Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:05 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_140723APB_FTO_612714
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-11-007-015-001/339
(DHAVANI BUJURG) 		3111007015NRG24140720230146672 14/07/2023 AFROJ ALI 3111007015WL008239 AFROJ ALI 00045 BARB0BEGUMB 2760 2760 Processed 20/07/2023 3602350414 AFAROJ ALI SO ALI HASAN PUNJAB & SIND BANK(607087)
2 BILASPUR UP-11-007-015-001/352
(DHAVANI BUJURG) 		3111007015NRG24140720230146673 14/07/2023 RASHID PASHA 3111007015WL008239 RASHID PASHA 00045 BARB0BEGUMB 2760 2760 Processed 20/07/2023 3602350409 RASHID PASHA SO MUKADDAR ALI BANK OF BARODA(606985)
3 BILASPUR UP-11-007-015-001/370
(DHAVANI BUJURG) 		3111007015NRG24140720230146676 14/07/2023 MO ISLAM 3111007015WL008239 MO ISLAM 00045 BARB0BEGUMB 2760 2760 Processed 20/07/2023 3602350416 Mo.Islam BANK OF BARODA(606985)
4 BILASPUR UP-11-007-015-001/373
(DHAVANI BUJURG) 		3111007015NRG24140720230147169 14/07/2023 MO MATEEN 3111007015WL008253 MO MATEEN 00045 BARB0BEGUMB 920 920 Processed 20/07/2023 3602350415 Mohd Matinuddin BANK OF BARODA(606985)
5 BILASPUR UP-11-007-015-001/426
(DHAVANI BUJURG) 		3111007015NRG24140720230146679 14/07/2023 SUHEL 3111007015WL008239 SUHEL 00045 BARB0BEGUMB 2760 2760 Processed 20/07/2023 3602350412 Suhel BANK OF BARODA(606985)
6 BILASPUR UP-11-007-015-001/438
(DHAVANI BUJURG) 		3111007015NRG24140720230146928 14/07/2023 IKBAL 3111007015WL008248 IKBAL 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350418 Ikbal BANK OF BARODA(606985)
7 BILASPUR UP-11-007-015-001/481
(DHAVANI BUJURG) 		3111007015NRG24140720230147172 14/07/2023 Mohammad Zeeshan 3111007015WL008253 Mohammad Zeeshan 00045 BARB0BEGUMB 1150 1150 Processed 20/07/2023 3602350411 Mo Jeeshan BANK OF BARODA(606985)
8 BILASPUR UP-11-007-015-001/537
(DHAVANI BUJURG) 		3111007015NRG24140720230146935 14/07/2023 AFJAL 3111007015WL008248 AFJAL 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350413 Afjal Husain BANK OF BARODA(606985)
9 BILASPUR UP-11-007-015-001/567
(DHAVANI BUJURG) 		3111007015NRG24140720230146940 14/07/2023 MOHD UMAR 3111007015WL008248 MOHD UMAR 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350422 Mo Umar BANK OF BARODA(606985)
10 BILASPUR UP-11-007-015-001/576
(DHAVANI BUJURG) 		3111007015NRG24140720230147173 14/07/2023 rihan ali 3111007015WL008253 rihan ali 00045 BARB0BEGUMB 1380 1380 Processed 20/07/2023 3602350419 Rihan Ali BANK OF BARODA(606985)
11 BILASPUR UP-11-007-015-001/583
(DHAVANI BUJURG) 		3111007015NRG24140720230146943 14/07/2023 Akbar Ali 3111007015WL008248 Akbar Ali 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350424 Akbar Ali BANK OF BARODA(606985)
12 BILASPUR UP-11-007-015-001/584
(DHAVANI BUJURG) 		3111007015NRG24140720230146944 14/07/2023 faiz mohd 3111007015WL008248 faiz mohd 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350423 Faiz Mohmmad AIRTEL PAYMENTS BANK LIMITED(990288)
13 BILASPUR UP-11-007-015-001/591
(DHAVANI BUJURG) 		3111007015NRG24140720230146945 14/07/2023 sipte hasan 3111007015WL008248 sipte hasan 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350410 Shipte Hasan BANK OF BARODA(606985)
14 BILASPUR UP-11-007-015-001/596
(DHAVANI BUJURG) 		3111007015NRG24140720230146946 14/07/2023 rafeeq 3111007015WL008248 rafeeq 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350417 Rafik BANK OF BARODA(606985)
15 BILASPUR UP-11-007-015-001/605
(DHAVANI BUJURG) 		3111007015NRG24140720230146950 14/07/2023 AGWAN ALI 3111007015WL008248 AGWAN ALI 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350421 Agwan Ali BANK OF BARODA(606985)
16 BILASPUR UP-11-007-015-001/611
(DHAVANI BUJURG) 		3111007015NRG24140720230146954 14/07/2023 Anwar Husain 3111007015WL008248 Anwar Husain 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350425 ANWAR PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-015-001/612
(DHAVANI BUJURG) 		3111007015NRG24140720230146955 14/07/2023 MUKARRAM KHAN 3111007015WL008248 MUKARRAM KHAN 00045 BARB0BEGUMB 2300 2300 Processed 20/07/2023 3602350420 Mukarram Khan BANK OF BARODA(606985)
SubTotal 37490 37490
18 BILASPUR UP-11-007-086-001/928
(MAHU NAGAR) 		3111007086NRG24140720230147859 14/07/2023 Sunil kumar 3111007086WL008284 Sunil kumar 00045 BARB0KEMRIX 1380 1380 Processed 20/07/2023 3602350660 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
19 BILASPUR UP-11-007-077-002/350
(MULLAKHERA) 		3111007077NRG24100720230137347 14/07/2023 PRATAP SINGH 3111007077WL007794 PRATAP SINGH 00045 BARB0MATHKH 920 920 Processed 20/07/2023 3602350407 Pratap Singh BANK OF BARODA(606985)
20 BILASPUR UP-11-007-086-001/393
(MAHU NAGAR) 		3111007086NRG24140720230147844 14/07/2023 Suresh sager 3111007086WL008284 Suresh sager 00045 BARB0MATHKH 1610 1610 Processed 20/07/2023 3602350408 Suresh Sagar BANK OF BARODA(606985)
21 BILASPUR UP-11-007-086-001/627
(MAHU NAGAR) 		3111007086NRG24140720230147846 14/07/2023 NANHE 3111007086WL008284 NANHE 00045 BARB0MATHKH 1610 1610 Processed 20/07/2023 3602350405 NANNHEY SARVA UP GRAMIN BANK(607135)
22 BILASPUR UP-11-007-086-001/752
(MAHU NAGAR) 		3111007086NRG24140720230147851 14/07/2023 Jakir Ali 3111007086WL008284 Jakir Ali 00045 BARB0MATHKH 1610 1610 Processed 20/07/2023 3602350476 MR JAKIR ALI SO A RASHID STATE BANK OF INDIA(508548)
23 BILASPUR UP-11-007-086-001/923
(MAHU NAGAR) 		3111007086NRG24140720230147857 14/07/2023 Minakshi 3111007086WL008284 Minakshi 00045 BARB0MATHKH 1380 1380 Processed 20/07/2023 3602350406 Minakshi BANK OF BARODA(606985)
SubTotal 7130 7130
24 BILASPUR UP-11-007-015-001/558
(DHAVANI BUJURG) 		3111007015NRG24140720230146938 14/07/2023 khursheed 3111007015WL008248 khursheed 00045 BARB0RAMBIL 2300 2300 Processed 20/07/2023 3602350467 Khushnud Hasan BANK OF BARODA(606985)
25 BILASPUR UP-11-007-015-001/607
(DHAVANI BUJURG) 		3111007015NRG24140720230146952 14/07/2023 FURKAN ALI 3111007015WL008248 FURKAN ALI 00045 BARB0RAMBIL 2300 2300 Processed 20/07/2023 3602350466 Furkan Pasha BANK OF BARODA(606985)
26 BILASPUR UP-11-007-077-001/412
(MULLAKHERA) 		3111007077NRG24130720230145956 14/07/2023 SHAYDA 3111007077WL008212 SHAYDA 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350468 Sayda Begam BANK OF BARODA(606985)
27 BILASPUR UP-11-007-077-001/416
(MULLAKHERA) 		3111007077NRG24100720230137234 14/07/2023 DALJEET SINGH 3111007077WL007788 DALJEET SINGH 00045 BARB0RAMBIL 920 920 Processed 20/07/2023 3602350474 DALJEET SINGH PUNJAB NATIONAL BANK(508568)
28 BILASPUR UP-11-007-077-001/436
(MULLAKHERA) 		3111007077NRG24100720230136908 14/07/2023 GURDAYAL SINGH 3111007077WL007770 GURDAYAL SINGH 00045 BARB0RAMBIL 920 920 Processed 20/07/2023 3602350470 GURDYAL SINGH SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-077-001/438
(MULLAKHERA) 		3111007077NRG24100720230136909 14/07/2023 AMAN DEVAKER 3111007077WL007770 AMAN DEVAKER 00045 BARB0RAMBIL 920 920 Processed 20/07/2023 3602350471 AMAN DIWAKAR SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-077-001/451
(MULLAKHERA) 		3111007077NRG24100720230136910 14/07/2023 ANVAR HUSAIN 3111007077WL007770 ANVAR HUSAIN 00045 BARB0RAMBIL 920 920 Processed 20/07/2023 3602350469 Anbar Husain BANK OF BARODA(606985)
31 BILASPUR UP-11-007-077-002/158
(MULLAKHERA) 		3111007077NRG24130720230145965 14/07/2023 Bhagirath 3111007077WL008212 Bhagirath 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350462 Bhagirath BANK OF BARODA(606985)
32 BILASPUR UP-11-007-077-002/39
(MULLAKHERA) 		3111007077NRG24100720230137223 14/07/2023 BHAGWANDAS 3111007077WL007787 BHAGWANDAS 00045 BARB0RAMBIL 920 920 Processed 20/07/2023 3602350479 BHAGWAN DAS S/O RAGHUVIR PUNJAB NATIONAL BANK(508568)
33 BILASPUR UP-11-007-077-002/439
(MULLAKHERA) 		3111007077NRG24130720230145989 14/07/2023 BHAJAN LAL 3111007077WL008212 BHAJAN LAL 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350472 Bhajan Lal BANK OF BARODA(606985)
34 BILASPUR UP-11-007-077-002/447
(MULLAKHERA) 		3111007077NRG24130720230145990 14/07/2023 PAAN SINGH 3111007077WL008212 PAAN SINGH 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350473 PAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
35 BILASPUR UP-11-007-077-002/450
(MULLAKHERA) 		3111007077NRG24130720230145991 14/07/2023 GURJENT SINGH 3111007077WL008212 GURJENT SINGH 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350475 GURJANT SINGH S/O SWRAN SINGH SARVA UP GRAMIN BANK(607135)
36 BILASPUR UP-11-007-086-001/109
(MAHU NAGAR) 		3111007086NRG24140720230147836 14/07/2023 Sueb Ahmad 3111007086WL008284 Sueb Ahmad 00045 BARB0RAMBIL 1610 1610 Processed 20/07/2023 3602350465 Shueb Ahamad BANK OF BARODA(606985)
37 BILASPUR UP-11-007-086-001/109
(MAHU NAGAR) 		3111007086NRG24140720230147837 14/07/2023 Tofiq Ahmad 3111007086WL008284 Tofiq Ahmad 00045 BARB0RAMBIL 1610 1610 Processed 20/07/2023 3602350463 Tofiq Ahmad BANK OF BARODA(606985)
38 BILASPUR UP-11-007-086-001/85
