|
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
|
FARAH
|
UP-19-006-002-001/1
(OLE)
|
3119006002NRG24110720230102813
|
11/07/2023
|
FAGUNI
|
3119006002WL004019
|
FAGUNI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074396
|
|
FAGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FARAH
|
UP-19-006-002-001/113
(OLE)
|
3119006002NRG24110720230102815
|
11/07/2023
|
Chanda
|
3119006002WL004019
|
Chanda
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074421
|
|
CHANDA W O RAMJI LAL
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-002-001/113
(OLE)
|
3119006002NRG24110720230102814
|
11/07/2023
|
Ramjilal
|
3119006002WL004019
|
Ramjilal
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074420
|
|
RAMJI LAL S O SHANKAR
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-002-001/117
(OLE)
|
3119006002NRG24110720230102818
|
11/07/2023
|
Ramveer
|
3119006002WL004019
|
Ramveer
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074436
|
|
RAM VEER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
FARAH
|
UP-19-006-002-001/14
(OLE)
|
3119006002NRG24110720230102823
|
11/07/2023
|
Devi Singh
|
3119006002WL004019
|
Devi Singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074425
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FARAH
|
UP-19-006-002-001/14
(OLE)
|
3119006002NRG24110720230102824
|
11/07/2023
|
Rajwati
|
3119006002WL004019
|
Rajwati
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074454
|
|
MISS RAMWATI RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-002-001/1426
(OLE)
|
3119006002NRG24110720230102826
|
11/07/2023
|
Anguri
|
3119006002WL004019
|
Anguri
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074442
|
|
MISS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-002-001/1426
(OLE)
|
3119006002NRG24110720230102825
|
11/07/2023
|
Prem Singh
|
3119006002WL004019
|
Prem Singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074393
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-002-001/148
(OLE)
|
3119006002NRG24110720230102827
|
11/07/2023
|
Gangaram
|
3119006002WL004019
|
Gangaram
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074397
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-002-001/148
(OLE)
|
3119006002NRG24110720230102828
|
11/07/2023
|
Rekha
|
3119006002WL004019
|
Rekha
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074398
|
|
REKHA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-002-001/15
(OLE)
|
3119006002NRG24110720230102829
|
11/07/2023
|
sony
|
3119006002WL004019
|
sony
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074394
|
|
SONI RAM
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-002-001/16
(OLE)
|
3119006002NRG24110720230102831
|
11/07/2023
|
GANGA DEVI
|
3119006002WL004019
|
GANGA DEVI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074412
|
|
GANGA
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-002-001/16
(OLE)
|
3119006002NRG24110720230102830
|
11/07/2023
|
MAN SINGH
|
3119006002WL004019
|
MAN SINGH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074411
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-002-001/17
(OLE)
|
3119006002NRG24110720230102833
|
11/07/2023
|
BEAKINTHI
|
3119006002WL004019
|
BEAKINTHI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074400
|
|
VAIKUNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
FARAH
|
UP-19-006-002-001/17
(OLE)
|
3119006002NRG24110720230102832
|
11/07/2023
|
VISHAMPAAL
|
3119006002WL004019
|
VISHAMPAAL
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074399
|
|
VISHAM PAL S O KHEMARAM
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-002-001/19
(OLE)
|
3119006002NRG24110720230102834
|
11/07/2023
|
HAKIM SINGH
|
3119006002WL004019
|
HAKIM SINGH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074415
|
|
HAKIM SINGH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-002-001/19
(OLE)
|
3119006002NRG24110720230102835
|
11/07/2023
|
NEERAJ
|
3119006002WL004019
|
NEERAJ
|
00078
|
CNRB0018537
|
1150
|
1150
|
Rejected
|
17/07/2023
|
|
3509074416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
FARAH
|
UP-19-006-002-001/21
(OLE)
|
3119006002NRG24110720230102838
|
11/07/2023
|
ARJUN Singh
|
3119006002WL004019
|
ARJUN Singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074419
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-002-001/21
(OLE)
|
3119006002NRG24110720230102839
|
11/07/2023
|
NEETU
|
3119006002WL004019
|
NEETU
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074404
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FARAH
|
UP-19-006-002-001/22
(OLE)
|
3119006002NRG24110720230102840
|
11/07/2023
|
ANGURI
|
3119006002WL004019
|
ANGURI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074426
|
|
ANGRI
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-002-001/22
(OLE)
|
3119006002NRG24110720230102841
|
11/07/2023
|
suneel
|
3119006002WL004019
|
suneel
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074434
