|
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-11-007-031-002/20
(TAHKHURD)
|
3111007000NRG24240820230192857
|
24/08/2023
|
MUSARIF ALI
|
3111007WL011552
|
MUSARIF ALI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751579
|
|
MUSHARIK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-031-002/449
(TAHKHURD)
|
3111007000NRG24240820230192861
|
24/08/2023
|
Najma
|
3111007WL011552
|
Najma
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751586
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILASPUR
|
UP-11-007-031-002/459
(TAHKHURD)
|
3111007000NRG24240820230192864
|
24/08/2023
|
DANISH
|
3111007WL011552
|
DANISH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751583
|
|
MOHD DANISH
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-031-002/467
(TAHKHURD)
|
3111007000NRG24240820230192866
|
24/08/2023
|
ISHAK
|
3111007WL011552
|
ISHAK
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751584
|
|
ISHAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-031-002/476
(TAHKHURD)
|
3111007000NRG24240820230192868
|
24/08/2023
|
ANEES
|
3111007WL011552
|
ANEES
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751577
|
|
ANIS AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-031-002/479
(TAHKHURD)
|
3111007000NRG24240820230192871
|
24/08/2023
|
Armana Bi
|
3111007WL011552
|
Armana Bi
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751585
|
|
ARMANA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-031-002/479
(TAHKHURD)
|
3111007000NRG24240820230192870
|
24/08/2023
|
KHURSHED
|
3111007WL011552
|
KHURSHED
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751605
|
|
KHURSHEED ALI S/O MAHMUD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-031-002/812
(TAHKHURD)
|
3111007000NRG24240820230192876
|
24/08/2023
|
ATAUL MUSTAFA
|
3111007WL011552
|
ATAUL MUSTAFA
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751578
|
|
ATAUL MUSTFA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-085-001/166
(PIPLYIAJAT)
|
3111007085NRG24220820230191423
|
24/08/2023
|
BHEEMA
|
3111007085WL011483
|
BHEEMA
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7415751576
|
|
BHIMA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-086-001/627
(MAHU NAGAR)
|
3111007086NRG24240820230193346
|
24/08/2023
|
NANHE
|
3111007086WL011586
|
NANHE
|
00045
|
BARB0MATHKH
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751580
|
|
NANNHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-086-001/645
(MAHU NAGAR)
|
3111007086NRG24240820230193349
|
24/08/2023
|
MEHBOOB
|
3111007086WL011586
|
MEHBOOB
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751581
|
|
MAHABOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-086-001/752
(MAHU NAGAR)
|
3111007086NRG24240820230193384
|
24/08/2023
|
Jakir Ali
|
3111007086WL011586
|
Jakir Ali
|
00045
|
BARB0MATHKH
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751640
|
|
MR JAKIR ALI SO A RASHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-086-001/933
(MAHU NAGAR)
|
3111007086NRG24240820230193427
|
24/08/2023
|
Shakul nabi
|
3111007086WL011586
|
Shakul nabi
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751582
|
|
SHAKUL NAVI SO MO. NAVI V- MAHUNAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-031-002/32
(TAHKHURD)
|
3111007000NRG24240820230192858
|
24/08/2023
|
RASHID
|
3111007WL011552
|
RASHID
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751635
|
|
RASHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BILASPUR
|
UP-11-007-031-002/449
(TAHKHURD)
|
3111007000NRG24240820230192860
|
24/08/2023
|
FARMAN
|
3111007WL011552
|
FARMAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751481
|
|
FARMAN ALI
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-031-002/450
(TAHKHURD)
|
3111007000NRG24240820230192862
|
24/08/2023
|
SAMSAD
|
3111007WL011552
|
SAMSAD
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751480
|
|
SHAMSHAD S/O NISAR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-031-002/464
(TAHKHURD)
|
3111007000NRG24240820230192865
|
24/08/2023
|
REHAAN ALI
|
3111007WL011552
|
REHAAN ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751598
|
|
RIHAN ALI
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-031-002/478
(TAHKHURD)
|
3111007000NRG24240820230192869
|
24/08/2023
|
FURKAN
|
3111007WL011552
|
FURKAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751478
|
|
FURKAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-031-002/487
(TAHKHURD)
|
3111007000NRG24240820230192872
|
24/08/2023
|
AARIF
|
3111007WL011552
|
AARIF
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751639
|
|
MO ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-031-002/757
(TAHKHURD)
|
3111007000NRG24240820230192875
|
24/08/2023
|
rafat ara
|
3111007WL011552
|
rafat ara
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751596
|
|
RAFAT ARA W O NAJIM
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-079-002/817
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192846
|
24/08/2023
|
Afsana
|
3111007WL011550
|
Afsana
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751604
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-079-002/818
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192847
|
24/08/2023
|
