|
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-11-007-047-001/108
(KHANDYIA)
|
3111007048NRG24160920230210491
|
20/09/2023
|
GUL KHAN
|
3111007048WL012902
|
GUL KHAN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737491
|
|
GULKHAN S O ISMAIL K
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-047-001/117
(KHANDYIA)
|
3111007048NRG24160920230210492
|
20/09/2023
|
BHANU PRATAP
|
3111007048WL012902
|
BHANU PRATAP
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737353
|
|
BHANU PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-047-001/124
(KHANDYIA)
|
3111007048NRG24160920230210493
|
20/09/2023
|
AMARJEET SINGH
|
3111007048WL012902
|
AMARJEET SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737339
|
|
AMARJEET SINGH S O D
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-047-001/293
(KHANDYIA)
|
3111007048NRG24160920230210494
|
20/09/2023
|
SADDAM HUSAIN
|
3111007048WL012902
|
SADDAM HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737439
|
|
SADDAM HUSAIN SO
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-047-001/297
(KHANDYIA)
|
3111007048NRG24160920230210495
|
20/09/2023
|
Harnek Singh
|
3111007048WL012902
|
Harnek Singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737372
|
|
HARNEK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-047-001/299
(KHANDYIA)
|
3111007048NRG24160920230210497
|
20/09/2023
|
Isarar Husain
|
3111007048WL012902
|
Isarar Husain
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737471
|
|
ISARAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILASPUR
|
UP-11-007-047-001/3
(KHANDYIA)
|
3111007048NRG24160920230210498
|
20/09/2023
|
Tilakram
|
3111007048WL012902
|
Tilakram
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737485
|
|
TILAK RAM SO ROSHAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-047-001/34
(KHANDYIA)
|
3111007048NRG24160920230210499
|
20/09/2023
|
jaypal
|
3111007048WL012902
|
jaypal
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737493
|
|
JAI PAL S O DHAKAN L
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-048-001/108
(BEDPUR)
|
3111007048NRG24160920230210501
|
20/09/2023
|
Nirmal singh
|
3111007048WL012902
|
Nirmal singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737357
|
|
NIRMAL SINGH SO TIRL
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-048-001/118
(BEDPUR)
|
3111007048NRG24160920230210502
|
20/09/2023
|
GURDAYAL SINGH
|
3111007048WL012902
|
GURDAYAL SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737488
|
|
GUDAYAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-048-001/120
(BEDPUR)
|
3111007048NRG24160920230210504
|
20/09/2023
|
satpal
|
3111007048WL012902
|
satpal
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737393
|
|
SATYA PAL POOJA
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-048-001/141
(BEDPUR)
|
3111007048NRG24160920230210505
|
20/09/2023
|
JAGJEEVAN SINGH
|
3111007048WL012902
|
JAGJEEVAN SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737437
|
|
JAGJIVAN SINGH SO
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-048-001/144
(BEDPUR)
|
3111007048NRG24160920230210507
|
20/09/2023
|
lakkha singh
|
3111007048WL012902
|
lakkha singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737410
|
|
LAKKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-048-001/164
(BEDPUR)
|
3111007048NRG24160920230210511
|
20/09/2023
|
Kuldeep singh
|
3111007048WL012902
|
Kuldeep singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737409
|
|
KULDEEP SINGH SO SAUDAGER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-048-001/167
(BEDPUR)
|
3111007048NRG24160920230210512
|
20/09/2023
|
Rahul
|
3111007048WL012902
|
Rahul
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737457
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-048-001/19
(BEDPUR)
|
3111007048NRG24160920230210515
|
20/09/2023
|
KULDEEP SINGH
|
3111007048WL012902
|
KULDEEP SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737395
|
|
KULDEEP SINGH SO JOG
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-048-001/2
(BEDPUR)
|
3111007048NRG24160920230210516
|
20/09/2023
|
MOHANLAL
|
3111007048WL012902
|
MOHANLAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737364
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-048-001/205
(BEDPUR)
|
3111007048NRG24160920230210517
|
20/09/2023
|
SARVJIT SINGH
|
3111007048WL012902
|
SARVJIT SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737449
|
|
SARVJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BILASPUR
|
UP-11-007-048-001/210
(BEDPUR)
|
3111007048NRG24160920230210518
|
20/09/2023
|
SUKHVINDER SINGH
|
3111007048WL012902
|
SUKHVINDER SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737466
|
|
SUKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-048-001/22
(BEDPUR)
|
3111007048NRG24160920230210520
|
20/09/2023
|
JAGDEESH
|
3111007048WL012902
|
JAGDEESH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737490
|
|
JAGDISH SINGH S O SU
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-048-001/225
(BEDPUR)
|
3111007048NRG24160920230210522
|
20/09/2023
|
KARAN DEEP
|
3111007048WL012902
|
KARAN DEEP
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737456
|
|
KARANDEEP
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-048-001/23
(BEDPUR)
|
3111007048NRG24160920230210523
|
20/09/2023
|
RAJJAN
|
3111007048WL012902
|
RAJJAN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737330
|
|
RAJJAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-048-001/238
(BEDPUR)
|
3111007048NRG24160920230210524
|
20/09/2023
|
Harvinder Singh
|
3111007048WL012902
|
Harvinder Singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737465
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-048-001/35
(BEDPUR)
|
3111007048NRG24160920230210527
|
20/09/2023
|
inder singh
|
3111007048WL012902
|
inder singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737379
|
|
NDER SINGH S O VASS
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-048-001/52
(BEDPUR)
|
3111007048NRG24160920230210529
|
20/09/2023
|
kashmeer singh
|
3111007048WL012902
|
kashmeer singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737486
|
|
KASHMEER SINGH S O T
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-048-001/55
(BEDPUR)
|
3111007048NRG24160920230210530
|
20/09/2023
|
VIKRAM
|
3111007048WL012902
|
VIKRAM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737489
|
|
VIKRAM S O PRAWESH
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-048-001/71
(BEDPUR)
|
3111007048NRG24160920230210534
|
20/09/2023
|
LAKHVEER SINGH
|
3111007048WL012902
|
LAKHVEER SINGH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737481
|
|
LAKHVEER SINGH SO SU
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-048-002/04
(BEDPUR)
|
3111007048NRG24160920230210537
|
20/09/2023
|
JAGDEESH
|
3111007048WL012902
|
JAGDEESH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737356
|
|
BHULEE URF JAGDISH
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-048-002/116
(BEDPUR)
|
3111007048NRG24160920230210538
|
20/09/2023
|
mithu
|
3111007048WL012902
|
mithu
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737365
|
|
MITTU
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-048-002/21
(BEDPUR)
|
3111007048NRG24160920230210539
|
20/09/2023
|
GURUDEV
|
3111007048WL012902
|
GURUDEV
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737487
|
|
GURUDEV S O RAM PAL
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-048-002/28
(BEDPUR)
|
3111007048NRG24160920230210540
|
20/09/2023
|
NANUKI PRASAD
|
3111007048WL012902
|
NANUKI PRASAD
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737383
|
|
NANKI PRASAD S O RAG
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-048-002/73
(BEDPUR)
|
3111007048NRG24160920230210544
|
20/09/2023
|
OMPRAKASH
|
3111007048WL012902
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737376
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-061-001/504
(DEVIPURA)
|
3111007063NRG24180920230211312
|
20/09/2023
|
simarjeet kaur
|
3111007063WL012965
|
simarjeet kaur
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737412
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-062-001/215
(CHOKAUNI)
|
3111007063NRG24180920230211313
|
20/09/2023
|
Mahendra Pal
|
3111007063WL012965
|
Mahendra Pal
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737440
|
|
MAHENDRA PAL SO RAM
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-062-001/216
