|
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-11-007-037-001/231
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003450
|
17/05/2023
|
RAJWATI
|
3111007037WL000413
|
RAJWATI
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910917
|
|
RAJWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
BILASPUR
|
UP-11-007-037-001/340
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003456
|
17/05/2023
|
GAUTAM
|
3111007037WL000413
|
GAUTAM
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910942
|
|
GOTAM KUMAR SO PARSO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-037-001/392
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003460
|
17/05/2023
|
GAUTAM
|
3111007037WL000413
|
GAUTAM
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910918
|
|
Gautam
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-037-001/500
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003485
|
17/05/2023
|
Rajvati
|
3111007037WL000413
|
Rajvati
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910916
|
|
Rajwati
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-037-001/782
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003497
|
17/05/2023
|
IQBAL
|
3111007037WL000413
|
IQBAL
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910919
|
|
Iqbaal Sha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-037-001/100
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003438
|
17/05/2023
|
KAMLESH DEVI
|
3111007037WL000413
|
KAMLESH DEVI
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910924
|
|
Mrs. KAMLESH W O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BILASPUR
|
UP-11-007-037-001/15
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003439
|
17/05/2023
|
munni devi
|
3111007037WL000413
|
munni devi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910949
|
|
MUNNI DEVI W/O CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BILASPUR
|
UP-11-007-037-001/164
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003442
|
17/05/2023
|
RAMESH KUMAR
|
3111007037WL000413
|
RAMESH KUMAR
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910946
|
|
Mr. RAMESH S/O RAM BHAROSE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-037-001/178
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003443
|
17/05/2023
|
rani
|
3111007037WL000413
|
rani
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910944
|
|
Mrs. RANI W O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILASPUR
|
UP-11-007-037-001/21
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003444
|
17/05/2023
|
BABURAM
|
3111007037WL000413
|
BABURAM
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910908
|
|
Mr. BABU RAM S O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILASPUR
|
UP-11-007-037-001/228
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003447
|
17/05/2023
|
Omwati
|
3111007037WL000413
|
Omwati
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910948
|
|
Mrs. OM WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILASPUR
|
UP-11-007-037-001/23
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003448
|
17/05/2023
|
Dinesh kumar
|
3111007037WL000413
|
Dinesh kumar
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910906
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BILASPUR
|
UP-11-007-037-001/231
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003449
|
17/05/2023
|
ATAR SINGH
|
3111007037WL000413
|
ATAR SINGH
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910947
|
|
Mr. ATAR SINGH S/O SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILASPUR
|
UP-11-007-037-001/261
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003451
|
17/05/2023
|
TEJPAL
|
3111007037WL000413
|
TEJPAL
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910943
|
|
Mr. TEJPAL S O BRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILASPUR
|
UP-11-007-037-001/266
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003452
|
17/05/2023
|
VEDPRAKASH
|
3111007037WL000413
|
VEDPRAKASH
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910904
|
|
VEDPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BILASPUR
|
UP-11-007-037-001/272
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003453
|
17/05/2023
|
PREMPAL
|
3111007037WL000413
|
PREMPAL
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910941
|
|
Mr. PREM PAL S O MANGALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BILASPUR
|
UP-11-007-037-001/337
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003455
|
17/05/2023
|
GAURAV KUMAR
|
3111007037WL000413
|
GAURAV KUMAR
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910950
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-037-001/351
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003457
|
17/05/2023
|
Suva Devi
|
3111007037WL000413
|
Suva Devi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910910
|
|
Mrs. SUVA DEVI W O RAJENDER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BILASPUR
|
UP-11-007-037-001/367
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003458
|
17/05/2023
|
Harprashad
|
3111007037WL000413
|
Harprashad
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910907
|
|
HARPRASAD SO ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BILASPUR
|
UP-11-007-037-001/436
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003462
|
17/05/2023
|
Mahendra
|
3111007037WL000413
|
Mahendra
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910925
|
|
Mr. MAHENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILASPUR
|
UP-11-007-037-001/436
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003463
|
17/05/2023
|
Rajvati
|
3111007037WL000413
|
Rajvati
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910914
|
|
RAJVATI WO MAHENDRA PAL
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-037-001/450
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003466
|
17/05/2023
|
Omkar
|
3111007037WL000413
|
Omkar
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910934
|
|
Mr. OMKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILASPUR
|
UP-11-007-037-001/453
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003469
|
17/05/2023
|
Rajnesh
|
3111007037WL000413
|
Rajnesh
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910915
|
|
Rajnesh
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-037-001/454
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003470
|
17/05/2023
|
Dhrampal
|
3111007037WL000413
|
Dhrampal
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910909
|
|
DHARM PAL S/O SH. FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILASPUR
|
UP-11-007-037-001/455
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003471
|
17/05/2023
|
Hari Singh
|
3111007037WL000413
|
Hari Singh
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910911
|
|
Mr. HARI SINGH SO VED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BILASPUR
