|
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-11-007-075-001/191
(BIDAU)
|
3111007000NRG24161120230283110
|
16/11/2023
|
raheesh dulha
|
3111007WL016594
|
raheesh dulha
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849981
|
|
RAISH DULA SO WAJIR
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-075-001/426
(BIDAU)
|
3111007000NRG24161120230283111
|
16/11/2023
|
WASEEM
|
3111007WL016594
|
WASEEM
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850028
|
|
VASEEM SO SADDAN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-075-001/443
(BIDAU)
|
3111007000NRG24161120230283112
|
16/11/2023
|
NASEEM JAHAN
|
3111007WL016594
|
NASEEM JAHAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849986
|
|
NASIM JAHAN WO FARID
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-075-001/444
(BIDAU)
|
3111007000NRG24161120230283113
|
16/11/2023
|
QAMAR JAHAN
|
3111007WL016594
|
QAMAR JAHAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849971
|
|
QAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-075-001/563
(BIDAU)
|
3111007000NRG24161120230283114
|
16/11/2023
|
JAMEELAN
|
3111007WL016594
|
JAMEELAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849976
|
|
JAMILAN WO PUTTAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-075-001/582
(BIDAU)
|
3111007000NRG24161120230283115
|
16/11/2023
|
USMAN NABI
|
3111007WL016594
|
USMAN NABI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849977
|
|
USMAN NAVI SO NAVI B
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-075-001/615
(BIDAU)
|
3111007000NRG24161120230283117
|
16/11/2023
|
AMEER AHMAD
|
3111007WL016594
|
AMEER AHMAD
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850004
|
|
AMEER AHMAD SO BA LIA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BILASPUR
|
UP-11-007-075-001/626
(BIDAU)
|
3111007000NRG24161120230283118
|
16/11/2023
|
MOH RAFEEQ
|
3111007WL016594
|
MOH RAFEEQ
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849984
|
|
MOHD RAFEEQ SO SABBI
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-075-001/627
(BIDAU)
|
3111007000NRG24161120230283119
|
16/11/2023
|
NASIR
|
3111007WL016594
|
NASIR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849983
|
|
NASIR SO JAMEEL AHMA
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-075-001/637
(BIDAU)
|
3111007000NRG24161120230283120
|
16/11/2023
|
AKHTAR LAI
|
3111007WL016594
|
AKHTAR LAI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849973
|
|
AKHTAR ALI SO ASGAR
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-075-001/645
(BIDAU)
|
3111007000NRG24161120230283121
|
16/11/2023
|
arif
|
3111007WL016594
|
arif
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850005
|
|
ARIF SO MOHD HANEEF
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-075-001/711
(BIDAU)
|
3111007000NRG24161120230283122
|
16/11/2023
|
Khaleel
|
3111007WL016594
|
Khaleel
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849968
|
|
KHALEEL AHMAD SO MOH
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-075-001/721
(BIDAU)
|
3111007000NRG24161120230283123
|
16/11/2023
|
Fahim
|
3111007WL016594
|
Fahim
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849974
|
|
FAHIM SO ABDUL VAHID
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-075-001/735
(BIDAU)
|
3111007000NRG24161120230283124
|
16/11/2023
|
FAREED
|
3111007WL016594
|
FAREED
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849969
|
|
FARID SO NAJIR AHMDA
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-075-001/736
(BIDAU)
|
3111007000NRG24161120230283125
|
16/11/2023
|
NANHE
|
3111007WL016594
|
NANHE
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850001
|
|
NANHE
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-075-001/744
(BIDAU)
|
3111007000NRG24161120230283126
|
16/11/2023
|
GULFAM
|
3111007WL016594
|
GULFAM
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849998
|
|
GULFAM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-075-001/746
(BIDAU)
|
3111007000NRG24161120230283127
|
16/11/2023
|
ALI HASAN
|
3111007WL016594
|
ALI HASAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849993
|
|
ALI HASAN SO MAHD BA
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-075-001/751
