|
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-11-007-051-001/507
(DIBDIBA)
|
3111007000NRG24280220240398379
|
02/03/2024
|
vashim khan
|
3111007WL024752
|
vashim khan
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004966
|
|
Mr. Vasim Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-051-001/167
(DIBDIBA)
|
3111007000NRG24280220240398366
|
02/03/2024
|
MUKESH
|
3111007WL024752
|
MUKESH
|
00343
|
PRTH0022096
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004967
|
|
MUKESH SINGH CHAUHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-051-001/141
(DIBDIBA)
|
3111007000NRG24280220240398363
|
02/03/2024
|
VIRMA
|
3111007WL024752
|
VIRMA
|
00343
|
PRTH0022209
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004958
|
|
VIRMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-051-001/795
(DIBDIBA)
|
3111007000NRG24280220240398390
|
02/03/2024
|
Hardesh
|
3111007WL024752
|
Hardesh
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004965
|
|
HARDESH W/O MR. LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-051-001/819
(DIBDIBA)
|
3111007000NRG24280220240398415
|
02/03/2024
|
INDRAJIT KAUR
|
3111007WL024752
|
INDRAJIT KAUR
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004918
|
|
INDRAJIT KAUR WO SANDIP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-051-001/748
(DIBDIBA)
|
3111007000NRG24280220240398382
|
02/03/2024
|
Tushar
|
3111007WL024752
|
Tushar
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004913
|
|
TUSAR
|
UCO BANK(607066)
|
|
7
|
BILASPUR
|
UP-11-007-051-001/749
(DIBDIBA)
|
3111007000NRG24280220240398383
|
02/03/2024
|
Mohan Sahani
|
3111007WL024752
|
Mohan Sahani
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004914
|
|
MOHAN SAHNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-051-001/737
(DIBDIBA)
|
3111007000NRG24280220240398381
|
02/03/2024
|
Sunil Kumar
|
3111007WL024752
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004917
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILASPUR
|
UP-11-007-051-001/755
(DIBDIBA)
|
3111007000NRG24280220240398385
|
02/03/2024
|
Samya Mondal
|
3111007WL024752
|
Samya Mondal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004916
|
|
SAMPA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-051-001/755
(DIBDIBA)
|
3111007000NRG24280220240398384
|
02/03/2024
|
Tapan Mondal
|
3111007WL024752
|
Tapan Mondal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004915
|
|
TAPAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-051-001/788
(DIBDIBA)
|
3111007000NRG24280220240398386
|
02/03/2024
|
JAY MANDAL
|
3111007WL024752
|
JAY MANDAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004968
|
|
JAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-051-001/141
(DIBDIBA)
|
3111007000NRG24280220240398362
|
02/03/2024
|
RAKESH
|
3111007WL024752
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004961
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-051-001/148
(DIBDIBA)
|
3111007000NRG24280220240398364
|
02/03/2024
|
HAREEN MANDAN
|
3111007WL024752
|
HAREEN MANDAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004964
|
|
HARAN MANDAL S O ANA
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-051-001/148
(DIBDIBA)
|
3111007000NRG24280220240398365
|
02/03/2024
|
RATNA
|
3111007WL024752
|
RATNA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004960
|
|
RATANA MANDAL W/O HAREN MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-051-001/209
(DIBDIBA)
|
3111007000NRG24280220240398368
|
02/03/2024
|
LAKSHMI DEVI
|
3111007WL024752
|
LAKSHMI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004921
|
|
LAXMI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-051-001/209
(DIBDIBA)
|
3111007000NRG24280220240398367
|
02/03/2024
|
UMESH SINGH
|
3111007WL024752
|
UMESH SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004920
|
|
UMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-051-001/216
(DIBDIBA)
|
3111007000NRG24280220240398369
|
02/03/2024
|
REETA GANGULI
|
3111007WL024752
|
REETA GANGULI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004959
|
|
RITA GANGULI W/O MUNIR GANGULI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-051-001/219
(DIBDIBA)
|
3111007000NRG24280220240398370
|
02/03/2024
|
KANKAN CHAKRAVARTI
|
3111007WL024752
|
KANKAN CHAKRAVARTI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004962
|
|
KANKAN CHAKRAVARTI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-051-001/219
(DIBDIBA)
|
3111007000NRG24280220240398371
|
02/03/2024
|
LAKSHMI CHAKRAVARTI
|
3111007WL024752
|
LAKSHMI CHAKRAVARTI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004951
|
|
LAKSHMI CHAKRAVARTI WO KAKANA CHAKRAVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-051-001/228
