|
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-11-007-002-002/260
(KHODAL PUR)
|
3111007000NRG24280620230108496
|
28/06/2023
|
balbinder singh
|
3111007WL006383
|
balbinder singh
|
00032
|
UTIB0001849
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658137
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
BILASPUR
|
UP-11-007-038-002/182
(MUNDYIA KHURD)
|
3111007000NRG24280620230108443
|
28/06/2023
|
Ravi Kumar
|
3111007WL006382
|
Ravi Kumar
|
00032
|
UTIB0001849
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658138
|
|
Ravi Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-056-003/617
(AAKILPUR)
|
3111007056NRG24280620230108703
|
28/06/2023
|
NAJRUM BEGAM
|
3111007056WL006389
|
NAJRUM BEGAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658232
|
|
MRS NAJRUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
BILASPUR
|
UP-11-007-002-001/138
(KHODAL PUR)
|
3111007000NRG24280620230108412
|
28/06/2023
|
PREMSHANKAR
|
3111007WL006382
|
PREMSHANKAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658235
|
|
PREM SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-002-001/148
(KHODAL PUR)
|
3111007000NRG24280620230108413
|
28/06/2023
|
KRISHANPAL
|
3111007WL006382
|
KRISHANPAL
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658234
|
|
KRISHNA PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
BILASPUR
|
UP-11-007-002-001/9
(KHODAL PUR)
|
3111007000NRG24280620230108416
|
28/06/2023
|
gurdev
|
3111007WL006382
|
gurdev
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658249
|
|
GURDEV SINGH SO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-002-001/99
(KHODAL PUR)
|
3111007000NRG24280620230108417
|
28/06/2023
|
RAMESH
|
3111007WL006382
|
RAMESH
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658233
|
|
RAMESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
BILASPUR
|
UP-11-007-002-002/199
(KHODAL PUR)
|
3111007000NRG24280620230108465
|
28/06/2023
|
ROHIT
|
3111007WL006383
|
ROHIT
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658018
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-002-002/201
(KHODAL PUR)
|
3111007000NRG24280620230108466
|
28/06/2023
|
AMIT KUMAR
|
3111007WL006383
|
AMIT KUMAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658017
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-002-002/203
(KHODAL PUR)
|
3111007000NRG24280620230108468
|
28/06/2023
|
MANJEET
|
3111007WL006383
|
MANJEET
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658024
|
|
Mangeet
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-002-002/206
(KHODAL PUR)
|
3111007000NRG24280620230108471
|
28/06/2023
|
GUDIYA
|
3111007WL006383
|
GUDIYA
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658020
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-002-002/207
(KHODAL PUR)
|
3111007000NRG24280620230108472
|
28/06/2023
|
REENA DEVI
|
3111007WL006383
|
REENA DEVI
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658019
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-002-002/209
(KHODAL PUR)
|
3111007000NRG24280620230108473
|
28/06/2023
|
SURAJ KUMAR
|
3111007WL006383
|
SURAJ KUMAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658025
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-002-002/230
(KHODAL PUR)
|
3111007000NRG24280620230108479
|
28/06/2023
|
RAGVINDAR
|
3111007WL006383
|
RAGVINDAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658027
|
|
Ragvinder Singh
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-002-002/231
(KHODAL PUR)
|
3111007000NRG24280620230108480
|
28/06/2023
|
SUMANTIYA
|
3111007WL006383
|
SUMANTIYA
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658026
|
|
Samantiya
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-002-002/234
(KHODAL PUR)
|
3111007000NRG24280620230108481
|
28/06/2023
|
KIRAN
|
3111007WL006383
|
KIRAN
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658028
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-002-002/243
(KHODAL PUR)
|
3111007000NRG24280620230108489
|
28/06/2023
|
BABU
|
3111007WL006383
|
BABU
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658029
|
|
BABU S/O MR MURARI MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-002-002/261
(KHODAL PUR)
|
3111007000NRG24280620230108497
|
28/06/2023
|
devendra singh
|
3111007WL006383
|
devendra singh
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658041
|
|
Davinder Singh
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-002-002/262
(KHODAL PUR)
|
3111007000NRG24280620230108498
|
28/06/2023
|
sohan singh
|
3111007WL006383
|
sohan singh
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658040
|
|
Sohan Singh
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-038-002/153
(MUNDYIA KHURD)
|
3111007000NRG24280620230108426
|
28/06/2023
|
RAHUL KUMAR
|
3111007WL006382
|
RAHUL KUMAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658031
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-038-002/177
(MUNDYIA KHURD)
|
3111007000NRG24280620230108439
|
28/06/2023
|
SHASHI KUMAR
|
3111007WL006382
|
SHASHI KUMAR
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658023
|
|
SHASHI KUMAR SO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-038-002/181
(MUNDYIA KHURD)
|
3111007000NRG24280620230108442
|
28/06/2023
|
Surjeet
|
3111007WL006382
|
Surjeet
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658250
|
|
SURJEET
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-050-001/348
(LALPUR)
|
3111007000NRG24280620230108387
|
28/06/2023
|
KUBARPAL
|
3111007WL006380
|
KUBARPAL
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658033
|
|
Kunwer Pal
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-050-001/353
(LALPUR)
|
3111007000NRG24280620230108351
|
28/06/2023
|
AJAY ALBART
|
3111007WL006379
|
AJAY ALBART
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658034
|
|
Ajay Albert
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-050-001/357
(LALPUR)
|
3111007000NRG24280620230108352
|
28/06/2023
|
DHARMANDRA SINGH
|
3111007WL006379
|
DHARMANDRA SINGH
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658036
|
|
Dharmender Singh
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-050-001/358
(LALPUR)
|
3111007000NRG24280620230108353
|
28/06/2023
|
DEEPA
|
3111007WL006379
|
DEEPA
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658038
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-050-001/359
(LALPUR)
|
3111007000NRG24280620230108354
|
28/06/2023
|
PUSPINDER SINGH
|
3111007WL006379
|
PUSPINDER SINGH
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658037
|
|
Pushpender Singh
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-050-001/370
(LALPUR)
|
3111007000NRG24280620230108360
|
28/06/2023
|
RamKumari
|
3111007WL006379
|
RamKumari
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658251
|
|
Ramkumari
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-050-001/387
(LALPUR)
|
3111007000NRG24280620230108364
|
28/06/2023
|
Preeti
|
3111007WL006379
|
Preeti
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658043
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-050-001/391
(LALPUR)
|
3111007000NRG24280620230108390
|
28/06/2023
|
Dharmendra kumar
|
3111007WL006380
|
Dharmendra kumar
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658045
|
|
Mr. Dhamendar .