(BIDAU)
|
3111007000NRG24161120230283128
|
16/11/2023
|
RIYASHAT
|
3111007WL016594
|
RIYASHAT
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850006
|
|
RIYASAT
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-075-001/752
(BIDAU)
|
3111007000NRG24161120230283129
|
16/11/2023
|
JULFEKAR
|
3111007WL016594
|
JULFEKAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849994
|
|
JULFEKAR BAJIR AHMAD
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-075-001/753
(BIDAU)
|
3111007000NRG24161120230283130
|
16/11/2023
|
GUDDU ALI
|
3111007WL016594
|
GUDDU ALI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849990
|
|
GUDDU ALI
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-075-001/760
(BIDAU)
|
3111007000NRG24161120230283131
|
16/11/2023
|
BABLU
|
3111007WL016594
|
BABLU
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849970
|
|
BABLU SO BAJIR AHMAD
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-075-002/491
(BIDAU)
|
3111007000NRG24161120230283132
|
16/11/2023
|
radhelal
|
3111007WL016594
|
radhelal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850007
|
|
RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-075-002/505
(BIDAU)
|
3111007000NRG24161120230283133
|
16/11/2023
|
hamsheeran
|
3111007WL016594
|
hamsheeran
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850027
|
|
HAMSIRAN WO GULAM SA
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-075-002/543
(BIDAU)
|
3111007000NRG24161120230283134
|
16/11/2023
|
MEHDI HASSAN
|
3111007WL016594
|
MEHDI HASSAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849966
|
|
MEHANDI HASSAN
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-075-002/733
(BIDAU)
|
3111007000NRG24161120230283135
|
16/11/2023
|
dilavar
|
3111007WL016594
|
dilavar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849999
|
|
DILAVAR
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-075-002/813
(BIDAU)
|
3111007000NRG24161120230283137
|
16/11/2023
|
SATYAPAL
|
3111007WL016594
|
SATYAPAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849967
|
|
SATYA PAL SO SHYAM B
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-075-002/819
(BIDAU)
|
3111007000NRG24161120230283138
|
16/11/2023
|
HARDYAL
|
3111007WL016594
|
HARDYAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849975
|
|
HARDAYAL SO KUNVAR S
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-075-002/850
(BIDAU)
|
3111007000NRG24161120230283139
|
16/11/2023
|
Natthu
|
3111007WL016594
|
Natthu
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849978
|
|
NATTHU SO MANGALI
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-075-002/881
(BIDAU)
|
3111007000NRG24161120230283141
|
16/11/2023
|
raju
|
3111007WL016594
|
raju
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849991
|
|
RAJU SO HARDAYAL
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-075-002/908
(BIDAU)
|
3111007000NRG24161120230283142
|
16/11/2023
|
ABDUL VAHID
|
3111007WL016594
|
ABDUL VAHID
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849964
|
|
ABDUL WAHEED S O ABD
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-075-002/911
(BIDAU)
|
3111007000NRG24161120230283143
|
16/11/2023
|
LIYAKAT
|
3111007WL016594
|
LIYAKAT
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850030
|
|
LIYAKAT ALI SO DILAW
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-075-002/912
(BIDAU)
|
3111007000NRG24161120230283144
|
16/11/2023
|
ANVER ALI
|
3111007WL016594
|
ANVER ALI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849982
|
|
ANWAR ALI SO ABDUL R
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-075-002/913
(BIDAU)
|
3111007000NRG24161120230283145
|
16/11/2023
|
SHAMSHER ALI
|
3111007WL016594
|
SHAMSHER ALI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668849985
|
|
SHAMSHER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-075-002/915
(BIDAU)
|
3111007000NRG24161120230283146
|
16/11/2023
|
MUJAFFAR ALI
|
3111007WL016594
|
MUJAFFAR ALI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849980
|
|
MUJJAFAR ALI SO RAJA
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-075-002/923
(BIDAU)
|
3111007000NRG24161120230283148
|
16/11/2023
|
MURSHEED
|
