|
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-11-007-011-001/544
(PAIPURA)
|
3111007011NRG24150120240366740
|
15/01/2024
|
Saraswati
|
3111007011WL021774
|
Saraswati
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257475
|
|
MISS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-011-001/239
(PAIPURA)
|
3111007011NRG24150120240366726
|
15/01/2024
|
SHER SINGH
|
3111007011WL021774
|
SHER SINGH
|
00343
|
PRTH0022137
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257490
|
|
SHER SINGH SO GIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-011-001/08
(PAIPURA)
|
3111007011NRG24150120240366713
|
15/01/2024
|
kripal singh
|
3111007011WL021774
|
kripal singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257495
|
|
KRIPAL SINGH SO SUMMERI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-011-001/148
(PAIPURA)
|
3111007011NRG24150120240366715
|
15/01/2024
|
Yashpal
|
3111007011WL021774
|
Yashpal
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257452
|
|
YASHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-011-001/149
(PAIPURA)
|
3111007011NRG24150120240366716
|
15/01/2024
|
SANJEEV
|
3111007011WL021774
|
SANJEEV
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257440
|
|
SANJEEV
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-011-001/17
(PAIPURA)
|
3111007011NRG24150120240366717
|
15/01/2024
|
BHOPENDRA SINGH
|
3111007011WL021774
|
BHOPENDRA SINGH
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257496
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILASPUR
|
UP-11-007-011-001/182
(PAIPURA)
|
3111007011NRG24150120240366718
|
15/01/2024
|
INDAR SINGH
|
3111007011WL021774
|
INDAR SINGH
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257451
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-011-001/184
(PAIPURA)
|
3111007011NRG24150120240366719
|
15/01/2024
|
BILENDRA
|
3111007011WL021774
|
BILENDRA
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257450
|
|
VILENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-011-001/184
(PAIPURA)
|
3111007011NRG24150120240366720
|
15/01/2024
|
Kiran Kumari
|
3111007011WL021774
|
Kiran Kumari
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257470
|
|
KIRAN KUMARI DO RAMAVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-011-001/188
(PAIPURA)
|
3111007011NRG24150120240366722
|
15/01/2024
|
Aniket
|
3111007011WL021774
|
Aniket
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257465
|
|
ANIKET
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-011-001/188
(PAIPURA)
|
3111007011NRG24150120240366721
|
15/01/2024
|
Rampal
|
3111007011WL021774
|
Rampal
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257501
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-011-001/190
(PAIPURA)
|
3111007011NRG24150120240366723
|
15/01/2024
|
SUNDERLAL
|
3111007011WL021774
|
SUNDERLAL
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257444
|
|
SUNDAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-011-001/194
(PAIPURA)
|
3111007011NRG24150120240366724
|
15/01/2024
|
BALVEER
|
3111007011WL021774
|
BALVEER
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257493
|
|
BALVEER SO BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-011-001/205
(PAIPURA)
|
3111007011NRG24150120240366725
|
15/01/2024
|
MORKALI
|
3111007011WL021774
|
MORKALI
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257497
|
|
MOR KALI WO HORILAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-011-001/302
(PAIPURA)
|
3111007011NRG24150120240366727
|
15/01/2024
|
balwindar kaur
|
3111007011WL021774
|
balwindar kaur
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257443
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-011-001/348
(PAIPURA)
|
3111007011NRG24150120240366728
|
15/01/2024
|
asherfilala
|
3111007011WL021774
|
asherfilala
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257502
|
|
ASARFI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-011-001/349
(PAIPURA)
|
3111007011NRG24150120240366730
|
15/01/2024
|
maya devi
|
3111007011WL021774
|
maya devi
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257455
|
|
MAYA DEVI WO SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-011-001/349
(PAIPURA)
|
3111007011NRG24150120240366729
|
15/01/2024
|
sompal
|
3111007011WL021774
|
sompal
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257500
|
|
SOMPAL SO POTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-011-001/37
(PAIPURA)
|
3111007011NRG24150120240366732
|
15/01/2024
|
KALICHARAN
|
3111007011WL021774
|
KALICHARAN
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257494
|
|
KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-011-001/428
(PAIPURA)
|
3111007011NRG24150120240366733
|
15/01/2024
|
SUMITA DEVI
|
3111007011WL021774
|
SUMITA DEVI
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257463
|
|
SUMITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-011-001/43
(PAIPURA)
|
3111007011NRG24150120240366734
|
15/01/2024
|
OM PRAKASH
|
3111007011WL021774
|
OM PRAKASH
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257447
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-011-001/44
(PAIPURA)
|
3111007011NRG24150120240366735
|
