|
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-11-007-023-002/633
(PAJAIYA)
|
3111007000NRG24230620230096827
|
23/06/2023
|
Vikash kumar
|
3111007WL005824
|
Vikash kumar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689224
|
|
Vikas Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-026-001/475
(DANKARA)
|
3111007026NRG24230620230096908
|
23/06/2023
|
Mustkeem
|
3111007026WL005828
|
Mustkeem
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689226
|
|
Mustkeem
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-026-001/494
(DANKARA)
|
3111007026NRG24230620230096909
|
23/06/2023
|
JITENDRA SINGH
|
3111007026WL005828
|
JITENDRA SINGH
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689220
|
|
JITENDRA SINGH SO NARAYANDAS
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-028-001/10
(KAMUA NAGLA)
|
3111007028NRG24210620230093600
|
23/06/2023
|
SHAMSHAD
|
3111007028WL005721
|
SHAMSHAD
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689277
|
|
SHAMASHAD SO SHABBIR
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-028-001/100
(KAMUA NAGLA)
|
3111007028NRG24210620230093601
|
23/06/2023
|
Brindawan
|
3111007028WL005721
|
Brindawan
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689218
|
|
VRINDAVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-028-001/13
(KAMUA NAGLA)
|
3111007028NRG24210620230093603
|
23/06/2023
|
dilshashad
|
3111007028WL005721
|
dilshashad
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689219
|
|
Dilshad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BILASPUR
|
UP-11-007-028-001/13
(KAMUA NAGLA)
|
3111007028NRG24210620230093604
|
23/06/2023
|
iklash
|
3111007028WL005721
|
iklash
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689225
|
|
Iklas
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-028-001/13
(KAMUA NAGLA)
|
3111007028NRG24210620230093602
|
23/06/2023
|
SHABBEER
|
3111007028WL005721
|
SHABBEER
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689215
|
|
SHABBIR AHMED S O BASHIR AHMED
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-028-001/17
(KAMUA NAGLA)
|
3111007028NRG24210620230093605
|
23/06/2023
|
FAIYYAZ
|
3111007028WL005721
|
FAIYYAZ
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689212
|
|
FAYYAJ HUSSAIN SO MOHD HUSSAIN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-028-001/181
(KAMUA NAGLA)
|
3111007028NRG24210620230093606
|
23/06/2023
|
SALMA
|
3111007028WL005721
|
SALMA
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689216
|
|
SALMA WO JAMIL AHMMAD
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-028-001/199
(KAMUA NAGLA)
|
3111007028NRG24210620230093607
|
23/06/2023
|
KAPIL
|
3111007028WL005721
|
KAPIL
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689221
|
|
KAPIL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-028-001/2
(KAMUA NAGLA)
|
3111007028NRG24210620230093608
|
23/06/2023
|
RAJENDRA
|
3111007028WL005721
|
RAJENDRA
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689276
|
|
RAJENDRA S/O SHRI JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-028-001/228
(KAMUA NAGLA)
|
3111007028NRG24210620230093610
|
23/06/2023
|
RAM AVTAR
|
3111007028WL005721
|
RAM AVTAR
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689217
|
|
RAM AUTAR
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-028-001/228
(KAMUA NAGLA)
|
3111007028NRG24210620230093612
|
23/06/2023
|
sumit kumar
|
3111007028WL005721
|
sumit kumar
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689227
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILASPUR
|
UP-11-007-028-001/249
(KAMUA NAGLA)
|
3111007028NRG24210620230093614
|
23/06/2023
|
eliyas
|
3111007028WL005721
|
eliyas
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689228
|
|
Iliyas
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-028-001/570
(KAMUA NAGLA)
|
3111007028NRG24210620230093617
|
23/06/2023
|
MANOJ KUMAR
|
3111007028WL005721
|
MANOJ KUMAR
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689223
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-028-001/7
(KAMUA NAGLA)
|
3111007028NRG24210620230093620
|
23/06/2023
|
shakir
|
3111007028WL005721
|
shakir
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689213
|
|
SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-028-001/70
