|
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-11-007-011-001/293
(PAIPURA)
|
3111007011NRG24240620230098520
|
26/06/2023
|
PREMPAL
|
3111007011WL005935
|
PREMPAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241408
|
|
Prem Pal.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-033-001/297
(KOTHAJAGIR)
|
3111007033NRG24230620230098474
|
26/06/2023
|
prempal
|
3111007033WL005932
|
prempal
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241449
|
|
PREMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-033-001/304
(KOTHAJAGIR)
|
3111007033NRG24230620230098478
|
26/06/2023
|
dalchand
|
3111007033WL005932
|
dalchand
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241451
|
|
Dal Chand
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-033-001/355
(KOTHAJAGIR)
|
3111007033NRG24260620230102190
|
26/06/2023
|
BHAJAN LAL
|
3111007033WL006116
|
BHAJAN LAL
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506241448
|
|
BHAJAN LAL SO TIKA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-033-001/382
(KOTHAJAGIR)
|
3111007033NRG24260620230102193
|
26/06/2023
|
dhansingh
|
3111007033WL006116
|
dhansingh
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241452
|
|
Dhan Singh
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-033-001/457
(KOTHAJAGIR)
|
3111007033NRG24260620230102199
|
26/06/2023
|
sonu serma
|
3111007033WL006116
|
sonu serma
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3506241453
|
|
Sonu Sharma
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-033-001/668
(KOTHAJAGIR)
|
3111007033NRG24260620230102206
|
26/06/2023
|
sompal
|
3111007033WL006116
|
sompal
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241455
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-033-001/710
(KOTHAJAGIR)
|
3111007033NRG24230620230098490
|
26/06/2023
|
TIRATH
|
3111007033WL005932
|
TIRATH
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241457
|
|
Tirth
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-033-001/885
(KOTHAJAGIR)
|
3111007033NRG24230620230098495
|
26/06/2023
|
Pradeep
|
3111007033WL005932
|
Pradeep
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506241450
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-033-001/890
(KOTHAJAGIR)
|
3111007033NRG24230620230098497
|
26/06/2023
|
Anil Yadav
|
3111007033WL005932
|
Anil Yadav
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241456
|
|
Anil Yadav
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-033-001/974
(KOTHAJAGIR)
|
3111007033NRG24230620230098501
|
26/06/2023
|
VINOD
|
3111007033WL005932
|
VINOD
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241458
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-033-001/975
(KOTHAJAGIR)
|
3111007033NRG24230620230098502
|
26/06/2023
|
KHUBCHAND
|
3111007033WL005932
|
KHUBCHAND
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241454
|
|
Khubchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-033-001/245
(KOTHAJAGIR)
|
3111007033NRG24230620230098507
|
26/06/2023
|
JAMNA
|
3111007033WL005933
|
JAMNA
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241480
|
|
JAMNA WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILASPUR
|
UP-11-007-033-001/272
(KOTHAJAGIR)
|
3111007033NRG24230620230098465
|
26/06/2023
|
DHARMENDRA
|
3111007033WL005932
|
DHARMENDRA
|
00078
|
CNRB0018678
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506241405
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
15
|
BILASPUR
|
UP-11-007-033-001/272
(KOTHAJAGIR)
|
3111007033NRG24230620230098464
|
26/06/2023
|
KHAMANI
|
3111007033WL005932
|
KHAMANI
|
00078
|
CNRB0018678
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506241479
|
|
KHAMANI
|
CANARA BANK(508532)
|
|
16
|
BILASPUR
|
UP-11-007-033-001/293
(KOTHAJAGIR)
|
3111007033NRG24230620230098472
|
26/06/2023
|
BIHARILAL
|