Saleem
|
3111007WL011550
|
Saleem
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751603
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-079-002/819
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192848
|
24/08/2023
|
Rahamat Ali
|
3111007WL011550
|
Rahamat Ali
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751602
|
|
RAHAMAT ALI
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-084-001/678
(HASANPUR)
|
3111007084NRG24190820230188546
|
24/08/2023
|
MO AMEER
|
3111007084WL011284
|
MO AMEER
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751597
|
|
AMIR KHAN
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-084-001/700
(HASANPUR)
|
3111007084NRG24190820230188548
|
24/08/2023
|
toshib
|
3111007084WL011284
|
toshib
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Rejected
|
11/11/2023
|
|
7415751625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BILASPUR
|
UP-11-007-084-002/441
(HASANPUR)
|
3111007084NRG24190820230188324
|
24/08/2023
|
rahul
|
3111007084WL011266
|
rahul
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751594
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-086-001/109
(MAHU NAGAR)
|
3111007086NRG24240820230193328
|
24/08/2023
|
Sueb Ahmad
|
3111007086WL011586
|
Sueb Ahmad
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751600
|
|
SHUEB AHAMAD
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-086-001/109
(MAHU NAGAR)
|
3111007086NRG24240820230193329
|
24/08/2023
|
Tofiq Ahmad
|
3111007086WL011586
|
Tofiq Ahmad
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751601
|
|
TOFIQ AHMAD
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-086-001/319
(MAHU NAGAR)
|
3111007086NRG24240820230193339
|
24/08/2023
|
Ankit
|
3111007086WL011586
|
Ankit
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751637
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-086-001/673
(MAHU NAGAR)
|
3111007086NRG24240820230193355
|
24/08/2023
|
AMAR PAL
|
3111007086WL011586
|
AMAR PAL
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751589
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-086-001/674
(MAHU NAGAR)
|
3111007086NRG24240820230193358
|
24/08/2023
|
NARENDRA
|
3111007086WL011586
|
NARENDRA
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751591
|
|
NARENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-086-001/679
(MAHU NAGAR)
|
3111007086NRG24240820230193362
|
24/08/2023
|
SARVESH
|
3111007086WL011586
|
SARVESH
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751608
|
|
SARVESH SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-086-001/684
(MAHU NAGAR)
|
3111007086NRG24240820230193367
|
24/08/2023
|
CHANDRA PAL
|
3111007086WL011586
|
CHANDRA PAL
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751590
|
|
CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-086-001/686
(MAHU NAGAR)
|
3111007086NRG24240820230193368
|
24/08/2023
|
NIROTAM
|
3111007086WL011586
|
NIROTAM
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751588
|
|
NAROTTAM SINGH SO BHOORA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-086-001/740
(MAHU NAGAR)
|
3111007086NRG24240820230193378
|
24/08/2023
|
kamala
|
3111007086WL011586
|
kamala
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751609
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BILASPUR
|
UP-11-007-086-001/802
(MAHU NAGAR)
|
3111007086NRG24240820230193396
|
24/08/2023
|
NANNI
|
3111007086WL011586
|
NANNI
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751611
|
|
NANHI DEVI WO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-086-001/803
(MAHU NAGAR)
|
3111007086NRG24240820230193399
|
24/08/2023
|
gomti devi
|
3111007086WL011586
|
gomti devi
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751610
|
|
GOMTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-086-001/903
(MAHU NAGAR)
|
3111007086NRG24240820230193413
|
24/08/2023
|
Ram Kishor
|
3111007086WL011586
|
Ram Kishor
|
00176
|
IDIB000B825
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751477
|
|
RAM KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-085-001/25
(PIPLYIAJAT)
|
3111007085NRG24220820230191425
|
24/08/2023
|
habib
|
3111007085WL011483
|
habib
|
00343
|
PRTH0022291
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751571
|
|
HABIB AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-084-001/659
(HASANPUR)
|
3111007084NRG24190820230188538
|
24/08/2023
|
jubeda
|
3111007084WL011284
|
jubeda
|
00349
|
PSIB0000505
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7415751572
|
|
JUBEDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-084-001/681
(HASANPUR)
|
3111007084NRG24190820230188547
|
24/08/2023
|
RAHAMAT
|
3111007084WL011284
|
RAHAMAT
|
00354
|
PUNB0022710
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751616
|
|
RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-086-001/910
(MAHU NAGAR)
|
3111007086NRG24240820230193420
|
24/08/2023
|
Musharrat Ali
|
3111007086WL011586
|
Musharrat Ali
|
00354
|
PUNB0022710
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751554
|
|
MUSHARRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-084-001/549
(HASANPUR)
|
3111007084NRG24190820230188510
|
24/08/2023
|
AABDA
|
3111007084WL011283
|
AABDA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751535
