|
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-11-007-052-002/231
(MANIHAR KHERA)
|
3111007000NRG24290520230042404
|
29/05/2023
|
HARNAME SINGH
|
3111007WL003324
|
HARNAME SINGH
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489285
|
|
HARNAM SINGH
|
UCO BANK(607066)
|
|
2
|
BILASPUR
|
UP-11-007-052-002/436
(MANIHAR KHERA)
|
3111007000NRG24290520230042408
|
29/05/2023
|
kulvant kaur
|
3111007WL003324
|
kulvant kaur
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489280
|
|
Kulvant Kaur
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-052-002/436
(MANIHAR KHERA)
|
3111007000NRG24290520230042407
|
29/05/2023
|
POORAN SINGH
|
3111007WL003324
|
POORAN SINGH
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489281
|
|
Puran Singh
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-055-004/268
(HAJRATPUR)
|
3111007000NRG24290520230042142
|
29/05/2023
|
BILLA SINGH
|
3111007WL003317
|
BILLA SINGH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489283
|
|
Billa Singh
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-055-004/269
(HAJRATPUR)
|
3111007000NRG24290520230042143
|
29/05/2023
|
SARWAN
|
3111007WL003317
|
SARWAN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489282
|
|
Sarwan
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-055-004/587
(HAJRATPUR)
|
3111007000NRG24290520230042155
|
29/05/2023
|
satnam singh
|
3111007WL003317
|
satnam singh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489284
|
|
Satnam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-029-001/362
(DHAVNI HASANPUR)
|
3111007000NRG24270520230038327
|
29/05/2023
|
Net Ram
|
3111007WL003161
|
Net Ram
|
00078
|
CNRB0018678
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266489287
|
|
NETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-029-001/371
(DHAVNI HASANPUR)
|
3111007000NRG24270520230038388
|
29/05/2023
|
Bhan Vati
|
3111007WL003164
|
Bhan Vati
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266489279
|
|
Mrs. BHANWATI W O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-055-004/168
(HAJRATPUR)
|
3111007000NRG24290520230042134
|
29/05/2023
|
JASWANT SINGH
|
3111007WL003317
|
JASWANT SINGH
|
00343
|
PRTH0022096
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489332
|
|
JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-055-004/46
(HAJRATPUR)
|
3111007000NRG24290520230042146
|
29/05/2023
|
MAHESH
|
3111007WL003317
|
MAHESH
|
00343
|
PRTH0022096
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489278
|
|
MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-029-001/371
(DHAVNI HASANPUR)
|
3111007000NRG24270520230038387
|
29/05/2023
|
Sundar Lal
|
3111007WL003164
|
Sundar Lal
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266489276
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILASPUR
|
UP-11-007-055-004/590
(HAJRATPUR)
|
3111007000NRG24290520230042156
|
29/05/2023
|
kuldeep singh
|
3111007WL003317
|
kuldeep singh
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489286
|
|
KULDEEP SINGH SO SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-055-004/01
(HAJRATPUR)
|
3111007000NRG24290520230042410
|
29/05/2023
|
FARYAD
|
3111007WL003324
|
FARYAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489325
|
|
FARYAD .....
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-055-004/03
(HAJRATPUR)
|
3111007000NRG24290520230042411
|
29/05/2023
|
MEHBOOB
|
3111007WL003324
|
MEHBOOB
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489334
|
|
MAHBUB ....
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-055-004/04
(HAJRATPUR)
|
3111007000NRG24290520230042412
|
29/05/2023
|
LAEEK AHMAD
|
3111007WL003324
|
LAEEK AHMAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489321
|
|
LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-055-004/145
(HAJRATPUR)
|
3111007000NRG24290520230042414
|
29/05/2023
|
TAHIR ALI
|
3111007WL003324
|
TAHIR ALI
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489300
|
|
Tahir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BILASPUR
|
UP-11-007-055-004/16
(HAJRATPUR)
|
3111007000NRG24290520230042415
|
29/05/2023
|
SHAREEF AHMAD
|
3111007WL003324
|
SHAREEF AHMAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489320
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-055-004/164
(HAJRATPUR)
|
3111007000NRG24290520230042416
|
29/05/2023
|
HASEEN
|
3111007WL003324
|
HASEEN
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489309
|
|
HASIN ..
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-055-004/177
(HAJRATPUR)
|
3111007000NRG24290520230042417
|
29/05/2023
|
NAEEM AHMAD
|
3111007WL003324
|
NAEEM AHMAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489315
|
|
NAIM AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-055-004/187
(HAJRATPUR)
|
3111007000NRG24290520230042135
|
29/05/2023
|
HASHIM
|
3111007WL003317
|
HASHIM
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489295
|
|
HASIM .
