|
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-19-006-031-002/601
(BEGAMPUR)
|
3119006049NRG24270920230186440
|
03/10/2023
|
Kamlesh
|
3119006049WL007486
|
Kamlesh
|
00032
|
UTIB0000794
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309865
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
2
|
FARAH
|
UP-19-006-031-004/629
(BEGAMPUR)
|
3119006049NRG24270920230186500
|
03/10/2023
|
Sunita
|
3119006049WL007486
|
Sunita
|
00032
|
UTIB0000794
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309866
|
|
SUNITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
FARAH
|
UP-19-006-031-004/573
(BEGAMPUR)
|
3119006049NRG24270920230186485
|
03/10/2023
|
kalpana
|
3119006049WL007486
|
kalpana
|
00048
|
BKID0007272
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309850
|
|
KALPANA CHAUDHARY D/O RAMGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-031-004/397
(BEGAMPUR)
|
3119006049NRG24270920230186465
|
03/10/2023
|
KANCHAN
|
3119006049WL007486
|
KANCHAN
|
00078
|
CNRB0018523
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309855
|
|
KANCHAN SINGH SINGH
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-031-004/441
(BEGAMPUR)
|
3119006049NRG24270920230186471
|
03/10/2023
|
om prakash sharma
|
3119006049WL007486
|
om prakash sharma
|
00078
|
CNRB0018523
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443309851
|
|
OM PRAKASH SO SWAMID
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-031-004/600
(BEGAMPUR)
|
3119006049NRG24270920230186492
|
03/10/2023
|
PINKI
|
3119006049WL007486
|
PINKI
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309822
|
|
PINKI
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-031-004/617
(BEGAMPUR)
|
3119006049NRG24270920230186498
|
03/10/2023
|
ABHAY PRATAP
|
3119006049WL007486
|
ABHAY PRATAP
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309821
|
|
ABHAY PRATAP
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-031-004/618
(BEGAMPUR)
|
3119006049NRG24270920230186499
|
03/10/2023
|
SHYAMVATI
|
3119006049WL007486
|
SHYAMVATI
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309823
|
|
SHYAMAVATI
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-031-004/635
(BEGAMPUR)
|
3119006049NRG24270920230186505
|
03/10/2023
|
Munesh
|
3119006049WL007486
|
Munesh
|
00078
|
CNRB0018523
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309852
|
|
Munesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-031-002/98
(BEGAMPUR)
|
3119006049NRG24270920230186446
|
03/10/2023
|
hari shankar
|
3119006049WL007486
|
hari shankar
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309859
|
|
HARI SHANKAR S O NEM SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-031-004/13
(BEGAMPUR)
|
3119006049NRG24270920230186448
|
03/10/2023
|
sishu pal
|
3119006049WL007486
|
sishu pal
|
00078
|
CNRB0018542
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443309862
|
|
SHISHUPAL S O SHRI BHOOP SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-031-004/182
(BEGAMPUR)
|
3119006049NRG24270920230186450
|
03/10/2023
|
Hardev
|
3119006049WL007486
|
Hardev
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309826
|
|
HARDEV SO VIJENDRA
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-031-004/242
(BEGAMPUR)
|
3119006049NRG24270920230186455
|
03/10/2023
|
GUDIYA
|
3119006049WL007486
|
GUDIYA
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309861
|
|
GUDIYA W O NIRANJAN
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-031-004/242
(BEGAMPUR)
|
3119006049NRG24270920230186454
|
03/10/2023
|
NIRANJAN SINGH
|
3119006049WL007486
|
NIRANJAN SINGH
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309860
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-031-004/289
(BEGAMPUR)
|
3119006049NRG24270920230186456
|
03/10/2023
|
kishan gopal
|
3119006049WL007486
|
kishan gopal
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309858
|
|
KRISHANA GOPAL
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-031-004/394
(BEGAMPUR)
|
3119006049NRG24270920230186463
|
03/10/2023
|
MANISH
|
3119006049WL007486
|
MANISH
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309863
|
|
MANISH KUMAR S/O HARVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-031-004/395
(BEGAMPUR)
|
3119006049NRG24270920230186464
|
03/10/2023
|
vijendra singh
|
3119006049WL007486
|
vijendra singh
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309854
|
|
VIJENDRA SON OF MANSSO
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-031-004/417
(BEGAMPUR)
|
3119006049NRG24270920230186469
|
03/10/2023
|
tejveer singh
|
3119006049WL007486
|
tejveer singh
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309864
|
|
TEJVEER
|
CANARA BANK(508532)
|
|
19
|
FARAH
|
UP-19-006-031-004/453
(BEGAMPUR)
|
3119006049NRG24270920230186474
|
03/10/2023
|
bhuri singh
|
3119006049WL007486
|
bhuri singh
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309856
|
|