|
|
AABIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILASPUR
|
UP-11-007-084-001/552
(HASANPUR)
|
3111007084NRG24190820230188511
|
24/08/2023
|
SAFIKAN
|
3111007084WL011283
|
SAFIKAN
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751513
|
|
SHAFIKAN WO ALI AHAMAD V- SHAFAYAT NAGA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-084-001/553
(HASANPUR)
|
3111007084NRG24190820230188512
|
24/08/2023
|
MUNNA
|
3111007084WL011283
|
MUNNA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751536
|
|
MR NAWAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILASPUR
|
UP-11-007-084-001/554
(HASANPUR)
|
3111007084NRG24190820230188513
|
24/08/2023
|
KHALEEL
|
3111007084WL011283
|
KHALEEL
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7415751626
|
|
KHALIL AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-084-001/556
(HASANPUR)
|
3111007084NRG24190820230188514
|
24/08/2023
|
AFSARI
|
3111007084WL011283
|
AFSARI
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751627
|
|
AFSARI WO JANIL AHAMAD V- HASAN PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-084-001/560
(HASANPUR)
|
3111007084NRG24190820230188515
|
24/08/2023
|
RABIYA
|
3111007084WL011283
|
RABIYA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751633
|
|
RABIYA KHATOON WO RAISH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
BILASPUR
|
UP-11-007-084-001/562
(HASANPUR)
|
3111007084NRG24190820230188516
|
24/08/2023
|
SABSARI
|
3111007084WL011283
|
SABSARI
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751516
|
|
SAFDARI WO FIDA HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-084-001/566
(HASANPUR)
|
3111007084NRG24190820230188517
|
24/08/2023
|
Sabana
|
3111007084WL011283
|
Sabana
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751549
|
|
SHABANA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
BILASPUR
|
UP-11-007-084-001/567
(HASANPUR)
|
3111007084NRG24190820230188518
|
24/08/2023
|
Ateek
|
3111007084WL011283
|
Ateek
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751550
|
|
ATEEK AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-084-001/568
(HASANPUR)
|
3111007084NRG24190820230188519
|
24/08/2023
|
SAGEER
|
3111007084WL011283
|
SAGEER
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7415751634
|
|
SAGIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-084-001/569
(HASANPUR)
|
3111007084NRG24190820230188520
|
24/08/2023
|
ATEEK
|
3111007084WL011283
|
ATEEK
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7415751629
|
|
ATIK SO NABI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-084-001/570
(HASANPUR)
|
3111007084NRG24190820230188521
|
24/08/2023
|
ASAFIK
|
3111007084WL011283
|
ASAFIK
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751632
|
|
SHAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILASPUR
|
UP-11-007-084-001/571
(HASANPUR)
|
3111007084NRG24190820230188522
|
24/08/2023
|
RESMA
|
3111007084WL011283
|
RESMA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751631
|
|
RESHMA WO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-084-001/578
(HASANPUR)
|
3111007084NRG24190820230188524
|
24/08/2023
|
farat
|
3111007084WL011283
|
farat
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751628
|
|
FARAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-084-001/579
(HASANPUR)
|
3111007084NRG24190820230188525
|
24/08/2023
|
ISRAT
|
3111007084WL011283
|
ISRAT
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751630
|
|
ISHRAT JAHAN WO SA GEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-084-001/593
(HASANPUR)
|
3111007084NRG24190820230188528
|
24/08/2023
|
NABBAN
|
3111007084WL011283
|
NABBAN
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751540
|
|
NAVVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BILASPUR
|
UP-11-007-084-001/596
(HASANPUR)
|
3111007084NRG24190820230188529
|
24/08/2023
|
KAASMA
|
3111007084WL011283
|
KAASMA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751539
|
|
KASMA W/O SAGEER AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-084-001/600
(HASANPUR)
|
3111007084NRG24190820230188530
|
24/08/2023
|
ISLAM
|
3111007084WL011283
|
ISLAM
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751538
|
|
ISLAM ALI NIYAZ ULLHA
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-084-001/640
(HASANPUR)
|
3111007084NRG24190820230188532
|
24/08/2023
|
jagdish
|
3111007084WL011283
|
jagdish
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751615
|
|
JAGDISH SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-084-001/641
(HASANPUR)
|
3111007084NRG24190820230188533
|
24/08/2023
|
VIRMA
|
3111007084WL011283
|
VIRMA
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751619
|
|
VIRMA
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-084-001/649
(HASANPUR)
|
3111007084NRG24190820230188535
|
24/08/2023
|
shoukin jahan
|
3111007084WL011284
|
shoukin jahan
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751517
|
|
SOKEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-084-001/650
(HASANPUR)
|
3111007084NRG24190820230188536
|
24/08/2023
|
shakir
|
3111007084WL011284
|
shakir
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751518
|
|
SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BILASPUR
