|
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-11-007-012-001/12
(RAMPURA BUJARG)
|
3111007012NRG24021220230310313
|
02/12/2023
|
RIYAZ AHMAD
|
3111007012WL018079
|
RIYAZ AHMAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116236
|
|
RIYAJ MUHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-012-001/143
(RAMPURA BUJARG)
|
3111007012NRG24021220230310315
|
02/12/2023
|
Ahemad hussin
|
3111007012WL018079
|
Ahemad hussin
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116275
|
|
AHEMAD HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-012-001/225
(RAMPURA BUJARG)
|
3111007012NRG24021220230310328
|
02/12/2023
|
ABDUL GANI
|
3111007012WL018079
|
ABDUL GANI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116242
|
|
ABDUL GANI SO PEER VAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-012-001/228
(RAMPURA BUJARG)
|
3111007012NRG24021220230310330
|
02/12/2023
|
GANESHE LAL
|
3111007012WL018079
|
GANESHE LAL
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116259
|
|
GANESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-012-001/303
(RAMPURA BUJARG)
|
3111007012NRG24021220230310267
|
02/12/2023
|
sateesh
|
3111007012WL018078
|
sateesh
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116232
|
|
SATISH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-012-001/322
(RAMPURA BUJARG)
|
3111007012NRG24021220230310275
|
02/12/2023
|
HABEEB AHMAD
|
3111007012WL018078
|
HABEEB AHMAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116253
|
|
HAVIYA AHMAD
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-012-001/323
(RAMPURA BUJARG)
|
3111007012NRG24021220230310276
|
02/12/2023
|
YAMEEN
|
3111007012WL018078
|
YAMEEN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116258
|
|
MO YAMIN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-012-001/325
(RAMPURA BUJARG)
|
3111007012NRG24021220230310278
|
02/12/2023
|
NONI RAM
|
3111007012WL018078
|
NONI RAM
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116247
|
|
NONI RAM
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-012-001/337
(RAMPURA BUJARG)
|
3111007012NRG24021220230310281
|
02/12/2023
|
FAJAIN
|
3111007012WL018078
|
FAJAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116257
|
|
FEZAAN
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-012-001/372
(RAMPURA BUJARG)
|
3111007012NRG24021220230310299
|
02/12/2023
|
SAMSHAD HUSAIN
|
3111007012WL018078
|
SAMSHAD HUSAIN
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116248
|
|
SHAMSHAD HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-012-001/218
(RAMPURA BUJARG)
|
3111007012NRG24021220230310326
|
02/12/2023
|
ejaj hussain
|
3111007012WL018079
|
ejaj hussain
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116268
|
|
EJAJ HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BILASPUR
|
UP-11-007-012-001/218
(RAMPURA BUJARG)
|
3111007012NRG24021220230310325
|
02/12/2023
|
fermeen jahan
|
3111007012WL018079
|
fermeen jahan
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116267
|
|
PHARMIN JAHAN WO EJAJA HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BILASPUR
|
UP-11-007-012-001/300
(RAMPURA BUJARG)
|
3111007012NRG24021220230310266
|
02/12/2023
|
rauf
|
3111007012WL018078
|
rauf
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116263
|
|
RAUF SO GHASITA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BILASPUR
|
UP-11-007-012-001/305
(RAMPURA BUJARG)
|
3111007012NRG24021220230310268
|
02/12/2023
|
shokeen shah
|
3111007012WL018078
|
shokeen shah
|
00343
|
PRTH0022137
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116266
|
|
SHAUKIN SHAH SO BHURA SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-012-001/04
(RAMPURA BUJARG)
|
3111007012NRG24021220230310305
|
02/12/2023
|
YAKOOB
|
3111007012WL018079
|
YAKOOB
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116227
|
|
YAKUB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-012-001/1
(RAMPURA BUJARG)
|
3111007012NRG24021220230310306
|
02/12/2023
|
MOHD ZUBAIR
|
3111007012WL018079
|
MOHD ZUBAIR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116208
