|
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-11-007-013-001/05
(SARAI KADIM)
|
3111007013NRG24070620230059822
|
07/06/2023
|
ASGAR ALI
|
3111007013WL004198
|
ASGAR ALI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092368
|
|
ASGAR ALI S/O JUMMA SHA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/17
(SARAI KADIM)
|
3111007013NRG24070620230059823
|
07/06/2023
|
MATLOOB SHAH
|
3111007013WL004198
|
MATLOOB SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092458
|
|
MATLUB SAH S/O MAHBOOB SAH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/704
(SARAI KADIM)
|
3111007013NRG24070620230059828
|
07/06/2023
|
SHAJED
|
3111007013WL004198
|
SHAJED
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092414
|
|
Mohd Sajid
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-001/708
(SARAI KADIM)
|
3111007013NRG24070620230059829
|
07/06/2023
|
SHAJED
|
3111007013WL004198
|
SHAJED
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092401
|
|
ROBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-013-001/718
(SARAI KADIM)
|
3111007013NRG24070620230059830
|
07/06/2023
|
CHEDIYA
|
3111007013WL004198
|
CHEDIYA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092389
|
|
CHHIDYA WO ALI HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-013-001/731
(SARAI KADIM)
|
3111007013NRG24070620230059832
|
07/06/2023
|
SHAMIM BANO
|
3111007013WL004198
|
SHAMIM BANO
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092379
|
|
SAMEEM
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-001/739
(SARAI KADIM)
|
3111007013NRG24070620230059834
|
07/06/2023
|
seema
|
3111007013WL004198
|
seema
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092392
|
|
SIMA BEGAM WO MAUO AARIF
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-013-001/875
(SARAI KADIM)
|
3111007013NRG24070620230059839
|
07/06/2023
|
mohd arif
|
3111007013WL004198
|
mohd arif
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092415
|
|
Mohd Arif
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-026-001/261
(DANKARA)
|
3111007000NRG24070620230060270
|
07/06/2023
|
zahid
|
3111007WL004221
|
zahid
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092338
|
|
JAHID
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-026-001/263
(DANKARA)
|
3111007026NRG24070620230059711
|
07/06/2023
|
iqrar
|
3111007026WL004194
|
iqrar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092466
|
|
IKRAR HUSAIN SO SUKHEY
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-039-001/1035
(MEHTOSH)
|
3111007039NRG24060620230059268
|
07/06/2023
|
SURESH KUMAR
|
3111007039WL004165
|
SURESH KUMAR
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495092403
|
|
Suresh kumar SO Ram bharose
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-039-001/112
(MEHTOSH)
|
3111007039NRG24060620230059270
|
07/06/2023
|
nabi hasan
|
3111007039WL004165
|
nabi hasan
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495092370
|
|
NABI HASAN S/O FIDA HASAN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-039-001/115
(MEHTOSH)
|
3111007039NRG24060620230059271
|
07/06/2023
|
imran
|
3111007039WL004165
|
imran
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495092384
|
|
IMRAN SO BABU
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-039-001/160
(MEHTOSH)
|
3111007039NRG24060620230059277
|
07/06/2023
|
DINESH
|
3111007039WL004165
|
DINESH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092365
|
|
DENESH KUMAR S/O PANNALAL
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-039-001/163
(MEHTOSH)
|
3111007039NRG24060620230059278
|
07/06/2023
|
SADDAM HUSAIN
|
3111007039WL004165
|
SADDAM HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092412
|
|
Saddam Husain
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-039-001/197
(MEHTOSH)
|
3111007039NRG24060620230059281
|
07/06/2023
|
BANDU RAM
|
3111007039WL004165
|
BANDU RAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092381
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILASPUR
|
UP-11-007-039-001/237
(MEHTOSH)
|
3111007039NRG24060620230059283
|
07/06/2023
|
raees
|
3111007039WL004165
|
raees
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092455
|
|
Mr. RAHIS AHMAD S O CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BILASPUR
|
UP-11-007-039-001/273
(MEHTOSH)
|
3111007039NRG24060620230059284
|
07/06/2023
|
GANGARAM
|
3111007039WL004165
|
GANGARAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092456
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-039-001/303
(MEHTOSH)
|
3111007039NRG24060620230059285
|
07/06/2023
|
FARIYAD
|
3111007039WL004165
|
FARIYAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092377
|
|
FARIYAD SO CHOOTEY
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-039-001/332
(MEHTOSH)
|
3111007039NRG24060620230059286
|
07/06/2023
|
HARIOM
|
3111007039WL004165
|
HARIOM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092460
|
|
Hariom SO Tikaram
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-039-001/364
(MEHTOSH)
|
3111007039NRG24060620230059287
|
07/06/2023
|
Mohanlal
|
3111007039WL004165
|
Mohanlal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092459
|
|
MOHAN LAL S/ONARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-039-001/426
(MEHTOSH)
|
3111007039NRG24060620230059290
|
07/06/2023
|
JAYPAL
|
3111007039WL004165
|
JAYPAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092387
|
|
Jaypal SO Harcharan lal
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-039-001/447
(MEHTOSH)
|
3111007039NRG24060620230059291
|
07/06/2023
|
vedprakash
|
3111007039WL004165
|
vedprakash
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092367
|
|
VED PRAKASH S/O DEVIN DASS
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-039-001/608
(MEHTOSH)
|
3111007039NRG24060620230059293
|
07/06/2023
|
DALJEET
|
3111007039WL004165
|
DALJEET
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092400
|
|
