|
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
|
SAIDNAGAR
|
UP-11-003-053-001/164
(KUCHETA)
|
3111003000NRG24020320240400319
|
02/03/2024
|
RAEES AHMAD
|
3111003WL024957
|
RAEES AHMAD
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571323
|
|
RAHIS AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-053-001/180
(KUCHETA)
|
3111003000NRG24020320240400320
|
02/03/2024
|
JAVED ALI
|
3111003WL024957
|
JAVED ALI
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571322
|
|
JAVED HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-053-001/215
(KUCHETA)
|
3111003000NRG24020320240400322
|
02/03/2024
|
FIDA HUSSAIN
|
3111003WL024957
|
FIDA HUSSAIN
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571325
|
|
FIDA HUSSAIN SO MAU
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-053-001/216
(KUCHETA)
|
3111003000NRG24020320240400323
|
02/03/2024
|
MO YASIN
|
3111003WL024957
|
MO YASIN
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571261
|
|
MOHD YASEEN SO MEHAN
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-053-001/227
(KUCHETA)
|
3111003000NRG24020320240400324
|
02/03/2024
|
HANIFAN
|
3111003WL024957
|
HANIFAN
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571263
|
|
HANEEFAN WO TAHIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SAIDNAGAR
|
UP-11-003-053-001/269
(KUCHETA)
|
3111003000NRG24020320240400328
|
02/03/2024
|
ISMAIL
|
3111003WL024957
|
ISMAIL
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571324
|
|
ISMAIL SO KHALIL
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-053-001/299
(KUCHETA)
|
3111003000NRG24020320240400330
|
02/03/2024
|
SAYRA BANO
|
3111003WL024957
|
SAYRA BANO
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571262
|
|
NAJREEN
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-053-001/82
(KUCHETA)
|
3111003000NRG24020320240400335
|
02/03/2024
|
SHAKEEL AHMAD
|
3111003WL024957
|
SHAKEEL AHMAD
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571326
|
|
SHAKEEL AHMAD S O ME
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-053-001/9
(KUCHETA)
|
3111003000NRG24020320240400336
|
02/03/2024
|
INTEZAR
|
3111003WL024957
|
INTEZAR
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571264
|
|
INTEJAR
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-053-001/98
(KUCHETA)
|
3111003000NRG24020320240400337
|
02/03/2024
|
SHAKIR
|
3111003WL024957
|
SHAKIR
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571329
|
|
SHAKIR SO SAHTALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
11
|
SAIDNAGAR
|
UP-11-003-013-001/340
(SINGANI)
|
3111003000NRG24020320240400412
|
02/03/2024
|
MO AAJAD
|
3111003WL024962
|
MO AAJAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571268
|
|
MO AAJAD
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-013-001/343
(SINGANI)
|
3111003000NRG24020320240400415
|
02/03/2024
|
SHAKIL AHMAD
|
3111003WL024962
|
SHAKIL AHMAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571267
|
|
SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-013-001/345
(SINGANI)
|
3111003000NRG24020320240400417
|
02/03/2024
|
AZIM
|
3111003WL024962
|
AZIM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571269
|
|
AZIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
SAIDNAGAR
|
UP-11-003-013-001/348
(SINGANI)
|
3111003000NRG24020320240400420
|
02/03/2024
|
RAIS AHMAD
|
3111003WL024962
|
RAIS AHMAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571369
|
|
RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-013-001/349
(SINGANI)
|
3111003000NRG24020320240400421
|
02/03/2024
|
MEHARBAN
|
3111003WL024962
|
MEHARBAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571258
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-013-001/352
(SINGANI)
|
3111003000NRG24020320240400424
|
02/03/2024
|
SAMSHUDDIN
|
3111003WL024962
|
SAMSHUDDIN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571254
|
|
SAMSHUDDIN
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-013-001/354
(SINGANI)
|
3111003000NRG24020320240400425
|
02/03/2024
|
DILSHAD
|
3111003WL024962
|
DILSHAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571260
|
|
DILSHAD
|
INDUSIND BANK(607189)
|
|
18
|
