|
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-11-007-039-001/137
(MEHTOSH)
|
3111007039NRG24041120230265487
|
04/11/2023
|
PANNALAL
|
3111007039WL015768
|
PANNALAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456420
|
|
PANNALAL
|
()
|
|
2
|
BILASPUR
|
UP-11-007-039-001/140
(MEHTOSH)
|
3111007039NRG24041120230265488
|
04/11/2023
|
Chandrasen
|
3111007039WL015768
|
Chandrasen
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456361
|
|
Chandrasen
|
()
|
|
3
|
BILASPUR
|
UP-11-007-039-001/781
(MEHTOSH)
|
3111007039NRG24041120230265513
|
04/11/2023
|
MOHD YASEEN
|
3111007039WL015768
|
MOHD YASEEN
|
00045
|
BARB0BEGUMB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667456422
|
|
MOHD YASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-001-002/471
(SIKRORA)
|
3111007001NRG24311020230257650
|
04/11/2023
|
Anjali Kumari
|
3111007001WL015447
|
Anjali Kumari
|
00045
|
BARB0MATHKH
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456362
|
|
Anjali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-006-004/176
(MUBARAKPUR)
|
3111007006NRG24041120230265151
|
04/11/2023
|
sarjeet sungh
|
3111007006WL015739
|
sarjeet sungh
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667456363
|
|
sarjeet sungh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-033-001/538
(KOTHAJAGIR)
|
3111007033NRG24031120230263776
|
04/11/2023
|
Lalman singh
|
3111007033WL015692
|
Lalman singh
|
00078
|
CNRB0018678
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667456415
|
|
Lalman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-036-001/455
(KURTHYIA)
|
3111007036NRG24021120230260971
|
04/11/2023
|
mangli
|
3111007036WL015575
|
mangli
|
00078
|
CNRB0019454
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667456414
|
|
mangli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-002-001/14
(KHODAL PUR)
|
3111007002NRG24041120230265737
|
04/11/2023
|
ANJALI
|
3111007002WL015774
|
ANJALI
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456416
|
|
ANJALI
|
()
|
|
9
|
BILASPUR
|
UP-11-007-002-001/414
(KHODAL PUR)
|
3111007002NRG24041120230265697
|
04/11/2023
|
Sapna
|
3111007002WL015773
|
Sapna
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456417
|
|
Sapna
|
()
|
|
10
|
BILASPUR
|
UP-11-007-002-001/486
(KHODAL PUR)
|
3111007002NRG24041120230265701
|
04/11/2023
|
Rakhi
|
3111007002WL015773
|
Rakhi
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456364
|
|
Rakhi
|
()
|
|
11
|
BILASPUR
|
UP-11-007-002-001/530
(KHODAL PUR)
|
3111007002NRG24041120230265726
|
04/11/2023
|
Sunita Chandra
|
3111007002WL015773
|
Sunita Chandra
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456418
|
|
Sunita Chandra
|
()
|
|
12
|
BILASPUR
|
UP-11-007-036-001/288
(KURTHYIA)
|
3111007036NRG24021120230260958
|
04/11/2023
|
ram kishor
|
3111007036WL015575
|
ram kishor
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667456419
|
|
ram kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-097-001/929
(NARKHERA)
|
3111007000NRG24041120230264564
|
04/11/2023
|
Prem Shankar
|
3111007WL015716
|
Prem Shankar
|
00152
|
HDFC0001916
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456413
|
|
Prem Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-006-004/242
(MUBARAKPUR)
|
3111007006NRG24041120230265153
|
04/11/2023
|
Kalkatiya
|
3111007006WL015739
|
Kalkatiya
|
00176
|
IDIB000B825
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667456365
|
|
Kalkatiya
|
()
|
|
15
|
BILASPUR
|
UP-11-007-033-001/564
(KOTHAJAGIR)
|
3111007033NRG24031120230263777
|
04/11/2023
|
munesh yadav
|
3111007033WL015692
|
munesh yadav
|
00176
|
IDIB000B825
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667456412
