|
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-19-006-031-004/397
(BEGAMPUR)
|
3119006049NRG24260820230161045
|
26/08/2023
|
KANCHAN
|
3119006049WL006356
|
KANCHAN
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643949
|
|
KANCHAN SINGH SINGH
|
CANARA BANK(508532)
|
|
2
|
FARAH
|
UP-19-006-031-004/423
(BEGAMPUR)
|
3119006049NRG24260820230161055
|
26/08/2023
|
BHUDEV
|
3119006049WL006356
|
BHUDEV
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643944
|
|
BHUDEV
|
CANARA BANK(508532)
|
|
3
|
FARAH
|
UP-19-006-031-004/441
(BEGAMPUR)
|
3119006049NRG24260820230161061
|
26/08/2023
|
om prakash sharma
|
3119006049WL006356
|
om prakash sharma
|
00078
|
CNRB0018523
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643941
|
|
OM PRAKASH SO SWAMID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
FARAH
|
UP-19-006-031-004/20
(BEGAMPUR)
|
3119006049NRG24260820230161011
|
26/08/2023
|
ASHOK
|
3119006049WL006356
|
ASHOK
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643939
|
|
ASHOK SO VEERBAL
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-031-004/201
(BEGAMPUR)
|
3119006049NRG24260820230161012
|
26/08/2023
|
premvati
|
3119006049WL006356
|
premvati
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643955
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
6
|
FARAH
|
UP-19-006-031-004/206
(BEGAMPUR)
|
3119006049NRG24260820230161013
|
26/08/2023
|
Nem singh
|
3119006049WL006356
|
Nem singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643938
|
|
NEM SINGH
|
CANARA BANK(508532)
|
|
7
|
FARAH
|
UP-19-006-031-004/21
(BEGAMPUR)
|
3119006049NRG24260820230161014
|
26/08/2023
|
OM PRAKASH
|
3119006049WL006356
|
OM PRAKASH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643940
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-031-004/289
(BEGAMPUR)
|
3119006049NRG24260820230161016
|
26/08/2023
|
kishan gopal
|
3119006049WL006356
|
kishan gopal
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643960
|
|
KRISHANA GOPAL
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-031-004/330
(BEGAMPUR)
|
3119006049NRG24260820230161022
|
26/08/2023
|
BANVAREE LAL
|
3119006049WL006356
|
BANVAREE LAL
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643951
|
|
BANBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FARAH
|
UP-19-006-031-004/384
(BEGAMPUR)
|
3119006049NRG24260820230161037
|
26/08/2023
|
DEVI SINGH
|
3119006049WL006356
|
DEVI SINGH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643956
|
|
DEVI SINGH SO BHARAT SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-031-004/391
(BEGAMPUR)
|
3119006049NRG24260820230161041
|
26/08/2023
|
PUSHPENDRA
|
3119006049WL006356
|
PUSHPENDRA
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643953
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
12
|
FARAH
|
UP-19-006-031-004/394
(BEGAMPUR)
|
3119006049NRG24260820230161042
|
26/08/2023
|
MANISH
|
3119006049WL006356
|
MANISH
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643958
|
|
MANISH KUMAR S/O HARVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
FARAH
|
UP-19-006-031-004/400
(BEGAMPUR)
|
3119006049NRG24260820230161047
|
26/08/2023
|
BHEEM SEN
|
3119006049WL006356
|
BHEEM SEN
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643957
|
|
BHIMSAIN
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-031-004/417
(BEGAMPUR)
|
3119006049NRG24260820230161053
|
26/08/2023
|
tejveer singh
|
3119006049WL006356
|
tejveer singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643959
|
|
TEJVEER
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-031-004/418
(BEGAMPUR)
|
3119006049NRG24260820230161054
|
26/08/2023
|
vishnu
|
3119006049WL006356
|
vishnu
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643942
|
|
VISHNU SO NAVAL SINGH
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-031-004/453
(BEGAMPUR)
|
3119006049NRG24260820230161066
|
26/08/2023
|
bhuri singh
|
3119006049WL006356
|
bhuri singh
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643950
|
|
BHURI SINGH S O NAVAL SINGH
|
CANARA BANK(508532)
|
|
17
|
FARAH
|
UP-19-006-031-004/555
(BEGAMPUR)
|
3119006049NRG24260820230161071
|
26/08/2023
|
rakesh devi
|
3119006049WL006356
|
rakesh devi
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643912
|
|
RAKESH DEVI
|
CANARA BANK(508532)
|
|
18
|
FARAH
|
UP-19-006-031-004/563
(BEGAMPUR)
|
3119006049NRG24260820230161074
|
26/08/2023
|
Hema
|
3119006049WL006356
|
Hema
|
00078
|
CNRB0018542
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643936
|
|
MRS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
19
|
FARAH
|
UP-19-006-031-004/324
(BEGAMPUR)
|
3119006049NRG24260820230161018
|
26/08/2023
|
NAND KISHOR
|
3119006049WL006356
|
NAND KISHOR
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643948
