|
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-11-007-037-001/500
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262802
|
03/11/2023
|
Rajvati
|
3111007037WL015651
|
Rajvati
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543476
|
|
RAJWATI
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-037-001/522
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262805
|
03/11/2023
|
Manjeet singh
|
3111007037WL015651
|
Manjeet singh
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543477
|
|
MANJEET SAINI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILASPUR
|
UP-11-007-037-001/796
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262814
|
03/11/2023
|
WASEEM
|
3111007037WL015651
|
WASEEM
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543474
|
|
MR WASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILASPUR
|
UP-11-007-037-001/810
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262818
|
03/11/2023
|
Munay miyan
|
3111007037WL015651
|
Munay miyan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543426
|
|
MUNNE MIYAN SO BANNE MIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-037-001/815
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262819
|
03/11/2023
|
VIKRAM
|
3111007037WL015651
|
VIKRAM
|
00078
|
CNRB0018678
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543442
|
|
DR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-037-001/101
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262766
|
03/11/2023
|
SHIVSWAROOP
|
3111007037WL015651
|
SHIVSWAROOP
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543457
|
|
SHIV SWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-037-001/107
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262767
|
03/11/2023
|
karan singh
|
3111007037WL015651
|
karan singh
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543455
|
|
Mr. KARAN SINGH SO SH KADHE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BILASPUR
|
UP-11-007-037-001/120
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262769
|
03/11/2023
|
MUKESH
|
3111007037WL015651
|
MUKESH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543466
|
|
Mr. MUKESH KUMAR SO DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-037-001/16
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262771
|
03/11/2023
|
soorajpal
|
3111007037WL015651
|
soorajpal
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543467
|
|
SURAJ PAL SO JAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BILASPUR
|
UP-11-007-037-001/183
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262774
|
03/11/2023
|
Guddu
|
3111007037WL015651
|
Guddu
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543470
|
|
GUDDU
|
UCO BANK(607066)
|
|
11
|
BILASPUR
|
UP-11-007-037-001/184
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262775
|
03/11/2023
|
Prem shanker
|
3111007037WL015651
|
Prem shanker
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543462
|
|
Mr. PREM SHANKAR S O SH LEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BILASPUR
|
UP-11-007-037-001/226
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262777
|
03/11/2023
|
MAHENDRAPAL
|
3111007037WL015651
|
MAHENDRAPAL
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543471
|
|
MAHENDRA SINGH S/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
BILASPUR
|
UP-11-007-037-001/228
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262778
|
03/11/2023
|
Omwati
|
3111007037WL015651
|
Omwati
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543459
|
|
Mrs. OM WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILASPUR
|
UP-11-007-037-001/231
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262779
|
03/11/2023
|
ATAR SINGH
|
3111007037WL015651
|
ATAR SINGH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543464
|
|
Mr. ATAR SINGH S/O SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BILASPUR
|
UP-11-007-037-001/261
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262780
|
03/11/2023
|
TEJPAL
|
3111007037WL015651
|
TEJPAL
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543465
|
|
Mr. TEJPAL S O BRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BILASPUR
|
UP-11-007-037-001/266
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262781
|
03/11/2023
|
VEDPRAKASH
|
3111007037WL015651
|
VEDPRAKASH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543456
|
|
VEDPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BILASPUR
|
UP-11-007-037-001/276
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262782
|
03/11/2023
|
satyapal
|
3111007037WL015651
|
satyapal
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543454
|
|
Mr. SATYAPAL SINGH SO SH BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILASPUR
|
UP-11-007-037-001/316
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262783
|
03/11/2023
|
Premshanker
|
3111007037WL015651
|
Premshanker
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543469
|
|
Mr. PREM SHANKER S O DHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BILASPUR
|
UP-11-007-037-001/324
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262784
|
03/11/2023
|
Shakuntla Devi
|
3111007037WL015651
|
Shakuntla Devi
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543460
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-037-001/34
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262786
|
03/11/2023
|
RAJESH
|
3111007037WL015651
|
RAJESH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543458
|
|
Mr. RAJESH S/O SH SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BILASPUR
|
UP-11-007-037-001/351
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262788
|
03/11/2023
|
Suva Devi
|
3111007037WL015651
|
Suva Devi
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543475
|
|
Mrs. SUVA DEVI W O RAJENDER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILASPUR
|
UP-11-007-037-001/436
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262791
|
03/11/2023
|
Mahendra
|
3111007037WL015651
|
Mahendra
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543431
|
|
Mr. MAHENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BILASPUR
|
UP-11-007-037-001/450
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262794
|
03/11/2023
|
Omkar
|
3111007037WL015651
|
Omkar
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543435
|
|
Mr. OMKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BILASPUR
|
UP-11-007-037-001/451
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262795
|
03/11/2023
|
Ikrar
|
3111007037WL015651
|
Ikrar
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543445
|
|
Mr. IKRAR AHMAD S O NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILASPUR
|
UP-11-007-037-001/509
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262803
|
03/11/2023
|
Saraswati
|
3111007037WL015651
|
Saraswati
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543441
|
|
Mrs. SARASWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BILASPUR
|
UP-11-007-037-001/524
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262807
|
03/11/2023
|
Suman Devi
|
3111007037WL015651
|
Suman Devi
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543440
|
|
Mrs. SUMAN DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BILASPUR
|
UP-11-007-037-001/525
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262808
|
03/11/2023
|
Arvind
|
3111007037WL015651
|
Arvind
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543478
