|
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-11-007-013-001/624
(SARAI KADIM)
|
3111007000NRG24020620230050811
|
08/06/2023
|
Shanti
|
3111007WL003740
|
Shanti
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085489
|
|
SHANTI DEVI W/O NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-041-001/702
(AHRO JADID)
|
3111007000NRG24020620230050810
|
08/06/2023
|
raees jahan
|
3111007WL003739
|
raees jahan
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085602
|
|
Rahis Jahan WO MUNNA KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-069-001/222
(KHAJURIA KALAN)
|
3111007000NRG24050620230055477
|
08/06/2023
|
Neeraj Devi
|
3111007WL003955
|
Neeraj Devi
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085591
|
|
Neeraj Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-020-001/342
(HARAYIA KALAN)
|
3111007020NRG24060620230057424
|
08/06/2023
|
Sarvjit kaur
|
3111007020WL004059
|
Sarvjit kaur
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085507
|
|
SARVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-022-001/190
(PIPALYIA MISHR)
|
3111007022NRG24050620230053774
|
08/06/2023
|
surajpal
|
3111007022WL003886
|
surajpal
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085498
|
|
SURAJPAL SO RAMBHAROSE
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-022-001/434
(PIPALYIA MISHR)
|
3111007022NRG24050620230053798
|
08/06/2023
|
GEETA
|
3111007022WL003886
|
GEETA
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085509
|
|
GEETA W/O RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-022-001/458
(PIPALYIA MISHR)
|
3111007022NRG24050620230053803
|
08/06/2023
|
MEETA DEVI
|
3111007022WL003886
|
MEETA DEVI
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085483
|
|
MITA DEVI WO TOTA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-022-001/459
(PIPALYIA MISHR)
|
3111007022NRG24050620230053804
|
08/06/2023
|
RAMBABU
|
3111007022WL003886
|
RAMBABU
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085482
|
|
Ram Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BILASPUR
|
UP-11-007-022-001/463
(PIPALYIA MISHR)
|
3111007022NRG24050620230053807
|
08/06/2023
|
DHARAMWATI
|
3111007022WL003886
|
DHARAMWATI
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085501
|
|
Dharam Wati
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-022-001/468
(PIPALYIA MISHR)
|
3111007022NRG24050620230053809
|
08/06/2023
|
MANOJ KUMAR
|
3111007022WL003886
|
MANOJ KUMAR
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085485
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BILASPUR
|
UP-11-007-022-001/471
(PIPALYIA MISHR)
|
3111007022NRG24050620230053811
|
08/06/2023
|
ARUN KUMAR
|
3111007022WL003886
|
ARUN KUMAR
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085484
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-022-001/677
(PIPALYIA MISHR)
|
3111007022NRG24050620230053825
|
08/06/2023
|
Geeta Sagar
|
3111007022WL003886
|
Geeta Sagar
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085499
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-022-001/677
(PIPALYIA MISHR)
|
3111007022NRG24050620230053826
|
08/06/2023
|
Priyanka
|
3111007022WL003886
|
Priyanka
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085500
|
|
MISS PRIANYKA PRIANYKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILASPUR
|
UP-11-007-022-001/677
(PIPALYIA MISHR)
|
3111007022NRG24050620230053827
|
08/06/2023
|
Sandhya
|
3111007022WL003886
|
Sandhya
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085508
|
|
SANDHYA DO INDARJEET
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-022-001/684
(PIPALYIA MISHR)
|
3111007022NRG24050620230053833
|
08/06/2023
|
ROSHNI
|
3111007022WL003886
|
ROSHNI
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085506
|
|
ROSHNI WO JASWANT WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-022-001/689
(PIPALYIA MISHR)
|
3111007000NRG24050620230055483
|
08/06/2023
|
Kanchan
|
3111007WL003959
|
Kanchan
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085492
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-028-001/11
(KAMUA NAGLA)
|
3111007028NRG24040620230053307
|
08/06/2023
|
ISHRAT ALI
|
3111007028WL003873
|
ISHRAT ALI
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085468
|
|
ISHRAT ALI S/O ATTAN SHAH
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-028-001/115
(KAMUA NAGLA)
|
3111007028NRG24040620230053308
|
08/06/2023
|
AKHTAR SHAH
|
3111007028WL003873
|
AKHTAR SHAH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085467
|
|
AKHTAR SHAH SO SHABBIR SHAH
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-028-001/14
(KAMUA NAGLA)
|
3111007028NRG24040620230053309
|
08/06/2023
|
Sheren
|
3111007028WL003873
|
Sheren
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085469
|
|
SHERAN SO NIYAMAT
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-028-001/208
(KAMUA NAGLA)
|
3111007028NRG24040620230053310
|
08/06/2023
|
RAMCHARAN
|
3111007028WL003873
|
RAMCHARAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085475
|
|
RAM CHARAN S/O BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
21
|
BILASPUR
|
UP-11-007-028-001/216
(KAMUA NAGLA)
|
3111007028NRG24040620230053311
|
08/06/2023
|
SHOKIN
|
3111007028WL003873
|
SHOKIN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085502
|
|
SHOKEEN SHAH S/O.PYARE SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
BILASPUR
|
UP-11-007-028-001/219
(KAMUA NAGLA)
|
3111007028NRG24040620230053312
|
08/06/2023
|
YADVINDER
|
3111007028WL003873
|
YADVINDER
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085476
|
|
YAADVINDER SINGH SO GURUMALE SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-028-001/258
(KAMUA NAGLA)
|
3111007028NRG24040620230053313
|
08/06/2023
|
VED PRAKASH
|
3111007028WL003873
|
VED PRAKASH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085478
|
|
VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-028-001/267
(KAMUA NAGLA)
|
3111007028NRG24040620230053314
|
08/06/2023
|
GAJENDER PAL
|
3111007028WL003873
|
GAJENDER PAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085474
|
|
GAJENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-028-001/271
(KAMUA NAGLA)
|
3111007028NRG24040620230053315
|
08/06/2023
|
RAHISH
|
3111007028WL003873
|
RAHISH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085479
|
|
RAHEES
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-020-001/329
(HARAYIA KALAN)
|
3111007020NRG24060620230057387
|
08/06/2023
|
suchwinder singh
|
3111007020WL004057
|
suchwinder singh
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085490
|
|
SUCHWINDER SINGH SO TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-020-001/330
(HARAYIA KALAN)
|
3111007020NRG24060620230057388
|
08/06/2023
|
raghuveer singh
|
3111007020WL004057
|
raghuveer singh