3111007WL016594
|
MURSHEED
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849979
|
|
MURSHEED SO KHURSHEE
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-075-002/928
(BIDAU)
|
3111007000NRG24161120230283151
|
16/11/2023
|
NOOR HASAN
|
3111007WL016594
|
NOOR HASAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849988
|
|
NOOR HASAN SO GUL HA
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-075-002/975
(BIDAU)
|
3111007000NRG24161120230283157
|
16/11/2023
|
CHOTI
|
3111007WL016594
|
CHOTI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849996
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-075-002/976
(BIDAU)
|
3111007000NRG24161120230283158
|
16/11/2023
|
SHAHID
|
3111007WL016594
|
SHAHID
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849992
|
|
SHAHID ALI SO ALI AH
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-076-001/290
(GAJRAILA)
|
3111007000NRG24161120230283160
|
16/11/2023
|
Rammurti
|
3111007WL016594
|
Rammurti
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849995
|
|
RAM MURTI RAMMURTI
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-076-001/323
(GAJRAILA)
|
3111007000NRG24161120230283163
|
16/11/2023
|
Rajkumar
|
3111007WL016594
|
Rajkumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850000
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-076-001/329
(GAJRAILA)
|
3111007000NRG24161120230283164
|
16/11/2023
|
Naresh Kumar
|
3111007WL016594
|
Naresh Kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850002
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-076-001/334
(GAJRAILA)
|
3111007000NRG24161120230283165
|
16/11/2023
|
Omprakash
|
3111007WL016594
|
Omprakash
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850025
|
|
OMPRAKASH SO JHAMMAN
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-076-001/335
(GAJRAILA)
|
3111007000NRG24161120230283166
|
16/11/2023
|
Jamuna Prashad
|
3111007WL016594
|
Jamuna Prashad
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850024
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-076-001/352
(GAJRAILA)
|
3111007000NRG24161120230283168
|
16/11/2023
|
Manoj Kumar
|
3111007WL016594
|
Manoj Kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850029
|
|
MANOJ KUMAR SO KAILA
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-076-001/378
(GAJRAILA)
|
3111007000NRG24161120230283171
|
16/11/2023
|
Rampal
|
3111007WL016594
|
Rampal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849997
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-076-001/379
(GAJRAILA)
|
3111007000NRG24161120230283172
|
16/11/2023
|
Rajesh Kumar
|
3111007WL016594
|
Rajesh Kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849987
|
|
RAJESH KUMAR SO PREM
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-076-001/39
(GAJRAILA)
|
3111007000NRG24161120230283174
|
16/11/2023
|
Meena
|
3111007WL016594
|
Meena
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849989
|
|
MEENA DEVI WO RAMVEE
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-076-001/394
(GAJRAILA)
|
3111007000NRG24161120230283175
|
16/11/2023
|
Deepak
|
3111007WL016594
|
Deepak
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849972
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-076-001/54
(GAJRAILA)
|
3111007000NRG24161120230283177
|
16/11/2023
|
CHOKHELAL
|
3111007WL016594
|
CHOKHELAL
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850026
|
|
CHOKHE LAL SO NEN SU
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-076-001/87
(GAJRAILA)
|
3111007000NRG24161120230283178
|
16/11/2023
|
PATIRAM
|
3111007WL016594
|
PATIRAM
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850031
|
|
PATI RAM SO RAM PARS
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-076-001/88
(GAJRAILA)
|
3111007000NRG24161120230283179
|
16/11/2023
|
KHOOBKARAN
|
3111007WL016594
|
KHOOBKARAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850032
|
|
KHUB KARAN SO RAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129030
|
129030
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-076-001/353
(GAJRAILA)
|
3111007000NRG24161120230283169
|
16/11/2023
|
Sompal
|
3111007WL016594
|
Sompal
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850003