Daljeet
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-039-001/615
(MEHTOSH)
|
3111007039NRG24060620230059294
|
07/06/2023
|
saurabh kumar
|
3111007039WL004165
|
saurabh kumar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092416
|
|
Saurabh Kumar
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-039-001/620
(MEHTOSH)
|
3111007039NRG24060620230059295
|
07/06/2023
|
RAJKUMAR
|
3111007039WL004165
|
RAJKUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092374
|
|
Rajkumar SO Dharampal
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-039-001/621
(MEHTOSH)
|
3111007039NRG24060620230059296
|
07/06/2023
|
DHARAM DAS
|
3111007039WL004165
|
DHARAM DAS
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092382
|
|
DHARAM DAS S.O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-039-001/622
(MEHTOSH)
|
3111007039NRG24060620230059297
|
07/06/2023
|
MO AAZAM
|
3111007039WL004165
|
MO AAZAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092366
|
|
MOHD AZAM SO MOHD HANEEF
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-039-001/661
(MEHTOSH)
|
3111007039NRG24060620230059298
|
07/06/2023
|
shyam bihari
|
3111007039WL004165
|
shyam bihari
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092386
|
|
Shyam bihari SO Narayandas
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-039-001/670
(MEHTOSH)
|
3111007039NRG24060620230059299
|
07/06/2023
|
SARIF SALMANI
|
3111007039WL004165
|
SARIF SALMANI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092393
|
|
SHARIK SALMANI SO NAZEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-039-001/677
(MEHTOSH)
|
3111007039NRG24060620230059300
|
07/06/2023
|
IKBAL HUSAIN
|
3111007039WL004165
|
IKBAL HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092410
|
|
Iqbal Husain
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-039-001/679
(MEHTOSH)
|
3111007039NRG24060620230059301
|
07/06/2023
|
RIZWAN HUSAIN
|
3111007039WL004165
|
RIZWAN HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092397
|
|
Rizwan Husain
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-039-001/680
(MEHTOSH)
|
3111007039NRG24060620230059302
|
07/06/2023
|
IRFAN HUSAIN
|
3111007039WL004165
|
IRFAN HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092409
|
|
Irfan Husain
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-039-001/681
(MEHTOSH)
|
3111007039NRG24060620230059303
|
07/06/2023
|
GULFAM
|
3111007039WL004165
|
GULFAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092411
|
|
Gulfan
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-039-001/736
(MEHTOSH)
|
3111007039NRG24060620230059306
|
07/06/2023
|
abdul haseeb
|
3111007039WL004165
|
abdul haseeb
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092369
|
|
ABDUL HASEEB
|
ICICI BANK LTD(508534)
|
|
36
|
BILASPUR
|
UP-11-007-039-001/759
(MEHTOSH)
|
3111007039NRG24060620230059307
|
07/06/2023
|
sanjeev rastogi
|
3111007039WL004165
|
sanjeev rastogi
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092476
|
|
Sanjiv Kumar SO Nand kishor
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-039-001/773
(MEHTOSH)
|
3111007039NRG24060620230059308
|
07/06/2023
|
abdhesh
|
3111007039WL004165
|
abdhesh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092378
|
|
AVDHESH KUMAR & PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-039-001/773
(MEHTOSH)
|
3111007039NRG24060620230059309
|
07/06/2023
|
pushpa
|
3111007039WL004165
|
pushpa
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092380
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-039-001/779
(MEHTOSH)
|
3111007039NRG24060620230059310
|
07/06/2023
|
MOHD SHARIF
|
3111007039WL004165
|
MOHD SHARIF
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092371
|
|
MOHD SHARIF S/O SAJJAD
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-039-001/78
(MEHTOSH)
|
3111007039NRG24060620230059311
|
07/06/2023
|
mukesh
|
3111007039WL004165
|
mukesh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092383
|
|
MUKESH KUMAR SO HORI LAL
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-039-001/780
(MEHTOSH)
|
3111007039NRG24060620230059312
|
07/06/2023
|
MUSTAK
|
3111007039WL004165
|
MUSTAK
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092408
|
|
MUSHTAK
|
CANARA BANK(508532)
|
|
42
|
BILASPUR
|
UP-11-007-039-001/782
(MEHTOSH)
|
3111007039NRG24060620230059314
|
07/06/2023
|
MOHD RAFIK
|
3111007039WL004165
|
MOHD RAFIK
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092372
|
|
MOHD RAFIQ S/O NISAR AHMAD
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-039-001/783
(MEHTOSH)
|
3111007039NRG24060620230059315
|
07/06/2023
|
MUSTAKEEM AHMAD
|
3111007039WL004165
|
MUSTAKEEM AHMAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092395
|
|
Mustakeem Ahmad
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-039-001/79
(MEHTOSH)
|
3111007039NRG24060620230059316
|
07/06/2023
|
NEMCHAND
|
3111007039WL004165
|
NEMCHAND
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092375
|
|
NEM CHAND
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-039-001/790
(MEHTOSH)
|
3111007039NRG24060620230059317
|
07/06/2023
|
MOHD KASHIM
|
3111007039WL004165
|
MOHD KASHIM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092405
|
|
Mohd Kasim
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-039-001/791
(MEHTOSH)
|
3111007039NRG24060620230059318
|
07/06/2023
|
ABJAAL
|
3111007039WL004165
|
ABJAAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092385
|
|
Avzal SO Inayat husain
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-039-001/798
(MEHTOSH)
|
3111007039NRG24060620230059319
|
07/06/2023
|
VIRANDERA KUMAR
|
3111007039WL004165
|
VIRANDERA KUMAR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092406
|
|
Virendra Kumar
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-039-001/803
(MEHTOSH)
|
3111007039NRG24060620230059320
|
07/06/2023
|
dharmendra
|
3111007039WL004165
|
dharmendra
