|
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
|
SUAR
|
UP-11-001-048-001/477
(SONPUR)
|
3111001000NRG24150620230077527
|
25/06/2023
|
PREM SHANKAR
|
3111001WL005019
|
PREM SHANKAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461092
|
|
Prem Shankar
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-048-001/478
(SONPUR)
|
3111001000NRG24150620230077528
|
25/06/2023
|
ASHOK KUMAR
|
3111001WL005019
|
ASHOK KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461061
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-048-001/479
(SONPUR)
|
3111001000NRG24150620230077529
|
25/06/2023
|
VISHAL KUMAR
|
3111001WL005019
|
VISHAL KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461062
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-048-001/527
(SONPUR)
|
3111001000NRG24150620230077548
|
25/06/2023
|
MUKESH KUMAR SAINI
|
3111001WL005019
|
MUKESH KUMAR SAINI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461060
|
|
Mukesh Kumar Saini
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-048-001/581
(SONPUR)
|
3111001000NRG24150620230077566
|
25/06/2023
|
NANHEY
|
3111001WL005019
|
NANHEY
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461093
|
|
Nanhe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-048-001/482
(SONPUR)
|
3111001000NRG24150620230077532
|
25/06/2023
|
NARSH
|
3111001WL005019
|
NARSH
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461091
|
|
NARESH S/O RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-048-001/136
(SONPUR)
|
3111001000NRG24150620230077510
|
25/06/2023
|
AMARPAL
|
3111001WL005019
|
AMARPAL
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461094
|
|
AMAR PAL S/O GOPALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-048-001/104
(SONPUR)
|
3111001000NRG24150620230077508
|
25/06/2023
|
rajeev kumar
|
3111001WL005019
|
rajeev kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461096
|
|
RAJEEV KUMAR SO RA M BHAROSEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-048-001/122
(SONPUR)
|
3111001000NRG24150620230077509
|
25/06/2023
|
shankar lal
|
3111001WL005019
|
shankar lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461083
|
|
SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-048-001/212
(SONPUR)
|
3111001000NRG24150620230077511
|
25/06/2023
|
NANHI
|
3111001WL005019
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461076
|
|
NANNHI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-048-001/329
(SONPUR)
|
3111001000NRG24150620230077512
|
25/06/2023
|
LAKHAN
|
3111001WL005019
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461064
|
|
LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-048-001/34
(SONPUR)
|
3111001000NRG24150620230077513
|
25/06/2023
|
PREM SINGH
|
3111001WL005019
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461117
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-048-001/370
(SONPUR)
|
3111001000NRG24150620230077514
|
25/06/2023
|
SHAHADAT HUSAIN
|
3111001WL005019
|
SHAHADAT HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461103
|
|
SAHADAT
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-048-001/39
(SONPUR)
|
3111001000NRG24150620230077515
|
25/06/2023
|
SARVESH KUMAR
|
3111001WL005019
|
SARVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461111
|
|
SARVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-048-001/43
(SONPUR)
|
3111001000NRG24150620230077516
|
25/06/2023
|
RAMCHANDRA
|
3111001WL005019
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461088
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-048-001/463
(SONPUR)
|
3111001000NRG24150620230077517
|
25/06/2023
|
JAGDISH
|
3111001WL005019
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461072
|
|
JAGDEES
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-048-001/464
(SONPUR)
|
3111001000NRG24150620230077518
|
25/06/2023
|
BHARAT KUMAR
|
3111001WL005019
|
BHARAT KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461115
|
|
Bharat Kumar
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-048-001/465
(SONPUR)
|
3111001000NRG24150620230077519
|
25/06/2023
|
RANJEET SINGH
|
3111001WL005019
|
RANJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461071
|
|
RANJIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-048-001/466
(SONPUR)
|
3111001000NRG24150620230077520
|
25/06/2023
|
MADAN LAL
|
3111001WL005019
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461116
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-048-001/467
(SONPUR)
|
