|
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-11-007-100-003/761
(HAMIDABAD)
|
3111007100NRG24300320240421817
|
30/03/2024
|
SHAKIL AHMAD
|
3111007100WL026718
|
SHAKIL AHMAD
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236806
|
|
SHAKIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-100-003/802
(HAMIDABAD)
|
3111007100NRG24300320240421826
|
30/03/2024
|
KAMLESH
|
3111007100WL026718
|
KAMLESH
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236805
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-100-003/846
(HAMIDABAD)
|
3111007100NRG24300320240421832
|
30/03/2024
|
DEVINDRA
|
3111007100WL026718
|
DEVINDRA
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236809
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-100-003/848
(HAMIDABAD)
|
3111007100NRG24300320240421833
|
30/03/2024
|
RUKSHANA
|
3111007100WL026718
|
RUKSHANA
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236810
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-100-003/956
(HAMIDABAD)
|
3111007100NRG24300320240421844
|
30/03/2024
|
SUMAN
|
3111007100WL026718
|
SUMAN
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236807
|
|
SUMAN D/O VIRENDRA 9997614087
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-100-003/958
(HAMIDABAD)
|
3111007100NRG24300320240421845
|
30/03/2024
|
SONIYA
|
3111007100WL026718
|
SONIYA
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236808
|
|
Soniya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-100-003/853
(HAMIDABAD)
|
3111007100NRG24300320240421834
|
30/03/2024
|
RAYEES AHMAD
|
3111007100WL026718
|
RAYEES AHMAD
|
00089
|
CBIN0280281
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236803
|
|
RAHISH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-100-003/119
(HAMIDABAD)
|
3111007100NRG24300320240421790
|
30/03/2024
|
HARDWARI
|
3111007100WL026718
|
HARDWARI
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236824
|
|
HARDWARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-100-003/214
(HAMIDABAD)
|
3111007100NRG24300320240421791
|
30/03/2024
|
Ramvati
|
3111007100WL026718
|
Ramvati
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236789
|
|
RAMVATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-100-003/31
(HAMIDABAD)
|
3111007100NRG24300320240421793
|
30/03/2024
|
Jaudevi
|
3111007100WL026718
|
Jaudevi
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236778
|
|
JAYDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-100-003/353
(HAMIDABAD)
|
3111007100NRG24300320240421794
|
30/03/2024
|
GULAB SINGH
|
3111007100WL026718
|
GULAB SINGH
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236782
|
|
GULAB SINGH S/O. DULLI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-100-003/41
(HAMIDABAD)
|
3111007100NRG24300320240421795
|
30/03/2024
|
HAR DEI
|
3111007100WL026718
|
HAR DEI
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236828
|
|
HAR DEI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-100-003/414
(HAMIDABAD)
|
3111007100NRG24300320240421796
|
30/03/2024
|
AARTI DEVI
|
3111007100WL026718
|
AARTI DEVI
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236790
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-100-003/422
(HAMIDABAD)
|
3111007100NRG24300320240421797
|
30/03/2024
|
PREM SINGH
|
3111007100WL026718
|
PREM SINGH
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236825
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
15
|
BILASPUR
|
UP-11-007-100-003/431
(HAMIDABAD)
|
3111007100NRG24300320240421798
|
30/03/2024
|
Mayawati
|
3111007100WL026718
|
Mayawati
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236827
|
|
MAYAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-100-003/454
(HAMIDABAD)
|
3111007100NRG24300320240421799
|
30/03/2024
|
Vedram
|
3111007100WL026718
|
Vedram
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236794
|
|
VEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-100-003/457
(HAMIDABAD)
|
3111007100NRG24300320240421800
|
30/03/2024
|
kastoori
|
3111007100WL026718
|
kastoori
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236785
|
|
KASTURI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-100-003/476
(HAMIDABAD)
|
3111007100NRG24300320240421801
|
30/03/2024
|
QANEEZ
|
3111007100WL026718
|
QANEEZ
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236779
|
|
KANEEZ
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-100-003/567
(HAMIDABAD)
|
3111007100NRG24300320240421804
|
30/03/2024
|
Mahendra Singh
|
3111007100WL026718
|
Mahendra Singh
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236783
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-100-003/567
(HAMIDABAD)
|
3111007100NRG24300320240421803
|
30/03/2024
|
Somvati
|
3111007100WL026718
|
Somvati
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236788
|
|
SOMWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-100-003/582
(HAMIDABAD)
|
3111007100NRG24300320240421809
|
30/03/2024
|
Ganesh
|
3111007100WL026718
|
Ganesh
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236798
|
|
GANESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-100-003/592
(HAMIDABAD)
|
3111007100NRG24300320240421810
|
