|
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-11-007-082-001/124
(NOORPUR)
|
3111007082NRG24190320240411392
|
19/03/2024
|
puspa
|
3111007082WL025855
|
puspa
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398942
|
|
PUSHPA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-082-001/199
(NOORPUR)
|
3111007082NRG24190320240411401
|
19/03/2024
|
RAMBABU
|
3111007082WL025855
|
RAMBABU
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398941
|
|
RAMBABU SO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-082-001/366
(NOORPUR)
|
3111007082NRG24190320240411413
|
19/03/2024
|
narayan dei
|
3111007082WL025855
|
narayan dei
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398930
|
|
NARAYAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-082-001/375
(NOORPUR)
|
3111007082NRG24190320240411415
|
19/03/2024
|
Babu
|
3111007082WL025855
|
Babu
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398929
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-082-001/390
(NOORPUR)
|
3111007082NRG24190320240411417
|
19/03/2024
|
SURAJ
|
3111007082WL025855
|
SURAJ
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398940
|
|
SURAJ SO HETRAM
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-082-001/397
(NOORPUR)
|
3111007082NRG24190320240411418
|
19/03/2024
|
Vishal
|
3111007082WL025855
|
Vishal
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398939
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-082-001/401
(NOORPUR)
|
3111007082NRG24190320240411419
|
19/03/2024
|
Vikram
|
3111007082WL025855
|
Vikram
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398935
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-082-001/406
(NOORPUR)
|
3111007082NRG24190320240411422
|
19/03/2024
|
Harvati
|
3111007082WL025855
|
Harvati
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398932
|
|
HARWATI WO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-082-001/408
(NOORPUR)
|
3111007082NRG24190320240411424
|
19/03/2024
|
Ram singh
|
3111007082WL025855
|
Ram singh
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398933
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-082-001/409
(NOORPUR)
|
3111007082NRG24190320240411425
|
19/03/2024
|
Anokhe
|
3111007082WL025855
|
Anokhe
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398938
|
|
ANOKHE LAL
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-082-001/411
(NOORPUR)
|
3111007082NRG24190320240411426
|
19/03/2024
|
Ramvati
|
3111007082WL025855
|
Ramvati
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398931
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-082-001/416
(NOORPUR)
|
3111007082NRG24190320240411427
|
19/03/2024
|
Ramchandra
|
3111007082WL025855
|
Ramchandra
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398936
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-082-001/488
(NOORPUR)
|
3111007082NRG24190320240411438
|
19/03/2024
|
anil kumar
|
3111007082WL025855
|
anil kumar
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398934
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-082-001/524
(NOORPUR)
|
3111007082NRG24190320240411440
|
19/03/2024
|
chatterpal
|
3111007082WL025855
|
chatterpal
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398986
|
|
CHHATRAPAL SO TULARA
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-082-001/534
(NOORPUR)
|
3111007082NRG24190320240411442
|
19/03/2024
|
HETRAM
|
3111007082WL025855
|
HETRAM
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398943
|
|
Hetram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BILASPUR
|
UP-11-007-082-001/624
(NOORPUR)
|
3111007082NRG24190320240411443
|
19/03/2024
|
JASODA
|
3111007082WL025855
|
JASODA
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398937
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-082-001/439
(NOORPUR)
|
3111007082NRG24190320240411431
|
19/03/2024
|
SUNIL
|
3111007082WL025855
|
SUNIL
|
00045
|
BARB0RAMPUR
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398985
|
|
SUNEEL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-082-001/404
(NOORPUR)
|
3111007082NRG24190320240411421
|
19/03/2024
|
Rahul
|
3111007082WL025855
|
Rahul
|
00176
|
IDIB000R570
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398947
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-082-001/45
(NOORPUR)
|
3111007082NRG24190320240411434
|
19/03/2024
|
RAMGOPAL
|
3111007082WL025855
|
RAMGOPAL
|
00343
|
PRTH0022161
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398944
|
|
RAMGOPAL SO GANGAR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-082-001/532
(NOORPUR)
|
3111007082NRG24190320240411441
|
19/03/2024
|
MUSTKEEM
|
3111007082WL025855