SAIDNAGAR
|
UP-11-003-013-001/355
(SINGANI)
|
3111003000NRG24020320240400426
|
02/03/2024
|
MUNAZIR ALI
|
3111003WL024962
|
MUNAZIR ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571253
|
|
Munazir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SAIDNAGAR
|
UP-11-003-013-001/358
(SINGANI)
|
3111003000NRG24020320240400429
|
02/03/2024
|
MUKARRAM ALI
|
3111003WL024962
|
MUKARRAM ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571255
|
|
MUKARRAM ALI
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-013-001/360
(SINGANI)
|
3111003000NRG24020320240400431
|
02/03/2024
|
MOHD REHAN
|
3111003WL024962
|
MOHD REHAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571371
|
|
MOHD REHAN SO NISAR
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-019-002/166
(KALAIYAN NAGLA)
|
3111003000NRG24010320240400018
|
02/03/2024
|
RMAKISHAN
|
3111003WL024916
|
RMAKISHAN
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571354
|
|
RAM KRISHAN
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-019-002/289
(KALAIYAN NAGLA)
|
3111003000NRG24010320240400019
|
02/03/2024
|
RAJENDRA KUMAR
|
3111003WL024916
|
RAJENDRA KUMAR
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571368
|
|
RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-019-002/328
(KALAIYAN NAGLA)
|
3111003000NRG24010320240400020
|
02/03/2024
|
JAVEER SINGH
|
3111003WL024916
|
JAVEER SINGH
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571349
|
|
JAIVEER SINGH SO KAN
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-019-002/412
(KALAIYAN NAGLA)
|
3111003000NRG24010320240400021
|
02/03/2024
|
BHAWNA
|
3111003WL024916
|
BHAWNA
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571252
|
|
BHAVANA
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-020-001/125
(NASIMGANJ)
|
3111003000NRG24010320240400022
|
02/03/2024
|
RAM CHANDRA
|
3111003WL024916
|
RAM CHANDRA
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571361
|
|
RAM CHANDRA SO RAM G
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-020-001/17
(NASIMGANJ)
|
3111003000NRG24010320240400023
|
02/03/2024
|
DHARMPAL
|
3111003WL024916
|
DHARMPAL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571341
|
|
DHARMPAL SO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-020-001/246
(NASIMGANJ)
|
3111003000NRG24010320240400024
|
02/03/2024
|
vineet
|
3111003WL024916
|
vineet
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571259
|
|
VINIT
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-020-001/93
(NASIMGANJ)
|
3111003000NRG24010320240400025
|
02/03/2024
|
VISAHH ALI
|
3111003WL024916
|
VISAHH ALI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112571362
|
|
BISHRAT ALI SO RAZZA
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-020-002/106
(NASIMGANJ)
|
3111003000NRG24020320240400360
|
02/03/2024
|
BAKAR ALI
|
3111003WL024960
|
BAKAR ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571376
|
|
VAKAR ALI SO TULLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SAIDNAGAR
|
UP-11-003-020-002/125
(NASIMGANJ)
|
3111003000NRG24020320240400441
|
02/03/2024
|
AABID
|
3111003WL024963
|
AABID
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571328
|
|
ABID SO ABDUL AJIJ
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-020-002/198
(NASIMGANJ)
|
3111003000NRG24020320240400444
|
02/03/2024
|
IKRAR
|
3111003WL024963
|
IKRAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571250
|
|
IKRAR SO ISHAK
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-020-002/198
(NASIMGANJ)
|
3111003000NRG24020320240400445
|
02/03/2024
|
MAHSAR JAHAN
|
3111003WL024963
|
MAHSAR JAHAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571249
|
|
MAHSHAR JAHAN WO IKR
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-020-002/213
(NASIMGANJ)
|
3111003000NRG24020320240400448
|
02/03/2024
|
SAJID
|
3111003WL024963
|
SAJID
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571370
|
|
SAJID
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-020-002/215
(NASIMGANJ)
|
3111003000NRG24020320240400368
|
02/03/2024
|
MOHD YASEEN
|
3111003WL024960
|
MOHD YASEEN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571375
|
|
MO YASEEN SO SALAMAT
