|
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-11-007-058-002/83
(SAKTUA)
|
3111007000NRG24310320240425320
|
31/03/2024
|
Sameer Husain
|
3111007WL026957
|
Sameer Husain
|
00032
|
UTIB0001849
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629408
|
|
SAMEER HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-058-002/137
(SAKTUA)
|
3111007000NRG24310320240425257
|
31/03/2024
|
BALJENDER SINGH
|
3111007WL026957
|
BALJENDER SINGH
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629357
|
|
BALJINDAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-058-002/157
(SAKTUA)
|
3111007000NRG24310320240425262
|
31/03/2024
|
SAMSHER
|
3111007WL026957
|
SAMSHER
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629355
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BILASPUR
|
UP-11-007-058-002/160
(SAKTUA)
|
3111007000NRG24310320240425263
|
31/03/2024
|
PALWINDER KAUR
|
3111007WL026957
|
PALWINDER KAUR
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629356
|
|
PALVINDRA KAUR W/O PARSAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-058-002/45
(SAKTUA)
|
3111007000NRG24310320240425303
|
31/03/2024
|
Sapna
|
3111007WL026957
|
Sapna
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629359
|
|
SAPNA
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-058-002/53
(SAKTUA)
|
3111007000NRG24310320240425311
|
31/03/2024
|
Kusum
|
3111007WL026957
|
Kusum
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629358
|
|
KUSUM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-058-002/135
(SAKTUA)
|
3111007000NRG24310320240425256
|
31/03/2024
|
jasver kaur
|
3111007WL026957
|
jasver kaur
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629363
|
|
JASVEER KAUR WO SUKHVANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-058-002/140
(SAKTUA)
|
3111007000NRG24310320240425259
|
31/03/2024
|
mamtaa
|
3111007WL026957
|
mamtaa
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629372
|
|
MAMATA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-058-002/150
(SAKTUA)
|
3111007000NRG24310320240425260
|
31/03/2024
|
rajendr
|
3111007WL026957
|
rajendr
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629371
|
|
RAJINDER
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-058-002/152
(SAKTUA)
|
3111007000NRG24310320240425261
|
31/03/2024
|
rambhador
|
3111007WL026957
|
rambhador
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629373
|
|
Mr. Ram Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BILASPUR
|
UP-11-007-058-002/163
(SAKTUA)
|
3111007000NRG24310320240425265
|
31/03/2024
|
YUBA SINGH
|
3111007WL026957
|
YUBA SINGH
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629354
|
|
Mr. SUVA SINGH SO HARDIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILASPUR
|
UP-11-007-058-002/167
(SAKTUA)
|
3111007000NRG24310320240425266
|
31/03/2024
|
gurwant singh
|
3111007WL026957
|
gurwant singh
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629365
|
|
GURWANT SINGH SO JAGIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-058-002/286
(SAKTUA)
|
3111007000NRG24310320240425286
|
31/03/2024
|
Lakhan Biswas
|
3111007WL026957
|
Lakhan Biswas
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629361
|
|
LAKHAN VISWAS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-058-002/287
(SAKTUA)
|
3111007000NRG24310320240425287
|
31/03/2024
|
Sumitra
|
3111007WL026957
|
Sumitra
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629362
|
|
SUMITRA W/O AJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-058-002/293
(SAKTUA)
|
3111007000NRG24310320240425288
|
31/03/2024
|
Rajiv
|
3111007WL026957
|
Rajiv
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629364
|
|
RAJVEER SO RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-058-002/296
(SAKTUA)
|
3111007000NRG24310320240425289
|
31/03/2024
|
Rajesh
|
3111007WL026957
|
Rajesh
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629366
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-058-002/297
(SAKTUA)
|
3111007000NRG24310320240425290
|
31/03/2024
|
Sangeeta
|
3111007WL026957
|
Sangeeta
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629367
|
|
SANGITA WO RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-058-002/298
(SAKTUA)
|
3111007000NRG24310320240425291
|
31/03/2024
|
Kiran
|
3111007WL026957
|
Kiran
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629368
|
|
KIRAN WO BABLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-058-002/299
(SAKTUA)
|
3111007000NRG24310320240425292
|
31/03/2024
|
Simrjeet Kaur
|
