|
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-11-007-040-001/191
(BAHADUR GANJ)
|
3111007000NRG24260920230217649
|
29/09/2023
|
DHARAM WATI
|
3111007WL013424
|
DHARAM WATI
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456128971
|
|
DHARAM WATI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-040-001/191
(BAHADUR GANJ)
|
3111007000NRG24260920230217648
|
29/09/2023
|
PARMANAND
|
3111007WL013424
|
PARMANAND
|
00045
|
BARB0BEGUMB
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456128970
|
|
PARMANAND
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-048-001/102
(BEDPUR)
|
3111007048NRG24270920230218368
|
29/09/2023
|
gurmeet
|
3111007048WL013477
|
gurmeet
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129174
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-048-001/105
(BEDPUR)
|
3111007048NRG24270920230218369
|
29/09/2023
|
AJAY
|
3111007048WL013477
|
AJAY
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128960
|
|
AJAYBHARTI SOSURESH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-048-001/123
(BEDPUR)
|
3111007048NRG24270920230218370
|
29/09/2023
|
RAMESH CHAND
|
3111007048WL013477
|
RAMESH CHAND
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128900
|
|
RAMESH CHAND SO NANH
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-048-001/13
(BEDPUR)
|
3111007048NRG24270920230218371
|
29/09/2023
|
SURESH KUMAR
|
3111007048WL013477
|
SURESH KUMAR
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129176
|
|
SURESH KUMAR SO NANN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-048-001/130
(BEDPUR)
|
3111007048NRG24270920230218372
|
29/09/2023
|
SANJEEV
|
3111007048WL013477
|
SANJEEV
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128950
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-048-001/131
(BEDPUR)
|
3111007048NRG24270920230218373
|
29/09/2023
|
gurjeet
|
3111007048WL013477
|
gurjeet
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128899
|
|
GURJEET SINGH S O SU
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/133
(BEDPUR)
|
3111007048NRG24270920230218374
|
29/09/2023
|
MANGAL SINGH
|
3111007048WL013477
|
MANGAL SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7456128896
|
|
MANGAL SINGH SO SANTOK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/141
(BEDPUR)
|
3111007048NRG24270920230218375
|
29/09/2023
|
JAGJEEVAN SINGH
|
3111007048WL013477
|
JAGJEEVAN SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128963
|
|
JAGJIVAN SINGH SO
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-048-001/155
(BEDPUR)
|
3111007048NRG24270920230218376
|
29/09/2023
|
HARVINDER SINGH
|
3111007048WL013477
|
HARVINDER SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128966
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-048-001/16
(BEDPUR)
|
3111007048NRG24270920230218377
|
29/09/2023
|
SHANKER
|
3111007048WL013477
|
SHANKER
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129186
|
|
SHANKER LAL
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-048-001/169
(BEDPUR)
|
3111007048NRG24270920230218378
|
29/09/2023
|
Manjeet singh
|
3111007048WL013477
|
Manjeet singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128954
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-048-001/170
(BEDPUR)
|
3111007048NRG24270920230218379
|
29/09/2023
|
Surjeet singh
|
3111007048WL013477
|
Surjeet singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128955
|
|
SURJIT SINGH SO SURE
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-048-001/175
(BEDPUR)
|
3111007048NRG24270920230218381
|
29/09/2023
|
Takdeer singh
|
3111007048WL013477
|
Takdeer singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128959
|
|
TAKDEER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-048-001/176
(BEDPUR)
|
3111007048NRG24270920230218382
|
29/09/2023
|
Manpreet singh
|
3111007048WL013477
|
Manpreet singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128951
|
|
MANPREET SINGH SO SA
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-048-001/193
(BEDPUR)
|
3111007048NRG24270920230218386
|
29/09/2023
|
DEVENDER SINGH
|
3111007048WL013477
|
DEVENDER SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128958
|
|
DAVINDRA SINGH SO MA
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-048-001/195
(BEDPUR)
|
3111007048NRG24270920230218388
|
29/09/2023
|
AMRATPAL SINGH
|
3111007048WL013477
|
AMRATPAL SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128949
|
|
AMRATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
BILASPUR
|
UP-11-007-048-001/200
(BEDPUR)
|
3111007048NRG24270920230218389
|
29/09/2023
|
HARJINDER SINGH
|
3111007048WL013477
|
HARJINDER SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128967
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-048-001/203
(BEDPUR)
|
3111007048NRG24270920230218391
|
29/09/2023
|
MANGAT SINGH
|
3111007048WL013477
|
MANGAT SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128956
|
|
MANGATSINGH SO BALVI
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-048-001/218
(BEDPUR)
|
3111007048NRG24270920230218396
|
29/09/2023
|
GURPAL SINGH
|
3111007048WL013477
|
GURPAL SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129180
|
|
GUR PAL SINGH S O MA
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-048-001/31
(BEDPUR)
|
3111007048NRG24270920230218400
|
29/09/2023
|
LAL SINGH
|
3111007048WL013477
|
LAL SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128961
|
|
LALSINGH SO SINGARAS
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-048-001/35
(BEDPUR)
|
3111007048NRG24270920230218401
|
29/09/2023
|
inder singh
|
3111007048WL013477
|
inder singh
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129189
|
|
NDER SINGH S O VASS
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-048-001/39
(BEDPUR)
|
3111007048NRG24270920230218402
|
29/09/2023
|
AMREEK SINGH
|
3111007048WL013477
|
AMREEK SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7456129181
|
|
AMRIK SINGH SO DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-048-001/64
(BEDPUR)
|
3111007048NRG24270920230218403
|
29/09/2023
|
AJEET
|
3111007048WL013477
|
AJEET
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129183
|
|
AJEET BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILASPUR
|
UP-11-007-048-001/75
(BEDPUR)
|
3111007048NRG24270920230218405
|
29/09/2023
|
GYAN SINGH
|
3111007048WL013477
|
GYAN SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129182
|
|
GYAN SINGH SO SANTOK
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-048-001/80
(BEDPUR)
|
3111007048NRG24270920230218406
|
29/09/2023
|
SUVINDER SINGH
|
3111007048WL013477
|
SUVINDER SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456128964
|
|
SUVINDER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-048-001/91
(BEDPUR)
|
3111007048NRG24270920230218407
|
29/09/2023
|
HARBHANAJ SINGH
|
3111007048WL013477
|
HARBHANAJ SINGH
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7456129187
|
|
HARBHAJAN SINGH S/O LAKHVINDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BILASPUR
|
UP-11-007-048-001/96
(BEDPUR)
|
3111007048NRG24270920230218408
|
29/09/2023
|
Parveen
|
3111007048WL013477
|
Parveen
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7456129190
|
|
PRAVEEN PAL SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-062-002/301
(CHOKAUNI)
|
3111007063NRG24250920230216615
|
29/09/2023
|
harees kumar
|
3111007063WL013351
|
harees kumar
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456128947
|
|
HARISH KUMAR SO POSH
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-062-002/307
(CHOKAUNI)
|
3111007063NRG24250920230216616
|
29/09/2023
|
arvind
|
3111007063WL013351
|
arvind
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129178
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILASPUR
|
UP-11-007-062-002/442
(CHOKAUNI)
|
3111007063NRG24250920230216618
|
29/09/2023
|
Harish Kumar
|
3111007063WL013351
|
Harish Kumar
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129184
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-063-006/107
(BEGAMABAD)
|
3111007063NRG24230920230215856
|
29/09/2023
|
ATUL KUMAR
|
3111007063WL013299
|
ATUL KUMAR
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128897
|
|
ATUL KUMAR SO KANHAI
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-063-006/120
(BEGAMABAD)
|
3111007063NRG24230920230215857
|
29/09/2023
|
SURJA DEVI
|
3111007063WL013299
|
SURJA DEVI
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128895
|
|
SURJA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-063-006/151
(BEGAMABAD)
|
3111007063NRG24230920230215859
|
29/09/2023
|
HEERA LAL
|
3111007063WL013299
|
HEERA LAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129175
|
|
HEERA LAL URF TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILASPUR
|
UP-11-007-063-006/190
(BEGAMABAD)
|
3111007063NRG24230920230215861
|
29/09/2023
|
HARPAL
|
3111007063WL013299
|
HARPAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128898
|
|
HARPAL SINGH S O PUR
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-063-006/20
(BEGAMABAD)
|
3111007063NRG24250920230216635
|
29/09/2023
|
CHOKELAL
|
3111007063WL013351
|
CHOKELAL
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129177
|
|
CHOKHE LAL SO NAND R
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-063-006/259
(BEGAMABAD)
|
3111007063NRG24230920230215862
|
29/09/2023
|
SACHIN KUMAR
|
3111007063WL013299
|
SACHIN KUMAR
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128965
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-063-006/260
(BEGAMABAD)
|
3111007063NRG24230920230215863
|
29/09/2023
|
RAMVATI
|
3111007063WL013299
|
RAMVATI
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129173
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-063-006/293
(BEGAMABAD)
|
3111007063NRG24230920230215864
|
29/09/2023
|
DEEPA
|
3111007063WL013299
|
DEEPA
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128968
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-063-006/315
(BEGAMABAD)
|
3111007063NRG24230920230215865
|
29/09/2023
|
KANHAEE
|
3111007063WL013299
|
KANHAEE
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129188
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-063-006/335
(BEGAMABAD)
|
3111007063NRG24230920230215866
|
29/09/2023
|
Ajay Kumar
|
3111007063WL013299
|
Ajay Kumar
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128969
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-063-006/380
(BEGAMABAD)
|
3111007063NRG24230920230215867
|
29/09/2023
|
Inder
|
3111007063WL013299
|
Inder
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128952
|
|
NDRA GIRI SO SANTOS
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-063-006/531
