|
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-11-007-013-003/138
(SARAI KADIM)
|
3111007000NRG24200720230155913
|
21/07/2023
|
KOSHAR KHAN
|
3111007WL008705
|
KOSHAR KHAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996833
|
|
KAISAR KHAN S/O MAHMOOD KHAN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-003/139
(SARAI KADIM)
|
3111007000NRG24200720230155915
|
21/07/2023
|
zakir khan
|
3111007WL008705
|
zakir khan
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996831
|
|
JAKIR KHAN S/O HASMOOD KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-003/142
(SARAI KADIM)
|
3111007000NRG24200720230155916
|
21/07/2023
|
Yameen khan
|
3111007WL008705
|
Yameen khan
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996832
|
|
MOHD YAMEEN S/O HASMOOD KHAN
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-003/161
(SARAI KADIM)
|
3111007000NRG24200720230155918
|
21/07/2023
|
FAYYUM
|
3111007WL008705
|
FAYYUM
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996836
|
|
Fayyum Ali
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-003/162
(SARAI KADIM)
|
3111007000NRG24200720230155920
|
21/07/2023
|
AYYUB
|
3111007WL008705
|
AYYUB
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996837
|
|
AYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-013-003/63
(SARAI KADIM)
|
3111007000NRG24200720230155956
|
21/07/2023
|
MAISER KHAN
|
3111007WL008705
|
MAISER KHAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996834
|
|
MAISAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-013-003/73
(SARAI KADIM)
|
3111007000NRG24200720230155960
|
21/07/2023
|
NAZIM KHAN
|
3111007WL008705
|
NAZIM KHAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996835
|
|
NAJIM KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-045-001/437
(BAMANPURA)
|
3111007045NRG24200720230155875
|
21/07/2023
|
makshood khan
|
3111007045WL008703
|
makshood khan
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996827
|
|
Maksud Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BILASPUR
|
UP-11-007-090-001/259
(BERKHERA)
|
3111007000NRG24200720230157166
|
21/07/2023
|
POOJA DEVI
|
3111007WL008808
|
POOJA DEVI
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996826
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-090-001/260
(BERKHERA)
|
3111007000NRG24200720230157167
|
21/07/2023
|
RINKU KUMAR
|
3111007WL008808
|
RINKU KUMAR
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
29/07/2023
|
|
3962996825
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-086-001/923
(MAHU NAGAR)
|
3111007086NRG24210720230157568
|
21/07/2023
|
Minakshi
|
3111007086WL008832
|
Minakshi
|
00045
|
BARB0MATHKH
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996830
|
|
Minakshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-011-001/232
(PAIPURA)
|
3111007011NRG24210720230157741
|
21/07/2023
|
PUSPENDRA SINGH
|
3111007011WL008844
|
PUSPENDRA SINGH
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996814
|
|
PUSHPENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-011-001/533
(PAIPURA)
|
3111007011NRG24210720230157747
|
21/07/2023
|
shersingh
|
3111007011WL008844
|
shersingh
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996815
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-090-001/172
(BERKHERA)
|
3111007000NRG24200720230157157
|
21/07/2023
|
Phoolmati
|
3111007WL008808
|
Phoolmati
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996818
|
|
PHOOLMATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-090-001/218
(BERKHERA)
|
3111007000NRG24200720230157159
|
21/07/2023
|
REENA KUMARI
|
3111007WL008808
|
REENA KUMARI
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996816
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-090-001/221
(BERKHERA)
|
3111007000NRG24200720230157160
|
21/07/2023
|
VIJAY
|
3111007WL008808
|
VIJAY
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
29/07/2023
|
|
3962996817
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILASPUR
|
UP-11-007-090-001/241
(BERKHERA)
|
3111007000NRG24200720230157162
|
21/07/2023
|
vikram
|
3111007WL008808
|
vikram
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996821
|
|
