|
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-11-007-026-001/01
(DANKARA)
|
3111007000NRG24291020230253184
|
30/10/2023
|
CHANDERPAL
|
3111007WL015255
|
CHANDERPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027056
|
|
CHANDRA PAL SO BHAGW
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-026-001/08
(DANKARA)
|
3111007000NRG24291020230253185
|
30/10/2023
|
KANTA PRASAD
|
3111007WL015255
|
KANTA PRASAD
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027057
|
|
KANTA PARSAD SO BHAG
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-026-001/218
(DANKARA)
|
3111007000NRG24291020230253186
|
30/10/2023
|
MANOJ KUMAR
|
3111007WL015255
|
MANOJ KUMAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027010
|
|
MANOJ KUMAR SO SATIS
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-026-001/220
(DANKARA)
|
3111007000NRG24291020230253187
|
30/10/2023
|
SOMPAL
|
3111007WL015255
|
SOMPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027052
|
|
SOMPAL S O TOTA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-026-001/234
(DANKARA)
|
3111007000NRG24291020230253188
|
30/10/2023
|
ABRAR HUSAIN
|
3111007WL015255
|
ABRAR HUSAIN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027049
|
|
Abrar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILASPUR
|
UP-11-007-026-001/239
(DANKARA)
|
3111007000NRG24291020230253189
|
30/10/2023
|
MUNSHI
|
3111007WL015255
|
MUNSHI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027048
|
|
MUNSHI S O ALLAHA BA
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-026-001/248
(DANKARA)
|
3111007000NRG24291020230253190
|
30/10/2023
|
NOOR HASSAN
|
3111007WL015255
|
NOOR HASSAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027047
|
|
MR NOOR HASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILASPUR
|
UP-11-007-026-001/25
(DANKARA)
|
3111007000NRG24291020230253191
|
30/10/2023
|
KISHANLAL
|
3111007WL015255
|
KISHANLAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027008
|
|
Kishan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILASPUR
|
UP-11-007-026-001/268
(DANKARA)
|
3111007000NRG24291020230253193
|
30/10/2023
|
bhagwandas
|
3111007WL015255
|
bhagwandas
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027046
|
|
BHAGWAN DASS SO GIRD
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-026-001/288
(DANKARA)
|
3111007000NRG24291020230253194
|
30/10/2023
|
RAJPAL
|
3111007WL015255
|
RAJPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027038
|
|
RAJ PAL SO DAYARAM
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-026-001/291
(DANKARA)
|
3111007000NRG24291020230253195
|
30/10/2023
|
sarvesh kumar
|
3111007WL015255
|
sarvesh kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027043
|
|
SARVESH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-026-001/292
(DANKARA)
|
3111007000NRG24291020230253196
|
30/10/2023
|
JITENDER KUMAR
|
3111007WL015255
|
JITENDER KUMAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027042
|
|
JITENDER KUMAR GANGW
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-026-001/296
(DANKARA)
|
3111007000NRG24291020230253197
|
30/10/2023
|
mohd ashim
|
3111007WL015255
|
mohd ashim
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027044
|
|
MOHD ASIB SO NOOR BA
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-026-001/306
(DANKARA)
|
3111007000NRG24291020230253198
|
30/10/2023
|
mubarak ali
|
3111007WL015255
|
mubarak ali
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027003
|
|
Mubarak Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BILASPUR
|
UP-11-007-026-001/308
(DANKARA)
|
3111007000NRG24291020230253200
|
30/10/2023
|
shisyapal
|
3111007WL015255
|
shisyapal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027015
|
|
SHISHY PAL SO SHOBHA
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-026-001/311
(DANKARA)
|
3111007000NRG24291020230253201
|
30/10/2023
|
mohd hasan
|
3111007WL015255
|
mohd hasan
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027045
|
|
MOHD HASAN SO CHHUTT
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-026-001/315
(DANKARA)
|
3111007000NRG24291020230253202
|
30/10/2023
|
lalta prasad
|
3111007WL015255
|
lalta prasad
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027039
|
|
LALTA PRASAD SO TOTA
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-026-001/318
(DANKARA)
|
3111007000NRG24291020230253203
|
30/10/2023
|
FAREED AHMAD
|
3111007WL015255
|
FAREED AHMAD
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027034
|
|
Fareed Ahamd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BILASPUR
|
UP-11-007-026-001/326
(DANKARA)
|
3111007000NRG24291020230253204
|
30/10/2023
|
AKBER ALI
|
3111007WL015255
|
AKBER ALI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027011
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILASPUR
|
UP-11-007-026-001/330
(DANKARA)
|
3111007000NRG24291020230253206
|
30/10/2023
|
Narendra pal
|
3111007WL015255
|
