|
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-11-003-041-002/641
(JAGATPUR)
|
3111003000NRG24050320240402269
|
11/03/2024
|
PREMVATI
|
3111003WL025103
|
PREMVATI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434742
|
|
PREMVATI DO DHASIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-044-001/109
(BAJAVALA)
|
3111003000NRG24110320240405573
|
11/03/2024
|
SHAHNAZ JAHAN
|
3111003WL025380
|
SHAHNAZ JAHAN
|
00045
|
BARB0IMARTA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117434863
|
|
SHANAZ JAHAN D/O TALIB HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAIDNAGAR
|
UP-11-003-044-001/11
(BAJAVALA)
|
3111003000NRG24110320240405575
|
11/03/2024
|
Shama
|
3111003WL025380
|
Shama
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434878
|
|
SHAMA WO INTEJAR
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-044-001/16
(BAJAVALA)
|
3111003000NRG24110320240405579
|
11/03/2024
|
ASAKAR ALI
|
3111003WL025380
|
ASAKAR ALI
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434812
|
|
ASAKAR ALI SO AMIR H
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-044-001/161
(BAJAVALA)
|
3111003000NRG24110320240405581
|
11/03/2024
|
KIRAN WATI
|
3111003WL025380
|
KIRAN WATI
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434875
|
|
KIRAN WATI WO PRATAP
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-044-001/172
(BAJAVALA)
|
3111003000NRG24110320240405582
|
11/03/2024
|
AHMAD NISH
|
3111003WL025380
|
AHMAD NISH
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434810
|
|
AHAMAD NISH WO ASHRA
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-044-001/172
(BAJAVALA)
|
3111003000NRG24110320240405583
|
11/03/2024
|
ASHARAF
|
3111003WL025380
|
ASHARAF
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434809
|
|
ASHARAF SO AHMAD SHA
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-044-001/205
(BAJAVALA)
|
3111003000NRG24110320240405589
|
11/03/2024
|
MOHD AHMAD
|
3111003WL025380
|
MOHD AHMAD
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434877
|
|
MOHD AHAMAD SO NAVI
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-044-001/210
(BAJAVALA)
|
3111003000NRG24110320240405590
|
11/03/2024
|
HASIN JAHAN
|
3111003WL025380
|
HASIN JAHAN
|
00045
|
BARB0IMARTA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434873
|
|
HASIN JAHAN WO RAIS
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-044-001/220
(BAJAVALA)
|
3111003000NRG24110320240405591
|
11/03/2024
|
NAKSHE ALI
|
3111003WL025380
|
NAKSHE ALI
|
00045
|
BARB0IMARTA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434804
|
|
NAKSHE ALI SO AHMAD
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-044-001/23
(BAJAVALA)
|
3111003000NRG24110320240405594
|
11/03/2024
|
NAFEES AHMAD
|
3111003WL025380
|
NAFEES AHMAD
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434843
|
|
NAFEES AHMAD SO SHAF
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-044-001/231
(BAJAVALA)
|
3111003000NRG24110320240405595
|
11/03/2024
|
YAKUB
|
3111003WL025380
|
YAKUB
|
00045
|
BARB0IMARTA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434808
|
|
YAKUB SO BHURA SHAH
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-044-001/24
(BAJAVALA)
|
3111003000NRG24110320240405598
|
11/03/2024
|
SAMEENA
|
3111003WL025380
|
SAMEENA
|
00045
|
BARB0IMARTA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117434871
|
|
SAMINA WO KHALEEL AH
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-044-001/257
(BAJAVALA)
|
3111003000NRG24110320240405600
|
11/03/2024
|
JAGAN SINGH
|
3111003WL025380
|
JAGAN SINGH
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434874
|
|
JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-044-001/265
(BAJAVALA)
|
3111003000NRG24110320240405602
|
11/03/2024
|
RAIS JAHAN
|
3111003WL025380
|
RAIS JAHAN
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434869
|
|
RAIS JAHAN WO JAHID
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-044-001/286
(BAJAVALA)
|
3111003000NRG24110320240405604
|
11/03/2024
|
BHOOKAN
|
3111003WL025380
|
BHOOKAN
|
00045
|
BARB0IMARTA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434806
|
|
BHUKAN SO POPI
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-044-001/286
(BAJAVALA)
|
3111003000NRG24110320240405603
|
11/03/2024
|
BHOOKAN
|
3111003WL025380
|
BHOOKAN
|
00045
|
BARB0IMARTA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117434805
|
|
BHUKAN SO POPI
|
BANK OF BARODA(606985)
|
|
18
|
SAIDNAGAR
|
UP-11-003-044-001/289
(BAJAVALA)
|
3111003000NRG24110320240405605
|
11/03/2024
|
mukesh kumar
|
3111003WL025380
|
mukesh kumar
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434754
