|
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-11-007-032-001/01
(KACHNAL)
|
3111007000NRG24020220240383540
|
02/02/2024
|
Jameel Ahmad
|
3111007WL023263
|
Jameel Ahmad
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045637
|
|
JAMEEL SO KHAIRATI S
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-032-001/11
(KACHNAL)
|
3111007000NRG24020220240383533
|
02/02/2024
|
AMEER AHMAD
|
3111007WL023262
|
AMEER AHMAD
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045592
|
|
AMIR AHMADSONAVI AHM
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-032-001/116
(KACHNAL)
|
3111007000NRG24020220240383560
|
02/02/2024
|
SITA
|
3111007WL023265
|
SITA
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045617
|
|
SEETA WO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-032-001/117
(KACHNAL)
|
3111007000NRG24020220240383550
|
02/02/2024
|
nisar
|
3111007WL023264
|
nisar
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045613
|
|
ISHAR AHMAD SO JUMM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-032-001/12
(KACHNAL)
|
3111007000NRG24020220240383525
|
02/02/2024
|
RAHEES
|
3111007WL023261
|
RAHEES
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045638
|
|
RAHISH AHMED SO RASI
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-032-001/15
(KACHNAL)
|
3111007000NRG24020220240383561
|
02/02/2024
|
GURMEET KAUR
|
3111007WL023265
|
GURMEET KAUR
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045609
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILASPUR
|
UP-11-007-032-001/157
(KACHNAL)
|
3111007000NRG24020220240383534
|
02/02/2024
|
NASIR ALI
|
3111007WL023262
|
NASIR ALI
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045631
|
|
NASIR ALI SO FEEDA H
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-032-001/158
(KACHNAL)
|
3111007000NRG24020220240383535
|
02/02/2024
|
BUDDHA
|
3111007WL023262
|
BUDDHA
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045614
|
|
BUDDHA SO MAKBOOL
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-032-001/159
(KACHNAL)
|
3111007000NRG24020220240383536
|
02/02/2024
|
FIRASAT
|
3111007WL023262
|
FIRASAT
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045616
|
|
FIRASAT SO LIYAKAT
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-032-001/16
(KACHNAL)
|
3111007000NRG24020220240383518
|
02/02/2024
|
PALVINDER
|
3111007WL023260
|
PALVINDER
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045608
|
|
PALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-032-001/161
(KACHNAL)
|
3111007000NRG24020220240383537
|
02/02/2024
|
NASIR
|
3111007WL023262
|
NASIR
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045612
|
|
NASIR SO SADDIK
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-032-001/163
(KACHNAL)
|
3111007000NRG24020220240383538
|
02/02/2024
|
SAFI AHAMD
|
3111007WL023262
|
SAFI AHAMD
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045594
|
|
SHAFI AHMADSOBABBU
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-032-001/164
(KACHNAL)
|
3111007000NRG24020220240383539
|
02/02/2024
|
IRSHAD HUSAIN
|
3111007WL023262
|
IRSHAD HUSAIN
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045588
|
|
IRSHAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-032-001/165
(KACHNAL)
|
3111007000NRG24020220240383541
|
02/02/2024
|
LADDAN
|
3111007WL023263
|
LADDAN
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045593
|
|
LADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-032-001/168
(KACHNAL)
|
3111007000NRG24020220240383526
|
02/02/2024
|
SAHEED
|
3111007WL023261
|
SAHEED
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045632
|
|
SAEED AHMED SO RAEES
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-032-001/180
(KACHNAL)
|
3111007000NRG24020220240383528
|
02/02/2024
|
AYOOB
|
3111007WL023261
|
AYOOB
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045611
|
|
AYYOOV ALI
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-032-001/182
(KACHNAL)
|
3111007000NRG24020220240383551
|
02/02/2024
|
MOHD HANEEF
|
3111007WL023264
|
MOHD HANEEF
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045618
|
|
MOHD HANEEF SO NAVI
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-032-001/193
(KACHNAL)
|
3111007000NRG24020220240383552
|
02/02/2024
|
JAMEER AHMAD
|
3111007WL023264
|
JAMEER AHMAD
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045591
|
|
JAMEER AHMAD SOMOHD
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-032-001/194
(KACHNAL)
|
3111007000NRG24020220240383542
|
02/02/2024
|
FIRASAT ALI
|
3111007WL023263
|
FIRASAT ALI
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045633
|
|
FIRASAT ALI S O VILA
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-032-001/199
(KACHNAL)
|
3111007000NRG24020220240383554
|
02/02/2024
|
NOOR HASAN
|
3111007WL023264
|
NOOR HASAN
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045642
