|
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
|
CHAMRAON
|
UP-11-004-075-001/103
(MANDYIN KALI)
|
3111004000NRG24140620230076378
|
14/06/2023
|
Thakurdas
|
3111004WL004963
|
Thakurdas
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254532
|
|
Thakurdas
|
BANK OF BARODA(606985)
|
|
2
|
CHAMRAON
|
UP-11-004-075-001/231
(MANDYIN KALI)
|
3111004000NRG24140620230076400
|
14/06/2023
|
Krishan Pal
|
3111004WL004964
|
Krishan Pal
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254531
|
|
Krishan Pal
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-075-002/126
(MANDYIN KALI)
|
3111004000NRG24140620230076406
|
14/06/2023
|
Shakir
|
3111004WL004964
|
Shakir
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254526
|
|
SHAKIR
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-075-002/129
(MANDYIN KALI)
|
3111004000NRG24140620230076408
|
14/06/2023
|
Furkan
|
3111004WL004964
|
Furkan
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254530
|
|
FURKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMRAON
|
UP-11-004-075-002/130
(MANDYIN KALI)
|
3111004000NRG24140620230076409
|
14/06/2023
|
Fida Hussain
|
3111004WL004964
|
Fida Hussain
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254527
|
|
FIDA HUSAIN S O SAID AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
CHAMRAON
|
UP-11-004-075-002/184
(MANDYIN KALI)
|
3111004000NRG24140620230076353
|
14/06/2023
|
Badlu
|
3111004WL004962
|
Badlu
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254525
|
|
BADLU S O CHHOTY
|
BANK OF BARODA(606985)
|
|
7
|
CHAMRAON
|
UP-11-004-075-002/494
(MANDYIN KALI)
|
3111004000NRG24140620230076365
|
14/06/2023
|
Rooksar
|
3111004WL004962
|
Rooksar
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254529
|
|
Rooksar
|
BANK OF BARODA(606985)
|
|
8
|
CHAMRAON
|
UP-11-004-075-002/86
(MANDYIN KALI)
|
3111004000NRG24140620230076373
|
14/06/2023
|
Irshad Ali
|
3111004WL004962
|
Irshad Ali
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254528
|
|
Irshad Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
9
|
CHAMRAON
|
UP-11-004-075-001/120
(MANDYIN KALI)
|
3111004000NRG24140620230076385
|
14/06/2023
|
CHARAN SINGH
|
3111004WL004963
|
CHARAN SINGH
|
00343
|
PRTH0022126
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254534
|
|
CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHAMRAON
|
UP-11-004-075-001/130
(MANDYIN KALI)
|
3111004000NRG24140620230076387
|
14/06/2023
|
HAAL SINGH
|
3111004WL004963
|
HAAL SINGH
|
00343
|
PRTH0022126
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254533
|
|
Taal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
CHAMRAON
|
UP-11-004-075-001/159
(MANDYIN KALI)
|
3111004000NRG24140620230076391
|
14/06/2023
|
Sunder Wati
|
3111004WL004963
|
Sunder Wati
|
00354
|
PUNB0033010
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254520
|
|
Ms. SUNDER WATI
|
INDIAN BANK(607105)
|
|
12
|
CHAMRAON
|
UP-11-004-075-001/330
(MANDYIN KALI)
|
3111004000NRG24140620230076403
|
14/06/2023
|
Rameshvari
|
3111004WL004964
|
Rameshvari
|
00354
|
PUNB0033010
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254521
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
13
|
CHAMRAON
|
UP-11-004-075-001/134
(MANDYIN KALI)
|
3111004000NRG24140620230076389
|
14/06/2023
|
AKASH KUMAR
|
3111004WL004963
|
AKASH KUMAR
|
00415
|
SBIN0012657
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254539
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMRAON
|
UP-11-004-075-001/372
(MANDYIN KALI)
|
3111004000NRG24140620230076404
|
14/06/2023
|
Dinesh Kumar
|
3111004WL004964
|
Dinesh Kumar
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254537
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMRAON
|
UP-11-004-075-002/122
(MANDYIN KALI)
|
3111004000NRG24140620230076405
|
14/06/2023
|
Faeem Ahmed
|
3111004WL004964
|
Faeem Ahmed
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254535
|
|
MASTER FAHEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMRAON
|
UP-11-004-075-002/495
(MANDYIN KALI)
|
3111004000NRG24140620230076366
|
14/06/2023
|
NASIR ALI
|
3111004WL004962
|
NASIR ALI
|
00415
|
SBIN0012657
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254536
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMRAON
|
UP-11-004-075-002/72
(MANDYIN KALI)
|
3111004000NRG24140620230076372
|
14/06/2023
|
NAIM ALI
|
3111004WL004962
|
NAIM ALI
|
00415
|
SBIN0012657
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254540
|
|
MR NAIM ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMRAON
|
UP-11-004-075-002/89
(MANDYIN KALI)
|
3111004000NRG24140620230076374
|
14/06/2023
|
SHEJAD ALI
|
3111004WL004962
|
SHEJAD ALI
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254541
|
|
MR SHEJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMRAON
|
UP-11-004-075-002/95
(MANDYIN KALI)
|
3111004000NRG24140620230076413
|
14/06/2023
|
SURAJ
|
3111004WL004964
|
SURAJ
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662254538
