|
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-11-007-031-001/310
(TAHKHURD)
|
3111007031NRG24210620230091325
|
21/06/2023
|
amanat hasan
|
3111007031WL005651
|
amanat hasan
|
00045
|
BARB0MATHKH
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816109542
|
|
Amanat Hasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-031-001/15
(TAHKHURD)
|
3111007031NRG24210620230091311
|
21/06/2023
|
shabina
|
3111007031WL005651
|
shabina
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109564
|
|
Shabina Bi
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-031-001/159
(TAHKHURD)
|
3111007031NRG24210620230091315
|
21/06/2023
|
Rukshana
|
3111007031WL005651
|
Rukshana
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109553
|
|
Rookhsana
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-031-001/252
(TAHKHURD)
|
3111007031NRG24210620230091321
|
21/06/2023
|
danish
|
3111007031WL005651
|
danish
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109560
|
|
Danish
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-031-001/309
(TAHKHURD)
|
3111007031NRG24210620230091323
|
21/06/2023
|
Ashma bee
|
3111007031WL005651
|
Ashma bee
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109567
|
|
Asma Begum
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-031-001/32
(TAHKHURD)
|
3111007031NRG24210620230091327
|
21/06/2023
|
Nisha Be
|
3111007031WL005651
|
Nisha Be
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109568
|
|
Nisha Bi
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-031-001/529
(TAHKHURD)
|
3111007031NRG24210620230091337
|
21/06/2023
|
AFJAL
|
3111007031WL005651
|
AFJAL
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109556
|
|
Afjal
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-031-001/537
(TAHKHURD)
|
3111007031NRG24210620230091339
|
21/06/2023
|
akeel
|
3111007031WL005651
|
akeel
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109557
|
|
Akil Ahamad
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-031-001/803
(TAHKHURD)
|
3111007031NRG24210620230091345
|
21/06/2023
|
matloob khan
|
3111007031WL005651
|
matloob khan
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109558
|
|
Mataliub Khan
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-031-001/811
(TAHKHURD)
|
3111007031NRG24210620230091347
|
21/06/2023
|
shaved
|
3111007031WL005651
|
shaved
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109562
|
|
Shaved Hasan
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-080-002/108
(MILAK MUNDI)
|
3111007080NRG24210620230092019
|
21/06/2023
|
Nisar ali
|
3111007080WL005675
|
Nisar ali
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109555
|
|
Nisar Ali
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-080-002/155
(MILAK MUNDI)
|
3111007080NRG24210620230092021
|
21/06/2023
|
sabina
|
3111007080WL005675
|
sabina
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109570
|
|
SHABINA W/O IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-080-002/309
(MILAK MUNDI)
|
3111007080NRG24210620230092027
|
21/06/2023
|
bilkees
|
3111007080WL005675
|
bilkees
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109565
|
|
BILKEES
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-080-002/309
(MILAK MUNDI)
|
3111007080NRG24210620230092026
|
21/06/2023
|
nabi ahamd
|
3111007080WL005675
|
nabi ahamd
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109563
|
|
NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-080-002/311
(MILAK MUNDI)
|
3111007080NRG24210620230092030
|
21/06/2023
|
haseen jahan
|
3111007080WL005675
|
haseen jahan
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109569
|
|
Hasin Jahan
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-080-002/311
(MILAK MUNDI)
|
3111007080NRG24210620230092029
|
21/06/2023
|
mohd yaseen
|
3111007080WL005675
|
mohd yaseen
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109566
|
|
YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-080-002/331
(MILAK MUNDI)
|
3111007080NRG24210620230092032
|
21/06/2023
|
ahmad ali
|
3111007080WL005675
|
ahmad ali
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109559
|
|
Ahmad Ali
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-080-002/37
(MILAK MUNDI)
|
3111007080NRG24210620230092034
|
21/06/2023
|
sakunat
|
3111007080WL005675
|
sakunat
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109561
|
|
SAKUNT
|
UCO BANK(607066)
|
|
19
|
BILASPUR
|
UP-11-007-080-002/50
(MILAK MUNDI)
|
3111007080NRG24210620230092036
|
21/06/2023
|
shabana begam
|
3111007080WL005675
|
shabana begam
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109554
|
|
Shabana Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-031-001/126
(TAHKHURD)
|
3111007031NRG24210620230091307
|
21/06/2023
|
zakir ali
|
3111007031WL005651
|
zakir ali
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109548
|
|
JAKIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-031-001/15
(TAHKHURD)
|
3111007031NRG24210620230091310
|
21/06/2023
|
SAID Ahmad
|
3111007031WL005651
|
SAID Ahmad
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109545
|
|
MR SAID AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILASPUR
|
UP-11-007-031-001/156
(TAHKHURD)
|
3111007031NRG24210620230091312
|
21/06/2023
|
sajid ali
|
3111007031WL005651
|
sajid ali
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109544
|
|
SAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-031-001/158
(TAHKHURD)
|
3111007031NRG24210620230091313