|
|
JUBAIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-012-001/100
(RAMPURA BUJARG)
|
3111007012NRG24021220230310307
|
02/12/2023
|
ISTKAR
|
3111007012WL018079
|
ISTKAR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116221
|
|
ISTEPHAK SO GULAM NABI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-012-001/104
(RAMPURA BUJARG)
|
3111007012NRG24021220230310308
|
02/12/2023
|
Mehboob khan
|
3111007012WL018079
|
Mehboob khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116215
|
|
MAHAMUD KHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-012-001/106
(RAMPURA BUJARG)
|
3111007012NRG24021220230310309
|
02/12/2023
|
ayaat khan
|
3111007012WL018079
|
ayaat khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116219
|
|
AYAT KHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-012-001/110
(RAMPURA BUJARG)
|
3111007012NRG24021220230310310
|
02/12/2023
|
gulaam rasool
|
3111007012WL018079
|
gulaam rasool
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116222
|
|
GULAM RASOOL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-012-001/134
(RAMPURA BUJARG)
|
3111007012NRG24021220230310314
|
02/12/2023
|
MOAR SINGH
|
3111007012WL018079
|
MOAR SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116213
|
|
MOR SINGH SO NEM CHNAD
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-012-001/146
(RAMPURA BUJARG)
|
3111007012NRG24021220230310316
|
02/12/2023
|
shajid
|
3111007012WL018079
|
shajid
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116233
|
|
SAJIDAALI ALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-012-001/162
(RAMPURA BUJARG)
|
3111007012NRG24021220230310317
|
02/12/2023
|
SOMPAL
|
3111007012WL018079
|
SOMPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116228
|
|
SOM PAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-012-001/184
(RAMPURA BUJARG)
|
3111007012NRG24021220230310318
|
02/12/2023
|
MOHD HANIF
|
3111007012WL018079
|
MOHD HANIF
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116200
|
|
MOHD HANIF
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-012-001/193
(RAMPURA BUJARG)
|
3111007012NRG24021220230310319
|
02/12/2023
|
ram singh
|
3111007012WL018079
|
ram singh
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116235
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-012-001/194
(RAMPURA BUJARG)
|
3111007012NRG24021220230310320
|
02/12/2023
|
shivpal
|
3111007012WL018079
|
shivpal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116223
|
|
SHIV LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-012-001/197
(RAMPURA BUJARG)
|
3111007012NRG24021220230310321
|
02/12/2023
|
muftiyar khan
|
3111007012WL018079
|
muftiyar khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116226
|
|
MUKHTYAR KHAN SO SARDARBALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-012-001/208
(RAMPURA BUJARG)
|
3111007012NRG24021220230310322
|
02/12/2023
|
satpal
|
3111007012WL018079
|
satpal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116231
|
|
SATYA PAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-012-001/21
(RAMPURA BUJARG)
|
3111007012NRG24021220230310323
|
02/12/2023
|
JAMIL
|
3111007012WL018079
|
JAMIL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116237
|
|
JAMIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-012-001/213
(RAMPURA BUJARG)
|
3111007012NRG24021220230310324
|
02/12/2023
|
SALIM
|
3111007012WL018079
|
SALIM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116238
|
|
SALIM SO BADAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-012-001/224
(RAMPURA BUJARG)
|
3111007012NRG24021220230310327
|
02/12/2023
|
bafat husain
|
3111007012WL018079
|
bafat husain
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116210
|
|
VAPHAT HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-012-001/226
(RAMPURA BUJARG)
|
3111007012NRG24021220230310329
|
02/12/2023
|
SUKHVINDER SINGH
|
3111007012WL018079
|
SUKHVINDER SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116243
|
|
SUKHVINDAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-012-001/231
(RAMPURA BUJARG)