30/03/2024
|
Inderwati
|
3111007100WL026718
|
Inderwati
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236781
|
|
INDERWATI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-100-003/604
(HAMIDABAD)
|
3111007100NRG24300320240421811
|
30/03/2024
|
Amarpal Singh
|
3111007100WL026718
|
Amarpal Singh
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236792
|
|
AMARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-100-003/627
(HAMIDABAD)
|
3111007100NRG24300320240421812
|
30/03/2024
|
Sangeeta Devi
|
3111007100WL026718
|
Sangeeta Devi
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236787
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-100-003/725
(HAMIDABAD)
|
3111007100NRG24300320240421813
|
30/03/2024
|
REENA
|
3111007100WL026718
|
REENA
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236793
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-100-003/75
(HAMIDABAD)
|
3111007100NRG24300320240421814
|
30/03/2024
|
Ved Prakash
|
3111007100WL026718
|
Ved Prakash
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236826
|
|
VED PRAKASH
|
UCO BANK(607066)
|
|
27
|
BILASPUR
|
UP-11-007-100-003/752
(HAMIDABAD)
|
3111007100NRG24300320240421815
|
30/03/2024
|
Barisha
|
3111007100WL026718
|
Barisha
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236799
|
|
BARISHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-100-003/762
(HAMIDABAD)
|
3111007100NRG24300320240421818
|
30/03/2024
|
BABEETA
|
3111007100WL026718
|
BABEETA
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236791
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-100-003/790
(HAMIDABAD)
|
3111007100NRG24300320240421822
|
30/03/2024
|
AHMAD HASAN
|
3111007100WL026718
|
AHMAD HASAN
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236797
|
|
AHAMAD HASAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-100-003/792
(HAMIDABAD)
|
3111007100NRG24300320240421824
|
30/03/2024
|
MATLOOB
|
3111007100WL026718
|
MATLOOB
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236795
|
|
MATLUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILASPUR
|
UP-11-007-100-003/795
(HAMIDABAD)
|
3111007100NRG24300320240421825
|
30/03/2024
|
NASIR SHAH
|
3111007100WL026718
|
NASIR SHAH
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236796
|
|
ARAS BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-100-003/816
(HAMIDABAD)
|
3111007100NRG24300320240421828
|
30/03/2024
|
SHAHID ALI
|
3111007100WL026718
|
SHAHID ALI
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236786
|
|
SHAHID
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-100-003/827
(HAMIDABAD)
|
3111007100NRG24300320240421829
|
30/03/2024
|
AJAYPAL
|
3111007100WL026718
|
AJAYPAL
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236780
|
|
AJAY PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-100-003/87
(HAMIDABAD)
|
3111007100NRG24300320240421835
|
30/03/2024
|
SANTRAM
|
3111007100WL026718
|
SANTRAM
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236823
|
|
SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-100-003/776
(HAMIDABAD)
|
3111007100NRG24300320240421820
|
30/03/2024
|
SHAREEF
|
3111007100WL026718
|
SHAREEF
|
00349
|
PSIB0000836
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236802
|
|
SHARIF
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-100-003/809
(HAMIDABAD)
|
3111007100NRG24300320240421827
|
30/03/2024
|
NAUSHAD ALI
|
3111007100WL026718
|
NAUSHAD ALI
|
00349
|
PSIB0000836
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236784
|
|
NAUSHAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-100-003/281
(HAMIDABAD)
|
3111007100NRG24300320240421792
|
30/03/2024
|
Niraj
|
3111007100WL026718
|
Niraj
|
00415
|
SBIN0001068
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236804
|
|
MRS NIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-100-003/789
(HAMIDABAD)
|
3111007100NRG24300320240421821
|
30/03/2024
|
RAKESH
|
3111007100WL026718
|
RAKESH
|
00415
|
SBIN0007250
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236811
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-020-001/51
(HARAYIA KALAN)
|
3111007020NRG24290320240420383
|
30/03/2024
|
RAGHUVEER
|
3111007020WL026630
|
RAGHUVEER
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112236812
|
|
RAGHUVEERADAYAL S/O NANNUKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BILASPUR
|
UP-11-007-100-003/559
(HAMIDABAD)
|
3111007100NRG24300320240421802
|
30/03/2024
|
Jay Singh
|
3111007100WL026718
|
Jay Singh
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236813
|
|
JAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILASPUR
|
UP-11-007-100-003/754
(HAMIDABAD)
|
3111007100NRG24300320240421816
|
30/03/2024
|
VIDHYA DEVI
|
3111007100WL026718
|
VIDHYA DEVI
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236815
|
|
VIDYA DEVI WO PREM SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-100-003/791
(HAMIDABAD)
|
3111007100NRG24300320240421823
|
30/03/2024
|
SAFDAR
|
3111007100WL026718
|
SAFDAR
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236830
|
|
SAPHADAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILASPUR
|
UP-11-007-100-003/833
(HAMIDABAD)
