|
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-11-007-013-001/03
(SARAI KADIM)
|
3111007013NRG24280620230107853
|
28/06/2023
|
QUDRAT ALI
|
3111007013WL006359
|
QUDRAT ALI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974206
|
|
KUDRAT ALI S/OSUBAN SHA
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/14
(SARAI KADIM)
|
3111007013NRG24280620230107855
|
28/06/2023
|
MEHROM SHAH
|
3111007013WL006359
|
MEHROM SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974207
|
|
MAHRUM SAH S/O MAHBOB SAH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/155
(SARAI KADIM)
|
3111007013NRG24280620230107856
|
28/06/2023
|
RAEES
|
3111007013WL006359
|
RAEES
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974205
|
|
RAHISH AHMED S/O ALI SHAH
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-001/172
(SARAI KADIM)
|
3111007013NRG24280620230107857
|
28/06/2023
|
PREMDAS
|
3111007013WL006359
|
PREMDAS
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974209
|
|
PREMDAS SO NANDRAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-001/330
(SARAI KADIM)
|
3111007013NRG24280620230107858
|
28/06/2023
|
afser ali
|
3111007013WL006359
|
afser ali
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974211
|
|
AFSAR ALI SO ABDUL KAREEM
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-013-001/351
(SARAI KADIM)
|
3111007013NRG24280620230107859
|
28/06/2023
|
Jaheer Ahmad
|
3111007013WL006359
|
Jaheer Ahmad
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974217
|
|
Jaheer Ahmad
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-001/537
(SARAI KADIM)
|
3111007013NRG24280620230107861
|
28/06/2023
|
DEEPU
|
3111007013WL006359
|
DEEPU
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974215
|
|
Deepu So Natthu lal
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-013-001/556
(SARAI KADIM)
|
3111007013NRG24280620230107862
|
28/06/2023
|
maya devi
|
3111007013WL006359
|
maya devi
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974208
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-013-001/595
(SARAI KADIM)
|
3111007013NRG24280620230107863
|
28/06/2023
|
sonu
|
3111007013WL006359
|
sonu
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974212
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BILASPUR
|
UP-11-007-013-001/715
(SARAI KADIM)
|
3111007013NRG24280620230107867
|
28/06/2023
|
MUNNE SHAH
|
3111007013WL006359
|
MUNNE SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974214
|
|
MunneShah So NannheShah
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-013-001/723
(SARAI KADIM)
|
3111007013NRG24280620230107868
|
28/06/2023
|
KUSHUM
|
3111007013WL006359
|
KUSHUM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974210
|
|
KUSUM WO TARA CHAND
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-013-001/724
(SARAI KADIM)
|
3111007013NRG24280620230107869
|
28/06/2023
|
GULAFSA
|
3111007013WL006359
|
GULAFSA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974216
|
|
Gulafsha
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-013-001/766
(SARAI KADIM)
|
3111007013NRG24280620230107870
|
28/06/2023
|
FURKAN
|
3111007013WL006359
|
FURKAN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974213
|
|
FURKAN ALI
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-042-001/372
(SISONA)
|
3111007042NRG24280620230109525
|
28/06/2023
|
makbool ahmad
|
3111007042WL006414
|
makbool ahmad
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974218
|
|
Makbool Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-045-001/101
(BAMANPURA)
|
3111007045NRG24280620230108169
|
28/06/2023
|
Afsana begum
|
3111007045WL006372
|
Afsana begum
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974194
|
|
Aphsana Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-014-001/245
(SITORA)
|
3111007014NRG24280620230109042
|
28/06/2023
|
KAYYUM
|
3111007014WL006402
|
KAYYUM
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974189
|
|
ABDUL KAYYUM SO BASHIR AHMAD
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-014-001/31
(SITORA)
|
3111007014NRG24280620230109048
|
28/06/2023
|
HASEENA
|
3111007014WL006402
|
HASEENA
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974089
|
|
HASEENA W/O MAHARUM SHAH
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-036-001/208
(KURTHYIA)
|
3111007036NRG24280620230106932
|
28/06/2023
|
herpal
|
3111007036WL006322
|
herpal
