|
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-11-007-063-006/107
(BEGAMABAD)
|
3111007063NRG24020620230049979
|
02/06/2023
|
ATUL KUMAR
|
3111007063WL003706
|
ATUL KUMAR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107238
|
|
ATUL KUMAR SO KANHAI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-063-006/120
(BEGAMABAD)
|
3111007063NRG24020620230049980
|
02/06/2023
|
SURJA DEVI
|
3111007063WL003706
|
SURJA DEVI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107237
|
|
SURJA DEVI W/O PREM SHANKER
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-063-006/151
(BEGAMABAD)
|
3111007063NRG24020620230049982
|
02/06/2023
|
HEERA LAL
|
3111007063WL003706
|
HEERA LAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107229
|
|
HEERA LAL URF TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-063-006/183
(BEGAMABAD)
|
3111007063NRG24020620230049984
|
02/06/2023
|
CHANDRA PAL
|
3111007063WL003706
|
CHANDRA PAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107228
|
|
CHANDAR PAL SO KABIR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-063-006/190
(BEGAMABAD)
|
3111007063NRG24020620230049986
|
02/06/2023
|
HARPAL
|
3111007063WL003706
|
HARPAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107239
|
|
Harpal Singh S/O Puran singh
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-063-006/259
(BEGAMABAD)
|
3111007063NRG24020620230049988
|
02/06/2023
|
SACHIN KUMAR
|
3111007063WL003706
|
SACHIN KUMAR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107253
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-063-006/289
(BEGAMABAD)
|
3111007063NRG24020620230049991
|
02/06/2023
|
NAVEEN MITTAL
|
3111007063WL003706
|
NAVEEN MITTAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107248
|
|
NAVEEN MITTAL
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-063-006/290
(BEGAMABAD)
|
3111007063NRG24020620230049992
|
02/06/2023
|
MAHESHPAL
|
3111007063WL003706
|
MAHESHPAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107230
|
|
MAHESH PAL SOPREM SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-063-006/293
(BEGAMABAD)
|
3111007063NRG24020620230049993
|
02/06/2023
|
DEEPA
|
3111007063WL003706
|
DEEPA
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107259
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-063-006/315
(BEGAMABAD)
|
3111007063NRG24020620230049994
|
02/06/2023
|
KANHAEE
|
3111007063WL003706
|
KANHAEE
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107235
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-063-006/380
(BEGAMABAD)
|
3111007063NRG24020620230049995
|
02/06/2023
|
Inder
|
3111007063WL003706
|
Inder
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107244
|
|
INDRA GIRI SO SANTOSH GIRI
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-063-006/388
(BEGAMABAD)
|
3111007063NRG24020620230049998
|
02/06/2023
|
Parwati
|
3111007063WL003706
|
Parwati
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107252
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-063-006/420
(BEGAMABAD)
|
3111007063NRG24020620230050000
|
02/06/2023
|
Mahipal
|
3111007063WL003706
|
Mahipal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107260
|
|
MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-063-006/48
(BEGAMABAD)
|
3111007063NRG24020620230050002
|
02/06/2023
|
VEER SINGH
|
3111007063WL003706
|
VEER SINGH
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107234
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-063-006/481
(BEGAMABAD)
|
3111007063NRG24020620230050003
|
02/06/2023
|
AVTAR SINGH
|
3111007063WL003706
|
AVTAR SINGH
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107231
|
|
AVTAR SINGH S/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-063-006/497
(BEGAMABAD)
|
3111007063NRG24020620230050004
|
02/06/2023
|
ARUN VARMA
|
3111007063WL003706
|
ARUN VARMA
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107258
|
|
ARUN VERMA SO BRIJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-063-006/500
(BEGAMABAD)
|
3111007063NRG24020620230050005
|
02/06/2023
|
SHEETAL
|
3111007063WL003706
|
SHEETAL
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107254
|
|
Sheetal
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-063-006/506
(BEGAMABAD)
|
3111007063NRG24020620230050006
|
02/06/2023
|
SAVITRI DEVI
|
3111007063WL003706
|
SAVITRI DEVI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107250
|
|
SAVITRI DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-063-006/513
(BEGAMABAD)
|
3111007063NRG24020620230050008
|
02/06/2023
|
satyapal
|
3111007063WL003706
|
satyapal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107233
|
|