Narendra pal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027004
|
|
NARENDER PAL S O SRI
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-026-001/331
(DANKARA)
|
3111007000NRG24291020230253207
|
30/10/2023
|
Rajeev kumar
|
3111007WL015255
|
Rajeev kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027016
|
|
RAJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
BILASPUR
|
UP-11-007-026-001/333
(DANKARA)
|
3111007000NRG24291020230253208
|
30/10/2023
|
Dharmendra kumar
|
3111007WL015255
|
Dharmendra kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027014
|
|
DHARMENDRAKUMAR SO L
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-026-001/335
(DANKARA)
|
3111007000NRG24291020230253209
|
30/10/2023
|
Omendran kumar
|
3111007WL015255
|
Omendran kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027041
|
|
OMENDARKUMAR SO LALA
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-026-001/340
(DANKARA)
|
3111007000NRG24291020230253211
|
30/10/2023
|
Nizamat khan
|
3111007WL015255
|
Nizamat khan
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027021
|
|
NIZAMAT KHAN S/O KARAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-026-001/347
(DANKARA)
|
3111007000NRG24291020230253212
|
30/10/2023
|
Gulvej khan
|
3111007WL015255
|
Gulvej khan
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027040
|
|
GULVEJKHAN SO MAHMOO
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-026-001/358
(DANKARA)
|
3111007000NRG24291020230253216
|
30/10/2023
|
Indarjeet singh
|
3111007WL015255
|
Indarjeet singh
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027022
|
|
NDARJEET SINGH
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-026-001/369
(DANKARA)
|
3111007000NRG24291020230253217
|
30/10/2023
|
JAYANTI
|
3111007WL015255
|
JAYANTI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027019
|
|
JAYANTI WO HARISH
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-026-001/380
(DANKARA)
|
3111007000NRG24291020230253219
|
30/10/2023
|
Surendra sagar
|
3111007WL015255
|
Surendra sagar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027036
|
|
SURENDRA SAGAR
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-026-001/396
(DANKARA)
|
3111007000NRG24291020230253220
|
30/10/2023
|
Abdul saheed
|
3111007WL015255
|
Abdul saheed
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027037
|
|
ABDULSAHEED SO ABDUL
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-026-001/397
(DANKARA)
|
3111007000NRG24291020230253221
|
30/10/2023
|
Parmanand
|
3111007WL015255
|
Parmanand
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027005
|
|
PARMANAND SO RAM KIS
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-026-001/438
(DANKARA)
|
3111007000NRG24291020230253223
|
30/10/2023
|
Mohd.Sarif
|
3111007WL015255
|
Mohd.Sarif
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027035
|
|
MOHD SARIF
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-026-001/446
(DANKARA)
|
3111007000NRG24291020230253224
|
30/10/2023
|
Amarpal
|
3111007WL015255
|
Amarpal
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027017
|
|
AMAR PAL SO DHARM PA
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-026-001/456
(DANKARA)
|
3111007000NRG24291020230253225
|
30/10/2023
|
Jugendra singh
|
3111007WL015255
|
Jugendra singh
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027023
|
|
JUGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-026-001/465
(DANKARA)
|
3111007000NRG24291020230253226
|
30/10/2023
|
CHANDRABHAN
|
3111007WL015255
|
CHANDRABHAN
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964027018
|
|
CHANDRABHAN SO SUNDR
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-026-001/47
(DANKARA)
|
3111007000NRG24291020230253227
|
30/10/2023
|
TOTARAM
|
3111007WL015255
|
TOTARAM
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027054
|
|
TOTA RAM SO DHARAJ EET
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-026-001/49
(DANKARA)
|
3111007000NRG24291020230253228
|
30/10/2023
|
miththu
|
3111007WL015255
|
miththu
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027050
|
|
MITTHU S/O.ITWARI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
37
|
BILASPUR
|
UP-11-007-026-001/491
(DANKARA)
|
3111007000NRG24291020230253229
|
30/10/2023
|
Saddik
|
3111007WL015255
|
Saddik
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964027012
|
|
Saddik ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BILASPUR
|
UP-11-007-026-001/51
(DANKARA)
|
3111007000NRG24291020230253233
|
30/10/2023
|
HARWANSH
|
3111007WL015255
|
HARWANSH
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027053
|
|
HARVANSH S O DORI LA
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-026-001/55
(DANKARA)
|
3111007000NRG24291020230253234
|
30/10/2023
|
MAHENDRA
|
3111007WL015255
|
MAHENDRA
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027055
|
|
MAHENDER S O RAM PAR
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-026-001/64
(DANKARA)
|