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974091
|
|
Harpal
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-036-001/212
(KURTHYIA)
|
3111007036NRG24280620230106934
|
28/06/2023
|
pooran
|
3111007036WL006322
|
pooran
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974090
|
|
Pooran
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-036-001/245
(KURTHYIA)
|
3111007036NRG24280620230106936
|
28/06/2023
|
rajpal
|
3111007036WL006322
|
rajpal
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974224
|
|
RAJPAL SO RAMBHADUR
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-036-001/357
(KURTHYIA)
|
3111007036NRG24280620230106943
|
28/06/2023
|
SAURABH
|
3111007036WL006322
|
SAURABH
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974094
|
|
SAURABH
|
CANARA BANK(508532)
|
|
22
|
BILASPUR
|
UP-11-007-036-001/360
(KURTHYIA)
|
3111007036NRG24280620230106944
|
28/06/2023
|
ramesh
|
3111007036WL006322
|
ramesh
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974097
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILASPUR
|
UP-11-007-036-001/377
(KURTHYIA)
|
3111007036NRG24280620230106947
|
28/06/2023
|
Rohtash
|
3111007036WL006322
|
Rohtash
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974092
|
|
Rohitash
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-036-001/464
(KURTHYIA)
|
3111007036NRG24280620230106955
|
28/06/2023
|
Rahul
|
3111007036WL006322
|
Rahul
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974105
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-036-001/506
(KURTHYIA)
|
3111007036NRG24280620230106959
|
28/06/2023
|
BABURAM
|
3111007036WL006322
|
BABURAM
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974104
|
|
BABURAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILASPUR
|
UP-11-007-036-001/513
(KURTHYIA)
|
3111007036NRG24280620230106960
|
28/06/2023
|
Ashok
|
3111007036WL006322
|
Ashok
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974106
|
|
ASHOK KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
27
|
BILASPUR
|
UP-11-007-036-001/532
(KURTHYIA)
|
3111007036NRG24280620230106961
|
28/06/2023
|
Rohit Yadav
|
3111007036WL006322
|
Rohit Yadav
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974107
|
|
ROHIT YADAV
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-036-001/537
(KURTHYIA)
|
3111007036NRG24280620230106965
|
28/06/2023
|
Veer Singh
|
3111007036WL006322
|
Veer Singh
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974099
|
|
Veer Singh
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-094-001/171
(RAMNAGAR)
|
3111007094NRG24280620230108766
|
28/06/2023
|
TALIB HUSAIN
|
3111007094WL006391
|
TALIB HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974095
|
|
Talib Husain
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-094-001/187
(RAMNAGAR)
|
3111007094NRG24280620230108769
|
28/06/2023
|
BALAM
|
3111007094WL006391
|
BALAM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974096
|
|
Balam
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-094-001/251
(RAMNAGAR)
|
3111007094NRG24280620230108774
|
28/06/2023
|
HASEENA
|
3111007094WL006391
|
HASEENA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974101
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-094-001/252
(RAMNAGAR)
|
3111007094NRG24280620230108775
|
28/06/2023
|
SAMSHAD HUSAIN
|
3111007094WL006391
|
SAMSHAD HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974102
|
|
Shamshad Hussen
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-094-001/413
(RAMNAGAR)
|
3111007094NRG24280620230108778
|
28/06/2023
|
MO ISLAM
|
3111007094WL006391
|
MO ISLAM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974098
|
|
Mo.Islam
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-094-001/422
(RAMNAGAR)
|
3111007094NRG24280620230108780
|
28/06/2023
|
MOHD MONIS
|
3111007094WL006391
|
MOHD MONIS
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974103
|
|
MO.MONIS
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BILASPUR
|
UP-11-007-094-001/442
(RAMNAGAR)
|
3111007094NRG24280620230108782
|
28/06/2023
|
IQRAR HUSAIN
|
3111007094WL006391
|
IQRAR HUSAIN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974093
|
|
IKRAR HUSAIN S/O AVRAR HUSAIN
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-094-001/526
(RAMNAGAR)
|
3111007094NRG24280620230108789
|
28/06/2023
|
SALEEM
|
3111007094WL006391
|
SALEEM
|
00045
