|
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-11-007-048-001/11
(BEDPUR)
|
3111007048NRG24091020230229457
|
11/10/2023
|
Gangacharan
|
3111007048WL014139
|
Gangacharan
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457579119
|
|
GANGA CHARAN S O HIR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-048-001/120
(BEDPUR)
|
3111007048NRG24091020230229458
|
11/10/2023
|
satpal
|
3111007048WL014139
|
satpal
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579152
|
|
SATYA PAL POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-048-001/14
(BEDPUR)
|
3111007048NRG24091020230229460
|
11/10/2023
|
PARVESH
|
3111007048WL014139
|
PARVESH
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579116
|
|
PARVESH S ONANHU LAL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-048-001/167
(BEDPUR)
|
3111007048NRG24091020230229462
|
11/10/2023
|
Rahul
|
3111007048WL014139
|
Rahul
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579146
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-048-001/18
(BEDPUR)
|
3111007048NRG24091020230229463
|
11/10/2023
|
DEEPAK
|
3111007048WL014139
|
DEEPAK
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457579147
|
|
DEEPAK SO PAPPU
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-048-001/225
(BEDPUR)
|
3111007048NRG24091020230229466
|
11/10/2023
|
KARAN DEEP
|
3111007048WL014139
|
KARAN DEEP
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579145
|
|
KARANDEEP
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-048-001/23
(BEDPUR)
|
3111007048NRG24091020230229467
|
11/10/2023
|
RAJJAN
|
3111007048WL014139
|
RAJJAN
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457579121
|
|
RAJJAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-048-001/238
(BEDPUR)
|
3111007048NRG24091020230229469
|
11/10/2023
|
Harvinder Singh
|
3111007048WL014139
|
Harvinder Singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457579141
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/241
(BEDPUR)
|
3111007048NRG24091020230229470
|
11/10/2023
|
Akash
|
3111007048WL014139
|
Akash
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457579142
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/242
(BEDPUR)
|
3111007048NRG24091020230229471
|
11/10/2023
|
Vipin Kumar
|
3111007048WL014139
|
Vipin Kumar
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579143
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-048-002/116
(BEDPUR)
|
3111007048NRG24091020230229473
|
11/10/2023
|
mithu
|
3111007048WL014139
|
mithu
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579124
|
|
MITTU
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-048-002/153
(BEDPUR)
|
3111007048NRG24091020230229474
|
11/10/2023
|
SONU KUMAR
|
3111007048WL014139
|
SONU KUMAR
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579144
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-048-002/28
(BEDPUR)
|
3111007048NRG24091020230229475
|
11/10/2023
|
NANUKI PRASAD
|
3111007048WL014139
|
NANUKI PRASAD
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579117
|
|
NANKI PRASAD S O RAG
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-048-002/73
(BEDPUR)
|
3111007048NRG24091020230229477
|
11/10/2023
|
OMPRAKASH
|
3111007048WL014139
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579115
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-020-002/341
(HARAYIA KALAN)
|
3111007000NRG24081020230228158
|
11/10/2023
|
Sona vati
|
3111007WL014072
|
Sona vati
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579128
|
|
SONAVATI
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-020-004/390
(HARAYIA KALAN)
|
3111007000NRG24081020230228187
|
11/10/2023
|
Sanju
|
3111007WL014078
|
Sanju
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579129
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-066-003/157
(DOHRYIA)
|
3111007000NRG24081020230228198
|
11/10/2023
|
BHOORA
|
3111007WL014078
|
BHOORA
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579118
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-066-003/284
(DOHRYIA)
|
3111007000NRG24081020230228208
|
11/10/2023
|
DHERMENDER
|
3111007WL014078
|
DHERMENDER
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579120
|
|
DHARMEDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-066-003/366
(DOHRYIA)
|
3111007000NRG24081020230228217
|
11/10/2023
|
VIPIN KUMAR
|
3111007WL014078
|
VIPIN KUMAR
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579130
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
20
|
BILASPUR
|
UP-11-007-020-002/349
