|
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-11-007-007-001/1001
(PAJAVA)
|
3111007000NRG24060320240402672
|
06/03/2024
|
Gotam
|
3111007WL025145
|
Gotam
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992080
|
|
GOUTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-007-001/1002
(PAJAVA)
|
3111007000NRG24060320240402673
|
06/03/2024
|
Sarfarj Ali
|
3111007WL025145
|
Sarfarj Ali
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992043
|
|
SARFARJ ALI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-007-001/1003
(PAJAVA)
|
3111007000NRG24060320240402674
|
06/03/2024
|
Sonu
|
3111007WL025145
|
Sonu
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992084
|
|
SONU
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-007-001/1004
(PAJAVA)
|
3111007000NRG24060320240402675
|
06/03/2024
|
Bittu
|
3111007WL025145
|
Bittu
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992085
|
|
Mr. BITTU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BILASPUR
|
UP-11-007-007-001/110
(PAJAVA)
|
3111007000NRG24060320240402679
|
06/03/2024
|
SALAMAT
|
3111007WL025145
|
SALAMAT
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992034
|
|
SALAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-007-001/736
(PAJAVA)
|
3111007000NRG24060320240402699
|
06/03/2024
|
MOHD ASIF
|
3111007WL025145
|
MOHD ASIF
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992036
|
|
MOHD ASIF S/O VALI AHAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-007-001/739
(PAJAVA)
|
3111007000NRG24060320240402700
|
06/03/2024
|
Sarfraz
|
3111007WL025145
|
Sarfraz
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992087
|
|
SARFARAJ ALI
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-007-001/835
(PAJAVA)
|
3111007000NRG24060320240402704
|
06/03/2024
|
ISTEKAR ALI
|
3111007WL025145
|
ISTEKAR ALI
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992037
|
|
ISTEKAR ALI S/O GULAM RASOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-007-001/836
(PAJAVA)
|
3111007000NRG24060320240402705
|
06/03/2024
|
ZULFEKAR ALI
|
3111007WL025145
|
ZULFEKAR ALI
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992104
|
|
JULFIKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-007-001/876
(PAJAVA)
|
3111007000NRG24060320240402708
|
06/03/2024
|
bhoora ali
|
3111007WL025145
|
bhoora ali
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992047
|
|
BHOORA ALI
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-007-001/881
(PAJAVA)
|
3111007000NRG24060320240402710
|
06/03/2024
|
KARAN
|
3111007WL025145
|
KARAN
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992040
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-007-001/888
(PAJAVA)
|
3111007000NRG24060320240402711
|
06/03/2024
|
ARJUN
|
3111007WL025145
|
ARJUN
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992038
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-007-001/911
(PAJAVA)
|
3111007000NRG24060320240402715
|
06/03/2024
|
TAUFIK
|
3111007WL025145
|
TAUFIK
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992044
|
|
TAUFIK
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-007-001/937
(PAJAVA)
|
3111007000NRG24060320240402717
|
06/03/2024
|
FARMAN ALI
|
3111007WL025145
|
FARMAN ALI
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992035
|
|
FARMAN ALI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-007-001/953
(PAJAVA)
|
3111007000NRG24060320240402724
|
06/03/2024
|
FAYYAZ
|
3111007WL025145
|
FAYYAZ
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992046
|
|
FAYYAZ
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-007-001/965
(PAJAVA)
|
3111007000NRG24060320240402728
|
06/03/2024
|
VIJAY PAL
|
3111007WL025145
|
VIJAY PAL
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992045
|
|
VIJAY PAL
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-007-001/974
(PAJAVA)
|
3111007000NRG24060320240402730
|
06/03/2024
|
fareed miyan
|
3111007WL025145
|
fareed miyan
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992067
|
|
FAREED MIYAN
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-007-001/977
(PAJAVA)
|
3111007000NRG24060320240402731
|
06/03/2024
|
majabul
|
3111007WL025145
|
majabul
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992042
|
|
MAJABUL
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-007-001/983