|
21/06/2023
|
BHOORA
|
3111007031WL005651
|
BHOORA
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109543
|
|
Bhoora
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-031-001/255
(TAHKHURD)
|
3111007031NRG24210620230091322
|
21/06/2023
|
saleem
|
3111007031WL005651
|
saleem
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109549
|
|
SALEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-031-001/75
(TAHKHURD)
|
3111007031NRG24210620230091344
|
21/06/2023
|
Asger ali
|
3111007031WL005651
|
Asger ali
|
00343
|
PRTH0022155
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109546
|
|
Asgar Ali
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-031-001/83
(TAHKHURD)
|
3111007031NRG24210620230091351
|
21/06/2023
|
ZAHID ALI
|
3111007031WL005651
|
ZAHID ALI
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109547
|
|
ZAHID
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
27
|
BILASPUR
|
UP-11-007-080-002/58
(MILAK MUNDI)
|
3111007080NRG24210620230092038
|
21/06/2023
|
kamrul nishan
|
3111007080WL005675
|
kamrul nishan
|
00343
|
PRTH0022155
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109550
|
|
KAMROOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-031-001/111
(TAHKHURD)
|
3111007031NRG24210620230091301
|
21/06/2023
|
NISHAT
|
3111007031WL005651
|
NISHAT
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109571
|
|
MRS NISHAT BI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILASPUR
|
UP-11-007-031-001/12
(TAHKHURD)
|
3111007031NRG24210620230091305
|
21/06/2023
|
NASREEN BEGUM
|
3111007031WL005651
|
NASREEN BEGUM
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109573
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILASPUR
|
UP-11-007-031-001/19
(TAHKHURD)
|
3111007031NRG24210620230091317
|
21/06/2023
|
SAHANAJ BI
|
3111007031WL005651
|
SAHANAJ BI
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109576
|
|
MRS SHAHNAJ VI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILASPUR
|
UP-11-007-031-001/74
(TAHKHURD)
|
3111007031NRG24210620230091343
|
21/06/2023
|
RUKSHAR BI
|
3111007031WL005651
|
RUKSHAR BI
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2816109572
|
|
MRS ROOKASAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILASPUR
|
UP-11-007-031-001/818
(TAHKHURD)
|
3111007031NRG24210620230091348
|
21/06/2023
|
nasreen begum
|
3111007031WL005651
|
nasreen begum
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109574
|
|
NASREEN BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-031-001/819
(TAHKHURD)
|
3111007031NRG24210620230091349
|
21/06/2023
|
sayada
|
3111007031WL005651
|
sayada
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109575
|
|
MRS SHAYDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-031-001/01
(TAHKHURD)
|
3111007031NRG24210620230091296
|
21/06/2023
|
MUMTAJ
|
3111007031WL005651
|
MUMTAJ
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109551
|
|
MUMTAJ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-031-001/950
(TAHKHURD)
|
3111007031NRG24210620230091353
|
21/06/2023
|
junaid ali
|
3111007031WL005651
|
junaid ali
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109552
|
|
JUNAID ALI S/O IRSHAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-031-001/506
(TAHKHURD)
|
3111007031NRG24210620230091335
|
21/06/2023
|
FARJAND ALI
|
3111007031WL005651
|
FARJAND ALI
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109540
|
|
FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-031-001/506
(TAHKHURD)
|
3111007031NRG24210620230091336
|
21/06/2023
|
RUKHSANA
|
3111007031WL005651
|
RUKHSANA
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109541
|
|
RUKSHANA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-031-001/100
(TAHKHURD)
|
3111007031NRG24210620230091299
|
21/06/2023
|
bushra
|
3111007031WL005651
|
bushra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109539
|
|
BUSHRA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-031-001/100
(TAHKHURD)
|
3111007031NRG24210620230091298
|
21/06/2023
|
RAMZAAN ALI
|
3111007031WL005651
|
RAMZAAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109587
|
|
RAMJAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-031-001/111
(TAHKHURD)
|
3111007031NRG24210620230091300
|
21/06/2023
|
IRFAAN ALI
|
3111007031WL005651
|
IRFAAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109586
|
|
MR IRAFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-031-001/118
(TAHKHURD)
|
3111007031NRG24210620230091302
|
21/06/2023
|
yaseen
|
3111007031WL005651
|
yaseen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109528
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-031-001/122
(TAHKHURD)
|
3111007031NRG24210620230091306
|
21/06/2023
|
arjun
|
3111007031WL005651
|
arjun
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109527
|
|
ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-031-001/128
(TAHKHURD)
|
3111007031NRG24210620230091308
|
21/06/2023
|
firasat
|
3111007031WL005651
|
firasat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109530
|
|
FIRASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-031-001/159
(TAHKHURD)
|
3111007031NRG24210620230091314
|
21/06/2023
|
BAJID ALI
|
3111007031WL005651
|
BAJID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109531
|
|
WAJID ALI PASHA SO JAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-031-001/19
(TAHKHURD)
|
3111007031NRG24210620230091316
|
21/06/2023
|
safder ali
|
3111007031WL005651
|