|
UP-11-007-037-001/46
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003474
|
17/05/2023
|
MUNNI DEVI
|
3111007037WL000413
|
MUNNI DEVI
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910905
|
|
Mrs. MUNNI DEVI W O ROOP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BILASPUR
|
UP-11-007-037-001/477
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003479
|
17/05/2023
|
Anek singh
|
3111007037WL000413
|
Anek singh
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910929
|
|
Mr. ANEK SINGH S O SISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BILASPUR
|
UP-11-007-037-001/491
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003481
|
17/05/2023
|
Seema Devi
|
3111007037WL000413
|
Seema Devi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910923
|
|
Mrs. SEEMA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BILASPUR
|
UP-11-007-037-001/502
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003486
|
17/05/2023
|
Raju
|
3111007037WL000413
|
Raju
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910932
|
|
Mr. Rajoo Rajoo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003493
|
17/05/2023
|
Anil Kumar
|
3111007037WL000413
|
Anil Kumar
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910931
|
|
Mr. Anil Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003492
|
17/05/2023
|
Rasmi
|
3111007037WL000413
|
Rasmi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910930
|
|
Mrs. Rashmi Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BILASPUR
|
UP-11-007-037-001/767
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003495
|
17/05/2023
|
NAND KISHORE
|
3111007037WL000413
|
NAND KISHORE
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910935
|
|
Mr. Nandkishor Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BILASPUR
|
UP-11-007-037-001/770
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003496
|
17/05/2023
|
HERPRET
|
3111007037WL000413
|
HERPRET
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910933
|
|
Mr. Harpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-037-001/336
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003454
|
17/05/2023
|
SUNEEL
|
3111007037WL000413
|
SUNEEL
|
00303
|
NTBL0BIL081
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910903
|
|
SUNIL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
BILASPUR
|
UP-11-007-037-001/493
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003482
|
17/05/2023
|
Rampiyari
|
3111007037WL000413
|
Rampiyari
|
00303
|
NTBL0BIL081
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910902
|
|
RAM PYARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-037-001/46
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003473
|
17/05/2023
|
Roopram
|
3111007037WL000413
|
Roopram
|
00354
|
PUNB0038010
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910952
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-037-001/433
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003461
|
17/05/2023
|
Amit Kumar
|
3111007037WL000413
|
Amit Kumar
|
00415
|
SBIN0000336
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910945
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILASPUR
|
UP-11-007-037-001/437
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003464
|
17/05/2023
|
Ramkisor
|
3111007037WL000413
|
Ramkisor
|
00415
|
SBIN0000336
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910920
|
|
Mr. Ram Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-037-001/15
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003441
|
17/05/2023
|
Kiran
|
3111007037WL000413
|
Kiran
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910928
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-037-001/21
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003445
|
17/05/2023
|
veerpal
|
3111007037WL000413
|
veerpal
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910913
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-037-001/389
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003459
|
17/05/2023
|
SUSHEEL
|
3111007037WL000413
|
SUSHEEL
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910926
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-037-001/463
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003476
|
17/05/2023
|
RAJPAL
|
3111007037WL000413
|
RAJPAL
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910922
|
|
RAJAPAL S/O BHAGAVANDAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILASPUR
|
UP-11-007-037-001/463
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003477
|
17/05/2023
|
Tara Devi
|
3111007037WL000413
|
Tara Devi
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910921
|
|
TARA DEVI W/O RAJAPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
BILASPUR
|
UP-11-007-037-001/485
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003480
|
17/05/2023
|
Mahaveer
|
3111007037WL000413
|
Mahaveer
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1856910912
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-037-001/514
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003488
|
17/05/2023
|
Amardeep singh
|
3111007037WL000413
|
Amardeep singh
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910927
|
|
Mr. Amardeep Amardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-037-001/15
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003440
|
17/05/2023
|
sanjay kumar
|
3111007037WL000413
|
sanjay kumar
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910951
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-037-001/453
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003468
|
17/05/2023
|
Mahipal
|
3111007037WL000413
|
Mahipal
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910936
|
|
MAHIPAL SINGH S/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
BILASPUR
|
UP-11-007-037-001/497
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003484
|
17/05/2023
|
ALKA
|
3111007037WL000413
|
ALKA
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910937
|
|
ALKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-037-001/46
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003475
|
17/05/2023
|
SANDEEP SAGAR
|
3111007037WL000413
|
SANDEEP SAGAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910940
|
|
SANDEEP SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-037-001/493
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003483
|
17/05/2023
|
Puranlal
|
3111007037WL000413
|
Puranlal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910939
|
|
PURAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-037-001/533
(BAHAPUR GANGAPUR)
|
3111007037NRG24210420230003489
|
17/05/2023
|
Rampal
|
3111007037WL000413
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856910938
|
|
RAM PAL S/O DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58650
|
58650
|
|
|
|
|
|
|
|