|
UP-11-007-084-001/657
(HASANPUR)
|
3111007084NRG24190820230188537
|
24/08/2023
|
mohammad arif
|
3111007084WL011284
|
mohammad arif
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751537
|
|
MOHAMMAD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILASPUR
|
UP-11-007-084-001/671
(HASANPUR)
|
3111007084NRG24190820230188543
|
24/08/2023
|
babu
|
3111007084WL011284
|
babu
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751541
|
|
BABBU SO MADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-084-002/166
(HASANPUR)
|
3111007084NRG24190820230188550
|
24/08/2023
|
devidas
|
3111007084WL011284
|
devidas
|
00354
|
PUNB0040200
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7415751614
|
|
DEVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BILASPUR
|
UP-11-007-084-002/428
(HASANPUR)
|
3111007084NRG24190820230188551
|
24/08/2023
|
Kamla Devi
|
3111007084WL011284
|
Kamla Devi
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751618
|
|
KAMALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILASPUR
|
UP-11-007-084-002/438
(HASANPUR)
|
3111007084NRG24190820230188322
|
24/08/2023
|
munesh kumari
|
3111007084WL011266
|
munesh kumari
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751491
|
|
MUNESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-084-002/440
(HASANPUR)
|
3111007084NRG24190820230188323
|
24/08/2023
|
parvesh
|
3111007084WL011266
|
parvesh
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751490
|
|
PARVESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BILASPUR
|
UP-11-007-084-002/443
(HASANPUR)
|
3111007084NRG24190820230188325
|
24/08/2023
|
kalawati
|
3111007084WL011266
|
kalawati
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751492
|
|
KALA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-084-002/459
(HASANPUR)
|
3111007084NRG24190820230188330
|
24/08/2023
|
rajesh
|
3111007084WL011266
|
rajesh
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751620
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILASPUR
|
UP-11-007-084-002/460
(HASANPUR)
|
3111007084NRG24190820230188331
|
24/08/2023
|
raju
|
3111007084WL011266
|
raju
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751503
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BILASPUR
|
UP-11-007-084-002/471
(HASANPUR)
|
3111007084NRG24190820230188553
|
24/08/2023
|
Imran
|
3111007084WL011284
|
Imran
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751622
|
|
IMRAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BILASPUR
|
UP-11-007-084-002/495
(HASANPUR)
|
3111007084NRG24190820230188339
|
24/08/2023
|
Kalavati lalji
|
3111007084WL011266
|
Kalavati lalji
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751508
|
|
KALA WATI WO LAL J EE
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-084-002/497
(HASANPUR)
|
3111007084NRG24190820230188340
|
24/08/2023
|
Ashok Babu
|
3111007084WL011266
|
Ashok Babu
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751623
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILASPUR
|
UP-11-007-084-002/510
(HASANPUR)
|
3111007084NRG24190820230188554
|
24/08/2023
|
Nasta jahan
|
3111007084WL011284
|
Nasta jahan
|
00354
|
PUNB0040200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751507
|
|
NASRA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILASPUR
|
UP-11-007-084-002/97
(HASANPUR)
|
3111007084NRG24190820230188344
|
24/08/2023
|
malkhan
|
3111007084WL011266
|
malkhan
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751502
|
|
MALKHAN SINGH SO T ODI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
79
|
BILASPUR
|
UP-11-007-079-002/820
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192849
|
24/08/2023
|
Rukhsar
|
3111007WL011550
|
Rukhsar
|
00354
|
PUNB0094300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751551
|
|
RUKHSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
BILASPUR
|
UP-11-007-084-001/30
(HASANPUR)
|
3111007084NRG24190820230188505
|
24/08/2023
|
BHAGWAN SARAN
|
3111007084WL011283
|
BHAGWAN SARAN
|
00354
|
PUNB0606600
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751607
|
|
BHAGVAT SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BILASPUR
|
UP-11-007-084-001/324
(HASANPUR)
|
3111007084NRG24190820230188316
|
24/08/2023
|
MOJI RAM
|
3111007084WL011266
|
MOJI RAM
|
00354
|
PUNB0606600
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751613
|
|
MOJI RAM SO GULJARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
82
|
BILASPUR
|
UP-11-007-079-002/443
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192839
|
24/08/2023
|
TARANNUM
|
3111007WL011550
|
TARANNUM
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751624
|
|
TARANNUM JAHAN WO ITR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-084-004/273
(HASANPUR)
|
3111007084NRG24190820230188347
|
24/08/2023
|
gurmeet
|
3111007084WL011266
|
gurmeet
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751575
|
|
GURMEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BILASPUR
|
UP-11-007-086-001/751
(MAHU NAGAR)
|
3111007086NRG24240820230193382
|
24/08/2023
|
suab
|
3111007086WL011586
|
suab
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751587
|
|
SUAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-086-001/903
