|
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-11-007-073-001/100
(RASOOLPUR)
|
3111007073NRG24111120230278624
|
14/11/2023
|
Lalita Devi
|
3111007073WL016363
|
Lalita Devi
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853439
|
|
LALITA DEVI WO RAM B
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-073-001/104
(RASOOLPUR)
|
3111007073NRG24111120230278627
|
14/11/2023
|
Kusum devi
|
3111007073WL016363
|
Kusum devi
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853442
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-073-001/153
(RASOOLPUR)
|
3111007073NRG24111120230278663
|
14/11/2023
|
DHARAJEET
|
3111007073WL016363
|
DHARAJEET
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853450
|
|
DHARA JEET
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-073-001/201
(RASOOLPUR)
|
3111007073NRG24111120230278682
|
14/11/2023
|
HARSWAROOP
|
3111007073WL016363
|
HARSWAROOP
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853449
|
|
HAR SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-073-001/202
(RASOOLPUR)
|
3111007073NRG24111120230278683
|
14/11/2023
|
Bal kishan
|
3111007073WL016363
|
Bal kishan
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853437
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILASPUR
|
UP-11-007-073-001/214
(RASOOLPUR)
|
3111007073NRG24111120230278687
|
14/11/2023
|
MOH. SHAHID
|
3111007073WL016363
|
MOH. SHAHID
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853441
|
|
SHAHID KHAN
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-073-001/242
(RASOOLPUR)
|
3111007073NRG24111120230278698
|
14/11/2023
|
Chandra sen
|
3111007073WL016363
|
Chandra sen
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853444
|
|
CHANDRA SEN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-073-001/245
(RASOOLPUR)
|
3111007073NRG24111120230278699
|
14/11/2023
|
BHAGWAN SWAROOP
|
3111007073WL016363
|
BHAGWAN SWAROOP
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853448
|
|
BHAGWAN SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-073-001/274
(RASOOLPUR)
|
3111007073NRG24111120230278712
|
14/11/2023
|
Ajam kha
|
3111007073WL016363
|
Ajam kha
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853438
|
|
AJAM KHAN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-073-001/279
(RASOOLPUR)
|
3111007073NRG24111120230278714
|
14/11/2023
|
Nasreen begum
|
3111007073WL016363
|
Nasreen begum
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853443
|
|
NASREEN BEGUM
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-073-001/298
(RASOOLPUR)
|
3111007073NRG24111120230278723
|
14/11/2023
|
Makbool kha
|
3111007073WL016363
|
Makbool kha
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853445
|
|
MAKBOOL KHAN
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-073-001/298
(RASOOLPUR)
|
3111007073NRG24111120230278724
|
14/11/2023
|
UBAIJ KHAN
|
3111007073WL016363
|
UBAIJ KHAN
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853451
|
|
UBAIJ KHAN
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-073-001/307
(RASOOLPUR)
|
3111007073NRG24111120230278730
|
14/11/2023
|
Ram Pal
|
3111007073WL016363
|
Ram Pal
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853497
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-073-001/315
(RASOOLPUR)
|
3111007073NRG24111120230278732
|
14/11/2023
|
Mangal sen
|
3111007073WL016363
|
Mangal sen
|
00045
|
BARB0BEGUMB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668853452
|
|
MANGAL SEN
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-073-001/317
(RASOOLPUR)
|
3111007073NRG24111120230278734
|
14/11/2023
|
Bhoora kha
|
3111007073WL016363
|
Bhoora kha
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853447
|
|
BHURA KHAN
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-073-001/321
(RASOOLPUR)
|
3111007073NRG24111120230278735
|
14/11/2023
|
Khubkaran
|
3111007073WL016363
|
Khubkaran
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853496
|
|
KHUBKARAN
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-073-001/339
(RASOOLPUR)
|
3111007073NRG24111120230278743
|
14/11/2023
|
Tanveer
|
3111007073WL016363
|
Tanveer
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853454
|
|
TANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILASPUR
|
UP-11-007-073-001/49
(RASOOLPUR)
|
3111007073NRG24111120230278762
|
14/11/2023
|
Anil Kumar
|
3111007073WL016363
|
Anil Kumar
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853453
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-073-001/84
(RASOOLPUR)
|
3111007073NRG24111120230278775
|
14/11/2023
|
Akber
|
3111007073WL016363
|
Akber
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853446
|
|
AKVAR KHAN
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-073-001/84