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085491
|
|
Raghuveer Singh
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-020-001/332
(HARAYIA KALAN)
|
3111007020NRG24060620230057389
|
08/06/2023
|
swaran singh
|
3111007020WL004057
|
swaran singh
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085481
|
|
Sarvan Singh
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-020-001/335
(HARAYIA KALAN)
|
3111007020NRG24060620230057390
|
08/06/2023
|
kuldeep singh
|
3111007020WL004057
|
kuldeep singh
|
00045
|
BARB0RAMBIL
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085480
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILASPUR
|
UP-11-007-030-001/227
(AMBARPUR)
|
3111007000NRG24070620230060460
|
08/06/2023
|
julfikar
|
3111007WL004231
|
julfikar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085541
|
|
Julfekar Ali
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-030-001/249
(AMBARPUR)
|
3111007000NRG24070620230060464
|
08/06/2023
|
aleem
|
3111007WL004231
|
aleem
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085521
|
|
Alim
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-030-001/253
(AMBARPUR)
|
3111007000NRG24070620230060468
|
08/06/2023
|
pramod
|
3111007WL004231
|
pramod
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085557
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-030-001/308
(AMBARPUR)
|
3111007000NRG24070620230060471
|
08/06/2023
|
JAGDEESH
|
3111007WL004231
|
JAGDEESH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085556
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-030-001/337
(AMBARPUR)
|
3111007000NRG24070620230060472
|
08/06/2023
|
NOOR HASAN
|
3111007WL004231
|
NOOR HASAN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085603
|
|
Noor Hasan
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-050-001/286-A
(LALPUR)
|
3111007000NRG24020620230050896
|
08/06/2023
|
Ravi Samudar
|
3111007WL003747
|
Ravi Samudar
|
00045
|
BARB0RAMBIL
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085587
|
|
RAVI SAMUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILASPUR
|
UP-11-007-065-002/331
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059346
|
08/06/2023
|
naveen kumar
|
3111007065WL004166
|
naveen kumar
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085543
|
|
NAVIN KUMAR SO CHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILASPUR
|
UP-11-007-065-002/332
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059347
|
08/06/2023
|
radhesyam
|
3111007065WL004166
|
radhesyam
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085544
|
|
RADHE SHYAM SO JHAV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-065-002/344
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059348
|
08/06/2023
|
daiep singh
|
3111007065WL004166
|
daiep singh
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2491085604
|
|
DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BILASPUR
|
UP-11-007-069-001/392
(KHAJURIA KALAN)
|
3111007000NRG24050620230055478
|
08/06/2023
|
ramwati
|
3111007WL003956
|
ramwati
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085571
|
|
Ramwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-020-001/374
(HARAYIA KALAN)
|
3111007020NRG24060620230057433
|
08/06/2023
|
BANDU RAM
|
3111007020WL004059
|
BANDU RAM
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085579
|
|
Mr. VANDU RAM S O JISUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BILASPUR
|
UP-11-007-065-002/77
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059355
|
08/06/2023
|
DHARMENDRA
|
3111007065WL004166
|
DHARMENDRA
|
00089
|
CBIN0280281
|
690
|
690
|
Processed
|
13/06/2023
|
|
2491085535
|
|
DHARMENDARA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-030-001/221
(AMBARPUR)
|
3111007000NRG24070620230060453
|
08/06/2023
|
sharafat
|
3111007WL004231
|
sharafat
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085458
|
|
SHARAPHAT ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
BILASPUR
|
UP-11-007-030-001/223
(AMBARPUR)
|
3111007000NRG24070620230060455
|
08/06/2023
|
mohd hasan
|
3111007WL004231
|
mohd hasan
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085456
|
|
MOHD HASAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BILASPUR
|
UP-11-007-030-001/224
(AMBARPUR)
|
3111007000NRG24070620230060456
|
08/06/2023
|
sajjad
|
3111007WL004231
|
sajjad
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085460
|
|
SAJJAD HUSSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BILASPUR
|
UP-11-007-030-001/225
(AMBARPUR)
|
3111007000NRG24070620230060457
|
08/06/2023
|
nabbu
|
3111007WL004231
|
nabbu
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085464
|
|
NABBU
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
BILASPUR
|
UP-11-007-030-001/226
(AMBARPUR)
|
3111007000NRG24070620230060459
|
08/06/2023
|
akhlak
|
3111007WL004231
|
akhlak
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085462
|
|
AKHKLAK
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BILASPUR
|
UP-11-007-030-001/226
(AMBARPUR)
|
3111007000NRG24070620230060458
|
08/06/2023
|
sarfraz
|
3111007WL004231
|
sarfraz
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085461
|
|
SARFARAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
BILASPUR
|
UP-11-007-030-001/250
(AMBARPUR)
|
3111007000NRG24070620230060465
|
08/06/2023
|
ajeem
|
3111007WL004231
|
ajeem
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085463
|
|
AZIM
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BILASPUR
|
UP-11-007-030-001/251
(AMBARPUR)
|
3111007000NRG24070620230060466
|
08/06/2023
|
shareef ahamd
|
3111007WL004231
|
shareef ahamd
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085455
|
|
SHAREEF AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BILASPUR
|
UP-11-007-030-001/252
(AMBARPUR)
|
3111007000NRG24070620230060467
|
08/06/2023
|
mehandi hasan
|
3111007WL004231
|
mehandi hasan
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085454
|
|
MEHNDI HASAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
BILASPUR
|
UP-11-007-030-001/89
(AMBARPUR)
|
3111007000NRG24070620230060475
|
08/06/2023
|
nazakat
|
3111007WL004231
|
nazakat
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085459
|
|
NAJAKAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-030-001/79
(AMBARPUR)
|
3111007000NRG24070620230060474
|
08/06/2023
|
IQRAR
|
3111007WL004231
|
IQRAR
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085520
|
|
IKRAR SO MOH NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-100-001/335
(HAMIDABAD)
|
3111007000NRG24060620230058368
|
08/06/2023
|
Rinki
|
3111007WL004119
|
Rinki
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085472
|
|
RINKI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-100-001/387
(HAMIDABAD)
|
3111007000NRG24060620230058365
|
