|
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-11-007-060-004/117
(SIRASKHERA)
|
3111007000NRG24090620230064998
|
09/06/2023
|
MUKESH KUMAR
|
3111007WL004400
|
MUKESH KUMAR
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052070
|
|
MUKESH KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
2
|
BILASPUR
|
UP-11-007-060-004/161
(SIRASKHERA)
|
3111007000NRG24090620230064999
|
09/06/2023
|
karan singh
|
3111007WL004400
|
karan singh
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052071
|
|
KARAN SINGH S/O GAJ RAM
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-060-004/21
(SIRASKHERA)
|
3111007000NRG24090620230064961
|
09/06/2023
|
SOMWATI
|
3111007WL004398
|
SOMWATI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052068
|
|
KAMAL KUMAR SO GAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILASPUR
|
UP-11-007-060-004/295
(SIRASKHERA)
|
3111007000NRG24090620230065004
|
09/06/2023
|
seema
|
3111007WL004400
|
seema
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052073
|
|
Seema
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-060-004/528
(SIRASKHERA)
|
3111007000NRG24090620230065011
|
09/06/2023
|
GORAV
|
3111007WL004400
|
GORAV
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052075
|
|
Gourav
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-060-004/530
(SIRASKHERA)
|
3111007000NRG24090620230065012
|
09/06/2023
|
YAADRAM
|
3111007WL004400
|
YAADRAM
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052076
|
|
Yadram
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-060-004/549
(SIRASKHERA)
|
3111007000NRG24090620230065038
|
09/06/2023
|
Priyanka
|
3111007WL004401
|
Priyanka
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052074
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/60
(SIRASKHERA)
|
3111007000NRG24090620230065039
|
09/06/2023
|
SARJEET
|
3111007WL004401
|
SARJEET
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052069
|
|
Mr. SURJIT S O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BILASPUR
|
UP-11-007-060-004/945
(SIRASKHERA)
|
3111007000NRG24090620230065040
|
09/06/2023
|
KAMAL KUMAR
|
3111007WL004401
|
KAMAL KUMAR
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052072
|
|
KAMAL KUMAR SO GAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-058-004/313
(SAKTUA)
|
3111007000NRG24090620230065017
|
09/06/2023
|
AJAYPAL
|
3111007WL004401
|
AJAYPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052062
|
|
Ajay Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-033-001/297
(KOTHAJAGIR)
|
3111007033NRG24070620230059989
|
09/06/2023
|
prempal
|
3111007033WL004211
|
prempal
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052093
|
|
PREMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-033-001/668
(KOTHAJAGIR)
|
3111007033NRG24070620230059997
|
09/06/2023
|
sompal
|
3111007033WL004211
|
sompal
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052097
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-058-004/113
(SAKTUA)
|
3111007000NRG24090620230064978
|
09/06/2023
|
Rachna
|
3111007WL004400
|
Rachna
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052101
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-058-004/114
(SAKTUA)
|
3111007000NRG24090620230065014
|
09/06/2023
|
Laeek Ahmad
|
3111007WL004401
|
Laeek Ahmad
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052111
|
|
LAEEK AHAMAD SO LIYAKAT HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-058-004/115
(SAKTUA)
|
3111007000NRG24090620230065015
|
09/06/2023
|
Anita
|
3111007WL004401
|
Anita
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052106
|
|
Anita
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-058-004/155
(SAKTUA)
|
3111007000NRG24090620230065016
|
09/06/2023
|
Priya
|
3111007WL004401
|
Priya
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052108
|
|
Priya
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-058-004/158
(SAKTUA)
|
3111007000NRG24090620230064953
|
09/06/2023
|
Manhnaz
|
3111007WL004398
|
Manhnaz
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052105
|
|
Menaj
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-058-004/321
(SAKTUA)
|
3111007000NRG24090620230065020
|
09/06/2023
|
DINESH KUMAR
|
3111007WL004401
|
DINESH KUMAR
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052103
