|
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-11-007-086-001/562
(MAHU NAGAR)
|
3111007086NRG24090620230064631
|
09/06/2023
|
RAJU
|
3111007086WL004387
|
RAJU
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2567504698
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-086-001/268
(MAHU NAGAR)
|
3111007086NRG24090620230064546
|
09/06/2023
|
DINESH
|
3111007086WL004386
|
DINESH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504701
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-086-001/627
(MAHU NAGAR)
|
3111007086NRG24090620230064560
|
09/06/2023
|
NANHE
|
3111007086WL004386
|
NANHE
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504700
|
|
NANNHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-086-001/729
(MAHU NAGAR)
|
3111007086NRG24090620230064597
|
09/06/2023
|
GHULFAM
|
3111007086WL004386
|
GHULFAM
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504702
|
|
GULFAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
BILASPUR
|
UP-11-007-086-001/851
(MAHU NAGAR)
|
3111007086NRG24090620230064975
|
09/06/2023
|
Abhinash
|
3111007086WL004399
|
Abhinash
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504699
|
|
AVINASH MASIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-086-001/412
(MAHU NAGAR)
|
3111007086NRG24090620230064629
|
09/06/2023
|
naresh
|
3111007086WL004387
|
naresh
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504728
|
|
NARESH SO ANAGAM LAL V- PADPURI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BILASPUR
|
UP-11-007-086-001/613
(MAHU NAGAR)
|
3111007086NRG24090620230064634
|
09/06/2023
|
RAMZANI
|
3111007086WL004387
|
RAMZANI
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504709
|
|
RAMZANI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-086-001/630
(MAHU NAGAR)
|
3111007086NRG24090620230064561
|
09/06/2023
|
LAKHAN
|
3111007086WL004386
|
LAKHAN
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504711
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-086-001/632
(MAHU NAGAR)
|
3111007086NRG24090620230064562
|
09/06/2023
|
JAYE SINGH
|
3111007086WL004386
|
JAYE SINGH
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504723
|
|
Jay Singh
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-086-001/634
(MAHU NAGAR)
|
3111007086NRG24090620230064635
|
09/06/2023
|
ISLAM
|
3111007086WL004387
|
ISLAM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504722
|
|
MOHD ESLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BILASPUR
|
UP-11-007-086-001/659
(MAHU NAGAR)
|
3111007086NRG24090620230064572
|
09/06/2023
|
MAQBOOL ALI
|
3111007086WL004386
|
MAQBOOL ALI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504713
|
|
Makbool Ahamad
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-086-001/668
(MAHU NAGAR)
|
3111007086NRG24090620230064573
|
09/06/2023
|
MOHD JAVED
|
3111007086WL004386
|
MOHD JAVED
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504717
|
|
MR JAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-086-001/669
(MAHU NAGAR)
|
3111007086NRG24090620230064574
|
09/06/2023
|
MOHD HANEEF
|
3111007086WL004386
|
MOHD HANEEF
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504721
|
|
Haneef
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-086-001/671
(MAHU NAGAR)
|
3111007086NRG24090620230064575
|
09/06/2023
|
MOHD ISHAQ
|
3111007086WL004386
|
MOHD ISHAQ
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504724
|
|
Mo Ishak
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-086-001/673
(MAHU NAGAR)
|
3111007086NRG24090620230064577
|
09/06/2023
|
AMAR PAL
|
3111007086WL004386
|
AMAR PAL
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504715
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-086-001/674
(MAHU NAGAR)
|
3111007086NRG24090620230064578
|
09/06/2023
|
NARENDRA
|
3111007086WL004386
|
NARENDRA
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504716
|
|
NARENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-086-001/675
(MAHU NAGAR)
|
3111007086NRG24090620230064579
|
09/06/2023
|
SHAREEF
|
3111007086WL004386
|
SHAREEF
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504725
|
|
SHARIF MAJEED
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-086-001/679
(MAHU NAGAR)
|
3111007086NRG24090620230064581
|
09/06/2023
|
SARVESH
|
3111007086WL004386
|
SARVESH
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504720
|
|
SARVESH SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-086-001/684
(MAHU NAGAR)
|
3111007086NRG24090620230064582
|
09/06/2023
|
CHANDRA PAL
|
3111007086WL004386
|
CHANDRA PAL
