|
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-11-007-027-001/101
(NARAYAN NAGLA)
|
3111007027NRG24061120230267885
|
08/11/2023
|
nanhe
|
3111007027WL015870
|
nanhe
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661387
|
|
NANHE SO SHARAFAT
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-027-001/11
(NARAYAN NAGLA)
|
3111007027NRG24061120230267886
|
08/11/2023
|
BABBAN
|
3111007027WL015870
|
BABBAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661379
|
|
BABBAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
BILASPUR
|
UP-11-007-027-001/120
(NARAYAN NAGLA)
|
3111007027NRG24061120230267887
|
08/11/2023
|
FARZAND ALI
|
3111007027WL015870
|
FARZAND ALI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661382
|
|
FARZAND ALI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-027-001/123
(NARAYAN NAGLA)
|
3111007027NRG24061120230267888
|
08/11/2023
|
karamat ali
|
3111007027WL015870
|
karamat ali
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661393
|
|
KARAMAT ALI SO MUNSH
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-027-001/137
(NARAYAN NAGLA)
|
3111007027NRG24061120230267889
|
08/11/2023
|
MEHENDI KHAN
|
3111007027WL015870
|
MEHENDI KHAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661381
|
|
MENHDI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-027-001/143
(NARAYAN NAGLA)
|
3111007027NRG24061120230267890
|
08/11/2023
|
mohd waseem
|
3111007027WL015870
|
mohd waseem
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661392
|
|
MOHD WASEEM
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-027-001/152
(NARAYAN NAGLA)
|
3111007027NRG24061120230267891
|
08/11/2023
|
chote
|
3111007027WL015870
|
chote
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661383
|
|
CHOTTE S O BASHIR
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-027-001/155
(NARAYAN NAGLA)
|
3111007027NRG24061120230267892
|
08/11/2023
|
NIYAZ AHMAD
|
3111007027WL015870
|
NIYAZ AHMAD
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661391
|
|
NIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-027-001/158
(NARAYAN NAGLA)
|
3111007027NRG24061120230267893
|
08/11/2023
|
naseem jahan
|
3111007027WL015870
|
naseem jahan
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661434
|
|
NASEEM JAHAN WO LA TE RIYASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-027-001/188
(NARAYAN NAGLA)
|
3111007027NRG24061120230267894
|
08/11/2023
|
irshad
|
3111007027WL015870
|
irshad
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661396
|
|
IRSHAD
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-027-001/190
(NARAYAN NAGLA)
|
3111007027NRG24061120230267895
|
08/11/2023
|
MOHD HASSAN
|
3111007027WL015870
|
MOHD HASSAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661384
|
|
MOHD HASAN S O ALLAB
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-027-001/215
(NARAYAN NAGLA)
|
3111007027NRG24061120230267896
|
08/11/2023
|
ALI AHMAD
|
3111007027WL015870
|
ALI AHMAD
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667661385
|
|
ALI AHAMAD SO MUNNA
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-027-001/220
(NARAYAN NAGLA)
|
3111007027NRG24061120230267897
|
08/11/2023
|
MEHBOOB
|
3111007027WL015870
|
MEHBOOB
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661388
|
|
MEHBOOB SO MAQSOOD AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-027-001/220
(NARAYAN NAGLA)
|
3111007027NRG24061120230267898
|
08/11/2023
|
MUNNI
|
3111007027WL015870
|
MUNNI
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661421
|
|
MUNNI WO MEHBOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BILASPUR
|
UP-11-007-027-001/220
(NARAYAN NAGLA)
|
3111007027NRG24061120230267899
|
08/11/2023
|
Nisha
|
3111007027WL015870
|
Nisha
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661423
|
|
ISHA BI
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-027-001/242
(NARAYAN NAGLA)
|
3111007027NRG24061120230267900
|
08/11/2023
|
khaleeluddeen
|
3111007027WL015870
|