BHURI SINGH S O NAVAL SINGH
|
CANARA BANK(508532)
|
|
20
|
FARAH
|
UP-19-006-031-004/551
(BEGAMPUR)
|
3119006049NRG24270920230186477
|
03/10/2023
|
MANGAL
|
3119006049WL007486
|
MANGAL
|
00078
|
CNRB0018542
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309853
|
|
MANGAL SINGH SON OF
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-031-004/592
(BEGAMPUR)
|
3119006049NRG24270920230186488
|
03/10/2023
|
sunita
|
3119006049WL007486
|
sunita
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309824
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FARAH
|
UP-19-006-031-004/633
(BEGAMPUR)
|
3119006049NRG24270920230186503
|
03/10/2023
|
Chanchal
|
3119006049WL007486
|
Chanchal
|
00078
|
CNRB0018542
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309857
|
|
CHANCHAL WO RAMVILAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
23
|
FARAH
|
UP-19-006-031-004/347
(BEGAMPUR)
|
3119006049NRG24270920230186461
|
03/10/2023
|
gajendra singh
|
3119006049WL007486
|
gajendra singh
|
00078
|
CNRB0019378
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309867
|
|
GAJENDRA SO KAMAL SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-031-004/544
(BEGAMPUR)
|
3119006049NRG24270920230186475
|
03/10/2023
|
sonu
|
3119006049WL007486
|
sonu
|
00078
|
CNRB0019378
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443309817
|
|
SONU
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-031-004/553
(BEGAMPUR)
|
3119006049NRG24270920230186478
|
03/10/2023
|
keshav
|
3119006049WL007486
|
keshav
|
00078
|
CNRB0019378
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309818
|
|
KESHAV CHAUHAN
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-031-004/561
(BEGAMPUR)
|
3119006049NRG24270920230186480
|
03/10/2023
|
ANJANA
|
3119006049WL007486
|
ANJANA
|
00078
|
CNRB0019378
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309819
|
|
ANJNA
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-031-004/569
(BEGAMPUR)
|
3119006049NRG24270920230186483
|
03/10/2023
|
Mohini
|
3119006049WL007486
|
Mohini
|
00078
|
CNRB0019378
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309868
|
|
MOHINI WO BABLOO
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-031-004/598-B
(BEGAMPUR)
|
3119006049NRG24270920230186491
|
03/10/2023
|
RANDHEER SINGH
|
3119006049WL007486
|
RANDHEER SINGH
|
00078
|
CNRB0019378
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309820
|
|
RANDHIR SINGH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
29
|
FARAH
|
UP-19-006-031-004/593
(BEGAMPUR)
|
3119006049NRG24270920230186489
|
03/10/2023
|
nirmal
|
3119006049WL007486
|
nirmal
|
00168
|
ICIC0001568
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309827
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
30
|
FARAH
|
UP-19-006-031-004/194
(BEGAMPUR)
|
3119006049NRG24270920230186453
|
03/10/2023
|
chandravati
|
3119006049WL007486
|
chandravati
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309831
|
|
MS MS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FARAH
|
UP-19-006-031-004/194
(BEGAMPUR)
|
3119006049NRG24270920230186452
|
03/10/2023
|
hareeshchand
|
3119006049WL007486
|
hareeshchand
|
00177
|
IOBA0002611
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309830
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
FARAH
|
UP-19-006-031-004/323
(BEGAMPUR)
|
3119006049NRG24270920230186457
|
03/10/2023
|
LAKHAN SINGH
|
3119006049WL007486
|
LAKHAN SINGH
|
00177
|
IOBA0002611
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443309832
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-031-004/614
(BEGAMPUR)
|
3119006049NRG24270920230186495
|
03/10/2023
|
GUNJAN
|
3119006049WL007486
|
GUNJAN
|
00177
|
IOBA0003051
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309833
|
|
GUNJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
34
|
FARAH
|
UP-19-006-031-004/588
(BEGAMPUR)
|
3119006049NRG24270920230186487
|
03/10/2023
|
POONAM
|
3119006049WL007486
|
POONAM
|
00354
|
PUNB0035310
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309813
|
|
POONAM WO AKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
35
|
FARAH
|
UP-19-006-031-004/399
(BEGAMPUR)
|
3119006049NRG24270920230186466
|
03/10/2023
|
KHARAG SINGH
|
3119006049WL007486
|
KHARAG SINGH
|
00354
|
PUNB0485300
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443309845
|
|
KHARAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FARAH
|
UP-19-006-031-004/440
(BEGAMPUR)
|
3119006049NRG24270920230186470
|
03/10/2023
|
priti
|
3119006049WL007486
|
priti
|
00354
|
PUNB0485300
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443309846
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-031-004/564
(BEGAMPUR)
|
3119006049NRG24270920230186481
|
03/10/2023
|
RAGHUVENDRA
|
3119006049WL007486
|
RAGHUVENDRA
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309825
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FARAH
|
UP-19-006-031-004/594
