|
3119010000NRG24221120230230362
|
22/11/2023
|
Rameshwar
|
3119010WL009156
|
Rameshwar
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323812
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALDEO
|
UP-19-010-013-001/7
(CHHOLI)
|
3119010000NRG24221120230230364
|
22/11/2023
|
Jagdish
|
3119010WL009156
|
Jagdish
|
00177
|
IOBA0000605
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323755
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
26
|
BALDEO
|
UP-19-010-013-001/504
(CHHOLI)
|
3119010000NRG24221120230230356
|
22/11/2023
|
Ram Nivas
|
3119010WL009156
|
Ram Nivas
|
00177
|
IOBA0002613
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323765
|
|
RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
BALDEO
|
UP-19-010-013-001/133
(CHHOLI)
|
3119010000NRG24221120230230290
|
22/11/2023
|
Longshree
|
3119010WL009156
|
Longshree
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323774
|
|
MRS MRS LOGSHREE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEO
|
UP-19-010-013-001/17
(CHHOLI)
|
3119010000NRG24221120230230300
|
22/11/2023
|
Guddi
|
3119010WL009156
|
Guddi
|
00415
|
SBIN0002302
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323769
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEO
|
UP-19-010-013-001/206
(CHHOLI)
|
3119010000NRG24221120230230304
|
22/11/2023
|
Nem Singh
|
3119010WL009156
|
Nem Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323764
|
|
NEM SINGH SO CHANDAN SINGH,CHHAULI,MATHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALDEO
|
UP-19-010-013-001/250
(CHHOLI)
|
3119010000NRG24221120230230310
|
22/11/2023
|
Guddu
|
3119010WL009156
|
Guddu
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323777
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEO
|
UP-19-010-013-001/250
(CHHOLI)
|
3119010000NRG24221120230230309
|
22/11/2023
|
Renu
|
3119010WL009156
|
Renu
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323776
|
|
RENU WIFE GUDDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALDEO
|
UP-19-010-013-001/261
(CHHOLI)
|
3119010000NRG24221120230230316
|
22/11/2023
|
Uma Bharati
|
3119010WL009156
|
Uma Bharati
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323772
|
|
UMA BHARATI WIFE NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALDEO
|
UP-19-010-013-001/264
(CHHOLI)
|
3119010000NRG24221120230230319
|
22/11/2023
|
Munni Devi
|
3119010WL009156
|
Munni Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323763
|
|
MUNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALDEO
|
UP-19-010-013-001/30
(CHHOLI)
|
3119010000NRG24221120230230324
|
22/11/2023
|
Sunita
|
3119010WL009156
|
Sunita
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323778
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-013-001/319
(CHHOLI)
|
3119010000NRG24221120230230326
|
22/11/2023
|
Durgesh Devi
|
3119010WL009156
|
Durgesh Devi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323782
|
|
MRS DURGESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-013-001/319
(CHHOLI)
|
3119010000NRG24221120230230325
|
22/11/2023
|
Sonu Kumar
|
3119010WL009156
|
Sonu Kumar
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323781
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-013-001/324
(CHHOLI)
|
3119010000NRG24221120230230328
|
22/11/2023
|
Jogindar Singh
|
3119010WL009156
|
Jogindar Singh
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323766
|
|
JUGENDRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALDEO
|
UP-19-010-013-001/339
(CHHOLI)
|
3119010000NRG24221120230230332
|
22/11/2023
|
Sachin
|
3119010WL009156
|
Sachin
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323780
|
|
Mr. SACHIN
|
INDIAN BANK(607105)
|
|
39
|
BALDEO
|
UP-19-010-013-001/356
(CHHOLI)
|
3119010000NRG24221120230230333
|
22/11/2023
|
DEVI PRASAD
|
3119010WL009156
|
DEVI PRASAD
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323767
|
|
MR DEVI PRASAD SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-013-001/409
(CHHOLI)
|
3119010000NRG24221120230230338
|
22/11/2023
|
Mukesh Chand
