|
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-19-010-020-001/272
(NAGLA AKOS)
|
3119010000NRG24310520230028869
|
31/05/2023
|
Sourab Kumar
|
3119010WL001406
|
Sourab Kumar
|
00048
|
BKID0007262
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015667
|
|
Saurabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-020-001/1
(NAGLA AKOS)
|
3119010000NRG24310520230028798
|
31/05/2023
|
ATAR SINGH
|
3119010WL001406
|
ATAR SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015722
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALDEO
|
UP-19-010-020-001/102
(NAGLA AKOS)
|
3119010000NRG24310520230028800
|
31/05/2023
|
CHANDRA BHAN
|
3119010WL001406
|
CHANDRA BHAN
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015688
|
|
CHANDRABHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-020-001/102
(NAGLA AKOS)
|
3119010000NRG24310520230028801
|
31/05/2023
|
KRISHANA
|
3119010WL001406
|
KRISHANA
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015712
|
|
KRISHNA DEVI DEVI
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-020-001/103
(NAGLA AKOS)
|
3119010000NRG24310520230028802
|
31/05/2023
|
AMAR SINGH
|
3119010WL001406
|
AMAR SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015718
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEO
|
UP-19-010-020-001/107
(NAGLA AKOS)
|
3119010000NRG24310520230028803
|
31/05/2023
|
MANGI LAL
|
3119010WL001406
|
MANGI LAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015698
|
|
MANGI
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-020-001/114
(NAGLA AKOS)
|
3119010000NRG24310520230028804
|
31/05/2023
|
Ramvati
|
3119010WL001406
|
Ramvati
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015723
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-020-001/115
(NAGLA AKOS)
|
3119010000NRG24310520230028805
|
31/05/2023
|
Kamlesh
|
3119010WL001406
|
Kamlesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015704
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEO
|
UP-19-010-020-001/12
(NAGLA AKOS)
|
3119010000NRG24310520230028807
|
31/05/2023
|
GEETA DEVI
|
3119010WL001406
|
GEETA DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015720
|
|
GEETA WO PRATAP
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-020-001/12
(NAGLA AKOS)
|
3119010000NRG24310520230028806
|
31/05/2023
|
Pratap Singh
|
3119010WL001406
|
Pratap Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015721
|
|
PRATAP SO KATHERU
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-020-001/127
(NAGLA AKOS)
|
3119010000NRG24310520230028808
|
31/05/2023
|
Mahaviri
|
3119010WL001406
|
Mahaviri
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015726
|
|
MAHAVIRI
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-020-001/128
(NAGLA AKOS)
|
3119010000NRG24310520230028809
|
31/05/2023
|
Shiv Devi
|
3119010WL001406
|
Shiv Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015717
|
|
SHIV DEVI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-020-001/129
(NAGLA AKOS)
|
3119010000NRG24310520230028811
|
31/05/2023
|
Raju
|
3119010WL001406
|
Raju
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015702
|
|
RAJU
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-020-001/129
(NAGLA AKOS)
|
3119010000NRG24310520230028810
|
31/05/2023
|
Veero
|
3119010WL001406
|
Veero
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015701
|
|
VEERO
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-020-001/132
(NAGLA AKOS)
|
3119010000NRG24310520230028812
|
31/05/2023
|
Jal Devi
|
3119010WL001406
|
Jal Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015692
|
|
JAL DEVI
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-020-001/132
(NAGLA AKOS)
|
3119010000NRG24310520230028813
|
31/05/2023
|
Kripal Singh
|
3119010WL001406
|
Kripal Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015710
|
|
KRIPAL SINGH SINGH
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-020-001/15
(NAGLA AKOS)
|
3119010000NRG24310520230028815
|
31/05/2023
|
NEERU
|
3119010WL001406
|
NEERU
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015680
|
|
NIRU DEVI
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-020-001/154
(NAGLA AKOS)
|
3119010000NRG24310520230028816
|
31/05/2023
|
Sunita Devi
|
3119010WL001406
|
Sunita Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015703
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-020-001/155
(NAGLA AKOS)
|
3119010000NRG24310520230028817
|
31/05/2023
|
CHANDRAVATI
|
3119010WL001406
|
CHANDRAVATI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015689
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-020-001/16
(NAGLA AKOS)
|
3119010000NRG24310520230028819
|
31/05/2023
|
SURAJ PAL
|
3119010WL001406
|
SURAJ PAL
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015681
|
|
SURAJPAL SO SUKHHI
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-020-001/175
(NAGLA AKOS)
|
3119010000NRG24310520230028823
|
31/05/2023
|
Pooja Devi
|
3119010WL001406
|
Pooja Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015707
|
|
POOJA DEVI DEVI
|
CANARA BANK(508532)
|
|
22
|
BALDEO
|
UP-19-010-020-001/18
(NAGLA AKOS)
