|
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-11-007-015-001/404
(DHAVANI BUJURG)
|
3111007015NRG24300620230113828
|
30/06/2023
|
TARIK
|
3111007015WL006587
|
TARIK
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502778098
|
|
Mo Tarik
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-015-001/537
(DHAVANI BUJURG)
|
3111007015NRG24300620230113833
|
30/06/2023
|
AFJAL
|
3111007015WL006587
|
AFJAL
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778097
|
|
Afjal Husain
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-015-001/563
(DHAVANI BUJURG)
|
3111007015NRG24300620230113836
|
30/06/2023
|
MO AASIF
|
3111007015WL006587
|
MO AASIF
|
00045
|
BARB0BEGUMB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502778099
|
|
Asiv
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-015-001/576
(DHAVANI BUJURG)
|
3111007015NRG24300620230113837
|
30/06/2023
|
rihan ali
|
3111007015WL006587
|
rihan ali
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778100
|
|
Rihan Ali
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-015-001/583
(DHAVANI BUJURG)
|
3111007015NRG24300620230113839
|
30/06/2023
|
Akbar Ali
|
3111007015WL006587
|
Akbar Ali
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502778102
|
|
Akbar Ali
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-015-001/584
(DHAVANI BUJURG)
|
3111007015NRG24300620230113840
|
30/06/2023
|
faiz mohd
|
3111007015WL006587
|
faiz mohd
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778101
|
|
Faiz Mohmmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BILASPUR
|
UP-11-007-015-001/603
(DHAVANI BUJURG)
|
3111007015NRG24300620230113841
|
30/06/2023
|
saud ahamd
|
3111007015WL006587
|
saud ahamd
|
00045
|
BARB0BEGUMB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502778096
|
|
SAOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
BILASPUR
|
UP-11-007-015-001/400
(DHAVANI BUJURG)
|
3111007015NRG24300620230113827
|
30/06/2023
|
Maisar Jahan
|
3111007015WL006587
|
Maisar Jahan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502778105
|
|
Maisar Jahan
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-015-001/553
(DHAVANI BUJURG)
|
3111007015NRG24300620230113835
|
30/06/2023
|
Rashid Ali
|
3111007015WL006587
|
Rashid Ali
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502778104
|
|
RASHID ALI SO MOHBBE ALI
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-017-001/543
(LAKHIMPUR)
|
3111007017NRG24300620230112492
|
30/06/2023
|
ARSHAD
|
3111007017WL006538
|
ARSHAD
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778106
|
|
Arshad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-015-001/224
(DHAVANI BUJURG)
|
3111007015NRG24300620230113820
|
30/06/2023
|
KANTA PRASHAD
|
3111007015WL006587
|
KANTA PRASHAD
|
00349
|
PSIB0000506
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502778079
|
|
KANTA PRASAD SO MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-015-001/253
(DHAVANI BUJURG)
|
3111007015NRG24300620230113821
|
30/06/2023
|
NISHA KHANM
|
3111007015WL006587
|
NISHA KHANM
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502778068
|
|
NISHA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-015-001/276
(DHAVANI BUJURG)
|
3111007015NRG24300620230113822
|
30/06/2023
|
NASEEBAN
|
3111007015WL006587
|
NASEEBAN
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502778051
|
|
NASIBAN WO MOHAMMAD ALI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-015-001/32
(DHAVANI BUJURG)
|
3111007015NRG24300620230113823
|
30/06/2023
|
CHANDERSEN
|
3111007015WL006587
|
CHANDERSEN
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502778048
|
|
CHANDER SEN S/O THAKUR DAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
15
|
BILASPUR
|
UP-11-007-015-001/360
(DHAVANI BUJURG)
|
3111007015NRG24300620230113824
|
30/06/2023
|
BRAJ LAL
|
3111007015WL006587
|
BRAJ LAL
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502778044
|
|
BRAJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-015-001/363
(DHAVANI BUJURG)
|
3111007015NRG24300620230113825
|
30/06/2023
|
SATPAL
|
3111007015WL006587
|
SATPAL
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502778054
|
|
Satyapal
