|
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)
|
3119006002NRG24220620230067797
|
23/06/2023
|
FAGUNI
|
3119006002WL002781
|
FAGUNI
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641728
|
|
FAGUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
FARAH
|
UP-19-006-002-001/1023
(OLE)
|
3119006002NRG24220620230067799
|
23/06/2023
|
GOVIND
|
3119006002WL002781
|
GOVIND
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863641732
|
|
MR GOVIND SAINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FARAH
|
UP-19-006-002-001/1023
(OLE)
|
3119006002NRG24220620230067800
|
23/06/2023
|
KAMLESH
|
3119006002WL002781
|
KAMLESH
|
00078
|
CNRB0018537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863641733
|
|
KAMLESH WO GOVIND SINGH
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-002-001/1032
(OLE)
|
3119006002NRG24220620230067801
|
23/06/2023
|
NARESH
|
3119006002WL002781
|
NARESH
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641739
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
FARAH
|
UP-19-006-002-001/1032
(OLE)
|
3119006002NRG24220620230067802
|
23/06/2023
|
NEELAM
|
3119006002WL002781
|
NEELAM
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641724
|
|
MISS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FARAH
|
UP-19-006-002-001/1063
(OLE)
|
3119006002NRG24220620230067803
|
23/06/2023
|
PUSPA
|
3119006002WL002781
|
PUSPA
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641737
|
|
MISS PUSPADEVI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-002-001/107
(OLE)
|
3119006002NRG24220620230067804
|
23/06/2023
|
LONG SHREE
|
3119006002WL002781
|
LONG SHREE
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641696
|
|
SMT LONGSHREE
|
CANARA BANK(508532)
|
|
8
|
FARAH
|
UP-19-006-002-001/108
(OLE)
|
3119006002NRG24220620230067805
|
23/06/2023
|
Laxmi
|
3119006002WL002781
|
Laxmi
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641705
|
|
LAXMI WO JAGRAM
|
CANARA BANK(508532)
|
|
9
|
FARAH
|
UP-19-006-002-001/109
(OLE)
|
3119006002NRG24220620230067808
|
23/06/2023
|
MUNSHI
|
3119006002WL002781
|
MUNSHI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641715
|
|
MUNSHI
|
CANARA BANK(508532)
|
|
10
|
FARAH
|
UP-19-006-002-001/109
(OLE)
|
3119006002NRG24220620230067809
|
23/06/2023
|
PUSHPA
|
3119006002WL002781
|
PUSHPA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641707
|
|
MISS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
FARAH
|
UP-19-006-002-001/1111
(OLE)
|
3119006002NRG24220620230067812
|
23/06/2023
|
ASHA DEVI
|
3119006002WL002781
|
ASHA DEVI
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641731
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FARAH
|
UP-19-006-002-001/1111
(OLE)
|
3119006002NRG24220620230067811
|
23/06/2023
|
Tara Chand
|
3119006002WL002781
|
Tara Chand
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641729
|
|
TARA CHAND S O SHIRIPAT
|
CANARA BANK(508532)
|
|
13
|
FARAH
|
UP-19-006-002-001/1122
(OLE)
|
3119006002NRG24220620230067813
|
23/06/2023
|
MANOJ KUMAR
|
3119006002WL002781
|
MANOJ KUMAR
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641738
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
FARAH
|
UP-19-006-002-001/1126
(OLE)
|
3119006002NRG24220620230067816
|
23/06/2023
|
MOHAN SINGH
|
3119006002WL002781
|
MOHAN SINGH
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641730
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
15
|
FARAH
|
UP-19-006-002-001/1132
(OLE)
|
3119006002NRG24220620230067818
|
23/06/2023
|
KIRAN DEI
|
3119006002WL002781
|
KIRAN DEI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641722
|
|
KIRAN DEI W O
|
CANARA BANK(508532)
|
|
16
|
FARAH
|
UP-19-006-002-001/1157
(OLE)
|
3119006002NRG24220620230067820
|
23/06/2023
|
RAJVEER singh
|
3119006002WL002781
|
RAJVEER singh
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641719
|
|
MRS RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
FARAH
|
UP-19-006-002-001/122
(OLE)
|
3119006002NRG24220620230067823
|
23/06/2023
|
DEVENDRA
|
3119006002WL002781
|