|
3119010000NRG24310520230028825
|
31/05/2023
|
Chandra pal singh
|
3119010WL001406
|
Chandra pal singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015682
|
|
CHANDRAPAL SO JOTIRA
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-020-001/18
(NAGLA AKOS)
|
3119010000NRG24310520230028826
|
31/05/2023
|
SUMAN DEVI
|
3119010WL001406
|
SUMAN DEVI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015683
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BALDEO
|
UP-19-010-020-001/191
(NAGLA AKOS)
|
3119010000NRG24310520230028828
|
31/05/2023
|
JItendra Singh
|
3119010WL001406
|
JItendra Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015687
|
|
JITENDRA SINGH
|
AXIS BANK(607153)
|
|
25
|
BALDEO
|
UP-19-010-020-001/205
(NAGLA AKOS)
|
3119010000NRG24310520230028834
|
31/05/2023
|
Naval Devi
|
3119010WL001406
|
Naval Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015727
|
|
Naval Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BALDEO
|
UP-19-010-020-001/209
(NAGLA AKOS)
|
3119010000NRG24310520230028835
|
31/05/2023
|
Lipi
|
3119010WL001406
|
Lipi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015724
|
|
LIPI
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-020-001/21
(NAGLA AKOS)
|
3119010000NRG24310520230028836
|
31/05/2023
|
NARESH
|
3119010WL001406
|
NARESH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015686
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-020-001/220
(NAGLA AKOS)
|
3119010000NRG24310520230028838
|
31/05/2023
|
Gambhir Singh
|
3119010WL001406
|
Gambhir Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015691
|
|
GAMBHEER SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALDEO
|
UP-19-010-020-001/23
(NAGLA AKOS)
|
3119010000NRG24310520230028840
|
31/05/2023
|
Manju Devi
|
3119010WL001406
|
Manju Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
07/06/2023
|
|
2269015679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALDEO
|
UP-19-010-020-001/23
(NAGLA AKOS)
|
3119010000NRG24310520230028839
|
31/05/2023
|
SATISH
|
3119010WL001406
|
SATISH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015719
|
|
SATEESH SO RAMESHVAR
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-020-001/230
(NAGLA AKOS)
|
3119010000NRG24310520230028841
|
31/05/2023
|
Raman Singh
|
3119010WL001406
|
Raman Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015700
|
|
RAMAN SINGH
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-020-001/231
(NAGLA AKOS)
|
3119010000NRG24310520230028842
|
31/05/2023
|
Prem Singh
|
3119010WL001406
|
Prem Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015690
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-020-001/240
(NAGLA AKOS)
|
3119010000NRG24310520230028844
|
31/05/2023
|
Bhagwan Devi
|
3119010WL001406
|
Bhagwan Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015699
|
|
BHAGWAN DEVI
|
CANARA BANK(508532)
|
|
34
|
BALDEO
|
UP-19-010-020-001/248
(NAGLA AKOS)
|
3119010000NRG24310520230028845
|
31/05/2023
|
MITHLESH
|
3119010WL001406
|
MITHLESH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015695
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-020-001/249
(NAGLA AKOS)
|
3119010000NRG24310520230028846
|
31/05/2023
|
Kuldeep
|
3119010WL001406
|
Kuldeep
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015696
|
|
KULDEEP
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-020-001/25
(NAGLA AKOS)
|
3119010000NRG24310520230028847
|
31/05/2023
|
KHUBI SINGH
|
3119010WL001406
|
KHUBI SINGH
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015684
|
|
KHOOBI RAM
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-020-001/25
(NAGLA AKOS)
|
3119010000NRG24310520230028848
|
31/05/2023
|
PREMBATI
|
3119010WL001406
|
PREMBATI
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
07/06/2023
|
|
2269015685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALDEO
|
UP-19-010-020-001/250
(NAGLA AKOS)
|
3119010000NRG24310520230028849
|
31/05/2023
|
Rekha Devi
|
3119010WL001406
|
Rekha Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015711
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BALDEO
|
UP-19-010-020-001/255
(NAGLA AKOS)
|
3119010000NRG24310520230028854
|
31/05/2023
|
Pushpa Devi
|
3119010WL001406
|
Pushpa Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015715
|
|
PUSHPA DEVI DEVI
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-020-001/258
(NAGLA AKOS)
|
3119010000NRG24310520230028858
|
31/05/2023
|
Vimlesh
|
3119010WL001406
|
Vimlesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015714
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-020-001/260
(NAGLA AKOS)
|
3119010000NRG24310520230028859
|
31/05/2023
|
Dinesh Kumar
|
3119010WL001406
|
Dinesh Kumar
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015709
|
|
DINESH
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-020-001/261
(NAGLA AKOS)
|
3119010000NRG24310520230028861
|
31/05/2023
|
Kaptan Singh
|
3119010WL001406
|
Kaptan Singh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015697
|
|
KAPTAN SINGH
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-020-001/261
(NAGLA AKOS)
|