|
|
NUR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-032-001/202
(KACHNAL)
|
3111007000NRG24020220240383543
|
02/02/2024
|
ABDUL HASAN
|
3111007WL023263
|
ABDUL HASAN
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045635
|
|
ABDUL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-032-001/234
(KACHNAL)
|
3111007000NRG24020220240383544
|
02/02/2024
|
Bhoora
|
3111007WL023263
|
Bhoora
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045599
|
|
BHURA SO SADADIK AH
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-032-001/235
(KACHNAL)
|
3111007000NRG24020220240383545
|
02/02/2024
|
Azhar
|
3111007WL023263
|
Azhar
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045636
|
|
AZHAR US SO ALTAF HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-032-001/236
(KACHNAL)
|
3111007000NRG24020220240383546
|
02/02/2024
|
Firasat
|
3111007WL023263
|
Firasat
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045596
|
|
FIRAS WO NIYAJ MOHD
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-032-001/240
(KACHNAL)
|
3111007000NRG24020220240383547
|
02/02/2024
|
Munne Ali
|
3111007WL023263
|
Munne Ali
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045598
|
|
MUNNE ALI SO MIYAJA
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-032-001/241
(KACHNAL)
|
3111007000NRG24020220240383548
|
02/02/2024
|
Shah Mohd
|
3111007WL023263
|
Shah Mohd
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045601
|
|
SHAH MOHAMMAD SO NA
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-032-001/242
(KACHNAL)
|
3111007000NRG24020220240383549
|
02/02/2024
|
Nazim
|
3111007WL023263
|
Nazim
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045600
|
|
NAJIM ALI SO NABAB
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-032-001/243
(KACHNAL)
|
3111007000NRG24020220240383556
|
02/02/2024
|
Ashrat Ali
|
3111007WL023264
|
Ashrat Ali
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045590
|
|
ASHRAT ALI SO MUBARA
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-032-001/26
(KACHNAL)
|
3111007000NRG24020220240383529
|
02/02/2024
|
BERKAT SHAH
|
3111007WL023261
|
BERKAT SHAH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045634
|
|
BARKAT SHAH S O ROSH
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-032-001/288
(KACHNAL)
|
3111007000NRG24020220240383557
|
02/02/2024
|
safeeq ahmad
|
3111007WL023264
|
safeeq ahmad
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045595
|
|
SAPHIK AHAMAD
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-032-001/38
(KACHNAL)
|
3111007000NRG24020220240383521
|
02/02/2024
|
AJEET MANDAL
|
3111007WL023260
|
AJEET MANDAL
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045610
|
|
AJIT MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-032-001/41
(KACHNAL)
|
3111007000NRG24020220240383563
|
02/02/2024
|
TEJA SINGH
|
3111007WL023265
|
TEJA SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045627
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
33
|
BILASPUR
|
UP-11-007-032-001/45
(KACHNAL)
|
3111007000NRG24020220240383564
|
02/02/2024
|
MAKHKHAN SINGH
|
3111007WL023265
|
MAKHKHAN SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045644
|
|
MR MUKKHAN SINGH SO AMAREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILASPUR
|
UP-11-007-032-001/458
(KACHNAL)
|
3111007000NRG24020220240383531
|
02/02/2024
|
MUSKAN BI
|
3111007WL023261
|
MUSKAN BI
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045615
|
|
MUSKAAN BI DO WAHID
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-032-001/47
(KACHNAL)
|
3111007000NRG24020220240383565
|
02/02/2024
|
BAGGA SINGH
|
3111007WL023265
|
BAGGA SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045630
|
|
BAGGA SINGH SO MUKHT
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-032-001/49
(KACHNAL)
|
3111007000NRG24020220240383566
|
02/02/2024
|
GURUDEV
|
3111007WL023265
|
GURUDEV
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045628
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILASPUR
|
UP-11-007-032-001/509
(KACHNAL)
|
3111007000NRG24020220240383558
|
02/02/2024
|
najeer ahamd
|
3111007WL023264
|
najeer ahamd
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045597
|
|
NAZEER AHMAD SO RAI
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-032-001/526
(KACHNAL)
|
3111007000NRG24020220240383532
|
02/02/2024
|
mohd nafees
|
3111007WL023261
|
mohd nafees
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045607
|
|
ABDUL NAFEES SO ABDUL HAFIZ
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-032-001/529
(KACHNAL)
|
3111007000NRG24020220240383559
|
02/02/2024
|
mohd laheek
|
3111007WL023264
|
mohd laheek
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045589
|
|
MOHD LAIK SO NASIR A
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-032-001/62
(KACHNAL)
|
