|
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-11-007-012-001/393
(RAMPURA BUJARG)
|
3111007000NRG24221120230295938
|
22/11/2023
|
JUNEAD
|
3111007WL017363
|
JUNEAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690110
|
|
JUNEED
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/100
(SARAI KADIM)
|
3111007000NRG24221120230295940
|
22/11/2023
|
PRAMOD
|
3111007WL017363
|
PRAMOD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690134
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/104
(SARAI KADIM)
|
3111007000NRG24221120230295941
|
22/11/2023
|
DALCHAND
|
3111007WL017363
|
DALCHAND
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690148
|
|
DALCHAND SO TIRMAL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-001/20
(SARAI KADIM)
|
3111007000NRG24221120230295942
|
22/11/2023
|
BUDHSEN
|
3111007WL017363
|
BUDHSEN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690135
|
|
BUDHSEN S O BHOOREY
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-001/323
(SARAI KADIM)
|
3111007000NRG24221120230295943
|
22/11/2023
|
ashoke
|
3111007WL017363
|
ashoke
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690146
|
|
ASHOK KUMAR SO NAUNI
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-013-001/343
(SARAI KADIM)
|
3111007000NRG24221120230295944
|
22/11/2023
|
chunnilal
|
3111007WL017363
|
chunnilal
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690147
|
|
CHUNNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-013-001/546
(SARAI KADIM)
|
3111007000NRG24221120230295945
|
22/11/2023
|
BABLU
|
3111007WL017363
|
BABLU
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690108
|
|
BABLU S O RAMSHY
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-013-001/65
(SARAI KADIM)
|
3111007000NRG24221120230295946
|
22/11/2023
|
PAPPU
|
3111007WL017363
|
PAPPU
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690133
|
|
PAPPU SO POTHI RAM
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-019-002/6
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295998
|
22/11/2023
|
Aasita
|
3111007WL017364
|
Aasita
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690112
|
|
AASITA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-019-010/161
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295954
|
22/11/2023
|
RANI
|
3111007WL017363
|
RANI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690111
|
|
RANI
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-019-010/165
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295955
|
22/11/2023
|
HEMLATA
|
3111007WL017363
|
HEMLATA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690109
|
|
HEM LATA
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-019-010/77
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295971
|
22/11/2023
|
OMPARKASH
|
3111007WL017363
|
OMPARKASH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690132
|
|
OM PRAKASH S O ANGAN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-019-010/99
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295976
|
22/11/2023
|
GURVAJ SINGH
|
3111007WL017363
|
GURVAJ SINGH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690107
|
|
GURBAJ SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-019-002/22
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295989
|
22/11/2023
|
Kulvinder Singh
|
3111007WL017364
|
Kulvinder Singh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690116
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-019-002/9
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296001
|
22/11/2023
|
Lovepreet Kaur
|
3111007WL017364
|
Lovepreet Kaur
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690115
|
|
LOVEPREET KAUR D O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-019-010/114
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296003
|
22/11/2023
|
PARAMJEET KAUR
|
3111007WL017364
|
PARAMJEET KAUR
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690121
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
BILASPUR
|
UP-11-007-019-010/148
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295952
|
22/11/2023
|
HERJEET KOUR
|
3111007WL017363
|
HERJEET KOUR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690136
|
|
HARJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
BILASPUR
|
UP-11-007-019-010/172
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295957
|
22/11/2023
|
SATWINDER SINGH
|
3111007WL017363
|
SATWINDER SINGH
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690103
|
|
SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-019-010/173
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295958
|
22/11/2023
|
AMANDEEP KAUR
|
3111007WL017363
|
AMANDEEP KAUR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690105
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-019-010/209
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296010
|
22/11/2023
|
SUKHVINDER SINGH
|
3111007WL017364
|
SUKHVINDER SINGH
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690104
|
|
Sukhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-012-001/111
(RAMPURA BUJARG)
|
3111007000NRG24221120230295932
|
22/11/2023
|
HABIBULLA
|
3111007WL017363
|
HABIBULLA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690144
|
|
HAFEEZULLA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-012-001/114
(RAMPURA BUJARG)
|
3111007000NRG24221120230295933
|
22/11/2023
|
IMRAN
|
3111007WL017363
|
IMRAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690141
|
|
IMRAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-012-001/13
(RAMPURA BUJARG)
|
3111007000NRG24221120230295934
|
22/11/2023
|
LAEEK AHMAD
|
3111007WL017363
|
LAEEK AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690153
|
|
LAIK AHMAD SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BILASPUR
|
UP-11-007-012-001/188
(RAMPURA BUJARG)
|
3111007000NRG24221120230295935
|
22/11/2023
|
mohd rafi
|
3111007WL017363
|
mohd rafi
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690142
|
|
MOHAMMAD RAPHEEK KHA
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-012-001/287
(RAMPURA BUJARG)
|
3111007000NRG24221120230295936
|
22/11/2023
|
