|
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-11-007-013-001/03
(SARAI KADIM)
|
3111007013NRG24210820230189577
|
22/08/2023
|
QUDRAT ALI
|
3111007013WL011366
|
QUDRAT ALI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775687
|
|
KUDRAT ALI S OSUBAN
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/04
(SARAI KADIM)
|
3111007013NRG24210820230189578
|
22/08/2023
|
IRFAAN SHAH
|
3111007013WL011366
|
IRFAAN SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775685
|
|
IRFAN SHAH
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/07
(SARAI KADIM)
|
3111007013NRG24210820230189579
|
22/08/2023
|
REHMAN SHAH
|
3111007013WL011366
|
REHMAN SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775697
|
|
REHMAAN SHA S O AKBA
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-013-001/117
(SARAI KADIM)
|
3111007013NRG24210820230189580
|
22/08/2023
|
TULARAM
|
3111007013WL011366
|
TULARAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775686
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-013-001/333
(SARAI KADIM)
|
3111007013NRG24210820230189581
|
22/08/2023
|
abdul hasan
|
3111007013WL011366
|
abdul hasan
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775688
|
|
ABDUL HASAN SO IDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BILASPUR
|
UP-11-007-013-001/351
(SARAI KADIM)
|
3111007013NRG24210820230189582
|
22/08/2023
|
Jaheer Ahmad
|
3111007013WL011366
|
Jaheer Ahmad
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775701
|
|
JAHEER AHMAD
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-013-001/595
(SARAI KADIM)
|
3111007013NRG24210820230189584
|
22/08/2023
|
sonu
|
3111007013WL011366
|
sonu
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775695
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BILASPUR
|
UP-11-007-013-001/710
(SARAI KADIM)
|
3111007013NRG24210820230189597
|
22/08/2023
|
MOHD SHADAB
|
3111007013WL011366
|
MOHD SHADAB
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775692
|
|
MOHD SADAB
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-013-001/715
(SARAI KADIM)
|
3111007013NRG24210820230189598
|
22/08/2023
|
MUNNE SHAH
|
3111007013WL011366
|
MUNNE SHAH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775706
|
|
MUNNESHAH SO NANNHES
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-013-001/724
(SARAI KADIM)
|
3111007013NRG24210820230189599
|
22/08/2023
|
GULAFSA
|
3111007013WL011366
|
GULAFSA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775700
|
|
GULAFSHA
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-013-001/731
(SARAI KADIM)
|
3111007013NRG24210820230189601
|
22/08/2023
|
SHAMIM BANO
|
3111007013WL011366
|
SHAMIM BANO
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775698
|
|
SAMEEM
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-013-001/732
(SARAI KADIM)
|
3111007013NRG24210820230189602
|
22/08/2023
|
IKBAL AHMAD
|
3111007013WL011366
|
IKBAL AHMAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Rejected
|
02/11/2023
|
|
6930775707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BILASPUR
|
UP-11-007-013-001/739
(SARAI KADIM)
|
3111007013NRG24210820230189603
|
22/08/2023
|
seema
|
3111007013WL011366
|
seema
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775699
|
|
SIMA BEGAM WO MAUO A
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-013-001/766
(SARAI KADIM)
|
3111007013NRG24210820230189604
|
22/08/2023
|
FURKAN
|
3111007013WL011366
|
FURKAN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775690
|
|
FURKAN ALI
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-013-001/875
(SARAI KADIM)
|
3111007013NRG24210820230189611
|
22/08/2023
|
mohd arif
|
3111007013WL011366
|
mohd arif
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775691
|
|
MOHD ARIF
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-063-001/1
(BEGAMABAD)
|
3111007063NRG24190820230188016
|
22/08/2023
|
Jaspreet Singh
|
3111007063WL011247
|
Jaspreet Singh
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775703
|
|
ASPREET SINGH SO PR
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-063-006/20
(BEGAMABAD)
|
3111007063NRG24190820230188030
|
22/08/2023
|
CHOKELAL
|
3111007063WL011247
|
CHOKELAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775684
|
|
CHOKHE LAL SO NAND R
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-063-006/552
(BEGAMABAD)
|
3111007063NRG24190820230188031