DEVENDRA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641721
|
|
MRS DEVENDRA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
FARAH
|
UP-19-006-002-001/124
(OLE)
|
3119006002NRG24220620230067825
|
23/06/2023
|
Indravati
|
3119006002WL002781
|
Indravati
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641712
|
|
MISS INDRA VATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FARAH
|
UP-19-006-002-001/1248
(OLE)
|
3119006002NRG24220620230067829
|
23/06/2023
|
KAMLESH
|
3119006002WL002781
|
KAMLESH
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641723
|
|
MS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FARAH
|
UP-19-006-002-001/1286
(OLE)
|
3119006002NRG24220620230067836
|
23/06/2023
|
hira lal
|
3119006002WL002781
|
hira lal
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641736
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FARAH
|
UP-19-006-002-001/132
(OLE)
|
3119006002NRG24220620230067837
|
23/06/2023
|
PHULI
|
3119006002WL002781
|
PHULI
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641725
|
|
PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
FARAH
|
UP-19-006-002-001/132
(OLE)
|
3119006002NRG24220620230067838
|
23/06/2023
|
SHRI MATI
|
3119006002WL002781
|
SHRI MATI
|
00078
|
CNRB0018537
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641740
|
|
MS SHRI MATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FARAH
|
UP-19-006-002-001/1360
(OLE)
|
3119006002NRG24220620230067840
|
23/06/2023
|
Punam
|
3119006002WL002781
|
Punam
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863641734
|
|
POONAM KUMARI DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FARAH
|
UP-19-006-002-001/1412
(OLE)
|
3119006002NRG24220620230067841
|
23/06/2023
|
Mahesh Chand
|
3119006002WL002781
|
Mahesh Chand
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641678
|
|
MRS MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-002-001/151
(OLE)
|
3119006002NRG24220620230067845
|
23/06/2023
|
RATNI
|
3119006002WL002781
|
RATNI
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641700
|
|
SMT RATNI
|
CANARA BANK(508532)
|
|
26
|
FARAH
|
UP-19-006-002-001/153
(OLE)
|
3119006002NRG24220620230067846
|
23/06/2023
|
AMAR SINGH
|
3119006002WL002781
|
AMAR SINGH
|
00078
|
CNRB0018537
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863641706
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
27
|
FARAH
|
UP-19-006-002-001/153
(OLE)
|
3119006002NRG24220620230067847
|
23/06/2023
|
TULSA
|
3119006002WL002781
|
TULSA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641697
|
|
TULASA W O AMAR
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-002-001/161
(OLE)
|
3119006002NRG24220620230067850
|
23/06/2023
|
HARPRASAD
|
3119006002WL002781
|
HARPRASAD
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641708
|
|
HAR PRASAD
|
CANARA BANK(508532)
|
|
29
|
FARAH
|
UP-19-006-002-001/161
(OLE)
|
3119006002NRG24220620230067851
|
23/06/2023
|
LAXMI
|
3119006002WL002781
|
LAXMI
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641709
|
|
LAXAMI
|
CANARA BANK(508532)
|
|
30
|
FARAH
|
UP-19-006-002-001/167
(OLE)
|
3119006002NRG24220620230067853
|
23/06/2023
|
BABLI
|
3119006002WL002781
|
BABLI
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641714
|
|
BABLI
|
CANARA BANK(508532)
|
|
31
|
FARAH
|
UP-19-006-002-001/167
(OLE)
|
3119006002NRG24220620230067852
|
23/06/2023
|
NIRANJAN
|
3119006002WL002781
|
NIRANJAN
|
00078
|
CNRB0018537
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641713
|
|
NIRANJAN SINGH SO NIHAL SINGH
|
CANARA BANK(508532)
|
|
32
|
FARAH
|
UP-19-006-002-001/169
(OLE)
|
3119006002NRG24220620230067855
|
23/06/2023
|
URMILA
|
3119006002WL002781
|
URMILA
|
00078
|
CNRB0018537
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641704
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FARAH
|
UP-19-006-002-001/1824
(OLE)
|
3119006002NRG24220620230067858
|
23/06/2023
|
Seema
|
3119006002WL002781
|
Seema
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641677
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
