|
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-11-007-008-001/133
(GODHI)
|
3111007008NRG24160520230023553
|
17/05/2023
|
siraj ahmad
|
3111007008WL002154
|
siraj ahmad
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916184
|
|
SIRAZ AHMAD SO ABDUL NABI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-008-001/385
(GODHI)
|
3111007008NRG24160520230023572
|
17/05/2023
|
rukshar
|
3111007008WL002154
|
rukshar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916185
|
|
RUKSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-008-001/386
(GODHI)
|
3111007008NRG24160520230023573
|
17/05/2023
|
najreen
|
3111007008WL002154
|
najreen
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916187
|
|
NAJREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILASPUR
|
UP-11-007-008-001/388
(GODHI)
|
3111007008NRG24160520230023574
|
17/05/2023
|
muskan
|
3111007008WL002154
|
muskan
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916186
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BILASPUR
|
UP-11-007-008-001/394
(GODHI)
|
3111007008NRG24160520230024000
|
17/05/2023
|
SHAHNAZ
|
3111007008WL002170
|
SHAHNAZ
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916193
|
|
Shahnaz Bi
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-008-001/395
(GODHI)
|
3111007008NRG24160520230024001
|
17/05/2023
|
MURSHIDAN
|
3111007008WL002170
|
MURSHIDAN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916189
|
|
MURSHIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILASPUR
|
UP-11-007-008-001/396
(GODHI)
|
3111007008NRG24160520230024002
|
17/05/2023
|
sifa
|
3111007008WL002170
|
sifa
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916197
|
|
Sifa
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-008-001/399
(GODHI)
|
3111007008NRG24160520230024003
|
17/05/2023
|
shabnam
|
3111007008WL002170
|
shabnam
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916194
|
|
Shabnam
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-008-001/403
(GODHI)
|
3111007008NRG24160520230024004
|
17/05/2023
|
UJMA
|
3111007008WL002170
|
UJMA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916196
|
|
Ujma
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-008-001/407
(GODHI)
|
3111007008NRG24160520230024005
|
17/05/2023
|
FARANA
|
3111007008WL002170
|
FARANA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916200
|
|
FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-008-001/408
(GODHI)
|
3111007008NRG24160520230024006
|
17/05/2023
|
NAJMA
|
3111007008WL002170
|
NAJMA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916199
|
|
NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-008-001/409
(GODHI)
|
3111007008NRG24160520230024007
|
17/05/2023
|
NASRIN JAHAN
|
3111007008WL002170
|
NASRIN JAHAN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916191
|
|
NASRIN JAHAN WO MR MOHD RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-008-001/412
(GODHI)
|
3111007008NRG24160520230024008
|
17/05/2023
|
BUSRA
|
3111007008WL002170
|
BUSRA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916202
|
|
BUSRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-008-001/413
(GODHI)
|
3111007008NRG24160520230023575
|
17/05/2023
|
MONISH ALI
|
3111007008WL002154
|
MONISH ALI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916203
|
|
MONISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-008-001/415
(GODHI)
|
3111007008NRG24160520230024009
|
17/05/2023
|
SHABEENA BI
|
3111007008WL002170
|
SHABEENA BI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916192
|
|
Shabeena Bi
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-008-001/416
(GODHI)
|
3111007008NRG24160520230024010
|
17/05/2023
|
REHANA
|
3111007008WL002170
|
REHANA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916188
|
|
REHANA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-008-001/419
(GODHI)
|
3111007008NRG24160520230024011
|
17/05/2023
|
SHAHISTA
|
3111007008WL002170
|
SHAHISTA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916195
|
|
Shahista
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-008-001/420
(GODHI)
|
3111007008NRG24160520230024012
|
17/05/2023
|
SAYNA BI
|
3111007008WL002170
|
SAYNA BI
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916201
|
|