|
22/08/2023
|
sanjeev kumar
|
3111007063WL011247
|
sanjeev kumar
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775694
|
|
SANJEEV KUMAR SO
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-063-006/600
(BEGAMABAD)
|
3111007063NRG24190820230188032
|
22/08/2023
|
JASWINDER SINGH
|
3111007063WL011247
|
JASWINDER SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775696
|
|
ASVINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-063-006/603
(BEGAMABAD)
|
3111007063NRG24190820230188033
|
22/08/2023
|
SUKHWINDER SINGH
|
3111007063WL011247
|
SUKHWINDER SINGH
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775702
|
|
Sukhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BILASPUR
|
UP-11-007-063-006/610
(BEGAMABAD)
|
3111007063NRG24190820230188034
|
22/08/2023
|
KAMALJEET KAUR
|
3111007063WL011247
|
KAMALJEET KAUR
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775693
|
|
Kamaljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-083-001/356
(JHITNIYA JAGIR)
|
3111007083NRG24220820230190395
|
22/08/2023
|
RASHID KHAN
|
3111007083WL011400
|
RASHID KHAN
|
00045
|
BARB0MATHKH
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775715
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-083-001/46
(JHITNIYA JAGIR)
|
3111007083NRG24220820230190398
|
22/08/2023
|
Fasahat Khan
|
3111007083WL011400
|
Fasahat Khan
|
00045
|
BARB0RAMPRA
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775721
|
|
FASAHAT KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-063-004/10
(BEGAMABAD)
|
3111007063NRG24190820230188017
|
22/08/2023
|
Sandeep Singh
|
3111007063WL011247
|
Sandeep Singh
|
00168
|
ICIC0003211
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775745
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
BILASPUR
|
UP-11-007-011-001/239
(PAIPURA)
|
3111007011NRG24200820230188946
|
22/08/2023
|
SHER SINGH
|
3111007011WL011324
|
SHER SINGH
|
00343
|
PRTH0022137
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930775717
|
|
SHER SINGH SO GIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
BILASPUR
|
UP-11-007-011-001/100
(PAIPURA)
|
3111007011NRG24200820230188934
|
22/08/2023
|
VEER KAUR
|
3111007011WL011313
|
VEER KAUR
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775665
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-011-001/108
(PAIPURA)
|
3111007011NRG24200820230188933
|
22/08/2023
|
MUNNA LAL
|
3111007011WL011312
|
MUNNA LAL
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775664
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-011-001/108
(PAIPURA)
|
3111007011NRG24200820230188938
|
22/08/2023
|
munni
|
3111007011WL011317
|
munni
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775668
|
|
MUNNI DEVI W O MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-011-001/140
(PAIPURA)
|
3111007011NRG24200820230188936
|
22/08/2023
|
PALVINDER
|
3111007011WL011315
|
PALVINDER
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775672
|
|
PALVINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-011-001/150
(PAIPURA)
|
3111007011NRG24200820230188937
|
22/08/2023
|
SOORAJPAL
|
3111007011WL011316
|
SOORAJPAL
|
00349
|
PSIB0000506
|
230
|
230
|
Rejected
|
02/11/2023
|
|
6930775666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BILASPUR
|
UP-11-007-011-001/156
(PAIPURA)
|
3111007011NRG24200820230188945
|
22/08/2023
|
MAHENDRAPAL
|
3111007011WL011324
|
MAHENDRAPAL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775674
|
|
MAHENDER PAL SO SHOBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-011-001/37
(PAIPURA)
|
3111007011NRG24200820230188922
|
22/08/2023
|
KALICHARAN
|
3111007011WL011311
|
KALICHARAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775670
|
|
KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-011-001/42
(PAIPURA)
|
3111007011NRG24200820230188923
|
22/08/2023
|
NANHE
|
3111007011WL011311
|
NANHE
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775662
|
|
NANNE
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-011-001/68
(PAIPURA)
|
3111007011NRG24200820230188942
|
22/08/2023
|
POORANWATI
|
3111007011WL011321
|
POORANWATI
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775682
|
|
POORANVATI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-011-001/70
(PAIPURA)
|
3111007011NRG24200820230188940
|
22/08/2023
|
RAMESH
|
3111007011WL011319
|
RAMESH
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