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-058-004/334
(SAKTUA)
|
3111007000NRG24090620230065021
|
09/06/2023
|
ANKIT
|
3111007WL004401
|
ANKIT
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052100
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-058-004/341
(SAKTUA)
|
3111007000NRG24090620230065023
|
09/06/2023
|
USMAN ALI
|
3111007WL004401
|
USMAN ALI
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052099
|
|
Usman Ali
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-058-004/372
(SAKTUA)
|
3111007000NRG24090620230064981
|
09/06/2023
|
robat
|
3111007WL004400
|
robat
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052102
|
|
Robat
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-058-004/374
(SAKTUA)
|
3111007000NRG24090620230064982
|
09/06/2023
|
FIDA HUSAIN
|
3111007WL004400
|
FIDA HUSAIN
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052104
|
|
FIDA HUSAIN
|
HDFC BANK LTD(607152)
|
|
23
|
BILASPUR
|
UP-11-007-058-004/388
(SAKTUA)
|
3111007000NRG24090620230064954
|
09/06/2023
|
priti
|
3111007WL004398
|
priti
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052107
|
|
Priti
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-058-004/392
(SAKTUA)
|
3111007000NRG24090620230065024
|
09/06/2023
|
jakil ahmad
|
3111007WL004401
|
jakil ahmad
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052094
|
|
JAKEEL AHMAD
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-058-004/393
(SAKTUA)
|
3111007000NRG24090620230065025
|
09/06/2023
|
munazir
|
3111007WL004401
|
munazir
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052098
|
|
Munazir
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-060-004/444
(SIRASKHERA)
|
3111007000NRG24090620230065035
|
09/06/2023
|
Supneel
|
3111007WL004401
|
Supneel
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052095
|
|
SUPNEEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BILASPUR
|
UP-11-007-093-001/556
(SHIVNAGAR)
|
3111007000NRG24090620230065200
|
09/06/2023
|
SUSHIL KUMAR
|
3111007WL004408
|
SUSHIL KUMAR
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052109
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILASPUR
|
UP-11-007-093-001/556
(SHIVNAGAR)
|
3111007000NRG24090620230065201
|
09/06/2023
|
SUSHIL KUMAR
|
3111007WL004408
|
SUSHIL KUMAR
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052110
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILASPUR
|
UP-11-007-093-001/560
(SHIVNAGAR)
|
3111007000NRG24090620230065206
|
09/06/2023
|
NIYAJ MOHAMMAD
|
3111007WL004408
|
NIYAJ MOHAMMAD
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052112
|
|
NIYAJ MOHAMMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
30
|
BILASPUR
|
UP-11-007-093-001/562
(SHIVNAGAR)
|
3111007000NRG24090620230065207
|
09/06/2023
|
MEHANDI HASAN
|
3111007WL004408
|
MEHANDI HASAN
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052038
|
|
MR MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILASPUR
|
UP-11-007-093-001/584
(SHIVNAGAR)
|
3111007000NRG24090620230065209
|
09/06/2023
|
HINA
|
3111007WL004408
|
HINA
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052096
|
|
Hina
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-093-001/614
(SHIVNAGAR)
|
3111007000NRG24090620230065217
|
09/06/2023
|
SIMRAN
|
3111007WL004408
|
SIMRAN
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052040
|
|
Simran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
33
|
BILASPUR
|
UP-11-007-033-001/293
(KOTHAJAGIR)
|
3111007033NRG24070620230059988
|
09/06/2023
|
BIHARILAL
|
3111007033WL004211
|
BIHARILAL
|
00078
|
CNRB0018678
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052145
|
|
BIHARI LAL
|
CANARA BANK(508532)
|
|
34
|
BILASPUR
|
UP-11-007-033-001/666
(KOTHAJAGIR)
|
3111007033NRG24070620230059996
|
09/06/2023
|
bhagbandaash
|
3111007033WL004211
|
bhagbandaash
|
00078
|
CNRB0018678
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052141
|
|
BHAGBAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-033-001/12
(KOTHAJAGIR)
|
3111007033NRG24070620230059998
|
09/06/2023
|
POORAN
|
3111007033WL004212
|
POORAN
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052080
|
|
PURAN S/O VED RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
BILASPUR
|
UP-11-007-033-001/168
(KOTHAJAGIR)
|
3111007033NRG24070620230060001
|
09/06/2023
|
NISHAN SINGH
|
3111007033WL004212