3111007033WL005932
|
BIHARILAL
|
00078
|
CNRB0018678
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241483
|
|
BIHARI LAL
|
CANARA BANK(508532)
|
|
17
|
BILASPUR
|
UP-11-007-033-001/310
(KOTHAJAGIR)
|
3111007033NRG24230620230098482
|
26/06/2023
|
premshanker
|
3111007033WL005932
|
premshanker
|
00078
|
CNRB0018678
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241482
|
|
PREM SHANKAR
|
CANARA BANK(508532)
|
|
18
|
BILASPUR
|
UP-11-007-033-001/351
(KOTHAJAGIR)
|
3111007033NRG24230620230098484
|
26/06/2023
|
haribansat
|
3111007033WL005932
|
haribansat
|
00078
|
CNRB0018678
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506241478
|
|
HARI VASANT
|
CANARA BANK(508532)
|
|
19
|
BILASPUR
|
UP-11-007-033-001/353
(KOTHAJAGIR)
|
3111007033NRG24230620230098485
|
26/06/2023
|
nanhe
|
3111007033WL005932
|
nanhe
|
00078
|
CNRB0018678
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506241476
|
|
NANHE SINGH
|
CANARA BANK(508532)
|
|
20
|
BILASPUR
|
UP-11-007-033-001/354
(KOTHAJAGIR)
|
3111007033NRG24230620230098486
|
26/06/2023
|
BHAG SINGH
|
3111007033WL005932
|
BHAG SINGH
|
00078
|
CNRB0018678
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506241477
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
21
|
BILASPUR
|
UP-11-007-033-001/451
(KOTHAJAGIR)
|
3111007033NRG24260620230102197
|
26/06/2023
|
kumarpal
|
3111007033WL006116
|
kumarpal
|
00078
|
CNRB0018678
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241475
|
|
KUNWAR PAL
|
HDFC BANK LTD(607152)
|
|
22
|
BILASPUR
|
UP-11-007-033-001/478
(KOTHAJAGIR)
|
3111007033NRG24260620230102201
|
26/06/2023
|
mahesh yadav
|
3111007033WL006116
|
mahesh yadav
|
00078
|
CNRB0018678
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506241481
|
|
MAHESH YADAV
|
CANARA BANK(508532)
|
|
23
|
BILASPUR
|
UP-11-007-033-001/719
(KOTHAJAGIR)
|
3111007033NRG24230620230098491
|
26/06/2023
|
bhanu pratap
|
3111007033WL005932
|
bhanu pratap
|
00078
|
CNRB0018678
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241484
|
|
BHANU PRATAP S/O TIRTH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-033-001/1
(KOTHAJAGIR)
|
3111007033NRG24260620230102165
|
26/06/2023
|
MANI SINGH
|
3111007033WL006116
|
MANI SINGH
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241423
|
|
Mr. MAANI SINGH S/O SH CHADMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BILASPUR
|
UP-11-007-033-001/10
(KOTHAJAGIR)
|
3111007033NRG24260620230102166
|
26/06/2023
|
govind
|
3111007033WL006116
|
govind
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241442
|
|
GOVINDA S/O JANAKI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BILASPUR
|
UP-11-007-033-001/109
(KOTHAJAGIR)
|
3111007033NRG24260620230102167
|
26/06/2023
|
VIJAYPAL
|
3111007033WL006116
|
VIJAYPAL
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241434
|
|
Mr. VIJAYPAL SO SH KALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BILASPUR
|
UP-11-007-033-001/11
(KOTHAJAGIR)
|
3111007033NRG24230620230098503
|
26/06/2023
|
JANKI
|
3111007033WL005933
|
JANKI
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241441
|
|
JANKI S/O HAJARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BILASPUR
|
UP-11-007-033-001/112
(KOTHAJAGIR)
|
3111007033NRG24230620230098504
|
26/06/2023
|
RAMPAL
|
3111007033WL005933
|
RAMPAL
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241416
|
|
JAGPAL SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
BILASPUR
|
UP-11-007-033-001/12
(KOTHAJAGIR)
|
3111007033NRG24260620230102168
|
26/06/2023
|
POORAN
|
3111007033WL006116
|
POORAN
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241426
|
|
PURAN S/O VED RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
BILASPUR
|
UP-11-007-033-001/122
(KOTHAJAGIR)
|
3111007033NRG24230620230098459
|
26/06/2023
|
soraj singh
|
3111007033WL005932
|
soraj singh
|
00089
|
