|
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
|
BILASPUR
|
UP-11-007-046-001/11
(BALKHERA)
|
3111007046NRG24160320240409700
|
18/03/2024
|
DURGA WATI
|
3111007046WL025717
|
DURGA WATI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209652
|
|
DURGAVATI W/O SEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-046-001/144
(BALKHERA)
|
3111007046NRG24160320240409703
|
18/03/2024
|
CHAMPATRAM
|
3111007046WL025717
|
CHAMPATRAM
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209633
|
|
CHAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILASPUR
|
UP-11-007-046-001/145
(BALKHERA)
|
3111007046NRG24160320240409704
|
18/03/2024
|
MADAN LAL
|
3111007046WL025717
|
MADAN LAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120209630
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-046-001/157
(BALKHERA)
|
3111007046NRG24160320240409705
|
18/03/2024
|
PAPPU
|
3111007046WL025717
|
PAPPU
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209635
|
|
PAPPU S O GHASIRAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-046-001/16
(BALKHERA)
|
3111007046NRG24160320240409706
|
18/03/2024
|
CHETRAM
|
3111007046WL025717
|
CHETRAM
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120209646
|
|
CHETRAM SO DARVARILA
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-046-001/160
(BALKHERA)
|
3111007046NRG24160320240409707
|
18/03/2024
|
CHATRAPAL
|
3111007046WL025717
|
CHATRAPAL
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120209634
|
|
CHATRA PAL S O NATHO
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-046-001/162
(BALKHERA)
|
3111007046NRG24160320240409708
|
18/03/2024
|
TEEKARAM
|
3111007046WL025717
|
TEEKARAM
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209638
|
|
TIKA RAM S/O POTHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-046-001/174
(BALKHERA)
|
3111007046NRG24160320240409709
|
18/03/2024
|
NANDRAM
|
3111007046WL025717
|
NANDRAM
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209641
|
|
NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-046-001/175
(BALKHERA)
|
3111007046NRG24160320240409710
|
18/03/2024
|
JASWANT
|
3111007046WL025717
|
JASWANT
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209637
|
|
AS WANT S O ICHA RA
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-046-001/176
(BALKHERA)
|
3111007046NRG24160320240409711
|
18/03/2024
|
SURENDRA KUMAR
|
3111007046WL025717
|
SURENDRA KUMAR
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120209636
|
|
SURENDER KUMAR SO IC
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-046-001/201
(BALKHERA)
|
3111007046NRG24160320240409717
|
18/03/2024
|
CHANDERSEN
|
3111007046WL025717
|
CHANDERSEN
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120209640
|
|
CHANDER SEN S O KALY
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-046-001/208
(BALKHERA)
|
3111007046NRG24160320240409718
|
18/03/2024
|
VINOD KUMAR
|
3111007046WL025717
|
VINOD KUMAR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209642
|
|
VINOD KUMAR S O DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-046-001/212
(BALKHERA)
|
3111007046NRG24160320240409722
|
18/03/2024
|
HARIRAM
|
3111007046WL025717
|
HARIRAM
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120209643
|
|
HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-046-001/226
(BALKHERA)
|
3111007046NRG24160320240409725
|
18/03/2024
|
PAPPU
|
3111007046WL025717
|
PAPPU
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209639
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-046-001/284
(BALKHERA)
|
3111007046NRG24160320240409729
|
18/03/2024
|
raju
|
3111007046WL025717
|
raju
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120209651
|
|
RAJVEER S/O LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILASPUR
|
UP-11-007-046-001/311
(BALKHERA)
|
3111007046NRG24160320240409731
|
18/03/2024
|
naresh
|
3111007046WL025717
|
naresh
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209645
|
|
NARESH KUMAR SO VADO
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-046-001/319
(BALKHERA)
|
3111007046NRG24160320240409734
|
18/03/2024
|
omparkash
|
3111007046WL025717
|
omparkash
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120209650
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-046-001/320
(BALKHERA)
|
3111007046NRG24160320240409735
|
18/03/2024
|
mukutram
|
3111007046WL025717
|
mukutram
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209644
|
|
MUKAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-046-001/344
(BALKHERA)
|
3111007046NRG24160320240409740
|
18/03/2024
|
Baburam
|
3111007046WL025717
|
Baburam
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120209648
|
|
BABURAM S/O GHASIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-046-001/497
(BALKHERA)
|
3111007046NRG24160320240409745
|
18/03/2024
|
GURWAAZ
|
3111007046WL025717
|
GURWAAZ
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209649
|
|
GURBAZ SINGH
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-046-001/520
(BALKHERA)
|
3111007046NRG24160320240409746
|
18/03/2024
|
Mahipal
|
3111007046WL025717
|
Mahipal
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209655
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-046-001/524
(BALKHERA)
|
3111007046NRG24160320240409747
|
18/03/2024
|
Rakhi
|
3111007046WL025717
|
Rakhi
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209656
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-046-001/526
(BALKHERA)
|
3111007046NRG24160320240409748
|
18/03/2024
|
Parmeen jahan
|
3111007046WL025717
|
Parmeen jahan
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209647
|
|
PARMEEN JAHAN WO TAH
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-046-001/527
(BALKHERA)
|
3111007046NRG24160320240409749
|
18/03/2024
|
Mehnaj
|
3111007046WL025717
|
Mehnaj
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209653
|
|
MEHNAJ
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-046-001/66
(BALKHERA)
|
3111007046NRG24160320240409750
|
18/03/2024
|
islam nabi
|
3111007046WL025717
|
islam nabi
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209631
|
|
ISLAM NAVI
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-046-001/66
(BALKHERA)
|
3111007046NRG24160320240409751
|
18/03/2024
|
Sahana Begum
|
3111007046WL025717
|
Sahana Begum
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209654
|
|
SAHNA BEGUM W/O ISLAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-046-001/76
(BALKHERA)
|
3111007046NRG24160320240409752
|
18/03/2024
|
NATHTHULAL
|
3111007046WL025717
|
NATHTHULAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209632
|
|
NATHU LAL S O DULI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-046-001/238
(BALKHERA)
|
3111007046NRG24160320240409726
|
18/03/2024
|
JAMILAN
|
3111007046WL025717
|
JAMILAN
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209676
|
|
JAMILAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-046-001/179
(BALKHERA)
|
3111007046NRG24160320240409712
|
18/03/2024
|
Chande
|
3111007046WL025717
|
Chande
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209624
|
|
CHANDEY SO JUMMI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-046-001/22
(BALKHERA)
|
3111007046NRG24160320240409723
|
18/03/2024
|
Nemvati
|
3111007046WL025717
|
Nemvati
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209627
|
|
Nem Vati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BILASPUR
|
UP-11-007-046-001/223
(BALKHERA)
|
3111007046NRG24160320240409724
|
18/03/2024
|
RAMESH CHAND
|
3111007046WL025717
|
RAMESH CHAND
|
00349
|
PSIB0000547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120209628
|
|
RAMESH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-046-001/312
(BALKHERA)
|
3111007046NRG24160320240409732
|
18/03/2024
|
seema rani
|
3111007046WL025717
|
seema rani
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209629
|
|
SEEMARANI DO KHAMANI
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-046-001/322
(BALKHERA)
|
3111007046NRG24160320240409736
|
18/03/2024
|
kishor
|
3111007046WL025717
|
kishor
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209623
|
|
KISHORE S/O SH.BANKE
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-046-001/361
(BALKHERA)
|
3111007046NRG24160320240409743
|
18/03/2024
|
Jaysoda
|
3111007046WL025717
|
Jaysoda
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209625
|
|
Jashoda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BILASPUR
|
UP-11-007-046-001/495
(BALKHERA)
|
3111007046NRG24160320240409744
|
18/03/2024
|
IKRAR
|
3111007046WL025717
|
IKRAR
|
00349
|
PSIB0000547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120209626
|
|
IKRAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-046-001/190
(BALKHERA)
|
3111007046NRG24160320240409715
|
18/03/2024
|
Surajpal
|
3111007046WL025717
|
Surajpal
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209663
