|
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-11-004-015-004/351
(JITYNIA SHARKE)
|
3111004000NRG24291120230307223
|
01/12/2023
|
SONU
|
3111004WL017888
|
SONU
|
00045
|
BARB0VIKRAM
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096976
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-015-003/127
(JITYNIA SHARKE)
|
3111004000NRG24291120230307207
|
01/12/2023
|
BRAJ KISHOR
|
3111004WL017888
|
BRAJ KISHOR
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096948
|
|
BRAJKISHOR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMRAON
|
UP-11-004-015-003/244
(JITYNIA SHARKE)
|
3111004000NRG24291120230307209
|
01/12/2023
|
BHUDSEN
|
3111004WL017888
|
BHUDSEN
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096953
|
|
BUDH SEN SO DATA R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-015-003/93
(JITYNIA SHARKE)
|
3111004000NRG24291120230307211
|
01/12/2023
|
KANDHE
|
3111004WL017888
|
KANDHE
|
00343
|
PRTH0022099
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096951
|
|
KADDEY SO MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-015-001/104
(JITYNIA SHARKE)
|
3111004000NRG24291120230307173
|
01/12/2023
|
govind
|
3111004WL017886
|
govind
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096950
|
|
GOVIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
CHAMRAON
|
UP-11-004-015-001/106
(JITYNIA SHARKE)
|
3111004000NRG24291120230307174
|
01/12/2023
|
RISHIPAL
|
3111004WL017886
|
RISHIPAL
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096952
|
|
RISHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
CHAMRAON
|
UP-11-004-015-001/123
(JITYNIA SHARKE)
|
3111004000NRG24291120230307177
|
01/12/2023
|
Om Prakash
|
3111004WL017886
|
Om Prakash
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096966
|
|
OM PRAKASH S/O MANGALI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMRAON
|
UP-11-004-015-001/215
(JITYNIA SHARKE)
|
3111004000NRG24291120230307180
|
01/12/2023
|
LALMAN
|
3111004WL017886
|
LALMAN
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096932
|
|
LALMAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMRAON
|
UP-11-004-015-001/392
(JITYNIA SHARKE)
|
3111004000NRG24291120230307181
|
01/12/2023
|
surajpal
|
3111004WL017886
|
surajpal
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096964
|
|
SURAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMRAON
|
UP-11-004-015-001/421
(JITYNIA SHARKE)
|
3111004000NRG24291120230307184
|
01/12/2023
|
BHURI
|
3111004WL017886
|
BHURI
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096961
|
|
BHURI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMRAON
|
UP-11-004-015-001/423
(JITYNIA SHARKE)
|
3111004000NRG24291120230307185
|
01/12/2023
|
Sohan Lal
|
3111004WL017886
|
Sohan Lal
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096962
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMRAON
|
UP-11-004-015-001/431
(JITYNIA SHARKE)
|
3111004000NRG24291120230307188
|
01/12/2023
|
Ramsingh
|
3111004WL017886
|
Ramsingh
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096945
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMRAON
|
UP-11-004-015-001/432
(JITYNIA SHARKE)
|
3111004000NRG24291120230307189
|
01/12/2023
|
Ravi
|
3111004WL017886
|
Ravi
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096967
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMRAON
|
UP-11-004-015-001/435
(JITYNIA SHARKE)
|
3111004000NRG24291120230307191
|
01/12/2023
|
Chetram
|
3111004WL017886
|
Chetram
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096968
|
|
CHET RAM S/O RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMRAON
|
UP-11-004-015-001/436
(JITYNIA SHARKE)
|
3111004000NRG24291120230307192
|
01/12/2023
|
SEWA RAM
|
3111004WL017886
|
SEWA RAM
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096965
|
|
SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMRAON
|
UP-11-004-015-001/447
(JITYNIA SHARKE)
|
3111004000NRG24291120230307196
|
01/12/2023
|
Ganga Ram
|
3111004WL017887
|
Ganga Ram
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096935
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMRAON
|
UP-11-004-015-001/449
(JITYNIA SHARKE)
|
3111004000NRG24291120230307197
|
01/12/2023
|
Shanti
|
3111004WL017887
|
Shanti
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096933
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMRAON
|
UP-11-004-015-001/450
(JITYNIA SHARKE)
|
3111004000NRG24291120230307198
|
01/12/2023
|
Nandi
|
3111004WL017887
|
Nandi
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096960
|
|
NANDI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMRAON
|
UP-11-004-015-001/453
(JITYNIA SHARKE)
|
3111004000NRG24291120230307201
|
01/12/2023
|
Ramjimal
|
3111004WL017887