CBIN0280281
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506241413
|
|
Mr. SORAJ SINGH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BILASPUR
|
UP-11-007-033-001/138
(KOTHAJAGIR)
|
3111007033NRG24230620230098460
|
26/06/2023
|
SOHANLAL
|
3111007033WL005932
|
SOHANLAL
|
00089
|
CBIN0280281
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3506241415
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BILASPUR
|
UP-11-007-033-001/14
(KOTHAJAGIR)
|
3111007033NRG24260620230102169
|
26/06/2023
|
SUBEDAS
|
3111007033WL006116
|
SUBEDAS
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241425
|
|
Mr. SUBEY DAS SO SH PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BILASPUR
|
UP-11-007-033-001/147
(KOTHAJAGIR)
|
3111007033NRG24260620230102170
|
26/06/2023
|
RAMOTAR
|
3111007033WL006116
|
RAMOTAR
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241420
|
|
Mr. RAMAUTAR S O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BILASPUR
|
UP-11-007-033-001/15
(KOTHAJAGIR)
|
3111007033NRG24260620230102171
|
26/06/2023
|
THAKUR
|
3111007033WL006116
|
THAKUR
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241428
|
|
THAKUR SO KALUA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BILASPUR
|
UP-11-007-033-001/159
(KOTHAJAGIR)
|
3111007033NRG24260620230102172
|
26/06/2023
|
DALCHANDRA
|
3111007033WL006116
|
DALCHANDRA
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241421
|
|
DAL CHAND SO KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BILASPUR
|
UP-11-007-033-001/162
(KOTHAJAGIR)
|
3111007033NRG24260620230102173
|
26/06/2023
|
MAHENDRAPAL
|
3111007033WL006116
|
MAHENDRAPAL
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241437
|
|
HORI LAL S/O NANHE
|
UNION BANK OF INDIA(508500)
|
|
37
|
BILASPUR
|
UP-11-007-033-001/167
(KOTHAJAGIR)
|
3111007033NRG24260620230102174
|
26/06/2023
|
HORILAL
|
3111007033WL006116
|
HORILAL
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241430
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-033-001/168
(KOTHAJAGIR)
|
3111007033NRG24260620230102175
|
26/06/2023
|
NISHAN SINGH
|
3111007033WL006116
|
NISHAN SINGH
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241435
|
|
NISHAN SINGH SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BILASPUR
|
UP-11-007-033-001/170
(KOTHAJAGIR)
|
3111007033NRG24230620230098461
|
26/06/2023
|
susheela devi
|
3111007033WL005932
|
susheela devi
|
00089
|
CBIN0280281
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506241414
|
|
Mrs. SUSHILA DEVI W/O SH OMPRAKASH SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BILASPUR
|
UP-11-007-033-001/18
(KOTHAJAGIR)
|
3111007033NRG24260620230102176
|
26/06/2023
|
DHANIRAM
|
3111007033WL006116
|
DHANIRAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241443
|
|
DHANI RAM S/O JAWALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
BILASPUR
|
UP-11-007-033-001/184
(KOTHAJAGIR)
|
3111007033NRG24260620230102177
|
26/06/2023
|
SHANTI
|
3111007033WL006116
|
SHANTI
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241418
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BILASPUR
|
UP-11-007-033-001/185
(KOTHAJAGIR)
|
3111007033NRG24260620230102178
|
26/06/2023
|
OMPAL
|
3111007033WL006116
|
OMPAL
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241438
|
|
Mr. OMPAL SO PERMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BILASPUR
|
UP-11-007-033-001/19
(KOTHAJAGIR)
|
3111007033NRG24260620230102179
|
26/06/2023
|
CHANDERPAL
|
3111007033WL006116
|
CHANDERPAL
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241432
|
|
Mr. CHANDRA PAL S/O SH JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BILASPUR
|
UP-11-007-033-001/197
(KOTHAJAGIR)
|
3111007033NRG24260620230102180
|
26/06/2023
|
SUMITRA
|
3111007033WL006116
|
SUMITRA
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241419