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILASPUR
|
UP-11-007-046-001/210
(BALKHERA)
|
3111007046NRG24160320240409720
|
18/03/2024
|
PREMSHANKER
|
3111007046WL025717
|
PREMSHANKER
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209658
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILASPUR
|
UP-11-007-046-001/327
(BALKHERA)
|
3111007046NRG24160320240409737
|
18/03/2024
|
VIJAYPAL
|
3111007046WL025717
|
VIJAYPAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209661
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILASPUR
|
UP-11-007-046-001/353
(BALKHERA)
|
3111007046NRG24160320240409741
|
18/03/2024
|
Prempal
|
3111007046WL025717
|
Prempal
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209662
|
|
MR PREMPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-046-001/211
(BALKHERA)
|
3111007046NRG24160320240409721
|
18/03/2024
|
lalta prasad
|
3111007046WL025717
|
lalta prasad
|
00415
|
SBIN0016456
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209659
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-046-001/282
(BALKHERA)
|
3111007046NRG24160320240409728
|
18/03/2024
|
YASH
|
3111007046WL025717
|
YASH
|
00415
|
SBIN0016456
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120209660
|
|
YASH RAJPOOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-046-001/126
(BALKHERA)
|
3111007046NRG24160320240409702
|
18/03/2024
|
NARESH PAL
|
3111007046WL025717
|
NARESH PAL
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209664
|
|
NARESH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-046-001/315
(BALKHERA)
|
3111007046NRG24160320240409733
|
18/03/2024
|
Panna
|
3111007046WL025717
|
Panna
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209657
|
|
Panna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
BILASPUR
|
UP-11-007-046-001/109
(BALKHERA)
|
3111007046NRG24160320240409699
|
18/03/2024
|
DHARMWATI
|
3111007046WL025717
|
DHARMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209671
|
|
Dharam Vati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BILASPUR
|
UP-11-007-046-001/118
(BALKHERA)
|
3111007046NRG24160320240409701
|
18/03/2024
|
JAVATRI
|
3111007046WL025717
|
JAVATRI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120209669
|
|
Javitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BILASPUR
|
UP-11-007-046-001/180
(BALKHERA)
|
3111007046NRG24160320240409713
|
18/03/2024
|
Bhagvandai
|
3111007046WL025717
|
Bhagvandai
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209668
|
|
BHAGWAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-046-001/183
(BALKHERA)
|
3111007046NRG24160320240409714
|
18/03/2024
|
NANHE
|
3111007046WL025717
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209667
|
|
BHAGWATI W/O RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-046-001/198
(BALKHERA)
|
3111007046NRG24160320240409716
|
18/03/2024
|
PAPPU
|
3111007046WL025717
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120209665
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-046-001/21
(BALKHERA)
|
3111007046NRG24160320240409719
|
18/03/2024
|
BANDURAM
|
3111007046WL025717
|
BANDURAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209675
|
|
BANDU RAM SO RAM GULAM
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-046-001/24
(BALKHERA)
|
3111007046NRG24160320240409727
|
18/03/2024
|
Parwati
|
3111007046WL025717
|
Parwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120209666
|
|
PARVATI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-046-001/298
(BALKHERA)
|
3111007046NRG24160320240409730
|
18/03/2024
|
KHEMBEER
|
3111007046WL025717
|
KHEMBEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209672
|
|
KHEMVEER
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-046-001/330
(BALKHERA)
|
3111007046NRG24160320240409738
|
18/03/2024
|
Kalavati
|
3111007046WL025717
|
Kalavati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209674
|
|
KALAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-046-001/336
(BALKHERA)
|
3111007046NRG24160320240409739
|
18/03/2024
|
Suman
|
3111007046WL025717
|
Suman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209670
|
|
SUMAN W/O HARAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-046-001/355
(BALKHERA)
|
3111007046NRG24160320240409742
|
18/03/2024
|
Chetram
|
3111007046WL025717
|
Chetram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120209673
|
|
CHINTEE S/O KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|