|
|
SUNIL S O CHARAN SINGH
|
CANARA BANK(508532)
|
|
22
|
FARAH
|
UP-19-006-002-001/23
(OLE)
|
3119006002NRG24110720230102843
|
11/07/2023
|
TULSI
|
3119006002WL004019
|
TULSI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074435
|
|
TULSI
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-002-001/299
(OLE)
|
3119006002NRG24110720230102847
|
11/07/2023
|
Pappu Ram
|
3119006002WL004019
|
Pappu Ram
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509074409
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
FARAH
|
UP-19-006-002-001/299
(OLE)
|
3119006002NRG24110720230102848
|
11/07/2023
|
sitara
|
3119006002WL004019
|
sitara
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509074427
|
|
SITARA WO PAPPU
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-002-001/329-A
(OLE)
|
3119006002NRG24110720230102849
|
11/07/2023
|
Vimlesh
|
3119006002WL004019
|
Vimlesh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074441
|
|
VIMLESH
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-002-001/38
(OLE)
|
3119006002NRG24110720230102850
|
11/07/2023
|
ram prasad
|
3119006002WL004019
|
ram prasad
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074417
|
|
RAM PRASAD S O FAGUNI
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-002-001/38
(OLE)
|
3119006002NRG24110720230102851
|
11/07/2023
|
sharda
|
3119006002WL004019
|
sharda
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074418
|
|
SHARADA
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-002-001/42
(OLE)
|
3119006002NRG24110720230102852
|
11/07/2023
|
raj kumari
|
3119006002WL004019
|
raj kumari
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074424
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-002-001/688
(OLE)
|
3119006002NRG24110720230102858
|
11/07/2023
|
ASHOK
|
3119006002WL004019
|
ASHOK
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509074401
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-002-001/696
(OLE)
|
3119006002NRG24110720230102860
|
11/07/2023
|
Rakesh
|
3119006002WL004019
|
Rakesh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074395
|
|
RAKESH KUMAR SO RADHEY SHYAM
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-002-001/71
(OLE)
|
3119006002NRG24110720230102862
|
11/07/2023
|
bhura
|
3119006002WL004019
|
bhura
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074432
|
|
BHOODEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
FARAH
|
UP-19-006-002-001/71
(OLE)
|
3119006002NRG24110720230102863
|
11/07/2023
|
sono
|
3119006002WL004019
|
sono
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074433
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-002-001/80
(OLE)
|
3119006002NRG24110720230102864
|
11/07/2023
|
KAMLESH
|
3119006002WL004019
|
KAMLESH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074408
|
|
MISS KAMLESH X
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-002-001/82
(OLE)
|
3119006002NRG24110720230102866
|
11/07/2023
|
sondei
|
3119006002WL004019
|
sondei
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074414
|
|
SON DAI W O TULA RAM
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-002-001/82
(OLE)
|
3119006002NRG24110720230102865
|
11/07/2023
|
tularam
|
3119006002WL004019
|
tularam
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074413
|
|
TULARAM
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-002-001/89
(OLE)
|
3119006002NRG24110720230102869
|
11/07/2023
|
dataram
|
3119006002WL004019
|
dataram
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074410
|
|
DATA RAM S O KHEMA RAM
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-002-001/90
(OLE)
|
3119006002NRG24110720230102871
|
11/07/2023
|
sangeeta
|
3119006002WL004019
|
sangeeta
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509074422
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FARAH
|
UP-19-006-002-001/90
(OLE)
|
3119006002NRG24110720230102870
|
11/07/2023
|
sateesh
|
3119006002WL004019
|
sateesh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074423
|
|
MR SATEESH SATEESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
FARAH
|
UP-19-006-002-001/901
(OLE)
|
3119006002NRG24110720230102874
|
11/07/2023
|
anju
|
3119006002WL004019
|
anju
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074438
|
|
ANJU
|
CANARA BANK(508532)
|
|
40
|
FARAH
|
UP-19-006-002-001/901
(OLE)
|
3119006002NRG24110720230102873
|
11/07/2023
|
sonu
|
3119006002WL004019
|
sonu
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074437
|
|
MRS SONU U
|
STATE BANK OF INDIA(508548)
|
|
41
|
FARAH
|
UP-19-006-002-001/934
(OLE)
|
3119006002NRG24110720230102877
|
11/07/2023
|
RUBI
|
3119006002WL004019
|
RUBI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074406
|
|
MRS ROOBI ROOBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FARAH
|
UP-19-006-002-001/935
(OLE)
|
3119006002NRG24110720230102878
|
11/07/2023
|
RAJKUMAR
|
3119006002WL004019
|
RAJKUMAR