(BEGAMABAD)
|
3111007063NRG24230920230215870
|
29/09/2023
|
KUSUM
|
3111007063WL013299
|
KUSUM
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128948
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILASPUR
|
UP-11-007-063-006/534
(BEGAMABAD)
|
3111007063NRG24230920230215871
|
29/09/2023
|
ANITA
|
3111007063WL013299
|
ANITA
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128953
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-063-006/552
(BEGAMABAD)
|
3111007063NRG24250920230216636
|
29/09/2023
|
sanjeev kumar
|
3111007063WL013351
|
sanjeev kumar
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456128962
|
|
SANJEEV KUMAR SO
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-063-006/57
(BEGAMABAD)
|
3111007063NRG24230920230215874
|
29/09/2023
|
OMPRAKASH
|
3111007063WL013299
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129179
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-063-006/613
(BEGAMABAD)
|
3111007063NRG24250920230216637
|
29/09/2023
|
SUNIL
|
3111007063WL013351
|
SUNIL
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129185
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BILASPUR
|
UP-11-007-063-006/615
(BEGAMABAD)
|
3111007063NRG24250920230216638
|
29/09/2023
|
JAGDISH
|
3111007063WL013351
|
JAGDISH
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456128957
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-023-001/373
(PAJAIYA)
|
3111007000NRG24230920230215750
|
29/09/2023
|
Tijiya
|
3111007WL013280
|
Tijiya
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456129161
|
|
TIJIYA WO FAKIRILAL
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-023-001/523
(PAJAIYA)
|
3111007000NRG24230920230215752
|
29/09/2023
|
Vishal
|
3111007WL013280
|
Vishal
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456129171
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-028-001/100
(KAMUA NAGLA)
|
3111007028NRG24280920230219045
|
29/09/2023
|
Brindawan
|
3111007028WL013506
|
Brindawan
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129152
|
|
VRINDAVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BILASPUR
|
UP-11-007-028-001/101
(KAMUA NAGLA)
|
3111007028NRG24280920230219046
|
29/09/2023
|
MEHENDI HASSAN
|
3111007028WL013506
|
MEHENDI HASSAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129159
|
|
MEHNDI HASAN SO HABE
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-028-001/115
(KAMUA NAGLA)
|
3111007028NRG24280920230219066
|
29/09/2023
|
AKHTAR SHAH
|
3111007028WL013508
|
AKHTAR SHAH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129158
|
|
AKHTAR SHAH SO SHABB
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-028-001/118
(KAMUA NAGLA)
|
3111007028NRG24280920230219067
|
29/09/2023
|
SUFIL SHAH
|
3111007028WL013508
|
SUFIL SHAH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129160
|
|
SUFIL SO ISHAQ SHAH
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-028-001/17
(KAMUA NAGLA)
|
3111007028NRG24280920230219068
|
29/09/2023
|
FAIYYAZ
|
3111007028WL013508
|
FAIYYAZ
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129145
|
|
FAYYAJ HUSSAIN SO M
|
BANK OF BARODA(606985)
|
|
57
|
BILASPUR
|
UP-11-007-028-001/208
(KAMUA NAGLA)
|
3111007028NRG24280920230219047
|
29/09/2023
|
RAMCHARAN
|
3111007028WL013506
|
RAMCHARAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129154
|
|
RAM CHARAN S/O BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
58
|
BILASPUR
|
UP-11-007-028-001/219
(KAMUA NAGLA)
|
3111007028NRG24280920230219048
|
29/09/2023
|
YADVINDER
|
3111007028WL013506
|
YADVINDER
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129156
|
|
YAADVINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
59
|
BILASPUR
|
UP-11-007-028-001/22
(KAMUA NAGLA)
|
3111007028NRG24280920230219069
|
29/09/2023
|
Shamsher
|
3111007028WL013508
|
Shamsher
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129146
|
|
SHAMSHER ALI
|
BANK OF BARODA(606985)
|
|
60
|
BILASPUR
|
UP-11-007-028-001/244
(KAMUA NAGLA)
|
3111007028NRG24280920230219070
|
29/09/2023
|
RIZWAN
|
3111007028WL013508
|
RIZWAN
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129163
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
61
|
BILASPUR
|
UP-11-007-028-001/249
(KAMUA NAGLA)
|
3111007028NRG24280920230219071
|
29/09/2023
|
eliyas
|
3111007028WL013508
|
eliyas
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129169
|
|
ILIYAS
|
BANK OF BARODA(606985)
|
|
62
|
BILASPUR
|
UP-11-007-028-001/250
(KAMUA NAGLA)
|
3111007028NRG24280920230219055
|
29/09/2023
|
mohabbe ali
|
3111007028WL013507
|
mohabbe ali
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129155
|
|
MOHABBE ALI
|
BANK OF BARODA(606985)
|
|
63
|
BILASPUR
|
UP-11-007-028-001/258
(KAMUA NAGLA)
|
3111007028NRG24280920230219056
|
29/09/2023
|
VED PRAKASH
|
3111007028WL013507
|
VED PRAKASH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129162
|
|
VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-028-001/260
(KAMUA NAGLA)
|
3111007028NRG24280920230219072
|
29/09/2023
|
SHAKIL AHMAD
|
3111007028WL013508
|
SHAKIL AHMAD
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129168
|
|
SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
65
|
BILASPUR
|
UP-11-007-028-001/267
(KAMUA NAGLA)
|
3111007028NRG24280920230219049
|
29/09/2023
|
GAJENDER PAL
|
3111007028WL013506
|
GAJENDER PAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129151
|
|
GAJENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-028-001/271
(KAMUA NAGLA)
|
3111007028NRG24280920230219057
|
29/09/2023
|
RAHISH
|
3111007028WL013507
|
RAHISH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129164
|
|
RAHEES
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
67
|
BILASPUR
|
UP-11-007-028-001/34
(KAMUA NAGLA)
|
3111007028NRG24280920230219050
|
29/09/2023
|
Mehroom
|
3111007028WL013506
|
Mehroom
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129148
|
|
MEHROOM SHAH S O MUN
|
BANK OF BARODA(606985)
|
|
68
|
BILASPUR
|
UP-11-007-028-001/35
(KAMUA NAGLA)
|
3111007028NRG24280920230219051
|
29/09/2023
|
kallan
|
3111007028WL013506
|
kallan
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129147
|
|
KALLAN SHAH S O MUNS
|
BANK OF BARODA(606985)
|
|
69
|
BILASPUR
|
UP-11-007-028-001/36
(KAMUA NAGLA)
|
3111007028NRG24280920230219073
|
29/09/2023
|
IRSHAD
|
3111007028WL013508
|
IRSHAD
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456128911
|
|
IRASHAD SO SHABBIR
|
BANK OF BARODA(606985)
|
|
70
|
BILASPUR
|
UP-11-007-028-001/37
(KAMUA NAGLA)
|
3111007028NRG24280920230219074
|
29/09/2023
|
Shrafat shah
|
3111007028WL013508
|
Shrafat shah
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129144
|
|
SHARAFAT SO SADIQ SA
|
BANK OF BARODA(606985)
|
|
71
|
BILASPUR
|
UP-11-007-028-001/562
(KAMUA NAGLA)
|
3111007028NRG24280920230219058
|
29/09/2023
|
ramchandra
|
3111007028WL013507
|
ramchandra
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129166
|
|
RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
72
|
BILASPUR
|
UP-11-007-028-001/566
(KAMUA NAGLA)
|
3111007028NRG24280920230219059
|
29/09/2023
|
ANMOL
|
3111007028WL013507
|
ANMOL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129165
|
|
ANMOL SHARMA
|
BANK OF BARODA(606985)
|
|
73
|
BILASPUR
|
UP-11-007-028-001/64
(KAMUA NAGLA)
|
3111007028NRG24280920230219061
|
29/09/2023
|
Sompal
|
3111007028WL013507
|
Sompal
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129149
|
|
SOMPAL SO RAMKUWER
|
BANK OF BARODA(606985)
|
|
74
|
BILASPUR
|
UP-11-007-028-001/92
(KAMUA NAGLA)
|
3111007028NRG24280920230219064
|
29/09/2023
|
Chotelal
|
3111007028WL013507
|
Chotelal
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129153
|
|
CHHOTE LAL SO BABU R
|
BANK OF BARODA(606985)
|
|
75
|
BILASPUR
|
UP-11-007-044-001/418
(PADPURI)
|
3111007000NRG24230920230215735
|
29/09/2023
|
Sumitra Kumari
|
3111007WL013276
|
Sumitra Kumari
|
00045
|
BARB0KEMRIX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7456129170
|
|
MRS SUMITRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILASPUR
|
UP-11-007-099-001/294
(MANKARA)
|
3111007099NRG24290920230219408
|
29/09/2023
|
Reshma
|
3111007099WL013541
|
Reshma
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129167
|
|
RESHMA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
77
|
BILASPUR
|
UP-11-007-028-001/114
(KAMUA NAGLA)
|
3111007028NRG24280920230219065
|
29/09/2023
|
satnam singh
|
3111007028WL013508
|
satnam singh
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129157
|
|
SATNAM SINGH SO HARV
|
BANK OF BARODA(606985)
|
|
78
|
BILASPUR
|
UP-11-007-028-001/51
(KAMUA NAGLA)
|
3111007028NRG24280920230219052
|
29/09/2023
|
khaleel ahmad
|
3111007028WL013506
|
khaleel ahmad
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129150
|
|
KHALEEL SO ALI HUSIA
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-028-001/63
(KAMUA NAGLA)
|
3111007028NRG24280920230219054
|
29/09/2023
|
jameel
|
3111007028WL013506
|
jameel
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129143
|
|
JAMEEL S O ALI HUSSA
|
BANK OF BARODA(606985)
|
|
80
|
BILASPUR
|
UP-11-007-028-001/85
(KAMUA NAGLA)
|
3111007028NRG24280920230219062
|
29/09/2023
|
Middan shah
|
3111007028WL013507
|
Middan shah
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129142
|
|
MIDDAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-048-001/240
(BEDPUR)
|
3111007048NRG24270920230218398
|
29/09/2023
|
Suraj
|
3111007048WL013477
|
Suraj
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129017
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
BILASPUR
|
UP-11-007-100-002/222
(HAMIDABAD)
|
3111007000NRG24270920230218639
|
29/09/2023
|
Sachin Kuamr Singh Tomar
|
3111007WL013484
|
Sachin Kuamr Singh Tomar
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129018
|
|
SACHIN KUMAR SINGH TOMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
83
|
BILASPUR
|
UP-11-007-063-004/10
(BEGAMABAD)
|
3111007063NRG24250920230216622
|
29/09/2023
|
Sandeep Singh
|
3111007063WL013351
|
Sandeep Singh
|
00168
|
ICIC0003211
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129016
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
84
|
BILASPUR
|
UP-11-007-049-001/624
(MANPUR OJHA)
|
3111007000NRG24260920230217715
|
29/09/2023
|
KARTIK
|
3111007WL013429
|
KARTIK
|
00343
|
PRTH0022096
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128972
|
|
KARTIK ADHIKARI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-049-001/631
(MANPUR OJHA)
|
3111007000NRG24260920230217716
|
29/09/2023
|
MAMTA SHEEL
|
3111007WL013429
|
MAMTA SHEEL
|
00343
|
PRTH0022096
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128907
|
|
MAMTA ....