SATPAL SO KHAMANI SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-063-006/529
(BEGAMABAD)
|
3111007063NRG24020620230050009
|
02/06/2023
|
ROOPINDER KOUR
|
3111007063WL003706
|
ROOPINDER KOUR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107256
|
|
Rupinder Kaur
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-063-006/530
(BEGAMABAD)
|
3111007063NRG24020620230050010
|
02/06/2023
|
PALVINDER KOUR
|
3111007063WL003706
|
PALVINDER KOUR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107245
|
|
PALVINDER KAUR WO JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-063-006/531
(BEGAMABAD)
|
3111007063NRG24020620230050011
|
02/06/2023
|
KUSUM
|
3111007063WL003706
|
KUSUM
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107242
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILASPUR
|
UP-11-007-063-006/532
(BEGAMABAD)
|
3111007063NRG24020620230050012
|
02/06/2023
|
GUDDI
|
3111007063WL003706
|
GUDDI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107246
|
|
GUDDI WO MAHESH PAL
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-063-006/534
(BEGAMABAD)
|
3111007063NRG24020620230050013
|
02/06/2023
|
ANITA
|
3111007063WL003706
|
ANITA
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107247
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-063-006/545
(BEGAMABAD)
|
3111007063NRG24020620230050016
|
02/06/2023
|
RAJENDER RANI
|
3111007063WL003706
|
RAJENDER RANI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107251
|
|
Rajender Rani Wo Parvinder Singh
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-063-006/548
(BEGAMABAD)
|
3111007063NRG24020620230050017
|
02/06/2023
|
pirvesh kumari
|
3111007063WL003706
|
pirvesh kumari
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107255
|
|
Prvesh Kumari
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-063-006/551
(BEGAMABAD)
|
3111007063NRG24020620230050018
|
02/06/2023
|
jasvant singh
|
3111007063WL003706
|
jasvant singh
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107241
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-063-006/561
(BEGAMABAD)
|
3111007063NRG24020620230050021
|
02/06/2023
|
rishipal
|
3111007063WL003706
|
rishipal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107240
|
|
RISIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-063-006/563
(BEGAMABAD)
|
3111007063NRG24020620230050022
|
02/06/2023
|
urmila
|
3111007063WL003706
|
urmila
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107243
|
|
URMILA W KHEMKARAN
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-063-006/57
(BEGAMABAD)
|
3111007063NRG24020620230050023
|
02/06/2023
|
OMPRAKASH
|
3111007063WL003706
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107232
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-063-006/575
(BEGAMABAD)
|
3111007063NRG24020620230050024
|
02/06/2023
|
lakshmai devi
|
3111007063WL003706
|
lakshmai devi
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107257
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-063-006/591
(BEGAMABAD)
|
3111007063NRG24020620230050026
|
02/06/2023
|
PINKI
|
3111007063WL003706
|
PINKI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107249
|
|
Mr. MRS PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-021-002/105
(PRITHVIPUR)
|
3111007021NRG24010620230048905
|
02/06/2023
|
ASHOK
|
3111007021WL003644
|
ASHOK
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311107206
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILASPUR
|
UP-11-007-021-002/109
(PRITHVIPUR)
|
3111007021NRG24010620230048907
|
02/06/2023
|
VIJAYPAL
|
3111007021WL003644
|
VIJAYPAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107207
|
|
Vijay Pal
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-021-002/143
(PRITHVIPUR)
|
3111007021NRG24010620230048911
|
02/06/2023
|
amitkumar
|
3111007021WL003644
|
amitkumar
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107211
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-021-002/177
(PRITHVIPUR)
|
3111007021NRG24010620230048913
|
02/06/2023
|
DEVIDAS
|
3111007021WL003644
|
DEVIDAS
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311107202
|
|
DEVEEDAS XXX
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-021-002/180
(PRITHVIPUR)
|
3111007021NRG24010620230048915
|
02/06/2023
|
SOMPAL
|
3111007021WL003644
|
SOMPAL
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107205
|
|
Sompal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BILASPUR
|
UP-11-007-021-002/188
(PRITHVIPUR)
|
3111007021NRG24010620230048917
|
02/06/2023
|
Mohan LAL
|
3111007021WL003644
|
Mohan LAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107212
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-021-002/190
(PRITHVIPUR)