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-020-002/220
(NASIMGANJ)
|
3111003000NRG24020320240400450
|
02/03/2024
|
MOHD YAKOOB
|
3111003WL024963
|
MOHD YAKOOB
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571257
|
|
MOHD YAKUB
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-020-002/244
(NASIMGANJ)
|
3111003000NRG24020320240400375
|
02/03/2024
|
MOHD ASIF
|
3111003WL024960
|
MOHD ASIF
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571367
|
|
MOHD ASIF SO HASMAT
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-020-002/245
(NASIMGANJ)
|
3111003000NRG24020320240400452
|
02/03/2024
|
MOHD AZAM
|
3111003WL024963
|
MOHD AZAM
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571248
|
|
MOHD AZAM
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-020-002/270
(NASIMGANJ)
|
3111003000NRG24020320240400454
|
02/03/2024
|
IMRAN
|
3111003WL024963
|
IMRAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571372
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-020-002/35
(NASIMGANJ)
|
3111003000NRG24020320240400457
|
02/03/2024
|
TASLEEM
|
3111003WL024963
|
TASLEEM
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571356
|
|
TASLEM S O ALI BHADU
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-020-002/74
(NASIMGANJ)
|
3111003000NRG24020320240400379
|
02/03/2024
|
LAEEK
|
3111003WL024960
|
LAEEK
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571378
|
|
LAIK
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SAIDNAGAR
|
UP-11-003-020-002/82
(NASIMGANJ)
|
3111003000NRG24020320240400380
|
02/03/2024
|
AKHTAR ALI
|
3111003WL024960
|
AKHTAR ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571247
|
|
AKHTAR ALI SO HASM AT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SAIDNAGAR
|
UP-11-003-020-002/84
(NASIMGANJ)
|
3111003000NRG24020320240400464
|
02/03/2024
|
ALI AHMAD
|
3111003WL024963
|
ALI AHMAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571377
|
|
ALI AHMAD SO AZIZ
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SAIDNAGAR
|
UP-11-003-020-002/92
(NASIMGANJ)
|
3111003000NRG24020320240400382
|
02/03/2024
|
NABAB JAN
|
3111003WL024960
|
NABAB JAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571353
|
|
NAVAB JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SAIDNAGAR
|
UP-11-003-021-001/351
(PARSUPURA)
|
3111003000NRG24020320240400438
|
02/03/2024
|
Mohd Yasin
|
3111003WL024962
|
Mohd Yasin
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571251
|
|
MO YASIN SO MO HANIF
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-027-001/12
(AHAMADABAD)
|
3111003000NRG24020320240400384
|
02/03/2024
|
RAM KISHOR
|
3111003WL024961
|
RAM KISHOR
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571350
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAIDNAGAR
|
UP-11-003-027-001/13
(AHAMADABAD)
|
3111003000NRG24020320240400385
|
02/03/2024
|
BABLU
|
3111003WL024961
|
BABLU
|
00045
|
BARB0SAIDNA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112571345
|
|
BABLU SINGH SO JAI R
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-027-001/192
(AHAMADABAD)
|
3111003000NRG24020320240400386
|
02/03/2024
|
RAJ KUMAR
|
3111003WL024961
|
RAJ KUMAR
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571366
|
|
RAJKUMAR SO LAKHAN S
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-027-001/21
(AHAMADABAD)
|
3111003000NRG24020320240400387
|
02/03/2024
|
ASHIF
|
3111003WL024961
|
ASHIF
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571343
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-027-001/254
(AHAMADABAD)
|
3111003000NRG24020320240400388
|
02/03/2024
|
VEERVATI
|
3111003WL024961
|
VEERVATI
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112571352
|
|
VEER VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAIDNAGAR
|
UP-11-003-027-001/32
(AHAMADABAD)
|
3111003000NRG24020320240400389
|
02/03/2024
|
PAPPU
|
3111003WL024961
|
PAPPU
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571342
|
|
PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-027-001/34
(AHAMADABAD)
|
3111003000NRG24020320240400390
|
02/03/2024
|
NIROTAM
|
3111003WL024961
|
NIROTAM
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571344