|
INDIAN BANK(607105)
|
|
31
|
BILASPUR
|
UP-11-007-050-001/391
(LALPUR)
|
3111007000NRG24280620230108366
|
28/06/2023
|
Rinki
|
3111007WL006379
|
Rinki
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658035
|
|
RINKI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
BILASPUR
|
UP-11-007-050-001/393
(LALPUR)
|
3111007000NRG24280620230108367
|
28/06/2023
|
AKASH
|
3111007WL006379
|
AKASH
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658039
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BILASPUR
|
UP-11-007-050-001/395
(LALPUR)
|
3111007000NRG24280620230108369
|
28/06/2023
|
KOMAL
|
3111007WL006379
|
KOMAL
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658044
|
|
KOMAL DO STIFAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BILASPUR
|
UP-11-007-050-001/402
(LALPUR)
|
3111007000NRG24280620230108393
|
28/06/2023
|
Shobha daniar mashi
|
3111007WL006380
|
Shobha daniar mashi
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658248
|
|
SHOBHA DANIAR MASHI W O DANIYL BANASARD
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-050-001/404
(LALPUR)
|
3111007000NRG24280620230108395
|
28/06/2023
|
Jaismin
|
3111007WL006380
|
Jaismin
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658042
|
|
Jaismin
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-050-001/407
(LALPUR)
|
3111007000NRG24280620230108398
|
28/06/2023
|
Alvina
|
3111007WL006380
|
Alvina
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658247
|
|
ALVINA WO GORELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-050-001/408
(LALPUR)
|
3111007000NRG24280620230108399
|
28/06/2023
|
Preety
|
3111007WL006380
|
Preety
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658032
|
|
PREETY WO FRANKLEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-079-001/184
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107879
|
28/06/2023
|
kulvant
|
3111007WL006360
|
kulvant
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658252
|
|
Kulvant
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-079-001/375
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107887
|
28/06/2023
|
shree kesh
|
3111007WL006360
|
shree kesh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658021
|
|
Shrikesh Sagar
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-079-001/430
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107900
|
28/06/2023
|
NAIMPAL
|
3111007WL006361
|
NAIMPAL
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658030
|
|
MR NEMPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-079-001/481
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107895
|
28/06/2023
|
ANUP SINGH
|
3111007WL006360
|
ANUP SINGH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658022
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-056-003/625
(AAKILPUR)
|
3111007056NRG24280620230108708
|
28/06/2023
|
SHAZIA
|
3111007056WL006389
|
SHAZIA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658057
|
|
SHAZIA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-050-001/17
(LALPUR)
|
3111007000NRG24280620230108375
|
28/06/2023
|
SUCHITRA
|
3111007WL006380
|
SUCHITRA
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658243
|
|
SUCHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILASPUR
|
UP-11-007-050-001/320
(LALPUR)
|
3111007000NRG24280620230108383
|
28/06/2023
|
vaveeta
|
3111007WL006380
|
vaveeta
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658054
|
|
VAVITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-050-001/37
(LALPUR)
|
3111007000NRG24280620230108389
|
28/06/2023
|
suman
|
3111007WL006380
|
suman
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658242
|
|
SUMAN SO BAGAD
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BILASPUR
|
UP-11-007-050-001/383
(LALPUR)
|
3111007000NRG24280620230108363
|
28/06/2023
|
Raj Kumar
|
3111007WL006379
|
Raj Kumar
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658056
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILASPUR
|
UP-11-007-050-001/403
(LALPUR)
|
3111007000NRG24280620230108394
|
28/06/2023
|
Vasira
|
3111007WL006380
|
Vasira
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658246
|
|
Ms. VASIRO WO SALAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-002-002/273
(KHODAL PUR)
|
3111007000NRG24280620230108501
|
28/06/2023
|
amreek singh
|
3111007WL006383
|
amreek singh
|
00168
|
ICIC0003211
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658244
|
|
AMRIK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-002-002/269
(KHODAL PUR)
|
3111007000NRG24280620230108499
|
28/06/2023
|
akash
|
3111007WL006383
|
akash
|
00176
|
IDIB000B825
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658058
|
|
Mr. Akash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-002-002/197
(KHODAL PUR)
|
3111007000NRG24280620230108463
|
28/06/2023
|
manohar lal
|
3111007WL006383
|
manohar lal
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658225
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BILASPUR
|
UP-11-007-002-002/198
(KHODAL PUR)
|
3111007000NRG24280620230108464
|
28/06/2023
|
SHASHI
|
3111007WL006383
|
SHASHI
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658220
|
|
SHASHI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-002-002/227
(KHODAL PUR)
|
3111007000NRG24280620230108477
|
28/06/2023
|
NARESH KUMAR
|
3111007WL006383
|
NARESH KUMAR
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658226
|
|
NARESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
BILASPUR
|
UP-11-007-002-006/135
(KHODAL PUR)
|
3111007000NRG24280620230108508
|
28/06/2023
|
PREMPAL SINGH
|
3111007WL006383
|
PREMPAL SINGH
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658219
|
|
PREM PAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
BILASPUR
|
UP-11-007-038-001/136
(MUNDYIA KHURD)
|
3111007000NRG24280620230108419
|
28/06/2023
|
VIJAY PAL
|
3111007WL006382
|
VIJAY PAL
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658224
|
|
VIJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-038-002/100
(MUNDYIA KHURD)
|
3111007000NRG24280620230108421
|
28/06/2023
|
SAVITRI
|
3111007WL006382
|
SAVITRI
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658221
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-038-002/107
(MUNDYIA KHURD)
|
3111007000NRG24280620230108422
|
28/06/2023
|
RAJESH KUMAR
|
3111007WL006382
|
RAJESH KUMAR
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658228
|
|
RAJESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
BILASPUR
|
UP-11-007-038-002/108
(MUNDYIA KHURD)
|
3111007000NRG24280620230108423
|
28/06/2023
|
RAJVEER
|
3111007WL006382
|
RAJVEER
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658217
|
|
RAJVIR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-038-002/113
(MUNDYIA KHURD)
|
3111007000NRG24280620230108424
|
28/06/2023
|
SUDESH KUMAR
|
3111007WL006382
|
SUDESH KUMAR
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658218
|
|
SUDESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
BILASPUR
|
UP-11-007-038-002/159
(MUNDYIA KHURD)
|
3111007000NRG24280620230108428
|
28/06/2023
|
JAYKISHOR
|
3111007WL006382
|
JAYKISHOR
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658227
|
|
JAY KISHOR SO KHUSHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-038-002/178
(MUNDYIA KHURD)
|
3111007000NRG24280620230108440
|
