|
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-11-007-006-004/659
(MUBARAKPUR)
|
3111007006NRG24170520230025380
|
17/05/2023
|
nandkishore
|
3111007006WL002262
|
nandkishore
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909582
|
|
NAND KISHOR SO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-060-004/117
(SIRASKHERA)
|
3111007000NRG24160520230022798
|
17/05/2023
|
MUKESH KUMAR
|
3111007WL002114
|
MUKESH KUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909564
|
|
MUKESH KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
3
|
BILASPUR
|
UP-11-007-060-004/161
(SIRASKHERA)
|
3111007000NRG24160520230022800
|
17/05/2023
|
karan singh
|
3111007WL002114
|
karan singh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909566
|
|
KARAN SINGH S/O GAJ RAM
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-060-004/168
(SIRASKHERA)
|
3111007000NRG24170520230025304
|
17/05/2023
|
ANAND KUMAR
|
3111007WL002259
|
ANAND KUMAR
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909627
|
|
ANAND KUMAR S O RAJA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-060-004/182
(SIRASKHERA)
|
3111007000NRG24160520230022801
|
17/05/2023
|
KAMLESH
|
3111007WL002114
|
KAMLESH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909625
|
|
KAMLESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-060-004/25
(SIRASKHERA)
|
3111007000NRG24160520230022806
|
17/05/2023
|
AMARPAL
|
3111007WL002114
|
AMARPAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909562
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILASPUR
|
UP-11-007-060-004/25
(SIRASKHERA)
|
3111007000NRG24160520230022807
|
17/05/2023
|
suneeta
|
3111007WL002114
|
suneeta
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909567
|
|
SUNITA W/O AMAR PAL
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-060-004/27
(SIRASKHERA)
|
3111007000NRG24160520230022808
|
17/05/2023
|
IMRATI
|
3111007WL002114
|
IMRATI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909559
|
|
Imarti
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-060-004/282
(SIRASKHERA)
|
3111007000NRG24160520230022811
|
17/05/2023
|
anil
|
3111007WL002114
|
anil
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909570
|
|
Anil Kumar So Lal Singh
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-060-004/287
(SIRASKHERA)
|
3111007000NRG24160520230022813
|
17/05/2023
|
LAJJAWATI
|
3111007WL002114
|
LAJJAWATI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909565
|
|
LAJJA WATI W/O RAM CHANDER
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-060-004/294
(SIRASKHERA)
|
3111007000NRG24160520230022814
|
17/05/2023
|
sawraj singh
|
3111007WL002114
|
sawraj singh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909571
|
|
SVARAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-060-004/295
(SIRASKHERA)
|
3111007000NRG24160520230022815
|
17/05/2023
|
seema
|
3111007WL002114
|
seema
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909572
|
|
Seema
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-060-004/35
(SIRASKHERA)
|
3111007000NRG24170520230025310
|
17/05/2023
|
Sompal
|
3111007WL002259
|
Sompal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909626
|
|
SOM PAL S/O BANWARI
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-060-004/40
(SIRASKHERA)
|
3111007000NRG24170520230025312
|
17/05/2023
|
Chintu
|
3111007WL002259
|
Chintu
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909557
|
|
CHINTU SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-060-004/419
(SIRASKHERA)
|
3111007000NRG24160520230022822
|
17/05/2023
|
POOJA
|
3111007WL002114
|
POOJA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909573
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-060-004/47
(SIRASKHERA)
|
3111007000NRG24160520230022825
|
17/05/2023
|
JAGDEESH
|
3111007WL002114
|
JAGDEESH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909558
|
|
JAGDISH S/O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-060-004/528
(SIRASKHERA)
|
3111007000NRG24170520230025318
|
17/05/2023
|
GORAV
|
3111007WL002259
|
GORAV
