|
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-11-007-023-002/699
(PAJAIYA)
|
3111007000NRG24081120230272928
|
08/11/2023
|
Vasid
|
3111007WL016109
|
Vasid
|
00032
|
UTIB0001849
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819143
|
|
VASID
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-023-002/641
(PAJAIYA)
|
3111007000NRG24081120230272920
|
08/11/2023
|
Pankaj kumar
|
3111007WL016109
|
Pankaj kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819093
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-023-002/175
(PAJAIYA)
|
3111007000NRG24081120230272871
|
08/11/2023
|
najakat
|
3111007WL016109
|
najakat
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819139
|
|
NAJAKAT KHAN SO RIYASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-023-002/239
(PAJAIYA)
|
3111007000NRG24081120230272873
|
08/11/2023
|
satyapal
|
3111007WL016109
|
satyapal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819095
|
|
SATAYPAL SO BUDH S AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-023-002/241
(PAJAIYA)
|
3111007000NRG24081120230272874
|
08/11/2023
|
FARZAND
|
3111007WL016109
|
FARZAND
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819094
|
|
FARJANDA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-023-002/375
(PAJAIYA)
|
3111007000NRG24081120230272876
|
08/11/2023
|
khempal
|
3111007WL016109
|
khempal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819140
|
|
KHEM PAL S/O LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-023-002/379
(PAJAIYA)
|
3111007000NRG24081120230272877
|
08/11/2023
|
sanjee
|
3111007WL016109
|
sanjee
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819138
|
|
SANJEEV KUMAR S/O TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-023-002/405
(PAJAIYA)
|
3111007000NRG24081120230272882
|
08/11/2023
|
lal singh
|
3111007WL016109
|
lal singh
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819145
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-023-002/411
(PAJAIYA)
|
3111007000NRG24081120230272883
|
08/11/2023
|
kamla devi
|
3111007WL016109
|
kamla devi
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819144
|
|
KAMLA DEVI W/O SAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-023-002/424
(PAJAIYA)
|
3111007000NRG24081120230272887
|
08/11/2023
|
dalchand
|
3111007WL016109
|
dalchand
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819142
|
|
Dal Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BILASPUR
|
UP-11-007-023-002/431
(PAJAIYA)
|
3111007000NRG24081120230272888
|
08/11/2023
|
ramkishan
|
3111007WL016109
|
ramkishan
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819141
|
|
RAM KRISHAN S/O DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-023-002/432
(PAJAIYA)
|
3111007000NRG24081120230272889
|
08/11/2023
|
lalit
|
3111007WL016109
|
lalit
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819098
|
|
MR LALIT KUMAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-023-002/435
(PAJAIYA)
|
3111007000NRG24081120230272890
|
08/11/2023
|
kamla devi
|
3111007WL016109
|
kamla devi
|
00343
|
PRTH0022094
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819148
|
|
SMT KAMLA DEVI WO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-023-002/439
(PAJAIYA)
|
3111007000NRG24081120230272891
|
08/11/2023
|
ravindar kumar
|
3111007WL016109
|
ravindar kumar
|
00343
|
PRTH0022094
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819096
|
|
Ravinder Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BILASPUR
|
UP-11-007-023-002/452
(PAJAIYA)
|
3111007000NRG24081120230272893
|
08/11/2023
|
shiv kumar
|
3111007WL016109
|
shiv kumar
|
00343
|
PRTH0022094
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819097
|
|
SHIV KUMAR SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-023-002/414
(PAJAIYA)
|
3111007000NRG24081120230272885
|
08/11/2023
|
Mohansroop
|
3111007WL016109
|
Mohansroop
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819149
|
|
MOHAN SWAROOP SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-023-002/504
(PAJAIYA)
|
3111007000NRG24081120230272901
|
08/11/2023
|
LAL SINGH
|
3111007WL016109
|
LAL SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819101
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-023-002/525
(PAJAIYA)
|
3111007000NRG24081120230272903
|
08/11/2023
|
RAMPAL
|
3111007WL016109
|
RAMPAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819108
|
|
RAMPAL S/O JAYMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILASPUR
|
UP-11-007-023-002/561
(PAJAIYA)
|
3111007000NRG24081120230272907
|
08/11/2023
|
CHAN DEVI
|
3111007WL016109
|
CHAN DEVI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819106
