|
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-11-007-099-001/118
(MANKARA)
|
3111007099NRG24210620230093522
|
23/06/2023
|
NASREEN JAHAN
|
3111007099WL005718
|
NASREEN JAHAN
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509262717
|
|
NASREEN JAHAN W/O GULFAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
BILASPUR
|
UP-11-007-099-001/146
(MANKARA)
|
3111007099NRG24210620230093523
|
23/06/2023
|
shasul jahan
|
3111007099WL005718
|
shasul jahan
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262754
|
|
SHAMASHUL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-099-001/206
(MANKARA)
|
3111007099NRG24210620230093353
|
23/06/2023
|
Naiem Jaha
|
3111007099WL005712
|
Naiem Jaha
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262712
|
|
Naim Jahan
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-099-001/248
(MANKARA)
|
3111007099NRG24210620230093357
|
23/06/2023
|
Ajay
|
3111007099WL005712
|
Ajay
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262714
|
|
Ajaya
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-099-001/248
(MANKARA)
|
3111007099NRG24210620230093358
|
23/06/2023
|
Kajal
|
3111007099WL005712
|
Kajal
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262713
|
|
Kajal
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-099-001/255
(MANKARA)
|
3111007099NRG24210620230093525
|
23/06/2023
|
Hasin Begam
|
3111007099WL005718
|
Hasin Begam
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
18/07/2023
|
|
3509262729
|
|
Hasin Begum
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-099-001/269
(MANKARA)
|
3111007099NRG24210620230093363
|
23/06/2023
|
Bhura
|
3111007099WL005712
|
Bhura
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262716
|
|
BHURA S/O MAQBOOL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-099-001/310
(MANKARA)
|
3111007099NRG24210620230093370
|
23/06/2023
|
FOOL JAHAN
|
3111007099WL005712
|
FOOL JAHAN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262711
|
|
FOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BILASPUR
|
UP-11-007-099-001/329
(MANKARA)
|
3111007099NRG24210620230093377
|
23/06/2023
|
ISHRAT JAHAN
|
3111007099WL005712
|
ISHRAT JAHAN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262709
|
|
Ishrat Jahan
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-099-001/344
(MANKARA)
|
3111007099NRG24210620230093526
|
23/06/2023
|
ibney
|
3111007099WL005718
|
ibney
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262718
|
|
IBNAY ALI SO PIARA Y ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-099-001/352
(MANKARA)
|
3111007099NRG24210620230093329
|
23/06/2023
|
ikrar husain
|
3111007099WL005711
|
ikrar husain
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
18/07/2023
|
|
3509262719
|
|
Ikrar Husain
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-099-001/361
(MANKARA)
|
3111007099NRG24210620230093330
|
23/06/2023
|
mahboob hasan
|
3111007099WL005711
|
mahboob hasan
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
18/07/2023
|
|
3509262715
|
|
Makbool Hasan
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-099-001/99
(MANKARA)
|
3111007099NRG24210620230093402
|
23/06/2023
|
jayda
|
3111007099WL005712
|
jayda
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262710
|
|
Jayda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-096-001/179
(SANKA)
|
3111007099NRG24210620230093480
|
23/06/2023
|
Ahmad husain
|
3111007099WL005716
|
Ahmad husain
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3509262758
|
|
AHMAD HUSAIN
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-096-001/181
(SANKA)
|
3111007099NRG24210620230093481
|
23/06/2023
|
Saddam
|
3111007099WL005716
|
Saddam
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262726
|
|
SADDAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-096-001/25
(SANKA)
|
3111007099NRG24210620230093485
|
23/06/2023
|
SABIR MIYA
|
3111007099WL005716
|
SABIR MIYA
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3509262728
|
|
Sabir
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-096-001/62
(SANKA)
|
3111007099NRG24210620230093496
|
23/06/2023
|
Ali jaan
|
3111007099WL005716
|
Ali jaan
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262757
|
|
ALI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-099-001/126
(MANKARA)
|
3111007099NRG24210620230093342
|
23/06/2023
|
bibi nasima khatoon
|
3111007099WL005712
|
bibi nasima khatoon
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262756
|
|
BIBI NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-099-001/140
(MANKARA)
|
3111007099NRG24210620230093345
|
23/06/2023
|
nasir ali
|
3111007099WL005712
|
nasir ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262724
|
|
MOHD NASIR ALI SO SHAKEEL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BILASPUR
|
UP-11-007-099-001/150
(MANKARA)
|
3111007099NRG24210620230093304
|
23/06/2023
|
ANAS ALI
|
3111007099WL005711
|
ANAS ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262733