|
|
munesh yadav
|
()
|
|
16
|
BILASPUR
|
UP-11-007-060-004/126
(SIRASKHERA)
|
3111007006NRG24041120230265174
|
04/11/2023
|
Mangiya Devi
|
3111007006WL015739
|
Mangiya Devi
|
00176
|
IDIB000B825
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667456366
|
|
Mangiya Devi
|
()
|
|
17
|
BILASPUR
|
UP-11-007-073-001/237
(RASOOLPUR)
|
3111007073NRG24031120230264187
|
04/11/2023
|
JAKIR KHAN
|
3111007073WL015708
|
JAKIR KHAN
|
00176
|
IDIB000B825
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667456411
|
|
JAKIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-001-002/474
(SIKRORA)
|
3111007001NRG24311020230257653
|
04/11/2023
|
PRIBAL
|
3111007001WL015447
|
PRIBAL
|
00303
|
NTBL0BIL081
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456369
|
|
PRIBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-015-001/142
(DHAVANI BUJURG)
|
3111007015NRG24041120230264623
|
04/11/2023
|
Nujeev khan
|
3111007015WL015718
|
Nujeev khan
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667456370
|
|
NUJEEV KHAN
|
()
|
|
20
|
BILASPUR
|
UP-11-007-015-001/218
(DHAVANI BUJURG)
|
3111007015NRG24041120230264630
|
04/11/2023
|
SOMPAL
|
3111007015WL015718
|
SOMPAL
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456371
|
|
SOMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-001-001/253
(SIKRORA)
|
3111007001NRG24311020230257605
|
04/11/2023
|
PAWAN KUMAR
|
3111007001WL015447
|
PAWAN KUMAR
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456409
|
|
PAWAN KUMAR
|
()
|
|
22
|
BILASPUR
|
UP-11-007-001-001/672
(SIKRORA)
|
3111007001NRG24311020230257631
|
04/11/2023
|
KURESH
|
3111007001WL015447
|
KURESH
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456410
|
|
KURESH
|
()
|
|
23
|
BILASPUR
|
UP-11-007-001-001/836
(SIKRORA)
|
3111007001NRG24311020230257632
|
04/11/2023
|
Sunita
|
3111007001WL015447
|
Sunita
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456374
|
|
SUNITA
|
()
|
|
24
|
BILASPUR
|
UP-11-007-001-001/853
(SIKRORA)
|
3111007001NRG24311020230257635
|
04/11/2023
|
Pooja Rani
|
3111007001WL015447
|
Pooja Rani
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456377
|
|
POOJA RANI
|
()
|
|
25
|
BILASPUR
|
UP-11-007-001-001/901
(SIKRORA)
|
3111007001NRG24311020230257640
|
04/11/2023
|
YUNUS
|
3111007001WL015447
|
YUNUS
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667456375
|
|
YUNUS
|
()
|
|
26
|
BILASPUR
|
UP-11-007-001-001/902
(SIKRORA)
|
3111007001NRG24311020230257641
|
04/11/2023
|
JASPAL
|
3111007001WL015447
|
JASPAL
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456373
|
|
JASPAL
|
()
|
|
27
|
BILASPUR
|
UP-11-007-001-002/480
(SIKRORA)
|
3111007001NRG24311020230257657
|
04/11/2023
|
MANISHA KUMARI
|
3111007001WL015447
|
MANISHA KUMARI
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456378
|
|
MANISHA KUMARI
|
()
|
|
28
|
BILASPUR
|
UP-11-007-001-002/481
(SIKRORA)
|
3111007001NRG24311020230257658
|
04/11/2023
|
TARA DEVI
|
3111007001WL015447
|
TARA DEVI
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456372
|
|
TARA DEVI
|
()
|
|
29
|
BILASPUR
|
UP-11-007-001-002/482
(SIKRORA)
|
3111007001NRG24311020230257659
|
04/11/2023
|
RAHUL
|
3111007001WL015447
|
RAHUL
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456376
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-001-002/479
(SIKRORA)
|
3111007001NRG24311020230257656
|
04/11/2023
|
ROMA
|
3111007001WL015447
|
ROMA
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456380
|
|
ROMA
|
()
|
|
31
|
BILASPUR
|
UP-11-007-087-001/9
(MANUNAGAR)
|
3111007000NRG24031120230263656
|
04/11/2023
|
Samir
|
3111007WL015687
|
Samir
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456381