|
|
MUKESH KUMAR SO ISHW
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-044-001/289
(BAJAVALA)
|
3111003000NRG24110320240405606
|
11/03/2024
|
Pooja
|
3111003WL025380
|
Pooja
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434865
|
|
POOJA SO MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SAIDNAGAR
|
UP-11-003-044-001/326
(BAJAVALA)
|
3111003000NRG24110320240405607
|
11/03/2024
|
MOHD SAEED
|
3111003WL025380
|
MOHD SAEED
|
00045
|
BARB0IMARTA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434811
|
|
MOHD SAID
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-044-001/333
(BAJAVALA)
|
3111003000NRG24110320240405608
|
11/03/2024
|
SHER SINGH
|
3111003WL025380
|
SHER SINGH
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434814
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-044-001/339
(BAJAVALA)
|
3111003000NRG24110320240405609
|
11/03/2024
|
ATRESH WATI
|
3111003WL025380
|
ATRESH WATI
|
00045
|
BARB0IMARTA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434870
|
|
ATARESH VATI WO AJAV
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-044-001/36
(BAJAVALA)
|
3111003000NRG24110320240405610
|
11/03/2024
|
JAGIR BEGAM
|
3111003WL025380
|
JAGIR BEGAM
|
00045
|
BARB0IMARTA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434867
|
|
JAGIR BEGUM WO NANHE
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-044-001/360
(BAJAVALA)
|
3111003000NRG24110320240405611
|
11/03/2024
|
SOVIND KUMAR
|
3111003WL025380
|
SOVIND KUMAR
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434868
|
|
SOVIND KUMAR SO DHAR
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-044-001/368
(BAJAVALA)
|
3111003000NRG24110320240405613
|
11/03/2024
|
SHAISTA
|
3111003WL025380
|
SHAISTA
|
00045
|
BARB0IMARTA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434813
|
|
SHAISTA
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-044-001/368
(BAJAVALA)
|
3111003000NRG24110320240405612
|
11/03/2024
|
YAKOOB ALI
|
3111003WL025380
|
YAKOOB ALI
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434866
|
|
YAKOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIDNAGAR
|
UP-11-003-044-001/369
(BAJAVALA)
|
3111003000NRG24110320240405614
|
11/03/2024
|
AVID ALI
|
3111003WL025380
|
AVID ALI
|
00045
|
BARB0IMARTA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434815
|
|
AVID ALI
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-044-001/372
(BAJAVALA)
|
3111003000NRG24110320240405615
|
11/03/2024
|
DANISH
|
3111003WL025380
|
DANISH
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434864
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-044-001/47
(BAJAVALA)
|
3111003000NRG24110320240405619
|
11/03/2024
|
PARVEEN JAHAN
|
3111003WL025380
|
PARVEEN JAHAN
|
00045
|
BARB0IMARTA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434872
|
|
PARVEEN WO ARIF
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-044-001/6
(BAJAVALA)
|
3111003000NRG24110320240405621
|
11/03/2024
|
MEHTAB JAHAN
|
3111003WL025380
|
MEHTAB JAHAN
|
00045
|
BARB0IMARTA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117434807
|
|
MAHATAB JAHAN WO IKB
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-044-001/75
(BAJAVALA)
|
3111003000NRG24110320240405623
|
11/03/2024
|
KAMAR JAHAN
|
3111003WL025380
|
KAMAR JAHAN
|
00045
|
BARB0IMARTA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434876
|
|
KAMAR JAHA WO ASHRAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
32
|
SAIDNAGAR
|
UP-11-003-022-001/154
(HOSPUR NAGLI)
|
3111003000NRG24110320240405497
|
11/03/2024
|
BHURA
|
3111003WL025374
|
BHURA
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434854
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAIDNAGAR
|
UP-11-003-041-001/14
(JAGATPUR)
|
3111003000NRG24050320240402243
|
11/03/2024
|
BHJAN LAL
|
3111003WL025103
|
BHJAN LAL
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117434796
|
|
BHAJAN LAL SO PRASAD
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-041-001/711
(JAGATPUR)
|
3111003000NRG24050320240402248
|
11/03/2024
|
ANITA
|
3111003WL025103
|
ANITA
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434715
|
|
MISS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAIDNAGAR
|
UP-11-003-041-001/714
(JAGATPUR)
|
3111003000NRG24050320240402251
|
11/03/2024
|
SURYA PRAKASH
|
3111003WL025103
|
SURYA PRAKASH
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434721
|
|
SURYA PRAKASH
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
36
|
SAIDNAGAR
|
UP-11-003-041-002/105
(JAGATPUR)
|
3111003000NRG24050320240402253
|
11/03/2024
|
LALTA PRASAD
|
3111003WL025103
|