(MAHU NAGAR) 		3111007086NRG24140720230147853 14/07/2023 banbari 3111007086WL008284 banbari 00045 BARB0RAMBIL 1150 1150 Processed 20/07/2023 3602350477 BANAVARI LAL PUNJAB NATIONAL BANK(508568)
39 BILASPUR UP-11-007-093-001/545
(SHIVNAGAR) 		3111007000NRG24140720230146266 14/07/2023 PARMJEET SINGH 3111007WL008223 PARMJEET SINGH 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350478 PARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILASPUR UP-11-007-093-001/551
(SHIVNAGAR) 		3111007000NRG24140720230146270 14/07/2023 AMARJEET KAUR 3111007WL008223 AMARJEET KAUR 00045 BARB0RAMBIL 2760 2760 Processed 20/07/2023 3602350461 AMAR JEET KAUR BANK OF BARODA(606985)
41 BILASPUR UP-11-007-093-001/610
(SHIVNAGAR) 		3111007000NRG24140720230147179 14/07/2023 GULSAN 3111007WL008254 GULSAN 00045 BARB0RAMBIL 2070 2070 Processed 20/07/2023 3602350464 Gulshan BANK OF BARODA(606985)
SubTotal 34960 34960
42 BILASPUR UP-11-007-065-002/27
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145826 14/07/2023 AMARJEET SINGH 3111007065WL008205 AMARJEET SINGH 00089 CBIN0280281 1380 1380 Processed 20/07/2023 3602350459 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
43 BILASPUR UP-11-007-086-001/871
(MAHU NAGAR) 		3111007086NRG24140720230147856 14/07/2023 ChedaLal 3111007086WL008284 ChedaLal 00176 IDIB000B825 460 460 Processed 20/07/2023 3602350538 CHEDA LA SARVA UP GRAMIN BANK(607135)
SubTotal 460 460
44 BILASPUR UP-11-007-077-001/285
(MULLAKHERA) 		3111007077NRG24100720230137231 14/07/2023 Lashmi 3111007077WL007788 Lashmi 00303 NTBL0BIL081 920 920 Processed 20/07/2023 3602350661 LAXMI THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
45 BILASPUR UP-11-007-077-002/246
(MULLAKHERA) 		3111007077NRG24130720230145979 14/07/2023 MUNSHAD 3111007077WL008212 MUNSHAD 00343 PRTH0022155 2760 2760 Processed 20/07/2023 3602350426 MR MUNSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
46 BILASPUR UP-11-007-086-001/149
(MAHU NAGAR) 		3111007086NRG24140720230147840 14/07/2023 SALAMAT SHAH 3111007086WL008284 SALAMAT SHAH 00343 PRTH0022161 460 460 Processed 20/07/2023 3602350427 SALAMAT SHAH SO RE HMAT SHAH SARVA UP GRAMIN BANK(607135)
47 BILASPUR UP-11-007-086-001/239
(MAHU NAGAR) 		3111007086NRG24140720230147843 14/07/2023 KHEMKARAN 3111007086WL008284 KHEMKARAN 00343 PRTH0022161 1610 1610 Processed 20/07/2023 3602350428 Khem Karan BANK OF BARODA(606985)
SubTotal 2070 2070
48 BILASPUR UP-11-007-015-001/119
(DHAVANI BUJURG) 		3111007015NRG24140720230146667 14/07/2023 MASHUK ALI 3111007015WL008239 MASHUK ALI 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350402 MASUK ALI PUNJAB & SIND BANK(607087)
49 BILASPUR UP-11-007-015-001/122
(DHAVANI BUJURG) 		3111007015NRG24140720230146901 14/07/2023 JHANJANLAL 3111007015WL008248 JHANJANLAL 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350443 MR JHAJHAN LAL STATE BANK OF INDIA(508548)
50 BILASPUR UP-11-007-015-001/125
(DHAVANI BUJURG) 		3111007015NRG24140720230147153 14/07/2023 ANSAAR HUSSAIN 3111007015WL008253 ANSAAR HUSSAIN 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350444 ANSAR HUSAIN PUNJAB & SIND BANK(607087)
51 BILASPUR UP-11-007-015-001/128
(DHAVANI BUJURG) 		3111007015NRG24140720230147154 14/07/2023 HARIOM 3111007015WL008253 HARIOM 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350446 MR HARI OM STATE BANK OF INDIA(508548)
52 BILASPUR UP-11-007-015-001/130
(DHAVANI BUJURG) 		3111007015NRG24140720230146902 14/07/2023 OMADEVI 3111007015WL008248 OMADEVI 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350511 Oma Devi BANK OF BARODA(606985)
53 BILASPUR UP-11-007-015-001/136
(DHAVANI BUJURG) 		3111007015NRG24140720230146903 14/07/2023 AAZAM 3111007015WL008248 AAZAM 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350448 MO AJAM PUNJAB & SIND BANK(607087)
54 BILASPUR UP-11-007-015-001/141
(DHAVANI BUJURG) 		3111007015NRG24140720230146668 14/07/2023 laik miya 3111007015WL008239 laik miya 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350452 LAIK MIAN SO SUKHA MIAN PUNJAB & SIND BANK(607087)
55 BILASPUR UP-11-007-015-001/145
(DHAVANI BUJURG) 		3111007015NRG24140720230147156 14/07/2023 AHMAD SHAH 3111007015WL008253 AHMAD SHAH 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350453 AHMAD SHAH PUNJAB & SIND BANK(607087)
56 BILASPUR UP-11-007-015-001/149
(DHAVANI BUJURG) 		3111007015NRG24140720230146905 14/07/2023 Rashid Ali 3111007015WL008248 Rashid Ali 00349 PSIB0000506 1840 1840 Processed 20/07/2023 3602350508 RASHID ALI PUNJAB & SIND BANK(607087)
57 BILASPUR UP-11-007-015-001/15
(DHAVANI BUJURG) 		3111007015NRG24140720230146906 14/07/2023 HARNANDAN 3111007015WL008248 HARNANDAN 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350445 HARNANDAN SO MOTI RAM PUNJAB & SIND BANK(607087)
58 BILASPUR UP-11-007-015-001/151
(DHAVANI BUJURG) 		3111007015NRG24140720230146907 14/07/2023 NABI SHAW 3111007015WL008248 NABI SHAW 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350507 NAVI SHAH PUNJAB & SIND BANK(607087)
59 BILASPUR UP-11-007-015-001/161
(DHAVANI BUJURG) 		3111007015NRG24140720230146669 14/07/2023 askar 3111007015WL008239 askar 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350455 ASHKAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BILASPUR UP-11-007-015-001/172
(DHAVANI BUJURG) 		3111007015NRG24140720230146908 14/07/2023 ishtiyak ali 3111007015WL008248 ishtiyak ali 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350450 ISTAYAQ ALI PUNJAB & SIND BANK(607087)
61 BILASPUR UP-11-007-015-001/180
(DHAVANI BUJURG) 		3111007015NRG24140720230147157 14/07/2023 AZMI 3111007015WL008253 AZMI 00349 PSIB0000506 460 460 Processed 20/07/2023 3602350518 AZBI DO MOHD SHAHID PUNJAB & SIND BANK(607087)
62 BILASPUR UP-11-007-015-001/182
(DHAVANI BUJURG) 		3111007015NRG24140720230147159 14/07/2023 Kaeamet 3111007015WL008253 Kaeamet 00349 PSIB0000506 1150 1150 Processed 20/07/2023 3602350503 KARAMAT ALI PUNJAB & SIND BANK(607087)
63 BILASPUR UP-11-007-015-001/186
(DHAVANI BUJURG) 		3111007015NRG24140720230146909 14/07/2023 LAL SINGH 3111007015WL008248 LAL SINGH 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350451 LAL SINGH SO RAM PAL PUNJAB & SIND BANK(607087)
64 BILASPUR UP-11-007-015-001/24
(DHAVANI BUJURG) 		3111007015NRG24140720230146670 14/07/2023 manjoor hasan 3111007015WL008239 manjoor hasan 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350449 MANJUR HASAN PUNJAB & SIND BANK(607087)
65 BILASPUR UP-11-007-015-001/242
(DHAVANI BUJURG) 		3111007015NRG24140720230147161 14/07/2023 wali hussain 3111007015WL008253 wali hussain 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350519 VALISEN SO JHUNDA PUNJAB & SIND BANK(607087)
66 BILASPUR UP-11-007-015-001/266
(DHAVANI BUJURG) 		3111007015NRG24140720230146910 14/07/2023 shah alam 3111007015WL008248 shah alam 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350510 SHAH ALAM PUNJAB & SIND BANK(607087)
67 BILASPUR UP-11-007-015-001/28
(DHAVANI BUJURG) 		3111007015NRG24140720230146911 14/07/2023 Asif Jahan 3111007015WL008248 Asif Jahan 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350509 ASIF JAHAN PUNJAB & SIND BANK(607087)
68 BILASPUR UP-11-007-015-001/282
(DHAVANI BUJURG) 		3111007015NRG24140720230147162 14/07/2023 mehandi hasan 3111007015WL008253 mehandi hasan 00349 PSIB0000506 690 690 Processed 20/07/2023 3602350513 MEHNDI HASAN PUNJAB & SIND BANK(607087)
69 BILASPUR UP-11-007-015-001/284
(DHAVANI BUJURG) 		3111007015NRG24140720230147163 14/07/2023 MOHANSWAROOP 3111007015WL008253 MOHANSWAROOP 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350456 MOHAN SWAROOP SO MUNNA LAL PUNJAB & SIND BANK(607087)
70 BILASPUR UP-11-007-015-001/3
(DHAVANI BUJURG) 		3111007015NRG24140720230147164 14/07/2023 NONIRAM 3111007015WL008253 NONIRAM 00349 PSIB0000506 230 230 Processed 20/07/2023 3602350431 NONI PUNJAB & SIND BANK(607087)
71 BILASPUR UP-11-007-015-001/305
(DHAVANI BUJURG) 		3111007015NRG24140720230146912 14/07/2023 ramotar 3111007015WL008248 ramotar 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350515 RAM AVTAR SO MOTI RAM PUNJAB & SIND BANK(607087)
72 BILASPUR UP-11-007-015-001/311
(DHAVANI BUJURG) 		3111007015NRG24140720230146913 14/07/2023 MOHD RIZWAN 3111007015WL008248 MOHD RIZWAN 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350516 MO RIZWAN PUNJAB & SIND BANK(607087)
73 BILASPUR UP-11-007-015-001/314
(DHAVANI BUJURG) 		3111007015NRG24140720230147165 14/07/2023 Saddik 3111007015WL008253 Saddik 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350526 SADDIK PUNJAB & SIND BANK(607087)
74 BILASPUR UP-11-007-015-001/322
(DHAVANI BUJURG) 		3111007015NRG24140720230146915 14/07/2023 NASIR 3111007015WL008248 NASIR 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350512 NASIR ALI PUNJAB & SIND BANK(607087)
75 BILASPUR UP-11-007-015-001/322