(MAHU NAGAR)
|
3111007086NRG24240820230193414
|
24/08/2023
|
Meena
|
3111007086WL011586
|
Meena
|
00415
|
SBIN0001893
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751476
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
86
|
BILASPUR
|
UP-11-007-031-002/350
(TAHKHURD)
|
3111007000NRG24240820230192859
|
24/08/2023
|
shabnam
|
3111007WL011552
|
shabnam
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751479
|
|
MRS SHABANAM BI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILASPUR
|
UP-11-007-084-002/461
(HASANPUR)
|
3111007084NRG24190820230188332
|
24/08/2023
|
Asharfi
|
3111007084WL011266
|
Asharfi
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751621
|
|
ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-086-001/369
(MAHU NAGAR)
|
3111007086NRG24240820230193340
|
24/08/2023
|
RAJWANT SINGH
|
3111007086WL011586
|
RAJWANT SINGH
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751595
|
|
RAJWANT SINGH SO G AJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-086-001/728
(MAHU NAGAR)
|
3111007086NRG24240820230193374
|
24/08/2023
|
NAZIM
|
3111007086WL011586
|
NAZIM
|
00415
|
SBIN0007250
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751599
|
|
MR MOHAMMAD NAJIM ALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILASPUR
|
UP-11-007-086-001/931
(MAHU NAGAR)
|
3111007086NRG24240820230193423
|
24/08/2023
|
Risalat
|
3111007086WL011586
|
Risalat
|
00415
|
SBIN0007250
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751606
|
|
MR RISALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
91
|
BILASPUR
|
UP-11-007-084-001/346
(HASANPUR)
|
3111007084NRG24190820230188318
|
24/08/2023
|
GAGAN DEEP
|
3111007084WL011266
|
GAGAN DEEP
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751638
|
|
GAGANDEEP KAUR
|
AXIS BANK(607153)
|
|
92
|
BILASPUR
|
UP-11-007-084-001/61
(HASANPUR)
|
3111007084NRG24190820230188531
|
24/08/2023
|
MAHENDER SINGH
|
3111007084WL011283
|
MAHENDER SINGH
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751593
|
|
MR RACHHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILASPUR
|
UP-11-007-084-002/430
(HASANPUR)
|
3111007084NRG24190820230188320
|
24/08/2023
|
Ompal
|
3111007084WL011266
|
Ompal
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751592
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILASPUR
|
UP-11-007-084-002/447
(HASANPUR)
|
3111007084NRG24190820230188326
|
24/08/2023
|
angan lal
|
3111007084WL011266
|
angan lal
|
00415
|
SBIN0013428
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751612
|
|
ANGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
95
|
BILASPUR
|
UP-11-007-031-002/605
(TAHKHURD)
|
3111007000NRG24240820230192874
|
24/08/2023
|
ISLAM
|
3111007WL011552
|
ISLAM
|
00415
|
SBIN0018448
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751617
|
|
MR ISLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILASPUR
|
UP-11-007-086-001/887
(MAHU NAGAR)
|
3111007086NRG24240820230193408
|
24/08/2023
|
Jagdeesh
|
3111007086WL011586
|
Jagdeesh
|
00415
|
SBIN0018448
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751636
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
97
|
BILASPUR
|
UP-11-007-084-001/592
(HASANPUR)
|
3111007084NRG24190820230188527
|
24/08/2023
|
SABBAN
|
3111007084WL011283
|
SABBAN
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751520
|
|
SHABBAN SO MADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BILASPUR
|
UP-11-007-084-001/665
(HASANPUR)
|
3111007084NRG24190820230188539
|
24/08/2023
|
shabana
|
3111007084WL011284
|
shabana
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7415751519
|
|
MISS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILASPUR
|
UP-11-007-084-002/437
(HASANPUR)
|
3111007084NRG24190820230188321
|
24/08/2023
|
mahesh
|
3111007084WL011266
|
mahesh
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751493
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BILASPUR
|
UP-11-007-084-002/454
(HASANPUR)
|
3111007084NRG24190820230188552
|
24/08/2023
|
raj babu
|
3111007084WL011284
|
raj babu
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751495
|
|
RAJ BABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
BILASPUR
|
UP-11-007-084-002/87
(HASANPUR)
|
3111007084NRG24190820230188343
|
24/08/2023
|
krishna
|
3111007084WL011266
|
krishna
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751494
|
|
KRISHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
BILASPUR
|
UP-11-007-086-001/122
(MAHU NAGAR)
|
3111007086NRG24240820230193330
|
24/08/2023
|
Biharilal
|
3111007086WL011586
|
Biharilal
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751526
|
|
BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
BILASPUR
|
UP-11-007-086-001/617
(MAHU NAGAR)
|
3111007086NRG24240820230193343
|
24/08/2023
|
KRISHAN PAL
|
3111007086WL011586
|
KRISHAN PAL
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751558
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILASPUR
|
UP-11-007-086-001/725
(MAHU NAGAR)
|
3111007086NRG24240820230193373
|
24/08/2023
|
MOHD HASAN
|
3111007086WL011586
|
MOHD HASAN
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751532
|
|
MOHD HASAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
BILASPUR