3111007000NRG24020220240383567
|
02/02/2024
|
AMREEK SINGH
|
3111007WL023265
|
AMREEK SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045645
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-032-001/70
(KACHNAL)
|
3111007000NRG24020220240383568
|
02/02/2024
|
MUKHTYAR SINGH
|
3111007WL023265
|
MUKHTYAR SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045626
|
|
MUKHTIYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILASPUR
|
UP-11-007-032-001/71
(KACHNAL)
|
3111007000NRG24020220240383522
|
02/02/2024
|
SATNAAM SINGH
|
3111007WL023260
|
SATNAAM SINGH
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045643
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-032-001/73
(KACHNAL)
|
3111007000NRG24020220240383523
|
02/02/2024
|
FUMMAN SINGH
|
3111007WL023260
|
FUMMAN SINGH
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045629
|
|
FUMMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-032-001/79
(KACHNAL)
|
3111007000NRG24020220240383569
|
02/02/2024
|
BAGGA SINGH
|
3111007WL023265
|
BAGGA SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045621
|
|
BAGGA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-032-001/81
(KACHNAL)
|
3111007000NRG24020220240383524
|
02/02/2024
|
JASVEER SINGH
|
3111007WL023260
|
JASVEER SINGH
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045620
|
|
ASVEER SINGH SO BAL
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-032-001/83
(KACHNAL)
|
3111007000NRG24020220240383570
|
02/02/2024
|
DHARMENDRA
|
3111007WL023265
|
DHARMENDRA
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045623
|
|
DHARMENDER SINGH S O
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-032-001/88
(KACHNAL)
|
3111007000NRG24020220240383571
|
02/02/2024
|
JARNEL SINGH
|
3111007WL023265
|
JARNEL SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045619
|
|
JARNAIL SINGH SO TAR
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-032-001/92
(KACHNAL)
|
3111007000NRG24020220240383572
|
02/02/2024
|
SARJEET SINGH
|
3111007WL023265
|
SARJEET SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045622
|
|
SERJEET SINGH S O SU
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-032-001/95
(KACHNAL)
|
3111007000NRG24020220240383573
|
02/02/2024
|
SATNAAM SINGH
|
3111007WL023265
|
SATNAAM SINGH
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045624
|
|
SATNAM SINGH SO MOHE
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-032-001/98
(KACHNAL)
|
3111007000NRG24020220240383574
|
02/02/2024
|
SADH KAUR
|
3111007WL023265
|
SADH KAUR
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045625
|
|
SAD KOUR WO JEET SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125350
|
125350
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-032-001/113
(KACHNAL)
|
3111007000NRG24020220240383517
|
02/02/2024
|
GURDEET SINGH
|
3111007WL023260
|
GURDEET SINGH
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045606
|
|
GURDITT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-032-001/230
(KACHNAL)
|
3111007000NRG24020220240383520
|
02/02/2024
|
bopinder kaur
|
3111007WL023260
|
bopinder kaur
|
00089
|
CBIN0280281
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045603
|
|
Mrs. BHUPINDER KAUR WO SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-032-001/175
(KACHNAL)
|
3111007000NRG24020220240383527
|
02/02/2024
|
MOHD JAFAR
|
3111007WL023261
|
MOHD JAFAR
|
00303
|
NTBL0BIL081
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045641
|
|
MOHD JAFAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
BILASPUR
|
UP-11-007-032-001/206
(KACHNAL)
|
3111007000NRG24020220240383519
|
02/02/2024
|
RANJEET SINGH
|
3111007WL023260
|
RANJEET SINGH
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343045640
|
|
RANJEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-032-001/207
(KACHNAL)
|
3111007000NRG24020220240383562
|
02/02/2024
|
POORAN SINGH
|
3111007WL023265
|
POORAN SINGH
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045602
|
|
PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
56
|
BILASPUR
|
UP-11-007-032-001/36
(KACHNAL)
|
3111007000NRG24020220240383530
|
02/02/2024
|
MEHANDI HASAN
|
3111007WL023261
|
MEHANDI HASAN
|
00349
|
PSIB0000836
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045639
|
|
MR MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
57
|
BILASPUR
|
UP-11-007-032-001/198
(KACHNAL)
|
3111007000NRG24020220240383553
|
02/02/2024
|
ASHIB
|
3111007WL023264
|
ASHIB
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045605
|
|
MR ASIV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILASPUR
|
UP-11-007-032-001/227
(KACHNAL)
|
3111007000NRG24020220240383555
|
02/02/2024
|
mihd rafi
|
3111007WL023264
|
mihd rafi
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2343045604
|
|
MR MOHD AARIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|