|
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-11-004-014-001/67
(SANIYA JAT)
|
3111004000NRG23040620220061422
|
06/06/2022
|
Mo Sapeek
|
3111004WL002734
|
Mo Sapeek
|
00343
|
PRTH0022099
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946717
|
|
MOHD SHAREEF SO PE ER MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-026-002/221
(THAKUR DUARA)
|
3111004000NRG23060620220069524
|
06/06/2022
|
VIPIN
|
3111004WL003075
|
VIPIN
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946714
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMRAON
|
UP-11-004-026-004/257
(THAKUR DUARA)
|
3111004000NRG23060620220069529
|
06/06/2022
|
MOHIT SINGH
|
3111004WL003075
|
MOHIT SINGH
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946708
|
|
MOHIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
CHAMRAON
|
UP-11-004-038-001/123
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057021
|
06/06/2022
|
RAMPYARI
|
3111004WL002541
|
RAMPYARI
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946711
|
|
RAMPYARI WO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHAMRAON
|
UP-11-004-038-001/264
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057024
|
06/06/2022
|
OMKAR
|
3111004WL002541
|
OMKAR
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946706
|
|
OMKAR S/O BUDHASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-038-001/270
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057025
|
06/06/2022
|
MADAN LAL
|
3111004WL002541
|
MADAN LAL
|
00354
|
PUNB0031510
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2215946715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHAMRAON
|
UP-11-004-038-001/310
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057029
|
06/06/2022
|
Jagdai
|
3111004WL002541
|
Jagdai
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946709
|
|
JAI DEI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMRAON
|
UP-11-004-038-001/315
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057032
|
06/06/2022
|
TRIVENI
|
3111004WL002541
|
TRIVENI
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946705
|
|
TRIVENI W/O UDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAMRAON
|
UP-11-004-038-001/332
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057033
|
06/06/2022
|
MANGAL SAIN
|
3111004WL002541
|
MANGAL SAIN
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946716
|
|
MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
CHAMRAON
|
UP-11-004-038-001/72
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057042
|
06/06/2022
|
HAR PYARI
|
3111004WL002541
|
HAR PYARI
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946710
|
|
HAR PYARI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMRAON
|
UP-11-004-038-001/84
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057043
|
06/06/2022
|
MURARI LAL
|
3111004WL002541
|
MURARI LAL
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946712
|
|
MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHAMRAON
|
UP-11-004-038-002/126
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057045
|
06/06/2022
|
KISHAN LAL
|
3111004WL002541
|
KISHAN LAL
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946713
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
CHAMRAON
|
UP-11-004-038-002/130
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057046
|
06/06/2022
|
KARTAR
|
3111004WL002541
|
KARTAR
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946704
|
|
KARTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
CHAMRAON
|
UP-11-004-038-002/319
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057054
|
06/06/2022
|
PURAN LAL
|
3111004WL002541
|
PURAN LAL
|
00354
|
PUNB0031510
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946707
|
|
PURAN SINGH S/O LOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
CHAMRAON
|
UP-11-004-014-001/132
(SANIYA JAT)
|
3111004000NRG23040620220061414
|
06/06/2022
|
HARISHANKAR
|
3111004WL002734
|
HARISHANKAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946720
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMRAON
|
UP-11-004-014-001/138
(SANIYA JAT)
|
3111004000NRG23040620220061415
|
06/06/2022
|
VIJAYPAL
|
3111004WL002734
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946722
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
CHAMRAON
|
UP-11-004-014-001/146
(SANIYA JAT)
|
3111004000NRG23040620220061416
|
06/06/2022
|
Om prekash
|
3111004WL002734
|
Om prekash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946724
|
|
OM PRAKASH SO CHAN DRA SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
CHAMRAON
|
UP-11-004-014-001/157
(SANIYA JAT)
|
3111004000NRG23040620220061417
|
06/06/2022
|
TEJRATAN
|
3111004WL002734
|
TEJRATAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946719
|
|
TEJ RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
CHAMRAON
|
UP-11-004-014-001/190
(SANIYA JAT)
|
3111004000NRG23040620220061418
|
06/06/2022
|
PREM JEET
|
3111004WL002734
|
PREM JEET
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946718
|
|
PREMJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
CHAMRAON
|
UP-11-004-014-001/60
(SANIYA JAT)
|
3111004000NRG23040620220061420
|
06/06/2022
|
JAFAR ALI
|
3111004WL002734
|
JAFAR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946723
|
|
ZAFAR ALI SO SHAUKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
CHAMRAON
|
UP-11-004-014-001/62
(SANIYA JAT)
|
3111004000NRG23040620220061421
|
06/06/2022
|
Chote lal
|
3111004WL002734
|
Chote lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946721
|
|
CHOTEY LAL SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
CHAMRAON
|
UP-11-004-038-001/100
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057020
|
06/06/2022
|
NOBATRAM
|
3111004WL002541
|
NOBATRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946761
|
|
NOWAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
CHAMRAON
|
UP-11-004-038-001/307
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057028
|
06/06/2022
|
NAMECHAND
|
3111004WL002541
|
NAMECHAND
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946736
|
|
NEM CHAND S/O BUDHA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
CHAMRAON
|
UP-11-004-038-001/56
(MISHRINAGAR JANOBI)
|
3111004000NRG23020620220057041
|
06/06/2022
|
KAMAL PRAKASH
|
3111004WL002541
|
KAMAL PRAKASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946760
|
|
KAMAL PRAKASH SO TEJPAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
CHAMRAON
|
UP-11-004-052-001/178
(DEENPUR)
|
3111004000NRG23040620220061911
|
06/06/2022
|
prempal
|
3111004WL002760
|
prempal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946729
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMRAON
|
UP-11-004-052-001/202
(DEENPUR)
|
3111004000NRG23040620220061913
|
06/06/2022
|
Jograj
|
3111004WL002760
|
Jograj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946725
|
|
JOG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
CHAMRAON
|
UP-11-004-052-001/203
(DEENPUR)
|
3111004000NRG23040620220061914
|
06/06/2022
|
BABBU
|
3111004WL002760
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946732
|
|
BABBU SO SALAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
CHAMRAON
|
UP-11-004-052-001/204
(DEENPUR)
|
3111004000NRG23040620220061915
|
06/06/2022
|
ROHAN
|
3111004WL002760
|
ROHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946733
|
|
ROHAN SO PYARE
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
CHAMRAON
|
UP-11-004-052-001/259
(DEENPUR)
|
3111004000NRG23040620220061916
|
06/06/2022
|
NARESHPAL
|
3111004WL002760
|
NARESHPAL
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215946735
|
|
NARESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
CHAMRAON
|
UP-11-004-052-002/111
(DEENPUR)
|
3111004000NRG23040620220061918
|
06/06/2022
|
PREMPAL
|
3111004WL002760
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946731
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
CHAMRAON
|
UP-11-004-052-002/128
(DEENPUR)
|
3111004000NRG23040620220061919
|
06/06/2022
|
TIKARAM
|
3111004WL002760
|
TIKARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946726
|
|
TIKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
CHAMRAON
|
UP-11-004-052-002/29
(DEENPUR)
|
3111004000NRG23040620220061923
|
06/06/2022
|
VIJAYPAL
|
3111004WL002760
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946734
|
|
VIJAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
CHAMRAON
|
UP-11-004-052-002/46
(DEENPUR)
|
3111004000NRG23040620220061927
|
06/06/2022
|
RAMESH
|
3111004WL002760
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946727
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
CHAMRAON
|
UP-11-004-052-002/74
(DEENPUR)
|
3111004000NRG23040620220061928
|
06/06/2022
|
CHOTE LAL
|
3111004WL002760
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946728
|
|
HOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
CHAMRAON
|
UP-11-004-052-002/83
(DEENPUR)
|
3111004000NRG23040620220061929
|
06/06/2022
|
RAMOTAR
|
3111004WL002760
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215946730
|
|
RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
CHAMRAON
|
UP-11-004-057-001/217
(BHAMRAVVA)
|
3111004000NRG23030620220058491
|
06/06/2022
|
RAMKALI
|
3111004WL002602
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946738
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
37
|
CHAMRAON
|
UP-11-004-057-001/286-A
(BHAMRAVVA)
|
3111004000NRG23030620220058495
|
06/06/2022
|
Lakshmi
|
3111004WL002602
|
Lakshmi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946739
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
38
|
CHAMRAON
|
UP-11-004-057-001/286-A
(BHAMRAVVA)
|
3111004000NRG23030620220058494
|
06/06/2022
|
Om prakesh
|
3111004WL002602
|
Om prakesh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946755
|
|
OM PRAKASH SO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
39
|
CHAMRAON
|
UP-11-004-057-001/303
(BHAMRAVVA)
|
3111004000NRG23030620220058500
|
06/06/2022
|
Leelaram
|
3111004WL002602
|
Leelaram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946756
|
|