safder ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109529
|
|
Safdar Ali
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-031-001/190
(TAHKHURD)
|
3111007031NRG24210620230091318
|
21/06/2023
|
MOHD DALIM
|
3111007031WL005651
|
MOHD DALIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109536
|
|
MOHD DALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-031-001/208
(TAHKHURD)
|
3111007031NRG24210620230091319
|
21/06/2023
|
musabbir jahan
|
3111007031WL005651
|
musabbir jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109524
|
|
MUSAVVIR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-031-001/215
(TAHKHURD)
|
3111007031NRG24210620230091320
|
21/06/2023
|
MUNNI BEGUM
|
3111007031WL005651
|
MUNNI BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109534
|
|
MUNNI BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-031-001/32
(TAHKHURD)
|
3111007031NRG24210620230091326
|
21/06/2023
|
Ali sher Khan
|
3111007031WL005651
|
Ali sher Khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2816109580
|
|
MR ALI SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILASPUR
|
UP-11-007-031-001/36
(TAHKHURD)
|
3111007031NRG24210620230091329
|
21/06/2023
|
hasmeen bi
|
3111007031WL005651
|
hasmeen bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109577
|
|
HASHMIN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-031-001/36
(TAHKHURD)
|
3111007031NRG24210620230091328
|
21/06/2023
|
shamsher khan
|
3111007031WL005651
|
shamsher khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109538
|
|
SHAMSHER KHAN SO NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-031-001/37
(TAHKHURD)
|
3111007031NRG24210620230091330
|
21/06/2023
|
RAMCHANDRA
|
3111007031WL005651
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109582
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-031-001/43
(TAHKHURD)
|
3111007031NRG24210620230091332
|
21/06/2023
|
AHMADI
|
3111007031WL005651
|
AHMADI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109535
|
|
AHAMADI .
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-031-001/45
(TAHKHURD)
|
3111007031NRG24210620230091333
|
21/06/2023
|
Mohd Wali
|
3111007031WL005651
|
Mohd Wali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109583
|
|
MOHD BALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-031-001/53
(TAHKHURD)
|
3111007031NRG24210620230091338
|
21/06/2023
|
Nazakat ali
|
3111007031WL005651
|
Nazakat ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816109584
|
|
NAJAKAT ALI SO BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-031-001/826
(TAHKHURD)
|
3111007031NRG24210620230091350
|
21/06/2023
|
fool jahan
|
3111007031WL005651
|
fool jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109578
|
|
PHOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-031-001/83
(TAHKHURD)
|
3111007031NRG24210620230091352
|
21/06/2023
|
MAHMOODI
|
3111007031WL005651
|
MAHMOODI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2816109533
|
|
MEHAMOODI WO JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-080-002/12
(MILAK MUNDI)
|
3111007080NRG24210620230092020
|
21/06/2023
|
MESHAR
|
3111007080WL005675
|
MESHAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109522
|
|
MEHSAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-080-002/16
(MILAK MUNDI)
|
3111007080NRG24210620230092022
|
21/06/2023
|
nasrin
|
3111007080WL005675
|
nasrin
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109523
|
|
NASREEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-080-002/209
(MILAK MUNDI)
|
3111007080NRG24210620230092023
|
21/06/2023
|
najim
|
3111007080WL005675
|
najim
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109525
|
|
MOH NAJIM S/O SABDER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-080-002/220
(MILAK MUNDI)
|
3111007080NRG24210620230092024
|
21/06/2023
|
SHAKEEL AHMAD
|
3111007080WL005675
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109585
|
|
SHAKIL AHMAD SO NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-080-002/30
(MILAK MUNDI)
|
3111007080NRG24210620230092025
|
21/06/2023
|
Mohd Tahir
|
3111007080WL005675
|
Mohd Tahir
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109532
|
|
MOHAMMAD TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-080-002/310
(MILAK MUNDI)
|
3111007080NRG24210620230092028
|
21/06/2023
|
sugra
|
3111007080WL005675
|
sugra
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109521
|
|
SUGRA WO NABI HUSS AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-080-002/327
(MILAK MUNDI)
|
3111007080NRG24210620230092031
|
21/06/2023
|
munni
|
3111007080WL005675
|
munni
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109537
|
|
MUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-080-002/333
(MILAK MUNDI)
|
3111007080NRG24210620230092033
|
21/06/2023
|
barkat jahan
|
3111007080WL005675
|
barkat jahan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109579
|
|
BARKAT JAHAN WO YA QOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-080-002/50
(MILAK MUNDI)
|
3111007080NRG24210620230092035
|
21/06/2023
|
Anwar ali
|
3111007080WL005675
|
Anwar ali
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109526
|
|
ANAVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-080-002/55
(MILAK MUNDI)
|
3111007080NRG24210620230092037
|
21/06/2023
|
Nabi hussain
|
3111007080WL005675
|
Nabi hussain
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2816109581
|
|
NABI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|