|
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-11-007-001-001/684
(SIKRORA)
|
3111007000NRG24030920230202512
|
06/09/2023
|
sarjit kaur
|
3111007WL012231
|
sarjit kaur
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053836
|
|
SARJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-001-001/685
(SIKRORA)
|
3111007000NRG24030920230202513
|
06/09/2023
|
satveer singh
|
3111007WL012231
|
satveer singh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053835
|
|
SATVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-044-001/271
(PADPURI)
|
3111007000NRG24050920230204312
|
06/09/2023
|
shakoor ahamd
|
3111007WL012386
|
shakoor ahamd
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053814
|
|
SHAKOOR AHAMD
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-044-001/347
(PADPURI)
|
3111007000NRG24050920230204320
|
06/09/2023
|
shamshad husain
|
3111007WL012386
|
shamshad husain
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053747
|
|
SHAMSHAD HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-001-001/516
(SIKRORA)
|
3111007000NRG24030920230202541
|
06/09/2023
|
LAXMI DEVI
|
3111007WL012232
|
LAXMI DEVI
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053828
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-001-001/533
(SIKRORA)
|
3111007000NRG24030920230202542
|
06/09/2023
|
roopwati
|
3111007WL012232
|
roopwati
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053819
|
|
RUPWATI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-001-001/585
(SIKRORA)
|
3111007000NRG24030920230202546
|
06/09/2023
|
Gurjeet Kaur
|
3111007WL012232
|
Gurjeet Kaur
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053824
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-001-001/588
(SIKRORA)
|
3111007000NRG24030920230202547
|
06/09/2023
|
Poonam
|
3111007WL012232
|
Poonam
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053826
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-001-001/613
(SIKRORA)
|
3111007000NRG24030920230202492
|
06/09/2023
|
Lipa Devi
|
3111007WL012231
|
Lipa Devi
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053825
|
|
LIPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-001-001/617
(SIKRORA)
|
3111007000NRG24030920230202493
|
06/09/2023
|
mukesh
|
3111007WL012231
|
mukesh
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053822
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-001-001/624
(SIKRORA)
|
3111007000NRG24030920230202494
|
06/09/2023
|
RAMBHA
|
3111007WL012231
|
RAMBHA
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053821
|
|
RAMBHA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-001-001/627
(SIKRORA)
|
3111007000NRG24030920230202549
|
06/09/2023
|
NEERAJ
|
3111007WL012232
|
NEERAJ
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053827
|
|
NEERAJ
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-001-001/649
(SIKRORA)
|
3111007000NRG24030920230202502
|
06/09/2023
|
satnam singh
|
3111007WL012231
|
satnam singh
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053746
|
|
SATNAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-001-001/687
(SIKRORA)
|
3111007000NRG24030920230202514
|
06/09/2023
|
prabhjot kaur
|
3111007WL012231
|
prabhjot kaur
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053823
|
|
PRABHJOT KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-001-001/688
(SIKRORA)
|
3111007000NRG24030920230202515
|
06/09/2023
|
gurpreet kaur
|
3111007WL012231
|
gurpreet kaur
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053820
|
|
JASAVIR SINGH
|
UCO BANK(607066)
|
|
16
|
BILASPUR
|
UP-11-007-001-001/798
(SIKRORA)
|
3111007000NRG24030920230202532
|
06/09/2023
|
Rubi Jahan
|
3111007WL012231
|
Rubi Jahan
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053745
|
|
RUBI JAHAN
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-001-002/426
(SIKRORA)
|
3111007000NRG24030920230202569
|
06/09/2023
|
Arpit
|
3111007WL012232
|
Arpit
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053818
|
|
ARPIT SO RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-001-001/657
(SIKRORA)
|
3111007000NRG24030920230202503
|
06/09/2023
|
sunil kumar
|
3111007WL012231
|
sunil kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053853
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-001-001/675
(SIKRORA)
|
3111007000NRG24030920230202508
|
06/09/2023
|
MOHD ARIF
|
3111007WL012231
|
MOHD ARIF
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053852
|
|
MOHD ARIF
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-001-001/677
(SIKRORA)
|
3111007000NRG24030920230202510
|
06/09/2023
|
shubham kumar gautam
|
3111007WL012231
|
shubham kumar gautam
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053850
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-001-001/768
(SIKRORA)
|
3111007000NRG24030920230202526
|
06/09/2023
|
rabiya
|
3111007WL012231
|
rabiya
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053846
|
|
RABIYA
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-001-001/790
(SIKRORA)
|
3111007000NRG24030920230202528
|
06/09/2023
|
Shayda
|
3111007WL012231
|
Shayda
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053848
|
|
SHAYDA
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-001-001/793
(SIKRORA)
|
3111007000NRG24030920230202529
|
06/09/2023
|
Mohd Ikrar
|
3111007WL012231
|
Mohd Ikrar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053847
