|
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-11-007-078-002/143
(MAHESHPURA)
|
3111007078NRG24180120240369891
|
23/01/2024
|
Dinesh Kumar
|
3111007078WL021989
|
Dinesh Kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341449
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-078-002/148
(MAHESHPURA)
|
3111007078NRG24180120240370867
|
23/01/2024
|
nakeer ahmad
|
3111007078WL022055
|
nakeer ahmad
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341450
|
|
NAKIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-078-002/17
(MAHESHPURA)
|
3111007078NRG24180120240370873
|
23/01/2024
|
Vahid Akhtar
|
3111007078WL022055
|
Vahid Akhtar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341444
|
|
VAHID AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-078-002/218
(MAHESHPURA)
|
3111007078NRG24180120240369898
|
23/01/2024
|
Nisar ali
|
3111007078WL021989
|
Nisar ali
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341447
|
|
NISAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-078-002/301
(MAHESHPURA)
|
3111007078NRG24180120240369903
|
23/01/2024
|
BACHAN SINGH
|
3111007078WL021989
|
BACHAN SINGH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341443
|
|
BACHAN SINGH S/O BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-078-002/31
(MAHESHPURA)
|
3111007078NRG24180120240370888
|
23/01/2024
|
Najeer
|
3111007078WL022055
|
Najeer
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341454
|
|
NAJEER
|
AXIS BANK(607153)
|
|
7
|
BILASPUR
|
UP-11-007-078-002/320
(MAHESHPURA)
|
3111007078NRG24180120240370889
|
23/01/2024
|
Dildar
|
3111007078WL022055
|
Dildar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341452
|
|
DILDAR
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-078-002/321
(MAHESHPURA)
|
3111007078NRG24180120240369905
|
23/01/2024
|
Mo. Japhar
|
3111007078WL021989
|
Mo. Japhar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341446
|
|
MO JAPHAR
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-078-002/322
(MAHESHPURA)
|
3111007078NRG24180120240369906
|
23/01/2024
|
Rita
|
3111007078WL021989
|
Rita
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382341445
|
|
RITA
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-078-002/361
(MAHESHPURA)
|
3111007078NRG24180120240369909
|
23/01/2024
|
satender singh
|
3111007078WL021989
|
satender singh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341451
|
|
SATENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-078-002/369
(MAHESHPURA)
|
3111007078NRG24180120240369912
|
23/01/2024
|
Noorjahan Prabeen
|
3111007078WL021989
|
Noorjahan Prabeen
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341448
|
|
NOORJAHAN PRABEEN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-078-002/72
(MAHESHPURA)
|
3111007078NRG24180120240369916
|
23/01/2024
|
Farman
|
3111007078WL021989
|
Farman
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341453
|
|
FARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-078-002/314
(MAHESHPURA)
|
3111007078NRG24180120240369904
|
23/01/2024
|
MOHD USMAN
|
3111007078WL021989
|
MOHD USMAN
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341437
|
|
MOHD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-078-002/358
(MAHESHPURA)
|
3111007078NRG24180120240369908
|
23/01/2024
|
bafaurrehman
|
3111007078WL021989
|
bafaurrehman
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341438
|
|
WAFAURRAHMAN S/O SRI SHAH AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-078-002/194
(MAHESHPURA)
|
3111007078NRG24180120240369894
|
23/01/2024
|
Jameel ahmad
|
3111007078WL021989
|
Jameel ahmad
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341458
|
|
Mr. JAMEEL AHMAD SO JUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILASPUR
|
UP-11-007-078-002/347
(MAHESHPURA)
|
3111007078NRG24180120240370890
|
23/01/2024
|
mehboob
|
3111007078WL022055
|
mehboob
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341459
|
|
MAHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-078-002/206
(MAHESHPURA)
|
3111007078NRG24180120240369897
|
23/01/2024
|
ANEES AHMAD
|
3111007078WL021989
|
ANEES AHMAD
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341441
|
|
ANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-078-002/363
(MAHESHPURA)
|
3111007078NRG24180120240369910
|
23/01/2024
|
rajendra
|
3111007078WL021989
|
rajendra
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341442