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-049-001/635
(MANPUR OJHA)
|
3111007000NRG24260920230217717
|
29/09/2023
|
PANCHU
|
3111007WL013429
|
PANCHU
|
00343
|
PRTH0022096
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128908
|
|
PACHU SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
87
|
BILASPUR
|
UP-11-007-100-002/26
(HAMIDABAD)
|
3111007000NRG24270920230218646
|
29/09/2023
|
GAMBHIR SINGH
|
3111007WL013484
|
GAMBHIR SINGH
|
00343
|
PRTH0022385
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128910
|
|
GAMBHIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-100-002/71
(HAMIDABAD)
|
3111007000NRG24270920230218677
|
29/09/2023
|
BHUPENDER
|
3111007WL013484
|
BHUPENDER
|
00343
|
PRTH0022385
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128909
|
|
MR BHUPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
89
|
BILASPUR
|
UP-11-007-018-001/448-A
(DALKI)
|
3111007000NRG24260920230218021
|
29/09/2023
|
Bhoori Devi
|
3111007WL013445
|
Bhoori Devi
|
00349
|
PSIB0000506
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456128915
|
|
BHOORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILASPUR
|
UP-11-007-018-001/448-A
(DALKI)
|
3111007000NRG24260920230218022
|
29/09/2023
|
Bhoori Devi
|
3111007WL013445
|
Bhoori Devi
|
00349
|
PSIB0000506
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456128916
|
|
BHOORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILASPUR
|
UP-11-007-018-001/448-A
(DALKI)
|
3111007000NRG24260920230218023
|
29/09/2023
|
Bhoori Devi
|
3111007WL013445
|
Bhoori Devi
|
00349
|
PSIB0000506
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7456128917
|
|
BHOORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
92
|
BILASPUR
|
UP-11-007-100-001/16
(HAMIDABAD)
|
3111007000NRG24270920230218500
|
29/09/2023
|
SUREMLATA
|
3111007WL013482
|
SUREMLATA
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128918
|
|
SUREM LATA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BILASPUR
|
UP-11-007-100-001/171
(HAMIDABAD)
|
3111007000NRG24270920230218502
|
29/09/2023
|
Kalawati
|
3111007WL013482
|
Kalawati
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128929
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BILASPUR
|
UP-11-007-100-001/210
(HAMIDABAD)
|
3111007000NRG24270920230218506
|
29/09/2023
|
RAJPAL SINGH
|
3111007WL013482
|
RAJPAL SINGH
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129064
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BILASPUR
|
UP-11-007-100-001/261
(HAMIDABAD)
|
3111007000NRG24270920230218507
|
29/09/2023
|
Dharmendra Singh
|
3111007WL013482
|
Dharmendra Singh
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128932
|
|
DHARMENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-100-001/341
(HAMIDABAD)
|
3111007000NRG24270920230218510
|
29/09/2023
|
Anurag
|
3111007WL013482
|
Anurag
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128934
|
|
ANURAG .
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BILASPUR
|
UP-11-007-100-001/372
(HAMIDABAD)
|
3111007000NRG24270920230218511
|
29/09/2023
|
Meena
|
3111007WL013482
|
Meena
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128931
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BILASPUR
|
UP-11-007-100-001/46
(HAMIDABAD)
|
3111007000NRG24270920230218513
|
29/09/2023
|
KISHAN SINGH
|
3111007WL013482
|
KISHAN SINGH
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129065
|
|
KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BILASPUR
|
UP-11-007-100-001/52
(HAMIDABAD)
|
3111007000NRG24270920230218517
|
29/09/2023
|
geeta
|
3111007WL013482
|
geeta
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128921
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-100-001/52
(HAMIDABAD)
|
3111007000NRG24270920230218516
|
29/09/2023
|
VINOD
|
3111007WL013482
|
VINOD
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128920
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BILASPUR
|
UP-11-007-100-001/53
(HAMIDABAD)
|
3111007000NRG24270920230218628
|
29/09/2023
|
Gaurav Visht
|
3111007WL013484
|
Gaurav Visht
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128945
|
|
GAURAV BISHT
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BILASPUR
|
UP-11-007-100-001/53
(HAMIDABAD)
|
3111007000NRG24270920230218627
|
29/09/2023
|
Kamla Devi
|
3111007WL013484
|
Kamla Devi
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128940
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BILASPUR
|
UP-11-007-100-002/13
(HAMIDABAD)
|
3111007000NRG24270920230218630
|
29/09/2023
|
Palak
|
3111007WL013484
|
Palak
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128943
|
|
PALAK .