28/06/2023
|
AJAY KUMAR
|
3111007WL006382
|
AJAY KUMAR
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658223
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILASPUR
|
UP-11-007-038-002/41
(MUNDYIA KHURD)
|
3111007000NRG24280620230108453
|
28/06/2023
|
maya devi
|
3111007WL006382
|
maya devi
|
00303
|
NTBL0BIL081
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658222
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-050-001/27
(LALPUR)
|
3111007000NRG24280620230108381
|
28/06/2023
|
WARUN
|
3111007WL006380
|
WARUN
|
00343
|
PRTH0022096
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658238
|
|
VARUN MAJUMDAR SO DHANANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-050-001/155
(LALPUR)
|
3111007000NRG24280620230108373
|
28/06/2023
|
deepak rajpoot
|
3111007WL006380
|
deepak rajpoot
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658135
|
|
Mr. DEEPAK RAJPUT
|
INDIAN BANK(607105)
|
|
64
|
BILASPUR
|
UP-11-007-050-001/155
(LALPUR)
|
3111007000NRG24280620230108374
|
28/06/2023
|
mamta
|
3111007WL006380
|
mamta
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658136
|
|
MAMTA WO DIPAK RAJPOOT
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-050-001/22
(LALPUR)
|
3111007000NRG24280620230108377
|
28/06/2023
|
sukhram
|
3111007WL006380
|
sukhram
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658237
|
|
SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BILASPUR
|
UP-11-007-050-001/22
(LALPUR)
|
3111007000NRG24280620230108378
|
28/06/2023
|
sushila
|
3111007WL006380
|
sushila
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658241
|
|
SUSHILA WO SUKH LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-050-001/27
(LALPUR)
|
3111007000NRG24280620230108382
|
28/06/2023
|
monika
|
3111007WL006380
|
monika
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658239
|
|
MONIKA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-050-001/7
(LALPUR)
|
3111007000NRG24280620230108370
|
28/06/2023
|
nitu
|
3111007WL006379
|
nitu
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658236
|
|
NEETU WO BHARRAT
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-050-001/96
(LALPUR)
|
3111007000NRG24280620230108371
|
28/06/2023
|
rakhi
|
3111007WL006379
|
rakhi
|
00343
|
PRTH0022137
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658240
|
|
Rakhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
70
|
BILASPUR
|
UP-11-007-056-003/154
(AAKILPUR)
|
3111007056NRG24280620230108668
|
28/06/2023
|
PARMESH parmesh
|
3111007056WL006389
|
PARMESH parmesh
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658159
|
|
PARMESH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-056-003/158
(AAKILPUR)
|
3111007056NRG24280620230108671
|
28/06/2023
|
FOOL WATI
|
3111007056WL006389
|
FOOL WATI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658153
|
|
PHOOLWATI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-056-003/159
(AAKILPUR)
|
3111007056NRG24280620230108672
|
28/06/2023
|
KALAWATI
|
3111007056WL006389
|
KALAWATI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658152
|
|
KALAWATI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BILASPUR
|
UP-11-007-056-003/229
(AAKILPUR)
|
3111007056NRG24280620230108675
|
28/06/2023
|
annu
|
3111007056WL006389
|
annu
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658157
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-056-003/230
(AAKILPUR)
|
3111007056NRG24280620230108676
|
28/06/2023
|
rajpal
|
3111007056WL006389
|
rajpal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658158
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-056-003/598
(AAKILPUR)
|
3111007056NRG24280620230108688
|
28/06/2023
|
ASHA
|
3111007056WL006389
|
ASHA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658156
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BILASPUR
|
UP-11-007-056-003/606
(AAKILPUR)
|
3111007056NRG24280620230108694
|
28/06/2023
|
AJAY KUMAR
|
3111007056WL006389
|
AJAY KUMAR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658155
|
|
AJAYA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BILASPUR
|
UP-11-007-056-003/608
(AAKILPUR)
|
3111007056NRG24280620230108696
|
28/06/2023
|
RAHUL
|
3111007056WL006389
|
RAHUL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658160
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILASPUR
|
UP-11-007-056-003/609
(AAKILPUR)
|
3111007056NRG24280620230108697
|
28/06/2023
|
RAMPYARI
|
3111007056WL006389
|
RAMPYARI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658154
|
|
RAMPYARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BILASPUR
|
UP-11-007-056-003/610
(AAKILPUR)
|
3111007056NRG24280620230108698
|
28/06/2023
|
SANDEEP
|
3111007056WL006389
|
SANDEEP
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658161
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
80
|
BILASPUR
|
UP-11-007-038-002/157
(MUNDYIA KHURD)
|
3111007000NRG24280620230108427
|
28/06/2023
|
SATVEER
|
3111007WL006382
|
SATVEER
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658166
|
|
SATVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BILASPUR
|
UP-11-007-038-002/169
(MUNDYIA KHURD)
|
3111007000NRG24280620230108432
|
28/06/2023
|
RAJESH KUMAR
|
3111007WL006382
|
RAJESH KUMAR
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658170
|
|
RAJESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
BILASPUR
|
UP-11-007-038-002/170
(MUNDYIA KHURD)
|
3111007000NRG24280620230108433
|
28/06/2023
|
MEHANDAR PAL
|
3111007WL006382
|
MEHANDAR PAL
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658197
|
|
MAHENDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-038-002/172
(MUNDYIA KHURD)
|
3111007000NRG24280620230108435
|
28/06/2023
|
PANKAJ KUMAR
|
3111007WL006382
|
PANKAJ KUMAR
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658172
|
|
PANKAJ KUMAR SO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
BILASPUR
|
UP-11-007-038-002/173
(MUNDYIA KHURD)
|
3111007000NRG24280620230108436
|
28/06/2023
|
BOBY KUMAR
|
3111007WL006382
|
BOBY KUMAR
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658171
|
|
BOBY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
BILASPUR
|
UP-11-007-038-002/180
(MUNDYIA KHURD)
|
3111007000NRG24280620230108441
|
28/06/2023
|
Rahul
|
3111007WL006382
|
Rahul
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658169
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BILASPUR
|
UP-11-007-038-002/184
(MUNDYIA KHURD)
|
3111007000NRG24280620230108445
|
28/06/2023
|
Kamlesh
|
3111007WL006382
|
Kamlesh
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658167
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BILASPUR
|
UP-11-007-038-002/27
(MUNDYIA KHURD)
|
3111007000NRG24280620230108446
|
28/06/2023
|
kranti devi
|
3111007WL006382
|
kranti devi
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658196
|
|
KRANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BILASPUR
|
UP-11-007-038-002/31
(MUNDYIA KHURD)
|
3111007000NRG24280620230108448
|
28/06/2023
|
kusum
|
3111007WL006382
|
kusum
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658195
|
|
KUSUM W O SUKH DARSHAN
|
BANK OF BARODA(606985)
|
|
89
|
BILASPUR
|
UP-11-007-038-002/38
(MUNDYIA KHURD)
|
3111007000NRG24280620230108450
|
28/06/2023
|
SHIVDHARA
|
3111007WL006382
|
SHIVDHARA
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658163