3119010000NRG24310520230028862
|
31/05/2023
|
Neeraj
|
3119010WL001406
|
Neeraj
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015705
|
|
NEERAJ
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-020-001/264
(NAGLA AKOS)
|
3119010000NRG24310520230028865
|
31/05/2023
|
Mamta
|
3119010WL001406
|
Mamta
|
00078
|
CNRB0018861
|
2530
|
2530
|
Rejected
|
07/06/2023
|
|
2269015693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALDEO
|
UP-19-010-020-001/268
(NAGLA AKOS)
|
3119010000NRG24310520230028867
|
31/05/2023
|
Kishori Devi
|
3119010WL001406
|
Kishori Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015728
|
|
KISHORI
|
CANARA BANK(508532)
|
|
46
|
BALDEO
|
UP-19-010-020-001/273
(NAGLA AKOS)
|
3119010000NRG24310520230028870
|
31/05/2023
|
Anita Devi
|
3119010WL001406
|
Anita Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015716
|
|
ANITA DEVI DEVI
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-020-001/274
(NAGLA AKOS)
|
3119010000NRG24310520230028871
|
31/05/2023
|
Ram Ratan
|
3119010WL001406
|
Ram Ratan
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015678
|
|
RAM RATAN
|
CANARA BANK(508532)
|
|
48
|
BALDEO
|
UP-19-010-020-001/275
(NAGLA AKOS)
|
3119010000NRG24310520230028872
|
31/05/2023
|
Dev Kumari
|
3119010WL001406
|
Dev Kumari
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015706
|
|
DEVO
|
CANARA BANK(508532)
|
|
49
|
BALDEO
|
UP-19-010-020-001/278
(NAGLA AKOS)
|
3119010000NRG24310520230028873
|
31/05/2023
|
Rani
|
3119010WL001406
|
Rani
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015725
|
|
RANI
|
CANARA BANK(508532)
|
|
50
|
BALDEO
|
UP-19-010-020-001/279
(NAGLA AKOS)
|
3119010000NRG24310520230028874
|
31/05/2023
|
Mukesh
|
3119010WL001406
|
Mukesh
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015708
|
|
MUKSEH
|
CANARA BANK(508532)
|
|
51
|
BALDEO
|
UP-19-010-020-001/281
(NAGLA AKOS)
|
3119010000NRG24310520230028875
|
31/05/2023
|
Neha Solanki
|
3119010WL001406
|
Neha Solanki
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015677
|
|
NEHA SOLANKI
|
CANARA BANK(508532)
|
|
52
|
BALDEO
|
UP-19-010-020-001/290
(NAGLA AKOS)
|
3119010000NRG24310520230028880
|
31/05/2023
|
Geeta Devi
|
3119010WL001406
|
Geeta Devi
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015713
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALDEO
|
UP-19-010-020-001/291
(NAGLA AKOS)
|
3119010000NRG24310520230028881
|
31/05/2023
|
Murari Lal
|
3119010WL001406
|
Murari Lal
|
00078
|
CNRB0018861
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015694
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131560
|
131560
|
|
|
|
|
|
|
|
|
54
|
BALDEO
|
UP-19-010-020-001/256
(NAGLA AKOS)
|
3119010000NRG24310520230028856
|
31/05/2023
|
Babita
|
3119010WL001406
|
Babita
|
00078
|
CNRB0019336
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015668
|
|
MRS RUKMANI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
55
|
BALDEO
|
UP-19-010-020-001/205
(NAGLA AKOS)
|
3119010000NRG24310520230028833
|
31/05/2023
|
Dharmvir
|
3119010WL001406
|
Dharmvir
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015676
|
|
Dharmvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
56
|
BALDEO
|
UP-19-010-020-001/158
(NAGLA AKOS)
|
3119010000NRG24310520230028818
|
31/05/2023
|
SANTOSH
|
3119010WL001406
|
SANTOSH
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015671
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALDEO
|
UP-19-010-020-001/263
(NAGLA AKOS)
|
3119010000NRG24310520230028863
|
31/05/2023
|
Man Singh
|
3119010WL001406
|
Man Singh
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015669
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALDEO
|
UP-19-010-020-001/285
(NAGLA AKOS)
|
3119010000NRG24310520230028877
|
31/05/2023
|
Dhiru Singh
|
3119010WL001406
|
Dhiru Singh
|
00354
|
PUNB0184100
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015670
|
|
DHEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
59
|
BALDEO
|
UP-19-010-020-001/267
(NAGLA AKOS)
|
3119010000NRG24310520230028866
|
31/05/2023
|
Lokendra Singh
|
3119010WL001406
|
Lokendra Singh
|
00354
|
PUNB0460000
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015675
|
|
LOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
60
|
BALDEO
|
UP-19-010-020-001/254
(NAGLA AKOS)
|
3119010000NRG24310520230028852
|
31/05/2023
|
GOLO SINGH
|
3119010WL001406
|
GOLO SINGH
|
00415
|
SBIN0005717
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015672
|
|
GOLO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
BALDEO
|
UP-19-010-020-001/179
(NAGLA AKOS)
|
3119010000NRG24310520230028824
|
31/05/2023
|
MOHAN
|
3119010WL001406
|
MOHAN
|
00415
|
SBIN0012467
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015674
|
|
MR MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALDEO
|
UP-19-010-020-001/255
(NAGLA AKOS)
|
3119010000NRG24310520230028853
|
31/05/2023
|
Harishchandra
|
3119010WL001406
|
Harishchandra
|
00415
|
SBIN0012467
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2269015673
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156860
|
156860
|
|
|
|
|
|
|
|