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BILASPUR
|
UP-11-007-033-001/198
(KOTHAJAGIR)
|
3111007033NRG24260620230102181
|
26/06/2023
|
hariom
|
3111007033WL006116
|
hariom
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241445
|
|
MR HARI OM SO BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILASPUR
|
UP-11-007-033-001/2
(KOTHAJAGIR)
|
3111007033NRG24260620230102182
|
26/06/2023
|
banke
|
3111007033WL006116
|
banke
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241429
|
|
Mr. BANKE LAL S/O SH DAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BILASPUR
|
UP-11-007-033-001/20
(KOTHAJAGIR)
|
3111007033NRG24230620230098505
|
26/06/2023
|
AMAR SINGH
|
3111007033WL005933
|
AMAR SINGH
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241433
|
|
Mr. AMAR SINGH SO SH KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BILASPUR
|
UP-11-007-033-001/21
(KOTHAJAGIR)
|
3111007033NRG24260620230102183
|
26/06/2023
|
baburam
|
3111007033WL006116
|
baburam
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241440
|
|
BABU RAM SO SHRI GANGARAM
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
49
|
BILASPUR
|
UP-11-007-033-001/22
(KOTHAJAGIR)
|
3111007033NRG24260620230102184
|
26/06/2023
|
CHANDERPAL
|
3111007033WL006116
|
CHANDERPAL
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241427
|
|
CHANDRAPAL SO PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BILASPUR
|
UP-11-007-033-001/229
(KOTHAJAGIR)
|
3111007033NRG24230620230098508
|
26/06/2023
|
SHEELA
|
3111007033WL005934
|
SHEELA
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241465
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BILASPUR
|
UP-11-007-033-001/23
(KOTHAJAGIR)
|
3111007033NRG24260620230102188
|
26/06/2023
|
LAL SINGH
|
3111007033WL006116
|
LAL SINGH
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241460
|
|
Mr. LAL SINGH SO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BILASPUR
|
UP-11-007-033-001/245
(KOTHAJAGIR)
|
3111007033NRG24230620230098462
|
26/06/2023
|
jay singh
|
3111007033WL005932
|
jay singh
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241459
|
|
Mr. JAY SINGH S/O PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BILASPUR
|
UP-11-007-033-001/26
(KOTHAJAGIR)
|
3111007033NRG24230620230098510
|
26/06/2023
|
LAL SINGH
|
3111007033WL005934
|
LAL SINGH
|
00089
|
CBIN0280281
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241439
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BILASPUR
|
UP-11-007-033-001/29
(KOTHAJAGIR)
|
3111007033NRG24230620230098470
|
26/06/2023
|
GYADEEN
|
3111007033WL005932
|
GYADEEN
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241431
|
|
Mr. RAMADI S O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BILASPUR
|
UP-11-007-033-001/294
(KOTHAJAGIR)
|
3111007033NRG24230620230098473
|
26/06/2023
|
jitendra
|
3111007033WL005932
|
jitendra
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241466
|
|
JITENDRA S/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BILASPUR
|
UP-11-007-033-001/3
(KOTHAJAGIR)
|
3111007033NRG24230620230098476
|
26/06/2023
|
GANGARAM
|
3111007033WL005932
|
GANGARAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241422
|
|
GANGARAM S/O CHHADAMNI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BILASPUR
|
UP-11-007-033-001/308
(KOTHAJAGIR)
|
3111007033NRG24230620230098481
|
26/06/2023
|
bhupram
|
3111007033WL005932
|
bhupram
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241447
|
|
Mr. BHOOP RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BILASPUR
|
UP-11-007-033-001/5
(KOTHAJAGIR)
|
3111007033NRG24230620230098487
|
26/06/2023
|
BHOOPRAM
|
3111007033WL005932
|
BHOOPRAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241424
|
|
Mr. BHOOP RAM S O KALI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BILASPUR