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BILASPUR
|
UP-11-007-100-002/13
(HAMIDABAD)
|
3111007000NRG24270920230218629
|
29/09/2023
|
RADHA DEVI
|
3111007WL013484
|
RADHA DEVI
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129062
|
|
RADHA DEVI WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BILASPUR
|
UP-11-007-100-002/14
(HAMIDABAD)
|
3111007000NRG24270920230218631
|
29/09/2023
|
VEER PAL
|
3111007WL013484
|
VEER PAL
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128941
|
|
VEER PAL SO RAGHURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BILASPUR
|
UP-11-007-100-002/174
(HAMIDABAD)
|
3111007000NRG24270920230218634
|
29/09/2023
|
Rama Shankar
|
3111007WL013484
|
Rama Shankar
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128924
|
|
RAMA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BILASPUR
|
UP-11-007-100-002/206
(HAMIDABAD)
|
3111007000NRG24270920230218636
|
29/09/2023
|
Munni devi
|
3111007WL013484
|
Munni devi
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128937
|
|
MUNNI DEVI WO BRIJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BILASPUR
|
UP-11-007-100-002/228
(HAMIDABAD)
|
3111007000NRG24270920230218640
|
29/09/2023
|
rajat
|
3111007WL013484
|
rajat
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128936
|
|
RAJAT TOMAR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BILASPUR
|
UP-11-007-100-002/232
(HAMIDABAD)
|
3111007000NRG24270920230218641
|
29/09/2023
|
Nidhi Singh Pramod Singh
|
3111007WL013484
|
Nidhi Singh Pramod Singh
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128935
|
|
PRAMOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BILASPUR
|
UP-11-007-100-002/250
(HAMIDABAD)
|
3111007000NRG24270920230218644
|
29/09/2023
|
Ajay singh
|
3111007WL013484
|
Ajay singh
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128919
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
111
|
BILASPUR
|
UP-11-007-100-002/26
(HAMIDABAD)
|
3111007000NRG24270920230218645
|
29/09/2023
|
MANEESHA
|
3111007WL013484
|
MANEESHA
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128939
|
|
MANISHA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BILASPUR
|
UP-11-007-100-002/281
(HAMIDABAD)
|
3111007000NRG24270920230218647
|
29/09/2023
|
usha
|
3111007WL013484
|
usha
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129063
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BILASPUR
|
UP-11-007-100-002/29
(HAMIDABAD)
|
3111007000NRG24270920230218649
|
29/09/2023
|
VINEETA DEVI
|
3111007WL013484
|
VINEETA DEVI
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128926
|
|
VINITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BILASPUR
|
UP-11-007-100-002/329
(HAMIDABAD)
|
3111007000NRG24270920230218653
|
29/09/2023
|
Saurabh Singh Chauhan
|
3111007WL013484
|
Saurabh Singh Chauhan
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128946
|
|
SAURABH SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BILASPUR
|
UP-11-007-100-002/401
(HAMIDABAD)
|
3111007000NRG24270920230218658
|
29/09/2023
|
puniya
|
3111007WL013484
|
puniya
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128933
|
|
PUNIYA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BILASPUR
|
UP-11-007-100-002/412
(HAMIDABAD)
|
3111007000NRG24270920230218660
|
29/09/2023
|
Krishanpal
|
3111007WL013484
|
Krishanpal
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129060
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BILASPUR
|
UP-11-007-100-002/419
(HAMIDABAD)
|
3111007000NRG24270920230218661
|
29/09/2023
|
POONAM
|
3111007WL013484
|
POONAM
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129061
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BILASPUR
|
UP-11-007-100-002/42
(HAMIDABAD)
|
3111007000NRG24270920230218662
|
29/09/2023
|
NARAYAN SINGH
|
3111007WL013484
|
NARAYAN SINGH
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128925
|
|
NARAYAN SINGHS/O DHAN SINGH
|
UCO BANK(607066)
|
|
119
|
BILASPUR
|
UP-11-007-100-002/434
(HAMIDABAD)
|
3111007000NRG24270920230218520
|
29/09/2023
|
Archana Haldar
|
3111007WL013482
|
Archana Haldar
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128922
|
|
ARCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BILASPUR
|
UP-11-007-100-002/475
(HAMIDABAD)
|
3111007000NRG24270920230218669
|
29/09/2023
|
RAM KUWAR
|
3111007WL013484
|
RAM KUWAR
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128927
|
|
RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-100-002/547
(HAMIDABAD)
|
3111007000NRG24270920230218670
|
29/09/2023
|
Sarvesh
|
3111007WL013484
|
Sarvesh
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128928
|
|
SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BILASPUR
|
UP-11-007-100-002/561
(HAMIDABAD)
|
3111007000NRG24270920230218671
|
29/09/2023
|
Shashi
|
3111007WL013484
|
Shashi
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128973
|
|
SHASHI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-100-002/566
(HAMIDABAD)
|
3111007000NRG24270920230218672
|
29/09/2023
|
Tara Devi
|
3111007WL013484
|
Tara Devi
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128974
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BILASPUR
|
UP-11-007-100-002/58
(HAMIDABAD)
|
3111007000NRG24270920230218673
|
29/09/2023
|
SURJEET SINGH
|
3111007WL013484
|
SURJEET SINGH
|
00349
|
PSIB0000546
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7456128942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
BILASPUR
|
UP-11-007-100-002/61
(HAMIDABAD)
|
3111007000NRG24270920230218674
|
29/09/2023
|
ARTI
|
3111007WL013484
|
ARTI
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128938
|
|
AARTI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BILASPUR
|
UP-11-007-100-002/64
(HAMIDABAD)
|
3111007000NRG24270920230218675
|
29/09/2023
|
Surendra
|
3111007WL013484
|
Surendra
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129059
|
|
SURENDRA YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BILASPUR
|
UP-11-007-100-002/74
(HAMIDABAD)
|
3111007000NRG24270920230218679
|
29/09/2023
|
Sarita
|
3111007WL013484
|
Sarita
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128944
|
|
SARITA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BILASPUR
|
UP-11-007-100-002/98
(HAMIDABAD)
|
3111007000NRG24270920230218521
|
29/09/2023
|
PAWAN MAURYA
|
3111007WL013482
|
PAWAN MAURYA
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128923
|
|
PAWAN MAURYA
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BILASPUR
|
UP-11-007-100-003/894
(HAMIDABAD)
|
3111007000NRG24270920230218537
|
29/09/2023
|
nanki
|
3111007WL013482
|
nanki
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128930
|
|
NANKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122360
|
122360
|
|
|
|
|
|
|
|
|
130
|
BILASPUR
|
UP-11-007-028-001/578
(KAMUA NAGLA)
|
3111007028NRG24280920230219060
|
29/09/2023
|
MANDEEP SINGH
|
3111007028WL013507
|
MANDEEP SINGH
|
00349
|
PSIB0000836
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456129172
|
|
MANDEEP SINGH SO SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
131
|
BILASPUR
|
UP-11-007-035-001/74
(PIPLYIA GOPAL)
|
3111007035NRG24270920230218838
|
29/09/2023
|
Pooranlal
|
3111007035WL013493
|
Pooranlal
|
00354
|
PUNB0038010
|
460
|
460
|
Rejected
|
13/11/2023
|
|
7456129067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BILASPUR
|
UP-11-007-078-002/248
(MAHESHPURA)
|
3111007078NRG24290920230219418
|
29/09/2023
|
KAMAL SINGH
|
3111007078WL013546
|
KAMAL SINGH
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7456129066
|
|
KAMAL SINGH SO JAY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-078-002/248
(MAHESHPURA)
|
3111007078NRG24290920230219419
|
29/09/2023
|
surbhi
|
3111007078WL013546
|
surbhi
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456128914
|
|
SURBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
134
|
BILASPUR
|
UP-11-007-099-001/236
(MANKARA)
|
3111007099NRG24290920230219407
|
29/09/2023
|
laddan
|
3111007099WL013541
|
laddan
|
00354
|
PUNB0606600
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456129022
|
|
LADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
135
|
BILASPUR
|
UP-11-007-063-004/9
(BEGAMABAD)
|
3111007063NRG24250920230216633
|
29/09/2023
|
Jagjeet Singh
|
3111007063WL013351
|
Jagjeet Singh
|
00354
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7456128905
|
|
JAGJEET SINGH SO JARNAIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-100-001/164
(HAMIDABAD)
|
3111007000NRG24270920230218626
|
29/09/2023
|
Aarti Devi
|
3111007WL013484
|
Aarti Devi
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129130
|
|
AARTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-100-001/165
(HAMIDABAD)
|
3111007000NRG24270920230218501
|
29/09/2023
|
Vivek Kumar
|
3111007WL013482
|
Vivek Kumar
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129129
|
|
VIVEK KUMAR SO MOHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BILASPUR
|
UP-11-007-100-001/189
(HAMIDABAD)
|
3111007000NRG24270920230218503
|
29/09/2023
|
Ganga Devi
|
3111007WL013482
|
Ganga Devi
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129125
|
|
GANGA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BILASPUR
|
UP-11-007-100-002/153
(HAMIDABAD)
|
3111007000NRG24270920230218632
|
29/09/2023
|
Rama Shankar
|
3111007WL013484
|
Rama Shankar
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129087
|
|
RAMA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BILASPUR
|
UP-11-007-100-002/216
(HAMIDABAD)
|
3111007000NRG24270920230218638
|
29/09/2023
|
SAURABH
|
3111007WL013484
|
SAURABH
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129127
|
|
SAURABH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-100-002/69
(HAMIDABAD)
|
3111007000NRG24270920230218676
|
29/09/2023
|
MAMTA DEVI
|
3111007WL013484
|
MAMTA DEVI
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129096
|
|
MAMATA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
BILASPUR
|
UP-11-007-100-002/74
(HAMIDABAD)
|
3111007000NRG24270920230218678
|
29/09/2023
|
AROON
|
3111007WL013484
|
AROON
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129093
|
|
ARUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
143
|
BILASPUR
|
UP-11-007-048-001/194
(BEDPUR)
|
3111007048NRG24270920230218387
|
29/09/2023
|
HARDIP SINGH
|
3111007048WL013477
|
HARDIP SINGH
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129019
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILASPUR
|
UP-11-007-048-001/206
(BEDPUR)
|
3111007048NRG24270920230218392
|
29/09/2023
|
RANJEET SINGH
|
3111007048WL013477
|
RANJEET SINGH
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129021
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BILASPUR
|
UP-11-007-048-001/208
(BEDPUR)
|
3111007048NRG24270920230218393
|
29/09/2023
|
SOHAN
|
3111007048WL013477
|
SOHAN
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129020
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
146
|
BILASPUR
|
UP-11-007-048-001/171
(BEDPUR)
|
3111007048NRG24270920230218380
|
29/09/2023
|
Amar singh
|