(CHOKAUNI)
|
3111007063NRG24180920230211314
|
20/09/2023
|
Ram Singh
|
3111007063WL012965
|
Ram Singh
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737472
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-062-001/706
(CHOKAUNI)
|
3111007063NRG24180920230211323
|
20/09/2023
|
arun kumar
|
3111007063WL012965
|
arun kumar
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737470
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-062-002/06
(CHOKAUNI)
|
3111007063NRG24180920230211325
|
20/09/2023
|
jamuna parshad
|
3111007063WL012965
|
jamuna parshad
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737373
|
|
JAMUNA PRASAD SO PUR
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-062-002/138
(CHOKAUNI)
|
3111007063NRG24180920230211326
|
20/09/2023
|
totaram
|
3111007063WL012965
|
totaram
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737340
|
|
TOTA RAM S O BRIJ LA
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-062-002/14
(CHOKAUNI)
|
3111007063NRG24180920230211327
|
20/09/2023
|
SHANTI DEVI
|
3111007063WL012965
|
SHANTI DEVI
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737343
|
|
SHANTI DEVI W O THAK
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-062-002/141
(CHOKAUNI)
|
3111007063NRG24180920230211328
|
20/09/2023
|
mangli
|
3111007063WL012965
|
mangli
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737384
|
|
MANGALI S O TOTA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-062-002/154
(CHOKAUNI)
|
3111007063NRG24180920230211329
|
20/09/2023
|
vedpal
|
3111007063WL012965
|
vedpal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737355
|
|
VEDPAL S O DEENA NAT
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-062-002/193
(CHOKAUNI)
|
3111007063NRG24180920230211331
|
20/09/2023
|
BABURAM
|
3111007063WL012965
|
BABURAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737366
|
|
BABU RAM S O JEEVAN
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-062-002/200
(CHOKAUNI)
|
3111007063NRG24180920230211332
|
20/09/2023
|
pappu
|
3111007063WL012965
|
pappu
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737430
|
|
PAPPUSO BHOOPRAM
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-062-002/209
(CHOKAUNI)
|
3111007063NRG24180920230211333
|
20/09/2023
|
ramphool
|
3111007063WL012965
|
ramphool
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737385
|
|
RAM PHOOL S O NEM CH
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-062-002/210
(CHOKAUNI)
|
3111007063NRG24180920230211334
|
20/09/2023
|
gangaram
|
3111007063WL012965
|
gangaram
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737377
|
|
GANGA RAM RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILASPUR
|
UP-11-007-062-002/223
(CHOKAUNI)
|
3111007063NRG24180920230211335
|
20/09/2023
|
summeri
|
3111007063WL012965
|
summeri
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737492
|
|
SUMMERI LAL S O MOHA
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-062-002/235
(CHOKAUNI)
|
3111007063NRG24180920230211337
|
20/09/2023
|
rammukesh
|
3111007063WL012965
|
rammukesh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737332
|
|
RAM MUKESH
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-062-002/236
(CHOKAUNI)
|
3111007063NRG24180920230211338
|
20/09/2023
|
NIRMALA DEVI
|
3111007063WL012965
|
NIRMALA DEVI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737435
|
|
NIRMALA DEVI WO
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-062-002/242
(CHOKAUNI)
|
3111007063NRG24180920230211339
|
20/09/2023
|
gangaRAM
|
3111007063WL012965
|
gangaRAM
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737388
|
|
GANGA RAM SO RAM CHA
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-062-002/249
(CHOKAUNI)
|
3111007063NRG24180920230211340
|
20/09/2023
|
rajpal
|
3111007063WL012965
|
rajpal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737386
|
|
RAJ PAL S O SUKH LAL
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-062-002/255
(CHOKAUNI)
|
3111007063NRG24180920230211342
|
20/09/2023
|
Kamal kumar
|
3111007063WL012965
|
Kamal kumar
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737389
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILASPUR
|
UP-11-007-062-002/260
(CHOKAUNI)
|
3111007063NRG24180920230211343
|
20/09/2023
|
Bhoop dei
|
3111007063WL012965
|
Bhoop dei
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737433
|
|
ROOPDEI WO BHOOP R
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-062-002/288
(CHOKAUNI)
|
3111007063NRG24180920230211347
|
20/09/2023
|
meera devi
|
3111007063WL012965
|
meera devi
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737375
|
|
MEERA DEVI W O VEER
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-062-002/290
(CHOKAUNI)
|
3111007063NRG24180920230211348
|
20/09/2023
|
ramkishore
|
3111007063WL012965
|
ramkishore
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737460
|
|
RAM KISHOR
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-062-002/301
(CHOKAUNI)
|
3111007063NRG24180920230211349
|
20/09/2023
|
harees kumar
|
3111007063WL012965
|
harees kumar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737396
|
|
HARISH KUMAR SO POSH
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-062-002/307
(CHOKAUNI)
|
3111007063NRG24180920230211350
|
20/09/2023
|
arvind
|
3111007063WL012965
|
arvind
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737346
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILASPUR
|
UP-11-007-062-002/313
(CHOKAUNI)
|
3111007063NRG24180920230211351
|
20/09/2023
|
karanlal
|
3111007063WL012965
|
karanlal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737432
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
BILASPUR
|
UP-11-007-062-002/319
(CHOKAUNI)
|
3111007063NRG24180920230211353
|
20/09/2023
|
vikash
|
3111007063WL012965
|
vikash
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737425
|
|
VIKAS SO HARI NIVAS
|
BANK OF BARODA(606985)
|
|
59
|
BILASPUR
|
UP-11-007-062-002/32
(CHOKAUNI)
|
3111007063NRG24180920230211354
|
20/09/2023
|
Prem
|
3111007063WL012965
|
Prem
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737480
|
|
PREM
|
BANK OF BARODA(606985)
|
|
60
|
BILASPUR
|
UP-11-007-062-002/320
(CHOKAUNI)
|
3111007063NRG24180920230211355
|
20/09/2023
|
premshanker
|
3111007063WL012965
|
premshanker
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737426
|
|
PREMSHANKAR SO BEGAR
|
BANK OF BARODA(606985)
|
|
61
|
BILASPUR
|
UP-11-007-062-002/321
(CHOKAUNI)
|
3111007063NRG24180920230211356
|
20/09/2023
|
karan
|
3111007063WL012965
|
karan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737436
|
|
KARAN SINGH SO G
|
BANK OF BARODA(606985)
|
|
62
|
BILASPUR
|
UP-11-007-062-002/330
(CHOKAUNI)
|
3111007063NRG24180920230211357
|
20/09/2023
|
sompal
|
3111007063WL012965
|
sompal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737415
|
|
SOM PAL
|
BANK OF BARODA(606985)
|
|
63
|
BILASPUR
|
UP-11-007-062-002/336
(CHOKAUNI)
|
3111007063NRG24180920230211358
|
20/09/2023
|
amrat pal
|
3111007063WL012965
|
amrat pal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737438
|
|
AMRIT PAL SO CHHA
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-062-002/374
(CHOKAUNI)
|
3111007063NRG24180920230211363
|
20/09/2023
|
MUKESH
|
3111007063WL012965
|
MUKESH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737453
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
65
|
BILASPUR
|
UP-11-007-062-002/379
(CHOKAUNI)
|
3111007063NRG24180920230211364
|
20/09/2023
|
mahesh pal
|
3111007063WL012965
|
mahesh pal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737452
|
|
MAHESH PAL
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-062-002/403
(CHOKAUNI)
|
3111007063NRG24180920230211367
|
20/09/2023
|
rajendra
|
3111007063WL012965
|
rajendra
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737371
|
|
RAJENDER KUMAR S O H
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-062-002/417
(CHOKAUNI)
|
3111007063NRG24180920230211369
|
20/09/2023
|
ramavtar
|
3111007063WL012965
|
ramavtar
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737378
|
|
RAM AUTAR S O CHUNIL
|
BANK OF BARODA(606985)
|
|
68
|
BILASPUR
|
UP-11-007-062-002/425
(CHOKAUNI)
|
3111007063NRG24180920230211370
|
20/09/2023
|
Umesh
|
3111007063WL012965
|
Umesh
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737483
|
|
UMESH S O RAM SAHAY
|
BANK OF BARODA(606985)
|
|
69
|
