|
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-11-007-072-001/222
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092960
|
21/06/2023
|
RAJVEER
|
3111007072WL005704
|
RAJVEER
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388443
|
|
Rajveer Singh
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-072-002/212
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092972
|
21/06/2023
|
prakash
|
3111007072WL005704
|
prakash
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388445
|
|
Jaya Prkash
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-072-002/212
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092973
|
21/06/2023
|
ravi
|
3111007072WL005704
|
ravi
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388442
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-072-002/293
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092979
|
21/06/2023
|
Rahis ahmad
|
3111007072WL005704
|
Rahis ahmad
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388444
|
|
Rais Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-004-001/377
(MIRJAPUR)
|
3111007004NRG24210620230091602
|
21/06/2023
|
RESHMA JAHAN
|
3111007004WL005660
|
RESHMA JAHAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388441
|
|
Reshma Jahan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-004-001/311
(MIRJAPUR)
|
3111007004NRG24210620230091591
|
21/06/2023
|
NASRA BI
|
3111007004WL005660
|
NASRA BI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388449
|
|
Nasara Bi
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-004-001/370
(MIRJAPUR)
|
3111007004NRG24210620230091599
|
21/06/2023
|
GULFIJA
|
3111007004WL005660
|
GULFIJA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388452
|
|
Gulfija
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-004-001/375
(MIRJAPUR)
|
3111007004NRG24210620230091600
|
21/06/2023
|
seema bi
|
3111007004WL005660
|
seema bi
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388458
|
|
Seema
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-004-001/376
(MIRJAPUR)
|
3111007004NRG24210620230091601
|
21/06/2023
|
IKRA BI
|
3111007004WL005660
|
IKRA BI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388464
|
|
Ikra Bi
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-004-001/378
(MIRJAPUR)
|
3111007004NRG24210620230091603
|
21/06/2023
|
NAEEM JAHAN
|
3111007004WL005660
|
NAEEM JAHAN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388462
|
|
Naeem Jahan
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-004-001/379
(MIRJAPUR)
|
3111007004NRG24210620230091604
|
21/06/2023
|
SHAMA JAHAN
|
3111007004WL005660
|
SHAMA JAHAN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388461
|
|
Shama
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-004-001/380
(MIRJAPUR)
|
3111007004NRG24210620230091605
|
21/06/2023
|
GULAFSHA
|
3111007004WL005660
|
GULAFSHA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388459
|
|
Gulafsha
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-004-001/381
(MIRJAPUR)
|
3111007004NRG24210620230091606
|
21/06/2023
|
NISHA JAHAN
|
3111007004WL005660
|
NISHA JAHAN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388460
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-004-001/386
(MIRJAPUR)
|
3111007004NRG24210620230091607
|
21/06/2023
|
naziya bi
|
3111007004WL005660
|
naziya bi
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388455
|
|
Najiya
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-004-001/387
(MIRJAPUR)
|
3111007004NRG24210620230091608
|
21/06/2023
|
anam bi
|
3111007004WL005660
|
anam bi
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388456
|
|
Anam Bi
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-004-001/388
(MIRJAPUR)
|
3111007004NRG24210620230091609
|
21/06/2023
|
REHNUMA
|
3111007004WL005660
|
REHNUMA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388457
|
|
Rehnuma Bi
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-004-001/389
(MIRJAPUR)
|
3111007004NRG24210620230091610
|
21/06/2023
|
ILMA BI
|
3111007004WL005660
|
ILMA BI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388465
|
|
Ilma Bi
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-004-001/412
(MIRJAPUR)
|
3111007004NRG24210620230091612
|
21/06/2023
|
SAYDA
|
3111007004WL005660
|
SAYDA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388454
|
|
Sayda
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-004-001/422
(MIRJAPUR)
|
3111007004NRG24210620230091613
|
21/06/2023
|
NISHA
|
3111007004WL005660
|
NISHA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388448
|
|
NISHA DO RAUF
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-004-001/423
(MIRJAPUR)
|
3111007004NRG24210620230091614
|
21/06/2023
|
NAAJREEN
|
3111007004WL005660
|
NAAJREEN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388451