|
|
SHIV DHARA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BILASPUR
|
UP-11-007-038-002/51
(MUNDYIA KHURD)
|
3111007000NRG24280620230108454
|
28/06/2023
|
KAVITA DEVI
|
3111007WL006382
|
KAVITA DEVI
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658165
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BILASPUR
|
UP-11-007-038-002/54
(MUNDYIA KHURD)
|
3111007000NRG24280620230108455
|
28/06/2023
|
MAHARANI
|
3111007WL006382
|
MAHARANI
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658164
|
|
MAHARANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BILASPUR
|
UP-11-007-038-002/68
(MUNDYIA KHURD)
|
3111007000NRG24280620230108457
|
28/06/2023
|
PRIYANKA
|
3111007WL006382
|
PRIYANKA
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658168
|
|
PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BILASPUR
|
UP-11-007-038-002/73
(MUNDYIA KHURD)
|
3111007000NRG24280620230108458
|
28/06/2023
|
gulabo
|
3111007WL006382
|
gulabo
|
00349
|
PSIB0000526
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658162
|
|
GULABO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
94
|
BILASPUR
|
UP-11-007-038-002/39
(MUNDYIA KHURD)
|
3111007000NRG24280620230108451
|
28/06/2023
|
sumanta
|
3111007WL006382
|
sumanta
|
00349
|
PSIB0000546
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658198
|
|
SUMANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
95
|
BILASPUR
|
UP-11-007-002-001/3
(KHODAL PUR)
|
3111007000NRG24280620230108414
|
28/06/2023
|
atar singh
|
3111007WL006382
|
atar singh
|
00349
|
PSIB0000836
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658231
|
|
Atar Singh
|
BANK OF BARODA(606985)
|
|
96
|
BILASPUR
|
UP-11-007-038-002/143
(MUNDYIA KHURD)
|
3111007000NRG24280620230108425
|
28/06/2023
|
ASHA DEVI
|
3111007WL006382
|
ASHA DEVI
|
00349
|
PSIB0000836
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658229
|
|
AASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BILASPUR
|
UP-11-007-038-002/32
(MUNDYIA KHURD)
|
3111007000NRG24280620230108449
|
28/06/2023
|
jagwati
|
3111007WL006382
|
jagwati
|
00349
|
PSIB0000836
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658230
|
|
JAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
98
|
BILASPUR
|
UP-11-007-002-002/182
(KHODAL PUR)
|
3111007000NRG24280620230108460
|
28/06/2023
|
KIRPAL SINGH
|
3111007WL006383
|
KIRPAL SINGH
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658150
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BILASPUR
|
UP-11-007-002-002/213
(KHODAL PUR)
|
3111007000NRG24280620230108476
|
28/06/2023
|
RANJEET
|
3111007WL006383
|
RANJEET
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658199
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
100
|
BILASPUR
|
UP-11-007-002-002/252
(KHODAL PUR)
|
3111007000NRG24280620230108490
|
28/06/2023
|
tejpal
|
3111007WL006383
|
tejpal
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658148
|
|
TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BILASPUR
|
UP-11-007-002-002/253
(KHODAL PUR)
|
3111007000NRG24280620230108491
|
28/06/2023
|
jaber singh
|
3111007WL006383
|
jaber singh
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658151
|
|
JABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BILASPUR
|
UP-11-007-002-002/254
(KHODAL PUR)
|
3111007000NRG24280620230108492
|
28/06/2023
|
arvind kumar
|
3111007WL006383
|
arvind kumar
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658149
|
|
ARVIND KUMAR SO HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BILASPUR
|
UP-11-007-002-002/255
(KHODAL PUR)
|
3111007000NRG24280620230108493
|
28/06/2023
|
rajbinder singh
|
3111007WL006383
|
rajbinder singh
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658147
|
|
RAJVINDER SINGH SO LATE NIRENJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BILASPUR
|
UP-11-007-002-002/256
(KHODAL PUR)
|
3111007000NRG24280620230108494
|
28/06/2023
|
sanbeer kaur
|
3111007WL006383
|
sanbeer kaur
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658145
|
|
SANVEER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BILASPUR
|
UP-11-007-002-002/257
(KHODAL PUR)
|
3111007000NRG24280620230108495
|
28/06/2023
|
satnam singh
|
3111007WL006383
|
satnam singh
|
00354
|
PUNB0038010
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658146
|
|
SATNAM SINGH SO VIRYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
106
|
BILASPUR
|
UP-11-007-050-001/328
(LALPUR)
|
3111007000NRG24280620230108384
|
28/06/2023
|
soma
|
3111007WL006380
|
soma
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658060
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BILASPUR
|
UP-11-007-050-001/329
(LALPUR)
|
3111007000NRG24280620230108385
|
28/06/2023
|
lok
|
3111007WL006380
|
lok
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658064
|
|
LOK MASIH
|
UCO BANK(607066)
|
|
108
|
BILASPUR
|
UP-11-007-050-001/330
(LALPUR)
|
3111007000NRG24280620230108386
|
28/06/2023
|
shalu
|
3111007WL006380
|
shalu
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658062
|
|
SHALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BILASPUR
|
UP-11-007-050-001/334
(LALPUR)
|
3111007000NRG24280620230108345
|
28/06/2023
|
jyoti
|
3111007WL006379
|
jyoti
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658061
|
|
Jyoti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BILASPUR
|
UP-11-007-050-001/336
(LALPUR)
|
3111007000NRG24280620230108346
|
28/06/2023
|
seela
|
3111007WL006379
|
seela
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658063
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILASPUR
|
UP-11-007-050-001/337
(LALPUR)
|
3111007000NRG24280620230108347
|
28/06/2023
|
shobha
|
3111007WL006379
|
shobha
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658065
|
|
Shobha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BILASPUR
|
UP-11-007-050-001/366
(LALPUR)
|
3111007000NRG24280620230108357
|
28/06/2023
|
Vailent
|
3111007WL006379
|
Vailent
|
00354
|
PUNB0040200
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658059
|
|
VOILET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
113
|
BILASPUR
|
UP-11-007-050-001/381
(LALPUR)
|
3111007000NRG24280620230108361
|
28/06/2023
|
JYOTI MASIH
|
3111007WL006379
|
JYOTI MASIH
|
00354
|
PUNB0301300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658066
|
|
JYOTI W/O FRANSIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
114
|
BILASPUR
|
UP-11-007-038-002/162
(MUNDYIA KHURD)
|
3111007000NRG24280620230108430
|
28/06/2023
|
BABBU
|
3111007WL006382
|
BABBU
|
00415
|
SBIN0001068
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658245
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BILASPUR
|
UP-11-007-050-001/411
(LALPUR)
|
3111007000NRG24280620230108401
|
28/06/2023
|
Suraj das
|
3111007WL006380
|
Suraj das
|
00415
|
SBIN0001068
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658053
|
|
Suraj Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BILASPUR
|
UP-11-007-079-001/196
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107880
|
28/06/2023
|
Ramesh
|
3111007WL006360
|
Ramesh
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658049
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
117
|
BILASPUR
|
UP-11-007-002-002/238
(KHODAL PUR)
|
3111007000NRG24280620230108485
|
28/06/2023
|
SHANKAR
|
3111007WL006383
|
SHANKAR