3111007048WL013477
|
Amar singh
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129036
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
BILASPUR
|
UP-11-007-048-001/181
(BEDPUR)
|
3111007048NRG24270920230218383
|
29/09/2023
|
Balvinder singh
|
3111007048WL013477
|
Balvinder singh
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129024
|
|
BALVINDWER SINGH SO
|
BANK OF BARODA(606985)
|
|
148
|
BILASPUR
|
UP-11-007-078-002/281
(MAHESHPURA)
|
3111007078NRG24290920230219423
|
29/09/2023
|
sompal
|
3111007078WL013548
|
sompal
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456129037
|
|
SOMPAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
BILASPUR
|
UP-11-007-078-002/45
(MAHESHPURA)
|
3111007078NRG24290920230219421
|
29/09/2023
|
Mamta
|
3111007078WL013547
|
Mamta
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7456129023
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
BILASPUR
|
UP-11-007-100-003/1008
(HAMIDABAD)
|
3111007000NRG24270920230218522
|
29/09/2023
|
Subhan Ali
|
3111007WL013482
|
Subhan Ali
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129035
|
|
SUBHAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
BILASPUR
|
UP-11-007-100-003/837
(HAMIDABAD)
|
3111007000NRG24270920230218526
|
29/09/2023
|
RAHEES
|
3111007WL013482
|
RAHEES
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129025
|
|
RAHEES AHAMED
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BILASPUR
|
UP-11-007-100-003/872
(HAMIDABAD)
|
3111007000NRG24270920230218527
|
29/09/2023
|
tasleem
|
3111007WL013482
|
tasleem
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129070
|
|
TASLEEM SHAH
|
BANK OF BARODA(606985)
|
|
153
|
BILASPUR
|
UP-11-007-100-003/875
(HAMIDABAD)
|
3111007000NRG24270920230218528
|
29/09/2023
|
areen
|
3111007WL013482
|
areen
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129069
|
|
AAREEN
|
BANK OF BARODA(606985)
|
|
154
|
BILASPUR
|
UP-11-007-100-003/879
(HAMIDABAD)
|
3111007000NRG24270920230218529
|
29/09/2023
|
pervez
|
3111007WL013482
|
pervez
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129027
|
|
PARVEJ
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BILASPUR
|
UP-11-007-100-003/880
(HAMIDABAD)
|
3111007000NRG24270920230218530
|
29/09/2023
|
sadaam
|
3111007WL013482
|
sadaam
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129033
|
|
SADDAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
BILASPUR
|
UP-11-007-100-003/882
(HAMIDABAD)
|
3111007000NRG24270920230218532
|
29/09/2023
|
farjana
|
3111007WL013482
|
farjana
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129029
|
|
FARZANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BILASPUR
|
UP-11-007-100-003/882
(HAMIDABAD)
|
3111007000NRG24270920230218531
|
29/09/2023
|
mohd haneef
|
3111007WL013482
|
mohd haneef
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129034
|
|
MOHD HANIF
|
UNION BANK OF INDIA(508500)
|
|
158
|
BILASPUR
|
UP-11-007-100-003/884
(HAMIDABAD)
|
3111007000NRG24270920230218534
|
29/09/2023
|
nanhi
|
3111007WL013482
|
nanhi
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129030
|
|
NANHI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BILASPUR
|
UP-11-007-100-003/884
(HAMIDABAD)
|
3111007000NRG24270920230218533
|
29/09/2023
|
tasveer ahmad
|
3111007WL013482
|
tasveer ahmad
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129032
|
|
TASVEER AHMAD
|
UNION BANK OF INDIA(508500)
|
|
160
|
BILASPUR
|
UP-11-007-100-003/885
(HAMIDABAD)
|
3111007000NRG24270920230218535
|
29/09/2023
|
shakul nabi
|
3111007WL013482
|
shakul nabi
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129031
|
|
SHAKUL NAVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BILASPUR
|
UP-11-007-100-003/889
(HAMIDABAD)
|
3111007000NRG24270920230218536
|
29/09/2023
|
sehnaz
|
3111007WL013482
|
sehnaz
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129028
|
|
SHAHNAAZ
|
PUNJAB & SIND BANK(607087)
|
|
162
|
BILASPUR
|
UP-11-007-100-003/908
(HAMIDABAD)
|
3111007000NRG24270920230218538
|
29/09/2023
|
PARVEEN JAHAN
|
3111007WL013482
|
PARVEEN JAHAN
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129068
|
|
PARVIN JAHAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BILASPUR
|
UP-11-007-100-003/918
(HAMIDABAD)
|
3111007000NRG24270920230218539
|
29/09/2023
|
MIR MOHAMMAD
|
3111007WL013482
|
MIR MOHAMMAD
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129026
|
|
MIR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
164
|
BILASPUR
|
UP-11-007-062-002/252
(CHOKAUNI)
|
3111007063NRG24250920230216614
|
29/09/2023
|
Muneesh
|
3111007063WL013351
|
Muneesh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129003
|
|
Muneesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BILASPUR
|
UP-11-007-062-002/478
(CHOKAUNI)
|
3111007063NRG24250920230216619
|
29/09/2023
|
Rambeti
|
3111007063WL013351
|
Rambeti
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129010
|
|
Ramvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BILASPUR
|
UP-11-007-062-002/490
(CHOKAUNI)
|
3111007063NRG24250920230216620
|
29/09/2023
|
Vicki
|
3111007063WL013351
|
Vicki
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129015
|
|
Vicky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BILASPUR
|
UP-11-007-063-001/6
(BEGAMABAD)
|
3111007063NRG24250920230216621
|
29/09/2023
|
Baljeet Kaur
|
3111007063WL013351
|
Baljeet Kaur
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129004
|
|
Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BILASPUR
|
UP-11-007-063-004/18
(BEGAMABAD)
|
3111007063NRG24250920230216623
|
29/09/2023
|
Gurbaj Singh
|
3111007063WL013351
|
Gurbaj Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129006
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BILASPUR
|
UP-11-007-063-004/19
(BEGAMABAD)
|
3111007063NRG24250920230216624
|
29/09/2023
|
Gurbaj Singh
|
3111007063WL013351
|
Gurbaj Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129014
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BILASPUR
|
UP-11-007-063-004/20
(BEGAMABAD)
|
3111007063NRG24250920230216625
|
29/09/2023
|
Paramjeet Kaur
|
3111007063WL013351
|
Paramjeet Kaur
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129005
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BILASPUR
|
UP-11-007-063-004/21
(BEGAMABAD)
|
3111007063NRG24250920230216626
|
29/09/2023
|
Amritpal Singh
|
3111007063WL013351
|
Amritpal Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129011
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BILASPUR
|
UP-11-007-063-004/23
(BEGAMABAD)
|
3111007063NRG24250920230216627
|
29/09/2023
|
Lakhvinder Singh
|
3111007063WL013351
|
Lakhvinder Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129013
|
|
Lakhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BILASPUR
|
UP-11-007-063-004/28
(BEGAMABAD)
|
3111007063NRG24250920230216628
|
29/09/2023
|
Harvinder Singh
|
3111007063WL013351
|
Harvinder Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129002
|
|
Harvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BILASPUR
|
UP-11-007-063-004/29
(BEGAMABAD)
|
3111007063NRG24250920230216629
|
29/09/2023
|
Gurpal Singh
|
3111007063WL013351
|
Gurpal Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129001
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BILASPUR
|
UP-11-007-063-004/31
(BEGAMABAD)
|
3111007063NRG24250920230216630
|
29/09/2023
|
Dilbag Singh
|
3111007063WL013351
|
Dilbag Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129009
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BILASPUR
|
UP-11-007-063-004/35
(BEGAMABAD)
|
3111007063NRG24250920230216631
|
29/09/2023
|
Nirmal Singh
|
3111007063WL013351
|
Nirmal Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129007
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BILASPUR
|
UP-11-007-063-004/37
(BEGAMABAD)
|
3111007063NRG24250920230216632
|
29/09/2023
|
Gurpreet Singh
|
3111007063WL013351
|
Gurpreet Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129008
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BILASPUR
|
UP-11-007-063-005/2
(BEGAMABAD)
|
3111007063NRG24250920230216634
|
29/09/2023
|
Sarvjeet Singh
|
3111007063WL013351
|
Sarvjeet Singh
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129000
|
|
Sarvjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BILASPUR
|
UP-11-007-063-006/716
(BEGAMABAD)
|
3111007063NRG24250920230216639
|
29/09/2023
|
Ganga Devi
|
3111007063WL013351
|
Ganga Devi
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456129012
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
180
|
BILASPUR
|
UP-11-007-048-001/201
(BEDPUR)
|
3111007048NRG24270920230218390
|
29/09/2023
|
GURMAN SINGH
|
3111007048WL013477
|
GURMAN SINGH
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129136
|
|
GURMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BILASPUR
|
UP-11-007-048-001/216
(BEDPUR)
|
3111007048NRG24270920230218395
|
29/09/2023
|
RANJEET SINGH
|
3111007048WL013477
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129048
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BILASPUR
|
UP-11-007-049-001/1135
(MANPUR OJHA)
|
3111007000NRG24290920230219463
|
29/09/2023
|
devrani
|
3111007WL013557
|
devrani
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129050
|
|
DEVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILASPUR
|
UP-11-007-049-001/1138
(MANPUR OJHA)
|
3111007000NRG24260920230217731
|
29/09/2023
|
manju
|
3111007WL013430
|
manju
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129051
|
|
MANJU BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BILASPUR
|
UP-11-007-049-001/1139
(MANPUR OJHA)
|
3111007000NRG24260920230217732
|
29/09/2023
|
joti
|
3111007WL013430
|
joti
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129052
|
|
JYOTI BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
BILASPUR
|
UP-11-007-049-001/1140
(MANPUR OJHA)
|
3111007000NRG24290920230219464
|
29/09/2023
|
chandraduti
|
3111007WL013557
|
chandraduti
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129045
|
|
CHANDRADUTI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILASPUR
|
UP-11-007-049-001/1141
(MANPUR OJHA)
|
3111007000NRG24260920230217733
|
29/09/2023
|
amandeep
|
3111007WL013430
|
amandeep
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129114
|
|
AMAN DEEP JORDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BILASPUR
|
UP-11-007-049-001/1142
(MANPUR OJHA)
|
3111007000NRG24260920230217734
|
29/09/2023
|
dipti
|
3111007WL013430
|
dipti
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128999
|
|
DEEPTI RANI HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
BILASPUR
|
UP-11-007-049-001/1143
(MANPUR OJHA)
|
3111007000NRG24260920230217735
|
29/09/2023
|
amarnath
|
3111007WL013430
|
amarnath
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129120
|
|
AMARNATH BAFAI
|
ICICI BANK LTD(508534)
|
|
189
|
BILASPUR
|
UP-11-007-049-001/1144
(MANPUR OJHA)
|
3111007000NRG24260920230217736
|
29/09/2023
|
suchanda
|
3111007WL013430
|
suchanda
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129123
|
|