BILASPUR
|
UP-11-007-062-002/436
(CHOKAUNI)
|
3111007063NRG24180920230211371
|
20/09/2023
|
ramprashad
|
3111007063WL012965
|
ramprashad
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737464
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
70
|
BILASPUR
|
UP-11-007-062-002/439
(CHOKAUNI)
|
3111007063NRG24180920230211372
|
20/09/2023
|
Jhunna Lal
|
3111007063WL012965
|
Jhunna Lal
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737350
|
|
JHUNNA LAL SO CHOUKH
|
BANK OF BARODA(606985)
|
|
71
|
BILASPUR
|
UP-11-007-062-002/442
(CHOKAUNI)
|
3111007063NRG24180920230211373
|
20/09/2023
|
Harish Kumar
|
3111007063WL012965
|
Harish Kumar
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737360
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
BILASPUR
|
UP-11-007-062-002/489
(CHOKAUNI)
|
3111007063NRG24180920230211379
|
20/09/2023
|
Mukesh
|
3111007063WL012965
|
Mukesh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737447
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
73
|
BILASPUR
|
UP-11-007-062-002/892
(CHOKAUNI)
|
3111007063NRG24180920230211384
|
20/09/2023
|
somwati
|
3111007063WL012965
|
somwati
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737424
|
|
SOMVATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BILASPUR
|
UP-11-007-062-002/911
(CHOKAUNI)
|
3111007063NRG24180920230211385
|
20/09/2023
|
rambhadur
|
3111007063WL012965
|
rambhadur
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737461
|
|
RAMBAHADUR
|
BANK OF BARODA(606985)
|
|
75
|
BILASPUR
|
UP-11-007-063-001/3
(BEGAMABAD)
|
3111007063NRG24180920230211386
|
20/09/2023
|
Harpreet Singh
|
3111007063WL012965
|
Harpreet Singh
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737451
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BILASPUR
|
UP-11-007-063-004/2
(BEGAMABAD)
|
3111007063NRG24180920230211898
|
20/09/2023
|
Sonu
|
3111007063WL012999
|
Sonu
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737450
|
|
SONU
|
BANK OF BARODA(606985)
|
|
77
|
BILASPUR
|
UP-11-007-063-006/107
(BEGAMABAD)
|
3111007063NRG24180920230211901
|
20/09/2023
|
ATUL KUMAR
|
3111007063WL012999
|
ATUL KUMAR
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737381
|
|
ATUL KUMAR SO KANHAI
|
BANK OF BARODA(606985)
|
|
78
|
BILASPUR
|
UP-11-007-063-006/119
(BEGAMABAD)
|
3111007063NRG24180920230211402
|
20/09/2023
|
MAHARANI
|
3111007063WL012965
|
MAHARANI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737338
|
|
MAHARANI W O SUKH PA
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-063-006/120
(BEGAMABAD)
|
3111007063NRG24180920230211903
|
20/09/2023
|
SURJA DEVI
|
3111007063WL012999
|
SURJA DEVI
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737484
|
|
SURJA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
80
|
BILASPUR
|
UP-11-007-063-006/151
(BEGAMABAD)
|
3111007063NRG24180920230211905
|
20/09/2023
|
HEERA LAL
|
3111007063WL012999
|
HEERA LAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737335
|
|
HEERA LAL URF TULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILASPUR
|
UP-11-007-063-006/153
(BEGAMABAD)
|
3111007063NRG24180920230211403
|
20/09/2023
|
Raju
|
3111007063WL012965
|
Raju
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737358
|
|
RAJU S O CHHATERPAL
|
BANK OF BARODA(606985)
|
|
82
|
BILASPUR
|
UP-11-007-063-006/166
(BEGAMABAD)
|
3111007063NRG24180920230211404
|
20/09/2023
|
SUNEEL KUMAR
|
3111007063WL012965
|
SUNEEL KUMAR
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737361
|
|
SUNIL KUMAR S O SOHA
|
BANK OF BARODA(606985)
|
|
83
|
BILASPUR
|
UP-11-007-063-006/169
(BEGAMABAD)
|
3111007063NRG24180920230211405
|
20/09/2023
|
DULIRAM
|
3111007063WL012965
|
DULIRAM
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737341
|
|
DULI RAM
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-063-006/183
(BEGAMABAD)
|
3111007063NRG24180920230211907
|
20/09/2023
|
CHANDRA PAL
|
3111007063WL012999
|
CHANDRA PAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737327
|
|
CHANDAR PAL SO KABIR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-063-006/186
(BEGAMABAD)
|
3111007063NRG24180920230211908
|
20/09/2023
|
BABLI VERMA
|
3111007063WL012999
|
BABLI VERMA
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737333
|
|
BABLI VARMA
|
BANK OF BARODA(606985)
|
|
86
|
BILASPUR
|
UP-11-007-063-006/189
(BEGAMABAD)
|
3111007063NRG24180920230211406
|
20/09/2023
|
bhoori
|
3111007063WL012965
|
bhoori
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737331
|
|
BHOORI BHOORI
|
BANK OF BARODA(606985)
|
|
87
|
BILASPUR
|
UP-11-007-063-006/190
(BEGAMABAD)
|
3111007063NRG24180920230211909
|
20/09/2023
|
HARPAL
|
3111007063WL012999
|
HARPAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737382
|
|
HARPAL SINGH S O PUR
|
BANK OF BARODA(606985)
|
|
88
|
BILASPUR
|
UP-11-007-063-006/190
(BEGAMABAD)
|
3111007063NRG24180920230211910
|
20/09/2023
|
rajkaur
|
3111007063WL012999
|
rajkaur
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737349
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILASPUR
|
UP-11-007-063-006/193
(BEGAMABAD)
|
3111007063NRG24180920230211911
|
20/09/2023
|
RAJU
|
3111007063WL012999
|
RAJU
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737362
|
|
RAJU SO NETRA PAL
|
BANK OF BARODA(606985)
|
|
90
|
BILASPUR
|
UP-11-007-063-006/20
(BEGAMABAD)
|
3111007063NRG24180920230211407
|
20/09/2023
|
CHOKELAL
|
3111007063WL012965
|
CHOKELAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737342
|
|
CHOKHE LAL SO NAND R
|
BANK OF BARODA(606985)
|
|
91
|
BILASPUR
|
UP-11-007-063-006/221
(BEGAMABAD)
|
3111007063NRG24180920230211409
|
20/09/2023
|
soniya
|
3111007063WL012965
|
soniya
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737406
|
|
SONIYA WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
92
|
BILASPUR
|
UP-11-007-063-006/243
(BEGAMABAD)
|
3111007063NRG24180920230211410
|
20/09/2023
|
SEEMA
|
3111007063WL012965
|
SEEMA
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737401
|
|
SIMA WO OMAPRKASH
|
BANK OF BARODA(606985)
|
|
93
|
BILASPUR
|
UP-11-007-063-006/248
(BEGAMABAD)
|
3111007063NRG24180920230211912
|
20/09/2023
|
ROHIT VERMA
|
3111007063WL012999
|
ROHIT VERMA
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737482
|
|
Mr. Rohit Verma
|
INDIAN BANK(607105)
|
|
94
|
BILASPUR
|
UP-11-007-063-006/250
(BEGAMABAD)
|
3111007063NRG24180920230211412
|
20/09/2023
|
OMWATI
|
3111007063WL012965
|
OMWATI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737403
|
|
OMWATI
|
BANK OF BARODA(606985)
|
|
95
|
BILASPUR
|
UP-11-007-063-006/259
(BEGAMABAD)
|
3111007063NRG24180920230211913
|
20/09/2023
|
SACHIN KUMAR
|
3111007063WL012999
|
SACHIN KUMAR
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737444
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
BILASPUR
|
UP-11-007-063-006/261
(BEGAMABAD)
|
3111007063NRG24180920230211413
|
20/09/2023
|
RAJESHVARE
|
3111007063WL012965
|
RAJESHVARE
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737405
|
|
RAJESHVARI WO VEER P
|
BANK OF BARODA(606985)
|
|
97
|
BILASPUR
|
UP-11-007-063-006/265
(BEGAMABAD)
|
3111007063NRG24180920230211414
|
20/09/2023
|
NISHA
|
3111007063WL012965
|
NISHA
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737407
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
98
|
BILASPUR
|
UP-11-007-063-006/270
(BEGAMABAD)
|
3111007063NRG24180920230211415
|
20/09/2023
|
KALAVATI
|
3111007063WL012965
|
KALAVATI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737404
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
99
|
BILASPUR
|
UP-11-007-063-006/272
(BEGAMABAD)
|
3111007063NRG24180920230211416
|
20/09/2023
|
OMPRAKASH
|
3111007063WL012965
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737348
|
|
OM PRAKASH SO SHYAM
|
BANK OF BARODA(606985)
|
|
100
|
BILASPUR
|
UP-11-007-063-006/283
(BEGAMABAD)
|
3111007063NRG24180920230211417
|
20/09/2023
|
GANESHI
|
3111007063WL012965
|
GANESHI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737328
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BILASPUR
|
UP-11-007-063-006/285
(BEGAMABAD)
|
3111007063NRG24180920230211418
|
20/09/2023
|
KALLO
|
3111007063WL012965
|
KALLO
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737398
|
|
KALLO WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
102
|
BILASPUR
|
UP-11-007-063-006/286
(BEGAMABAD)
|
3111007063NRG24180920230211419
|
20/09/2023
|
LAKSHMI DEVI
|
3111007063WL012965
|