3111007WL026957
|
Simrjeet Kaur
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629374
|
|
SINRANJEET KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-058-002/300
(SAKTUA)
|
3111007000NRG24310320240425293
|
31/03/2024
|
Niraj
|
3111007WL026957
|
Niraj
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629369
|
|
NIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-058-002/301
(SAKTUA)
|
3111007000NRG24310320240425294
|
31/03/2024
|
Priti
|
3111007WL026957
|
Priti
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629370
|
|
Mrs. Priti Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILASPUR
|
UP-11-007-058-002/56
(SAKTUA)
|
3111007000NRG24310320240425312
|
31/03/2024
|
Nisa
|
3111007WL026957
|
Nisa
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629353
|
|
Miss. NOSHA DO MOHDTAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILASPUR
|
UP-11-007-058-002/57
(SAKTUA)
|
3111007000NRG24310320240425313
|
31/03/2024
|
Mantasha
|
3111007WL026957
|
Mantasha
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629351
|
|
Miss. MANTASA D O MOHD TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BILASPUR
|
UP-11-007-058-002/60
(SAKTUA)
|
3111007000NRG24310320240425315
|
31/03/2024
|
Muskan Bi
|
3111007WL026957
|
Muskan Bi
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629352
|
|
Miss. MUSKAN BEE D/O TAHIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-058-002/125
(SAKTUA)
|
3111007000NRG24310320240425248
|
31/03/2024
|
KAMALJEET KAUR
|
3111007WL026957
|
KAMALJEET KAUR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629346
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILASPUR
|
UP-11-007-058-002/127
(SAKTUA)
|
3111007000NRG24310320240425249
|
31/03/2024
|
HARDEEP SINGH
|
3111007WL026957
|
HARDEEP SINGH
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629348
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-058-002/128
(SAKTUA)
|
3111007000NRG24310320240425250
|
31/03/2024
|
NAVDEEP SINGH
|
3111007WL026957
|
NAVDEEP SINGH
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629344
|
|
NAVDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-058-002/131
(SAKTUA)
|
3111007000NRG24310320240425252
|
31/03/2024
|
NARANDRA KAUR
|
3111007WL026957
|
NARANDRA KAUR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629342
|
|
NARENDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-058-002/134
(SAKTUA)
|
3111007000NRG24310320240425255
|
31/03/2024
|
AVTAR SINGH
|
3111007WL026957
|
AVTAR SINGH
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629341
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILASPUR
|
UP-11-007-058-002/138
(SAKTUA)
|
3111007000NRG24310320240425258
|
31/03/2024
|
KULWANT KAUR
|
3111007WL026957
|
KULWANT KAUR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629335
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILASPUR
|
UP-11-007-058-002/162
(SAKTUA)
|
3111007000NRG24310320240425264
|
31/03/2024
|
HEMCHANDER
|
3111007WL026957
|
HEMCHANDER
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629380
|
|
HEMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-058-002/184
(SAKTUA)
|
3111007000NRG24310320240425271
|
31/03/2024
|
SANDEEP SINGH
|
3111007WL026957
|
SANDEEP SINGH
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629347
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-058-002/187
(SAKTUA)
|
3111007000NRG24310320240425273
|
31/03/2024
|
BALWINDER KAUR
|
3111007WL026957
|
BALWINDER KAUR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629339
|
|
BALVINDER KAUR SO GULVAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-058-002/192
(SAKTUA)
|
3111007000NRG24310320240425274
|
31/03/2024
|
MUKHTYAR SINGH
|
3111007WL026957
|
MUKHTYAR SINGH
|
00349
|
PSIB0000506
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120629336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BILASPUR
|
UP-11-007-058-002/204
(SAKTUA)
|
3111007000NRG24310320240425276
|
31/03/2024
|
Geeta
|
3111007WL026957
|
Geeta
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629343
|
|
GEETA WO BANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-058-002/270
(SAKTUA)
|
3111007000NRG24310320240425285
|
31/03/2024
|
pawandeep
|
3111007WL026957
|
pawandeep
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629345
|
|
PAWAN DEEP SO GHASIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-058-002/379
(SAKTUA)
|
3111007000NRG24310320240425296
|
31/03/2024
|
Maya
|
3111007WL026957
|
Maya
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629337
