|
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-11-007-058-002/370
(SAKTUA)
|
3111007000NRG24190320240411870
|
19/03/2024
|
Muskan
|
3111007WL025897
|
Muskan
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981442
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-058-002/388
(SAKTUA)
|
3111007000NRG24190320240411880
|
19/03/2024
|
Idris Jahan
|
3111007WL025897
|
Idris Jahan
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981441
|
|
MS IDRIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILASPUR
|
UP-11-007-058-002/389
(SAKTUA)
|
3111007000NRG24190320240411881
|
19/03/2024
|
Seema
|
3111007WL025897
|
Seema
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981444
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILASPUR
|
UP-11-007-058-002/390
(SAKTUA)
|
3111007000NRG24190320240411882
|
19/03/2024
|
Najarin
|
3111007WL025897
|
Najarin
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3122981440
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
BILASPUR
|
UP-11-007-058-002/391
(SAKTUA)
|
3111007000NRG24190320240411883
|
19/03/2024
|
Nagma Bi
|
3111007WL025897
|
Nagma Bi
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981445
|
|
NAGMA BI
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-058-002/394
(SAKTUA)
|
3111007000NRG24190320240411886
|
19/03/2024
|
Afzal Ahmad
|
3111007WL025898
|
Afzal Ahmad
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981450
|
|
AFZAL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-058-002/396
(SAKTUA)
|
3111007000NRG24190320240411887
|
19/03/2024
|
Moveen Jahan
|
3111007WL025898
|
Moveen Jahan
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981449
|
|
MOVEEN JAHAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-058-002/399
(SAKTUA)
|
3111007000NRG24190320240411889
|
19/03/2024
|
Kahkasha
|
3111007WL025898
|
Kahkasha
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981443
|
|
KAHKASHA
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-058-002/400
(SAKTUA)
|
3111007000NRG24190320240411890
|
19/03/2024
|
Anjum
|
3111007WL025898
|
Anjum
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981446
|
|
MISS ANJUM XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILASPUR
|
UP-11-007-058-002/90
(SAKTUA)
|
3111007000NRG24190320240411895
|
19/03/2024
|
Sageer Jhah
|
3111007WL025898
|
Sageer Jhah
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981417
|
|
SAGEER JAHAH W O LAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-058-002/137
(SAKTUA)
|
3111007000NRG24190320240411847
|
19/03/2024
|
BALJENDER SINGH
|
3111007WL025896
|
BALJENDER SINGH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981453
|
|
BALJINDAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-058-002/328
(SAKTUA)
|
3111007000NRG24190320240411866
|
19/03/2024
|
Ubais
|
3111007WL025897
|
Ubais
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122981456
|
|
UBAIS
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-058-002/373
(SAKTUA)
|
3111007000NRG24190320240411873
|
19/03/2024
|
Shahid
|
3111007WL025897
|
Shahid
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981455
|
|
SHAHID
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-058-002/375
(SAKTUA)
|
3111007000NRG24190320240411875
|
19/03/2024
|
Jamshed
|
3111007WL025897
|
Jamshed
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981454
|
|
JAMSHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-058-002/290
(SAKTUA)
|
3111007000NRG24190320240411851
|
19/03/2024
|
Sukha
|
3111007WL025896
|
Sukha
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981461
|
|
SUKHVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-058-002/291
(SAKTUA)
|
3111007000NRG24190320240411852
|
19/03/2024
|
Satnam Singh
|
3111007WL025896
|
Satnam Singh
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981462
|
|
SATNAAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-058-002/376
(SAKTUA)
|
3111007000NRG24190320240411876
|
19/03/2024
|
Vishali
|
3111007WL025897
|
Vishali
|
00176
|
IDIB000B825
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981460
|
|
VISHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-058-002/358
(SAKTUA)
|
3111007000NRG24190320240411859
|
19/03/2024
|
jahid
|
3111007WL025896
|
jahid
|
00349
|
PSIB0000505
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981420
|
|
JAHID SO SHAFEEQ A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-058-002/155
(SAKTUA)
|
3111007000NRG24190320240411848
|
19/03/2024
|
SAPAN
|
3111007WL025896
|
SAPAN
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981423
|
|
SAPAN BISWAS
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-058-002/162
(SAKTUA)
|