(PAJAVA)
|
3111007000NRG24060320240402734
|
06/03/2024
|
Abbas Ali
|
3111007WL025145
|
Abbas Ali
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992039
|
|
ABBAS ALI
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-007-001/993
(PAJAVA)
|
3111007000NRG24060320240402737
|
06/03/2024
|
Pappu
|
3111007WL025145
|
Pappu
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992105
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-007-001/995
(PAJAVA)
|
3111007000NRG24060320240402739
|
06/03/2024
|
Murtaja Ali
|
3111007WL025145
|
Murtaja Ali
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992083
|
|
MURTAJA ALI
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-007-001/997
(PAJAVA)
|
3111007000NRG24060320240402741
|
06/03/2024
|
Hardev Singh
|
3111007WL025145
|
Hardev Singh
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992041
|
|
HARDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-007-001/120
(PAJAVA)
|
3111007000NRG24060320240402680
|
06/03/2024
|
shivcharan
|
3111007WL025145
|
shivcharan
|
00343
|
PRTH0022155
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992100
|
|
SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-007-001/353
(PAJAVA)
|
3111007000NRG24060320240402684
|
06/03/2024
|
shukhveer
|
3111007WL025145
|
shukhveer
|
00343
|
PRTH0022155
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992102
|
|
SUKHAVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-007-001/464
(PAJAVA)
|
3111007000NRG24060320240402689
|
06/03/2024
|
SATYAWAN
|
3111007WL025145
|
SATYAWAN
|
00343
|
PRTH0022155
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992101
|
|
SATAYWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-007-001/90
(PAJAVA)
|
3111007000NRG24060320240402713
|
06/03/2024
|
JAFAR ALI
|
3111007WL025145
|
JAFAR ALI
|
00343
|
PRTH0022155
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992099
|
|
ZAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-007-001/96
(PAJAVA)
|
3111007000NRG24060320240402727
|
06/03/2024
|
SAVITRI
|
3111007WL025145
|
SAVITRI
|
00343
|
PRTH0022155
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992098
|
|
SMT SAVITRI WO RISHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-007-001/969
(PAJAVA)
|
3111007000NRG24060320240402729
|
06/03/2024
|
matloob
|
3111007WL025145
|
matloob
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992095
|
|
MATLOOB AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-007-001/1000
(PAJAVA)
|
3111007000NRG24060320240402671
|
06/03/2024
|
Ramchandra
|
3111007WL025145
|
Ramchandra
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992103
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILASPUR
|
UP-11-007-007-001/732
(PAJAVA)
|
3111007000NRG24060320240402697
|
06/03/2024
|
MUJAHIR MIYAN
|
3111007WL025145
|
MUJAHIR MIYAN
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992097
|
|
MUZAHIR MIYAN
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-007-001/792
(PAJAVA)
|
3111007000NRG24060320240402701
|
06/03/2024
|
STYAPAL SINGH
|
3111007WL025145
|
STYAPAL SINGH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992072
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILASPUR
|
UP-11-007-007-001/926
(PAJAVA)
|
3111007000NRG24060320240402716
|
06/03/2024
|
RAKESH
|
3111007WL025145
|
RAKESH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992065
|
|
MR RAKASH RAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-007-001/1005
(PAJAVA)
|
3111007000NRG24060320240402676
|
06/03/2024
|
Gulfam Ali
|
3111007WL025145
|
Gulfam Ali
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992090
|
|
GULFAM ALI SO CHHOTE
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-007-001/862
(PAJAVA)
|
3111007000NRG24060320240402707
|
06/03/2024
|
Sunil Kumar
|
3111007WL025145
|
Sunil Kumar
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992066
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-007-001/905
(PAJAVA)
|
3111007000NRG24060320240402714
|
06/03/2024
|
IBADUR REHMAN
|
3111007WL025145
|
IBADUR REHMAN
|
00415
|
SBIN0018448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992071
|
|
IBADUR REHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-007-001/981
(PAJAVA)
|
3111007000NRG24060320240402732
|
06/03/2024
|
Dharmendra
|
3111007WL025145
|
Dharmendra
|
00415
|