|
|
SAMIR
|
()
|
|
32
|
BILASPUR
|
UP-11-007-087-002/696
(MANUNAGAR)
|
3111007087NRG24041120230264433
|
04/11/2023
|
Osim
|
3111007087WL015713
|
Osim
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456379
|
|
OSIM
|
()
|
|
33
|
BILASPUR
|
UP-11-007-088-001/270
(CHANDELA)
|
3111007000NRG24031120230263660
|
04/11/2023
|
BINDU DEVI
|
3111007WL015687
|
BINDU DEVI
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456408
|
|
BINDU DEVI
|
()
|
|
34
|
BILASPUR
|
UP-11-007-088-001/290
(CHANDELA)
|
3111007000NRG24031120230263661
|
04/11/2023
|
PRINKA RANI
|
3111007WL015687
|
PRINKA RANI
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456407
|
|
PRINKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-073-001/130
(RASOOLPUR)
|
3111007073NRG24031120230264159
|
04/11/2023
|
SHAHID KHAN
|
3111007073WL015708
|
SHAHID KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667456406
|
|
SHAHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-002-001/29
(KHODAL PUR)
|
3111007002NRG24041120230265749
|
04/11/2023
|
KIRANJEET KAUR
|
3111007002WL015774
|
KIRANJEET KAUR
|
00349
|
PSIB0000836
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456405
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-035-001/43
(PIPLYIA GOPAL)
|
3111007035NRG24041120230266295
|
04/11/2023
|
kaamil
|
3111007035WL015810
|
kaamil
|
00354
|
PUNB0038010
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9667456382
|
|
kaamil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-006-004/619
(MUBARAKPUR)
|
3111007006NRG24041120230265163
|
04/11/2023
|
ARPIT
|
3111007006WL015739
|
ARPIT
|
00354
|
PUNB0040200
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667456404
|
|
ARPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-022-001/678
(PIPALYIA MISHR)
|
3111007022NRG24041120230265088
|
04/11/2023
|
WINDRA WATI
|
3111007022WL015737
|
WINDRA WATI
|
00354
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456383
|
|
WINDRA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-033-001/718
(KOTHAJAGIR)
|
3111007033NRG24031120230263778
|
04/11/2023
|
vipin yadav
|
3111007033WL015692
|
vipin yadav
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667456391
|
|
MR VIPIN YADAV
|
()
|
|
41
|
BILASPUR
|
UP-11-007-035-001/31
(PIPLYIA GOPAL)
|
3111007035NRG24041120230266286
|
04/11/2023
|
SHAKIL AHMAD
|
3111007035WL015810
|
SHAKIL AHMAD
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667456392
|
|
MR SHAKIL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-006-004/320
(MUBARAKPUR)
|
3111007006NRG24041120230265158
|
04/11/2023
|
rakesh
|
3111007006WL015739
|
rakesh
|
00415
|
SBIN0007250
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667456399
|
|
MR RAKESH KUMAR
|
()
|
|
43
|
BILASPUR
|
UP-11-007-033-001/514
(KOTHAJAGIR)
|
3111007033NRG24031120230263775
|
04/11/2023
|
JAGAN SINGH
|
3111007033WL015692
|
JAGAN SINGH
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667456402
|
|
MR JAGAN SINGH
|
()
|
|
44
|
BILASPUR
|
UP-11-007-035-001/359
(PIPLYIA GOPAL)
|
3111007035NRG24041120230266335
|
04/11/2023
|
MAKDOOM SHAH
|
3111007035WL015811
|
MAKDOOM SHAH
|
00415
|
SBIN0007250
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667456400
|
|
MR MAKDUM SHAH
|
()
|
|
45
|
BILASPUR
|
UP-11-007-036-002/290
(KURTHYIA)
|
3111007036NRG24021120230260980
|
04/11/2023
|
omendar pal
|
3111007036WL015575
|
omendar pal
|
00415
|
SBIN0007250
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667456401
|
|
MR OMENDRAPAL
|
()
|
|
46
|
BILASPUR
|
UP-11-007-060-004/334
(SIRASKHERA)
|
3111007006NRG24041120230265190
|
04/11/2023
|
MAMTA
|
3111007006WL015739
|
MAMTA
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667456398