(RASOOLPUR)
|
3111007073NRG24111120230278776
|
14/11/2023
|
Shahana begam
|
3111007073WL016363
|
Shahana begam
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853440
|
|
SHAHANA BEGAM WO AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-073-001/106
(RASOOLPUR)
|
3111007073NRG24111120230278629
|
14/11/2023
|
Khem pal
|
3111007073WL016363
|
Khem pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853470
|
|
KHAIM PAL
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-073-001/115
(RASOOLPUR)
|
3111007073NRG24111120230278636
|
14/11/2023
|
Narendra maurya
|
3111007073WL016363
|
Narendra maurya
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853466
|
|
NARENDRA MOURYA
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-073-001/129
(RASOOLPUR)
|
3111007073NRG24111120230278648
|
14/11/2023
|
ALEEM KHAN
|
3111007073WL016363
|
ALEEM KHAN
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853458
|
|
ALEEM KHAN SO NAJAKA
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-073-001/13
(RASOOLPUR)
|
3111007073NRG24111120230278649
|
14/11/2023
|
Premvati
|
3111007073WL016363
|
Premvati
|
00045
|
BARB0MANBAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853471
|
|
PREMVATI
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-073-001/141
(RASOOLPUR)
|
3111007073NRG24111120230278656
|
14/11/2023
|
Jitendra
|
3111007073WL016363
|
Jitendra
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853467
|
|
JITENDRA PAL
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-073-001/179
(RASOOLPUR)
|
3111007073NRG24111120230278674
|
14/11/2023
|
Sajim kha
|
3111007073WL016363
|
Sajim kha
|
00045
|
BARB0MANBAR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853464
|
|
SHANJEEM KHAN
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-073-001/188
(RASOOLPUR)
|
3111007073NRG24111120230278678
|
14/11/2023
|
Akash Babu
|
3111007073WL016363
|
Akash Babu
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853468
|
|
AKASH BABU
|
BANK OF BARODA(606985)
|
|
28
|
BILASPUR
|
UP-11-007-073-001/268
(RASOOLPUR)
|
3111007073NRG24111120230278709
|
14/11/2023
|
Rabiya begum
|
3111007073WL016363
|
Rabiya begum
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853476
|
|
RAVIYA BEGAM
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-073-001/283
(RASOOLPUR)
|
3111007073NRG24111120230278718
|
14/11/2023
|
Arvind pal
|
3111007073WL016363
|
Arvind pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853461
|
|
ARVIND PAL
|
BANK OF BARODA(606985)
|
|
30
|
BILASPUR
|
UP-11-007-073-001/286
(RASOOLPUR)
|
3111007073NRG24111120230278719
|
14/11/2023
|
Har pal
|
3111007073WL016363
|
Har pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853463
|
|
HAR PAL SINGH SO GAN
|
BANK OF BARODA(606985)
|
|
31
|
BILASPUR
|
UP-11-007-073-001/289
(RASOOLPUR)
|
3111007073NRG24111120230278721
|
14/11/2023
|
Chote lal
|
3111007073WL016363
|
Chote lal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853475
|
|
CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-073-001/315
(RASOOLPUR)
|
3111007073NRG24111120230278733
|
14/11/2023
|
Ravi Kumar
|
3111007073WL016363
|
Ravi Kumar
|
00045
|
BARB0MANBAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853474
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-073-001/322
(RASOOLPUR)
|
3111007073NRG24111120230278736
|
14/11/2023
|
Harpal
|
3111007073WL016363
|
Harpal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853472
|
|
HARPAL
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-073-001/325
(RASOOLPUR)
|
3111007073NRG24111120230278738
|
14/11/2023
|
vijendra kumar
|
3111007073WL016363
|
vijendra kumar
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853460
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILASPUR
|
UP-11-007-073-001/331
(RASOOLPUR)
|
3111007073NRG24111120230278740
|
14/11/2023
|
Sumit Kumar
|
3111007073WL016363
|
Sumit Kumar
|
00045
|
BARB0MANBAR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853473
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-073-001/333
(RASOOLPUR)
|
3111007073NRG24111120230278741
|
14/11/2023
|
Mohd Firdos Khan
|
3111007073WL016363
|
Mohd Firdos Khan
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853484
|
|
FIRDOSH KHAN
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-073-001/342
(RASOOLPUR)
|
3111007073NRG24111120230278746
|
14/11/2023
|
Dharam pal
|
3111007073WL016363
|
Dharam pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853462
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-073-001/344
(RASOOLPUR)
|
3111007073NRG24111120230278749
|
14/11/2023
|
MORPAL
|
3111007073WL016363
|
MORPAL
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853459
|
|
MORPAL SO RAM KRISHA
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-073-001/344
(RASOOLPUR)