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092454
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-039-001/818
(MEHTOSH)
|
3111007039NRG24060620230059321
|
07/06/2023
|
MOHD AMIR
|
3111007039WL004165
|
MOHD AMIR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092398
|
|
Mohd Amir
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-039-001/876
(MEHTOSH)
|
3111007039NRG24060620230059325
|
07/06/2023
|
MOHD YASEEN
|
3111007039WL004165
|
MOHD YASEEN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092407
|
|
Mohd Yaseen
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-039-001/891
(MEHTOSH)
|
3111007039NRG24060620230059326
|
07/06/2023
|
NAVAV HUSAIN
|
3111007039WL004165
|
NAVAV HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092391
|
|
Navav Husain SO Fariyad
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-039-001/895
(MEHTOSH)
|
3111007039NRG24060620230059327
|
07/06/2023
|
KAMRUL HASAN
|
3111007039WL004165
|
KAMRUL HASAN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092402
|
|
Kamrul hasan
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-039-001/903
(MEHTOSH)
|
3111007039NRG24060620230059328
|
07/06/2023
|
AABAD HUSAIN
|
3111007039WL004165
|
AABAD HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092399
|
|
Aabad Husain
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-039-001/904
(MEHTOSH)
|
3111007039NRG24060620230059329
|
07/06/2023
|
aajad husain
|
3111007039WL004165
|
aajad husain
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092388
|
|
AAJAD HUSAIN SO PUTTAN
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-039-001/938
(MEHTOSH)
|
3111007039NRG24060620230059330
|
07/06/2023
|
SALIKRAM
|
3111007039WL004165
|
SALIKRAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092373
|
|
SALIK RAM S/O UMRAO
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-039-001/958
(MEHTOSH)
|
3111007039NRG24060620230059332
|
07/06/2023
|
Ramkali
|
3111007039WL004165
|
Ramkali
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092390
|
|
Ram kali WO Ashok kumar
|
BANK OF BARODA(606985)
|
|
57
|
BILASPUR
|
UP-11-007-039-001/968
(MEHTOSH)
|
3111007039NRG24060620230059333
|
07/06/2023
|
MOHD IDRESH
|
3111007039WL004165
|
MOHD IDRESH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092376
|
|
MO IDRISH
|
BANK OF BARODA(606985)
|
|
58
|
BILASPUR
|
UP-11-007-039-001/977
(MEHTOSH)
|
3111007039NRG24060620230059334
|
07/06/2023
|
JAY PAL
|
3111007039WL004165
|
JAY PAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092396
|
|
Jaypal
|
BANK OF BARODA(606985)
|
|
59
|
BILASPUR
|
UP-11-007-039-001/991
(MEHTOSH)
|
3111007039NRG24060620230059335
|
07/06/2023
|
RAMU
|
3111007039WL004165
|
RAMU
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092404
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
60
|
BILASPUR
|
UP-11-007-039-001/994
(MEHTOSH)
|
3111007039NRG24060620230059336
|
07/06/2023
|
AJAY
|
3111007039WL004165
|
AJAY
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092394
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
61
|
BILASPUR
|
UP-11-007-039-001/997
(MEHTOSH)
|
3111007039NRG24060620230059337
|
07/06/2023
|
LALTA PARSAD
|
3111007039WL004165
|
LALTA PARSAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092413
|
|
Lalta Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-023-002/517
(PAJAIYA)
|
3111007000NRG24070620230060257
|
07/06/2023
|
DHERMENDRA
|
3111007WL004219
|
DHERMENDRA
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092427
|
|
Dharmendra Kumar
|
BANK OF BARODA(606985)
|
|
63
|
BILASPUR
|
UP-11-007-026-001/17
(DANKARA)
|
3111007000NRG24070620230060263
|
07/06/2023
|
RAM SINGH
|
3111007WL004221
|
RAM SINGH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092329
|
|
RAM SINGH SO RAM BHAROSEY
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-026-001/220
(DANKARA)
|
3111007000NRG24070620230060264
|
07/06/2023
|
SOMPAL
|
3111007WL004221
|
SOMPAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092479
|
|
SOMPAL S O TOTA RAM
|
BANK OF BARODA(606985)
|
|
65
|
BILASPUR
|
UP-11-007-026-001/229
(DANKARA)
|
3111007000NRG24070620230060265
|
07/06/2023
|
SURENDRA
|
3111007WL004221
|
SURENDRA
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092332
|
|
SURENDRA PAL SO BHAGWAN DASS
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-026-001/23
(DANKARA)
|
3111007000NRG24070620230060266
|
07/06/2023
|
navi ahmad
|
3111007WL004221
|
navi ahmad
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092335
|
|
NAVI AHMAD S/O PACHHU
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-026-001/234
(DANKARA)
|
3111007026NRG24070620230059709
|
07/06/2023
|
ABRAR HUSAIN
|
3111007026WL004194
|
ABRAR HUSAIN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092478
|
|
Abrar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BILASPUR
|
UP-11-007-026-001/238
(DANKARA)
|
3111007000NRG24070620230060267
|
07/06/2023
|
SURAJ
|
3111007WL004221
|
SURAJ
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092336
|
|
SURAJ AHMAD SO IMAM BAKSH
|
BANK OF BARODA(606985)
|
|
69
|
BILASPUR
|
UP-11-007-026-001/239
(DANKARA)
|
3111007000NRG24070620230060268
|
07/06/2023
|
MUNSHI
|
3111007WL004221
|
MUNSHI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092337
|
|
MUNSHI S/O ALLAHA BAKSH
|
BANK OF BARODA(606985)
|
|
70
|
BILASPUR
|
UP-11-007-026-001/24
(DANKARA)
|
3111007026NRG24070620230059710
|
07/06/2023
|
NAVI AHMAD
|
3111007026WL004194
|
NAVI AHMAD
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092467
|
|
Navi Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BILASPUR
|
UP-11-007-026-001/25
(DANKARA)
|
3111007000NRG24070620230060269
|
07/06/2023
|
KISHANLAL
|
3111007WL004221
|
KISHANLAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092331
|
|
Kishan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BILASPUR
|
UP-11-007-026-001/284
(DANKARA)
|
3111007000NRG24070620230060272
|
07/06/2023
|
VEER SINGH
|
3111007WL004221