(DIBDIBA)
|
3111007000NRG24280220240398372
|
02/03/2024
|
MANOJ SINGH
|
3111007WL024752
|
MANOJ SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004970
|
|
MANOJ SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-051-001/228
(DIBDIBA)
|
3111007000NRG24280220240398373
|
02/03/2024
|
SUJATA
|
3111007WL024752
|
SUJATA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004969
|
|
SUJATA W/O MANOJ SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-051-001/243
(DIBDIBA)
|
3111007000NRG24280220240398374
|
02/03/2024
|
RAMVEER SINGH
|
3111007WL024752
|
RAMVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004963
|
|
RAMVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-051-001/243
(DIBDIBA)
|
3111007000NRG24280220240398375
|
02/03/2024
|
SUDHA
|
3111007WL024752
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004950
|
|
SUDHA WO RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-051-001/252
(DIBDIBA)
|
3111007000NRG24280220240398376
|
02/03/2024
|
BRAHMJEET
|
3111007WL024752
|
BRAHMJEET
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004957
|
|
BRAHAMAJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-051-001/325
(DIBDIBA)
|
3111007000NRG24280220240398377
|
02/03/2024
|
FULO
|
3111007WL024752
|
FULO
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004922
|
|
FULLO
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-051-001/341
(DIBDIBA)
|
3111007000NRG24280220240398378
|
02/03/2024
|
DEVENDAR
|
3111007WL024752
|
DEVENDAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004955
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
27
|
BILASPUR
|
UP-11-007-051-001/725
(DIBDIBA)
|
3111007000NRG24280220240398380
|
02/03/2024
|
Siyaram
|
3111007WL024752
|
Siyaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004923
|
|
SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-051-001/791
(DIBDIBA)
|
3111007000NRG24280220240398387
|
02/03/2024
|
PREMVATI
|
3111007WL024752
|
PREMVATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3113004944
|
|
HARPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BILASPUR
|
UP-11-007-051-001/793
(DIBDIBA)
|
3111007000NRG24280220240398388
|
02/03/2024
|
Pooja
|
3111007WL024752
|
Pooja
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004948
|
|
POOJA WO KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
30
|
BILASPUR
|
UP-11-007-051-001/794
(DIBDIBA)
|
3111007000NRG24280220240398389
|
02/03/2024
|
Prema
|
3111007WL024752
|
Prema
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3113004943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BILASPUR
|
UP-11-007-051-001/796
(DIBDIBA)
|
3111007000NRG24280220240398391
|
02/03/2024
|
Arvind Thakur
|
3111007WL024752
|
Arvind Thakur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004939
|
|
ARVIND THAKUR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-051-001/797
(DIBDIBA)
|
3111007000NRG24280220240398392
|
02/03/2024
|
Indu Devi
|
3111007WL024752
|
Indu Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3113004946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BILASPUR
|
UP-11-007-051-001/798
(DIBDIBA)
|
3111007000NRG24280220240398393
|
02/03/2024
|
Dhanee Devi
|
3111007WL024752
|
Dhanee Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004927
|
|
DHANEE DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-051-001/799
(DIBDIBA)
|
3111007000NRG24280220240398394
|
02/03/2024
|
Meera
|
3111007WL024752
|
Meera
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004930
|
|
MEERA W/O MR. SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-051-001/800
(DIBDIBA)
|
3111007000NRG24280220240398395
|
02/03/2024
|
PUSHPA DEVI
|
3111007WL024752
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004954
|
|
PUSHPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-051-001/801
(DIBDIBA)
|
3111007000NRG24280220240398396
|
02/03/2024
|
AMRAT PAL KAUR
|
3111007WL024752
|
AMRAT PAL KAUR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004952
|
|
AMRAT PAL KAUR W O D
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-051-001/802
(DIBDIBA)
|
3111007000NRG24280220240398397
|
02/03/2024
|
PINDAR KAUR
|
3111007WL024752
|
PINDAR KAUR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004953
|
|
PINDER KAUR DO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-051-001/803
(DIBDIBA)
|
3111007000NRG24280220240398398
|
02/03/2024
|
PREMA DEVI
|
3111007WL024752
|
PREMA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004933
|
|
PREMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-051-001/804
(DIBDIBA)
|
3111007000NRG24280220240398399
|
02/03/2024
|
BHAGRATHI DEVI
|
3111007WL024752
|
BHAGRATHI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004936