SAYNA BI WO MR MOHD SAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BILASPUR
|
UP-11-007-008-001/421
(GODHI)
|
3111007008NRG24160520230024013
|
17/05/2023
|
YASMEEN
|
3111007008WL002170
|
YASMEEN
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916190
|
|
Yasmeen
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-008-001/575
(GODHI)
|
3111007008NRG24160520230023583
|
17/05/2023
|
MO HASIM
|
3111007008WL002154
|
MO HASIM
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916207
|
|
Mo Hasim
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-008-001/577
(GODHI)
|
3111007008NRG24160520230024025
|
17/05/2023
|
MAIVISH NAAJ
|
3111007008WL002170
|
MAIVISH NAAJ
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916198
|
|
Mabish Naj
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-008-001/578
(GODHI)
|
3111007008NRG24160520230024026
|
17/05/2023
|
MANTRA
|
3111007008WL002170
|
MANTRA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916211
|
|
MANTSHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-008-001/579
(GODHI)
|
3111007008NRG24160520230023584
|
17/05/2023
|
FIZA
|
3111007008WL002154
|
FIZA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916206
|
|
FIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILASPUR
|
UP-11-007-008-001/587
(GODHI)
|
3111007008NRG24160520230024028
|
17/05/2023
|
Mobin
|
3111007008WL002170
|
Mobin
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916204
|
|
MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-008-001/589
(GODHI)
|
3111007008NRG24160520230024030
|
17/05/2023
|
menaz
|
3111007008WL002170
|
menaz
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916205
|
|
MAINAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILASPUR
|
UP-11-007-008-001/598
(GODHI)
|
3111007008NRG24160520230024031
|
17/05/2023
|
ALTAMIS
|
3111007008WL002170
|
ALTAMIS
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916208
|
|
Altamish
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-008-001/634
(GODHI)
|
3111007008NRG24160520230024034
|
17/05/2023
|
rahis ahamd
|
3111007008WL002170
|
rahis ahamd
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916209
|
|
RAHIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-008-001/635
(GODHI)
|
3111007008NRG24160520230023587
|
17/05/2023
|
nisha
|
3111007008WL002154
|
nisha
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916210
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
29
|
BILASPUR
|
UP-11-007-008-001/10
(GODHI)
|
3111007008NRG24160520230023550
|
17/05/2023
|
JAIBUL NISHA
|
3111007008WL002154
|
JAIBUL NISHA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916145
|
|
JAIBUL NISHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-008-001/107
(GODHI)
|
3111007008NRG24160520230023551
|
17/05/2023
|
NASEER AHMAD
|
3111007008WL002154
|
NASEER AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916139
|
|
NASHIR AHD SO NISHAR AHD
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-008-001/127
(GODHI)
|
3111007008NRG24160520230023552
|
17/05/2023
|
IRSHAD
|
3111007008WL002154
|
IRSHAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916130
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILASPUR
|
UP-11-007-008-001/134
(GODHI)
|
3111007008NRG24160520230023554
|
17/05/2023
|
GULVEZ
|
3111007008WL002154
|
GULVEZ
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916133
|
|
GULVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILASPUR
|
UP-11-007-008-001/163
(GODHI)
|
3111007008NRG24160520230023556
|
17/05/2023
|
ASGARI
|
3111007008WL002154
|
ASGARI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916154
|
|
ASGARI WO SIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-008-001/166
(GODHI)
|
3111007008NRG24160520230023557
|
17/05/2023
|
JUNAID
|
3111007008WL002154
|
JUNAID
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916156
|
|
JUNED
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-008-001/213
(GODHI)
|
3111007008NRG24160520230023559
|
17/05/2023
|
afsana
|
3111007008WL002154
|
afsana
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916149
|
|
AFSANA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-008-001/221
(GODHI)
|
3111007008NRG24160520230023560
|
17/05/2023
|
SAMIM
|
3111007008WL002154
|
SAMIM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916146
|
|