(HARAYIA KALAN)
|
3111007000NRG24081020230228175
|
11/10/2023
|
Wasif Ali
|
3111007WL014077
|
Wasif Ali
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579205
|
|
WASIF ALI
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-020-004/386
(HARAYIA KALAN)
|
3111007000NRG24081020230228185
|
11/10/2023
|
sanjeet
|
3111007WL014078
|
sanjeet
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579151
|
|
SANJEET
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-065-002/110
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228464
|
11/10/2023
|
FAREED KHAN
|
3111007065WL014084
|
FAREED KHAN
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579131
|
|
FAREED KHAN SO PUTTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-065-002/330
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228473
|
11/10/2023
|
moveen khan
|
3111007065WL014084
|
moveen khan
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579214
|
|
Mobeen Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BILASPUR
|
UP-11-007-065-002/34
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228474
|
11/10/2023
|
VICKY
|
3111007065WL014084
|
VICKY
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579162
|
|
VIKKI
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-065-002/356
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228479
|
11/10/2023
|
SAURABH KUMAR
|
3111007065WL014084
|
SAURABH KUMAR
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579212
|
|
SURABH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BILASPUR
|
UP-11-007-065-002/397
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228482
|
11/10/2023
|
Mohammad Irshad
|
3111007065WL014084
|
Mohammad Irshad
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579180
|
|
MOHAMMAD IRSHAD
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-065-002/59
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228489
|
11/10/2023
|
Istekar
|
3111007065WL014084
|
Istekar
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579211
|
|
IKHTYAR MIYAN
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-065-002/97
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228492
|
11/10/2023
|
AKHTAR
|
3111007065WL014084
|
AKHTAR
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579140
|
|
AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-080-002/202
(MILAK MUNDI)
|
3111007080NRG24091020230229004
|
11/10/2023
|
SAJJAD
|
3111007080WL014114
|
SAJJAD
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579210
|
|
SAJJAD S/O MUMTAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-080-002/292
(MILAK MUNDI)
|
3111007080NRG24091020230229012
|
11/10/2023
|
Rampal
|
3111007080WL014114
|
Rampal
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579213
|
|
RAM PAL S/O SHYAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-080-002/4
(MILAK MUNDI)
|
3111007080NRG24091020230229014
|
11/10/2023
|
MOHD HAROON
|
3111007080WL014114
|
MOHD HAROON
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579209
|
|
MOHD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-020-002/343
(HARAYIA KALAN)
|
3111007000NRG24081020230228160
|
11/10/2023
|
Phool Vati
|
3111007WL014072
|
Phool Vati
|
00078
|
CNRB0018678
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579200
|
|
PHOOL WATI WO RAMO TAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-066-003/130
(DOHRYIA)
|
3111007000NRG24081020230228195
|
11/10/2023
|
saddik
|
3111007WL014078
|
saddik
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579191
|
|
Mr. SADDEEQ HUSAIN S O HUSAIN BAKHSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-020-001/114
(HARAYIA KALAN)
|
3111007000NRG24081020230228177
|
11/10/2023
|
NARESH KUMAR
|
3111007WL014078
|
NARESH KUMAR
|
00343
|
PRTH0022094
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579133
|
|
NARESH SINGH S/O MISHRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-020-001/114
(HARAYIA KALAN)
|
3111007000NRG24081020230228176
|
11/10/2023
|
RAJU SHARMA
|
3111007WL014078
|
RAJU SHARMA
|
00343
|
PRTH0022094
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579134
|
|
RAJKUMAR SO NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-020-001/225
(HARAYIA KALAN)
|
3111007000NRG24081020230228180
|
11/10/2023
|
Mewaram
|
3111007WL014078
|
Mewaram
|
00343
|
PRTH0022094
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579148
|
|
MEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILASPUR
|
UP-11-007-020-004/173
(HARAYIA KALAN)
|
3111007000NRG24081020230228152
|
11/10/2023
|
Radheshyam
|