|
|
MOHD IKRAR
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-001-001/794
(SIKRORA)
|
3111007000NRG24030920230202530
|
06/09/2023
|
Mohd Irshad
|
3111007WL012231
|
Mohd Irshad
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053854
|
|
MOHD IRSHAD
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-001-001/833
(SIKRORA)
|
3111007000NRG24030920230202552
|
06/09/2023
|
savitri
|
3111007WL012232
|
savitri
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053849
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-001-001/854
(SIKRORA)
|
3111007000NRG24030920230202556
|
06/09/2023
|
Nitin Kumar
|
3111007WL012232
|
Nitin Kumar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053851
|
|
NITIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-001-001/870
(SIKRORA)
|
3111007000NRG24030920230202559
|
06/09/2023
|
khalil
|
3111007WL012232
|
khalil
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053845
|
|
KHALIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-044-001/320
(PADPURI)
|
3111007000NRG24050920230204317
|
06/09/2023
|
Dhakanlal
|
3111007WL012386
|
Dhakanlal
|
00045
|
BARB0SHISHG
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053815
|
|
DHAKAN LAL SO HEM RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-001-002/424
(SIKRORA)
|
3111007000NRG24030920230202567
|
06/09/2023
|
Nisha
|
3111007WL012232
|
Nisha
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053831
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-001-002/425
(SIKRORA)
|
3111007000NRG24030920230202568
|
06/09/2023
|
Shashi Devi
|
3111007WL012232
|
Shashi Devi
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053830
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILASPUR
|
UP-11-007-001-002/427
(SIKRORA)
|
3111007000NRG24030920230202570
|
06/09/2023
|
Mohd Firazul
|
3111007WL012232
|
Mohd Firazul
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053832
|
|
MOHD FIRAJUL SO SARAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-001-002/429
(SIKRORA)
|
3111007000NRG24030920230202571
|
06/09/2023
|
Shamshad Ali
|
3111007WL012232
|
Shamshad Ali
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053829
|
|
SHAMSHAD ALI SO AM EER SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-001-002/437
(SIKRORA)
|
3111007000NRG24030920230202577
|
06/09/2023
|
Rohit
|
3111007WL012232
|
Rohit
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053833
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-001-002/438
(SIKRORA)
|
3111007000NRG24030920230202578
|
06/09/2023
|
Arvind
|
3111007WL012232
|
Arvind
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053834
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-044-001/458
(PADPURI)
|
3111007000NRG24050920230204324
|
06/09/2023
|
KARAN KUMAR
|
3111007WL012386
|
KARAN KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053859
|
|
KARAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-001-002/430
(SIKRORA)
|
3111007000NRG24030920230202572
|
06/09/2023
|
Guddu Ali
|
3111007WL012232
|
Guddu Ali
|
00168
|
ICIC0003211
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053811
|
|
GUDDOO ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-001-001/628
(SIKRORA)
|
3111007000NRG24030920230202495
|
06/09/2023
|
BHARAT SINGH
|
3111007WL012231
|
BHARAT SINGH
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053816
|
|
Bharat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-011-001/210
(PAIPURA)
|
3111007000NRG24040920230203158
|
06/09/2023
|
OMPRAKASH
|
3111007WL012278
|
OMPRAKASH
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053786
|
|
OMPRAKASH S/O DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-011-001/126
(PAIPURA)
|
3111007011NRG24040920230202897
|
06/09/2023
|
BRIJPAL
|
3111007011WL012244
|
BRIJPAL
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425053784
|
|
BREJPAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-011-001/131
(PAIPURA)
|
3111007000NRG24040920230203153
|
06/09/2023
|
DEV SINGH
|
3111007WL012278
|
DEV SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053795
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-011-001/156
(PAIPURA)
|
3111007000NRG24040920230203214
|
06/09/2023
|
MAHENDRAPAL
|
3111007WL012279
|
MAHENDRAPAL
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053796
|
|
MAHENDER PAL SO SHOBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-011-001/162
(PAIPURA)
|
3111007000NRG24040920230203156
|
06/09/2023
|
BRIJPAL
|
3111007WL012278
|
BRIJPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053794
|
|
BRIJPAL SO SUKHLAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-011-001/174
(PAIPURA)
|
3111007000NRG24040920230203157
|
06/09/2023
|
NONI RAM
|
3111007WL012278
|
NONI RAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7425053716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
BILASPUR
|
UP-11-007-011-001/215
(PAIPURA)
|
3111007000NRG24040920230203159
|
06/09/2023
|
HARNAM SINGH
|
3111007WL012278
|
HARNAM SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053785
|
|
HARNAAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-011-001/216
(PAIPURA)
|
3111007000NRG24040920230203160
|
06/09/2023
|
CHET RAM
|
3111007WL012278
|
CHET RAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053781
|
|
CHETRAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-011-001/22
(PAIPURA)
|