|
UP-11-007-033-001/73
(KOTHAJAGIR)
|
3111007033NRG24230620230098492
|
26/06/2023
|
MOHAR SINGH
|
3111007033WL005932
|
MOHAR SINGH
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241417
|
|
Mr. MOHAR SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BILASPUR
|
UP-11-007-033-001/77
(KOTHAJAGIR)
|
3111007033NRG24230620230098493
|
26/06/2023
|
DAYARAM
|
3111007033WL005932
|
DAYARAM
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241446
|
|
DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BILASPUR
|
UP-11-007-033-001/78
(KOTHAJAGIR)
|
3111007033NRG24260620230102208
|
26/06/2023
|
PREM SINGH
|
3111007033WL006116
|
PREM SINGH
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241461
|
|
Mr. PREM SINGH YADAV S O MOR SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BILASPUR
|
UP-11-007-033-001/9
(KOTHAJAGIR)
|
3111007033NRG24230620230098498
|
26/06/2023
|
tejpal
|
3111007033WL005932
|
tejpal
|
00089
|
CBIN0280281
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241436
|
|
Mr. TEJ RAM S/O DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-033-001/298
(KOTHAJAGIR)
|
3111007033NRG24230620230098475
|
26/06/2023
|
lakhan
|
3111007033WL005932
|
lakhan
|
00303
|
NTBL0BIL081
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241403
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
64
|
BILASPUR
|
UP-11-007-011-001/107
(PAIPURA)
|
3111007011NRG24240620230098511
|
26/06/2023
|
DURGA PRASAD
|
3111007011WL005935
|
DURGA PRASAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241464
|
|
DURGA PRASAD SO CHAURAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-011-001/219
(PAIPURA)
|
3111007011NRG24240620230098512
|
26/06/2023
|
OMPRAKESH
|
3111007011WL005935
|
OMPRAKESH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241462
|
|
OM PRAKASH SO MATHURI LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-011-001/25
(PAIPURA)
|
3111007011NRG24240620230098514
|
26/06/2023
|
RAJPAL
|
3111007011WL005935
|
RAJPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241399
|
|
RAJPAL SO KHEM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-011-001/253
(PAIPURA)
|
3111007011NRG24240620230098515
|
26/06/2023
|
BALVENDER SINGH
|
3111007011WL005935
|
BALVENDER SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241398
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-011-001/553
(PAIPURA)
|
3111007011NRG24240620230098522
|
26/06/2023
|
DHARMVEER
|
3111007011WL005935
|
DHARMVEER
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241401
|
|
DHARMVIR .
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-011-001/57
(PAIPURA)
|
3111007011NRG24240620230098524
|
26/06/2023
|
SOHAN LAL
|
3111007011WL005935
|
SOHAN LAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241463
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BILASPUR
|
UP-11-007-011-001/93
(PAIPURA)
|
3111007011NRG24240620230098527
|
26/06/2023
|
JITENDRA
|
3111007011WL005935
|
JITENDRA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241400
|
|
JITENDRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
71
|
BILASPUR
|
UP-11-007-011-001/272
(PAIPURA)
|
3111007011NRG24240620230098518
|
26/06/2023
|
HARJEET SINGH
|
3111007011WL005935
|
HARJEET SINGH
|
00349
|
PSIB0000561
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241404
|
|
HARJEET SINGH SO KALA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
BILASPUR
|
UP-11-007-033-001/226
(KOTHAJAGIR)
|
3111007033NRG24260620230102186
|
26/06/2023
|
nanhe
|
3111007033WL006116
|
nanhe
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241396
|
|
NANHE SO JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BILASPUR
|
UP-11-007-033-001/283
(KOTHAJAGIR)
|
3111007033NRG24230620230098467
|
26/06/2023
|
KHAMANI
|
3111007033WL005932
|
KHAMANI
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241393
|