JAREEF AHMAD
|
3111007WL017363
|
JAREEF AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690159
|
|
JAREEF AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-012-001/312
(RAMPURA BUJARG)
|
3111007000NRG24221120230295978
|
22/11/2023
|
MO HANEEF
|
3111007WL017364
|
MO HANEEF
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690139
|
|
MU HANIF SO MU NABI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-019-002/13
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295983
|
22/11/2023
|
Mohd Sohil
|
3111007WL017364
|
Mohd Sohil
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690094
|
|
MOHD SOHIL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-019-002/15
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295985
|
22/11/2023
|
Harbhajan Kaur
|
3111007WL017364
|
Harbhajan Kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690152
|
|
HARBHAJAN KAUR WO SINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-019-002/2
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295988
|
22/11/2023
|
Jaideep Singh
|
3111007WL017364
|
Jaideep Singh
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690099
|
|
Jaideep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BILASPUR
|
UP-11-007-019-010/1
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295947
|
22/11/2023
|
pooja
|
3111007WL017363
|
pooja
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690143
|
|
POOJA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-019-010/120
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296004
|
22/11/2023
|
DIWENDAR KAUR
|
3111007WL017364
|
DIWENDAR KAUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690154
|
|
DEVENDRA KAUR
|
UCO BANK(607066)
|
|
32
|
BILASPUR
|
UP-11-007-019-010/121
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296005
|
22/11/2023
|
SUKHWINDAR SINGH
|
3111007WL017364
|
SUKHWINDAR SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690155
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-019-010/126
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295948
|
22/11/2023
|
KARNAIL SINGH
|
3111007WL017363
|
KARNAIL SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690096
|
|
KARNEL SINGH ............
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BILASPUR
|
UP-11-007-019-010/127
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296007
|
22/11/2023
|
AJAIB SINGH
|
3111007WL017364
|
AJAIB SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690151
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-019-010/137
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295949
|
22/11/2023
|
GURBAKSH SINGH
|
3111007WL017363
|
GURBAKSH SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690156
|
|
GURBAKHSH SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-019-010/138
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295950
|
22/11/2023
|
PRAMJEET KOUR
|
3111007WL017363
|
PRAMJEET KOUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690098
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-019-010/147
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295951
|
22/11/2023
|
baljinder kaur
|
3111007WL017363
|
baljinder kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690157
|
|
BALJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-019-010/16
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295953
|
22/11/2023
|
jeevandeep
|
3111007WL017363
|
jeevandeep
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690138
|
|
JEEVANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-019-010/213
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295963
|
22/11/2023
|
shika bhanot
|
3111007WL017363
|
shika bhanot
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690093
|
|
SHIKHA BHANOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILASPUR
|
UP-11-007-019-010/23
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295964
|
22/11/2023
|
sandeep
|
3111007WL017363
|
sandeep
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690090
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-019-010/29
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295965
|
22/11/2023
|
salik ram
|
3111007WL017363
|
salik ram
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690150
|
|
SALIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-019-010/45
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295968
|
22/11/2023
|
kulbant kaur
|
3111007WL017363
|
kulbant kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690158
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-019-010/48
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295969
|
22/11/2023
|
servjeet kaur
|
3111007WL017363
|
servjeet kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690160
|
|
SAVARJEET KAUR W O BABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-019-010/55
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296011
|
22/11/2023
|
SANDEEP SHARMA
|
3111007WL017364
|
SANDEEP SHARMA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690137
|
|
SANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-019-010/57
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295970
|
22/11/2023
|
sorabh sharma
|
3111007WL017363
|
sorabh sharma
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690092
|
|
SOURABH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-019-010/82
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295972
|
22/11/2023
|
SUKHWINDER SINGH
|
3111007WL017363
|
SUKHWINDER SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690095
|
|
SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-019-010/9
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295973
|
22/11/2023
|
gurdayal
|
3111007WL017363
|
gurdayal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690149
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-019-010/97
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295974
|
22/11/2023
|
KALJINDER SINGH
|
3111007WL017363
|
KALJINDER SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690091
|
|
KALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-019-010/98
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295975
