|
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-19-006-044-001/118
(LUHARA)
|
3119006000NRG24060720230095464
|
06/07/2023
|
Kalyan singh
|
3119006WL003801
|
Kalyan singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490470
|
|
KALYAN SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-044-001/12
(LUHARA)
|
3119006000NRG24060720230095465
|
06/07/2023
|
LAKMI SINGH
|
3119006WL003801
|
LAKMI SINGH
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490478
|
|
LAKHAMI SO GORDHAN
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-044-001/121
(LUHARA)
|
3119006000NRG24060720230095466
|
06/07/2023
|
virma
|
3119006WL003801
|
virma
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490477
|
|
VIRMA W O CHET RAM
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-044-001/122
(LUHARA)
|
3119006000NRG24060720230095467
|
06/07/2023
|
Vijay
|
3119006WL003801
|
Vijay
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490452
|
|
VIJAY SINGH SO ROSHAN LAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-044-001/123
(LUHARA)
|
3119006000NRG24060720230095468
|
06/07/2023
|
man singh
|
3119006WL003801
|
man singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490481
|
|
Maan Singh
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-044-001/123
(LUHARA)
|
3119006000NRG24060720230095469
|
06/07/2023
|
Santa
|
3119006WL003801
|
Santa
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490480
|
|
SANTA DEVI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-044-001/127
(LUHARA)
|
3119006000NRG24060720230095470
|
06/07/2023
|
Shyamlal
|
3119006WL003801
|
Shyamlal
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490450
|
|
MR SHYAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
FARAH
|
UP-19-006-044-001/136
(LUHARA)
|
3119006000NRG24060720230095473
|
06/07/2023
|
Kunta
|
3119006WL003801
|
Kunta
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490451
|
|
KUNTA DEVI WO VISHAMBHAR
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-044-001/138
(LUHARA)
|
3119006000NRG24060720230095475
|
06/07/2023
|
Bheem
|
3119006WL003801
|
Bheem
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490475
|
|
BHEEM S O BISAMBAR
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-044-001/139
(LUHARA)
|
3119006000NRG24060720230095476
|
06/07/2023
|
ram avtar
|
3119006WL003801
|
ram avtar
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490472
|
|
RAM AWATAR S O SANTOKA
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-044-001/141
(LUHARA)
|
3119006000NRG24060720230095477
|
06/07/2023
|
Devi singh
|
3119006WL003801
|
Devi singh
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490490
|
|
DEVI SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-044-001/142
(LUHARA)
|
3119006000NRG24060720230095478
|
06/07/2023
|
lakhan
|
3119006WL003801
|
lakhan
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490473
|
|
LAKHAN SO GHANTOLI
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-044-001/143
(LUHARA)
|
3119006000NRG24060720230095479
|
06/07/2023
|
Tara
|
3119006WL003801
|
Tara
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490467
|
|
TARA
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-044-001/145
(LUHARA)
|
3119006000NRG24060720230095480
|
06/07/2023
|
SHYAMO
|
3119006WL003801
|
SHYAMO
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490489
|
|
SHYAMO W O POORAN
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-044-001/148
(LUHARA)
|
3119006000NRG24060720230095482
|
06/07/2023
|
Parwati
|
3119006WL003801
|
Parwati
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490447
|
|
SMT PARWATI DEVI
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-044-001/150
(LUHARA)
|
3119006000NRG24060720230095483
|
06/07/2023
|
ganga ram
|
3119006WL003801
|
ganga ram
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490446
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-044-001/151
(LUHARA)
|
3119006000NRG24060720230095484
|
06/07/2023
|
gyasi
|
3119006WL003801
|
gyasi
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490469
|
|
GYASI RAM SO BHAGWAT
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-044-001/155
(LUHARA)
|
3119006000NRG24060720230095485
|
06/07/2023
|
JOGENDRA SINGH
|
3119006WL003801
|
JOGENDRA SINGH
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490448
|
|
JOGENDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-044-001/156
(LUHARA)
|
3119006000NRG24060720230095486
|
06/07/2023
|
jeetendra
|
3119006WL003801
|
jeetendra
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490482
|
|
MRS JITENDRA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-044-001/161
(LUHARA)
|
3119006000NRG24060720230095488
|
06/07/2023
|
Bhola
|
3119006WL003801
|
Bhola
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507490468
|
|
MRS BHOLA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
FARAH
|
UP-19-006-044-001/163
(LUHARA)
|
3119006000NRG24060720230095489
|
06/07/2023
|
VIJAY SINGH
|
3119006WL003801
|
VIJAY SINGH
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490479
|
|
VINAY KUMAR S/O OMEE
|
BANK OF INDIA(508505)
|
|
22
|