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909576
|
|
Gourav
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-060-004/530
(SIRASKHERA)
|
3111007000NRG24170520230025319
|
17/05/2023
|
YAADRAM
|
3111007WL002259
|
YAADRAM
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909577
|
|
Yadram
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-060-004/549
(SIRASKHERA)
|
3111007000NRG24160520230022829
|
17/05/2023
|
Priyanka
|
3111007WL002114
|
Priyanka
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909575
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-060-004/568
(SIRASKHERA)
|
3111007000NRG24160520230022831
|
17/05/2023
|
Punam
|
3111007WL002114
|
Punam
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909574
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-060-004/60
(SIRASKHERA)
|
3111007000NRG24160520230022833
|
17/05/2023
|
SARJEET
|
3111007WL002114
|
SARJEET
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909560
|
|
Mr. SURJIT S O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BILASPUR
|
UP-11-007-060-004/9
(SIRASKHERA)
|
3111007000NRG24160520230022835
|
17/05/2023
|
VIJAY PAL
|
3111007WL002114
|
VIJAY PAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909561
|
|
VIJAY PAL S/ORATAN LAL
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-060-004/945
(SIRASKHERA)
|
3111007000NRG24160520230022836
|
17/05/2023
|
KAMAL KUMAR
|
3111007WL002114
|
KAMAL KUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909569
|
|
KAMAL KUMAR SO GAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILASPUR
|
UP-11-007-061-001/115
(DEVIPURA)
|
3111007006NRG24170520230025383
|
17/05/2023
|
Soorajpal
|
3111007006WL002262
|
Soorajpal
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909563
|
|
SURAJ PAAL S/O KISAN PAL
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-061-001/220
(DEVIPURA)
|
3111007006NRG24170520230025386
|
17/05/2023
|
TABASSUM BI
|
3111007006WL002262
|
TABASSUM BI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909624
|
|
TABASSUM BI
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-061-001/260
(DEVIPURA)
|
3111007006NRG24170520230025387
|
17/05/2023
|
RADHA DEVI
|
3111007006WL002262
|
RADHA DEVI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909568
|
|
RADHA DEVI W/O RAJENDER
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-061-001/29
(DEVIPURA)
|
3111007006NRG24170520230025388
|
17/05/2023
|
KAILASH
|
3111007006WL002262
|
KAILASH
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909623
|
|
KAILASH SO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-006-004/384
(MUBARAKPUR)
|
3111007006NRG24170520230025372
|
17/05/2023
|
RAJWATI
|
3111007006WL002262
|
RAJWATI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856909585
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-006-004/623
(MUBARAKPUR)
|
3111007006NRG24170520230025374
|
17/05/2023
|
RAJEEV
|
3111007006WL002262
|
RAJEEV
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909584
|
|
Rajeev Yadav
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-006-004/640
(MUBARAKPUR)
|
3111007006NRG24170520230025376
|
17/05/2023
|
NARYAN DEVI
|
3111007006WL002262
|
NARYAN DEVI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909583
|
|
Narayan Devi
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-006-004/644
(MUBARAKPUR)
|
3111007006NRG24170520230025378
|
17/05/2023
|
HARI SINGH
|
3111007006WL002262
|
HARI SINGH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909586
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-058-004/113
(SAKTUA)
|
3111007000NRG24160520230022785
|
17/05/2023
|
Rachna
|
3111007WL002114
|
Rachna
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909589
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-058-004/115
(SAKTUA)
|
3111007000NRG24160520230022786
|
17/05/2023
|
Anita
|
3111007WL002114
|
Anita
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909592
|
|
Anita
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-058-004/334
(SAKTUA)
|
3111007000NRG24160520230022789
|
17/05/2023
|
ANKIT
|
3111007WL002114
