|
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-11-007-082-001/124
(NOORPUR)
|
3111007082NRG24280620230106891
|
28/06/2023
|
puspa
|
3111007082WL006321
|
puspa
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940814
|
|
PUSHPA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-082-001/638
(NOORPUR)
|
3111007082NRG24280620230106923
|
28/06/2023
|
Sooraj Bhan
|
3111007082WL006321
|
Sooraj Bhan
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940813
|
|
Sooraj Bhan
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-082-001/655
(NOORPUR)
|
3111007082NRG24280620230106925
|
28/06/2023
|
Shabban
|
3111007082WL006321
|
Shabban
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940815
|
|
SHABBAN .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-078-002/148
(MAHESHPURA)
|
3111007078NRG24250620230101625
|
28/06/2023
|
nakeer ahmad
|
3111007078WL006101
|
nakeer ahmad
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940820
|
|
Nakir Ahmad
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-078-002/218
(MAHESHPURA)
|
3111007078NRG24250620230101631
|
28/06/2023
|
Nisar ali
|
3111007078WL006101
|
Nisar ali
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940819
|
|
NISAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-078-002/323
(MAHESHPURA)
|
3111007078NRG24250620230101639
|
28/06/2023
|
JAGAN LAL
|
3111007078WL006101
|
JAGAN LAL
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498940816
|
|
JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-078-002/5
(MAHESHPURA)
|
3111007078NRG24250620230101642
|
28/06/2023
|
ateek ahamd
|
3111007078WL006101
|
ateek ahamd
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498940818
|
|
Atik Ahmad
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-078-002/5
(MAHESHPURA)
|
3111007078NRG24250620230101641
|
28/06/2023
|
haneef
|
3111007078WL006101
|
haneef
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498940817
|
|
HANEEF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-078-002/306
(MAHESHPURA)
|
3111007078NRG24250620230101638
|
28/06/2023
|
AYYUB ALI
|
3111007078WL006101
|
AYYUB ALI
|
00354
|
PUNB0038010
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498940866
|
|
AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-078-002/55
(MAHESHPURA)
|
3111007078NRG24250620230101645
|
28/06/2023
|
ASHOK KUMAR
|
3111007078WL006101
|
ASHOK KUMAR
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940867
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-078-002/65
(MAHESHPURA)
|
3111007078NRG24250620230101646
|
28/06/2023
|
shakeel ahmad
|
3111007078WL006101
|
shakeel ahmad
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940865
|
|
SHAKIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-078-002/347
(MAHESHPURA)
|
3111007078NRG24250620230101640
|
28/06/2023
|
mehboob
|
3111007078WL006101
|
mehboob
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940821
|
|
MAHBOOB S/O GHASEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-049-001/1224
(MANPUR OJHA)
|
3111007000NRG24270620230106830
|
28/06/2023
|
piryagka
|
3111007WL006314
|
piryagka
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940872
|
|
PRIYANKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-049-001/1225
(MANPUR OJHA)
|
3111007000NRG24270620230106831
|
28/06/2023
|
sekhar
|
3111007WL006314
|
sekhar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940810
|
|
SHEKHAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-049-001/1284
(MANPUR OJHA)
|
3111007000NRG24270620230106834
|
28/06/2023
|
vinay sheel
|
3111007WL006314
|
vinay sheel
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940873
|
|
VINAY ...
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-049-001/1288
(MANPUR OJHA)
|
3111007000NRG24270620230106835
|
28/06/2023
|
bandana
|
3111007WL006314
|
bandana
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940870
|
|
BANDANA HALDAR WO GOVIND HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-049-001/1289
(MANPUR OJHA)
|
3111007000NRG24270620230106836
|
28/06/2023
|
madhurani haldar
|
3111007WL006314
|
madhurani haldar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940871
|
|
MADHU RANI HAVALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-049-001/1290
(MANPUR OJHA)
|
3111007000NRG24270620230106837
|
28/06/2023
|
vikaram majoomdar
|
3111007WL006314
|
vikaram majoomdar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940811
|
|
VIKRAM MAZUMDAR S O PRKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-049-001/1291
(MANPUR OJHA)
|
3111007000NRG24270620230106838
|
28/06/2023
|
perbhati mandal
|
3111007WL006314
|
perbhati mandal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940807
|
|
.. PRABHATI MANDAL WO UJJWAL KUMAR MAND
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-049-001/1293
(MANPUR OJHA)
|
3111007000NRG24270620230106839
|
28/06/2023
|
ismita
|
3111007WL006314
|
ismita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940806
|
|
ISMITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-049-001/1295
(MANPUR OJHA)
|
3111007000NRG24270620230106840
|
28/06/2023
|
rama haldar
|
3111007WL006314
|
rama haldar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940874
|
|
RAMA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-049-001/1296
(MANPUR OJHA)
|
3111007000NRG24270620230106841
|
28/06/2023
|
shushandra das
|
3111007WL006314
|
shushandra das
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940869
|
|
Susheendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BILASPUR
|
UP-11-007-049-001/1298
(MANPUR OJHA)
|
3111007000NRG24270620230106843
|
28/06/2023
|
meena ray
|
3111007WL006314
|
meena ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940809