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-015-001/452
(DHAVANI BUJURG)
|
3111007015NRG24300620230113830
|
30/06/2023
|
SUNITA DEVI
|
3111007015WL006587
|
SUNITA DEVI
|
00349
|
PSIB0000506
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502778067
|
|
SUNITA DEVI WO TEEKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-015-001/495
(DHAVANI BUJURG)
|
3111007015NRG24300620230113831
|
30/06/2023
|
KAYAYUM AHAMAD
|
3111007015WL006587
|
KAYAYUM AHAMAD
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502778075
|
|
KAYAYUM AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-015-001/504
(DHAVANI BUJURG)
|
3111007015NRG24300620230113832
|
30/06/2023
|
SAJJAD ALI
|
3111007015WL006587
|
SAJJAD ALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778090
|
|
SAJJAD
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-015-001/552
(DHAVANI BUJURG)
|
3111007015NRG24300620230113834
|
30/06/2023
|
rajaram
|
3111007015WL006587
|
rajaram
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778077
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-015-001/581
(DHAVANI BUJURG)
|
3111007015NRG24300620230113838
|
30/06/2023
|
afser ali
|
3111007015WL006587
|
afser ali
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502778083
|
|
AFSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-015-001/70
(DHAVANI BUJURG)
|
3111007015NRG24300620230113843
|
30/06/2023
|
MUKHTYARI
|
3111007015WL006587
|
MUKHTYARI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778073
|
|
MUKHTARI WO NANHE
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-015-001/77
(DHAVANI BUJURG)
|
3111007015NRG24300620230113844
|
30/06/2023
|
Urman Shah
|
3111007015WL006587
|
Urman Shah
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778089
|
|
USMAN SHAH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-015-001/80
(DHAVANI BUJURG)
|
3111007015NRG24300620230113845
|
30/06/2023
|
NAND KISHORE
|
3111007015WL006587
|
NAND KISHORE
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502778065
|
|
NAND KISHOR S/O THAKUR DAS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-015-001/84
(DHAVANI BUJURG)
|
3111007015NRG24300620230113847
|
30/06/2023
|
YASMEEN
|
3111007015WL006587
|
YASMEEN
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502778060
|
|
YASMIN WO MUKHTAR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-015-001/85
(DHAVANI BUJURG)
|
3111007015NRG24300620230113848
|
30/06/2023
|
hasmat ali
|
3111007015WL006587
|
hasmat ali
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502778045
|
|
HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-015-001/89
(DHAVANI BUJURG)
|
3111007015NRG24300620230113849
|
30/06/2023
|
RAMKISHAN
|
3111007015WL006587
|
RAMKISHAN
|
00349
|
PSIB0000506
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502778056
|
|
RAM KRISHAN SO MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-015-001/95
(DHAVANI BUJURG)
|
3111007015NRG24300620230113850
|
30/06/2023
|
SAKIR SHAH
|
3111007015WL006587
|
SAKIR SHAH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778050
|
|
SAKIR SHAH S O JAKIR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-017-001/10
(LAKHIMPUR)
|
3111007017NRG24300620230112504
|
30/06/2023
|
RAJESH KUMAR
|
3111007017WL006539
|
RAJESH KUMAR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778059
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
30
|
BILASPUR
|
UP-11-007-017-001/106
(LAKHIMPUR)
|
3111007017NRG24300620230112506
|
30/06/2023
|
JAVIR
|
3111007017WL006539
|
JAVIR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778055
|
|
JAVIR SO SAVIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-017-001/156
(LAKHIMPUR)
|
3111007017NRG24300620230112508
|
30/06/2023
|
Noor hassan
|
3111007017WL006539
|
Noor hassan
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778063
|
|
NUR HASAN SO HASAM MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-017-001/158
(LAKHIMPUR)
|
3111007017NRG24300620230112509
|
30/06/2023
|
huzoor ahmed
|
3111007017WL006539
|
huzoor ahmed
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778087
|
|
HAJUR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-017-001/16
(LAKHIMPUR)