SUCHINDRA BISWAS W O SUBHASH BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
BILASPUR
|
UP-11-007-049-001/1146
(MANPUR OJHA)
|
3111007000NRG24260920230217737
|
29/09/2023
|
tulshi
|
3111007WL013430
|
tulshi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128998
|
|
TULSI MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
BILASPUR
|
UP-11-007-049-001/1147
(MANPUR OJHA)
|
3111007000NRG24260920230217738
|
29/09/2023
|
purnima
|
3111007WL013430
|
purnima
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128993
|
|
POORNIMA RAI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
BILASPUR
|
UP-11-007-049-001/1150
(MANPUR OJHA)
|
3111007000NRG24260920230217739
|
29/09/2023
|
ajay
|
3111007WL013430
|
ajay
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128981
|
|
Ajay Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BILASPUR
|
UP-11-007-049-001/1166
(MANPUR OJHA)
|
3111007000NRG24260920230217740
|
29/09/2023
|
nameeta
|
3111007WL013430
|
nameeta
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129057
|
|
NAMITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BILASPUR
|
UP-11-007-049-001/1167
(MANPUR OJHA)
|
3111007000NRG24260920230217741
|
29/09/2023
|
shivanee
|
3111007WL013430
|
shivanee
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129122
|
|
SHIVANI BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
BILASPUR
|
UP-11-007-049-001/1168
(MANPUR OJHA)
|
3111007000NRG24260920230217742
|
29/09/2023
|
meena
|
3111007WL013430
|
meena
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129117
|
|
MEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
BILASPUR
|
UP-11-007-049-001/1170
(MANPUR OJHA)
|
3111007000NRG24290920230219465
|
29/09/2023
|
vishnu
|
3111007WL013557
|
vishnu
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129119
|
|
VISHNU HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILASPUR
|
UP-11-007-049-001/1171
(MANPUR OJHA)
|
3111007000NRG24260920230217743
|
29/09/2023
|
menika
|
3111007WL013430
|
menika
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129133
|
|
MENAKA SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BILASPUR
|
UP-11-007-049-001/1172
(MANPUR OJHA)
|
3111007000NRG24260920230217744
|
29/09/2023
|
chitto
|
3111007WL013430
|
chitto
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129132
|
|
CHITTO SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILASPUR
|
UP-11-007-049-001/1175
(MANPUR OJHA)
|
3111007000NRG24260920230217746
|
29/09/2023
|
SHAPNA VISWAS
|
3111007WL013430
|
SHAPNA VISWAS
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129135
|
|
SAPNA VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BILASPUR
|
UP-11-007-049-001/1178
(MANPUR OJHA)
|
3111007000NRG24260920230217747
|
29/09/2023
|
NAMITA RAM
|
3111007WL013430
|
NAMITA RAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128995
|
|
NAMITA RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
BILASPUR
|
UP-11-007-049-001/1179
(MANPUR OJHA)
|
3111007000NRG24290920230219466
|
29/09/2023
|
DASRATH
|
3111007WL013557
|
DASRATH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129124
|
|
DASHARATH
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
BILASPUR
|
UP-11-007-049-001/1181
(MANPUR OJHA)
|
3111007000NRG24290920230219467
|
29/09/2023
|
SHATYAWATI
|
3111007WL013557
|
SHATYAWATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128996
|
|
SATYAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
BILASPUR
|
UP-11-007-049-001/1184
(MANPUR OJHA)
|
3111007000NRG24260920230217748
|
29/09/2023
|
REEKHA VISWAS
|
3111007WL013430
|
REEKHA VISWAS
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128984
|
|
REKHA VISHVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILASPUR
|
UP-11-007-049-001/1186
(MANPUR OJHA)
|
3111007000NRG24260920230217749
|
29/09/2023
|
KAVITA SARDAR
|
3111007WL013430
|
KAVITA SARDAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129044
|
|
KAVITA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BILASPUR
|
UP-11-007-049-001/1188
(MANPUR OJHA)
|
3111007000NRG24260920230217750
|
29/09/2023
|
REETA MANDAL
|
3111007WL013430
|
REETA MANDAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129112
|
|
RITA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
BILASPUR
|
UP-11-007-049-001/1192
(MANPUR OJHA)
|
3111007000NRG24260920230217751
|
29/09/2023
|
SHAVITRI RAY
|
3111007WL013430
|
SHAVITRI RAY
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129046
|
|
SAVITRI RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
BILASPUR
|
UP-11-007-049-001/1193
(MANPUR OJHA)
|
3111007000NRG24260920230217752
|
29/09/2023
|
VHAGWATI MANDAL
|
3111007WL013430
|
VHAGWATI MANDAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129134
|
|
BHAGWATI MANDAL W/O SHEKHAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
BILASPUR
|
UP-11-007-049-001/1222
(MANPUR OJHA)
|
3111007000NRG24260920230217753
|
29/09/2023
|
shobha
|
3111007WL013430
|
shobha
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128991
|
|
SHOBHA GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BILASPUR
|
UP-11-007-049-001/1223
(MANPUR OJHA)
|
3111007000NRG24260920230217754
|
29/09/2023
|
subhash
|
3111007WL013430
|
subhash
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129137
|
|
SUBHASH SO RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
BILASPUR
|
UP-11-007-049-001/1224
(MANPUR OJHA)
|
3111007000NRG24260920230217755
|
29/09/2023
|
piryagka
|
3111007WL013430
|
piryagka
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128997
|
|
PRIYANKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BILASPUR
|
UP-11-007-049-001/1283
(MANPUR OJHA)
|
3111007000NRG24260920230217757
|
29/09/2023
|
tapan majoomdar
|
3111007WL013430
|
tapan majoomdar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128977
|
|
TAPAN MAJMUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BILASPUR
|
UP-11-007-049-001/1284
(MANPUR OJHA)
|
3111007000NRG24260920230217758
|
29/09/2023
|
vinay sheel
|
3111007WL013430
|
vinay sheel
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129047
|
|
VINAY ...
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
BILASPUR
|
UP-11-007-049-001/1288
(MANPUR OJHA)
|
3111007000NRG24260920230217759
|
29/09/2023
|
bandana
|
3111007WL013430
|
bandana
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128985
|
|
BANDANA HALDAR WO GOVIND HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
BILASPUR
|
UP-11-007-049-001/1289
(MANPUR OJHA)
|
3111007000NRG24260920230217760
|
29/09/2023
|
madhurani haldar
|
3111007WL013430
|
madhurani haldar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128986
|
|
MADHU RANI HAVALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BILASPUR
|
UP-11-007-049-001/1291
(MANPUR OJHA)
|
3111007000NRG24260920230217698
|
29/09/2023
|
perbhati mandal
|
3111007WL013429
|
perbhati mandal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129102
|
|
.. PRABHATI MANDAL WO UJJWAL KUMAR MAND
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
BILASPUR
|
UP-11-007-049-001/1293
(MANPUR OJHA)
|
3111007000NRG24260920230217699
|
29/09/2023
|
ismita
|
3111007WL013429
|
ismita
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129101
|
|
ISMITA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BILASPUR
|
UP-11-007-049-001/1295
(MANPUR OJHA)
|
3111007000NRG24260920230217700
|
29/09/2023
|
rama haldar
|
3111007WL013429
|
rama haldar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129056
|
|
RAMA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BILASPUR
|
UP-11-007-049-001/1296
(MANPUR OJHA)
|
3111007000NRG24260920230217701
|
29/09/2023
|
shushandra das
|
3111007WL013429
|
shushandra das
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128978
|
|
Susheendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BILASPUR
|
UP-11-007-049-001/1298
(MANPUR OJHA)
|
3111007000NRG24260920230217703
|
29/09/2023
|
meena ray
|
3111007WL013429
|
meena ray
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129105
|
|
MEENA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BILASPUR
|
UP-11-007-049-001/1300
(MANPUR OJHA)
|
3111007000NRG24260920230217704
|
29/09/2023
|
shuveer ray
|
3111007WL013429
|
shuveer ray
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129098
|
|
SUVEER ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
BILASPUR
|
UP-11-007-049-001/1301
(MANPUR OJHA)
|
3111007000NRG24260920230217705
|
29/09/2023
|
anita
|
3111007WL013429
|
anita
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129139
|
|
ANITA RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
BILASPUR
|
UP-11-007-049-001/1302
(MANPUR OJHA)
|
3111007000NRG24260920230217706
|
29/09/2023
|
sarandra ray
|
3111007WL013429
|
sarandra ray
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128976
|
|
SAMAR SO ANADI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BILASPUR
|
UP-11-007-049-001/19
(MANPUR OJHA)
|
3111007000NRG24290920230219468
|
29/09/2023
|
ashu
|
3111007WL013557
|
ashu
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129113
|
|
ASHOO S/O BHAROSA
|
UCO BANK(607066)
|
|
224
|
BILASPUR
|
UP-11-007-049-001/191
(MANPUR OJHA)
|
3111007000NRG24260920230217713
|
29/09/2023
|
ujval
|
3111007WL013429
|
ujval
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129103
|
|
UJJWAL KUMAR MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
BILASPUR
|
UP-11-007-049-001/2
(MANPUR OJHA)
|
3111007000NRG24290920230219469
|
29/09/2023
|
Kajal Bala
|
3111007WL013557
|
Kajal Bala
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128980
|
|
KAJAL BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BILASPUR
|
UP-11-007-049-001/28
(MANPUR OJHA)
|
3111007000NRG24290920230219471
|
29/09/2023
|
HARIDAS
|
3111007WL013557
|
HARIDAS
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129058
|
|
HARI DAS DHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
BILASPUR
|
UP-11-007-049-001/31
(MANPUR OJHA)
|
3111007000NRG24290920230219473
|
29/09/2023
|
monika
|
3111007WL013557
|
monika
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129140
|
|
MONIKA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BILASPUR
|
UP-11-007-049-001/35
(MANPUR OJHA)
|
3111007000NRG24290920230219474
|
29/09/2023
|
haran mandal
|
3111007WL013557
|
haran mandal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128982
|
|
HAREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BILASPUR
|
UP-11-007-049-001/36
(MANPUR OJHA)
|
3111007000NRG24290920230219475
|
29/09/2023
|
abhiy
|
3111007WL013557
|
abhiy
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129121
|
|
ABHAY MANDAL
|
BANK OF BARODA(606985)
|
|
230
|
BILASPUR
|
UP-11-007-049-001/375
(MANPUR OJHA)
|
3111007000NRG24290920230219476
|
29/09/2023
|
ruidash
|
3111007WL013557
|
ruidash
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129138
|
|
RUHIDAS MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BILASPUR
|
UP-11-007-049-001/738
(MANPUR OJHA)
|
3111007000NRG24290920230219481
|
29/09/2023
|
VIMAL MANDAL
|
3111007WL013557
|
VIMAL MANDAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129106
|
|
VIMAL ..........