|
|
Najreen
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-004-001/426
(MIRJAPUR)
|
3111007004NRG24210620230091615
|
21/06/2023
|
NADEEM
|
3111007004WL005660
|
NADEEM
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388463
|
|
Nadim
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-004-001/445
(MIRJAPUR)
|
3111007004NRG24210620230091616
|
21/06/2023
|
MOHD ASIF
|
3111007004WL005660
|
MOHD ASIF
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388453
|
|
MR MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILASPUR
|
UP-11-007-053-006/189
(KHANPUR)
|
3111007053NRG24210620230092212
|
21/06/2023
|
SANTOSH
|
3111007053WL005685
|
SANTOSH
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388450
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-053-006/23
(KHANPUR)
|
3111007053NRG24210620230092232
|
21/06/2023
|
JYOTI
|
3111007053WL005685
|
JYOTI
|
00343
|
PRTH0022096
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388447
|
|
JYOTI WO RAJVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-053-006/40
(KHANPUR)
|
3111007053NRG24210620230092280
|
21/06/2023
|
MULAYAM
|
3111007053WL005685
|
MULAYAM
|
00343
|
PRTH0022096
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813388446
|
|
Mulayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-053-006/25
(KHANPUR)
|
3111007053NRG24210620230092237
|
21/06/2023
|
RAJKUMAR
|
3111007053WL005685
|
RAJKUMAR
|
00343
|
PRTH0022270
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388417
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-004-001/290
(MIRJAPUR)
|
3111007004NRG24210620230091587
|
21/06/2023
|
FARHA BI
|
3111007004WL005660
|
FARHA BI
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388419
|
|
KM FARHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-004-001/291
(MIRJAPUR)
|
3111007004NRG24210620230091588
|
21/06/2023
|
MANISHA BE
|
3111007004WL005660
|
MANISHA BE
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388418
|
|
MANISHA BI DO JAMEEL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-072-002/04
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092961
|
21/06/2023
|
BANDHURAM
|
3111007072WL005704
|
BANDHURAM
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388422
|
|
BANDHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-072-002/08
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092962
|
21/06/2023
|
JAGATPAL
|
3111007072WL005704
|
JAGATPAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388428
|
|
JAGAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-072-002/09
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092963
|
21/06/2023
|
KISHANLAL
|
3111007072WL005704
|
KISHANLAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388424
|
|
KISHAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
BILASPUR
|
UP-11-007-072-002/11
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092964
|
21/06/2023
|
HARPRASAD
|
3111007072WL005704
|
HARPRASAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388429
|
|
HAR PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-072-002/119
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092965
|
21/06/2023
|
satees kumar
|
3111007072WL005704
|
satees kumar
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388421
|
|
SATISH KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
34
|
BILASPUR
|
UP-11-007-072-002/14
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092966
|
21/06/2023
|
BUDHSEN
|
3111007072WL005704
|
BUDHSEN
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388427
|
|
BHUDHSEN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-072-002/140
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092967
|
21/06/2023
|
MOHD AHMAD
|
3111007072WL005704
|
MOHD AHMAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388431
|
|
MOHD AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-072-002/158
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092968
|
21/06/2023
|
KALICHARAN
|
3111007072WL005704
|
KALICHARAN
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388433
|
|
KALI CHARAN S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILASPUR
|
UP-11-007-072-002/159
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092969
|
21/06/2023
|
SOHANLAL
|
3111007072WL005704
|
SOHANLAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388426
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-072-002/170
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092970
|
21/06/2023
|
HAFIZ JI
|
3111007072WL005704
|
HAFIZ JI
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388425
|
|
HAFEES
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-072-002/201
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092971
|
21/06/2023
|
GEETA DEVI
|
3111007072WL005704
|
GEETA DEVI