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILASPUR
|
UP-11-007-058-002/382
(SAKTUA)
|
3111007000NRG24310320240425298
|
31/03/2024
|
SACHIN KUMAR
|
3111007WL026957
|
SACHIN KUMAR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629379
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILASPUR
|
UP-11-007-058-002/50
(SAKTUA)
|
3111007000NRG24310320240425308
|
31/03/2024
|
Mehnaj Bi
|
3111007WL026957
|
Mehnaj Bi
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629349
|
|
MEHNAJ BI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-058-002/59
(SAKTUA)
|
3111007000NRG24310320240425314
|
31/03/2024
|
Rihana Begam
|
3111007WL026957
|
Rihana Begam
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629340
|
|
RIHANA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-058-002/66
(SAKTUA)
|
3111007000NRG24310320240425317
|
31/03/2024
|
Imratiya
|
3111007WL026957
|
Imratiya
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629338
|
|
IMRATIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-058-002/129
(SAKTUA)
|
3111007000NRG24310320240425251
|
31/03/2024
|
SANDEEP SINGH
|
3111007WL026957
|
SANDEEP SINGH
|
00354
|
PUNB0022710
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3120629375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-058-002/46
(SAKTUA)
|
3111007000NRG24310320240425304
|
31/03/2024
|
Mohammad Arif
|
3111007WL026957
|
Mohammad Arif
|
00415
|
SBIN0001068
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629360
|
|
MOHAMMAD ARIF SO FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
44
|
BILASPUR
|
UP-11-007-058-002/246
(SAKTUA)
|
3111007000NRG24310320240425277
|
31/03/2024
|
KIRPAL SAGAR
|
3111007WL026957
|
KIRPAL SAGAR
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629381
|
|
KRIPAL SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-058-002/247
(SAKTUA)
|
3111007000NRG24310320240425278
|
31/03/2024
|
AJAY DEEP
|
3111007WL026957
|
AJAY DEEP
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629378
|
|
AJAYDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-058-002/250
(SAKTUA)
|
3111007000NRG24310320240425279
|
31/03/2024
|
PRIYA
|
3111007WL026957
|
PRIYA
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629383
|
|
PRIYA WO AJAYADEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-058-002/252
(SAKTUA)
|
3111007000NRG24310320240425280
|
31/03/2024
|
SEEMA
|
3111007WL026957
|
SEEMA
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629385
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BILASPUR
|
UP-11-007-058-002/253
(SAKTUA)
|
3111007000NRG24310320240425281
|
31/03/2024
|
NARESH
|
3111007WL026957
|
NARESH
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629386
|
|
NARESH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-058-002/255
(SAKTUA)
|
3111007000NRG24310320240425282
|
31/03/2024
|
RAJESH
|
3111007WL026957
|
RAJESH
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629384
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-058-002/256
(SAKTUA)
|
3111007000NRG24310320240425283
|
31/03/2024
|
BABLI DEVI
|
3111007WL026957
|
BABLI DEVI
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629377
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILASPUR
|
UP-11-007-058-002/259
(SAKTUA)
|
3111007000NRG24310320240425284
|
31/03/2024
|
AMAR SINGH
|
3111007WL026957
|
AMAR SINGH
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629382
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BILASPUR
|
UP-11-007-058-002/42
(SAKTUA)
|
3111007000NRG24310320240425300
|
31/03/2024
|
Khushboo Gautam
|
3111007WL026957
|
Khushboo Gautam
|
00468
|
UBIN0573141
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629376
|
|
KHUSHBOO GAUTAM WO HARISH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-058-002/44
(SAKTUA)
|
3111007000NRG24310320240425302
|
31/03/2024
|
Asha Devi
|
3111007WL026957
|
Asha Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629350
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-058-002/132
(SAKTUA)
|
3111007000NRG24310320240425253
|
31/03/2024
|
AMANPREET KAUR
|
3111007WL026957
|
AMANPREET KAUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629405
|
|
AMANPREET KAUR WO PARAMJEET SINGH A
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-058-002/133
(SAKTUA)
|
3111007000NRG24310320240425254
|
31/03/2024
|
AMRAT KAUR
|
3111007WL026957
|
AMRAT KAUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629398
|
|
AMRIT KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-058-002/170
(SAKTUA)
|
3111007000NRG24310320240425267
