|
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-11-007-004-001/441
(MIRJAPUR)
|
3111007004NRG24310320240425610
|
31/03/2024
|
FATMA BEE
|
3111007004WL026970
|
FATMA BEE
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601375
|
|
FATMA BI WO MUJJAMIL
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-004-001/448
(MIRJAPUR)
|
3111007004NRG24310320240425615
|
31/03/2024
|
RAJDA
|
3111007004WL026970
|
RAJDA
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601376
|
|
RAJDA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-004-001/449
(MIRJAPUR)
|
3111007004NRG24310320240425616
|
31/03/2024
|
JAFRAN SHAH
|
3111007004WL026970
|
JAFRAN SHAH
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601374
|
|
JAFRAN SHAH SO KURVA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-004-001/459
(MIRJAPUR)
|
3111007004NRG24310320240425623
|
31/03/2024
|
PRVEEN JAHAN
|
3111007004WL026970
|
PRVEEN JAHAN
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601377
|
|
PARVEEN JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-004-001/354
(MIRJAPUR)
|
3111007004NRG24310320240425591
|
31/03/2024
|
TABSHUM JAHAN
|
3111007004WL026970
|
TABSHUM JAHAN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601380
|
|
TABSSUM JAHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-004-001/374
(MIRJAPUR)
|
3111007004NRG24310320240425592
|
31/03/2024
|
MAHEEN
|
3111007004WL026970
|
MAHEEN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601392
|
|
Ms. MAHIN BI
|
INDIAN BANK(607105)
|
|
7
|
BILASPUR
|
UP-11-007-004-001/389
(MIRJAPUR)
|
3111007004NRG24310320240425593
|
31/03/2024
|
ILMA BI
|
3111007004WL026970
|
ILMA BI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601426
|
|
ILMA BI
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-004-001/422
(MIRJAPUR)
|
3111007004NRG24310320240425595
|
31/03/2024
|
NISHA
|
3111007004WL026970
|
NISHA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601378
|
|
ISHA DO RAUF
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-004-001/423
(MIRJAPUR)
|
3111007004NRG24310320240425596
|
31/03/2024
|
NAAJREEN
|
3111007004WL026970
|
NAAJREEN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601382
|
|
NAJREEN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-004-001/424
(MIRJAPUR)
|
3111007004NRG24310320240425597
|
31/03/2024
|
AAMREEN JAHA
|
3111007004WL026970
|
AAMREEN JAHA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601383
|
|
AMREEN JAHAN
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-004-001/425
(MIRJAPUR)
|
3111007004NRG24310320240425598
|
31/03/2024
|
SHAHREEN
|
3111007004WL026970
|
SHAHREEN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601384
|
|
SHAYREEN JAHAN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-004-001/426
(MIRJAPUR)
|
3111007004NRG24310320240425599
|
31/03/2024
|
NADEEM
|
3111007004WL026970
|
NADEEM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601393
|
|
NADIM
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-004-001/430
(MIRJAPUR)
|
3111007004NRG24310320240425600
|
31/03/2024
|
REHKASHA
|
3111007004WL026970
|
REHKASHA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601386
|
|
KAHKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-004-001/431
(MIRJAPUR)
|
3111007004NRG24310320240425601
|
31/03/2024
|
MUSHKEERA
|
3111007004WL026970
|
MUSHKEERA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601391
|
|
MUSHKIRA
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-004-001/433
(MIRJAPUR)
|
3111007004NRG24310320240425602
|
31/03/2024
|
SEEFA
|
3111007004WL026970
|
SEEFA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601390
|
|
SHIFA
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-004-001/434
(MIRJAPUR)
|
3111007004NRG24310320240425603
|
31/03/2024
|
MOHD NAJEEM
|
3111007004WL026970
|
MOHD NAJEEM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601397
|
|
MOHMMAD NIJAM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-004-001/435
(MIRJAPUR)
|
3111007004NRG24310320240425604
|
31/03/2024
|
RIZWAN ALI
|
3111007004WL026970
|
RIZWAN ALI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601394
|
|
RIZBAN ALI
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-004-001/436
(MIRJAPUR)
|
3111007004NRG24310320240425605
|
31/03/2024
|
SONAB BEE
|
3111007004WL026970
|
SONAB BEE
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601387
|
|
SONAM BI
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-004-001/437
(MIRJAPUR)
|
3111007004NRG24310320240425606
|
31/03/2024
|
RUKHSAR
|
3111007004WL026970
|
RUKHSAR
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601395
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-004-001/438
(MIRJAPUR)
|
3111007004NRG24310320240425607
|
31/03/2024
|
SEEFA
|
3111007004WL026970
|
SEEFA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601389
|
|
SHIFA
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-004-001/439
(MIRJAPUR)
|
3111007004NRG24310320240425608
|
31/03/2024
|
IRAM
|
3111007004WL026970
|
IRAM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601388
|
|
IRAM
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-004-001/444
(MIRJAPUR)
|
3111007004NRG24310320240425612
|
31/03/2024
|
ANSH
|
3111007004WL026970
|
ANSH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601399
|
|
ANAS
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-004-001/445
(MIRJAPUR)
|
3111007004NRG24310320240425613
|
31/03/2024
|
MOHD ASIF
|
3111007004WL026970
|
MOHD ASIF
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601385
|
|
MR MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILASPUR
|
UP-11-007-004-001/447
(MIRJAPUR)
|
3111007004NRG24310320240425614
|
31/03/2024
|
AJMI
|
3111007004WL026970
|
AJMI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601398
|
|
AZMI ..