(DHAVANI BUJURG) 		3111007015NRG24140720230146914 14/07/2023 YAASMEEN 3111007015WL008248 YAASMEEN 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350522 YASMEEN PUNJAB & SIND BANK(607087)
76 BILASPUR UP-11-007-015-001/338
(DHAVANI BUJURG) 		3111007015NRG24140720230146671 14/07/2023 FURKAN ALI 3111007015WL008239 FURKAN ALI 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350586 Mo Furkan navi shah BANK OF BARODA(606985)
77 BILASPUR UP-11-007-015-001/340
(DHAVANI BUJURG) 		3111007015NRG24140720230146916 14/07/2023 TAHJUB ALI 3111007015WL008248 TAHJUB ALI 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350524 TAIJUV ALI SO AHAMAD ALI PUNJAB & SIND BANK(607087)
78 BILASPUR UP-11-007-015-001/341
(DHAVANI BUJURG) 		3111007015NRG24140720230146917 14/07/2023 MOHD ARFAJ 3111007015WL008248 MOHD ARFAJ 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350521 MOHD ARFAJ SO MOHD IRFAN PUNJAB & SIND BANK(607087)
79 BILASPUR UP-11-007-015-001/35
(DHAVANI BUJURG) 		3111007015NRG24140720230147166 14/07/2023 BHAGWANDAS 3111007015WL008253 BHAGWANDAS 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350437 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
80 BILASPUR UP-11-007-015-001/351
(DHAVANI BUJURG) 		3111007015NRG24140720230147167 14/07/2023 teekaram 3111007015WL008253 teekaram 00349 PSIB0000506 230 230 Processed 20/07/2023 3602350434 TIKA RAM SO GOVIND RAM PUNJAB & SIND BANK(607087)
81 BILASPUR UP-11-007-015-001/353
(DHAVANI BUJURG) 		3111007015NRG24140720230146674 14/07/2023 MAQSHOOD ALI 3111007015WL008239 MAQSHOOD ALI 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350514 MAKSOOD ALI SO ALTAF HUSAIN PUNJAB & SIND BANK(607087)
82 BILASPUR UP-11-007-015-001/360
(DHAVANI BUJURG) 		3111007015NRG24140720230147168 14/07/2023 BRAJ LAL 3111007015WL008253 BRAJ LAL 00349 PSIB0000506 230 230 Processed 20/07/2023 3602350432 BRAJ LAL PUNJAB & SIND BANK(607087)
83 BILASPUR UP-11-007-015-001/364
(DHAVANI BUJURG) 		3111007015NRG24140720230146675 14/07/2023 SOHAN LAL 3111007015WL008239 SOHAN LAL 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350435 SOHN LAL S/O PRASHADI LAL PUNJAB & SIND BANK(607087)
84 BILASPUR UP-11-007-015-001/368
(DHAVANI BUJURG) 		3111007015NRG24140720230146918 14/07/2023 TABARAK SAHA 3111007015WL008248 TABARAK SAHA 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350506 TABARAK SHAH PUNJAB & SIND BANK(607087)
85 BILASPUR UP-11-007-015-001/372
(DHAVANI BUJURG) 		3111007015NRG24140720230146919 14/07/2023 GUDDU 3111007015WL008248 GUDDU 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350517 GUDDOO GUDDOO BANK OF BARODA(606985)
86 BILASPUR UP-11-007-015-001/374
(DHAVANI BUJURG) 		3111007015NRG24140720230146920 14/07/2023 MO YASHUF 3111007015WL008248 MO YASHUF 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350589 YUSUF PUNJAB & SIND BANK(607087)
87 BILASPUR UP-11-007-015-001/382
(DHAVANI BUJURG) 		3111007015NRG24140720230146921 14/07/2023 ARIF 3111007015WL008248 ARIF 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350433 ARIF SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILASPUR UP-11-007-015-001/40
(DHAVANI BUJURG) 		3111007015NRG24140720230146924 14/07/2023 SAABIT ALI 3111007015WL008248 SAABIT ALI 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350441 SABIT ALI PUNJAB & SIND BANK(607087)
89 BILASPUR UP-11-007-015-001/420
(DHAVANI BUJURG) 		3111007015NRG24140720230146926 14/07/2023 KASIM ALI 3111007015WL008248 KASIM ALI 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350588 KASAM ALI PUNJAB & SIND BANK(607087)
90 BILASPUR UP-11-007-015-001/428
(DHAVANI BUJURG) 		3111007015NRG24140720230146680 14/07/2023 MURTAJ ALI 3111007015WL008239 MURTAJ ALI 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350527 MURTJA ALI KHAN PUNJAB & SIND BANK(607087)
91 BILASPUR UP-11-007-015-001/439
(DHAVANI BUJURG) 		3111007015NRG24140720230147170 14/07/2023 ISLAM NABI 3111007015WL008253 ISLAM NABI 00349 PSIB0000506 1380 1380 Processed 20/07/2023 3602350584 AHMAD NAVI PUNJAB NATIONAL BANK(508568)
92 BILASPUR UP-11-007-015-001/45
(DHAVANI BUJURG) 		3111007015NRG24140720230146929 14/07/2023 deenanath 3111007015WL008248 deenanath 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350430 DINANATH PUNJAB & SIND BANK(607087)
93 BILASPUR UP-11-007-015-001/451
(DHAVANI BUJURG) 		3111007015NRG24140720230146930 14/07/2023 SAMSUL HASAN 3111007015WL008248 SAMSUL HASAN 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350585 SHAMSHUL HASAN PUNJAB & SIND BANK(607087)
94 BILASPUR UP-11-007-015-001/469
(DHAVANI BUJURG) 		3111007015NRG24140720230146682 14/07/2023 SHAJID MIYA 3111007015WL008239 SHAJID MIYA 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350529 SHAJID MIYAN PUNJAB & SIND BANK(607087)
95 BILASPUR UP-11-007-015-001/470
(DHAVANI BUJURG) 		3111007015NRG24140720230146931 14/07/2023 NAIM MIYA 3111007015WL008248 NAIM MIYA 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350505 NAIM AHMAD PUNJAB & SIND BANK(607087)
96 BILASPUR UP-11-007-015-001/484
(DHAVANI BUJURG) 		3111007015NRG24140720230146684 14/07/2023 NAZIM MIYA 3111007015WL008239 NAZIM MIYA 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350591 NAJIM MIYAN PUNJAB & SIND BANK(607087)
97 BILASPUR UP-11-007-015-001/491
(DHAVANI BUJURG) 		3111007015NRG24140720230146685 14/07/2023 BABU 3111007015WL008239 BABU 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350528 MR BABU STATE BANK OF INDIA(508548)
98 BILASPUR UP-11-007-015-001/494
(DHAVANI BUJURG) 		3111007015NRG24140720230146686 14/07/2023 MOHD VISHAL 3111007015WL008239 MOHD VISHAL 00349 PSIB0000506 2760 2760 Processed 20/07/2023 3602350523 MOHD VISHAL S O SABIR ALI PUNJAB & SIND BANK(607087)
99 BILASPUR UP-11-007-015-001/499
(DHAVANI BUJURG) 		3111007015NRG24140720230146933 14/07/2023 najeer 3111007015WL008248 najeer 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350504 NAJIR HUSAIN AXIS BANK(607153)
100 BILASPUR UP-11-007-015-001/555
(DHAVANI BUJURG) 		3111007015NRG24140720230146936 14/07/2023 ameer ahmad 3111007015WL008248 ameer ahmad 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350587 AMIR AHMAD SO LATIF PUNJAB & SIND BANK(607087)
101 BILASPUR UP-11-007-015-001/556
(DHAVANI BUJURG) 		3111007015NRG24140720230146937 14/07/2023 Mukter ali 3111007015WL008248 Mukter ali 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350520 MUKHTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BILASPUR UP-11-007-015-001/57
(DHAVANI BUJURG) 		3111007015NRG24140720230146941 14/07/2023 ISLAAM SHAH 3111007015WL008248 ISLAAM SHAH 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350442 ISLAM SHAH SO MAHBOOB SHAH SARVA UP GRAMIN BANK(607135)
103 BILASPUR UP-11-007-015-001/598
(DHAVANI BUJURG) 		3111007015NRG24140720230146947 14/07/2023 mohd rizvan 3111007015WL008248 mohd rizvan 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350525 MO RIJWAN PUNJAB & SIND BANK(607087)
104 BILASPUR UP-11-007-015-001/60
(DHAVANI BUJURG) 		3111007015NRG24140720230146948 14/07/2023 ASLAM 3111007015WL008248 ASLAM 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350439 ASLAM SHAH SO ANVAR SHAH PUNJAB & SIND BANK(607087)
105 BILASPUR UP-11-007-015-001/601
(DHAVANI BUJURG) 		3111007015NRG24140720230146949 14/07/2023 mohd hasnain 3111007015WL008248 mohd hasnain 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350592 MOHD HASNEN PUNJAB & SIND BANK(607087)
106 BILASPUR UP-11-007-015-001/606
(DHAVANI BUJURG) 		3111007015NRG24140720230146951 14/07/2023 ARUN KUMAR 3111007015WL008248 ARUN KUMAR 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350590 ARUN KUMAR PUNJAB & SIND BANK(607087)
107 BILASPUR UP-11-007-015-001/608
(DHAVANI BUJURG) 		3111007015NRG24140720230146953 14/07/2023 Munni Begum 3111007015WL008248 Munni Begum 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350440 MUNNI BEGUM PUNJAB & SIND BANK(607087)
108 BILASPUR UP-11-007-015-001/616
(DHAVANI BUJURG) 		3111007015NRG24140720230146957 14/07/2023 Mohd Ilyas 3111007015WL008248 Mohd Ilyas 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350436 MOHD ILYAS PUNJAB & SIND BANK(607087)
109 BILASPUR UP-11-007-015-001/619
(DHAVANI BUJURG) 		3111007015NRG24140720230147175 14/07/2023 Mumtaj Jahan 3111007015WL008253 Mumtaj Jahan 00349 PSIB0000506 1150 1150 Processed 20/07/2023 3602350454 MUMTAJ JAHAN WO NUR HASAN PUNJAB & SIND BANK(607087)
110 BILASPUR UP-11-007-015-001/75
(DHAVANI BUJURG) 		3111007015NRG24140720230146958 14/07/2023 movin 3111007015WL008248 movin 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350438 MOBIN AHMED S/O SHAMI AHMED PUNJAB & SIND BANK(607087)
111 BILASPUR UP-11-007-015-001/77
(DHAVANI BUJURG) 		3111007015NRG24140720230146959 14/07/2023 Urman Shah 3111007015WL008248 Urman Shah 00349 PSIB0000506 2300 2300 Processed 20/07/2023 3602350593 USMAN SHAH PUNJAB & SIND BANK(607087)
SubTotal 132940 132940
112 BILASPUR UP-11-007-001-001/543