02/11/2023
|
|
6930775669
|
|
RAMESH SO CHAURAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-011-001/757
(PAIPURA)
|
3111007011NRG24210820230189469
|
22/08/2023
|
Naresh
|
3111007011WL011358
|
Naresh
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775683
|
|
NARESH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-011-001/76
(PAIPURA)
|
3111007011NRG24200820230188929
|
22/08/2023
|
NANHE
|
3111007011WL011311
|
NANHE
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930775667
|
|
NANHEY
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-011-001/89
(PAIPURA)
|
3111007011NRG24210820230189471
|
22/08/2023
|
SURAJ
|
3111007011WL011358
|
SURAJ
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775671
|
|
SURAJ
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-011-001/906
(PAIPURA)
|
3111007011NRG24200820230188930
|
22/08/2023
|
Noni Gopal
|
3111007011WL011311
|
Noni Gopal
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
02/11/2023
|
|
6930775679
|
|
NONI GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-011-001/93
(PAIPURA)
|
3111007011NRG24210820230189484
|
22/08/2023
|
JITENDRA
|
3111007011WL011358
|
JITENDRA
|
00349
|
PSIB0000506
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775728
|
|
JITENDRA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-013-001/630
(SARAI KADIM)
|
3111007013NRG24210820230189587
|
22/08/2023
|
Gokil
|
3111007013WL011366
|
Gokil
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775677
|
|
GOKIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-001-001/543
(SIKRORA)
|
3111007000NRG24200820230188805
|
22/08/2023
|
meena p
|
3111007WL011306
|
meena p
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775675
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-001-001/580
(SIKRORA)
|
3111007000NRG24200820230188806
|
22/08/2023
|
Harish Kumar
|
3111007WL011306
|
Harish Kumar
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775676
|
|
HARISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-001-001/580
(SIKRORA)
|
3111007000NRG24200820230188807
|
22/08/2023
|
Rupesh Kumari
|
3111007WL011306
|
Rupesh Kumari
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775681
|
|
LOKESH KUMARI SO SOM
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-001-001/74
(SIKRORA)
|
3111007000NRG24200820230188808
|
22/08/2023
|
sompal
|
3111007WL011306
|
sompal
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775673
|
|
SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-090-002/165
(BERKHERA)
|
3111007000NRG24200820230188809
|
22/08/2023
|
HARVINDER SINGH
|
3111007WL011306
|
HARVINDER SINGH
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775680
|
|
HARVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILASPUR
|
UP-11-007-090-002/185
(BERKHERA)
|
3111007000NRG24200820230188810
|
22/08/2023
|
DHANRI
|
3111007WL011306
|
DHANRI
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775763
|
|
DHANRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-090-002/323
(BERKHERA)
|
3111007000NRG24200820230188812
|
22/08/2023
|
gurmeet singh
|
3111007WL011306
|
gurmeet singh
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775678
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-013-001/616
(SARAI KADIM)
|
3111007013NRG24210820230189586
|
22/08/2023
|
prempraksh
|
3111007013WL011366
|
prempraksh
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775663
|
|
PREM PRAKASH SO CHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-063-004/9
(BEGAMABAD)
|
3111007063NRG24190820230188028
|
22/08/2023
|
Jagjeet Singh
|
3111007063WL011247
|
Jagjeet Singh
|
00354
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775746
|
|
JAGJEET SINGH SO JARNAIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-011-001/315
(PAIPURA)
|
3111007011NRG24200820230188947
|
22/08/2023
|
harpal singh
|
3111007011WL011324
|
harpal singh
|
00415
|
SBIN0001068
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930775689
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-091-001/363
(HAMIDNAGAR)
|
3111007091NRG24190820230188415
|
22/08/2023
|
Reena
|
3111007091WL011277
|
Reena
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775729
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
53
|
BILASPUR
|
UP-11-007-013-001/695
(SARAI KADIM)
|
3111007013NRG24210820230189588
|
22/08/2023
|
IKBAL
|
3111007013WL011366
|
IKBAL