|
|
SURAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
20
|
CHAMRAON
|
UP-11-004-075-002/70
(MANDYIN KALI)
|
3111004000NRG24140620230076371
|
14/06/2023
|
FAEEM ALI
|
3111004WL004962
|
FAEEM ALI
|
00468
|
UBIN0555517
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254542
|
|
FAEEM ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
CHAMRAON
|
UP-11-004-075-002/192
(MANDYIN KALI)
|
3111004000NRG24140620230076355
|
14/06/2023
|
MUNNI
|
3111004WL004962
|
MUNNI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254524
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMRAON
|
UP-11-004-075-002/2
(MANDYIN KALI)
|
3111004000NRG24140620230076356
|
14/06/2023
|
AKRAM
|
3111004WL004962
|
AKRAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254523
|
|
AKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMRAON
|
UP-11-004-075-002/20
(MANDYIN KALI)
|
3111004000NRG24140620230076357
|
14/06/2023
|
Mukesh
|
3111004WL004962
|
Mukesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254522
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
24
|
CHAMRAON
|
UP-11-004-075-001/100
(MANDYIN KALI)
|
3111004000NRG24140620230076377
|
14/06/2023
|
jamuna prasad
|
3111004WL004963
|
jamuna prasad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254557
|
|
JAMUNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHAMRAON
|
UP-11-004-075-001/107
(MANDYIN KALI)
|
3111004000NRG24140620230076380
|
14/06/2023
|
MUKUTLAL
|
3111004WL004963
|
MUKUTLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254549
|
|
MUKUT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
CHAMRAON
|
UP-11-004-075-001/107
(MANDYIN KALI)
|
3111004000NRG24140620230076379
|
14/06/2023
|
VEERWATI
|
3111004WL004963
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254553
|
|
VEER WATI WO MUKUT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-075-001/108
(MANDYIN KALI)
|
3111004000NRG24140620230076381
|
14/06/2023
|
BRAJ NANDAN
|
3111004WL004963
|
BRAJ NANDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254558
|
|
BRIJ NANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-075-001/110
(MANDYIN KALI)
|
3111004000NRG24140620230076383
|
14/06/2023
|
KARAN SINGH
|
3111004WL004963
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254559
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-075-001/111
(MANDYIN KALI)
|
3111004000NRG24140620230076399
|
14/06/2023
|
Meena Devi
|
3111004WL004964
|
Meena Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254544
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMRAON
|
UP-11-004-075-001/133
(MANDYIN KALI)
|
3111004000NRG24140620230076388
|
14/06/2023
|
CHOLA WATI
|
3111004WL004963
|
CHOLA WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254569
|
|
CHOLA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMRAON
|
UP-11-004-075-001/139
(MANDYIN KALI)
|
3111004000NRG24140620230076390
|
14/06/2023
|
Miskin
|
3111004WL004963
|
Miskin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254568
|
|
MISKEEN WO PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
CHAMRAON
|
UP-11-004-075-001/160
(MANDYIN KALI)
|
3111004000NRG24140620230076392
|
14/06/2023
|
Shavina B
|
3111004WL004963
|
Shavina B
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254576
|
|
SHAVINA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-075-001/161
(MANDYIN KALI)
|
3111004000NRG24140620230076393
|
14/06/2023
|
Karan Singh
|
3111004WL004963
|
Karan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254575
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMRAON
|
UP-11-004-075-001/162
(MANDYIN KALI)
|
3111004000NRG24140620230076394
|
14/06/2023
|
Hardei
|
3111004WL004963
|
Hardei
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254567
|
|
HAR DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
CHAMRAON
|
UP-11-004-075-001/168
(MANDYIN KALI)
|
3111004000NRG24140620230076395
|
14/06/2023
|
Kelasho
|
3111004WL004963
|
Kelasho
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254577
|
|
KAILASHO
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
CHAMRAON
|
UP-11-004-075-001/169
(MANDYIN KALI)
|
3111004000NRG24140620230076396
|
14/06/2023
|
Dayavati
|
3111004WL004963
|
Dayavati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254552
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMRAON
|
UP-11-004-075-001/174
(MANDYIN KALI)
|
3111004000NRG24140620230076397
|
14/06/2023
|
Premveti
|
3111004WL004963
|
Premveti
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254556
|
|
PREM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
CHAMRAON
|
UP-11-004-075-001/18
(MANDYIN KALI)
|
3111004000NRG24140620230076398
|
14/06/2023
|
TEJPAL SINGH
|
3111004WL004963
|
TEJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254560
|
|
TEJ PAL SO BABU RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
CHAMRAON
|
UP-11-004-075-001/232
(MANDYIN KALI)
|
3111004000NRG24140620230076401
|
14/06/2023
|