(SIKRORA) 		3111007000NRG24140720230146326 14/07/2023 meena p 3111007WL008227 meena p 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350636 MEENA PUNJAB & SIND BANK(607087)
113 BILASPUR UP-11-007-001-001/544
(SIKRORA) 		3111007000NRG24140720230146327 14/07/2023 poonam 3111007WL008227 poonam 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350609 POONAM DEVI PUNJAB & SIND BANK(607087)
114 BILASPUR UP-11-007-001-001/545
(SIKRORA) 		3111007000NRG24140720230146329 14/07/2023 babita 3111007WL008227 babita 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350603 BABEETA PUNJAB & SIND BANK(607087)
115 BILASPUR UP-11-007-001-001/545
(SIKRORA) 		3111007000NRG24140720230146328 14/07/2023 sukhveer 3111007WL008227 sukhveer 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350608 SUKHBEER SINGH S/O SABANTI PUNJAB & SIND BANK(607087)
116 BILASPUR UP-11-007-001-001/580
(SIKRORA) 		3111007000NRG24140720230146330 14/07/2023 Harish Kumar 3111007WL008227 Harish Kumar 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350642 HARISH KUMAR PUNJAB & SIND BANK(607087)
117 BILASPUR UP-11-007-001-001/580
(SIKRORA) 		3111007000NRG24140720230146331 14/07/2023 Rupesh Kumari 3111007WL008227 Rupesh Kumari 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350641 LOKESH KUMARI SO SOMPAL SINGH BANK OF BARODA(606985)
118 BILASPUR UP-11-007-001-001/74
(SIKRORA) 		3111007000NRG24140720230146332 14/07/2023 sompal 3111007WL008227 sompal 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350601 SOMPAL PUNJAB & SIND BANK(607087)
119 BILASPUR UP-11-007-090-001/308
(BERKHERA) 		3111007000NRG24140720230146349 14/07/2023 Reena 3111007WL008228 Reena 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350648 REENA PUNJAB & SIND BANK(607087)
120 BILASPUR UP-11-007-090-001/343
(BERKHERA) 		3111007000NRG24140720230146353 14/07/2023 Virender Kumar 3111007WL008228 Virender Kumar 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350645 Virender Kumar PUNJAB & SIND BANK(607087)
121 BILASPUR UP-11-007-090-002/1
(BERKHERA) 		3111007000NRG24140720230146333 14/07/2023 HARISHANKAR 3111007WL008227 HARISHANKAR 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350595 HARI SHANKER PUNJAB & SIND BANK(607087)
122 BILASPUR UP-11-007-090-002/116
(BERKHERA) 		3111007000NRG24140720230146334 14/07/2023 DALJEET SINGH 3111007WL008227 DALJEET SINGH 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350607 DALJEET SINGH PUNJAB & SIND BANK(607087)
123 BILASPUR UP-11-007-090-002/12
(BERKHERA) 		3111007000NRG24140720230146335 14/07/2023 manjeet 3111007WL008227 manjeet 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350597 MANJEET KAUR PUNJAB & SIND BANK(607087)
124 BILASPUR UP-11-007-090-002/121
(BERKHERA) 		3111007000NRG24140720230146336 14/07/2023 tileshar 3111007WL008227 tileshar 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350602 TILASSAR PUNJAB & SIND BANK(607087)
125 BILASPUR UP-11-007-090-002/165
(BERKHERA) 		3111007000NRG24140720230146337 14/07/2023 HARVINDER SINGH 3111007WL008227 HARVINDER SINGH 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350605 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BILASPUR UP-11-007-090-002/24
(BERKHERA) 		3111007000NRG24140720230146354 14/07/2023 SUROOP SINGH 3111007WL008228 SUROOP SINGH 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350594 SAROOP SINGH PUNJAB & SIND BANK(607087)
127 BILASPUR UP-11-007-090-002/245
(BERKHERA) 		3111007000NRG24140720230146338 14/07/2023 BIRAJLAL 3111007WL008227 BIRAJLAL 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350600 BRIJLAL PUNJAB & SIND BANK(607087)
128 BILASPUR UP-11-007-090-002/245
(BERKHERA) 		3111007000NRG24140720230146339 14/07/2023 LEELAWATI 3111007WL008227 LEELAWATI 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350640 LILAWATI PUNJAB & SIND BANK(607087)
129 BILASPUR UP-11-007-090-002/271
(BERKHERA) 		3111007000NRG24140720230146340 14/07/2023 amit kumar 3111007WL008227 amit kumar 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350643 AMIT KUMAR PUNJAB & SIND BANK(607087)
130 BILASPUR UP-11-007-090-002/287
(BERKHERA) 		3111007000NRG24140720230146356 14/07/2023 priyanka 3111007WL008228 priyanka 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350638 PRIYANKA PUNJAB & SIND BANK(607087)
131 BILASPUR UP-11-007-090-002/287
(BERKHERA) 		3111007000NRG24140720230146355 14/07/2023 vijay kumar 3111007WL008228 vijay kumar 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350598 VIJAY KUMAR PUNJAB & SIND BANK(607087)
132 BILASPUR UP-11-007-090-002/301
(BERKHERA) 		3111007000NRG24140720230146358 14/07/2023 swaran singh 3111007WL008228 swaran singh 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350646 SVARN SINGH PUNJAB & SIND BANK(607087)
133 BILASPUR UP-11-007-090-002/306
(BERKHERA) 		3111007000NRG24140720230146359 14/07/2023 RAJENDRA SINGH 3111007WL008228 RAJENDRA SINGH 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350650 RAJENDER SINGH PUNJAB & SIND BANK(607087)
134 BILASPUR UP-11-007-090-002/314
(BERKHERA) 		3111007000NRG24140720230146360 14/07/2023 Amar Singh 3111007WL008228 Amar Singh 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350649 AMAR SINGH PUNJAB & SIND BANK(607087)
135 BILASPUR UP-11-007-090-002/314
(BERKHERA) 		3111007000NRG24140720230146361 14/07/2023 Amar Singh 3111007WL008228 Amar Singh 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350639 CHHAYA KUMARI PUNJAB & SIND BANK(607087)
136 BILASPUR UP-11-007-090-002/316
(BERKHERA) 		3111007000NRG24140720230146362 14/07/2023 Gurmukh Singh 3111007WL008228 Gurmukh Singh 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350647 GURMUKH SINGH PUNJAB & SIND BANK(607087)
137 BILASPUR UP-11-007-090-002/323
(BERKHERA) 		3111007000NRG24140720230146344 14/07/2023 gurmeet singh 3111007WL008227 gurmeet singh 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350610 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BILASPUR UP-11-007-090-002/331
(BERKHERA) 		3111007000NRG24140720230146347 14/07/2023 Hira Lal 3111007WL008227 Hira Lal 00349 PSIB0000526 2070 2070 Processed 20/07/2023 3602350644 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 BILASPUR UP-11-007-090-002/332
(BERKHERA) 		3111007000NRG24140720230146363 14/07/2023 Chhindar Singh 3111007WL008228 Chhindar Singh 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350637 CHHINDAR SINGH PUNJAB & SIND BANK(607087)
140 BILASPUR UP-11-007-090-002/43
(BERKHERA) 		3111007000NRG24140720230146365 14/07/2023 rajeshkumar 3111007WL008228 rajeshkumar 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350599 RAJESH KUMAR PUNJAB & SIND BANK(607087)
141 BILASPUR UP-11-007-090-002/70
(BERKHERA) 		3111007000NRG24140720230146366 14/07/2023 arvind kumar 3111007WL008228 arvind kumar 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350604 ARVIND KUMAR PUNJAB & SIND BANK(607087)
142 BILASPUR UP-11-007-090-002/70
(BERKHERA) 		3111007000NRG24140720230146367 14/07/2023 SUNEETA 3111007WL008228 SUNEETA 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350606 SUNITA PUNJAB & SIND BANK(607087)
143 BILASPUR UP-11-007-090-002/71
(BERKHERA) 		3111007000NRG24140720230146368 14/07/2023 Ramashankar 3111007WL008228 Ramashankar 00349 PSIB0000526 2760 2760 Processed 20/07/2023 3602350596 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 76590 76590
144 BILASPUR UP-11-007-090-001/267
(BERKHERA) 		3111007000NRG24140720230146348 14/07/2023 DARSHU KUMAR 3111007WL008228 DARSHU KUMAR 00349 PSIB0000546 2760 2760 Processed 20/07/2023 3602350651 DARSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
145 BILASPUR UP-11-007-015-001/13
(DHAVANI BUJURG) 		3111007015NRG24140720230147155 14/07/2023 BABURAM 3111007015WL008253 BABURAM 00349 PSIB0000564 1150 1150 Processed 20/07/2023 3602350447 BABURAM SO DEEPCHAND PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
146 BILASPUR UP-11-007-093-001/554
(SHIVNAGAR) 		3111007000NRG24140720230146272 14/07/2023 RATAN SINGH 3111007WL008223 RATAN SINGH 00349 PSIB0000836 2760 2760 Processed 20/07/2023 3602350662 RATAN SINGH SARVA UP GRAMIN BANK(607135)
147 BILASPUR UP-11-007-093-001/557
(SHIVNAGAR) 		3111007000NRG24140720230146274 14/07/2023 MANDEEP KAUR 3111007WL008223 MANDEEP KAUR 00349 PSIB0000836 2760 2760 Processed 20/07/2023 3602350403 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
148 BILASPUR UP-11-007-086-001/866
(MAHU NAGAR) 		3111007086NRG24140720230147854 14/07/2023 Sanjay 3111007086WL008284 Sanjay 00354 PUNB0022710 690 690 Processed 20/07/2023 3602350539 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
149 BILASPUR UP-11-007-077-001/119
(MULLAKHERA) 		3111007077NRG24130720230145947 14/07/2023 LAXMI DEVI 3111007077WL008212 LAXMI DEVI 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350573 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
150 BILASPUR UP-11-007-077-001/217
