|
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-11-001-072-001/111
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415399
|
24/03/2024
|
HEMRAJ
|
3111001072WL026234
|
HEMRAJ
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802027
|
|
HEMRAJ SO BULAKI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-072-001/159-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415403
|
24/03/2024
|
RAMPAL
|
3111001072WL026234
|
RAMPAL
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117802024
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-072-001/215-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415412
|
24/03/2024
|
MEENA
|
3111001072WL026234
|
MEENA
|
00045
|
BARB0JWALAX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117802025
|
|
MANOJ KUMAR S/O MOHAN LAL -
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-072-001/248
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415414
|
24/03/2024
|
VINOD KUMAR
|
3111001072WL026234
|
VINOD KUMAR
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802028
|
|
VINOD SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-072-001/259
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415415
|
24/03/2024
|
MAHIPAL
|
3111001072WL026234
|
MAHIPAL
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802026
|
|
MAHIPAL URF MAHILAL MAHIPAL URF MAH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-072-001/296
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415417
|
24/03/2024
|
KHARAK SEN
|
3111001072WL026234
|
KHARAK SEN
|
00045
|
BARB0JWALAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117801990
|
|
KHARAK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-072-001/60-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415445
|
24/03/2024
|
sompal
|
3111001072WL026235
|
sompal
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802029
|
|
SOM PAL
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-072-001/93
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415446
|
24/03/2024
|
RAJESH
|
3111001072WL026235
|
RAJESH
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802035
|
|
RAJESH SO TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-072-001/330
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415422
|
24/03/2024
|
SARVESH KUMAR
|
3111001072WL026235
|
SARVESH KUMAR
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117802033
|
|
SARVESH KUMAR SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-072-001/171
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415404
|
24/03/2024
|
SUKHVEER
|
3111001072WL026234
|
SUKHVEER
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802034
|
|
SUKHVEER
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-072-001/212
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415411
|
24/03/2024
|
RAJU
|
3111001072WL026234
|
RAJU
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117801988
|
|
RAJOO SO DHYAN SIN HG
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-072-001/94
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415447
|
24/03/2024
|
MOHANLAL
|
3111001072WL026235
|
MOHANLAL
|
00045
|
BARB0MATHKH
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117801987
|
|
MOHAN LAL SO HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-072-001/431
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415438
|
24/03/2024
|
AJAY PAL
|
3111001072WL026235
|
AJAY PAL
|
00045
|
BARB0SUARXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802032
|
|
AJAYPAL SO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-072-001/127
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415419
|
24/03/2024
|
karan
|
3111001072WL026235
|
karan
|
00343
|
PRTH0022128
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802031
|
|
KARAN SINGH SO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-072-001/203
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415406
|
24/03/2024
|
leela dhar
|
3111001072WL026234
|
leela dhar
|
00343
|
PRTH0022128
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802030
|
|
LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-072-001/129
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415401
|
24/03/2024
|
MUNEESH
|
3111001072WL026234
|
MUNEESH
|
00415
|
SBIN0000643
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117801989
|
|
MUNEESH KUMAR SO R AMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-072-001/116
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415400
|
24/03/2024
|
BHUKAN LAL
|
3111001072WL026234
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802013
|
|
BHOOKANLAL SO BIHA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-072-001/132
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415402
|
24/03/2024
|
KAIVALRAM
|
3111001072WL026234
|
KAIVALRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117801992
|
|
KEVAL RAM SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-072-001/18
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415405
|
24/03/2024
|
dhayan sigh
|
3111001072WL026234
|
dhayan sigh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802010
|
|
DHYAN SINGH SO JUM MA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-072-001/204-B
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415407
|
24/03/2024
|
nand kishor
|
3111001072WL026234
|
nand kishor
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802012
|
|
NAND KISHORE SO MA DAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-072-001/206-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415408
|
24/03/2024
|
HORI LAL
|
3111001072WL026234
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117801996
|
|
HEERA LAL SO DAULA TRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-072-001/21
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415409
|
24/03/2024
|
keshosaran
|
3111001072WL026234
|
keshosaran
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117801993
|
|
KESHOCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-072-001/21
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415410
|
24/03/2024
|
KRANTI
|
3111001072WL026234
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117801986
|
|
KRANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-072-001/23
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415413
|
24/03/2024
|
SUKHIYA
|
3111001072WL026234
|
SUKHIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802015
|
|
SUKHHI SO CHOTTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-072-001/24
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415420
|
24/03/2024
|
sompal
|
3111001072WL026235
|
sompal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117801994