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-055-004/188
(HAJRATPUR)
|
3111007000NRG24290520230042136
|
29/05/2023
|
FURKAN ALI
|
3111007WL003317
|
FURKAN ALI
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489314
|
|
FURKAN ALI SO FARIYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-055-004/204
(HAJRATPUR)
|
3111007000NRG24290520230042419
|
29/05/2023
|
MOBIN BEGUM
|
3111007WL003324
|
MOBIN BEGUM
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489307
|
|
MOVEEN BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-055-004/206
(HAJRATPUR)
|
3111007000NRG24290520230042420
|
29/05/2023
|
SONAM
|
3111007WL003324
|
SONAM
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489298
|
|
SONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-055-004/207
(HAJRATPUR)
|
3111007000NRG24290520230042138
|
29/05/2023
|
BHAGWATI
|
3111007WL003317
|
BHAGWATI
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489338
|
|
BHAGWATI WO PAPU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-055-004/213
(HAJRATPUR)
|
3111007000NRG24290520230042421
|
29/05/2023
|
FARJAND ALI
|
3111007WL003324
|
FARJAND ALI
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489318
|
|
FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-055-004/214
(HAJRATPUR)
|
3111007000NRG24290520230042422
|
29/05/2023
|
SHAHID HASAN
|
3111007WL003324
|
SHAHID HASAN
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489301
|
|
SHAHID HASAN SO AB DUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-055-004/218
(HAJRATPUR)
|
3111007000NRG24290520230042423
|
29/05/2023
|
MUNNI
|
3111007WL003324
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489304
|
|
MUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-055-004/43
(HAJRATPUR)
|
3111007000NRG24290520230042428
|
29/05/2023
|
MUKHTIYAR
|
3111007WL003324
|
MUKHTIYAR
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489322
|
|
MUKHTYAR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-055-004/52
(HAJRATPUR)
|
3111007000NRG24290520230042429
|
29/05/2023
|
VIJAY
|
3111007WL003324
|
VIJAY
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489323
|
|
VIJAY ....
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-055-004/65
(HAJRATPUR)
|
3111007000NRG24290520230042434
|
29/05/2023
|
MOHANLAL
|
3111007WL003324
|
MOHANLAL
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489327
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-055-004/69
(HAJRATPUR)
|
3111007000NRG24290520230042159
|
29/05/2023
|
AQEEL AHMAD
|
3111007WL003317
|
AQEEL AHMAD
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489330
|
|
ATIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-055-004/72
(HAJRATPUR)
|
3111007000NRG24290520230042435
|
29/05/2023
|
WAHID
|
3111007WL003324
|
WAHID
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489331
|
|
VAHID HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-055-004/74
(HAJRATPUR)
|
3111007000NRG24290520230042436
|
29/05/2023
|
SHARAFAT ALI
|
3111007WL003324
|
SHARAFAT ALI
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489329
|
|
SHARAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-055-004/80
(HAJRATPUR)
|
3111007000NRG24290520230042437
|
29/05/2023
|
jalil
|
3111007WL003324
|
jalil
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489326
|
|
JALIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-055-004/90
(HAJRATPUR)
|
3111007000NRG24290520230042438
|
29/05/2023
|
JAGAN PRASAD
|
3111007WL003324
|
JAGAN PRASAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489328
|
|
JAGAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-052-002/30
(MANIHAR KHERA)
|
3111007000NRG24290520230042406
|
29/05/2023
|
BHAJAN KAUR
|
3111007WL003324
|
BHAJAN KAUR
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489275
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-052-002/620
(MANIHAR KHERA)
|
3111007000NRG24290520230042409
|
29/05/2023
|
Raj Kaur
|
3111007WL003324
|
Raj Kaur
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489277
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-020-001/58
(HARAYIA KALAN)
|
3111007000NRG24290520230041038
|
29/05/2023
|
Krishna Devi
|
3111007WL003272
|
Krishna Devi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2266489290
|
|
KRISHNA DEVI W/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-020-001/58
(HARAYIA KALAN)
|
3111007000NRG24290520230041037
|
29/05/2023
|
NARESH KUMAR
|
3111007WL003272
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489289
|
|
NARESH KUMAR SO GULAB RAI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-029-001/352
(DHAVNI HASANPUR)
|
3111007000NRG24270520230038328
|
29/05/2023
|
Dal Chand
|
3111007WL003162
|
Dal Chand
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2266489340
|
|
DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-052-002/30
(MANIHAR KHERA)
|
3111007000NRG24290520230042405
|
29/05/2023
|
SURJEET SINGH
|
3111007WL003324
|
SURJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489341
|
|
SARAJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BILASPUR
|
UP-11-007-055-004/04
(HAJRATPUR)
|
3111007000NRG24290520230042413
|
29/05/2023
|
haseen jahan
|
3111007WL003324
|
haseen jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489292
|
|
HASIN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-055-004/166
(HAJRATPUR)
|
3111007000NRG24290520230042133
|
29/05/2023
|
KOMAL
|
3111007WL003317
|
KOMAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489303
|
|
KAMAL .....
