|
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-11-007-073-001/153
(RASOOLPUR)
|
3111007073NRG24031120230264169
|
04/11/2023
|
DHARAJEET
|
3111007073WL015708
|
DHARAJEET
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765727
|
|
DHARA JEET
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-073-001/201
(RASOOLPUR)
|
3111007073NRG24031120230264178
|
04/11/2023
|
HARSWAROOP
|
3111007073WL015708
|
HARSWAROOP
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765726
|
|
HAR SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-073-001/242
(RASOOLPUR)
|
3111007073NRG24031120230264188
|
04/11/2023
|
Chandra sen
|
3111007073WL015708
|
Chandra sen
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765723
|
|
CHANDRA SEN
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-073-001/245
(RASOOLPUR)
|
3111007073NRG24031120230264189
|
04/11/2023
|
BHAGWAN SWAROOP
|
3111007073WL015708
|
BHAGWAN SWAROOP
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765725
|
|
BHAGWAN SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-073-001/274
(RASOOLPUR)
|
3111007073NRG24031120230264196
|
04/11/2023
|
Ajam kha
|
3111007073WL015708
|
Ajam kha
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765721
|
|
AJAM KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-073-001/279
(RASOOLPUR)
|
3111007073NRG24031120230264197
|
04/11/2023
|
Nasreen begum
|
3111007073WL015708
|
Nasreen begum
|
00045
|
BARB0BEGUMB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765722
|
|
NASREEN BEGUM
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-073-001/298
(RASOOLPUR)
|
3111007073NRG24031120230264201
|
04/11/2023
|
Makbool kha
|
3111007073WL015708
|
Makbool kha
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765724
|
|
MAKBOOL KHAN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-073-001/298
(RASOOLPUR)
|
3111007073NRG24031120230264202
|
04/11/2023
|
UBAIJ KHAN
|
3111007073WL015708
|
UBAIJ KHAN
|
00045
|
BARB0BEGUMB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667765728
|
|
UBAIJ KHAN
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-073-001/321
(RASOOLPUR)
|
3111007073NRG24031120230264207
|
04/11/2023
|
Khubkaran
|
3111007073WL015708
|
Khubkaran
|
00045
|
BARB0BEGUMB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765729
|
|
KHUBKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-073-001/106
(RASOOLPUR)
|
3111007073NRG24031120230264150
|
04/11/2023
|
Khem pal
|
3111007073WL015708
|
Khem pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765737
|
|
KHAIM PAL
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-073-001/141
(RASOOLPUR)
|
3111007073NRG24031120230264164
|
04/11/2023
|
Jitendra
|
3111007073WL015708
|
Jitendra
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765735
|
|
JITENDRA PAL
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-073-001/283
(RASOOLPUR)
|
3111007073NRG24031120230264198
|
04/11/2023
|
Arvind pal
|
3111007073WL015708
|
Arvind pal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765733
|
|
ARVIND PAL
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-073-001/289
(RASOOLPUR)
|
3111007073NRG24031120230264199
|
04/11/2023
|
Chote lal
|
3111007073WL015708
|
Chote lal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765740
|
|
CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-073-001/315
(RASOOLPUR)
|
3111007073NRG24031120230264206
|
04/11/2023
|
Ravi Kumar
|
3111007073WL015708
|
Ravi Kumar
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765739
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-073-001/325
(RASOOLPUR)
|
3111007073NRG24031120230264208
|
04/11/2023
|
vijendra kumar
|
3111007073WL015708
|
vijendra kumar
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765748
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILASPUR
|
UP-11-007-073-001/331
(RASOOLPUR)
|
3111007073NRG24031120230264210
|
04/11/2023
|
Sumit Kumar
|
3111007073WL015708
|
Sumit Kumar
|
00045
|
BARB0MANBAR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667765738
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-073-001/333
(RASOOLPUR)
|
3111007073NRG24031120230264211
|
04/11/2023
|
Mohd Firdos Khan
|
3111007073WL015708
|
Mohd Firdos Khan
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765745
|
|
FIRDOSH KHAN
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-073-001/344
(RASOOLPUR)
|