|
BARB0RAMBIL
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974100
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39440
|
39440
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-036-001/171
(KURTHYIA)
|
3111007036NRG24280620230106930
|
28/06/2023
|
Satyam Yadav
|
3111007036WL006322
|
Satyam Yadav
|
00078
|
CNRB0019454
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974204
|
|
Satyam Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-036-001/158
(KURTHYIA)
|
3111007036NRG24280620230106927
|
28/06/2023
|
YAAR MOHAMMAD
|
3111007036WL006322
|
YAAR MOHAMMAD
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974220
|
|
Mr. YAR . MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BILASPUR
|
UP-11-007-036-001/20
(KURTHYIA)
|
3111007036NRG24280620230106931
|
28/06/2023
|
MAHENDRA
|
3111007036WL006322
|
MAHENDRA
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974222
|
|
MAHENDRA PAL S O NARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-036-001/38
(KURTHYIA)
|
3111007036NRG24280620230106949
|
28/06/2023
|
hari singh
|
3111007036WL006322
|
hari singh
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974221
|
|
Mr. HARI SINGH S O CHOKHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BILASPUR
|
UP-11-007-036-001/39
(KURTHYIA)
|
3111007036NRG24280620230106950
|
28/06/2023
|
mahendra
|
3111007036WL006322
|
mahendra
|
00089
|
CBIN0280281
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974219
|
|
Mehender Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-036-001/534
(KURTHYIA)
|
3111007036NRG24280620230106963
|
28/06/2023
|
Sarita Yadav
|
3111007036WL006322
|
Sarita Yadav
|
00176
|
IDIB000B825
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974114
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-036-001/299
(KURTHYIA)
|
3111007036NRG24280620230106939
|
28/06/2023
|
mohar singh
|
3111007036WL006322
|
mohar singh
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974198
|
|
MOHAR SINGH YADAV
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
BILASPUR
|
UP-11-007-036-001/338
(KURTHYIA)
|
3111007036NRG24280620230106941
|
28/06/2023
|
KULDEEP SINGH
|
3111007036WL006322
|
KULDEEP SINGH
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974203
|
|
KULDEEP SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
BILASPUR
|
UP-11-007-036-001/368
(KURTHYIA)
|
3111007036NRG24280620230106946
|
28/06/2023
|
omparkash
|
3111007036WL006322
|
omparkash
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974197
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILASPUR
|
UP-11-007-094-001/167
(RAMNAGAR)
|
3111007094NRG24280620230108765
|
28/06/2023
|
FAJLE AHMAD
|
3111007094WL006391
|
FAJLE AHMAD
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974201
|
|
FAJLE AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
BILASPUR
|
UP-11-007-094-001/220
(RAMNAGAR)
|
3111007094NRG24280620230108772
|
28/06/2023
|
JABIR
|
3111007094WL006391
|
JABIR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974199
|
|
JABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILASPUR
|
UP-11-007-094-001/248
(RAMNAGAR)
|
3111007094NRG24280620230108773
|
28/06/2023
|
TAHIR ALI
|
3111007094WL006391
|
TAHIR ALI
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974202
|
|
TAHIR
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
BILASPUR
|
UP-11-007-094-001/455
(RAMNAGAR)
|
3111007094NRG24280620230108783
|
28/06/2023
|
AMEEN
|
3111007094WL006391
|
AMEEN
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974200
|
|
AMEEN AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
BILASPUR
|
UP-11-007-094-001/460
(RAMNAGAR)
|
3111007094NRG24280620230108785
|
28/06/2023
|
ABRAR
|
3111007094WL006391
|
ABRAR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974195
|
|
Abrar
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-094-001/467
(RAMNAGAR)
|
3111007094NRG24280620230108786
|
28/06/2023
|
ISMAIL
|
3111007094WL006391
|
ISMAIL
|
00303
|
NTBL0BIL081
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974196
|
|
Ismail
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-094-001/62
(RAMNAGAR)
|
3111007094NRG24280620230108794
|
28/06/2023
|
Ajeel madhu
|
3111007094WL006391
|
Ajeel madhu
|
00303
|
NTBL0BIL081
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974134
|
|
ANJALI MADHU
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-013-001/122
(SARAI KADIM)
|