|
3119010WL009156
|
Mukesh Chand
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323771
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEO
|
UP-19-010-013-001/409
(CHHOLI)
|
3119010000NRG24221120230230337
|
22/11/2023
|
Rajeshwari
|
3119010WL009156
|
Rajeshwari
|
00415
|
SBIN0002302
|
2300
|
2300
|
Rejected
|
12/03/2024
|
|
1675323775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALDEO
|
UP-19-010-013-001/455
(CHHOLI)
|
3119010000NRG24221120230230352
|
22/11/2023
|
Gudiya
|
3119010WL009156
|
Gudiya
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323773
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEO
|
UP-19-010-013-001/47
(CHHOLI)
|
3119010000NRG24221120230230355
|
22/11/2023
|
SAVITTRI
|
3119010WL009156
|
SAVITTRI
|
00415
|
SBIN0002302
|
690
|
690
|
Processed
|
12/03/2024
|
|
1675323779
|
|
MRS MRS SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALDEO
|
UP-19-010-013-001/504
(CHHOLI)
|
3119010000NRG24221120230230357
|
22/11/2023
|
Rajwati
|
3119010WL009156
|
Rajwati
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323768
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-013-001/61
(CHHOLI)
|
3119010000NRG24221120230230363
|
22/11/2023
|
Meena
|
3119010WL009156
|
Meena
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323770
|
|
MEENA WIFE RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
46
|
BALDEO
|
UP-19-010-013-001/188
(CHHOLI)
|
3119010000NRG24221120230230301
|
22/11/2023
|
DALCHAND
|
3119010WL009156
|
DALCHAND
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323784
|
|
DALCHAND S/O RADHEY SHYAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALDEO
|
UP-19-010-013-001/196
(CHHOLI)
|
3119010000NRG24221120230230302
|
22/11/2023
|
Balvir Singh
|
3119010WL009156
|
Balvir Singh
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323797
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEO
|
UP-19-010-013-001/206
(CHHOLI)
|
3119010000NRG24221120230230305
|
22/11/2023
|
Vijna
|
3119010WL009156
|
Vijna
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323791
|
|
MRS MRS VIJNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-013-001/213
(CHHOLI)
|
3119010000NRG24221120230230307
|
22/11/2023
|
Rajmala
|
3119010WL009156
|
Rajmala
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323805
|
|
RAJMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALDEO
|
UP-19-010-013-001/213
(CHHOLI)
|
3119010000NRG24221120230230306
|
22/11/2023
|
Satish Chand
|
3119010WL009156
|
Satish Chand
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323811
|
|
SATISH CHAND S/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALDEO
|
UP-19-010-013-001/255
(CHHOLI)
|
3119010000NRG24221120230230311
|
22/11/2023
|
Nand Kishor
|
3119010WL009156
|
Nand Kishor
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323785
|
|
NAND KISHOR SO DORI LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALDEO
|
UP-19-010-013-001/255
(CHHOLI)
|
3119010000NRG24221120230230312
|
22/11/2023
|
Shyamvati Devi
|
3119010WL009156
|
Shyamvati Devi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323786
|
|
SHYAMWATI WO NAND KISHOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALDEO
|
UP-19-010-013-001/257
(CHHOLI)
|
3119010000NRG24221120230230313
|
22/11/2023
|
Jitendra Kumar
|
3119010WL009156
|
Jitendra Kumar
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323789
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEO
|
UP-19-010-013-001/257
(CHHOLI)
|
3119010000NRG24221120230230314
|
22/11/2023
|
Manju devi
|
3119010WL009156
|
Manju devi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323792
|
|
MANJU WIFE JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALDEO
|
UP-19-010-013-001/275
(CHHOLI)
|
3119010000NRG24221120230230320
|
22/11/2023
|
Niroti
|
3119010WL009156
|
Niroti
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323807
|
|
MR NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEO
|
UP-19-010-013-001/3
(CHHOLI)
|
3119010000NRG24221120230230321
|
22/11/2023
|
Kumarpal
|
3119010WL009156