|
ANKIT
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909588
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-058-004/341
(SAKTUA)
|
3111007000NRG24160520230022773
|
17/05/2023
|
USMAN ALI
|
3111007WL002113
|
USMAN ALI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909587
|
|
Usman Ali
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-058-004/372
(SAKTUA)
|
3111007000NRG24160520230022774
|
17/05/2023
|
robat
|
3111007WL002113
|
robat
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909590
|
|
Robat
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-058-004/374
(SAKTUA)
|
3111007000NRG24160520230022775
|
17/05/2023
|
FIDA HUSAIN
|
3111007WL002113
|
FIDA HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909591
|
|
FIDA HUSAIN
|
HDFC BANK LTD(607152)
|
|
38
|
BILASPUR
|
UP-11-007-060-004/444
(SIRASKHERA)
|
3111007000NRG24170520230025314
|
17/05/2023
|
Supneel
|
3111007WL002259
|
Supneel
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909622
|
|
SUPNEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-006-004/341
(MUBARAKPUR)
|
3111007006NRG24170520230025369
|
17/05/2023
|
kishanlal
|
3111007006WL002262
|
kishanlal
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909595
|
|
Mr. KISHAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-058-004/332
(SAKTUA)
|
3111007000NRG24160520230022788
|
17/05/2023
|
murarilal
|
3111007WL002114
|
murarilal
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909578
|
|
Mr. MURARI LAL S 0 PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BILASPUR
|
UP-11-007-060-004/185
(SIRASKHERA)
|
3111007000NRG24160520230022802
|
17/05/2023
|
BRIJESH KUMAR
|
3111007WL002114
|
BRIJESH KUMAR
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909621
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-060-004/204
(SIRASKHERA)
|
3111007000NRG24170520230025305
|
17/05/2023
|
REENA
|
3111007WL002259
|
REENA
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909581
|
|
Mrs. REENA WO FURKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BILASPUR
|
UP-11-007-060-004/230
(SIRASKHERA)
|
3111007000NRG24160520230022803
|
17/05/2023
|
SUNEETA
|
3111007WL002114
|
SUNEETA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909594
|
|
Mrs. SUNEETA W O MONU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BILASPUR
|
UP-11-007-060-004/3
(SIRASKHERA)
|
3111007000NRG24170520230025307
|
17/05/2023
|
KIRAN
|
3111007WL002259
|
KIRAN
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909580
|
|
Mrs. KIRAN W/O INDER JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BILASPUR
|
UP-11-007-060-004/327
(SIRASKHERA)
|
3111007000NRG24160520230022816
|
17/05/2023
|
Simran
|
3111007WL002114
|
Simran
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909604
|
|
Miss. Simran Simran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BILASPUR
|
UP-11-007-060-004/329
(SIRASKHERA)
|
3111007000NRG24170520230025309
|
17/05/2023
|
RAJVEER
|
3111007WL002259
|
RAJVEER
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909596
|
|
Mr. Rajveer Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILASPUR
|
UP-11-007-060-004/355
(SIRASKHERA)
|
3111007000NRG24170520230025311
|
17/05/2023
|
Anju
|
3111007WL002259
|
Anju
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909603
|
|
Mrs. Anju Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BILASPUR
|
UP-11-007-060-004/579
(SIRASKHERA)
|
3111007000NRG24160520230022832
|
17/05/2023
|
kunta
|
3111007WL002114
|
kunta
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909597
|
|
KUNTA W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-006-004/192
(MUBARAKPUR)
|
3111007006NRG24170520230025367
|
17/05/2023
|
Sadu Singh
|
3111007006WL002262
|
Sadu Singh
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856909600
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILASPUR
|
UP-11-007-006-004/218
(MUBARAKPUR)
|
3111007006NRG24170520230025368
|
17/05/2023
|
BADI DEVI
|
3111007006WL002262
|
BADI DEVI
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856909601
|
|
BADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILASPUR
|
UP-11-007-060-004/272
(SIRASKHERA)
|
3111007000NRG24170520230025306
|
17/05/2023
|
mamta
|
3111007WL002259
|
mamta
|
00176
|
IDIB000B825
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909598
|
|
Mrs. MAMTA W/O LAL MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BILASPUR
|
UP-11-007-060-004/274
(SIRASKHERA)
|
3111007000NRG24160520230022810
|
17/05/2023
|
RAM KUMARI
|
3111007WL002114
|
RAM KUMARI
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909599
|
|
Mrs. Ram Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BILASPUR
|
UP-11-007-060-004/415
(SIRASKHERA)
|
3111007000NRG24160520230022821
|
17/05/2023
|
SUNDERLAL
|
3111007WL002114
|
SUNDERLAL
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909602
|
|
SUNDER LAL S/O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-058-004/222
(SAKTUA)
|
3111007000NRG24160520230022770
|
17/05/2023
|
liyakat husain
|
3111007WL002113
|
liyakat husain
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909548
|
|
LIYAKAT HUSAIN SO NAVI RASUL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-058-004/340
(SAKTUA)
|
3111007000NRG24160520230022772
|
17/05/2023
|
INYAT ALI
|
3111007WL002113
|
INYAT ALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909551
|
|
INAYAT ALI S/O HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-058-004/375
(SAKTUA)
|
3111007000NRG24160520230022790
|
17/05/2023
|
ANGURI
|
3111007WL002114
|
ANGURI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909549
|
|
ANGOORI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-058-004/402
(SAKTUA)
|
3111007000NRG24160520230022779
|
17/05/2023
|
savri
|
3111007WL002113
|
savri
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909550
|
|
SAVRI WO AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-058-004/404
(SAKTUA)
|
3111007000NRG24160520230022781
|
17/05/2023
|
praveen
|
3111007WL002113
|
praveen
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909552
|
|
PRAVEEN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-061-001/508
(DEVIPURA)
|
3111007006NRG24170520230025389
|
17/05/2023
|
suresh kumar
|
3111007006WL002262
|
suresh kumar
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909553
|
|
SURESH KUMAR SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-092-001/367
(BOSAINA)
|
3111007000NRG24170520230025322
|
17/05/2023
|
AJAY KUMAR
|
3111007WL002259
|
AJAY KUMAR
|
00349
|
PSIB0000526
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909554
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
61
|
BILASPUR
|
UP-11-007-092-001/368
(BOSAINA)
|
3111007000NRG24170520230025323
|
17/05/2023
|
SUJEET KUMAR
|
3111007WL002259
|
SUJEET KUMAR
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909556
|
|
SUJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-092-001/369
(BOSAINA)
|
3111007000NRG24170520230025324
|
17/05/2023
|
AJEET KUMAR
|
3111007WL002259
|
AJEET KUMAR
|
00349
|
PSIB0000546
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909555
|
|
AJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-006-004/643
(MUBARAKPUR)
|
3111007006NRG24170520230025377
|
17/05/2023
|
JITENDER
|
3111007006WL002262
|
JITENDER
|
00354
|
PUNB0022710
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909605
|
|
JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
BILASPUR
|
UP-11-007-058-004/416
(SAKTUA)
|
3111007000NRG24160520230022783
|
17/05/2023
|
satya prabha
|
3111007WL002113
|
satya prabha
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909547
|
|
SATYA PRABHA WO CHHATRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
BILASPUR
|
UP-11-007-006-004/624
(MUBARAKPUR)
|
3111007006NRG24170520230025375
|
17/05/2023
|
SUMMER SINGH
|
3111007006WL002262
|
SUMMER SINGH
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909579
|
|
MR SUMER SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
BILASPUR
|
UP-11-007-006-004/658
(MUBARAKPUR)
|
3111007006NRG24170520230025379
|
17/05/2023
|
mandeep kaur
|
3111007006WL002262
|
mandeep kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909593