(MULLAKHERA) 		3111007077NRG24130720230145950 14/07/2023 REENA 3111007077WL008212 REENA 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350396 RINA WO ASHARFI LAL PUNJAB NATIONAL BANK(508568)
151 BILASPUR UP-11-007-077-001/229
(MULLAKHERA) 		3111007077NRG24130720230145951 14/07/2023 ANEETA 3111007077WL008212 ANEETA 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350383 ANITA DEVI WO INDRA PAL PUNJAB NATIONAL BANK(508568)
152 BILASPUR UP-11-007-077-001/371
(MULLAKHERA) 		3111007077NRG24100720230137233 14/07/2023 CHARAN SINGH 3111007077WL007788 CHARAN SINGH 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350560 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 BILASPUR UP-11-007-077-001/381
(MULLAKHERA) 		3111007077NRG24100720230136906 14/07/2023 OMVEEER 3111007077WL007770 OMVEEER 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350493 Omveer BANK OF BARODA(606985)
154 BILASPUR UP-11-007-077-001/415
(MULLAKHERA) 		3111007077NRG24100720230136907 14/07/2023 KRIPAL SINGH 3111007077WL007770 KRIPAL SINGH 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350495 KIRPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BILASPUR UP-11-007-077-001/429
(MULLAKHERA) 		3111007077NRG24100720230137235 14/07/2023 POORAN 3111007077WL007788 POORAN 00354 PUNB0038010 920 920 Rejected 20/07/2023 3602350401 A/c Blocked or Frozen
156 BILASPUR UP-11-007-077-002/101
(MULLAKHERA) 		3111007077NRG24130720230145957 14/07/2023 sohan lal 3111007077WL008212 sohan lal 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350559 SOHAN LAL PUNJAB NATIONAL BANK(508568)
157 BILASPUR UP-11-007-077-002/106
(MULLAKHERA) 		3111007077NRG24130720230145959 14/07/2023 viddhya devi 3111007077WL008212 viddhya devi 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350574 VIDHYAWATI PUNJAB NATIONAL BANK(508568)
158 BILASPUR UP-11-007-077-002/114
(MULLAKHERA) 		3111007077NRG24130720230145960 14/07/2023 jaydeep 3111007077WL008212 jaydeep 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350377 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
159 BILASPUR UP-11-007-077-002/115
(MULLAKHERA) 		3111007077NRG24100720230137340 14/07/2023 javitri 3111007077WL007794 javitri 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350582 JAVITRI WO NARAYAN PUNJAB NATIONAL BANK(508568)
160 BILASPUR UP-11-007-077-002/115
(MULLAKHERA) 		3111007077NRG24100720230137339 14/07/2023 NARAYAN 3111007077WL007794 NARAYAN 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350500 NRAYAN PUNJAB NATIONAL BANK(508568)
161 BILASPUR UP-11-007-077-002/120
(MULLAKHERA) 		3111007077NRG24100720230137236 14/07/2023 ROOPWATI 3111007077WL007788 ROOPWATI 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350497 ROOPWATI PUNJAB NATIONAL BANK(508568)
162 BILASPUR UP-11-007-077-002/132
(MULLAKHERA) 		3111007077NRG24130720230145961 14/07/2023 Dharmpal 3111007077WL008212 Dharmpal 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350502 DHARMAPAL PUNJAB NATIONAL BANK(508568)
163 BILASPUR UP-11-007-077-002/140
(MULLAKHERA) 		3111007077NRG24100720230137341 14/07/2023 SHANTI SARAN 3111007077WL007794 SHANTI SARAN 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350580 SHANTI SARAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BILASPUR UP-11-007-077-002/147
(MULLAKHERA) 		3111007077NRG24130720230145963 14/07/2023 Rekha 3111007077WL008212 Rekha 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350577 REKHA PUNJAB NATIONAL BANK(508568)
165 BILASPUR UP-11-007-077-002/147
(MULLAKHERA) 		3111007077NRG24130720230145962 14/07/2023 VED PRAKASH 3111007077WL008212 VED PRAKASH 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350563 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BILASPUR UP-11-007-077-002/15
(MULLAKHERA) 		3111007077NRG24100720230137237 14/07/2023 baburam 3111007077WL007788 baburam 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350566 BABU RAM PUNJAB NATIONAL BANK(508568)
167 BILASPUR UP-11-007-077-002/155
(MULLAKHERA) 		3111007077NRG24100720230137342 14/07/2023 SITARAM 3111007077WL007794 SITARAM 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350561 SITA RAM PUNJAB NATIONAL BANK(508568)
168 BILASPUR UP-11-007-077-002/157
(MULLAKHERA) 		3111007077NRG24130720230145964 14/07/2023 SATYAPAL SINGH 3111007077WL008212 SATYAPAL SINGH 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350564 SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
169 BILASPUR UP-11-007-077-002/161
(MULLAKHERA) 		3111007077NRG24130720230145966 14/07/2023 CHIDDARAM 3111007077WL008212 CHIDDARAM 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350567 CHHIDDA RAM SO HULASI RAM PUNJAB NATIONAL BANK(508568)
170 BILASPUR UP-11-007-077-002/161
(MULLAKHERA) 		3111007077NRG24130720230145967 14/07/2023 SUNDERWATI 3111007077WL008212 SUNDERWATI 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350575 SUNDER BALI WO CHHIDDA RAM PUNJAB NATIONAL BANK(508568)
171 BILASPUR UP-11-007-077-002/164
(MULLAKHERA) 		3111007077NRG24100720230137343 14/07/2023 kanhailal 3111007077WL007794 kanhailal 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350578 KANHAI LAL PUNJAB NATIONAL BANK(508568)
172 BILASPUR UP-11-007-077-002/175
(MULLAKHERA) 		3111007077NRG24130720230145968 14/07/2023 ROSHAN LAL 3111007077WL008212 ROSHAN LAL 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350558 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 BILASPUR UP-11-007-077-002/18
(MULLAKHERA) 		3111007077NRG24130720230145969 14/07/2023 NANNURAM 3111007077WL008212 NANNURAM 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350579 NANHU PUNJAB NATIONAL BANK(508568)
174 BILASPUR UP-11-007-077-002/182
(MULLAKHERA) 		3111007077NRG24130720230145970 14/07/2023 KISHAN LAL 3111007077WL008212 KISHAN LAL 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350498 KISHAN LAL YADAV UCO BANK(607066)
175 BILASPUR UP-11-007-077-002/188
(MULLAKHERA) 		3111007077NRG24130720230145971 14/07/2023 chandersen 3111007077WL008212 chandersen 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350378 CHANDRA SEN PUNJAB NATIONAL BANK(508568)
176 BILASPUR UP-11-007-077-002/199
(MULLAKHERA) 		3111007077NRG24100720230137344 14/07/2023 LALITA 3111007077WL007794 LALITA 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350576 LALITA PUNJAB NATIONAL BANK(508568)
177 BILASPUR UP-11-007-077-002/221
(MULLAKHERA) 		3111007077NRG24130720230145973 14/07/2023 GOMTI DEVI 3111007077WL008212 GOMTI DEVI 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350557 GOMTI DAVI PUNJAB NATIONAL BANK(508568)
178 BILASPUR UP-11-007-077-002/231
(MULLAKHERA) 		3111007077NRG24130720230145974 14/07/2023 Sheela devi 3111007077WL008212 Sheela devi 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350382 SHEELA DEVI WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
179 BILASPUR UP-11-007-077-002/232
(MULLAKHERA) 		3111007077NRG24130720230145975 14/07/2023 roopwati 3111007077WL008212 roopwati 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350572 ROOPWATI PUNJAB NATIONAL BANK(508568)
180 BILASPUR UP-11-007-077-002/232
(MULLAKHERA) 		3111007077NRG24130720230145976 14/07/2023 SHEESH PAL 3111007077WL008212 SHEESH PAL 00354 PUNB0038010 2530 2530 Processed 20/07/2023 3602350391 SHISH PAL SO NONI RAM PUNJAB NATIONAL BANK(508568)
181 BILASPUR UP-11-007-077-002/239
(MULLAKHERA) 		3111007077NRG24130720230145977 14/07/2023 dalchand 3111007077WL008212 dalchand 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350381 DAL CHAND SARVA UP GRAMIN BANK(607135)
182 BILASPUR UP-11-007-077-002/242
(MULLAKHERA) 		3111007077NRG24130720230145978 14/07/2023 NARESH 3111007077WL008212 NARESH 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350389 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
183 BILASPUR UP-11-007-077-002/257
(MULLAKHERA) 		3111007077NRG24130720230145980 14/07/2023 HARI SINGH 3111007077WL008212 HARI SINGH 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350392 HARI SINGH PUNJAB NATIONAL BANK(508568)
184 BILASPUR UP-11-007-077-002/261
(MULLAKHERA) 		3111007077NRG24100720230137218 14/07/2023 SOMWATI 3111007077WL007787 SOMWATI 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350387 SOMWATI WO LATE HETRAM PUNJAB NATIONAL BANK(508568)
185 BILASPUR UP-11-007-077-002/265
(MULLAKHERA) 		3111007077NRG24130720230145981 14/07/2023 RADHESYAM 3111007077WL008212 RADHESYAM 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350390 RADHESYAM PUNJAB NATIONAL BANK(508568)
186 BILASPUR UP-11-007-077-002/270
(MULLAKHERA) 		3111007077NRG24100720230137219 14/07/2023 TARACHAND 3111007077WL007787 TARACHAND 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350398 TARA CHAND UCO BANK(607066)
187 BILASPUR UP-11-007-077-002/28
(MULLAKHERA) 		3111007077NRG24130720230145982 14/07/2023 VIDYA RAM 3111007077WL008212 VIDYA RAM 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350562 VIDHYA RAM SARVA UP GRAMIN BANK(607135)
188 BILASPUR UP-11-007-077-002/292