SAMIM WO SADDIK
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-008-001/317
(GODHI)
|
3111007008NRG24160520230023564
|
17/05/2023
|
BILKEES
|
3111007008WL002154
|
BILKEES
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916151
|
|
BILKIS BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILASPUR
|
UP-11-007-008-001/319
(GODHI)
|
3111007008NRG24160520230023565
|
17/05/2023
|
NASEER AHMAD
|
3111007008WL002154
|
NASEER AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916136
|
|
NASEER AHMAD SO AMEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-008-001/339
(GODHI)
|
3111007008NRG24160520230023566
|
17/05/2023
|
ANJUM BI
|
3111007008WL002154
|
ANJUM BI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916163
|
|
ANJUM BI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-008-001/340
(GODHI)
|
3111007008NRG24160520230023567
|
17/05/2023
|
SHAIN
|
3111007008WL002154
|
SHAIN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916160
|
|
SHAIN WO HAFIJ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-008-001/342
(GODHI)
|
3111007008NRG24160520230023568
|
17/05/2023
|
ASLAM
|
3111007008WL002154
|
ASLAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916152
|
|
ASLAM SO AMEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-008-001/351
(GODHI)
|
3111007008NRG24160520230023569
|
17/05/2023
|
MAQSOOD
|
3111007008WL002154
|
MAQSOOD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916140
|
|
MAQSOOD SO AMIR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-008-001/362
(GODHI)
|
3111007008NRG24160520230023570
|
17/05/2023
|
HANSARI
|
3111007008WL002154
|
HANSARI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916131
|
|
HANSARI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-008-001/370
(GODHI)
|
3111007008NRG24160520230023571
|
17/05/2023
|
natthu
|
3111007008WL002154
|
natthu
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916127
|
|
NATHU
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-008-001/371
(GODHI)
|
3111007008NRG24160520230023996
|
17/05/2023
|
haseena begum
|
3111007008WL002170
|
haseena begum
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916141
|
|
HASINA BEGUM WO AMIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-008-001/375
(GODHI)
|
3111007008NRG24160520230023997
|
17/05/2023
|
rashitan
|
3111007008WL002170
|
rashitan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916126
|
|
RASITAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-008-001/381
(GODHI)
|
3111007008NRG24160520230023999
|
17/05/2023
|
ameen ahmad
|
3111007008WL002170
|
ameen ahmad
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916142
|
|
AMIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-008-001/434
(GODHI)
|
3111007008NRG24160520230023576
|
17/05/2023
|
FARZANA
|
3111007008WL002154
|
FARZANA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916148
|
|
FARJANA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-008-001/440
(GODHI)
|
3111007008NRG24160520230023578
|
17/05/2023
|
Dilwari
|
3111007008WL002154
|
Dilwari
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916137
|
|
DILVARI WO NIYAJ MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-008-001/455
(GODHI)
|
3111007008NRG24160520230024016
|
17/05/2023
|
RAHEESH BANO
|
3111007008WL002170
|
RAHEESH BANO
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916132
|
|
Rahis Bano
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-008-001/5
(GODHI)
|
3111007008NRG24160520230023580
|
17/05/2023
|
SHAMEEM
|
3111007008WL002154
|
SHAMEEM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916147
|
|
SAMIM WO KABIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BILASPUR
|
UP-11-007-008-001/518
(GODHI)
|
3111007008NRG24160520230023582
|
17/05/2023
|
majeedan
|
3111007008WL002154
|
majeedan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916128
|
|
MAJIDAN WO ISMAIL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-008-001/545
(GODHI)
|
3111007008NRG24160520230024021
|
17/05/2023
|
sakila
|
3111007008WL002170
|
sakila
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916162
|
|
SAKILA WO NAJIM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-008-001/546
(GODHI)
|
3111007008NRG24160520230024022
|
17/05/2023
|
ajra
|
3111007008WL002170
|
ajra