|
|
MANDEEP KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
BILASPUR
|
UP-11-007-006-004/131
(MUBARAKPUR)
|
3111007006NRG24170520230025366
|
17/05/2023
|
KAILASH
|
3111007006WL002262
|
KAILASH
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909546
|
|
Mr. Kailash Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-006-004/362
(MUBARAKPUR)
|
3111007006NRG24170520230025370
|
17/05/2023
|
ravi
|
3111007006WL002262
|
ravi
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909606
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BILASPUR
|
UP-11-007-006-004/365
(MUBARAKPUR)
|
3111007006NRG24170520230025371
|
17/05/2023
|
rakesh
|
3111007006WL002262
|
rakesh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909607
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BILASPUR
|
UP-11-007-060-004/340
(SIRASKHERA)
|
3111007000NRG24160520230022818
|
17/05/2023
|
Sarvesh Kumari
|
3111007WL002114
|
Sarvesh Kumari
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909610
|
|
Sarvas Sagar
|
BANK OF BARODA(606985)
|
|
71
|
BILASPUR
|
UP-11-007-060-004/386
(SIRASKHERA)
|
3111007000NRG24160520230022819
|
17/05/2023
|
Javed Akhtar
|
3111007WL002114
|
Javed Akhtar
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909611
|
|
Javed Akhtar So Lahik
|
BANK OF BARODA(606985)
|
|
72
|
BILASPUR
|
UP-11-007-060-004/408
(SIRASKHERA)
|
3111007000NRG24170520230025313
|
17/05/2023
|
Rohit Kumar
|
3111007WL002259
|
Rohit Kumar
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909609
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BILASPUR
|
UP-11-007-060-004/446
(SIRASKHERA)
|
3111007000NRG24170520230025315
|
17/05/2023
|
Sartaz
|
3111007WL002259
|
Sartaz
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909612
|
|
Sartaz ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BILASPUR
|
UP-11-007-060-004/501
(SIRASKHERA)
|
3111007000NRG24170520230025317
|
17/05/2023
|
Kamini
|
3111007WL002259
|
Kamini
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909614
|
|
Kamini
|
BANK OF BARODA(606985)
|
|
75
|
BILASPUR
|
UP-11-007-060-004/541
(SIRASKHERA)
|
3111007000NRG24170520230025320
|
17/05/2023
|
Maya Devi
|
3111007WL002259
|
Maya Devi
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856909613
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BILASPUR
|
UP-11-007-060-004/542
(SIRASKHERA)
|
3111007000NRG24160520230022828
|
17/05/2023
|
Diksha
|
3111007WL002114
|
Diksha
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909608
|
|
DIKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
77
|
BILASPUR
|
UP-11-007-058-004/316
(SAKTUA)
|
3111007000NRG24160520230022787
|
17/05/2023
|
ANITA DEVI
|
3111007WL002114
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909615
|
|
ANITA DEVI WO RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILASPUR
|
UP-11-007-058-004/396
(SAKTUA)
|
3111007000NRG24160520230022777
|
17/05/2023
|
nasim jahan
|
3111007WL002113
|
nasim jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909616
|
|
NASEEM BEGAM WO LATE RAHEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-058-004/413
(SAKTUA)
|
3111007000NRG24160520230022792
|
17/05/2023
|
Shahnaj
|
3111007WL002114
|
Shahnaj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909620
|
|
SHAHNJ WO BABLI
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-058-004/421
(SAKTUA)
|
3111007000NRG24160520230022794
|
17/05/2023
|
mainaz
|
3111007WL002114
|
mainaz
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909618
|
|
MAINAZ WO LIYAKAT HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-058-004/424
(SAKTUA)
|
3111007000NRG24160520230022795
|
17/05/2023
|
maisar jahan
|
3111007WL002114
|
maisar jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856909617
|
|
MAISAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-092-001/370
(BOSAINA)
|
3111007000NRG24170520230025325
|
17/05/2023
|
AMIT KUMAR
|
3111007WL002259
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856909619
|
|
AMIT KUMAR SO SUGGA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233220
|
233220
|
|
|
|
|
|
|
|