|
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-11-007-073-001/104
(RASOOLPUR)
|
3111007073NRG24031220230312052
|
04/12/2023
|
Kusum devi
|
3111007073WL018185
|
Kusum devi
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050893
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-073-001/153
(RASOOLPUR)
|
3111007073NRG24031220230312062
|
04/12/2023
|
DHARAJEET
|
3111007073WL018185
|
DHARAJEET
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050917
|
|
DHARA JEET
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-073-001/201
(RASOOLPUR)
|
3111007073NRG24031220230312005
|
04/12/2023
|
HARSWAROOP
|
3111007073WL018184
|
HARSWAROOP
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050895
|
|
HAR SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-073-001/245
(RASOOLPUR)
|
3111007073NRG24031220230312014
|
04/12/2023
|
BHAGWAN SWAROOP
|
3111007073WL018184
|
BHAGWAN SWAROOP
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050894
|
|
BHAGWAN SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-073-001/49
(RASOOLPUR)
|
3111007073NRG24031220230312041
|
04/12/2023
|
Anil Kumar
|
3111007073WL018184
|
Anil Kumar
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050896
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-073-001/141
(RASOOLPUR)
|
3111007073NRG24031220230312001
|
04/12/2023
|
Jitendra
|
3111007073WL018184
|
Jitendra
|
00045
|
BARB0MANBAR
|
920
|
920
|
Processed
|
16/03/2024
|
|
1919050904
|
|
JITENDRA PAL
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-073-001/283
(RASOOLPUR)
|
3111007073NRG24031220230312022
|
04/12/2023
|
Arvind pal
|
3111007073WL018184
|
Arvind pal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050899
|
|
ARVIND PAL
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-073-001/286
(RASOOLPUR)
|
3111007073NRG24031220230312023
|
04/12/2023
|
Har pal
|
3111007073WL018184
|
Har pal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050901
|
|
HAR PAL SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-073-001/322
(RASOOLPUR)
|
3111007073NRG24031220230312029
|
04/12/2023
|
Harpal
|
3111007073WL018184
|
Harpal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050906
|
|
HARPAL
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-073-001/331
(RASOOLPUR)
|
3111007073NRG24031220230312031
|
04/12/2023
|
Sumit Kumar
|
3111007073WL018184
|
Sumit Kumar
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050907
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-073-001/342
(RASOOLPUR)
|
3111007073NRG24031220230312034
|
04/12/2023
|
Dharam pal
|
3111007073WL018184
|
Dharam pal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050900
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-073-001/348
(RASOOLPUR)
|
3111007073NRG24031220230312036
|
04/12/2023
|
Veerpal
|
3111007073WL018184
|
Veerpal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050902
|
|
VEERPAL
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-073-001/359
(RASOOLPUR)
|
3111007073NRG24031220230312038
|
04/12/2023
|
Rajesh Kumar
|
3111007073WL018184
|
Rajesh Kumar
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050903
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-073-001/81
(RASOOLPUR)
|
3111007073NRG24031220230312045
|
04/12/2023
|
prataap kumar
|
3111007073WL018184
|
prataap kumar
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050916
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILASPUR
|
UP-11-007-073-001/9
(RASOOLPUR)
|
3111007073NRG24031220230312046
|
04/12/2023
|
Vijendra Pal
|
3111007073WL018184
|
Vijendra Pal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050905
|
|
VIJENDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-073-001/258
(RASOOLPUR)
|
3111007073NRG24031220230312016
|
04/12/2023
|
Rakesh kumar
|
3111007073WL018184
|
Rakesh kumar
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050908
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-073-001/345
(RASOOLPUR)
|
3111007073NRG24031220230312035
|
04/12/2023
|
Cheda Lal
|
3111007073WL018184
|
Cheda Lal
|
00045
|
BARB0SAHSHE
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050897
|
|
CHHEDA LAL SO DORI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-073-001/101
(RASOOLPUR)
|
3111007073NRG24031220230312050
|
04/12/2023
|
OMPAL
|
3111007073WL018185
|
OMPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050922
|
|
OM PAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-073-001/104
(RASOOLPUR)
|
3111007073NRG24031220230312051
|
04/12/2023
|
MAHINDRA PAL
|
3111007073WL018185
|
MAHINDRA PAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050877
|
|
MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-073-001/11
(RASOOLPUR)
|
3111007073NRG24031220230312053
|
04/12/2023
|
MOHANLAL
|
3111007073WL018185
|
MOHANLAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050880
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-073-001/112
(RASOOLPUR)
|
3111007073NRG24031220230312054
|
04/12/2023
|
PHOTHIRAM
|
3111007073WL018185
|
PHOTHIRAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050876
|
|
POTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-073-001/117