3111007000NRG24040920230203161
|
06/09/2023
|
MOHAN LAL
|
3111007WL012278
|
MOHAN LAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053783
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-011-001/220
(PAIPURA)
|
3111007000NRG24040920230203162
|
06/09/2023
|
RAJENDRA PAL
|
3111007WL012278
|
RAJENDRA PAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053776
|
|
Rajendra Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BILASPUR
|
UP-11-007-011-001/222
(PAIPURA)
|
3111007000NRG24040920230203163
|
06/09/2023
|
hernek
|
3111007WL012278
|
hernek
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053791
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-011-001/230
(PAIPURA)
|
3111007000NRG24040920230203165
|
06/09/2023
|
pankaj
|
3111007WL012278
|
pankaj
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053779
|
|
PANKAJ SO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-011-001/232
(PAIPURA)
|
3111007000NRG24040920230203166
|
06/09/2023
|
PUSPENDRA SINGH
|
3111007WL012278
|
PUSPENDRA SINGH
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053797
|
|
PUSHPENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-011-001/24
(PAIPURA)
|
3111007000NRG24040920230203168
|
06/09/2023
|
CHAINSUKH
|
3111007WL012278
|
CHAINSUKH
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053801
|
|
CHAINSUKH SO GULJARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BILASPUR
|
UP-11-007-011-001/25
(PAIPURA)
|
3111007000NRG24040920230203216
|
06/09/2023
|
RAJPAL
|
3111007WL012279
|
RAJPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053800
|
|
RAJPAL SO KHEM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-011-001/317
(PAIPURA)
|
3111007000NRG24040920230203171
|
06/09/2023
|
rajbinder singh
|
3111007WL012278
|
rajbinder singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053777
|
|
RAJVINDER SINGH SO GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-011-001/356
(PAIPURA)
|
3111007000NRG24040920230203174
|
06/09/2023
|
herpreet singh
|
3111007WL012278
|
herpreet singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053790
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-011-001/371
(PAIPURA)
|
3111007000NRG24040920230203176
|
06/09/2023
|
dhermender
|
3111007WL012278
|
dhermender
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053792
|
|
DHARMENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-011-001/374
(PAIPURA)
|
3111007000NRG24040920230203178
|
06/09/2023
|
rakesh
|
3111007WL012278
|
rakesh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053793
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-011-001/377
(PAIPURA)
|
3111007000NRG24040920230203180
|
06/09/2023
|
prem kaur
|
3111007WL012278
|
prem kaur
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053717
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-011-001/385
(PAIPURA)
|
3111007000NRG24040920230203181
|
06/09/2023
|
AMREEK SINGH
|
3111007WL012278
|
AMREEK SINGH
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053775
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-011-001/42
(PAIPURA)
|
3111007000NRG24040920230203185
|
06/09/2023
|
NANHE
|
3111007WL012278
|
NANHE
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053782
|
|
NANNE
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-011-001/485
(PAIPURA)
|
3111007000NRG24040920230203187
|
06/09/2023
|
Vijay Deep
|
3111007WL012278
|
Vijay Deep
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053720
|
|
VIJAY DEEP
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BILASPUR
|
UP-11-007-011-001/533
(PAIPURA)
|
3111007000NRG24040920230203219
|
06/09/2023
|
shersingh
|
3111007WL012279
|
shersingh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053780
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-011-001/548
(PAIPURA)
|
3111007000NRG24040920230203189
|
06/09/2023
|
KAVITA
|
3111007WL012278
|
KAVITA
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053778
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-011-001/563
(PAIPURA)
|
3111007000NRG24040920230203191
|
06/09/2023
|
Ranjeet Singh
|
3111007WL012278
|
Ranjeet Singh
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053718
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-011-001/599
(PAIPURA)
|
3111007000NRG24040920230203193
|
06/09/2023
|
KARNAL SINGH
|
3111007WL012278
|
KARNAL SINGH
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053719
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-011-001/89
(PAIPURA)
|
3111007000NRG24040920230203222
|
06/09/2023
|
SURAJ
|
3111007WL012279
|
SURAJ
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053798
|
|
SURAJ
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-011-001/93
(PAIPURA)
|
3111007011NRG24040920230202903
|
06/09/2023
|
JITENDRA
|
3111007011WL012244
|
JITENDRA
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7425053799
|
|
JITENDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
67
|
BILASPUR
|
UP-11-007-001-001/107
(SIKRORA)
|
3111007000NRG24030920230202695
|
06/09/2023
|
BABU RAM
|
3111007WL012240
|
BABU RAM
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053761
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-001-001/126
(SIKRORA)
|
3111007000NRG24030920230202696
|
06/09/2023
|
RAMESH
|
3111007WL012240
|
RAMESH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053770
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BILASPUR
|