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388432
|
|
GITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-072-002/213
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092974
|
21/06/2023
|
ramesh
|
3111007072WL005704
|
ramesh
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388439
|
|
RAMESH KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
41
|
BILASPUR
|
UP-11-007-072-002/218
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092975
|
21/06/2023
|
DHARM DASS
|
3111007072WL005704
|
DHARM DASS
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388434
|
|
DHARAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-072-002/218
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092976
|
21/06/2023
|
RAM WATI
|
3111007072WL005704
|
RAM WATI
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388435
|
|
RAMVATI RAMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-072-002/222
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092977
|
21/06/2023
|
HASHMEEN
|
3111007072WL005704
|
HASHMEEN
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388436
|
|
HASHMIN W O BABU
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-072-002/318
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092981
|
21/06/2023
|
Rajendra Kumar
|
3111007072WL005704
|
Rajendra Kumar
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388420
|
|
RAJENDER KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
BILASPUR
|
UP-11-007-072-002/322
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092982
|
21/06/2023
|
Dalchand
|
3111007072WL005704
|
Dalchand
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388438
|
|
DAL CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
46
|
BILASPUR
|
UP-11-007-072-002/341
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092983
|
21/06/2023
|
CHETRAM
|
3111007072WL005704
|
CHETRAM
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388437
|
|
CHETRAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-072-002/343
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092984
|
21/06/2023
|
RAJEEV KUMAR
|
3111007072WL005704
|
RAJEEV KUMAR
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388440
|
|
Rajeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BILASPUR
|
UP-11-007-072-002/348
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092985
|
21/06/2023
|
MANGAL SAIN
|
3111007072WL005704
|
MANGAL SAIN
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388423
|
|
MANGAL SEN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
49
|
BILASPUR
|
UP-11-007-072-002/71
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092986
|
21/06/2023
|
JAY GOPAL
|
3111007072WL005704
|
JAY GOPAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388430
|
|
JAY GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-004-001/334
(MIRJAPUR)
|
3111007004NRG24210620230091595
|
21/06/2023
|
PARVANA
|
3111007004WL005660
|
PARVANA
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388466
|
|
PARVANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-004-001/332
(MIRJAPUR)
|
3111007004NRG24210620230091594
|
21/06/2023
|
NADEEM
|
3111007004WL005660
|
NADEEM
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388468
|
|
NADEEM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILASPUR
|
UP-11-007-004-001/406
(MIRJAPUR)
|
3111007004NRG24210620230091611
|
21/06/2023
|
NAZMA
|
3111007004WL005660
|
NAZMA
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813388469
|
|
NAGMA BEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
BILASPUR
|
UP-11-007-004-001/519
(MIRJAPUR)
|
3111007004NRG24210620230091618
|
21/06/2023
|
Afroz Jahan
|
3111007004WL005660
|
Afroz Jahan
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813388471
|
|
Afroj Jahan
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-004-001/523
(MIRJAPUR)
|
3111007004NRG24210620230091620
|
21/06/2023
|
Islam
|
3111007004WL005660
|
Islam
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813388470
|
|
ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-004-001/524
(MIRJAPUR)
|
3111007004NRG24210620230091621
|
21/06/2023
|
Hasmeen
|
3111007004WL005660
|
Hasmeen
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813388472
|
|
SAHAB JADI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-053-006/317
(KHANPUR)
|
3111007053NRG24210620230092270
|
21/06/2023
|
kuladip singh
|
3111007053WL005685
|
kuladip singh
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388473
|
|
KULDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-053-006/320
(KHANPUR)
|
3111007053NRG24210620230092272
|
21/06/2023
|
pinki
|
3111007053WL005685
|
pinki
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388475
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BILASPUR
|
UP-11-007-053-006/326
(KHANPUR)
|
3111007053NRG24210620230092278
|
21/06/2023
