|
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-11-007-041-001/692
(AHRO JADID)
|
3111007000NRG24010120240353635
|
01/01/2024
|
ahmad raseed
|
3111007WL020666
|
ahmad raseed
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013706
|
|
AHAMAD RASEED
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-041-001/692
(AHRO JADID)
|
3111007000NRG24010120240353633
|
01/01/2024
|
ahmad raseed
|
3111007WL020666
|
ahmad raseed
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013705
|
|
AHAMAD RASEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-031-001/529
(TAHKHURD)
|
3111007031NRG24141120230279959
|
01/01/2024
|
AFJAL
|
3111007031WL016415
|
AFJAL
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908013712
|
|
AFJAL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-031-001/539
(TAHKHURD)
|
3111007031NRG24141120230279960
|
01/01/2024
|
rirzban ali
|
3111007031WL016415
|
rirzban ali
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908013713
|
|
Rijavan Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BILASPUR
|
UP-11-007-031-001/811
(TAHKHURD)
|
3111007031NRG24141120230279964
|
01/01/2024
|
shaved
|
3111007031WL016415
|
shaved
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908013714
|
|
SHAVED HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-031-001/48
(TAHKHURD)
|
3111007031NRG24141120230279958
|
01/01/2024
|
shareef ahamd
|
3111007031WL016415
|
shareef ahamd
|
00343
|
PRTH0022155
|
690
|
690
|
Processed
|
16/03/2024
|
|
1908013707
|
|
SHARIF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-031-001/73
(TAHKHURD)
|
3111007031NRG24141120230279961
|
01/01/2024
|
shareef
|
3111007031WL016415
|
shareef
|
00343
|
PRTH0022155
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908013709
|
|
SHAREEF KHAN SO NAVI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-031-001/75
(TAHKHURD)
|
3111007031NRG24141120230279963
|
01/01/2024
|
Asger ali
|
3111007031WL016415
|
Asger ali
|
00343
|
PRTH0022155
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908013708
|
|
ASGAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-041-001/117-A
(AHRO JADID)
|
3111007000NRG24010120240353638
|
01/01/2024
|
Bhagwati
|
3111007WL020667
|
Bhagwati
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013702
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-041-001/117-A
(AHRO JADID)
|
3111007000NRG24010120240353637
|
01/01/2024
|
Bhagwati
|
3111007WL020667
|
Bhagwati
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013701
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-041-001/692
(AHRO JADID)
|
3111007000NRG24010120240353636
|
01/01/2024
|
Firoja
|
3111007WL020666
|
Firoja
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013699
|
|
FIROZ BEGAM W/O M.RASHEED
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-041-001/692
(AHRO JADID)
|
3111007000NRG24010120240353634
|
01/01/2024
|
Firoja
|
3111007WL020666
|
Firoja
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013700
|
|
FIROZ BEGAM W/O M.RASHEED
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-069-001/254-A
(KHAJURIA KALAN)
|
3111007000NRG24121220230326567
|
01/01/2024
|
Akil Ahmad
|
3111007WL018977
|
Akil Ahmad
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013698
|
|
AKIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-031-001/74
(TAHKHURD)
|
3111007031NRG24141120230279962
|
01/01/2024
|
RUKSHAR BI
|
3111007031WL016415
|
RUKSHAR BI
|
00415
|
SBIN0001068
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908013716
|
|
MRS ROOKASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-031-001/01
(TAHKHURD)
|
3111007031NRG24141120230279953
|
01/01/2024
|
MUMTAJ
|
3111007031WL016415
|
MUMTAJ
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908013710
|
|
MUMTAJ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-031-001/96
(TAHKHURD)
|
3111007031NRG24141120230279966
|
01/01/2024
|
amana begum
|
3111007031WL016415
|
amana begum
|
00415
|
SBIN0007250
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908013718
|
|
AMANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-098-001/185
(LALANAGLA)
|
3111007000NRG24010120240353651
|
01/01/2024
|
HORI LAL
|
3111007WL020678
|
HORI LAL
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908013747
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILASPUR
|
UP-11-007-098-001/185
(LALANAGLA)
|
3111007000NRG24010120240353652
|
01/01/2024
|
Mina Devi
|
3111007WL020678
|
Mina Devi
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908013717
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-098-001/382
(LALANAGLA)
|
3111007000NRG24010120240353650
|
01/01/2024
|
Mohammad Umar
|
3111007WL020677
|
Mohammad Umar
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013711
|
|
MOHAMMAD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-098-001/382
(LALANAGLA)
|
3111007000NRG24010120240353649
|
01/01/2024
|
Shah Jahan begum
|
3111007WL020677
|
Shah Jahan begum
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013715
|
|
SHAHJEHAN BEGUM WO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-049-001/998