FARAH
|
UP-19-006-044-001/22
(LUHARA)
|
3119006000NRG24060720230095491
|
06/07/2023
|
Dilip Singh
|
3119006WL003801
|
Dilip Singh
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490463
|
|
DILIP
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-044-001/320
(LUHARA)
|
3119006000NRG24060720230095495
|
06/07/2023
|
FULVATI devi
|
3119006WL003801
|
FULVATI devi
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490461
|
|
PHUL WATI W O RAJESH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-044-001/328
(LUHARA)
|
3119006000NRG24060720230095497
|
06/07/2023
|
Girdhari
|
3119006WL003801
|
Girdhari
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490456
|
|
GIRDHARILAL
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-044-001/332
(LUHARA)
|
3119006000NRG24060720230095499
|
06/07/2023
|
pavan
|
3119006WL003801
|
pavan
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490487
|
|
PAVAN KUMAR SO DAN SINGH
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-044-001/333
(LUHARA)
|
3119006000NRG24060720230095500
|
06/07/2023
|
SATEESH
|
3119006WL003801
|
SATEESH
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490485
|
|
SATEESH KUMAR KUMAR
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-044-001/335
(LUHARA)
|
3119006000NRG24060720230095501
|
06/07/2023
|
ASHRAFI
|
3119006WL003801
|
ASHRAFI
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490464
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FARAH
|
UP-19-006-044-001/345
(LUHARA)
|
3119006000NRG24060720230095507
|
06/07/2023
|
YOGESH CHAND
|
3119006WL003801
|
YOGESH CHAND
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490492
|
|
YOGESH CHAND
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-044-001/348
(LUHARA)
|
3119006000NRG24060720230095508
|
06/07/2023
|
virendra singh
|
3119006WL003801
|
virendra singh
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490486
|
|
VEERENDRA SINGH
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-044-001/355
(LUHARA)
|
3119006000NRG24060720230095512
|
06/07/2023
|
vivek
|
3119006WL003801
|
vivek
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490488
|
|
VIVEK KUMAR SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-044-001/357
(LUHARA)
|
3119006000NRG24060720230095513
|
06/07/2023
|
RAHUL KUMAR
|
3119006WL003801
|
RAHUL KUMAR
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490484
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-044-001/6
(LUHARA)
|
3119006000NRG24060720230095518
|
06/07/2023
|
MANEESHA
|
3119006WL003801
|
MANEESHA
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490465
|
|
MANISHA
|
CANARA BANK(508532)
|
|
33
|
FARAH
|
UP-19-006-044-002/104
(LUHARA)
|
3119006000NRG24060720230095519
|
06/07/2023
|
Sukha ram
|
3119006WL003801
|
Sukha ram
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490476
|
|
SUKHA RAM
|
CANARA BANK(508532)
|
|
34
|
FARAH
|
UP-19-006-044-002/106
(LUHARA)
|
3119006000NRG24060720230095520
|
06/07/2023
|
BADAN SINGH
|
3119006WL003801
|
BADAN SINGH
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507490454
|
|
BADAN SINGH SOHEERA LAL
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-044-002/107
(LUHARA)
|
3119006000NRG24060720230095521
|
06/07/2023
|
Laxman
|
3119006WL003801
|
Laxman
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507490471
|
|
LAXMAN SO SANTOKA
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-044-002/108
(LUHARA)
|
3119006000NRG24060720230095522
|
06/07/2023
|
sanjay
|
3119006WL003801
|
sanjay
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490460
|
|
SANJAY SO NARAYAN SINGH
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-044-002/113
(LUHARA)
|
3119006000NRG24060720230095524
|
06/07/2023
|
Ram vir
|
3119006WL003801
|
Ram vir
|
00078
|
CNRB0018537
|
230
|
230
|
Processed
|
17/07/2023
|
|
3507490444
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-044-002/114
(LUHARA)
|
3119006000NRG24060720230095525
|
06/07/2023
|
Brij mohan
|
3119006WL003801
|
Brij mohan
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490474
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-044-002/115
(LUHARA)
|
3119006000NRG24060720230095526
|
06/07/2023
|
Vijendra
|
3119006WL003801
|
Vijendra
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490466
|
|
MR VIJENDRA VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FARAH
|
UP-19-006-044-002/117
(LUHARA)
|
3119006000NRG24060720230095528
|
06/07/2023
|
sahab singh
|
3119006WL003801
|
sahab singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490443
|
|
SAHAB SINGH
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-044-002/153
(LUHARA)
|
3119006000NRG24060720230095529
|
06/07/2023
|
RAJENDRA
|
3119006WL003801
|
RAJENDRA
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490445
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
42
|
FARAH
|
UP-19-006-044-002/192
(LUHARA)
|
3119006000NRG24060720230095530
|
06/07/2023
|
Bhoori
|
3119006WL003801
|
Bhoori
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490455
|
|
BHOORI WO LATE DAN SINGH
|
CANARA BANK(508532)
|
|
43
|
FARAH
|
UP-19-006-044-002/211