|
gurjeet singh
|
3111007053WL005685
|
gurjeet singh
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813388474
|
|
GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BILASPUR
|
UP-11-007-072-002/235
(AURANGNAGAR KHERA)
|
3111007072NRG24210620230092978
|
21/06/2023
|
Narendrabpal
|
3111007072WL005704
|
Narendrabpal
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388467
|
|
NARENDRA PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-004-001/103
(MIRJAPUR)
|
3111007004NRG24210620230091561
|
21/06/2023
|
RASHID
|
3111007004WL005660
|
RASHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388497
|
|
RASHID ALLI SO RAI S AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-004-001/139
(MIRJAPUR)
|
3111007004NRG24210620230091562
|
21/06/2023
|
SAKEENA
|
3111007004WL005660
|
SAKEENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388494
|
|
SHAKEENA WO ISHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-004-001/15
(MIRJAPUR)
|
3111007004NRG24210620230091563
|
21/06/2023
|
MEER MOHAMMAD
|
3111007004WL005660
|
MEER MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388502
|
|
MEER MOHD SO PEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-004-001/154
(MIRJAPUR)
|
3111007004NRG24210620230091564
|
21/06/2023
|
SUKHIYA
|
3111007004WL005660
|
SUKHIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388513
|
|
SUKHIA WO HAMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-004-001/173
(MIRJAPUR)
|
3111007004NRG24210620230091565
|
21/06/2023
|
BHURA
|
3111007004WL005660
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388510
|
|
BHOORA SO PEER MOH AMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-004-001/180
(MIRJAPUR)
|
3111007004NRG24210620230091566
|
21/06/2023
|
RAJESH
|
3111007004WL005660
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388505
|
|
RAKESH SO VIKTAR MASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-004-001/20
(MIRJAPUR)
|
3111007004NRG24210620230091567
|
21/06/2023
|
SAGEER
|
3111007004WL005660
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388506
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-004-001/213
(MIRJAPUR)
|
3111007004NRG24210620230091568
|
21/06/2023
|
MOHD ISLAM
|
3111007004WL005660
|
MOHD ISLAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388492
|
|
MOHD ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-004-001/218
(MIRJAPUR)
|
3111007004NRG24210620230091569
|
21/06/2023
|
SHAMSHEER
|
3111007004WL005660
|
SHAMSHEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388490
|
|
SAMSHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-004-001/222
(MIRJAPUR)
|
3111007004NRG24210620230091571
|
21/06/2023
|
MOHD JAFAR SHAH
|
3111007004WL005660
|
MOHD JAFAR SHAH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388500
|
|
MOHD JAFFAR SHAH SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-004-001/227
(MIRJAPUR)
|
3111007004NRG24210620230091572
|
21/06/2023
|
RESSHMA BI
|
3111007004WL005660
|
RESSHMA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388486
|
|
RESHAMA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-004-001/231
(MIRJAPUR)
|
3111007004NRG24210620230091573
|
21/06/2023
|
PAPPU
|
3111007004WL005660
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388483
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-004-001/232
(MIRJAPUR)
|
3111007004NRG24210620230091574
|
21/06/2023
|
MATHAB JAHAN
|
3111007004WL005660
|
MATHAB JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388487
|
|
MEHTAB JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-004-001/239
(MIRJAPUR)
|
3111007004NRG24210620230091575
|
21/06/2023
|
HASRAT JAHAN
|
3111007004WL005660
|
HASRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388503
|
|
Hasrat Jahan
|
BANK OF BARODA(606985)
|
|
74
|
BILASPUR
|
UP-11-007-004-001/248
(MIRJAPUR)
|
3111007004NRG24210620230091576
|
21/06/2023
|
BHOORI
|
3111007004WL005660
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388495
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-004-001/249
(MIRJAPUR)
|
3111007004NRG24210620230091577
|
21/06/2023
|
ABDUL BAHEED
|
3111007004WL005660
|
ABDUL BAHEED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388501
|
|
WAHEED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-004-001/250
(MIRJAPUR)
|
3111007004NRG24210620230091578
|
21/06/2023
|
MISKEEN JAHAN
|
3111007004WL005660
|
MISKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388485
|
|
MISHKEEN JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-004-001/251
(MIRJAPUR)
|
3111007004NRG24210620230091579
|
21/06/2023
|
HIFJUL NISHA
|
3111007004WL005660
|
HIFJUL NISHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388509
|
|
HIFAZULNISA
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
BILASPUR
|
UP-11-007-004-001/252
(MIRJAPUR)
|
3111007004NRG24210620230091580