15/01/2024
|
CHEDALAL
|
3111007011WL021774
|
CHEDALAL
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257503
|
|
CHEDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-011-001/509
(PAIPURA)
|
3111007011NRG24150120240366737
|
15/01/2024
|
GOPAL
|
3111007011WL021774
|
GOPAL
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257460
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-011-001/544
(PAIPURA)
|
3111007011NRG24150120240366739
|
15/01/2024
|
KERTIK SARDHAR
|
3111007011WL021774
|
KERTIK SARDHAR
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257459
|
|
KARTIK SARDAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-011-001/550
(PAIPURA)
|
3111007011NRG24150120240366742
|
15/01/2024
|
Neeraj
|
3111007011WL021774
|
Neeraj
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257473
|
|
NEERAJ
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-011-001/574
(PAIPURA)
|
3111007011NRG24150120240366743
|
15/01/2024
|
sanjay goutham
|
3111007011WL021774
|
sanjay goutham
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257453
|
|
SANJAY GOUTHAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-011-001/58
(PAIPURA)
|
3111007011NRG24150120240366745
|
15/01/2024
|
Mamta
|
3111007011WL021774
|
Mamta
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257449
|
|
MAMTA WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-011-001/58
(PAIPURA)
|
3111007011NRG24150120240366744
|
15/01/2024
|
RAJPAL
|
3111007011WL021774
|
RAJPAL
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257492
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-011-001/593
(PAIPURA)
|
3111007011NRG24150120240366746
|
15/01/2024
|
RAJENDRA SINGH
|
3111007011WL021774
|
RAJENDRA SINGH
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257448
|
|
RAJENDER SINGH SO KULWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-011-001/692
(PAIPURA)
|
3111007011NRG24150120240366747
|
15/01/2024
|
arjun
|
3111007011WL021774
|
arjun
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257491
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-011-001/741
(PAIPURA)
|
3111007011NRG24150120240366749
|
15/01/2024
|
Dharmender Singh
|
3111007011WL021774
|
Dharmender Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257456
|
|
DHARMENDRA SINGH SO HARBHAJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-011-001/743
(PAIPURA)
|
3111007011NRG24150120240366750
|
15/01/2024
|
Balvinder Singh
|
3111007011WL021774
|
Balvinder Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257442
|
|
BALVINDER SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-011-001/746
(PAIPURA)
|
3111007011NRG24150120240366753
|
15/01/2024
|
Sukhpal Singh
|
3111007011WL021774
|
Sukhpal Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257446
|
|
SUKHPAL SINGH SO VISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-011-001/748
(PAIPURA)
|
3111007011NRG24150120240366755
|
15/01/2024
|
Ranjeet Singh
|
3111007011WL021774
|
Ranjeet Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257469
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-011-001/752
(PAIPURA)
|
3111007011NRG24150120240366756
|
15/01/2024
|
Banta Singh
|
3111007011WL021774
|
Banta Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257498
|
|
VANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-011-001/758
(PAIPURA)
|
3111007011NRG24150120240366757
|
15/01/2024
|
Paramjeet Kaur
|
3111007011WL021774
|
Paramjeet Kaur
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257472
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-011-001/76
(PAIPURA)
|
3111007011NRG24150120240366758
|
15/01/2024
|
NANHE
|
3111007011WL021774
|
NANHE
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257441
|
|
NANHEY
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-011-001/87
(PAIPURA)
|
3111007011NRG24150120240366759
|
15/01/2024
|
BHANWATI
|
3111007011WL021774
|
BHANWATI
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257499
|
|
BHANWATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-011-001/938
(PAIPURA)
|
3111007011NRG24150120240366763
|
15/01/2024
|
Ravindar Singh
|
3111007011WL021774
|
Ravindar Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257461
|
|
RAVINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-011-001/941
(PAIPURA)
|
3111007011NRG24150120240366766
|
15/01/2024
|
Sukhwant Kaur
|
3111007011WL021774
|
Sukhwant Kaur
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257458
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-011-001/942
(PAIPURA)
|
3111007011NRG24150120240366767
|
15/01/2024
|
Virpal
|
3111007011WL021774
|
Virpal
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257457
|
|
VIRPAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-011-001/945
(PAIPURA)
|
3111007011NRG24150120240366768
|
15/01/2024
|
Munesh
|
3111007011WL021774
|
Munesh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257464
|
|
MUNESH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-011-001/947
(PAIPURA)
|
3111007011NRG24150120240366770
|
15/01/2024
|
Karan Jeet Singh
|
3111007011WL021774
|
Karan Jeet Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257467
|
|
KARAMJIT SINGH U/G-CHARANJIT S INGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-011-001/951