FARAH
|
UP-19-006-002-001/1825
(OLE)
|
3119006002NRG24220620230067859
|
23/06/2023
|
Uday
|
3119006002WL002781
|
Uday
|
00078
|
CNRB0018537
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641676
|
|
UDAY
|
CANARA BANK(508532)
|
|
35
|
FARAH
|
UP-19-006-002-001/229
(OLE)
|
3119006002NRG24220620230067864
|
23/06/2023
|
Machhala
|
3119006002WL002781
|
Machhala
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641711
|
|
MACHHALA
|
CANARA BANK(508532)
|
|
36
|
FARAH
|
UP-19-006-002-001/229
(OLE)
|
3119006002NRG24220620230067863
|
23/06/2023
|
Rambharoshi
|
3119006002WL002781
|
Rambharoshi
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641735
|
|
RAMBHAROSHI
|
CANARA BANK(508532)
|
|
37
|
FARAH
|
UP-19-006-002-001/240
(OLE)
|
3119006002NRG24220620230067866
|
23/06/2023
|
RUKMANI
|
3119006002WL002781
|
RUKMANI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641699
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
38
|
FARAH
|
UP-19-006-002-001/240
(OLE)
|
3119006002NRG24220620230067865
|
23/06/2023
|
UMESH
|
3119006002WL002781
|
UMESH
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641698
|
|
UMESH CHAND
|
CANARA BANK(508532)
|
|
39
|
FARAH
|
UP-19-006-002-001/243
(OLE)
|
3119006002NRG24220620230067868
|
23/06/2023
|
LAKHAN
|
3119006002WL002781
|
LAKHAN
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641701
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
FARAH
|
UP-19-006-002-001/243
(OLE)
|
3119006002NRG24220620230067869
|
23/06/2023
|
NIHAL DEI
|
3119006002WL002781
|
NIHAL DEI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641702
|
|
NIHAL DEI W O LAKHAN SINGH
|
CANARA BANK(508532)
|
|
41
|
FARAH
|
UP-19-006-002-001/248
(OLE)
|
3119006002NRG24220620230067870
|
23/06/2023
|
OM VATI
|
3119006002WL002781
|
OM VATI
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641710
|
|
MISS OM VATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FARAH
|
UP-19-006-002-001/39
(OLE)
|
3119006002NRG24220620230067871
|
23/06/2023
|
Radha
|
3119006002WL002781
|
Radha
|
00078
|
CNRB0018537
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641703
|
|
RADHA DEVI WO HAKIM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
43
|
FARAH
|
UP-19-006-002-001/1021
(OLE)
|
3119006002NRG24220620230067798
|
23/06/2023
|
SUNIT
|
3119006002WL002781
|
SUNIT
|
00415
|
SBIN0005964
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863641726
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
FARAH
|
UP-19-006-002-001/1122
(OLE)
|
3119006002NRG24220620230067814
|
23/06/2023
|
POONAM
|
3119006002WL002781
|
POONAM
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641717
|
|
POONAM DO VISHAMBAR
|
BANK OF INDIA(508505)
|
|
45
|
FARAH
|
UP-19-006-002-001/1126
(OLE)
|
3119006002NRG24220620230067817
|
23/06/2023
|
Priya
|
3119006002WL002781
|
Priya
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641692
|
|
MS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
FARAH
|
UP-19-006-002-001/1157
(OLE)
|
3119006002NRG24220620230067821
|
23/06/2023
|
GAYATRI
|
3119006002WL002781
|
GAYATRI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641682
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
FARAH
|
UP-19-006-002-001/122
(OLE)
|
3119006002NRG24220620230067824
|
23/06/2023
|
RANIYA
|
3119006002WL002781
|
RANIYA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641685
|
|
MISS RANIYA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
FARAH
|
UP-19-006-002-001/1242
(OLE)
|
3119006002NRG24220620230067826
|
23/06/2023
|
JILE SINGH
|
3119006002WL002781
|
JILE SINGH
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641686
|
|
JILE SINGH S/O BHIKKO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FARAH
|
UP-19-006-002-001/1242
(OLE)
|
3119006002NRG24220620230067827
|
23/06/2023
|
SATYAVATI
|
3119006002WL002781
|
SATYAVATI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641690
|
|
MS SATYA VATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FARAH
|
UP-19-006-002-001/1248
(OLE)
|
3119006002NRG24220620230067828
|
