|
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-11-007-066-003/157
(DOHRYIA)
|
3111007000NRG24301020230255627
|
31/10/2023
|
BHOORA
|
3111007WL015358
|
BHOORA
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537155
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-066-003/19
(DOHRYIA)
|
3111007000NRG24301020230255630
|
31/10/2023
|
HARISHANKER
|
3111007WL015358
|
HARISHANKER
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537156
|
|
HARI SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-066-003/284
(DOHRYIA)
|
3111007000NRG24301020230255636
|
31/10/2023
|
DHERMENDER
|
3111007WL015358
|
DHERMENDER
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537102
|
|
DHARMEDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-066-003/366
(DOHRYIA)
|
3111007000NRG24301020230255642
|
31/10/2023
|
VIPIN KUMAR
|
3111007WL015358
|
VIPIN KUMAR
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537103
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-066-003/368
(DOHRYIA)
|
3111007000NRG24301020230255644
|
31/10/2023
|
MAHVEER
|
3111007WL015358
|
MAHVEER
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537104
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-066-003/382
(DOHRYIA)
|
3111007000NRG24301020230255648
|
31/10/2023
|
SOLANKI
|
3111007WL015358
|
SOLANKI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537152
|
|
SOLANKI SO LALTA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-066-003/478
(DOHRYIA)
|
3111007000NRG24301020230255662
|
31/10/2023
|
Harvinder singh
|
3111007WL015358
|
Harvinder singh
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537110
|
|
HARVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-066-003/494
(DOHRYIA)
|
3111007000NRG24301020230255664
|
31/10/2023
|
chandar parkash
|
3111007WL015358
|
chandar parkash
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537108
|
|
CHANDER PRAKASH SO CHINTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BILASPUR
|
UP-11-007-066-003/516
(DOHRYIA)
|
3111007000NRG24301020230255668
|
31/10/2023
|
vipin kumar
|
3111007WL015358
|
vipin kumar
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537111
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-066-003/818
(DOHRYIA)
|
3111007000NRG24301020230255678
|
31/10/2023
|
VIJAY
|
3111007WL015358
|
VIJAY
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537109
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-066-003/414
(DOHRYIA)
|
3111007000NRG24301020230255656
|
31/10/2023
|
SALEEM
|
3111007WL015358
|
SALEEM
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537143
|
|
SALEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-066-003/817
(DOHRYIA)
|
3111007000NRG24301020230255677
|
31/10/2023
|
Asha Devi
|
3111007WL015358
|
Asha Devi
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537151
|
|
Mrs. ASHA DEVI W/O MAHENDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BILASPUR
|
UP-11-007-066-003/817
(DOHRYIA)
|
3111007000NRG24301020230255676
|
31/10/2023
|
Mahendra pal
|
3111007WL015358
|
Mahendra pal
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537150
|
|
Mr. MAHENDRA PAL S O NATHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-066-003/539
(DOHRYIA)
|
3111007000NRG24301020230255670
|
31/10/2023
|
sukhbinder signh
|
3111007WL015358
|
sukhbinder signh
|
00168
|
ICIC0003211
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537107
|
|
SUKHVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-066-003/408
(DOHRYIA)
|
3111007000NRG24301020230255654
|
31/10/2023
|
PAPPU
|
3111007WL015358
|
PAPPU
|
00176
|
IDIB000B825
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537148
|
|
PAPPU
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-066-003/129
(DOHRYIA)
|
3111007000NRG24301020230255622
|
31/10/2023
|
KARAMAT ALI
|
3111007WL015358
|
KARAMAT ALI
|
00343
|
PRTH0022137
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537134
|
|
KARAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-066-003/21
(DOHRYIA)
|
3111007000NRG24301020230255633
|
31/10/2023
|
PREMPAL
|
3111007WL015358
|
PREMPAL
|
00343
|
PRTH0022137
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537154
|
|
PREMPAL SO RAMBHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-066-003/322
(DOHRYIA)
|
3111007000NRG24301020230255637
|
31/10/2023
|
MANOJ KUMAR
|
3111007WL015358
|
MANOJ KUMAR
|
00343
|
PRTH0022137
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537135
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-066-003/452
(DOHRYIA)
|
3111007000NRG24301020230255659
|
31/10/2023
|
CHOKHELAL
|
3111007WL015358
|
CHOKHELAL
|
00354
|
PUNB0022710
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537100
|
|
CHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-066-003/504
(DOHRYIA)
|
3111007000NRG24301020230255666
|
31/10/2023
|
Naresh seni
|
3111007WL015358
|
Naresh seni
|
00354
|
PUNB0022710
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537099
|
|