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775727
|
|
IQBAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
BILASPUR
|
UP-11-007-013-001/696
(SARAI KADIM)
|
3111007013NRG24210820230189589
|
22/08/2023
|
MOHD AHMAD
|
3111007013WL011366
|
MOHD AHMAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775732
|
|
MO AHMAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
BILASPUR
|
UP-11-007-013-001/698
(SARAI KADIM)
|
3111007013NRG24210820230189590
|
22/08/2023
|
GUDIYA
|
3111007013WL011366
|
GUDIYA
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775726
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BILASPUR
|
UP-11-007-013-001/699
(SARAI KADIM)
|
3111007013NRG24210820230189591
|
22/08/2023
|
ANAM BI
|
3111007013WL011366
|
ANAM BI
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775731
|
|
AANAM VI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BILASPUR
|
UP-11-007-013-001/700
(SARAI KADIM)
|
3111007013NRG24210820230189592
|
22/08/2023
|
IRFAN AHMAD
|
3111007013WL011366
|
IRFAN AHMAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775724
|
|
IRFAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
BILASPUR
|
UP-11-007-013-001/701
(SARAI KADIM)
|
3111007013NRG24210820230189593
|
22/08/2023
|
NABI AHMAD
|
3111007013WL011366
|
NABI AHMAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775736
|
|
NAVI AHEMAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
BILASPUR
|
UP-11-007-013-001/702
(SARAI KADIM)
|
3111007013NRG24210820230189594
|
22/08/2023
|
RAHEES AHMAD
|
3111007013WL011366
|
RAHEES AHMAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775723
|
|
RAISH AHMAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
BILASPUR
|
UP-11-007-013-001/705
(SARAI KADIM)
|
3111007013NRG24210820230189595
|
22/08/2023
|
IMRAN
|
3111007013WL011366
|
IMRAN
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775735
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
61
|
BILASPUR
|
UP-11-007-013-001/706
(SARAI KADIM)
|
3111007013NRG24210820230189596
|
22/08/2023
|
MOHD AFJAAL
|
3111007013WL011366
|
MOHD AFJAAL
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775734
|
|
MOHD AFZAL
|
BANK OF BARODA(606985)
|
|
62
|
BILASPUR
|
UP-11-007-013-001/810
(SARAI KADIM)
|
3111007013NRG24210820230189607
|
22/08/2023
|
ATTAURREHMAN SHAKIB
|
3111007013WL011366
|
ATTAURREHMAN SHAKIB
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775753
|
|
ATAURRAHMAN SHAKIB
|
UNION BANK OF INDIA(508500)
|
|
63
|
BILASPUR
|
UP-11-007-013-001/862
(SARAI KADIM)
|
3111007013NRG24210820230189608
|
22/08/2023
|
JAVAD
|
3111007013WL011366
|
JAVAD
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775718
|
|
JAVED ALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BILASPUR
|
UP-11-007-013-001/863
(SARAI KADIM)
|
3111007013NRG24210820230189609
|
22/08/2023
|
SALEEM KHAN
|
3111007013WL011366
|
SALEEM KHAN
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775720
|
|
SALEEM KHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BILASPUR
|
UP-11-007-013-001/866
(SARAI KADIM)
|
3111007013NRG24210820230189610
|
22/08/2023
|
MOHD ARIF
|
3111007013WL011366
|
MOHD ARIF
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775752
|
|
MO ARIF
|
UNION BANK OF INDIA(508500)
|
|
66
|
BILASPUR
|
UP-11-007-013-001/887
(SARAI KADIM)
|
3111007013NRG24210820230189612
|
22/08/2023
|
johi
|
3111007013WL011366
|
johi
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775719
|
|
ZOOHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BILASPUR
|
UP-11-007-013-001/890
(SARAI KADIM)
|
3111007013NRG24210820230189613
|
22/08/2023
|
mantasha
|
3111007013WL011366
|
mantasha
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775730
|
|
MANTASHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BILASPUR
|
UP-11-007-013-001/906
(SARAI KADIM)
|
3111007013NRG24210820230189614
|
22/08/2023
|
rukhsana
|
3111007013WL011366
|
rukhsana
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775725
|
|
RUKSANA BEGUM WO RAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
69
|
BILASPUR
|
UP-11-007-011-001/436
(PAIPURA)
|
3111007011NRG24200820230188949
|
22/08/2023
|
Resham Kaur
|
3111007011WL011324
|
Resham Kaur
|
00688
|
FINO0001147
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775747
|
|
RESHAM KAUR W O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BILASPUR
|
UP-11-007-011-001/909
(PAIPURA)
|
3111007011NRG24210820230189473