|
3111007021NRG24010620230048918
|
02/06/2023
|
Anokhelal
|
3111007021WL003644
|
Anokhelal
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107213
|
|
Anokhe Lal
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-021-002/195
(PRITHVIPUR)
|
3111007021NRG24010620230048919
|
02/06/2023
|
Shashi Bala
|
3111007021WL003644
|
Shashi Bala
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107210
|
|
Shashi Bala
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-021-002/23
(PRITHVIPUR)
|
3111007021NRG24010620230048923
|
02/06/2023
|
LAKHAN SINGH
|
3111007021WL003644
|
LAKHAN SINGH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107201
|
|
LAKHAN SINGH S/O KANHAI LAL
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-021-002/29
(PRITHVIPUR)
|
3111007021NRG24010620230048924
|
02/06/2023
|
rajeevkumar
|
3111007021WL003644
|
rajeevkumar
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107209
|
|
Rajeev Kumar
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-021-002/36
(PRITHVIPUR)
|
3111007021NRG24010620230048927
|
02/06/2023
|
prtapshingh
|
3111007021WL003644
|
prtapshingh
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311107204
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-021-002/88
(PRITHVIPUR)
|
3111007021NRG24010620230048931
|
02/06/2023
|
suneel
|
3111007021WL003644
|
suneel
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311107208
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-021-002/97
(PRITHVIPUR)
|
3111007021NRG24010620230048933
|
02/06/2023
|
TOTARAM
|
3111007021WL003644
|
TOTARAM
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311107203
|
|
TOTA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-037-001/340
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041395
|
02/06/2023
|
GAUTAM
|
3111007037WL003281
|
GAUTAM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107280
|
|
GOTAM KUMAR SO PARSO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-037-001/392
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041397
|
02/06/2023
|
GAUTAM
|
3111007037WL003281
|
GAUTAM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107282
|
|
Gautam
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-037-001/500
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041418
|
02/06/2023
|
Rajvati
|
3111007037WL003281
|
Rajvati
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107279
|
|
Rajwati
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-037-001/522
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041423
|
02/06/2023
|
Manjeet singh
|
3111007037WL003281
|
Manjeet singh
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107281
|
|
MANJEET SAINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BILASPUR
|
UP-11-007-063-006/277
(BEGAMABAD)
|
3111007063NRG24020620230049990
|
02/06/2023
|
KHEMKARAN
|
3111007063WL003706
|
KHEMKARAN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107236
|
|
KHEM KARAN
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-091-003/372
(HAMIDNAGAR)
|
3111007091NRG24300520230045516
|
02/06/2023
|
anand masih
|
3111007091WL003474
|
anand masih
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107285
|
|
Anand Masih
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-091-003/372
(HAMIDNAGAR)
|
3111007091NRG24300520230045517
|
02/06/2023
|
Usha
|
3111007091WL003474
|
Usha
|
00045
|
BARB0RAMBIL
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311107287
|
|
Mrs. USHA WO ANAND MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BILASPUR
|
UP-11-007-091-003/373
(HAMIDNAGAR)
|
3111007091NRG24300520230045518
|
02/06/2023
|
vishal
|
3111007091WL003474
|
vishal
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107286
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-094-001/171
(RAMNAGAR)
|
3111007094NRG24300520230044904
|
02/06/2023
|
TALIB HUSAIN
|
3111007094WL003447
|
TALIB HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311107283
|
|
Talib Husain
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-094-001/439
(RAMNAGAR)
|
3111007094NRG24300520230044909
|
02/06/2023
|
MUKHTAR
|
3111007094WL003447
|
MUKHTAR
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311107284
|
|
MUKHTAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
56
|
BILASPUR
|
UP-11-007-037-001/164
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041386
|
02/06/2023
|
RAMESH KUMAR
|
3111007037WL003281
|
RAMESH KUMAR
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107264
|
|
Mr. RAMESH S/O RAM BHAROSE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BILASPUR
|
UP-11-007-037-001/178
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041387
|
02/06/2023
|
rani
|
3111007037WL003281