|
NISHAN SINGH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052083
|
|
NISHAN SINGH SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BILASPUR
|
UP-11-007-033-001/18
(KOTHAJAGIR)
|
3111007033NRG24070620230060002
|
09/06/2023
|
DHANIRAM
|
3111007033WL004212
|
DHANIRAM
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052088
|
|
DHANI RAM S/O JAWALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
38
|
BILASPUR
|
UP-11-007-033-001/184
(KOTHAJAGIR)
|
3111007033NRG24070620230060003
|
09/06/2023
|
SHANTI
|
3111007033WL004212
|
SHANTI
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052077
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILASPUR
|
UP-11-007-033-001/185
(KOTHAJAGIR)
|
3111007033NRG24070620230060004
|
09/06/2023
|
OMPAL
|
3111007033WL004212
|
OMPAL
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052084
|
|
Mr. OMPAL SO PERMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-033-001/197
(KOTHAJAGIR)
|
3111007033NRG24070620230060006
|
09/06/2023
|
SUMITRA
|
3111007033WL004212
|
SUMITRA
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052078
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BILASPUR
|
UP-11-007-033-001/20
(KOTHAJAGIR)
|
3111007033NRG24070620230060007
|
09/06/2023
|
AMAR SINGH
|
3111007033WL004212
|
AMAR SINGH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052082
|
|
Mr. AMAR SINGH SO SH KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BILASPUR
|
UP-11-007-033-001/21
(KOTHAJAGIR)
|
3111007033NRG24070620230060008
|
09/06/2023
|
baburam
|
3111007033WL004212
|
baburam
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052086
|
|
BABU RAM SO SHRI GANGARAM
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
43
|
BILASPUR
|
UP-11-007-033-001/227
(KOTHAJAGIR)
|
3111007033NRG24070620230060011
|
09/06/2023
|
tarachand
|
3111007033WL004212
|
tarachand
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052118
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILASPUR
|
UP-11-007-033-001/23
(KOTHAJAGIR)
|
3111007033NRG24070620230060012
|
09/06/2023
|
LAL SINGH
|
3111007033WL004212
|
LAL SINGH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052081
|
|
Mr. LAL SINGH SO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BILASPUR
|
UP-11-007-033-001/245
(KOTHAJAGIR)
|
3111007033NRG24070620230060014
|
09/06/2023
|
jay singh
|
3111007033WL004212
|
jay singh
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052114
|
|
Mr. JAY SINGH S/O PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BILASPUR
|
UP-11-007-033-001/26
(KOTHAJAGIR)
|
3111007033NRG24070620230060015
|
09/06/2023
|
LAL SINGH
|
3111007033WL004212
|
LAL SINGH
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052085
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BILASPUR
|
UP-11-007-033-001/3
(KOTHAJAGIR)
|
3111007033NRG24070620230059991
|
09/06/2023
|
GANGARAM
|
3111007033WL004211
|
GANGARAM
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052079
|
|
GANGARAM S/O CHHADAMNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BILASPUR
|
UP-11-007-033-001/308
(KOTHAJAGIR)
|
3111007033NRG24070620230059994
|
09/06/2023
|
bhupram
|
3111007033WL004211
|
bhupram
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052090
|
|
Mr. BHOOP RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BILASPUR
|
UP-11-007-058-004/320
(SAKTUA)
|
3111007000NRG24090620230065019
|
09/06/2023
|
MUKESH KUMAR
|
3111007WL004401
|
MUKESH KUMAR
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052087
|
|
Mr. MUKESH SO CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BILASPUR
|
UP-11-007-058-004/332
(SAKTUA)
|
3111007000NRG24090620230064980
|
09/06/2023
|
murarilal
|
3111007WL004400
|
murarilal
|
00089
|
CBIN0280281
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052089
|
|
Mr. MURARI LAL S 0 PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BILASPUR
|
UP-11-007-060-004/185
(SIRASKHERA)
|
3111007000NRG24090620230065000
|
09/06/2023
|
BRIJESH KUMAR
|
3111007WL004400
|
BRIJESH KUMAR
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052124
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-060-004/204
(SIRASKHERA)
|
3111007000NRG24090620230065001
|
09/06/2023
|
REENA
|
3111007WL004400
|
REENA
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052092
|
|
Mrs. REENA WO FURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BILASPUR