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-055-004/200
(HAJRATPUR)
|
3111007000NRG24290520230042137
|
29/05/2023
|
SHABNAN
|
3111007WL003317
|
SHABNAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489306
|
|
. SHABNAM WO ALI RAJA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-055-004/203
(HAJRATPUR)
|
3111007000NRG24290520230042418
|
29/05/2023
|
MOHABE ALI
|
3111007WL003324
|
MOHABE ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489339
|
|
MOHABBE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-055-004/231
(HAJRATPUR)
|
3111007000NRG24290520230042424
|
29/05/2023
|
gulsama
|
3111007WL003324
|
gulsama
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489310
|
|
. GULSHAMA WO LAIK HMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-055-004/233
(HAJRATPUR)
|
3111007000NRG24290520230042139
|
29/05/2023
|
seeta
|
3111007WL003317
|
seeta
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489312
|
|
SEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-055-004/236
(HAJRATPUR)
|
3111007000NRG24290520230042425
|
29/05/2023
|
meenat
|
3111007WL003324
|
meenat
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489319
|
|
MEENAT
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-055-004/239
(HAJRATPUR)
|
3111007000NRG24290520230042426
|
29/05/2023
|
raisi
|
3111007WL003324
|
raisi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489299
|
|
RAISI WO RAFIQUE A HMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-055-004/241
(HAJRATPUR)
|
3111007000NRG24290520230042140
|
29/05/2023
|
najkuk
|
3111007WL003317
|
najkuk
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489308
|
|
NAJUK
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-055-004/253
(HAJRATPUR)
|
3111007000NRG24290520230042141
|
29/05/2023
|
ISHRAT JAHAN
|
3111007WL003317
|
ISHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489293
|
|
ISHRAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-055-004/271
(HAJRATPUR)
|
3111007000NRG24290520230042144
|
29/05/2023
|
JASSU
|
3111007WL003317
|
JASSU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489296
|
|
. JASSU KUMAR SO RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-055-004/274
(HAJRATPUR)
|
3111007000NRG24290520230042145
|
29/05/2023
|
PUSHPA
|
3111007WL003317
|
PUSHPA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489291
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILASPUR
|
UP-11-007-055-004/41
(HAJRATPUR)
|
3111007000NRG24290520230042427
|
29/05/2023
|
NAZIM ALI
|
3111007WL003324
|
NAZIM ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489288
|
|
MOHAMMAD NAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILASPUR
|
UP-11-007-055-004/51
(HAJRATPUR)
|
3111007000NRG24290520230042147
|
29/05/2023
|
SATTY KUMAR
|
3111007WL003317
|
SATTY KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489317
|
|
SATYA KUMAR.
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-055-004/537
(HAJRATPUR)
|
3111007000NRG24290520230042430
|
29/05/2023
|
Radha
|
3111007WL003324
|
Radha
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489305
|
|
RADHA WO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-055-004/538
(HAJRATPUR)
|
3111007000NRG24290520230042431
|
29/05/2023
|
Noor Jahan
|
3111007WL003324
|
Noor Jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489311
|
|
NOOR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-055-004/544
(HAJRATPUR)
|
3111007000NRG24290520230042432
|
29/05/2023
|
MOHD ASHIF
|
3111007WL003324
|
MOHD ASHIF
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2266489333
|
|
MOH ASIF SO BUDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-055-004/552
(HAJRATPUR)
|
3111007000NRG24290520230042148
|
29/05/2023
|
ISLAM
|
3111007WL003317
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489297
|
|
ISLAM ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-055-004/558
(HAJRATPUR)
|
3111007000NRG24290520230042149
|
29/05/2023
|
afsari begum
|
3111007WL003317
|
afsari begum
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489313
|
|
AFSARI WO SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-055-004/560
(HAJRATPUR)
|
3111007000NRG24290520230042150
|
29/05/2023
|
geeta devi
|
3111007WL003317
|
geeta devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489335
|
|
GITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-055-004/565
(HAJRATPUR)
|
3111007000NRG24290520230042151
|
29/05/2023
|
reshma
|
3111007WL003317
|
reshma
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489294
|
|
RESHAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-055-004/566
(HAJRATPUR)
|
3111007000NRG24290520230042152
|
29/05/2023
|
gurjeet singh
|
3111007WL003317
|
gurjeet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489316
|
|
GURJEET SINGH SO DEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-055-004/567
(HAJRATPUR)
|
3111007000NRG24290520230042153
|
29/05/2023
|
jasvinder singh
|
3111007WL003317
|
jasvinder singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489336
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILASPUR
|
UP-11-007-055-004/580
(HAJRATPUR)
|
3111007000NRG24290520230042154
|
29/05/2023
|
sharda
|
3111007WL003317
|
sharda
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489337
|
|
SHARDA WO SHIV KUM AR
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-055-004/594
(HAJRATPUR)
|
3111007000NRG24290520230042157
|
29/05/2023
|
akram
|
3111007WL003317
|
akram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489302
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILASPUR
|
UP-11-007-055-004/594
(HAJRATPUR)
|
3111007000NRG24290520230042158
|
29/05/2023
|
rahiman
|
3111007WL003317
|
rahiman
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266489324
|
|
RAHIMAN ....
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178710
|
178710
|
|
|
|
|
|
|
|