UP-11-007-001-001/133
(SIKRORA)
|
3111007000NRG24030920230202697
|
06/09/2023
|
SHARMA BABU
|
3111007WL012240
|
SHARMA BABU
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053788
|
|
Mr. SHARMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BILASPUR
|
UP-11-007-001-001/177
(SIKRORA)
|
3111007000NRG24030920230202479
|
06/09/2023
|
HORI LAL
|
3111007WL012231
|
HORI LAL
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053760
|
|
HORI LAL
|
BANK OF BARODA(606985)
|
|
71
|
BILASPUR
|
UP-11-007-001-001/24
(SIKRORA)
|
3111007000NRG24030920230202698
|
06/09/2023
|
lakhan singh
|
3111007WL012240
|
lakhan singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053789
|
|
LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-001-001/262
(SIKRORA)
|
3111007000NRG24030920230202481
|
06/09/2023
|
NIRMALA KUMARI
|
3111007WL012231
|
NIRMALA KUMARI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053733
|
|
NIRMALA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-001-001/264
(SIKRORA)
|
3111007000NRG24030920230202699
|
06/09/2023
|
RADHA
|
3111007WL012240
|
RADHA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053721
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-001-001/276
(SIKRORA)
|
3111007000NRG24030920230202700
|
06/09/2023
|
ASHOK KUMAR
|
3111007WL012240
|
ASHOK KUMAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053766
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-001-001/277
(SIKRORA)
|
3111007000NRG24030920230202482
|
06/09/2023
|
AJAY KUMAR
|
3111007WL012231
|
AJAY KUMAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053768
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILASPUR
|
UP-11-007-001-001/468
(SIKRORA)
|
3111007000NRG24030920230202703
|
06/09/2023
|
bablu
|
3111007WL012240
|
bablu
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053735
|
|
BABLU
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BILASPUR
|
UP-11-007-001-001/480
(SIKRORA)
|
3111007000NRG24030920230202704
|
06/09/2023
|
mukesh
|
3111007WL012240
|
mukesh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053744
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BILASPUR
|
UP-11-007-001-001/482
(SIKRORA)
|
3111007000NRG24030920230202705
|
06/09/2023
|
RAJPAL
|
3111007WL012240
|
RAJPAL
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053725
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BILASPUR
|
UP-11-007-001-001/483
(SIKRORA)
|
3111007000NRG24030920230202706
|
06/09/2023
|
JASVEER SINGH
|
3111007WL012240
|
JASVEER SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053774
|
|
JASAVIR SINGH
|
UCO BANK(607066)
|
|
80
|
BILASPUR
|
UP-11-007-001-001/498
(SIKRORA)
|
3111007000NRG24030920230202485
|
06/09/2023
|
preem kumar
|
3111007WL012231
|
preem kumar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053757
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILASPUR
|
UP-11-007-001-001/512
(SIKRORA)
|
3111007000NRG24030920230202486
|
06/09/2023
|
GOVIND SINGH
|
3111007WL012231
|
GOVIND SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053752
|
|
GOVIND SINGH SO PHUL
|
BANK OF BARODA(606985)
|
|
82
|
BILASPUR
|
UP-11-007-001-001/515
(SIKRORA)
|
3111007000NRG24030920230202540
|
06/09/2023
|
SALEMAN
|
3111007WL012232
|
SALEMAN
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053724
|
|
SALIMAN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-001-001/528
(SIKRORA)
|
3111007000NRG24030920230202487
|
06/09/2023
|
MERAJ BANO
|
3111007WL012231
|
MERAJ BANO
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053742
|
|
MIRAZ BANO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BILASPUR
|
UP-11-007-001-001/529
(SIKRORA)
|
3111007000NRG24030920230202488
|
06/09/2023
|
SANGEETA
|
3111007WL012231
|
SANGEETA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053740
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
85
|
BILASPUR
|
UP-11-007-001-001/552
(SIKRORA)
|
3111007000NRG24030920230202489
|
06/09/2023
|
Rajesh Kumar
|
3111007WL012231
|
Rajesh Kumar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053764
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
BILASPUR
|
UP-11-007-001-001/566
(SIKRORA)
|
3111007000NRG24030920230202543
|
06/09/2023
|
Babu Ali
|
3111007WL012232
|
Babu Ali
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053769
|
|
BABU ALI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BILASPUR
|
UP-11-007-001-001/57
(SIKRORA)
|
3111007000NRG24030920230202544
|
06/09/2023
|
GHASHI RAM
|
3111007WL012232
|
GHASHI RAM
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053765
|
|
GHASI RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BILASPUR
|
UP-11-007-001-001/575
(SIKRORA)
|
3111007000NRG24030920230202545
|
06/09/2023
|
Lalita Kumari
|
3111007WL012232
|
Lalita Kumari
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053722
|
|
LALITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BILASPUR
|
UP-11-007-001-001/601
(SIKRORA)
|
3111007000NRG24030920230202548
|
06/09/2023
|
Ribit
|
3111007WL012232
|
Ribit
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053730
|
|
RIPIT
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BILASPUR
|
UP-11-007-001-001/633
(SIKRORA)
|
3111007000NRG24030920230202496
|
06/09/2023
|
TARA DEVI
|
3111007WL012231
|
TARA DEVI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053803
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BILASPUR