Champiya
|
3111004WL004964
|
Champiya
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254565
|
|
CHAMPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMRAON
|
UP-11-004-075-001/329
(MANDYIN KALI)
|
3111004000NRG24140620230076402
|
14/06/2023
|
Mohan Devi
|
3111004WL004964
|
Mohan Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254548
|
|
MOHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMRAON
|
UP-11-004-075-002/128
(MANDYIN KALI)
|
3111004000NRG24140620230076407
|
14/06/2023
|
Shabana Bi
|
3111004WL004964
|
Shabana Bi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254551
|
|
SHABANA BEE WO FARUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
CHAMRAON
|
UP-11-004-075-002/166
(MANDYIN KALI)
|
3111004000NRG24140620230076350
|
14/06/2023
|
LAIK AHMAD
|
3111004WL004962
|
LAIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254572
|
|
LAEEK
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHAMRAON
|
UP-11-004-075-002/169
(MANDYIN KALI)
|
3111004000NRG24140620230076351
|
14/06/2023
|
SAYRA BI
|
3111004WL004962
|
SAYRA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254543
|
|
SAYEA B UF SAG RA BEGAM W/O IBNE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
CHAMRAON
|
UP-11-004-075-002/19
(MANDYIN KALI)
|
3111004000NRG24140620230076354
|
14/06/2023
|
MOHD HASAN
|
3111004WL004962
|
MOHD HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254546
|
|
MUHAMMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-075-002/20
(MANDYIN KALI)
|
3111004000NRG24140620230076358
|
14/06/2023
|
DARSHAN LAL
|
3111004WL004962
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254574
|
|
DARSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMRAON
|
UP-11-004-075-002/21
(MANDYIN KALI)
|
3111004000NRG24140620230076359
|
14/06/2023
|
Ramesh
|
3111004WL004962
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254563
|
|
RAMESH SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-075-002/225
(MANDYIN KALI)
|
3111004000NRG24140620230076360
|
14/06/2023
|
Shakeel
|
3111004WL004962
|
Shakeel
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254561
|
|
SAKEEL .
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-075-002/226
(MANDYIN KALI)
|
3111004000NRG24140620230076361
|
14/06/2023
|
PAPPU
|
3111004WL004962
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254566
|
|
PAPPU SO ABDUL GANI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
CHAMRAON
|
UP-11-004-075-002/230
(MANDYIN KALI)
|
3111004000NRG24140620230076411
|
14/06/2023
|
Kalu
|
3111004WL004964
|
Kalu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254573
|
|
KALU
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHAMRAON
|
UP-11-004-075-002/232
(MANDYIN KALI)
|
3111004000NRG24140620230076412
|
14/06/2023
|
Ruvi
|
3111004WL004964
|
Ruvi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254571
|
|
RUVI WO DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
CHAMRAON
|
UP-11-004-075-002/260
(MANDYIN KALI)
|
3111004000NRG24140620230076362
|
14/06/2023
|
OMKAR
|
3111004WL004962
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254564
|
|
OM KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMRAON
|
UP-11-004-075-002/48
(MANDYIN KALI)
|
3111004000NRG24140620230076363
|
14/06/2023
|
CHHOTI
|
3111004WL004962
|
CHHOTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254570
|
|
CHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMRAON
|
UP-11-004-075-002/5
(MANDYIN KALI)
|
3111004000NRG24140620230076367
|
14/06/2023
|
MOHD KAYUM
|
3111004WL004962
|
MOHD KAYUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254554
|
|
MOHD KAYUUM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-075-002/501
(MANDYIN KALI)
|
3111004000NRG24140620230076368
|
14/06/2023
|
BHURA
|
3111004WL004962
|
BHURA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254545
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMRAON
|
UP-11-004-075-002/54
(MANDYIN KALI)
|
3111004000NRG24140620230076369
|
14/06/2023
|
PREMPAL
|
3111004WL004962
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254562
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
CHAMRAON
|
UP-11-004-075-002/54
(MANDYIN KALI)
|
3111004000NRG24140620230076370
|
14/06/2023
|
RAMWATI
|
3111004WL004962
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2662254555
|
|
RAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-075-002/91
(MANDYIN KALI)
|
3111004000NRG24140620230076375
|
14/06/2023
|
AMAR SINGH
|
3111004WL004962
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254547
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
CHAMRAON
|
UP-11-004-075-002/94
(MANDYIN KALI)
|
3111004000NRG24140620230076376
|
14/06/2023
|
SHAISTA
|
3111004WL004962
|
SHAISTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662254550
|
|
SHAISTA WO IFKTEYAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108790
|
108790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178940
|
178940
|
|
|
|
|
|
|
|