08/06/2023
|
Urmila Devi
|
3111007WL004117
|
Urmila Devi
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085439
|
|
URMILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-100-001/388
(HAMIDABAD)
|
3111007000NRG24060620230058366
|
08/06/2023
|
Ramnath
|
3111007WL004117
|
Ramnath
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085440
|
|
RAMNATH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-100-001/47
(HAMIDABAD)
|
3111007000NRG24060620230058313
|
08/06/2023
|
ASHOK
|
3111007WL004108
|
ASHOK
|
00349
|
PSIB0000546
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491085432
|
|
ASHOK HALDAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-100-001/49
(HAMIDABAD)
|
3111007000NRG24060620230058310
|
08/06/2023
|
SATYAPAL
|
3111007WL004106
|
SATYAPAL
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085428
|
|
SATYAPAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-100-001/51
(HAMIDABAD)
|
3111007000NRG24060620230058277
|
08/06/2023
|
ASEEM
|
3111007WL004104
|
ASEEM
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085426
|
|
ASHIM S/O AVINASH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-100-002/121
(HAMIDABAD)
|
3111007000NRG24060620230058369
|
08/06/2023
|
RAJESH
|
3111007WL004119
|
RAJESH
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085436
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-100-002/24
(HAMIDABAD)
|
3111007000NRG24060620230058322
|
08/06/2023
|
GIANWATI
|
3111007WL004114
|
GIANWATI
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085433
|
|
GYANWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-100-002/276
(HAMIDABAD)
|
3111007000NRG24060620230058311
|
08/06/2023
|
Tulsi Mandal
|
3111007WL004106
|
Tulsi Mandal
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085441
|
|
TULSI MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-100-002/28
(HAMIDABAD)
|
3111007000NRG24060620230058320
|
08/06/2023
|
Aasha
|
3111007WL004113
|
Aasha
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085435
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-100-002/433
(HAMIDABAD)
|
3111007000NRG24060620230058278
|
08/06/2023
|
Monika
|
3111007WL004104
|
Monika
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085442
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-100-002/434
(HAMIDABAD)
|
3111007000NRG24060620230058314
|
08/06/2023
|
Archana Haldar
|
3111007WL004108
|
Archana Haldar
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085444
|
|
ARCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-100-002/461
(HAMIDABAD)
|
3111007000NRG24060620230058318
|
08/06/2023
|
Pushpa Haldar
|
3111007WL004112
|
Pushpa Haldar
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085486
|
|
Ms. PUSHPA MISTRI D/O SHRI NARAYAN MIST
|
INDIAN BANK(607105)
|
|
66
|
BILASPUR
|
UP-11-007-100-002/48
(HAMIDABAD)
|
3111007000NRG24060620230058315
|
08/06/2023
|
GOVIND KUMAR
|
3111007WL004109
|
GOVIND KUMAR
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085427
|
|
GOVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-100-002/60
(HAMIDABAD)
|
3111007000NRG24070620230060347
|
08/06/2023
|
GURJEET KAUR
|
3111007WL004223
|
GURJEET KAUR
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085434
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-100-002/61
(HAMIDABAD)
|
3111007000NRG24060620230058312
|
08/06/2023
|
ARTI
|
3111007WL004107
|
ARTI
|
00349
|
PSIB0000546
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085437
|
|
AARTI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BILASPUR
|
UP-11-007-100-003/470
(HAMIDABAD)
|
3111007000NRG24060620230058765
|
08/06/2023
|
Dharmpal
|
3111007WL004140
|
Dharmpal
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2491085443
|
|
Dharmpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
70
|
BILASPUR
|
UP-11-007-040-002/11
(BAHADUR GANJ)
|
3111007000NRG24060620230058762
|
08/06/2023
|
PURAN LAL
|
3111007WL004138
|
PURAN LAL
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085465
|
|
POORAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-040-002/11
(BAHADUR GANJ)
|
3111007000NRG24060620230058761
|
08/06/2023
|
somwati
|
3111007WL004138
|
somwati
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085466
|
|
SOMWATI WO SH PURAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-040-003/74
(BAHADUR GANJ)
|
3111007000NRG24060620230058763
|
08/06/2023
|
Nanhe
|
3111007WL004139
|
Nanhe
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085487
|
|
NASIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BILASPUR
|
UP-11-007-040-003/74
(BAHADUR GANJ)
|
3111007000NRG24060620230058764
|
08/06/2023
|
Tasmilan
|
3111007WL004139
|
Tasmilan
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085488
|
|
TASMILAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-069-001/389
(KHAJURIA KALAN)
|
3111007000NRG24050620230055480
|
08/06/2023
|
Bal Kishan
|
3111007WL003957
|
Bal Kishan
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491085496
|
|
BAL KISHAN S/O BHAGIRATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
75
|
BILASPUR
|
UP-11-007-028-001/578
(KAMUA NAGLA)
|
3111007028NRG24040620230053316
|
08/06/2023
|
MANDEEP SINGH
|
3111007028WL003873
|
MANDEEP SINGH
|
00349
|
PSIB0000836
|
920
|
920
|
Processed
|
13/06/2023
|
|
2491085477
|
|
MANDEEP SINGH SO SARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
76
|
BILASPUR
|
UP-11-007-033-004/367
(KOTHAJAGIR)
|
3111007000NRG24020620230050883
|
08/06/2023
|
Horilal
|
3111007WL003743
|
Horilal
|
00354
|
PUNB0038010
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085445
|
|
HORI LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
77
|
BILASPUR
|
UP-11-007-100-002/108
(HAMIDABAD)
|
3111007000NRG24060620230058367
|
08/06/2023
|
MUNNI DEVI
|
3111007WL004118
|
MUNNI DEVI
|
00385
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085533
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
BILASPUR
|
UP-11-007-100-002/130
(HAMIDABAD)
|
3111007000NRG24060620230058363
|
08/06/2023
|
SUNAWATI PASWAN
|
3111007WL004116
|
SUNAWATI PASWAN
|
00385
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085531
|
|
SUNAWATI PASWAN WO CHANDRIKA PASWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-100-002/69
(HAMIDABAD)
|
3111007000NRG24060620230058370
|
08/06/2023
|
MAMTA DEVI
|
3111007WL004120
|
MAMTA DEVI
|
00385
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085532
|
|
MAMATA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
80
|
BILASPUR
|
UP-11-007-020-001/293
(HARAYIA KALAN)
|
3111007020NRG24060620230057381
|
08/06/2023
|
VIKASH KUMAR
|
3111007020WL004057
|
VIKASH KUMAR
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085554
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILASPUR
|
UP-11-007-020-001/354
(HARAYIA KALAN)
|
3111007020NRG24060620230057426
|
08/06/2023
|