LAKSHMI DEVI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737414
|
|
LAXMI DEV
|
BANK OF BARODA(606985)
|
|
103
|
BILASPUR
|
UP-11-007-063-006/289
(BEGAMABAD)
|
3111007063NRG24180920230211917
|
20/09/2023
|
NAVEEN MITTAL
|
3111007063WL012999
|
NAVEEN MITTAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737421
|
|
NAVEEN MITTAL
|
BANK OF BARODA(606985)
|
|
104
|
BILASPUR
|
UP-11-007-063-006/290
(BEGAMABAD)
|
3111007063NRG24180920230211918
|
20/09/2023
|
MAHESHPAL
|
3111007063WL012999
|
MAHESHPAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737337
|
|
MAHESH PAL SOPREM SH
|
BANK OF BARODA(606985)
|
|
105
|
BILASPUR
|
UP-11-007-063-006/293
(BEGAMABAD)
|
3111007063NRG24180920230211920
|
20/09/2023
|
DEEPA
|
3111007063WL012999
|
DEEPA
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737467
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
106
|
BILASPUR
|
UP-11-007-063-006/296
(BEGAMABAD)
|
3111007063NRG24180920230211420
|
20/09/2023
|
pooja devi
|
3111007063WL012965
|
pooja devi
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737458
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
107
|
BILASPUR
|
UP-11-007-063-006/298
(BEGAMABAD)
|
3111007063NRG24180920230211421
|
20/09/2023
|
GEETA DEVI
|
3111007063WL012965
|
GEETA DEVI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737402
|
|
GEETA DEVI WO SAKHAN
|
BANK OF BARODA(606985)
|
|
108
|
BILASPUR
|
UP-11-007-063-006/315
(BEGAMABAD)
|
3111007063NRG24180920230211921
|
20/09/2023
|
KANHAEE
|
3111007063WL012999
|
KANHAEE
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737368
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
109
|
BILASPUR
|
UP-11-007-063-006/380
(BEGAMABAD)
|
3111007063NRG24180920230211926
|
20/09/2023
|
Inder
|
3111007063WL012999
|
Inder
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737411
|
|
NDRA GIRI SO SANTOS
|
BANK OF BARODA(606985)
|
|
110
|
BILASPUR
|
UP-11-007-063-006/388
(BEGAMABAD)
|
3111007063NRG24180920230211929
|
20/09/2023
|
Parwati
|
3111007063WL012999
|
Parwati
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737443
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILASPUR
|
UP-11-007-063-006/41
(BEGAMABAD)
|
3111007063NRG24180920230211424
|
20/09/2023
|
SHANKER LAL
|
3111007063WL012965
|
SHANKER LAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737351
|
|
SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BILASPUR
|
UP-11-007-063-006/420
(BEGAMABAD)
|
3111007063NRG24180920230211932
|
20/09/2023
|
Mahipal
|
3111007063WL012999
|
Mahipal
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430737469
|
|
MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BILASPUR
|
UP-11-007-063-006/421
(BEGAMABAD)
|
3111007063NRG24180920230211425
|
20/09/2023
|
Herakali
|
3111007063WL012965
|
Herakali
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737370
|
|
HEERA KALI W O VEER
|
BANK OF BARODA(606985)
|
|
114
|
BILASPUR
|
UP-11-007-063-006/47
(BEGAMABAD)
|
3111007063NRG24180920230211937
|
20/09/2023
|
VIJAYPAL
|
3111007063WL012999
|
VIJAYPAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737345
|
|
VIJAYPAL SO MURARILA
|
BANK OF BARODA(606985)
|
|
115
|
BILASPUR
|
UP-11-007-063-006/48
(BEGAMABAD)
|
3111007063NRG24180920230211938
|
20/09/2023
|
VEER SINGH
|
3111007063WL012999
|
VEER SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737354
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILASPUR
|
UP-11-007-063-006/481
(BEGAMABAD)
|
3111007063NRG24180920230211939
|
20/09/2023
|
AVTAR SINGH
|
3111007063WL012999
|
AVTAR SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737344
|
|
AVTAR SINGH S O JAGI
|
BANK OF BARODA(606985)
|
|
117
|
BILASPUR
|
UP-11-007-063-006/482
(BEGAMABAD)
|
3111007063NRG24180920230211426
|
20/09/2023
|
AMREESH PAL
|
3111007063WL012965
|
AMREESH PAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737428
|
|
AMRISHPAL
|
BANK OF BARODA(606985)
|
|
118
|
BILASPUR
|
UP-11-007-063-006/490
(BEGAMABAD)
|
3111007063NRG24180920230211428
|
20/09/2023
|
DEEPU VERMA
|
3111007063WL012965
|
DEEPU VERMA
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737416
|
|
DEEPU VERMA SO DULI
|
BANK OF BARODA(606985)
|
|
119
|
BILASPUR
|
UP-11-007-063-006/500
(BEGAMABAD)
|
3111007063NRG24180920230211940
|
20/09/2023
|
SHEETAL
|
3111007063WL012999
|
SHEETAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737445
|
|
SHEETAL
|
BANK OF BARODA(606985)
|
|
120
|
BILASPUR
|
UP-11-007-063-006/501
(BEGAMABAD)
|
3111007063NRG24180920230211941
|
20/09/2023
|
arjun
|
3111007063WL012999
|
arjun
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737387
|
|
ARJUN SO MITRAPAL
|
BANK OF BARODA(606985)
|
|
121
|
BILASPUR
|
UP-11-007-063-006/504
(BEGAMABAD)
|
3111007063NRG24180920230211942
|
20/09/2023
|
MONIYA
|
3111007063WL012999
|
MONIYA
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737413
|
|
MONIYA
|
BANK OF BARODA(606985)
|
|
122
|
BILASPUR
|
UP-11-007-063-006/506
(BEGAMABAD)
|
3111007063NRG24180920230211943
|
20/09/2023
|
SAVITRI DEVI
|
3111007063WL012999
|
SAVITRI DEVI
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737427
|
|
SAVITRI DEVI WO ASHO
|
BANK OF BARODA(606985)
|
|
123
|
BILASPUR
|
UP-11-007-063-006/507
(BEGAMABAD)
|
3111007063NRG24180920230211429
|
20/09/2023
|
NETRAPAL
|
3111007063WL012965
|
NETRAPAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737391
|
|
NETRAPAL NETRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BILASPUR
|
UP-11-007-063-006/513
(BEGAMABAD)
|
3111007063NRG24180920230211945
|
20/09/2023
|
satyapal
|
3111007063WL012999
|
satyapal
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737352
|
|
SATPAL SO KHAMANI SI
|
BANK OF BARODA(606985)
|
|
125
|
BILASPUR
|
UP-11-007-063-006/521
(BEGAMABAD)
|
3111007063NRG24180920230211947
|
20/09/2023
|
punam
|
3111007063WL012999
|
punam
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737429
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
126
|
BILASPUR
|
UP-11-007-063-006/523
(BEGAMABAD)
|
3111007063NRG24180920230211948
|
20/09/2023
|
baveeta
|
3111007063WL012999
|
baveeta
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737399
|
|
BABITA WO RAJU
|
BANK OF BARODA(606985)
|
|
127
|
BILASPUR
|
UP-11-007-063-006/529
(BEGAMABAD)
|
3111007063NRG24180920230211949
|
20/09/2023
|
ROOPINDER KOUR
|
3111007063WL012999
|
ROOPINDER KOUR
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737455
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
128
|
BILASPUR
|
UP-11-007-063-006/530
(BEGAMABAD)
|
3111007063NRG24180920230211950
|
20/09/2023
|
PALVINDER KOUR
|
3111007063WL012999
|
PALVINDER KOUR
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737417
|
|
PALVINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
129
|
BILASPUR
|
UP-11-007-063-006/531
(BEGAMABAD)
|
3111007063NRG24180920230211951
|
20/09/2023
|
KUSUM
|
3111007063WL012999
|
KUSUM
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737400
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILASPUR
|
UP-11-007-063-006/532
(BEGAMABAD)
|
3111007063NRG24180920230211952
|
20/09/2023
|
GUDDI
|
3111007063WL012999
|
GUDDI
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737418
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILASPUR
|
UP-11-007-063-006/533
(BEGAMABAD)
|
3111007063NRG24180920230211430
|
20/09/2023
|
RAJESBARI
|
3111007063WL012965
|
RAJESBARI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737367
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
132
|
BILASPUR
|
UP-11-007-063-006/534
(BEGAMABAD)
|
3111007063NRG24180920230211953
|
20/09/2023
|
ANITA
|
3111007063WL012999
|
ANITA
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737420
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
133
|
BILASPUR
|
UP-11-007-063-006/535
(BEGAMABAD)
|
3111007063NRG24180920230211954
|
20/09/2023
|
AMIT KUMAR
|
3111007063WL012999
|
AMIT KUMAR
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737336
|
|
AMIT KUMAR SO SURESH
|
BANK OF BARODA(606985)
|
|
134
|
BILASPUR
|
UP-11-007-063-006/538
(BEGAMABAD)
|
3111007063NRG24180920230211432
|
20/09/2023
|
NEELAM GANGWAR
|
3111007063WL012965
|
NEELAM GANGWAR
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737397
|
|
NILAM GANGWAR
|
BANK OF BARODA(606985)
|
|
135
|
BILASPUR
|
UP-11-007-063-006/548
(BEGAMABAD)
|
3111007063NRG24180920230211958
|
20/09/2023
|
pirvesh kumari
|
3111007063WL012999
|
pirvesh kumari
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737448
