|
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-11-007-046-001/227
(BALKHERA)
|
3111007048NRG24181220230335209
|
19/12/2023
|
NETU
|
3111007048WL019520
|
NETU
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122220
|
|
NEETU SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-046-001/389
(BALKHERA)
|
3111007048NRG24181220230335212
|
19/12/2023
|
Sompal
|
3111007048WL019520
|
Sompal
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122227
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-046-001/91
(BALKHERA)
|
3111007048NRG24181220230335218
|
19/12/2023
|
RESHMA
|
3111007048WL019520
|
RESHMA
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122214
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-047-001/162
(KHANDYIA)
|
3111007048NRG24181220230335219
|
19/12/2023
|
Prem Pal
|
3111007048WL019520
|
Prem Pal
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122218
|
|
PREM PAL SO KUWAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-047-001/164
(KHANDYIA)
|
3111007048NRG24181220230335220
|
19/12/2023
|
Ikrar
|
3111007048WL019520
|
Ikrar
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122219
|
|
IKRAR HUSSAIN SO IQB
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-047-001/20
(KHANDYIA)
|
3111007048NRG24181220230335221
|
19/12/2023
|
Vijay Pal
|
3111007048WL019520
|
Vijay Pal
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122221
|
|
VIJAY PAL SO KUNWAR
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-048-001/156
(BEDPUR)
|
3111007048NRG24181220230335222
|
19/12/2023
|
AMRJEET SINGH
|
3111007048WL019520
|
AMRJEET SINGH
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122224
|
|
AMARJEETSINGH SO KAS
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-048-001/159
(BEDPUR)
|
3111007048NRG24181220230335223
|
19/12/2023
|
SHER SINGH
|
3111007048WL019520
|
SHER SINGH
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122226
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/165
(BEDPUR)
|
3111007048NRG24181220230335224
|
19/12/2023
|
Juspal singh
|
3111007048WL019520
|
Juspal singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122223
|
|
Juspal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/165
(BEDPUR)
|
3111007048NRG24181220230335225
|
19/12/2023
|
Neetu Kaur
|
3111007048WL019520
|
Neetu Kaur
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122229
|
|
NITOO KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BILASPUR
|
UP-11-007-048-001/248
(BEDPUR)
|
3111007048NRG24181220230335228
|
19/12/2023
|
Pal Singh
|
3111007048WL019520
|
Pal Singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122210
|
|
PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-048-001/249
(BEDPUR)
|
3111007048NRG24181220230335229
|
19/12/2023
|
Gurdatt Singh
|
3111007048WL019520
|
Gurdatt Singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122230
|
|
GURDATT SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-048-001/252
(BEDPUR)
|
3111007048NRG24181220230335232
|
19/12/2023
|
Hardev Singh
|
3111007048WL019520
|
Hardev Singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122222
|
|
HARDEV SINGH JASWANT
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-048-001/254
(BEDPUR)
|
3111007048NRG24181220230335234
|
19/12/2023
|
Balvant Singh
|
3111007048WL019520
|
Balvant Singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122217
|
|
BALVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-048-001/38
(BEDPUR)
|
3111007048NRG24181220230335235
|
19/12/2023
|
RAJESH
|
3111007048WL019520
|
RAJESH
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122211
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BILASPUR
|
UP-11-007-048-001/42
(BEDPUR)
|
3111007048NRG24181220230335236
|
19/12/2023
|
JAGEER SINGH
|
3111007048WL019520
|
JAGEER SINGH
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122225
|
|
JAGEER SINGH SO
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-048-001/62
(BEDPUR)
|
3111007048NRG24181220230335237
|
19/12/2023
|
RAJEEV
|
3111007048WL019520
|
RAJEEV
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122212
|
|
RAJEEV SO PREM
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-048-001/70
(BEDPUR)
|
3111007048NRG24181220230335238
|
19/12/2023
|
angrez singh
|
3111007048WL019520
|
angrez singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122213
|
|
Angrej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BILASPUR
|
UP-11-007-048-001/99
(BEDPUR)
|
3111007048NRG24181220230335239
|
19/12/2023
|
gurvinder singh
|
3111007048WL019520