|
UP-11-007-060-004/3
(SIRASKHERA)
|
3111007000NRG24090620230065005
|
09/06/2023
|
KIRAN
|
3111007WL004400
|
KIRAN
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052091
|
|
Mrs. KIRAN W/O INDER JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BILASPUR
|
UP-11-007-060-004/327
(SIRASKHERA)
|
3111007000NRG24090620230065028
|
09/06/2023
|
Simran
|
3111007WL004401
|
Simran
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052131
|
|
Miss. Simran Simran
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BILASPUR
|
UP-11-007-060-004/329
(SIRASKHERA)
|
3111007000NRG24090620230065007
|
09/06/2023
|
RAJVEER
|
3111007WL004400
|
RAJVEER
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052122
|
|
Mr. Rajveer Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BILASPUR
|
UP-11-007-060-004/348
(SIRASKHERA)
|
3111007000NRG24090620230064962
|
09/06/2023
|
VIDHIYA
|
3111007WL004398
|
VIDHIYA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052123
|
|
Mrs. VIDYA W O MIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BILASPUR
|
UP-11-007-060-004/355
(SIRASKHERA)
|
3111007000NRG24090620230065008
|
09/06/2023
|
Anju
|
3111007WL004400
|
Anju
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052130
|
|
Mrs. Anju Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BILASPUR
|
UP-11-007-060-004/428
(SIRASKHERA)
|
3111007000NRG24090620230064964
|
09/06/2023
|
AAROHI
|
3111007WL004398
|
AAROHI
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052119
|
|
SABINA RANI D/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-060-004/438
(SIRASKHERA)
|
3111007000NRG24090620230064965
|
09/06/2023
|
riyasat
|
3111007WL004398
|
riyasat
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052129
|
|
Mr. Riyasat Riyasat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-060-004/272
(SIRASKHERA)
|
3111007000NRG24090620230065002
|
09/06/2023
|
mamta
|
3111007WL004400
|
mamta
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052126
|
|
Mrs. MAMTA W/O LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BILASPUR
|
UP-11-007-060-004/274
(SIRASKHERA)
|
3111007000NRG24090620230065003
|
09/06/2023
|
RAM KUMARI
|
3111007WL004400
|
RAM KUMARI
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052127
|
|
Mrs. Ram Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BILASPUR
|
UP-11-007-060-004/415
(SIRASKHERA)
|
3111007000NRG24090620230065032
|
09/06/2023
|
SUNDERLAL
|
3111007WL004401
|
SUNDERLAL
|
00176
|
IDIB000B825
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052128
|
|
SUNDER LAL S/O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-033-001/298
(KOTHAJAGIR)
|
3111007033NRG24070620230059990
|
09/06/2023
|
lakhan
|
3111007033WL004211
|
lakhan
|
00303
|
NTBL0BIL081
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052063
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
64
|
BILASPUR
|
UP-11-007-058-004/340
(SAKTUA)
|
3111007000NRG24090620230065022
|
09/06/2023
|
INYAT ALI
|
3111007WL004401
|
INYAT ALI
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052058
|
|
INAYAT ALI S/O HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-058-004/375
(SAKTUA)
|
3111007000NRG24090620230064983
|
09/06/2023
|
ANGURI
|
3111007WL004400
|
ANGURI
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052056
|
|
ANGOORI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-058-004/402
(SAKTUA)
|
3111007000NRG24090620230064988
|
09/06/2023
|
savri
|
3111007WL004400
|
savri
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052057
|
|
SAVRI WO AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-058-004/404
(SAKTUA)
|
3111007000NRG24090620230064990
|
09/06/2023
|
praveen
|
3111007WL004400
|
praveen
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052061
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-058-004/405
(SAKTUA)
|
3111007000NRG24090620230064956
|
09/06/2023
|
said
|
3111007WL004398
|
said
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052059
|
|
SAID
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
69
|
BILASPUR
|
UP-11-007-093-001/554
(SHIVNAGAR)
|
3111007000NRG24090620230065197
|
09/06/2023
|
RATAN SINGH
|
3111007WL004408
|
RATAN SINGH
|
00349
|
PSIB0000836
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052064
|
|
RATAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-093-001/554