|
UP-11-007-086-001/741
(MAHU NAGAR)
|
3111007086NRG24240820230193381
|
24/08/2023
|
Ferhan
|
3111007086WL011586
|
Ferhan
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751527
|
|
FARHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
BILASPUR
|
UP-11-007-086-001/760
(MAHU NAGAR)
|
3111007086NRG24240820230193386
|
24/08/2023
|
DOULAT RAM
|
3111007086WL011586
|
DOULAT RAM
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751524
|
|
DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
BILASPUR
|
UP-11-007-086-001/761
(MAHU NAGAR)
|
3111007086NRG24240820230193387
|
24/08/2023
|
GANGA RAM
|
3111007086WL011586
|
GANGA RAM
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751528
|
|
GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
BILASPUR
|
UP-11-007-086-001/762
(MAHU NAGAR)
|
3111007086NRG24240820230193390
|
24/08/2023
|
BHAGBAN DAS
|
3111007086WL011586
|
BHAGBAN DAS
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751525
|
|
BHAGVANDAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
BILASPUR
|
UP-11-007-086-001/766
(MAHU NAGAR)
|
3111007086NRG24240820230193391
|
24/08/2023
|
mohabbe ali
|
3111007086WL011586
|
mohabbe ali
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751533
|
|
MOHABBEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
BILASPUR
|
UP-11-007-086-001/905
(MAHU NAGAR)
|
3111007086NRG24240820230193416
|
24/08/2023
|
Kiran
|
3111007086WL011586
|
Kiran
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751556
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
BILASPUR
|
UP-11-007-086-001/905
(MAHU NAGAR)
|
3111007086NRG24240820230193415
|
24/08/2023
|
Mahesh
|
3111007086WL011586
|
Mahesh
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751555
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
112
|
BILASPUR
|
UP-11-007-084-001/648
(HASANPUR)
|
3111007084NRG24190820230188534
|
24/08/2023
|
muntazir islam
|
3111007084WL011284
|
muntazir islam
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751573
|
|
MUNTAZIR ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BILASPUR
|
UP-11-007-084-002/473
(HASANPUR)
|
3111007084NRG24190820230188334
|
24/08/2023
|
Yunus
|
3111007084WL011266
|
Yunus
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751574
|
|
YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
114
|
BILASPUR
|
UP-11-007-031-002/451
(TAHKHURD)
|
3111007000NRG24240820230192863
|
24/08/2023
|
RESHMA
|
3111007WL011552
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751561
|
|
RESHMA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BILASPUR
|
UP-11-007-031-002/474
(TAHKHURD)
|
3111007000NRG24240820230192867
|
24/08/2023
|
SAPIYA AHMAD
|
3111007WL011552
|
SAPIYA AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751560
|
|
SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BILASPUR
|
UP-11-007-031-002/487
(TAHKHURD)
|
3111007000NRG24240820230192873
|
24/08/2023
|
Fatma Bi
|
3111007WL011552
|
Fatma Bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751552
|
|
FATMA BI WO MOHD A RIF
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BILASPUR
|
UP-11-007-079-002/447-A
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192840
|
24/08/2023
|
akram
|
3111007WL011550
|
akram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751544
|
|
MR SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILASPUR
|
UP-11-007-079-002/500
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192842
|
24/08/2023
|
NASEEM JAHAN
|
3111007WL011550
|
NASEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751500
|
|
NASIM JAHAN W/O MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BILASPUR
|
UP-11-007-079-002/501
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192843
|
24/08/2023
|
MAHENDI HASAN
|
3111007WL011550
|
MAHENDI HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751499
|
|
MENHDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BILASPUR
|
UP-11-007-079-002/568
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192844
|
24/08/2023
|
sameena
|
3111007WL011550
|
sameena
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751506
|
|
SABINA
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-079-002/724
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24240820230192845
|
24/08/2023
|
SUNDARI
|
3111007WL011550
|
SUNDARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7415751501
|
|
SUNDRI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
BILASPUR
|
UP-11-007-084-001/343
(HASANPUR)
|
3111007084NRG24190820230188317
|
24/08/2023
|
PANNEY LAL
|
3111007084WL011266
|
PANNEY LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751505
|
|
PANNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-084-001/430
(HASANPUR)
|
3111007084NRG24190820230188506
|
24/08/2023
|
Jahid
|
3111007084WL011283
|
Jahid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751543
|
|
ZAHID SO NABI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BILASPUR
|
UP-11-007-084-001/432
(HASANPUR)
|
3111007084NRG24190820230188507
|
24/08/2023
|
Khski
|
3111007084WL011283
|
Khski
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751542
|
|
KHUSHRAVI W/O ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BILASPUR
|
UP-11-007-084-001/442
(HASANPUR)
|