3111007013NRG24280620230107854
|
28/06/2023
|
AMEER SAHA
|
3111007013WL006359
|
AMEER SAHA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974162
|
|
AMEER SHAH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-013-001/62
(SARAI KADIM)
|
3111007013NRG24280620230107865
|
28/06/2023
|
KAILASH
|
3111007013WL006359
|
KAILASH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974161
|
|
KAILASH CHAND S
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-014-001/05
(SITORA)
|
3111007014NRG24280620230109034
|
28/06/2023
|
JAMEEL AHMAD
|
3111007014WL006402
|
JAMEEL AHMAD
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974149
|
|
JAMIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-014-001/09
(SITORA)
|
3111007014NRG24280620230109035
|
28/06/2023
|
ANVARI
|
3111007014WL006402
|
ANVARI
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974145
|
|
ANWARI W/O MEHNDI HASSAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-014-001/112
(SITORA)
|
3111007014NRG24280620230109036
|
28/06/2023
|
MAQSOOD ALI
|
3111007014WL006402
|
MAQSOOD ALI
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974156
|
|
MAKSOOD SHAH S O MOHMOODD SHAH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-014-001/125
(SITORA)
|
3111007014NRG24280620230109037
|
28/06/2023
|
ASGAR SHAH
|
3111007014WL006402
|
ASGAR SHAH
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974157
|
|
ASGAR SHAH S OVANDE ALI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-014-001/125
(SITORA)
|
3111007014NRG24280620230109038
|
28/06/2023
|
Munni
|
3111007014WL006402
|
Munni
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974158
|
|
MUNNI BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-014-001/138
(SITORA)
|
3111007014NRG24280620230109039
|
28/06/2023
|
BASRUDDEN SHAH
|
3111007014WL006402
|
BASRUDDEN SHAH
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974165
|
|
VASHEERUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BILASPUR
|
UP-11-007-014-001/218
(SITORA)
|
3111007014NRG24280620230109041
|
28/06/2023
|
Kalo
|
3111007014WL006402
|
Kalo
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974164
|
|
KALLO W/O FIROJ SHAH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-014-001/28
(SITORA)
|
3111007014NRG24280620230109045
|
28/06/2023
|
MEHBOOB SHAH
|
3111007014WL006402
|
MEHBOOB SHAH
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974154
|
|
MAHBOOB SHAH SO NATTHU SHAH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-014-001/31
(SITORA)
|
3111007014NRG24280620230109047
|
28/06/2023
|
MEHROOM SHAH
|
3111007014WL006402
|
MEHROOM SHAH
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974146
|
|
MEHARUM SHAH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-014-001/365
(SITORA)
|
3111007014NRG24280620230109049
|
28/06/2023
|
LAHEEK AHMAD
|
3111007014WL006402
|
LAHEEK AHMAD
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974168
|
|
Laeek Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BILASPUR
|
UP-11-007-014-001/38
(SITORA)
|
3111007014NRG24280620230109052
|
28/06/2023
|
FAIYYAD
|
3111007014WL006402
|
FAIYYAD
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974155
|
|
PHAIYAJ
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-015-001/114
(DHAVANI BUJURG)
|
3111007015NRG24270620230106029
|
28/06/2023
|
ASLAM
|
3111007015WL006275
|
ASLAM
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974144
|
|
ASLAM S/O MIYA JAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-015-001/123
(DHAVANI BUJURG)
|
3111007015NRG24270620230106037
|
28/06/2023
|
SATYAPAL
|
3111007015WL006276
|
SATYAPAL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974153
|
|
SATYAPAL S O SHYAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-015-001/127
(DHAVANI BUJURG)
|
3111007015NRG24270620230106038
|
28/06/2023
|
BABURAM
|
3111007015WL006276
|
BABURAM
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974147
|
|
BABURAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BILASPUR
|
UP-11-007-015-001/136
(DHAVANI BUJURG)
|
3111007015NRG24270620230106030
|
28/06/2023
|
AAZAM
|
3111007015WL006275
|
AAZAM
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974150
|
|
MO AJAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BILASPUR
|
UP-11-007-015-001/176
(DHAVANI BUJURG)
|
3111007015NRG24270620230106031
|
28/06/2023
|
AHMAD ALI
|
3111007015WL006275
|
AHMAD ALI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974152