|
UP-11-007-001-001/636
(SIKRORA)
|
3111007000NRG24030920230202497
|
06/09/2023
|
GOVINDA
|
3111007WL012231
|
GOVINDA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053806
|
|
GOVINDA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BILASPUR
|
UP-11-007-001-001/637
(SIKRORA)
|
3111007000NRG24030920230202498
|
06/09/2023
|
SHEELA
|
3111007WL012231
|
SHEELA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7425053756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BILASPUR
|
UP-11-007-001-001/638
(SIKRORA)
|
3111007000NRG24030920230202499
|
06/09/2023
|
ROOPWATI
|
3111007WL012231
|
ROOPWATI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053755
|
|
ROOPWATI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BILASPUR
|
UP-11-007-001-001/645
(SIKRORA)
|
3111007000NRG24030920230202501
|
06/09/2023
|
RAKHI
|
3111007WL012231
|
RAKHI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053732
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BILASPUR
|
UP-11-007-001-001/667
(SIKRORA)
|
3111007000NRG24030920230202504
|
06/09/2023
|
RUKHSAR
|
3111007WL012231
|
RUKHSAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053810
|
|
RUKHSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-001-001/669
(SIKRORA)
|
3111007000NRG24030920230202506
|
06/09/2023
|
RUKHSAR
|
3111007WL012231
|
RUKHSAR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053736
|
|
RUKHSAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BILASPUR
|
UP-11-007-001-001/670
(SIKRORA)
|
3111007000NRG24030920230202507
|
06/09/2023
|
RIHANA BI
|
3111007WL012231
|
RIHANA BI
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053759
|
|
RIHANA BI
|
BANK OF BARODA(606985)
|
|
98
|
BILASPUR
|
UP-11-007-001-001/676
(SIKRORA)
|
3111007000NRG24030920230202509
|
06/09/2023
|
anju
|
3111007WL012231
|
anju
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053738
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BILASPUR
|
UP-11-007-001-001/682
(SIKRORA)
|
3111007000NRG24030920230202511
|
06/09/2023
|
jyoti sagar
|
3111007WL012231
|
jyoti sagar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053809
|
|
JYOTI SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-001-001/696
(SIKRORA)
|
3111007000NRG24030920230202516
|
06/09/2023
|
manisha rani
|
3111007WL012231
|
manisha rani
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053802
|
|
MANISHA RANI DO HARISH CHANDRA
|
UCO BANK(607066)
|
|
101
|
BILASPUR
|
UP-11-007-001-001/698
(SIKRORA)
|
3111007000NRG24030920230202517
|
06/09/2023
|
urmila
|
3111007WL012231
|
urmila
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053804
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BILASPUR
|
UP-11-007-001-001/700
(SIKRORA)
|
3111007000NRG24030920230202518
|
06/09/2023
|
arjun
|
3111007WL012231
|
arjun
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053808
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BILASPUR
|
UP-11-007-001-001/702
(SIKRORA)
|
3111007000NRG24030920230202519
|
06/09/2023
|
manu kumar
|
3111007WL012231
|
manu kumar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053749
|
|
MANU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BILASPUR
|
UP-11-007-001-001/713
(SIKRORA)
|
3111007000NRG24030920230202520
|
06/09/2023
|
Aditiya
|
3111007WL012231
|
Aditiya
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053734
|
|
ADITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILASPUR
|
UP-11-007-001-001/754
(SIKRORA)
|
3111007000NRG24030920230202522
|
06/09/2023
|
Sunita
|
3111007WL012231
|
Sunita
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053772
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BILASPUR
|
UP-11-007-001-001/756
(SIKRORA)
|
3111007000NRG24030920230202523
|
06/09/2023
|
Anjali
|
3111007WL012231
|
Anjali
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053751
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
107
|
BILASPUR
|
UP-11-007-001-001/757
(SIKRORA)
|
3111007000NRG24030920230202550
|
06/09/2023
|
Arun Kumar
|
3111007WL012232
|
Arun Kumar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053723
|
|
ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BILASPUR
|
UP-11-007-001-001/760
(SIKRORA)
|
3111007000NRG24030920230202525
|
06/09/2023
|
kajal
|
3111007WL012231
|
kajal
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053737
|
|
Kajal
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BILASPUR
|
UP-11-007-001-001/77
(SIKRORA)
|
3111007000NRG24030920230202551
|
06/09/2023
|
VIJAY PAL
|
3111007WL012232
|
VIJAY PAL
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053773
|
|
VIJAY PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BILASPUR
|
UP-11-007-001-001/795
(SIKRORA)
|
3111007000NRG24030920230202531
|
06/09/2023
|
Ram Rahish
|
3111007WL012231
|
Ram Rahish
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053743
|
|
RAM RAHISH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BILASPUR
|
UP-11-007-001-001/807
(SIKRORA)
|
3111007000NRG24030920230202533
|
06/09/2023
|
Mohd Hasan
|
3111007WL012231
|
Mohd Hasan
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053741
|
|
MOHD HASAN
|
BANK OF BARODA(606985)
|
|
112
|
BILASPUR
|
UP-11-007-001-001/816
(SIKRORA)
|
3111007000NRG24030920230202534
|
06/09/2023
|
Aneeta Kumari
|
3111007WL012231
|
Aneeta Kumari
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053727
|
|