|
|
MEENA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-049-001/1300
(MANPUR OJHA)
|
3111007000NRG24270620230106844
|
28/06/2023
|
shuveer ray
|
3111007WL006314
|
shuveer ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940875
|
|
SUVEER ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-049-001/1301
(MANPUR OJHA)
|
3111007000NRG24270620230106845
|
28/06/2023
|
anita
|
3111007WL006314
|
anita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940812
|
|
ANITA RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-049-001/1302
(MANPUR OJHA)
|
3111007000NRG24270620230106846
|
28/06/2023
|
sarandra ray
|
3111007WL006314
|
sarandra ray
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940868
|
|
SAMAR SO ANADI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-049-001/191
(MANPUR OJHA)
|
3111007000NRG24270620230106847
|
28/06/2023
|
ujval
|
3111007WL006314
|
ujval
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940808
|
|
UJJWAL KUMAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-049-001/1252
(MANPUR OJHA)
|
3111007000NRG24270620230106833
|
28/06/2023
|
ANKITA MANDAL
|
3111007WL006314
|
ANKITA MANDAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940823
|
|
ANKITA MANDAL DO INDRAJEET MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-049-001/1297
(MANPUR OJHA)
|
3111007000NRG24270620230106842
|
28/06/2023
|
shivandra nath
|
3111007WL006314
|
shivandra nath
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940824
|
|
SHIVENDRA NATHA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-049-001/23
(MANPUR OJHA)
|
3111007000NRG24270620230106848
|
28/06/2023
|
NIRMAL
|
3111007WL006314
|
NIRMAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940822
|
|
NIRMAL RAI.
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-078-002/11
(MAHESHPURA)
|
3111007078NRG24250620230101621
|
28/06/2023
|
shageer ahmad
|
3111007078WL006101
|
shageer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940837
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-078-002/115
(MAHESHPURA)
|
3111007078NRG24250620230101623
|
28/06/2023
|
LAEEK AHMAD
|
3111007078WL006101
|
LAEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940836
|
|
LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-078-002/137
(MAHESHPURA)
|
3111007078NRG24250620230101624
|
28/06/2023
|
khaleel ahamd
|
3111007078WL006101
|
khaleel ahamd
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940827
|
|
KHALEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-078-002/156
(MAHESHPURA)
|
3111007078NRG24250620230101626
|
28/06/2023
|
RASHID
|
3111007078WL006101
|
RASHID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498940825
|
|
RASID
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-078-002/174
(MAHESHPURA)
|
3111007078NRG24250620230101627
|
28/06/2023
|
Khaleel ahmad
|
3111007078WL006101
|
Khaleel ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940843
|
|
KHALEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILASPUR
|
UP-11-007-078-002/183
(MAHESHPURA)
|
3111007078NRG24250620230101628
|
28/06/2023
|
shabbeer ahmad
|
3111007078WL006101
|
shabbeer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940830
|
|
SHABBIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-078-002/208
(MAHESHPURA)
|
3111007078NRG24250620230101629
|
28/06/2023
|
AMAR SINGH
|
3111007078WL006101
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940838
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-078-002/209
(MAHESHPURA)
|
3111007078NRG24250620230101630
|
28/06/2023
|
tarachand
|
3111007078WL006101
|
tarachand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940828
|
|
TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-078-002/219
(MAHESHPURA)
|
3111007078NRG24250620230101632
|
28/06/2023
|
LIYAKAT
|
3111007078WL006101
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940831
|
|
LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILASPUR
|
UP-11-007-078-002/224
(MAHESHPURA)
|
3111007078NRG24250620230101633
|
28/06/2023
|
asgar ali
|
3111007078WL006101
|
asgar ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940826
|
|
ASAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILASPUR
|
UP-11-007-078-002/24
(MAHESHPURA)
|
3111007078NRG24250620230101634
|
28/06/2023
|
Bhagwansaran
|
3111007078WL006101
|
Bhagwansaran
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940833
|
|
BHAGVAN SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-078-002/253
(MAHESHPURA)
|
3111007078NRG24250620230101635
|
28/06/2023
|
KHALEEL AHMAD
|
3111007078WL006101
|
KHALEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940829
|
|
KHALIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILASPUR
|
UP-11-007-078-002/288
(MAHESHPURA)
|
3111007078NRG24250620230101636
|
28/06/2023
|
DHARMENDRA KUMAR
|
3111007078WL006101
|
DHARMENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940839
|
|
Dharmendar Kumar
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-078-002/30
(MAHESHPURA)
|
3111007078NRG24250620230101637
|
28/06/2023
|
dharmveer
|
3111007078WL006101
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940834
|
|
DHARMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-078-002/51
(MAHESHPURA)
|
3111007078NRG24250620230101643
|
28/06/2023
|
Bhoopram
|
3111007078WL006101
|
Bhoopram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498940840
|
|
BHUPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILASPUR
|
UP-11-007-078-002/54
(MAHESHPURA)
|
3111007078NRG24250620230101644
|
28/06/2023
|
fool singh
|
3111007078WL006101
|
fool singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940835
|
|
PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-078-002/67