(MULLAKHERA) 		3111007077NRG24130720230145983 14/07/2023 BHEEM SAIN 3111007077WL008212 BHEEM SAIN 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350386 BHEEMSAINSO BIHARI LAL PUNJAB NATIONAL BANK(508568)
189 BILASPUR UP-11-007-077-002/304
(MULLAKHERA) 		3111007077NRG24130720230145984 14/07/2023 SATPAL 3111007077WL008212 SATPAL 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350583 SATPAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
190 BILASPUR UP-11-007-077-002/359
(MULLAKHERA) 		3111007077NRG24100720230137220 14/07/2023 Harbans 3111007077WL007787 Harbans 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350384 HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BILASPUR UP-11-007-077-002/359
(MULLAKHERA) 		3111007077NRG24100720230137221 14/07/2023 KUNTI 3111007077WL007787 KUNTI 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350385 KUNTI WO HARVANSH PUNJAB NATIONAL BANK(508568)
192 BILASPUR UP-11-007-077-002/36
(MULLAKHERA) 		3111007077NRG24130720230145985 14/07/2023 SURESH 3111007077WL008212 SURESH 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350565 SURESH S/O LATE RAM GULAM PUNJAB NATIONAL BANK(508568)
193 BILASPUR UP-11-007-077-002/39
(MULLAKHERA) 		3111007077NRG24100720230137224 14/07/2023 KUSUM RANI 3111007077WL007787 KUSUM RANI 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350569 KUSUM RANI PUNJAB NATIONAL BANK(508568)
194 BILASPUR UP-11-007-077-002/4
(MULLAKHERA) 		3111007077NRG24100720230137349 14/07/2023 MAYA 3111007077WL007794 MAYA 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350393 MAYA WO RAGHUVEER PUNJAB NATIONAL BANK(508568)
195 BILASPUR UP-11-007-077-002/41
(MULLAKHERA) 		3111007077NRG24130720230145988 14/07/2023 LEELADHAR 3111007077WL008212 LEELADHAR 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350379 LEELA DHAR PUNJAB NATIONAL BANK(508568)
196 BILASPUR UP-11-007-077-002/42
(MULLAKHERA) 		3111007077NRG24100720230137225 14/07/2023 POORAN 3111007077WL007787 POORAN 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350395 MR PURAN SINGH STATE BANK OF INDIA(508548)
197 BILASPUR UP-11-007-077-002/423
(MULLAKHERA) 		3111007077NRG24100720230137226 14/07/2023 RAKESH 3111007077WL007787 RAKESH 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350397 RAKESH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
198 BILASPUR UP-11-007-077-002/469
(MULLAKHERA) 		3111007077NRG24130720230145993 14/07/2023 MISHRA 3111007077WL008212 MISHRA 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350380 MISHRA PUNJAB NATIONAL BANK(508568)
199 BILASPUR UP-11-007-077-002/47
(MULLAKHERA) 		3111007077NRG24130720230145994 14/07/2023 OMWATI 3111007077WL008212 OMWATI 00354 PUNB0038010 1380 1380 Processed 20/07/2023 3602350394 OMWATI PUNJAB NATIONAL BANK(508568)
200 BILASPUR UP-11-007-077-002/55
(MULLAKHERA) 		3111007077NRG24100720230137227 14/07/2023 poonam devi 3111007077WL007787 poonam devi 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350571 POONAM DEVI PUNJAB NATIONAL BANK(508568)
201 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24130720230145997 14/07/2023 alehassan 3111007077WL008212 alehassan 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350376 MR ALE HASAN STATE BANK OF INDIA(508548)
202 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24130720230145998 14/07/2023 bismil jahan 3111007077WL008212 bismil jahan 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350496 MISKEEN PUNJAB NATIONAL BANK(508568)
203 BILASPUR UP-11-007-077-002/60
(MULLAKHERA) 		3111007077NRG24100720230137228 14/07/2023 SEEMA 3111007077WL007787 SEEMA 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350568 SEEMA PUNJAB NATIONAL BANK(508568)
204 BILASPUR UP-11-007-077-002/61
(MULLAKHERA) 		3111007077NRG24130720230145999 14/07/2023 CHIRANJI LAL 3111007077WL008212 CHIRANJI LAL 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350501 CHIRANJI PUNJAB NATIONAL BANK(508568)
205 BILASPUR UP-11-007-077-002/66
(MULLAKHERA) 		3111007077NRG24130720230146000 14/07/2023 JAREEF AHMAD 3111007077WL008212 JAREEF AHMAD 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350400 JAREEF AHMAD SO FAKEER MOHAMAD PUNJAB NATIONAL BANK(508568)
206 BILASPUR UP-11-007-077-002/74
(MULLAKHERA) 		3111007077NRG24130720230146001 14/07/2023 HARPAL Singh 3111007077WL008212 HARPAL Singh 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350499 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 BILASPUR UP-11-007-077-002/74
(MULLAKHERA) 		3111007077NRG24100720230137229 14/07/2023 ROOP VATI 3111007077WL007787 ROOP VATI 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350388 ROOP VATI WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
208 BILASPUR UP-11-007-077-002/75
(MULLAKHERA) 		3111007077NRG24130720230146002 14/07/2023 RAJVEER 3111007077WL008212 RAJVEER 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350570 RAJVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BILASPUR UP-11-007-077-002/83
(MULLAKHERA) 		3111007077NRG24100720230137230 14/07/2023 MANAKCHAND 3111007077WL007787 MANAKCHAND 00354 PUNB0038010 920 920 Processed 20/07/2023 3602350494 MANAK CHAND PUNJAB NATIONAL BANK(508568)
210 BILASPUR UP-11-007-090-001/321
(BERKHERA) 		3111007000NRG24140720230146351 14/07/2023 Pushpa Devi 3111007WL008228 Pushpa Devi 00354 PUNB0038010 2760 2760 Processed 20/07/2023 3602350581 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
211 BILASPUR UP-11-007-093-001/555
(SHIVNAGAR) 		3111007000NRG24140720230146273 14/07/2023 HARJINDER KAUR 3111007WL008223 HARJINDER KAUR 00354 PUNB0038010 2760 2760 Rejected 20/07/2023 3602350399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 123970 123970
212 BILASPUR UP-11-007-015-001/483
(DHAVANI BUJURG) 		3111007015NRG24140720230146683 14/07/2023 RAJIK MIYA 3111007015WL008239 RAJIK MIYA 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350530 MR RAJIK MIYAN STATE BANK OF INDIA(508548)
213 BILASPUR UP-11-007-015-001/532
(DHAVANI BUJURG) 		3111007015NRG24140720230146934 14/07/2023 mohd najim 3111007015WL008248 mohd najim 00415 SBIN0001068 2300 2300 Processed 20/07/2023 3602350535 Mohammad Nazim BANK OF BARODA(606985)
214 BILASPUR UP-11-007-077-001/315
(MULLAKHERA) 		3111007077NRG24130720230145952 14/07/2023 NARESH KUMAR 3111007077WL008212 NARESH KUMAR 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350457 MR NARESH KUMAR STATE BANK OF INDIA(508548)
215 BILASPUR UP-11-007-077-002/200
(MULLAKHERA) 		3111007077NRG24100720230137238 14/07/2023 RAJENDER 3111007077WL007788 RAJENDER 00415 SBIN0001068 920 920 Processed 20/07/2023 3602350458 MR RAJENDAR KUMAR STATE BANK OF INDIA(508548)
216 BILASPUR UP-11-007-077-002/97
(MULLAKHERA) 		3111007077NRG24130720230146003 14/07/2023 SURESH 3111007077WL008212 SURESH 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350460 SURESH KUMAR S O RAM PRASAD BANK OF BARODA(606985)
217 BILASPUR UP-11-007-093-001/358
(SHIVNAGAR) 		3111007000NRG24140720230146256 14/07/2023 KAMLESH 3111007WL008223 KAMLESH 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350481 KAMLESH CANARA BANK(508532)
218 BILASPUR UP-11-007-093-001/372
(SHIVNAGAR) 		3111007000NRG24140720230146259 14/07/2023 BABLU 3111007WL008223 BABLU 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350482 MR BABLU STATE BANK OF INDIA(508548)
219 BILASPUR UP-11-007-093-001/519
(SHIVNAGAR) 		3111007000NRG24140720230146261 14/07/2023 GULAM MOHD 3111007WL008223 GULAM MOHD 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350404 GULAM MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 BILASPUR UP-11-007-093-001/546
(SHIVNAGAR) 		3111007000NRG24140720230146267 14/07/2023 GURPAL SINGH 3111007WL008223 GURPAL SINGH 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350531 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 BILASPUR UP-11-007-093-001/547
(SHIVNAGAR) 		3111007000NRG24140720230146268 14/07/2023 MEENA 3111007WL008223 MEENA 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350483 Meena BANK OF BARODA(606985)
222 BILASPUR UP-11-007-093-001/548
(SHIVNAGAR) 		3111007000NRG24140720230146269 14/07/2023 JAGEET SINGH 3111007WL008223 JAGEET SINGH 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350429 Jagjeet Singh BANK OF BARODA(606985)
223 BILASPUR UP-11-007-093-001/553
(SHIVNAGAR) 		3111007000NRG24140720230146271 14/07/2023 KULVINDER KAUR 3111007WL008223 KULVINDER KAUR 00415 SBIN0001068 2760 2760 Processed 20/07/2023 3602350532 KULVINDER KAUR UCO BANK(607066)
224 BILASPUR UP-11-007-093-001/557
(SHIVNAGAR) 		3111007000NRG24140720230146275 14/07/2023 VIKRAM JEET SINGH 3111007WL008223 VIKRAM JEET SINGH 00415 SBIN0001068 2530 2530 Processed 20/07/2023 3602350534 VIKRAM JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33350 33350
225 BILASPUR UP-11-007-077-002/339
(MULLAKHERA) 		3111007077NRG24100720230137345 14/07/2023 Niharika Devi 3111007077WL007794 Niharika Devi 00415 SBIN0007250 920 920 Processed 20/07/2023 3602350533 MRS NIHARIKA DEVI STATE BANK OF INDIA(508548)