3111007WL014070
|
Radheshyam
|
00343
|
PRTH0022094
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579139
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-044-001/150
(PADPURI)
|
3111007000NRG24111020230232178
|
11/10/2023
|
VEER SINGH
|
3111007WL014256
|
VEER SINGH
|
00343
|
PRTH0022094
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579138
|
|
VEER SINGH SO KALY AN RAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-066-003/21
(DOHRYIA)
|
3111007000NRG24081020230228203
|
11/10/2023
|
PREMPAL
|
3111007WL014078
|
PREMPAL
|
00343
|
PRTH0022137
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579136
|
|
PREMPAL SO RAMBHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-066-003/322
(DOHRYIA)
|
3111007000NRG24081020230228211
|
11/10/2023
|
MANOJ KUMAR
|
3111007WL014078
|
MANOJ KUMAR
|
00343
|
PRTH0022137
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579227
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-080-002/160
(MILAK MUNDI)
|
3111007080NRG24091020230229001
|
11/10/2023
|
AMEER JAHAN
|
3111007080WL014114
|
AMEER JAHAN
|
00343
|
PRTH0022155
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579243
|
|
AMEER JHAN W/O SAFDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-080-002/44
(MILAK MUNDI)
|
3111007080NRG24091020230229015
|
11/10/2023
|
FURQUAN
|
3111007080WL014114
|
FURQUAN
|
00343
|
PRTH0022155
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579137
|
|
FURKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-065-002/26
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228467
|
11/10/2023
|
DALCHANAD
|
3111007065WL014084
|
DALCHANAD
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579106
|
|
DALCHAND S/O ASHARAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-065-002/52
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228487
|
11/10/2023
|
MOUHAMMAD YASEEN
|
3111007065WL014084
|
MOUHAMMAD YASEEN
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579105
|
|
MOHD YASEEN SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-044-001/427
(PADPURI)
|
3111007000NRG24111020230232169
|
11/10/2023
|
Chatarpal
|
3111007WL014254
|
Chatarpal
|
00349
|
PSIB0000836
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579126
|
|
CHATRA PAL SO BULA KI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-065-002/346
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228476
|
11/10/2023
|
mohan singh
|
3111007065WL014084
|
mohan singh
|
00349
|
PSIB0000836
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579122
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-033-004/375
(KOTHAJAGIR)
|
3111007000NRG24101020230230168
|
11/10/2023
|
CHHOTEY LAL
|
3111007WL014175
|
CHHOTEY LAL
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457579104
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BILASPUR
|
UP-11-007-033-004/375
(KOTHAJAGIR)
|
3111007000NRG24101020230230167
|
11/10/2023
|
SAVITRI
|
3111007WL014175
|
SAVITRI
|
00354
|
PUNB0038010
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579103
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-044-001/209
(PADPURI)
|
3111007000NRG24111020230232179
|
11/10/2023
|
sher singh
|
3111007WL014256
|
sher singh
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579184
|
|
SHER SINGH SO VENI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-020-002/337
(HARAYIA KALAN)
|
3111007000NRG24081020230228161
|
11/10/2023
|
shankar
|
3111007WL014073
|
shankar
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579192
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILASPUR
|
UP-11-007-065-002/18
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228466
|
11/10/2023
|
SANJEEV KUMAR
|
3111007065WL014084
|
SANJEEV KUMAR
|
00415
|
SBIN0001068
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579179
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILASPUR
|
UP-11-007-065-002/46
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228485
|
11/10/2023
|
RAKESH
|
3111007065WL014084
|
RAKESH
|
00415
|
SBIN0001068
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579161
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
53
|
BILASPUR
|
UP-11-007-066-003/333
(DOHRYIA)
|
3111007000NRG24081020230228212
|
11/10/2023
|
PANKAJ KUMAR
|
3111007WL014078
|
PANKAJ KUMAR
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579135
|
|
PANKAJ KUMAR SO MAKKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-066-003/334
(DOHRYIA)
|
3111007000NRG24081020230228213
|
11/10/2023
|
SURAJ BHANU
|
3111007WL014078
|
SURAJ BHANU