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-004-001/456
(MIRJAPUR)
|
3111007004NRG24310320240425621
|
31/03/2024
|
NAZMA BE
|
3111007004WL026970
|
NAZMA BE
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601396
|
|
NAJMA BI
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-004-001/457
(MIRJAPUR)
|
3111007004NRG24310320240425622
|
31/03/2024
|
MO JUNAID
|
3111007004WL026970
|
MO JUNAID
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601381
|
|
MOHD JUNEAD
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-004-001/491
(MIRJAPUR)
|
3111007004NRG24310320240425625
|
31/03/2024
|
Gulfija
|
3111007004WL026970
|
Gulfija
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117601400
|
|
GULFIZA
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-004-001/492
(MIRJAPUR)
|
3111007004NRG24310320240425626
|
31/03/2024
|
Farha Naaz
|
3111007004WL026970
|
Farha Naaz
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117601401
|
|
FARAH NAAZ
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-004-001/531
(MIRJAPUR)
|
3111007004NRG24310320240425627
|
31/03/2024
|
NIRMALA
|
3111007004WL026970
|
NIRMALA
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117601379
|
|
NIRMALA W O RAJKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-004-001/455
(MIRJAPUR)
|
3111007004NRG24310320240425620
|
31/03/2024
|
RUKSHAR
|
3111007004WL026970
|
RUKSHAR
|
00349
|
PSIB0000505
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601373
|
|
RUKSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
BILASPUR
|
UP-11-007-004-001/440
(MIRJAPUR)
|
3111007004NRG24310320240425609
|
31/03/2024
|
MUZAMIL
|
3111007004WL026970
|
MUZAMIL
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601404
|
|
MUJAMMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-004-001/420
(MIRJAPUR)
|
3111007004NRG24310320240425594
|
31/03/2024
|
ZAHID ALI
|
3111007004WL026970
|
ZAHID ALI
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601402
|
|
JAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-004-001/348
(MIRJAPUR)
|
3111007004NRG24310320240425590
|
31/03/2024
|
MOVIN
|
3111007004WL026970
|
MOVIN
|
00415
|
SBIN0013428
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601425
|
|
MOBIN JAHAN WO RIZ WAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-004-001/451
(MIRJAPUR)
|
3111007004NRG24310320240425618
|
31/03/2024
|
NAVED ALI
|
3111007004WL026970
|
NAVED ALI
|
00415
|
SBIN0018448
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601403
|
|
MR NAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-004-001/532
(MIRJAPUR)
|
3111007004NRG24310320240425628
|
31/03/2024
|
MUMTAJ RJA
|
3111007004WL026970
|
MUMTAJ RJA
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117601424
|
|
MUMTAZ RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-004-001/03
(MIRJAPUR)
|
3111007004NRG24310320240425576
|
31/03/2024
|
ISMAEEL
|
3111007004WL026970
|
ISMAEEL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601420
|
|
ISMAIL SO MEHARVAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-004-001/105
(MIRJAPUR)
|
3111007004NRG24310320240425577
|
31/03/2024
|
FATHMA
|
3111007004WL026970
|
FATHMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601423
|
|
FATMA W/O KALWAY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-004-001/123
(MIRJAPUR)
|
3111007004NRG24310320240425578
|
31/03/2024
|
BANNO
|
3111007004WL026970
|
BANNO
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601407
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILASPUR
|
UP-11-007-004-001/138
(MIRJAPUR)
|
3111007004NRG24310320240425579
|
31/03/2024
|
NAJUK JAHAN
|
3111007004WL026970
|
NAJUK JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601422
|
|
NAJUK JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-004-001/14
(MIRJAPUR)
|
3111007004NRG24310320240425580
|
31/03/2024
|