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-078-002/173
(MAHESHPURA)
|
3111007078NRG24180120240370875
|
23/01/2024
|
mohsin khan
|
3111007078WL022055
|
mohsin khan
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341455
|
|
MOSIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-078-002/194
(MAHESHPURA)
|
3111007078NRG24180120240369895
|
23/01/2024
|
akeel ahamd
|
3111007078WL021989
|
akeel ahamd
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341440
|
|
MR AKIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILASPUR
|
UP-11-007-078-002/24
(MAHESHPURA)
|
3111007078NRG24180120240369901
|
23/01/2024
|
MANJU
|
3111007078WL021989
|
MANJU
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341456
|
|
MRS MANJ U
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILASPUR
|
UP-11-007-078-002/94
(MAHESHPURA)
|
3111007078NRG24180120240370896
|
23/01/2024
|
raees ahamd
|
3111007078WL022055
|
raees ahamd
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341457
|
|
MR RAEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-078-002/43
(MAHESHPURA)
|
3111007078NRG24180120240370891
|
23/01/2024
|
Mahfuj
|
3111007078WL022055
|
Mahfuj
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341460
|
|
MAHFUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-078-002/161
(MAHESHPURA)
|
3111007078NRG24180120240370872
|
23/01/2024
|
Sabnam
|
3111007078WL022055
|
Sabnam
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341439
|
|
SABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-078-002/102
(MAHESHPURA)
|
3111007078NRG24180120240369890
|
23/01/2024
|
Israt Jahan
|
3111007078WL021989
|
Israt Jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341462
|
|
ISRAT JAHAN W/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-078-002/102
(MAHESHPURA)
|
3111007078NRG24180120240370855
|
23/01/2024
|
liyakat
|
3111007078WL022055
|
liyakat
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341495
|
|
LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-078-002/109
(MAHESHPURA)
|
3111007078NRG24180120240370856
|
23/01/2024
|
Nasreen
|
3111007078WL022055
|
Nasreen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341502
|
|
NASREEN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-078-002/11
(MAHESHPURA)
|
3111007078NRG24180120240370857
|
23/01/2024
|
shageer ahmad
|
3111007078WL022055
|
shageer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341476
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-078-002/112
(MAHESHPURA)
|
3111007078NRG24180120240370858
|
23/01/2024
|
SABDAR ALI
|
3111007078WL022055
|
SABDAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341477
|
|
SAVDAR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-078-002/115
(MAHESHPURA)
|
3111007078NRG24180120240370859
|
23/01/2024
|
LAEEK AHMAD
|
3111007078WL022055
|
LAEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341475
|
|
LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-078-002/117
(MAHESHPURA)
|
3111007078NRG24180120240370860
|
23/01/2024
|
Hasin Jahan
|
3111007078WL022055
|
Hasin Jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341488
|
|
HASIN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-078-002/120
(MAHESHPURA)
|
3111007078NRG24180120240370861
|
23/01/2024
|
SAGEER AHMAD
|
3111007078WL022055
|
SAGEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341508
|
|
MR SAGIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILASPUR
|
UP-11-007-078-002/130
(MAHESHPURA)
|
3111007078NRG24180120240370862
|
23/01/2024
|
kubra
|
3111007078WL022055
|
kubra
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341483
|
|
KUVRA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-078-002/136
(MAHESHPURA)
|
3111007078NRG24180120240370863
|
23/01/2024
|
Amir Jahan
|
3111007078WL022055
|
Amir Jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341465
|
|
AMIR JAHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-078-002/139
(MAHESHPURA)
|
3111007078NRG24180120240370864
|
23/01/2024
|
AKRAM
|
3111007078WL022055
|
AKRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341507
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILASPUR
|
UP-11-007-078-002/142
(MAHESHPURA)
|
3111007078NRG24180120240370865
|
23/01/2024
|
MOHD HANEEF
|
3111007078WL022055
|
MOHD HANEEF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341496
|
|
MOHAMMAD HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-078-002/145
(MAHESHPURA)
|