|
|
Chain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BILASPUR
|
UP-11-007-023-002/611
(PAJAIYA)
|
3111007000NRG24081120230272909
|
08/11/2023
|
birjesh kumari
|
3111007WL016109
|
birjesh kumari
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819100
|
|
MISS BRIJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILASPUR
|
UP-11-007-023-002/618
(PAJAIYA)
|
3111007000NRG24081120230272911
|
08/11/2023
|
rajbala
|
3111007WL016109
|
rajbala
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819102
|
|
MRS RAJBALA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILASPUR
|
UP-11-007-023-002/628
(PAJAIYA)
|
3111007000NRG24081120230272914
|
08/11/2023
|
JAYANTI DEVI
|
3111007WL016109
|
JAYANTI DEVI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819104
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILASPUR
|
UP-11-007-023-002/629
(PAJAIYA)
|
3111007000NRG24081120230272915
|
08/11/2023
|
KAMLA DEVI
|
3111007WL016109
|
KAMLA DEVI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819107
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILASPUR
|
UP-11-007-023-002/635
(PAJAIYA)
|
3111007000NRG24081120230272919
|
08/11/2023
|
Satya prakaah
|
3111007WL016109
|
Satya prakaah
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819099
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILASPUR
|
UP-11-007-023-002/653
(PAJAIYA)
|
3111007000NRG24081120230272923
|
08/11/2023
|
Gaurav kumar
|
3111007WL016109
|
Gaurav kumar
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819103
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILASPUR
|
UP-11-007-023-002/680
(PAJAIYA)
|
3111007000NRG24081120230272925
|
08/11/2023
|
RASHI
|
3111007WL016109
|
RASHI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819105
|
|
RASHI GANGWAR W/O RAJENDAR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-023-002/174
(PAJAIYA)
|
3111007000NRG24081120230272870
|
08/11/2023
|
SHEARSINGH
|
3111007WL016109
|
SHEARSINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819128
|
|
SHER SINGH SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-023-002/199
(PAJAIYA)
|
3111007000NRG24081120230272872
|
08/11/2023
|
permanand
|
3111007WL016109
|
permanand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819113
|
|
PARMA NAND
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-023-002/245
(PAJAIYA)
|
3111007000NRG24081120230272875
|
08/11/2023
|
nemchand
|
3111007WL016109
|
nemchand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819126
|
|
NEM CHAND SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-023-002/386
(PAJAIYA)
|
3111007000NRG24081120230272878
|
08/11/2023
|
POTHIRAM
|
3111007WL016109
|
POTHIRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819135
|
|
POTHI RAM S/O JHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-023-002/395
(PAJAIYA)
|
3111007000NRG24081120230272879
|
08/11/2023
|
bholanath
|
3111007WL016109
|
bholanath
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819123
|
|
BHOLA NATH S/O JHAJHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-023-002/396
(PAJAIYA)
|
3111007000NRG24081120230272880
|
08/11/2023
|
nitin
|
3111007WL016109
|
nitin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819120
|
|
NITIN KUMAR S/O NAND KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-023-002/398
(PAJAIYA)
|
3111007000NRG24081120230272881
|
08/11/2023
|
bharatveer
|
3111007WL016109
|
bharatveer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819116
|
|
BHARATVEER SO POTH I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-023-002/412
(PAJAIYA)
|
3111007000NRG24081120230272884
|
08/11/2023
|
ramprashad
|
3111007WL016109
|
ramprashad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819147
|
|
RAM PRASAD SO CHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-023-002/418
(PAJAIYA)
|
3111007000NRG24081120230272886
|
08/11/2023
|
trikharam
|
3111007WL016109
|
trikharam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819146
|
|
TIRKHA RAM SO INCH HA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-023-002/446
(PAJAIYA)
|
3111007000NRG24081120230272892
|
08/11/2023
|
shivlal
|
3111007WL016109
|
shivlal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819132
|
|
SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-023-002/454
(PAJAIYA)
|
3111007000NRG24081120230272894
|
08/11/2023
|
bhograj
|
3111007WL016109
|
bhograj
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819114
|
|
Bhograj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BILASPUR
|
UP-11-007-023-002/456
(PAJAIYA)
|
3111007000NRG24081120230272895
|
08/11/2023
|
ramswroop
|
3111007WL016109
|
ramswroop
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819125