ANEETA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BILASPUR
|
UP-11-007-001-001/821
(SIKRORA)
|
3111007000NRG24030920230202535
|
06/09/2023
|
choti
|
3111007WL012231
|
choti
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053762
|
|
CHOTI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BILASPUR
|
UP-11-007-001-001/822
(SIKRORA)
|
3111007000NRG24030920230202536
|
06/09/2023
|
Bablu
|
3111007WL012231
|
Bablu
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053767
|
|
BABLU
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BILASPUR
|
UP-11-007-001-001/823
(SIKRORA)
|
3111007000NRG24030920230202537
|
06/09/2023
|
preeti kumari
|
3111007WL012231
|
preeti kumari
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053754
|
|
PREETI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BILASPUR
|
UP-11-007-001-001/824
(SIKRORA)
|
3111007000NRG24030920230202538
|
06/09/2023
|
nisha bharti
|
3111007WL012231
|
nisha bharti
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053753
|
|
NISHA BHARTI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BILASPUR
|
UP-11-007-001-001/825
(SIKRORA)
|
3111007000NRG24030920230202539
|
06/09/2023
|
Sumitra
|
3111007WL012231
|
Sumitra
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053728
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BILASPUR
|
UP-11-007-001-001/834
(SIKRORA)
|
3111007000NRG24030920230202553
|
06/09/2023
|
Javed khan
|
3111007WL012232
|
Javed khan
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053739
|
|
JAVED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILASPUR
|
UP-11-007-001-001/851
(SIKRORA)
|
3111007000NRG24030920230202555
|
06/09/2023
|
Sabir Ali
|
3111007WL012232
|
Sabir Ali
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053726
|
|
SAVIR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BILASPUR
|
UP-11-007-001-001/855
(SIKRORA)
|
3111007000NRG24030920230202557
|
06/09/2023
|
Reshma
|
3111007WL012232
|
Reshma
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053750
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BILASPUR
|
UP-11-007-001-001/869
(SIKRORA)
|
3111007000NRG24030920230202558
|
06/09/2023
|
Sarif
|
3111007WL012232
|
Sarif
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053729
|
|
SHARIK ALI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BILASPUR
|
UP-11-007-001-001/885
(SIKRORA)
|
3111007000NRG24030920230202560
|
06/09/2023
|
heera kali
|
3111007WL012232
|
heera kali
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053763
|
|
HIRA KALI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BILASPUR
|
UP-11-007-001-001/887
(SIKRORA)
|
3111007000NRG24030920230202562
|
06/09/2023
|
nandkishore
|
3111007WL012232
|
nandkishore
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053807
|
|
NAND KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BILASPUR
|
UP-11-007-001-001/890
(SIKRORA)
|
3111007000NRG24030920230202563
|
06/09/2023
|
Roopwati
|
3111007WL012232
|
Roopwati
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053758
|
|
ROOPVATI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BILASPUR
|
UP-11-007-001-002/432
(SIKRORA)
|
3111007000NRG24030920230202573
|
06/09/2023
|
Aman Kumar
|
3111007WL012232
|
Aman Kumar
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053805
|
|
AMAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BILASPUR
|
UP-11-007-001-002/434
(SIKRORA)
|
3111007000NRG24030920230202574
|
06/09/2023
|
Krishna
|
3111007WL012232
|
Krishna
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053771
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BILASPUR
|
UP-11-007-001-002/435
(SIKRORA)
|
3111007000NRG24030920230202575
|
06/09/2023
|
Sushma
|
3111007WL012232
|
Sushma
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053731
|
|
SUSHMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166290
|
166290
|
|
|
|
|
|
|
|
|
128
|
BILASPUR
|
UP-11-007-001-001/886
(SIKRORA)
|
3111007000NRG24030920230202561
|
06/09/2023
|
Aniket
|
3111007WL012232
|
Aniket
|
00349
|
PSIB0000546
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053812
|
|
ANIKET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
129
|
BILASPUR
|
UP-11-007-001-001/714
(SIKRORA)
|
3111007000NRG24030920230202521
|
06/09/2023
|
Govind Kumar
|
3111007WL012231
|
Govind Kumar
|
00349
|
PSIB0000836
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053817
|
|
GOVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
130
|
BILASPUR
|
UP-11-007-001-001/3
(SIKRORA)
|
3111007000NRG24030920230202701
|
06/09/2023
|
SIJOR
|
3111007WL012240
|
SIJOR
|
00354
|
PUNB0022710
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053860
|
|
SIJOR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
131
|
BILASPUR
|
UP-11-007-044-001/246
(PADPURI)
|
3111007000NRG24050920230204306
|
06/09/2023
|
FAKRUDDIN
|
3111007WL012386
|
FAKRUDDIN
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053876
|
|
FAKRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BILASPUR
|
UP-11-007-044-001/258
(PADPURI)
|
3111007000NRG24050920230204307
|
06/09/2023
|
natthu
|
3111007WL012386
|
natthu
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053871
|
|
NATHU S/O SUBAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-044-001/261
(PADPURI)
|
3111007000NRG24050920230204308
|
06/09/2023
|
munne
|
3111007WL012386
|
munne
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053866
|
|
MUNNEY S/O SHER MOHD.