(KAMUA NAGLA)
|
3111007028NRG24210620230093621
|
23/06/2023
|
Aarif shah
|
3111007028WL005721
|
Aarif shah
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689214
|
|
ARIF S/O MIDDAN SHAH
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-028-001/93
(KAMUA NAGLA)
|
3111007028NRG24210620230093625
|
23/06/2023
|
vipin kumar
|
3111007028WL005721
|
vipin kumar
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689222
|
|
Vipin Kumar
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-106-001/483
(DANKARA)
|
3111007026NRG24230620230096910
|
23/06/2023
|
SHAMSHAD
|
3111007026WL005828
|
SHAMSHAD
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689229
|
|
Shamshad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-082-001/375
(NOORPUR)
|
3111007082NRG24190620230086157
|
23/06/2023
|
Babu
|
3111007082WL005427
|
Babu
|
00045
|
BARB0MATHKH
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689231
|
|
Babu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-028-001/85
(KAMUA NAGLA)
|
3111007028NRG24210620230093622
|
23/06/2023
|
Middan shah
|
3111007028WL005721
|
Middan shah
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689211
|
|
MIDDAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BILASPUR
|
UP-11-007-094-001/462
(RAMNAGAR)
|
3111007094NRG24230620230096933
|
23/06/2023
|
MOHD YASEEN
|
3111007094WL005831
|
MOHD YASEEN
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689273
|
|
Mohd Yamin
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-094-001/529
(RAMNAGAR)
|
3111007094NRG24230620230096935
|
23/06/2023
|
MOHD ANAS
|
3111007094WL005831
|
MOHD ANAS
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689236
|
|
Mohd Anas
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-094-001/550
(RAMNAGAR)
|
3111007094NRG24230620230096936
|
23/06/2023
|
rehan
|
3111007094WL005831
|
rehan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689237
|
|
Rehan Ali
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-094-001/647
(RAMNAGAR)
|
3111007094NRG24230620230096939
|
23/06/2023
|
shamim jahan
|
3111007094WL005831
|
shamim jahan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689239
|
|
Shamim Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BILASPUR
|
UP-11-007-094-001/649
(RAMNAGAR)
|
3111007094NRG24230620230096940
|
23/06/2023
|
mohd zeehan
|
3111007094WL005831
|
mohd zeehan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689274
|
|
Mohd Zeeshan
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-094-001/650
(RAMNAGAR)
|
3111007094NRG24230620230096941
|
23/06/2023
|
avida bi
|
3111007094WL005831
|
avida bi
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689238
|
|
Avida Bi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-094-001/4
(RAMNAGAR)
|
3111007094NRG24230620230096931
|
23/06/2023
|
Khaleel ahmad
|
3111007094WL005831
|
Khaleel ahmad
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689275
|
|
KHALIL AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
BILASPUR
|
UP-11-007-094-001/79
(RAMNAGAR)
|
3111007094NRG24230620230096943
|
23/06/2023
|
Hassan Raza
|
3111007094WL005831
|
Hassan Raza
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689230
|
|
MR HASAN RAJA SO BAHAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILASPUR
|
UP-11-007-094-001/8
(RAMNAGAR)
|
3111007094NRG24230620230096944
|
23/06/2023
|
Nishar
|
3111007094WL005831
|
Nishar
|
00303
|
NTBL0BIL081
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689255
|
|
NISAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-023-002/440
(PAJAIYA)
|
3111007000NRG24230620230096804
|
23/06/2023
|
dinesh kumar
|
3111007WL005824
|
dinesh kumar
|
00343
|
PRTH0022094
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689294
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BILASPUR
|
UP-11-007-023-002/442
(PAJAIYA)
|
3111007000NRG24230620230096805
|
23/06/2023
|
jaswant singh
|
3111007WL005824
|
jaswant singh
|
00343
|
PRTH0022094
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689293
|
|
JASVANT SINGH S/O PYAARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILASPUR
|
UP-11-007-023-002/452
(PAJAIYA)
|
3111007000NRG24230620230096806
|
23/06/2023
|
shiv kumar
|
3111007WL005824
|
shiv kumar
|
00343
|
PRTH0022094