3111001000NRG24150620230077521
|
25/06/2023
|
MANISH KUMAR
|
3111001WL005019
|
MANISH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461108
|
|
MANISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-048-001/469
(SONPUR)
|
3111001000NRG24150620230077522
|
25/06/2023
|
REKHA
|
3111001WL005019
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461098
|
|
REKHA WO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-048-001/470
(SONPUR)
|
3111001000NRG24150620230077523
|
25/06/2023
|
BHAJAN LAL
|
3111001WL005019
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461065
|
|
BHAJANLAL SO RAMKUNWER
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-048-001/474
(SONPUR)
|
3111001000NRG24150620230077524
|
25/06/2023
|
VINESH SAINI
|
3111001WL005019
|
VINESH SAINI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461070
|
|
VINESH SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-048-001/475
(SONPUR)
|
3111001000NRG24150620230077525
|
25/06/2023
|
ATAR SINGH
|
3111001WL005019
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461069
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-048-001/476
(SONPUR)
|
3111001000NRG24150620230077526
|
25/06/2023
|
RAJWATI
|
3111001WL005019
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461085
|
|
RAJAVTI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-048-001/480
(SONPUR)
|
3111001000NRG24150620230077530
|
25/06/2023
|
SUMAN
|
3111001WL005019
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461082
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-048-001/481
(SONPUR)
|
3111001000NRG24150620230077531
|
25/06/2023
|
CHANDARPAL
|
3111001WL005019
|
CHANDARPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461066
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-048-001/484
(SONPUR)
|
3111001000NRG24150620230077534
|
25/06/2023
|
BHAJAN LAL
|
3111001WL005019
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461079
|
|
BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-048-001/486
(SONPUR)
|
3111001000NRG24150620230077535
|
25/06/2023
|
SATPAL
|
3111001WL005019
|
SATPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461080
|
|
SATPALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-048-001/487
(SONPUR)
|
3111001000NRG24150620230077536
|
25/06/2023
|
OM PRAKASH
|
3111001WL005019
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461106
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-048-001/488
(SONPUR)
|
3111001000NRG24150620230077537
|
25/06/2023
|
RAKESH KUMAR
|
3111001WL005019
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507461114
|
|
RAKESHKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-048-001/49
(SONPUR)
|
3111001000NRG24150620230077538
|
25/06/2023
|
BHAGWANDAS
|
3111001WL005019
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461084
|
|
BHAGVAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-048-001/490
(SONPUR)
|
3111001000NRG24150620230077539
|
25/06/2023
|
JITENDAR
|
3111001WL005019
|
JITENDAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507461075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SUAR
|
UP-11-001-048-001/492
(SONPUR)
|
3111001000NRG24150620230077540
|
25/06/2023
|
BHAJAN LAL
|
3111001WL005019
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461090
|
|
BHAJANLAL SO SOOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-048-001/495
(SONPUR)
|
3111001000NRG24150620230077541
|
25/06/2023
|
MUKESH KUMAR SAINI
|
3111001WL005019
|
MUKESH KUMAR SAINI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461068
|
|
MUKESH KUMAR SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-048-001/497
(SONPUR)
|
3111001000NRG24150620230077542
|
25/06/2023
|
SANTOSH
|
3111001WL005019
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461100
|
|
SANTOSH WO BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-048-001/498
(SONPUR)
|
3111001000NRG24150620230077543
|
25/06/2023
|
CHUNIYA
|
3111001WL005019
|
CHUNIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461113
|
|
CHUNIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-048-001/509
(SONPUR)
|
3111001000NRG24150620230077544
|
25/06/2023
|
RADHEY
|
3111001WL005019
|
RADHEY
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461067
|
|
RADHE SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-048-001/511
(SONPUR)
|
3111001000NRG24150620230077545
|
25/06/2023
|
OM SINGH
|
3111001WL005019
|
OM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461077
|
|