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
BILASPUR
|
UP-11-007-044-001/263
(PADPURI)
|
3111007000NRG24050920230204309
|
06/09/2023
|
chanderpal
|
3111007WL012386
|
chanderpal
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053874
|
|
CHANDRA PAL SO LEE LADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BILASPUR
|
UP-11-007-044-001/266
(PADPURI)
|
3111007000NRG24050920230204310
|
06/09/2023
|
anver
|
3111007WL012386
|
anver
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053872
|
|
ANBAAR
|
BANK OF BARODA(606985)
|
|
136
|
BILASPUR
|
UP-11-007-044-001/57
(PADPURI)
|
3111007000NRG24050920230204325
|
06/09/2023
|
bedram
|
3111007WL012386
|
bedram
|
00385
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053864
|
|
VEDRAM SO RAMSWARO OP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
137
|
BILASPUR
|
UP-11-007-044-001/440
(PADPURI)
|
3111007000NRG24050920230204323
|
06/09/2023
|
vikas kumar
|
3111007WL012386
|
vikas kumar
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053887
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
138
|
BILASPUR
|
UP-11-007-001-001/490
(SIKRORA)
|
3111007000NRG24030920230202708
|
06/09/2023
|
JASPAL SINGH
|
3111007WL012240
|
JASPAL SINGH
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053857
|
|
JASPAL SINGH BAJWA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BILASPUR
|
UP-11-007-011-001/315
(PAIPURA)
|
3111007000NRG24040920230203218
|
06/09/2023
|
harpal singh
|
3111007WL012279
|
harpal singh
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425053787
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILASPUR
|
UP-11-007-011-001/367
(PAIPURA)
|
3111007000NRG24040920230203175
|
06/09/2023
|
rohit kumar
|
3111007WL012278
|
rohit kumar
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425053888
|
|
ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
141
|
BILASPUR
|
UP-11-007-001-001/245
(SIKRORA)
|
3111007000NRG24030920230202480
|
06/09/2023
|
PERMOD KUMAR
|
3111007WL012231
|
PERMOD KUMAR
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053844
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
142
|
BILASPUR
|
UP-11-007-044-001/239
(PADPURI)
|
3111007000NRG24050920230204305
|
06/09/2023
|
hardeep
|
3111007WL012386
|
hardeep
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053855
|
|
MR HARDEEP SINGH SO CHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
143
|
BILASPUR
|
UP-11-007-044-001/22
(PADPURI)
|
3111007000NRG24050920230204303
|
06/09/2023
|
Suraj Ahmad
|
3111007WL012386
|
Suraj Ahmad
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053858
|
|
MR SURAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILASPUR
|
UP-11-007-044-001/276
(PADPURI)
|
3111007000NRG24050920230204313
|
06/09/2023
|
vinod kumar
|
3111007WL012386
|
vinod kumar
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053856
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
145
|
BILASPUR
|
UP-11-007-001-001/290
(SIKRORA)
|
3111007000NRG24030920230202483
|
06/09/2023
|
Jasveer Singh
|
3111007WL012231
|
Jasveer Singh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053862
|
|
JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BILASPUR
|
UP-11-007-001-001/609
(SIKRORA)
|
3111007000NRG24030920230202490
|
06/09/2023
|
Kurman Ali
|
3111007WL012231
|
Kurman Ali
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425053861
|
|
KURAMAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
147
|
BILASPUR
|
UP-11-007-011-001/254
(PAIPURA)
|
3111007000NRG24040920230203170
|
06/09/2023
|
Suvender Kaur
|
3111007WL012278
|
Suvender Kaur
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053838
|
|
SUVENDER KAUR WO KASHMIR SING H
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BILASPUR
|
UP-11-007-011-001/255
(PAIPURA)
|
3111007011NRG24040920230202898
|
06/09/2023
|
Param Jeet Kour
|
3111007011WL012244
|
Param Jeet Kour
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053840
|
|
PARAMJEET KAUR WO PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
BILASPUR
|
UP-11-007-011-001/260
(PAIPURA)
|
3111007011NRG24040920230202899
|
06/09/2023
|
Dilbag Singh
|
3111007011WL012244
|
Dilbag Singh
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053839
|
|
DILBAG SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BILASPUR
|
UP-11-007-011-001/301
(PAIPURA)
|
3111007000NRG24040920230203217
|
06/09/2023
|
Pinki
|
3111007WL012279
|
Pinki
|
00688
|
FINO0001147
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425053889
|
|
PINKI
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BILASPUR
|
UP-11-007-011-001/309
(PAIPURA)
|
3111007011NRG24040920230202900
|
06/09/2023
|
Sandeep Kaur
|
3111007011WL012244
|
Sandeep Kaur
|
00688
|
FINO0001147
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425053841
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BILASPUR
|
UP-11-007-011-001/342
(PAIPURA)
|
3111007011NRG24040920230202901
|
06/09/2023
|
Rajbinder Kaur
|
3111007011WL012244
|
Rajbinder Kaur
|
00688
|
FINO0001147
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425053837
|
|
RAJVINDAR KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BILASPUR
|
UP-11-007-011-001/909
(PAIPURA)
|
3111007000NRG24040920230203201
|
06/09/2023
|
Raman Deep Kaur
|
3111007WL012278
|
Raman Deep Kaur
|
00688
|
FINO0001147
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053842
|
|
RAMAN DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BILASPUR
|
UP-11-007-011-001/913
(PAIPURA)
|
3111007000NRG24040920230203202
|
06/09/2023
|
Mukesh
|
