|
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-19-010-041-001/301
(SARAI SALWAN)
|
3119010000NRG24300520230026878
|
30/05/2023
|
Geeta devi
|
3119010WL001342
|
Geeta devi
|
00078
|
CNRB0001815
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820461
|
|
GEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BALDEO
|
UP-19-010-041-001/126
(SARAI SALWAN)
|
3119010000NRG24300520230026868
|
30/05/2023
|
Jashoda
|
3119010WL001342
|
Jashoda
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820503
|
|
JASHODA
|
CANARA BANK(508532)
|
|
3
|
BALDEO
|
UP-19-010-041-001/189
(SARAI SALWAN)
|
3119010000NRG24300520230026869
|
30/05/2023
|
Udayveer Singh
|
3119010WL001342
|
Udayveer Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820459
|
|
UADAY VEER SINGH
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-041-001/190
(SARAI SALWAN)
|
3119010000NRG24300520230026870
|
30/05/2023
|
Devendra Singh
|
3119010WL001342
|
Devendra Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820501
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
BALDEO
|
UP-19-010-041-001/201
(SARAI SALWAN)
|
3119010000NRG24300520230026872
|
30/05/2023
|
Dambar Singh
|
3119010WL001342
|
Dambar Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820500
|
|
DAMBAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-041-001/299
(SARAI SALWAN)
|
3119010000NRG24300520230026873
|
30/05/2023
|
POORAN SINGH
|
3119010WL001342
|
POORAN SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820510
|
|
KEHARI PRASAD SO GEETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALDEO
|
UP-19-010-041-001/300
(SARAI SALWAN)
|
3119010000NRG24300520230026875
|
30/05/2023
|
KEHARI PRASAD
|
3119010WL001342
|
KEHARI PRASAD
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820513
|
|
KEHARI PRASAD SO GEETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALDEO
|
UP-19-010-041-001/301
(SARAI SALWAN)
|
3119010000NRG24300520230026877
|
30/05/2023
|
ASHARAM
|
3119010WL001342
|
ASHARAM
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820504
|
|
ASARAM DHANGAR
|
CANARA BANK(508532)
|
|
9
|
BALDEO
|
UP-19-010-041-001/302
(SARAI SALWAN)
|
3119010000NRG24300520230026879
|
30/05/2023
|
DAL CHAND
|
3119010WL001342
|
DAL CHAND
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820474
|
|
DALCHAND
|
CANARA BANK(508532)
|
|
10
|
BALDEO
|
UP-19-010-041-001/306
(SARAI SALWAN)
|
3119010000NRG24300520230026881
|
30/05/2023
|
MANJU DEVI
|
3119010WL001342
|
MANJU DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820523
|
|
MANJU DEVI DEVI
|
CANARA BANK(508532)
|
|
11
|
BALDEO
|
UP-19-010-041-001/306
(SARAI SALWAN)
|
3119010000NRG24300520230026882
|
30/05/2023
|
Shyamveer
|
3119010WL001342
|
Shyamveer
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820524
|
|
SHYAMVEER
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-041-001/309
(SARAI SALWAN)
|
3119010000NRG24300520230026883
|
30/05/2023
|
KALPANA DEVI
|
3119010WL001342
|
KALPANA DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820484
|
|
KALPNA DEVI
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-041-001/312
(SARAI SALWAN)
|
3119010000NRG24300520230026885
|
30/05/2023
|
DURGESH
|
3119010WL001342
|
DURGESH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820519
|
|
DURGESH DEVI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-041-001/313
(SARAI SALWAN)
|
3119010000NRG24300520230026887
|
30/05/2023
|
Udal
|
3119010WL001342
|
Udal
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820476
|
|
UDAL SNGH
|
CANARA BANK(508532)
|
|
15
|
BALDEO
|
UP-19-010-041-001/314
(SARAI SALWAN)
|
3119010000NRG24300520230026888
|
30/05/2023
|
KUMARPAL
|
3119010WL001342
|
KUMARPAL
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820491
|
|
KUMAR PAL
|
CANARA BANK(508532)
|
|
16
|
BALDEO
|
UP-19-010-041-001/315
(SARAI SALWAN)
|
3119010000NRG24300520230026889
|
30/05/2023
|
MALTI DEVI
|
3119010WL001342
|
MALTI DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820520
|
|
MALTI
|
CANARA BANK(508532)
|
|
17
|
BALDEO
|
UP-19-010-041-001/316
(SARAI SALWAN)
|
3119010000NRG24300520230026890
|
30/05/2023
|
MAHAVEER SINGH
|
3119010WL001342
|
MAHAVEER SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820521
|
|
MAHVEER SINGH SINGH
|