|
|
MR MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-002-001/509
(KHODAL PUR)
|
3111007002NRG24041120230265712
|
04/11/2023
|
mukhtiyar singh
|
3111007002WL015773
|
mukhtiyar singh
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456393
|
|
MR MUKHTIYAR SINGH
|
()
|
|
48
|
BILASPUR
|
UP-11-007-020-001/377
(HARAYIA KALAN)
|
3111007020NRG24041120230264269
|
04/11/2023
|
AMARJEET SINGH
|
3111007020WL015710
|
AMARJEET SINGH
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667456397
|
|
MR AMAR JIT SINGH
|
()
|
|
49
|
BILASPUR
|
UP-11-007-022-001/248
(PIPALYIA MISHR)
|
3111007022NRG24041120230265067
|
04/11/2023
|
Sukhlal
|
3111007022WL015737
|
Sukhlal
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456394
|
|
MR SUKHLAL XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-006-004/412
(MUBARAKPUR)
|
3111007006NRG24041120230265160
|
04/11/2023
|
Suchita
|
3111007006WL015739
|
Suchita
|
00462
|
UCBA0000855
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667456421
|
|
SUCHITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-001-002/469
(SIKRORA)
|
3111007001NRG24311020230257648
|
04/11/2023
|
Rina
|
3111007001WL015447
|
Rina
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456396
|
|
Rina
|
()
|
|
52
|
BILASPUR
|
UP-11-007-002-001/394
(KHODAL PUR)
|
3111007002NRG24041120230265695
|
04/11/2023
|
chaterpal
|
3111007002WL015773
|
chaterpal
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456395
|
|
chaterpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-001-002/470
(SIKRORA)
|
3111007001NRG24311020230257649
|
04/11/2023
|
Anshika
|
3111007001WL015447
|
Anshika
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456368
|
|
Anshika
|
()
|
|
54
|
BILASPUR
|
UP-11-007-015-001/589
(DHAVANI BUJURG)
|
3111007015NRG24041120230264666
|
04/11/2023
|
arfa
|
3111007015WL015718
|
arfa
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456367
|
|
arfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-001-002/472
(SIKRORA)
|
3111007001NRG24311020230257651
|
04/11/2023
|
Ritika Kumari
|
3111007001WL015447
|
Ritika Kumari
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456387
|
|
Ritika Kumari
|
()
|
|
56
|
BILASPUR
|
UP-11-007-001-002/473
(SIKRORA)
|
3111007001NRG24311020230257652
|
04/11/2023
|
Jamila
|
3111007001WL015447
|
Jamila
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667456385
|
|
Jamila
|
()
|
|
57
|
BILASPUR
|
UP-11-007-002-001/31
(KHODAL PUR)
|
3111007002NRG24041120230265750
|
04/11/2023
|
PINTOO
|
3111007002WL015774
|
PINTOO
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456386
|
|
PINTOO
|
()
|
|
58
|
BILASPUR
|
UP-11-007-022-001/249
(PIPALYIA MISHR)
|
3111007022NRG24041120230265068
|
04/11/2023
|
Vikas Verma
|
3111007022WL015737
|
Vikas Verma
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456384
|
|
Vikas Verma
|
()
|
|
59
|
BILASPUR
|
UP-11-007-022-001/622
(PIPALYIA MISHR)
|
3111007022NRG24041120230265084
|
04/11/2023
|
Ramesh
|
3111007022WL015737
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456403
|
|
Ramesh
|
()
|
|
60
|
BILASPUR
|
UP-11-007-073-001/51
(RASOOLPUR)
|
3111007073NRG24031120230264221
|
04/11/2023
|
KASHI RAM
|
3111007073WL015708
|
KASHI RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667456390
|
|
KASHI RAM
|
()
|
|
61
|
BILASPUR
|
UP-11-007-087-001/665
(MANUNAGAR)
|
3111007087NRG24041120230264438
|
04/11/2023
|
KUNTI
|
3111007087WL015714
|
KUNTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667456389
|
|
KUNTI
|
()
|
|
62
|
BILASPUR
|
UP-11-007-097-001/880
(NARKHERA)
|
3111007000NRG24041120230264552
|
04/11/2023
|
tabassum jahan
|
3111007WL015716
|