|
22/08/2023
|
Raman Deep Kaur
|
3111007011WL011358
|
Raman Deep Kaur
|
00688
|
FINO0001147
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775748
|
|
RAMAN DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-011-001/910
(PAIPURA)
|
3111007011NRG24210820230189474
|
22/08/2023
|
Dalvinder Singh
|
3111007011WL011358
|
Dalvinder Singh
|
00688
|
FINO0001147
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775756
|
|
Dalvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BILASPUR
|
UP-11-007-011-001/910
(PAIPURA)
|
3111007011NRG24200820230188931
|
22/08/2023
|
Kuljeet Kaur
|
3111007011WL011311
|
Kuljeet Kaur
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775755
|
|
Kuljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BILASPUR
|
UP-11-007-011-001/913
(PAIPURA)
|
3111007011NRG24210820230189475
|
22/08/2023
|
Mukesh
|
3111007011WL011358
|
Mukesh
|
00688
|
FINO0001147
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775749
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BILASPUR
|
UP-11-007-011-001/914
(PAIPURA)
|
3111007011NRG24200820230188932
|
22/08/2023
|
Gurpej Singh
|
3111007011WL011311
|
Gurpej Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775754
|
|
GURMEJ SINGH SO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
BILASPUR
|
UP-11-007-063-004/18
(BEGAMABAD)
|
3111007063NRG24190820230188018
|
22/08/2023
|
Gurbaj Singh
|
3111007063WL011247
|
Gurbaj Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775741
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BILASPUR
|
UP-11-007-063-004/19
(BEGAMABAD)
|
3111007063NRG24190820230188019
|
22/08/2023
|
Gurbaj Singh
|
3111007063WL011247
|
Gurbaj Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775760
|
|
Gurbaj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BILASPUR
|
UP-11-007-063-004/20
(BEGAMABAD)
|
3111007063NRG24190820230188020
|
22/08/2023
|
Paramjeet Kaur
|
3111007063WL011247
|
Paramjeet Kaur
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775740
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BILASPUR
|
UP-11-007-063-004/21
(BEGAMABAD)
|
3111007063NRG24190820230188021
|
22/08/2023
|
Amritpal Singh
|
3111007063WL011247
|
Amritpal Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775744
|
|
Amritpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BILASPUR
|
UP-11-007-063-004/28
(BEGAMABAD)
|
3111007063NRG24190820230188023
|
22/08/2023
|
Harvinder Singh
|
3111007063WL011247
|
Harvinder Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775739
|
|
Harvindar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BILASPUR
|
UP-11-007-063-004/29
(BEGAMABAD)
|
3111007063NRG24190820230188024
|
22/08/2023
|
Gurpal Singh
|
3111007063WL011247
|
Gurpal Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775738
|
|
Gurpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BILASPUR
|
UP-11-007-063-004/31
(BEGAMABAD)
|
3111007063NRG24190820230188025
|
22/08/2023
|
Dilbag Singh
|
3111007063WL011247
|
Dilbag Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775750
|
|
Dilbag Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BILASPUR
|
UP-11-007-063-004/35
(BEGAMABAD)
|
3111007063NRG24190820230188026
|
22/08/2023
|
Nirmal Singh
|
3111007063WL011247
|
Nirmal Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775742
|
|
Nirmal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BILASPUR
|
UP-11-007-063-004/37
(BEGAMABAD)
|
3111007063NRG24190820230188027
|
22/08/2023
|
Gurpreet Singh
|
3111007063WL011247
|
Gurpreet Singh
|
00688
|
FINO0001147
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775743
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BILASPUR
|
UP-11-007-063-005/2
(BEGAMABAD)
|
3111007063NRG24190820230188029
|
22/08/2023
|
Sarvjeet Singh
|
3111007063WL011247
|
Sarvjeet Singh
|
00688
|
FINO0001147
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775704
|
|
Sarvjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-049-001/188
(MANPUR OJHA)
|
3111007000NRG24170820230186211
|
22/08/2023
|
Purinama Mandal
|
3111007WL011093
|
Purinama Mandal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775710
|
|
PURNMA MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BILASPUR
|
UP-11-007-049-001/189
(MANPUR OJHA)
|
3111007000NRG24170820230186214
|
22/08/2023
|
Kitish Gain
|
3111007WL011095
|
Kitish Gain
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775709
|
|