Vikram Singh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-090-001/254
(BERKHERA)
|
3111007000NRG24200720230157164
|
21/07/2023
|
akas kumar
|
3111007WL008808
|
akas kumar
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996822
|
|
AKASH KUMAR S/O JEETA PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
19
|
BILASPUR
|
UP-11-007-090-001/255
(BERKHERA)
|
3111007000NRG24200720230157165
|
21/07/2023
|
atul
|
3111007WL008808
|
atul
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996820
|
|
ATUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BILASPUR
|
UP-11-007-090-001/265
(BERKHERA)
|
3111007000NRG24200720230157168
|
21/07/2023
|
RAJKUMAR
|
3111007WL008808
|
RAJKUMAR
|
00349
|
PSIB0000526
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996819
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-090-002/400
(BERKHERA)
|
3111007000NRG24200720230157201
|
21/07/2023
|
Paramjeet kaur
|
3111007WL008811
|
Paramjeet kaur
|
00349
|
PSIB0000526
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996823
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-001-001/379
(SIKRORA)
|
3111007000NRG24200720230157155
|
21/07/2023
|
meera
|
3111007WL008808
|
meera
|
00349
|
PSIB0000546
|
690
|
690
|
Processed
|
29/07/2023
|
|
3962996824
|
|
MEERA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-090-001/174
(BERKHERA)
|
3111007000NRG24200720230157158
|
21/07/2023
|
Haseen Jahan
|
3111007WL008808
|
Haseen Jahan
|
00349
|
PSIB0000836
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996828
|
|
HASIN JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-090-001/249
(BERKHERA)
|
3111007000NRG24200720230157163
|
21/07/2023
|
RAKSHPAL
|
3111007WL008808
|
RAKSHPAL
|
00349
|
PSIB0000836
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996829
|
|
RAKSHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-045-001/23
(BAMANPURA)
|
3111007045NRG24200720230155871
|
21/07/2023
|
mujafar khan
|
3111007045WL008703
|
mujafar khan
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996842
|
|
Mujaffar Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BILASPUR
|
UP-11-007-045-001/250
(BAMANPURA)
|
3111007045NRG24200720230155872
|
21/07/2023
|
Ahmad Khan
|
3111007045WL008703
|
Ahmad Khan
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996841
|
|
Ahmad Ali Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-013-002/433
(SARAI KADIM)
|
3111007000NRG24200720230155964
|
21/07/2023
|
Muzaffar Ali
|
3111007WL008706
|
Muzaffar Ali
|
00462
|
UCBA0000369
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996813
|
|
MUZAFFAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-013-003/57
(SARAI KADIM)
|
3111007000NRG24200720230155954
|
21/07/2023
|
TEHSEEL KHAN
|
3111007WL008705
|
TEHSEEL KHAN
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996843
|
|
TAHSEEL KHAN SO ASLAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-011-001/255
(PAIPURA)
|
3111007011NRG24210720230157742
|
21/07/2023
|
Param Jeet Kour
|
3111007011WL008844
|
Param Jeet Kour
|
00688
|
FINO0001147
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996839
|
|
PARAMJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-011-001/308
(PAIPURA)
|
3111007011NRG24210720230157743
|
21/07/2023
|
KAVAL SINGH
|
3111007011WL008844
|
KAVAL SINGH
|
00688
|
FINO0001147
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996840
|
|
KEWAL SINGH S/O SHRI DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILASPUR
|
UP-11-007-011-001/436
(PAIPURA)
|
3111007011NRG24210720230157746
|
21/07/2023
|
Resham Kaur
|
3111007011WL008844
|
Resham Kaur
|
00688
|
FINO0001147
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996838
|
|
RESHAM KAUR W O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-011-001/355
(PAIPURA)
|
3111007011NRG24210720230157744
|
21/07/2023
|
gurdeep kaur
|
3111007011WL008844
|
gurdeep kaur
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996851
|
|
GURDEEP KAUR WO NARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-011-001/601
(PAIPURA)
|
3111007011NRG24210720230157748
|
21/07/2023
|
manoj
|
3111007011WL008844
|
manoj
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3962996852
|
|
MANOJ .