|
3111007100NRG24300320240421830
|
30/03/2024
|
NAVAV JAN
|
3111007100WL026718
|
NAVAV JAN
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236818
|
|
NAWAB JAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BILASPUR
|
UP-11-007-100-003/837
(HAMIDABAD)
|
3111007100NRG24300320240421831
|
30/03/2024
|
RAHEES
|
3111007100WL026718
|
RAHEES
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236814
|
|
RAHEES AHAMED
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-100-003/926
(HAMIDABAD)
|
3111007100NRG24300320240421837
|
30/03/2024
|
ASHA
|
3111007100WL026718
|
ASHA
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236817
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILASPUR
|
UP-11-007-100-003/928
(HAMIDABAD)
|
3111007100NRG24300320240421838
|
30/03/2024
|
PRIYANKA
|
3111007100WL026718
|
PRIYANKA
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236816
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILASPUR
|
UP-11-007-100-003/936
(HAMIDABAD)
|
3111007100NRG24300320240421839
|
30/03/2024
|
BHAIJAAN
|
3111007100WL026718
|
BHAIJAAN
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236820
|
|
BHAI JAAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-100-003/937
(HAMIDABAD)
|
3111007100NRG24300320240421840
|
30/03/2024
|
NOOR BANO
|
3111007100WL026718
|
NOOR BANO
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236821
|
|
NOOR BANO
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILASPUR
|
UP-11-007-100-003/938
(HAMIDABAD)
|
3111007100NRG24300320240421841
|
30/03/2024
|
ISRAR BI
|
3111007100WL026718
|
ISRAR BI
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236819
|
|
ISRAT BI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-100-003/939
(HAMIDABAD)
|
3111007100NRG24300320240421842
|
30/03/2024
|
RESHMA
|
3111007100WL026718
|
RESHMA
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236829
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-100-003/940
(HAMIDABAD)
|
3111007100NRG24300320240421843
|
30/03/2024
|
KAMAL SINGH
|
3111007100WL026718
|
KAMAL SINGH
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236822
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILASPUR
|
UP-11-007-100-003/959
(HAMIDABAD)
|
3111007100NRG24300320240421846
|
30/03/2024
|
MEHTAB JAHAN
|
3111007100WL026718
|
MEHTAB JAHAN
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236831
|
|
MAHTAV JAHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BILASPUR
|
UP-11-007-100-003/965
(HAMIDABAD)
|
3111007100NRG24300320240421847
|
30/03/2024
|
SUNDAR LAL
|
3111007100WL026718
|
SUNDAR LAL
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236832
|
|
SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BILASPUR
|
UP-11-007-100-003/980
(HAMIDABAD)
|
3111007100NRG24300320240421848
|
30/03/2024
|
BHAGWAN DAS
|
3111007100WL026718
|
BHAGWAN DAS
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236833
|
|
BHAGWAN DAAS
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-100-003/991
(HAMIDABAD)
|
3111007100NRG24300320240421849
|
30/03/2024
|
karan singh
|
3111007100WL026718
|
karan singh
|
00468
|
UBIN0573141
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236834
|
|
KARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
56
|
BILASPUR
|
UP-11-007-100-003/568
(HAMIDABAD)
|
3111007100NRG24300320240421805
|
30/03/2024
|
Lajja
|
3111007100WL026718
|
Lajja
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236801
|
|
LAJJA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-100-003/87
(HAMIDABAD)
|
3111007100NRG24300320240421836
|
30/03/2024
|
VIPIN
|
3111007100WL026718
|
VIPIN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236800
|
|
VIPIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-020-001/140
(HARAYIA KALAN)
|
3111007020NRG24290320240420381
|
30/03/2024
|
BHAGIRATH
|
3111007020WL026630
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112236836
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-020-001/158
(HARAYIA KALAN)
|
3111007020NRG24290320240420382
|
30/03/2024
|
khemkarnlal
|
3111007020WL026630
|
khemkarnlal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112236835
|
|
KHEM KARAN LAL SO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-100-003/571
(HAMIDABAD)
|
3111007100NRG24300320240421806
|
30/03/2024
|
Lal Singh
|
3111007100WL026718
|
Lal Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236837
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-100-003/576
(HAMIDABAD)
|
3111007100NRG24300320240421807
|
30/03/2024
|
Mohd Rafeeq
|
3111007100WL026718
|
Mohd Rafeeq
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236839
|
|
MOHD RAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-100-003/577
(HAMIDABAD)
|
3111007100NRG24300320240421808
|
30/03/2024
|
Vali Husain
|
3111007100WL026718
|
Vali Husain
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236838
|
|
VALI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-100-003/774
(HAMIDABAD)
|
3111007100NRG24300320240421819
|
30/03/2024
|
KEDHAR SINGH
|
3111007100WL026718
|
KEDHAR SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112236840
|
|
KEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|