(MAHESHPURA)
|
3111007078NRG24250620230101647
|
28/06/2023
|
jaleel ahmad
|
3111007078WL006101
|
jaleel ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940832
|
|
JALIL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007078NRG24250620230101648
|
28/06/2023
|
saleem
|
3111007078WL006101
|
saleem
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940844
|
|
SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-078-002/91
(MAHESHPURA)
|
3111007078NRG24250620230101649
|
28/06/2023
|
ALI MOHD
|
3111007078WL006101
|
ALI MOHD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940842
|
|
ALI MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-078-002/92
(MAHESHPURA)
|
3111007078NRG24250620230101650
|
28/06/2023
|
fareed ahmad
|
3111007078WL006101
|
fareed ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498940841
|
|
FARID
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-082-001/107
(NOORPUR)
|
3111007082NRG24280620230106887
|
28/06/2023
|
LEELADHAR
|
3111007082WL006321
|
LEELADHAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940849
|
|
LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-082-001/119
(NOORPUR)
|
3111007082NRG24280620230106888
|
28/06/2023
|
PREMWATI
|
3111007082WL006321
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940852
|
|
PREMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-082-001/121
(NOORPUR)
|
3111007082NRG24280620230106890
|
28/06/2023
|
JAYPAL
|
3111007082WL006321
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940853
|
|
JAIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-082-001/137
(NOORPUR)
|
3111007082NRG24280620230106892
|
28/06/2023
|
BHOOKANLAL
|
3111007082WL006321
|
BHOOKANLAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940851
|
|
BHOOKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-082-001/142
(NOORPUR)
|
3111007082NRG24280620230106893
|
28/06/2023
|
RAMO DEVI
|
3111007082WL006321
|
RAMO DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940845
|
|
RAMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-082-001/168
(NOORPUR)
|
3111007082NRG24280620230106895
|
28/06/2023
|
PREETAM SINGH
|
3111007082WL006321
|
PREETAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940854
|
|
PITAMBER SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-082-001/184
(NOORPUR)
|
3111007082NRG24280620230106896
|
28/06/2023
|
GANGASARAN
|
3111007082WL006321
|
GANGASARAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940848
|
|
GANGA SARAN SO PEETAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-082-001/187
(NOORPUR)
|
3111007082NRG24280620230106897
|
28/06/2023
|
DEVSARAN
|
3111007082WL006321
|
DEVSARAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940847
|
|
DEVSARAN SO PAREAY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-082-001/189
(NOORPUR)
|
3111007082NRG24280620230106898
|
28/06/2023
|
SHAKUNTLA
|
3111007082WL006321
|
SHAKUNTLA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940856
|
|
SHAKUNTLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-082-001/214
(NOORPUR)
|
3111007082NRG24280620230106899
|
28/06/2023
|
GUDIYA
|
3111007082WL006321
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940850
|
|
GUDIYA WOVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-082-001/227
(NOORPUR)
|
3111007082NRG24280620230106900
|
28/06/2023
|
TARAWATI
|
3111007082WL006321
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940864
|
|
TARAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-082-001/239
(NOORPUR)
|
3111007082NRG24280620230106901
|
28/06/2023
|
PITAMIYA
|
3111007082WL006321
|
PITAMIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940857
|
|
PITMIA WO KISHAN L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-082-001/25
(NOORPUR)
|
3111007082NRG24280620230106902
|
28/06/2023
|
jaswant singh
|
3111007082WL006321
|
jaswant singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940858
|
|
JASWANT SINGH SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-082-001/277
(NOORPUR)
|
3111007082NRG24280620230106903
|
28/06/2023
|
nasir
|
3111007082WL006321
|
nasir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940861
|
|
NASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-082-001/347
(NOORPUR)
|
3111007082NRG24280620230106904
|
28/06/2023
|
RAJKUMARI
|
3111007082WL006321
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940862
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-082-001/39
(NOORPUR)
|
3111007082NRG24280620230106906
|
28/06/2023
|
BABBU
|
3111007082WL006321
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940859
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILASPUR
|
UP-11-007-082-001/426
(NOORPUR)
|
3111007082NRG24280620230106907
|
28/06/2023
|
Veer singh
|
3111007082WL006321
|
Veer singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940846
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-082-001/443
(NOORPUR)
|
3111007082NRG24280620230106909
|
28/06/2023
|
JAREENA
|
3111007082WL006321
|
JAREENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940860
|
|
JAREENA
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-082-001/586
(NOORPUR)
|
3111007082NRG24280620230106922
|
28/06/2023
|
SHAHID ALI
|
3111007082WL006321
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940863
|
|
SHAHID ALI SO NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-082-001/653
(NOORPUR)
|
3111007082NRG24280620230106924
|
28/06/2023
|
Phool Begum
|
3111007082WL006321
|
Phool Begum
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498940855
|
|
PHOOL BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121670
|
121670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|