|
|
PRVESH KUMARI
|
BANK OF BARODA(606985)
|
|
136
|
BILASPUR
|
UP-11-007-063-006/551
(BEGAMABAD)
|
3111007063NRG24180920230211959
|
20/09/2023
|
jasvant singh
|
3111007063WL012999
|
jasvant singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737394
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILASPUR
|
UP-11-007-063-006/552
(BEGAMABAD)
|
3111007063NRG24180920230211434
|
20/09/2023
|
sanjeev kumar
|
3111007063WL012965
|
sanjeev kumar
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737431
|
|
SANJEEV KUMAR SO
|
BANK OF BARODA(606985)
|
|
138
|
BILASPUR
|
UP-11-007-063-006/561
(BEGAMABAD)
|
3111007063NRG24180920230211963
|
20/09/2023
|
rishipal
|
3111007063WL012999
|
rishipal
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737392
|
|
RISIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BILASPUR
|
UP-11-007-063-006/563
(BEGAMABAD)
|
3111007063NRG24180920230211964
|
20/09/2023
|
urmila
|
3111007063WL012999
|
urmila
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737408
|
|
URMILA W KHEMKARAN
|
BANK OF BARODA(606985)
|
|
140
|
BILASPUR
|
UP-11-007-063-006/566
(BEGAMABAD)
|
3111007063NRG24180920230211435
|
20/09/2023
|
tejpal
|
3111007063WL012965
|
tejpal
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737446
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
141
|
BILASPUR
|
UP-11-007-063-006/57
(BEGAMABAD)
|
3111007063NRG24180920230211965
|
20/09/2023
|
OMPRAKASH
|
3111007063WL012999
|
OMPRAKASH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737347
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
142
|
BILASPUR
|
UP-11-007-063-006/572
(BEGAMABAD)
|
3111007063NRG24180920230211436
|
20/09/2023
|
somveer
|
3111007063WL012965
|
somveer
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737419
|
|
SOM VEER SO SOHAN LA
|
BANK OF BARODA(606985)
|
|
143
|
BILASPUR
|
UP-11-007-063-006/575
(BEGAMABAD)
|
3111007063NRG24180920230211966
|
20/09/2023
|
lakshmai devi
|
3111007063WL012999
|
lakshmai devi
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737463
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
BILASPUR
|
UP-11-007-063-006/580
(BEGAMABAD)
|
3111007063NRG24180920230211437
|
20/09/2023
|
ARTI
|
3111007063WL012965
|
ARTI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737462
|
|
ARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
145
|
BILASPUR
|
UP-11-007-063-006/589
(BEGAMABAD)
|
3111007063NRG24180920230211438
|
20/09/2023
|
SORANLAL
|
3111007063WL012965
|
SORANLAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737454
|
|
SORAN LAL
|
BANK OF BARODA(606985)
|
|
146
|
BILASPUR
|
UP-11-007-063-006/591
(BEGAMABAD)
|
3111007063NRG24180920230211968
|
20/09/2023
|
PINKI
|
3111007063WL012999
|
PINKI
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737422
|
|
Mr. MRS PINKI
|
INDIAN BANK(607105)
|
|
147
|
BILASPUR
|
UP-11-007-063-006/596
(BEGAMABAD)
|
3111007063NRG24180920230211440
|
20/09/2023
|
PINKI
|
3111007063WL012965
|
PINKI
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737459
|
|
MISS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILASPUR
|
UP-11-007-063-006/598
(BEGAMABAD)
|
3111007063NRG24180920230211441
|
20/09/2023
|
GURDEV SINGH
|
3111007063WL012965
|
GURDEV SINGH
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737380
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BILASPUR
|
UP-11-007-063-006/599
(BEGAMABAD)
|
3111007063NRG24180920230211442
|
20/09/2023
|
SURENDER KAUR
|
3111007063WL012965
|
SURENDER KAUR
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737474
|
|
Surinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BILASPUR
|
UP-11-007-063-006/601
(BEGAMABAD)
|
3111007063NRG24180920230211443
|
20/09/2023
|
KULVINDER KAUR
|
3111007063WL012965
|
KULVINDER KAUR
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737434
|
|
Kulvinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BILASPUR
|
UP-11-007-063-006/603
(BEGAMABAD)
|
3111007063NRG24180920230211444
|
20/09/2023
|
SUKHWINDER SINGH
|
3111007063WL012965
|
SUKHWINDER SINGH
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737334
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BILASPUR
|
UP-11-007-063-006/610
(BEGAMABAD)
|
3111007063NRG24180920230211445
|
20/09/2023
|
KAMALJEET KAUR
|
3111007063WL012965
|
KAMALJEET KAUR
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737390
|
|
Kamaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BILASPUR
|
UP-11-007-063-006/613
(BEGAMABAD)
|
3111007063NRG24180920230211446
|
20/09/2023
|
SUNIL
|
3111007063WL012965
|
SUNIL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737363
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BILASPUR
|
UP-11-007-063-006/615
(BEGAMABAD)
|
3111007063NRG24180920230211447
|
20/09/2023
|
JAGDISH
|
3111007063WL012965
|
JAGDISH
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737423
|
|
Jagdish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BILASPUR
|
UP-11-007-063-006/617
(BEGAMABAD)
|
3111007063NRG24180920230211448
|
20/09/2023
|
VIJENDRA PAL
|
3111007063WL012965
|
VIJENDRA PAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737359
|
|
Vijendra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BILASPUR
|
UP-11-007-063-006/622
(BEGAMABAD)
|
3111007063NRG24180920230211449
|
20/09/2023
|
REKHA
|
3111007063WL012965
|
REKHA
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737374
|
|
REKHA W O JULFIKAR
|
BANK OF BARODA(606985)
|
|
157
|
BILASPUR
|
UP-11-007-063-006/63
(BEGAMABAD)
|
3111007063NRG24180920230211451
|
20/09/2023
|
HEERALAL
|
3111007063WL012965
|
HEERALAL
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737329
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
158
|
BILASPUR
|
UP-11-007-063-006/942
(BEGAMABAD)
|
3111007063NRG24180920230211457
|
20/09/2023
|
Sarvan Singh
|
3111007063WL012965
|
Sarvan Singh
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737468
|
|
Sarvan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BILASPUR
|
UP-11-007-063-006/944
(BEGAMABAD)
|
3111007063NRG24180920230211458
|
20/09/2023
|
Shimlesh
|
3111007063WL012965
|
Shimlesh
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737442
|
|
SHIMLESH DO CHANDRA
|
BANK OF BARODA(606985)
|
|
160
|
BILASPUR
|
UP-11-007-063-006/946
(BEGAMABAD)
|
3111007063NRG24180920230211460
|
20/09/2023
|
Monu
|
3111007063WL012965
|
Monu
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737473
|
|
MONU
|
BANK OF BARODA(606985)
|
|
161
|
BILASPUR
|
UP-11-007-063-006/947
(BEGAMABAD)
|
3111007063NRG24180920230211461
|
20/09/2023
|
Sanjay
|
3111007063WL012965
|
Sanjay
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737441
|
|
SANJAY SO JULFEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441370
|
441370
|
|
|
|
|
|
|
|
|
162
|
BILASPUR
|
UP-11-007-062-002/669
(CHOKAUNI)
|
3111007063NRG24180920230211382
|
20/09/2023
|
Jitender Kumar
|
3111007063WL012965
|
Jitender Kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737248
|
|
JITENDER KUMAR
|
BANK OF BARODA(606985)
|
|
163
|
BILASPUR
|
UP-11-007-063-006/277
(BEGAMABAD)
|
3111007063NRG24180920230211916
|
20/09/2023
|
KHEMKARAN
|
3111007063WL012999
|
KHEMKARAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737369
|
|
KHEM KARAN
|
BANK OF BARODA(606985)
|
|
164
|
BILASPUR
|
UP-11-007-065-002/113
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211220
|
20/09/2023
|
ANIL KUMAR
|
3111007065WL012961
|
ANIL KUMAR
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737250
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
165
|
BILASPUR
|
UP-11-007-065-002/184
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211228
|
20/09/2023
|
Kunverpal
|
3111007065WL012961
|
Kunverpal
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7430737251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BILASPUR
|
UP-11-007-065-002/31
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211239
|
20/09/2023
|
AJAY KUMAR
|
3111007065WL012961
|
AJAY KUMAR
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737249
|
|
AJAY KUMAR SO RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
167
|
BILASPUR
|
UP-11-007-063-006/424
(BEGAMABAD)
|
3111007063NRG24180920230211934
|
20/09/2023
|
Banti Babu
|
3111007063WL012999
|
Banti Babu
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737260
|
|
BANTI BABU SO LEKH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
168
|
BILASPUR
|
UP-11-007-063-006/424
(BEGAMABAD)
|
3111007063NRG24180920230211933