3111007WL012278
|
Mukesh
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425053843
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
155
|
BILASPUR
|
UP-11-007-001-002/436
(SIKRORA)
|
3111007000NRG24030920230202576
|
06/09/2023
|
Sadik
|
3111007WL012232
|
Sadik
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425053813
|
|
SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILASPUR
|
UP-11-007-011-001/685
(PAIPURA)
|
3111007000NRG24040920230203195
|
06/09/2023
|
karan veer
|
3111007WL012278
|
karan veer
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053748
|
|
Karanveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
157
|
BILASPUR
|
UP-11-007-011-001/350
(PAIPURA)
|
3111007000NRG24040920230203173
|
06/09/2023
|
radha devi
|
3111007WL012278
|
radha devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425053877
|
|
RADHA DEVI WO PARMANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
BILASPUR
|
UP-11-007-011-001/572
(PAIPURA)
|
3111007000NRG24040920230203192
|
06/09/2023
|
kiran
|
3111007WL012278
|
kiran
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053885
|
|
KIRAN WO BHAGWANDAS
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BILASPUR
|
UP-11-007-011-001/678
(PAIPURA)
|
3111007000NRG24040920230203220
|
06/09/2023
|
jagdeep singh
|
3111007WL012279
|
jagdeep singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425053878
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BILASPUR
|
UP-11-007-011-001/680
(PAIPURA)
|
3111007000NRG24040920230203194
|
06/09/2023
|
manjeet kaur
|
3111007WL012278
|
manjeet kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425053879
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BILASPUR
|
UP-11-007-011-001/713
(PAIPURA)
|
3111007000NRG24040920230203221
|
06/09/2023
|
OMPRAKASH TIWARI
|
3111007WL012279
|
OMPRAKASH TIWARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425053882
|
|
OM PRAKASH TIWARI SO BACHHAN TIWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
BILASPUR
|
UP-11-007-011-001/718
(PAIPURA)
|
3111007000NRG24040920230203196
|
06/09/2023
|
ANGAD MUKHIYA
|
3111007WL012278
|
ANGAD MUKHIYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053884
|
|
ANGAD MUKHIYA SO HARALAL MUKHIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
BILASPUR
|
UP-11-007-011-001/725
(PAIPURA)
|
3111007000NRG24040920230203197
|
06/09/2023
|
RAVINDRA MAJHAI
|
3111007WL012278
|
RAVINDRA MAJHAI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053883
|
|
RAVINDRA MANJHI SO SUDAMA MANJHI
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
BILASPUR
|
UP-11-007-011-001/729
(PAIPURA)
|
3111007000NRG24040920230203198
|
06/09/2023
|
SANTOSH KUMAR
|
3111007WL012278
|
SANTOSH KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053881
|
|
SANTOSH KUMAR SO SURENDRA MANJHI
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
BILASPUR
|
UP-11-007-011-001/907
(PAIPURA)
|
3111007000NRG24040920230203200
|
06/09/2023
|
Valvir Kaur
|
3111007WL012278
|
Valvir Kaur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053880
|
|
VALAVIR KAUR WO GURAVACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
BILASPUR
|
UP-11-007-044-001/118
(PADPURI)
|
3111007000NRG24050920230204300
|
06/09/2023
|
mahenderpal
|
3111007WL012386
|
mahenderpal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053886
|
|
MAHENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILASPUR
|
UP-11-007-044-001/235
(PADPURI)
|
3111007000NRG24050920230204304
|
06/09/2023
|
surender
|
3111007WL012386
|
surender
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425053869
|
|
SUNDAR LAL URF RAJENDRA KUMAR GOVIND RA
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
BILASPUR
|
UP-11-007-044-001/267
(PADPURI)
|
3111007000NRG24050920230204311
|
06/09/2023
|
babu
|
3111007WL012386
|
babu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053863
|
|
BABU S/O SHER MOHD.
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
BILASPUR
|
UP-11-007-044-001/310
(PADPURI)
|
3111007000NRG24050920230204314
|
06/09/2023
|
JAI PRAKASH
|
3111007WL012386
|
JAI PRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053867
|
|
JAYAPRAKASH SO BADOORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BILASPUR
|
UP-11-007-044-001/315
(PADPURI)
|
3111007000NRG24050920230204315
|
06/09/2023
|
SAMEEM
|
3111007WL012386
|
SAMEEM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053875
|
|
SHAMIM WO HAZRUDDI N
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
BILASPUR
|
UP-11-007-044-001/316
(PADPURI)
|
3111007000NRG24050920230204316
|
06/09/2023
|
NASEEMA
|
3111007WL012386
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053873
|
|
NASEEMA WO NATHU
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BILASPUR
|
UP-11-007-044-001/328
(PADPURI)
|
3111007000NRG24050920230204318
|
06/09/2023
|
Sushila
|
3111007WL012386
|
Sushila
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053868
|
|
SUSHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
BILASPUR
|
UP-11-007-044-001/338
(PADPURI)
|
3111007000NRG24050920230204319
|
06/09/2023
|
RAM KALI
|
3111007WL012386
|
RAM KALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053865
|
|
RAM KALI WO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
BILASPUR
|
UP-11-007-044-001/361
(PADPURI)
|
3111007000NRG24050920230204321
|
06/09/2023
|
kesar jahan
|
3111007WL012386
|
kesar jahan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425053870
|
|
KESHAR JAHAN W/O JAKIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444590
|
444590
|
|
|
|
|
|
|
|