|
MUSTKEEM
|
00415
|
SBIN0001068
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398945
|
|
MUSTAKEEM SO MOHAMMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-082-001/437
(NOORPUR)
|
3111007082NRG24190320240411430
|
19/03/2024
|
Ashok Kumar
|
3111007082WL025855
|
Ashok Kumar
|
00468
|
UBIN0573141
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398946
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-082-001/10
(NOORPUR)
|
3111007082NRG24190320240411389
|
19/03/2024
|
RAMKALI
|
3111007082WL025855
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398964
|
|
RAM KALI WO BHOOKAN
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-082-001/107
(NOORPUR)
|
3111007082NRG24190320240411390
|
19/03/2024
|
LEELADHAR
|
3111007082WL025855
|
LEELADHAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117398954
|
|
LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-082-001/110
(NOORPUR)
|
3111007082NRG24190320240411391
|
19/03/2024
|
RAMKISHORE
|
3111007082WL025855
|
RAMKISHORE
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398969
|
|
RAM KISHOR SO SOHAN
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-082-001/142
(NOORPUR)
|
3111007082NRG24190320240411393
|
19/03/2024
|
RAMO DEVI
|
3111007082WL025855
|
RAMO DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398950
|
|
RAMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-082-001/152
(NOORPUR)
|
3111007082NRG24190320240411394
|
19/03/2024
|
BUDHIYA
|
3111007082WL025855
|
BUDHIYA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398961
|
|
BIDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-082-001/168
(NOORPUR)
|
3111007082NRG24190320240411395
|
19/03/2024
|
PREETAM SINGH
|
3111007082WL025855
|
PREETAM SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398959
|
|
PITAMBER SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-082-001/171
(NOORPUR)
|
3111007082NRG24190320240411396
|
19/03/2024
|
prempal
|
3111007082WL025855
|
prempal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398982
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-082-001/180
(NOORPUR)
|
3111007082NRG24190320240411397
|
19/03/2024
|
LAKHAN SINGH
|
3111007082WL025855
|
LAKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398962
|
|
LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-082-001/184
(NOORPUR)
|
3111007082NRG24190320240411398
|
19/03/2024
|
GANGASARAN
|
3111007082WL025855
|
GANGASARAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117398952
|
|
GANGA SARAN SO PEETAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-082-001/189
(NOORPUR)
|
3111007082NRG24190320240411399
|
19/03/2024
|
SHAKUNTLA
|
3111007082WL025855
|
SHAKUNTLA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398963
|
|
SHAKUNTLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-082-001/197
(NOORPUR)
|
3111007082NRG24190320240411400
|
19/03/2024
|
NARAYAN DEI
|
3111007082WL025855
|
NARAYAN DEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398966
|
|
NARYAN DAI W O OM PR
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-082-001/214
(NOORPUR)
|
3111007082NRG24190320240411402
|
19/03/2024
|
GUDIYA
|
3111007082WL025855
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398955
|
|
GUDIYA WOVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-082-001/227
(NOORPUR)
|
3111007082NRG24190320240411403
|
19/03/2024
|
TARAWATI
|
3111007082WL025855
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398981
|
|
TARAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-082-001/235
(NOORPUR)
|
3111007082NRG24190320240411404
|
19/03/2024
|
NITI
|
3111007082WL025855
|
NITI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398967
|
|
NITI WO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-082-001/239
(NOORPUR)
|
3111007082NRG24190320240411405
|
19/03/2024
|
PITAMIYA
|
3111007082WL025855
|
PITAMIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398965
|
|
PITMIA WO KISHAN L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-082-001/242
(NOORPUR)
|
3111007082NRG24190320240411406
|
19/03/2024
|
ANAND KALI
|
3111007082WL025855
|
ANAND KALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398975
|
|
ANAND KALI
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-082-001/25
(NOORPUR)
|
3111007082NRG24190320240411407
|
19/03/2024
|
jaswant singh
|
3111007082WL025855
|
jaswant singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398968
|
|
ASWANT SINGH SO CHU
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-082-001/253
(NOORPUR)
|
3111007082NRG24190320240411408
|
19/03/2024
|
bhookan
|
3111007082WL025855
|
bhookan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117398977