(SHIVNAGAR)
|
3111007000NRG24090620230065196
|
09/06/2023
|
RATAN SINGH
|
3111007WL004408
|
RATAN SINGH
|
00349
|
PSIB0000836
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052060
|
|
RATAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-093-001/557
(SHIVNAGAR)
|
3111007000NRG24090620230065202
|
09/06/2023
|
MANDEEP KAUR
|
3111007WL004408
|
MANDEEP KAUR
|
00349
|
PSIB0000836
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052065
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-093-001/557
(SHIVNAGAR)
|
3111007000NRG24090620230065204
|
09/06/2023
|
MANDEEP KAUR
|
3111007WL004408
|
MANDEEP KAUR
|
00349
|
PSIB0000836
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052066
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
73
|
BILASPUR
|
UP-11-007-033-001/283
(KOTHAJAGIR)
|
3111007033NRG24070620230060017
|
09/06/2023
|
KHAMANI
|
3111007033WL004212
|
KHAMANI
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052049
|
|
KHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILASPUR
|
UP-11-007-033-001/289
(KOTHAJAGIR)
|
3111007033NRG24070620230059986
|
09/06/2023
|
RAJESH
|
3111007033WL004211
|
RAJESH
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052051
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILASPUR
|
UP-11-007-033-001/306
(KOTHAJAGIR)
|
3111007033NRG24070620230059993
|
09/06/2023
|
mangal
|
3111007033WL004211
|
mangal
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052048
|
|
MANGAL S/O NATTHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BILASPUR
|
UP-11-007-058-004/416
(SAKTUA)
|
3111007000NRG24090620230064993
|
09/06/2023
|
satya prabha
|
3111007WL004400
|
satya prabha
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052050
|
|
SATYA PRABHA WO CHHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILASPUR
|
UP-11-007-093-001/555
(SHIVNAGAR)
|
3111007000NRG24090620230065199
|
09/06/2023
|
HARJINDER KAUR
|
3111007WL004408
|
HARJINDER KAUR
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052055
|
|
HARJINDER KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILASPUR
|
UP-11-007-093-001/555
(SHIVNAGAR)
|
3111007000NRG24090620230065198
|
09/06/2023
|
HARJINDER KAUR
|
3111007WL004408
|
HARJINDER KAUR
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052054
|
|
HARJINDER KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILASPUR
|
UP-11-007-093-001/592
(SHIVNAGAR)
|
3111007000NRG24090620230065211
|
09/06/2023
|
TABIJAN BEGAM
|
3111007WL004408
|
TABIJAN BEGAM
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052053
|
|
TABIJAN BI WO NIYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BILASPUR
|
UP-11-007-093-001/592
(SHIVNAGAR)
|
3111007000NRG24090620230065212
|
09/06/2023
|
TABIJAN BEGAM
|
3111007WL004408
|
TABIJAN BEGAM
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052052
|
|
TABIJAN BI WO NIYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
81
|
BILASPUR
|
UP-11-007-058-004/426
(SAKTUA)
|
3111007000NRG24090620230064960
|
09/06/2023
|
muntiyaj
|
3111007WL004398
|
muntiyaj
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052125
|
|
MR MUKTIYAR MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILASPUR
|
UP-11-007-093-001/358
(SHIVNAGAR)
|
3111007000NRG24090620230065186
|
09/06/2023
|
KAMLESH
|
3111007WL004408
|
KAMLESH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052113
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
83
|
BILASPUR
|
UP-11-007-093-001/547
(SHIVNAGAR)
|
3111007000NRG24090620230065194
|
09/06/2023
|
MEENA
|
3111007WL004408
|
MEENA
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052115
|
|
Meena
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-093-001/547
(SHIVNAGAR)
|
3111007000NRG24090620230065195
|
09/06/2023
|
MEENA
|
3111007WL004408
|
MEENA
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052116
|
|
Meena
|
BANK OF BARODA(606985)
|
|
85
|
BILASPUR
|
UP-11-007-093-001/557
(SHIVNAGAR)
|
3111007000NRG24090620230065203
|
09/06/2023
|
VIKRAM JEET SINGH
|
3111007WL004408
|
VIKRAM JEET SINGH
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052120
|
|
VIKRAM JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILASPUR
|
UP-11-007-093-001/557
(SHIVNAGAR)
|
3111007000NRG24090620230065205
|
09/06/2023
|
VIKRAM JEET SINGH
|
3111007WL004408
|
VIKRAM JEET SINGH
|
00415
|
SBIN0001068