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579132
|
|
SURAJ BHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-020-003/5
(HARAYIA KALAN)
|
3111007000NRG24081020230228151
|
11/10/2023
|
Kulwant Singh
|
3111007WL014069
|
Kulwant Singh
|
00415
|
SBIN0007250
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579153
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BILASPUR
|
UP-11-007-065-002/352
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228477
|
11/10/2023
|
Sanjeev Kumar
|
3111007065WL014084
|
Sanjeev Kumar
|
00415
|
SBIN0007250
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579160
|
|
SANJEEV KUMAR S/O RAJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
57
|
BILASPUR
|
UP-11-007-044-001/250
(PADPURI)
|
3111007000NRG24111020230232183
|
11/10/2023
|
SURAJPAL
|
3111007WL014256
|
SURAJPAL
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579182
|
|
MR SOORAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILASPUR
|
UP-11-007-044-001/255
(PADPURI)
|
3111007000NRG24111020230232170
|
11/10/2023
|
sumit
|
3111007WL014255
|
sumit
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579215
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILASPUR
|
UP-11-007-044-001/407
(PADPURI)
|
3111007000NRG24111020230232172
|
11/10/2023
|
rohit kumar
|
3111007WL014255
|
rohit kumar
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579216
|
|
ROHIT KUMAR S/O DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-048-001/224
(BEDPUR)
|
3111007048NRG24091020230229465
|
11/10/2023
|
SARJEET SINGH
|
3111007048WL014139
|
SARJEET SINGH
|
00415
|
SBIN0011168
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457579178
|
|
SARJEET SINGH SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
BILASPUR
|
UP-11-007-020-002/342
(HARAYIA KALAN)
|
3111007000NRG24081020230228159
|
11/10/2023
|
Rani
|
3111007WL014072
|
Rani
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579198
|
|
RANI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
BILASPUR
|
UP-11-007-020-003/427
(HARAYIA KALAN)
|
3111007000NRG24081020230228156
|
11/10/2023
|
karmat shah
|
3111007WL014071
|
karmat shah
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579199
|
|
MR FARAMAT SHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILASPUR
|
UP-11-007-020-003/43
(HARAYIA KALAN)
|
3111007000NRG24081020230228157
|
11/10/2023
|
Sukhdev Singh
|
3111007WL014071
|
Sukhdev Singh
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579188
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
BILASPUR
|
UP-11-007-048-001/233
(BEDPUR)
|
3111007048NRG24091020230229468
|
11/10/2023
|
Sagardeep Singh
|
3111007048WL014139
|
Sagardeep Singh
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457579186
|
|
SAGARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BILASPUR
|
UP-11-007-066-003/176
(DOHRYIA)
|
3111007000NRG24081020230228199
|
11/10/2023
|
AMAR SINGH
|
3111007WL014078
|
AMAR SINGH
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579166
|
|
AMAR SINH S/O DAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
66
|
BILASPUR
|
UP-11-007-020-003/434
(HARAYIA KALAN)
|
3111007000NRG24081020230228149
|
11/10/2023
|
RAvi Kumar
|
3111007WL014069
|
RAvi Kumar
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579159
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BILASPUR
|
UP-11-007-020-003/435
(HARAYIA KALAN)
|
3111007000NRG24081020230228150
|
11/10/2023
|
Devender Singh
|
3111007WL014069
|
Devender Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579158
|
|
Devender Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BILASPUR
|
UP-11-007-020-004/380
(HARAYIA KALAN)
|
3111007000NRG24081020230228182
|
11/10/2023
|
kuldeep singh
|
3111007WL014078
|
kuldeep singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579149
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BILASPUR
|
UP-11-007-020-004/389
(HARAYIA KALAN)
|
3111007000NRG24081020230228186
|
11/10/2023
|
Gurusevak singh
|
3111007WL014078
|
Gurusevak singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579150
|
|
Gurusevak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BILASPUR
|
UP-11-007-020-004/393
(HARAYIA KALAN)
|
3111007000NRG24081020230228188
|
11/10/2023
|
Sada Singh
|
3111007WL014078
|
Sada Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579155
|
|
Sada Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BILASPUR
|
UP-11-007-020-004/394
(HARAYIA KALAN)
|
3111007000NRG24081020230228189
|
11/10/2023
|
Karnail Singh
|
3111007WL014078
|
Karnail Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579157