|
31/03/2024
|
GAGDEES KAURE
|
3111007WL026957
|
GAGDEES KAURE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629396
|
|
JAGDEESH KAUR WO NIRMIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-058-002/172
(SAKTUA)
|
3111007000NRG24310320240425268
|
31/03/2024
|
GURMEET KAURE
|
3111007WL026957
|
GURMEET KAURE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629392
|
|
GURMEET KAUR W/O RATAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-058-002/180
(SAKTUA)
|
3111007000NRG24310320240425269
|
31/03/2024
|
HARPREET KAUR
|
3111007WL026957
|
HARPREET KAUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629400
|
|
HARPREET KAUR WO SANDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-058-002/182
(SAKTUA)
|
3111007000NRG24310320240425270
|
31/03/2024
|
CHARAN KAUR
|
3111007WL026957
|
CHARAN KAUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629399
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-058-002/186
(SAKTUA)
|
3111007000NRG24310320240425272
|
31/03/2024
|
JUSPREET KAUR
|
3111007WL026957
|
JUSPREET KAUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629395
|
|
JASPREET KAUR WO HEERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-058-002/198
(SAKTUA)
|
3111007000NRG24310320240425275
|
31/03/2024
|
DILBAG SINGH
|
3111007WL026957
|
DILBAG SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629403
|
|
DILBAG SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-058-002/378
(SAKTUA)
|
3111007000NRG24310320240425295
|
31/03/2024
|
Shribati
|
3111007WL026957
|
Shribati
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629390
|
|
SHRIBATI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-058-002/41
(SAKTUA)
|
3111007000NRG24310320240425299
|
31/03/2024
|
Shivani
|
3111007WL026957
|
Shivani
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629401
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-058-002/43
(SAKTUA)
|
3111007000NRG24310320240425301
|
31/03/2024
|
Chandrawati
|
3111007WL026957
|
Chandrawati
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629388
|
|
CHANDERWATI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-058-002/47
(SAKTUA)
|
3111007000NRG24310320240425305
|
31/03/2024
|
Rabina
|
3111007WL026957
|
Rabina
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629407
|
|
RABINA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-058-002/48
(SAKTUA)
|
3111007000NRG24310320240425306
|
31/03/2024
|
Bunty
|
3111007WL026957
|
Bunty
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629394
|
|
BUNTY SO KISHAN CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-058-002/49
(SAKTUA)
|
3111007000NRG24310320240425307
|
31/03/2024
|
Rajni Devi
|
3111007WL026957
|
Rajni Devi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629397
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILASPUR
|
UP-11-007-058-002/51
(SAKTUA)
|
3111007000NRG24310320240425309
|
31/03/2024
|
Haseen Jahan
|
3111007WL026957
|
Haseen Jahan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629389
|
|
HASIN JAHAN WO RAFWWK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-058-002/52
(SAKTUA)
|
3111007000NRG24310320240425310
|
31/03/2024
|
Magiya
|
3111007WL026957
|
Magiya
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629402
|
|
MAGIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-058-002/63
(SAKTUA)
|
3111007000NRG24310320240425316
|
31/03/2024
|
somvati
|
3111007WL026957
|
somvati
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629391
|
|
SOMBATI WO MR RUPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-058-002/80
(SAKTUA)
|
3111007000NRG24310320240425318
|
31/03/2024
|
Alka
|
3111007WL026957
|
Alka
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629406
|
|
ALKA DO PATIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-058-002/82
(SAKTUA)
|
3111007000NRG24310320240425319
|
31/03/2024
|
Farmudi
|
3111007WL026957
|
Farmudi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629404
|
|
FARMOODI WO JAMEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-110-002/283
(SAKTUA)
|
3111007000NRG24310320240425321
|
31/03/2024
|
kala singh
|
3111007WL026957
|
kala singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629393
|
|
KALA SINGH WO KAISAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
74
|
BILASPUR
|
UP-11-007-058-002/380
(SAKTUA)
|
3111007000NRG24310320240425297
|
31/03/2024
|
PRADEEP SINGH
|
3111007WL026957
|
PRADEEP SINGH
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629387
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|