3111007000NRG24291020230253235
|
30/10/2023
|
BHOOPRAM
|
3111007WL015255
|
BHOOPRAM
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027002
|
|
BHOOP RAM SO DORI LA
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-026-001/68
(DANKARA)
|
3111007000NRG24291020230253236
|
30/10/2023
|
BHOOPRAM
|
3111007WL015255
|
BHOOPRAM
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027058
|
|
MR BHUP RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-026-001/70
(DANKARA)
|
3111007000NRG24291020230253237
|
30/10/2023
|
babu ali
|
3111007WL015255
|
babu ali
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027006
|
|
BABU S O ALHA BAX
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-026-001/72
(DANKARA)
|
3111007000NRG24291020230253238
|
30/10/2023
|
QAMRUDEEN
|
3111007WL015255
|
QAMRUDEEN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027007
|
|
QAMRUDDEEN S O MITHU
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-026-001/75
(DANKARA)
|
3111007000NRG24291020230253239
|
30/10/2023
|
Ivlehasan
|
3111007WL015255
|
Ivlehasan
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027020
|
|
IVLEHASAN
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-026-001/88
(DANKARA)
|
3111007000NRG24291020230253240
|
30/10/2023
|
balwan kaur
|
3111007WL015255
|
balwan kaur
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027051
|
|
BALWANT KAUR W O SHR
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-026-001/89
(DANKARA)
|
3111007000NRG24291020230253241
|
30/10/2023
|
MANOHARPAL
|
3111007WL015255
|
MANOHARPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027009
|
|
MANOHAR PALS OBHAGWA
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-026-001/91
(DANKARA)
|
3111007000NRG24291020230253242
|
30/10/2023
|
Hajari lal
|
3111007WL015255
|
Hajari lal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027013
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-100-002/227
(HAMIDABAD)
|
3111007000NRG24301020230254058
|
30/10/2023
|
PUSHPA DEVI
|
3111007WL015300
|
PUSHPA DEVI
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964027001
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-026-001/329
(DANKARA)
|
3111007000NRG24291020230253205
|
30/10/2023
|
Rajendra pal
|
3111007WL015255
|
Rajendra pal
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964027033
|
|
MR RAJENDRA PAL GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-026-001/307
(DANKARA)
|
3111007000NRG24291020230253199
|
30/10/2023
|
laek ahmad
|
3111007WL015255
|
laek ahmad
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027024
|
|
MR LAIQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILASPUR
|
UP-11-007-026-001/349
(DANKARA)
|
3111007000NRG24291020230253213
|
30/10/2023
|
Nizamuddin
|
3111007WL015255
|
Nizamuddin
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027059
|
|
MR NIJAMUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILASPUR
|
UP-11-007-026-001/349
(DANKARA)
|
3111007000NRG24291020230253214
|
30/10/2023
|
Savina
|
3111007WL015255
|
Savina
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027025
|
|
MRS SABINA X
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILASPUR
|
UP-11-007-026-001/350
(DANKARA)
|
3111007000NRG24291020230253215
|
30/10/2023
|
Kamal prakash
|
3111007WL015255
|
Kamal prakash
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027026
|
|
MR KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILASPUR
|
UP-11-007-026-001/504
(DANKARA)
|
3111007000NRG24291020230253231
|
30/10/2023
|
Rohit Gangwar
|
3111007WL015255
|
Rohit Gangwar
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027027
|
|
ROHIT GANGWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-026-001/336
(DANKARA)
|
3111007000NRG24291020230253210
|
30/10/2023
|
Jitendra kumar
|
3111007WL015255
|
Jitendra kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027030
|
|
JITENDRA KUMAR S/O MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-026-001/426
(DANKARA)
|
3111007000NRG24291020230253222
|
30/10/2023
|
Indrapal
|
3111007WL015255
|
Indrapal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027031
|
|
NDRA PAL
|
BANK OF BARODA(606985)
|
|
57
|
BILASPUR
|
UP-11-007-026-001/509
(DANKARA)
|
3111007000NRG24291020230253232
|
30/10/2023
|
Zahid Khan
|
3111007WL015255
|
Zahid Khan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7964027029
|
|
JAHID KHAN S/O AMIR HASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-026-001/373
(DANKARA)
|
3111007000NRG24291020230253218
|
30/10/2023
|
AKTHAR ALI
|
3111007WL015255
|
AKTHAR ALI
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027032
|
|
Akhtar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BILASPUR
|
UP-11-007-106-001/482
(DANKARA)
|
3111007000NRG24291020230253243
|
30/10/2023
|
BHOORA
|
3111007WL015255
|
BHOORA
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964027028
|
|
Bhoora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144440
|
144440
|
|
|
|
|
|
|
|