|
|
Anas Ali
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-099-001/150
(MANKARA)
|
3111007099NRG24210620230093303
|
23/06/2023
|
MOHD RIHAN
|
3111007099WL005711
|
MOHD RIHAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262732
|
|
MOHD RIHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-099-001/205
(MANKARA)
|
3111007099NRG24210620230093309
|
23/06/2023
|
KASHIM ALI
|
3111007099WL005711
|
KASHIM ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262727
|
|
KASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-099-001/206
(MANKARA)
|
3111007099NRG24210620230093354
|
23/06/2023
|
Sameer Ali
|
3111007099WL005712
|
Sameer Ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262743
|
|
Sameer Ali
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-099-001/270
(MANKARA)
|
3111007099NRG24210620230093365
|
23/06/2023
|
ISHRAT JAHAN
|
3111007099WL005712
|
ISHRAT JAHAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262744
|
|
Israt Jahan
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-099-001/275
(MANKARA)
|
3111007099NRG24210620230093367
|
23/06/2023
|
mohd alfaiz
|
3111007099WL005712
|
mohd alfaiz
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262748
|
|
Mohd Alfaiz
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-099-001/303
(MANKARA)
|
3111007099NRG24210620230093317
|
23/06/2023
|
QURBAN ALI
|
3111007099WL005711
|
QURBAN ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262734
|
|
QURBAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-099-001/311
(MANKARA)
|
3111007099NRG24210620230093372
|
23/06/2023
|
Bhuri
|
3111007099WL005712
|
Bhuri
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262747
|
|
BHURI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BILASPUR
|
UP-11-007-099-001/311
(MANKARA)
|
3111007099NRG24210620230093371
|
23/06/2023
|
SALEEM
|
3111007099WL005712
|
SALEEM
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262749
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-099-001/312
(MANKARA)
|
3111007099NRG24210620230093318
|
23/06/2023
|
ZAHID ALI
|
3111007099WL005711
|
ZAHID ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262739
|
|
MR JHAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILASPUR
|
UP-11-007-099-001/319
(MANKARA)
|
3111007099NRG24210620230093320
|
23/06/2023
|
NAKSHE
|
3111007099WL005711
|
NAKSHE
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262730
|
|
NAKHSHE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-099-001/328
(MANKARA)
|
3111007099NRG24210620230093323
|
23/06/2023
|
MEHARBAN ALI
|
3111007099WL005711
|
MEHARBAN ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262742
|
|
MAHARBAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-099-001/330
(MANKARA)
|
3111007099NRG24210620230093378
|
23/06/2023
|
AANCHAN
|
3111007099WL005712
|
AANCHAN
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262737
|
|
Anchan
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-099-001/331
(MANKARA)
|
3111007099NRG24210620230093379
|
23/06/2023
|
Rashid ali
|
3111007099WL005712
|
Rashid ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262740
|
|
Rashid Ali
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-099-001/332
(MANKARA)
|
3111007099NRG24210620230093380
|
23/06/2023
|
Naved ali
|
3111007099WL005712
|
Naved ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262746
|
|
MR NAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILASPUR
|
UP-11-007-099-001/338
(MANKARA)
|
3111007099NRG24210620230093328
|
23/06/2023
|
MOHD ALEEM
|
3111007099WL005711
|
MOHD ALEEM
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262736
|
|
MOHD ALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-099-001/343
(MANKARA)
|
3111007099NRG24210620230093383
|
23/06/2023
|
mohd asif
|
3111007099WL005712
|
mohd asif
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262725
|
|
MOHAMMAD ASIF
|
ICICI BANK LTD(508534)
|
|
37
|
BILASPUR
|
UP-11-007-099-001/355
(MANKARA)
|
3111007099NRG24210620230093527
|
23/06/2023
|
mo navi
|
3111007099WL005718
|
mo navi
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262735
|
|
MOD NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-099-001/367
(MANKARA)
|
3111007099NRG24210620230093333
|
23/06/2023
|
sabir ali
|
3111007099WL005711
|
sabir ali
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262745
|
|
SABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BILASPUR
|
UP-11-007-099-001/369
(MANKARA)
|
3111007099NRG24210620230093528
|
23/06/2023
|
nadeem ali
|
3111007099WL005718
|
nadeem ali
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262755
|
|
NADEEM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BILASPUR
|
UP-11-007-099-001/370
(MANKARA)
|
3111007099NRG24210620230093388
|
23/06/2023
|
rashid ali
|
3111007099WL005712
|
rashid ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262750
|
|
Rashid Ali
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-099-001/377
(MANKARA)
|
3111007099NRG24210620230093334
|