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658050
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILASPUR
|
UP-11-007-050-001/229
(LALPUR)
|
3111007000NRG24280620230108379
|
28/06/2023
|
dulal
|
3111007WL006380
|
dulal
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658046
|
|
MR DULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILASPUR
|
UP-11-007-050-001/412
(LALPUR)
|
3111007000NRG24280620230108402
|
28/06/2023
|
Roop kumar mandal
|
3111007WL006380
|
Roop kumar mandal
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658055
|
|
Roop Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BILASPUR
|
UP-11-007-079-001/4
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107888
|
28/06/2023
|
SOHAN SINGH
|
3111007WL006360
|
SOHAN SINGH
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658047
|
|
SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
BILASPUR
|
UP-11-007-079-001/425
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107899
|
28/06/2023
|
RAJPATI SAGAR
|
3111007WL006361
|
RAJPATI SAGAR
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658052
|
|
MR RAJPATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILASPUR
|
UP-11-007-079-001/508
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107906
|
28/06/2023
|
yougesh kumar
|
3111007WL006361
|
yougesh kumar
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658051
|
|
MR YOUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
123
|
BILASPUR
|
UP-11-007-079-001/409
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107889
|
28/06/2023
|
amit kumar
|
3111007WL006360
|
amit kumar
|
00415
|
SBIN0018448
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658048
|
|
AMIT SAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
124
|
BILASPUR
|
UP-11-007-050-001/363
(LALPUR)
|
3111007000NRG24280620230108356
|
28/06/2023
|
Vikas Masih
|
3111007WL006379
|
Vikas Masih
|
00462
|
UCBA0000369
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658201
|
|
VIKAS MASIH
|
UCO BANK(607066)
|
|
125
|
BILASPUR
|
UP-11-007-050-001/367
(LALPUR)
|
3111007000NRG24280620230108358
|
28/06/2023
|
Daniyal
|
3111007WL006379
|
Daniyal
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658200
|
|
Daniyal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BILASPUR
|
UP-11-007-050-001/394
(LALPUR)
|
3111007000NRG24280620230108368
|
28/06/2023
|
ABHISHEK
|
3111007WL006379
|
ABHISHEK
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658144
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
127
|
BILASPUR
|
UP-11-007-050-001/405
(LALPUR)
|
3111007000NRG24280620230108396
|
28/06/2023
|
Elizabeth
|
3111007WL006380
|
Elizabeth
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658142
|
|
Elizabeth
|
BANK OF BARODA(606985)
|
|
128
|
BILASPUR
|
UP-11-007-050-001/414
(LALPUR)
|
3111007000NRG24280620230108404
|
28/06/2023
|
Pankaj
|
3111007WL006380
|
Pankaj
|
00462
|
UCBA0000369
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658143
|
|
PANKAJ S/O SATPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
129
|
BILASPUR
|
UP-11-007-002-002/188
(KHODAL PUR)
|
3111007000NRG24280620230108461
|
28/06/2023
|
sachin kumar
|
3111007WL006383
|
sachin kumar
|
00468
|
UBIN0538744
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658073
|
|
SACHIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
130
|
BILASPUR
|
UP-11-007-002-001/99
(KHODAL PUR)
|
3111007000NRG24280620230108418
|
28/06/2023
|
SHYAM KALI
|
3111007WL006382
|
SHYAM KALI
|
00468
|
UBIN0542385
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658069
|
|
SHYAM KALI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BILASPUR
|
UP-11-007-002-006/114
(KHODAL PUR)
|
3111007000NRG24280620230108504
|
28/06/2023
|
SHANTI
|
3111007WL006383
|
SHANTI
|
00468
|
UBIN0542385
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658070
|
|
SHANTI W/O MAHI LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
BILASPUR
|
UP-11-007-002-006/116
(KHODAL PUR)
|
3111007000NRG24280620230108505
|
28/06/2023
|
RAJO
|
3111007WL006383
|
RAJO
|
00468
|
UBIN0542385
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658071
|
|
RAJO
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
BILASPUR
|
UP-11-007-002-006/118
(KHODAL PUR)
|
3111007000NRG24280620230108506
|
28/06/2023
|
RAVINDER PAL SINGH
|
3111007WL006383
|
RAVINDER PAL SINGH
|
00468
|
UBIN0542385
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658067
|
|
RAVINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BILASPUR
|
UP-11-007-002-006/118
(KHODAL PUR)
|
3111007000NRG24280620230108507
|
28/06/2023
|
SANTREAS
|
3111007WL006383
|
SANTREAS
|
00468
|
UBIN0542385
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658068
|
|
SANTESH W/O RAVINDARPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
135
|
BILASPUR
|
UP-11-007-002-002/181
(KHODAL PUR)
|
3111007000NRG24280620230108459
|
28/06/2023
|
SONU KUMAR
|
3111007WL006383
|
SONU KUMAR
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658072
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BILASPUR
|
UP-11-007-002-002/210
(KHODAL PUR)
|
3111007000NRG24280620230108474
|
28/06/2023
|
CHANDERPAL
|
3111007WL006383
|
CHANDERPAL
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658075
|
|
CHANDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
BILASPUR
|
UP-11-007-002-002/211
(KHODAL PUR)
|
3111007000NRG24280620230108475
|
28/06/2023
|
PREVESH
|
3111007WL006383
|
PREVESH
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658074
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BILASPUR
|
UP-11-007-002-002/270
(KHODAL PUR)
|
3111007000NRG24280620230108500
|
28/06/2023
|
deepak
|
3111007WL006383
|
deepak
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658076
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
139
|
BILASPUR
|
UP-11-007-050-001/346
(LALPUR)
|
3111007000NRG24280620230108349
|
28/06/2023
|
ARCHNA
|
3111007WL006379
|
ARCHNA
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658077
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
140
|
BILASPUR
|
UP-11-007-049-001/188
(MANPUR OJHA)
|
3111007000NRG24280620230108320
|
28/06/2023
|
Purinama Mandal
|
3111007WL006379
|
Purinama Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658182
|
|
PURNMA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
BILASPUR
|
UP-11-007-049-001/189
(MANPUR OJHA)
|
3111007000NRG24280620230108321
|
28/06/2023
|
Kitish Gain
|
3111007WL006379
|
Kitish Gain
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658176
|
|
KHITISH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
BILASPUR
|
UP-11-007-049-001/193
(MANPUR OJHA)
|
3111007000NRG24280620230108322
|
28/06/2023
|
Govind Kumar
|
3111007WL006379
|
Govind Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658190
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILASPUR
|
UP-11-007-049-001/197
(MANPUR OJHA)
|
3111007000NRG24280620230108323
|
28/06/2023
|
Jotsna Mandal
|
3111007WL006379
|
Jotsna Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658187
|
|
. JOTSANA MANDAL WO VISHNUPAAD MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
BILASPUR
|
UP-11-007-049-001/198
(MANPUR OJHA)
|
3111007000NRG24280620230108324
|
28/06/2023
|
Bamita Biswas
|
3111007WL006379
|
Bamita Biswas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658184
|
|
BARNITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BILASPUR
|
UP-11-007-049-001/200
(MANPUR OJHA)
|
3111007000NRG24280620230108325
|
28/06/2023
|
Lila
|
3111007WL006379
|
Lila
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658174
|
|
LILA
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
BILASPUR
|
UP-11-007-049-001/212
(MANPUR OJHA)
|
3111007000NRG24280620230108327
|
28/06/2023
|
Sunita Vishwas
|
3111007WL006379
|
Sunita Vishwas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658193
|
|
SUNITA VISHWAS
|
BANK OF BARODA(606985)
|
|
147
|
BILASPUR
|
UP-11-007-049-001/25
(MANPUR OJHA)
|
3111007000NRG24280620230108328
|
28/06/2023
|
jayshri
|
3111007WL006379
|
jayshri
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658204
|
|
JAISRI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BILASPUR
|
UP-11-007-049-001/31
(MANPUR OJHA)
|
3111007000NRG24280620230108330
|
28/06/2023
|
monika
|
3111007WL006379
|
monika
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658203
|
|
MONIKA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BILASPUR
|
UP-11-007-049-001/35
(MANPUR OJHA)
|
3111007000NRG24280620230108331
|
28/06/2023
|
haran mandal
|
3111007WL006379
|
haran mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658173
|
|
HAREN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILASPUR
|
UP-11-007-049-001/386
(MANPUR OJHA)
|
3111007000NRG24280620230108332
|
28/06/2023
|
Kiran Mandal
|
3111007WL006379
|
Kiran Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658179
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILASPUR
|
UP-11-007-049-001/388
(MANPUR OJHA)
|
3111007000NRG24280620230108333
|
28/06/2023
|
Sangeeta Haldar
|
3111007WL006379
|
Sangeeta Haldar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658175
|
|
SANGEETA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILASPUR
|
UP-11-007-049-001/399
(MANPUR OJHA)
|
3111007000NRG24280620230108334
|
28/06/2023
|
Kalpana Mandal
|
3111007WL006379
|
Kalpana Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658191
|
|
KALPANA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
BILASPUR
|
UP-11-007-049-001/405
(MANPUR OJHA)
|
3111007000NRG24280620230108335
|
28/06/2023
|
Parul Mandal
|
3111007WL006379
|
Parul Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658192
|
|
PARUL MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
BILASPUR
|
UP-11-007-049-001/408
(MANPUR OJHA)
|
3111007000NRG24280620230108336
|
28/06/2023
|
Savita Mandal
|
3111007WL006379
|
Savita Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658206
|
|
SAVITA MANDAL WO DEV MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
BILASPUR
|
UP-11-007-049-001/410
(MANPUR OJHA)
|
3111007000NRG24280620230108337
|
28/06/2023
|
Santi
|
3111007WL006379
|
Santi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658202
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
156
|
BILASPUR
|
UP-11-007-049-001/458
(MANPUR OJHA)
|
3111007000NRG24280620230108340
|
28/06/2023
|
Laxmi Vishwas
|
3111007WL006379
|
Laxmi Vishwas
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658194
|
|
LAXMI MAJUMDAR DO KESTO MAJUMDAR
|
BANK OF BARODA(606985)
|
|
157
|
BILASPUR
|
UP-11-007-049-001/463
(MANPUR OJHA)
|
3111007000NRG24280620230108341
|
28/06/2023
|
Malina Mandal
|
3111007WL006379
|
Malina Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658189
|
|
. MALINA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
BILASPUR
|
UP-11-007-049-001/474
(MANPUR OJHA)
|
3111007000NRG24280620230108342
|
28/06/2023
|
Parimal Dhali
|
3111007WL006379
|
Parimal Dhali
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658185
|
|
PARIMAL DHALI S/O GURUDAS DHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
BILASPUR
|
UP-11-007-049-001/477
(MANPUR OJHA)
|
3111007000NRG24280620230108343
|
28/06/2023
|
Sushma Dhali
|
3111007WL006379
|
Sushma Dhali
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658186
|
|
SUSHMA DHALI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
BILASPUR
|
UP-11-007-049-001/489
(MANPUR OJHA)
|
3111007000NRG24280620230108344
|
28/06/2023
|
Jeevan Mistri
|
3111007WL006379
|
Jeevan Mistri
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658205
|
|
JEEVAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BILASPUR
|
UP-11-007-050-001/360
(LALPUR)
|
3111007000NRG24280620230108355
|
28/06/2023
|
GULSHAN
|
3111007WL006379
|
GULSHAN
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658180
|
|
GULSHAN SO DARSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
BILASPUR
|
UP-11-007-050-001/401
(LALPUR)
|
3111007000NRG24280620230108392
|
28/06/2023
|
Ambo
|
3111007WL006380
|
Ambo
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658214
|
|
AMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BILASPUR
|
UP-11-007-050-001/406
(LALPUR)
|
3111007000NRG24280620230108397
|
28/06/2023
|
Dipansh
|
3111007WL006380
|
Dipansh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658216
|
|
DIPANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILASPUR
|
UP-11-007-050-001/413
(LALPUR)
|
3111007000NRG24280620230108403
|
28/06/2023
|
Reena razia
|
3111007WL006380
|
Reena razia
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658213
|
|
REENA RAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILASPUR
|
UP-11-007-050-001/415
(LALPUR)
|
3111007000NRG24280620230108405
|
28/06/2023
|
Joseph
|
3111007WL006380
|
Joseph
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658215
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILASPUR
|
UP-11-007-056-003/290
(AAKILPUR)
|
3111007056NRG24280620230108685
|
28/06/2023
|
BABU KHAN
|
3111007056WL006389
|
BABU KHAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658188
|
|
BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILASPUR
|
UP-11-007-056-003/597
(AAKILPUR)
|
3111007056NRG24280620230108687
|
28/06/2023
|
FAIZAN ALI
|
3111007056WL006389
|
FAIZAN ALI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658178
|
|
FAIZAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BILASPUR
|
UP-11-007-056-003/598
(AAKILPUR)
|
3111007056NRG24280620230108689
|
28/06/2023
|
RAJU
|
3111007056WL006389
|
RAJU
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658177
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BILASPUR
|
UP-11-007-056-003/607
(AAKILPUR)
|
3111007056NRG24280620230108695
|
28/06/2023
|
MANINDER SINGH
|
3111007056WL006389
|
MANINDER SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658210
|
|
MANINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BILASPUR
|
UP-11-007-056-003/612
(AAKILPUR)
|
3111007056NRG24280620230108699
|
28/06/2023
|
DAVINDER SINGH
|
3111007056WL006389
|
DAVINDER SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658181
|
|
DAVINDER SINGH
|
UCO BANK(607066)
|
|
171
|
BILASPUR
|
UP-11-007-056-003/613
(AAKILPUR)
|
3111007056NRG24280620230108700
|
28/06/2023
|
SUKHJEET SINGH
|
3111007056WL006389
|
SUKHJEET SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658209
|
|
SUKHJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BILASPUR
|
UP-11-007-056-003/614
(AAKILPUR)
|
3111007056NRG24280620230108701
|
28/06/2023
|
VIRENDER SINGH
|
3111007056WL006389
|
VIRENDER SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658183
|
|
VIRENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
BILASPUR
|
UP-11-007-056-003/615
(AAKILPUR)
|
3111007056NRG24280620230108702