23/06/2023
|
AKASH
|
3119006002WL002781
|
AKASH
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641681
|
|
MR AKASH H
|
STATE BANK OF INDIA(508548)
|
|
51
|
FARAH
|
UP-19-006-002-001/1249
(OLE)
|
3119006002NRG24220620230067831
|
23/06/2023
|
POONAM
|
3119006002WL002781
|
POONAM
|
00415
|
SBIN0005964
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863641727
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
FARAH
|
UP-19-006-002-001/1267
(OLE)
|
3119006002NRG24220620230067833
|
23/06/2023
|
BOBY KUMAR
|
3119006002WL002781
|
BOBY KUMAR
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641716
|
|
MS BOVY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FARAH
|
UP-19-006-002-001/1267
(OLE)
|
3119006002NRG24220620230067832
|
23/06/2023
|
gajendra singh
|
3119006002WL002781
|
gajendra singh
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641695
|
|
GAJENDRA SINGH SO LAYAK RAM
|
CANARA BANK(508532)
|
|
54
|
FARAH
|
UP-19-006-002-001/1268
(OLE)
|
3119006002NRG24220620230067834
|
23/06/2023
|
DEVENDRA
|
3119006002WL002781
|
DEVENDRA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641680
|
|
MRS DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
FARAH
|
UP-19-006-002-001/1268
(OLE)
|
3119006002NRG24220620230067835
|
23/06/2023
|
PRITI
|
3119006002WL002781
|
PRITI
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641688
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FARAH
|
UP-19-006-002-001/1360
(OLE)
|
3119006002NRG24220620230067839
|
23/06/2023
|
Rahul
|
3119006002WL002781
|
Rahul
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641693
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
57
|
FARAH
|
UP-19-006-002-001/1412
(OLE)
|
3119006002NRG24220620230067842
|
23/06/2023
|
Poonam
|
3119006002WL002781
|
Poonam
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641691
|
|
MS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
FARAH
|
UP-19-006-002-001/142
(OLE)
|
3119006002NRG24220620230067844
|
23/06/2023
|
GUDDI
|
3119006002WL002781
|
GUDDI
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641684
|
|
MISS GUDDI I
|
STATE BANK OF INDIA(508548)
|
|
59
|
FARAH
|
UP-19-006-002-001/142
(OLE)
|
3119006002NRG24220620230067843
|
23/06/2023
|
GUDDU
|
3119006002WL002781
|
GUDDU
|
00415
|
SBIN0005964
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863641683
|
|
MRS GUDDU U
|
STATE BANK OF INDIA(508548)
|
|
60
|
FARAH
|
UP-19-006-002-001/1568
(OLE)
|
3119006002NRG24220620230067849
|
23/06/2023
|
vimalesh vimalesh
|
3119006002WL002781
|
vimalesh vimalesh
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641689
|
|
MISS VIMALESH VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FARAH
|
UP-19-006-002-001/1740
(OLE)
|
3119006002NRG24220620230067856
|
23/06/2023
|
PREMLATA
|
3119006002WL002781
|
PREMLATA
|
00415
|
SBIN0005964
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863641694
|
|
MISS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
62
|
FARAH
|
UP-19-006-002-001/1823
(OLE)
|
3119006002NRG24220620230067857
|
23/06/2023
|
Teekam singh
|
3119006002WL002781
|
Teekam singh
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641679
|
|
TEEKAM SINGH
|
CANARA BANK(508532)
|
|
63
|
FARAH
|
UP-19-006-002-001/1826
(OLE)
|
3119006002NRG24220620230067860
|
23/06/2023
|
Suneeta
|
3119006002WL002781
|
Suneeta
|
00415
|
SBIN0005964
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863641718
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
64
|
FARAH
|
UP-19-006-002-001/1132
(OLE)
|
3119006002NRG24220620230067819
|
23/06/2023
|
Deewan singh
|
3119006002WL002781
|
Deewan singh
|
00415
|
SBIN0006494
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641687
|
|
DEEWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
65
|
FARAH
|
UP-19-006-002-001/1215
(OLE)
|
3119006002NRG24220620230067822
|
23/06/2023
|
PADAM SINGH
|
3119006002WL002781
|
PADAM SINGH
|
00415
|
SBIN0015265
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863641720
|
|
PADAM SINGH S O CHATURI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|