23/06/2023
|
HADE ALI
|
3111007099WL005711
|
HADE ALI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262751
|
|
HADE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-099-001/75
(MANKARA)
|
3111007099NRG24210620230093396
|
23/06/2023
|
ahmad hasan
|
3111007099WL005712
|
ahmad hasan
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262731
|
|
Ahmad Husain
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-099-001/81
(MANKARA)
|
3111007099NRG24210620230093400
|
23/06/2023
|
faizan ali
|
3111007099WL005712
|
faizan ali
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262738
|
|
FAIZAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-099-001/81
(MANKARA)
|
3111007099NRG24210620230093530
|
23/06/2023
|
mohd jubair
|
3111007099WL005718
|
mohd jubair
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
18/07/2023
|
|
3509262741
|
|
Mohammad Jubair
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90390
|
90390
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-099-001/342
(MANKARA)
|
3111007099NRG24210620230093382
|
23/06/2023
|
sakeel
|
3111007099WL005712
|
sakeel
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262721
|
|
Mr. SHAKIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-099-001/147
(MANKARA)
|
3111007099NRG24210620230093301
|
23/06/2023
|
TAHIR AHMAD
|
3111007099WL005711
|
TAHIR AHMAD
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262753
|
|
TAHIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BILASPUR
|
UP-11-007-099-001/180
(MANKARA)
|
3111007099NRG24210620230093351
|
23/06/2023
|
HABEEB AHMAD
|
3111007099WL005712
|
HABEEB AHMAD
|
00343
|
PRTH0022155
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262752
|
|
HABIB AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-099-001/378
(MANKARA)
|
3111007099NRG24210620230093389
|
23/06/2023
|
ALE HASSAN
|
3111007099WL005712
|
ALE HASSAN
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262708
|
|
ALE HASAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-078-002/356
(MAHESHPURA)
|
3111007099NRG24210620230093504
|
23/06/2023
|
majid
|
3111007099WL005717
|
majid
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
18/07/2023
|
|
3509262768
|
|
Majid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-099-001/108
(MANKARA)
|
3111007099NRG24210620230093298
|
23/06/2023
|
nafees ahmad
|
3111007099WL005711
|
nafees ahmad
|
00354
|
PUNB0926800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262865
|
|
MOHAMMAD NAFEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-099-001/137
(MANKARA)
|
3111007099NRG24210620230093343
|
23/06/2023
|
IMRAN
|
3111007099WL005712
|
IMRAN
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262760
|
|
IMRAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-099-001/249
(MANKARA)
|
3111007099NRG24210620230093359
|
23/06/2023
|
NAZIM
|
3111007099WL005712
|
NAZIM
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262759
|
|
MR NAZIM SO MOHD AMEEN SHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILASPUR
|
UP-11-007-099-001/264
(MANKARA)
|
3111007099NRG24210620230093311
|
23/06/2023
|
ISHRAR AHMAD
|
3111007099WL005711
|
ISHRAR AHMAD
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262722
|
|
MR ISRAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-078-002/352
(MAHESHPURA)
|
3111007099NRG24210620230093503
|
23/06/2023
|
NASEEM KHAN
|
3111007099WL005717
|
NASEEM KHAN
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262767
|
|
MR NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILASPUR
|
UP-11-007-078-002/94
(MAHESHPURA)
|
3111007099NRG24210620230093507
|
23/06/2023
|
raees ahamd
|
3111007099WL005717
|
raees ahamd
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262764
|
|
MR RAEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILASPUR
|
UP-11-007-079-001/189
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24210620230093508
|
23/06/2023
|
RAJPAL
|
3111007099WL005717
|
RAJPAL
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262765
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
57
|
BILASPUR
|
UP-11-007-099-001/185
(MANKARA)
|
3111007099NRG24210620230093352
|
23/06/2023
|
Naiem
|
3111007099WL005712
|
Naiem
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262761
|
|
Mohd Naeem
|
BANK OF BARODA(606985)
|
|
58
|
BILASPUR
|
UP-11-007-099-001/26
(MANKARA)
|
3111007099NRG24210620230093360
|
23/06/2023
|
IQRAR
|
3111007099WL005712
|
IQRAR
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262723
|
|
IQRAR ALI SO SADDI Q
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-099-001/362
(MANKARA)
|
3111007099NRG24210620230093331
|
23/06/2023
|
waseem akhtar
|
3111007099WL005711
|
waseem akhtar
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262763
|
|
MR VASEEM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-099-001/196
(MANKARA)
|
3111007099NRG24210620230093308
|
23/06/2023
|
israt ali
|
3111007099WL005711
|
israt ali
|
00415
|
SBIN0018448
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262762