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916144
|
|
AJRA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-008-001/547
(GODHI)
|
3111007008NRG24160520230024023
|
17/05/2023
|
asiya bi
|
3111007008WL002170
|
asiya bi
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916143
|
|
ASIYA BI DO NAJIM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-008-001/576
(GODHI)
|
3111007008NRG24160520230024024
|
17/05/2023
|
shaheen bee
|
3111007008WL002170
|
shaheen bee
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916164
|
|
SHAHIN BI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-008-001/583
(GODHI)
|
3111007008NRG24160520230024027
|
17/05/2023
|
jaitoon begum
|
3111007008WL002170
|
jaitoon begum
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916129
|
|
JAITOON JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-008-001/588
(GODHI)
|
3111007008NRG24160520230024029
|
17/05/2023
|
Rahees Ahmad
|
3111007008WL002170
|
Rahees Ahmad
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916155
|
|
RAHIS AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-008-001/590
(GODHI)
|
3111007008NRG24160520230023585
|
17/05/2023
|
Raviya
|
3111007008WL002154
|
Raviya
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916158
|
|
RABIYA WO NANNE
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-008-001/622
(GODHI)
|
3111007008NRG24160520230024032
|
17/05/2023
|
AKTAR JAHA
|
3111007008WL002170
|
AKTAR JAHA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916159
|
|
AKHTAR JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BILASPUR
|
UP-11-007-008-001/630
(GODHI)
|
3111007008NRG24160520230024033
|
17/05/2023
|
SHABNAM JAHAN
|
3111007008WL002170
|
SHABNAM JAHAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916134
|
|
SHABNAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-008-001/636
(GODHI)
|
3111007008NRG24160520230023588
|
17/05/2023
|
HUSAN JAHA
|
3111007008WL002154
|
HUSAN JAHA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916135
|
|
HASAN BEGUM W/O VALIYA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-008-001/646
(GODHI)
|
3111007008NRG24160520230024035
|
17/05/2023
|
NAFEESH BEGAM
|
3111007008WL002170
|
NAFEESH BEGAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916157
|
|
NAPHIS BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-008-001/648
(GODHI)
|
3111007008NRG24160520230023589
|
17/05/2023
|
SAYADA BI
|
3111007008WL002154
|
SAYADA BI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916161
|
|
Sayada Bi
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-008-001/96
(GODHI)
|
3111007008NRG24160520230024049
|
17/05/2023
|
LAEEK AHMAD
|
3111007008WL002170
|
LAEEK AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916138
|
|
LAHEEK SO NAJIR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-008-002/139
(GODHI)
|
3111007008NRG24160520230023598
|
17/05/2023
|
NAEEM SHAH
|
3111007008WL002154
|
NAEEM SHAH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916153
|
|
NAIM SHAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
67
|
BILASPUR
|
UP-11-007-008-001/155
(GODHI)
|
3111007008NRG24160520230023555
|
17/05/2023
|
JAMEELAN
|
3111007008WL002154
|
JAMEELAN
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916150
|
|
JAMEELAN WO RAHEES AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-008-001/226
(GODHI)
|
3111007008NRG24160520230023561
|
17/05/2023
|
jayeda
|
3111007008WL002154
|
jayeda
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916212
|
|
NAJIYA HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
BILASPUR
|
UP-11-007-008-001/275
(GODHI)
|
3111007008NRG24160520230023562
|
17/05/2023
|
sameer ahamd
|
3111007008WL002154
|
sameer ahamd
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916213
|
|
MR SAMEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
BILASPUR
|
UP-11-007-008-001/513
(GODHI)
|
3111007008NRG24160520230024020
|
17/05/2023
|
SHAMIM
|
3111007008WL002170
|
SHAMIM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916167
|
|
SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILASPUR
|
UP-11-007-008-001/593
(GODHI)
|
3111007008NRG24160520230023586
|
17/05/2023
|
GULSHAN BEGAM
|
3111007008WL002154
|
GULSHAN BEGAM
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916183
|
|
GULSHAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-008-001/652