|
28/06/2023
|
KRIPAL SINGH
|
3111007056WL006389
|
KRIPAL SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658208
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILASPUR
|
UP-11-007-056-003/622
(AAKILPUR)
|
3111007056NRG24280620230108706
|
28/06/2023
|
BHUPINDER SINGH DHILLON
|
3111007056WL006389
|
BHUPINDER SINGH DHILLON
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658211
|
|
BHUPINDER SINGH DHILLON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BILASPUR
|
UP-11-007-056-003/623
(AAKILPUR)
|
3111007056NRG24280620230108707
|
28/06/2023
|
SATPAL SINGH
|
3111007056WL006389
|
SATPAL SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658207
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BILASPUR
|
UP-11-007-056-003/626
(AAKILPUR)
|
3111007056NRG24280620230108709
|
28/06/2023
|
RAJBEER SINGH
|
3111007056WL006389
|
RAJBEER SINGH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658212
|
|
RAJBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
177
|
BILASPUR
|
UP-11-007-002-002/204
(KHODAL PUR)
|
3111007000NRG24280620230108469
|
28/06/2023
|
SUBHASH
|
3111007WL006383
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658105
|
|
SUBHASH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
BILASPUR
|
UP-11-007-002-002/228
(KHODAL PUR)
|
3111007000NRG24280620230108478
|
28/06/2023
|
REENA
|
3111007WL006383
|
REENA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658101
|
|
REENA
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
BILASPUR
|
UP-11-007-002-002/235
(KHODAL PUR)
|
3111007000NRG24280620230108482
|
28/06/2023
|
PAPPU
|
3111007WL006383
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658133
|
|
PAPPU S/O MR MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
BILASPUR
|
UP-11-007-002-002/236
(KHODAL PUR)
|
3111007000NRG24280620230108483
|
28/06/2023
|
PUNAM
|
3111007WL006383
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658132
|
|
POONAM W/O MR PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
BILASPUR
|
UP-11-007-002-002/237
(KHODAL PUR)
|
3111007000NRG24280620230108484
|
28/06/2023
|
VAVEETA
|
3111007WL006383
|
VAVEETA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658131
|
|
BABITA W/O MR SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
BILASPUR
|
UP-11-007-002-002/239
(KHODAL PUR)
|
3111007000NRG24280620230108486
|
28/06/2023
|
SAPAN
|
3111007WL006383
|
SAPAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658134
|
|
SAPAN S/O MR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
BILASPUR
|
UP-11-007-002-002/241
(KHODAL PUR)
|
3111007000NRG24280620230108487
|
28/06/2023
|
ANJU
|
3111007WL006383
|
ANJU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658129
|
|
ANJU W/O MR SAPAN
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BILASPUR
|
UP-11-007-002-002/242
(KHODAL PUR)
|
3111007000NRG24280620230108488
|
28/06/2023
|
PARMEELA
|
3111007WL006383
|
PARMEELA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658130
|
|
PARMILA W/O MR BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
BILASPUR
|
UP-11-007-002-006/103
(KHODAL PUR)
|
3111007000NRG24280620230108502
|
28/06/2023
|
CHANDRASEN
|
3111007WL006383
|
CHANDRASEN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658100
|
|
CHANDRA SAIN S/O BHUKAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
BILASPUR
|
UP-11-007-002-006/103
(KHODAL PUR)
|
3111007000NRG24280620230108503
|
28/06/2023
|
RAJWATI
|
3111007WL006383
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658102
|
|
RAJVATI
|
THE NAINITAL BANK LIMITED(508573)
|
|
187
|
BILASPUR
|
UP-11-007-038-002/175
(MUNDYIA KHURD)
|
3111007000NRG24280620230108437
|
28/06/2023
|
MUKESH KUMAR
|
3111007WL006382
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658104
|
|
MUKESH KUMAR S/O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BILASPUR
|
UP-11-007-038-002/183
(MUNDYIA KHURD)
|
3111007000NRG24280620230108444
|
28/06/2023
|
Sandeep
|
3111007WL006382
|
Sandeep
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658103
|
|
SANDEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
BILASPUR
|
UP-11-007-038-002/40
(MUNDYIA KHURD)
|
3111007000NRG24280620230108452
|
28/06/2023
|
SHEETAL
|
3111007WL006382
|
SHEETAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502658099
|
|
SHEETAL W/O BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
BILASPUR
|
UP-11-007-049-001/1272
(MANPUR OJHA)
|
3111007000NRG24280620230108317
|
28/06/2023
|
suraj rai
|
3111007WL006379
|
suraj rai
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658079
|
|
Suraj Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BILASPUR
|
UP-11-007-049-001/1273
(MANPUR OJHA)
|
3111007000NRG24280620230108318
|
28/06/2023
|
akash rai
|
3111007WL006379
|
akash rai
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658095
|
|
AKASH RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
BILASPUR
|
UP-11-007-049-001/131
(MANPUR OJHA)
|
3111007000NRG24280620230108319
|
28/06/2023
|
Vimal
|
3111007WL006379
|
Vimal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658087
|
|
VIMAL MISTRI ........
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
BILASPUR
|
UP-11-007-049-001/414
(MANPUR OJHA)
|
3111007000NRG24280620230108338
|
28/06/2023
|
Subham Sankar
|
3111007WL006379
|
Subham Sankar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658082
|
|
SUBHAM SARKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
BILASPUR
|
UP-11-007-049-001/417
(MANPUR OJHA)
|
3111007000NRG24280620230108339
|
28/06/2023
|
Dhirendar
|
3111007WL006379
|
Dhirendar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658088
|
|
DHIRENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
BILASPUR
|
UP-11-007-050-001/18
(LALPUR)
|
3111007000NRG24280620230108376
|
28/06/2023
|
USHA
|
3111007WL006380
|
USHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658098
|
|
Usha Ram
|
BANK OF BARODA(606985)
|
|
196
|
BILASPUR
|
UP-11-007-050-001/229
(LALPUR)
|
3111007000NRG24280620230108380
|
28/06/2023
|
Shobha
|
3111007WL006380
|
Shobha
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658097
|
|
SHOBHA WO DU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
BILASPUR
|
UP-11-007-050-001/348
(LALPUR)
|
3111007000NRG24280620230108388
|
28/06/2023
|
Pooja
|
3111007WL006380
|
Pooja
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658126
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
198
|
BILASPUR
|
UP-11-007-050-001/349
(LALPUR)
|
3111007000NRG24280620230108350
|
28/06/2023
|
AVISHAK MIL
|
3111007WL006379
|
AVISHAK MIL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658128
|
|
ABHISHEK GILL
|
BANK OF BARODA(606985)
|
|
199
|
BILASPUR
|
UP-11-007-050-001/399
(LALPUR)
|
3111007000NRG24280620230108391
|
28/06/2023
|
Sandhya
|
3111007WL006380
|
Sandhya
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658127
|
|
SANDHYA .
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
BILASPUR
|
UP-11-007-050-002/9
(LALPUR)
|
3111007000NRG24280620230108406
|
28/06/2023
|
Gita
|
3111007WL006380
|
Gita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658125
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BILASPUR
|
UP-11-007-056-003/154
(AAKILPUR)
|
3111007056NRG24280620230108669
|
28/06/2023
|
KAVITA
|
3111007056WL006389
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658078
|
|
KAVITA ....