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504719
|
|
CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
BILASPUR
|
UP-11-007-086-001/685
(MAHU NAGAR)
|
3111007086NRG24090620230064583
|
09/06/2023
|
LAKHAN SINHG
|
3111007086WL004386
|
LAKHAN SINHG
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504718
|
|
LAKHAN SINGH SO MUNNA LAL V-MAJHRA BADA
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BILASPUR
|
UP-11-007-086-001/686
(MAHU NAGAR)
|
3111007086NRG24090620230064584
|
09/06/2023
|
NIROTAM
|
3111007086WL004386
|
NIROTAM
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504714
|
|
NAROTTAM SINGH SO BHOORA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BILASPUR
|
UP-11-007-086-001/716
(MAHU NAGAR)
|
3111007086NRG24090620230064592
|
09/06/2023
|
NAZISH
|
3111007086WL004386
|
NAZISH
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504710
|
|
Najis Ali
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-086-001/727
(MAHU NAGAR)
|
3111007086NRG24090620230064638
|
09/06/2023
|
SALEEM
|
3111007086WL004387
|
SALEEM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504712
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-086-001/802
(MAHU NAGAR)
|
3111007086NRG24090620230064609
|
09/06/2023
|
NANNI
|
3111007086WL004386
|
NANNI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504727
|
|
NANHI DEVI WO JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-086-001/813
(MAHU NAGAR)
|
3111007086NRG24090620230064610
|
09/06/2023
|
radhe shyam
|
3111007086WL004386
|
radhe shyam
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504708
|
|
RADHEY SHYAM
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-086-001/848
(MAHU NAGAR)
|
3111007086NRG24090620230064613
|
09/06/2023
|
Ishrat Ali
|
3111007086WL004386
|
Ishrat Ali
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504726
|
|
Israt Ali
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-086-001/85
(MAHU NAGAR)
|
3111007086NRG24090620230064640
|
09/06/2023
|
banbari
|
3111007086WL004387
|
banbari
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504729
|
|
BANAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-086-001/688
(MAHU NAGAR)
|
3111007086NRG24090620230064585
|
09/06/2023
|
ANITA
|
3111007086WL004386
|
ANITA
|
00045
|
BARB0SINGAN
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504703
|
|
ANITAWO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-086-001/149
(MAHU NAGAR)
|
3111007086NRG24090620230064626
|
09/06/2023
|
SALAMAT SHAH
|
3111007086WL004387
|
SALAMAT SHAH
|
00343
|
PRTH0022161
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504738
|
|
SALAMAT SHAH SO RE HMAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-086-001/239
(MAHU NAGAR)
|
3111007086NRG24090620230064543
|
09/06/2023
|
KHEMKARAN
|
3111007086WL004386
|
KHEMKARAN
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504736
|
|
Khem Karan
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-086-001/261
(MAHU NAGAR)
|
3111007086NRG24090620230064545
|
09/06/2023
|
KALUA
|
3111007086WL004386
|
KALUA
|
00343
|
PRTH0022161
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504737
|
|
Kalua
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-086-001/701
(MAHU NAGAR)
|
3111007086NRG24090620230064588
|
09/06/2023
|
RAM KISHAN
|
3111007086WL004386
|
RAM KISHAN
|
00415
|
SBIN0001068
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504704
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BILASPUR
|
UP-11-007-086-001/751
(MAHU NAGAR)
|
3111007086NRG24090620230064601
|
09/06/2023
|
suab
|
3111007086WL004386
|
suab
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504707
|
|
SUAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-086-001/716
(MAHU NAGAR)
|
3111007086NRG24090620230064591
|
09/06/2023
|
NAFEES
|
3111007086WL004386
|
NAFEES
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504706
|
|
NAFEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-086-001/728
(MAHU NAGAR)
|
3111007086NRG24090620230064596
|
09/06/2023
|
NAZIM
|
3111007086WL004386
|
NAZIM
|
00415
|
SBIN0007250
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504705
|
|
MR MOHAMMAD NAJIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-086-001/611
(MAHU NAGAR)
|
3111007086NRG24090620230064633
|
09/06/2023
|
jameel husain
|
3111007086WL004387
|
jameel husain
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504730
|
|
BHOORA SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-086-001/887
(MAHU NAGAR)
|
3111007086NRG24090620230064616
|
09/06/2023
|
Jagdeesh
|
3111007086WL004386
|
Jagdeesh
|
00415