(MANPUR OJHA)
|
3111007000NRG24010120240353555
|
01/01/2024
|
Mandar Mandal
|
3111007WL020647
|
Mandar Mandal
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013704
|
|
MANDAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-049-001/998
(MANPUR OJHA)
|
3111007000NRG24010120240353554
|
01/01/2024
|
PUSHPA MANDAL
|
3111007WL020647
|
PUSHPA MANDAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013703
|
|
PUSHPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-031-001/135
(TAHKHURD)
|
3111007031NRG24141120230279955
|
01/01/2024
|
prempal
|
3111007031WL016415
|
prempal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1908013757
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-031-001/37
(TAHKHURD)
|
3111007031NRG24141120230279956
|
01/01/2024
|
RAMCHANDRA
|
3111007031WL016415
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908013756
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-031-001/826
(TAHKHURD)
|
3111007031NRG24141120230279965
|
01/01/2024
|
fool jahan
|
3111007031WL016415
|
fool jahan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908013755
|
|
PHOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-049-001/1013
(MANPUR OJHA)
|
3111007000NRG24010120240353546
|
01/01/2024
|
RANJEET
|
3111007WL020643
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013724
|
|
RANJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-049-001/1013
(MANPUR OJHA)
|
3111007000NRG24010120240353547
|
01/01/2024
|
Savita
|
3111007WL020643
|
Savita
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013736
|
|
.. SAVITA GOLDAR WO RANJEET GOLDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-049-001/1014
(MANPUR OJHA)
|
3111007000NRG24010120240353526
|
01/01/2024
|
Sulata Haldar
|
3111007WL020632
|
Sulata Haldar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013720
|
|
. SULTA HALDAR W/O RANJEET HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-049-001/1018
(MANPUR OJHA)
|
3111007000NRG24010120240353564
|
01/01/2024
|
Rasik
|
3111007WL020652
|
Rasik
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013730
|
|
RASEEK ...
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-049-001/1018
(MANPUR OJHA)
|
3111007000NRG24010120240353565
|
01/01/2024
|
Unnati Katai
|
3111007WL020652
|
Unnati Katai
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013751
|
|
UNNANTI KATAI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-049-001/1020
(MANPUR OJHA)
|
3111007000NRG24010120240353530
|
01/01/2024
|
RAVI MAJUMDAR
|
3111007WL020635
|
RAVI MAJUMDAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013748
|
|
RAVI MAJUMDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-049-001/1020
(MANPUR OJHA)
|
3111007000NRG24010120240353531
|
01/01/2024
|
Vishakha Majumdar
|
3111007WL020635
|
Vishakha Majumdar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013738
|
|
VISHAKHA MAJUMDAR W/O RABI MAJUMDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-049-001/1021
(MANPUR OJHA)
|
3111007000NRG24010120240353562
|
01/01/2024
|
RAVIN
|
3111007WL020651
|
RAVIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013745
|
|
RAVIN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-049-001/1027
(MANPUR OJHA)
|
3111007000NRG24010120240353551
|
01/01/2024
|
Kavita Vishbas
|
3111007WL020645
|
Kavita Vishbas
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013737
|
|
KAVITA VISHVAS
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-049-001/1044
(MANPUR OJHA)
|
3111007000NRG24010120240353549
|
01/01/2024
|
Kanika Mandal
|
3111007WL020644
|
Kanika Mandal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013734
|
|
KANIKA MANDAL W O SH
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-049-001/1044
(MANPUR OJHA)
|
3111007000NRG24010120240353548
|
01/01/2024
|
SHANKAR MANDAL
|
3111007WL020644
|
SHANKAR MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013729
|
|
SHANKAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-049-001/1051
(MANPUR OJHA)
|
3111007000NRG24010120240353543
|
01/01/2024
|
Mitra Viswas
|
3111007WL020641
|
Mitra Viswas
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013721
|
|
MITRA VISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-049-001/1051
(MANPUR OJHA)
|
3111007000NRG24010120240353542
|
01/01/2024
|
SHYAMAL
|
3111007WL020641
|
SHYAMAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013753
|
|
SHYAMAL VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-049-001/1059
(MANPUR OJHA)
|
3111007000NRG24010120240353529
|
01/01/2024
|
Meenu
|
3111007WL020634
|
Meenu
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013728
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILASPUR
|
UP-11-007-049-001/1059
(MANPUR OJHA)
|
3111007000NRG24010120240353528
|
01/01/2024
|
SUBHISH
|
3111007WL020634
|
SUBHISH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013727
|
|
SUBHASH VISWAS SO NARAYAN VISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-049-001/1066
(MANPUR OJHA)
|
3111007000NRG24010120240353533
|
01/01/2024
|
Mana Sarkar
|
3111007WL020636
|