|
|
NIROTTAM SO CHUTTAN
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-027-001/371
(AHAMADABAD)
|
3111003000NRG24020320240400391
|
02/03/2024
|
OMPRAKASH
|
3111003WL024961
|
OMPRAKASH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571355
|
|
OM PRAKASH S O RAMKU
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-027-001/372
(AHAMADABAD)
|
3111003000NRG24020320240400392
|
02/03/2024
|
SHAKIR ALI
|
3111003WL024961
|
SHAKIR ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571327
|
|
SHAKIR ALI
|
BANK OF BARODA(606985)
|
|
54
|
SAIDNAGAR
|
UP-11-003-027-001/375
(AHAMADABAD)
|
3111003000NRG24020320240400393
|
02/03/2024
|
RAMESH SINGH
|
3111003WL024961
|
RAMESH SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571346
|
|
RAMESH SINGH SO AMAR
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-027-001/40
(AHAMADABAD)
|
3111003000NRG24020320240400395
|
02/03/2024
|
RAM SINGH
|
3111003WL024961
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571358
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIDNAGAR
|
UP-11-003-027-001/52
(AHAMADABAD)
|
3111003000NRG24020320240400396
|
02/03/2024
|
NAZIM ALI
|
3111003WL024961
|
NAZIM ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571357
|
|
NAZIM ALI
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-027-001/523
(AHAMADABAD)
|
3111003000NRG24020320240400397
|
02/03/2024
|
prem vati
|
3111003WL024961
|
prem vati
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571373
|
|
PREM VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIDNAGAR
|
UP-11-003-027-001/548
(AHAMADABAD)
|
3111003000NRG24020320240400398
|
02/03/2024
|
indar wati
|
3111003WL024961
|
indar wati
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571365
|
|
NDRA VATI WO HARAG
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-027-001/55
(AHAMADABAD)
|
3111003000NRG24020320240400399
|
02/03/2024
|
MADAN SINGH
|
3111003WL024961
|
MADAN SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571360
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAIDNAGAR
|
UP-11-003-027-001/56
(AHAMADABAD)
|
3111003000NRG24020320240400400
|
02/03/2024
|
BABLU
|
3111003WL024961
|
BABLU
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571359
|
|
BABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIDNAGAR
|
UP-11-003-027-001/57
(AHAMADABAD)
|
3111003000NRG24020320240400401
|
02/03/2024
|
RAJVEER
|
3111003WL024961
|
RAJVEER
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571351
|
|
RAJVEER SINGH SO SAU
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-027-001/596
(AHAMADABAD)
|
3111003000NRG24020320240400402
|
02/03/2024
|
RINA
|
3111003WL024961
|
RINA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571364
|
|
REENA WO RAJ BABU
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-027-001/738
(AHAMADABAD)
|
3111003000NRG24020320240400405
|
02/03/2024
|
SAEEDA BEGAM
|
3111003WL024961
|
SAEEDA BEGAM
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571374
|
|
SAIDA BEGAM
|
BANK OF BARODA(606985)
|
|
64
|
SAIDNAGAR
|
UP-11-003-027-001/76
(AHAMADABAD)
|
3111003000NRG24020320240400406
|
02/03/2024
|
KALUYA
|
3111003WL024961
|
KALUYA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571256
|
|
KALUA
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-027-001/80
(AHAMADABAD)
|
3111003000NRG24020320240400408
|
02/03/2024
|
NANNE
|
3111003WL024961
|
NANNE
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571340
|
|
NANHEY SO GULAMI
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-027-001/82
(AHAMADABAD)
|
3111003000NRG24020320240400409
|
02/03/2024
|
JAGAN SINGH
|
3111003WL024961
|
JAGAN SINGH
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112571363
|
|
JAGAN SINGH SO PRABH
|
BANK OF BARODA(606985)
|
|
67
|
SAIDNAGAR
|
UP-11-003-027-001/85
(AHAMADABAD)
|
3111003000NRG24020320240400410
|
02/03/2024
|
HARPAL
|
3111003WL024961
|
HARPAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571347
|
|
HARPAL SINGH SO HAR
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-027-001/90
(AHAMADABAD)
|
3111003000NRG24020320240400411
|
02/03/2024
|
DALIP SINGH
|
3111003WL024961
|
DALIP SINGH