|
|
MR ISRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILASPUR
|
UP-11-007-099-001/356
(MANKARA)
|
3111007099NRG24210620230093386
|
23/06/2023
|
duli ram
|
3111007099WL005712
|
duli ram
|
00415
|
SBIN0018448
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262766
|
|
MR DULIRAM S O RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-096-001/21
(SANKA)
|
3111007099NRG24210620230093482
|
23/06/2023
|
nanakchand
|
3111007099WL005716
|
nanakchand
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262771
|
|
NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BILASPUR
|
UP-11-007-096-001/240
(SANKA)
|
3111007099NRG24210620230093484
|
23/06/2023
|
Sharafat
|
3111007099WL005716
|
Sharafat
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262772
|
|
SARAFAT S/O SADADEEK
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
64
|
BILASPUR
|
UP-11-007-096-001/95
(SANKA)
|
3111007099NRG24210620230093515
|
23/06/2023
|
ASGHAR ALI
|
3111007099WL005717
|
ASGHAR ALI
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262770
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-099-001/347
(MANKARA)
|
3111007099NRG24210620230093384
|
23/06/2023
|
tasbirul husan
|
3111007099WL005712
|
tasbirul husan
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262769
|
|
TASAVIRUL HASAN SO RAIS AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
66
|
BILASPUR
|
UP-11-007-096-001/117
(SANKA)
|
3111007099NRG24210620230093476
|
23/06/2023
|
Suleman
|
3111007099WL005716
|
Suleman
|
00688
|
FINO0001147
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262720
|
|
Suleman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
67
|
BILASPUR
|
UP-11-007-078-001/99
(MAHESHPURA)
|
3111007099NRG24210620230093498
|
23/06/2023
|
Maseet ahmed
|
3111007099WL005717
|
Maseet ahmed
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262782
|
|
MASEET
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-078-002/117
(MAHESHPURA)
|
3111007099NRG24210620230093499
|
23/06/2023
|
Basheer ahmad
|
3111007099WL005717
|
Basheer ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262790
|
|
VASIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-078-002/151
(MAHESHPURA)
|
3111007099NRG24210620230093500
|
23/06/2023
|
KHURSHED AHMAD
|
3111007099WL005717
|
KHURSHED AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262784
|
|
KHURSHID AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-078-002/163
(MAHESHPURA)
|
3111007099NRG24210620230093501
|
23/06/2023
|
ASHRAT KHAN
|
3111007099WL005717
|
ASHRAT KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262822
|
|
ISHRAT ALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-078-002/179
(MAHESHPURA)
|
3111007099NRG24210620230093502
|
23/06/2023
|
JAMEEL AHMAD
|
3111007099WL005717
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262841
|
|
MR JAMEEL JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILASPUR
|
UP-11-007-078-002/83
(MAHESHPURA)
|
3111007099NRG24210620230093505
|
23/06/2023
|
ajreef
|
3111007099WL005717
|
ajreef
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262808
|
|
JAREEF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-078-002/94
(MAHESHPURA)
|
3111007099NRG24210620230093506
|
23/06/2023
|
KALLAN
|
3111007099WL005717
|
KALLAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262787
|
|
KALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILASPUR
|
UP-11-007-079-001/215
(MUNDYIA NEAR MANKARA)
|
3111007099NRG24210620230093509
|
23/06/2023
|
RUKMAN
|
3111007099WL005717
|
RUKMAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262856
|
|
ROOKMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-096-001/1
(SANKA)
|
3111007099NRG24210620230093473
|
23/06/2023
|
Ayub
|
3111007099WL005716
|
Ayub
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262792
|
|
MRS AYYUOB ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILASPUR
|
UP-11-007-096-001/10
(SANKA)
|
3111007099NRG24210620230093474
|
23/06/2023
|
rahees
|
3111007099WL005716
|
rahees
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262793
|
|
RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-096-001/117
(SANKA)
|
3111007099NRG24210620230093475
|
23/06/2023
|
SURAIYA BEGUM
|
3111007099WL005716
|
SURAIYA BEGUM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262840
|
|
SURAIYA BEGAM WO B ABAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
BILASPUR
|
UP-11-007-096-001/13
(SANKA)
|
3111007099NRG24210620230093477
|
23/06/2023
|
farook
|
3111007099WL005716
|
farook
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262791
|
|
FAROOQ SO FAJLEY A HMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-096-001/155
(SANKA)
|
3111007099NRG24210620230093478
|
23/06/2023
|
CHUTTAN KHAN
|
3111007099WL005716
|
CHUTTAN KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262816
|
|
CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-096-001/17
(SANKA)
|
3111007099NRG24210620230093479
|
23/06/2023
|
riyaz ahmad
|
3111007099WL005716
