|
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-11-007-004-002/401
(MIRJAPUR)
|
3111007000NRG24270120240379551
|
27/01/2024
|
santosh kumar
|
3111007WL022902
|
santosh kumar
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018242
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-004-002/67
(MIRJAPUR)
|
3111007000NRG24270120240379576
|
27/01/2024
|
NARESH
|
3111007WL022902
|
NARESH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018240
|
|
NARESH SO TULARAM
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-004-002/79
(MIRJAPUR)
|
3111007000NRG24270120240379582
|
27/01/2024
|
HAFIJ AHMED
|
3111007WL022902
|
HAFIJ AHMED
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349018274
|
|
HAFEEZ AHMAD SO ASHA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-004-002/84
(MIRJAPUR)
|
3111007000NRG24270120240379586
|
27/01/2024
|
MUJJAMIL HUSAIN
|
3111007WL022902
|
MUJJAMIL HUSAIN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018239
|
|
MUZAMMIL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-004-002/86
(MIRJAPUR)
|
3111007000NRG24270120240379587
|
27/01/2024
|
MUJJAFER HUSSAIN
|
3111007WL022902
|
MUJJAFER HUSSAIN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018275
|
|
MUJAFAFAR HUSAIN SO
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-004-002/93
(MIRJAPUR)
|
3111007000NRG24270120240379591
|
27/01/2024
|
puspa
|
3111007WL022902
|
puspa
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018276
|
|
PUSPA
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-004-002/95
(MIRJAPUR)
|
3111007000NRG24270120240379592
|
27/01/2024
|
MAHESH
|
3111007WL022902
|
MAHESH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018241
|
|
MAHESH SO TULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-004-002/188
(MIRJAPUR)
|
3111007000NRG24270120240379543
|
27/01/2024
|
Farman Ali
|
3111007WL022902
|
Farman Ali
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018244
|
|
FARMAN ALI S/O SAVIT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-004-002/296
(MIRJAPUR)
|
3111007000NRG24270120240379546
|
27/01/2024
|
PREM SINGH
|
3111007WL022902
|
PREM SINGH
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018243
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-004-002/326
(MIRJAPUR)
|
3111007000NRG24270120240379547
|
27/01/2024
|
sompal
|
3111007WL022902
|
sompal
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018245
|
|
SOM PAL S/O BHOORE LAL.
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
BILASPUR
|
UP-11-007-004-002/397
(MIRJAPUR)
|
3111007000NRG24270120240379549
|
27/01/2024
|
reena
|
3111007WL022902
|
reena
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018246
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-004-002/147
(MIRJAPUR)
|
3111007000NRG24270120240379539
|
27/01/2024
|
KARAN SINGH
|
3111007WL022902
|
KARAN SINGH
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018271
|
|
KARAN SINGH S/O- ANANDI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-004-002/18
(MIRJAPUR)
|
3111007000NRG24270120240379540
|
27/01/2024
|
ram kishore
|
3111007WL022902
|
ram kishore
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018272
|
|
RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-004-002/92
(MIRJAPUR)
|
3111007000NRG24270120240379590
|
27/01/2024
|
mahender
|
3111007WL022902
|
mahender
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018278
|
|
MEHANDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-004-002/436
(MIRJAPUR)
|
3111007000NRG24270120240379555
|
27/01/2024
|
Anshoo
|
3111007WL022902
|
Anshoo
|
00354
|
PUNB0040200
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018248
|
|
ANSHOO
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-004-002/436
(MIRJAPUR)
|
3111007000NRG24270120240379554
|
27/01/2024
|
Satpal
|
3111007WL022902
|
Satpal
|
00354
|
PUNB0040200
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018247
|
|
SATYA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-004-002/437
(MIRJAPUR)
|
3111007000NRG24270120240379556
|
27/01/2024
|
Ramotar
|
3111007WL022902
|
Ramotar
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018250
|
|
RAM AUTAR SO NARAY AN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-004-002/188
(MIRJAPUR)
|
3111007000NRG24270120240379544
|
27/01/2024
|
anjum nisha
|
3111007WL022902
|
anjum nisha