|
rani
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107271
|
|
Mrs. RANI W O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BILASPUR
|
UP-11-007-037-001/321
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041390
|
02/06/2023
|
Ramdayal
|
3111007037WL003281
|
Ramdayal
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107261
|
|
Mr. RAMDAYAL S O CHOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BILASPUR
|
UP-11-007-037-001/34
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041393
|
02/06/2023
|
omwati
|
3111007037WL003281
|
omwati
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107270
|
|
OMVATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILASPUR
|
UP-11-007-037-001/34
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041392
|
02/06/2023
|
RAJESH
|
3111007037WL003281
|
RAJESH
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107266
|
|
Mr. RAJESH S/O SH SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BILASPUR
|
UP-11-007-037-001/405
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041398
|
02/06/2023
|
DHARMVEER
|
3111007037WL003281
|
DHARMVEER
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107273
|
|
DHARAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-037-001/436
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041401
|
02/06/2023
|
Mahendra
|
3111007037WL003281
|
Mahendra
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466931
|
|
Mr. MAHENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BILASPUR
|
UP-11-007-037-001/436
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041402
|
02/06/2023
|
Rajvati
|
3111007037WL003281
|
Rajvati
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107276
|
|
RAJVATI WO MAHENDRA PAL
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-037-001/450
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041407
|
02/06/2023
|
Omkar
|
3111007037WL003281
|
Omkar
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466939
|
|
Mr. OMKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BILASPUR
|
UP-11-007-037-001/453
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041410
|
02/06/2023
|
Rajnesh
|
3111007037WL003281
|
Rajnesh
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107278
|
|
Rajnesh
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-037-001/455
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041411
|
02/06/2023
|
Hari Singh
|
3111007037WL003281
|
Hari Singh
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107269
|
|
Mr. HARI SINGH SO VED RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BILASPUR
|
UP-11-007-037-001/491
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041416
|
02/06/2023
|
Seema Devi
|
3111007037WL003281
|
Seema Devi
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107294
|
|
Mrs. SEEMA DEVI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BILASPUR
|
UP-11-007-037-001/502
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041419
|
02/06/2023
|
Raju
|
3111007037WL003281
|
Raju
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466935
|
|
Mr. Rajoo Rajoo
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BILASPUR
|
UP-11-007-037-001/509
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041421
|
02/06/2023
|
Saraswati
|
3111007037WL003281
|
Saraswati
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466938
|
|
Mrs. SARASWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BILASPUR
|
UP-11-007-037-001/512
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041422
|
02/06/2023
|
Rajpal
|
3111007037WL003281
|
Rajpal
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107267
|
|
Mr. RAJPAL S O SH RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BILASPUR
|
UP-11-007-037-001/524
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041425
|
02/06/2023
|
Suman Devi
|
3111007037WL003281
|
Suman Devi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107293
|
|
Mrs. SUMAN DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BILASPUR
|
UP-11-007-037-001/539
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041427
|
02/06/2023
|
Kamni
|
3111007037WL003281
|
Kamni
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107291
|
|
Mrs. KAMINI W O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BILASPUR
|
UP-11-007-037-001/539
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041426
|
02/06/2023
|
Vinod
|
3111007037WL003281
|
Vinod
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107268
|
|
Mr. VINOD KUMAR S/O SURESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BILASPUR
|
UP-11-007-037-001/542
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041428
|
02/06/2023
|