(RASOOLPUR)
|
3111007073NRG24031220230312055
|
04/12/2023
|
benche lal
|
3111007073WL018185
|
benche lal
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050927
|
|
BECHEY LAL S O JEESU
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-073-001/118
(RASOOLPUR)
|
3111007073NRG24031220230312056
|
04/12/2023
|
BALAKRAM
|
3111007073WL018185
|
BALAKRAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050924
|
|
BALAK RAM
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-073-001/12
(RASOOLPUR)
|
3111007073NRG24031220230312057
|
04/12/2023
|
BALVEER
|
3111007073WL018185
|
BALVEER
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050925
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-073-001/124
(RASOOLPUR)
|
3111007073NRG24031220230312058
|
04/12/2023
|
Surendra Pal
|
3111007073WL018185
|
Surendra Pal
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050884
|
|
SURENDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-073-001/143
(RASOOLPUR)
|
3111007073NRG24031220230312059
|
04/12/2023
|
BANDURAM
|
3111007073WL018185
|
BANDURAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050936
|
|
BANDU RAM SO BHOOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-073-001/144
(RASOOLPUR)
|
3111007073NRG24031220230312060
|
04/12/2023
|
CHANDRAPAL
|
3111007073WL018185
|
CHANDRAPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050920
|
|
CHANDRAPAL / NANHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-073-001/149
(RASOOLPUR)
|
3111007073NRG24031220230312061
|
04/12/2023
|
mohd idrees
|
3111007073WL018185
|
mohd idrees
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050889
|
|
MOHOMMAD RAHIS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-073-001/158
(RASOOLPUR)
|
3111007073NRG24031220230312063
|
04/12/2023
|
DURGA PRASAD
|
3111007073WL018185
|
DURGA PRASAD
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050883
|
|
DURGA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-073-001/160
(RASOOLPUR)
|
3111007073NRG24031220230312064
|
04/12/2023
|
SOMPAL
|
3111007073WL018185
|
SOMPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050923
|
|
SOM PAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-073-001/174
(RASOOLPUR)
|
3111007073NRG24031220230312003
|
04/12/2023
|
SHANTI LAL
|
3111007073WL018184
|
SHANTI LAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050921
|
|
SHANTI LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-073-001/212
(RASOOLPUR)
|
3111007073NRG24031220230312006
|
04/12/2023
|
AJEJ AHMAD
|
3111007073WL018184
|
AJEJ AHMAD
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050937
|
|
AJEEJ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-073-001/215
(RASOOLPUR)
|
3111007073NRG24031220230312007
|
04/12/2023
|
jhunde
|
3111007073WL018184
|
jhunde
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050881
|
|
JHUNDE RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-073-001/216
(RASOOLPUR)
|
3111007073NRG24031220230312008
|
04/12/2023
|
JAMEEL AHMAD
|
3111007073WL018184
|
JAMEEL AHMAD
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050890
|
|
JAMEEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-073-001/218
(RASOOLPUR)
|
3111007073NRG24031220230312009
|
04/12/2023
|
shafi ahmad
|
3111007073WL018184
|
shafi ahmad
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050935
|
|
SAFI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-073-001/221
(RASOOLPUR)
|
3111007073NRG24031220230312011
|
04/12/2023
|
LATAFAT KHAN
|
3111007073WL018184
|
LATAFAT KHAN
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/03/2024
|
|
1919050928
|
|
LATAFAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-073-001/254
(RASOOLPUR)
|
3111007073NRG24031220230312015
|
04/12/2023
|
Pawan
|
3111007073WL018184
|
Pawan
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050892
|
|
PAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-073-001/267
(RASOOLPUR)
|
3111007073NRG24031220230312018
|
04/12/2023
|
Julafikar kha
|
3111007073WL018184
|
Julafikar kha
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050885
|
|
JULAFIKAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-073-001/278
(RASOOLPUR)
|
3111007073NRG24031220230312020
|
04/12/2023
|
Bhagirath
|
3111007073WL018184
|
Bhagirath
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050919
|
|
BHAGIRATH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-073-001/293
(RASOOLPUR)
|
3111007073NRG24031220230312024
|
04/12/2023
|
Bajid kha
|
3111007073WL018184
|
Bajid kha
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050891
|
|
BAZID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-073-001/30
(RASOOLPUR)
|
3111007073NRG24031220230312025
|
04/12/2023
|
RAMOTAR
|
3111007073WL018184
|
RAMOTAR
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050931
|
|
SHIV SAHAY AND RAJES
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-073-001/302
(RASOOLPUR)
|
3111007073NRG24031220230312026
|
04/12/2023
|
Mohd ajij
|
3111007073WL018184
|
Mohd ajij
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050887
|
|
MOHD AJIJ
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-073-001/305
(RASOOLPUR)
|