|
20/09/2023
|
Sobha Devi
|
3111007063WL012999
|
Sobha Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737261
|
|
SHOBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
169
|
BILASPUR
|
UP-11-007-062-002/445
(CHOKAUNI)
|
3111007063NRG24180920230211374
|
20/09/2023
|
Sanjay
|
3111007063WL012965
|
Sanjay
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737252
|
|
SANJIV
|
CANARA BANK(508532)
|
|
170
|
BILASPUR
|
UP-11-007-065-002/27
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211235
|
20/09/2023
|
AMARJEET SINGH
|
3111007065WL012961
|
AMARJEET SINGH
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737245
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
171
|
BILASPUR
|
UP-11-007-062-001/219
(CHOKAUNI)
|
3111007063NRG24180920230211317
|
20/09/2023
|
Rajendra Kumar
|
3111007063WL012965
|
Rajendra Kumar
|
00165
|
IBKL0000232
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737302
|
|
Rajendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
172
|
BILASPUR
|
UP-11-007-063-004/10
(BEGAMABAD)
|
3111007063NRG24180920230211388
|
20/09/2023
|
Sandeep Singh
|
3111007063WL012965
|
Sandeep Singh
|
00168
|
ICIC0003211
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737246
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
173
|
BILASPUR
|
UP-11-007-056-003/104
(AAKILPUR)
|
3111007056NRG24140920230209158
|
20/09/2023
|
chote
|
3111007056WL012741
|
chote
|
00343
|
PRTH0022096
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737475
|
|
CHHOTE SO RAHAMATULL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
174
|
BILASPUR
|
UP-11-007-056-001/637
(AAKILPUR)
|
3111007056NRG24140920230209156
|
20/09/2023
|
Vasim
|
3111007056WL012741
|
Vasim
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7430737308
|
|
VASIM
|
PUNJAB & SIND BANK(607087)
|
|
175
|
BILASPUR
|
UP-11-007-056-001/638
(AAKILPUR)
|
3111007056NRG24140920230209157
|
20/09/2023
|
asif shah
|
3111007056WL012741
|
asif shah
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737307
|
|
ASIF SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BILASPUR
|
UP-11-007-065-002/103
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211215
|
20/09/2023
|
Babli
|
3111007065WL012961
|
Babli
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737306
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
177
|
BILASPUR
|
UP-11-007-065-002/327
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211243
|
20/09/2023
|
kamlesh
|
3111007065WL012961
|
kamlesh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737305
|
|
KAMLESH W/O PRATAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
178
|
BILASPUR
|
UP-11-007-061-001/503
(DEVIPURA)
|
3111007063NRG24180920230211311
|
20/09/2023
|
simarjeet kaur
|
3111007063WL012965
|
simarjeet kaur
|
00349
|
PSIB0000836
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737326
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
179
|
BILASPUR
|
UP-11-007-063-006/554
(BEGAMABAD)
|
3111007063NRG24180920230211960
|
20/09/2023
|
palbinder
|
3111007063WL012999
|
palbinder
|
00349
|
PSIB0000836
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430737324
|
|
PALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BILASPUR
|
UP-11-007-063-006/585
(BEGAMABAD)
|
3111007063NRG24180920230211967
|
20/09/2023
|
SURANDRA SINGH
|
3111007063WL012999
|
SURANDRA SINGH
|
00349
|
PSIB0000836
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737325
|
|
SURENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILASPUR
|
UP-11-007-065-002/359
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211247
|
20/09/2023
|
SADIK HUSAIN
|
3111007065WL012961
|
SADIK HUSAIN
|
00349
|
PSIB0000836
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7430737323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
182
|
BILASPUR
|
UP-11-007-048-001/157
(BEDPUR)
|
3111007048NRG24160920230210508
|
20/09/2023
|
HARJINDER SINGH
|
3111007048WL012902
|
HARJINDER SINGH
|
00354
|
PUNB0038010
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737304
|
|
HARJINDER SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
183
|
BILASPUR
|
UP-11-007-063-004/9
(BEGAMABAD)
|
3111007063NRG24180920230211400
|
20/09/2023
|
Jagjeet Singh
|
3111007063WL012965
|
Jagjeet Singh
|
00354
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737292
|
|
JAGJEET SINGH SO JARNAIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BILASPUR
|
UP-11-007-063-006/945
(BEGAMABAD)
|
3111007063NRG24180920230211459
|
20/09/2023
|
Sonu
|
3111007063WL012965
|
Sonu
|
00354
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737296
|
|
SONU SO JULFEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
185
|
BILASPUR
|
UP-11-007-063-006/950
(BEGAMABAD)
|
3111007063NRG24180920230211463
|
20/09/2023
|
Rahul Gangwar
|
3111007063WL012965
|
Rahul Gangwar
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737255
|
|
RAHUL GANGWAR
|
BANK OF BARODA(606985)
|
|
186
|
BILASPUR
|
UP-11-007-065-002/70
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211263
|
20/09/2023
|
RAHIS AHAMD
|
3111007065WL012961
|
RAHIS AHAMD
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737253
|
|
RAHIS AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
187
|
BILASPUR
|
UP-11-007-062-001/221
(CHOKAUNI)
|
3111007063NRG24180920230211318
|
20/09/2023
|
Sukhlal
|
3111007063WL012965
|
Sukhlal
|
00415
|
SBIN0007250
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737259
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
188
|
BILASPUR
|
UP-11-007-048-001/189
(BEDPUR)
|
3111007048NRG24160920230210514
|
20/09/2023
|
PREETAM KUMAR
|
3111007048WL012902
|
PREETAM KUMAR
|
00415
|
SBIN0011168
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737257
|
|
PREETAM KUMAR SO R
|
BANK OF BARODA(606985)
|
|
189
|
BILASPUR
|
UP-11-007-048-001/224
(BEDPUR)
|
3111007048NRG24160920230210521
|
20/09/2023
|
SARJEET SINGH
|
3111007048WL012902
|
SARJEET SINGH
|
00415
|
SBIN0011168
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737254
|
|
SARJEET SINGH SO R
|
BANK OF BARODA(606985)
|
|
190
|
BILASPUR
|
UP-11-007-048-001/69
(BEDPUR)
|
3111007048NRG24160920230210533
|
20/09/2023
|
SURENDER SINGH
|
3111007048WL012902
|
SURENDER SINGH
|
00415
|
SBIN0011168
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737256
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
191
|
BILASPUR
|
UP-11-007-048-002/57
(BEDPUR)
|
3111007048NRG24160920230210542
|
20/09/2023
|
SURJEET SINGH
|
3111007048WL012902
|
SURJEET SINGH
|
00415
|
SBIN0011168
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737258
|
|
SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
192
|
BILASPUR
|
UP-11-007-063-006/392
(BEGAMABAD)
|
3111007063NRG24180920230211930
|
20/09/2023
|
Santosh Kumar
|
3111007063WL012999
|
Santosh Kumar
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737247
|
|
SANTOSH KUMAR SO DEENA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
193
|
BILASPUR
|
UP-11-007-063-006/387
(BEGAMABAD)
|
3111007063NRG24180920230211928
|
20/09/2023
|
Rajeev Chandravanshi
|
3111007063WL012999
|
Rajeev Chandravanshi
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430737303
|
|
RAJEEV CHANDRAVANSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
194
|
BILASPUR
|
UP-11-007-048-001/158
(BEDPUR)
|
3111007048NRG24160920230210509
|
20/09/2023
|
AJAY
|
3111007048WL012902
|
AJAY
|
00468
|
UBIN0573141
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737265
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
195
|
BILASPUR
|
UP-11-007-048-001/160
(BEDPUR)
|
3111007048NRG24160920230210510
|
20/09/2023
|
MANGAL SINGH
|
3111007048WL012902
|
MANGAL SINGH
|
00468
|
UBIN0573141
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737262
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
BILASPUR
|
UP-11-007-062-001/714
(CHOKAUNI)
|
3111007063NRG24180920230211324
|
20/09/2023
|
kesri lal
|
3111007063WL012965
|
kesri lal
|
00468
|
UBIN0573141
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430737269
|
|
KESRI LAL
|
BANK OF BARODA(606985)
|
|
197
|
BILASPUR
|
UP-11-007-062-002/805
(CHOKAUNI)
|
3111007063NRG24180920230211383
|
20/09/2023
|
NARANDRA KUMAR
|
3111007063WL012965
|
NARANDRA KUMAR
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737268
|
|
Narendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BILASPUR
|
UP-11-007-063-006/485
(BEGAMABAD)
|
3111007063NRG24180920230211427
|
20/09/2023
|
PINKI
|
3111007063WL012965
|