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-023-002/465
(PAJAIYA)
|
3111007000NRG24081120230272896
|
08/11/2023
|
RAMKISHOR
|
3111007WL016109
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819130
|
|
RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-023-002/466
(PAJAIYA)
|
3111007000NRG24081120230272897
|
08/11/2023
|
CHANCHAL
|
3111007WL016109
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819124
|
|
CHANCHAL SINGH S/O CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-023-002/479
(PAJAIYA)
|
3111007000NRG24081120230272898
|
08/11/2023
|
JITENDAR
|
3111007WL016109
|
JITENDAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819117
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-023-002/482
(PAJAIYA)
|
3111007000NRG24081120230272899
|
08/11/2023
|
BANDEVI
|
3111007WL016109
|
BANDEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819131
|
|
VAN DEVI WO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-023-002/489
(PAJAIYA)
|
3111007000NRG24081120230272900
|
08/11/2023
|
KAMAR KHAN
|
3111007WL016109
|
KAMAR KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819111
|
|
KAMAR KHAN S/O JAFAR YAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-023-002/511
(PAJAIYA)
|
3111007000NRG24081120230272902
|
08/11/2023
|
MANOJ
|
3111007WL016109
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819129
|
|
MANOJ KUMAR SO MAD AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-023-002/538
(PAJAIYA)
|
3111007000NRG24081120230272905
|
08/11/2023
|
MANGAL SEEN
|
3111007WL016109
|
MANGAL SEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819137
|
|
MANGAL SEN SO TODI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-023-002/553
(PAJAIYA)
|
3111007000NRG24081120230272906
|
08/11/2023
|
VIPINE KUMAR
|
3111007WL016109
|
VIPINE KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819119
|
|
VIPIN KUMAR S/O HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-023-002/564
(PAJAIYA)
|
3111007000NRG24081120230272908
|
08/11/2023
|
RAKESH KUMAR
|
3111007WL016109
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819110
|
|
RAKESH KUMAR GANGWAR S/O KASHIRAM GANGW
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-023-002/612
(PAJAIYA)
|
3111007000NRG24081120230272910
|
08/11/2023
|
lalta prasad
|
3111007WL016109
|
lalta prasad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819118
|
|
Lalta Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BILASPUR
|
UP-11-007-023-002/627
(PAJAIYA)
|
3111007000NRG24081120230272913
|
08/11/2023
|
SUNIL KUMAR
|
3111007WL016109
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819133
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-023-002/630
(PAJAIYA)
|
3111007000NRG24081120230272916
|
08/11/2023
|
NARPAT SINGH
|
3111007WL016109
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819115
|
|
NARPAT SINGH SO DE VI DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-023-002/631
(PAJAIYA)
|
3111007000NRG24081120230272917
|
08/11/2023
|
Saurabh kumar
|
3111007WL016109
|
Saurabh kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819134
|
|
SAURABH KUMAR S/O DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-023-002/632
(PAJAIYA)
|
3111007000NRG24081120230272918
|
08/11/2023
|
Maya devi
|
3111007WL016109
|
Maya devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819121
|
|
MAYA DEVI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-023-002/642
(PAJAIYA)
|
3111007000NRG24081120230272921
|
08/11/2023
|
Mohan lal
|
3111007WL016109
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819127
|
|
MOHAN LAL SO DHARA M DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-023-002/651
(PAJAIYA)
|
3111007000NRG24081120230272922
|
08/11/2023
|
Kamni devi
|
3111007WL016109
|
Kamni devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819112
|
|
KAMNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-023-002/666
(PAJAIYA)
|
3111007000NRG24081120230272924
|
08/11/2023
|
Matloop khan
|
3111007WL016109
|
Matloop khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819109
|
|
MATLOOB KHAN AHAMAD JAWAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-023-002/684
(PAJAIYA)
|
3111007000NRG24081120230272926
|
08/11/2023
|
NANHI DEVI
|
3111007WL016109
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667819136
|
|
NANHI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-023-002/685
(PAJAIYA)
|
3111007000NRG24081120230272927
|
08/11/2023
|
SUSHILA DEVI
|
3111007WL016109
|
SUSHILA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667819122
|
|
SMTSUSHEELA DEVI WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154790
|
154790
|
|
|
|
|
|
|
|