|
3111007012NRG24021220230310331
|
02/12/2023
|
rakib khan
|
3111007012WL018079
|
rakib khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116234
|
|
RAKIB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-012-001/235
(RAMPURA BUJARG)
|
3111007012NRG24021220230310332
|
02/12/2023
|
javed
|
3111007012WL018079
|
javed
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116218
|
|
JAVED HUSAIN SO JAHI
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-012-001/243
(RAMPURA BUJARG)
|
3111007012NRG24021220230310333
|
02/12/2023
|
DEVENDER
|
3111007012WL018079
|
DEVENDER
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116225
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BILASPUR
|
UP-11-007-012-001/259
(RAMPURA BUJARG)
|
3111007012NRG24021220230310335
|
02/12/2023
|
shamshad
|
3111007012WL018079
|
shamshad
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116216
|
|
SHAMSHAD HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-012-001/264
(RAMPURA BUJARG)
|
3111007012NRG24021220230310336
|
02/12/2023
|
kanhiya
|
3111007012WL018079
|
kanhiya
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116230
|
|
KANHAIYA LAL SO HUKAMI LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-012-001/267
(RAMPURA BUJARG)
|
3111007012NRG24021220230310337
|
02/12/2023
|
SHAKEEL KHAN
|
3111007012WL018079
|
SHAKEEL KHAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116251
|
|
SHAKEEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILASPUR
|
UP-11-007-012-001/271
(RAMPURA BUJARG)
|
3111007012NRG24021220230310338
|
02/12/2023
|
mohd ashim
|
3111007012WL018079
|
mohd ashim
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116229
|
|
MOHD AASIM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BILASPUR
|
UP-11-007-012-001/278
(RAMPURA BUJARG)
|
3111007012NRG24021220230310339
|
02/12/2023
|
irfan khan
|
3111007012WL018079
|
irfan khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116217
|
|
IRFAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-012-001/280
(RAMPURA BUJARG)
|
3111007012NRG24021220230310340
|
02/12/2023
|
parveen
|
3111007012WL018079
|
parveen
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116260
|
|
PARVEEN WO INTAJAR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-012-001/291
(RAMPURA BUJARG)
|
3111007012NRG24021220230310342
|
02/12/2023
|
RAFITULLA
|
3111007012WL018079
|
RAFITULLA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116201
|
|
RAFITULLA S/O MASEETULLA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
43
|
BILASPUR
|
UP-11-007-012-001/296
(RAMPURA BUJARG)
|
3111007012NRG24021220230310343
|
02/12/2023
|
shokat ali
|
3111007012WL018079
|
shokat ali
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116256
|
|
SHAUKAT ALI
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-012-001/310
(RAMPURA BUJARG)
|
3111007012NRG24021220230310269
|
02/12/2023
|
dalchand
|
3111007012WL018078
|
dalchand
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116209
|
|
DAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BILASPUR
|
UP-11-007-012-001/318
(RAMPURA BUJARG)
|
3111007012NRG24021220230310271
|
02/12/2023
|
ANEES AHMAD
|
3111007012WL018078
|
ANEES AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116207
|
|
ANIS AHMAD SO HABIB AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BILASPUR
|
UP-11-007-012-001/319
(RAMPURA BUJARG)
|
3111007012NRG24021220230310272
|
02/12/2023
|
AFSHAR AHMAD
|
3111007012WL018078
|
AFSHAR AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116246
|
|
AFSAAR AHEMAD SO GULAM RASUL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BILASPUR
|
UP-11-007-012-001/321
(RAMPURA BUJARG)
|
3111007012NRG24021220230310274
|
02/12/2023
|
VIJENDER
|
3111007012WL018078
|
VIJENDER
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116224
|
|
VIJENDRA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BILASPUR
|
UP-11-007-012-001/324
(RAMPURA BUJARG)
|
3111007012NRG24021220230310277
|
02/12/2023
|
AKBHAR HUSAIN
|
3111007012WL018078
|
AKBHAR HUSAIN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116199