3111007073NRG24031120230264216
|
04/11/2023
|
MORPAL
|
3111007073WL015708
|
MORPAL
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765732
|
|
MORPAL SO RAM KRISHA
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-073-001/344
(RASOOLPUR)
|
3111007073NRG24031120230264215
|
04/11/2023
|
RAMKISAN
|
3111007073WL015708
|
RAMKISAN
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765731
|
|
RAM KRISHAN S O GO
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-073-001/348
(RASOOLPUR)
|
3111007073NRG24031120230264217
|
04/11/2023
|
Veerpal
|
3111007073WL015708
|
Veerpal
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765734
|
|
VEERPAL
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-073-001/81
(RASOOLPUR)
|
3111007073NRG24031120230264229
|
04/11/2023
|
prataap kumar
|
3111007073WL015708
|
prataap kumar
|
00045
|
BARB0MANBAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765741
|
|
PRATAP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-073-001/9
(RASOOLPUR)
|
3111007073NRG24031120230264233
|
04/11/2023
|
Vijendra Pal
|
3111007073WL015708
|
Vijendra Pal
|
00045
|
BARB0MANBAR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765736
|
|
VIJENDRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
23
|
BILASPUR
|
UP-11-007-073-001/128
(RASOOLPUR)
|
3111007073NRG24031120230264158
|
04/11/2023
|
Chandra Pal
|
3111007073WL015708
|
Chandra Pal
|
00045
|
BARB0RAMBIL
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765746
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-073-001/220
(RASOOLPUR)
|
3111007073NRG24031120230264182
|
04/11/2023
|
rahessh khan
|
3111007073WL015708
|
rahessh khan
|
00045
|
BARB0RAMBIL
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765742
|
|
RAIS KHAN
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-073-001/225
(RASOOLPUR)
|
3111007073NRG24031120230264184
|
04/11/2023
|
mader khan
|
3111007073WL015708
|
mader khan
|
00045
|
BARB0RAMBIL
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667765743
|
|
MADAR KHAN
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-073-001/253
(RASOOLPUR)
|
3111007073NRG24031120230264190
|
04/11/2023
|
Foor khan
|
3111007073WL015708
|
Foor khan
|
00045
|
BARB0RAMBIL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667765744
|
|
FURKAN KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-073-001/235
(RASOOLPUR)
|
3111007073NRG24031120230264186
|
04/11/2023
|
HARSHYA
|
3111007073WL015708
|
HARSHYA
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765761
|
|
HAR SAHAY SO DHARM DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
28
|
BILASPUR
|
UP-11-007-073-001/100
(RASOOLPUR)
|
3111007073NRG24031120230264146
|
04/11/2023
|
RAMBHAROSELAL
|
3111007073WL015708
|
RAMBHAROSELAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765774
|
|
RAM BHAROSE
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-073-001/101
(RASOOLPUR)
|
3111007073NRG24031120230264147
|
04/11/2023
|
OMPAL
|
3111007073WL015708
|
OMPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765750
|
|
OM PAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-073-001/104
(RASOOLPUR)
|
3111007073NRG24031120230264148
|
04/11/2023
|
MAHINDRA PAL
|
3111007073WL015708
|
MAHINDRA PAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765769
|
|
MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-073-001/105
(RASOOLPUR)
|
3111007073NRG24031120230264149
|
04/11/2023
|
BEDPAL
|
3111007073WL015708
|
BEDPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765752
|
|
VED PAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-073-001/109
(RASOOLPUR)
|
3111007073NRG24031120230264151
|
04/11/2023
|
RAMESHWARDAYAL
|
3111007073WL015708
|
RAMESHWARDAYAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765753
|
|
RAMESHWAR DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-073-001/115
(RASOOLPUR)
|
3111007073NRG24031120230264152
|
04/11/2023
|
NAND KISHORE
|
3111007073WL015708
|
NAND KISHORE
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765776
|
|
NAND KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-073-001/116
(RASOOLPUR)
|
3111007073NRG24031120230264153
|
04/11/2023
|
RAJPAL
|
3111007073WL015708
|
RAJPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765775
|
|
Raj Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BILASPUR
|
UP-11-007-073-001/119
(RASOOLPUR)
|
3111007073NRG24031120230264154
|