|
|
BHUKAN LAL SO NIRANJ
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-082-001/257
(NOORPUR)
|
3111007082NRG24190320240411409
|
19/03/2024
|
jameel
|
3111007082WL025855
|
jameel
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398984
|
|
JAMEEL AHMAD SO MEHNDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-082-001/266
(NOORPUR)
|
3111007082NRG24190320240411410
|
19/03/2024
|
brajlal
|
3111007082WL025855
|
brajlal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398983
|
|
BRIJPAL SO SITA RAM
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-082-001/353
(NOORPUR)
|
3111007082NRG24190320240411411
|
19/03/2024
|
HARISH
|
3111007082WL025855
|
HARISH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398976
|
|
HARISH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-082-001/355
(NOORPUR)
|
3111007082NRG24190320240411412
|
19/03/2024
|
ASHA
|
3111007082WL025855
|
ASHA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398960
|
|
ASHA WATI
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-082-001/372
(NOORPUR)
|
3111007082NRG24190320240411414
|
19/03/2024
|
CHAINWATI
|
3111007082WL025855
|
CHAINWATI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398956
|
|
CHAINWATI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-082-001/39
(NOORPUR)
|
3111007082NRG24190320240411416
|
19/03/2024
|
BABBU
|
3111007082WL025855
|
BABBU
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398970
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILASPUR
|
UP-11-007-082-001/403
(NOORPUR)
|
3111007082NRG24190320240411420
|
19/03/2024
|
Savitri
|
3111007082WL025855
|
Savitri
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398973
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-082-001/407
(NOORPUR)
|
3111007082NRG24190320240411423
|
19/03/2024
|
Kirti
|
3111007082WL025855
|
Kirti
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398979
|
|
KIRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-082-001/426
(NOORPUR)
|
3111007082NRG24190320240411428
|
19/03/2024
|
Veer singh
|
3111007082WL025855
|
Veer singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398951
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-082-001/429
(NOORPUR)
|
3111007082NRG24190320240411429
|
19/03/2024
|
Bhagirath
|
3111007082WL025855
|
Bhagirath
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398974
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-082-001/439
(NOORPUR)
|
3111007082NRG24190320240411432
|
19/03/2024
|
TARAWATI
|
3111007082WL025855
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398948
|
|
TARA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-082-001/440
(NOORPUR)
|
3111007082NRG24190320240411433
|
19/03/2024
|
HORILAL
|
3111007082WL025855
|
HORILAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398978
|
|
HORI S/O PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-082-001/457
(NOORPUR)
|
3111007082NRG24190320240411435
|
19/03/2024
|
jagdeesh
|
3111007082WL025855
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398980
|
|
JAGDEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-082-001/464
(NOORPUR)
|
3111007082NRG24190320240411436
|
19/03/2024
|
maheshpal
|
3111007082WL025855
|
maheshpal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398972
|
|
MAHESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-082-001/467
(NOORPUR)
|
3111007082NRG24190320240411437
|
19/03/2024
|
prathvipal
|
3111007082WL025855
|
prathvipal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398971
|
|
PRITI PAL
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-082-001/518
(NOORPUR)
|
3111007082NRG24190320240411439
|
19/03/2024
|
praksh
|
3111007082WL025855
|
praksh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398953
|
|
PRAKASH SO BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-082-001/664
(NOORPUR)
|
3111007082NRG24190320240411444
|
19/03/2024
|
Pushpa
|
3111007082WL025855
|
Pushpa
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398957
|
|
PUSHPA W/O JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-082-001/67
(NOORPUR)
|
3111007082NRG24190320240411445
|
19/03/2024
|
OMPRAKASH
|
3111007082WL025855
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398958
|
|
OM PREKASH SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-082-001/75
(NOORPUR)
|
3111007082NRG24190320240411446
|
19/03/2024
|
RAKESH KUMAR
|
3111007082WL025855
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117398949
|
|
RAKESH KUMAR SO JA GAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122590
|
122590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194810
|
194810
|
|
|
|
|
|
|
|