|
3111007073NRG24111120230278748
|
14/11/2023
|
RAMKISAN
|
3111007073WL016363
|
RAMKISAN
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853457
|
|
RAM KRISHAN S O GO
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-073-001/348
(RASOOLPUR)
|
3111007073NRG24111120230278751
|
14/11/2023
|
Veerpal
|
3111007073WL016363
|
Veerpal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853465
|
|
VEERPAL
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-073-001/81
(RASOOLPUR)
|
3111007073NRG24111120230278773
|
14/11/2023
|
prataap kumar
|
3111007073WL016363
|
prataap kumar
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853477
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILASPUR
|
UP-11-007-073-001/9
(RASOOLPUR)
|
3111007073NRG24111120230278780
|
14/11/2023
|
Vijendra Pal
|
3111007073WL016363
|
Vijendra Pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853469
|
|
VIJENDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-073-001/128
(RASOOLPUR)
|
3111007073NRG24111120230278647
|
14/11/2023
|
Chandra Pal
|
3111007073WL016363
|
Chandra Pal
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853485
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-073-001/154
(RASOOLPUR)
|
3111007073NRG24111120230278664
|
14/11/2023
|
Bholi
|
3111007073WL016363
|
Bholi
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853486
|
|
BHOLI
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-073-001/183
(RASOOLPUR)
|
3111007073NRG24111120230278676
|
14/11/2023
|
Jarif kha
|
3111007073WL016363
|
Jarif kha
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853482
|
|
ZAREEF KHAN
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-073-001/220
(RASOOLPUR)
|
3111007073NRG24111120230278692
|
14/11/2023
|
rahessh khan
|
3111007073WL016363
|
rahessh khan
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853495
|
|
RAIS KHAN
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-073-001/225
(RASOOLPUR)
|
3111007073NRG24111120230278694
|
14/11/2023
|
mader khan
|
3111007073WL016363
|
mader khan
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853479
|
|
MADAR KHAN
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-073-001/255
(RASOOLPUR)
|
3111007073NRG24111120230278702
|
14/11/2023
|
Prem pal
|
3111007073WL016363
|
Prem pal
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853481
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-073-001/306
(RASOOLPUR)
|
3111007073NRG24111120230278729
|
14/11/2023
|
Kallu Khan
|
3111007073WL016363
|
Kallu Khan
|
00045
|
BARB0RAMBIL
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853483
|
|
KALLU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILASPUR
|
UP-11-007-073-001/89
(RASOOLPUR)
|
3111007073NRG24111120230278779
|
14/11/2023
|
Adil khan
|
3111007073WL016363
|
Adil khan
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853480
|
|
ADIL KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-073-001/345
(RASOOLPUR)
|
3111007073NRG24111120230278750
|
14/11/2023
|
Cheda Lal
|
3111007073WL016363
|
Cheda Lal
|
00045
|
BARB0SAHSHE
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853455
|
|
CHHEDA LAL SO DORI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-073-001/133
(RASOOLPUR)
|
3111007073NRG24111120230278653
|
14/11/2023
|
MAHENDRA PAL
|
3111007073WL016363
|
MAHENDRA PAL
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853538
|
|
MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-073-001/235
(RASOOLPUR)
|
3111007073NRG24111120230278696
|
14/11/2023
|
HARSHYA
|
3111007073WL016363
|
HARSHYA
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853537
|
|
HAR SAHAY SO DHARM DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-073-001/100
(RASOOLPUR)
|
3111007073NRG24111120230278623
|
14/11/2023
|
RAMBHAROSELAL
|
3111007073WL016363
|
RAMBHAROSELAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853396
|
|
RAM BHAROSE
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-073-001/101
(RASOOLPUR)
|
3111007073NRG24111120230278625
|
14/11/2023
|
OMPAL
|
3111007073WL016363
|
OMPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853502
|
|
OM PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-073-001/104
(RASOOLPUR)
|
3111007073NRG24111120230278626
|
14/11/2023
|
MAHINDRA PAL
|
3111007073WL016363
|
MAHINDRA PAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853517
|
|
MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-073-001/105
(RASOOLPUR)
|
3111007073NRG24111120230278628
|
14/11/2023
|
BEDPAL
|
3111007073WL016363
|
BEDPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853512
|
|
VED PAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-073-001/109
(RASOOLPUR)
|
3111007073NRG24111120230278630
|
14/11/2023
|
RAMESHWARDAYAL
|
3111007073WL016363
|
RAMESHWARDAYAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853513
|
|
RAMESHWAR DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-073-001/11
(RASOOLPUR)
|
3111007073NRG24111120230278631
|
14/11/2023
|
MOHANLAL
|
3111007073WL016363
|
MOHANLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853400
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-073-001/110
(RASOOLPUR)
|
3111007073NRG24111120230278632
|
14/11/2023
|
bhagwandas
|
3111007073WL016363
|
bhagwandas
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853514
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILASPUR
|
UP-11-007-073-001/112
(RASOOLPUR)
|
3111007073NRG24111120230278633
|
14/11/2023
|
PHOTHIRAM
|
3111007073WL016363
|
PHOTHIRAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853532
|
|
POTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-073-001/113
(RASOOLPUR)
|
3111007073NRG24111120230278634
|
14/11/2023
|
AHMAD HASSAN
|
3111007073WL016363
|
AHMAD HASSAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853392
|
|
AHMAD KHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-073-001/115
(RASOOLPUR)
|
3111007073NRG24111120230278635
|
14/11/2023
|
NAND KISHORE
|
3111007073WL016363
|
NAND KISHORE
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853399
|
|
NAND KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-073-001/116
(RASOOLPUR)
|
3111007073NRG24111120230278637
|
14/11/2023
|
RAJPAL
|
3111007073WL016363
|
RAJPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853398
|
|
Raj Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BILASPUR
|
UP-11-007-073-001/117
(RASOOLPUR)
|
3111007073NRG24111120230278638
|
14/11/2023
|
benche lal
|
3111007073WL016363
|
benche lal
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853510
|
|
BECHEY LAL S O JEESU
|
BANK OF BARODA(606985)
|
|
66
|
BILASPUR
|
UP-11-007-073-001/118
(RASOOLPUR)
|
3111007073NRG24111120230278639
|
14/11/2023
|
BALAKRAM
|
3111007073WL016363
|
BALAKRAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853506
|
|
BALAK RAM
|
BANK OF BARODA(606985)
|
|
67
|
BILASPUR
|
UP-11-007-073-001/119
(RASOOLPUR)
|
3111007073NRG24111120230278640
|
14/11/2023
|
RAMSEWAK
|
3111007073WL016363
|
RAMSEWAK
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853507
|
|
RAM SEVAK
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BILASPUR
|
UP-11-007-073-001/12
(RASOOLPUR)
|
3111007073NRG24111120230278641
|
14/11/2023
|
BALVEER
|
3111007073WL016363
|
BALVEER
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853508
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILASPUR
|
UP-11-007-073-001/121
(RASOOLPUR)
|
3111007073NRG24111120230278642
|
14/11/2023
|
CHEDALAL
|
3111007073WL016363
|
CHEDALAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853505
|
|
CHHEDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BILASPUR
|
UP-11-007-073-001/124
(RASOOLPUR)
|
3111007073NRG24111120230278643
|
14/11/2023
|
GENDANLAL
|
3111007073WL016363
|
GENDANLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668853533
|
|
GENDAL LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
BILASPUR
|
UP-11-007-073-001/124
(RASOOLPUR)
|
3111007073NRG24111120230278644
|
14/11/2023
|
Surendra Pal
|
3111007073WL016363
|
Surendra Pal
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853417
|
|
SURENDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-073-001/127
(RASOOLPUR)
|
3111007073NRG24111120230278645
|
14/11/2023
|
RAM SEWAK
|
3111007073WL016363
|
RAM SEWAK
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853405
|
|
RAM SEWAK
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BILASPUR
|
UP-11-007-073-001/131
(RASOOLPUR)
|
3111007073NRG24111120230278651
|
14/11/2023
|
Nasreen begum
|
3111007073WL016363
|
Nasreen begum
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853413
|
|
NASREEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-073-001/132
(RASOOLPUR)
|
3111007073NRG24111120230278652
|
14/11/2023
|
ZARRAR BEGUM
|
3111007073WL016363
|
ZARRAR BEGUM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853406
|
|
ZARRAR BEG
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-073-001/141
(RASOOLPUR)
|
3111007073NRG24111120230278655
|
14/11/2023
|
LALMAN
|
3111007073WL016363
|
LALMAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853539
|
|
MR LALMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILASPUR
|
UP-11-007-073-001/143
(RASOOLPUR)
|
3111007073NRG24111120230278657
|
14/11/2023
|
BANDURAM
|
3111007073WL016363
|
BANDURAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668853535
|
|
BANDU RAM SO BHOOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
BILASPUR
|
UP-11-007-073-001/144
(RASOOLPUR)
|
3111007073NRG24111120230278658
|
14/11/2023
|
CHANDRAPAL
|
3111007073WL016363
|
CHANDRAPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853500
|
|
CHANDRAPAL / NANHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BILASPUR
|
UP-11-007-073-001/149
(RASOOLPUR)
|
3111007073NRG24111120230278660
|
14/11/2023
|
mohd idrees
|
3111007073WL016363
|
mohd idrees
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853431
|
|
MOHOMMAD RAHIS
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BILASPUR
|
UP-11-007-073-001/150
(RASOOLPUR)
|
3111007073NRG24111120230278661
|
14/11/2023
|
MADANLAL
|
3111007073WL016363
|
MADANLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853501
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BILASPUR
|
UP-11-007-073-001/157
(RASOOLPUR)
|
3111007073NRG24111120230278666
|
14/11/2023
|
Lahik kha
|
3111007073WL016363
|
Lahik kha
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853403
|
|
LAIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILASPUR
|
UP-11-007-073-001/158
(RASOOLPUR)
|
3111007073NRG24111120230278667
|
14/11/2023
|
DURGA PRASAD
|
3111007073WL016363
|
DURGA PRASAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853410
|
|
DURGA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BILASPUR
|
UP-11-007-073-001/160
(RASOOLPUR)
|
3111007073NRG24111120230278668
|
14/11/2023
|
SOMPAL
|
3111007073WL016363
|
SOMPAL
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853504
|
|
SOM PAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-073-001/168
(RASOOLPUR)
|
3111007073NRG24111120230278669
|
14/11/2023
|
AMEER HASAN
|
3111007073WL016363
|
AMEER HASAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853402
|
|
AMEER HASSAN SO MEHA
|
BANK OF BARODA(606985)
|
|
84
|
BILASPUR
|
UP-11-007-073-001/171
(RASOOLPUR)
|
3111007073NRG24111120230278671
|
14/11/2023
|
GANGARAM
|
3111007073WL016363
|
GANGARAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853411
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILASPUR
|
UP-11-007-073-001/174
(RASOOLPUR)
|
3111007073NRG24111120230278672
|
14/11/2023
|
SHANTI LAL
|
3111007073WL016363
|
SHANTI LAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853414
|
|
SHANTI LAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BILASPUR
|
UP-11-007-073-001/179
(RASOOLPUR)
|
3111007073NRG24111120230278673
|
14/11/2023
|
MEHMOOD HASSAN
|
3111007073WL016363
|
MEHMOOD HASSAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853412
|
|
MUDA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BILASPUR
|
UP-11-007-073-001/183
(RASOOLPUR)
|
3111007073NRG24111120230278675
|
14/11/2023
|
HANEEF KHAN
|
3111007073WL016363
|
HANEEF KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853408
|
|
HANEEF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BILASPUR
|
UP-11-007-073-001/188
(RASOOLPUR)
|
3111007073NRG24111120230278677
|
14/11/2023
|
ompal
|
3111007073WL016363
|
ompal
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853416
|
|
OM PAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BILASPUR
|
UP-11-007-073-001/199
(RASOOLPUR)
|
3111007073NRG24111120230278680
|
14/11/2023
|
TEJPAL
|
3111007073WL016363
|
TEJPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853499
|
|
TEJPAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BILASPUR
|
UP-11-007-073-001/20
(RASOOLPUR)
|
3111007073NRG24111120230278681
|
14/11/2023
|
AKHLAQ KHAN
|
3111007073WL016363
|
AKHLAQ KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853523
|
|
AKHLAK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
BILASPUR
|
UP-11-007-073-001/209
(RASOOLPUR)
|
3111007073NRG24111120230278684
|
14/11/2023
|
idrees
|
3111007073WL016363
|
idrees
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853428
|
|
IDAREESH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
BILASPUR
|
UP-11-007-073-001/210
(RASOOLPUR)
|
3111007073NRG24111120230278685
|
14/11/2023
|
mujahid
|
3111007073WL016363
|
mujahid
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853430
|
|
MUJAHID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BILASPUR
|
UP-11-007-073-001/212
(RASOOLPUR)
|
3111007073NRG24111120230278686
|
14/11/2023
|
AJEJ AHMAD
|
3111007073WL016363
|
AJEJ AHMAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853536
|
|
AJEEJ AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BILASPUR
|
UP-11-007-073-001/215
(RASOOLPUR)
|
3111007073NRG24111120230278688
|
14/11/2023
|
jhunde
|
3111007073WL016363
|
jhunde
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853404
|
|
JHUNDE RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BILASPUR
|
UP-11-007-073-001/216
(RASOOLPUR)
|
3111007073NRG24111120230278689
|
14/11/2023
|
JAMEEL AHMAD
|
3111007073WL016363
|
JAMEEL AHMAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853432
|
|
JAMEEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BILASPUR
|
UP-11-007-073-001/218