04/11/2023
|
RAMSEWAK
|
3111007073WL015708
|
RAMSEWAK
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765777
|
|
RAM SEVAK
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-073-001/121
(RASOOLPUR)
|
3111007073NRG24031120230264155
|
04/11/2023
|
CHEDALAL
|
3111007073WL015708
|
CHEDALAL
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667765778
|
|
CHHEDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-073-001/124
(RASOOLPUR)
|
3111007073NRG24031120230264156
|
04/11/2023
|
GENDANLAL
|
3111007073WL015708
|
GENDANLAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765759
|
|
GENDAL LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BILASPUR
|
UP-11-007-073-001/127
(RASOOLPUR)
|
3111007073NRG24031120230264157
|
04/11/2023
|
RAM SEWAK
|
3111007073WL015708
|
RAM SEWAK
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765782
|
|
RAM SEWAK
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-073-001/131
(RASOOLPUR)
|
3111007073NRG24031120230264160
|
04/11/2023
|
Nasreen begum
|
3111007073WL015708
|
Nasreen begum
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765703
|
|
NASREEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-073-001/132
(RASOOLPUR)
|
3111007073NRG24031120230264161
|
04/11/2023
|
ZARRAR BEGUM
|
3111007073WL015708
|
ZARRAR BEGUM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765783
|
|
ZARRAR BEG
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-073-001/141
(RASOOLPUR)
|
3111007073NRG24031120230264163
|
04/11/2023
|
LALMAN
|
3111007073WL015708
|
LALMAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765760
|
|
MR LALMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILASPUR
|
UP-11-007-073-001/143
(RASOOLPUR)
|
3111007073NRG24031120230264165
|
04/11/2023
|
BANDURAM
|
3111007073WL015708
|
BANDURAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765762
|
|
BANDU RAM SO BHOOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-073-001/144
(RASOOLPUR)
|
3111007073NRG24031120230264166
|
04/11/2023
|
CHANDRAPAL
|
3111007073WL015708
|
CHANDRAPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765709
|
|
CHANDRAPAL / NANHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BILASPUR
|
UP-11-007-073-001/149
(RASOOLPUR)
|
3111007073NRG24031120230264167
|
04/11/2023
|
mohd idrees
|
3111007073WL015708
|
mohd idrees
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765716
|
|
MOHOMMAD RAHIS
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-073-001/150
(RASOOLPUR)
|
3111007073NRG24031120230264168
|
04/11/2023
|
MADANLAL
|
3111007073WL015708
|
MADANLAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765749
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-073-001/158
(RASOOLPUR)
|
3111007073NRG24031120230264170
|
04/11/2023
|
DURGA PRASAD
|
3111007073WL015708
|
DURGA PRASAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765786
|
|
DURGA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-073-001/168
(RASOOLPUR)
|
3111007073NRG24031120230264171
|
04/11/2023
|
AMEER HASAN
|
3111007073WL015708
|
AMEER HASAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765780
|
|
AMEER HASSAN SO MEHA
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-073-001/171
(RASOOLPUR)
|
3111007073NRG24031120230264173
|
04/11/2023
|
GANGARAM
|
3111007073WL015708
|
GANGARAM
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765787
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILASPUR
|
UP-11-007-073-001/174
(RASOOLPUR)
|
3111007073NRG24031120230264174
|
04/11/2023
|
SHANTI LAL
|
3111007073WL015708
|
SHANTI LAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765704
|
|
SHANTI LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-073-001/179
(RASOOLPUR)
|
3111007073NRG24031120230264175
|
04/11/2023
|
MEHMOOD HASSAN
|
3111007073WL015708
|
MEHMOOD HASSAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765702
|
|
MUDA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-073-001/183
(RASOOLPUR)
|
3111007073NRG24031120230264176
|
04/11/2023
|
HANEEF KHAN
|
3111007073WL015708
|
HANEEF KHAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765784
|
|
HANEEF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BILASPUR
|
UP-11-007-073-001/199
(RASOOLPUR)
|
3111007073NRG24031120230264177
|
04/11/2023
|
TEJPAL
|
3111007073WL015708
|
TEJPAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765710
|
|
TEJPAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-073-001/209
(RASOOLPUR)
|
3111007073NRG24031120230264179
|
04/11/2023
|
idrees
|
3111007073WL015708
|
idrees
|
00349
|
PSIB0000547
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667765714
|
|
IDAREESH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-073-001/215
(RASOOLPUR)
|
3111007073NRG24031120230264180
|
04/11/2023
|
jhunde
|
3111007073WL015708
|
jhunde
|
00349
|
PSIB0000547
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667765781
|
|
JHUNDE RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-073-001/216
(RASOOLPUR)
|
3111007073NRG24031120230264181
|
04/11/2023
|
JAMEEL AHMAD
|
3111007073WL015708
|
JAMEEL AHMAD
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765717
|
|
JAMEEL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-073-001/221
(RASOOLPUR)
|
3111007073NRG24031120230264183
|
04/11/2023
|
LATAFAT KHAN
|
3111007073WL015708
|
LATAFAT KHAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765772
|
|
LATAFAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-073-001/257
(RASOOLPUR)
|
3111007073NRG24031120230264191
|
04/11/2023
|
Mohd hasan
|
3111007073WL015708
|
Mohd hasan
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765713
|
|
MOHAMMAD HASAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-073-001/259
(RASOOLPUR)
|
3111007073NRG24031120230264192
|
04/11/2023
|
Sunder lal
|
3111007073WL015708
|
Sunder lal
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667765708
|
|
SUNDAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BILASPUR
|
UP-11-007-073-001/263
(RASOOLPUR)
|
3111007073NRG24031120230264193
|
04/11/2023
|
Sahab kha
|
3111007073WL015708
|
Sahab kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765718
|
|
SHAHAB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-073-001/267
(RASOOLPUR)
|
3111007073NRG24031120230264194
|
04/11/2023
|
Julafikar kha
|
3111007073WL015708
|
Julafikar kha
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765707
|
|
JULAFIKAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BILASPUR
|
UP-11-007-073-001/271
(RASOOLPUR)
|
3111007073NRG24031120230264195
|
04/11/2023
|
Tausif kha
|
3111007073WL015708
|
Tausif kha
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765711
|
|
TAUSIB KHAN
|
BANK OF BARODA(606985)
|
|
62
|
BILASPUR
|
UP-11-007-073-001/293
(RASOOLPUR)
|
3111007073NRG24031120230264200
|
04/11/2023
|
Bajid kha
|
3111007073WL015708
|
Bajid kha
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765719
|
|
BAZID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-073-001/30
(RASOOLPUR)
|
3111007073NRG24031120230264203
|
04/11/2023
|
RAMOTAR
|
3111007073WL015708
|
RAMOTAR
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765754
|
|
SHIV SAHAY AND RAJES
|
BANK OF BARODA(606985)
|
|
64
|
BILASPUR
|
UP-11-007-073-001/305
(RASOOLPUR)
|
3111007073NRG24031120230264204
|
04/11/2023
|
Manjoor Hasan
|
3111007073WL015708
|
Manjoor Hasan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765773
|
|
MANJOOR HASAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-073-001/31
(RASOOLPUR)
|
3111007073NRG24031120230264205
|
04/11/2023
|
CHOTE KHAN
|
3111007073WL015708
|
CHOTE KHAN
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765767
|
|
CHOTEY KHAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-073-001/326
(RASOOLPUR)
|
3111007073NRG24031120230264209
|
04/11/2023
|
KARAN SINGH
|
3111007073WL015708
|
KARAN SINGH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765712
|
|
KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-073-001/340
(RASOOLPUR)
|
3111007073NRG24031120230264212
|
04/11/2023
|
Bhagwan swaroop
|
3111007073WL015708
|
Bhagwan swaroop
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765765
|
|
BHAGWAN SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILASPUR
|
UP-11-007-073-001/341
(RASOOLPUR)
|
3111007073NRG24031120230264213
|
04/11/2023
|
Ramesh
|
3111007073WL015708
|
Ramesh
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765720
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BILASPUR
|
UP-11-007-073-001/343
(RASOOLPUR)
|
3111007073NRG24031120230264214
|
04/11/2023
|
Surendra pal
|
3111007073WL015708
|
Surendra pal
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765705
|
|
SURENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BILASPUR
|
UP-11-007-073-001/37
(RASOOLPUR)
|