BHANU PRATAP
|
3111007020WL004059
|
BHANU PRATAP
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085550
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILASPUR
|
UP-11-007-030-001/236
(AMBARPUR)
|
3111007000NRG24070620230060463
|
08/06/2023
|
irfan
|
3111007WL004231
|
irfan
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085558
|
|
Irfan
|
BANK OF BARODA(606985)
|
|
83
|
BILASPUR
|
UP-11-007-050-002/309
(LALPUR)
|
3111007000NRG24020620230050998
|
08/06/2023
|
GAYATRI
|
3111007WL003754
|
GAYATRI
|
00415
|
SBIN0001068
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085588
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILASPUR
|
UP-11-007-054-003/448
(CHANDAYIAN)
|
3111007000NRG24060620230057581
|
08/06/2023
|
DEVRATH
|
3111007WL004064
|
DEVRATH
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085610
|
|
MR DEVRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-030-001/196
(AMBARPUR)
|
3111007000NRG24070620230060451
|
08/06/2023
|
gulfam
|
3111007WL004231
|
gulfam
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085519
|
|
MR GULFAM SO SHARIF AHMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILASPUR
|
UP-11-007-030-001/213
(AMBARPUR)
|
3111007000NRG24070620230060452
|
08/06/2023
|
yunus
|
3111007WL004231
|
yunus
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085457
|
|
MR IDRISH SO TALIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILASPUR
|
UP-11-007-030-001/234
(AMBARPUR)
|
3111007000NRG24070620230060462
|
08/06/2023
|
YUNUS
|
3111007WL004231
|
YUNUS
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085526
|
|
Mohd Yunus
|
BANK OF BARODA(606985)
|
|
88
|
BILASPUR
|
UP-11-007-030-001/255
(AMBARPUR)
|
3111007000NRG24070620230060469
|
08/06/2023
|
mohd hasan
|
3111007WL004231
|
mohd hasan
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085529
|
|
MR MOHD HASAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILASPUR
|
UP-11-007-030-001/51
(AMBARPUR)
|
3111007000NRG24070620230060473
|
08/06/2023
|
SHEHZADE
|
3111007WL004231
|
SHEHZADE
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085537
|
|
MR SAHAJADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
90
|
BILASPUR
|
UP-11-007-020-001/305
(HARAYIA KALAN)
|
3111007020NRG24060620230057383
|
08/06/2023
|
AJAY
|
3111007020WL004057
|
AJAY
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085551
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
91
|
BILASPUR
|
UP-11-007-022-001/301
(PIPALYIA MISHR)
|
3111007022NRG24050620230053778
|
08/06/2023
|
RAKESH
|
3111007022WL003886
|
RAKESH
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085594
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILASPUR
|
UP-11-007-022-001/313
(PIPALYIA MISHR)
|
3111007022NRG24050620230053780
|
08/06/2023
|
JITENDER
|
3111007022WL003886
|
JITENDER
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085573
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILASPUR
|
UP-11-007-022-001/316
(PIPALYIA MISHR)
|
3111007022NRG24050620230053781
|
08/06/2023
|
SUNEEL
|
3111007022WL003886
|
SUNEEL
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085561
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILASPUR
|
UP-11-007-022-001/331
(PIPALYIA MISHR)
|
3111007000NRG24050620230055484
|
08/06/2023
|
SONU
|
3111007WL003960
|
SONU
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085555
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILASPUR
|
UP-11-007-022-001/362
(PIPALYIA MISHR)
|
3111007022NRG24050620230053787
|
08/06/2023
|
Premvati
|
3111007022WL003886
|
Premvati
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085606
|
|
PREM WATI WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-022-001/377
(PIPALYIA MISHR)
|
3111007022NRG24050620230053789
|
08/06/2023
|
Dhramvati
|
3111007022WL003886
|
Dhramvati
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085567
|
|
DHARMAWATI W/O DHARMEND
|
UNION BANK OF INDIA(508500)
|
|
97
|
BILASPUR
|
UP-11-007-022-001/380
(PIPALYIA MISHR)
|
3111007022NRG24050620230053790
|
08/06/2023
|
Ramkumar
|
3111007022WL003886
|
Ramkumar
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085566
|
|
MR RAMKUNVAR XXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILASPUR
|
UP-11-007-022-001/400
(PIPALYIA MISHR)
|
3111007022NRG24050620230053793
|
08/06/2023
|
Karan
|
3111007022WL003886
|
Karan
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085595
|
|
Karan Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BILASPUR
|
UP-11-007-022-001/449
(PIPALYIA MISHR)
|
3111007022NRG24050620230053799
|
08/06/2023
|
GURUCHARAN SINGH
|
3111007022WL003886
|
GURUCHARAN SINGH
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085559
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-022-001/456
(PIPALYIA MISHR)
|
3111007022NRG24050620230053802
|
08/06/2023
|
pintu
|
3111007022WL003886
|
pintu
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085607
|
|
Pintu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BILASPUR
|
UP-11-007-022-001/467
(PIPALYIA MISHR)
|
3111007022NRG24050620230053808
|
08/06/2023
|
DEVINDRA
|
3111007022WL003886
|
DEVINDRA
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085560
|
|
MR MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILASPUR
|
UP-11-007-022-001/512
(PIPALYIA MISHR)
|
3111007022NRG24050620230053817
|
08/06/2023
|
sohanlal
|
3111007022WL003886
|
sohanlal
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085593
|
|
Sohan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BILASPUR
|
UP-11-007-022-001/665
(PIPALYIA MISHR)
|
3111007022NRG24050620230053824
|
08/06/2023
|
ABDESH KUMAR
|
3111007022WL003886
|
ABDESH KUMAR
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085609
|
|
ABDESH KUMAR SO RAM SWAROOP
|
UCO BANK(607066)
|
|
104
|
BILASPUR
|
UP-11-007-022-001/681
(PIPALYIA MISHR)
|
3111007022NRG24050620230053830
|
08/06/2023
|
SUDAMA
|
3111007022WL003886
|
SUDAMA
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085608
|
|
SUDAMA WO BABURAM
|
BANK OF BARODA(606985)
|
|
105
|
BILASPUR
|
UP-11-007-022-001/682
(PIPALYIA MISHR)
|
3111007022NRG24050620230053831
|
08/06/2023
|
Rajwati
|
3111007022WL003886
|
Rajwati
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085605
|
|
MRS RAJWATI RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
106
|
BILASPUR
|
UP-11-007-020-001/337
(HARAYIA KALAN)
|
3111007020NRG24060620230057393
|
08/06/2023
|
ashis kaushal
|
3111007020WL004057
|
ashis kaushal
|
00462
|
UCBA0000369
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085414
|
|
ASHISH KAUSAL
|
UCO BANK(607066)
|
|
107
|
BILASPUR
|
UP-11-007-054-003/107
(CHANDAYIAN)
|
3111007000NRG24060620230057548
|
08/06/2023
|
BHOLADAS
|
3111007WL004064
|
BHOLADAS
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085413
|
|
BHOLA DAS
|
UCO BANK(607066)
|
|
108
|
BILASPUR
|