(RASOOLPUR)
|
3111007073NRG24111120230278690
|
14/11/2023
|
shafi ahmad
|
3111007073WL016363
|
shafi ahmad
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853534
|
|
SAFI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BILASPUR
|
UP-11-007-073-001/221
(RASOOLPUR)
|
3111007073NRG24111120230278693
|
14/11/2023
|
LATAFAT KHAN
|
3111007073WL016363
|
LATAFAT KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853395
|
|
LATAFAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BILASPUR
|
UP-11-007-073-001/25
(RASOOLPUR)
|
3111007073NRG24111120230278700
|
14/11/2023
|
MEHERBAN KHAN
|
3111007073WL016363
|
MEHERBAN KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853529
|
|
MEHARBAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BILASPUR
|
UP-11-007-073-001/254
(RASOOLPUR)
|
3111007073NRG24111120230278701
|
14/11/2023
|
Pawan
|
3111007073WL016363
|
Pawan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853436
|
|
PAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BILASPUR
|
UP-11-007-073-001/257
(RASOOLPUR)
|
3111007073NRG24111120230278704
|
14/11/2023
|
Mohd hasan
|
3111007073WL016363
|
Mohd hasan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853427
|
|
MOHAMMAD HASAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
BILASPUR
|
UP-11-007-073-001/259
(RASOOLPUR)
|
3111007073NRG24111120230278705
|
14/11/2023
|
Sunder lal
|
3111007073WL016363
|
Sunder lal
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853421
|
|
SUNDAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BILASPUR
|
UP-11-007-073-001/263
(RASOOLPUR)
|
3111007073NRG24111120230278706
|
14/11/2023
|
Sahab kha
|
3111007073WL016363
|
Sahab kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853433
|
|
SHAHAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BILASPUR
|
UP-11-007-073-001/267
(RASOOLPUR)
|
3111007073NRG24111120230278708
|
14/11/2023
|
Julafikar kha
|
3111007073WL016363
|
Julafikar kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853419
|
|
JULAFIKAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BILASPUR
|
UP-11-007-073-001/271
(RASOOLPUR)
|
3111007073NRG24111120230278711
|
14/11/2023
|
Tausif kha
|
3111007073WL016363
|
Tausif kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853424
|
|
TAUSIB KHAN
|
BANK OF BARODA(606985)
|
|
105
|
BILASPUR
|
UP-11-007-073-001/28
(RASOOLPUR)
|
3111007073NRG24111120230278715
|
14/11/2023
|
TULARAM
|
3111007073WL016363
|
TULARAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853503
|
|
TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BILASPUR
|
UP-11-007-073-001/281
(RASOOLPUR)
|
3111007073NRG24111120230278716
|
14/11/2023
|
Saista begum
|
3111007073WL016363
|
Saista begum
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853422
|
|
SAISTA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILASPUR
|
UP-11-007-073-001/288
(RASOOLPUR)
|
3111007073NRG24111120230278720
|
14/11/2023
|
Mahi pal
|
3111007073WL016363
|
Mahi pal
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853426
|
|
MAHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BILASPUR
|
UP-11-007-073-001/293
(RASOOLPUR)
|
3111007073NRG24111120230278722
|
14/11/2023
|
Bajid kha
|
3111007073WL016363
|
Bajid kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853434
|
|
BAZID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BILASPUR
|
UP-11-007-073-001/30
(RASOOLPUR)
|
3111007073NRG24111120230278725
|
14/11/2023
|
RAMOTAR
|
3111007073WL016363
|
RAMOTAR
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853515
|
|
SHIV SAHAY AND RAJES
|
BANK OF BARODA(606985)
|
|
110
|
BILASPUR
|
UP-11-007-073-001/302
(RASOOLPUR)
|
3111007073NRG24111120230278726
|
14/11/2023
|
Mohd ajij
|
3111007073WL016363
|
Mohd ajij
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853423
|
|
MOHD AJIJ
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BILASPUR
|
UP-11-007-073-001/305
(RASOOLPUR)
|
3111007073NRG24111120230278728
|
14/11/2023
|
Manjoor Hasan
|
3111007073WL016363
|
Manjoor Hasan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853509
|
|
MANJOOR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BILASPUR
|
UP-11-007-073-001/31
(RASOOLPUR)
|
3111007073NRG24111120230278731
|
14/11/2023
|
CHOTE KHAN
|
3111007073WL016363
|
CHOTE KHAN
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853522
|
|
CHOTEY KHAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BILASPUR
|
UP-11-007-073-001/323
(RASOOLPUR)
|
3111007073NRG24111120230278737
|
14/11/2023
|
syamacharan
|
3111007073WL016363
|
syamacharan
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853420
|
|
SHYAMA CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BILASPUR
|
UP-11-007-073-001/326
(RASOOLPUR)
|
3111007073NRG24111120230278739
|
14/11/2023
|
KARAN SINGH
|
3111007073WL016363