tabassum jahan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667456388
|
|
tabassum jahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-073-001/139
(RASOOLPUR)
|
3111007073NRG24031120230264162
|
04/11/2023
|
Raj Pal
|
3111007073WL015708
|
Raj Pal
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667456360
|
|
Raj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149500
|
149500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Bank of Baroda
|
BARB0BEGUMB
|
BEGUMABAD, UP
|
7360
|
|
2
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Bank of Baroda
|
BARB0MATHKH
|
MATHKHERA, UP
|
2530
|
|
3
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Bank of Baroda
|
BARB0RAMBIL
|
BILASPUR BRANCH, DIST.RAMPUR
|
3220
|
|
4
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Canara Bank
|
CNRB0018678
|
BILASPUR
|
920
|
|
5
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Canara Bank
|
CNRB0019454
|
BILASPUR
|
2990
|
|
6
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Central Bank Of India
|
CBIN0280281
|
BILASPUR, DIST. RAMPUR
|
13800
|
|
7
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
hdfc
|
HDFC0001916
|
RAMPUR
|
2760
|
|
8
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Indian Bank
|
IDIB000B825
|
BILASPUR
|
7130
|
|
9
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
NAINITAL BANK
|
NTBL0BIL081
|
BILASPUR
|
2530
|
|
10
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab & Sind Bank
|
PSIB0000506
|
PAIPURA
|
3910
|
|
11
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab & Sind Bank
|
PSIB0000526
|
KADRIGANJ
|
22540
|
|
12
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab & Sind Bank
|
PSIB0000546
|
NAWABGUNJ
|
13570
|
|
13
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab & Sind Bank
|
PSIB0000547
|
AHRO
|
1150
|
|
14
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab & Sind Bank
|
PSIB0000836
|
BILASPUR
|
2760
|
|
15
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab National Bank
|
PUNB0038010
|
Ramnagaria Distt Rampur
|
1840
|
|
16
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab National Bank
|
PUNB0040200
|
RAMPUR CITY
|
3220
|
|
17
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Punjab National Bank
|
PUNB0SUPGB5
|
SARVA U P GRAMIN BANK
|
2760
|
|
18
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
State Bank of India
|
SBIN0001068
|
BILASPUR BRANCH
|
3220
|
|
19
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
State Bank of India
|
SBIN0007250
|
BILASPUR ADB
|
9660
|
|
20
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
State Bank of India
|
SBIN0011168
|
KEMRI
|
8740
|
|
21
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
UCO Bank
|
UCBA0000855
|
SHAHI
|
460
|
|
22
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
UNION BANK OF INDIA
|
UBIN0573141
|
BILASPUR
|
5290
|
|
23
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
India Post Payments Bank
|
IPOS0000001
|
RAMPUR
|
5290
|
|
24
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
ANWARIA (PAW)
|
5520
|
|
25
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
BEGUMABAD ( BPB )
|
1380
|
|
26
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
MATHKHERA ROAD (PMR)
|
2760
|
|
27
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
NARKHERA (PNK)
|
2760
|
|
28
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
NAWABGANJ ( BPN )
|
3220
|
|
29
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
PUNJAB NAGAR (PPN)
|
2530
|
|
30
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Prathama UP Gramin Bank
|
PUNB0SUPGB5
|
SAMODIA (PSD)
|
2530
|
|
31
|
BILASPUR
|
UP3111007_041123FTO_1193141
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1150
|