|
KHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILASPUR
|
UP-11-007-033-001/289
(KOTHAJAGIR)
|
3111007033NRG24230620230098469
|
26/06/2023
|
RAJESH
|
3111007033WL005932
|
RAJESH
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241395
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILASPUR
|
UP-11-007-033-001/306
(KOTHAJAGIR)
|
3111007033NRG24230620230098480
|
26/06/2023
|
mangal
|
3111007033WL005932
|
mangal
|
00354
|
PUNB0038010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241392
|
|
MANGAL S/O NATTHU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BILASPUR
|
UP-11-007-033-001/452
(KOTHAJAGIR)
|
3111007033NRG24260620230102198
|
26/06/2023
|
DHARAMPAL
|
3111007033WL006116
|
DHARAMPAL
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506241389
|
|
DHARAM PAL
|
UCO BANK(607066)
|
|
77
|
BILASPUR
|
UP-11-007-033-001/522
(KOTHAJAGIR)
|
3111007033NRG24230620230098488
|
26/06/2023
|
HARI SHANKAR
|
3111007033WL005932
|
HARI SHANKAR
|
00354
|
PUNB0038010
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506241390
|
|
HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BILASPUR
|
UP-11-007-033-001/563
(KOTHAJAGIR)
|
3111007033NRG24260620230102204
|
26/06/2023
|
bhagirath
|
3111007033WL006116
|
bhagirath
|
00354
|
PUNB0038010
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3506241397
|
|
BHAGIRATH SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BILASPUR
|
UP-11-007-033-001/659
(KOTHAJAGIR)
|
3111007033NRG24260620230102205
|
26/06/2023
|
AKAASH
|
3111007033WL006116
|
AKAASH
|
00354
|
PUNB0038010
|
230
|
230
|
Processed
|
17/07/2023
|
|
3506241391
|
|
AKASH KUMAR SO MUKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
80
|
BILASPUR
|
UP-11-007-033-001/222
(KOTHAJAGIR)
|
3111007033NRG24230620230098506
|
26/06/2023
|
dhaniram
|
3111007033WL005933
|
dhaniram
|
00354
|
PUNB0040200
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506241394
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BILASPUR
|
UP-11-007-033-001/973
(KOTHAJAGIR)
|
3111007033NRG24230620230098500
|
26/06/2023
|
Jasvant Singh
|
3111007033WL005932
|
Jasvant Singh
|
00354
|
PUNB0040200
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241467
|
|
JASVANT SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
82
|
BILASPUR
|
UP-11-007-033-001/378
(KOTHAJAGIR)
|
3111007033NRG24260620230102192
|
26/06/2023
|
vikky yadav
|
3111007033WL006116
|
vikky yadav
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241444
|
|
MR VICKY YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILASPUR
|
UP-11-007-033-001/475
(KOTHAJAGIR)
|
3111007033NRG24260620230102200
|
26/06/2023
|
kamal babu
|
3111007033WL006116
|
kamal babu
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241407
|
|
KAMAL BABU S O GRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
84
|
BILASPUR
|
UP-11-007-033-001/230
(KOTHAJAGIR)
|
3111007033NRG24260620230102189
|
26/06/2023
|
dayaram
|
3111007033WL006116
|
dayaram
|
00415
|
SBIN0007250
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241406
|
|
DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-033-001/305
(KOTHAJAGIR)
|
3111007033NRG24230620230098479
|
26/06/2023
|
chetandas
|
3111007033WL005932
|
chetandas
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241388
|
|
CHETAN DAS
|
UCO BANK(607066)
|
|
86
|
BILASPUR
|
UP-11-007-033-001/350
(KOTHAJAGIR)
|
3111007033NRG24230620230098483
|
26/06/2023
|
sompal
|
3111007033WL005932
|
sompal
|
00462
|
UCBA0000369
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241387
|
|
SOMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
87
|
BILASPUR
|
UP-11-007-033-001/22
(KOTHAJAGIR)
|
3111007033NRG24260620230102185
|
26/06/2023
|
suman
|
3111007033WL006116
|
suman
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241469
|
|
SUMAN W/O CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