|
VEER SINGH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092326
|
|
VEER SINGH S O BHOLE RAM
|
BANK OF BARODA(606985)
|
|
73
|
BILASPUR
|
UP-11-007-026-001/296
(DANKARA)
|
3111007000NRG24070620230060273
|
07/06/2023
|
mohd ashim
|
3111007WL004221
|
mohd ashim
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092341
|
|
MOHD ASIB SO NOOR BAKHSH
|
BANK OF BARODA(606985)
|
|
74
|
BILASPUR
|
UP-11-007-026-001/306
(DANKARA)
|
3111007026NRG24070620230059712
|
07/06/2023
|
mubarak ali
|
3111007026WL004194
|
mubarak ali
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092328
|
|
Mubarak Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BILASPUR
|
UP-11-007-026-001/308
(DANKARA)
|
3111007000NRG24070620230060275
|
07/06/2023
|
shisyapal
|
3111007WL004221
|
shisyapal
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092347
|
|
SHISHY PAL SO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
76
|
BILASPUR
|
UP-11-007-026-001/31
(DANKARA)
|
3111007000NRG24070620230060276
|
07/06/2023
|
SURESH BABU
|
3111007WL004221
|
SURESH BABU
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092470
|
|
SURESH SO JAGAN
|
BANK OF BARODA(606985)
|
|
77
|
BILASPUR
|
UP-11-007-026-001/311
(DANKARA)
|
3111007000NRG24070620230060277
|
07/06/2023
|
mohd hasan
|
3111007WL004221
|
mohd hasan
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092464
|
|
MOHD HASAN SO CHHUTTAN
|
BANK OF BARODA(606985)
|
|
78
|
BILASPUR
|
UP-11-007-026-001/315
(DANKARA)
|
3111007000NRG24070620230060278
|
07/06/2023
|
lalta prasad
|
3111007WL004221
|
lalta prasad
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092348
|
|
LALTA PRASAD SO TOTA TAM
|
BANK OF BARODA(606985)
|
|
79
|
BILASPUR
|
UP-11-007-026-001/322
(DANKARA)
|
3111007026NRG24070620230059713
|
07/06/2023
|
Asgar ali
|
3111007026WL004194
|
Asgar ali
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495092339
|
|
Asgar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BILASPUR
|
UP-11-007-026-001/326
(DANKARA)
|
3111007000NRG24070620230060279
|
07/06/2023
|
AKBER ALI
|
3111007WL004221
|
AKBER ALI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092465
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILASPUR
|
UP-11-007-026-001/331
(DANKARA)
|
3111007000NRG24070620230060281
|
07/06/2023
|
Rajeev kumar
|
3111007WL004221
|
Rajeev kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092463
|
|
RAJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
82
|
BILASPUR
|
UP-11-007-026-001/333
(DANKARA)
|
3111007000NRG24070620230060282
|
07/06/2023
|
Dharmendra kumar
|
3111007WL004221
|
Dharmendra kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092346
|
|
DHARMENDRAKUMAR SO LALARAM
|
BANK OF BARODA(606985)
|
|
83
|
BILASPUR
|
UP-11-007-026-001/335
(DANKARA)
|
3111007000NRG24070620230060283
|
07/06/2023
|
Omendran kumar
|
3111007WL004221
|
Omendran kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092345
|
|
OMENDARKUMAR SO LALARAM
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-026-001/340
(DANKARA)
|
3111007000NRG24070620230060287
|
07/06/2023
|
Nizamat khan
|
3111007WL004221
|
Nizamat khan
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092355
|
|
NIZAMAT KHAN S/O KARAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-026-001/346
(DANKARA)
|
3111007000NRG24070620230060288
|
07/06/2023
|
Somenda kumar
|
3111007WL004221
|
Somenda kumar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092344
|
|
SOMENDRA KUMAR SO LALARAM
|
BANK OF BARODA(606985)
|
|
86
|
BILASPUR
|
UP-11-007-026-001/369
(DANKARA)
|
3111007000NRG24070620230060291
|
07/06/2023
|
Harish shrivastav
|
3111007WL004221
|
Harish shrivastav
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092349
|
|
HarishShrivastav
|
BANK OF BARODA(606985)
|
|
87
|
BILASPUR
|
UP-11-007-026-001/378
(DANKARA)
|
3111007000NRG24070620230060292
|
07/06/2023
|
Mohd Aajam
|
3111007WL004221
|
Mohd Aajam
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092353
|
|
Mohd Aajam
|
BANK OF BARODA(606985)
|
|
88
|
BILASPUR
|
UP-11-007-026-001/380
(DANKARA)
|
3111007000NRG24070620230060293
|
07/06/2023
|
Surendra sagar
|
3111007WL004221
|
Surendra sagar
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092354
|
|
Surendra Sagar
|
BANK OF BARODA(606985)
|
|
89
|
BILASPUR
|
UP-11-007-026-001/389
(DANKARA)
|
3111007026NRG24070620230059714
|
07/06/2023
|
Rifakat Ali
|
3111007026WL004194
|
Rifakat Ali
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092357
|
|
Rifakat Ali
|
BANK OF BARODA(606985)
|
|
90
|
BILASPUR
|
UP-11-007-026-001/393
(DANKARA)
|
3111007026NRG24070620230059715
|
07/06/2023
|
Jay singh
|
3111007026WL004194
|
Jay singh
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092461
|
|
JAY SINGH SO LALA RAM
|
BANK OF BARODA(606985)
|
|
91
|
BILASPUR
|
UP-11-007-026-001/396
(DANKARA)
|
3111007026NRG24070620230059716
|
07/06/2023
|
Abdul saheed
|
3111007026WL004194
|
Abdul saheed
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
13/06/2023
|
|
2495092350
|
|
ABDULSAHEED SO ABDULKARIM
|
BANK OF BARODA(606985)
|
|
92
|
BILASPUR
|
UP-11-007-026-001/416
(DANKARA)
|
3111007026NRG24070620230059717
|
07/06/2023
|
Shamshad Ahmad
|
3111007026WL004194
|
Shamshad Ahmad
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092462
|
|
Shamshad Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BILASPUR
|
UP-11-007-026-001/424
(DANKARA)
|
3111007026NRG24070620230059719
|
07/06/2023
|
SATYA SINGH
|
3111007026WL004194
|
SATYA SINGH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092343
|
|
SATY SINGH SO AMAR SINSH
|
BANK OF BARODA(606985)
|
|
94
|
BILASPUR
|
UP-11-007-026-001/43
(DANKARA)
|
3111007000NRG24070620230060294
|
07/06/2023
|
JAWAHAR LAL
|
3111007WL004221
|
JAWAHAR LAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092480
|
|
JAWAHAR LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
95
|
BILASPUR
|
UP-11-007-026-001/438
(DANKARA)
|
3111007000NRG24070620230060295
|