|
KARAN SINGH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853425
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
BILASPUR
|
UP-11-007-073-001/340
(RASOOLPUR)
|
3111007073NRG24111120230278744
|
14/11/2023
|
Bhagwan swaroop
|
3111007073WL016363
|
Bhagwan swaroop
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853528
|
|
BHAGWAN SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILASPUR
|
UP-11-007-073-001/341
(RASOOLPUR)
|
3111007073NRG24111120230278745
|
14/11/2023
|
Ramesh
|
3111007073WL016363
|
Ramesh
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853435
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BILASPUR
|
UP-11-007-073-001/343
(RASOOLPUR)
|
3111007073NRG24111120230278747
|
14/11/2023
|
Surendra pal
|
3111007073WL016363
|
Surendra pal
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853415
|
|
SURENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BILASPUR
|
UP-11-007-073-001/37
(RASOOLPUR)
|
3111007073NRG24111120230278758
|
14/11/2023
|
INTEYAZ KHAN
|
3111007073WL016363
|
INTEYAZ KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853511
|
|
IMTYAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BILASPUR
|
UP-11-007-073-001/38
(RASOOLPUR)
|
3111007073NRG24111120230278759
|
14/11/2023
|
RAM ASRE
|
3111007073WL016363
|
RAM ASRE
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853531
|
|
RAM ASRE LAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BILASPUR
|
UP-11-007-073-001/39
(RASOOLPUR)
|
3111007073NRG24111120230278760
|
14/11/2023
|
ABDUL MAJEED
|
3111007073WL016363
|
ABDUL MAJEED
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668853407
|
|
ABDUL MAJEED S/O RAMZANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BILASPUR
|
UP-11-007-073-001/42
(RASOOLPUR)
|
3111007073NRG24111120230278761
|
14/11/2023
|
DHARM PAL
|
3111007073WL016363
|
DHARM PAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853401
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BILASPUR
|
UP-11-007-073-001/5
(RASOOLPUR)
|
3111007073NRG24111120230278763
|
14/11/2023
|
NISAR KHAN
|
3111007073WL016363
|
NISAR KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853526
|
|
NISAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BILASPUR
|
UP-11-007-073-001/52
(RASOOLPUR)
|
3111007073NRG24111120230278765
|
14/11/2023
|
NOOR AHMAD
|
3111007073WL016363
|
NOOR AHMAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853521
|
|
NOOR AHMED
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BILASPUR
|
UP-11-007-073-001/53
(RASOOLPUR)
|
3111007073NRG24111120230278766
|
14/11/2023
|
isteyaq
|
3111007073WL016363
|
isteyaq
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853429
|
|
ISHTYAK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BILASPUR
|
UP-11-007-073-001/54
(RASOOLPUR)
|
3111007073NRG24111120230278767
|
14/11/2023
|
MUNNA LAL
|
3111007073WL016363
|
MUNNA LAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853519
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
BILASPUR
|
UP-11-007-073-001/58
(RASOOLPUR)
|
3111007073NRG24111120230278768
|
14/11/2023
|
SHYAMLAL
|
3111007073WL016363
|
SHYAMLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853409
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BILASPUR
|
UP-11-007-073-001/61
(RASOOLPUR)
|
3111007073NRG24111120230278769
|
14/11/2023
|
JAMEEL AHMAD
|
3111007073WL016363
|
JAMEEL AHMAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853527
|
|
JAMEEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BILASPUR
|
UP-11-007-073-001/66
(RASOOLPUR)
|
3111007073NRG24111120230278770
|
14/11/2023
|
NAEEM KHAN
|
3111007073WL016363
|
NAEEM KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853525
|
|
NAIM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BILASPUR
|
UP-11-007-073-001/67
(RASOOLPUR)
|
3111007073NRG24111120230278771
|
14/11/2023
|
WASEEM KHAN
|
3111007073WL016363
|
WASEEM KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853524
|
|
VASEEM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BILASPUR
|
UP-11-007-073-001/73
(RASOOLPUR)
|
3111007073NRG24111120230278772
|
14/11/2023
|
SHARAFAT KHAN
|
3111007073WL016363
|
SHARAFAT KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853530
|
|
SHARAFAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BILASPUR
|
UP-11-007-073-001/82
(RASOOLPUR)
|
3111007073NRG24111120230278774
|
14/11/2023
|
BHAGWANDAS
|
3111007073WL016363
|
BHAGWANDAS
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853518
|
|
BHAGWAN DAS S/O SH SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BILASPUR
|
UP-11-007-073-001/88
(RASOOLPUR)
|
3111007073NRG24111120230278777
|
14/11/2023
|
AMAR SINGH
|
3111007073WL016363
|
AMAR SINGH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853516