PINKI
|
00468
|
UBIN0573141
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737263
|
|
PRIYANKA WO SATYA
|
BANK OF BARODA(606985)
|
|
199
|
BILASPUR
|
UP-11-007-063-006/509
(BEGAMABAD)
|
3111007063NRG24180920230211944
|
20/09/2023
|
MANJEET KAUR
|
3111007063WL012999
|
MANJEET KAUR
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737266
|
|
MANAJIT KAUR
|
BANK OF BARODA(606985)
|
|
200
|
BILASPUR
|
UP-11-007-063-006/537
(BEGAMABAD)
|
3111007063NRG24180920230211955
|
20/09/2023
|
KAMALJEET KOUR
|
3111007063WL012999
|
KAMALJEET KOUR
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737267
|
|
KAMAL JEET KAUR WO L
|
BANK OF BARODA(606985)
|
|
201
|
BILASPUR
|
UP-11-007-063-006/555
(BEGAMABAD)
|
3111007063NRG24180920230211961
|
20/09/2023
|
lakhbinder singh
|
3111007063WL012999
|
lakhbinder singh
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737264
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
202
|
BILASPUR
|
UP-11-007-062-002/252
(CHOKAUNI)
|
3111007063NRG24180920230211341
|
20/09/2023
|
Muneesh
|
3111007063WL012965
|
Muneesh
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737479
|
|
Muneesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BILASPUR
|
UP-11-007-062-002/478
(CHOKAUNI)
|
3111007063NRG24180920230211378
|
20/09/2023
|
Rambeti
|
3111007063WL012965
|
Rambeti
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737500
|
|
Ramvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BILASPUR
|
UP-11-007-062-002/490
(CHOKAUNI)
|
3111007063NRG24180920230211380
|
20/09/2023
|
Vicki
|
3111007063WL012965
|
Vicki
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737244
|
|
Vicky ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BILASPUR
|
UP-11-007-063-001/6
(BEGAMABAD)
|
3111007063NRG24180920230211387
|
20/09/2023
|
Baljeet Kaur
|
3111007063WL012965
|
Baljeet Kaur
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737494
|
|
Balveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BILASPUR
|
UP-11-007-063-004/18
(BEGAMABAD)
|
3111007063NRG24180920230211389
|
20/09/2023
|
Gurbaj Singh
|
3111007063WL012965
|
Gurbaj Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737496
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BILASPUR
|
UP-11-007-063-004/19
(BEGAMABAD)
|
3111007063NRG24180920230211390
|
20/09/2023
|
Gurbaj Singh
|
3111007063WL012965
|
Gurbaj Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737243
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BILASPUR
|
UP-11-007-063-004/20
(BEGAMABAD)
|
3111007063NRG24180920230211391
|
20/09/2023
|
Paramjeet Kaur
|
3111007063WL012965
|
Paramjeet Kaur
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737495
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BILASPUR
|
UP-11-007-063-004/21
(BEGAMABAD)
|
3111007063NRG24180920230211392
|
20/09/2023
|
Amritpal Singh
|
3111007063WL012965
|
Amritpal Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737241
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BILASPUR
|
UP-11-007-063-004/28
(BEGAMABAD)
|
3111007063NRG24180920230211395
|
20/09/2023
|
Harvinder Singh
|
3111007063WL012965
|
Harvinder Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737478
|
|
Harvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BILASPUR
|
UP-11-007-063-004/29
(BEGAMABAD)
|
3111007063NRG24180920230211396
|
20/09/2023
|
Gurpal Singh
|
3111007063WL012965
|
Gurpal Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737477
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BILASPUR
|
UP-11-007-063-004/31
(BEGAMABAD)
|
3111007063NRG24180920230211397
|
20/09/2023
|
Dilbag Singh
|
3111007063WL012965
|
Dilbag Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737499
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BILASPUR
|
UP-11-007-063-004/35
(BEGAMABAD)
|
3111007063NRG24180920230211398
|
20/09/2023
|
Nirmal Singh
|
3111007063WL012965
|
Nirmal Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737497
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BILASPUR
|
UP-11-007-063-004/37
(BEGAMABAD)
|
3111007063NRG24180920230211399
|
20/09/2023
|
Gurpreet Singh
|
3111007063WL012965
|
Gurpreet Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737498
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BILASPUR
|
UP-11-007-063-005/2
(BEGAMABAD)
|
3111007063NRG24180920230211401
|
20/09/2023
|
Sarvjeet Singh
|
3111007063WL012965
|
Sarvjeet Singh
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737476
|
|
Sarvjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BILASPUR
|
UP-11-007-063-006/716
(BEGAMABAD)
|
3111007063NRG24180920230211455
|
20/09/2023
|
Ganga Devi
|
3111007063WL012965
|
Ganga Devi
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737242
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BILASPUR
|
UP-11-007-063-006/949
(BEGAMABAD)
|
3111007063NRG24180920230211462
|
20/09/2023
|
Sarvjeet Kaur
|
3111007063WL012965
|
Sarvjeet Kaur
|
00688
|
FINO0001147
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737501
|
|
Sarvjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
218
|
BILASPUR
|
UP-11-007-048-001/215
(BEDPUR)
|
3111007048NRG24160920230210519
|
20/09/2023
|
GAGANDEEP SINGH
|
3111007048WL012902
|
GAGANDEEP SINGH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737316
|
|
GAGNDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BILASPUR
|
UP-11-007-048-001/63
(BEDPUR)
|
3111007048NRG24160920230210532
|
20/09/2023
|
NITU KUMARI
|
3111007048WL012902
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737322
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BILASPUR
|
UP-11-007-056-001/274
(AAKILPUR)
|
3111007056NRG24140920230209155
|
20/09/2023
|
guddu
|
3111007056WL012741
|
guddu
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737314
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BILASPUR
|
UP-11-007-062-001/222
(CHOKAUNI)
|
3111007063NRG24180920230211319
|
20/09/2023
|
Krishan Pal
|
3111007063WL012965
|
Krishan Pal
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7430737318
|
|
KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BILASPUR
|
UP-11-007-062-002/343
(CHOKAUNI)
|
3111007063NRG24180920230211360
|
20/09/2023
|
Rampal
|
3111007063WL012965
|
Rampal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737320
|
|
RAMPAL SO PANCHRAM
|
BANK OF BARODA(606985)
|
|
223
|
BILASPUR
|
UP-11-007-062-002/406
(CHOKAUNI)
|
3111007063NRG24180920230211368
|
20/09/2023
|
Neeraj Devi
|
3111007063WL012965
|
Neeraj Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737319
|
|
NEERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BILASPUR
|
UP-11-007-062-002/458
(CHOKAUNI)
|
3111007063NRG24180920230211377
|
20/09/2023
|
Haripal
|
3111007063WL012965
|
Haripal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430737312
|
|
HARIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BILASPUR
|
UP-11-007-062-002/492
(CHOKAUNI)
|
3111007063NRG24180920230211381
|
20/09/2023
|
Akshay Kumar
|
3111007063WL012965
|
Akshay Kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430737321
|
|
AKSHEY KUMAR
|
BANK OF BARODA(606985)
|
|
226
|
BILASPUR
|
UP-11-007-063-006/291
(BEGAMABAD)
|
3111007063NRG24180920230211919
|
20/09/2023
|
DEEPAK
|
3111007063WL012999
|
DEEPAK
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737317
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
227
|
BILASPUR
|
UP-11-007-063-006/541
(BEGAMABAD)
|
3111007063NRG24180920230211956
|
20/09/2023
|
RAMA GANGWAR
|
3111007063WL012999
|
RAMA GANGWAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737310
|
|
RMA GANGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BILASPUR
|
UP-11-007-063-006/546
(BEGAMABAD)
|
3111007063NRG24180920230211957
|
20/09/2023
|
sonitara
|
3111007063WL012999
|
sonitara
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737315
|
|
SONI TARA
|
BANK OF BARODA(606985)
|
|
229
|
BILASPUR
|
UP-11-007-063-006/556
(BEGAMABAD)
|
3111007063NRG24180920230211962
|
20/09/2023
|
munni devi
|
3111007063WL012999
|
munni devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737313
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILASPUR
|
UP-11-007-063-006/709
(BEGAMABAD)
|
3111007063NRG24180920230211453
|
20/09/2023
|
Vikas Verma
|
3111007063WL012965
|
Vikas Verma
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737309
|
|
VIKAS VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BILASPUR
|
UP-11-007-063-006/715
(BEGAMABAD)
|
3111007063NRG24180920230211454
|
20/09/2023