SBIN0018448
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992059
|
|
DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-007-001/109
(PAJAVA)
|
3111007000NRG24060320240402678
|
06/03/2024
|
SUBHASH
|
3111007WL025145
|
SUBHASH
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992094
|
|
SUBHASH S/O DATARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-007-001/946
(PAJAVA)
|
3111007000NRG24060320240402721
|
06/03/2024
|
GUDDU SAGAR
|
3111007WL025145
|
GUDDU SAGAR
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992060
|
|
GUDDU SAGAR SO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-007-001/456
(PAJAVA)
|
3111007000NRG24060320240402688
|
06/03/2024
|
Jasvant sing
|
3111007WL025145
|
Jasvant sing
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992096
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-007-001/105
(PAJAVA)
|
3111007000NRG24060320240402677
|
06/03/2024
|
sohanlal
|
3111007WL025145
|
sohanlal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992055
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-007-001/294
(PAJAVA)
|
3111007000NRG24060320240402681
|
06/03/2024
|
KRISHANPAL
|
3111007WL025145
|
KRISHANPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992050
|
|
KRISHAN PAL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-007-001/312
(PAJAVA)
|
3111007000NRG24060320240402682
|
06/03/2024
|
Durga devi
|
3111007WL025145
|
Durga devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992049
|
|
DURGA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-007-001/320
(PAJAVA)
|
3111007000NRG24060320240402683
|
06/03/2024
|
VEDRAM
|
3111007WL025145
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992052
|
|
VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-007-001/392
(PAJAVA)
|
3111007000NRG24060320240402685
|
06/03/2024
|
HASHMAT ALI
|
3111007WL025145
|
HASHMAT ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992048
|
|
HASHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-007-001/416
(PAJAVA)
|
3111007000NRG24060320240402686
|
06/03/2024
|
ameer ahmad
|
3111007WL025145
|
ameer ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992053
|
|
AMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-007-001/43
(PAJAVA)
|
3111007000NRG24060320240402687
|
06/03/2024
|
bhoora miyan
|
3111007WL025145
|
bhoora miyan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992051
|
|
BHOORA MIYAN SO KA LWAY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-007-001/467
(PAJAVA)
|
3111007000NRG24060320240402690
|
06/03/2024
|
Durga Prasad
|
3111007WL025145
|
Durga Prasad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992088
|
|
DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-007-001/56
(PAJAVA)
|
3111007000NRG24060320240402691
|
06/03/2024
|
GULVEJ MIYA
|
3111007WL025145
|
GULVEJ MIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992056
|
|
MR GULAVEJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILASPUR
|
UP-11-007-007-001/57
(PAJAVA)
|
3111007000NRG24060320240402692
|
06/03/2024
|
sajjad
|
3111007WL025145
|
sajjad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992057
|
|
SAJJAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-007-001/667
(PAJAVA)
|
3111007000NRG24060320240402693
|
06/03/2024
|
IRFAN MIYAN
|
3111007WL025145
|
IRFAN MIYAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992092
|
|
IRFAN MIAN SO USMA N MIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-007-001/67
(PAJAVA)
|
3111007000NRG24060320240402694
|
06/03/2024
|
GOHAR ALI
|
3111007WL025145
|
GOHAR ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992076
|
|
GOHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-007-001/696
(PAJAVA)
|
3111007000NRG24060320240402695
|
06/03/2024
|
FARJAND ALI
|
3111007WL025145
|
FARJAND ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992074
|
|
FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-007-001/73
(PAJAVA)
|
3111007000NRG24060320240402696
|
06/03/2024
|
VIJAY SINGH
|
3111007WL025145
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992077
|
|
VIJAY SINGH SO RAM BHAROSAY
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-007-001/734
(PAJAVA)
|
3111007000NRG24060320240402698
|
06/03/2024
|
MIKKI MIYAN
|
3111007WL025145
|
MIKKI MIYAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992064