|
gurvinder singh
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122253
|
|
Gurvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BILASPUR
|
UP-11-007-060-003/20
(SIRASKHERA)
|
3111007048NRG24181220230335241
|
19/12/2023
|
Veerendra Kumar
|
3111007048WL019520
|
Veerendra Kumar
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122215
|
|
VEERENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BILASPUR
|
UP-11-007-060-003/21
(SIRASKHERA)
|
3111007048NRG24181220230335242
|
19/12/2023
|
Satveer
|
3111007048WL019520
|
Satveer
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122228
|
|
SATVEER
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-060-004/128
(SIRASKHERA)
|
3111007048NRG24181220230335245
|
19/12/2023
|
BADHRI PRASHAD
|
3111007048WL019520
|
BADHRI PRASHAD
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122216
|
|
BADRI PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-022-001/178
(PIPALYIA MISHR)
|
3111007048NRG24181220230335195
|
19/12/2023
|
Arjun Pal
|
3111007048WL019520
|
Arjun Pal
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122249
|
|
ARJUN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-022-001/109
(PIPALYIA MISHR)
|
3111007048NRG24181220230335192
|
19/12/2023
|
SHYAMLAL
|
3111007048WL019520
|
SHYAMLAL
|
00343
|
PRTH0022094
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122231
|
|
SHAYAM LAL SO SOHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-046-001/475
(BALKHERA)
|
3111007048NRG24181220230335214
|
19/12/2023
|
BALVINDER SINGH
|
3111007048WL019520
|
BALVINDER SINGH
|
00349
|
PSIB0000506
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122251
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-046-001/476
(BALKHERA)
|
3111007048NRG24181220230335215
|
19/12/2023
|
LAKHVINDER SINGH
|
3111007048WL019520
|
LAKHVINDER SINGH
|
00349
|
PSIB0000506
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122252
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-046-001/102
(BALKHERA)
|
3111007048NRG24181220230335207
|
19/12/2023
|
EKBAL
|
3111007048WL019520
|
EKBAL
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122207
|
|
IQBAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-046-001/293
(BALKHERA)
|
3111007048NRG24181220230335211
|
19/12/2023
|
KHYALI RAM
|
3111007048WL019520
|
KHYALI RAM
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122208
|
|
KHYALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-046-001/470
(BALKHERA)
|
3111007048NRG24181220230335213
|
19/12/2023
|
suresh kumar sharm
|
3111007048WL019520
|
suresh kumar sharm
|
00349
|
PSIB0000547
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122250
|
|
SURESH KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-048-001/250
(BEDPUR)
|
3111007048NRG24181220230335230
|
19/12/2023
|
Balvindar Singh
|
3111007048WL019520
|
Balvindar Singh
|
00415
|
SBIN0001068
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122239
|
|
BALVINDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
BILASPUR
|
UP-11-007-022-001/188
(PIPALYIA MISHR)
|
3111007048NRG24181220230335196
|
19/12/2023
|
Shakil Ahmad
|
3111007048WL019520
|
Shakil Ahmad
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122238
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILASPUR
|
UP-11-007-022-001/236
(PIPALYIA MISHR)
|
3111007048NRG24181220230335199
|
19/12/2023
|
Rahmat Ali
|
3111007048WL019520
|
Rahmat Ali
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122237
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BILASPUR
|
UP-11-007-022-001/246
(PIPALYIA MISHR)
|
3111007048NRG24181220230335203
|
19/12/2023
|
Hidayat Ali
|
3111007048WL019520
|
Hidayat Ali
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122236
|
|
MRS HIDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILASPUR
|
UP-11-007-048-001/253
(BEDPUR)
|
3111007048NRG24181220230335233
|
19/12/2023
|
Surjeet Singh
|
3111007048WL019520
|
Surjeet Singh
|
00415
|
SBIN0011168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122240
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-046-001/199
(BALKHERA)
|
3111007048NRG24181220230335208
|
19/12/2023
|
Sunil Kumar
|
3111007048WL019520
|
Sunil Kumar
|
00462
|
UCBA0000369
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122206
|
|
SUNIL KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-046-001/721
(BALKHERA)
|
3111007048NRG24181220230335217
|
19/12/2023
|
Ajuddi Prasad
|
3111007048WL019520
|
Ajuddi Prasad
|
00468
|
UBIN0573141
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122241