Khiyaliram
|
3111007037WL003281
|
Khiyaliram
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107275
|
|
Mr. KHAYALI RAM SO DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BILASPUR
|
UP-11-007-037-001/542
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041429
|
02/06/2023
|
Munni Devi
|
3111007037WL003281
|
Munni Devi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107277
|
|
Munni
|
BANK OF BARODA(606985)
|
|
76
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041431
|
02/06/2023
|
Anil Kumar
|
3111007037WL003281
|
Anil Kumar
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466934
|
|
Mr. Anil Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BILASPUR
|
UP-11-007-037-001/543
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041430
|
02/06/2023
|
Rasmi
|
3111007037WL003281
|
Rasmi
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466933
|
|
Mrs. Rashmi Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BILASPUR
|
UP-11-007-037-001/77
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041434
|
02/06/2023
|
Rajendra Singh
|
3111007037WL003281
|
Rajendra Singh
|
00089
|
CBIN0280281
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107263
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
79
|
BILASPUR
|
UP-11-007-037-001/770
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041435
|
02/06/2023
|
HERPRET
|
3111007037WL003281
|
HERPRET
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466936
|
|
Mr. Harpreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BILASPUR
|
UP-11-007-037-001/773
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041436
|
02/06/2023
|
VEER
|
3111007037WL003281
|
VEER
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466929
|
|
Mr. VEER SINGH S O MEWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BILASPUR
|
UP-11-007-037-001/774
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041437
|
02/06/2023
|
RAKESH
|
3111007037WL003281
|
RAKESH
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466937
|
|
Mr. Rakesh Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BILASPUR
|
UP-11-007-037-001/842
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041439
|
02/06/2023
|
PUNAM DEVI
|
3111007037WL003281
|
PUNAM DEVI
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107292
|
|
Mrs. POONAM W/O LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BILASPUR
|
UP-11-007-037-001/916
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041440
|
02/06/2023
|
chitrak
|
3111007037WL003281
|
chitrak
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466940
|
|
CHITRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILASPUR
|
UP-11-007-037-001/918
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041442
|
02/06/2023
|
babita
|
3111007037WL003281
|
babita
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107262
|
|
Mrs. BABITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BILASPUR
|
UP-11-007-037-001/99
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041445
|
02/06/2023
|
Ram singh
|
3111007037WL003281
|
Ram singh
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107265
|
|
RAM SINGH S O CHOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BILASPUR
|
UP-11-007-091-003/268
(HAMIDNAGAR)
|
3111007091NRG24310520230046870
|
02/06/2023
|
MANJU
|
3111007091WL003531
|
MANJU
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2311107274
|
|
Miss. MANJU DO MANJUR MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
87
|
BILASPUR
|
UP-11-007-021-002/116
(PRITHVIPUR)
|
3111007021NRG24010620230048909
|
02/06/2023
|
BHANUPRTAP
|
3111007021WL003644
|
BHANUPRTAP
|
00176
|
IDIB000B825
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466941
|
|
BHANU PRATAP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
88
|
BILASPUR
|
UP-11-007-037-001/336
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041391
|
02/06/2023
|
SUNEEL
|
3111007037WL003281
|
SUNEEL
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107216
|
|
SUNIL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
BILASPUR
|
UP-11-007-037-001/340
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041394
|
02/06/2023
|
SANJAYWATI
|
3111007037WL003281
|
SANJAYWATI
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107214
|
|
SANJAY WATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
BILASPUR
|
UP-11-007-037-001/367
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041396
|
02/06/2023
|
Sarandei
|
3111007037WL003281
|
Sarandei
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107222
|
|
SARAN DEI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
BILASPUR
|
UP-11-007-037-001/767
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041433