|
21/06/2023
|
NOOR JAHAN
|
3111007004WL005660
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813388508
|
|
NOOR JAHAN WO WAHEED
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-004-001/276
(MIRJAPUR)
|
3111007004NRG24210620230091583
|
21/06/2023
|
SHAHNAJ
|
3111007004WL005660
|
SHAHNAJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388491
|
|
SHAHNAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-004-001/277
(MIRJAPUR)
|
3111007004NRG24210620230091584
|
21/06/2023
|
PARAVEEN JAHAN
|
3111007004WL005660
|
PARAVEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388507
|
|
PARVEEN JAHAN WO I QWAL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-004-001/281
(MIRJAPUR)
|
3111007004NRG24210620230091585
|
21/06/2023
|
MOHD YUNUS
|
3111007004WL005660
|
MOHD YUNUS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388482
|
|
MOHD YUNUS S/O RAHEESH AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-004-001/287
(MIRJAPUR)
|
3111007004NRG24210620230091586
|
21/06/2023
|
TASLEEM JAHAN
|
3111007004WL005660
|
TASLEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388484
|
|
TASLIM JHAN WO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-004-001/303
(MIRJAPUR)
|
3111007004NRG24210620230091590
|
21/06/2023
|
MOHD ARIF
|
3111007004WL005660
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388511
|
|
MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BILASPUR
|
UP-11-007-004-001/317
(MIRJAPUR)
|
3111007004NRG24210620230091592
|
21/06/2023
|
Suman
|
3111007004WL005660
|
Suman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388496
|
|
SUMAN WO RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-004-001/330
(MIRJAPUR)
|
3111007004NRG24210620230091593
|
21/06/2023
|
VINESH
|
3111007004WL005660
|
VINESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388498
|
|
VINISH BI DO AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-004-001/335
(MIRJAPUR)
|
3111007004NRG24210620230091596
|
21/06/2023
|
GULIBASHA
|
3111007004WL005660
|
GULIBASHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388489
|
|
GULFASHA DO TASBBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BILASPUR
|
UP-11-007-004-001/338
(MIRJAPUR)
|
3111007004NRG24210620230091597
|
21/06/2023
|
MO ALAM
|
3111007004WL005660
|
MO ALAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388493
|
|
MOHD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILASPUR
|
UP-11-007-004-001/340
(MIRJAPUR)
|
3111007004NRG24210620230091598
|
21/06/2023
|
FARJANA
|
3111007004WL005660
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388488
|
|
FARJANA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-004-001/48
(MIRJAPUR)
|
3111007004NRG24210620230091617
|
21/06/2023
|
SATTAR
|
3111007004WL005660
|
SATTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388512
|
|
SATTAR SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
BILASPUR
|
UP-11-007-004-001/56
(MIRJAPUR)
|
3111007004NRG24210620230091623
|
21/06/2023
|
FIRASAT
|
3111007004WL005660
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388499
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BILASPUR
|
UP-11-007-004-001/89
(MIRJAPUR)
|
3111007004NRG24210620230091624
|
21/06/2023
|
SHRAFAT
|
3111007004WL005660
|
SHRAFAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813388504
|
|
SARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BILASPUR
|
UP-11-007-053-006/153
(KHANPUR)
|
3111007053NRG24210620230092206
|
21/06/2023
|
VISVNATH
|
3111007053WL005685
|
VISVNATH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388547
|
|
VISHV NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BILASPUR
|
UP-11-007-053-006/166
(KHANPUR)
|
3111007053NRG24210620230092207
|
21/06/2023
|
RAM CHANDRA
|
3111007053WL005685
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388523
|
|
RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BILASPUR
|
UP-11-007-053-006/170
(KHANPUR)
|
3111007053NRG24210620230092208
|
21/06/2023
|
PARDESHI
|
3111007053WL005685
|
PARDESHI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388481
|
|
PARDESI SO JAGRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BILASPUR
|
UP-11-007-053-006/178
(KHANPUR)
|
3111007053NRG24210620230092209
|
21/06/2023
|
BABU RAM
|
3111007053WL005685
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388555
|
|
Babu Ram
|
BANK OF BARODA(606985)
|
|
96
|
BILASPUR
|
UP-11-007-053-006/189
(KHANPUR)
|
3111007053NRG24210620230092213
|
21/06/2023
|
BABITA
|
3111007053WL005685
|
BABITA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388515
|
|
BABITA W/O SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BILASPUR
|
UP-11-007-053-006/194
(KHANPUR)
|
3111007053NRG24210620230092214
|
21/06/2023
|
nasir
|
3111007053WL005685
|
nasir
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388416