CANARA BANK(508532)
|
|
18
|
BALDEO
|
UP-19-010-041-001/316
(SARAI SALWAN)
|
3119010000NRG24300520230026891
|
30/05/2023
|
Suneeta Devi
|
3119010WL001342
|
Suneeta Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820495
|
|
SUNITA DEVI WO MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
19
|
BALDEO
|
UP-19-010-041-001/317
(SARAI SALWAN)
|
3119010000NRG24300520230026892
|
30/05/2023
|
SAUDAN SINGH
|
3119010WL001342
|
SAUDAN SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820512
|
|
SAUDAN SINGH
|
CANARA BANK(508532)
|
|
20
|
BALDEO
|
UP-19-010-041-001/319
(SARAI SALWAN)
|
3119010000NRG24300520230026895
|
30/05/2023
|
RAM KALA DEVI
|
3119010WL001342
|
RAM KALA DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820507
|
|
RAM KALA DEVI
|
CANARA BANK(508532)
|
|
21
|
BALDEO
|
UP-19-010-041-001/320
(SARAI SALWAN)
|
3119010000NRG24300520230026896
|
30/05/2023
|
RAM RATI DEVI
|
3119010WL001342
|
RAM RATI DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820488
|
|
RAM RATI DEVI W/O OM VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALDEO
|
UP-19-010-041-001/322
(SARAI SALWAN)
|
3119010000NRG24300520230026897
|
30/05/2023
|
kamal singh
|
3119010WL001342
|
kamal singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820522
|
|
KAMAL SINGH SINGH
|
CANARA BANK(508532)
|
|
23
|
BALDEO
|
UP-19-010-041-001/322
(SARAI SALWAN)
|
3119010000NRG24300520230026898
|
30/05/2023
|
Umesh Devi
|
3119010WL001342
|
Umesh Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820494
|
|
UMESH DEVI
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-041-001/323
(SARAI SALWAN)
|
3119010000NRG24300520230026899
|
30/05/2023
|
DESHRAJ
|
3119010WL001342
|
DESHRAJ
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820470
|
|
DESHARAJ
|
CANARA BANK(508532)
|
|
25
|
BALDEO
|
UP-19-010-041-001/323
(SARAI SALWAN)
|
3119010000NRG24300520230026900
|
30/05/2023
|
Rakhi Devi
|
3119010WL001342
|
Rakhi Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820502
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALDEO
|
UP-19-010-041-001/324
(SARAI SALWAN)
|
3119010000NRG24300520230026901
|
30/05/2023
|
LALA RAM
|
3119010WL001342
|
LALA RAM
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820506
|
|
LALARAM
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-041-001/325
(SARAI SALWAN)
|
3119010000NRG24300520230026902
|
30/05/2023
|
SHASHI DEVI
|
3119010WL001342
|
SHASHI DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820492
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
28
|
BALDEO
|
UP-19-010-041-001/326
(SARAI SALWAN)
|
3119010000NRG24300520230026903
|
30/05/2023
|
BANKEY LAL
|
3119010WL001342
|
BANKEY LAL
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820511
|
|
BAKE LAL
|
CANARA BANK(508532)
|
|
29
|
BALDEO
|
UP-19-010-041-001/327
(SARAI SALWAN)
|
3119010000NRG24300520230026905
|
30/05/2023
|
KHAJAN SINGH
|
3119010WL001342
|
KHAJAN SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820509
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-041-001/327
(SARAI SALWAN)
|
3119010000NRG24300520230026906
|
30/05/2023
|
Pooran Devi
|
3119010WL001342
|
Pooran Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820485
|
|
PURAN DEVI
|
CANARA BANK(508532)
|
|
31
|
BALDEO
|
UP-19-010-041-001/328
(SARAI SALWAN)
|
3119010000NRG24300520230026907
|
30/05/2023
|
RAHUL KUMAR
|
3119010WL001342
|
RAHUL KUMAR
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820478
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
32
|
BALDEO
|
UP-19-010-041-001/329
(SARAI SALWAN)
|
3119010000NRG24300520230026909
|
30/05/2023
|
UMMED SINGH
|
3119010WL001342
|
UMMED SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820471
|
|
UMMED SINGH SO DALCH
|
CANARA BANK(508532)
|
|
33
|
BALDEO
|
UP-19-010-041-001/330
(SARAI SALWAN)
|
3119010000NRG24300520230026911
|
30/05/2023
|
PITAM SINGH
|
3119010WL001342
|
PITAM SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820508
|
|
PITAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BALDEO
|
UP-19-010-041-001/362
(SARAI SALWAN)
|
3119010000NRG24300520230026914
|
30/05/2023
|
Aneeta Devi
|
3119010WL001342
|
Aneeta Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820477
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