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-013-002/411
(SARAI KADIM)
|
3111007000NRG24200720230155963
|
21/07/2023
|
Kalsoom Jahan
|
3111007WL008706
|
Kalsoom Jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996865
|
|
KALSOOM JAHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILASPUR
|
UP-11-007-013-002/411
(SARAI KADIM)
|
3111007000NRG24200720230155962
|
21/07/2023
|
shaid
|
3111007WL008706
|
shaid
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996857
|
|
Mo.Shahid So Ali Hasan
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-013-002/459
(SARAI KADIM)
|
3111007000NRG24200720230155966
|
21/07/2023
|
aasana bee
|
3111007WL008706
|
aasana bee
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996854
|
|
AASANA BEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
BILASPUR
|
UP-11-007-013-002/459
(SARAI KADIM)
|
3111007000NRG24200720230155965
|
21/07/2023
|
nadeem husain
|
3111007WL008706
|
nadeem husain
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996856
|
|
NADEEM HUSAIN S/O NOOR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-013-002/460
(SARAI KADIM)
|
3111007000NRG24200720230155967
|
21/07/2023
|
Julafikar
|
3111007WL008706
|
Julafikar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996878
|
|
JULFIKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-013-002/460
(SARAI KADIM)
|
3111007000NRG24200720230155968
|
21/07/2023
|
maharum
|
3111007WL008706
|
maharum
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996879
|
|
Maharum
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-013-002/462
(SARAI KADIM)
|
3111007000NRG24200720230155970
|
21/07/2023
|
Anupreet Kaur
|
3111007WL008706
|
Anupreet Kaur
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996889
|
|
Anupreet Kour
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-013-002/462
(SARAI KADIM)
|
3111007000NRG24200720230155969
|
21/07/2023
|
Surender Singh
|
3111007WL008706
|
Surender Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996881
|
|
SURENDER SINGH SO JARNAIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-013-002/469
(SARAI KADIM)
|
3111007000NRG24200720230155904
|
21/07/2023
|
Ram vati
|
3111007WL008705
|
Ram vati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996899
|
|
RAM VATI
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-013-002/470
(SARAI KADIM)
|
3111007000NRG24200720230155905
|
21/07/2023
|
rajshri
|
3111007WL008705
|
rajshri
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996898
|
|
Rajshri Wo Kailash Kumar
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-013-002/473
(SARAI KADIM)
|
3111007000NRG24200720230155907
|
21/07/2023
|
Raj Kumar
|
3111007WL008705
|
Raj Kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996886
|
|
Raj Kumar So Girdhari Lal
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-013-002/475
(SARAI KADIM)
|
3111007000NRG24200720230155971
|
21/07/2023
|
navi husain
|
3111007WL008706
|
navi husain
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996888
|
|
NAVI HUSAIN SO MEHNDI HUSAIN
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-013-002/476
(SARAI KADIM)
|
3111007000NRG24200720230155972
|
21/07/2023
|
ruksana
|
3111007WL008706
|
ruksana
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996868
|
|
Ruksana
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-013-002/477
(SARAI KADIM)
|
3111007000NRG24200720230155973
|
21/07/2023
|
Afsana Begam
|
3111007WL008706
|
Afsana Begam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996894
|
|
AFSANA BEGUM
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-013-002/478
(SARAI KADIM)
|
3111007000NRG24200720230155974
|
21/07/2023
|
mohd khalid
|
3111007WL008706
|
mohd khalid
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996887
|
|
MOHD KHALID
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILASPUR
|
UP-11-007-013-002/479
(SARAI KADIM)
|
3111007000NRG24200720230155976
|
21/07/2023
|
Irshad
|
3111007WL008706
|
Irshad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3962996893
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
BILASPUR
|
UP-11-007-013-002/481
(SARAI KADIM)
|
3111007000NRG24200720230155908
|
21/07/2023
|
Kunta Devi
|
3111007WL008705
|
Kunta Devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996884
|
|
KUNTA DEVI W/O MANGALI
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-013-002/482
(SARAI KADIM)
|
3111007000NRG24200720230155910
|
21/07/2023
|
gudiya
|
3111007WL008705
|
gudiya
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996885
|
|
GUDIA W/O RAKESH
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-013-003/149
(SARAI KADIM)
|
3111007000NRG24200720230155917
|
21/07/2023
|
ameena begum
|
3111007WL008705
|
ameena begum
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996891
|
|