3111007078NRG24180120240370866
|
23/01/2024
|
Farida
|
3111007078WL022055
|
Farida
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341467
|
|
FARIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-078-002/149
(MAHESHPURA)
|
3111007078NRG24180120240370868
|
23/01/2024
|
MASEETULLAH
|
3111007078WL022055
|
MASEETULLAH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341501
|
|
MASITULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-078-002/150
(MAHESHPURA)
|
3111007078NRG24180120240370869
|
23/01/2024
|
naved hasan
|
3111007078WL022055
|
naved hasan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341489
|
|
NAVED HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-078-002/151
(MAHESHPURA)
|
3111007078NRG24180120240370870
|
23/01/2024
|
Shahnaj
|
3111007078WL022055
|
Shahnaj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341487
|
|
SEHNAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-078-002/152
(MAHESHPURA)
|
3111007078NRG24180120240370871
|
23/01/2024
|
ALI HUSAIN
|
3111007078WL022055
|
ALI HUSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341497
|
|
ALI HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILASPUR
|
UP-11-007-078-002/159
(MAHESHPURA)
|
3111007078NRG24180120240369892
|
23/01/2024
|
Chandra Wati
|
3111007078WL021989
|
Chandra Wati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341468
|
|
CHANDRA WATI
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-078-002/171
(MAHESHPURA)
|
3111007078NRG24180120240370874
|
23/01/2024
|
RASHID AHMAD
|
3111007078WL022055
|
RASHID AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341474
|
|
RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-078-002/174
(MAHESHPURA)
|
3111007078NRG24180120240370876
|
23/01/2024
|
Khaleel ahmad
|
3111007078WL022055
|
Khaleel ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341498
|
|
KHALEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-078-002/178
(MAHESHPURA)
|
3111007078NRG24180120240369893
|
23/01/2024
|
MUNNE SHAH
|
3111007078WL021989
|
MUNNE SHAH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341505
|
|
MUNNE SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
46
|
BILASPUR
|
UP-11-007-078-002/181
(MAHESHPURA)
|
3111007078NRG24180120240370877
|
23/01/2024
|
lateef shah
|
3111007078WL022055
|
lateef shah
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341472
|
|
LATEEF SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-078-002/183
(MAHESHPURA)
|
3111007078NRG24180120240370878
|
23/01/2024
|
shabbeer ahmad
|
3111007078WL022055
|
shabbeer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341466
|
|
SHABBIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-078-002/203
(MAHESHPURA)
|
3111007078NRG24180120240369896
|
23/01/2024
|
Murtaza ali
|
3111007078WL021989
|
Murtaza ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341470
|
|
MURTAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-078-002/212
(MAHESHPURA)
|
3111007078NRG24180120240370879
|
23/01/2024
|
SHAHID
|
3111007078WL022055
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341499
|
|
SHAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-078-002/213
(MAHESHPURA)
|
3111007078NRG24180120240370880
|
23/01/2024
|
Mohd aakil
|
3111007078WL022055
|
Mohd aakil
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341493
|
|
MOHAMMAD AAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILASPUR
|
UP-11-007-078-002/219
(MAHESHPURA)
|
3111007078NRG24180120240369899
|
23/01/2024
|
LIYAKAT
|
3111007078WL021989
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341471
|
|
LIYAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILASPUR
|
UP-11-007-078-002/220
(MAHESHPURA)
|
3111007078NRG24180120240369900
|
23/01/2024
|
ZAheer ahmad
|
3111007078WL021989
|
ZAheer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341494
|
|
JAHIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILASPUR
|
UP-11-007-078-002/228
(MAHESHPURA)
|
3111007078NRG24180120240370881
|
23/01/2024
|
Sara Bano
|
3111007078WL022055
|
Sara Bano
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341482
|
|
SARA BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-078-002/231
(MAHESHPURA)
|
3111007078NRG24180120240370882
|
23/01/2024
|
Asiya
|
3111007078WL022055
|
Asiya
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341463
|
|
ASIYA W/O JAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-078-002/241
(MAHESHPURA)
|