3111007073NRG24031220230312027
|
04/12/2023
|
Manjoor Hasan
|
3111007073WL018184
|
Manjoor Hasan
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050926
|
|
MANJOOR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-073-001/31
(RASOOLPUR)
|
3111007073NRG24031220230312028
|
04/12/2023
|
CHOTE KHAN
|
3111007073WL018184
|
CHOTE KHAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050933
|
|
CHOTEY KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-073-001/326
(RASOOLPUR)
|
3111007073NRG24031220230312030
|
04/12/2023
|
KARAN SINGH
|
3111007073WL018184
|
KARAN SINGH
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/03/2024
|
|
1919050888
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-073-001/340
(RASOOLPUR)
|
3111007073NRG24031220230312033
|
04/12/2023
|
Bhagwan swaroop
|
3111007073WL018184
|
Bhagwan swaroop
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050934
|
|
BHAGWAN SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILASPUR
|
UP-11-007-073-001/49
(RASOOLPUR)
|
3111007073NRG24031220230312040
|
04/12/2023
|
CHATRAPAL
|
3111007073WL018184
|
CHATRAPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050930
|
|
CHHATRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-073-001/54
(RASOOLPUR)
|
3111007073NRG24031220230312042
|
04/12/2023
|
MUNNA LAL
|
3111007073WL018184
|
MUNNA LAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050932
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-073-001/58
(RASOOLPUR)
|
3111007073NRG24031220230312043
|
04/12/2023
|
SHYAMLAL
|
3111007073WL018184
|
SHYAMLAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050882
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-073-001/70
(RASOOLPUR)
|
3111007073NRG24031220230312044
|
04/12/2023
|
Irfan kha
|
3111007073WL018184
|
Irfan kha
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050886
|
|
IRFAN KHAN SO SARDAR AHMAD KHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-073-001/93
(RASOOLPUR)
|
3111007073NRG24031220230312047
|
04/12/2023
|
PARMESHWARI
|
3111007073WL018184
|
PARMESHWARI
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050929
|
|
PERMESWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILASPUR
|
UP-11-007-073-001/94
(RASOOLPUR)
|
3111007073NRG24031220230312048
|
04/12/2023
|
RAM CHANDRA
|
3111007073WL018184
|
RAM CHANDRA
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050878
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILASPUR
|
UP-11-007-073-001/96
(RASOOLPUR)
|
3111007073NRG24031220230312049
|
04/12/2023
|
DEV KUMAR
|
3111007073WL018184
|
DEV KUMAR
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050879
|
|
DEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-073-001/189
(RASOOLPUR)
|
3111007073NRG24031220230312004
|
04/12/2023
|
Bhagwan swaroop
|
3111007073WL018184
|
Bhagwan swaroop
|
00349
|
PSIB0000836
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050918
|
|
BHAGWAN SWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-073-001/228
(RASOOLPUR)
|
3111007073NRG24031220230312012
|
04/12/2023
|
naresh pal
|
3111007073WL018184
|
naresh pal
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050898
|
|
NARESH PAL SO BHAGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
BILASPUR
|
UP-11-007-073-001/282
(RASOOLPUR)
|
3111007073NRG24031220230312021
|
04/12/2023
|
Surendra pal
|
3111007073WL018184
|
Surendra pal
|
00415
|
SBIN0006061
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050909
|
|
MR SURENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
57
|
BILASPUR
|
UP-11-007-073-001/337
(RASOOLPUR)
|
3111007073NRG24031220230312032
|
04/12/2023
|
Monis Khan
|
3111007073WL018184
|
Monis Khan
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050910
|
|
MONIS KHAN S/O USMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-073-001/219
(RASOOLPUR)
|
3111007073NRG24031220230312010
|
04/12/2023
|
Akhtyar
|
3111007073WL018184
|
Akhtyar
|
00415
|
SBIN0016456
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050912
|
|
Akhtyar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BILASPUR
|
UP-11-007-073-001/363
(RASOOLPUR)
|
3111007073NRG24031220230312039
|
04/12/2023
|
Desh Pal
|
3111007073WL018184
|
Desh Pal
|
00415
|
SBIN0016456
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050911
|
|
DESH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-073-001/270
(RASOOLPUR)
|
3111007073NRG24031220230312019
|
04/12/2023
|
Dharmendra kumar
|
3111007073WL018184
|
Dharmendra kumar
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050914
|
|
DHARMENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
61
|
BILASPUR
|
UP-11-007-073-001/17
(RASOOLPUR)
|
3111007073NRG24031220230312002
|
04/12/2023
|
Jagan Lal
|
3111007073WL018184
|
Jagan Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919050915
|
|
JAGAN LAL SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-073-001/242
(RASOOLPUR)
|
3111007073NRG24031220230312013
|
04/12/2023
|
Durga Prasad
|
3111007073WL018184
|
Durga Prasad
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919050913
|
|
DURGA PRASAD SO CHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83490
|
83490
|
|
|
|
|
|
|
|