|
|
Karnail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILASPUR
|
UP-11-007-020-004/395
(HARAYIA KALAN)
|
3111007000NRG24081020230228190
|
11/10/2023
|
Paras Singh
|
3111007WL014078
|
Paras Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579156
|
|
Paras Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BILASPUR
|
UP-11-007-020-004/396
(HARAYIA KALAN)
|
3111007000NRG24081020230228191
|
11/10/2023
|
Manjot Singh
|
3111007WL014078
|
Manjot Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579154
|
|
Manjot Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
74
|
BILASPUR
|
UP-11-007-020-004/326
(HARAYIA KALAN)
|
3111007000NRG24081020230228154
|
11/10/2023
|
deepmala
|
3111007WL014070
|
deepmala
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579123
|
|
DEEP MALA W/O CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-049-001/1138
(MANPUR OJHA)
|
3111007000NRG24091020230228740
|
11/10/2023
|
manju
|
3111007WL014106
|
manju
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579112
|
|
MANJU BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-049-001/1139
(MANPUR OJHA)
|
3111007000NRG24091020230228741
|
11/10/2023
|
joti
|
3111007WL014106
|
joti
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579113
|
|
JYOTI BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-049-001/1141
(MANPUR OJHA)
|
3111007000NRG24091020230228744
|
11/10/2023
|
amandeep
|
3111007WL014106
|
amandeep
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579111
|
|
AMAN DEEP JORDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILASPUR
|
UP-11-007-049-001/1142
(MANPUR OJHA)
|
3111007000NRG24091020230228745
|
11/10/2023
|
dipti
|
3111007WL014106
|
dipti
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579108
|
|
DEEPTI RANI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-049-001/1143
(MANPUR OJHA)
|
3111007000NRG24091020230228748
|
11/10/2023
|
amarnath
|
3111007WL014106
|
amarnath
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579127
|
|
AMARNATH BAFAI
|
ICICI BANK LTD(508534)
|
|
80
|
BILASPUR
|
UP-11-007-049-001/1180
(MANPUR OJHA)
|
3111007000NRG24091020230228749
|
11/10/2023
|
KUMARESH RAY
|
3111007WL014106
|
KUMARESH RAY
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579107
|
|
KUMARESH ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-049-001/1186
(MANPUR OJHA)
|
3111007000NRG24091020230228752
|
11/10/2023
|
KAVITA SARDAR
|
3111007WL014106
|
KAVITA SARDAR
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579109
|
|
KAVITA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILASPUR
|
UP-11-007-049-001/1188
(MANPUR OJHA)
|
3111007000NRG24091020230228753
|
11/10/2023
|
REETA MANDAL
|
3111007WL014106
|
REETA MANDAL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579110
|
|
RITA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-049-001/771
(MANPUR OJHA)
|
3111007000NRG24091020230228757
|
11/10/2023
|
parul
|
3111007WL014106
|
parul
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579114
|
|
PARUL HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BILASPUR
|
UP-11-007-066-003/129
(DOHRYIA)
|
3111007000NRG24081020230228194
|
11/10/2023
|
Rukana begum
|
3111007WL014078
|
Rukana begum
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579125
|
|
RUKSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-020-001/187
(HARAYIA KALAN)
|
3111007000NRG24081020230228178
|
11/10/2023
|
jwalaprasad
|
3111007WL014078
|
jwalaprasad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579174
|
|
JWALA PRASAD SO SH YAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-020-001/222
(HARAYIA KALAN)
|
3111007000NRG24081020230228179
|
11/10/2023
|
Satyapal
|
3111007WL014078
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579175
|
|
SATYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILASPUR
|
UP-11-007-020-002/338
(HARAYIA KALAN)
|
3111007000NRG24081020230228162
|
11/10/2023
|
lata kumari
|
3111007WL014073
|
lata kumari
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579193
|
|
LATA KUMARI W/O BABBU PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-020-002/339
(HARAYIA KALAN)
|
3111007000NRG24081020230228163
|
11/10/2023
|
pooonam Rani
|
3111007WL014073
|
pooonam Rani
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579194
|
|
Miss. POONAM D/O MENDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BILASPUR
|
UP-11-007-020-002/345
(HARAYIA KALAN)
|
3111007000NRG24081020230228173
|
11/10/2023
|
preeti
|
3111007WL014077
|
preeti