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILASPUR
|
UP-11-007-053-006/194
(KHANPUR)
|
3111007053NRG24210620230092215
|
21/06/2023
|
soni
|
3111007053WL005685
|
soni
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388406
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILASPUR
|
UP-11-007-053-006/199
(KHANPUR)
|
3111007053NRG24210620230092217
|
21/06/2023
|
Harname singh
|
3111007053WL005685
|
Harname singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388530
|
|
HARNAM SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
100
|
BILASPUR
|
UP-11-007-053-006/20
(KHANPUR)
|
3111007053NRG24210620230092218
|
21/06/2023
|
MAHESH
|
3111007053WL005685
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388476
|
|
MAHESH SO KESHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BILASPUR
|
UP-11-007-053-006/20
(KHANPUR)
|
3111007053NRG24210620230092219
|
21/06/2023
|
PHULA
|
3111007053WL005685
|
PHULA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388534
|
|
PHULA W/O MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
BILASPUR
|
UP-11-007-053-006/203
(KHANPUR)
|
3111007053NRG24210620230092221
|
21/06/2023
|
Sudama
|
3111007053WL005685
|
Sudama
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388533
|
|
SUDAMA DEVI W/O RAJARAM
|
BANK OF BARODA(606985)
|
|
103
|
BILASPUR
|
UP-11-007-053-006/205
(KHANPUR)
|
3111007053NRG24210620230092222
|
21/06/2023
|
Ramsingh
|
3111007053WL005685
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388535
|
|
RAM SINGH W/O RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BILASPUR
|
UP-11-007-053-006/209
(KHANPUR)
|
3111007053NRG24210620230092224
|
21/06/2023
|
kalawati
|
3111007053WL005685
|
kalawati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2813388408
|
|
KALAVATI
|
CANARA BANK(508532)
|
|
105
|
BILASPUR
|
UP-11-007-053-006/210
(KHANPUR)
|
3111007053NRG24210620230092225
|
21/06/2023
|
mohd usman
|
3111007053WL005685
|
mohd usman
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388527
|
|
MAUHMMAD USMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
BILASPUR
|
UP-11-007-053-006/215
(KHANPUR)
|
3111007053NRG24210620230092227
|
21/06/2023
|
virendra kumar
|
3111007053WL005685
|
virendra kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388413
|
|
VIRENDRA KUMAR SO CHATURI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
BILASPUR
|
UP-11-007-053-006/218
(KHANPUR)
|
3111007053NRG24210620230092228
|
21/06/2023
|
Badami
|
3111007053WL005685
|
Badami
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388536
|
|
BADAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
BILASPUR
|
UP-11-007-053-006/219
(KHANPUR)
|
3111007053NRG24210620230092229
|
21/06/2023
|
Vikash
|
3111007053WL005685
|
Vikash
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388556
|
|
VIKAS
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
BILASPUR
|
UP-11-007-053-006/23
(KHANPUR)
|
3111007053NRG24210620230092231
|
21/06/2023
|
RAJVEER
|
3111007053WL005685
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388520
|
|
RAJVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
BILASPUR
|
UP-11-007-053-006/237
(KHANPUR)
|
3111007053NRG24210620230092233
|
21/06/2023
|
deepak kumar
|
3111007053WL005685
|
deepak kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388528
|
|
DEEPAK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BILASPUR
|
UP-11-007-053-006/238
(KHANPUR)
|
3111007053NRG24210620230092234
|
21/06/2023
|
shadhuram
|
3111007053WL005685
|
shadhuram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388541
|
|
SADHU RAM SO JODHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BILASPUR
|
UP-11-007-053-006/249
(KHANPUR)
|
3111007053NRG24210620230092236
|
21/06/2023
|
jagmohan
|
3111007053WL005685
|
jagmohan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388522
|
|
JAGMOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
BILASPUR
|
UP-11-007-053-006/253
(KHANPUR)
|
3111007053NRG24210620230092238
|
21/06/2023
|
suresh
|
3111007053WL005685
|
suresh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813388546
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
114
|
BILASPUR
|
UP-11-007-053-006/264
(KHANPUR)
|
3111007053NRG24210620230092239
|
21/06/2023
|
KULDEEP SINGH
|
3111007053WL005685
|
KULDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388557
|
|
KULADEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BILASPUR
|
UP-11-007-053-006/268
(KHANPUR)
|
3111007053NRG24210620230092241
|
21/06/2023
|
PAPPU
|
3111007053WL005685
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388545
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BILASPUR
|
UP-11-007-053-006/276
(KHANPUR)
|
3111007053NRG24210620230092242
|
21/06/2023
|
NISHA
|
3111007053WL005685
|
NISHA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388529