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262810
|
03/11/2023
|
Anil Kumar
|
3111007037WL015651
|
Anil Kumar
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543434
|
|
Mr. Anil Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262809
|
03/11/2023
|
Rasmi
|
3111007037WL015651
|
Rasmi
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543433
|
|
Mrs. Rashmi Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BILASPUR
|
UP-11-007-037-001/69
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262812
|
03/11/2023
|
Vijaypal
|
3111007037WL015651
|
Vijaypal
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543461
|
|
VIJAY PAL S O MURARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BILASPUR
|
UP-11-007-037-001/816
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262820
|
03/11/2023
|
VINOD
|
3111007037WL015651
|
VINOD
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543438
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-037-001/833
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262821
|
03/11/2023
|
SAJID HUSAIN KHAN
|
3111007037WL015651
|
SAJID HUSAIN KHAN
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543425
|
|
SAJID HUSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BILASPUR
|
UP-11-007-037-001/840
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262824
|
03/11/2023
|
SAHAV KHA
|
3111007037WL015651
|
SAHAV KHA
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543427
|
|
Mr. Shahab Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BILASPUR
|
UP-11-007-037-001/98
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262825
|
03/11/2023
|
ALI HUSSAIN
|
3111007037WL015651
|
ALI HUSSAIN
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543463
|
|
ALI HUSSAIN S O AHMAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BILASPUR
|
UP-11-007-037-001/99
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262826
|
03/11/2023
|
Ram singh
|
3111007037WL015651
|
Ram singh
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543468
|
|
RAM SINGH S O CHOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-037-001/114
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262768
|
03/11/2023
|
GENDHA WATI
|
3111007037WL015651
|
GENDHA WATI
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543448
|
|
GENDAWATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
BILASPUR
|
UP-11-007-037-001/177
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262772
|
03/11/2023
|
RAJESH
|
3111007037WL015651
|
RAJESH
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543450
|
|
RAJESH KUMAR S/O JAGANALAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BILASPUR
|
UP-11-007-037-001/336
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262785
|
03/11/2023
|
SUNEEL
|
3111007037WL015651
|
SUNEEL
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543451
|
|
SUNIL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
BILASPUR
|
UP-11-007-037-001/412
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262789
|
03/11/2023
|
PAPPI
|
3111007037WL015651
|
PAPPI
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543452
|
|
Mrs. Pappi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-037-001/414
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262790
|
03/11/2023
|
DINESH KUMAR
|
3111007037WL015651
|
DINESH KUMAR
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543453
|
|
DINESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
BILASPUR
|
UP-11-007-037-001/493
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262798
|
03/11/2023
|
Rampiyari
|
3111007037WL015651
|
Rampiyari
|
00303
|
NTBL0BIL081
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543449
|
|
RAM PYARI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-037-001/753
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262813
|
03/11/2023
|
KHUSHALI
|
3111007037WL015651
|
KHUSHALI
|
00354
|
PUNB0022710
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543443
|
|
Mr. KHUSHALI RAM SAINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-037-001/146
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262770
|
03/11/2023
|
NARESHPAL
|
3111007037WL015651
|
NARESHPAL
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543447
|
|
NARESH PAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILASPUR
|
UP-11-007-037-001/180
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262773
|
03/11/2023
|
HARIRAM
|
3111007037WL015651
|
HARIRAM
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543446
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-037-001/346
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262787
|
03/11/2023
|
Jasveer singh
|
3111007037WL015651
|
Jasveer singh
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543472
|
|
JASHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
BILASPUR
|
UP-11-007-037-001/486
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262797
|
03/11/2023
|
Pintu
|
3111007037WL015651
|
Pintu
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543424
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILASPUR
|
UP-11-007-037-001/514
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262804
|
03/11/2023
|
Amardeep singh
|
3111007037WL015651
|
Amardeep singh
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543432
|
|
Mr. Amardeep Amardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BILASPUR
|
UP-11-007-037-001/797
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262815
|
03/11/2023
|
NAZIR
|
3111007037WL015651
|
NAZIR
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543473
|
|
NAJIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-037-001/449
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262792
|
03/11/2023
|
Babli
|
3111007037WL015651
|
Babli
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016543439
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-037-001/497
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262800
|
03/11/2023
|
ALKA
|
3111007037WL015651
|
ALKA
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543436
|
|
ALKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILASPUR
|
UP-11-007-037-001/798
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262816
|
03/11/2023
|
MUJAFFAR ALI
|
3111007037WL015651
|
MUJAFFAR ALI
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543429
|
|
MUJAFFAR ALI KHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILASPUR
|
UP-11-007-037-001/806
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262817
|
03/11/2023
|
RASHID KHAN
|
3111007037WL015651
|
RASHID KHAN
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543428
|
|
RASHID KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BILASPUR
|
UP-11-007-037-001/835
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262822
|
03/11/2023
|
SABAJ KHAN
|
3111007037WL015651
|
SABAJ KHAN
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543430
|
|
MR SAVEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILASPUR
|
UP-11-007-037-001/836
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262823
|
03/11/2023
|
GULFAAM
|
3111007037WL015651
|
GULFAAM
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543444
|
|
GULFAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-037-001/493
(BAHAPUR GANGAPUR)
|
3111007037NRG24031120230262799
|
03/11/2023
|
Puranlal
|
3111007037WL015651
|
Puranlal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016543437
|
|
PURAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|