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579202
|
|
PREETI
|
CANARA BANK(508532)
|
|
90
|
BILASPUR
|
UP-11-007-020-002/347
(HARAYIA KALAN)
|
3111007000NRG24081020230228174
|
11/10/2023
|
Suman
|
3111007WL014077
|
Suman
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579203
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BILASPUR
|
UP-11-007-020-003/248
(HARAYIA KALAN)
|
3111007000NRG24081020230228171
|
11/10/2023
|
SUDESH KUMAR
|
3111007WL014076
|
SUDESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579170
|
|
SUDISH KUMAR S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BILASPUR
|
UP-11-007-020-003/250
(HARAYIA KALAN)
|
3111007000NRG24081020230228172
|
11/10/2023
|
sonu
|
3111007WL014076
|
sonu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579163
|
|
SONOO SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BILASPUR
|
UP-11-007-020-003/251
(HARAYIA KALAN)
|
3111007000NRG24081020230228167
|
11/10/2023
|
monu
|
3111007WL014075
|
monu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579173
|
|
MONU S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BILASPUR
|
UP-11-007-020-003/307
(HARAYIA KALAN)
|
3111007000NRG24081020230228168
|
11/10/2023
|
SUNEETA
|
3111007WL014075
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579208
|
|
SUNITA WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BILASPUR
|
UP-11-007-020-003/33
(HARAYIA KALAN)
|
3111007000NRG24081020230228169
|
11/10/2023
|
Vinod Kumar
|
3111007WL014075
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579217
|
|
VINOD KUMAR SO BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-020-003/344
(HARAYIA KALAN)
|
3111007000NRG24081020230228164
|
11/10/2023
|
Chaukhe lal
|
3111007WL014074
|
Chaukhe lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579187
|
|
CHAUKHELAL S/O RAM SVAROOP
|
UNION BANK OF INDIA(508500)
|
|
97
|
BILASPUR
|
UP-11-007-020-003/424
(HARAYIA KALAN)
|
3111007000NRG24081020230228165
|
11/10/2023
|
lajja
|
3111007WL014074
|
lajja
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579195
|
|
LAJJA WO RAM LAL U RF PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BILASPUR
|
UP-11-007-020-003/425
(HARAYIA KALAN)
|
3111007000NRG24081020230228166
|
11/10/2023
|
reena
|
3111007WL014074
|
reena
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579189
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILASPUR
|
UP-11-007-020-003/426
(HARAYIA KALAN)
|
3111007000NRG24081020230228155
|
11/10/2023
|
Rajesh kumar
|
3111007WL014071
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579190
|
|
RAJESH KUMAR S/O SURESH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
100
|
BILASPUR
|
UP-11-007-020-004/173
(HARAYIA KALAN)
|
3111007000NRG24081020230228153
|
11/10/2023
|
POONAM
|
3111007WL014070
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579204
|
|
POONAM WO RADHAY S HAYM
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BILASPUR
|
UP-11-007-020-004/374
(HARAYIA KALAN)
|
3111007000NRG24081020230228181
|
11/10/2023
|
sharda devi
|
3111007WL014078
|
sharda devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579181
|
|
SHARDA WO SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
BILASPUR
|
UP-11-007-020-004/384
(HARAYIA KALAN)
|
3111007000NRG24081020230228183
|
11/10/2023
|
Rahul
|
3111007WL014078
|
Rahul
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579201
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILASPUR
|
UP-11-007-044-001/425
(PADPURI)
|
3111007000NRG24111020230232173
|
11/10/2023
|
Mukul Dev
|
3111007WL014255
|
Mukul Dev
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579183
|
|
MUKUL DEV
|
BANK OF BARODA(606985)
|
|
104
|
BILASPUR
|
UP-11-007-044-001/611
(PADPURI)
|
3111007000NRG24111020230232175
|
11/10/2023
|
Kaviran
|
3111007WL014255
|
Kaviran
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579218
|
|
KAVIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILASPUR
|
UP-11-007-048-001/150
(BEDPUR)
|
3111007048NRG24091020230229461
|
11/10/2023
|
GURPREET SINGH
|
3111007048WL014139
|
GURPREET SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7457579228
|
|
GURPREET SINGH SO BALVINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
BILASPUR
|
UP-11-007-048-001/220
(BEDPUR)
|
3111007048NRG24091020230229464
|
11/10/2023
|
HARJEET SINGH
|
3111007048WL014139
|
HARJEET SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7457579232
|
|
HARJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
BILASPUR
|
UP-11-007-049-001/1257
(MANPUR OJHA)
|
3111007000NRG24091020230228756
|