|
|
AHMED ALI S/O MOHSIN ALI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-015-001/18
(DHAVANI BUJURG)
|
3111007015NRG24270620230106040
|
28/06/2023
|
VIJAYPAL
|
3111007015WL006276
|
VIJAYPAL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974159
|
|
VIJAY PAL
|
CANARA BANK(508532)
|
|
72
|
BILASPUR
|
UP-11-007-015-001/232
(DHAVANI BUJURG)
|
3111007015NRG24270620230106032
|
28/06/2023
|
hasan ali
|
3111007015WL006275
|
hasan ali
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974160
|
|
HASAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BILASPUR
|
UP-11-007-015-001/242
(DHAVANI BUJURG)
|
3111007015NRG24270620230106033
|
28/06/2023
|
wali hussain
|
3111007015WL006275
|
wali hussain
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974163
|
|
VALISEN SO JHUNDA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-015-001/314
(DHAVANI BUJURG)
|
3111007015NRG24270620230106034
|
28/06/2023
|
Saddik
|
3111007015WL006275
|
Saddik
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974167
|
|
SADDIK
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-015-001/334
(DHAVANI BUJURG)
|
3111007015NRG24270620230106041
|
28/06/2023
|
HERPAL
|
3111007015WL006276
|
HERPAL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974151
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BILASPUR
|
UP-11-007-015-001/340
(DHAVANI BUJURG)
|
3111007015NRG24270620230106035
|
28/06/2023
|
TAHJUB ALI
|
3111007015WL006275
|
TAHJUB ALI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974166
|
|
TAIJUV ALI SO AHAMAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BILASPUR
|
UP-11-007-015-001/351
(DHAVANI BUJURG)
|
3111007015NRG24270620230106036
|
28/06/2023
|
teekaram
|
3111007015WL006275
|
teekaram
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974143
|
|
TIKA RAM SO GOVIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
78
|
BILASPUR
|
UP-11-007-042-001/05
(SISONA)
|
3111007042NRG24280620230109501
|
28/06/2023
|
NOOR MOHD
|
3111007042WL006414
|
NOOR MOHD
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974170
|
|
NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BILASPUR
|
UP-11-007-042-001/1
(SISONA)
|
3111007042NRG24280620230109503
|
28/06/2023
|
ASHARFILAL
|
3111007042WL006414
|
ASHARFILAL
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974178
|
|
ASHARFI LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BILASPUR
|
UP-11-007-042-001/109
(SISONA)
|
3111007042NRG24280620230109504
|
28/06/2023
|
KHUSHALIRAM
|
3111007042WL006414
|
KHUSHALIRAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974175
|
|
KHUSHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILASPUR
|
UP-11-007-042-001/125
(SISONA)
|
3111007042NRG24280620230109505
|
28/06/2023
|
DATARAM
|
3111007042WL006414
|
DATARAM
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974174
|
|
DATARAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BILASPUR
|
UP-11-007-042-001/14
(SISONA)
|
3111007042NRG24280620230109506
|
28/06/2023
|
SUNDERLAL
|
3111007042WL006414
|
SUNDERLAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974176
|
|
SUNDER LAL SO SH DULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-042-001/180
(SISONA)
|
3111007042NRG24280620230109509
|
28/06/2023
|
AMEER BAKSH
|
3111007042WL006414
|
AMEER BAKSH
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974169
|
|
AMEER BAKHSH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BILASPUR
|
UP-11-007-042-001/210
(SISONA)
|
3111007042NRG24280620230109510
|
28/06/2023
|
KESHRILAL
|
3111007042WL006414
|
KESHRILAL
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974180
|
|
Keshari Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILASPUR
|
UP-11-007-042-001/211
(SISONA)
|
3111007042NRG24280620230109511
|
28/06/2023
|
KARAN SINGH
|
3111007042WL006414
|
KARAN SINGH
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974181
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BILASPUR
|
UP-11-007-042-001/252
(SISONA)
|
3111007042NRG24280620230109512
|
28/06/2023
|
RAISE
|
3111007042WL006414
|
RAISE
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974177
|
|
RAHISH AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BILASPUR
|
UP-11-007-042-001/254
(SISONA)
|
3111007042NRG24280620230109513
|
28/06/2023
|
PAPPU
|
3111007042WL006414
|
PAPPU
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974188
|
|
PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BILASPUR
|
UP-11-007-042-001/257
(SISONA)
|
3111007042NRG24280620230109514
|
28/06/2023
|
AJHAR ULLA KHAN
|
3111007042WL006414
|
AJHAR ULLA KHAN
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974184
|
|
AZHAR ULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BILASPUR
|
UP-11-007-042-001/258
(SISONA)
|
3111007042NRG24280620230109515
|
28/06/2023
|
VEER SINGH
|
3111007042WL006414
|
VEER SINGH
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974186
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILASPUR
|
UP-11-007-042-001/259
(SISONA)
|
3111007042NRG24280620230109516
|
28/06/2023
|
MAN SINHG
|
3111007042WL006414
|
MAN SINHG
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974183
|
|
MAN SINGH SO PURSHOTTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BILASPUR
|
UP-11-007-042-001/286
(SISONA)
|
3111007042NRG24280620230109518
|
28/06/2023
|
Shyam singh
|
3111007042WL006414
|
Shyam singh
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974172
|
|
SHYAM SINGH S/O NANNUKILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
BILASPUR
|
UP-11-007-042-001/298
(SISONA)
|
3111007042NRG24280620230109519
|
28/06/2023
|
Rohit Kumar
|
3111007042WL006414
|
Rohit Kumar
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
18/07/2023
|
|
3498974187
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
93
|
BILASPUR
|
UP-11-007-042-001/300
(SISONA)
|
3111007042NRG24280620230109520
|
28/06/2023
|
rahees ahamd
|
3111007042WL006414
|
rahees ahamd
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974182
|
|
RAHIS AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BILASPUR
|
UP-11-007-042-001/350
(SISONA)
|
3111007042NRG24280620230109521
|
28/06/2023
|
Iqwal Husain
|
3111007042WL006414
|
Iqwal Husain
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974173
|
|
IQBAL HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BILASPUR
|
UP-11-007-042-001/357
(SISONA)
|
3111007042NRG24280620230109523
|
28/06/2023
|
Mahendi Hasan
|
3111007042WL006414
|
Mahendi Hasan
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974185
|
|
MEHNDI HASAN
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BILASPUR
|
UP-11-007-042-001/363
(SISONA)
|
3111007042NRG24280620230109524
|
28/06/2023
|
dhakan lal
|
3111007042WL006414
|
dhakan lal
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974179
|
|
DHAKAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
97
|
BILASPUR
|
UP-11-007-042-001/58
(SISONA)
|
3111007042NRG24280620230109527
|
28/06/2023
|
KADEER AHMAD
|
3111007042WL006414
|
KADEER AHMAD
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498974171
|
|
KADIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
98
|
BILASPUR
|
UP-11-007-014-001/140
(SITORA)
|
3111007014NRG24280620230109040
|
28/06/2023
|
Inyat husain
|
3111007014WL006402
|
Inyat husain
|
00349
|
PSIB0000564
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974142
|
|
INAYATH HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BILASPUR
|
UP-11-007-015-001/13
(DHAVANI BUJURG)
|
3111007015NRG24270620230106039
|
28/06/2023
|
BABURAM
|
3111007015WL006276
|
BABURAM
|
00349
|
PSIB0000564
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974148
|
|
BABURAM SO DEEPCHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
100
|
BILASPUR
|
UP-11-007-036-001/161
(KURTHYIA)
|
3111007036NRG24280620230106929
|
28/06/2023
|
Mandari
|
3111007036WL006322
|
Mandari
|
00354
|
PUNB0038010
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974140
|
|
BANWARI SO NANHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BILASPUR
|
UP-11-007-036-001/428
(KURTHYIA)
|
3111007036NRG24280620230106952
|
28/06/2023
|
Parmod
|
3111007036WL006322
|
Parmod
|
00354
|
PUNB0038010
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974141
|
|
PRAMOD S/O LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BILASPUR
|
UP-11-007-036-001/67
(KURTHYIA)
|
3111007036NRG24280620230106966
|
28/06/2023
|
anwar
|
3111007036WL006322
|
anwar
|
00354
|
PUNB0038010
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974139
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
103
|
BILASPUR
|
UP-11-007-094-001/679
(RAMNAGAR)
|
3111007094NRG24280620230108802
|
28/06/2023
|
Sohil
|
3111007094WL006391
|
Sohil
|
00354
|
PUNB0040200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974117
|
|