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018232
|
|
ANJUM NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-004-002/400
(MIRJAPUR)
|
3111007000NRG24270120240379550
|
27/01/2024
|
bhan wati
|
3111007WL022902
|
bhan wati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Rejected
|
30/03/2024
|
|
2349018227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BILASPUR
|
UP-11-007-004-002/437
(MIRJAPUR)
|
3111007000NRG24270120240379557
|
27/01/2024
|
Ramwati
|
3111007WL022902
|
Ramwati
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018226
|
|
RAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-004-002/438
(MIRJAPUR)
|
3111007000NRG24270120240379559
|
27/01/2024
|
Bhuri
|
3111007WL022902
|
Bhuri
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018225
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-004-002/438
(MIRJAPUR)
|
3111007000NRG24270120240379558
|
27/01/2024
|
Dodi Ram
|
3111007WL022902
|
Dodi Ram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018230
|
|
DODI RAM SO UDAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-004-002/441
(MIRJAPUR)
|
3111007000NRG24270120240379560
|
27/01/2024
|
Hori Lal
|
3111007WL022902
|
Hori Lal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018228
|
|
HORI LAL SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-004-002/441
(MIRJAPUR)
|
3111007000NRG24270120240379561
|
27/01/2024
|
Kishoriya
|
3111007WL022902
|
Kishoriya
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018229
|
|
KISHORIYA W/O HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-004-002/443
(MIRJAPUR)
|
3111007000NRG24270120240379562
|
27/01/2024
|
Choke Lal
|
3111007WL022902
|
Choke Lal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018233
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-004-002/444
(MIRJAPUR)
|
3111007000NRG24270120240379563
|
27/01/2024
|
Shaukeen Jahan
|
3111007WL022902
|
Shaukeen Jahan
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018237
|
|
SHAUKEEN JAHAN
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-004-002/445
(MIRJAPUR)
|
3111007000NRG24270120240379564
|
27/01/2024
|
Dharmvir
|
3111007WL022902
|
Dharmvir
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018235
|
|
DHARAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-004-002/446
(MIRJAPUR)
|
3111007000NRG24270120240379565
|
27/01/2024
|
Narayan Singh
|
3111007WL022902
|
Narayan Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018238
|
|
NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-004-002/448
(MIRJAPUR)
|
3111007000NRG24270120240379566
|
27/01/2024
|
Amar Pal
|
3111007WL022902
|
Amar Pal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018234
|
|
AMARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-004-002/457
(MIRJAPUR)
|
3111007000NRG24270120240379567
|
27/01/2024
|
Vikaram Singh
|
3111007WL022902
|
Vikaram Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018236
|
|
VIKARAM SINGH SO GULAV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-004-002/73
(MIRJAPUR)
|
3111007000NRG24270120240379580
|
27/01/2024
|
Devki
|
3111007WL022902
|
Devki
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349018277
|
|
DEBKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-004-002/82
(MIRJAPUR)
|
3111007000NRG24270120240379585
|
27/01/2024
|
shebi
|
3111007WL022902
|
shebi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349018231
|
|
SHAYBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-004-002/183
(MIRJAPUR)
|
3111007000NRG24270120240379541
|
27/01/2024
|
Nitu
|
3111007WL022902
|
Nitu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018266
|
|
NITU
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-004-002/186
(MIRJAPUR)
|
3111007000NRG24270120240379542
|
27/01/2024
|
Sompal
|
3111007WL022902
|
Sompal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018253
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-004-002/229
(MIRJAPUR)
|
3111007000NRG24270120240379545
|
27/01/2024
|
Jalim SIngh
|
3111007WL022902
|
Jalim SIngh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018251
|
|
JALIM SINGH SO NAU BAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-004-002/347
(MIRJAPUR)
|
3111007000NRG24270120240379548
|
27/01/2024
|
nirmal
|
3111007WL022902
|
nirmal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018265
|
|
NIRBAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-004-002/54