07/06/2023
|
Mohd.Sarif
|
3111007WL004221
|
Mohd.Sarif
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092362
|
|
Mohd Sarif
|
BANK OF BARODA(606985)
|
|
96
|
BILASPUR
|
UP-11-007-026-001/445
(DANKARA)
|
3111007000NRG24070620230060296
|
07/06/2023
|
Sunil
|
3111007WL004221
|
Sunil
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092361
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
97
|
BILASPUR
|
UP-11-007-026-001/451
(DANKARA)
|
3111007000NRG24070620230060297
|
07/06/2023
|
Asif
|
3111007WL004221
|
Asif
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092358
|
|
Asif
|
BANK OF BARODA(606985)
|
|
98
|
BILASPUR
|
UP-11-007-026-001/453
(DANKARA)
|
3111007000NRG24070620230060298
|
07/06/2023
|
Arvind
|
3111007WL004221
|
Arvind
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092352
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
99
|
BILASPUR
|
UP-11-007-026-001/456
(DANKARA)
|
3111007000NRG24070620230060299
|
07/06/2023
|
Jugendra singh
|
3111007WL004221
|
Jugendra singh
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092363
|
|
Jugendra Singh
|
BANK OF BARODA(606985)
|
|
100
|
BILASPUR
|
UP-11-007-026-001/462
(DANKARA)
|
3111007026NRG24070620230059720
|
07/06/2023
|
Sharafat
|
3111007026WL004194
|
Sharafat
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092457
|
|
Sharafat
|
BANK OF BARODA(606985)
|
|
101
|
BILASPUR
|
UP-11-007-026-001/464
(DANKARA)
|
3111007000NRG24070620230060300
|
07/06/2023
|
Gajendra
|
3111007WL004221
|
Gajendra
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092359
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
102
|
BILASPUR
|
UP-11-007-026-001/470
(DANKARA)
|
3111007000NRG24070620230060302
|
07/06/2023
|
PACHCHO
|
3111007WL004221
|
PACHCHO
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092360
|
|
Pachcho
|
BANK OF BARODA(606985)
|
|
103
|
BILASPUR
|
UP-11-007-026-001/475
(DANKARA)
|
3111007026NRG24070620230059721
|
07/06/2023
|
Mustkeem
|
3111007026WL004194
|
Mustkeem
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092356
|
|
Mustkeem
|
BANK OF BARODA(606985)
|
|
104
|
BILASPUR
|
UP-11-007-026-001/49
(DANKARA)
|
3111007000NRG24070620230060303
|
07/06/2023
|
miththu
|
3111007WL004221
|
miththu
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092334
|
|
MITTHU S/O.ITWARI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
105
|
BILASPUR
|
UP-11-007-026-001/491
(DANKARA)
|
3111007000NRG24070620230060304
|
07/06/2023
|
Saddik
|
3111007WL004221
|
Saddik
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092340
|
|
Saddik ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BILASPUR
|
UP-11-007-026-001/64
(DANKARA)
|
3111007000NRG24070620230060307
|
07/06/2023
|
BHOOPRAM
|
3111007WL004221
|
BHOOPRAM
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092471
|
|
BHOOP RAM SO DORI LAL
|
BANK OF BARODA(606985)
|
|
107
|
BILASPUR
|
UP-11-007-026-001/67
(DANKARA)
|
3111007000NRG24070620230060308
|
07/06/2023
|
yusub shah
|
3111007WL004221
|
yusub shah
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092468
|
|
YUSUF SHAH SO SABIR SHAH
|
BANK OF BARODA(606985)
|
|
108
|
BILASPUR
|
UP-11-007-026-001/70
(DANKARA)
|
3111007000NRG24070620230060310
|
07/06/2023
|
babu ali
|
3111007WL004221
|
babu ali
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092469
|
|
BABU S/O ALHA BAX
|
BANK OF BARODA(606985)
|
|
109
|
BILASPUR
|
UP-11-007-026-001/72
(DANKARA)
|
3111007000NRG24070620230060311
|
07/06/2023
|
QAMRUDEEN
|
3111007WL004221
|
QAMRUDEEN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092330
|
|
QAMRUDDEEN S/O MITHU
|
BANK OF BARODA(606985)
|
|
110
|
BILASPUR
|
UP-11-007-026-001/89
(DANKARA)
|
3111007000NRG24070620230060313
|
07/06/2023
|
MANOHARPAL
|
3111007WL004221
|
MANOHARPAL
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092333
|
|
MANOHAR PALS/OBHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
111
|
BILASPUR
|
UP-11-007-026-001/99
(DANKARA)
|
3111007000NRG24070620230060315
|
07/06/2023
|
Shahid
|
3111007WL004221
|
Shahid
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092351
|
|
SHAHID SO ILAHI BAKHSH
|
BANK OF BARODA(606985)
|
|
112
|
BILASPUR
|
UP-11-007-026-002/254
(DANKARA)
|
3111007000NRG24070620230060316
|
07/06/2023
|
SAIDEN
|
3111007WL004221
|
SAIDEN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092342
|
|
SAIDAN WO SHAFIK AHMAD
|
BANK OF BARODA(606985)
|
|
113
|
BILASPUR
|
UP-11-007-106-001/483
(DANKARA)
|
3111007000NRG24070620230060318
|
07/06/2023
|
SHAMSHAD
|
3111007WL004221
|
SHAMSHAD
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092364
|
|
Shamshad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143060
|
143060
|
|
|
|
|
|
|
|
|
114
|
BILASPUR
|
UP-11-007-039-001/956
(MEHTOSH)
|
3111007039NRG24060620230059331
|
07/06/2023
|
OMPARKASH
|
3111007039WL004165
|
OMPARKASH
|
00045
|
BARB0MANETA
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092426
|
|
ASHOK KUMAR SO BALAK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
BILASPUR
|
UP-11-007-039-001/486
(MEHTOSH)
|
3111007039NRG24060620230059292
|
07/06/2023
|
HARCHARANLAL
|
3111007039WL004165
|
HARCHARANLAL
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092477
|
|
HARCHARAN LAL S/O BABOO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
116
|
BILASPUR
|
UP-11-007-023-002/175
(PAJAIYA)
|
3111007000NRG24070620230060207
|
07/06/2023
|
najakat
|
3111007WL004219
|
najakat
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092509
|
|
NAJAKAT KHAN SO RIYASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
BILASPUR
|
UP-11-007-023-002/239
(PAJAIYA)
|
3111007000NRG24070620230060209
|
07/06/2023
|
satyapal
|
3111007WL004219
|
satyapal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092418
|
|
SATAYPAL SO BUDH S AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
BILASPUR
|
UP-11-007-023-002/241
(PAJAIYA)
|
3111007000NRG24070620230060210
|
07/06/2023
|
FARZAND
|
3111007WL004219
|