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504689232
|
|
SHIV KUMAR SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-023-002/550
(PAJAIYA)
|
3111007000NRG24230620230096816
|
23/06/2023
|
RATAN LAL
|
3111007WL005824
|
RATAN LAL
|
00415
|
SBIN0001068
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689234
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILASPUR
|
UP-11-007-028-001/232
(KAMUA NAGLA)
|
3111007028NRG24210620230093613
|
23/06/2023
|
INTEZAR HUSAIN
|
3111007028WL005721
|
INTEZAR HUSAIN
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689249
|
|
Intejar Husain
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-082-001/532
(NOORPUR)
|
3111007082NRG24190620230086160
|
23/06/2023
|
MUSTKEEM
|
3111007082WL005427
|
MUSTKEEM
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689242
|
|
MUSTAKEEM SO MOHAMMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-094-001/528
(RAMNAGAR)
|
3111007094NRG24230620230096934
|
23/06/2023
|
MOHD JAVED
|
3111007094WL005831
|
MOHD JAVED
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689243
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-094-001/113
(RAMNAGAR)
|
3111007094NRG24230620230096930
|
23/06/2023
|
JUBAIR
|
3111007094WL005831
|
JUBAIR
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689272
|
|
Jubair
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-094-001/458
(RAMNAGAR)
|
3111007094NRG24230620230096932
|
23/06/2023
|
NAVI HUSSAIN
|
3111007094WL005831
|
NAVI HUSSAIN
|
00415
|
SBIN0007250
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689233
|
|
MR NAVI HUASSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-023-002/518
(PAJAIYA)
|
3111007000NRG24230620230096813
|
23/06/2023
|
SUNEEL KUMAR
|
3111007WL005824
|
SUNEEL KUMAR
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689248
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-023-002/611
(PAJAIYA)
|
3111007000NRG24230620230096820
|
23/06/2023
|
birjesh kumari
|
3111007WL005824
|
birjesh kumari
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689244
|
|
MISS BRIJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILASPUR
|
UP-11-007-023-002/618
(PAJAIYA)
|
3111007000NRG24230620230096822
|
23/06/2023
|
rajbala
|
3111007WL005824
|
rajbala
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689246
|
|
MRS RAJBALA XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILASPUR
|
UP-11-007-023-002/629
(PAJAIYA)
|
3111007000NRG24230620230096823
|
23/06/2023
|
KAMLA DEVI
|
3111007WL005824
|
KAMLA DEVI
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILASPUR
|
UP-11-007-023-002/635
(PAJAIYA)
|
3111007000NRG24230620230096828
|
23/06/2023
|
Satya prakaah
|
3111007WL005824
|
Satya prakaah
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689240
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILASPUR
|
UP-11-007-026-001/348
(DANKARA)
|
3111007026NRG24230620230096903
|
23/06/2023
|
Irshad
|
3111007026WL005828
|
Irshad
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689247
|
|
IRSHAD
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-026-001/384
(DANKARA)
|
3111007026NRG24230620230096905
|
23/06/2023
|
Mohd Salim
|
3111007026WL005828
|
Mohd Salim
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689235
|
|
MOHD SALIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILASPUR
|
UP-11-007-026-001/406
(DANKARA)
|
3111007026NRG24230620230096906
|
23/06/2023
|
Talib hasan
|
3111007026WL005828
|
Talib hasan
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689250
|
|
TALIG HASAN SO ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-026-001/417
(DANKARA)
|
3111007026NRG24230620230096907
|
23/06/2023
|
Mohd Sagir
|
3111007026WL005828
|
Mohd Sagir
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504689241
|
|
MR MOHD SAGEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILASPUR
|
UP-11-007-045-001/459
(BAMANPURA)
|
3111007045NRG24220620230095856
|
23/06/2023
|
anees
|
3111007045WL005790
|
anees
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504689245
|
|
MR ANEES XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-086-001/431
(MAHU NAGAR)
|
3111007086NRG24230620230096857
|
23/06/2023
|
Mohd ahmad
|
3111007086WL005826
|
Mohd ahmad
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504689254