LEELA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
CHAMRAON
|
UP-11-004-057-001/303
(BHAMRAVVA)
|
3111004000NRG23030620220058501
|
06/06/2022
|
Roopwati
|
3111004WL002602
|
Roopwati
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946740
|
|
ROOPWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
CHAMRAON
|
UP-11-004-057-001/305
(BHAMRAVVA)
|
3111004000NRG23030620220058503
|
06/06/2022
|
REKHA
|
3111004WL002602
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946757
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
42
|
CHAMRAON
|
UP-11-004-057-001/305
(BHAMRAVVA)
|
3111004000NRG23030620220058502
|
06/06/2022
|
Vilashi
|
3111004WL002602
|
Vilashi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946754
|
|
VILASI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
CHAMRAON
|
UP-11-004-057-001/307
(BHAMRAVVA)
|
3111004000NRG23030620220058505
|
06/06/2022
|
Chameli
|
3111004WL002602
|
Chameli
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946737
|
|
CHAMELI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
44
|
CHAMRAON
|
UP-11-004-057-001/307
(BHAMRAVVA)
|
3111004000NRG23030620220058504
|
06/06/2022
|
Nandram
|
3111004WL002602
|
Nandram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946753
|
|
NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
CHAMRAON
|
UP-11-004-057-001/47
(BHAMRAVVA)
|
3111004000NRG23030620220058507
|
06/06/2022
|
LATA
|
3111004WL002602
|
LATA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946759
|
|
LATA WO SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
CHAMRAON
|
UP-11-004-057-001/47
(BHAMRAVVA)
|
3111004000NRG23030620220058506
|
06/06/2022
|
SHER SINGH
|
3111004WL002602
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946751
|
|
SHER SINGH DULIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
CHAMRAON
|
UP-11-004-057-001/97
(BHAMRAVVA)
|
3111004000NRG23030620220058509
|
06/06/2022
|
MAHENDRA WATI
|
3111004WL002602
|
MAHENDRA WATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946758
|
|
MAHENDRWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
CHAMRAON
|
UP-11-004-057-002/10
(BHAMRAVVA)
|
3111004000NRG23030620220058472
|
06/06/2022
|
KEVAL
|
3111004WL002601
|
KEVAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946762
|
|
KEWAL SINGH S/O NATHU LAL
|
BANK OF INDIA(508505)
|
|
49
|
CHAMRAON
|
UP-11-004-057-002/165
(BHAMRAVVA)
|
3111004000NRG23030620220058473
|
06/06/2022
|
MOHANIYA
|
3111004WL002601
|
MOHANIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946752
|
|
MOHNIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
CHAMRAON
|
UP-11-004-057-002/173
(BHAMRAVVA)
|
3111004000NRG23030620220058474
|
06/06/2022
|
DORILAL
|
3111004WL002601
|
DORILAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946749
|
|
DORI LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHAMRAON
|
UP-11-004-057-002/218
(BHAMRAVVA)
|
3111004000NRG23030620220058475
|
06/06/2022
|
PREMRAJ
|
3111004WL002601
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946750
|
|
PREMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
CHAMRAON
|
UP-11-004-057-002/232
(BHAMRAVVA)
|
3111004000NRG23030620220058476
|
06/06/2022
|
LEKHRAJ
|
3111004WL002601
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946743
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
CHAMRAON
|
UP-11-004-057-002/36
(BHAMRAVVA)
|
3111004000NRG23030620220058478
|
06/06/2022
|
TEJPAL
|
3111004WL002601
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946744
|
|
TEJ PAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
CHAMRAON
|
UP-11-004-057-002/41
(BHAMRAVVA)
|
3111004000NRG23030620220058480
|
06/06/2022
|
SHANTI
|
3111004WL002601
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946748
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMRAON
|
UP-11-004-057-002/47
(BHAMRAVVA)
|
3111004000NRG23030620220058481
|
06/06/2022
|
Tejram
|
3111004WL002601
|
Tejram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946742
|
|
TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
CHAMRAON
|
UP-11-004-057-002/49
(BHAMRAVVA)
|
3111004000NRG23030620220058482
|
06/06/2022
|
ATAR KALI
|
3111004WL002601
|
ATAR KALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946741
|
|
ATAR KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
CHAMRAON
|
UP-11-004-057-002/50
(BHAMRAVVA)
|
3111004000NRG23030620220058483
|
06/06/2022
|
Bhole
|
3111004WL002601
|
Bhole
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946745
|
|
BHOLE SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
CHAMRAON
|
UP-11-004-057-002/79
(BHAMRAVVA)
|
3111004000NRG23030620220058487
|
06/06/2022
|
DOLATRAM
|
3111004WL002601
|
DOLATRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946746
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
CHAMRAON
|
UP-11-004-057-002/95
(BHAMRAVVA)
|
3111004000NRG23030620220058490
|
06/06/2022
|
ISHWARI
|
3111004WL002601
|
ISHWARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215946747
|
|
ISHWARI SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139515
|
139515
|
|
|
|
|
|
|
|