|
riyaz ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262829
|
|
RIYAJ AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-096-001/22
(SANKA)
|
3111007099NRG24210620230093483
|
23/06/2023
|
JAKIR
|
3111007099WL005716
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262805
|
|
JAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-096-001/27
(SANKA)
|
3111007099NRG24210620230093486
|
23/06/2023
|
MUFAID HUSAIN
|
3111007099WL005716
|
MUFAID HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262774
|
|
MUFAID HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-096-001/31
(SANKA)
|
3111007099NRG24210620230093487
|
23/06/2023
|
bajeer husain
|
3111007099WL005716
|
bajeer husain
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262824
|
|
VAJEER HUSAIN S/O AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BILASPUR
|
UP-11-007-096-001/33
(SANKA)
|
3111007099NRG24210620230093488
|
23/06/2023
|
Rashid
|
3111007099WL005716
|
Rashid
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262827
|
|
RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-096-001/36
(SANKA)
|
3111007099NRG24210620230093489
|
23/06/2023
|
Maroof
|
3111007099WL005716
|
Maroof
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262794
|
|
MAROOF
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-096-001/40
(SANKA)
|
3111007099NRG24210620230093490
|
23/06/2023
|
ISTEKAR
|
3111007099WL005716
|
ISTEKAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262859
|
|
ISTEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BILASPUR
|
UP-11-007-096-001/48
(SANKA)
|
3111007099NRG24210620230093491
|
23/06/2023
|
Elyas
|
3111007099WL005716
|
Elyas
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262833
|
|
ILYAS
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BILASPUR
|
UP-11-007-096-001/53
(SANKA)
|
3111007099NRG24210620230093492
|
23/06/2023
|
Shakeel ahmad
|
3111007099WL005716
|
Shakeel ahmad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262828
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-096-001/55
(SANKA)
|
3111007099NRG24210620230093493
|
23/06/2023
|
nafees
|
3111007099WL005716
|
nafees
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262800
|
|
NAFEES
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
BILASPUR
|
UP-11-007-096-001/58
(SANKA)
|
3111007099NRG24210620230093494
|
23/06/2023
|
YASEEN
|
3111007099WL005716
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262795
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BILASPUR
|
UP-11-007-096-001/61
(SANKA)
|
3111007099NRG24210620230093495
|
23/06/2023
|
PANNE
|
3111007099WL005716
|
PANNE
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262797
|
|
BUNNAY SO NAZAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BILASPUR
|
UP-11-007-096-001/63
(SANKA)
|
3111007099NRG24210620230093497
|
23/06/2023
|
nakse jaan
|
3111007099WL005716
|
nakse jaan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509262796
|
|
NAKSHE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
BILASPUR
|
UP-11-007-096-001/64
(SANKA)
|
3111007099NRG24210620230093510
|
23/06/2023
|
shareef
|
3111007099WL005717
|
shareef
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262798
|
|
SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BILASPUR
|
UP-11-007-096-001/79
(SANKA)
|
3111007099NRG24210620230093511
|
23/06/2023
|
Raees
|
3111007099WL005717
|
Raees
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262830
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BILASPUR
|
UP-11-007-096-001/80
(SANKA)
|
3111007099NRG24210620230093512
|
23/06/2023
|
Mohammad ahmad
|
3111007099WL005717
|
Mohammad ahmad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262825
|
|
MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-096-001/82
(SANKA)
|
3111007099NRG24210620230093513
|
23/06/2023
|
ANVAR ALI
|
3111007099WL005717
|
ANVAR ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262832
|
|
ANWAR ALI SO ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BILASPUR
|
UP-11-007-096-001/86
(SANKA)
|
3111007099NRG24210620230093514
|
23/06/2023
|
jaleesh
|
3111007099WL005717
|
jaleesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262831
|
|
JALEESH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BILASPUR
|
UP-11-007-096-002/180
(SANKA)
|
3111007099NRG24210620230093516
|
23/06/2023
|
Rafik
|
3111007099WL005717
|
Rafik
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262862
|
|
RAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BILASPUR
|
UP-11-007-096-002/57
(SANKA)
|
3111007099NRG24210620230093517
|
23/06/2023
|
jafer ali
|
3111007099WL005717
|
jafer ali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509262799
|
|
JAPHAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-099-001/02
(MANKARA)
|
3111007099NRG24210620230093336
|
23/06/2023
|
ABDUL REHMAN
|
3111007099WL005712
|
ABDUL REHMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262842
|
|
ABDUL REHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BILASPUR