UP-11-007-054-003/110
(CHANDAYIAN)
|
3111007000NRG24060620230057550
|
08/06/2023
|
MANJEET KAUR
|
3111007WL004064
|
MANJEET KAUR
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085429
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
109
|
BILASPUR
|
UP-11-007-054-003/119
(CHANDAYIAN)
|
3111007000NRG24060620230057551
|
08/06/2023
|
KUSHAM
|
3111007WL004064
|
KUSHAM
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085422
|
|
KUSUM W/O OM LAL
|
UCO BANK(607066)
|
|
110
|
BILASPUR
|
UP-11-007-054-003/122
(CHANDAYIAN)
|
3111007000NRG24060620230057552
|
08/06/2023
|
MEHENGUDAS
|
3111007WL004064
|
MEHENGUDAS
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085412
|
|
Mahgoo Das
|
BANK OF BARODA(606985)
|
|
111
|
BILASPUR
|
UP-11-007-054-003/128
(CHANDAYIAN)
|
3111007000NRG24060620230057553
|
08/06/2023
|
sanjay
|
3111007WL004064
|
sanjay
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085420
|
|
SANJAYA S/O NARAIN
|
UCO BANK(607066)
|
|
112
|
BILASPUR
|
UP-11-007-054-003/129
(CHANDAYIAN)
|
3111007000NRG24060620230057554
|
08/06/2023
|
govind
|
3111007WL004064
|
govind
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085431
|
|
GOVIND DAS
|
UCO BANK(607066)
|
|
113
|
BILASPUR
|
UP-11-007-054-003/129
(CHANDAYIAN)
|
3111007000NRG24060620230057555
|
08/06/2023
|
rani
|
3111007WL004064
|
rani
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085430
|
|
RANI DEVI W/O GOVIND DAS
|
UCO BANK(607066)
|
|
114
|
BILASPUR
|
UP-11-007-054-003/371
(CHANDAYIAN)
|
3111007000NRG24060620230057557
|
08/06/2023
|
PARVATI
|
3111007WL004064
|
PARVATI
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085446
|
|
PARVATI
|
UCO BANK(607066)
|
|
115
|
BILASPUR
|
UP-11-007-054-003/377
(CHANDAYIAN)
|
3111007000NRG24060620230057560
|
08/06/2023
|
POONAM
|
3111007WL004064
|
POONAM
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085417
|
|
PUNAM
|
UCO BANK(607066)
|
|
116
|
BILASPUR
|
UP-11-007-054-003/377
(CHANDAYIAN)
|
3111007000NRG24060620230057559
|
08/06/2023
|
RAMESH KUMAR
|
3111007WL004064
|
RAMESH KUMAR
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085416
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
117
|
BILASPUR
|
UP-11-007-054-003/378
(CHANDAYIAN)
|
3111007000NRG24060620230057561
|
08/06/2023
|
SUNEEL KUMAR
|
3111007WL004064
|
SUNEEL KUMAR
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085424
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BILASPUR
|
UP-11-007-054-003/380
(CHANDAYIAN)
|
3111007000NRG24060620230057563
|
08/06/2023
|
CHINTA DEVI
|
3111007WL004064
|
CHINTA DEVI
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085419
|
|
CHINTA DEVI D/OSARAL
|
UCO BANK(607066)
|
|
119
|
BILASPUR
|
UP-11-007-054-003/380
(CHANDAYIAN)
|
3111007000NRG24060620230057562
|
08/06/2023
|
SARAL
|
3111007WL004064
|
SARAL
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085451
|
|
SARAL
|
UCO BANK(607066)
|
|
120
|
BILASPUR
|
UP-11-007-054-003/383
(CHANDAYIAN)
|
3111007000NRG24060620230057564
|
08/06/2023
|
PUSHPA DEVI
|
3111007WL004064
|
PUSHPA DEVI
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085448
|
|
PUSHPA
|
UCO BANK(607066)
|
|
121
|
BILASPUR
|
UP-11-007-054-003/384
(CHANDAYIAN)
|
3111007000NRG24060620230057565
|
08/06/2023
|
SURESH
|
3111007WL004064
|
SURESH
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085453
|
|
SURESH S/O PATRAM
|
UCO BANK(607066)
|
|
122
|
BILASPUR
|
UP-11-007-054-003/385
(CHANDAYIAN)
|
3111007000NRG24060620230057566
|
08/06/2023
|
REKHA
|
3111007WL004064
|
REKHA
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085438
|
|
REKHA
|
UCO BANK(607066)
|
|
123
|
BILASPUR
|
UP-11-007-054-003/386
(CHANDAYIAN)
|
3111007000NRG24060620230057568
|
08/06/2023
|
SANGEETA
|
3111007WL004064
|
SANGEETA
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085447
|
|
SANGEETA
|
UCO BANK(607066)
|
|
124
|
BILASPUR
|
UP-11-007-054-003/387
(CHANDAYIAN)
|
3111007000NRG24060620230057569
|
08/06/2023
|
REHANA
|
3111007WL004064
|
REHANA
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085452
|
|
RAHANA
|
UCO BANK(607066)
|
|
125
|
BILASPUR
|
UP-11-007-054-003/390
(CHANDAYIAN)
|
3111007000NRG24060620230057571
|
08/06/2023
|
MOHANLAL
|
3111007WL004064
|
MOHANLAL
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085450
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILASPUR
|
UP-11-007-054-003/390
(CHANDAYIAN)
|
3111007000NRG24060620230057572
|
08/06/2023
|
SUMAN
|
3111007WL004064
|
SUMAN
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085421
|
|
SUMMAN W/O-MOHAN LAL
|
UCO BANK(607066)
|
|
127
|
BILASPUR
|
UP-11-007-054-003/391
(CHANDAYIAN)
|
3111007000NRG24060620230057574
|
08/06/2023
|
GANGADEI
|
3111007WL004064
|
GANGADEI
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085423
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILASPUR
|
UP-11-007-054-003/392
(CHANDAYIAN)
|
3111007000NRG24060620230057575
|
08/06/2023
|
JAYNTI VISHWAS
|
3111007WL004064
|
JAYNTI VISHWAS
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085415
|
|
JAIYANT BISHWASH
|
UCO BANK(607066)
|
|
129
|
BILASPUR
|
UP-11-007-054-003/392
(CHANDAYIAN)
|
3111007000NRG24060620230057576
|
08/06/2023
|
JYOTI VISHWASH
|
3111007WL004064
|
JYOTI VISHWASH
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085449
|
|
JYOTI
|
UCO BANK(607066)
|
|
130
|
BILASPUR
|
UP-11-007-054-003/445
(CHANDAYIAN)
|
3111007000NRG24060620230057578
|
08/06/2023
|
RAJESH KUMAR
|
3111007WL004064
|
RAJESH KUMAR
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085418
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
131
|
BILASPUR
|
UP-11-007-054-003/448
(CHANDAYIAN)
|
3111007000NRG24060620230057582
|
08/06/2023
|
MEETA
|
3111007WL004064
|
MEETA
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085425
|
|
GEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
132
|
BILASPUR
|
UP-11-007-020-001/127
(HARAYIA KALAN)
|
3111007020NRG24060620230057423
|
08/06/2023
|
BANKELAL
|
3111007020WL004059
|
BANKELAL
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085527
|
|
BANK LAL S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BILASPUR
|
UP-11-007-020-001/306
(HARAYIA KALAN)
|
3111007020NRG24060620230057384
|
08/06/2023
|
RAMA SHANKAR
|
3111007020WL004057
|
RAMA SHANKAR
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085547
|
|
RAMASHANKAR S/O RAMKAILASH
|
UNION BANK OF INDIA(508500)
|
|
134
|
BILASPUR
|
UP-11-007-020-001/355
(HARAYIA KALAN)
|
3111007020NRG24060620230057429
|
08/06/2023
|
Rabeena
|
3111007020WL004059
|
Rabeena
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085584
|
|
RABEENA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BILASPUR
|
UP-11-007-020-001/401
(HARAYIA KALAN)
|
3111007020NRG24060620230057434
|
08/06/2023
|
Kusum
|
3111007020WL004059
|
Kusum
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085614