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BILASPUR
|
UP-11-007-073-001/89
(RASOOLPUR)
|
3111007073NRG24111120230278778
|
14/11/2023
|
SALAMAT KHAN
|
3111007073WL016363
|
SALAMAT KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853540
|
|
SALAMAT BEG
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BILASPUR
|
UP-11-007-073-001/91
(RASOOLPUR)
|
3111007073NRG24111120230278781
|
14/11/2023
|
SHARAFAT KHAN
|
3111007073WL016363
|
SHARAFAT KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853418
|
|
SHAFKAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
135
|
BILASPUR
|
UP-11-007-073-001/92
(RASOOLPUR)
|
3111007073NRG24111120230278782
|
14/11/2023
|
IRFAAN KHAN
|
3111007073WL016363
|
IRFAAN KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853520
|
|
IRFAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
136
|
BILASPUR
|
UP-11-007-073-001/93
(RASOOLPUR)
|
3111007073NRG24111120230278783
|
14/11/2023
|
PARMESHWARI
|
3111007073WL016363
|
PARMESHWARI
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853393
|
|
PERMESWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILASPUR
|
UP-11-007-073-001/94
(RASOOLPUR)
|
3111007073NRG24111120230278784
|
14/11/2023
|
RAM CHANDRA
|
3111007073WL016363
|
RAM CHANDRA
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853394
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILASPUR
|
UP-11-007-073-001/96
(RASOOLPUR)
|
3111007073NRG24111120230278785
|
14/11/2023
|
DEV KUMAR
|
3111007073WL016363
|
DEV KUMAR
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853397
|
|
DEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94530
|
94530
|
|
|
|
|
|
|
|
|
139
|
BILASPUR
|
UP-11-007-073-001/189
(RASOOLPUR)
|
3111007073NRG24111120230278679
|
14/11/2023
|
Bhagwan swaroop
|
3111007073WL016363
|
Bhagwan swaroop
|
00349
|
PSIB0000836
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853498
|
|
BHAGWAN SWROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
140
|
BILASPUR
|
UP-11-007-073-001/228
(RASOOLPUR)
|
3111007073NRG24111120230278695
|
14/11/2023
|
naresh pal
|
3111007073WL016363
|
naresh pal
|
00415
|
SBIN0001068
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853456
|
|
NARESH PAL SO BHAGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
141
|
BILASPUR
|
UP-11-007-073-001/282
(RASOOLPUR)
|
3111007073NRG24111120230278717
|
14/11/2023
|
Surendra pal
|
3111007073WL016363
|
Surendra pal
|
00415
|
SBIN0006061
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853487
|
|
MR SURENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
142
|
BILASPUR
|
UP-11-007-073-001/275
(RASOOLPUR)
|
3111007073NRG24111120230278713
|
14/11/2023
|
Raju mourya
|
3111007073WL016363
|
Raju mourya
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853478
|
|
MR RAJU MOURYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILASPUR
|
UP-11-007-073-001/337
(RASOOLPUR)
|
3111007073NRG24111120230278742
|
14/11/2023
|
Monis Khan
|
3111007073WL016363
|
Monis Khan
|
00415
|
SBIN0007250
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668853488
|
|
MONIS KHAN S/O USMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
144
|
BILASPUR
|
UP-11-007-073-001/270
(RASOOLPUR)
|
3111007073NRG24111120230278710
|
14/11/2023
|
Dharmendra kumar
|
3111007073WL016363
|
Dharmendra kumar
|
00468
|
UBIN0573141
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853489
|
|
DHARMENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
145
|
BILASPUR
|
UP-11-007-073-001/148
(RASOOLPUR)
|
3111007073NRG24111120230278659
|
14/11/2023
|
HASANAIN KHAN
|
3111007073WL016363
|
HASANAIN KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668853493
|
|
HASANAIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
BILASPUR
|
UP-11-007-073-001/17
(RASOOLPUR)
|
3111007073NRG24111120230278670
|
14/11/2023
|
Jagan Lal
|
3111007073WL016363
|
Jagan Lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668853491
|
|
JAGAN LAL SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
BILASPUR
|
UP-11-007-073-001/256
(RASOOLPUR)
|
3111007073NRG24111120230278703
|
14/11/2023
|
Ateek ahmad
|
3111007073WL016363
|
Ateek ahmad
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853492
|
|
ATIK AHMAD SO AJEEJ
|
BANK OF BARODA(606985)
|
|
148
|
BILASPUR
|
UP-11-007-073-001/303
(RASOOLPUR)
|
3111007073NRG24111120230278727
|
14/11/2023
|
Rajendra
|
3111007073WL016363
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668853494
|
|
RAJENDERA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
149
|
BILASPUR
|
UP-11-007-073-001/352
(RASOOLPUR)
|
3111007073NRG24111120230278752
|
14/11/2023
|
Raju
|
3111007073WL016363
|
Raju
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668853490
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164680
|
164680
|
|
|
|
|
|
|
|