|
|
MICKY MIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-007-001/80
(PAJAVA)
|
3111007000NRG24060320240402702
|
06/03/2024
|
KISHANLAL
|
3111007WL025145
|
KISHANLAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992054
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILASPUR
|
UP-11-007-007-001/819
(PAJAVA)
|
3111007000NRG24060320240402703
|
06/03/2024
|
MOHD YASEEN
|
3111007WL025145
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992069
|
|
MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-007-001/85
(PAJAVA)
|
3111007000NRG24060320240402706
|
06/03/2024
|
MAQSOOD
|
3111007WL025145
|
MAQSOOD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992058
|
|
MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-007-001/879
(PAJAVA)
|
3111007000NRG24060320240402709
|
06/03/2024
|
WAFAUR RAHAMAN
|
3111007WL025145
|
WAFAUR RAHAMAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992075
|
|
WAFAUR RAHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-007-001/897
(PAJAVA)
|
3111007000NRG24060320240402712
|
06/03/2024
|
MAHAPUJ ALI
|
3111007WL025145
|
MAHAPUJ ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992091
|
|
MAHAPHUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILASPUR
|
UP-11-007-007-001/939
(PAJAVA)
|
3111007000NRG24060320240402718
|
06/03/2024
|
AMNA
|
3111007WL025145
|
AMNA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992079
|
|
AMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-007-001/941
(PAJAVA)
|
3111007000NRG24060320240402719
|
06/03/2024
|
JULFEKAR
|
3111007WL025145
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992093
|
|
JULFEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-007-001/942
(PAJAVA)
|
3111007000NRG24060320240402720
|
06/03/2024
|
ASLAM
|
3111007WL025145
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992070
|
|
ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-007-001/951
(PAJAVA)
|
3111007000NRG24060320240402722
|
06/03/2024
|
nakse ali
|
3111007WL025145
|
nakse ali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992063
|
|
NAKSHE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-007-001/952
(PAJAVA)
|
3111007000NRG24060320240402723
|
06/03/2024
|
SHARIF MIYAN
|
3111007WL025145
|
SHARIF MIYAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992061
|
|
SHARIF MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-007-001/956
(PAJAVA)
|
3111007000NRG24060320240402725
|
06/03/2024
|
PAVAN KUMAR
|
3111007WL025145
|
PAVAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992073
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-007-001/957
(PAJAVA)
|
3111007000NRG24060320240402726
|
06/03/2024
|
FURKAN ALI
|
3111007WL025145
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992062
|
|
FURKAN ALI SO AKBAR
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-007-001/982
(PAJAVA)
|
3111007000NRG24060320240402733
|
06/03/2024
|
Shakeel Ahmad
|
3111007WL025145
|
Shakeel Ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992078
|
|
SHAKEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-007-001/991-A
(PAJAVA)
|
3111007000NRG24060320240402735
|
06/03/2024
|
Ravi Kumar
|
3111007WL025145
|
Ravi Kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992089
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
BILASPUR
|
UP-11-007-007-001/992
(PAJAVA)
|
3111007000NRG24060320240402736
|
06/03/2024
|
Salamat Ali
|
3111007WL025145
|
Salamat Ali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992068
|
|
SALAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-007-001/994
(PAJAVA)
|
3111007000NRG24060320240402738
|
06/03/2024
|
Data Ram
|
3111007WL025145
|
Data Ram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992082
|
|
DATA RAM S/O JISUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-007-001/996
(PAJAVA)
|
3111007000NRG24060320240402740
|
06/03/2024
|
Sajid Miyan
|
3111007WL025145
|
Sajid Miyan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992086
|
|
MR SAJID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILASPUR
|
UP-11-007-007-001/999
(PAJAVA)
|
3111007000NRG24060320240402742
|
06/03/2024
|
Kamal Singh
|
3111007WL025145
|
Kamal Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115992081
|
|
KAMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182160
|
182160
|
|
|
|
|
|
|
|