Mana Sarkar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013752
|
|
MANA SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-049-001/1066
(MANPUR OJHA)
|
3111007000NRG24010120240353532
|
01/01/2024
|
SUKUMAR SARKAR
|
3111007WL020636
|
SUKUMAR SARKAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013742
|
|
SUKUMAR SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILASPUR
|
UP-11-007-049-001/1088
(MANPUR OJHA)
|
3111007000NRG24010120240353557
|
01/01/2024
|
Tara Das
|
3111007WL020648
|
Tara Das
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013735
|
|
.. TARA DAS WO TARAK DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-049-001/1091
(MANPUR OJHA)
|
3111007000NRG24010120240353563
|
01/01/2024
|
TRIPTI MANDAL
|
3111007WL020651
|
TRIPTI MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013725
|
|
TRIPTI MANDAL WO RAVIN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-049-001/1093
(MANPUR OJHA)
|
3111007000NRG24010120240353553
|
01/01/2024
|
Sanjay Ray
|
3111007WL020646
|
Sanjay Ray
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013754
|
|
SANJAY RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-049-001/1093
(MANPUR OJHA)
|
3111007000NRG24010120240353552
|
01/01/2024
|
TULSI MANDAL
|
3111007WL020646
|
TULSI MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013739
|
|
TULSI MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-049-001/1103
(MANPUR OJHA)
|
3111007000NRG24010120240353559
|
01/01/2024
|
Urmila Var
|
3111007WL020649
|
Urmila Var
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013740
|
|
URMILA VAR WO VASUVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-049-001/825
(MANPUR OJHA)
|
3111007000NRG24010120240353544
|
01/01/2024
|
AJEET BISWAS
|
3111007WL020642
|
AJEET BISWAS
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013750
|
|
AJIT VISHWASH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-049-001/825
(MANPUR OJHA)
|
3111007000NRG24010120240353545
|
01/01/2024
|
Savitri Vishwas
|
3111007WL020642
|
Savitri Vishwas
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013733
|
|
SAVITRI VISHWAS
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-049-001/846
(MANPUR OJHA)
|
3111007000NRG24010120240353534
|
01/01/2024
|
AVIJEET SARKAR
|
3111007WL020637
|
AVIJEET SARKAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013743
|
|
ABHIJEET SARKAR
|
UCO BANK(607066)
|
|
51
|
BILASPUR
|
UP-11-007-049-001/846
(MANPUR OJHA)
|
3111007000NRG24010120240353535
|
01/01/2024
|
Kajal Sarkar
|
3111007WL020637
|
Kajal Sarkar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013726
|
|
KAJAL WO ABHIJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-049-001/852
(MANPUR OJHA)
|
3111007000NRG24010120240353538
|
01/01/2024
|
BABU MANDAL
|
3111007WL020639
|
BABU MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013746
|
|
BABU MANDAL .......
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-049-001/852
(MANPUR OJHA)
|
3111007000NRG24010120240353539
|
01/01/2024
|
Rekha Mandal
|
3111007WL020639
|
Rekha Mandal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013749
|
|
REKHA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-049-001/907
(MANPUR OJHA)
|
3111007000NRG24010120240353537
|
01/01/2024
|
Jyotika Sana
|
3111007WL020638
|
Jyotika Sana
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013741
|
|
JYOTIKA SANA WO KAILASH SANA
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-049-001/907
(MANPUR OJHA)
|
3111007000NRG24010120240353536
|
01/01/2024
|
KAILASH SANA
|
3111007WL020638
|
KAILASH SANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013723
|
|
KAILASH SANA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-049-001/921
(MANPUR OJHA)
|
3111007000NRG24010120240353566
|
01/01/2024
|
KHITISH MANDAL
|
3111007WL020653
|
KHITISH MANDAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013744
|
|
KHITISH SO SASODHA R MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-049-001/921
(MANPUR OJHA)
|
3111007000NRG24010120240353567
|
01/01/2024
|
Yamuna
|
3111007WL020653
|
Yamuna
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013719
|
|
YAMUNA ......
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-049-001/951
(MANPUR OJHA)
|
3111007000NRG24010120240353540
|
01/01/2024
|
MOHAN BARI
|
3111007WL020640
|
MOHAN BARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013722
|
|
MOHAN BARUI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-049-001/951
(MANPUR OJHA)
|
3111007000NRG24010120240353541
|
01/01/2024
|
Neelima Badai
|
3111007WL020640
|
Neelima Badai
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013731
|
|
NEELIMA BADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILASPUR
|
UP-11-007-049-001/958
(MANPUR OJHA)
|
3111007000NRG24010120240353561
|
01/01/2024
|
Malina Vishwash
|
3111007WL020650
|
Malina Vishwash
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1908013732
|
|
MALINA VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130870
|
130870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185150
|
185150
|
|
|
|
|
|
|
|