FARZAND
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092417
|
|
FARJANDA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
BILASPUR
|
UP-11-007-023-002/375
(PAJAIYA)
|
3111007000NRG24070620230060215
|
07/06/2023
|
khempal
|
3111007WL004219
|
khempal
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092510
|
|
KHEM PAL S/O LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
BILASPUR
|
UP-11-007-023-002/379
(PAJAIYA)
|
3111007000NRG24070620230060218
|
07/06/2023
|
sanjee
|
3111007WL004219
|
sanjee
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092508
|
|
SANJEEV KUMAR S/O TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-023-002/397
(PAJAIYA)
|
3111007000NRG24070620230060222
|
07/06/2023
|
omender
|
3111007WL004219
|
omender
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092419
|
|
MR OMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILASPUR
|
UP-11-007-023-002/401
(PAJAIYA)
|
3111007000NRG24070620230060223
|
07/06/2023
|
sahdev
|
3111007WL004219
|
sahdev
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092452
|
|
SAHDEV
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
BILASPUR
|
UP-11-007-023-002/405
(PAJAIYA)
|
3111007000NRG24070620230060224
|
07/06/2023
|
lal singh
|
3111007WL004219
|
lal singh
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092512
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
BILASPUR
|
UP-11-007-023-002/411
(PAJAIYA)
|
3111007000NRG24070620230060225
|
07/06/2023
|
kamla devi
|
3111007WL004219
|
kamla devi
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092514
|
|
KAMLA DEVI W/O SAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BILASPUR
|
UP-11-007-023-002/420
(PAJAIYA)
|
3111007000NRG24070620230060230
|
07/06/2023
|
sewaram
|
3111007WL004219
|
sewaram
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092422
|
|
SEVARAM SO THANSINGH
|
BANK OF BARODA(606985)
|
|
126
|
BILASPUR
|
UP-11-007-023-002/424
(PAJAIYA)
|
3111007000NRG24070620230060233
|
07/06/2023
|
dalchand
|
3111007WL004219
|
dalchand
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092511
|
|
DAL CHAND S/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
BILASPUR
|
UP-11-007-023-002/431
(PAJAIYA)
|
3111007000NRG24070620230060234
|
07/06/2023
|
ramkishan
|
3111007WL004219
|
ramkishan
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092513
|
|
RAM KRISHAN S/O DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
BILASPUR
|
UP-11-007-023-002/435
(PAJAIYA)
|
3111007000NRG24070620230060235
|
07/06/2023
|
kamla devi
|
3111007WL004219
|
kamla devi
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092453
|
|
SMT KAMLA DEVI WO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
BILASPUR
|
UP-11-007-023-002/439
(PAJAIYA)
|
3111007000NRG24070620230060236
|
07/06/2023
|
ravindar kumar
|
3111007WL004219
|
ravindar kumar
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092420
|
|
RAVINDRA KUMAR SO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BILASPUR
|
UP-11-007-023-002/440
(PAJAIYA)
|
3111007000NRG24070620230060237
|
07/06/2023
|
dinesh kumar
|
3111007WL004219
|
dinesh kumar
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092515
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BILASPUR
|
UP-11-007-023-002/442
(PAJAIYA)
|
3111007000NRG24070620230060238
|
07/06/2023
|
jaswant singh
|
3111007WL004219
|
jaswant singh
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092507
|
|
JASVANT SINGH S/O PYAARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BILASPUR
|
UP-11-007-023-002/452
(PAJAIYA)
|
3111007000NRG24070620230060240
|
07/06/2023
|
shiv kumar
|
3111007WL004219
|
shiv kumar
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092423
|
|
SHIV KUMAR SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-023-002/455
(PAJAIYA)
|
3111007000NRG24070620230060242
|
07/06/2023
|
thansingh
|
3111007WL004219
|
thansingh
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092424
|
|
THAN SINGH SO RAM BHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
BILASPUR
|
UP-11-007-026-001/69
(DANKARA)
|
3111007000NRG24070620230060309
|
07/06/2023
|
bano
|
3111007WL004221
|
bano
|
00343
|
PRTH0022094
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092421
|
|
BANO WO NOOR BAKHASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
135
|
BILASPUR
|
UP-11-007-013-001/630
(SARAI KADIM)
|
3111007013NRG24070620230059826
|
07/06/2023
|
Gokil
|
3111007013WL004198
|
Gokil
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092327
|
|
GOKIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
136
|
BILASPUR
|
UP-11-007-023-002/414
(PAJAIYA)
|
3111007000NRG24070620230060228
|
07/06/2023
|
Mohansroop
|
3111007WL004219
|
Mohansroop
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092472
|
|
MOHAN SWAROOP SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
137
|
BILASPUR
|
UP-11-007-023-002/524
(PAJAIYA)
|
3111007000NRG24070620230060259
|
07/06/2023
|
HARPAL
|
3111007WL004219
|
HARPAL
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092428
|
|
MRS HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
BILASPUR
|
UP-11-007-023-002/490
(PAJAIYA)
|
3111007000NRG24070620230060252
|
07/06/2023
|
RAHEESH DULHA
|
3111007WL004219
|
RAHEESH DULHA
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092432
|
|
RAHEES DULHA KHAN SO AMEER DULHA KH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
BILASPUR
|
UP-11-007-023-002/503
(PAJAIYA)
|
3111007000NRG24070620230060254
|
07/06/2023
|
MEHANDI HASAN
|
3111007WL004219
|
MEHANDI HASAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092431
|
|
MR MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILASPUR
|
UP-11-007-023-002/504
(PAJAIYA)
|
3111007000NRG24070620230060255
|
07/06/2023
|
LAL SINGH
|
3111007WL004219
|
LAL SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092430
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILASPUR
|
UP-11-007-023-002/518
(PAJAIYA)
|