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052121
|
|
VIKRAM JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILASPUR
|
UP-11-007-093-001/578
(SHIVNAGAR)
|
3111007000NRG24090620230065208
|
09/06/2023
|
BATULAN
|
3111007WL004408
|
BATULAN
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052117
|
|
BATULAN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
88
|
BILASPUR
|
UP-11-007-033-001/230
(KOTHAJAGIR)
|
3111007033NRG24070620230060013
|
09/06/2023
|
dayaram
|
3111007033WL004212
|
dayaram
|
00415
|
SBIN0007250
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052067
|
|
DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
89
|
BILASPUR
|
UP-11-007-033-001/305
(KOTHAJAGIR)
|
3111007033NRG24070620230059992
|
09/06/2023
|
chetandas
|
3111007033WL004211
|
chetandas
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052036
|
|
CHETAN DAS
|
UCO BANK(607066)
|
|
90
|
BILASPUR
|
UP-11-007-033-001/4
(KOTHAJAGIR)
|
3111007033NRG24070620230059995
|
09/06/2023
|
daru
|
3111007033WL004211
|
daru
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052035
|
|
DURU S/O KALEECHARAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BILASPUR
|
UP-11-007-093-001/352
(SHIVNAGAR)
|
3111007000NRG24090620230065184
|
09/06/2023
|
ZAREENA
|
3111007WL004408
|
ZAREENA
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052037
|
|
JAREENA W/O SHARAFAT ALI
|
UCO BANK(607066)
|
|
92
|
BILASPUR
|
UP-11-007-093-001/359
(SHIVNAGAR)
|
3111007000NRG24090620230065187
|
09/06/2023
|
SANNU
|
3111007WL004408
|
SANNU
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052039
|
|
SHANNO
|
UCO BANK(607066)
|
|
93
|
BILASPUR
|
UP-11-007-093-001/544
(SHIVNAGAR)
|
3111007000NRG24090620230065192
|
09/06/2023
|
MANDEEP SINGH
|
3111007WL004408
|
MANDEEP SINGH
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052045
|
|
MANDEEP SINGH S/O SUKHADEV SINGH
|
UCO BANK(607066)
|
|
94
|
BILASPUR
|
UP-11-007-093-001/585
(SHIVNAGAR)
|
3111007000NRG24090620230065210
|
09/06/2023
|
PALVINDER KAUR
|
3111007WL004408
|
PALVINDER KAUR
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052043
|
|
PALAVINDAR KAUR
|
UCO BANK(607066)
|
|
95
|
BILASPUR
|
UP-11-007-093-001/593
(SHIVNAGAR)
|
3111007000NRG24090620230065214
|
09/06/2023
|
HARPIREET KOUR
|
3111007WL004408
|
HARPIREET KOUR
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052041
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
96
|
BILASPUR
|
UP-11-007-093-001/593
(SHIVNAGAR)
|
3111007000NRG24090620230065213
|
09/06/2023
|
HARPIREET KOUR
|
3111007WL004408
|
HARPIREET KOUR
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052042
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
97
|
BILASPUR
|
UP-11-007-093-001/598
(SHIVNAGAR)
|
3111007000NRG24090620230065215
|
09/06/2023
|
SARASVATI
|
3111007WL004408
|
SARASVATI
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052044
|
|
SARASVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BILASPUR
|
UP-11-007-093-001/632
(SHIVNAGAR)
|
3111007000NRG24090620230065218
|
09/06/2023
|
KAMLESH KUMARI
|
3111007WL004408
|
KAMLESH KUMARI
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052046
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BILASPUR
|
UP-11-007-093-001/632
(SHIVNAGAR)
|
3111007000NRG24090620230065219
|
09/06/2023
|
KAMLESH KUMARI
|
3111007WL004408
|
KAMLESH KUMARI
|
00462
|
UCBA0000369
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052047
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
100
|
BILASPUR
|
UP-11-007-033-001/22
(KOTHAJAGIR)
|
3111007033NRG24070620230060010
|
09/06/2023
|
suman
|
3111007033WL004212
|
suman
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052133
|
|
SUMAN W/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
BILASPUR
|
UP-11-007-033-001/280
(KOTHAJAGIR)
|
3111007033NRG24070620230060016
|
09/06/2023
|
OMVATI
|
3111007033WL004212
|
OMVATI
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052132
|
|
OMWATI W/O CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
BILASPUR
|
UP-11-007-033-001/286
(KOTHAJAGIR)
|
3111007033NRG24070620230059985
|
09/06/2023
|
BHAGWAN DASS
|
3111007033WL004211
|
BHAGWAN DASS
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2563052136
|
|
BHAGVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
BILASPUR
|
UP-11-007-060-004/386
(SIRASKHERA)
|
3111007000NRG24090620230065029
