|
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-11-007-011-001/239
(PAIPURA)
|
3111007011NRG24300120240381172
|
30/01/2024
|
SHER SINGH
|
3111007011WL023070
|
SHER SINGH
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021730
|
|
SHER SINGH SO GIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-011-001/08
(PAIPURA)
|
3111007011NRG24290120240381075
|
30/01/2024
|
kripal singh
|
3111007011WL023063
|
kripal singh
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021685
|
|
KRIPAL SINGH SO SUMMERI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-011-001/148
(PAIPURA)
|
3111007011NRG24290120240381077
|
30/01/2024
|
Yashpal
|
3111007011WL023063
|
Yashpal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349021693
|
|
YASHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-011-001/149
(PAIPURA)
|
3111007011NRG24290120240381078
|
30/01/2024
|
SANJEEV
|
3111007011WL023063
|
SANJEEV
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021675
|
|
SANJEEV
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-011-001/17
(PAIPURA)
|
3111007011NRG24290120240381079
|
30/01/2024
|
BHOPENDRA SINGH
|
3111007011WL023063
|
BHOPENDRA SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021684
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILASPUR
|
UP-11-007-011-001/182
(PAIPURA)
|
3111007011NRG24290120240381080
|
30/01/2024
|
INDAR SINGH
|
3111007011WL023063
|
INDAR SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021692
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-011-001/184
(PAIPURA)
|
3111007011NRG24290120240381081
|
30/01/2024
|
BILENDRA
|
3111007011WL023063
|
BILENDRA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021691
|
|
VILENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-011-001/184
(PAIPURA)
|
3111007011NRG24290120240381082
|
30/01/2024
|
Kiran Kumari
|
3111007011WL023063
|
Kiran Kumari
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2349021710
|
|
KIRAN KUMARI DO RAMAVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-011-001/187
(PAIPURA)
|
3111007011NRG24300120240381169
|
30/01/2024
|
RAMPREET
|
3111007011WL023070
|
RAMPREET
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021676
|
|
RAMPREET
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-011-001/188
(PAIPURA)
|
3111007011NRG24300120240381171
|
30/01/2024
|
Rampal
|
3111007011WL023070
|
Rampal
|
00349
|
PSIB0000506
|
690
|
690
|
Processed
|
30/03/2024
|
|
2349021671
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-011-001/190
(PAIPURA)
|
3111007011NRG24290120240381083
|
30/01/2024
|
SUNDERLAL
|
3111007011WL023063
|
SUNDERLAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021680
|
|
SUNDAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-011-001/194
(PAIPURA)
|
3111007011NRG24290120240381084
|
30/01/2024
|
BALVEER
|
3111007011WL023063
|
BALVEER
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2349021689
|
|
BALVEER SO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-011-001/205
(PAIPURA)
|
3111007011NRG24290120240381085
|
30/01/2024
|
MORKALI
|
3111007011WL023063
|
MORKALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021683
|
|
MOR KALI WO HORILAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-011-001/302
(PAIPURA)
|
3111007011NRG24300120240381173
|
30/01/2024
|
balwindar kaur
|
3111007011WL023070
|
balwindar kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021679
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-011-001/348
(PAIPURA)
|
3111007011NRG24300120240381174
|
30/01/2024
|
asherfilala
|
3111007011WL023070
|
asherfilala
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349021670
|
|
ASARFI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-011-001/349
(PAIPURA)
|
3111007011NRG24300120240381176
|
30/01/2024
|
maya devi
|
3111007011WL023070
|
maya devi
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021695
|
|
MAYA DEVI WO SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-011-001/349
(PAIPURA)
|
3111007011NRG24300120240381175
|
30/01/2024
|
sompal
|
3111007011WL023070
|
sompal
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021672
|
|
SOMPAL SO POTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-011-001/37
(PAIPURA)
|
3111007011NRG24300120240381178
|
30/01/2024
|
KALICHARAN
|
3111007011WL023070
|
KALICHARAN
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021686
|
|
KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-011-001/428
(PAIPURA)
|
3111007011NRG24300120240381179
|
30/01/2024
|
SUMITA DEVI
|
3111007011WL023070
|
SUMITA DEVI
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349021703
|
|
SUMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-011-001/43
(PAIPURA)
|
3111007011NRG24300120240381180
|
30/01/2024
|
OM PRAKASH
|
3111007011WL023070
|
OM PRAKASH
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021687
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-011-001/44
(PAIPURA)
|
3111007011NRG24300120240381181
|
30/01/2024
|
CHEDALAL
|
3111007011WL023070
|
CHEDALAL