|
|
AKBAR HUSAIN
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-012-001/331
(RAMPURA BUJARG)
|
3111007012NRG24021220230310279
|
02/12/2023
|
MO AYYUB
|
3111007012WL018078
|
MO AYYUB
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116254
|
|
MOHAMMAD AYUB
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BILASPUR
|
UP-11-007-012-001/333
(RAMPURA BUJARG)
|
3111007012NRG24021220230310280
|
02/12/2023
|
MO ASLAM
|
3111007012WL018078
|
MO ASLAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116255
|
|
ASALAM SO MD JAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BILASPUR
|
UP-11-007-012-001/339
(RAMPURA BUJARG)
|
3111007012NRG24021220230310283
|
02/12/2023
|
ajeem
|
3111007012WL018078
|
ajeem
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116250
|
|
AZEEM
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-012-001/341
(RAMPURA BUJARG)
|
3111007012NRG24021220230310285
|
02/12/2023
|
shamsher
|
3111007012WL018078
|
shamsher
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116202
|
|
SHAMSHER SINGH SO SANTOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BILASPUR
|
UP-11-007-012-001/344
(RAMPURA BUJARG)
|
3111007012NRG24021220230310287
|
02/12/2023
|
ANWAR HUSAIN
|
3111007012WL018078
|
ANWAR HUSAIN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116203
|
|
ANWAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BILASPUR
|
UP-11-007-012-001/345
(RAMPURA BUJARG)
|
3111007012NRG24021220230310288
|
02/12/2023
|
FURKAN ALI
|
3111007012WL018078
|
FURKAN ALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116249
|
|
FURKAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BILASPUR
|
UP-11-007-012-001/346
(RAMPURA BUJARG)
|
3111007012NRG24021220230310289
|
02/12/2023
|
DORI LAL
|
3111007012WL018078
|
DORI LAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116252
|
|
DORI LAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BILASPUR
|
UP-11-007-012-001/347
(RAMPURA BUJARG)
|
3111007012NRG24021220230310290
|
02/12/2023
|
KALO DEVI
|
3111007012WL018078
|
KALO DEVI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116261
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BILASPUR
|
UP-11-007-012-001/348
(RAMPURA BUJARG)
|
3111007012NRG24021220230310291
|
02/12/2023
|
SAMSHAD ALI
|
3111007012WL018078
|
SAMSHAD ALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116220
|
|
SAMSAD ALI SO APSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BILASPUR
|
UP-11-007-012-001/350
(RAMPURA BUJARG)
|
3111007012NRG24021220230310292
|
02/12/2023
|
afaroj begam
|
3111007012WL018078
|
afaroj begam
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116240
|
|
AFAROJ BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
BILASPUR
|
UP-11-007-012-001/351
(RAMPURA BUJARG)
|
3111007012NRG24021220230310293
|
02/12/2023
|
VED PRAKASH
|
3111007012WL018078
|
VED PRAKASH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116204
|
|
VEDPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BILASPUR
|
UP-11-007-012-001/355
(RAMPURA BUJARG)
|
3111007012NRG24021220230310295
|
02/12/2023
|
LALA RAM
|
3111007012WL018078
|
LALA RAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116239
|
|
LALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BILASPUR
|
UP-11-007-012-001/362
(RAMPURA BUJARG)
|
3111007012NRG24021220230310296
|
02/12/2023
|
PREM SHANKAR
|
3111007012WL018078
|
PREM SHANKAR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116245
|
|
PREM SHANKAR SO CHOKHE LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BILASPUR
|
UP-11-007-012-001/366
(RAMPURA BUJARG)
|
3111007012NRG24021220230310297
|
02/12/2023
|
KATHIB KHAN
|
3111007012WL018078
|
KATHIB KHAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116241
|
|
KHATIB KHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BILASPUR
|
UP-11-007-012-001/370
(RAMPURA BUJARG)
|
3111007012NRG24021220230310298
|
02/12/2023
|
JAMANA PRASHAD
|
3111007012WL018078
|
JAMANA PRASHAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116205
|
|
JAMUNA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BILASPUR
|