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074439
|
|
RAJKUMAR
|
AXIS BANK(607153)
|
|
43
|
FARAH
|
UP-19-006-002-001/936
(OLE)
|
3119006002NRG24110720230102881
|
11/07/2023
|
ANITA
|
3119006002WL004019
|
ANITA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074403
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FARAH
|
UP-19-006-002-001/938
(OLE)
|
3119006002NRG24110720230102883
|
11/07/2023
|
KUSUM
|
3119006002WL004019
|
KUSUM
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074402
|
|
KUSUM WO ROOPKISHORE
|
CANARA BANK(508532)
|
|
45
|
FARAH
|
UP-19-006-002-001/938
(OLE)
|
3119006002NRG24110720230102882
|
11/07/2023
|
LAKHAN
|
3119006002WL004019
|
LAKHAN
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074407
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
46
|
FARAH
|
UP-19-006-002-001/939
(OLE)
|
3119006002NRG24110720230102885
|
11/07/2023
|
Rakhi
|
3119006002WL004019
|
Rakhi
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074405
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
47
|
FARAH
|
UP-19-006-002-001/116
(OLE)
|
3119006002NRG24110720230102816
|
11/07/2023
|
Bhaggo
|
3119006002WL004019
|
Bhaggo
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074452
|
|
BHAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FARAH
|
UP-19-006-002-001/116
(OLE)
|
3119006002NRG24110720230102817
|
11/07/2023
|
maya
|
3119006002WL004019
|
maya
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074446
|
|
MAYA
|
CANARA BANK(508532)
|
|
49
|
FARAH
|
UP-19-006-002-001/117
(OLE)
|
3119006002NRG24110720230102819
|
11/07/2023
|
Rama
|
3119006002WL004019
|
Rama
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074453
|
|
MS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FARAH
|
UP-19-006-002-001/1334
(OLE)
|
3119006002NRG24110720230102822
|
11/07/2023
|
MUNESH
|
3119006002WL004019
|
MUNESH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074451
|
|
MISS MUNESH MUNESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
FARAH
|
UP-19-006-002-001/20
(OLE)
|
3119006002NRG24110720230102836
|
11/07/2023
|
BHARAT SINGH
|
3119006002WL004019
|
BHARAT SINGH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074444
|
|
MRS BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
FARAH
|
UP-19-006-002-001/20
(OLE)
|
3119006002NRG24110720230102837
|
11/07/2023
|
MAMTA
|
3119006002WL004019
|
MAMTA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074443
|
|
MISS MAMTA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
FARAH
|
UP-19-006-002-001/24
(OLE)
|
3119006002NRG24110720230102845
|
11/07/2023
|
HAREESH
|
3119006002WL004019
|
HAREESH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074429
|
|
MRS HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
FARAH
|
UP-19-006-002-001/574
(OLE)
|
3119006002NRG24110720230102855
|
11/07/2023
|
SHARDA
|
3119006002WL004019
|
SHARDA
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509074445
|
|
MISS SHARDADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FARAH
|
UP-19-006-002-001/688
(OLE)
|
3119006002NRG24110720230102859
|
11/07/2023
|
ASHA
|
3119006002WL004019
|
ASHA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074428
|
|
ASHA W O ASHOK
|
CANARA BANK(508532)
|
|
56
|
FARAH
|
UP-19-006-002-001/85
(OLE)
|
3119006002NRG24110720230102867
|
11/07/2023
|
prim
|
3119006002WL004019
|
prim
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074431
|
|
MISS PREM VATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FARAH
|
UP-19-006-002-001/909
(OLE)
|
3119006002NRG24110720230102875
|
11/07/2023
|
VEERMATI
|
3119006002WL004019
|
VEERMATI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074449
|
|
VEERMATI
|
CANARA BANK(508532)
|
|
58
|
FARAH
|
UP-19-006-002-001/934
(OLE)
|
3119006002NRG24110720230102876
|
11/07/2023
|
NARESH
|
3119006002WL004019
|
NARESH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074448
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
FARAH
|
UP-19-006-002-001/936
(OLE)
|
3119006002NRG24110720230102880
|
11/07/2023
|
SHYAMVEER
|
3119006002WL004019
|
SHYAMVEER
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074447
|
|
MRS SHYAM VEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
FARAH
|
UP-19-006-002-001/970
(OLE)
|
3119006002NRG24110720230102887
|
11/07/2023
|
Fateh Singh
|
3119006002WL004019
|
Fateh Singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074450
|
|
MR FATEHJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FARAH
|
UP-19-006-002-001/970
(OLE)
|
3119006002NRG24110720230102886
|
11/07/2023
|
NEELAM
|
3119006002WL004019
|
NEELAM
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509074430
|
|
MISS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
62
|
FARAH
|
UP-19-006-002-001/24
(OLE)
|
3119006002NRG24110720230102846
|
11/07/2023
|
SEEMA
|
3119006002WL004019
|
SEEMA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509074440
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|