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
BILASPUR
|
UP-11-007-049-001/741
(MANPUR OJHA)
|
3111007000NRG24260920230217718
|
29/09/2023
|
VINAY
|
3111007WL013429
|
VINAY
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128990
|
|
VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BILASPUR
|
UP-11-007-049-001/742
(MANPUR OJHA)
|
3111007000NRG24290920230219482
|
29/09/2023
|
PINKI MAJUMDAR
|
3111007WL013557
|
PINKI MAJUMDAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128987
|
|
PINKI MAJUMDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
BILASPUR
|
UP-11-007-049-001/745
(MANPUR OJHA)
|
3111007000NRG24290920230219483
|
29/09/2023
|
AKASH
|
3111007WL013557
|
AKASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128989
|
|
AKASH KUMAR SAKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
BILASPUR
|
UP-11-007-049-001/747
(MANPUR OJHA)
|
3111007000NRG24260920230217719
|
29/09/2023
|
suneeta
|
3111007WL013429
|
suneeta
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129042
|
|
SUNITA RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
BILASPUR
|
UP-11-007-049-001/748
(MANPUR OJHA)
|
3111007000NRG24290920230219484
|
29/09/2023
|
amarta
|
3111007WL013557
|
amarta
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129043
|
|
AMRITA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BILASPUR
|
UP-11-007-049-001/749
(MANPUR OJHA)
|
3111007000NRG24290920230219485
|
29/09/2023
|
parmatho
|
3111007WL013557
|
parmatho
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128979
|
|
PRAGTHESH KUMAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BILASPUR
|
UP-11-007-049-001/750
(MANPUR OJHA)
|
3111007000NRG24290920230219486
|
29/09/2023
|
reena
|
3111007WL013557
|
reena
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129053
|
|
REENA WO KRISHANPA D VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
BILASPUR
|
UP-11-007-049-001/751
(MANPUR OJHA)
|
3111007000NRG24260920230217720
|
29/09/2023
|
raju
|
3111007WL013429
|
raju
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129110
|
|
. RAJU ROY SO ROBIN ROY
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
BILASPUR
|
UP-11-007-049-001/752
(MANPUR OJHA)
|
3111007000NRG24290920230219487
|
29/09/2023
|
viplav
|
3111007WL013557
|
viplav
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128992
|
|
Biplove Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BILASPUR
|
UP-11-007-049-001/754
(MANPUR OJHA)
|
3111007000NRG24260920230217721
|
29/09/2023
|
seema
|
3111007WL013429
|
seema
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129054
|
|
SEEMA BISWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
BILASPUR
|
UP-11-007-049-001/757
(MANPUR OJHA)
|
3111007000NRG24290920230219488
|
29/09/2023
|
kavita
|
3111007WL013557
|
kavita
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129109
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BILASPUR
|
UP-11-007-049-001/765
(MANPUR OJHA)
|
3111007000NRG24260920230217722
|
29/09/2023
|
jharna
|
3111007WL013429
|
jharna
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129099
|
|
JHANRANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BILASPUR
|
UP-11-007-049-001/767
(MANPUR OJHA)
|
3111007000NRG24260920230217723
|
29/09/2023
|
sukant
|
3111007WL013429
|
sukant
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129111
|
|
SUKANT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BILASPUR
|
UP-11-007-049-001/771
(MANPUR OJHA)
|
3111007000NRG24260920230217724
|
29/09/2023
|
parul
|
3111007WL013429
|
parul
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128988
|
|
PARUL HALDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
BILASPUR
|
UP-11-007-049-001/772
(MANPUR OJHA)
|
3111007000NRG24260920230217725
|
29/09/2023
|
Dev kumar
|
3111007WL013429
|
Dev kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129049
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BILASPUR
|
UP-11-007-049-001/776
(MANPUR OJHA)
|
3111007000NRG24260920230217726
|
29/09/2023
|
paritosh
|
3111007WL013429
|
paritosh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129041
|
|
PARITOSH MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
BILASPUR
|
UP-11-007-049-001/777
(MANPUR OJHA)
|
3111007000NRG24260920230217727
|
29/09/2023
|
subrat
|
3111007WL013429
|
subrat
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129100
|
|
SUVRAT MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
BILASPUR
|
UP-11-007-049-001/778
(MANPUR OJHA)
|
3111007000NRG24260920230217728
|
29/09/2023
|
veejay
|
3111007WL013429
|
veejay
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129055
|
|
VIJAY MISTR
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
BILASPUR
|
UP-11-007-049-001/786
(MANPUR OJHA)
|
3111007000NRG24290920230219489
|
29/09/2023
|
nand nandi
|
3111007WL013557
|
nand nandi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129107
|
|
NAND
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
BILASPUR
|
UP-11-007-049-001/787
(MANPUR OJHA)
|
3111007000NRG24260920230217729
|
29/09/2023
|
govind
|
3111007WL013429
|
govind
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128994
|
|
GOVIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BILASPUR
|
UP-11-007-049-001/789
(MANPUR OJHA)
|
3111007000NRG24260920230217730
|
29/09/2023
|
parbhash
|
3111007WL013429
|
parbhash
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129108
|
|
PRABHASH KUMAR BISWAS.