(GODHI)
|
3111007008NRG24160520230023590
|
17/05/2023
|
SAINAJ
|
3111007008WL002154
|
SAINAJ
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916168
|
|
SAINAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILASPUR
|
UP-11-007-008-001/654
(GODHI)
|
3111007008NRG24160520230023591
|
17/05/2023
|
TARANNUM JAHAN
|
3111007008WL002154
|
TARANNUM JAHAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916178
|
|
TARANNUM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILASPUR
|
UP-11-007-008-001/658
(GODHI)
|
3111007008NRG24160520230023592
|
17/05/2023
|
FARANAJ
|
3111007008WL002154
|
FARANAJ
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916170
|
|
FARANAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILASPUR
|
UP-11-007-008-001/662
(GODHI)
|
3111007008NRG24160520230023593
|
17/05/2023
|
NASIR HUSAIN
|
3111007008WL002154
|
NASIR HUSAIN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916165
|
|
NASIR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BILASPUR
|
UP-11-007-008-001/663
(GODHI)
|
3111007008NRG24160520230024038
|
17/05/2023
|
AFSANA
|
3111007008WL002170
|
AFSANA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916180
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILASPUR
|
UP-11-007-008-001/664
(GODHI)
|
3111007008NRG24160520230024039
|
17/05/2023
|
ISHARAT JAHAN
|
3111007008WL002170
|
ISHARAT JAHAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916173
|
|
ISHARAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BILASPUR
|
UP-11-007-008-001/665
(GODHI)
|
3111007008NRG24160520230024040
|
17/05/2023
|
IBNE HASAN
|
3111007008WL002170
|
IBNE HASAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916179
|
|
IBNE HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILASPUR
|
UP-11-007-008-001/667
(GODHI)
|
3111007008NRG24160520230024041
|
17/05/2023
|
FATIMA
|
3111007008WL002170
|
FATIMA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916182
|
|
FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BILASPUR
|
UP-11-007-008-001/668
(GODHI)
|
3111007008NRG24160520230024042
|
17/05/2023
|
JEENAT
|
3111007008WL002170
|
JEENAT
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916174
|
|
JEENAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILASPUR
|
UP-11-007-008-001/669
(GODHI)
|
3111007008NRG24160520230024043
|
17/05/2023
|
RIZWAN
|
3111007008WL002170
|
RIZWAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916176
|
|
RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILASPUR
|
UP-11-007-008-001/670
(GODHI)
|
3111007008NRG24160520230024044
|
17/05/2023
|
RIFA
|
3111007008WL002170
|
RIFA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916181
|
|
RIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILASPUR
|
UP-11-007-008-001/671
(GODHI)
|
3111007008NRG24160520230024045
|
17/05/2023
|
NISHA BEE
|
3111007008WL002170
|
NISHA BEE
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916171
|
|
NISHA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILASPUR
|
UP-11-007-008-001/672
(GODHI)
|
3111007008NRG24160520230024046
|
17/05/2023
|
SIFA
|
3111007008WL002170
|
SIFA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916166
|
|
SIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILASPUR
|
UP-11-007-008-001/674
(GODHI)
|
3111007008NRG24160520230024047
|
17/05/2023
|
GULFIZA
|
3111007008WL002170
|
GULFIZA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916175
|
|
GULFIZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILASPUR
|
UP-11-007-008-001/675
(GODHI)
|
3111007008NRG24160520230023595
|
17/05/2023
|
GULNAZ
|
3111007008WL002154
|
GULNAZ
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916169
|
|
GULNAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILASPUR
|
UP-11-007-008-001/678
(GODHI)
|
3111007008NRG24160520230024048
|
17/05/2023
|
RESHMA
|
3111007008WL002170
|
RESHMA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856916172
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILASPUR
|
UP-11-007-008-001/679
(GODHI)
|
3111007008NRG24160520230023597
|
17/05/2023
|
ISHTAHAR AHAMAD
|
3111007008WL002154
|
ISHTAHAR AHAMAD
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856916177
|
|
Ishtahar Ahamad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242880
|
242880
|
|
|
|
|
|
|
|