|
3111007017NRG24300620230112510
|
30/06/2023
|
MOHD UMAR
|
3111007017WL006539
|
MOHD UMAR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778058
|
|
MO UMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-017-001/20
(LAKHIMPUR)
|
3111007017NRG24300620230112511
|
30/06/2023
|
SHARAFAT
|
3111007017WL006539
|
SHARAFAT
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778061
|
|
SHARAFAT SO MUSTAK NABI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-017-001/340
(LAKHIMPUR)
|
3111007017NRG24300620230112517
|
30/06/2023
|
JAVED KHAN
|
3111007017WL006539
|
JAVED KHAN
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778084
|
|
JAVED KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-017-001/341
(LAKHIMPUR)
|
3111007017NRG24300620230112518
|
30/06/2023
|
AMJAD
|
3111007017WL006539
|
AMJAD
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778078
|
|
AMJAD
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-017-001/40
(LAKHIMPUR)
|
3111007017NRG24300620230112521
|
30/06/2023
|
PYARELAL
|
3111007017WL006539
|
PYARELAL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778047
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILASPUR
|
UP-11-007-017-001/462
(LAKHIMPUR)
|
3111007017NRG24300620230112464
|
30/06/2023
|
MOHD HUSAIN
|
3111007017WL006537
|
MOHD HUSAIN
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778069
|
|
MOHD HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-017-001/464
(LAKHIMPUR)
|
3111007017NRG24300620230112465
|
30/06/2023
|
MOHD TAHIR
|
3111007017WL006537
|
MOHD TAHIR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778088
|
|
MOHD TAHIR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-017-001/471
(LAKHIMPUR)
|
3111007017NRG24300620230112466
|
30/06/2023
|
AFAK AHMAD
|
3111007017WL006537
|
AFAK AHMAD
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778074
|
|
AFAK AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-017-001/472
(LAKHIMPUR)
|
3111007017NRG24300620230112467
|
30/06/2023
|
MOHD ALI
|
3111007017WL006537
|
MOHD ALI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778070
|
|
MO ALI SO SHER ALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-017-001/473
(LAKHIMPUR)
|
3111007017NRG24300620230112468
|
30/06/2023
|
MOHD KUSHAR
|
3111007017WL006537
|
MOHD KUSHAR
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778052
|
|
MO KAUSHAR SO SHER ALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-017-001/495
(LAKHIMPUR)
|
3111007017NRG24300620230112471
|
30/06/2023
|
AMEER AHMAD
|
3111007017WL006537
|
AMEER AHMAD
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778064
|
|
AMEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-017-001/496
(LAKHIMPUR)
|
3111007017NRG24300620230112472
|
30/06/2023
|
MO ALI
|
3111007017WL006537
|
MO ALI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778072
|
|
MOHD ALI S/O SAPHIK AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-017-001/497
(LAKHIMPUR)
|
3111007017NRG24300620230112473
|
30/06/2023
|
MO RAFEEK
|
3111007017WL006537
|
MO RAFEEK
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778076
|
|
MO RAFEEK
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-017-001/519
(LAKHIMPUR)
|
3111007017NRG24300620230112482
|
30/06/2023
|
ISMAIL
|
3111007017WL006537
|
ISMAIL
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778066
|
|
ISMAIL SO ABDUL RAHIM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-017-001/520
(LAKHIMPUR)
|
3111007017NRG24300620230112483
|
30/06/2023
|
RIFAKAT ALI
|
3111007017WL006537
|
RIFAKAT ALI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778082
|
|
RIFAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-017-001/522
(LAKHIMPUR)
|
3111007017NRG24300620230112485
|
30/06/2023
|
RIYSHAT
|
3111007017WL006538
|
RIYSHAT
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778085
|
|
RIYASAT
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BILASPUR
|
UP-11-007-017-001/523
(LAKHIMPUR)
|
3111007017NRG24300620230112484
|
30/06/2023
|
ALI HASAN
|
3111007017WL006537
|
ALI HASAN
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778080
|
|
ALI HASAN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-017-001/528