safder
|
3111007004WL026970
|
safder
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601421
|
|
SAFDAR SHAH SO SUB HAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-004-001/173
(MIRJAPUR)
|
3111007004NRG24310320240425581
|
31/03/2024
|
BHURA
|
3111007004WL026970
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601417
|
|
BHOORA SO PEER MOH AMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-004-001/180
(MIRJAPUR)
|
3111007004NRG24310320240425582
|
31/03/2024
|
RAJESH
|
3111007004WL026970
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601414
|
|
RAKESH SO VIKTAR MASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-004-001/21
(MIRJAPUR)
|
3111007004NRG24310320240425583
|
31/03/2024
|
KARAMAT ALI
|
3111007004WL026970
|
KARAMAT ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601427
|
|
KARAMAT ALI SO FAK IR MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-004-001/223
(MIRJAPUR)
|
3111007004NRG24310320240425584
|
31/03/2024
|
SAMEEM BEGUM
|
3111007004WL026970
|
SAMEEM BEGUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601415
|
|
SAMEEM BEGUM
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-004-001/228
(MIRJAPUR)
|
3111007004NRG24310320240425585
|
31/03/2024
|
MESHREE SHREE
|
3111007004WL026970
|
MESHREE SHREE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601406
|
|
MESAR JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-004-001/235
(MIRJAPUR)
|
3111007004NRG24310320240425586
|
31/03/2024
|
NASHIR ALI
|
3111007004WL026970
|
NASHIR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601405
|
|
MR NASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILASPUR
|
UP-11-007-004-001/248
(MIRJAPUR)
|
3111007004NRG24310320240425587
|
31/03/2024
|
BHOORI
|
3111007004WL026970
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601411
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-004-001/271
(MIRJAPUR)
|
3111007004NRG24310320240425588
|
31/03/2024
|
CHOTE
|
3111007004WL026970
|
CHOTE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601416
|
|
CHHOTI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-004-001/300
(MIRJAPUR)
|
3111007004NRG24310320240425589
|
31/03/2024
|
ISRAT ALI
|
3111007004WL026970
|
ISRAT ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601408
|
|
ISHRAT ALI SO NOOR ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-004-001/442
(MIRJAPUR)
|
3111007004NRG24310320240425611
|
31/03/2024
|
KALSUM
|
3111007004WL026970
|
KALSUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601419
|
|
KULSUM WO ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-004-001/450
(MIRJAPUR)
|
3111007004NRG24310320240425617
|
31/03/2024
|
RUBEENA
|
3111007004WL026970
|
RUBEENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601410
|
|
RUBEENA BI WO AMEER AHAMAD V- SHAFAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-004-001/453
(MIRJAPUR)
|
3111007004NRG24310320240425619
|
31/03/2024
|
AMEER AHMAD
|
3111007004WL026970
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601418
|
|
AMIR AHAMAD SO ANW AR HUSSIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-004-001/461
(MIRJAPUR)
|
3111007004NRG24310320240425624
|
31/03/2024
|
NAZIM HUSAIN
|
3111007004WL026970
|
NAZIM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601409
|
|
MR NAZIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILASPUR
|
UP-11-007-004-001/89
(MIRJAPUR)
|
3111007004NRG24310320240425629
|
31/03/2024
|
SHRAFAT
|
3111007004WL026970
|
SHRAFAT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601412
|
|
SARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-004-001/92
(MIRJAPUR)
|
3111007004NRG24310320240425630
|
31/03/2024
|
jaleesa
|
3111007004WL026970
|
jaleesa
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117601413
|
|
JALEESA BEGAM WO S ARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|