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILASPUR
|
UP-11-007-051-001/805
(DIBDIBA)
|
3111007000NRG24280220240398400
|
02/03/2024
|
DEEPA DEVI
|
3111007WL024752
|
DEEPA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004929
|
|
DEEPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-051-001/806
(DIBDIBA)
|
3111007000NRG24280220240398401
|
02/03/2024
|
KAVITA
|
3111007WL024752
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004940
|
|
MS KM KAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-051-001/807
(DIBDIBA)
|
3111007000NRG24280220240398402
|
02/03/2024
|
KAMLA DEVI
|
3111007WL024752
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004928
|
|
KAMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-051-001/808
(DIBDIBA)
|
3111007000NRG24280220240398403
|
02/03/2024
|
KAMLA DEVI
|
3111007WL024752
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004956
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BILASPUR
|
UP-11-007-051-001/809
(DIBDIBA)
|
3111007000NRG24280220240398404
|
02/03/2024
|
JANKI DEVI
|
3111007WL024752
|
JANKI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004925
|
|
JANKI DEVI W/O REVADHAR JOSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-051-001/810
(DIBDIBA)
|
3111007000NRG24280220240398406
|
02/03/2024
|
KHUSHBU KUMARI
|
3111007WL024752
|
KHUSHBU KUMARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004945
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILASPUR
|
UP-11-007-051-001/810
(DIBDIBA)
|
3111007000NRG24280220240398405
|
02/03/2024
|
RAM BABU
|
3111007WL024752
|
RAM BABU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004949
|
|
RAMBABU S/O UMESH PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-051-001/811
(DIBDIBA)
|
3111007000NRG24280220240398407
|
02/03/2024
|
SUMAN
|
3111007WL024752
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004931
|
|
SUMAN W/O MR. ARVIND THAKUR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-051-001/812
(DIBDIBA)
|
3111007000NRG24280220240398408
|
02/03/2024
|
ANITA DEVI
|
3111007WL024752
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004932
|
|
ANITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-051-001/813
(DIBDIBA)
|
3111007000NRG24280220240398409
|
02/03/2024
|
BEENA BISHT
|
3111007WL024752
|
BEENA BISHT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004935
|
|
BEENA BISHT
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-051-001/814
(DIBDIBA)
|
3111007000NRG24280220240398410
|
02/03/2024
|
HEMA DEVI
|
3111007WL024752
|
HEMA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004937
|
|
HEMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-051-001/815
(DIBDIBA)
|
3111007000NRG24280220240398411
|
02/03/2024
|
BIMLA DEVI PRAHLAD SINGH
|
3111007WL024752
|
BIMLA DEVI PRAHLAD SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3113004942
|
|
BIMLA DEVI PRAHLAD SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-051-001/816
(DIBDIBA)
|
3111007000NRG24280220240398412
|
02/03/2024
|
MOHAN SINGH NEGI
|
3111007WL024752
|
MOHAN SINGH NEGI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004938
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BILASPUR
|
UP-11-007-051-001/817
(DIBDIBA)
|
3111007000NRG24280220240398413
|
02/03/2024
|
KAVITA DEVI
|
3111007WL024752
|
KAVITA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004947
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
BILASPUR
|
UP-11-007-051-001/818
(DIBDIBA)
|
3111007000NRG24280220240398414
|
02/03/2024
|
BASANTI
|
3111007WL024752
|
BASANTI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004926
|
|
BANSTI DEVI W/O MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-051-001/820
(DIBDIBA)
|
3111007000NRG24280220240398416
|
02/03/2024
|
SATPAL SINGH
|
3111007WL024752
|
SATPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004919
|
|
SATPAL SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-051-001/821
(DIBDIBA)
|
3111007000NRG24280220240398417
|
02/03/2024
|
RAJ KUMARI
|
3111007WL024752
|
RAJ KUMARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004924
|
|
RAJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-051-001/823
(DIBDIBA)
|
3111007000NRG24280220240398418
|
02/03/2024
|
MANPREET KAUR
|
3111007WL024752
|
MANPREET KAUR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3113004941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BILASPUR
|
UP-11-007-051-001/824
(DIBDIBA)
|
3111007000NRG24280220240398419
|
02/03/2024
|
BHAWANA TIWARI
|
3111007WL024752
|
BHAWANA TIWARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3113004934
|
|
BHAWANA TIWARI W/O MR. DEEP CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127880
|
127880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|