|
|
MOHAMMAD AHMAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
BILASPUR
|
UP-11-007-094-001/619
(RAMNAGAR)
|
3111007094NRG24230620230096937
|
23/06/2023
|
Jahid Husain
|
3111007094WL005831
|
Jahid Husain
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689253
|
|
Jahid Husain
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-094-001/625
(RAMNAGAR)
|
3111007094NRG24230620230096938
|
23/06/2023
|
Shanu
|
3111007094WL005831
|
Shanu
|
00468
|
UBIN0573141
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689252
|
|
Shanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-023-002/421
(PAJAIYA)
|
3111007000NRG24230620230096802
|
23/06/2023
|
chandersen
|
3111007WL005824
|
chandersen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689258
|
|
CHANDER SAIN S/O KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
BILASPUR
|
UP-11-007-023-002/422
(PAJAIYA)
|
3111007000NRG24230620230096803
|
23/06/2023
|
ghansyam
|
3111007WL005824
|
ghansyam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689267
|
|
GHANSHYAM GANGWAR S/O RAM PAL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BILASPUR
|
UP-11-007-023-002/453
(PAJAIYA)
|
3111007000NRG24230620230096807
|
23/06/2023
|
ramcharan
|
3111007WL005824
|
ramcharan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689283
|
|
RAM CHARAN SO CHHO TEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BILASPUR
|
UP-11-007-023-002/454
(PAJAIYA)
|
3111007000NRG24230620230096808
|
23/06/2023
|
bhograj
|
3111007WL005824
|
bhograj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689263
|
|
BHOGRAJ SO GULABI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
BILASPUR
|
UP-11-007-023-002/466
(PAJAIYA)
|
3111007000NRG24230620230096809
|
23/06/2023
|
CHANCHAL
|
3111007WL005824
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689270
|
|
CHANCHAL SINGH S/O CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-023-002/481
(PAJAIYA)
|
3111007000NRG24230620230096810
|
23/06/2023
|
LAKHSMI
|
3111007WL005824
|
LAKHSMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689257
|
|
LAKSHMI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILASPUR
|
UP-11-007-023-002/482
(PAJAIYA)
|
3111007000NRG24230620230096811
|
23/06/2023
|
BANDEVI
|
3111007WL005824
|
BANDEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689282
|
|
VAN DEVI WO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
BILASPUR
|
UP-11-007-023-002/486
(PAJAIYA)
|
3111007000NRG24230620230096812
|
23/06/2023
|
RAJENDRA KUMAR
|
3111007WL005824
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689261
|
|
Mr. RAJENDER KUMAR
|
INDIAN BANK(607105)
|
|
62
|
BILASPUR
|
UP-11-007-023-002/544
(PAJAIYA)
|
3111007000NRG24230620230096814
|
23/06/2023
|
RAMSHRI
|
3111007WL005824
|
RAMSHRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689269
|
|
RAM SHREE
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
BILASPUR
|
UP-11-007-023-002/546
(PAJAIYA)
|
3111007000NRG24230620230096815
|
23/06/2023
|
RAJKUMAR
|
3111007WL005824
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689281
|
|
RAJ KUMAR S/O SHAMBHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BILASPUR
|
UP-11-007-023-002/560
(PAJAIYA)
|
3111007000NRG24230620230096817
|
23/06/2023
|
RAM WATI
|
3111007WL005824
|
RAM WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689279
|
|
RAM WATI WO LEELAD HAR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
BILASPUR
|
UP-11-007-023-002/578
(PAJAIYA)
|
3111007000NRG24230620230096818
|
23/06/2023
|
GUDDI
|
3111007WL005824
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689256
|
|
GUDDI WO VIRENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-023-002/586
(PAJAIYA)
|
3111007000NRG24230620230096819
|
23/06/2023
|
vikram singh
|
3111007WL005824
|
vikram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689262
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BILASPUR
|
UP-11-007-023-002/616
(PAJAIYA)
|
3111007000NRG24230620230096821
|
23/06/2023
|
aman kumar
|
3111007WL005824
|
aman kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689266
|
|
AMAN KUMAR S/O VED PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
BILASPUR
|
UP-11-007-023-002/630
(PAJAIYA)
|
3111007000NRG24230620230096824
|
23/06/2023
|