Sohil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
104
|
BILASPUR
|
UP-11-007-036-001/293
(KURTHYIA)
|
3111007036NRG24280620230106937
|
28/06/2023
|
somdatt
|
3111007036WL006322
|
somdatt
|
00354
|
PUNB0606600
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498974116
|
|
SOMDATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BILASPUR
|
UP-11-007-036-001/341
(KURTHYIA)
|
3111007036NRG24280620230106942
|
28/06/2023
|
KEHARI
|
3111007036WL006322
|
KEHARI
|
00354
|
PUNB0606600
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974115
|
|
KEHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
106
|
BILASPUR
|
UP-11-007-094-001/418
(RAMNAGAR)
|
3111007094NRG24280620230108779
|
28/06/2023
|
FARMAN
|
3111007094WL006391
|
FARMAN
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974108
|
|
MR FARMAN FARMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILASPUR
|
UP-11-007-094-001/522
(RAMNAGAR)
|
3111007094NRG24280620230108788
|
28/06/2023
|
FAIM
|
3111007094WL006391
|
FAIM
|
00415
|
SBIN0001068
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974110
|
|
MR FAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
108
|
BILASPUR
|
UP-11-007-036-001/209
(KURTHYIA)
|
3111007036NRG24280620230106933
|
28/06/2023
|
ateeq ahmad
|
3111007036WL006322
|
ateeq ahmad
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974111
|
|
ATIK AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILASPUR
|
UP-11-007-036-001/230
(KURTHYIA)
|
3111007036NRG24280620230106935
|
28/06/2023
|
SHAKUNTLA
|
3111007036WL006322
|
SHAKUNTLA
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974223
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILASPUR
|
UP-11-007-094-001/457
(RAMNAGAR)
|
3111007094NRG24280620230108784
|
28/06/2023
|
AARIF
|
3111007094WL006391
|
AARIF
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974109
|
|
ARIF SO BASHIR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
BILASPUR
|
UP-11-007-094-001/675
(RAMNAGAR)
|
3111007094NRG24280620230108800
|
28/06/2023
|
Vikram Singh
|
3111007094WL006391
|
Vikram Singh
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974113
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
112
|
BILASPUR
|
UP-11-007-045-001/11
(BAMANPURA)
|
3111007045NRG24280620230108170
|
28/06/2023
|
sulaman khan
|
3111007045WL006372
|
sulaman khan
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974112
|
|
SULEMAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
113
|
BILASPUR
|
UP-11-007-036-001/315
(KURTHYIA)
|
3111007036NRG24280620230106940
|
28/06/2023
|
CHARAN SINGH
|
3111007036WL006322
|
CHARAN SINGH
|
00462
|
UCBA0000369
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498974138
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
114
|
BILASPUR
|
UP-11-007-094-001/173
(RAMNAGAR)
|
3111007094NRG24280620230108767
|
28/06/2023
|
KASHMEER SINGH
|
3111007094WL006391
|
KASHMEER SINGH
|
00462
|
UCBA0000369
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974137
|
|
KASHMEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
115
|
BILASPUR
|
UP-11-007-013-001/698
(SARAI KADIM)
|
3111007013NRG24280620230107866
|
28/06/2023
|
GUDIYA
|
3111007013WL006359
|
GUDIYA
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974121
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BILASPUR
|
UP-11-007-013-001/866
(SARAI KADIM)
|
3111007013NRG24280620230107872
|
28/06/2023
|
MOHD ARIF
|
3111007013WL006359
|
MOHD ARIF
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974122
|
|
MO ARIF
|
UNION BANK OF INDIA(508500)
|
|
117
|
BILASPUR
|
UP-11-007-036-001/365
(KURTHYIA)
|
3111007036NRG24280620230106945
|
28/06/2023
|
VIRENDAR
|
3111007036WL006322
|
VIRENDAR
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974118
|
|
VIRENDRA S/O BHAVANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BILASPUR
|
UP-11-007-036-001/445
(KURTHYIA)
|
3111007036NRG24280620230106953
|
28/06/2023
|
shyamacharan
|
3111007036WL006322
|
shyamacharan
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974119
|
|
MR SHYAMA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILASPUR
|
UP-11-007-036-001/480
(KURTHYIA)
|
3111007036NRG24280620230106958
|
28/06/2023
|
GIRISH KUMAR
|
3111007036WL006322
|
GIRISH KUMAR
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974120
|
|
GIRISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
BILASPUR
|
UP-11-007-094-001/181-A
(RAMNAGAR)
|