khaleeluddeen
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661394
|
|
KHALILUDDIN SO SHA MSHUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
BILASPUR
|
UP-11-007-027-001/243
(NARAYAN NAGLA)
|
3111007027NRG24061120230267901
|
08/11/2023
|
manjeet singh
|
3111007027WL015870
|
manjeet singh
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661418
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-027-001/245
(NARAYAN NAGLA)
|
3111007027NRG24061120230267902
|
08/11/2023
|
aslam
|
3111007027WL015870
|
aslam
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661390
|
|
MR ASLAM XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILASPUR
|
UP-11-007-027-001/257
(NARAYAN NAGLA)
|
3111007027NRG24061120230267903
|
08/11/2023
|
AMEER AHMAD
|
3111007027WL015870
|
AMEER AHMAD
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661395
|
|
AMEER AHMAD SO ALI B
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-027-001/27
(NARAYAN NAGLA)
|
3111007027NRG24061120230267905
|
08/11/2023
|
jahura
|
3111007027WL015870
|
jahura
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667661386
|
|
JAHURA SO MAKABUL AH
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-027-001/30
(NARAYAN NAGLA)
|
3111007027NRG24061120230267907
|
08/11/2023
|
Papoo shah
|
3111007027WL015870
|
Papoo shah
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661433
|
|
PAPOO SHAH
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-027-001/387
(NARAYAN NAGLA)
|
3111007027NRG24061120230267912
|
08/11/2023
|
naim
|
3111007027WL015870
|
naim
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661403
|
|
Naim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BILASPUR
|
UP-11-007-027-001/394
(NARAYAN NAGLA)
|
3111007027NRG24061120230267913
|
08/11/2023
|
Aslam
|
3111007027WL015870
|
Aslam
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661414
|
|
MR ASLAM ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILASPUR
|
UP-11-007-027-001/399
(NARAYAN NAGLA)
|
3111007027NRG24061120230267914
|
08/11/2023
|
MOHD ARIF
|
3111007027WL015870
|
MOHD ARIF
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661413
|
|
MOHD ARIF
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-027-001/401
(NARAYAN NAGLA)
|
3111007027NRG24061120230267915
|
08/11/2023
|
ZISHAN HUSSAIN
|
3111007027WL015870
|
ZISHAN HUSSAIN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661412
|
|
JISHAN HUSAIN
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-027-001/43
(NARAYAN NAGLA)
|
3111007027NRG24061120230267918
|
08/11/2023
|
FARZANA
|
3111007027WL015870
|
FARZANA
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661410
|
|
FARJANA W/O FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BILASPUR
|
UP-11-007-027-001/43
(NARAYAN NAGLA)
|
3111007027NRG24061120230267916
|
08/11/2023
|
firasat
|
3111007027WL015870
|
firasat
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661380
|
|
FIRASAT ALIS OSHARAF
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-027-001/43
(NARAYAN NAGLA)
|
3111007027NRG24061120230267917
|
08/11/2023
|
mo islam
|
3111007027WL015870
|
mo islam
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661389
|
|
Islam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BILASPUR
|
UP-11-007-027-001/43
(NARAYAN NAGLA)
|
3111007027NRG24061120230267920
|
08/11/2023
|
umar
|
3111007027WL015870
|
umar
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661428
|
|
UMAR
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-027-001/43
(NARAYAN NAGLA)
|
3111007027NRG24061120230267919
|
08/11/2023
|
usman
|
3111007027WL015870
|
usman
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661426
|
|
USMAN
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-027-001/532
(NARAYAN NAGLA)
|
3111007027NRG24061120230267921
|
08/11/2023
|
AMEER AHMAD
|
3111007027WL015870
|
AMEER AHMAD
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661398
|
|
MR AMIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILASPUR
|
UP-11-007-027-001/539