|
UP-11-007-099-001/107
(MANKARA)
|
3111007099NRG24210620230093338
|
23/06/2023
|
AALE HASSAN
|
3111007099WL005712
|
AALE HASSAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262820
|
|
MR ALE HASAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILASPUR
|
UP-11-007-099-001/107
(MANKARA)
|
3111007099NRG24210620230093518
|
23/06/2023
|
Jaytun
|
3111007099WL005718
|
Jaytun
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262803
|
|
MRS JAITUN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILASPUR
|
UP-11-007-099-001/112
(MANKARA)
|
3111007099NRG24210620230093519
|
23/06/2023
|
TAJAMMUL HUSSAIN
|
3111007099WL005718
|
TAJAMMUL HUSSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262848
|
|
TAJMMUL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
BILASPUR
|
UP-11-007-099-001/117
(MANKARA)
|
3111007099NRG24210620230093520
|
23/06/2023
|
AALE NABI
|
3111007099WL005718
|
AALE NABI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262835
|
|
ALEY NABI SO AHMAD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
BILASPUR
|
UP-11-007-099-001/117
(MANKARA)
|
3111007099NRG24210620230093521
|
23/06/2023
|
manija
|
3111007099WL005718
|
manija
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262845
|
|
MANIJA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
BILASPUR
|
UP-11-007-099-001/121
(MANKARA)
|
3111007099NRG24210620230093340
|
23/06/2023
|
Bhuri
|
3111007099WL005712
|
Bhuri
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262861
|
|
BHURI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
BILASPUR
|
UP-11-007-099-001/121
(MANKARA)
|
3111007099NRG24210620230093339
|
23/06/2023
|
mohd rafi
|
3111007099WL005712
|
mohd rafi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262785
|
|
MO RAFIK SO MAKBUL SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
BILASPUR
|
UP-11-007-099-001/122
(MANKARA)
|
3111007099NRG24210620230093299
|
23/06/2023
|
jameel ahmad
|
3111007099WL005711
|
jameel ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262789
|
|
JAMEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILASPUR
|
UP-11-007-099-001/124
(MANKARA)
|
3111007099NRG24210620230093341
|
23/06/2023
|
mehandi hsasan
|
3111007099WL005712
|
mehandi hsasan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262847
|
|
MEHDI HASAN S/O ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
BILASPUR
|
UP-11-007-099-001/139
(MANKARA)
|
3111007099NRG24210620230093300
|
23/06/2023
|
RIZWAN
|
3111007099WL005711
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262849
|
|
RIJWAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BILASPUR
|
UP-11-007-099-001/140
(MANKARA)
|
3111007099NRG24210620230093344
|
23/06/2023
|
SHAKEEL AHMAD
|
3111007099WL005712
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262858
|
|
SHAKEEL AHMED SO B HOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
BILASPUR
|
UP-11-007-099-001/147
(MANKARA)
|
3111007099NRG24210620230093302
|
23/06/2023
|
munajirali
|
3111007099WL005711
|
munajirali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3509262813
|
|
Munazir Ali
|
BANK OF BARODA(606985)
|
|
113
|
BILASPUR
|
UP-11-007-099-001/15
(MANKARA)
|
3111007099NRG24210620230093346
|
23/06/2023
|
AMEER JAHAN
|
3111007099WL005712
|
AMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262853
|
|
AMEER JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
BILASPUR
|
UP-11-007-099-001/157
(MANKARA)
|
3111007099NRG24210620230093347
|
23/06/2023
|
PAPPU
|
3111007099WL005712
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262852
|
|
PAPPU SO HASIN DUL LA
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BILASPUR
|
UP-11-007-099-001/159
(MANKARA)
|
3111007099NRG24210620230093348
|
23/06/2023
|
Nasreen Jahan
|
3111007099WL005712
|
Nasreen Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262854
|
|
NASREN JAHAN WO KH ALEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
BILASPUR
|
UP-11-007-099-001/163
(MANKARA)
|
3111007099NRG24210620230093349
|
23/06/2023
|
MOHD AZAM
|
3111007099WL005712
|
MOHD AZAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262857
|
|
AJAM ALI SO ALI JA N
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BILASPUR
|
UP-11-007-099-001/166
(MANKARA)
|
3111007099NRG24210620230093350
|
23/06/2023
|
MOHD ANAS
|
3111007099WL005712
|
MOHD ANAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262806
|
|
MOHD ANAS
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BILASPUR
|
UP-11-007-099-001/167
(MANKARA)
|
3111007099NRG24210620230093305
|
23/06/2023
|
ataulrehman
|
3111007099WL005711
|
ataulrehman
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262846
|
|
MOHD ATAUR REMAN S O MOHD ANIS
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BILASPUR
|
UP-11-007-099-001/173
(MANKARA)
|
3111007099NRG24210620230093524
|
23/06/2023
|
Salik
|
3111007099WL005718
|
Salik
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509262777
|
|
MOHD SALIK