|
Ramjimal
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096972
|
|
RAMJEEMAL S/O SOHANLAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMRAON
|
UP-11-004-015-001/75
(JITYNIA SHARKE)
|
3111004000NRG24291120230307202
|
01/12/2023
|
Murarilal
|
3111004WL017887
|
Murarilal
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096944
|
|
MURARI LAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-015-001/76
(JITYNIA SHARKE)
|
3111004000NRG24291120230307203
|
01/12/2023
|
BALJEET
|
3111004WL017887
|
BALJEET
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096963
|
|
BAL JEET SO PITAMBER
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
CHAMRAON
|
UP-11-004-015-001/99
(JITYNIA SHARKE)
|
3111004000NRG24291120230307206
|
01/12/2023
|
Praksh
|
3111004WL017888
|
Praksh
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096974
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMRAON
|
UP-11-004-015-003/139
(JITYNIA SHARKE)
|
3111004000NRG24291120230307208
|
01/12/2023
|
SURESH
|
3111004WL017888
|
SURESH
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096958
|
|
CHANDRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMRAON
|
UP-11-004-015-004/128
(JITYNIA SHARKE)
|
3111004000NRG24291120230307212
|
01/12/2023
|
Charan Singh
|
3111004WL017888
|
Charan Singh
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096946
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMRAON
|
UP-11-004-015-004/130
(JITYNIA SHARKE)
|
3111004000NRG24291120230307213
|
01/12/2023
|
Rinku Singh
|
3111004WL017888
|
Rinku Singh
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096973
|
|
RINKU SO MANGAL SEN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMRAON
|
UP-11-004-015-004/147
(JITYNIA SHARKE)
|
3111004000NRG24291120230307217
|
01/12/2023
|
Chandrapal
|
3111004WL017888
|
Chandrapal
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096940
|
|
CHANDRA PAL SO RAM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-015-004/149
(JITYNIA SHARKE)
|
3111004000NRG24291120230307218
|
01/12/2023
|
Nekpal Pujari
|
3111004WL017888
|
Nekpal Pujari
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096943
|
|
NEKPAL PUJARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMRAON
|
UP-11-004-015-004/311
(JITYNIA SHARKE)
|
3111004000NRG24291120230307220
|
01/12/2023
|
TEKARAM
|
3111004WL017888
|
TEKARAM
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096941
|
|
TEEKA RAM S/O KUNWAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-015-004/332
(JITYNIA SHARKE)
|
3111004000NRG24291120230307221
|
01/12/2023
|
SANDEEP
|
3111004WL017888
|
SANDEEP
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096937
|
|
SANDEEP SINGH SO MAHENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-015-004/349
(JITYNIA SHARKE)
|
3111004000NRG24291120230307222
|
01/12/2023
|
MUKESH
|
3111004WL017888
|
MUKESH
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096939
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMRAON
|
UP-11-004-015-004/352
(JITYNIA SHARKE)
|
3111004000NRG24291120230307224
|
01/12/2023
|
ROOPWATI
|
3111004WL017888
|
ROOPWATI
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096936
|
|
ROOP WATI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMRAON
|
UP-11-004-015-004/45
(JITYNIA SHARKE)
|
3111004000NRG24291120230307225
|
01/12/2023
|
SARVAN SINGH
|
3111004WL017888
|
SARVAN SINGH
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096934
|
|
SWARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMRAON
|
UP-11-004-015-004/48
(JITYNIA SHARKE)
|
3111004000NRG24291120230307226
|
01/12/2023
|
VEER SINGH
|
3111004WL017888
|
VEER SINGH
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096949
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-015-004/52
(JITYNIA SHARKE)
|
3111004000NRG24291120230307227
|
01/12/2023
|
SUDIDH KUMAR
|
3111004WL017888
|
SUDIDH KUMAR
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096947
|
|
SUDHEESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMRAON
|
UP-11-004-015-004/9
(JITYNIA SHARKE)
|
3111004000NRG24291120230307228
|
01/12/2023
|
DEEP CHAND
|
3111004WL017888
|
DEEP CHAND
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096942
|
|
DEEPCHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMRAON
|
UP-11-004-015-004/90
(JITYNIA SHARKE)
|
3111004000NRG24291120230307229
|
01/12/2023
|
PRABHA
|
3111004WL017888
|
PRABHA
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096938
|
|
PRABHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
37
|
CHAMRAON
|
UP-11-004-015-001/124
(JITYNIA SHARKE)
|
3111004000NRG24291120230307178
|
01/12/2023
|
Arvind Kumar
|
3111004WL017886
|
Arvind Kumar
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096931