(NARAYAN NAGLA)
|
3111007027NRG24061120230267922
|
08/11/2023
|
nanhe
|
3111007027WL015870
|
nanhe
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661397
|
|
NANHE XXX
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-027-001/539
(NARAYAN NAGLA)
|
3111007027NRG24061120230267923
|
08/11/2023
|
Noor jahan
|
3111007027WL015870
|
Noor jahan
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661399
|
|
NOOR JAHAN
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-027-001/54
(NARAYAN NAGLA)
|
3111007027NRG24061120230267926
|
08/11/2023
|
Muskan
|
3111007027WL015870
|
Muskan
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661420
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-027-001/54
(NARAYAN NAGLA)
|
3111007027NRG24061120230267924
|
08/11/2023
|
Nose shah
|
3111007027WL015870
|
Nose shah
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661377
|
|
NAUSE SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BILASPUR
|
UP-11-007-027-001/595
(NARAYAN NAGLA)
|
3111007027NRG24061120230267218
|
08/11/2023
|
mohan swaroop
|
3111007027WL015843
|
mohan swaroop
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661422
|
|
MOHAN SWAROOP SO NANKI PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BILASPUR
|
UP-11-007-027-001/613
(NARAYAN NAGLA)
|
3111007027NRG24061120230267220
|
08/11/2023
|
shahjade
|
3111007027WL015843
|
shahjade
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661427
|
|
SHAHJADE SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-027-001/647
(NARAYAN NAGLA)
|
3111007027NRG24061120230267221
|
08/11/2023
|
Rubi
|
3111007027WL015843
|
Rubi
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661415
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-027-001/79
(NARAYAN NAGLA)
|
3111007027NRG24061120230267222
|
08/11/2023
|
ejajul nabi
|
3111007027WL015843
|
ejajul nabi
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661376
|
|
IJAJUL NAVI SO BABBU
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-027-001/79
(NARAYAN NAGLA)
|
3111007027NRG24061120230267223
|
08/11/2023
|
NAHEEM JAHAN
|
3111007027WL015843
|
NAHEEM JAHAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661400
|
|
NAHIMJAHAN WO IJAJUL
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-027-001/87
(NARAYAN NAGLA)
|
3111007027NRG24061120230267225
|
08/11/2023
|
Asgari
|
3111007027WL015843
|
Asgari
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661402
|
|
ASGARI WO NASIR SHAH
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-027-001/88
(NARAYAN NAGLA)
|
3111007027NRG24061120230267226
|
08/11/2023
|
Munni
|
3111007027WL015843
|
Munni
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661432
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILASPUR
|
UP-11-007-027-002/133
(NARAYAN NAGLA)
|
3111007027NRG24061120230267227
|
08/11/2023
|
SHABBEER
|
3111007027WL015843
|
SHABBEER
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661378
|
|
SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-027-002/343
(NARAYAN NAGLA)
|
3111007027NRG24061120230267230
|
08/11/2023
|
satnam
|
3111007027WL015843
|
satnam
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661405
|
|
SATNAM SINGH SO CHAM
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-027-002/355
(NARAYAN NAGLA)
|
3111007027NRG24061120230267231
|
08/11/2023
|
asger ali
|
3111007027WL015843
|
asger ali
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661404
|
|
ASGAR SHAH
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-027-002/367
(NARAYAN NAGLA)
|
3111007027NRG24061120230267232
|
08/11/2023
|
mohd Irfan
|
3111007027WL015843
|
mohd Irfan
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661406
|
|
MOHD IRFAN
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-027-002/422
(NARAYAN NAGLA)
|
3111007027NRG24061120230267234
|
08/11/2023
|
SHAVEZ KHAN
|
3111007027WL015843
|
SHAVEZ KHAN
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661408
|
|
SHAVEZ KHAN S/O RATI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