3111007000NRG24070620230060258
|
07/06/2023
|
SUNEEL KUMAR
|
3111007WL004219
|
SUNEEL KUMAR
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092434
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILASPUR
|
UP-11-007-023-002/525
(PAJAIYA)
|
3111007000NRG24070620230060260
|
07/06/2023
|
RAMPAL
|
3111007WL004219
|
RAMPAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092439
|
|
RAMPAL S/O JAYMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
143
|
BILASPUR
|
UP-11-007-026-001/307
(DANKARA)
|
3111007000NRG24070620230060274
|
07/06/2023
|
laek ahmad
|
3111007WL004221
|
laek ahmad
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092429
|
|
MR LAIQ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILASPUR
|
UP-11-007-026-001/328
(DANKARA)
|
3111007000NRG24070620230060280
|
07/06/2023
|
Prashant Gangwar
|
3111007WL004221
|
Prashant Gangwar
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092435
|
|
MR PRASHANT GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILASPUR
|
UP-11-007-026-001/350
(DANKARA)
|
3111007000NRG24070620230060289
|
07/06/2023
|
Kamal prakash
|
3111007WL004221
|
Kamal prakash
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092436
|
|
MR KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILASPUR
|
UP-11-007-026-001/356
(DANKARA)
|
3111007000NRG24070620230060290
|
07/06/2023
|
Ayyub
|
3111007WL004221
|
Ayyub
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092433
|
|
AYYUB SO SHRI PUTTAN SHAH
|
BANK OF BARODA(606985)
|
|
147
|
BILASPUR
|
UP-11-007-026-001/495
(DANKARA)
|
3111007026NRG24070620230059723
|
07/06/2023
|
Jaheer Ahmad
|
3111007026WL004194
|
Jaheer Ahmad
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092437
|
|
MR JAHEER AHAMD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILASPUR
|
UP-11-007-026-002/366
(DANKARA)
|
3111007000NRG24070620230060317
|
07/06/2023
|
Satendra kumar
|
3111007WL004221
|
Satendra kumar
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092438
|
|
SATENDRA KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
149
|
BILASPUR
|
UP-11-007-013-001/354
(SARAI KADIM)
|
3111007013NRG24070620230059824
|
07/06/2023
|
NANHE SHAH
|
3111007013WL004198
|
NANHE SHAH
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092440
|
|
NANHE SHAH
|
UNION BANK OF INDIA(508500)
|
|
150
|
BILASPUR
|
UP-11-007-013-001/737
(SARAI KADIM)
|
3111007013NRG24070620230059833
|
07/06/2023
|
IKRAR
|
3111007013WL004198
|
IKRAR
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092443
|
|
IKRAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
BILASPUR
|
UP-11-007-013-001/753
(SARAI KADIM)
|
3111007013NRG24070620230059835
|
07/06/2023
|
SAMEER AHMAD
|
3111007013WL004198
|
SAMEER AHMAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092442
|
|
Sameer Ahmad S/O Waheed ahmad
|
BANK OF BARODA(606985)
|
|
152
|
BILASPUR
|
UP-11-007-013-001/810
(SARAI KADIM)
|
3111007013NRG24070620230059837
|
07/06/2023
|
ATTAURREHMAN SHAKIB
|
3111007013WL004198
|
ATTAURREHMAN SHAKIB
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092444
|
|
ATAURRAHMAN SHAKIB
|
UNION BANK OF INDIA(508500)
|
|
153
|
BILASPUR
|
UP-11-007-013-001/862
(SARAI KADIM)
|
3111007013NRG24070620230059838
|
07/06/2023
|
JAVAD
|
3111007013WL004198
|
JAVAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092441
|
|
JAVED ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
154
|
BILASPUR
|
UP-11-007-026-001/500
(DANKARA)
|
3111007026NRG24070620230059725
|
07/06/2023
|
Altaf Raja
|
3111007026WL004194
|
Altaf Raja
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092425
|
|
Altaf Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
155
|
BILASPUR
|
UP-11-007-013-001/655
(SARAI KADIM)
|
3111007013NRG24070620230059827
|
07/06/2023
|
Rahaman Shah
|
3111007013WL004198
|
Rahaman Shah
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092506
|
|
RAHAMAN SHAH SO SHUBARATI SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
BILASPUR
|
UP-11-007-023-002/161
(PAJAIYA)
|
3111007000NRG24070620230060205
|
07/06/2023
|
RAMCHANDRA
|
3111007WL004219
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092482
|
|
RAM CHANDRA S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
BILASPUR
|
UP-11-007-023-002/174
(PAJAIYA)
|
3111007000NRG24070620230060206
|
07/06/2023
|
SHEARSINGH
|
3111007WL004219
|
SHEARSINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092494
|
|
SHER SINGH SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
BILASPUR
|
UP-11-007-023-002/243
(PAJAIYA)
|
3111007000NRG24070620230060211
|
07/06/2023
|
VIRENDER
|
3111007WL004219
|
VIRENDER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092473
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
159
|
BILASPUR
|
UP-11-007-023-002/245
(PAJAIYA)
|
3111007000NRG24070620230060212
|
07/06/2023
|
nemchand
|
3111007WL004219
|
nemchand
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092492
|
|
NEM CHAND SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
BILASPUR
|
UP-11-007-023-002/248
(PAJAIYA)
|
3111007000NRG24070620230060213
|
07/06/2023
|
DHERMPAL
|
3111007WL004219
|
DHERMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092475
|
|
DHARAM PAL SO SHIM BHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
BILASPUR
|
UP-11-007-023-002/248-B
(PAJAIYA)
|
3111007000NRG24070620230060214
|
07/06/2023
|
BRAJMOHAN
|
3111007WL004219
|
BRAJMOHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092474
|
|
BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
162
|
BILASPUR
|
UP-11-007-023-002/377
(PAJAIYA)
|
3111007000NRG24070620230060216
|
07/06/2023
|
sitaram
|
3111007WL004219
|
sitaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092493
|
|
SITA RAM SO GOKAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
BILASPUR
|
UP-11-007-023-002/378
(PAJAIYA)
|
3111007000NRG24070620230060217
|
07/06/2023
|
sewaram
|
3111007WL004219
|
sewaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092502
|
|
SEWARAM .