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILASPUR
|
UP-11-007-076-001/50
(GAJRAILA)
|
3111007000NRG24161120230283176
|
16/11/2023
|
RAMKARAN
|
3111007WL016594
|
RAMKARAN
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668849965
|
|
RAM KARAN SO CHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-075-002/807
(BIDAU)
|
3111007000NRG24161120230283136
|
16/11/2023
|
NIRMAL SINGH
|
3111007WL016594
|
NIRMAL SINGH
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850009
|
|
MR NIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILASPUR
|
UP-11-007-075-002/929
(BIDAU)
|
3111007000NRG24161120230283152
|
16/11/2023
|
ABDUL HASAN
|
3111007WL016594
|
ABDUL HASAN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850011
|
|
MR ABDUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILASPUR
|
UP-11-007-075-002/933
(BIDAU)
|
3111007000NRG24161120230283155
|
16/11/2023
|
ABRAR HUSAIN
|
3111007WL016594
|
ABRAR HUSAIN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850010
|
|
MR ABRAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILASPUR
|
UP-11-007-076-001/337
(GAJRAILA)
|
3111007000NRG24161120230283167
|
16/11/2023
|
Komal Charan
|
3111007WL016594
|
Komal Charan
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850008
|
|
MR KOMAL CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-075-001/604
(BIDAU)
|
3111007000NRG24161120230283116
|
16/11/2023
|
PUTTAN
|
3111007WL016594
|
PUTTAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850018
|
|
PUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-075-002/871
(BIDAU)
|
3111007000NRG24161120230283140
|
16/11/2023
|
Vedram
|
3111007WL016594
|
Vedram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850016
|
|
VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
BILASPUR
|
UP-11-007-075-002/917
(BIDAU)
|
3111007000NRG24161120230283147
|
16/11/2023
|
IRSHAD
|
3111007WL016594
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850020
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILASPUR
|
UP-11-007-075-002/926
(BIDAU)
|
3111007000NRG24161120230283150
|
16/11/2023
|
SHAMEEM
|
3111007WL016594
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850017
|
|
SHAMIM
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
BILASPUR
|
UP-11-007-075-002/930
(BIDAU)
|
3111007000NRG24161120230283153
|
16/11/2023
|
IKRAR HUSAIN
|
3111007WL016594
|
IKRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850022
|
|
IKRAR HUSSAIN SO CHH
|
BANK OF BARODA(606985)
|
|
63
|
BILASPUR
|
UP-11-007-075-002/932
(BIDAU)
|
3111007000NRG24161120230283154
|
16/11/2023
|
SAFDARI
|
3111007WL016594
|
SAFDARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850019
|
|
SAFDARI WO SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-075-002/960
(BIDAU)
|
3111007000NRG24161120230283156
|
16/11/2023
|
KHALIL AHMAD
|
3111007WL016594
|
KHALIL AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850021
|
|
KHALIL AHMAD SO MUNS
|
BANK OF BARODA(606985)
|
|
65
|
BILASPUR
|
UP-11-007-076-001/166
(GAJRAILA)
|
3111007000NRG24161120230283159
|
16/11/2023
|
TEJPAL
|
3111007WL016594
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668850023
|
|
TEJPAL SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-076-001/308
(GAJRAILA)
|
3111007000NRG24161120230283161
|
16/11/2023
|
PREM SHANKAR
|
3111007WL016594
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850013
|
|
PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
BILASPUR
|
UP-11-007-076-001/31
(GAJRAILA)
|
3111007000NRG24161120230283162
|
16/11/2023
|
SANJEEV
|
3111007WL016594
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850015
|
|
SANJIV
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-076-001/354
(GAJRAILA)
|
3111007000NRG24161120230283170
|
16/11/2023
|
Kisanlal
|
3111007WL016594
|
Kisanlal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668850012
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-076-001/39
(GAJRAILA)
|
3111007000NRG24161120230283173
|
16/11/2023
|
RAMVEER
|
3111007WL016594
|
RAMVEER
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668850014
|
|
RAMVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172270
|
172270
|
|
|
|
|
|
|
|