(PAIPURA)
|
3111007011NRG24150120240366771
|
15/01/2024
|
Baljeet Singh
|
3111007011WL021774
|
Baljeet Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257462
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-011-001/951
(PAIPURA)
|
3111007011NRG24150120240366772
|
15/01/2024
|
Rani Kaur
|
3111007011WL021774
|
Rani Kaur
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257468
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-011-001/952
(PAIPURA)
|
3111007011NRG24150120240366774
|
15/01/2024
|
Harpreet Kaur
|
3111007011WL021774
|
Harpreet Kaur
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257466
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-011-001/952
(PAIPURA)
|
3111007011NRG24150120240366773
|
15/01/2024
|
Jagjeet Singh
|
3111007011WL021774
|
Jagjeet Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257445
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-011-001/953
(PAIPURA)
|
3111007011NRG24150120240366775
|
15/01/2024
|
Raj Kumar Singh
|
3111007011WL021774
|
Raj Kumar Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257471
|
|
RAJKUMAR SO VISHIN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-011-003/157
(PAIPURA)
|
3111007011NRG24150120240366776
|
15/01/2024
|
Ranjeet Singh
|
3111007011WL021774
|
Ranjeet Singh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257454
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151340
|
151340
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-011-001/530
(PAIPURA)
|
3111007011NRG24150120240366738
|
15/01/2024
|
SURENDER
|
3111007011WL021774
|
SURENDER
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257474
|
|
MR SURENDER X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-011-001/744
(PAIPURA)
|
3111007011NRG24150120240366752
|
15/01/2024
|
Hardev Singh
|
3111007011WL021774
|
Hardev Singh
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257476
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-011-001/369
(PAIPURA)
|
3111007011NRG24150120240366731
|
15/01/2024
|
rekha
|
3111007011WL021774
|
rekha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257481
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-011-001/502
(PAIPURA)
|
3111007011NRG24150120240366736
|
15/01/2024
|
Jayvindra
|
3111007011WL021774
|
Jayvindra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257487
|
|
JAYVINDER SO KOMAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-011-001/550
(PAIPURA)
|
3111007011NRG24150120240366741
|
15/01/2024
|
ANUJ
|
3111007011WL021774
|
ANUJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257482
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILASPUR
|
UP-11-007-011-001/731
(PAIPURA)
|
3111007011NRG24150120240366748
|
15/01/2024
|
PERMOD MUKHIYA
|
3111007011WL021774
|
PERMOD MUKHIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257484
|
|
PRMOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BILASPUR
|
UP-11-007-011-001/743
(PAIPURA)
|
3111007011NRG24150120240366751
|
15/01/2024
|
Gurmej Kaur
|
3111007011WL021774
|
Gurmej Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257480
|
|
GURMEJ KAUR WO MR BALVINDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-011-001/746
(PAIPURA)
|
3111007011NRG24150120240366754
|
15/01/2024
|
Santo Kaur
|
3111007011WL021774
|
Santo Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257479
|
|
SANTO KAUR W/O SUKHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-011-001/934
(PAIPURA)
|
3111007011NRG24150120240366760
|
15/01/2024
|
Gagandeep Singh
|
3111007011WL021774
|
Gagandeep Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257478
|
|
GAGANDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-011-001/935
(PAIPURA)
|
3111007011NRG24150120240366761
|
15/01/2024
|
Pardeep Singh
|
3111007011WL021774
|
Pardeep Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257488
|
|
PARDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-011-001/936
(PAIPURA)
|
3111007011NRG24150120240366762
|
15/01/2024
|
Vikas
|
3111007011WL021774
|
Vikas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257483
|
|
VIKAS .
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-011-001/939
(PAIPURA)
|
3111007011NRG24150120240366764
|
15/01/2024
|
Sailendar Kaur
|
3111007011WL021774
|
Sailendar Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257486
|
|
SAILENDRA KAUR WO SARJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-011-001/940
(PAIPURA)
|
3111007011NRG24150120240366765
|
15/01/2024
|
Maya Kaur
|
3111007011WL021774
|
Maya Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257485
|
|
MAYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILASPUR
|
UP-11-007-011-001/946
(PAIPURA)
|
3111007011NRG24150120240366769
|
15/01/2024
|
Jasvindar Kaur
|
3111007011WL021774
|
Jasvindar Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257489
|
|
JASVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
64
|
BILASPUR
|
UP-11-007-011-001/118
(PAIPURA)
|
3111007011NRG24150120240366714
|
15/01/2024
|
Vijay Kumar
|
3111007011WL021774
|
Vijay Kumar
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1906257477
|
|
VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|