|
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-11-007-057-003/814
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280521
|
14/11/2023
|
GULSHAN ADHIKARI
|
3111007WL016434
|
GULSHAN ADHIKARI
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668843216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-057-003/1
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280472
|
14/11/2023
|
munsi
|
3111007WL016434
|
munsi
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843243
|
|
MUNSHI SAGAR SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-057-003/228
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280479
|
14/11/2023
|
VASHU DEV
|
3111007WL016434
|
VASHU DEV
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843259
|
|
VASUDEV SIKDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-057-003/335
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280483
|
14/11/2023
|
SUDHAMA BADOI
|
3111007WL016434
|
SUDHAMA BADOI
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843245
|
|
SUDHAM BARAI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-057-003/445
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280490
|
14/11/2023
|
tulika
|
3111007WL016434
|
tulika
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843239
|
|
TULIKA ADHIKARI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-057-003/446
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280491
|
14/11/2023
|
ganesh
|
3111007WL016434
|
ganesh
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843241
|
|
GANESH ADHIKARI S/O KALIPAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-057-003/472
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280495
|
14/11/2023
|
DEEPAK MANDAL
|
3111007WL016434
|
DEEPAK MANDAL
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843240
|
|
DEEPAK MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-057-003/477
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280496
|
14/11/2023
|
REEVA MANDAL
|
3111007WL016434
|
REEVA MANDAL
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843242
|
|
. REEVA MANDAL GURUPAD MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-057-003/93
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280532
|
14/11/2023
|
ANJANA
|
3111007WL016434
|
ANJANA
|
00343
|
PRTH0022096
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843238
|
|
ANJANA BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-057-003/46
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280494
|
14/11/2023
|
aneeta
|
3111007WL016434
|
aneeta
|
00343
|
PRTH0022270
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843262
|
|
ANITA DAKUA W/O VISHVAJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-057-003/190
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280478
|
14/11/2023
|
rahul
|
3111007WL016434
|
rahul
|
00343
|
PRTH0022294
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843244
|
|
Mr. RAHUL MANDAL S/O RABIN MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-057-003/835
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280531
|
14/11/2023
|
ANITA
|
3111007WL016434
|
ANITA
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843209
|
|
Anita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-057-003/124
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280474
|
14/11/2023
|
reeta
|
3111007WL016434
|
reeta
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843256
|
|
MRS REETA VISHVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-057-003/337
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280484
|
14/11/2023
|
NITISH
|
3111007WL016434
|
NITISH
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843255
|
|
NITISH BACHHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-057-003/338
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280485
|
14/11/2023
|
REENA
|
3111007WL016434
|
REENA
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843218
|
|
. REENA BACHAR WO NITISH BACHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-057-003/34
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280486
|
14/11/2023
|
Gopinath
|
3111007WL016434
|
Gopinath
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843258
|
|
GOPI NATH BAIRAGI ............
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-057-003/437
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280487
|
14/11/2023
|
puspa sarkar
|
3111007WL016434
|
puspa sarkar
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843217
|
|
PUSHPA SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-057-003/438
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280488
|
14/11/2023
|
mangal sarkar
|
3111007WL016434
|
mangal sarkar
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843257
|
|
MR MANGAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-057-003/640
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280505
|
14/11/2023
|
Sapna Mandal
|
3111007WL016434
|
Sapna Mandal
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843254
|
|
SAPNA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-057-003/810
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280517
|
14/11/2023
|
RAJU BAIRAGI
|
3111007WL016434
|
RAJU BAIRAGI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843212
|
|
RAJU BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-057-003/813
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280520
|
14/11/2023
|
AJAY MISTRI
|
3111007WL016434
|
AJAY MISTRI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843213
|
|
AJAY MISTRI
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-057-003/824
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280524
|
14/11/2023
|
RANJIT
|
3111007WL016434
|
RANJIT
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843214
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILASPUR
|
UP-11-007-057-003/830
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280526
|
14/11/2023
|
BEERU
|
3111007WL016434
|
BEERU
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843215
|
|
BEERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-057-003/832
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280528
|
14/11/2023
|
SURAJPAL
|
3111007WL016434
|
SURAJPAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843210
|
|
SURAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-057-003/833
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280529
|
14/11/2023
|
PINKI
|
3111007WL016434
|
PINKI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843211
|
|
. PINKI ROY W/O AVNEESH ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-057-003/11
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280473
|
14/11/2023
|
basanti
|
3111007WL016434
|
basanti
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843247
|
|
BASANTI MANDAL WO RAMESH MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-057-003/14
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280475
|
14/11/2023
|
shanti
|
3111007WL016434
|
shanti
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843246
|
|
SHANTI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-057-003/15