BILASPUR
|
UP-11-007-033-001/226
(KOTHAJAGIR)
|
3111007033NRG24260620230102187
|
26/06/2023
|
KAMLA
|
3111007033WL006116
|
KAMLA
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241470
|
|
KAMLA
|
CANARA BANK(508532)
|
|
89
|
BILASPUR
|
UP-11-007-033-001/265
(KOTHAJAGIR)
|
3111007033NRG24230620230098463
|
26/06/2023
|
gourav yadav
|
3111007033WL005932
|
gourav yadav
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241472
|
|
GOURAV YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
BILASPUR
|
UP-11-007-033-001/280
(KOTHAJAGIR)
|
3111007033NRG24230620230098466
|
26/06/2023
|
OMVATI
|
3111007033WL005932
|
OMVATI
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241468
|
|
OMWATI W/O CHAMAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BILASPUR
|
UP-11-007-033-001/286
(KOTHAJAGIR)
|
3111007033NRG24230620230098468
|
26/06/2023
|
BHAGWAN DASS
|
3111007033WL005932
|
BHAGWAN DASS
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241473
|
|
BHAGVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
BILASPUR
|
UP-11-007-033-001/302
(KOTHAJAGIR)
|
3111007033NRG24230620230098477
|
26/06/2023
|
chandrapal
|
3111007033WL005932
|
chandrapal
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506241471
|
|
CHANDRA PAL S/O JVALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
93
|
BILASPUR
|
UP-11-007-033-001/521
(KOTHAJAGIR)
|
3111007033NRG24260620230102202
|
26/06/2023
|
HOTE LAL
|
3111007033WL006116
|
HOTE LAL
|
00468
|
UBIN0573141
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506241474
|
|
HOTE LAL S O BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
94
|
BILASPUR
|
UP-11-007-011-001/227
(PAIPURA)
|
3111007011NRG24240620230098513
|
26/06/2023
|
Paramjeet Kaur
|
3111007011WL005935
|
Paramjeet Kaur
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241410
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BILASPUR
|
UP-11-007-011-001/253
(PAIPURA)
|
3111007011NRG24240620230098516
|
26/06/2023
|
Amar Jeet Kaur
|
3111007011WL005935
|
Amar Jeet Kaur
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241412
|
|
AMARJEET KAUR WO BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BILASPUR
|
UP-11-007-011-001/354
(PAIPURA)
|
3111007011NRG24240620230098521
|
26/06/2023
|
HARPAL SINGH
|
3111007011WL005935
|
HARPAL SINGH
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241409
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BILASPUR
|
UP-11-007-011-001/668
(PAIPURA)
|
3111007011NRG24240620230098525
|
26/06/2023
|
Ramandeep Kaur
|
3111007011WL005935
|
Ramandeep Kaur
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241411
|
|
RAMANDEEP KAUR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
98
|
BILASPUR
|
UP-11-007-011-001/685
(PAIPURA)
|
3111007011NRG24240620230098526
|
26/06/2023
|
karan veer
|
3111007011WL005935
|
karan veer
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241402
|
|
KARNVEER SINGH SO SUKHWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
99
|
BILASPUR
|
UP-11-007-011-001/256
(PAIPURA)
|
3111007011NRG24240620230098517
|
26/06/2023
|
DALJEET SINGH
|
3111007011WL005935
|
DALJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241487
|
|
Daljeet Singh s/o balvinder singh
|
BANK OF BARODA(606985)
|
|
100
|
BILASPUR
|
UP-11-007-011-001/553
(PAIPURA)
|
3111007011NRG24240620230098523
|
26/06/2023
|
MANISHA
|
3111007011WL005935
|
MANISHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241486
|
|
MANISHA WO DHARMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BILASPUR
|
UP-11-007-033-001/442
(KOTHAJAGIR)
|
3111007033NRG24260620230102196
|
26/06/2023
|
devendra kumar
|
3111007033WL006116
|
devendra kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506241485
|
|
HEMANT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281750
|
281750
|
|
|
|
|
|
|
|