3111007084NRG24190820230188508
|
24/08/2023
|
Sartaj
|
3111007084WL011283
|
Sartaj
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751522
|
|
SARTAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BILASPUR
|
UP-11-007-084-001/456
(HASANPUR)
|
3111007084NRG24190820230188319
|
24/08/2023
|
Raja Babu
|
3111007084WL011266
|
Raja Babu
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751496
|
|
RAJ BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BILASPUR
|
UP-11-007-084-001/509
(HASANPUR)
|
3111007084NRG24190820230188509
|
24/08/2023
|
SHAMIM JAHAN
|
3111007084WL011283
|
SHAMIM JAHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751504
|
|
SHAMIM JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-084-001/576
(HASANPUR)
|
3111007084NRG24190820230188523
|
24/08/2023
|
ASMA
|
3111007084WL011283
|
ASMA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751514
|
|
ASMA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
BILASPUR
|
UP-11-007-084-001/666
(HASANPUR)
|
3111007084NRG24190820230188540
|
24/08/2023
|
nasreen
|
3111007084WL011284
|
nasreen
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751523
|
|
NASRIN WO SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-084-001/669
(HASANPUR)
|
3111007084NRG24190820230188542
|
24/08/2023
|
seema
|
3111007084WL011284
|
seema
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751521
|
|
SEEMA WOSHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BILASPUR
|
UP-11-007-084-001/672
(HASANPUR)
|
3111007084NRG24190820230188544
|
24/08/2023
|
AMJAD ALI
|
3111007084WL011284
|
AMJAD ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751515
|
|
AMJAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BILASPUR
|
UP-11-007-084-001/738
(HASANPUR)
|
3111007084NRG24190820230188549
|
24/08/2023
|
Tohid
|
3111007084WL011284
|
Tohid
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7415751548
|
|
TOHID KHAN SO RAFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-084-002/448
(HASANPUR)
|
3111007084NRG24190820230188327
|
24/08/2023
|
aneeta
|
3111007084WL011266
|
aneeta
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751497
|
|
ANITA WO ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
BILASPUR
|
UP-11-007-084-002/451
(HASANPUR)
|
3111007084NRG24190820230188329
|
24/08/2023
|
mamta
|
3111007084WL011266
|
mamta
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751498
|
|
MAMTA WO NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BILASPUR
|
UP-11-007-084-002/468
(HASANPUR)
|
3111007084NRG24190820230188333
|
24/08/2023
|
babu ram
|
3111007084WL011266
|
babu ram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751565
|
|
BABURAM SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-084-002/491
(HASANPUR)
|
3111007084NRG24190820230188336
|
24/08/2023
|
Babli
|
3111007084WL011266
|
Babli
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751511
|
|
BABLI WO BABYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-084-002/494
(HASANPUR)
|
3111007084NRG24190820230188338
|
24/08/2023
|
Premvati
|
3111007084WL011266
|
Premvati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751512
|
|
PREM WATI WO KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BILASPUR
|
UP-11-007-084-004/272
(HASANPUR)
|
3111007084NRG24190820230188346
|
24/08/2023
|
jasveer kaur
|
3111007084WL011266
|
jasveer kaur
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751482
|
|
JASVEER KOR
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BILASPUR
|
UP-11-007-084-004/50
(HASANPUR)
|
3111007084NRG24190820230188555
|
24/08/2023
|
JALEES
|
3111007084WL011284
|
JALEES
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7415751484
|
|
JALIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BILASPUR
|
UP-11-007-084-004/95
(HASANPUR)
|
3111007084NRG24190820230188349
|
24/08/2023
|
SUKHCHAIN SINGH
|
3111007084WL011266
|
SUKHCHAIN SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751563
|
|
SUKH CHAIN SO GURM CHAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-085-001/187
(PIPLYIAJAT)
|
3111007085NRG24220820230191424
|
24/08/2023
|
HAEDER
|
3111007085WL011483
|
HAEDER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751562
|
|
HAIDAR ALI SO RAJJU
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
BILASPUR
|
UP-11-007-085-001/297
(PIPLYIAJAT)
|
3111007085NRG24220820230191426
|
24/08/2023
|
Reshma
|
3111007085WL011483
|
Reshma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7415751564
|
|
RESHMA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BILASPUR
|
UP-11-007-086-001/14
(MAHU NAGAR)
|
3111007086NRG24240820230193332
|
24/08/2023
|
IQRAR
|
3111007086WL011586
|
IQRAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751483
|
|
IKRAR AHMAD SO ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BILASPUR
|
UP-11-007-086-001/239
(MAHU NAGAR)
|
3111007086NRG24240820230193335
|
24/08/2023
|
Bhagwati
|
3111007086WL011586
|
Bhagwati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751553
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
145
|
BILASPUR
|
UP-11-007-086-001/26
(MAHU NAGAR)
|
3111007086NRG24240820230193337
|
24/08/2023
|
SULTAN SHAH
|
3111007086WL011586
|
SULTAN SHAH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751569
|
|