3111007073NRG24031120230264218
|
04/11/2023
|
INTEYAZ KHAN
|
3111007073WL015708
|
INTEYAZ KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765751
|
|
IMTYAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BILASPUR
|
UP-11-007-073-001/38
(RASOOLPUR)
|
3111007073NRG24031120230264219
|
04/11/2023
|
RAM ASRE
|
3111007073WL015708
|
RAM ASRE
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765763
|
|
RAM ASRE LAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BILASPUR
|
UP-11-007-073-001/42
(RASOOLPUR)
|
3111007073NRG24031120230264220
|
04/11/2023
|
DHARM PAL
|
3111007073WL015708
|
DHARM PAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765779
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BILASPUR
|
UP-11-007-073-001/52
(RASOOLPUR)
|
3111007073NRG24031120230264222
|
04/11/2023
|
NOOR AHMAD
|
3111007073WL015708
|
NOOR AHMAD
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765756
|
|
NOOR AHMED
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BILASPUR
|
UP-11-007-073-001/53
(RASOOLPUR)
|
3111007073NRG24031120230264223
|
04/11/2023
|
isteyaq
|
3111007073WL015708
|
isteyaq
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765715
|
|
ISHTYAK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-073-001/54
(RASOOLPUR)
|
3111007073NRG24031120230264224
|
04/11/2023
|
MUNNA LAL
|
3111007073WL015708
|
MUNNA LAL
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765768
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BILASPUR
|
UP-11-007-073-001/58
(RASOOLPUR)
|
3111007073NRG24031120230264225
|
04/11/2023
|
SHYAMLAL
|
3111007073WL015708
|
SHYAMLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765785
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BILASPUR
|
UP-11-007-073-001/66
(RASOOLPUR)
|
3111007073NRG24031120230264226
|
04/11/2023
|
NAEEM KHAN
|
3111007073WL015708
|
NAEEM KHAN
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765766
|
|
NAIM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BILASPUR
|
UP-11-007-073-001/67
(RASOOLPUR)
|
3111007073NRG24031120230264227
|
04/11/2023
|
WASEEM KHAN
|
3111007073WL015708
|
WASEEM KHAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765757
|
|
VASEEM KHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BILASPUR
|
UP-11-007-073-001/73
(RASOOLPUR)
|
3111007073NRG24031120230264228
|
04/11/2023
|
SHARAFAT KHAN
|
3111007073WL015708
|
SHARAFAT KHAN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765758
|
|
SHARAFAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BILASPUR
|
UP-11-007-073-001/82
(RASOOLPUR)
|
3111007073NRG24031120230264230
|
04/11/2023
|
BHAGWANDAS
|
3111007073WL015708
|
BHAGWANDAS
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765755
|
|
BHAGWAN DAS S/O SH SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
BILASPUR
|
UP-11-007-073-001/88
(RASOOLPUR)
|
3111007073NRG24031120230264231
|
04/11/2023
|
AMAR SINGH
|
3111007073WL015708
|
AMAR SINGH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765770
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BILASPUR
|
UP-11-007-073-001/89
(RASOOLPUR)
|
3111007073NRG24031120230264232
|
04/11/2023
|
SALAMAT KHAN
|
3111007073WL015708
|
SALAMAT KHAN
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667765764
|
|
SALAMAT BEG
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BILASPUR
|
UP-11-007-073-001/91
(RASOOLPUR)
|
3111007073NRG24031120230264234
|
04/11/2023
|
SHARAFAT KHAN
|
3111007073WL015708
|
SHARAFAT KHAN
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765706
|
|
SHAFKAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BILASPUR
|
UP-11-007-073-001/94
(RASOOLPUR)
|
3111007073NRG24031120230264235
|
04/11/2023
|
RAM CHANDRA
|
3111007073WL015708
|
RAM CHANDRA
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667765771
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-073-001/228
(RASOOLPUR)
|
3111007073NRG24031120230264185
|
04/11/2023
|
naresh pal
|
3111007073WL015708
|
naresh pal
|
00415
|
SBIN0001068
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765730
|
|
NARESH PAL SO BHAGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
86
|
BILASPUR
|
UP-11-007-073-001/17
(RASOOLPUR)
|
3111007073NRG24031120230264172
|
04/11/2023
|
Jagan Lal
|
3111007073WL015708
|
Jagan Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667765747
|
|
JAGAN LAL SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|