NARESH PAL SO GENDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-066-003/483
(DOHRYIA)
|
3111007000NRG24301020230255663
|
31/10/2023
|
Dhan Singh
|
3111007WL015358
|
Dhan Singh
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537098
|
|
DHAN SINGH S/O MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-066-003/365
(DOHRYIA)
|
3111007000NRG24301020230255641
|
31/10/2023
|
AMREESH KUMAR
|
3111007WL015358
|
AMREESH KUMAR
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537153
|
|
AMRISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BILASPUR
|
UP-11-007-066-003/369
(DOHRYIA)
|
3111007000NRG24301020230255645
|
31/10/2023
|
RAVI SINGH
|
3111007WL015358
|
RAVI SINGH
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537149
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-066-003/357
(DOHRYIA)
|
3111007000NRG24301020230255639
|
31/10/2023
|
inderjeet
|
3111007WL015358
|
inderjeet
|
00468
|
UBIN0538744
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537147
|
|
INDRAJIT S/O PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
BILASPUR
|
UP-11-007-066-003/84
(DOHRYIA)
|
3111007000NRG24301020230255679
|
31/10/2023
|
rajpal
|
3111007WL015358
|
rajpal
|
00468
|
UBIN0538744
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537119
|
|
RAJPAL S/O KHARAGI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-066-003/176
(DOHRYIA)
|
3111007000NRG24301020230255628
|
31/10/2023
|
AMAR SINGH
|
3111007WL015358
|
AMAR SINGH
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537144
|
|
AMAR SINH S/O DAYRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-066-003/220
(DOHRYIA)
|
3111007000NRG24301020230255635
|
31/10/2023
|
FOOL WATI
|
3111007WL015358
|
FOOL WATI
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537145
|
|
PHOOL WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-066-003/373
(DOHRYIA)
|
3111007000NRG24301020230255647
|
31/10/2023
|
ABBAS ALI
|
3111007WL015358
|
ABBAS ALI
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537113
|
|
ABBAS ALI S/O PHAIJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILASPUR
|
UP-11-007-066-003/400
(DOHRYIA)
|
3111007000NRG24301020230255651
|
31/10/2023
|
RAJVEER
|
3111007WL015358
|
RAJVEER
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537116
|
|
RAJVIR SO CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-066-003/406
(DOHRYIA)
|
3111007000NRG24301020230255653
|
31/10/2023
|
SANJAY
|
3111007WL015358
|
SANJAY
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537146
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
BILASPUR
|
UP-11-007-066-003/408
(DOHRYIA)
|
3111007000NRG24301020230255655
|
31/10/2023
|
AMARVATI
|
3111007WL015358
|
AMARVATI
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537114
|
|
AMARVATI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BILASPUR
|
UP-11-007-066-003/499
(DOHRYIA)
|
3111007000NRG24301020230255665
|
31/10/2023
|
mukesh seni
|
3111007WL015358
|
mukesh seni
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537118
|
|
MUKESH S/O DATARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BILASPUR
|
UP-11-007-066-003/534
(DOHRYIA)
|
3111007000NRG24301020230255669
|
31/10/2023
|
Sunlta faroj
|
3111007WL015358
|
Sunlta faroj
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537115
|
|
SULTAN FIROZ S/O MOHAMMAD TAHIR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-066-003/549
(DOHRYIA)
|
3111007000NRG24301020230255671
|
31/10/2023
|
amrat singh
|
3111007WL015358
|
amrat singh
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537117
|
|
AMRIT SINGH SO MAKKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILASPUR
|
UP-11-007-066-003/738
(DOHRYIA)
|
3111007000NRG24301020230255674
|
31/10/2023
|
Mursid
|
3111007WL015358
|
Mursid
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537112
|
|
MURSID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-020-004/395
(HARAYIA KALAN)
|
3111007000NRG24301020230255618
|
31/10/2023
|
Paras Singh
|
3111007WL015358
|
Paras Singh
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537105
|
|
Paras Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BILASPUR
|
UP-11-007-020-004/397
(HARAYIA KALAN)
|
3111007000NRG24301020230255619
|
31/10/2023
|
Ambika
|
3111007WL015358
|
Ambika
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537106
|
|
Ambika Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-066-003/129
(DOHRYIA)
|
3111007000NRG24301020230255623
|
31/10/2023
|
Rukana begum
|
3111007WL015358
|
Rukana begum
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537101
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILASPUR
|
UP-11-007-066-003/580
(DOHRYIA)
|
3111007000NRG24301020230255673
|
31/10/2023
|
KSAR WATI
|
3111007WL015358
|
KSAR WATI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537157
|
|
KESHARWATI W/O CHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-020-003/389
(HARAYIA KALAN)
|
3111007000NRG24301020230255617
|
31/10/2023