|
|
NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BILASPUR
|
UP-11-007-053-006/276
(KHANPUR)
|
3111007053NRG24210620230092243
|
21/06/2023
|
RAJAN
|
3111007053WL005685
|
RAJAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388521
|
|
RAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BILASPUR
|
UP-11-007-053-006/277
(KHANPUR)
|
3111007053NRG24210620230092244
|
21/06/2023
|
ABHISHEK
|
3111007053WL005685
|
ABHISHEK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813388407
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
119
|
BILASPUR
|
UP-11-007-053-006/278
(KHANPUR)
|
3111007053NRG24210620230092245
|
21/06/2023
|
herpal singh
|
3111007053WL005685
|
herpal singh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388410
|
|
HARPAL SINGH SO SADHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BILASPUR
|
UP-11-007-053-006/278
(KHANPUR)
|
3111007053NRG24210620230092246
|
21/06/2023
|
PARAMJEET SINGH
|
3111007053WL005685
|
PARAMJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388411
|
|
PARAMJEET SINGH SO HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-053-006/281
(KHANPUR)
|
3111007053NRG24210620230092247
|
21/06/2023
|
ravi kumar
|
3111007053WL005685
|
ravi kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388525
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BILASPUR
|
UP-11-007-053-006/282
(KHANPUR)
|
3111007053NRG24210620230092248
|
21/06/2023
|
omkar
|
3111007053WL005685
|
omkar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388518
|
|
OMKAR SO -SUNDARLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-053-006/284
(KHANPUR)
|
3111007053NRG24210620230092250
|
21/06/2023
|
geeta
|
3111007053WL005685
|
geeta
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388409
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
124
|
BILASPUR
|
UP-11-007-053-006/284
(KHANPUR)
|
3111007053NRG24210620230092251
|
21/06/2023
|
santosh
|
3111007053WL005685
|
santosh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2813388412
|
|
SANTOSH KUMAR SO BABU RAM
|
BANK OF BARODA(606985)
|
|
125
|
BILASPUR
|
UP-11-007-053-006/287
(KHANPUR)
|
3111007053NRG24210620230092252
|
21/06/2023
|
ram khilawan
|
3111007053WL005685
|
ram khilawan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/06/2023
|
|
2813388415
|
|
RAM KHILAWAN SO RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BILASPUR
|
UP-11-007-053-006/29
(KHANPUR)
|
3111007053NRG24210620230092253
|
21/06/2023
|
narma devi
|
3111007053WL005685
|
narma devi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388479
|
|
Nirma Devi
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BILASPUR
|
UP-11-007-053-006/291
(KHANPUR)
|
3111007053NRG24210620230092255
|
21/06/2023
|
istavati
|
3111007053WL005685
|
istavati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388478
|
|
ISAVATI WO JHAGADU U
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-053-006/291
(KHANPUR)
|
3111007053NRG24210620230092254
|
21/06/2023
|
jhagadu
|
3111007053WL005685
|
jhagadu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
28/06/2023
|
|
2813388552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BILASPUR
|
UP-11-007-053-006/292
(KHANPUR)
|
3111007053NRG24210620230092256
|
21/06/2023
|
amandeep kaur
|
3111007053WL005685
|
amandeep kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388550
|
|
AMANDEEP KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-053-006/293
(KHANPUR)
|
3111007053NRG24210620230092257
|
21/06/2023
|
dinesh
|
3111007053WL005685
|
dinesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388414
|
|
DINESH SO SHIVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BILASPUR
|
UP-11-007-053-006/294
(KHANPUR)
|
3111007053NRG24210620230092259
|
21/06/2023
|
SIMRAN KAUR
|
3111007053WL005685
|
SIMRAN KAUR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388480
|
|
SIMRAN KOUR
|
INDUSIND BANK(607189)
|
|
132
|
BILASPUR
|
UP-11-007-053-006/294
(KHANPUR)
|
3111007053NRG24210620230092258
|
21/06/2023
|
SUKKHA SINGH
|
3111007053WL005685
|
SUKKHA SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388538
|
|
SUKKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-053-006/296
(KHANPUR)
|
3111007053NRG24210620230092261
|
21/06/2023
|
BALVEER KAUR
|
3111007053WL005685
|
BALVEER KAUR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388540
|
|
Mrs. BALVIR KOUR
|
INDIAN BANK(607105)
|
|
134
|
BILASPUR
|
UP-11-007-053-006/296
(KHANPUR)
|
3111007053NRG24210620230092260
|
21/06/2023
|
JASWANT SINGH
|
3111007053WL005685
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388543
|
|
JASWANT SINGH S/O PYARA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BILASPUR
|
UP-11-007-053-006/299
(KHANPUR)
|
3111007053NRG24210620230092263
|
21/06/2023
|
Kulvindar Kaur
|
3111007053WL005685
|