BILASPUR
|
UP-11-007-027-002/500
(NARAYAN NAGLA)
|
3111007027NRG24061120230267235
|
08/11/2023
|
fariyad ansari
|
3111007027WL015843
|
fariyad ansari
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661401
|
|
FARYAD ANSARI SO FAR
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-027-002/504
(NARAYAN NAGLA)
|
3111007027NRG24061120230267236
|
08/11/2023
|
sageer ahamd
|
3111007027WL015843
|
sageer ahamd
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661407
|
|
SAGEER AHMAD SO CH OTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BILASPUR
|
UP-11-007-027-002/508
(NARAYAN NAGLA)
|
3111007027NRG24061120230267237
|
08/11/2023
|
nanhi
|
3111007027WL015843
|
nanhi
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661416
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILASPUR
|
UP-11-007-027-002/518
(NARAYAN NAGLA)
|
3111007027NRG24061120230267238
|
08/11/2023
|
mohd aleem
|
3111007027WL015843
|
mohd aleem
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661417
|
|
MOHD ALIM
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-027-002/555
(NARAYAN NAGLA)
|
3111007027NRG24061120230267239
|
08/11/2023
|
saleem shah
|
3111007027WL015843
|
saleem shah
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661419
|
|
SALEEM SHAH
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-027-002/579
(NARAYAN NAGLA)
|
3111007027NRG24061120230267240
|
08/11/2023
|
ISHAQ AHAMD
|
3111007027WL015843
|
ISHAQ AHAMD
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661409
|
|
ISHAK AHMAD
|
BANK OF BARODA(606985)
|
|
54
|
BILASPUR
|
UP-11-007-027-002/600
(NARAYAN NAGLA)
|
3111007027NRG24061120230267241
|
08/11/2023
|
NISAR KHAN
|
3111007027WL015843
|
NISAR KHAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661425
|
|
ISAR KHAN
|
BANK OF BARODA(606985)
|
|
55
|
BILASPUR
|
UP-11-007-027-002/619
(NARAYAN NAGLA)
|
3111007027NRG24061120230267242
|
08/11/2023
|
Mukhtiyar Ali
|
3111007027WL015843
|
Mukhtiyar Ali
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661411
|
|
MUKHTIYAR ALI
|
BANK OF BARODA(606985)
|
|
56
|
BILASPUR
|
UP-11-007-027-002/640
(NARAYAN NAGLA)
|
3111007027NRG24061120230267244
|
08/11/2023
|
RAFEEQ AHMAD
|
3111007027WL015843
|
RAFEEQ AHMAD
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661424
|
|
RAFEEQ AHMAD SO CH HOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-027-002/652
(NARAYAN NAGLA)
|
3111007027NRG24061120230267245
|
08/11/2023
|
mujassim
|
3111007027WL015843
|
mujassim
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661429
|
|
MUJASSIM
|
BANK OF BARODA(606985)
|
|
58
|
BILASPUR
|
UP-11-007-027-002/661
(NARAYAN NAGLA)
|
3111007027NRG24061120230267246
|
08/11/2023
|
sharif
|
3111007027WL015843
|
sharif
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661430
|
|
SHAREEF
|
BANK OF BARODA(606985)
|
|
59
|
BILASPUR
|
UP-11-007-027-002/679
(NARAYAN NAGLA)
|
3111007027NRG24061120230267247
|
08/11/2023
|
pawan kumar
|
3111007027WL015843
|
pawan kumar
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661431
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170890
|
170890
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-027-001/592
(NARAYAN NAGLA)
|
3111007027NRG24061120230267929
|
08/11/2023
|
madan lal
|
3111007027WL015870
|
madan lal
|
00078
|
CNRB0018678
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661440
|
|
MADAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
BILASPUR
|
UP-11-007-027-001/54
(NARAYAN NAGLA)
|
3111007027NRG24061120230267925
|
08/11/2023
|
SHABBEERAN BEGUM
|
3111007027WL015870
|
SHABBEERAN BEGUM
|
00343
|
PRTH0022094
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661451
|
|
SHABBIRAN BEGAM W/O NAUSE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
BILASPUR
|
UP-11-007-027-001/591
(NARAYAN NAGLA)
|
3111007027NRG24061120230267928
|
08/11/2023
|
NARESH KUMAR
|
3111007027WL015870
|
NARESH KUMAR
|
00354
|
PUNB0601000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661439