|
mahesh
|
3111007WL015358
|
mahesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973537120
|
|
MAHASH SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-066-003/110
(DOHRYIA)
|
3111007000NRG24301020230255620
|
31/10/2023
|
manoj kumar
|
3111007WL015358
|
manoj kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537124
|
|
MANOJ KUMAR SO CHA NDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-066-003/134
(DOHRYIA)
|
3111007000NRG24301020230255624
|
31/10/2023
|
DATARAM
|
3111007WL015358
|
DATARAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537133
|
|
DATA RAM SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-066-003/14
(DOHRYIA)
|
3111007000NRG24301020230255625
|
31/10/2023
|
RAMKISHAN
|
3111007WL015358
|
RAMKISHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537131
|
|
Ram Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BILASPUR
|
UP-11-007-066-003/15
(DOHRYIA)
|
3111007000NRG24301020230255626
|
31/10/2023
|
RAJENDRA KUMAR
|
3111007WL015358
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537122
|
|
RAJENDER PRASAD
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-066-003/179
(DOHRYIA)
|
3111007000NRG24301020230255629
|
31/10/2023
|
LAL SINGH
|
3111007WL015358
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537126
|
|
Mr. Lal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BILASPUR
|
UP-11-007-066-003/194
(DOHRYIA)
|
3111007000NRG24301020230255632
|
31/10/2023
|
CHANDANI
|
3111007WL015358
|
CHANDANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537136
|
|
CHANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILASPUR
|
UP-11-007-066-003/194
(DOHRYIA)
|
3111007000NRG24301020230255631
|
31/10/2023
|
JAY PRAKASH
|
3111007WL015358
|
JAY PRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537129
|
|
JAY PRAKASH
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-066-003/212
(DOHRYIA)
|
3111007000NRG24301020230255634
|
31/10/2023
|
NONIRAM
|
3111007WL015358
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537142
|
|
NONOIRAM S/O PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-066-003/329
(DOHRYIA)
|
3111007000NRG24301020230255638
|
31/10/2023
|
ANIL KUMAR
|
3111007WL015358
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537141
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILASPUR
|
UP-11-007-066-003/36
(DOHRYIA)
|
3111007000NRG24301020230255640
|
31/10/2023
|
NANUKI
|
3111007WL015358
|
NANUKI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537123
|
|
NANNKI SO ISHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-066-003/367
(DOHRYIA)
|
3111007000NRG24301020230255643
|
31/10/2023
|
MAKHAN LAL
|
3111007WL015358
|
MAKHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537125
|
|
MAKKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-066-003/370
(DOHRYIA)
|
3111007000NRG24301020230255646
|
31/10/2023
|
MAKSOOD
|
3111007WL015358
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537132
|
|
MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-066-003/39
(DOHRYIA)
|
3111007000NRG24301020230255649
|
31/10/2023
|
RAM BAHADUR
|
3111007WL015358
|
RAM BAHADUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537139
|
|
RAM BAHADUR SO CHE T RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-066-003/40
(DOHRYIA)
|
3111007000NRG24301020230255650
|
31/10/2023
|
PRITHVI SINGH
|
3111007WL015358
|
PRITHVI SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537140
|
|
PRATHAVI SINGH SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-066-003/402
(DOHRYIA)
|
3111007000NRG24301020230255652
|
31/10/2023
|
RAM DULARI
|
3111007WL015358
|
RAM DULARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537127
|
|
RAM DULARI WO NANH EY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-066-003/417
(DOHRYIA)
|
3111007000NRG24301020230255657
|
31/10/2023
|
PAPPU
|
3111007WL015358
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537128
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-066-003/43
(DOHRYIA)
|
3111007000NRG24301020230255658
|
31/10/2023
|
CHIRANJILAL
|
3111007WL015358
|
CHIRANJILAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537138
|
|
CHIRANGI LAL SO VANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-066-003/466
(DOHRYIA)
|
3111007000NRG24301020230255661
|
31/10/2023
|
mohd tahir
|
3111007WL015358
|
mohd tahir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537130
|
|
MOHAMMAD TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-066-003/514
(DOHRYIA)
|
3111007000NRG24301020230255667
|
31/10/2023
|
pratap singh
|
3111007WL015358
|
pratap singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537121
|
|
PRATAP SINGH SO RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-066-003/81
(DOHRYIA)
|
3111007000NRG24301020230255675
|
31/10/2023
|
MAHENDRAPAL
|
3111007WL015358
|
MAHENDRAPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973537137
|
|
MAHENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|