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-031-004/327
(BEGAMPUR)
|
3119006049NRG24260820230161019
|
26/08/2023
|
UMESH
|
3119006049WL006356
|
UMESH
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643954
|
|
UMESH SON OF MASSO
|
CANARA BANK(508532)
|
|
21
|
FARAH
|
UP-19-006-031-004/328
(BEGAMPUR)
|
3119006049NRG24260820230161020
|
26/08/2023
|
REENA
|
3119006049WL006356
|
REENA
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643952
|
|
REENA
|
INDUSIND BANK(607189)
|
|
22
|
FARAH
|
UP-19-006-031-004/337
(BEGAMPUR)
|
3119006049NRG24260820230161026
|
26/08/2023
|
MANOJ
|
3119006049WL006356
|
MANOJ
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643945
|
|
MANOJ
|
CANARA BANK(508532)
|
|
23
|
FARAH
|
UP-19-006-031-004/347
(BEGAMPUR)
|
3119006049NRG24260820230161030
|
26/08/2023
|
gajendra singh
|
3119006049WL006356
|
gajendra singh
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643947
|
|
GAJENDRA SO KAMAL SINGH
|
CANARA BANK(508532)
|
|
24
|
FARAH
|
UP-19-006-031-004/389
(BEGAMPUR)
|
3119006049NRG24260820230161039
|
26/08/2023
|
GIRRAJ SINGH
|
3119006049WL006356
|
GIRRAJ SINGH
|
00078
|
CNRB0019378
|
1840
|
1840
|
Processed
|
06/11/2023
|
|
7066643946
|
|
GIRRAJ SINGH SO BUDDHA SINGH
|
CANARA BANK(508532)
|
|
25
|
FARAH
|
UP-19-006-031-004/439
(BEGAMPUR)
|
3119006049NRG24260820230161059
|
26/08/2023
|
RAM SINGH
|
3119006049WL006356
|
RAM SINGH
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643943
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FARAH
|
UP-19-006-031-004/544
(BEGAMPUR)
|
3119006049NRG24260820230161067
|
26/08/2023
|
sonu
|
3119006049WL006356
|
sonu
|
00078
|
CNRB0019378
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7066643910
|
|
SONU
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-031-004/553
(BEGAMPUR)
|
3119006049NRG24260820230161070
|
26/08/2023
|
keshav
|
3119006049WL006356
|
keshav
|
00078
|
CNRB0019378
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643911
|
|
KESHAV CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
28
|
FARAH
|
UP-19-006-031-004/194
(BEGAMPUR)
|
3119006049NRG24260820230161010
|
26/08/2023
|
chandravati
|
3119006049WL006356
|
chandravati
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643935
|
|
MS MS CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FARAH
|
UP-19-006-031-004/194
(BEGAMPUR)
|
3119006049NRG24260820230161009
|
26/08/2023
|
hareeshchand
|
3119006049WL006356
|
hareeshchand
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643915
|
|
MR HARISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
FARAH
|
UP-19-006-031-004/323
(BEGAMPUR)
|
3119006049NRG24260820230161017
|
26/08/2023
|
LAKHAN SINGH
|
3119006049WL006356
|
LAKHAN SINGH
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643917
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FARAH
|
UP-19-006-031-004/383
(BEGAMPUR)
|
3119006049NRG24260820230161036
|
26/08/2023
|
JOGENDRA
|
3119006049WL006356
|
JOGENDRA
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643933
|
|
JOGINDRA
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-031-004/437
(BEGAMPUR)
|
3119006049NRG24260820230161058
|
26/08/2023
|
gopal
|
3119006049WL006356
|
gopal
|
00177
|
IOBA0002611
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643919
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
33
|
FARAH
|
UP-19-006-031-004/338
(BEGAMPUR)
|
3119006049NRG24260820230161027
|
26/08/2023
|
GUDIYA
|
3119006049WL006356
|
GUDIYA
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643931
|
|
GUDIYA W/O SH. LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FARAH
|
UP-19-006-031-004/399
(BEGAMPUR)
|
3119006049NRG24260820230161046
|
26/08/2023
|
KHARAG SINGH
|
3119006049WL006356
|
KHARAG SINGH
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643930
|
|
KHARAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FARAH
|
UP-19-006-031-004/436
(BEGAMPUR)
|
3119006049NRG24260820230161057
|
26/08/2023
|
luv kush
|
3119006049WL006356
|
luv kush
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643927
|
|
LAVKUSH S/O SWAMI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FARAH
|
UP-19-006-031-004/440
(BEGAMPUR)
|
3119006049NRG24260820230161060
|
26/08/2023
|
priti
|
3119006049WL006356
|
priti
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643926
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FARAH
|
UP-19-006-031-004/545
(BEGAMPUR)
|
3119006049NRG24260820230161069
|
26/08/2023
|
CHANCHAL
|
3119006049WL006356
|
CHANCHAL
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643932
|
|
KM.CHANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FARAH
|
UP-19-006-031-004/564
(BEGAMPUR)
|
3119006049NRG24260820230161076
|
26/08/2023
|
RAGHUVENDRA
|
3119006049WL006356