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMRAON
|
UP-11-004-015-004/131
(JITYNIA SHARKE)
|
3111004000NRG24291120230307214
|
01/12/2023
|
Arivnd Kumar
|
3111004WL017888
|
Arivnd Kumar
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096930
|
|
ARIVND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
39
|
CHAMRAON
|
UP-11-004-015-001/434
(JITYNIA SHARKE)
|
3111004000NRG24291120230307190
|
01/12/2023
|
Gajram
|
3111004WL017886
|
Gajram
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096959
|
|
GAJRAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMRAON
|
UP-11-004-015-004/139
(JITYNIA SHARKE)
|
3111004000NRG24291120230307216
|
01/12/2023
|
Jagpal Singh
|
3111004WL017888
|
Jagpal Singh
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096975
|
|
MR JAG PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
41
|
CHAMRAON
|
UP-11-004-015-001/112
(JITYNIA SHARKE)
|
3111004000NRG24291120230307175
|
01/12/2023
|
naresh
|
3111004WL017886
|
naresh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096957
|
|
NARESH KUMAR SO SO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
CHAMRAON
|
UP-11-004-015-001/119
(JITYNIA SHARKE)
|
3111004000NRG24291120230307176
|
01/12/2023
|
SUMMERI
|
3111004WL017886
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096956
|
|
SUMMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMRAON
|
UP-11-004-015-001/393
(JITYNIA SHARKE)
|
3111004000NRG24291120230307182
|
01/12/2023
|
hukuma singh
|
3111004WL017886
|
hukuma singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096979
|
|
HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
CHAMRAON
|
UP-11-004-015-001/394
(JITYNIA SHARKE)
|
3111004000NRG24291120230307183
|
01/12/2023
|
nekpal
|
3111004WL017886
|
nekpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096971
|
|
NEK PAL SO BHAGWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-015-001/425
(JITYNIA SHARKE)
|
3111004000NRG24291120230307186
|
01/12/2023
|
Amar Singh
|
3111004WL017886
|
Amar Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096970
|
|
AMAR SINGH SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
CHAMRAON
|
UP-11-004-015-001/426
(JITYNIA SHARKE)
|
3111004000NRG24291120230307187
|
01/12/2023
|
Madanlal
|
3111004WL017886
|
Madanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915096982
|
|
MADAN LAL SO KUEAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-015-001/440
(JITYNIA SHARKE)
|
3111004000NRG24291120230307193
|
01/12/2023
|
MUKESH KUMAR SINGH
|
3111004WL017886
|
MUKESH KUMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096984
|
|
MUKESH KUMAR SINGH SO RAMESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-015-001/441
(JITYNIA SHARKE)
|
3111004000NRG24291120230307194
|
01/12/2023
|
SHAYAMVEER
|
3111004WL017886
|
SHAYAMVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096980
|
|
SHYAMVEER S/O CHHATRAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
CHAMRAON
|
UP-11-004-015-001/445
(JITYNIA SHARKE)
|
3111004000NRG24291120230307195
|
01/12/2023
|
Jagan
|
3111004WL017886
|
Jagan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096969
|
|
JAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
CHAMRAON
|
UP-11-004-015-001/451
(JITYNIA SHARKE)
|
3111004000NRG24291120230307199
|
01/12/2023
|
Veer Pal
|
3111004WL017887
|
Veer Pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096981
|
|
VEER PAL SO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
CHAMRAON
|
UP-11-004-015-001/452
(JITYNIA SHARKE)
|
3111004000NRG24291120230307200
|
01/12/2023
|
Khushali
|
3111004WL017887
|
Khushali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096978
|
|
KHUSHALI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMRAON
|
UP-11-004-015-001/78
(JITYNIA SHARKE)
|
3111004000NRG24291120230307204
|
01/12/2023
|
babu Ram
|
3111004WL017887
|
babu Ram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096977
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMRAON
|
UP-11-004-015-003/303
(JITYNIA SHARKE)
|
3111004000NRG24291120230307210
|
01/12/2023
|
PYARELAL
|
3111004WL017888
|
PYARELAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096954
|
|
PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-015-004/138
(JITYNIA SHARKE)
|
3111004000NRG24291120230307215
|
01/12/2023
|
Kartar Singh
|
3111004WL017888
|
Kartar Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096983
|
|
KARTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
CHAMRAON
|
UP-11-004-015-004/232-A
(JITYNIA SHARKE)
|
3111004000NRG24291120230307219
|
01/12/2023
|
CHANDRA KALA
|
3111004WL017888
|
CHANDRA KALA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915096955
|
|
CHANDRA KALA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160770
|
160770
|
|
|
|
|
|
|
|