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571348
|
|
DALIP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173420
|
173420
|
|
|
|
|
|
|
|
|
69
|
SAIDNAGAR
|
UP-11-003-027-001/71
(AHAMADABAD)
|
3111003000NRG24020320240400404
|
02/03/2024
|
SHEESHPAL
|
3111003WL024961
|
SHEESHPAL
|
00045
|
BARB0TANDAX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571330
|
|
SHEES PAL S O SATY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
70
|
SAIDNAGAR
|
UP-11-003-013-001/351
(SINGANI)
|
3111003000NRG24020320240400423
|
02/03/2024
|
SUHAIL ALAM
|
3111003WL024962
|
SUHAIL ALAM
|
00354
|
PUNB0040200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571332
|
|
SUHAIL ALAM SO JAMEEL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIDNAGAR
|
UP-11-003-013-001/357
(SINGANI)
|
3111003000NRG24020320240400428
|
02/03/2024
|
UWAIS AALAM
|
3111003WL024962
|
UWAIS AALAM
|
00354
|
PUNB0040200
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571331
|
|
UWAIS AALAM U/G JAMEEL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
72
|
SAIDNAGAR
|
UP-11-003-013-001/342
(SINGANI)
|
3111003000NRG24020320240400414
|
02/03/2024
|
MOHD FAIZAN
|
3111003WL024962
|
MOHD FAIZAN
|
00415
|
SBIN0000702
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571266
|
|
MOHD FAIZAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
73
|
SAIDNAGAR
|
UP-11-003-013-001/362
(SINGANI)
|
3111003000NRG24020320240400433
|
02/03/2024
|
FAEEM AHEMAD
|
3111003WL024962
|
FAEEM AHEMAD
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571265
|
|
FAHEEM AHEMAD SO IBR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
74
|
SAIDNAGAR
|
UP-11-003-013-001/341
(SINGANI)
|
3111003000NRG24020320240400413
|
02/03/2024
|
ANIS AHEMAD
|
3111003WL024962
|
ANIS AHEMAD
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571335
|
|
ANIS AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIDNAGAR
|
UP-11-003-013-001/346
(SINGANI)
|
3111003000NRG24020320240400418
|
02/03/2024
|
FARMAN
|
3111003WL024962
|
FARMAN
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571334
|
|
FARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIDNAGAR
|
UP-11-003-013-001/356
(SINGANI)
|
3111003000NRG24020320240400427
|
02/03/2024
|
MOHAMMAD WASIM
|
3111003WL024962
|
MOHAMMAD WASIM
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571333
|
|
MOHAMMAD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAIDNAGAR
|
UP-11-003-021-001/327
(PARSUPURA)
|
3111003000NRG24020320240400435
|
02/03/2024
|
Mo Asif
|
3111003WL024962
|
Mo Asif
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571339
|
|
MOASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIDNAGAR
|
UP-11-003-021-001/333
(PARSUPURA)
|
3111003000NRG24020320240400436
|
02/03/2024
|
Nasir Ali
|
3111003WL024962
|
Nasir Ali
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571337
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIDNAGAR
|
UP-11-003-021-001/334
(PARSUPURA)
|
3111003000NRG24020320240400437
|
02/03/2024
|
Mohd Danish
|
3111003WL024962
|
Mohd Danish
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571338
|
|
MOHDDANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIDNAGAR
|
UP-11-003-021-001/362
(PARSUPURA)
|
3111003000NRG24020320240400439
|
02/03/2024
|
Sageer Ali
|
3111003WL024962
|
Sageer Ali
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571336
|
|
SAGEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
81
|
SAIDNAGAR
|
UP-11-003-013-001/344
(SINGANI)
|
3111003000NRG24020320240400416
|
02/03/2024
|
MASUM ALI
|
3111003WL024962
|
MASUM ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571273
|
|
MASOOM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SAIDNAGAR
|
UP-11-003-013-001/347
(SINGANI)
|
3111003000NRG24020320240400419
|
02/03/2024
|
MOBEENA
|
3111003WL024962
|
MOBEENA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571275
|
|
Mobeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SAIDNAGAR
|
UP-11-003-013-001/350
(SINGANI)
|
3111003000NRG24020320240400422
|
02/03/2024
|
KAISER JAHAN
|
3111003WL024962
|
KAISER JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571276
|
|
Kaiser Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SAIDNAGAR