(MIRJAPUR)
|
3111007000NRG24270120240379568
|
27/01/2024
|
rampal
|
3111007WL022902
|
rampal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018252
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-004-002/55
(MIRJAPUR)
|
3111007000NRG24270120240379569
|
27/01/2024
|
ahmed nabi
|
3111007WL022902
|
ahmed nabi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018256
|
|
AHMAD NAVI SO DILAWAR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-004-002/57
(MIRJAPUR)
|
3111007000NRG24270120240379570
|
27/01/2024
|
ahmed ali
|
3111007WL022902
|
ahmed ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2349018254
|
|
AHMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILASPUR
|
UP-11-007-004-002/57
(MIRJAPUR)
|
3111007000NRG24270120240379571
|
27/01/2024
|
KHATOON
|
3111007WL022902
|
KHATOON
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018268
|
|
KHATUN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-004-002/60
(MIRJAPUR)
|
3111007000NRG24270120240379572
|
27/01/2024
|
LAKHRAJ
|
3111007WL022902
|
LAKHRAJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018261
|
|
LEKHRAJ S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-004-002/61
(MIRJAPUR)
|
3111007000NRG24270120240379573
|
27/01/2024
|
sispal
|
3111007WL022902
|
sispal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018273
|
|
SHISHUPAL S/O JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-004-002/65
(MIRJAPUR)
|
3111007000NRG24270120240379574
|
27/01/2024
|
phoolchand
|
3111007WL022902
|
phoolchand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018255
|
|
PHOOL CHAND SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-004-002/66
(MIRJAPUR)
|
3111007000NRG24270120240379575
|
27/01/2024
|
MURARILAL
|
3111007WL022902
|
MURARILAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018260
|
|
MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-004-002/67
(MIRJAPUR)
|
3111007000NRG24270120240379577
|
27/01/2024
|
RESHAM WATI
|
3111007WL022902
|
RESHAM WATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349018257
|
|
RESHAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-004-002/72
(MIRJAPUR)
|
3111007000NRG24270120240379578
|
27/01/2024
|
MURSHED ALI
|
3111007WL022902
|
MURSHED ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349018262
|
|
MURSHAD ALI S/O RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-004-002/73
(MIRJAPUR)
|
3111007000NRG24270120240379579
|
27/01/2024
|
BHARAT SINGH
|
3111007WL022902
|
BHARAT SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349018264
|
|
BHARAT SINGH SO TULLAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-004-002/78
(MIRJAPUR)
|
3111007000NRG24270120240379581
|
27/01/2024
|
BREGKISHOR
|
3111007WL022902
|
BREGKISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349018263
|
|
BIRAJ KISHOR S/O TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-004-002/80
(MIRJAPUR)
|
3111007000NRG24270120240379583
|
27/01/2024
|
ARSHAD ALI
|
3111007WL022902
|
ARSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349018258
|
|
ARSHAD ALI SO RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-004-002/82
(MIRJAPUR)
|
3111007000NRG24270120240379584
|
27/01/2024
|
MAKSUDH
|
3111007WL022902
|
MAKSUDH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349018259
|
|
MAKSOOD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILASPUR
|
UP-11-007-004-002/88
(MIRJAPUR)
|
3111007000NRG24270120240379588
|
27/01/2024
|
AMERCHAND
|
3111007WL022902
|
AMERCHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018269
|
|
AMAR CHAND SO LALMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-004-002/90
(MIRJAPUR)
|
3111007000NRG24270120240379589
|
27/01/2024
|
Islam
|
3111007WL022902
|
Islam
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018267
|
|
ISLAM NAVI SO SHABBIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-004-002/434
(MIRJAPUR)
|
3111007000NRG24270120240379552
|
27/01/2024
|
Mahipal
|
3111007WL022902
|
Mahipal
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018270
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-004-002/435
(MIRJAPUR)
|
3111007000NRG24270120240379553
|
27/01/2024
|
Rammurti
|
3111007WL022902
|
Rammurti
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2349018249
|
|
RAM MURTI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|