NARPAT SINGH
|
3111007WL005824
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689264
|
|
NARPAT SINGH SO DE VI DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
BILASPUR
|
UP-11-007-023-002/631
(PAJAIYA)
|
3111007000NRG24230620230096825
|
23/06/2023
|
Saurabh kumar
|
3111007WL005824
|
Saurabh kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689285
|
|
SAURABH KUMAR S/O DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-023-002/632
(PAJAIYA)
|
3111007000NRG24230620230096826
|
23/06/2023
|
Maya devi
|
3111007WL005824
|
Maya devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689268
|
|
MAYA DEVI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-023-002/639
(PAJAIYA)
|
3111007000NRG24230620230096829
|
23/06/2023
|
Sangita devi
|
3111007WL005824
|
Sangita devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689271
|
|
SANGEETA DEVI W/O PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-023-002/642
(PAJAIYA)
|
3111007000NRG24230620230096830
|
23/06/2023
|
Mohan lal
|
3111007WL005824
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689280
|
|
MOHAN LAL SO DHARA M DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-023-002/643
(PAJAIYA)
|
3111007000NRG24230620230096831
|
23/06/2023
|
Pramod kumar
|
3111007WL005824
|
Pramod kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689265
|
|
MR PRAMOOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILASPUR
|
UP-11-007-023-002/652
(PAJAIYA)
|
3111007000NRG24230620230096833
|
23/06/2023
|
Tara wati
|
3111007WL005824
|
Tara wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689284
|
|
TARA WATI W/O DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
BILASPUR
|
UP-11-007-023-002/654
(PAJAIYA)
|
3111007000NRG24230620230096834
|
23/06/2023
|
Ved prakash
|
3111007WL005824
|
Ved prakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689259
|
|
VED PRAKASH SO TOT A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-023-002/658
(PAJAIYA)
|
3111007000NRG24230620230096835
|
23/06/2023
|
Ramautar
|
3111007WL005824
|
Ramautar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504689260
|
|
RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-026-002/158
(DANKARA)
|
3111007026NRG24230620230096911
|
23/06/2023
|
rambahdur
|
3111007026WL005829
|
rambahdur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504689278
|
|
Ram Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BILASPUR
|
UP-11-007-028-001/228
(KAMUA NAGLA)
|
3111007028NRG24210620230093611
|
23/06/2023
|
amit kumar
|
3111007028WL005721
|
amit kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689289
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
BILASPUR
|
UP-11-007-028-001/589
(KAMUA NAGLA)
|
3111007028NRG24210620230093618
|
23/06/2023
|
Sahana
|
3111007028WL005721
|
Sahana
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689287
|
|
SHAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
BILASPUR
|
UP-11-007-045-001/178
(BAMANPURA)
|
3111007045NRG24220620230095834
|
23/06/2023
|
JAKHAN BEGUM
|
3111007045WL005790
|
JAKHAN BEGUM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504689286
|
|
JAKKAN BEGUM W/O MALLU MIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
BILASPUR
|
UP-11-007-082-001/257
(NOORPUR)
|
3111007082NRG24190620230086155
|
23/06/2023
|
jameel
|
3111007082WL005427
|
jameel
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689291
|
|
JAMEEL AHMAD SO MEHNDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
BILASPUR
|
UP-11-007-082-001/268
(NOORPUR)
|
3111007082NRG24190620230086156
|
23/06/2023
|
liyakat
|
3111007082WL005427
|
liyakat
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689292
|
|
LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
BILASPUR
|
UP-11-007-082-001/386
(NOORPUR)
|
3111007082NRG24190620230086158
|
23/06/2023
|
ghesita
|
3111007082WL005427
|
ghesita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504689290
|
|
GHASITA
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-086-001/431
(MAHU NAGAR)
|
3111007086NRG24230620230096856
|
23/06/2023
|
reshma
|
3111007086WL005826
|
reshma
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504689288
|
|
RESHMA WO MOHMMAD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182620
|
182620
|
|
|
|
|
|
|
|