OM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-048-001/523
(SONPUR)
|
3111001000NRG24150620230077547
|
25/06/2023
|
SUNIL KUMAR
|
3111001WL005019
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461102
|
|
SUNIL KUMAR SO BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-048-001/528
(SONPUR)
|
3111001000NRG24150620230077549
|
25/06/2023
|
CHHOTEY LAL
|
3111001WL005019
|
CHHOTEY LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461087
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-048-001/530
(SONPUR)
|
3111001000NRG24150620230077550
|
25/06/2023
|
SURAJ PAL
|
3111001WL005019
|
SURAJ PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461078
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-048-001/532
(SONPUR)
|
3111001000NRG24150620230077551
|
25/06/2023
|
KANTI
|
3111001WL005019
|
KANTI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461074
|
|
KANTI ISHWAR SHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-048-001/533
(SONPUR)
|
3111001000NRG24150620230077552
|
25/06/2023
|
CHAMELIYA
|
3111001WL005019
|
CHAMELIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507461086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
SUAR
|
UP-11-001-048-001/538
(SONPUR)
|
3111001000NRG24150620230077553
|
25/06/2023
|
URMILA
|
3111001WL005019
|
URMILA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
17/07/2023
|
|
3507461107
|
Account inoperative
|
|
|
|
46
|
SUAR
|
UP-11-001-048-001/540
(SONPUR)
|
3111001000NRG24150620230077554
|
25/06/2023
|
CHHATAR PAL
|
3111001WL005019
|
CHHATAR PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461105
|
|
CHHATRAPAL SO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-048-001/541
(SONPUR)
|
3111001000NRG24150620230077555
|
25/06/2023
|
BHUKAN LAL
|
3111001WL005019
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461089
|
|
BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-048-001/542
(SONPUR)
|
3111001000NRG24150620230077556
|
25/06/2023
|
NET RAM
|
3111001WL005019
|
NET RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461081
|
|
NAETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-048-001/546
(SONPUR)
|
3111001000NRG24150620230077557
|
25/06/2023
|
ANITA
|
3111001WL005019
|
ANITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461109
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-048-001/549
(SONPUR)
|
3111001000NRG24150620230077558
|
25/06/2023
|
CHAMELIYA
|
3111001WL005019
|
CHAMELIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461099
|
|
CHAMELIYA WO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-048-001/553
(SONPUR)
|
3111001000NRG24150620230077559
|
25/06/2023
|
RAM MURTI
|
3111001WL005019
|
RAM MURTI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461104
|
|
RAM MURTI WO RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-048-001/554
(SONPUR)
|
3111001000NRG24150620230077560
|
25/06/2023
|
SANTOSH DEVI
|
3111001WL005019
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461110
|
|
SANTOSH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-048-001/555
(SONPUR)
|
3111001000NRG24150620230077561
|
25/06/2023
|
PREM WATI
|
3111001WL005019
|
PREM WATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461095
|
|
PREM WATI W/O RAM BHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-048-001/558
(SONPUR)
|
3111001000NRG24150620230077562
|
25/06/2023
|
KAILASHO
|
3111001WL005019
|
KAILASHO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461112
|
|
KAILASHO
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-048-001/561
(SONPUR)
|
3111001000NRG24150620230077563
|
25/06/2023
|
SANTOSH
|
3111001WL005019
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461097
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-048-001/563
(SONPUR)
|
3111001000NRG24150620230077564
|
25/06/2023
|
MITHLESH
|
3111001WL005019
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461101
|
|
MITLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-048-001/565
(SONPUR)
|
3111001000NRG24150620230077565
|
25/06/2023
|
JASWANT
|
3111001WL005019
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461063
|
|
JASVANT
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-048-001/66
(SONPUR)
|
3111001000NRG24150620230077567
|
25/06/2023
|
ROSHANLAL
|
3111001WL005019
|
ROSHANLAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507461073
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150190
|
150190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171120
|
171120
|
|
|
|
|
|
|
|