(LAKHIMPUR)
|
3111007017NRG24300620230112487
|
30/06/2023
|
SATYA VEER SINGH
|
3111007017WL006538
|
SATYA VEER SINGH
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778081
|
|
SATYA VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-017-001/541
(LAKHIMPUR)
|
3111007017NRG24300620230112490
|
30/06/2023
|
MOHD SHAHNAJ
|
3111007017WL006538
|
MOHD SHAHNAJ
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778043
|
|
.. MOHD SHAHNAJ SO HASHAM
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
BILASPUR
|
UP-11-007-017-001/542
(LAKHIMPUR)
|
3111007017NRG24300620230112491
|
30/06/2023
|
MO ARIF
|
3111007017WL006538
|
MO ARIF
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778046
|
|
MOHD ARIF
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-017-001/545
(LAKHIMPUR)
|
3111007017NRG24300620230112493
|
30/06/2023
|
MO SALEEM
|
3111007017WL006538
|
MO SALEEM
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778071
|
|
MOHD SALEEM S/O SHAFI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-017-001/554
(LAKHIMPUR)
|
3111007017NRG24300620230112496
|
30/06/2023
|
LAIK AHMAD
|
3111007017WL006538
|
LAIK AHMAD
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778062
|
|
LAIK AHMAD SO SHAFIQ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILASPUR
|
UP-11-007-017-001/57
(LAKHIMPUR)
|
3111007017NRG24300620230112497
|
30/06/2023
|
NANHE
|
3111007017WL006538
|
NANHE
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778057
|
|
NANNE SO MO AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-017-001/6
(LAKHIMPUR)
|
3111007017NRG24300620230112500
|
30/06/2023
|
MOHD YAMEEN
|
3111007017WL006538
|
MOHD YAMEEN
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778086
|
|
MOHD YASEEN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-017-001/601
(LAKHIMPUR)
|
3111007017NRG24300620230112501
|
30/06/2023
|
ikrar husain
|
3111007017WL006538
|
ikrar husain
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778042
|
|
IKRAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-017-001/95
(LAKHIMPUR)
|
3111007017NRG24300620230112503
|
30/06/2023
|
ISHTEYAAQ NABI
|
3111007017WL006538
|
ISHTEYAAQ NABI
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778049
|
|
Istyak Nabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
59
|
BILASPUR
|
UP-11-007-015-001/81
(DHAVANI BUJURG)
|
3111007015NRG24300620230113846
|
30/06/2023
|
JUMMA SHAH
|
3111007015WL006587
|
JUMMA SHAH
|
00349
|
PSIB0000564
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502778053
|
|
JUMMA SHAH SO BADLU SHAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-015-001/203
(DHAVANI BUJURG)
|
3111007015NRG24300620230113819
|
30/06/2023
|
Islamodeen
|
3111007015WL006587
|
Islamodeen
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502778103
|
|
MR ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
61
|
BILASPUR
|
UP-11-007-015-001/618
(DHAVANI BUJURG)
|
3111007015NRG24300620230113842
|
30/06/2023
|
SHARAFAT
|
3111007015WL006587
|
SHARAFAT
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778095
|
|
SHARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILASPUR
|
UP-11-007-017-001/513
(LAKHIMPUR)
|
3111007017NRG24300620230112479
|
30/06/2023
|
MOHD RASHID
|
3111007017WL006537
|
MOHD RASHID
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778092
|
|
MOHD RASHID
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-017-001/516
(LAKHIMPUR)
|
3111007017NRG24300620230112480
|
30/06/2023
|
MO JAHID
|
3111007017WL006537
|
MO JAHID
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778093
|
|
MOJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILASPUR
|
UP-11-007-017-001/538
(LAKHIMPUR)
|
3111007017NRG24300620230112489
|
30/06/2023
|
MOHD SHAHID
|
3111007017WL006538
|
MOHD SHAHID
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778091
|
|
MOHD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILASPUR
|
UP-11-007-017-001/549
(LAKHIMPUR)
|
3111007017NRG24300620230112494
|
30/06/2023
|
SHAKUR AHMAD
|
3111007017WL006538
|
SHAKUR AHMAD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502778094
|
|
Shakur Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102350
|
102350
|
|
|
|
|
|
|
|