UP-11-007-012-001/68
(RAMPURA BUJARG)
|
3111007012NRG24021220230310300
|
02/12/2023
|
SHAKIR HUSSAIN
|
3111007012WL018078
|
SHAKIR HUSSAIN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116212
|
|
SAKIR SO KARIMUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BILASPUR
|
UP-11-007-012-001/7
(RAMPURA BUJARG)
|
3111007012NRG24021220230310301
|
02/12/2023
|
SABIR HUSSAIN
|
3111007012WL018078
|
SABIR HUSSAIN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116211
|
|
SAVIR SO KARIM UDDIN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BILASPUR
|
UP-11-007-012-001/756
(RAMPURA BUJARG)
|
3111007012NRG24021220230310302
|
02/12/2023
|
kalave Vali Khan
|
3111007012WL018078
|
kalave Vali Khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116206
|
|
KALAVE VALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BILASPUR
|
UP-11-007-012-001/81
(RAMPURA BUJARG)
|
3111007012NRG24021220230310304
|
02/12/2023
|
JAHID
|
3111007012WL018078
|
JAHID
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116214
|
|
JAHI SO KAMRUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146280
|
146280
|
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-012-001/118
(RAMPURA BUJARG)
|
3111007012NRG24021220230310312
|
02/12/2023
|
CHATRAPAL
|
3111007012WL018079
|
CHATRAPAL
|
00349
|
PSIB0000564
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116244
|
|
CHATRAPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
BILASPUR
|
UP-11-007-012-001/320
(RAMPURA BUJARG)
|
3111007012NRG24021220230310273
|
02/12/2023
|
THOFEEQ
|
3111007012WL018078
|
THOFEEQ
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116270
|
|
MR TAUFIK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILASPUR
|
UP-11-007-012-001/775
(RAMPURA BUJARG)
|
3111007012NRG24021220230310303
|
02/12/2023
|
Anoop Singh
|
3111007012WL018078
|
Anoop Singh
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1917116274
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
BILASPUR
|
UP-11-007-012-001/254
(RAMPURA BUJARG)
|
3111007012NRG24021220230310334
|
02/12/2023
|
AFSER
|
3111007012WL018079
|
AFSER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116265
|
|
AFSAR ALI SO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
BILASPUR
|
UP-11-007-012-001/289
(RAMPURA BUJARG)
|
3111007012NRG24021220230310341
|
02/12/2023
|
saheed
|
3111007012WL018079
|
saheed
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116262
|
|
SAHID AHAMD KHAN SO SULTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
BILASPUR
|
UP-11-007-012-001/299
(RAMPURA BUJARG)
|
3111007012NRG24021220230310344
|
02/12/2023
|
mahesh pal
|
3111007012WL018079
|
mahesh pal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116264
|
|
MAHESH PAL SO SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
BILASPUR
|
UP-11-007-012-001/313
(RAMPURA BUJARG)
|
3111007012NRG24021220230310270
|
02/12/2023
|
RAMAUTAR
|
3111007012WL018078
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116271
|
|
RAMAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BILASPUR
|
UP-11-007-012-001/338
(RAMPURA BUJARG)
|
3111007012NRG24021220230310282
|
02/12/2023
|
ALY HASAN
|
3111007012WL018078
|
ALY HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116276
|
|
ALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
BILASPUR
|
UP-11-007-012-001/340
(RAMPURA BUJARG)
|
3111007012NRG24021220230310284
|
02/12/2023
|
anbar
|
3111007012WL018078
|
anbar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116269
|
|
MOHD ANWAR SO AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BILASPUR
|
UP-11-007-012-001/343
(RAMPURA BUJARG)
|
3111007012NRG24021220230310286
|
02/12/2023
|
Nabi ahmad
|
3111007012WL018078
|
Nabi ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116273
|
|
NAVI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BILASPUR
|
UP-11-007-012-001/352
(RAMPURA BUJARG)
|
3111007012NRG24021220230310294
|
02/12/2023
|
NAIM KHAN
|
3111007012WL018078
|
NAIM KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1917116272
|
|
NAEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|