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280476
|
14/11/2023
|
ramesh
|
3111007WL016434
|
ramesh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843232
|
|
RAMESH MANDAL SO R UAIDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-057-003/18
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280477
|
14/11/2023
|
santi
|
3111007WL016434
|
santi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843237
|
|
SHANTI BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-057-003/24
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280480
|
14/11/2023
|
mintee
|
3111007WL016434
|
mintee
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843250
|
|
. MINTI MANDAL WO MUKESH MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-057-003/245
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280481
|
14/11/2023
|
VIBHAS VISHVAS
|
3111007WL016434
|
VIBHAS VISHVAS
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843233
|
|
VIBHASH VISHVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-057-003/33
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280482
|
14/11/2023
|
Ranjeet
|
3111007WL016434
|
Ranjeet
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843252
|
|
RANJEET SIKDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-057-003/444
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280489
|
14/11/2023
|
aneeta
|
3111007WL016434
|
aneeta
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843260
|
|
ANITA HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-057-003/452
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280492
|
14/11/2023
|
permila
|
3111007WL016434
|
permila
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843261
|
|
. PRAMILA MANDAL WO SUJAN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-057-003/459
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280493
|
14/11/2023
|
vishal dakua
|
3111007WL016434
|
vishal dakua
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843228
|
|
VISHAL DAKUA
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-057-003/517
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280497
|
14/11/2023
|
RATAN
|
3111007WL016434
|
RATAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843229
|
|
RATAN MISTRI S/O PARIMAL MISTRI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-057-003/523
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280498
|
14/11/2023
|
Menka Sarkar
|
3111007WL016434
|
Menka Sarkar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843225
|
|
MENKA SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-057-003/532
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280499
|
14/11/2023
|
ALKA RAY
|
3111007WL016434
|
ALKA RAY
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843234
|
|
ALOKA ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-057-003/574
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280501
|
14/11/2023
|
Jayant Gaien
|
3111007WL016434
|
Jayant Gaien
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843231
|
|
JAYANT GAIN SO VIPLAV GAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-057-003/578
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280502
|
14/11/2023
|
Mamta Sarkar
|
3111007WL016434
|
Mamta Sarkar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843249
|
|
MAMTA SARKAR
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-057-003/589
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280503
|
14/11/2023
|
Reta Mandal
|
3111007WL016434
|
Reta Mandal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843224
|
|
REETA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-057-003/604
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280504
|
14/11/2023
|
manoj Midhi
|
3111007WL016434
|
manoj Midhi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843235
|
|
MANOJ MIRDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-057-003/643
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280506
|
14/11/2023
|
Rakesh badoi
|
3111007WL016434
|
Rakesh badoi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843220
|
|
RAKESH BADHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-057-003/656
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280507
|
14/11/2023
|
Seema Devi
|
3111007WL016434
|
Seema Devi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843248
|
|
SHEEMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-057-003/663
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280508
|
14/11/2023
|
Bacchu Kajilal
|
3111007WL016434
|
Bacchu Kajilal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843253
|
|
BACHCHU KANJILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-057-003/664
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280509
|
14/11/2023
|
Anita Kajilal
|
3111007WL016434
|
Anita Kajilal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843230
|
|
ANITA KANJILAL WO BHOLA KANJILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-057-003/668
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280510
|
14/11/2023
|
renu
|
3111007WL016434
|
renu
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843226
|
|
RENU VISHVAS
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-057-003/686
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280511
|
14/11/2023
|
REEmA
|
3111007WL016434
|
REEmA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843236
|
|
ROMA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-057-003/715
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280512
|
14/11/2023
|
SUKUMAR HALDHAR
|
3111007WL016434
|
SUKUMAR HALDHAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843219
|
|
SUKUMAR HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-057-003/797
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280515
|
14/11/2023
|
TRISHNA GHARAMI
|
3111007WL016434
|
TRISHNA GHARAMI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843251
|
|
. TRISANA GHARAMI WO AMIT GHARAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-057-003/799
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280516
|
14/11/2023
|
JASRATH SAGAR
|
3111007WL016434
|
JASRATH SAGAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843227
|
|
JASRATH SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-057-003/826
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280525
|
14/11/2023
|
SHANKAR VISHVAS
|
3111007WL016434
|
SHANKAR VISHVAS
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843222
|
|
SHANKAR VISHVAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
53
|
BILASPUR
|
UP-11-007-057-003/831
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280527
|
14/11/2023
|
SRITHI HALDAR
|
3111007WL016434
|
SRITHI HALDAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668843221
|
|
SRITHI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-057-003/834
(KOTHA ALINAGAR)
|
3111007000NRG24141120230280530
|
14/11/2023
|
SUDHAMAY MUKHARJEE
|
3111007WL016434
|
SUDHAMAY MUKHARJEE
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668843223
|
|
SUDHAMAY MUKHARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|