BALDEO
|
UP-19-010-041-001/363
(SARAI SALWAN)
|
3119010000NRG24300520230026915
|
30/05/2023
|
Krishna Kumar
|
3119010WL001342
|
Krishna Kumar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820518
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
36
|
BALDEO
|
UP-19-010-041-001/367
(SARAI SALWAN)
|
3119010000NRG24300520230026917
|
30/05/2023
|
Gajadhar
|
3119010WL001342
|
Gajadhar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820493
|
|
GHASIRAM
|
CANARA BANK(508532)
|
|
37
|
BALDEO
|
UP-19-010-041-001/367
(SARAI SALWAN)
|
3119010000NRG24300520230026918
|
30/05/2023
|
Saroj Devi
|
3119010WL001342
|
Saroj Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820499
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
38
|
BALDEO
|
UP-19-010-041-001/368
(SARAI SALWAN)
|
3119010000NRG24300520230026919
|
30/05/2023
|
Hariom
|
3119010WL001342
|
Hariom
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820514
|
|
HARIOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALDEO
|
UP-19-010-041-001/368
(SARAI SALWAN)
|
3119010000NRG24300520230026920
|
30/05/2023
|
Manju Devi
|
3119010WL001342
|
Manju Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820498
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
40
|
BALDEO
|
UP-19-010-041-001/370
(SARAI SALWAN)
|
3119010000NRG24300520230026921
|
30/05/2023
|
Dulari devi
|
3119010WL001342
|
Dulari devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820480
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
41
|
BALDEO
|
UP-19-010-041-001/377
(SARAI SALWAN)
|
3119010000NRG24300520230026922
|
30/05/2023
|
Baikunthi
|
3119010WL001342
|
Baikunthi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820475
|
|
VIAKUNTHI
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-041-001/426
(SARAI SALWAN)
|
3119010000NRG24300520230026926
|
30/05/2023
|
Kanheya Lal
|
3119010WL001342
|
Kanheya Lal
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820525
|
|
KANHAIYA LAL
|
CANARA BANK(508532)
|
|
43
|
BALDEO
|
UP-19-010-041-001/430
(SARAI SALWAN)
|
3119010000NRG24300520230026927
|
30/05/2023
|
Foran Singh
|
3119010WL001342
|
Foran Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820516
|
|
FORAN SINGH
|
CANARA BANK(508532)
|
|
44
|
BALDEO
|
UP-19-010-041-001/430
(SARAI SALWAN)
|
3119010000NRG24300520230026928
|
30/05/2023
|
Ramvati Devi
|
3119010WL001342
|
Ramvati Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820481
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
45
|
BALDEO
|
UP-19-010-041-001/436
(SARAI SALWAN)
|
3119010000NRG24300520230026930
|
30/05/2023
|
Bani Singh
|
3119010WL001342
|
Bani Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820496
|
|
BANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALDEO
|
UP-19-010-041-001/442
(SARAI SALWAN)
|
3119010000NRG24300520230026933
|
30/05/2023
|
Chandrapal
|
3119010WL001342
|
Chandrapal
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820479
|
|
CHANDARPAL
|
CANARA BANK(508532)
|
|
47
|
BALDEO
|
UP-19-010-041-001/442
(SARAI SALWAN)
|
3119010000NRG24300520230026934
|
30/05/2023
|
Neetu Devi
|
3119010WL001342
|
Neetu Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820497
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEO
|
UP-19-010-041-001/443
(SARAI SALWAN)
|
3119010000NRG24300520230026935
|
30/05/2023
|
Padam Prakash
|
3119010WL001342
|
Padam Prakash
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820469
|
|
PADAM PRAKASH
|
CANARA BANK(508532)
|
|
49
|
BALDEO
|
UP-19-010-041-001/446
(SARAI SALWAN)
|
3119010000NRG24300520230026938
|
30/05/2023
|
Dinesh Kumar
|
3119010WL001342
|
Dinesh Kumar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820472
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
50
|
BALDEO
|
UP-19-010-041-001/447
(SARAI SALWAN)
|
3119010000NRG24300520230026940
|
30/05/2023
|
Rajkumar
|
3119010WL001342
|
Rajkumar
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820490
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
51
|
BALDEO
|
UP-19-010-041-001/449
(SARAI SALWAN)
|
3119010000NRG24300520230026943
|
30/05/2023
|
Avaran Singh
|
3119010WL001342
|
Avaran Singh
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820515
|
|
AVARAN SINGH
|
CANARA BANK(508532)
|
|
52
|
BALDEO
|