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BILASPUR
|
UP-11-007-020-001/90
(HARAYIA KALAN)
|
3111007020NRG24060620230057439
|
08/06/2023
|
Ketaki
|
3111007020WL004059
|
Ketaki
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085613
|
|
KETKI WO PARMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-022-001/332
(PIPALYIA MISHR)
|
3111007022NRG24050620230053782
|
08/06/2023
|
PAPPU
|
3111007022WL003886
|
PAPPU
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085562
|
|
SAROJ W/O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BILASPUR
|
UP-11-007-022-001/335
(PIPALYIA MISHR)
|
3111007022NRG24050620230053783
|
08/06/2023
|
heerakali
|
3111007022WL003886
|
heerakali
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085569
|
|
HEERA KALI W/O SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BILASPUR
|
UP-11-007-022-001/358
(PIPALYIA MISHR)
|
3111007022NRG24050620230053786
|
08/06/2023
|
Mamta
|
3111007022WL003886
|
Mamta
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085568
|
|
MAMTA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
140
|
BILASPUR
|
UP-11-007-022-001/371
(PIPALYIA MISHR)
|
3111007022NRG24050620230053788
|
08/06/2023
|
Nanhi
|
3111007022WL003886
|
Nanhi
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085612
|
|
NANHI DEVI W/O DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
BILASPUR
|
UP-11-007-022-001/381
(PIPALYIA MISHR)
|
3111007022NRG24050620230053791
|
08/06/2023
|
Rukman
|
3111007022WL003886
|
Rukman
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085597
|
|
RUKAMAN W/O RAJENDR PAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
BILASPUR
|
UP-11-007-022-001/451
(PIPALYIA MISHR)
|
3111007022NRG24050620230053801
|
08/06/2023
|
ANAND KUMAR
|
3111007022WL003886
|
ANAND KUMAR
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085599
|
|
ANAND KUMAR S O INDER JEET
|
CANARA BANK(508532)
|
|
143
|
BILASPUR
|
UP-11-007-022-001/461
(PIPALYIA MISHR)
|
3111007022NRG24050620230053806
|
08/06/2023
|
GAVAR JA
|
3111007022WL003886
|
GAVAR JA
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085598
|
|
GAVARAJA W/O DAULATRAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
BILASPUR
|
UP-11-007-022-001/511
(PIPALYIA MISHR)
|
3111007022NRG24050620230053816
|
08/06/2023
|
sarvesh
|
3111007022WL003886
|
sarvesh
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085570
|
|
SARVESH W/O RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BILASPUR
|
UP-11-007-022-001/514
(PIPALYIA MISHR)
|
3111007022NRG24050620230053819
|
08/06/2023
|
ram bhadur
|
3111007022WL003886
|
ram bhadur
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085574
|
|
RAM BAHADUR S/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BILASPUR
|
UP-11-007-022-001/518
(PIPALYIA MISHR)
|
3111007022NRG24050620230053820
|
08/06/2023
|
nathulal
|
3111007022WL003886
|
nathulal
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085611
|
|
Natthu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BILASPUR
|
UP-11-007-022-001/662
(PIPALYIA MISHR)
|
3111007022NRG24050620230053823
|
08/06/2023
|
KALYAN
|
3111007022WL003886
|
KALYAN
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085576
|
|
KALYAN S/O JAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
BILASPUR
|
UP-11-007-022-001/679
(PIPALYIA MISHR)
|
3111007022NRG24050620230053829
|
08/06/2023
|
Harnandan
|
3111007022WL003886
|
Harnandan
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085596
|
|
HARNANDAN S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
149
|
BILASPUR
|
UP-11-007-020-001/337
(HARAYIA KALAN)
|
3111007020NRG24060620230057394
|
08/06/2023
|
Veena kumari
|
3111007020WL004057
|
Veena kumari
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085505
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILASPUR
|
UP-11-007-020-001/354
(HARAYIA KALAN)
|
3111007020NRG24060620230057427
|
08/06/2023
|
DHAN DEVI
|
3111007020WL004059
|
DHAN DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085471
|
|
DHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILASPUR
|
UP-11-007-020-001/355
(HARAYIA KALAN)
|
3111007020NRG24060620230057428
|
08/06/2023
|
PREM PAL
|
3111007020WL004059
|
PREM PAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085494
|
|
PREMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILASPUR
|
UP-11-007-020-001/357
(HARAYIA KALAN)
|
3111007020NRG24060620230057430
|
08/06/2023
|
satwant singh
|
3111007020WL004059
|
satwant singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085473
|
|
SATWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BILASPUR
|
UP-11-007-020-001/366
(HARAYIA KALAN)
|
3111007020NRG24060620230057431
|
08/06/2023
|
MANGAL SINGH
|
3111007020WL004059
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085493
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BILASPUR
|
UP-11-007-020-001/371
(HARAYIA KALAN)
|
3111007020NRG24060620230057432
|
08/06/2023
|
SHANKAR LAL
|
3111007020WL004059
|
SHANKAR LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085495
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILASPUR
|
UP-11-007-020-001/83
(HARAYIA KALAN)
|
3111007020NRG24060620230057437
|
08/06/2023
|
Gayanmat
|
3111007020WL004059
|
Gayanmat
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085504
|
|
GYANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILASPUR
|
UP-11-007-022-001/470
(PIPALYIA MISHR)
|
3111007022NRG24050620230053810
|
08/06/2023
|
ANIKAT SHAGAR
|
3111007022WL003886
|
ANIKAT SHAGAR
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085497
|
|
ANIKET SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BILASPUR
|
UP-11-007-022-001/683
(PIPALYIA MISHR)
|
3111007022NRG24050620230053832
|
08/06/2023
|
Pawan Deep Kaur
|
3111007022WL003886
|
Pawan Deep Kaur
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085503
|
|
PAWANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BILASPUR
|
UP-11-007-054-003/469
(CHANDAYIAN)
|
3111007000NRG24060620230057583
|
08/06/2023
|
RAJKUMAR
|
3111007WL004064
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085470
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
159
|
BILASPUR
|
UP-11-007-004-002/200
(MIRJAPUR)
|
3111007000NRG24060620230058776
|
08/06/2023
|
Rekha
|
3111007WL004142
|
Rekha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085577
|
|
REKHA WO CHANDERPA L
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
BILASPUR
|
UP-11-007-020-001/11
(HARAYIA KALAN)
|
3111007020NRG24060620230057422
|
08/06/2023
|
Sipahilal
|
3111007020WL004059
|
Sipahilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085540
|
|
SIPAHI LAL SO GHAS I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
BILASPUR
|
UP-11-007-020-001/14
(HARAYIA KALAN)
|
3111007020NRG24060620230057376
|
08/06/2023
|
Rajendra
|
3111007020WL004057