11/10/2023
|
SHREE MATI MANDAL
|
3111007WL014106
|
SHREE MATI MANDAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579207
|
|
SHRIMATI MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
BILASPUR
|
UP-11-007-065-002/116
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228465
|
11/10/2023
|
iqrar husain
|
3111007065WL014084
|
iqrar husain
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579239
|
|
IKRAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILASPUR
|
UP-11-007-065-002/29
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228468
|
11/10/2023
|
herpal
|
3111007065WL014084
|
herpal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579176
|
|
HARPAL SO BHOP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
BILASPUR
|
UP-11-007-065-002/298
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228469
|
11/10/2023
|
NASIM
|
3111007065WL014084
|
NASIM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579229
|
|
NASIM SO HASANDULA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BILASPUR
|
UP-11-007-065-002/3
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228470
|
11/10/2023
|
SATEESH KUMAR
|
3111007065WL014084
|
SATEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579242
|
|
SATISH KUMAR SO DALCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BILASPUR
|
UP-11-007-065-002/317
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228471
|
11/10/2023
|
firoj khan
|
3111007065WL014084
|
firoj khan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579237
|
|
FIROJ KHAN SO AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
BILASPUR
|
UP-11-007-065-002/329
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228472
|
11/10/2023
|
GOTTAM DAS
|
3111007065WL014084
|
GOTTAM DAS
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579235
|
|
GAUTAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
BILASPUR
|
UP-11-007-065-002/341
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228475
|
11/10/2023
|
shafikan
|
3111007065WL014084
|
shafikan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579236
|
|
SHAFIKAN WO MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BILASPUR
|
UP-11-007-065-002/353
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228478
|
11/10/2023
|
Bhoop Singh
|
3111007065WL014084
|
Bhoop Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579241
|
|
BHOOP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BILASPUR
|
UP-11-007-065-002/365
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228480
|
11/10/2023
|
Amar Singh
|
3111007065WL014084
|
Amar Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579231
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILASPUR
|
UP-11-007-065-002/396
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228481
|
11/10/2023
|
Muhammad Nadeem
|
3111007065WL014084
|
Muhammad Nadeem
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579230
|
|
MUHAMMAD NADEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BILASPUR
|
UP-11-007-065-002/41
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228483
|
11/10/2023
|
AJAY KUMAR
|
3111007065WL014084
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579240
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BILASPUR
|
UP-11-007-065-002/44
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228484
|
11/10/2023
|
VINOD KUMAR
|
3111007065WL014084
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579171
|
|
VINOD KUMAR S/O VEDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BILASPUR
|
UP-11-007-065-002/51
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228486
|
11/10/2023
|
FAZEEL KHAN
|
3111007065WL014084
|
FAZEEL KHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579238
|
|
FAZEEL KHAN SO VAKEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-065-002/54
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228488
|
11/10/2023
|
RAMCXHANDER
|
3111007065WL014084
|
RAMCXHANDER
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579172
|
|
RAMCHANDAR SO LAXM I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
BILASPUR
|
UP-11-007-065-002/7
(BHAINSIA JWALAPUR)
|
3111007065NRG24091020230228490
|
11/10/2023
|
NANHE
|
3111007065WL014084
|
NANHE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457579219
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-066-003/110
(DOHRYIA)
|
3111007000NRG24081020230228192
|
11/10/2023
|
manoj kumar
|
3111007WL014078
|
manoj kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579196
|
|