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BILASPUR
|
UP-11-007-099-001/178
(MANKARA)
|
3111007099NRG24210620230093307
|
23/06/2023
|
FAAZIL
|
3111007099WL005711
|
FAAZIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262802
|
|
MOHD FAZIL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-099-001/211
(MANKARA)
|
3111007099NRG24210620230093356
|
23/06/2023
|
gulshan jahan
|
3111007099WL005712
|
gulshan jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262850
|
|
GULSHAN W/O SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
BILASPUR
|
UP-11-007-099-001/211
(MANKARA)
|
3111007099NRG24210620230093355
|
23/06/2023
|
SHAKEEL AHAMD
|
3111007099WL005712
|
SHAKEEL AHAMD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262812
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-099-001/262
(MANKARA)
|
3111007099NRG24210620230093310
|
23/06/2023
|
Asgar
|
3111007099WL005711
|
Asgar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262844
|
|
ASGAR ALI SO TULLA N
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BILASPUR
|
UP-11-007-099-001/266
(MANKARA)
|
3111007099NRG24210620230093361
|
23/06/2023
|
Rekha
|
3111007099WL005712
|
Rekha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262788
|
|
MOHD AKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BILASPUR
|
UP-11-007-099-001/266
(MANKARA)
|
3111007099NRG24210620230093362
|
23/06/2023
|
SAMA PARBEEN
|
3111007099WL005712
|
SAMA PARBEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262860
|
|
SHAMA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
BILASPUR
|
UP-11-007-099-001/27
(MANKARA)
|
3111007099NRG24210620230093364
|
23/06/2023
|
RATANLAL
|
3111007099WL005712
|
RATANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262818
|
|
RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
BILASPUR
|
UP-11-007-099-001/274
(MANKARA)
|
3111007099NRG24210620230093312
|
23/06/2023
|
Samsiran
|
3111007099WL005711
|
Samsiran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262815
|
|
SHAMSHEERAN WO BAB BU
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-099-001/275
(MANKARA)
|
3111007099NRG24210620230093366
|
23/06/2023
|
MOBINA BAGUM
|
3111007099WL005712
|
MOBINA BAGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262778
|
|
MAUVINA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
BILASPUR
|
UP-11-007-099-001/276
(MANKARA)
|
3111007099NRG24210620230093313
|
23/06/2023
|
Musarrat
|
3111007099WL005711
|
Musarrat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262839
|
|
MUSHARRAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-099-001/29
(MANKARA)
|
3111007099NRG24210620230093314
|
23/06/2023
|
ESA ALI
|
3111007099WL005711
|
ESA ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262837
|
|
ISA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BILASPUR
|
UP-11-007-099-001/298
(MANKARA)
|
3111007099NRG24210620230093315
|
23/06/2023
|
shakir
|
3111007099WL005711
|
shakir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262819
|
|
SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BILASPUR
|
UP-11-007-099-001/299
(MANKARA)
|
3111007099NRG24210620230093316
|
23/06/2023
|
NAVI JAAN
|
3111007099WL005711
|
NAVI JAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262783
|
|
NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-099-001/307
(MANKARA)
|
3111007099NRG24210620230093368
|
23/06/2023
|
RAMKISHOR
|
3111007099WL005712
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262821
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILASPUR
|
UP-11-007-099-001/308
(MANKARA)
|
3111007099NRG24210620230093369
|
23/06/2023
|
RUKHSHANA
|
3111007099WL005712
|
RUKHSHANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262773
|
|
RUKHSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
BILASPUR
|
UP-11-007-099-001/315
(MANKARA)
|
3111007099NRG24210620230093319
|
23/06/2023
|
najim ali
|
3111007099WL005711
|
najim ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262780
|
|
NAJIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-099-001/318
(MANKARA)
|
3111007099NRG24210620230093374
|
23/06/2023
|
Sanjeeda bi
|
3111007099WL005712
|
Sanjeeda bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262779
|
|
SANJEEDA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-099-001/320
(MANKARA)
|
3111007099NRG24210620230093321
|
23/06/2023
|
firasat husain
|
3111007099WL005711
|
firasat husain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262863
|
|
FIRASAT HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
BILASPUR
|
UP-11-007-099-001/321
(MANKARA)
|
3111007099NRG24210620230093322
|
23/06/2023
|
MOHD JAAN
|
3111007099WL005711
|
MOHD JAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262804
|
|
MOHAMMAD JAN SO SA LAMAT JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BILASPUR
|
UP-11-007-099-001/323
(MANKARA)
|
3111007099NRG24210620230093375
|
23/06/2023
|
PARBEEN
|
3111007099WL005712
|
PARBEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262864
|
|
PARVEEN ..