|
RAGHUVENDRA
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643913
|
|
RAGHVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FARAH
|
UP-19-006-031-004/634
(BEGAMPUR)
|
3119006049NRG24260820230161098
|
26/08/2023
|
Malti
|
3119006049WL006356
|
Malti
|
00354
|
PUNB0485300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643937
|
|
Malti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
40
|
FARAH
|
UP-19-006-031-004/580
(BEGAMPUR)
|
3119006049NRG24260820230161081
|
26/08/2023
|
SURAJ MUKHI
|
3119006049WL006356
|
SURAJ MUKHI
|
00415
|
SBIN0008307
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643918
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
FARAH
|
UP-19-006-031-004/168
(BEGAMPUR)
|
3119006049NRG24260820230161008
|
26/08/2023
|
kanta prasad
|
3119006049WL006356
|
kanta prasad
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643916
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
FARAH
|
UP-19-006-031-004/334
(BEGAMPUR)
|
3119006049NRG24260820230161024
|
26/08/2023
|
KUMARPAAL
|
3119006049WL006356
|
KUMARPAAL
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643922
|
|
MR KUMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
FARAH
|
UP-19-006-031-004/335
(BEGAMPUR)
|
3119006049NRG24260820230161025
|
26/08/2023
|
CHANDAN SINGH
|
3119006049WL006356
|
CHANDAN SINGH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643921
|
|
CHANDAN SINGH S/O ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FARAH
|
UP-19-006-031-004/343
(BEGAMPUR)
|
3119006049NRG24260820230161028
|
26/08/2023
|
NIRANJAN
|
3119006049WL006356
|
NIRANJAN
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643920
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
FARAH
|
UP-19-006-031-004/355
(BEGAMPUR)
|
3119006049NRG24260820230161033
|
26/08/2023
|
SUBHASH
|
3119006049WL006356
|
SUBHASH
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643924
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
FARAH
|
UP-19-006-031-004/364
(BEGAMPUR)
|
3119006049NRG24260820230161034
|
26/08/2023
|
RAJ KUMARI
|
3119006049WL006356
|
RAJ KUMARI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643928
|
|
MS MS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-031-004/396
(BEGAMPUR)
|
3119006049NRG24260820230161044
|
26/08/2023
|
RAMVATI
|
3119006049WL006356
|
RAMVATI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643925
|
|
MS MS RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FARAH
|
UP-19-006-031-004/446
(BEGAMPUR)
|
3119006049NRG24260820230161063
|
26/08/2023
|
roopesh
|
3119006049WL006356
|
roopesh
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643934
|
|
Roopesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
FARAH
|
UP-19-006-031-004/449
(BEGAMPUR)
|
3119006049NRG24260820230161064
|
26/08/2023
|
beem sen
|
3119006049WL006356
|
beem sen
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643914
|
|
BHIM SEN
|
CANARA BANK(508532)
|
|
50
|
FARAH
|
UP-19-006-031-004/560
(BEGAMPUR)
|
3119006049NRG24260820230161073
|
26/08/2023
|
ROSAN DEI
|
3119006049WL006356
|
ROSAN DEI
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643923
|
|
MR ROSHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FARAH
|
UP-19-006-031-004/563
(BEGAMPUR)
|
3119006049NRG24260820230161075
|
26/08/2023
|
Harendra pal
|
3119006049WL006356
|
Harendra pal
|
00415
|
SBIN0015265
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643929
|
|
MR HARENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
52
|
FARAH
|
UP-19-006-031-004/390
(BEGAMPUR)
|
3119006049NRG24260820230161040
|
26/08/2023
|
HARVILASH
|
3119006049WL006356
|
HARVILASH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643905
|
|
HARIVILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FARAH
|
UP-19-006-031-004/400
(BEGAMPUR)
|
3119006049NRG24260820230161048
|
26/08/2023
|
ARJUN SINGH
|
3119006049WL006356
|
ARJUN SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643906
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
54
|
FARAH
|
UP-19-006-031-004/404
(BEGAMPUR)
|
3119006049NRG24260820230161050
|
26/08/2023
|
RADHA
|
3119006049WL006356
|
RADHA
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643908
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FARAH
|
UP-19-006-031-004/405
(BEGAMPUR)
|
3119006049NRG24260820230161051
|
26/08/2023
|
Guddi
|
3119006049WL006356
|
Guddi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643907
|
|
MS MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FARAH
|
UP-19-006-031-004/566
(BEGAMPUR)
|
3119006049NRG24260820230161077
|
26/08/2023
|
Talevar
|
3119006049WL006356
|
Talevar
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7066643909
|
|
TALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128110
|
128110
|
|
|
|
|
|
|
|