|
|
SOMPAL SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-072-001/266
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415416
|
24/03/2024
|
NARESH
|
3111001072WL026234
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117802018
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-072-001/303
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415418
|
24/03/2024
|
UDALSINGH
|
3111001072WL026234
|
UDALSINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117802009
|
|
UDAL SINGH SO KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-072-001/32
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415421
|
24/03/2024
|
HARKISHOR
|
3111001072WL026235
|
HARKISHOR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802014
|
|
HERKISHORE SO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-072-001/339
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415423
|
24/03/2024
|
HARCHARAN
|
3111001072WL026235
|
HARCHARAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117802005
|
|
HARCHARAN SO PATIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-072-001/363
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415424
|
24/03/2024
|
NARPAT SINGH
|
3111001072WL026235
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117801999
|
|
NARPAT SINGH SO BHUKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-072-001/376
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415425
|
24/03/2024
|
DAAL CHAND
|
3111001072WL026235
|
DAAL CHAND
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117801991
|
|
Daal Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SUAR
|
UP-11-001-072-001/378
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415426
|
24/03/2024
|
kanchan
|
3111001072WL026235
|
kanchan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117802002
|
|
KANCHAN SINGH SO KASHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-072-001/38
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415427
|
24/03/2024
|
MAHAVEER
|
3111001072WL026235
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802000
|
|
Mahavir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SUAR
|
UP-11-001-072-001/389
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415428
|
24/03/2024
|
munny
|
3111001072WL026235
|
munny
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117801998
|
|
MUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-072-001/400
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415429
|
24/03/2024
|
Sanoj kumar
|
3111001072WL026235
|
Sanoj kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802006
|
|
SANOJ KUMAR SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-072-001/412
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415430
|
24/03/2024
|
AMARVATI
|
3111001072WL026235
|
AMARVATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117802003
|
|
AMARWATI WO CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-072-001/413
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415431
|
24/03/2024
|
SANTOSH DEVI
|
3111001072WL026235
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802001
|
|
SANTOSH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-072-001/414
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415432
|
24/03/2024
|
SAVITRI DEVI
|
3111001072WL026235
|
SAVITRI DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802023
|
|
SAVITRI DEVI W/O BALAK RAM V-SAID NAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-072-001/416
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415433
|
24/03/2024
|
KAMLA DEVI
|
3111001072WL026235
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802017
|
|
KAMLA DEVI WO VEERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-072-001/419
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415434
|
24/03/2024
|
SHANTI
|
3111001072WL026235
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117802020
|
|
SHANTI WO PHOOLCHA ND
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-072-001/420
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415435
|
24/03/2024
|
KAMLAWATI
|
3111001072WL026235
|
KAMLAWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802019
|
|
KAMLAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-072-001/429
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415436
|
24/03/2024
|
GANPAT
|
3111001072WL026235
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802004
|
|
GANPAT SO PATIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-072-001/430
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415437
|
24/03/2024
|
DINESH KUMAR
|
3111001072WL026235
|
DINESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802021
|
|
DINESH KUMAR SO RAMBAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-072-001/436
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415440
|
24/03/2024
|
Mukesh kumar
|
3111001072WL026235
|
Mukesh kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802007
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-072-001/438
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415441
|
24/03/2024
|
Dharmedra
|
3111001072WL026235
|
Dharmedra
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117801997
|
|
Dharmedra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SUAR
|
UP-11-001-072-001/50
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415442
|
24/03/2024
|
pooran singh
|
3111001072WL026235
|
pooran singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117801995
|
|
Puran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SUAR
|
UP-11-001-072-001/54
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415443
|
24/03/2024
|
SURJA
|
3111001072WL026235
|
SURJA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802016
|
|
SURJA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-072-001/58
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415444
|
24/03/2024
|
bhopal
|
3111001072WL026235
|
bhopal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802022
|
|
BHUPAL SINGH SO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-072-001/98
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415448
|
24/03/2024
|
asharfi lal
|
3111001072WL026235
|
asharfi lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117802008
|
|
ASHARFI LAL SO KHA MANI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
50
|
SUAR
|
UP-11-001-072-001/434
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001072NRG24230320240415439
|
24/03/2024
|
Ranjit
|
3111001072WL026235
|
Ranjit
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117802011
|
|
RANJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|