|
UP-11-003-013-001/359
(SINGANI)
|
3111003000NRG24020320240400430
|
02/03/2024
|
SHABNAM JAHAN
|
3111003WL024962
|
SHABNAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571274
|
|
SHABNAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SAIDNAGAR
|
UP-11-003-013-001/361
(SINGANI)
|
3111003000NRG24020320240400432
|
02/03/2024
|
MOHD ASLEEM
|
3111003WL024962
|
MOHD ASLEEM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571312
|
|
MOHD ASLEEM SO RAIS
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-013-001/363
(SINGANI)
|
3111003000NRG24020320240400434
|
02/03/2024
|
HANIF
|
3111003WL024962
|
HANIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571313
|
|
HANIF SO MO NABI
|
BANK OF BARODA(606985)
|
|
87
|
SAIDNAGAR
|
UP-11-003-020-002/110
(NASIMGANJ)
|
3111003000NRG24020320240400361
|
02/03/2024
|
SAHANA
|
3111003WL024960
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571318
|
|
SAHANA WO RIYASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SAIDNAGAR
|
UP-11-003-020-002/115
(NASIMGANJ)
|
3111003000NRG24020320240400440
|
02/03/2024
|
ZEHRA
|
3111003WL024963
|
ZEHRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571270
|
|
JAIRA WO SALAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SAIDNAGAR
|
UP-11-003-020-002/149
(NASIMGANJ)
|
3111003000NRG24020320240400442
|
02/03/2024
|
BISMILLA URF NAGMA
|
3111003WL024963
|
BISMILLA URF NAGMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571300
|
|
NAGMA WO ALTAF
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SAIDNAGAR
|
UP-11-003-020-002/156
(NASIMGANJ)
|
3111003000NRG24020320240400443
|
02/03/2024
|
AKHTARI
|
3111003WL024963
|
AKHTARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571272
|
|
AKHTARI BEGUM WO H ASMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SAIDNAGAR
|
UP-11-003-020-002/161
(NASIMGANJ)
|
3111003000NRG24020320240400362
|
02/03/2024
|
HADEESHA
|
3111003WL024960
|
HADEESHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571294
|
|
HADEESHA
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SAIDNAGAR
|
UP-11-003-020-002/171
(NASIMGANJ)
|
3111003000NRG24020320240400363
|
02/03/2024
|
MOSMA
|
3111003WL024960
|
MOSMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571284
|
|
MOSMA WO AMIL KURESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SAIDNAGAR
|
UP-11-003-020-002/199
(NASIMGANJ)
|
3111003000NRG24020320240400446
|
02/03/2024
|
SHAKEELA
|
3111003WL024963
|
SHAKEELA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571295
|
|
SHAKILA WO SHAFI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SAIDNAGAR
|
UP-11-003-020-002/204
(NASIMGANJ)
|
3111003000NRG24020320240400447
|
02/03/2024
|
PARVEEN JAHAN
|
3111003WL024963
|
PARVEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571299
|
|
PARVEEN JAHAN WO MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SAIDNAGAR
|
UP-11-003-020-002/206
(NASIMGANJ)
|
3111003000NRG24020320240400364
|
02/03/2024
|
SABINA
|
3111003WL024960
|
SABINA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571287
|
|
SAVEENA
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-020-002/207
(NASIMGANJ)
|
3111003000NRG24020320240400365
|
02/03/2024
|
TASLEEM
|
3111003WL024960
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571297
|
|
TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SAIDNAGAR
|
UP-11-003-020-002/208
(NASIMGANJ)
|
3111003000NRG24020320240400366
|
02/03/2024
|
SAHANA
|
3111003WL024960
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571296
|
|
SHAHANA WO RIJVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SAIDNAGAR
|
UP-11-003-020-002/209
(NASIMGANJ)
|
3111003000NRG24020320240400367
|
02/03/2024
|
MAKSOOD
|
3111003WL024960
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571302
|
|
MAKSOODSO ALI JAAN
|
BANK OF BARODA(606985)
|
|
99
|
SAIDNAGAR
|
UP-11-003-020-002/214
(NASIMGANJ)
|
3111003000NRG24020320240400449
|
02/03/2024
|
RIJWANA
|
3111003WL024963
|
RIJWANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571293
|
|
RIJVANA WO KAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SAIDNAGAR
|
UP-11-003-020-002/216
(NASIMGANJ)
|
3111003000NRG24020320240400369
|
02/03/2024
|
FATMA