|
Ghanshyam Verma
|
3111007063WL012965
|
Ghanshyam Verma
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737311
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
232
|
BILASPUR
|
UP-11-007-047-001/298
(KHANDYIA)
|
3111007048NRG24160920230210496
|
20/09/2023
|
Hardeep Singh
|
3111007048WL012902
|
Hardeep Singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737295
|
|
HARDEEP SINGH SO AMARJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
BILASPUR
|
UP-11-007-048-001/142
(BEDPUR)
|
3111007048NRG24160920230210506
|
20/09/2023
|
veer singh
|
3111007048WL012902
|
veer singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737294
|
|
VEER SINGH SO MANGAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
BILASPUR
|
UP-11-007-048-001/247
(BEDPUR)
|
3111007048NRG24160920230210526
|
20/09/2023
|
Basantpreet Singh
|
3111007048WL012902
|
Basantpreet Singh
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430737300
|
|
BASANTPREET SINGH
|
BANK OF BARODA(606985)
|
|
235
|
BILASPUR
|
UP-11-007-056-003/113
(AAKILPUR)
|
3111007056NRG24140920230209159
|
20/09/2023
|
AMEER JAHAN
|
3111007056WL012741
|
AMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737271
|
|
AMIR JHAHN WO RAFI K SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
BILASPUR
|
UP-11-007-056-003/113
(AAKILPUR)
|
3111007056NRG24140920230209160
|
20/09/2023
|
RAFEEK
|
3111007056WL012741
|
RAFEEK
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737272
|
|
RAPHIK SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
BILASPUR
|
UP-11-007-056-003/40
(AAKILPUR)
|
3111007056NRG24140920230209162
|
20/09/2023
|
rizabana
|
3111007056WL012741
|
rizabana
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737287
|
|
RIJVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BILASPUR
|
UP-11-007-056-003/53
(AAKILPUR)
|
3111007056NRG24140920230209163
|
20/09/2023
|
sanjeev
|
3111007056WL012741
|
sanjeev
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430737270
|
|
SANJEEV KUMAR S
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
BILASPUR
|
UP-11-007-063-006/444
(BEGAMABAD)
|
3111007063NRG24180920230211935
|
20/09/2023
|
PREETI GANGWAR
|
3111007063WL012999
|
PREETI GANGWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737299
|
|
PREETI GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
BILASPUR
|
UP-11-007-063-006/518
(BEGAMABAD)
|
3111007063NRG24180920230211946
|
20/09/2023
|
vikram kumar
|
3111007063WL012999
|
vikram kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430737293
|
|
VIKRAM KUMAR SO NETRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
BILASPUR
|
UP-11-007-063-006/624
(BEGAMABAD)
|
3111007063NRG24180920230211450
|
20/09/2023
|
SUNNY
|
3111007063WL012965
|
SUNNY
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737297
|
|
SUNNY SO ZULFIQAR
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
BILASPUR
|
UP-11-007-063-006/630
(BEGAMABAD)
|
3111007063NRG24180920230211452
|
20/09/2023
|
KAVITA
|
3111007063WL012965
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737298
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
BILASPUR
|
UP-11-007-065-002/102
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211212
|
20/09/2023
|
SHAKEEL KHAN
|
3111007065WL012961
|
SHAKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737282
|
|
SHAKEEL KHANN
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
BILASPUR
|
UP-11-007-065-002/104
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211216
|
20/09/2023
|
Kadar khan
|
3111007065WL012961
|
Kadar khan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737288
|
|
KADAR KHAN
|
BANK OF BARODA(606985)
|
|
245
|
BILASPUR
|
UP-11-007-065-002/111
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211219
|
20/09/2023
|
AKEEL KHAN
|
3111007065WL012961
|
AKEEL KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737283
|
|
AKEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BILASPUR
|
UP-11-007-065-002/174
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211223
|
20/09/2023
|
nabi husain
|
3111007065WL012961
|
nabi husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737289
|
|
NABI HUSAIN SO MAHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
BILASPUR
|
UP-11-007-065-002/179
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211224
|
20/09/2023
|
SIRAJ AHMAD
|
3111007065WL012961
|
SIRAJ AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737273
|
|
SIRAJ AHMAD S/O VAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
BILASPUR
|
UP-11-007-065-002/180
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211227
|
20/09/2023
|
ABDUL HAMEED
|
3111007065WL012961
|
ABDUL HAMEED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737274
|
|
ABDUL HAMID S/O ABDUL NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
BILASPUR
|
UP-11-007-065-002/20
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211231
|
20/09/2023
|
WALI AHMAD
|
3111007065WL012961
|
WALI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737280
|
|
BALI AHAMED SO ALI BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
BILASPUR
|
UP-11-007-065-002/25
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211232
|
20/09/2023
|
RAMKUMAR
|
3111007065WL012961
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737281
|
|
RAM KUMAR SO FAG NI
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
BILASPUR
|
UP-11-007-065-002/30
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211236
|
20/09/2023
|
ali hasan
|
3111007065WL012961
|
ali hasan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737276
|
|
ALI HASAN SO BADLU
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
BILASPUR
|
UP-11-007-065-002/32
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211240
|
20/09/2023
|
MAHENDRA
|
3111007065WL012961
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737284
|
|
MAHENDRA SINGH SAG AR SO MAHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
BILASPUR
|
UP-11-007-065-002/36
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211248
|
20/09/2023
|
SHER SINGH
|
3111007065WL012961
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737277
|
|
SHER SINGH SO BUDH I
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
BILASPUR
|
UP-11-007-065-002/384
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211251
|
20/09/2023
|
shivam sagar
|
3111007065WL012961
|
shivam sagar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737290
|
|
SHIVAM SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
BILASPUR
|
UP-11-007-065-002/386
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211252
|
20/09/2023
|
jumma
|
3111007065WL012961
|
jumma
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737286
|
|
JUMMA SO MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
BILASPUR
|
UP-11-007-065-002/43
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211255
|
20/09/2023
|
JUGESH KUMAR
|
3111007065WL012961
|
JUGESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737291
|
|
JUGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
BILASPUR
|
UP-11-007-065-002/53
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211256
|
20/09/2023
|
KHALEEL AHMAD
|
3111007065WL012961
|
KHALEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737278
|
|
KHALIL AHMAD SO BA DALU
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
BILASPUR
|
UP-11-007-065-002/55
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211259
|
20/09/2023
|
RAJU
|
3111007065WL012961
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737285
|
|
RAJU SO VIJAY SING H
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
BILASPUR
|
UP-11-007-065-002/65
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211260
|
20/09/2023
|
DINESH
|
3111007065WL012961
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737279
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
BILASPUR
|
UP-11-007-065-002/9
(BHAINSIA JWALAPUR)
|
3111007065NRG24170920230211264
|
20/09/2023
|
RAJPAL
|
3111007065WL012961
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430737275
|
|
RAJPAL SINGH SO FA GNI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
261
|
BILASPUR
|
UP-11-007-063-006/334
(BEGAMABAD)
|
3111007063NRG24180920230211423
|
20/09/2023
|
Kamlesh
|
3111007063WL012965
|
Kamlesh
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430737301
|
|
KAMLESH DO BENIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713460
|
713460
|
|
|
|
|
|
|
|