|
09/06/2023
|
Javed Akhtar
|
3111007WL004401
|
Javed Akhtar
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052140
|
|
Javed Akhtar So Lahik
|
BANK OF BARODA(606985)
|
|
104
|
BILASPUR
|
UP-11-007-060-004/408
(SIRASKHERA)
|
3111007000NRG24090620230065031
|
09/06/2023
|
Rohit Kumar
|
3111007WL004401
|
Rohit Kumar
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052138
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
BILASPUR
|
UP-11-007-060-004/440
(SIRASKHERA)
|
3111007000NRG24090620230065034
|
09/06/2023
|
Aseb
|
3111007WL004401
|
Aseb
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052139
|
|
ASEB
|
UNION BANK OF INDIA(508500)
|
|
106
|
BILASPUR
|
UP-11-007-060-004/446
(SIRASKHERA)
|
3111007000NRG24090620230065009
|
09/06/2023
|
Sartaz
|
3111007WL004400
|
Sartaz
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052142
|
|
Sartaz ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BILASPUR
|
UP-11-007-060-004/501
(SIRASKHERA)
|
3111007000NRG24090620230065010
|
09/06/2023
|
Kamini
|
3111007WL004400
|
Kamini
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052144
|
|
Kamini
|
BANK OF BARODA(606985)
|
|
108
|
BILASPUR
|
UP-11-007-060-004/541
(SIRASKHERA)
|
3111007000NRG24090620230065013
|
09/06/2023
|
Maya Devi
|
3111007WL004400
|
Maya Devi
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052143
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BILASPUR
|
UP-11-007-060-004/542
(SIRASKHERA)
|
3111007000NRG24090620230065037
|
09/06/2023
|
Diksha
|
3111007WL004401
|
Diksha
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052137
|
|
DIKSHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BILASPUR
|
UP-11-007-093-001/543
(SHIVNAGAR)
|
3111007000NRG24090620230065191
|
09/06/2023
|
RADHEY SHYAM
|
3111007WL004408
|
RADHEY SHYAM
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052135
|
|
RADHESYAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
BILASPUR
|
UP-11-007-093-001/612
(SHIVNAGAR)
|
3111007000NRG24090620230065216
|
09/06/2023
|
RIYASAT
|
3111007WL004408
|
RIYASAT
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052134
|
|
RIYASAT S/O BULAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
112
|
BILASPUR
|
UP-11-007-058-004/316
(SAKTUA)
|
3111007000NRG24090620230065018
|
09/06/2023
|
ANITA DEVI
|
3111007WL004401
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052148
|
|
ANITA DEVI WO RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BILASPUR
|
UP-11-007-058-004/396
(SAKTUA)
|
3111007000NRG24090620230064985
|
09/06/2023
|
nasim jahan
|
3111007WL004400
|
nasim jahan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563052149
|
|
NASEEM BEGAM WO LATE RAHEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
BILASPUR
|
UP-11-007-058-004/411
(SAKTUA)
|
3111007000NRG24090620230064957
|
09/06/2023
|
Hamseeran
|
3111007WL004398
|
Hamseeran
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052151
|
|
HAMSEERAN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BILASPUR
|
UP-11-007-058-004/413
(SAKTUA)
|
3111007000NRG24090620230064991
|
09/06/2023
|
Shahnaj
|
3111007WL004400
|
Shahnaj
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052147
|
|
SHAHNJ WO BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BILASPUR
|
UP-11-007-058-004/414
(SAKTUA)
|
3111007000NRG24090620230064958
|
09/06/2023
|
Tahira
|
3111007WL004398
|
Tahira
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563052150
|
|
TAHIRA WO FARID
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BILASPUR
|
UP-11-007-058-004/421
(SAKTUA)
|
3111007000NRG24090620230064995
|
09/06/2023
|
mainaz
|
3111007WL004400
|
mainaz
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052153
|
|
MAINAZ WO LIYAKAT HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BILASPUR
|
UP-11-007-058-004/424
(SAKTUA)
|
3111007000NRG24090620230064996
|
09/06/2023
|
maisar jahan
|
3111007WL004400
|
maisar jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052152
|
|
MAISAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BILASPUR
|
UP-11-007-093-001/540
(SHIVNAGAR)
|
3111007000NRG24090620230065190
|
09/06/2023
|
SATNAM SINGH
|
3111007WL004408
|
SATNAM SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2563052146
|
|
SATNAM SINGH S/O MULKHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276460
|
276460
|
|
|
|
|
|
|
|