|
3111003WL024960
|
FATMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571279
|
|
FATMA WO GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SAIDNAGAR
|
UP-11-003-020-002/217
(NASIMGANJ)
|
3111003000NRG24020320240400370
|
02/03/2024
|
MOSMA
|
3111003WL024960
|
MOSMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571283
|
|
MOSMA WO ASHRAF
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SAIDNAGAR
|
UP-11-003-020-002/219
(NASIMGANJ)
|
3111003000NRG24020320240400371
|
02/03/2024
|
KALLO
|
3111003WL024960
|
KALLO
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571281
|
|
KALLO WO YAMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SAIDNAGAR
|
UP-11-003-020-002/222
(NASIMGANJ)
|
3111003000NRG24020320240400372
|
02/03/2024
|
IRSHAD
|
3111003WL024960
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571277
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SAIDNAGAR
|
UP-11-003-020-002/228
(NASIMGANJ)
|
3111003000NRG24020320240400373
|
02/03/2024
|
NOORIN JAHAN
|
3111003WL024960
|
NOORIN JAHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112571282
|
|
NUREEN JAHAN WO SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SAIDNAGAR
|
UP-11-003-020-002/238
(NASIMGANJ)
|
3111003000NRG24020320240400374
|
02/03/2024
|
SHENAZ JAHAN
|
3111003WL024960
|
SHENAZ JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571291
|
|
- SHAHNAJ JAHAN WO MUJJAFAR
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SAIDNAGAR
|
UP-11-003-020-002/239
(NASIMGANJ)
|
3111003000NRG24020320240400451
|
02/03/2024
|
NAJMA BI
|
3111003WL024963
|
NAJMA BI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571280
|
|
NAJMA BEE WO ISRAR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SAIDNAGAR
|
UP-11-003-020-002/259
(NASIMGANJ)
|
3111003000NRG24020320240400453
|
02/03/2024
|
ISRAR AHMAD
|
3111003WL024963
|
ISRAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571317
|
|
ISRAR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SAIDNAGAR
|
UP-11-003-020-002/273
(NASIMGANJ)
|
3111003000NRG24020320240400455
|
02/03/2024
|
MOHD ARIF
|
3111003WL024963
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571301
|
|
MOHD ARIF SO VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SAIDNAGAR
|
UP-11-003-020-002/279
(NASIMGANJ)
|
3111003000NRG24020320240400456
|
02/03/2024
|
ROOBI BEGUM
|
3111003WL024963
|
ROOBI BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571288
|
|
RUBI WO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SAIDNAGAR
|
UP-11-003-020-002/35
(NASIMGANJ)
|
3111003000NRG24020320240400458
|
02/03/2024
|
SAVANA
|
3111003WL024963
|
SAVANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571289
|
|
SABANA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SAIDNAGAR
|
UP-11-003-020-002/41
(NASIMGANJ)
|
3111003000NRG24020320240400376
|
02/03/2024
|
KALLUA
|
3111003WL024960
|
KALLUA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571285
|
|
KALLUA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SAIDNAGAR
|
UP-11-003-020-002/5
(NASIMGANJ)
|
3111003000NRG24020320240400459
|
02/03/2024
|
KALLU KHAN
|
3111003WL024963
|
KALLU KHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571320
|
|
KLLU
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SAIDNAGAR
|
UP-11-003-020-002/57
(NASIMGANJ)
|
3111003000NRG24020320240400460
|
02/03/2024
|
JUBAIDA
|
3111003WL024963
|
JUBAIDA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571319
|
|
ZUBEDA WO RAIS -
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-020-002/61
(NASIMGANJ)
|
3111003000NRG24020320240400377
|
02/03/2024
|
BILKEES
|
3111003WL024960
|
BILKEES
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571292
|
|
VILKIS
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SAIDNAGAR
|
UP-11-003-020-002/62
(NASIMGANJ)
|
3111003000NRG24020320240400461
|
02/03/2024
|
DARAKSHA BI
|
3111003WL024963
|
DARAKSHA BI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571286
|
|
DARAKSHA BEE
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SAIDNAGAR
|
UP-11-003-020-002/62
(NASIMGANJ)
|
3111003000NRG24020320240400378
|
02/03/2024
|
HASEEN JAHAN
|
3111003WL024960
|
HASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3112571298