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085516
|
|
RAJENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
BILASPUR
|
UP-11-007-020-001/220
(HARAYIA KALAN)
|
3111007020NRG24060620230057377
|
08/06/2023
|
RAGHUWARDAYAL
|
3111007020WL004057
|
RAGHUWARDAYAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085515
|
|
RAGHU DAYAL SO HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
BILASPUR
|
UP-11-007-020-001/232
(HARAYIA KALAN)
|
3111007020NRG24060620230057378
|
08/06/2023
|
chanderpal
|
3111007020WL004057
|
chanderpal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085538
|
|
CHANDER PAL SO RAMKUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
BILASPUR
|
UP-11-007-020-001/24
(HARAYIA KALAN)
|
3111007020NRG24060620230057379
|
08/06/2023
|
RAMKELAS
|
3111007020WL004057
|
RAMKELAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085536
|
|
RAMKAILASH
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
BILASPUR
|
UP-11-007-020-001/25
(HARAYIA KALAN)
|
3111007000NRG24050620230056538
|
08/06/2023
|
RAMDAS
|
3111007WL004003
|
RAMDAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085522
|
|
RAM DASS SO KUNWAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
BILASPUR
|
UP-11-007-020-001/25
(HARAYIA KALAN)
|
3111007000NRG24050620230056539
|
08/06/2023
|
Sharda Devi
|
3111007WL004003
|
Sharda Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085578
|
|
SHARDA DEVI W/O RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
BILASPUR
|
UP-11-007-020-001/277
(HARAYIA KALAN)
|
3111007020NRG24060620230057380
|
08/06/2023
|
suresh
|
3111007020WL004057
|
suresh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085553
|
|
SURESH KUMAR S/O RAGHUVAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
BILASPUR
|
UP-11-007-020-001/293
(HARAYIA KALAN)
|
3111007020NRG24060620230057382
|
08/06/2023
|
LAKSHIMI
|
3111007020WL004057
|
LAKSHIMI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085583
|
|
LAXMI
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
BILASPUR
|
UP-11-007-020-001/307
(HARAYIA KALAN)
|
3111007020NRG24060620230057385
|
08/06/2023
|
RAJESH
|
3111007020WL004057
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085581
|
|
RAJESH SO MOTIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BILASPUR
|
UP-11-007-020-001/310
(HARAYIA KALAN)
|
3111007020NRG24060620230057386
|
08/06/2023
|
rinku
|
3111007020WL004057
|
rinku
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085548
|
|
RINKU
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
BILASPUR
|
UP-11-007-020-001/336
(HARAYIA KALAN)
|
3111007020NRG24060620230057391
|
08/06/2023
|
ashok kaushal
|
3111007020WL004057
|
ashok kaushal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085580
|
|
ASHOK KUMAR SO NAM E NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BILASPUR
|
UP-11-007-020-001/336
(HARAYIA KALAN)
|
3111007020NRG24060620230057392
|
08/06/2023
|
SHYAMA RANI
|
3111007020WL004057
|
SHYAMA RANI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085582
|
|
SHYAMA RANI WO ASH OK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
BILASPUR
|
UP-11-007-020-001/347
(HARAYIA KALAN)
|
3111007020NRG24060620230057425
|
08/06/2023
|
ugersen
|
3111007020WL004059
|
ugersen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085585
|
|
UGRA SEN SO KHEM K ARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
BILASPUR
|
UP-11-007-020-001/55
(HARAYIA KALAN)
|
3111007020NRG24060620230057435
|
08/06/2023
|
Munni Devi
|
3111007020WL004059
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085407
|
|
MUNNI DEVI W/O MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
BILASPUR
|
UP-11-007-020-001/69
(HARAYIA KALAN)
|
3111007020NRG24060620230057436
|
08/06/2023
|
Asha
|
3111007020WL004059
|
Asha
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085616
|
|
ASHA W/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
BILASPUR
|
UP-11-007-020-001/89
(HARAYIA KALAN)
|
3111007020NRG24060620230057438
|
08/06/2023
|
Ful Kumari
|
3111007020WL004059
|
Ful Kumari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085615
|
|
PHOL KUMARI W/O RAM BHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BILASPUR
|
UP-11-007-022-001/162
(PIPALYIA MISHR)
|
3111007000NRG24050620230055485
|
08/06/2023
|
SATIESH KUMAR
|
3111007WL003961
|
SATIESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2491085539
|
|
SATISH KUMAR SO RA M PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
BILASPUR
|
UP-11-007-022-001/262
(PIPALYIA MISHR)
|
3111007000NRG24050620230055482
|
08/06/2023
|
mahipal
|
3111007WL003959
|
mahipal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/06/2023
|
|
2491085530
|
|
MR MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILASPUR
|
UP-11-007-022-001/355
(PIPALYIA MISHR)
|
3111007022NRG24050620230053785
|
08/06/2023
|
Rajpal
|
3111007022WL003886
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085563
|
|
RAJPAL S/O RAM BHAROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
BILASPUR
|
UP-11-007-022-001/431
(PIPALYIA MISHR)
|
3111007022NRG24050620230053796
|
08/06/2023
|
LAKHWINDER SINGH
|
3111007022WL003886
|
LAKHWINDER SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085564
|
|
LAKHWINDER SINGH S/O AJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
BILASPUR
|
UP-11-007-022-001/460
(PIPALYIA MISHR)
|
3111007022NRG24050620230053805
|
08/06/2023
|
BUDDH SEN
|
3111007022WL003886
|
BUDDH SEN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085565
|
|
BUDDHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BILASPUR
|
UP-11-007-022-001/508
(PIPALYIA MISHR)
|
3111007022NRG24050620230053814
|
08/06/2023
|
surandra
|
3111007022WL003886
|
surandra
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085617
|
|
SURENDRA S/O RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
BILASPUR
|
UP-11-007-022-001/510
(PIPALYIA MISHR)
|
3111007022NRG24050620230053815
|
08/06/2023
|
surandra wati
|
3111007022WL003886
|
surandra wati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085601
|
|
SUNDAR WATI W/O RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BILASPUR
|
UP-11-007-022-001/513
(PIPALYIA MISHR)
|
3111007022NRG24050620230053818
|
08/06/2023
|
ram prem
|
3111007022WL003886
|
ram prem
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/06/2023
|
|
2491085600
|
|
RAM PREM SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
BILASPUR
|
UP-11-007-030-001/222
(AMBARPUR)
|
3111007000NRG24070620230060454
|
08/06/2023
|
rashid
|
3111007WL004231
|
rashid
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085518
|
|
RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
BILASPUR
|
UP-11-007-050-001/286-A
(LALPUR)
|
3111007000NRG24020620230050897
|
08/06/2023
|
Usha
|
3111007WL003747
|
Usha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085589