3111007078NRG24180120240370884
|
23/01/2024
|
Kamrin
|
3111007078WL022055
|
Kamrin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341491
|
|
KAMRIN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-078-002/241
(MAHESHPURA)
|
3111007078NRG24180120240370883
|
23/01/2024
|
maqbool ahmad
|
3111007078WL022055
|
maqbool ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341485
|
|
MAKBOOL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BILASPUR
|
UP-11-007-078-002/25-A
(MAHESHPURA)
|
3111007078NRG24180120240369902
|
23/01/2024
|
Kiran Kumari
|
3111007078WL021989
|
Kiran Kumari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341503
|
|
KIRAN KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-078-002/250
(MAHESHPURA)
|
3111007078NRG24180120240370885
|
23/01/2024
|
jubair ahmad
|
3111007078WL022055
|
jubair ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341490
|
|
JUBAIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-078-002/257
(MAHESHPURA)
|
3111007078NRG24180120240370886
|
23/01/2024
|
VAJID
|
3111007078WL022055
|
VAJID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382341506
|
|
BAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILASPUR
|
UP-11-007-078-002/268
(MAHESHPURA)
|
3111007078NRG24180120240370887
|
23/01/2024
|
AMEER AHMAD
|
3111007078WL022055
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382341480
|
|
AMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-078-002/35
(MAHESHPURA)
|
3111007078NRG24180120240369907
|
23/01/2024
|
nazeer ahmad
|
3111007078WL021989
|
nazeer ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341473
|
|
NAJEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-078-002/364
(MAHESHPURA)
|
3111007078NRG24180120240369911
|
23/01/2024
|
rakesh
|
3111007078WL021989
|
rakesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341461
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-078-002/50
(MAHESHPURA)
|
3111007078NRG24180120240369913
|
23/01/2024
|
Prem wati
|
3111007078WL021989
|
Prem wati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341479
|
|
PREMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-078-002/57
(MAHESHPURA)
|
3111007078NRG24180120240369914
|
23/01/2024
|
mohd haneef
|
3111007078WL021989
|
mohd haneef
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341492
|
|
MOHD HANEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILASPUR
|
UP-11-007-078-002/62
(MAHESHPURA)
|
3111007078NRG24180120240369915
|
23/01/2024
|
kamlesh
|
3111007078WL021989
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341486
|
|
KAMLESH W/O SOORAJ
|
UCO BANK(607066)
|
|
66
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007078NRG24180120240370892
|
23/01/2024
|
saleem
|
3111007078WL022055
|
saleem
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341504
|
|
SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-078-002/81
(MAHESHPURA)
|
3111007078NRG24180120240370893
|
23/01/2024
|
ABID HUSSAIN
|
3111007078WL022055
|
ABID HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341500
|
|
ABID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILASPUR
|
UP-11-007-078-002/81
(MAHESHPURA)
|
3111007078NRG24180120240370894
|
23/01/2024
|
BALLO BEGUM
|
3111007078WL022055
|
BALLO BEGUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341484
|
|
BALO BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-078-002/84
(MAHESHPURA)
|
3111007078NRG24180120240369917
|
23/01/2024
|
Rashid Ali
|
3111007078WL021989
|
Rashid Ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341478
|
|
RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-078-002/88
(MAHESHPURA)
|
3111007078NRG24180120240370895
|
23/01/2024
|
Ali raza
|
3111007078WL022055
|
Ali raza
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341481
|
|
ALIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILASPUR
|
UP-11-007-078-002/95
(MAHESHPURA)
|
3111007078NRG24180120240370897
|
23/01/2024
|
WAHID
|
3111007078WL022055
|
WAHID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382341469
|
|
VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-078-002/97
(MAHESHPURA)
|
3111007078NRG24180120240370898
|
23/01/2024
|
Nasra Begum
|
3111007078WL022055
|
Nasra Begum
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382341464
|
|
NASRA BEGAM W/O SHAFIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129950
|
129950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195730
|
195730
|
|
|
|
|
|
|
|