(BEGAMPUR)
|
3119006049NRG24270920230186490
|
03/10/2023
|
KALAWATI
|
3119006049WL007486
|
KALAWATI
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309849
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-031-004/634
(BEGAMPUR)
|
3119006049NRG24270920230186504
|
03/10/2023
|
Malti
|
3119006049WL007486
|
Malti
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309847
|
|
Malti
|
INDUSIND BANK(607189)
|
|
40
|
FARAH
|
UP-19-006-031-004/636
(BEGAMPUR)
|
3119006049NRG24270920230186506
|
03/10/2023
|
Amit sharma
|
3119006049WL007486
|
Amit sharma
|
00354
|
PUNB0485300
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309848
|
|
AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
41
|
FARAH
|
UP-19-006-031-004/580
(BEGAMPUR)
|
3119006049NRG24270920230186486
|
03/10/2023
|
SURAJ MUKHI
|
3119006049WL007486
|
SURAJ MUKHI
|
00415
|
SBIN0008307
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309837
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
42
|
FARAH
|
UP-19-006-031-002/610
(BEGAMPUR)
|
3119006049NRG24270920230186445
|
03/10/2023
|
VIPIN
|
3119006049WL007486
|
VIPIN
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309835
|
|
MR VIPIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-031-004/168
(BEGAMPUR)
|
3119006049NRG24270920230186449
|
03/10/2023
|
kanta prasad
|
3119006049WL007486
|
kanta prasad
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443309834
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
FARAH
|
UP-19-006-031-004/334
(BEGAMPUR)
|
3119006049NRG24270920230186459
|
03/10/2023
|
KUMARPAAL
|
3119006049WL007486
|
KUMARPAAL
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309840
|
|
MR KUMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FARAH
|
UP-19-006-031-004/335
(BEGAMPUR)
|
3119006049NRG24270920230186460
|
03/10/2023
|
CHANDAN SINGH
|
3119006049WL007486
|
CHANDAN SINGH
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
12/11/2023
|
|
7443309836
|
|
CHANDAN SINGH S/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FARAH
|
UP-19-006-031-004/364
(BEGAMPUR)
|
3119006049NRG24270920230186462
|
03/10/2023
|
RAJ KUMARI
|
3119006049WL007486
|
RAJ KUMARI
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443309841
|
|
MS MS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-031-004/446
(BEGAMPUR)
|
3119006049NRG24270920230186472
|
03/10/2023
|
roopesh
|
3119006049WL007486
|
roopesh
|
00415
|
SBIN0015265
|
460
|
460
|
Processed
|
11/11/2023
|
|
7443309843
|
|
Roopesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
FARAH
|
UP-19-006-031-004/449
(BEGAMPUR)
|
3119006049NRG24270920230186473
|
03/10/2023
|
beem sen
|
3119006049WL007486
|
beem sen
|
00415
|
SBIN0015265
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443309829
|
|
BHIM SEN
|
CANARA BANK(508532)
|
|
49
|
FARAH
|
UP-19-006-031-004/551
(BEGAMPUR)
|
3119006049NRG24270920230186476
|
03/10/2023
|
MAMTA
|
3119006049WL007486
|
MAMTA
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443309839
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FARAH
|
UP-19-006-031-004/560
(BEGAMPUR)
|
3119006049NRG24270920230186479
|
03/10/2023
|
ROSAN DEI
|
3119006049WL007486
|
ROSAN DEI
|
00415
|
SBIN0015265
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443309842
|
|
MR ROSHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FARAH
|
UP-19-006-031-004/615
(BEGAMPUR)
|
3119006049NRG24270920230186496
|
03/10/2023
|
Rameshwar Chauhan
|
3119006049WL007486
|
Rameshwar Chauhan
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309844
|
|
RAMESHWAR CHAUHAN SO SHISHUPAL SINGH
|
CANARA BANK(508532)
|
|
52
|
FARAH
|
UP-19-006-031-004/632
(BEGAMPUR)
|
3119006049NRG24270920230186502
|
03/10/2023
|
Varsha
|
3119006049WL007486
|
Varsha
|
00415
|
SBIN0015265
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309838
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
53
|
FARAH
|
UP-19-006-031-002/603
(BEGAMPUR)
|
3119006049NRG24270920230186443
|
03/10/2023
|
MAMTA
|
3119006049WL007486
|
MAMTA
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309814
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FARAH
|
UP-19-006-031-004/404
(BEGAMPUR)
|
3119006049NRG24270920230186467
|
03/10/2023
|
RADHA
|
3119006049WL007486
|
RADHA
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7443309815
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FARAH
|
UP-19-006-031-004/566
(BEGAMPUR)
|
3119006049NRG24270920230186482
|
03/10/2023
|
Talevar
|
3119006049WL007486
|
Talevar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443309816
|
|
TALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
56
|
FARAH
|
UP-19-006-031-004/183
(BEGAMPUR)
|
3119006049NRG24270920230186451
|
03/10/2023
|
hari singh
|
3119006049WL007486
|
hari singh
|
00699
|
BKID0ARYAGB
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7443309828
|
|
PRAMOD S/O KEHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|