|
02/06/2023
|
Rekha
|
3111007037WL003281
|
Rekha
|
00303
|
NTBL0BIL081
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311107223
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
92
|
BILASPUR
|
UP-11-007-037-001/775
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041438
|
02/06/2023
|
BALVINDER
|
3111007037WL003281
|
BALVINDER
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107217
|
|
BALWINDER SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
93
|
BILASPUR
|
UP-11-007-091-003/295
(HAMIDNAGAR)
|
3111007091NRG24300520230045513
|
02/06/2023
|
ramavtar
|
3111007091WL003474
|
ramavtar
|
00303
|
NTBL0BIL081
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107218
|
|
RAM AVTAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
94
|
BILASPUR
|
UP-11-007-091-003/345
(HAMIDNAGAR)
|
3111007091NRG24300520230045515
|
02/06/2023
|
Akash
|
3111007091WL003474
|
Akash
|
00303
|
NTBL0BIL081
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107221
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
95
|
BILASPUR
|
UP-11-007-094-001/130
(RAMNAGAR)
|
3111007094NRG24300520230044902
|
02/06/2023
|
SIRAJ AHMAD
|
3111007094WL003447
|
SIRAJ AHMAD
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310466950
|
|
SIRAJ AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
96
|
BILASPUR
|
UP-11-007-094-001/167
(RAMNAGAR)
|
3111007094NRG24300520230044903
|
02/06/2023
|
FAJLE AHMAD
|
3111007094WL003447
|
FAJLE AHMAD
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311107220
|
|
FAJLE AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
97
|
BILASPUR
|
UP-11-007-094-001/220
(RAMNAGAR)
|
3111007094NRG24300520230044905
|
02/06/2023
|
JABIR
|
3111007094WL003447
|
JABIR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311107219
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILASPUR
|
UP-11-007-094-001/31
(RAMNAGAR)
|
3111007094NRG24300520230044906
|
02/06/2023
|
Nabi husan
|
3111007094WL003447
|
Nabi husan
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311107215
|
|
NAVI HUSAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
99
|
BILASPUR
|
UP-11-007-063-006/585
(BEGAMABAD)
|
3111007063NRG24020620230050025
|
02/06/2023
|
SURANDRA SINGH
|
3111007063WL003706
|
SURANDRA SINGH
|
00349
|
PSIB0000836
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107225
|
|
SURENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-091-001/18
(HAMIDNAGAR)
|
3111007091NRG24300520230045500
|
02/06/2023
|
Agnesh
|
3111007091WL003474
|
Agnesh
|
00349
|
PSIB0000836
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107224
|
|
AGNES
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BILASPUR
|
UP-11-007-091-003/306
(HAMIDNAGAR)
|
3111007091NRG24300520230045514
|
02/06/2023
|
RAJPAL
|
3111007091WL003474
|
RAJPAL
|
00349
|
PSIB0000836
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2311107226
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
102
|
BILASPUR
|
UP-11-007-037-001/437
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041403
|
02/06/2023
|
Ramkisor
|
3111007037WL003281
|
Ramkisor
|
00415
|
SBIN0000336
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107288
|
|
Mr. Ram Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
103
|
BILASPUR
|
UP-11-007-037-001/463
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041413
|
02/06/2023
|
RAJPAL
|
3111007037WL003281
|
RAJPAL
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107290
|
|
RAJAPAL S/O BHAGAVANDAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
BILASPUR
|
UP-11-007-037-001/463
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041414
|
02/06/2023
|
Tara Devi
|
3111007037WL003281
|
Tara Devi
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107289
|
|
TARA DEVI W/O RAJAPAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
BILASPUR
|
UP-11-007-094-001/417
(RAMNAGAR)
|
3111007094NRG24300520230044908
|
02/06/2023
|
YUNUS
|
3111007094WL003447
|
YUNUS
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310466930
|
|
MR YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
106
|
BILASPUR
|
UP-11-007-037-001/223
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041389
|
02/06/2023
|
GULAM HUSSAIN
|
3111007037WL003281
|
GULAM HUSSAIN
|
00415
|
SBIN0007250
|
1380
|
1380
|
Rejected
|
08/06/2023
|
|
2311107227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BILASPUR
|
UP-11-007-094-001/416
(RAMNAGAR)
|
3111007094NRG24300520230044907
|
02/06/2023
|
GULFAM
|
3111007094WL003447
|
GULFAM
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310466928
|
|
GULFAM HUSSAIN SO JAMEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
108
|
BILASPUR
|