|
SBIN0018448
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504731
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-086-001/653
(MAHU NAGAR)
|
3111007086NRG24090620230064568
|
09/06/2023
|
FIRASAT
|
3111007086WL004386
|
FIRASAT
|
00468
|
UBIN0571423
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504743
|
|
FIRASAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
BILASPUR
|
UP-11-007-086-001/654
(MAHU NAGAR)
|
3111007086NRG24090620230064569
|
09/06/2023
|
SHAHADAT
|
3111007086WL004386
|
SHAHADAT
|
00468
|
UBIN0571423
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504744
|
|
MR SAHADAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-086-001/122
(MAHU NAGAR)
|
3111007086NRG24090620230064540
|
09/06/2023
|
Biharilal
|
3111007086WL004386
|
Biharilal
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504750
|
|
BIHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILASPUR
|
UP-11-007-086-001/40
(MAHU NAGAR)
|
3111007086NRG24090620230064550
|
09/06/2023
|
Nazreen bi
|
3111007086WL004386
|
Nazreen bi
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504782
|
|
NAZREEN
|
UCO BANK(607066)
|
|
42
|
BILASPUR
|
UP-11-007-086-001/537
(MAHU NAGAR)
|
3111007086NRG24090620230064630
|
09/06/2023
|
CHOTE
|
3111007086WL004387
|
CHOTE
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504732
|
|
CHHOTEY SO AMEER HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-086-001/619
(MAHU NAGAR)
|
3111007086NRG24090620230064558
|
09/06/2023
|
BABU RAM
|
3111007086WL004386
|
BABU RAM
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504740
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-086-001/641
(MAHU NAGAR)
|
3111007086NRG24090620230064564
|
09/06/2023
|
HARI SHANKAR
|
3111007086WL004386
|
HARI SHANKAR
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504742
|
|
HARI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BILASPUR
|
UP-11-007-086-001/708
(MAHU NAGAR)
|
3111007086NRG24090620230064589
|
09/06/2023
|
illiyas
|
3111007086WL004386
|
illiyas
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504741
|
|
MOHD ILYAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
BILASPUR
|
UP-11-007-086-001/710
(MAHU NAGAR)
|
3111007086NRG24090620230064590
|
09/06/2023
|
SATEESH
|
3111007086WL004386
|
SATEESH
|
00468
|
UBIN0573141
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504739
|
|
SATISH SO GHASI RAM
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-086-001/723
(MAHU NAGAR)
|
3111007086NRG24090620230064594
|
09/06/2023
|
mohd junaid
|
3111007086WL004386
|
mohd junaid
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504735
|
|
MOHD JUBAID
|
UNION BANK OF INDIA(508500)
|
|
48
|
BILASPUR
|
UP-11-007-086-001/725
(MAHU NAGAR)
|
3111007086NRG24090620230064595
|
09/06/2023
|
MOHD HASAN
|
3111007086WL004386
|
MOHD HASAN
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504733
|
|
MOHD HASAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
BILASPUR
|
UP-11-007-086-001/741
(MAHU NAGAR)
|
3111007086NRG24090620230064599
|
09/06/2023
|
Ferhan
|
3111007086WL004386
|
Ferhan
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504734
|
|
FARHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
BILASPUR
|
UP-11-007-086-001/758
(MAHU NAGAR)
|
3111007086NRG24090620230064603
|
09/06/2023
|
SHAMSHAD
|
3111007086WL004386
|
SHAMSHAD
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504745
|
|
SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILASPUR
|
UP-11-007-086-001/760
(MAHU NAGAR)
|
3111007086NRG24090620230064604
|
09/06/2023
|
DOULAT RAM
|
3111007086WL004386
|
DOULAT RAM
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504746
|
|
DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILASPUR
|
UP-11-007-086-001/761
(MAHU NAGAR)
|
3111007086NRG24090620230064605
|
09/06/2023
|
GANGA RAM
|
3111007086WL004386
|
GANGA RAM
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504748
|
|
GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
BILASPUR
|
UP-11-007-086-001/762
(MAHU NAGAR)
|
3111007086NRG24090620230064606
|
09/06/2023
|
BHAGBAN DAS
|
3111007086WL004386
|
BHAGBAN DAS
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504749
|
|
BHAGVANDAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
BILASPUR
|
UP-11-007-086-001/766
(MAHU NAGAR)
|
3111007086NRG24090620230064639
|
09/06/2023
|
mohabbe ali
|
3111007086WL004387
|
mohabbe ali
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504751
|
|
MOHABBEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-086-001/810
(MAHU NAGAR)
|
3111007086NRG24090620230064967