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
BILASPUR
|
UP-11-007-023-002/386
(PAJAIYA)
|
3111007000NRG24070620230060219
|
07/06/2023
|
POTHIRAM
|
3111007WL004219
|
POTHIRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092503
|
|
POTHI RAM S/O JHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
BILASPUR
|
UP-11-007-023-002/395
(PAJAIYA)
|
3111007000NRG24070620230060220
|
07/06/2023
|
bholanath
|
3111007WL004219
|
bholanath
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092489
|
|
BHOLA NATH S/O JHAJHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
BILASPUR
|
UP-11-007-023-002/396
(PAJAIYA)
|
3111007000NRG24070620230060221
|
07/06/2023
|
nitin
|
3111007WL004219
|
nitin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092484
|
|
NITIN KUMAR S/O NAND KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
BILASPUR
|
UP-11-007-023-002/412
(PAJAIYA)
|
3111007000NRG24070620230060226
|
07/06/2023
|
ramprashad
|
3111007WL004219
|
ramprashad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092491
|
|
RAM PRASAD SO CHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
BILASPUR
|
UP-11-007-023-002/413
(PAJAIYA)
|
3111007000NRG24070620230060227
|
07/06/2023
|
piyarelal
|
3111007WL004219
|
piyarelal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092483
|
|
PIYAREY LAL SO HOR I LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
BILASPUR
|
UP-11-007-023-002/418
(PAJAIYA)
|
3111007000NRG24070620230060229
|
07/06/2023
|
trikharam
|
3111007WL004219
|
trikharam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092497
|
|
TIRKHA RAM SO INCH HA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BILASPUR
|
UP-11-007-023-002/421
(PAJAIYA)
|
3111007000NRG24070620230060231
|
07/06/2023
|
chandersen
|
3111007WL004219
|
chandersen
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092450
|
|
CHANDER SAIN S/O KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
BILASPUR
|
UP-11-007-023-002/422
(PAJAIYA)
|
3111007000NRG24070620230060232
|
07/06/2023
|
ghansyam
|
3111007WL004219
|
ghansyam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092488
|
|
GHANSHYAM GANGWAR S/O RAM PAL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BILASPUR
|
UP-11-007-023-002/446
(PAJAIYA)
|
3111007000NRG24070620230060239
|
07/06/2023
|
shivlal
|
3111007WL004219
|
shivlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092500
|
|
SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
BILASPUR
|
UP-11-007-023-002/453
(PAJAIYA)
|
3111007000NRG24070620230060241
|
07/06/2023
|
ramcharan
|
3111007WL004219
|
ramcharan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092501
|
|
RAM CHARAN SO CHHO TEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
BILASPUR
|
UP-11-007-023-002/457
(PAJAIYA)
|
3111007000NRG24070620230060244
|
07/06/2023
|
permila
|
3111007WL004219
|
permila
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092498
|
|
PARMALI SO PHOOL C HAND
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
BILASPUR
|
UP-11-007-023-002/465
(PAJAIYA)
|
3111007000NRG24070620230060245
|
07/06/2023
|
RAMKISHOR
|
3111007WL004219
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092496
|
|
RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
BILASPUR
|
UP-11-007-023-002/466
(PAJAIYA)
|
3111007000NRG24070620230060246
|
07/06/2023
|
CHANCHAL
|
3111007WL004219
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092490
|
|
CHANCHAL SINGH S/O CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BILASPUR
|
UP-11-007-023-002/479
(PAJAIYA)
|
3111007000NRG24070620230060247
|
07/06/2023
|
JITENDAR
|
3111007WL004219
|
JITENDAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092485
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
BILASPUR
|
UP-11-007-023-002/481
(PAJAIYA)
|
3111007000NRG24070620230060248
|
07/06/2023
|
LAKHSMI
|
3111007WL004219
|
LAKHSMI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092449
|
|
LAKSHMI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
BILASPUR
|
UP-11-007-023-002/482
(PAJAIYA)
|
3111007000NRG24070620230060249
|
07/06/2023
|
BANDEVI
|
3111007WL004219
|
BANDEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092499
|
|
VAN DEVI WO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
BILASPUR
|
UP-11-007-023-002/486
(PAJAIYA)
|
3111007000NRG24070620230060250
|
07/06/2023
|
RAJENDRA KUMAR
|
3111007WL004219
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092481
|
|
Mr. RAJENDER KUMAR
|
INDIAN BANK(607105)
|
|
181
|
BILASPUR
|
UP-11-007-023-002/489
(PAJAIYA)
|
3111007000NRG24070620230060251
|
07/06/2023
|
KAMAR KHAN
|
3111007WL004219
|
KAMAR KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092445
|
|
KAMAR KHAN S/O JAFAR YAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
BILASPUR
|
UP-11-007-023-002/492
(PAJAIYA)
|
3111007000NRG24070620230060253
|
07/06/2023
|
DHRAM PRAKASH
|
3111007WL004219
|
DHRAM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092486
|
|
DHARM PRAKASH SO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
BILASPUR
|
UP-11-007-023-002/511
(PAJAIYA)
|
3111007000NRG24070620230060256
|
07/06/2023
|
MANOJ
|
3111007WL004219
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092495
|
|
MANOJ KUMAR SO MAD AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BILASPUR
|
UP-11-007-023-002/654
(PAJAIYA)
|
3111007000NRG24070620230060261
|
07/06/2023
|
Ved prakash
|
3111007WL004219
|
Ved prakash
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092451
|
|
VED PRAKASH SO TOT A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
BILASPUR
|
UP-11-007-026-001/277
(DANKARA)
|
3111007000NRG24070620230060271
|
07/06/2023
|
RAHEES AHAMAD
|
3111007WL004221
|
RAHEES AHAMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092505
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
BILASPUR
|
UP-11-007-026-001/336
(DANKARA)
|
3111007000NRG24070620230060284
|
07/06/2023
|
Jitendra kumar
|
3111007WL004221
|
Jitendra kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092448
|
|
JITENDRA KUMAR S/O MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
BILASPUR
|
UP-11-007-026-001/492
(DANKARA)
|
3111007026NRG24070620230059722
|
07/06/2023
|
Ahmad bakhsh
|
3111007026WL004194
|
Ahmad bakhsh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092487
|
|
AHMAD BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
BILASPUR
|
UP-11-007-026-001/509
(DANKARA)
|
3111007026NRG24070620230059726
|
07/06/2023
|
Zahid Khan
|
3111007026WL004194
|
Zahid Khan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092447
|
|
JAHID KHAN S/O AMIR HASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
BILASPUR
|
UP-11-007-026-001/78
(DANKARA)
|
3111007000NRG24070620230060312
|
07/06/2023
|
Sattar
|
3111007WL004221
|
Sattar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092446
|
|
SATTAR S/O ALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
BILASPUR
|
UP-11-007-039-001/730
(MEHTOSH)
|
3111007039NRG24060620230059305
|
07/06/2023
|
MANTRA
|
3111007039WL004165
|
MANTRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495092504
|
|
BHAGBAN DAS SO KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523250
|
523250
|
|
|
|
|
|
|
|