MANOJ KUMAR SO CHA NDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BILASPUR
|
UP-11-007-066-003/14
(DOHRYIA)
|
3111007000NRG24081020230228196
|
11/10/2023
|
RAMKISHAN
|
3111007WL014078
|
RAMKISHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579165
|
|
Ram Krishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BILASPUR
|
UP-11-007-066-003/193
(DOHRYIA)
|
3111007000NRG24081020230228201
|
11/10/2023
|
MAKKHAN SINGH
|
3111007WL014078
|
MAKKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579167
|
|
MAKKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BILASPUR
|
UP-11-007-066-003/197
(DOHRYIA)
|
3111007000NRG24081020230228202
|
11/10/2023
|
KAMALA
|
3111007WL014078
|
KAMALA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579177
|
|
KAMLA W/O CHINTI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BILASPUR
|
UP-11-007-066-003/212
(DOHRYIA)
|
3111007000NRG24081020230228204
|
11/10/2023
|
NONIRAM
|
3111007WL014078
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579168
|
|
NONOIRAM S/O PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-066-003/247
(DOHRYIA)
|
3111007000NRG24081020230228206
|
11/10/2023
|
NONIRAM
|
3111007WL014078
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579185
|
|
NONI RAM S/O JANKI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
BILASPUR
|
UP-11-007-066-003/25
(DOHRYIA)
|
3111007000NRG24081020230228207
|
11/10/2023
|
HARI SINGH
|
3111007WL014078
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579164
|
|
HARI SINGH SO SANTOKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-066-003/305
(DOHRYIA)
|
3111007000NRG24081020230228209
|
11/10/2023
|
MANOJ KUMAR
|
3111007WL014078
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579169
|
|
MANOJ KUMAR SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BILASPUR
|
UP-11-007-066-003/367
(DOHRYIA)
|
3111007000NRG24081020230228218
|
11/10/2023
|
MAKHAN LAL
|
3111007WL014078
|
MAKHAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457579206
|
|
MAKKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BILASPUR
|
UP-11-007-080-002/131
(MILAK MUNDI)
|
3111007080NRG24091020230228997
|
11/10/2023
|
YAKOOB
|
3111007080WL014114
|
YAKOOB
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579226
|
|
YAKOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-080-002/2
(MILAK MUNDI)
|
3111007080NRG24091020230229003
|
11/10/2023
|
Haneefa
|
3111007080WL014114
|
Haneefa
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579197
|
|
HANEEFA
|
BANK OF BARODA(606985)
|
|
134
|
BILASPUR
|
UP-11-007-080-002/202
(MILAK MUNDI)
|
3111007080NRG24091020230229005
|
11/10/2023
|
Resma
|
3111007080WL014114
|
Resma
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579221
|
|
RESHMA BEGAM
|
BANK OF BARODA(606985)
|
|
135
|
BILASPUR
|
UP-11-007-080-002/204
(MILAK MUNDI)
|
3111007080NRG24091020230229006
|
11/10/2023
|
THOFFIK
|
3111007080WL014114
|
THOFFIK
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579222
|
|
TOPHIK
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-080-002/231
(MILAK MUNDI)
|
3111007080NRG24091020230229008
|
11/10/2023
|
Rahamat Ali
|
3111007080WL014114
|
Rahamat Ali
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579225
|
|
RAHAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-080-002/241
(MILAK MUNDI)
|
3111007080NRG24091020230229009
|
11/10/2023
|
Dilshad
|
3111007080WL014114
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579233
|
|
DILSHAD S/O SHAID AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BILASPUR
|
UP-11-007-080-002/244
(MILAK MUNDI)
|
3111007080NRG24091020230229010
|
11/10/2023
|
Farukh
|
3111007080WL014114
|
Farukh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579234
|
|
MR FARUKHA SO JALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILASPUR
|
UP-11-007-080-002/28
(MILAK MUNDI)
|
3111007080NRG24091020230229011
|
11/10/2023
|
naseem jahan
|
3111007080WL014114
|
naseem jahan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579220
|
|
NASIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BILASPUR
|
UP-11-007-080-002/292
(MILAK MUNDI)
|
3111007080NRG24091020230229013
|
11/10/2023
|
Santosh
|
3111007080WL014114
|
Santosh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579223
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-080-002/5
(MILAK MUNDI)
|
3111007080NRG24091020230229017
|
11/10/2023
|
Mustari
|
3111007080WL014114
|
Mustari
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457579224
|
|
MUSATARI BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142370
|
142370
|
|
|
|
|
|
|
|