UP-11-007-021-002/100
(PRITHVIPUR)
|
3111007021NRG24010620230048903
|
02/06/2023
|
SHERSINGHG
|
3111007021WL003644
|
SHERSINGHG
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310466932
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILASPUR
|
UP-11-007-063-006/392
(BEGAMABAD)
|
3111007063NRG24020620230049999
|
02/06/2023
|
Santosh Kumar
|
3111007063WL003706
|
Santosh Kumar
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107272
|
|
SANTOSH KUMAR SO DEENA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
110
|
BILASPUR
|
UP-11-007-063-006/387
(BEGAMABAD)
|
3111007063NRG24020620230049997
|
02/06/2023
|
Rajeev Chandravanshi
|
3111007063WL003706
|
Rajeev Chandravanshi
|
00462
|
UCBA0000369
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107197
|
|
RAJEEV CHANDRAVANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
111
|
BILASPUR
|
UP-11-007-037-001/140
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041385
|
02/06/2023
|
satish
|
3111007037WL003281
|
satish
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466945
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
BILASPUR
|
UP-11-007-037-001/449
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041405
|
02/06/2023
|
Babli
|
3111007037WL003281
|
Babli
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466942
|
|
Babli
|
BANK OF BARODA(606985)
|
|
113
|
BILASPUR
|
UP-11-007-037-001/453
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041409
|
02/06/2023
|
Mahipal
|
3111007037WL003281
|
Mahipal
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466943
|
|
MAHIPAL SINGH S/O DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
BILASPUR
|
UP-11-007-037-001/497
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041417
|
02/06/2023
|
ALKA
|
3111007037WL003281
|
ALKA
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466948
|
|
ALKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BILASPUR
|
UP-11-007-063-006/509
(BEGAMABAD)
|
3111007063NRG24020620230050007
|
02/06/2023
|
MANJEET KAUR
|
3111007063WL003706
|
MANJEET KAUR
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310466946
|
|
MANAJIT KAUR
|
BANK OF BARODA(606985)
|
|
116
|
BILASPUR
|
UP-11-007-063-006/537
(BEGAMABAD)
|
3111007063NRG24020620230050014
|
02/06/2023
|
KAMALJEET KOUR
|
3111007063WL003706
|
KAMALJEET KOUR
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310466947
|
|
KAMAL JEET KAUR WO LAKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
117
|
BILASPUR
|
UP-11-007-063-006/555
(BEGAMABAD)
|
3111007063NRG24020620230050019
|
02/06/2023
|
lakhbinder singh
|
3111007063WL003706
|
lakhbinder singh
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310466944
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILASPUR
|
UP-11-007-094-001/498-A
(RAMNAGAR)
|
3111007094NRG24300520230044911
|
02/06/2023
|
ZIBRAN
|
3111007094WL003447
|
ZIBRAN
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310466949
|
|
JIVRAN HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
119
|
BILASPUR
|
UP-11-007-037-001/200
(BAHAPUR GANGAPUR)
|
3111007037NRG24290520230041388
|
02/06/2023
|
Rinku
|
3111007037WL003281
|
Rinku
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311107199
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILASPUR
|
UP-11-007-063-006/541
(BEGAMABAD)
|
3111007063NRG24020620230050015
|
02/06/2023
|
RAMA GANGWAR
|
3111007063WL003706
|
RAMA GANGWAR
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107198
|
|
RAMA GANWAR
|
BANK OF BARODA(606985)
|
|
121
|
BILASPUR
|
UP-11-007-063-006/556
(BEGAMABAD)
|
3111007063NRG24020620230050020
|
02/06/2023
|
munni devi
|
3111007063WL003706
|
munni devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311107200
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
122
|
BILASPUR
|
UP-11-007-021-002/104
(PRITHVIPUR)
|
3111007021NRG24010620230048904
|
02/06/2023
|
GOUTAM
|
3111007021WL003644
|
GOUTAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2310466959
|
|
GAUTAM RISHI WO NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-021-002/108
(PRITHVIPUR)
|
3111007021NRG24010620230048906
|
02/06/2023
|
SOMPAL
|
3111007021WL003644
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466956
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
124
|
BILASPUR
|
UP-11-007-021-002/112
(PRITHVIPUR)
|
3111007021NRG24010620230048908
|
02/06/2023
|
VIRENDAR
|
3111007021WL003644
|
VIRENDAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466952
|
|
VEERENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BILASPUR
|
UP-11-007-021-002/130
(PRITHVIPUR)
|
3111007021NRG24010620230048910
|
02/06/2023
|
BHAGVANDASH
|
3111007021WL003644
|
BHAGVANDASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466954