|
09/06/2023
|
YASEEN
|
3111007086WL004399
|
YASEEN
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504747
|
|
MOHD YASEEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
BILASPUR
|
UP-11-007-086-001/850
(MAHU NAGAR)
|
3111007086NRG24090620230064974
|
09/06/2023
|
Ramesh sagar
|
3111007086WL004399
|
Ramesh sagar
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504752
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BILASPUR
|
UP-11-007-086-001/855
(MAHU NAGAR)
|
3111007086NRG24090620230064976
|
09/06/2023
|
omrakash
|
3111007086WL004399
|
omrakash
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504753
|
|
OMPRKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-086-001/815
(MAHU NAGAR)
|
3111007086NRG24090620230064968
|
09/06/2023
|
abdul rehman
|
3111007086WL004399
|
abdul rehman
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504696
|
|
ABDUL RAHMAN
|
BANK OF BARODA(606985)
|
|
59
|
BILASPUR
|
UP-11-007-086-001/836
(MAHU NAGAR)
|
3111007086NRG24090620230064969
|
09/06/2023
|
nizam ali
|
3111007086WL004399
|
nizam ali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504692
|
|
Nizamuddin
|
BANK OF BARODA(606985)
|
|
60
|
BILASPUR
|
UP-11-007-086-001/840
(MAHU NAGAR)
|
3111007086NRG24090620230064971
|
09/06/2023
|
mohd zafar
|
3111007086WL004399
|
mohd zafar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504693
|
|
MOHD JAFRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILASPUR
|
UP-11-007-086-001/843
(MAHU NAGAR)
|
3111007086NRG24090620230064611
|
09/06/2023
|
Armana
|
3111007086WL004386
|
Armana
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504697
|
|
ARMANA WO KURVAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-086-001/845
(MAHU NAGAR)
|
3111007086NRG24090620230064972
|
09/06/2023
|
Tahir Husain
|
3111007086WL004399
|
Tahir Husain
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504695
|
|
TAHIR HUSAIN SO JA N BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-086-001/846
(MAHU NAGAR)
|
3111007086NRG24090620230064612
|
09/06/2023
|
Rashid Ali
|
3111007086WL004386
|
Rashid Ali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504694
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
64
|
BILASPUR
|
UP-11-007-086-001/144
(MAHU NAGAR)
|
3111007086NRG24090620230064541
|
09/06/2023
|
roshan lal
|
3111007086WL004386
|
roshan lal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504775
|
|
ROSAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-086-001/166
(MAHU NAGAR)
|
3111007086NRG24090620230064542
|
09/06/2023
|
RADHA
|
3111007086WL004386
|
RADHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504779
|
|
RADHA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-086-001/26
(MAHU NAGAR)
|
3111007086NRG24090620230064544
|
09/06/2023
|
SULTAN SHAH
|
3111007086WL004386
|
SULTAN SHAH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504777
|
|
Sultan Shah
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-086-001/284
(MAHU NAGAR)
|
3111007086NRG24090620230064547
|
09/06/2023
|
Ganga ram
|
3111007086WL004386
|
Ganga ram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504759
|
|
GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-086-001/359
(MAHU NAGAR)
|
3111007086NRG24090620230064549
|
09/06/2023
|
morkali
|
3111007086WL004386
|
morkali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504781
|
|
MORKALI
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-086-001/459
(MAHU NAGAR)
|
3111007086NRG24090620230064551
|
09/06/2023
|
ashma
|
3111007086WL004386
|
ashma
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504756
|
|
ASMA W/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-086-001/573
(MAHU NAGAR)
|
3111007086NRG24090620230064552
|
09/06/2023
|
Ram swaroop
|
3111007086WL004386
|
Ram swaroop
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504772
|
|
RAM SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-086-001/609
(MAHU NAGAR)
|
3111007086NRG24090620230064632
|
09/06/2023
|
mohd riyaz
|
3111007086WL004387
|
mohd riyaz
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2567504778
|
|
MR MOHAMMAD RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILASPUR
|
UP-11-007-086-001/610
(MAHU NAGAR)
|
3111007086NRG24090620230064556
|
09/06/2023
|
MOHD JAVED
|
3111007086WL004386
|
MOHD JAVED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504755
|
|
MOH JAVED SO ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-086-001/624
(MAHU NAGAR)
|
3111007086NRG24090620230064559
|
09/06/2023
|
CHARAN SINGH
|
3111007086WL004386
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504773