226 BILASPUR UP-11-007-077-002/383
(MULLAKHERA) 		3111007077NRG24130720230145987 14/07/2023 RAFEEQ AHMAD 3111007077WL008212 RAFEEQ AHMAD 00415 SBIN0007250 2760 2760 Processed 20/07/2023 3602350536 RAFIK AHAMAD UNION BANK OF INDIA(508500)
227 BILASPUR UP-11-007-077-002/387
(MULLAKHERA) 		3111007077NRG24100720230137348 14/07/2023 rajwati 3111007077WL007794 rajwati 00415 SBIN0007250 920 920 Processed 20/07/2023 3602350537 MRS RAJWATI RAJWATI STATE BANK OF INDIA(508548)
228 BILASPUR UP-11-007-093-001/345
(SHIVNAGAR) 		3111007000NRG24140720230146254 14/07/2023 SUNEETA 3111007WL008223 SUNEETA 00415 SBIN0007250 2760 2760 Processed 20/07/2023 3602350480 Sunita BANK OF BARODA(606985)
SubTotal 7360 7360
229 BILASPUR UP-11-007-077-001/369
(MULLAKHERA) 		3111007077NRG24130720230145953 14/07/2023 DEVENDRA 3111007077WL008212 DEVENDRA 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350375 RAM SIDARA UCO BANK(607066)
230 BILASPUR UP-11-007-077-002/467
(MULLAKHERA) 		3111007077NRG24130720230145992 14/07/2023 PARMJEET SHARMA 3111007077WL008212 PARMJEET SHARMA 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350486 PARAMJEET SHARMA UCO BANK(607066)
231 BILASPUR UP-11-007-093-001/345
(SHIVNAGAR) 		3111007000NRG24140720230146255 14/07/2023 GURUDAS 3111007WL008223 GURUDAS 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350490 Gurdas BANK OF BARODA(606985)
232 BILASPUR UP-11-007-093-001/345
(SHIVNAGAR) 		3111007000NRG24140720230146253 14/07/2023 PREMCHAND 3111007WL008223 PREMCHAND 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350488 PREMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BILASPUR UP-11-007-093-001/359
(SHIVNAGAR) 		3111007000NRG24140720230146257 14/07/2023 SANNU 3111007WL008223 SANNU 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350485 SHANNO UCO BANK(607066)
234 BILASPUR UP-11-007-093-001/361
(SHIVNAGAR) 		3111007000NRG24140720230146258 14/07/2023 VINEETA 3111007WL008223 VINEETA 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350484 VINITA UCO BANK(607066)
235 BILASPUR UP-11-007-093-001/544
(SHIVNAGAR) 		3111007000NRG24140720230146265 14/07/2023 MANDEEP SINGH 3111007WL008223 MANDEEP SINGH 00462 UCBA0000369 2760 2760 Processed 20/07/2023 3602350491 MANDEEP SINGH S/O SUKHADEV SINGH UCO BANK(607066)
236 BILASPUR UP-11-007-093-001/588
(SHIVNAGAR) 		3111007000NRG24140720230147178 14/07/2023 VIKRAM JI 3111007WL008254 VIKRAM JI 00462 UCBA0000369 2070 2070 Processed 20/07/2023 3602350489 BIKRAM JEET SO KAS HI RAM SARVA UP GRAMIN BANK(607135)
237 BILASPUR UP-11-007-093-001/642
(SHIVNAGAR) 		3111007000NRG24140720230147180 14/07/2023 naseem jahan 3111007WL008254 naseem jahan 00462 UCBA0000369 2070 2070 Processed 20/07/2023 3602350492 Naseem Jaha BANK OF BARODA(606985)
238 BILASPUR UP-11-007-093-001/94
(SHIVNAGAR) 		3111007000NRG24140720230147183 14/07/2023 seema 3111007WL008254 seema 00462 UCBA0000369 2070 2070 Processed 20/07/2023 3602350487 SIMA UCO BANK(607066)
SubTotal 25530 25530
239 BILASPUR UP-11-007-086-001/653
(MAHU NAGAR) 		3111007086NRG24140720230147847 14/07/2023 FIRASAT 3111007086WL008284 FIRASAT 00468 UBIN0571423 1610 1610 Processed 20/07/2023 3602350545 FIRASAT UNION BANK OF INDIA(508500)
SubTotal 1610 1610
240 BILASPUR UP-11-007-077-002/473
(MULLAKHERA) 		3111007077NRG24130720230145995 14/07/2023 keval Singh 3111007077WL008212 keval Singh 00468 UBIN0573141 2760 2760 Processed 20/07/2023 3602350549 KEVAL SINGH PUNJAB & SIND BANK(607087)
241 BILASPUR UP-11-007-086-001/120
(MAHU NAGAR) 		3111007086NRG24140720230147838 14/07/2023 nakse 3111007086WL008284 nakse 00468 UBIN0573141 690 690 Processed 20/07/2023 3602350546 NAKSHE ALI UNION BANK OF INDIA(508500)
242 BILASPUR UP-11-007-086-001/441
(MAHU NAGAR) 		3111007086NRG24140720230147845 14/07/2023 umesh singh 3111007086WL008284 umesh singh 00468 UBIN0573141 1610 1610 Processed 20/07/2023 3602350547 MR UMESH STATE BANK OF INDIA(508548)
243 BILASPUR UP-11-007-086-001/653
(MAHU NAGAR) 		3111007086NRG24140720230147848 14/07/2023 Sugra Begum 3111007086WL008284 Sugra Begum 00468 UBIN0573141 1610 1610 Processed 20/07/2023 3602350548 SUGRA BEGAM UNION BANK OF INDIA(508500)
244 BILASPUR UP-11-007-086-001/723
(MAHU NAGAR) 		3111007086NRG24140720230147850 14/07/2023 mohd junaid 3111007086WL008284 mohd junaid 00468 UBIN0573141 460 460 Processed 20/07/2023 3602350540 MOHD JUBAID UNION BANK OF INDIA(508500)
245 BILASPUR UP-11-007-086-001/758
(MAHU NAGAR) 		3111007086NRG24140720230147852 14/07/2023 SHAMSHAD 3111007086WL008284 SHAMSHAD 00468 UBIN0573141 1610 1610 Processed 20/07/2023 3602350544 SHAMSHAD UNION BANK OF INDIA(508500)
246 BILASPUR UP-11-007-093-001/543
(SHIVNAGAR) 		3111007000NRG24140720230146263 14/07/2023 RADHEY SHYAM 3111007WL008223 RADHEY SHYAM 00468 UBIN0573141 2760 2760 Processed 20/07/2023 3602350541 RADHESYAM UNION BANK OF INDIA(508500)
247 BILASPUR UP-11-007-093-001/543
(SHIVNAGAR) 		3111007000NRG24140720230146264 14/07/2023 SANDEEP 3111007WL008223 SANDEEP 00468 UBIN0573141 2760 2760 Processed 20/07/2023 3602350542 SANDEEP KUMAR UNION BANK OF INDIA(508500)
248 BILASPUR UP-11-007-093-001/647
(SHIVNAGAR) 		3111007000NRG24140720230147181 14/07/2023 MANAGAL SINGH 3111007WL008254 MANAGAL SINGH 00468 UBIN0573141 2070 2070 Processed 20/07/2023 3602350543 MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 16330 16330
249 BILASPUR UP-11-007-015-001/471
(DHAVANI BUJURG) 		3111007015NRG24140720230146932 14/07/2023 ANWAR SHAH 3111007015WL008248 ANWAR SHAH 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602350653 ANVAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 BILASPUR UP-11-007-015-001/618
(DHAVANI BUJURG) 		3111007015NRG24140720230147174 14/07/2023 SHARAFAT 3111007015WL008253 SHARAFAT 00691 IPOS0000001 230 230 Processed 20/07/2023 3602350657 SHARAFAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 BILASPUR UP-11-007-090-002/289
(BERKHERA) 		3111007000NRG24140720230146357 14/07/2023 shyamu 3111007WL008228 shyamu 00691 IPOS0000001 2760 2760 Processed 20/07/2023 3602350658 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BILASPUR UP-11-007-090-002/313
(BERKHERA) 		3111007000NRG24140720230146342 14/07/2023 Sukhmeet Kaur 3111007WL008227 Sukhmeet Kaur 00691 IPOS0000001 2070 2070 Processed 20/07/2023 3602350655 SUKHMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BILASPUR UP-11-007-090-002/315
(BERKHERA) 		3111007000NRG24140720230146343 14/07/2023 Manisha Devi 3111007WL008227 Manisha Devi 00691 IPOS0000001 2070 2070 Processed 20/07/2023 3602350656 MANEESHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BILASPUR UP-11-007-090-002/326
(BERKHERA) 		3111007000NRG24140720230146345 14/07/2023 gurpreet singh 3111007WL008227 gurpreet singh 00691 IPOS0000001 2070 2070 Processed 20/07/2023 3602350652 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BILASPUR UP-11-007-090-002/327
(BERKHERA) 		3111007000NRG24140720230146346 14/07/2023 harvinsh singh 3111007WL008227 harvinsh singh 00691 IPOS0000001 2070 2070 Processed 20/07/2023 3602350654 HARVANSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 BILASPUR UP-11-007-090-002/393
(BERKHERA) 		3111007000NRG24140720230146364 14/07/2023 jasbant 3111007WL008228 jasbant 00691 IPOS0000001 2760 2760 Processed 20/07/2023 3602350659 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16330 16330
257 BILASPUR UP-11-007-015-001/425
(DHAVANI BUJURG) 		3111007015NRG24140720230146927 14/07/2023 OMKAR 3111007015WL008248 OMKAR 00700 PUNB0SUPGB5 2300 2300 Processed 20/07/2023 3602350550 OMKAR S O MOTIRAM BANK OF BARODA(606985)
258 BILASPUR UP-11-007-015-001/458
(DHAVANI BUJURG) 		3111007015NRG24140720230147171 14/07/2023 KALESH 3111007015WL008253 KALESH 00700 PUNB0SUPGB5 1150 1150 Processed 20/07/2023 3602350633 KAILASH SO ISHWAR CHARAN SARVA UP GRAMIN BANK(607135)
259 BILASPUR UP-11-007-015-001/574
(DHAVANI BUJURG) 		3111007015NRG24140720230146942 14/07/2023 MUJAKKIR ALI 3111007015WL008248 MUJAKKIR ALI 00700 PUNB0SUPGB5 2300 2300 Processed 20/07/2023 3602350628 MUJAKKIR ALI S/O MUJEEB KHAN SARVA UP GRAMIN BANK(607135)
260 BILASPUR UP-11-007-015-001/613
(DHAVANI BUJURG) 		3111007015NRG24140720230146956 14/07/2023 DURVESH KUMAR 3111007015WL008248 DURVESH KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 20/07/2023 3602350635 DURVESH KUMAR SO VISHNU SARVA UP GRAMIN BANK(607135)
261 BILASPUR UP-11-007-065-002/06
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145823 14/07/2023 PREMCHANDRA 3111007065WL008205 PREMCHANDRA 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350555 PREMCHAND SARVA UP GRAMIN BANK(607135)
262 BILASPUR UP-11-007-065-002/104
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145824 14/07/2023 Kadar khan 3111007065WL008205 Kadar khan 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350629 Kadar Khan BANK OF BARODA(606985)
263 BILASPUR UP-11-007-065-002/111