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2349021669
|
|
CHEDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-011-001/509
(PAIPURA)
|
3111007011NRG24300120240381182
|
30/01/2024
|
GOPAL
|
3111007011WL023070
|
GOPAL
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2349021699
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-011-001/550
(PAIPURA)
|
3111007011NRG24300120240381184
|
30/01/2024
|
Neeraj
|
3111007011WL023070
|
Neeraj
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021713
|
|
NEERAJ
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-011-001/574
(PAIPURA)
|
3111007011NRG24300120240381187
|
30/01/2024
|
sanjay goutham
|
3111007011WL023070
|
sanjay goutham
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021694
|
|
SANJAY GOUTHAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-011-001/58
(PAIPURA)
|
3111007011NRG24300120240381188
|
30/01/2024
|
RAJPAL
|
3111007011WL023070
|
RAJPAL
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021690
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-011-001/593
(PAIPURA)
|
3111007011NRG24300120240381189
|
30/01/2024
|
RAJENDRA SINGH
|
3111007011WL023070
|
RAJENDRA SINGH
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021688
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-011-001/69
(PAIPURA)
|
3111007011NRG24300120240381190
|
30/01/2024
|
SAGAR
|
3111007011WL023070
|
SAGAR
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021678
|
|
SAGAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
BILASPUR
|
UP-11-007-011-001/692
(PAIPURA)
|
3111007011NRG24300120240381191
|
30/01/2024
|
arjun
|
3111007011WL023070
|
arjun
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021701
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-011-001/741
(PAIPURA)
|
3111007011NRG24300120240381193
|
30/01/2024
|
Dharmender Singh
|
3111007011WL023070
|
Dharmender Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021696
|
|
DHARMENDRA SINGH SO HARBHAJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-011-001/743
(PAIPURA)
|
3111007011NRG24300120240381194
|
30/01/2024
|
Balvinder Singh
|
3111007011WL023070
|
Balvinder Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021677
|
|
BALVINDER SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-011-001/746
(PAIPURA)
|
3111007011NRG24300120240381197
|
30/01/2024
|
Sukhpal Singh
|
3111007011WL023070
|
Sukhpal Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021682
|
|
SUKHPAL SINGH SO VISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-011-001/748
(PAIPURA)
|
3111007011NRG24300120240381199
|
30/01/2024
|
Ranjeet Singh
|
3111007011WL023070
|
Ranjeet Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021709
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-011-001/752
(PAIPURA)
|
3111007011NRG24300120240381200
|
30/01/2024
|
Banta Singh
|
3111007011WL023070
|
Banta Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021674
|
|
VANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-011-001/758
(PAIPURA)
|
3111007011NRG24300120240381201
|
30/01/2024
|
Paramjeet Kaur
|
3111007011WL023070
|
Paramjeet Kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021712
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-011-001/87
(PAIPURA)
|
3111007011NRG24300120240381202
|
30/01/2024
|
BHANWATI
|
3111007011WL023070
|
BHANWATI
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021673
|
|
BHANWATI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-011-001/938
(PAIPURA)
|
3111007011NRG24300120240381205
|
30/01/2024
|
Ravindar Singh
|
3111007011WL023070
|
Ravindar Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021700
|
|
RAVINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-011-001/941
(PAIPURA)
|
3111007011NRG24300120240381208
|
30/01/2024
|
Sukhwant Kaur
|
3111007011WL023070
|
Sukhwant Kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021698
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-011-001/942
(PAIPURA)
|
3111007011NRG24300120240381209
|
30/01/2024
|
Virpal
|
3111007011WL023070
|
Virpal
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021697
|
|
VIRPAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-011-001/945
(PAIPURA)
|
3111007011NRG24300120240381210
|
30/01/2024
|
Munesh
|
3111007011WL023070
|
Munesh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021705
|
|
MUNESH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-011-001/947
(PAIPURA)
|
3111007011NRG24300120240381212
|
30/01/2024
|
Karan Jeet Singh
|
3111007011WL023070
|
Karan Jeet Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021707
|
|
KARAMJIT SINGH U/G-CHARANJIT S INGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-011-001/950
(PAIPURA)
|
3111007011NRG24300120240381213
|
30/01/2024
|
Yogesh Kumar
|
3111007011WL023070
|
Yogesh Kumar
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021704
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-011-001/951
(PAIPURA)
|
3111007011NRG24300120240381214
|
30/01/2024
|
Baljeet Singh
|
3111007011WL023070