|
22/11/2023
|
HARWINDER SINGH
|
3111007WL017363
|
HARWINDER SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690097
|
|
HARVINDER SINGH SO SUKHVINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-012-001/37
(RAMPURA BUJARG)
|
3111007000NRG24221120230295937
|
22/11/2023
|
SHAFEEQ
|
3111007WL017363
|
SHAFEEQ
|
00349
|
PSIB0000564
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690140
|
|
SHAFEEK SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-019-002/33
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295994
|
22/11/2023
|
Harbhajan Singh
|
3111007WL017364
|
Harbhajan Singh
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690145
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-019-010/14
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296008
|
22/11/2023
|
VEENA
|
3111007WL017364
|
VEENA
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690113
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILASPUR
|
UP-11-007-019-010/174
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295959
|
22/11/2023
|
KARPAL SINGH
|
3111007WL017363
|
KARPAL SINGH
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690118
|
|
KIRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-019-002/12
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295982
|
22/11/2023
|
Kaulwant Kaur
|
3111007WL017364
|
Kaulwant Kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690119
|
|
KULWANT
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-019-002/26
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295991
|
22/11/2023
|
Harjeet Kaur
|
3111007WL017364
|
Harjeet Kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690120
|
|
HARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BILASPUR
|
UP-11-007-019-002/3
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295992
|
22/11/2023
|
Surjeet Kaur
|
3111007WL017364
|
Surjeet Kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690117
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BILASPUR
|
UP-11-007-019-002/7
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295999
|
22/11/2023
|
Balkar Singh
|
3111007WL017364
|
Balkar Singh
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690106
|
|
BALKAAR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
58
|
BILASPUR
|
UP-11-007-019-002/8
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296000
|
22/11/2023
|
Narender Singh
|
3111007WL017364
|
Narender Singh
|
00415
|
SBIN0007250
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668690114
|
|
NARENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
59
|
BILASPUR
|
UP-11-007-019-002/11
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295981
|
22/11/2023
|
Harjinder Singh
|
3111007WL017364
|
Harjinder Singh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690127
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILASPUR
|
UP-11-007-019-002/14
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295984
|
22/11/2023
|
Manjeet Kaur
|
3111007WL017364
|
Manjeet Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690123
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BILASPUR
|
UP-11-007-019-002/17
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295986
|
22/11/2023
|
Rajwant Kaur
|
3111007WL017364
|
Rajwant Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690126
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
BILASPUR
|
UP-11-007-019-002/25
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295990
|
22/11/2023
|
Sukhvinder Kaur
|
3111007WL017364
|
Sukhvinder Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690124
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BILASPUR
|
UP-11-007-019-002/31
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295993
|
22/11/2023
|
Gursewak Singh
|
3111007WL017364
|
Gursewak Singh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690122
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BILASPUR
|
UP-11-007-019-002/5
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295997
|
22/11/2023
|
Palvinder Singh
|
3111007WL017364
|
Palvinder Singh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690125
|
|
PALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
65
|
BILASPUR
|
UP-11-007-019-002/19
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295987
|
22/11/2023
|
Najreen Bi
|
3111007WL017364
|
Najreen Bi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690100
|
|
NAJREEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILASPUR
|
UP-11-007-019-002/34
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295995
|
22/11/2023
|
Yasmeen Bi
|
3111007WL017364
|
Yasmeen Bi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690101
|
|
YASMEEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILASPUR
|
UP-11-007-019-002/35
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295996
|
22/11/2023
|
Gulista
|
3111007WL017364
|
Gulista
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690102
|
|
GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-019-010/110
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230296002
|
22/11/2023
|
sahab singh
|
3111007WL017364
|
sahab singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690128
|
|
Sahav Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BILASPUR
|
UP-11-007-019-010/168
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295956
|
22/11/2023
|
VINOD KUMAR
|
3111007WL017363
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668690131
|
|
VINOD KUMAR SO NANHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
BILASPUR
|
UP-11-007-019-010/189
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295961
|
22/11/2023
|
hanteer singh
|
3111007WL017363
|
hanteer singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690130
|
|
RANDHEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-019-010/213
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24221120230295962
|
22/11/2023
|
maneesh bhanot
|
3111007WL017363
|
maneesh bhanot
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668690129
|
|
MANISH BHANOT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195730
|
195730
|
|
|
|
|
|
|
|