|
|
USHA WO RAVI SAMUDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
BILASPUR
|
UP-11-007-050-001/317
(LALPUR)
|
3111007000NRG24020620230050898
|
08/06/2023
|
Bhadar Kant
|
3111007WL003748
|
Bhadar Kant
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085586
|
|
BHADAR KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILASPUR
|
UP-11-007-054-003/446
(CHANDAYIAN)
|
3111007000NRG24060620230057579
|
08/06/2023
|
MAHIPAL
|
3111007WL004064
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2491085408
|
|
MAHIPAL SO BHEEM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
BILASPUR
|
UP-11-007-065-002/06
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059338
|
08/06/2023
|
PREMCHANDRA
|
3111007065WL004166
|
PREMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085510
|
|
PREMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
BILASPUR
|
UP-11-007-065-002/104
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059339
|
08/06/2023
|
Kadar khan
|
3111007065WL004166
|
Kadar khan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085514
|
|
Kadar Khan
|
BANK OF BARODA(606985)
|
|
191
|
BILASPUR
|
UP-11-007-065-002/111
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059341
|
08/06/2023
|
AKEEL KHAN
|
3111007065WL004166
|
AKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085534
|
|
AKEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BILASPUR
|
UP-11-007-065-002/187
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059342
|
08/06/2023
|
SHYAM SINGH
|
3111007065WL004166
|
SHYAM SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/06/2023
|
|
2491085410
|
|
SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
BILASPUR
|
UP-11-007-065-002/25
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059343
|
08/06/2023
|
RAMKUMAR
|
3111007065WL004166
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085523
|
|
RAM KUMAR SO FAG NI
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
BILASPUR
|
UP-11-007-065-002/30
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059344
|
08/06/2023
|
ali hasan
|
3111007065WL004166
|
ali hasan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085545
|
|
ALI HASAN SO BADLU
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
BILASPUR
|
UP-11-007-065-002/308
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059345
|
08/06/2023
|
KHUSHI RAM
|
3111007065WL004166
|
KHUSHI RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085592
|
|
KHUSHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
BILASPUR
|
UP-11-007-065-002/384
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059349
|
08/06/2023
|
shivam sagar
|
3111007065WL004166
|
shivam sagar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085546
|
|
SHIVAM SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
BILASPUR
|
UP-11-007-065-002/386
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059350
|
08/06/2023
|
jumma
|
3111007065WL004166
|
jumma
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085542
|
|
JUMMA SO MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
BILASPUR
|
UP-11-007-065-002/62
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059351
|
08/06/2023
|
RAMESH
|
3111007065WL004166
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085524
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
BILASPUR
|
UP-11-007-065-002/63
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059352
|
08/06/2023
|
PRATAP
|
3111007065WL004166
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085549
|
|
PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BILASPUR
|
UP-11-007-065-002/65
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059353
|
08/06/2023
|
DINESH
|
3111007065WL004166
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085590
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
BILASPUR
|
UP-11-007-065-002/72
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059354
|
08/06/2023
|
bhagban das
|
3111007065WL004166
|
bhagban das
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2491085517
|
|
BHAGWAN DASS SO KH ASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
BILASPUR
|
UP-11-007-065-002/85
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059356
|
08/06/2023
|
LAKHVEER
|
3111007065WL004166
|
LAKHVEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085511
|
|
LAVVIR SINGH SO VIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
BILASPUR
|
UP-11-007-065-002/9
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059358
|
08/06/2023
|
RAJPAL
|
3111007065WL004166
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085525
|
|
RAJPAL SINGH SO FA GNI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
BILASPUR
|
UP-11-007-065-002/90
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059359
|
08/06/2023
|
PREM SHANKER
|
3111007065WL004166
|
PREM SHANKER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2491085512
|
|
PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
BILASPUR
|
UP-11-007-065-002/94
(BHAINSIA JWALAPUR)
|
3111007065NRG24070620230059360
|
08/06/2023
|
HASMAT
|
3111007065WL004166
|
HASMAT
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/06/2023
|
|
2491085513
|
|
HASMAT SO SHAUKAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
BILASPUR
|
UP-11-007-074-001/20
(BHATPURA TARAN)
|
3111007000NRG24060620230058778
|
08/06/2023
|
Ramdei
|
3111007WL004143
|
Ramdei
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085409
|
|
RAMDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
BILASPUR
|
UP-11-007-074-001/20
(BHATPURA TARAN)
|
3111007000NRG24060620230058777
|
08/06/2023
|
ROOPRAM
|
3111007WL004143
|
ROOPRAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085528
|
|
RUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
BILASPUR
|
UP-11-007-100-002/24
(HAMIDABAD)
|
3111007000NRG24060620230058323
|
08/06/2023
|
Chandra Sen
|
3111007WL004114
|
Chandra Sen
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085572
|
|
CHANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
BILASPUR
|
UP-11-007-100-002/460
(HAMIDABAD)
|
3111007000NRG24060620230058316
|
08/06/2023
|
Priyanka
|
3111007WL004110
|
Priyanka
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085575
|
|
PRIYANKA
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
BILASPUR
|
UP-11-007-100-002/536
(HAMIDABAD)
|
3111007000NRG24060620230058319
|
08/06/2023
|
ALOK
|
3111007WL004112
|
ALOK
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085552
|
|
ALOK KUMAR
|
UCO BANK(607066)
|
|
211
|
BILASPUR
|
UP-11-007-100-002/543
(HAMIDABAD)
|
3111007000NRG24060620230058321
|
08/06/2023
|
mukesh
|
3111007WL004113
|
mukesh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/06/2023
|
|
2491085411
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507610
|
507610
|
|
|
|
|
|
|
|