Kulvindar Kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388531
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BILASPUR
|
UP-11-007-053-006/299
(KHANPUR)
|
3111007053NRG24210620230092262
|
21/06/2023
|
SUKHVEER SINGH
|
3111007053WL005685
|
SUKHVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388537
|
|
SUKHVEER SINGH S/O KULDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-053-006/300
(KHANPUR)
|
3111007053NRG24210620230092264
|
21/06/2023
|
NIRMAL KAUR
|
3111007053WL005685
|
NIRMAL KAUR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388514
|
|
Miss. NIRMAL . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BILASPUR
|
UP-11-007-053-006/306
(KHANPUR)
|
3111007053NRG24210620230092265
|
21/06/2023
|
Chandrapal
|
3111007053WL005685
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813388532
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
139
|
BILASPUR
|
UP-11-007-053-006/310
(KHANPUR)
|
3111007053NRG24210620230092267
|
21/06/2023
|
BHANWATI
|
3111007053WL005685
|
BHANWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388516
|
|
BHAN WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BILASPUR
|
UP-11-007-053-006/310
(KHANPUR)
|
3111007053NRG24210620230092266
|
21/06/2023
|
OMPRAKASH
|
3111007053WL005685
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388553
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-053-006/311
(KHANPUR)
|
3111007053NRG24210620230092268
|
21/06/2023
|
JAVENDRA PAL
|
3111007053WL005685
|
JAVENDRA PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388519
|
|
Mr. Javendra Pal
|
INDIAN BANK(607105)
|
|
142
|
BILASPUR
|
UP-11-007-053-006/319
(KHANPUR)
|
3111007053NRG24210620230092271
|
21/06/2023
|
KULVINDAR KAUR
|
3111007053WL005685
|
KULVINDAR KAUR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388517
|
|
KULVINDAR KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BILASPUR
|
UP-11-007-053-006/321
(KHANPUR)
|
3111007053NRG24210620230092274
|
21/06/2023
|
jasvinder kaur
|
3111007053WL005685
|
jasvinder kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388551
|
|
JASVINDER KAUR W/O SUKHVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BILASPUR
|
UP-11-007-053-006/321
(KHANPUR)
|
3111007053NRG24210620230092273
|
21/06/2023
|
sukhvir singh
|
3111007053WL005685
|
sukhvir singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388549
|
|
SUKHVIR SINGH S/O JASVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
BILASPUR
|
UP-11-007-053-006/323
(KHANPUR)
|
3111007053NRG24210620230092276
|
21/06/2023
|
jamuna kaur
|
3111007053WL005685
|
jamuna kaur
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388477
|
|
JAMUNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
BILASPUR
|
UP-11-007-053-006/323
(KHANPUR)
|
3111007053NRG24210620230092275
|
21/06/2023
|
jaswant singh
|
3111007053WL005685
|
jaswant singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813388554
|
|
JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
BILASPUR
|
UP-11-007-053-006/324
(KHANPUR)
|
3111007053NRG24210620230092277
|
21/06/2023
|
babulal
|
3111007053WL005685
|
babulal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388524
|
|
BABULAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
BILASPUR
|
UP-11-007-053-006/37
(KHANPUR)
|
3111007053NRG24210620230092279
|
21/06/2023
|
ASHOK KUMAR
|
3111007053WL005685
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388542
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
BILASPUR
|
UP-11-007-053-006/40
(KHANPUR)
|
3111007053NRG24210620230092281
|
21/06/2023
|
guddi
|
3111007053WL005685
|
guddi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388548
|
|
GUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
BILASPUR
|
UP-11-007-053-006/56
(KHANPUR)
|
3111007053NRG24210620230092282
|
21/06/2023
|
ganesh
|
3111007053WL005685
|
ganesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388539
|
|
GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BILASPUR
|
UP-11-007-053-006/56
(KHANPUR)
|
3111007053NRG24210620230092283
|
21/06/2023
|
geeta
|
3111007053WL005685
|
geeta
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388544
|
|
GEETA W/O GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
BILASPUR
|
UP-11-007-053-006/6
(KHANPUR)
|
3111007053NRG24210620230092285
|
21/06/2023
|
GITA
|
3111007053WL005685
|
GITA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388405
|
|
GITA
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BILASPUR
|
UP-11-007-053-006/6
(KHANPUR)
|
3111007053NRG24210620230092284
|
21/06/2023
|
RAJKUMAR
|
3111007053WL005685
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/06/2023
|
|
2813388526
|
|
RAJ KUMAR ...
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229770
|
229770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394220
|
394220
|
|
|
|
|
|
|
|