UP-19-010-041-001/452
(SARAI SALWAN)
|
3119010000NRG24300520230026946
|
30/05/2023
|
Rambabu
|
3119010WL001342
|
Rambabu
|
00078
|
CNRB0018861
|
2300
|
2300
|
Rejected
|
08/06/2023
|
|
2310820505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALDEO
|
UP-19-010-041-001/452
(SARAI SALWAN)
|
3119010000NRG24300520230026947
|
30/05/2023
|
Sanjay Devi
|
3119010WL001342
|
Sanjay Devi
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820517
|
|
SANJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALDEO
|
UP-19-010-041-001/485
(SARAI SALWAN)
|
3119010000NRG24300520230026951
|
30/05/2023
|
Madhu
|
3119010WL001342
|
Madhu
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820489
|
|
MADHU DEVI
|
CANARA BANK(508532)
|
|
55
|
BALDEO
|
UP-19-010-041-001/672
(SARAI SALWAN)
|
3119010000NRG24300520230026953
|
30/05/2023
|
MANJU DEVI
|
3119010WL001342
|
MANJU DEVI
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820487
|
|
MANJU DEVI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALDEO
|
UP-19-010-041-001/672
(SARAI SALWAN)
|
3119010000NRG24300520230026952
|
30/05/2023
|
PREMCHAND
|
3119010WL001342
|
PREMCHAND
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820486
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
57
|
BALDEO
|
UP-19-010-041-001/673
(SARAI SALWAN)
|
3119010000NRG24300520230026954
|
30/05/2023
|
SONPAL SINGH
|
3119010WL001342
|
SONPAL SINGH
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820482
|
|
SONPAL
|
CANARA BANK(508532)
|
|
58
|
BALDEO
|
UP-19-010-041-001/674
(SARAI SALWAN)
|
3119010000NRG24300520230026956
|
30/05/2023
|
UDAYBHAN
|
3119010WL001342
|
UDAYBHAN
|
00078
|
CNRB0018861
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820483
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALDEO
|
UP-19-010-041-001/70
(SARAI SALWAN)
|
3119010000NRG24300520230026958
|
30/05/2023
|
KIRAN DEVI
|
3119010WL001342
|
KIRAN DEVI
|
00078
|
CNRB0018861
|
2070
|
2070
|
Processed
|
08/06/2023
|
|
2310820473
|
|
KIRAN DEVI WO TARA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
60
|
BALDEO
|
UP-19-010-041-001/299
(SARAI SALWAN)
|
3119010000NRG24300520230026874
|
30/05/2023
|
Kamlesh devi
|
3119010WL001342
|
Kamlesh devi
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820464
|
|
KAMLESH DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BALDEO
|
UP-19-010-041-001/309
(SARAI SALWAN)
|
3119010000NRG24300520230026884
|
30/05/2023
|
Bhav Singh
|
3119010WL001342
|
Bhav Singh
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820463
|
|
BHAV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BALDEO
|
UP-19-010-041-001/447
(SARAI SALWAN)
|
3119010000NRG24300520230026941
|
30/05/2023
|
Lata Devi
|
3119010WL001342
|
Lata Devi
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820462
|
|
LATA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BALDEO
|
UP-19-010-041-001/449
(SARAI SALWAN)
|
3119010000NRG24300520230026944
|
30/05/2023
|
Kanta Devi
|
3119010WL001342
|
Kanta Devi
|
00177
|
IOBA0003051
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820465
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
64
|
BALDEO
|
UP-19-010-041-001/458
(SARAI SALWAN)
|
3119010000NRG24300520230026948
|
30/05/2023
|
Ganeshi
|
3119010WL001342
|
Ganeshi
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820460
|
|
GANESHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
65
|
BALDEO
|
UP-19-010-041-001/426
(SARAI SALWAN)
|
3119010000NRG24300520230026925
|
30/05/2023
|
RADHA DEVI
|
3119010WL001342
|
RADHA DEVI
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820468
|
|
RADHA DEVI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALDEO
|
UP-19-010-041-001/431
(SARAI SALWAN)
|
3119010000NRG24300520230026929
|
30/05/2023
|
Ramesh
|
3119010WL001342
|
Ramesh
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820466
|
|
RAMESH KUMAR S/O INDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALDEO
|
UP-19-010-041-001/448
(SARAI SALWAN)
|
3119010000NRG24300520230026942
|
30/05/2023
|
Geetam Singh
|
3119010WL001342
|
Geetam Singh
|
00468
|
UBIN0543098
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310820467
|
|
GEETAM SINGH S/O KHUSHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153870
|
153870
|
|
|
|
|
|
|
|