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
BILASPUR
|
UP-11-007-049-001/799
(MANPUR OJHA)
|
3111007000NRG24290920230219490
|
29/09/2023
|
vikash
|
3111007WL013557
|
vikash
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129115
|
|
VIKASH BAIN ATUL BAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
BILASPUR
|
UP-11-007-049-001/800
(MANPUR OJHA)
|
3111007000NRG24290920230219491
|
29/09/2023
|
viswjeet
|
3111007WL013557
|
viswjeet
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129116
|
|
VISHWAJEET BISWAS
|
UNION BANK OF INDIA(508500)
|
|
255
|
BILASPUR
|
UP-11-007-049-001/801
(MANPUR OJHA)
|
3111007000NRG24290920230219492
|
29/09/2023
|
kunti
|
3111007WL013557
|
kunti
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129118
|
|
.. KUNTI VISHWAS WO PRABHAS VISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
BILASPUR
|
UP-11-007-063-006/143
(BEGAMABAD)
|
3111007063NRG24230920230215858
|
29/09/2023
|
Avantika
|
3111007063WL013299
|
Avantika
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128975
|
|
AVANTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BILASPUR
|
UP-11-007-063-006/445
(BEGAMABAD)
|
3111007063NRG24230920230215869
|
29/09/2023
|
Ruchi Sharma
|
3111007063WL013299
|
Ruchi Sharma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129141
|
|
RUCHI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BILASPUR
|
UP-11-007-063-006/541
(BEGAMABAD)
|
3111007063NRG24230920230215872
|
29/09/2023
|
RAMA GANGWAR
|
3111007063WL013299
|
RAMA GANGWAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456128983
|
|
RMA GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BILASPUR
|
UP-11-007-063-006/556
(BEGAMABAD)
|
3111007063NRG24230920230215873
|
29/09/2023
|
munni devi
|
3111007063WL013299
|
munni devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456129104
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247480
|
247480
|
|
|
|
|
|
|
|
|
260
|
BILASPUR
|
UP-11-007-023-001/342
(PAJAIYA)
|
3111007000NRG24230920230215749
|
29/09/2023
|
Ramsnehi
|
3111007WL013280
|
Ramsnehi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7456129038
|
|
RAM SNEHI WO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
BILASPUR
|
UP-11-007-023-001/491
(PAJAIYA)
|
3111007000NRG24230920230215751
|
29/09/2023
|
Buddhsen
|
3111007WL013280
|
Buddhsen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7456129039
|
|
BUDH SAIN SO BHEEM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
BILASPUR
|
UP-11-007-023-001/69
(PAJAIYA)
|
3111007000NRG24310720230167340
|
29/09/2023
|
bhoopram
|
3111007WL009702
|
bhoopram
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
14/11/2023
|
|
7456128912
|
|
BHUPRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
BILASPUR
|
UP-11-007-023-001/69
(PAJAIYA)
|
3111007000NRG24310720230167341
|
29/09/2023
|
bhoopram
|
3111007WL009702
|
bhoopram
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
14/11/2023
|
|
7456128913
|
|
BHUPRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
BILASPUR
|
UP-11-007-028-001/589
(KAMUA NAGLA)
|
3111007028NRG24280920230219053
|
29/09/2023
|
Sahana
|
3111007028WL013506
|
Sahana
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456129072
|
|
SHAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
BILASPUR
|
UP-11-007-044-001/63
(PADPURI)
|
3111007000NRG24230920230215736
|
29/09/2023
|
herprashad
|
3111007WL013276
|
herprashad
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7456129071
|
|
HAR PRASAD SO ANT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
BILASPUR
|
UP-11-007-048-001/251
(BEDPUR)
|
3111007048NRG24270920230218399
|
29/09/2023
|
Sukhdev Singh
|
3111007048WL013477
|
Sukhdev Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456129040
|
|
SUKHDEV SINGH JASW
|
BANK OF BARODA(606985)
|
|
267
|
BILASPUR
|
UP-11-007-049-001/1229
(MANPUR OJHA)
|
3111007000NRG24260920230217756
|
29/09/2023
|
bablu nand
|
3111007WL013430
|
bablu nand
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129078
|
|
BABLU NANDI SO CHATT
|
BANK OF BARODA(606985)
|
|
268
|
BILASPUR
|
UP-11-007-049-001/1230
(MANPUR OJHA)
|
3111007000NRG24260920230217696
|
29/09/2023
|
viloka
|
3111007WL013429
|
viloka
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129081
|
|
BELOKA NANDI WO BA BLU
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
BILASPUR
|
UP-11-007-049-001/1252
(MANPUR OJHA)
|
3111007000NRG24260920230217697
|
29/09/2023
|
ANKITA MANDAL
|
3111007WL013429
|
ANKITA MANDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129077
|
|
ANKITA MANDAL DO INDRAJEET MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
BILASPUR
|
UP-11-007-049-001/1297
(MANPUR OJHA)
|
3111007000NRG24260920230217702
|
29/09/2023
|
shivandra nath
|
3111007WL013429
|
shivandra nath
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129079
|
|
SHIVENDRA NATHA
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
BILASPUR
|
UP-11-007-049-001/23
(MANPUR OJHA)
|
3111007000NRG24290920230219470
|
29/09/2023
|
NIRMAL
|
3111007WL013557
|
NIRMAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129073
|
|
NIRMAL RAI.
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
BILASPUR
|
UP-11-007-049-001/473
(MANPUR OJHA)
|
3111007000NRG24260920230217714
|
29/09/2023
|
AADITYA GAAEN
|
3111007WL013429
|
AADITYA GAAEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129074
|
|
ADITYA BYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
BILASPUR
|
UP-11-007-049-001/493
(MANPUR OJHA)
|
3111007000NRG24290920230219477
|
29/09/2023
|
liyan berani
|
3111007WL013557
|
liyan berani
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129080
|
|
LEEPAN BAIRAGI S/O SUKHENDRU
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
BILASPUR
|
UP-11-007-049-001/514
(MANPUR OJHA)
|
3111007000NRG24290920230219478
|
29/09/2023
|
savitri vishwas
|
3111007WL013557
|
savitri vishwas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129075
|
|
SAVITA ......
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
BILASPUR
|
UP-11-007-049-001/733
(MANPUR OJHA)
|
3111007000NRG24290920230219479
|
29/09/2023
|
harendar vishwash
|
3111007WL013557
|
harendar vishwash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129082
|
|
HARENDRA BISHWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
BILASPUR
|
UP-11-007-049-001/735
(MANPUR OJHA)
|
3111007000NRG24290920230219480
|
29/09/2023
|
KAVEETA VEN
|
3111007WL013557
|
KAVEETA VEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129076
|
|
. KAVITA BAIN WO SYAMAL BAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
BILASPUR
|
UP-11-007-063-006/444
(BEGAMABAD)
|
3111007063NRG24230920230215868
|
29/09/2023
|
PREETI GANGWAR
|
3111007063WL013299
|
PREETI GANGWAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
14/11/2023
|
|
7456128906
|
|
PREETI GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
BILASPUR
|
UP-11-007-078-002/281
(MAHESHPURA)
|
3111007078NRG24290920230219422
|
29/09/2023
|
puspa
|
3111007078WL013548
|
puspa
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7456129086
|
|
PUSPA
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
BILASPUR
|
UP-11-007-078-002/45
(MAHESHPURA)
|
3111007078NRG24290920230219420
|
29/09/2023
|
PAPPU
|
3111007078WL013547
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456129084
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BILASPUR
|
UP-11-007-099-001/45
(MANKARA)
|
3111007099NRG24290920230219409
|
29/09/2023
|
SABBU ALI
|
3111007099WL013541
|
SABBU ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456129085
|
|
SHABBU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BILASPUR
|
UP-11-007-099-001/49
(MANKARA)
|
3111007099NRG24290920230219410
|
29/09/2023
|
SHAKILA
|
3111007099WL013541
|
SHAKILA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456129083
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BILASPUR
|
UP-11-007-100-001/203
(HAMIDABAD)
|
3111007000NRG24270920230218505
|
29/09/2023
|
Kusumwati
|
3111007WL013482
|
Kusumwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129097
|
|
KUSUMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
BILASPUR
|
UP-11-007-100-001/266
(HAMIDABAD)
|
3111007000NRG24270920230218508
|
29/09/2023
|
Kranti
|
3111007WL013482
|
Kranti
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128901
|
|
KRANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
BILASPUR
|
UP-11-007-100-001/267
(HAMIDABAD)
|
3111007000NRG24270920230218509
|
29/09/2023
|
Sanjeev Kumar
|
3111007WL013482
|
Sanjeev Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129089
|
|
SANJIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
BILASPUR
|
UP-11-007-100-001/46
(HAMIDABAD)
|
3111007000NRG24270920230218514
|
29/09/2023
|
Kamla Bisht
|
3111007WL013482
|
Kamla Bisht
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128902
|
|
KAMLA BISHT WO KISHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
BILASPUR
|
UP-11-007-100-001/89
(HAMIDABAD)
|
3111007000NRG24270920230218519
|
29/09/2023
|
Usha
|
3111007WL013482
|
Usha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129094
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
BILASPUR
|
UP-11-007-100-002/199
(HAMIDABAD)
|
3111007000NRG24270920230218635
|
29/09/2023
|
OMPARKASH
|
3111007WL013484
|
OMPARKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129088
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
BILASPUR
|
UP-11-007-100-002/284
(HAMIDABAD)
|
3111007000NRG24270920230218648
|
29/09/2023
|
sher singh
|
3111007WL013484
|
sher singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129092
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
BILASPUR
|
UP-11-007-100-002/293
(HAMIDABAD)
|
3111007000NRG24270920230218651
|
29/09/2023
|
SEEMA
|
3111007WL013484
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456129090
|
|
SIMA DEVI W/O DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
|
290
|
BILASPUR
|
UP-11-007-100-002/352
(HAMIDABAD)
|
3111007000NRG24270920230218655
|
29/09/2023
|
Krishn Pal
|
3111007WL013484
|
Krishn Pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129126
|
|
KRISHN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
BILASPUR
|
UP-11-007-100-002/356
(HAMIDABAD)
|
3111007000NRG24270920230218656
|
29/09/2023
|
Ravindra
|
3111007WL013484
|
Ravindra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129131
|
|
RAVINDRA SINGH RANA
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
BILASPUR
|
UP-11-007-100-002/356
(HAMIDABAD)
|
3111007000NRG24270920230218657
|
29/09/2023
|
Vedpal Singh
|
3111007WL013484
|
Vedpal Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129128
|
|
VEDPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
BILASPUR
|
UP-11-007-100-002/456
(HAMIDABAD)
|
3111007000NRG24270920230218664
|
29/09/2023
|
VIMLA KANDPAL
|
3111007WL013484
|
VIMLA KANDPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456128903
|
|
VIMLA KANDPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
BILASPUR
|
UP-11-007-100-002/470
(HAMIDABAD)
|
3111007000NRG24270920230218667
|
29/09/2023
|
DARAVAN SINGH
|
3111007WL013484
|
DARAVAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129091
|
|
DARBAN SINGH BISHT
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
BILASPUR
|
UP-11-007-100-002/470
(HAMIDABAD)
|
3111007000NRG24270920230218666
|
29/09/2023
|
VIDHA DEVI
|
3111007WL013484
|
VIDHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7456129095
|
|
VIDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
BILASPUR
|
UP-11-007-100-003/662
(HAMIDABAD)
|
3111007000NRG24270920230218525
|
29/09/2023
|
Rajvir
|
3111007WL013482
|
Rajvir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456128904
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756240
|
756240
|
|
|
|
|
|
|
|