SULTAN SHAH
|
BANK OF BARODA(606985)
|
|
146
|
BILASPUR
|
UP-11-007-086-001/609
(MAHU NAGAR)
|
3111007086NRG24240820230193341
|
24/08/2023
|
mohd riyaz
|
3111007086WL011586
|
mohd riyaz
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751570
|
|
MR MOHAMMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILASPUR
|
UP-11-007-086-001/624
(MAHU NAGAR)
|
3111007086NRG24240820230193344
|
24/08/2023
|
CHARAN SINGH
|
3111007086WL011586
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751488
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
BILASPUR
|
UP-11-007-086-001/643
(MAHU NAGAR)
|
3111007086NRG24240820230193348
|
24/08/2023
|
YADRAM
|
3111007086WL011586
|
YADRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751568
|
|
YADRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
BILASPUR
|
UP-11-007-086-001/651
(MAHU NAGAR)
|
3111007086NRG24240820230193351
|
24/08/2023
|
AKHTER ALI
|
3111007086WL011586
|
AKHTER ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751530
|
|
AKHTAR ALI SO AMEE R HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
BILASPUR
|
UP-11-007-086-001/672
(MAHU NAGAR)
|
3111007086NRG24240820230193354
|
24/08/2023
|
GHASIRAM
|
3111007086WL011586
|
GHASIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751489
|
|
GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BILASPUR
|
UP-11-007-086-001/678
(MAHU NAGAR)
|
3111007086NRG24240820230193359
|
24/08/2023
|
AFSAR ALI
|
3111007086WL011586
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751485
|
|
AFSAR ALI SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
BILASPUR
|
UP-11-007-086-001/679
(MAHU NAGAR)
|
3111007086NRG24240820230193363
|
24/08/2023
|
Reshna Devi
|
3111007086WL011586
|
Reshna Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751546
|
|
RESHAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BILASPUR
|
UP-11-007-086-001/682
(MAHU NAGAR)
|
3111007086NRG24240820230193364
|
24/08/2023
|
NANHE
|
3111007086WL011586
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751547
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
BILASPUR
|
UP-11-007-086-001/691
(MAHU NAGAR)
|
3111007086NRG24240820230193371
|
24/08/2023
|
GUDIYA
|
3111007086WL011586
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751534
|
|
GUDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
BILASPUR
|
UP-11-007-086-001/719
(MAHU NAGAR)
|
3111007086NRG24240820230193372
|
24/08/2023
|
MURARI
|
3111007086WL011586
|
MURARI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7415751545
|
|
MURARI SO MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
BILASPUR
|
UP-11-007-086-001/737
(MAHU NAGAR)
|
3111007086NRG24240820230193377
|
24/08/2023
|
bhoora
|
3111007086WL011586
|
bhoora
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751531
|
|
BHOORA SO NANNAY
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
BILASPUR
|
UP-11-007-086-001/768
(MAHU NAGAR)
|
3111007086NRG24240820230193392
|
24/08/2023
|
HUKUM SINGH
|
3111007086WL011586
|
HUKUM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751487
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILASPUR
|
UP-11-007-086-001/769
(MAHU NAGAR)
|
3111007086NRG24240820230193395
|
24/08/2023
|
VEER SINGH
|
3111007086WL011586
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751486
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILASPUR
|
UP-11-007-086-001/806
(MAHU NAGAR)
|
3111007086NRG24240820230193400
|
24/08/2023
|
julfekar
|
3111007086WL011586
|
julfekar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751566
|
|
ZULFEKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
BILASPUR
|
UP-11-007-086-001/881
(MAHU NAGAR)
|
3111007086NRG24240820230193404
|
24/08/2023
|
Ram Kishor
|
3111007086WL011586
|
Ram Kishor
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751559
|
|
RAMKISHOR SO BHAGI RATH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
BILASPUR
|
UP-11-007-086-001/886
(MAHU NAGAR)
|
3111007086NRG24240820230193405
|
24/08/2023
|
Rup Kishore
|
3111007086WL011586
|
Rup Kishore
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751567
|
|
MR RUP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILASPUR
|
UP-11-007-086-001/888
(MAHU NAGAR)
|
3111007086NRG24240820230193409
|
24/08/2023
|
Ghanshyam
|
3111007086WL011586
|
Ghanshyam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751529
|
|
GHANSHYAM WO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
BILASPUR
|
UP-11-007-086-001/932
(MAHU NAGAR)
|
3111007086NRG24240820230193424
|
24/08/2023
|
Bhoop kishor
|
3111007086WL011586
|
Bhoop kishor
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7415751557
|
|
MR BHOOP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
164
|
BILASPUR
|
UP-11-007-084-002/492
(HASANPUR)
|
3111007084NRG24190820230188337
|
24/08/2023
|
Ranjeet
|
3111007084WL011266
|
Ranjeet
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751510
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BILASPUR
|
UP-11-007-084-002/501
(HASANPUR)
|
3111007084NRG24190820230188342
|
24/08/2023
|
Rahul
|
3111007084WL011266
|
Rahul
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7415751509
|
|
RAHUL SO PREM DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369150
|
369150
|
|
|
|
|
|
|
|