3111007094NRG24280620230108768
|
28/06/2023
|
NASIR ALI
|
3111007094WL006391
|
NASIR ALI
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974129
|
|
Nasir Ali
|
BANK OF BARODA(606985)
|
|
121
|
BILASPUR
|
UP-11-007-094-001/211-A
(RAMNAGAR)
|
3111007094NRG24280620230108770
|
28/06/2023
|
MUKEEM
|
3111007094WL006391
|
MUKEEM
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974125
|
|
MUKIM JAHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
BILASPUR
|
UP-11-007-094-001/213-A
(RAMNAGAR)
|
3111007094NRG24280620230108771
|
28/06/2023
|
TARIFAN
|
3111007094WL006391
|
TARIFAN
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3498974124
|
|
Mrs. TARIPHAN WO SADDAN
|
INDIAN BANK(607105)
|
|
123
|
BILASPUR
|
UP-11-007-094-001/303-A
(RAMNAGAR)
|
3111007094NRG24280620230108776
|
28/06/2023
|
FARHA BI
|
3111007094WL006391
|
FARHA BI
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974126
|
|
FARHA BI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BILASPUR
|
UP-11-007-094-001/350
(RAMNAGAR)
|
3111007094NRG24280620230108777
|
28/06/2023
|
Rahisan
|
3111007094WL006391
|
Rahisan
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974128
|
|
RAHISAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
BILASPUR
|
UP-11-007-094-001/485-A
(RAMNAGAR)
|
3111007094NRG24280620230108787
|
28/06/2023
|
MOHD SALIM
|
3111007094WL006391
|
MOHD SALIM
|
00468
|
UBIN0573141
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974127
|
|
CUSTFNAME30012017010230 CUSTMNAME3001201
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILASPUR
|
UP-11-007-094-001/597
(RAMNAGAR)
|
3111007094NRG24280620230108793
|
28/06/2023
|
Vikky
|
3111007094WL006391
|
Vikky
|
00468
|
UBIN0573141
|
2640
|
2640
|
Processed
|
17/07/2023
|
|
3498974130
|
|
Vicky
|
BANK OF BARODA(606985)
|
|
127
|
BILASPUR
|
UP-11-007-094-001/631
(RAMNAGAR)
|
3111007094NRG24280620230108795
|
28/06/2023
|
Sayreen
|
3111007094WL006391
|
Sayreen
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974131
|
|
Sayreen
|
BANK OF BARODA(606985)
|
|
128
|
BILASPUR
|
UP-11-007-094-001/632
(RAMNAGAR)
|
3111007094NRG24280620230108796
|
28/06/2023
|
Viplav
|
3111007094WL006391
|
Viplav
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974132
|
|
VIPLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILASPUR
|
UP-11-007-094-001/634
(RAMNAGAR)
|
3111007094NRG24280620230108797
|
28/06/2023
|
Sahana
|
3111007094WL006391
|
Sahana
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974133
|
|
SAHANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
130
|
BILASPUR
|
UP-11-007-094-001/658
(RAMNAGAR)
|
3111007094NRG24280620230108799
|
28/06/2023
|
mohd asif
|
3111007094WL006391
|
mohd asif
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498974123
|
|
MOHD ASIF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
131
|
BILASPUR
|
UP-11-007-014-001/266
(SITORA)
|
3111007014NRG24280620230109044
|
28/06/2023
|
mo nazim
|
3111007014WL006402
|
mo nazim
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974193
|
|
NAJIM ALI SO FARZAND ALI
|
BANK OF BARODA(606985)
|
|
132
|
BILASPUR
|
UP-11-007-014-001/372
(SITORA)
|
3111007014NRG24280620230109050
|
28/06/2023
|
asgar shah
|
3111007014WL006402
|
asgar shah
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974191
|
|
ASGAR SHAH SO BHOL A SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
BILASPUR
|
UP-11-007-014-001/372
(SITORA)
|
3111007014NRG24280620230109051
|
28/06/2023
|
Jishan
|
3111007014WL006402
|
Jishan
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498974192
|
|
JISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILASPUR
|
UP-11-007-036-001/535
(KURTHYIA)
|
3111007036NRG24280620230106964
|
28/06/2023
|
Omprakash
|
3111007036WL006322
|
Omprakash
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498974190
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
135
|
BILASPUR
|
UP-11-007-013-001/805
(SARAI KADIM)
|
3111007013NRG24280620230107871
|
28/06/2023
|
SONU
|
3111007013WL006359
|
SONU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974136
|
|
SONOO SO DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
BILASPUR
|
UP-11-007-094-001/433
(RAMNAGAR)
|
3111007094NRG24280620230108781
|
28/06/2023
|
MAKSUD
|
3111007094WL006391
|
MAKSUD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3498974135
|
|
Maksud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239170
|
239170
|
|
|
|
|
|
|
|