AMEENA BEGAM W/O NABI AHAMAD KHAN
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-013-003/162
(SARAI KADIM)
|
3111007000NRG24200720230155919
|
21/07/2023
|
KAYYUM
|
3111007WL008705
|
KAYYUM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996902
|
|
KAYYUM SO JALIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BILASPUR
|
UP-11-007-013-003/166
(SARAI KADIM)
|
3111007000NRG24200720230155921
|
21/07/2023
|
ikram khan
|
3111007WL008705
|
ikram khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996867
|
|
IKRAM KHAN SO HASAN KHAN
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-013-003/166
(SARAI KADIM)
|
3111007000NRG24200720230155922
|
21/07/2023
|
nisha begum
|
3111007WL008705
|
nisha begum
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996866
|
|
Nisha Begam
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-013-003/168
(SARAI KADIM)
|
3111007000NRG24200720230155923
|
21/07/2023
|
Chote khan
|
3111007WL008705
|
Chote khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996855
|
|
Chote Khan
|
BANK OF BARODA(606985)
|
|
57
|
BILASPUR
|
UP-11-007-013-003/168
(SARAI KADIM)
|
3111007000NRG24200720230155924
|
21/07/2023
|
Rukseen
|
3111007WL008705
|
Rukseen
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996870
|
|
Rukseen
|
BANK OF BARODA(606985)
|
|
58
|
BILASPUR
|
UP-11-007-013-003/169
(SARAI KADIM)
|
3111007000NRG24200720230155925
|
21/07/2023
|
Roovesh Khan
|
3111007WL008705
|
Roovesh Khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996883
|
|
ROOVESH KHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
BILASPUR
|
UP-11-007-013-003/169
(SARAI KADIM)
|
3111007000NRG24200720230155926
|
21/07/2023
|
Sahana
|
3111007WL008705
|
Sahana
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996858
|
|
SAHANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILASPUR
|
UP-11-007-013-003/170
(SARAI KADIM)
|
3111007000NRG24200720230155928
|
21/07/2023
|
Noor Jahan
|
3111007WL008705
|
Noor Jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996873
|
|
Noor Jahan
|
BANK OF BARODA(606985)
|
|
61
|
BILASPUR
|
UP-11-007-013-003/171
(SARAI KADIM)
|
3111007000NRG24200720230155930
|
21/07/2023
|
Faiem Be
|
3111007WL008705
|
Faiem Be
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996892
|
|
FAIEM BE
|
UNION BANK OF INDIA(508500)
|
|
62
|
BILASPUR
|
UP-11-007-013-003/171
(SARAI KADIM)
|
3111007000NRG24200720230155929
|
21/07/2023
|
Firasat khan
|
3111007WL008705
|
Firasat khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996882
|
|
FIRASAT KHAN
|
BANK OF BARODA(606985)
|
|
63
|
BILASPUR
|
UP-11-007-013-003/172
(SARAI KADIM)
|
3111007000NRG24200720230155931
|
21/07/2023
|
Jahid
|
3111007WL008705
|
Jahid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996877
|
|
JAHID
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-013-003/172
(SARAI KADIM)
|
3111007000NRG24200720230155932
|
21/07/2023
|
Nargis
|
3111007WL008705
|
Nargis
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996895
|
|
Nargis
|
BANK OF BARODA(606985)
|
|
65
|
BILASPUR
|
UP-11-007-013-003/173
(SARAI KADIM)
|
3111007000NRG24200720230155934
|
21/07/2023
|
Khushnoor
|
3111007WL008705
|
Khushnoor
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996896
|
|
Khushnoor
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-013-003/173
(SARAI KADIM)
|
3111007000NRG24200720230155933
|
21/07/2023
|
Vilal
|
3111007WL008705
|
Vilal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996897
|
|
Vilal
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-013-003/174
(SARAI KADIM)
|
3111007000NRG24200720230155935
|
21/07/2023
|
phulavi
|
3111007WL008705
|
phulavi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996869
|
|
PHULAVI
|
BANK OF BARODA(606985)
|
|
68
|
BILASPUR
|
UP-11-007-013-003/176
(SARAI KADIM)
|
3111007000NRG24200720230155936
|
21/07/2023
|
Aasib Khan
|
3111007WL008705
|
Aasib Khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996860
|
|
AASIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BILASPUR
|
UP-11-007-013-003/177
(SARAI KADIM)
|
3111007000NRG24200720230155939
|
21/07/2023
|
Gulista
|
3111007WL008705
|
Gulista
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996864
|
|
GULISTA
|
BANK OF BARODA(606985)
|
|
70
|
BILASPUR
|
UP-11-007-013-003/177
(SARAI KADIM)
|
3111007000NRG24200720230155938
|
21/07/2023
|
Yameen Shah
|
3111007WL008705
|
Yameen Shah
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996861
|
|
YAMEEN SHAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BILASPUR
|
UP-11-007-013-003/179
(SARAI KADIM)
|
3111007000NRG24200720230155942
|
21/07/2023
|
Nathya
|
3111007WL008705
|
Nathya
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996901
|
|
NATHIYA WO NANHE
|
BANK OF BARODA(606985)
|
|
72
|
BILASPUR
|
UP-11-007-013-003/181