|
|
HASEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SAIDNAGAR
|
UP-11-003-020-002/67
(NASIMGANJ)
|
3111003000NRG24020320240400462
|
02/03/2024
|
FATMA
|
3111003WL024963
|
FATMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571290
|
|
FATMA WO MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-020-002/72
(NASIMGANJ)
|
3111003000NRG24020320240400463
|
02/03/2024
|
pinki
|
3111003WL024963
|
pinki
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571278
|
|
PINKI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SAIDNAGAR
|
UP-11-003-020-002/82
(NASIMGANJ)
|
3111003000NRG24020320240400381
|
02/03/2024
|
SHAMIM BEGUM
|
3111003WL024960
|
SHAMIM BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571271
|
|
SHMIM BEGUM WO AKH TAR
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-027-001/1063
(AHAMADABAD)
|
3111003000NRG24020320240400383
|
02/03/2024
|
RAJNI
|
3111003WL024961
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571314
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
121
|
SAIDNAGAR
|
UP-11-003-027-001/377
(AHAMADABAD)
|
3111003000NRG24020320240400394
|
02/03/2024
|
LEKHRAJ
|
3111003WL024961
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571321
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAIDNAGAR
|
UP-11-003-027-001/673
(AHAMADABAD)
|
3111003000NRG24020320240400403
|
02/03/2024
|
KAMLESH KUMARI
|
3111003WL024961
|
KAMLESH KUMARI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112571311
|
|
KAMLESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SAIDNAGAR
|
UP-11-003-027-001/77
(AHAMADABAD)
|
3111003000NRG24020320240400407
|
02/03/2024
|
JAGPAL SINGH
|
3111003WL024961
|
JAGPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112571315
|
|
JAG PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SAIDNAGAR
|
UP-11-003-053-001/204
(KUCHETA)
|
3111003000NRG24020320240400321
|
02/03/2024
|
ASGAR ALI
|
3111003WL024957
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571304
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-053-001/228
(KUCHETA)
|
3111003000NRG24020320240400325
|
02/03/2024
|
NASREEN JAHAN
|
3111003WL024957
|
NASREEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571305
|
|
NASAREEN JAHAN WO AKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SAIDNAGAR
|
UP-11-003-053-001/234
(KUCHETA)
|
3111003000NRG24020320240400326
|
02/03/2024
|
SAYDA
|
3111003WL024957
|
SAYDA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571308
|
|
SHAYDA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SAIDNAGAR
|
UP-11-003-053-001/236
(KUCHETA)
|
3111003000NRG24020320240400327
|
02/03/2024
|
SABNAM
|
3111003WL024957
|
SABNAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571307
|
|
SHABNAM WO ASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SAIDNAGAR
|
UP-11-003-053-001/271
(KUCHETA)
|
3111003000NRG24020320240400329
|
02/03/2024
|
Kamlesh
|
3111003WL024957
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571316
|
|
KAMLESH WO SHIVRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SAIDNAGAR
|
UP-11-003-053-001/303
(KUCHETA)
|
3111003000NRG24020320240400331
|
02/03/2024
|
ANIT KUMAR
|
3111003WL024957
|
ANIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571303
|
|
AMIT KUMAR SO CHANDERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SAIDNAGAR
|
UP-11-003-053-001/305
(KUCHETA)
|
3111003000NRG24020320240400332
|
02/03/2024
|
SHAKEEL AHMAD
|
3111003WL024957
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571309
|
|
SHAKEEL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAIDNAGAR
|
UP-11-003-053-001/306
(KUCHETA)
|
3111003000NRG24020320240400333
|
02/03/2024
|
MUKESH KUMAR
|
3111003WL024957
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571306
|
|
MUKESH KUMAR S O JHU
|
BANK OF BARODA(606985)
|
|
132
|
SAIDNAGAR
|
UP-11-003-053-001/307
(KUCHETA)
|
3111003000NRG24020320240400334
|
02/03/2024
|
JALIS
|
3111003WL024957
|
JALIS
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112571310
|
|
JALEES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186300
|
186300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451030
|
451030
|
|
|
|
|
|
|
|