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
BILASPUR
|
UP-11-007-086-001/637
(MAHU NAGAR)
|
3111007086NRG24090620230064563
|
09/06/2023
|
yaseen
|
3111007086WL004386
|
yaseen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504754
|
|
MR MOHAMMAD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILASPUR
|
UP-11-007-086-001/643
(MAHU NAGAR)
|
3111007086NRG24090620230064565
|
09/06/2023
|
YADRAM
|
3111007086WL004386
|
YADRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504776
|
|
YADRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-086-001/651
(MAHU NAGAR)
|
3111007086NRG24090620230064567
|
09/06/2023
|
AKHTER ALI
|
3111007086WL004386
|
AKHTER ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504766
|
|
AKHTAR ALI SO AMEE R HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-086-001/672
(MAHU NAGAR)
|
3111007086NRG24090620230064576
|
09/06/2023
|
GHASIRAM
|
3111007086WL004386
|
GHASIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504771
|
|
GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
BILASPUR
|
UP-11-007-086-001/678
(MAHU NAGAR)
|
3111007086NRG24090620230064580
|
09/06/2023
|
AFSAR ALI
|
3111007086WL004386
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504764
|
|
AFSAR ALI SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-086-001/691
(MAHU NAGAR)
|
3111007086NRG24090620230064586
|
09/06/2023
|
GUDIYA
|
3111007086WL004386
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504761
|
|
GUDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-086-001/692
(MAHU NAGAR)
|
3111007086NRG24090620230064587
|
09/06/2023
|
POONAM
|
3111007086WL004386
|
POONAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2567504758
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
81
|
BILASPUR
|
UP-11-007-086-001/717
(MAHU NAGAR)
|
3111007086NRG24090620230064593
|
09/06/2023
|
RASHID
|
3111007086WL004386
|
RASHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504757
|
|
RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-086-001/737
(MAHU NAGAR)
|
3111007086NRG24090620230064598
|
09/06/2023
|
bhoora
|
3111007086WL004386
|
bhoora
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504767
|
|
BHOORA SO NANNAY
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-086-001/749
(MAHU NAGAR)
|
3111007086NRG24090620230064600
|
09/06/2023
|
SALEEM
|
3111007086WL004386
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504770
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILASPUR
|
UP-11-007-086-001/757
(MAHU NAGAR)
|
3111007086NRG24090620230064602
|
09/06/2023
|
TEJPAL
|
3111007086WL004386
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504765
|
|
TEJ PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
BILASPUR
|
UP-11-007-086-001/768
(MAHU NAGAR)
|
3111007086NRG24090620230064607
|
09/06/2023
|
HUKUM SINGH
|
3111007086WL004386
|
HUKUM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504769
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BILASPUR
|
UP-11-007-086-001/769
(MAHU NAGAR)
|
3111007086NRG24090620230064608
|
09/06/2023
|
VEER SINGH
|
3111007086WL004386
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504768
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BILASPUR
|
UP-11-007-086-001/839
(MAHU NAGAR)
|
3111007086NRG24090620230064970
|
09/06/2023
|
mehmood
|
3111007086WL004399
|
mehmood
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504762
|
|
MAHMUD SO SUFI V-MAHUNAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BILASPUR
|
UP-11-007-086-001/849
(MAHU NAGAR)
|
3111007086NRG24090620230064973
|
09/06/2023
|
Mohd Arif
|
3111007086WL004399
|
Mohd Arif
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504763
|
|
AARIF
|
BANK OF BARODA(606985)
|
|
89
|
BILASPUR
|
UP-11-007-086-001/858
(MAHU NAGAR)
|
3111007086NRG24090620230064614
|
09/06/2023
|
anil kumar
|
3111007086WL004386
|
anil kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504780
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BILASPUR
|
UP-11-007-086-001/886
(MAHU NAGAR)
|
3111007086NRG24090620230064615
|
09/06/2023
|
Rup Kishore
|
3111007086WL004386
|
Rup Kishore
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504774
|
|
MR RUP KISHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILASPUR
|
UP-11-007-086-001/888
(MAHU NAGAR)
|
3111007086NRG24090620230064617
|
09/06/2023
|
Ghanshyam
|
3111007086WL004386
|
Ghanshyam
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2567504760
|
|
GHANSHYAM WO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245180
|
245180
|
|
|
|
|
|
|
|