KHITISH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BILASPUR
|
UP-11-007-049-001/193
(MANPUR OJHA)
|
3111007000NRG24170820230186215
|
22/08/2023
|
Govind Kumar
|
3111007WL011095
|
Govind Kumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775713
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILASPUR
|
UP-11-007-049-001/197
(MANPUR OJHA)
|
3111007000NRG24170820230186216
|
22/08/2023
|
Jotsna Mandal
|
3111007WL011096
|
Jotsna Mandal
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930775712
|
|
. JOTSANA MANDAL WO VISHNUPAAD MANDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
BILASPUR
|
UP-11-007-049-001/198
(MANPUR OJHA)
|
3111007000NRG24170820230186217
|
22/08/2023
|
Bamita Biswas
|
3111007WL011096
|
Bamita Biswas
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
02/11/2023
|
|
6930775711
|
|
BARNITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILASPUR
|
UP-11-007-049-001/200
(MANPUR OJHA)
|
3111007000NRG24170820230186212
|
22/08/2023
|
Lila
|
3111007WL011094
|
Lila
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775708
|
|
LILA
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BILASPUR
|
UP-11-007-090-002/289
(BERKHERA)
|
3111007000NRG24200820230188811
|
22/08/2023
|
shyamu
|
3111007WL011306
|
shyamu
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775714
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILASPUR
|
UP-11-007-090-002/393
(BERKHERA)
|
3111007000NRG24200820230188813
|
22/08/2023
|
jasbant
|
3111007WL011306
|
jasbant
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
02/11/2023
|
|
6930775705
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
93
|
BILASPUR
|
UP-11-007-011-001/355
(PAIPURA)
|
3111007011NRG24200820230188948
|
22/08/2023
|
gurdeep kaur
|
3111007011WL011324
|
gurdeep kaur
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
02/11/2023
|
|
6930775716
|
|
GURDEEP KAUR WO NARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BILASPUR
|
UP-11-007-011-001/75
(PAIPURA)
|
3111007011NRG24210820230189468
|
22/08/2023
|
revati devi
|
3111007011WL011358
|
revati devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775733
|
|
REVATI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BILASPUR
|
UP-11-007-011-001/907
(PAIPURA)
|
3111007011NRG24210820230189472
|
22/08/2023
|
Valvir Kaur
|
3111007011WL011358
|
Valvir Kaur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930775751
|
|
VALAVIR KAUR WO GURAVACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BILASPUR
|
UP-11-007-013-001/805
(SARAI KADIM)
|
3111007013NRG24210820230189606
|
22/08/2023
|
SONU
|
3111007013WL011366
|
SONU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6930775737
|
|
SONOO SO DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BILASPUR
|
UP-11-007-049-001/1272
(MANPUR OJHA)
|
3111007000NRG24170820230186208
|
22/08/2023
|
suraj rai
|
3111007WL011093
|
suraj rai
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775757
|
|
Suraj Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BILASPUR
|
UP-11-007-049-001/1273
(MANPUR OJHA)
|
3111007000NRG24170820230186209
|
22/08/2023
|
akash rai
|
3111007WL011093
|
akash rai
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775759
|
|
AKASH RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BILASPUR
|
UP-11-007-049-001/131
(MANPUR OJHA)
|
3111007000NRG24170820230186210
|
22/08/2023
|
Vimal
|
3111007WL011093
|
Vimal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
02/11/2023
|
|
6930775758
|
|
VIMAL MISTRI ........
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
BILASPUR
|
UP-11-007-083-001/213
(JHITNIYA JAGIR)
|
3111007083NRG24220820230190393
|
22/08/2023
|
SHANTI
|
3111007083WL011400
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775761
|
|
SHANTI W/O MR KALAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
BILASPUR
|
UP-11-007-083-001/214
(JHITNIYA JAGIR)
|
3111007083NRG24220820230190394
|
22/08/2023
|
BHAJAN LAL
|
3111007083WL011400
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775762
|
|
BHAJAN LAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
102
|
BILASPUR
|
UP-11-007-083-001/44
(JHITNIYA JAGIR)
|
3111007083NRG24220820230190397
|
22/08/2023
|
Ikrar
|
3111007083WL011400
|
Ikrar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
02/11/2023
|
|
6930775722
|
|
IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206540
|
206540
|
|
|
|
|
|
|
|