(LUHARA)
|
3119006000NRG24060720230095532
|
06/07/2023
|
MACHHLA
|
3119006WL003801
|
MACHHLA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490457
|
|
MACHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FARAH
|
UP-19-006-044-002/219
(LUHARA)
|
3119006000NRG24060720230095533
|
06/07/2023
|
lal singh
|
3119006WL003801
|
lal singh
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490462
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
45
|
FARAH
|
UP-19-006-044-002/222
(LUHARA)
|
3119006000NRG24060720230095534
|
06/07/2023
|
Dashrath
|
3119006WL003801
|
Dashrath
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490458
|
|
DASHARATH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
46
|
FARAH
|
UP-19-006-044-002/222
(LUHARA)
|
3119006000NRG24060720230095535
|
06/07/2023
|
JAYDEVEE
|
3119006WL003801
|
JAYDEVEE
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490459
|
|
MRS JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-044-002/264
(LUHARA)
|
3119006000NRG24060720230095536
|
06/07/2023
|
nihali
|
3119006WL003801
|
nihali
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490483
|
|
NIHALI
|
CANARA BANK(508532)
|
|
48
|
FARAH
|
UP-19-006-044-002/288
(LUHARA)
|
3119006000NRG24060720230095537
|
06/07/2023
|
pratap
|
3119006WL003801
|
pratap
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490453
|
|
PRATAP SINGH SO LAL SINGH
|
CANARA BANK(508532)
|
|
49
|
FARAH
|
UP-19-006-044-002/302
(LUHARA)
|
3119006000NRG24060720230095538
|
06/07/2023
|
surajmal
|
3119006WL003801
|
surajmal
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490449
|
|
SURAJMAL SO RAM SWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
50
|
FARAH
|
UP-19-006-044-001/13
(LUHARA)
|
3119006000NRG24060720230095472
|
06/07/2023
|
babeeta
|
3119006WL003801
|
babeeta
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490435
|
|
MISS BABEETA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
FARAH
|
UP-19-006-044-001/147
(LUHARA)
|
3119006000NRG24060720230095481
|
06/07/2023
|
VIJAY SINGH
|
3119006WL003801
|
VIJAY SINGH
|
00415
|
SBIN0005964
|
690
|
690
|
Rejected
|
17/07/2023
|
|
3507490491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
FARAH
|
UP-19-006-044-001/156
(LUHARA)
|
3119006000NRG24060720230095487
|
06/07/2023
|
Geeta
|
3119006WL003801
|
Geeta
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490430
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
FARAH
|
UP-19-006-044-001/3
(LUHARA)
|
3119006000NRG24060720230095492
|
06/07/2023
|
banno
|
3119006WL003801
|
banno
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490437
|
|
MS BANNO X
|
STATE BANK OF INDIA(508548)
|
|
54
|
FARAH
|
UP-19-006-044-001/3
(LUHARA)
|
3119006000NRG24060720230095493
|
06/07/2023
|
guddi
|
3119006WL003801
|
guddi
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490432
|
|
MISS GUDDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FARAH
|
UP-19-006-044-001/31
(LUHARA)
|
3119006000NRG24060720230095494
|
06/07/2023
|
Surendra Singh
|
3119006WL003801
|
Surendra Singh
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490439
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
FARAH
|
UP-19-006-044-001/330
(LUHARA)
|
3119006000NRG24060720230095498
|
06/07/2023
|
rajaram
|
3119006WL003801
|
rajaram
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490436
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
57
|
FARAH
|
UP-19-006-044-001/336
(LUHARA)
|
3119006000NRG24060720230095503
|
06/07/2023
|
MAMTA
|
3119006WL003801
|
MAMTA
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490441
|
|
MR MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
FARAH
|
UP-19-006-044-001/350
(LUHARA)
|
3119006000NRG24060720230095510
|
06/07/2023
|
preeti
|
3119006WL003801
|
preeti
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490442
|
|
MS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FARAH
|
UP-19-006-044-001/354
(LUHARA)
|
3119006000NRG24060720230095511
|
06/07/2023
|
ranveer singh
|
3119006WL003801
|
ranveer singh
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490434
|
|
MRS RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FARAH
|
UP-19-006-044-002/115
(LUHARA)
|
3119006000NRG24060720230095527
|
06/07/2023
|
santa
|
3119006WL003801
|
santa
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507490431
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FARAH
|
UP-19-006-044-002/303
(LUHARA)
|
3119006000NRG24060720230095539
|
06/07/2023
|
chandrabhan
|
3119006WL003801
|
chandrabhan
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507490440
|
|
CHANDR BHAN S O RAM SWARUP
|
CANARA BANK(508532)
|
|
62
|
FARAH
|
UP-19-006-044-002/378
(LUHARA)
|
3119006000NRG24060720230095542
|
06/07/2023
|
BEBI
|
3119006WL003801
|
BEBI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490433
|
|
MS BEBI I
|
STATE BANK OF INDIA(508548)
|
|
63
|
FARAH
|
UP-19-006-044-002/378
(LUHARA)
|
3119006000NRG24060720230095541
|
06/07/2023
|
pappu
|
3119006WL003801
|
pappu
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3507490438
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|