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
BILASPUR
|
UP-11-007-056-003/156
(AAKILPUR)
|
3111007056NRG24280620230108670
|
28/06/2023
|
SUNEETA
|
3111007056WL006389
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658094
|
|
SUNITA DEVI WO RAK ESH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
BILASPUR
|
UP-11-007-056-003/171
(AAKILPUR)
|
3111007056NRG24280620230108674
|
28/06/2023
|
MUKEEM JAHAN
|
3111007056WL006389
|
MUKEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658093
|
|
MUKIM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILASPUR
|
UP-11-007-056-003/247
(AAKILPUR)
|
3111007056NRG24280620230108678
|
28/06/2023
|
rihana
|
3111007056WL006389
|
rihana
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658089
|
|
RIHANA WO MEHTAB
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
BILASPUR
|
UP-11-007-056-003/248
(AAKILPUR)
|
3111007056NRG24280620230108679
|
28/06/2023
|
sahinkhan
|
3111007056WL006389
|
sahinkhan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658091
|
|
SHAHEEN KHAN .....
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
BILASPUR
|
UP-11-007-056-003/278
(AAKILPUR)
|
3111007056NRG24280620230108682
|
28/06/2023
|
SANJEEV DEVI
|
3111007056WL006389
|
SANJEEV DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658096
|
|
Sanjeet Devi
|
BANK OF BARODA(606985)
|
|
207
|
BILASPUR
|
UP-11-007-056-003/283
(AAKILPUR)
|
3111007056NRG24280620230108683
|
28/06/2023
|
simranjeet singh
|
3111007056WL006389
|
simranjeet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658086
|
|
SIMRANJEET SINGH SO KULWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
BILASPUR
|
UP-11-007-056-003/284
(AAKILPUR)
|
3111007056NRG24280620230108684
|
28/06/2023
|
gurpreet singh
|
3111007056WL006389
|
gurpreet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658085
|
|
GURPREET SINGH SO JAGTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
BILASPUR
|
UP-11-007-056-003/463
(AAKILPUR)
|
3111007056NRG24280620230108686
|
28/06/2023
|
RADHIKA
|
3111007056WL006389
|
RADHIKA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658084
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BILASPUR
|
UP-11-007-056-003/600
(AAKILPUR)
|
3111007056NRG24280620230108690
|
28/06/2023
|
ASLAM
|
3111007056WL006389
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658081
|
|
ASLAM SO LATIF AHM ED
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
BILASPUR
|
UP-11-007-056-003/603
(AAKILPUR)
|
3111007056NRG24280620230108692
|
28/06/2023
|
NAJIM
|
3111007056WL006389
|
NAJIM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658092
|
|
NAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BILASPUR
|
UP-11-007-056-003/604
(AAKILPUR)
|
3111007056NRG24280620230108693
|
28/06/2023
|
RAFEEK
|
3111007056WL006389
|
RAFEEK
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658080
|
|
RAFIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
BILASPUR
|
UP-11-007-056-003/618
(AAKILPUR)
|
3111007056NRG24280620230108704
|
28/06/2023
|
MOHD NAIM KHAN
|
3111007056WL006389
|
MOHD NAIM KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658090
|
|
NAIM KHAN
|
BANK OF BARODA(606985)
|
|
214
|
BILASPUR
|
UP-11-007-056-003/620
(AAKILPUR)
|
3111007056NRG24280620230108705
|
28/06/2023
|
MARIYA
|
3111007056WL006389
|
MARIYA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658083
|
|
. MARIYA WO FAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
BILASPUR
|
UP-11-007-079-001/105
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107873
|
28/06/2023
|
CHARN SINGH
|
3111007WL006360
|
CHARN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658139
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
BILASPUR
|
UP-11-007-079-001/131
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107874
|
28/06/2023
|
JAY SINGH
|
3111007WL006360
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658141
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILASPUR
|
UP-11-007-079-001/140
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107875
|
28/06/2023
|
daleep
|
3111007WL006360
|
daleep
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658121
|
|
DALEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
BILASPUR
|
UP-11-007-079-001/145
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107876
|
28/06/2023
|
kishanlal
|
3111007WL006360
|
kishanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658117
|
|
KISHANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
BILASPUR
|
UP-11-007-079-001/146
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107877
|
28/06/2023
|
kishanlal
|
3111007WL006360
|
kishanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658116
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
BILASPUR
|
UP-11-007-079-001/182
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107878
|
28/06/2023
|
JITENDRA
|
3111007WL006360
|
JITENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658111
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
BILASPUR
|
UP-11-007-079-001/201
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107881
|
28/06/2023
|
KARAN SINGH
|
3111007WL006360
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658120
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
BILASPUR
|
UP-11-007-079-001/239
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107884
|
28/06/2023
|
SURAJPAL
|
3111007WL006360
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658110
|
|
SURAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
BILASPUR
|
UP-11-007-079-001/248
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107885
|
28/06/2023
|
Boby
|
3111007WL006360
|
Boby
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658124
|
|
BOBI SO RUPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
BILASPUR
|
UP-11-007-079-001/409
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107890
|
28/06/2023
|
jaswant singh
|
3111007WL006360
|
jaswant singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658108
|
|
JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
BILASPUR
|
UP-11-007-079-001/421
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107891
|
28/06/2023
|
CHOTE LAL
|
3111007WL006360
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658119
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
BILASPUR
|
UP-11-007-079-001/423
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107892
|
28/06/2023
|
PREMCHAND
|
3111007WL006360
|
PREMCHAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658115
|
|
PREMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
BILASPUR
|
UP-11-007-079-001/431
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107902
|
28/06/2023
|
REKHA
|
3111007WL006361
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658118
|
|
REKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
BILASPUR
|
UP-11-007-079-001/432
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107903
|
28/06/2023
|
NAND KISHOR
|
3111007WL006361
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658109
|
|
NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
BILASPUR
|
UP-11-007-079-001/447
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107894
|
28/06/2023
|
VEER SINGH
|
3111007WL006360
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658113
|
|
VEER SINGH SO MURA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
BILASPUR
|
UP-11-007-079-001/477
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107905
|
28/06/2023
|
GAYANWATI
|
3111007WL006361
|
GAYANWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658123
|
|
GYANWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
BILASPUR
|
UP-11-007-079-001/496
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107896
|
28/06/2023
|
vikesh sagar
|
3111007WL006360
|
vikesh sagar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658114
|
|
Vikesh Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BILASPUR
|
UP-11-007-079-001/55
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107897
|
28/06/2023
|
darshan
|
3111007WL006360
|
darshan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502658140
|
|
DARSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
BILASPUR
|
UP-11-007-079-001/70
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107908
|
28/06/2023
|
SHANTI
|
3111007WL006361
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658122
|
|
SHANTI WO SUKHBIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
BILASPUR
|
UP-11-007-079-001/70
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107907
|
28/06/2023
|
sukhveer
|
3111007WL006361
|
sukhveer
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658112
|
|
MR SHUKVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILASPUR
|
UP-11-007-079-001/9
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107910
|
28/06/2023
|
RAJO
|
3111007WL006361
|
RAJO
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658106
|
|
RAJO
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
BILASPUR
|
UP-11-007-079-001/9
(MUNDYIA NEAR MANKARA)
|
3111007000NRG24280620230107909
|
28/06/2023
|
SANTRAM
|
3111007WL006361
|
SANTRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502658107
|
|
SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155480
|
155480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589490
|
589490
|
|
|
|
|
|
|
|