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145825 14/07/2023 AKEEL KHAN 3111007065WL008205 AKEEL KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350614 AKEEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 BILASPUR UP-11-007-065-002/25
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145766 14/07/2023 RAMKUMAR 3111007065WL008201 RAMKUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350613 RAM KUMAR SO FAG NI SARVA UP GRAMIN BANK(607135)
265 BILASPUR UP-11-007-065-002/30
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145827 14/07/2023 ali hasan 3111007065WL008205 ali hasan 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350552 ALI HASAN SO BADLU SARVA UP GRAMIN BANK(607135)
266 BILASPUR UP-11-007-065-002/39
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145828 14/07/2023 HARI SHANKAR 3111007065WL008205 HARI SHANKAR 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350632 HARISANKAR SO KANAHIYA LAL SARVA UP GRAMIN BANK(607135)
267 BILASPUR UP-11-007-065-002/42
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145830 14/07/2023 NASIR 3111007065WL008205 NASIR 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350631 NASIR SARVA UP GRAMIN BANK(607135)
268 BILASPUR UP-11-007-065-002/42
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145831 14/07/2023 NAZIR 3111007065WL008205 NAZIR 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350634 NAZIR SARVA UP GRAMIN BANK(607135)
269 BILASPUR UP-11-007-065-002/62
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145832 14/07/2023 RAMESH 3111007065WL008205 RAMESH 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350611 RAMESH SARVA UP GRAMIN BANK(607135)
270 BILASPUR UP-11-007-065-002/63
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145833 14/07/2023 PRATAP 3111007065WL008205 PRATAP 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350554 PRATAP SINGH UNION BANK OF INDIA(508500)
271 BILASPUR UP-11-007-065-002/65
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145834 14/07/2023 DINESH 3111007065WL008205 DINESH 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350553 DINESH SARVA UP GRAMIN BANK(607135)
272 BILASPUR UP-11-007-065-002/85
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145835 14/07/2023 LAKHVEER 3111007065WL008205 LAKHVEER 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350630 LAVVIR SINGH SO VIR SINGH SARVA UP GRAMIN BANK(607135)
273 BILASPUR UP-11-007-065-002/9
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145836 14/07/2023 RAJPAL 3111007065WL008205 RAJPAL 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350551 RAJPAL SINGH SO FA GNI RAM SARVA UP GRAMIN BANK(607135)
274 BILASPUR UP-11-007-065-002/90
(BHAINSIA JWALAPUR) 		3111007065NRG24130720230145837 14/07/2023 PREM SHANKER 3111007065WL008205 PREM SHANKER 00700 PUNB0SUPGB5 1380 1380 Processed 20/07/2023 3602350556 PREM SHANKAR SARVA UP GRAMIN BANK(607135)
275 BILASPUR UP-11-007-077-001/217
(MULLAKHERA) 		3111007077NRG24130720230145949 14/07/2023 asarafi lal 3111007077WL008212 asarafi lal 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350617 ASHARFEE LAL SARVA UP GRAMIN BANK(607135)
276 BILASPUR UP-11-007-077-001/314
(MULLAKHERA) 		3111007077NRG24100720230137232 14/07/2023 RAM PRASHAD 3111007077WL007788 RAM PRASHAD 00700 PUNB0SUPGB5 920 920 Processed 20/07/2023 3602350618 RAM PRASAD THE NAINITAL BANK LIMITED(508573)
277 BILASPUR UP-11-007-077-001/370
(MULLAKHERA) 		3111007077NRG24130720230145954 14/07/2023 MUNNE LAL 3111007077WL008212 MUNNE LAL 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350621 MR MUNA LAL BANK OF BARODA(606985)
278 BILASPUR UP-11-007-077-001/409
(MULLAKHERA) 		3111007077NRG24130720230145955 14/07/2023 JANKI PRASHAD 3111007077WL008212 JANKI PRASHAD 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350622 JANAKI PRASAD SARVA UP GRAMIN BANK(607135)
279 BILASPUR UP-11-007-077-002/339
(MULLAKHERA) 		3111007077NRG24100720230137346 14/07/2023 NARESH 3111007077WL007794 NARESH 00700 PUNB0SUPGB5 920 920 Processed 20/07/2023 3602350619 NARESH KUMAR S-O BABU RAM PUNJAB NATIONAL BANK(508568)
280 BILASPUR UP-11-007-077-002/476
(MULLAKHERA) 		3111007077NRG24130720230145996 14/07/2023 BHOORA 3111007077WL008212 BHOORA 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350620 BHOORA SARVA UP GRAMIN BANK(607135)
281 BILASPUR UP-11-007-086-001/130
(MAHU NAGAR) 		3111007086NRG24140720230147839 14/07/2023 REHMANI 3111007086WL008284 REHMANI 00700 PUNB0SUPGB5 1610 1610 Processed 20/07/2023 3602350626 REHMANI ... SARVA UP GRAMIN BANK(607135)
282 BILASPUR UP-11-007-086-001/230
(MAHU NAGAR) 		3111007086NRG24140720230147841 14/07/2023 BHOORA 3111007086WL008284 BHOORA 00700 PUNB0SUPGB5 1610 1610 Processed 20/07/2023 3602350623 BHORA SARVA UP GRAMIN BANK(607135)
283 BILASPUR UP-11-007-086-001/719
(MAHU NAGAR) 		3111007086NRG24140720230147849 14/07/2023 MURARI 3111007086WL008284 MURARI 00700 PUNB0SUPGB5 1610 1610 Processed 20/07/2023 3602350625 MURARI SO MOHAN SARVA UP GRAMIN BANK(607135)
284 BILASPUR UP-11-007-086-001/924
(MAHU NAGAR) 		3111007086NRG24140720230147858 14/07/2023 Lalta Prasad 3111007086WL008284 Lalta Prasad 00700 PUNB0SUPGB5 920 920 Processed 20/07/2023 3602350624 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
285 BILASPUR UP-11-007-090-001/321
(BERKHERA) 		3111007000NRG24140720230146350 14/07/2023 Kamal Kumar 3111007WL008228 Kamal Kumar 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350612 KAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BILASPUR UP-11-007-090-001/323
(BERKHERA) 		3111007000NRG24140720230146352 14/07/2023 Vinod 3111007WL008228 Vinod 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350616 VINOD UNION BANK OF INDIA(508500)
287 BILASPUR UP-11-007-093-001/540
(SHIVNAGAR) 		3111007000NRG24140720230146262 14/07/2023 SATNAM SINGH 3111007WL008223 SATNAM SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 20/07/2023 3602350627 SATNAM SINGH S/O MULKHA SINGH SARVA UP GRAMIN BANK(607135)
288 BILASPUR UP-11-007-093-001/94
(SHIVNAGAR) 		3111007000NRG24140720230147182 14/07/2023 SURJEET KUMAR 3111007WL008254 SURJEET KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 20/07/2023 3602350615 SURJEET KUMAR UCO BANK(607066)
SubTotal 56350 56350
Total 589030 589030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_140723APB_FTO_612714 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 37490
2 BILASPUR UP3111007_140723APB_FTO_612714 Bank of Baroda BARB0KEMRIX KEMRI, UP 1380
3 BILASPUR UP3111007_140723APB_FTO_612714 Bank of Baroda BARB0MATHKH MATHKHERA, UP 7130
4 BILASPUR UP3111007_140723APB_FTO_612714 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 34960
5 BILASPUR UP3111007_140723APB_FTO_612714 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 1380
6 BILASPUR UP3111007_140723APB_FTO_612714 Indian Bank IDIB000B825 BILASPUR 460
7 BILASPUR UP3111007_140723APB_FTO_612714 NAINITAL BANK NTBL0BIL081 BILASPUR 920
8 BILASPUR UP3111007_140723APB_FTO_612714 Prathama Bank PRTH0022155 PUNJAB NAGAR 2760
9 BILASPUR UP3111007_140723APB_FTO_612714 Prathama Bank PRTH0022161 NARKHEDA 2070
10 BILASPUR UP3111007_140723APB_FTO_612714 Punjab & Sind Bank PSIB0000506 PAIPURA 132940
11 BILASPUR UP3111007_140723APB_FTO_612714 Punjab & Sind Bank PSIB0000526 KADRIGANJ 76590
12 BILASPUR UP3111007_140723APB_FTO_612714 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 2760
13 BILASPUR UP3111007_140723APB_FTO_612714 Punjab & Sind Bank PSIB0000564 RAMPUR, UP 1150
14 BILASPUR UP3111007_140723APB_FTO_612714 Punjab & Sind Bank PSIB0000836 BILASPUR 5520
15 BILASPUR UP3111007_140723APB_FTO_612714 Punjab National Bank PUNB0022710 BILASPUR 690
16 BILASPUR UP3111007_140723APB_FTO_612714 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 123970
17 BILASPUR UP3111007_140723APB_FTO_612714 State Bank of India SBIN0001068 BILASPUR BRANCH 33350
18 BILASPUR UP3111007_140723APB_FTO_612714 State Bank of India SBIN0007250 BILASPUR ADB 7360
19 BILASPUR UP3111007_140723APB_FTO_612714 UCO Bank UCBA0000369 BISHARAT NAGAR 25530
20 BILASPUR UP3111007_140723APB_FTO_612714 UNION BANK OF INDIA UBIN0571423 BISALPUR 1610
21 BILASPUR UP3111007_140723APB_FTO_612714 UNION BANK OF INDIA UBIN0573141 BILASPUR 16330
22 BILASPUR UP3111007_140723APB_FTO_612714 India Post Payments Bank IPOS0000001 RAMPUR 16330
23 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 1150
24 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 9200
25 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 3680
26 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR OJHA (PMO) 2300
27 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 2070
28 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 20240
29 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 5750
30 BILASPUR UP3111007_140723APB_FTO_612714 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 11960

Download In Excel