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
BILASPUR
|
UP-11-007-099-001/329
(MANKARA)
|
3111007099NRG24210620230093376
|
23/06/2023
|
USMAN ALI
|
3111007099WL005712
|
USMAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262807
|
|
USMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-099-001/333
(MANKARA)
|
3111007099NRG24210620230093324
|
23/06/2023
|
Farman ali
|
3111007099WL005711
|
Farman ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262775
|
|
FARMAN ALI S/O NABI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
BILASPUR
|
UP-11-007-099-001/334
(MANKARA)
|
3111007099NRG24210620230093325
|
23/06/2023
|
Fazle ahmad
|
3111007099WL005711
|
Fazle ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262817
|
|
FAJLE AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
BILASPUR
|
UP-11-007-099-001/335
(MANKARA)
|
3111007099NRG24210620230093326
|
23/06/2023
|
Tufail ahmad
|
3111007099WL005711
|
Tufail ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262776
|
|
TUFAIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BILASPUR
|
UP-11-007-099-001/337
(MANKARA)
|
3111007099NRG24210620230093327
|
23/06/2023
|
Mohd Hasan
|
3111007099WL005711
|
Mohd Hasan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262810
|
|
MOHD HASAN S/O MOHD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
BILASPUR
|
UP-11-007-099-001/34
(MANKARA)
|
3111007099NRG24210620230093381
|
23/06/2023
|
INTEJHAR
|
3111007099WL005712
|
INTEJHAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262811
|
|
INTJAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
BILASPUR
|
UP-11-007-099-001/351
(MANKARA)
|
3111007099NRG24210620230093385
|
23/06/2023
|
fareed ali
|
3111007099WL005712
|
fareed ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262801
|
|
FAREED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
BILASPUR
|
UP-11-007-099-001/366
(MANKARA)
|
3111007099NRG24210620230093387
|
23/06/2023
|
aslam
|
3111007099WL005712
|
aslam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262843
|
|
ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
BILASPUR
|
UP-11-007-099-001/381
(MANKARA)
|
3111007099NRG24210620230093390
|
23/06/2023
|
mohd rafik
|
3111007099WL005712
|
mohd rafik
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262781
|
|
MOHD RAPHIK SO TASAVVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
BILASPUR
|
UP-11-007-099-001/55
(MANKARA)
|
3111007099NRG24210620230093391
|
23/06/2023
|
RAFEEQ
|
3111007099WL005712
|
RAFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262834
|
|
RAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
BILASPUR
|
UP-11-007-099-001/64
(MANKARA)
|
3111007099NRG24210620230093392
|
23/06/2023
|
BAHAR AHMAD
|
3111007099WL005712
|
BAHAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262823
|
|
BAHAR AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
BILASPUR
|
UP-11-007-099-001/67
(MANKARA)
|
3111007099NRG24210620230093393
|
23/06/2023
|
ZAKIR ALI
|
3111007099WL005712
|
ZAKIR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262838
|
|
JAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
BILASPUR
|
UP-11-007-099-001/69
(MANKARA)
|
3111007099NRG24210620230093395
|
23/06/2023
|
nasrat jahan
|
3111007099WL005712
|
nasrat jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262851
|
|
NASRAT JAHAN WO SA BDAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BILASPUR
|
UP-11-007-099-001/69
(MANKARA)
|
3111007099NRG24210620230093394
|
23/06/2023
|
SAFDAR ALI
|
3111007099WL005712
|
SAFDAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262826
|
|
SAFDAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
BILASPUR
|
UP-11-007-099-001/79
(MANKARA)
|
3111007099NRG24210620230093397
|
23/06/2023
|
IMRAN ALI
|
3111007099WL005712
|
IMRAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262814
|
|
IMRAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
BILASPUR
|
UP-11-007-099-001/80
(MANKARA)
|
3111007099NRG24210620230093399
|
23/06/2023
|
Movina Devi
|
3111007099WL005712
|
Movina Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262855
|
|
MOBINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
BILASPUR
|
UP-11-007-099-001/80
(MANKARA)
|
3111007099NRG24210620230093398
|
23/06/2023
|
ompal
|
3111007099WL005712
|
ompal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262809
|
|
OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
BILASPUR
|
UP-11-007-099-001/82
(MANKARA)
|
3111007099NRG24210620230093335
|
23/06/2023
|
ABDUL NABI
|
3111007099WL005711
|
ABDUL NABI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262836
|
|
ABDUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
BILASPUR
|
UP-11-007-099-001/84
(MANKARA)
|
3111007099NRG24210620230093401
|
23/06/2023
|
BAHAAR ALI
|
3111007099WL005712
|
BAHAAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509262786
|
|
BAHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260820
|
260820
|
|
|
|
|
|
|
|
|
159
|
BILASPUR
|
UP-11-007-099-001/365
(MANKARA)
|
3111007099NRG24210620230093332
|
23/06/2023
|
iblay hasan
|
3111007099WL005711
|
iblay hasan
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509262866
|
|
IBNEY HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451260
|
451260
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