|
Baljeet Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021702
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILASPUR
|
UP-11-007-011-001/951
(PAIPURA)
|
3111007011NRG24300120240381215
|
30/01/2024
|
Rani Kaur
|
3111007011WL023070
|
Rani Kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021708
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-011-001/952
(PAIPURA)
|
3111007011NRG24300120240381217
|
30/01/2024
|
Harpreet Kaur
|
3111007011WL023070
|
Harpreet Kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021706
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-011-001/952
(PAIPURA)
|
3111007011NRG24300120240381216
|
30/01/2024
|
Jagjeet Singh
|
3111007011WL023070
|
Jagjeet Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021681
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-011-001/953
(PAIPURA)
|
3111007011NRG24300120240381218
|
30/01/2024
|
Raj Kumar Singh
|
3111007011WL023070
|
Raj Kumar Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021711
|
|
RAJKUMAR SO VISHIN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-011-001/954
(PAIPURA)
|
3111007011NRG24300120240381219
|
30/01/2024
|
Jasbindar
|
3111007011WL023070
|
Jasbindar
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021714
|
|
JASBINDAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-011-001/552
(PAIPURA)
|
3111007011NRG24300120240381185
|
30/01/2024
|
MULAYAM SINGH
|
3111007011WL023070
|
MULAYAM SINGH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021715
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-011-001/744
(PAIPURA)
|
3111007011NRG24300120240381196
|
30/01/2024
|
Hardev Singh
|
3111007011WL023070
|
Hardev Singh
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021716
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-011-001/187
(PAIPURA)
|
3111007011NRG24300120240381170
|
30/01/2024
|
Raj Kumari
|
3111007011WL023070
|
Raj Kumari
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021720
|
|
RAJ KUMARI W/O RAM PREET
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-011-001/369
(PAIPURA)
|
3111007011NRG24300120240381177
|
30/01/2024
|
rekha
|
3111007011WL023070
|
rekha
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2349021722
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-011-001/550
(PAIPURA)
|
3111007011NRG24300120240381183
|
30/01/2024
|
ANUJ
|
3111007011WL023070
|
ANUJ
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021723
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILASPUR
|
UP-11-007-011-001/552
(PAIPURA)
|
3111007011NRG24300120240381186
|
30/01/2024
|
Kavita
|
3111007011WL023070
|
Kavita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021727
|
|
KAVITA WO MULAYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-011-001/731
(PAIPURA)
|
3111007011NRG24300120240381192
|
30/01/2024
|
PERMOD MUKHIYA
|
3111007011WL023070
|
PERMOD MUKHIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021724
|
|
PRMOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILASPUR
|
UP-11-007-011-001/743
(PAIPURA)
|
3111007011NRG24300120240381195
|
30/01/2024
|
Gurmej Kaur
|
3111007011WL023070
|
Gurmej Kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021721
|
|
GURMEJ KAUR WO MR BALVINDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-011-001/746
(PAIPURA)
|
3111007011NRG24300120240381198
|
30/01/2024
|
Santo Kaur
|
3111007011WL023070
|
Santo Kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021719
|
|
SANTO KAUR W/O SUKHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-011-001/934
(PAIPURA)
|
3111007011NRG24300120240381203
|
30/01/2024
|
Gagandeep Singh
|
3111007011WL023070
|
Gagandeep Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021718
|
|
GAGANDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-011-001/935
(PAIPURA)
|
3111007011NRG24300120240381204
|
30/01/2024
|
Pardeep Singh
|
3111007011WL023070
|
Pardeep Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021728
|
|
PARDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-011-001/939
(PAIPURA)
|
3111007011NRG24300120240381206
|
30/01/2024
|
Sailendar Kaur
|
3111007011WL023070
|
Sailendar Kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2349021726
|
|
SAILENDRA KAUR WO SARJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-011-001/940
(PAIPURA)
|
3111007011NRG24300120240381207
|
30/01/2024
|
Maya Kaur
|
3111007011WL023070
|
Maya Kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021725
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILASPUR
|
UP-11-007-011-001/946
(PAIPURA)
|
3111007011NRG24300120240381211
|
30/01/2024
|
Jasvindar Kaur
|
3111007011WL023070
|
Jasvindar Kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349021729
|
|
JASVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-011-001/118
(PAIPURA)
|
3111007011NRG24290120240381076
|
30/01/2024
|
Vijay Kumar
|
3111007011WL023063
|
Vijay Kumar
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2349021717
|
|
VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|