3111007000NRG24190320240411849
|
19/03/2024
|
HEMCHANDER
|
3111007WL025896
|
HEMCHANDER
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981426
|
|
HEMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-058-002/204
(SAKTUA)
|
3111007000NRG24190320240411850
|
19/03/2024
|
Geeta
|
3111007WL025896
|
Geeta
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981432
|
|
GEETA WO BANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-058-002/351
(SAKTUA)
|
3111007000NRG24190320240411853
|
19/03/2024
|
Jasvinder Kaur
|
3111007WL025896
|
Jasvinder Kaur
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981421
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-058-002/352
(SAKTUA)
|
3111007000NRG24190320240411854
|
19/03/2024
|
Gauravdeep Singh
|
3111007WL025896
|
Gauravdeep Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981431
|
|
SOURABHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-058-002/354
(SAKTUA)
|
3111007000NRG24190320240411855
|
19/03/2024
|
Roshni
|
3111007WL025896
|
Roshni
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981436
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-058-002/355
(SAKTUA)
|
3111007000NRG24190320240411856
|
19/03/2024
|
Naim
|
3111007WL025896
|
Naim
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981437
|
|
NAIM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-058-002/359
(SAKTUA)
|
3111007000NRG24190320240411860
|
19/03/2024
|
indra wati
|
3111007WL025896
|
indra wati
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981430
|
|
INDRA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-058-002/360
(SAKTUA)
|
3111007000NRG24190320240411861
|
19/03/2024
|
mahendra pal
|
3111007WL025896
|
mahendra pal
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981424
|
|
MAHENDRAPAL SO DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-058-002/362
(SAKTUA)
|
3111007000NRG24190320240411863
|
19/03/2024
|
khursheed begam
|
3111007WL025896
|
khursheed begam
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981429
|
|
KURSHEED BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-058-002/364
(SAKTUA)
|
3111007000NRG24190320240411867
|
19/03/2024
|
Anisa
|
3111007WL025897
|
Anisa
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981428
|
|
ANISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILASPUR
|
UP-11-007-058-002/382
(SAKTUA)
|
3111007000NRG24190320240411878
|
19/03/2024
|
SACHIN KUMAR
|
3111007WL025897
|
SACHIN KUMAR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981435
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILASPUR
|
UP-11-007-058-002/392
(SAKTUA)
|
3111007000NRG24190320240411884
|
19/03/2024
|
Azri Bee
|
3111007WL025897
|
Azri Bee
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981427
|
|
AZRI BEE
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-058-002/397
(SAKTUA)
|
3111007000NRG24190320240411888
|
19/03/2024
|
Nadim
|
3111007WL025898
|
Nadim
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981438
|
|
NADIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILASPUR
|
UP-11-007-058-002/66
(SAKTUA)
|
3111007000NRG24190320240411892
|
19/03/2024
|
Imratiya
|
3111007WL025898
|
Imratiya
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981425
|
|
IMRATIYA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-058-002/88
(SAKTUA)
|
3111007000NRG24190320240411894
|
19/03/2024
|
Naseem Jahan
|
3111007WL025898
|
Naseem Jahan
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981433
|
|
NASEEM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILASPUR
|
UP-11-007-058-002/91
(SAKTUA)
|
3111007000NRG24190320240411896
|
19/03/2024
|
Laheek Ahmad
|
3111007WL025898
|
Laheek Ahmad
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981422
|
|
LAHEEK AHMAD S O SUK
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-058-002/98
(SAKTUA)
|
3111007000NRG24190320240411900
|
19/03/2024
|
Suneeta
|
3111007WL025898
|
Suneeta
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981434
|
|
SUNEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-058-002/357
(SAKTUA)
|
3111007000NRG24190320240411858
|
19/03/2024
|
Farha
|
3111007WL025896
|
Farha
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981418
|
|
FARHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-058-002/92
(SAKTUA)
|
3111007000NRG24190320240411897
|
19/03/2024
|
Shabana
|
3111007WL025898
|
Shabana
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981447
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILASPUR
|
UP-11-007-058-002/93
(SAKTUA)
|
3111007000NRG24190320240411898
|
19/03/2024
|
Amreen
|
3111007WL025898
|
Amreen
|
00354
|
PUNB0040200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981448