|
|
AJUDDI PRASAD
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-048-001/192
(BEDPUR)
|
3111007048NRG24181220230335226
|
19/12/2023
|
ANGREJ SINGH
|
3111007048WL019520
|
ANGREJ SINGH
|
00468
|
UBIN0573141
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122242
|
|
ANGREJ SINGH SO GURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-060-003/22
(SIRASKHERA)
|
3111007048NRG24181220230335243
|
19/12/2023
|
Harish Kumar
|
3111007048WL019520
|
Harish Kumar
|
00688
|
FINO0001147
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122233
|
|
Harish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BILASPUR
|
UP-11-007-060-003/7
(SIRASKHERA)
|
3111007048NRG24181220230335244
|
19/12/2023
|
jaypal
|
3111007048WL019520
|
jaypal
|
00688
|
FINO0001147
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122232
|
|
Jaypal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-048-001/245
(BEDPUR)
|
3111007048NRG24181220230335227
|
19/12/2023
|
Rajeev
|
3111007048WL019520
|
Rajeev
|
00688
|
FINO0001568
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122234
|
|
Rajeev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BILASPUR
|
UP-11-007-060-004/572
(SIRASKHERA)
|
3111007048NRG24181220230335246
|
19/12/2023
|
Pradeep Singh
|
3111007048WL019520
|
Pradeep Singh
|
00688
|
FINO0001568
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122235
|
|
Pradeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-046-001/10
(BALKHERA)
|
3111007048NRG24181220230335206
|
19/12/2023
|
Saleem Ahmad
|
3111007048WL019520
|
Saleem Ahmad
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122209
|
|
SALEEM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-022-001/128
(PIPALYIA MISHR)
|
3111007048NRG24181220230335193
|
19/12/2023
|
CHEDALAL
|
3111007048WL019520
|
CHEDALAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122256
|
|
CHHEDA LAL SO HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-022-001/168
(PIPALYIA MISHR)
|
3111007048NRG24181220230335194
|
19/12/2023
|
Nakshe Ali
|
3111007048WL019520
|
Nakshe Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122245
|
|
NAKSHE ALI SO RUMAL SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-022-001/210
(PIPALYIA MISHR)
|
3111007048NRG24181220230335197
|
19/12/2023
|
Mahtav Shah
|
3111007048WL019520
|
Mahtav Shah
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122255
|
|
MEHTAB SHAH SO VED ELI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-022-001/238
(PIPALYIA MISHR)
|
3111007048NRG24181220230335200
|
19/12/2023
|
Ishakt Ali
|
3111007048WL019520
|
Ishakt Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122246
|
|
MR ISHAKT ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILASPUR
|
UP-11-007-022-001/239
(PIPALYIA MISHR)
|
3111007048NRG24181220230335201
|
19/12/2023
|
Rifakat Ali
|
3111007048WL019520
|
Rifakat Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122257
|
|
RIFAKAT ALI SO ULFAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-022-001/242
(PIPALYIA MISHR)
|
3111007048NRG24181220230335202
|
19/12/2023
|
Akil Ahmad
|
3111007048WL019520
|
Akil Ahmad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122247
|
|
AKIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-022-001/247
(PIPALYIA MISHR)
|
3111007048NRG24181220230335204
|
19/12/2023
|
Shabdar Ali
|
3111007048WL019520
|
Shabdar Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122243
|
|
SABDAR ALI SO NANH EY URF ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-046-001/293
(BALKHERA)
|
3111007048NRG24181220230335210
|
19/12/2023
|
MOHAN DEVI
|
3111007048WL019520
|
MOHAN DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122254
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILASPUR
|
UP-11-007-046-001/491
(BALKHERA)
|
3111007048NRG24181220230335216
|
19/12/2023
|
SHARIF AHMAD
|
3111007048WL019520
|
SHARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122248
|
|
SHARIF AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BILASPUR
|
UP-11-007-048-001/251
(BEDPUR)
|
3111007048NRG24181220230335231
|
19/12/2023
|
Sukhdev Singh
|
3111007048WL019520
|
Sukhdev Singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122244
|
|
SUKHDEV SINGH JASW
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-048-002/132
(BEDPUR)
|
3111007048NRG24181220230335240
|
19/12/2023
|
nindar kaur
|
3111007048WL019520
|
nindar kaur
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938122258
|
|
NINDER KAUR KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195040
|
195040
|
|
|
|
|
|
|
|