|
|
BHAGWAN DAS S/O SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BILASPUR
|
UP-11-007-021-002/156
(PRITHVIPUR)
|
3111007021NRG24010620230048912
|
02/06/2023
|
Deepchand
|
3111007021WL003644
|
Deepchand
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466961
|
|
DEEP CHAND SO INCH A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BILASPUR
|
UP-11-007-021-002/18
(PRITHVIPUR)
|
3111007021NRG24010620230048914
|
02/06/2023
|
DHARMVEER
|
3111007021WL003644
|
DHARMVEER
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310466953
|
|
DHARAMVEER SO SHIV CHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-021-002/2
(PRITHVIPUR)
|
3111007021NRG24010620230048920
|
02/06/2023
|
NARESHPAL
|
3111007021WL003644
|
NARESHPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466957
|
|
KHARAG SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
BILASPUR
|
UP-11-007-021-002/4
(PRITHVIPUR)
|
3111007021NRG24010620230048928
|
02/06/2023
|
ARVINDKUMAR
|
3111007021WL003644
|
ARVINDKUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466960
|
|
ARVIND KUMAR SO PO ORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-021-002/40
(PRITHVIPUR)
|
3111007021NRG24010620230048929
|
02/06/2023
|
KOKILA DEVI
|
3111007021WL003644
|
KOKILA DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466958
|
|
KOKILA DEVI WO VIRENDRA PAL URF GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BILASPUR
|
UP-11-007-021-002/44
(PRITHVIPUR)
|
3111007021NRG24010620230048930
|
02/06/2023
|
SIYARAM
|
3111007021WL003644
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466955
|
|
SIYA RAM SO SHANTI PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BILASPUR
|
UP-11-007-021-002/90
(PRITHVIPUR)
|
3111007021NRG24010620230048932
|
02/06/2023
|
VINODKUMAR
|
3111007021WL003644
|
VINODKUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466951
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
133
|
BILASPUR
|
UP-11-007-063-006/444
(BEGAMABAD)
|
3111007063NRG24020620230050001
|
02/06/2023
|
PREETI GANGWAR
|
3111007063WL003706
|
PREETI GANGWAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310466971
|
|
PREETI GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
BILASPUR
|
UP-11-007-091-001/10
(HAMIDNAGAR)
|
3111007091NRG24300520230045499
|
02/06/2023
|
Uday veer
|
3111007091WL003474
|
Uday veer
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310466968
|
|
UDAYVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BILASPUR
|
UP-11-007-091-001/325
(HAMIDNAGAR)
|
3111007091NRG24300520230045501
|
02/06/2023
|
Abhishek Masih
|
3111007091WL003474
|
Abhishek Masih
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
08/06/2023
|
|
2310466966
|
|
ABHISHEK MASIH SO NARESH MASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-091-001/355
(HAMIDNAGAR)
|
3111007091NRG24300520230045502
|
02/06/2023
|
Anjel Josef
|
3111007091WL003474
|
Anjel Josef
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310466970
|
|
ANGEL JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILASPUR
|
UP-11-007-091-001/55
(HAMIDNAGAR)
|
3111007091NRG24300520230045505
|
02/06/2023
|
Ramesh
|
3111007091WL003474
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310466962
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BILASPUR
|
UP-11-007-091-001/97
(HAMIDNAGAR)
|
3111007091NRG24300520230045507
|
02/06/2023
|
JOSAF
|
3111007091WL003474
|
JOSAF
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310466963
|
|
MR JOSAF
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILASPUR
|
UP-11-007-091-001/98
(HAMIDNAGAR)
|
3111007091NRG24300520230045508
|
02/06/2023
|
Naresh singh
|
3111007091WL003474
|
Naresh singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310466967
|
|
NARESH MASIH SO AN YAT MASIH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BILASPUR
|
UP-11-007-091-002/255
(HAMIDNAGAR)
|
3111007091NRG24300520230045509
|
02/06/2023
|
BALVINDER SINGH
|
3111007091WL003474
|
BALVINDER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310466964
|
|
BALWINDER SINGH SO SUCHHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-091-002/375
(HAMIDNAGAR)
|
3111007091NRG24300520230045510
|
02/06/2023
|
Basoo
|
3111007091WL003474
|
Basoo
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2310466969
|
|
BASOO SO ANIL
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BILASPUR
|
UP-11-007-091-003/169
(HAMIDNAGAR)
|
3111007091NRG24300520230045512
|
02/06/2023
|
DINESH
|
3111007091WL003474
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
08/06/2023
|
|
2310466965
|
|
DINESH S/O OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261740
|
261740
|
|
|
|
|
|
|
|