|
|
AMREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-058-002/401
(SAKTUA)
|
3111007000NRG24190320240411891
|
19/03/2024
|
Rani Devi
|
3111007WL025898
|
Rani Devi
|
00415
|
SBIN0003400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981459
|
|
RANI DEVI W/O RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-058-002/367
(SAKTUA)
|
3111007000NRG24190320240411869
|
19/03/2024
|
Mehboob Ali
|
3111007WL025897
|
Mehboob Ali
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981458
|
|
MR MEHBOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-058-002/371
(SAKTUA)
|
3111007000NRG24190320240411871
|
19/03/2024
|
Shahana
|
3111007WL025897
|
Shahana
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981457
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILASPUR
|
UP-11-007-058-002/372
(SAKTUA)
|
3111007000NRG24190320240411872
|
19/03/2024
|
Mohd Zafaruddin
|
3111007WL025897
|
Mohd Zafaruddin
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981452
|
|
MOHD ZAFARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILASPUR
|
UP-11-007-058-002/387
(SAKTUA)
|
3111007000NRG24190320240411879
|
19/03/2024
|
Jamil Ahmad
|
3111007WL025897
|
Jamil Ahmad
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981451
|
|
MR JAMEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-058-002/361
(SAKTUA)
|
3111007000NRG24190320240411862
|
19/03/2024
|
kharul nisha
|
3111007WL025896
|
kharul nisha
|
00462
|
UCBA0000369
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981419
|
|
KHAIRUL NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-058-002/327
(SAKTUA)
|
3111007000NRG24190320240411865
|
19/03/2024
|
Shasista
|
3111007WL025897
|
Shasista
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122981463
|
|
SHAHISTA .
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-058-002/374
(SAKTUA)
|
3111007000NRG24190320240411874
|
19/03/2024
|
Fareed
|
3111007WL025897
|
Fareed
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981464
|
|
FAREED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-058-002/365
(SAKTUA)
|
3111007000NRG24190320240411868
|
19/03/2024
|
Yamin
|
3111007WL025897
|
Yamin
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981439
|
|
YAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-058-002/101
(SAKTUA)
|
3111007000NRG24190320240411843
|
19/03/2024
|
RATAN VISWAS
|
3111007WL025896
|
RATAN VISWAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981470
|
|
RATAN VISVAS SO DEEPAK VISVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-058-002/102
(SAKTUA)
|
3111007000NRG24190320240411844
|
19/03/2024
|
SUBHRAT
|
3111007WL025896
|
SUBHRAT
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981471
|
|
SUBRAT SO SUBHASH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-058-002/105
(SAKTUA)
|
3111007000NRG24190320240411845
|
19/03/2024
|
MAYA
|
3111007WL025896
|
MAYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981465
|
|
MAYA BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-058-002/112
(SAKTUA)
|
3111007000NRG24190320240411846
|
19/03/2024
|
BOBAY
|
3111007WL025896
|
BOBAY
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981466
|
|
VOVI VISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-058-002/356
(SAKTUA)
|
3111007000NRG24190320240411857
|
19/03/2024
|
Nasreen Jahan
|
3111007WL025896
|
Nasreen Jahan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981467
|
|
NASREEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-058-002/378
(SAKTUA)
|
3111007000NRG24190320240411877
|
19/03/2024
|
Shribati
|
3111007WL025897
|
Shribati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981469
|
|
SHRIBATI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-058-002/63
(SAKTUA)
|
3111007000NRG24190320240411885
|
19/03/2024
|
somvati
|
3111007WL025897
|
somvati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981472
|
|
SOMBATI WO MR RUPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-058-002/80
(SAKTUA)
|
3111007000NRG24190320240411893
|
19/03/2024
|
Alka
|
3111007WL025898
|
Alka
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981473
|
|
ALKA DO PATIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-058-002/96
(SAKTUA)
|
3111007000NRG24190320240411899
|
19/03/2024
|
Ratanlal
|
3111007WL025898
|
Ratanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122981468
|
|
RATANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-058-002/326
(SAKTUA)
|
3111007000NRG24190320240411864
|
19/03/2024
|
Sajiya
|
3111007WL025897
|
Sajiya
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122981474
|
|
SAJIYA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|