(SARAI KADIM)
|
3111007000NRG24200720230155943
|
21/07/2023
|
Lihakat Khan
|
3111007WL008705
|
Lihakat Khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996890
|
|
Liyakat Khan
|
BANK OF BARODA(606985)
|
|
73
|
BILASPUR
|
UP-11-007-013-003/182
(SARAI KADIM)
|
3111007000NRG24200720230155944
|
21/07/2023
|
mufahid
|
3111007WL008705
|
mufahid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996862
|
|
Mufahid
|
BANK OF BARODA(606985)
|
|
74
|
BILASPUR
|
UP-11-007-013-003/182
(SARAI KADIM)
|
3111007000NRG24200720230155945
|
21/07/2023
|
nargis
|
3111007WL008705
|
nargis
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996859
|
|
NARGIS
|
UNION BANK OF INDIA(508500)
|
|
75
|
BILASPUR
|
UP-11-007-013-003/183
(SARAI KADIM)
|
3111007000NRG24200720230155947
|
21/07/2023
|
Kausar Jahan
|
3111007WL008705
|
Kausar Jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996871
|
|
Kausar Jahan W/O Rafeek ahmad
|
BANK OF BARODA(606985)
|
|
76
|
BILASPUR
|
UP-11-007-013-003/183
(SARAI KADIM)
|
3111007000NRG24200720230155946
|
21/07/2023
|
Raphik
|
3111007WL008705
|
Raphik
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996900
|
|
RAPHIK
|
UNION BANK OF INDIA(508500)
|
|
77
|
BILASPUR
|
UP-11-007-013-003/184
(SARAI KADIM)
|
3111007000NRG24200720230155948
|
21/07/2023
|
Vare khan
|
3111007WL008705
|
Vare khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996874
|
|
VARE KHAN SO MALE KHAN
|
BANK OF BARODA(606985)
|
|
78
|
BILASPUR
|
UP-11-007-013-003/186
(SARAI KADIM)
|
3111007000NRG24200720230155950
|
21/07/2023
|
chhote khan
|
3111007WL008705
|
chhote khan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996875
|
|
CHHOTE KHAN SO MALE KHAN
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-013-003/187
(SARAI KADIM)
|
3111007000NRG24200720230155953
|
21/07/2023
|
RAHISAN
|
3111007WL008705
|
RAHISAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996872
|
|
RAHISAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BILASPUR
|
UP-11-007-013-003/187
(SARAI KADIM)
|
3111007000NRG24200720230155952
|
21/07/2023
|
vali ahmad
|
3111007WL008705
|
vali ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996876
|
|
VALI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-013-003/63
(SARAI KADIM)
|
3111007000NRG24200720230155957
|
21/07/2023
|
KHUSHNUMA
|
3111007WL008705
|
KHUSHNUMA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996863
|
|
KHUSHNUMA
|
BANK OF BARODA(606985)
|
|
82
|
BILASPUR
|
UP-11-007-013-003/64
(SARAI KADIM)
|
3111007000NRG24200720230155958
|
21/07/2023
|
gulabsha begum
|
3111007WL008705
|
gulabsha begum
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996880
|
|
GULBASHA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-013-003/74
(SARAI KADIM)
|
3111007000NRG24200720230155961
|
21/07/2023
|
Afsana Begum
|
3111007WL008705
|
Afsana Begum
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962996853
|
|
Absana Begum
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-045-001/173
(BAMANPURA)
|
3111007045NRG24200720230155867
|
21/07/2023
|
AHMAD KHAN
|
3111007045WL008703
|
AHMAD KHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996845
|
|
Ahmad Khan
|
BANK OF BARODA(606985)
|
|
85
|
BILASPUR
|
UP-11-007-045-001/177
(BAMANPURA)
|
3111007045NRG24200720230155868
|
21/07/2023
|
ILYAS KHAN
|
3111007045WL008703
|
ILYAS KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996846
|
|
ILYAS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-045-001/178
(BAMANPURA)
|
3111007045NRG24200720230155869
|
21/07/2023
|
JAKHAN BEGUM
|
3111007045WL008703
|
JAKHAN BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996849
|
|
JAKKAN BEGUM W/O MALLU MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BILASPUR
|
UP-11-007-045-001/180
(BAMANPURA)
|
3111007045NRG24200720230155870
|
21/07/2023
|
raseed khan
|
3111007045WL008703
|
raseed khan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996847
|
|
RAASHID KHAN SO AZMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-045-001/396
(BAMANPURA)
|
3111007045NRG24200720230155874
|
21/07/2023
|
babu khan
|
3111007045WL008703
|
babu khan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996848
|
|
BABU KHAN SO NABI RAZA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-086-001/687
(MAHU NAGAR)
|
3111007086NRG24210720230157564
|
21/07/2023
|
SHATOSH
|
3111007086WL008832
|
SHATOSH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3962996850
|
|
SANTOSH WO RAJARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
90
|
BILASPUR
|
UP-11-007-045-001/621
(BAMANPURA)
|
3111007045NRG24200720230155876
|
21/07/2023
|
Ahmad Ali
|
3111007045WL008703
|
Ahmad Ali
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962996844
|
|
Ahmad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165140
|
165140
|
|
|
|
|
|
|
|