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-027-001/591
(NARAYAN NAGLA)
|
3111007027NRG24061120230267927
|
08/11/2023
|
shishupal
|
3111007027WL015870
|
shishupal
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661436
|
|
MR SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILASPUR
|
UP-11-007-027-002/175
(NARAYAN NAGLA)
|
3111007027NRG24061120230267228
|
08/11/2023
|
AVTAR SINGH
|
3111007027WL015843
|
AVTAR SINGH
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661438
|
|
AVATAR SINGH SO GURAMEL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-027-002/33
(NARAYAN NAGLA)
|
3111007027NRG24061120230267229
|
08/11/2023
|
SURENDER SINGH
|
3111007027WL015843
|
SURENDER SINGH
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661437
|
|
SURENDRA SINGH S/O BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
BILASPUR
|
UP-11-007-027-002/627
(NARAYAN NAGLA)
|
3111007027NRG24061120230267243
|
08/11/2023
|
makkhan singh
|
3111007027WL015843
|
makkhan singh
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661435
|
|
MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
67
|
BILASPUR
|
UP-11-007-027-002/703
(NARAYAN NAGLA)
|
3111007027NRG24061120230267249
|
08/11/2023
|
NADEEM ANSARI
|
3111007027WL015843
|
NADEEM ANSARI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661375
|
|
NADEEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-027-001/257
(NARAYAN NAGLA)
|
3111007027NRG24061120230267904
|
08/11/2023
|
MUNNI
|
3111007027WL015870
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661448
|
|
MUNNI WO AMEER AHD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-027-001/27
(NARAYAN NAGLA)
|
3111007027NRG24061120230267906
|
08/11/2023
|
rukhsana
|
3111007027WL015870
|
rukhsana
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661441
|
|
RUKHSANA WO ZAHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-027-001/30
(NARAYAN NAGLA)
|
3111007027NRG24061120230267908
|
08/11/2023
|
HAMSIRAN
|
3111007027WL015870
|
HAMSIRAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661444
|
|
HAMSIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-027-001/314
(NARAYAN NAGLA)
|
3111007027NRG24061120230267909
|
08/11/2023
|
abda begum
|
3111007027WL015870
|
abda begum
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661447
|
|
ABDA BEGAM W/O ARMAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-027-001/336
(NARAYAN NAGLA)
|
3111007027NRG24061120230267910
|
08/11/2023
|
SANNEY
|
3111007027WL015870
|
SANNEY
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667661443
|
|
SANNE SO BANNE
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-027-001/341
(NARAYAN NAGLA)
|
3111007027NRG24061120230267911
|
08/11/2023
|
RATTI KHAN
|
3111007027WL015870
|
RATTI KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661445
|
|
RATTI KHAN SO JAGM AL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
BILASPUR
|
UP-11-007-027-001/607
(NARAYAN NAGLA)
|
3111007027NRG24061120230267219
|
08/11/2023
|
chandersain
|
3111007027WL015843
|
chandersain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661442
|
|
CHANDER SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-027-001/87
(NARAYAN NAGLA)
|
3111007027NRG24061120230267224
|
08/11/2023
|
NASEER SHAH
|
3111007027WL015843
|
NASEER SHAH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661446
|
|
NASIR SHAH S/O SABIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-027-002/692
(NARAYAN NAGLA)
|
3111007027NRG24061120230267248
|
08/11/2023
|
Janamjeet singh
|
3111007027WL015843
|
Janamjeet singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661449
|
|
JANAMJEET KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
BILASPUR
|
UP-11-007-027-002/707
(NARAYAN NAGLA)
|
3111007027NRG24061120230267250
|
08/11/2023
|
Mehboob ali
|
3111007027WL015843
|
Mehboob ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667661450
|
|
MEHBOOB ALI SO FARJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224020
|
224020
|
|
|
|
|
|
|
|