|
Kumarpal
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323801
|
|
KUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALDEO
|
UP-19-010-013-001/3
(CHHOLI)
|
3119010000NRG24221120230230322
|
22/11/2023
|
Sanju
|
3119010WL009156
|
Sanju
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323800
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALDEO
|
UP-19-010-013-001/320
(CHHOLI)
|
3119010000NRG24221120230230327
|
22/11/2023
|
Jitendra
|
3119010WL009156
|
Jitendra
|
00468
|
UBIN0539911
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1675323783
|
|
JITENDRA S/O DEVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALDEO
|
UP-19-010-013-001/331
(CHHOLI)
|
3119010000NRG24221120230230329
|
22/11/2023
|
Seema
|
3119010WL009156
|
Seema
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323793
|
|
SEEMA WIFE MUKESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALDEO
|
UP-19-010-013-001/338
(CHHOLI)
|
3119010000NRG24221120230230331
|
22/11/2023
|
RAJANI DEVI
|
3119010WL009156
|
RAJANI DEVI
|
00468
|
UBIN0539911
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1675323796
|
|
RAJANI DEVI WIFE DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALDEO
|
UP-19-010-013-001/356
(CHHOLI)
|
3119010000NRG24221120230230334
|
22/11/2023
|
Sharda Devi
|
3119010WL009156
|
Sharda Devi
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323806
|
|
SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALDEO
|
UP-19-010-013-001/415
(CHHOLI)
|
3119010000NRG24221120230230340
|
22/11/2023
|
Bablu
|
3119010WL009156
|
Bablu
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323787
|
|
BABBLU SO DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALDEO
|
UP-19-010-013-001/415
(CHHOLI)
|
3119010000NRG24221120230230341
|
22/11/2023
|
Shri Mati
|
3119010WL009156
|
Shri Mati
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323794
|
|
SHREEMATI WIFE BABALU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALDEO
|
UP-19-010-013-001/416
(CHHOLI)
|
3119010000NRG24221120230230342
|
22/11/2023
|
Mange Lal
|
3119010WL009156
|
Mange Lal
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323788
|
|
MANGEY LAL SO DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALDEO
|
UP-19-010-013-001/416
(CHHOLI)
|
3119010000NRG24221120230230343
|
22/11/2023
|
Manju
|
3119010WL009156
|
Manju
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323795
|
|
MANJU WIFE MANGE LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALDEO
|
UP-19-010-013-001/439
(CHHOLI)
|
3119010000NRG24221120230230344
|
22/11/2023
|
Yogendra
|
3119010WL009156
|
Yogendra
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323799
|
|
YOGENDRA KUMAR S/O NANDKISHORE
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALDEO
|
UP-19-010-013-001/445
(CHHOLI)
|
3119010000NRG24221120230230347
|
22/11/2023
|
Sapna
|
3119010WL009156
|
Sapna
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323803
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALDEO
|
UP-19-010-013-001/445
(CHHOLI)
|
3119010000NRG24221120230230346
|
22/11/2023
|
Shiv Kumar
|
3119010WL009156
|
Shiv Kumar
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323802
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALDEO
|
UP-19-010-013-001/447
(CHHOLI)
|
3119010000NRG24221120230230349
|
22/11/2023
|
Devki
|
3119010WL009156
|
Devki
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323798
|
|
DEVKI W/O SONVEER
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALDEO
|
UP-19-010-013-001/447
(CHHOLI)
|
3119010000NRG24221120230230348
|
22/11/2023
|
Sonveer Singh
|
3119010WL009156
|
Sonveer Singh
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323804
|
|
SONVIR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALDEO
|
UP-19-010-013-001/463
(CHHOLI)
|
3119010000NRG24221120230230354
|
22/11/2023
|
Lal Singh
|
3119010WL009156
|
Lal Singh
|
00468
|
UBIN0539911
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1675323790
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148580
|
148580
|
|
|
|
|
|
|
|