LALTA PRASAD
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434797
|
|
LALTA PRASAD SO PRAS
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-041-002/190
(JAGATPUR)
|
3111003000NRG24050320240402255
|
11/03/2024
|
DORILAL
|
3111003WL025103
|
DORILAL
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434720
|
|
DORI LAL SO CHOUKHE
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-041-002/238
(JAGATPUR)
|
3111003000NRG24050320240402257
|
11/03/2024
|
BUDDHA SAIN
|
3111003WL025103
|
BUDDHA SAIN
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434719
|
|
BUDH SEN SO BHAJAN L
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-041-002/239
(JAGATPUR)
|
3111003000NRG24050320240402258
|
11/03/2024
|
JAY RAM
|
3111003WL025103
|
JAY RAM
|
00045
|
BARB0KHODXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434787
|
|
JAYRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
40
|
SAIDNAGAR
|
UP-11-003-041-002/246
(JAGATPUR)
|
3111003000NRG24050320240402259
|
11/03/2024
|
MUKESH
|
3111003WL025103
|
MUKESH
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434798
|
|
MUKESH KUMAR SO UDHA
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-041-002/281
(JAGATPUR)
|
3111003000NRG24050320240402260
|
11/03/2024
|
JAY VINDRA
|
3111003WL025103
|
JAY VINDRA
|
00045
|
BARB0KHODXX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434785
|
|
JAYVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIDNAGAR
|
UP-11-003-041-002/282
(JAGATPUR)
|
3111003000NRG24050320240402261
|
11/03/2024
|
RAM SINGH
|
3111003WL025103
|
RAM SINGH
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434784
|
|
RAM SINGH SO GANGARA
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-041-002/32
(JAGATPUR)
|
3111003000NRG24050320240402265
|
11/03/2024
|
LAXMI NARAYAN
|
3111003WL025103
|
LAXMI NARAYAN
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434803
|
|
LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-041-002/51
(JAGATPUR)
|
3111003000NRG24050320240402267
|
11/03/2024
|
DHANWATI
|
3111003WL025103
|
DHANWATI
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434802
|
|
DHANWATI
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-041-002/62
(JAGATPUR)
|
3111003000NRG24050320240402268
|
11/03/2024
|
DAN SINGH
|
3111003WL025103
|
DAN SINGH
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434793
|
|
DHAN SINGH S O PRAS
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-041-002/672
(JAGATPUR)
|
3111003000NRG24050320240402271
|
11/03/2024
|
POONAM
|
3111003WL025103
|
POONAM
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434707
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-041-002/673
(JAGATPUR)
|
3111003000NRG24050320240402272
|
11/03/2024
|
SALONI KUMARI
|
3111003WL025103
|
SALONI KUMARI
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434716
|
|
SALONI KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-041-002/99
(JAGATPUR)
|
3111003000NRG24050320240402275
|
11/03/2024
|
Bhjanlal
|
3111003WL025103
|
Bhjanlal
|
00045
|
BARB0KHODXX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434795
|
|
BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-044-001/101
(BAJAVALA)
|
3111003000NRG24110320240405572
|
11/03/2024
|
JAKIR ALI
|
3111003WL025380
|
JAKIR ALI
|
00045
|
BARB0KHODXX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434790
|
|
JAKIR
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-044-001/140
(BAJAVALA)
|
3111003000NRG24110320240405578
|
11/03/2024
|
AKHTAR ALI
|
3111003WL025380
|
AKHTAR ALI
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434792
|
|
AKHTAR ALI SO AHMED
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-044-001/161
(BAJAVALA)
|
3111003000NRG24110320240405580
|
11/03/2024
|
PRATAP SINGH
|
3111003WL025380
|
PRATAP SINGH
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434841
|
|
PARTAP SINGH SO LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SAIDNAGAR
|
UP-11-003-044-001/173
(BAJAVALA)
|
3111003000NRG24110320240405584
|
11/03/2024
|
AKHLAK
|
3111003WL025380
|
AKHLAK
|
00045
|
BARB0KHODXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434801
|
|
AKHLAK
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-044-001/185
(BAJAVALA)
|
3111003000NRG24110320240405585
|
11/03/2024
|
SHARIF AHMAD
|
3111003WL025380
|
SHARIF AHMAD
|
00045
|
BARB0KHODXX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434791
|
|
SHARIF AHMED SO HANI
|
BANK OF BARODA(606985)
|
|
54
|
SAIDNAGAR
|
UP-11-003-044-001/198
(BAJAVALA)
|
3111003000NRG24110320240405586
|
11/03/2024
|
AKHTAR ALI
|
3111003WL025380
|
AKHTAR ALI
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434842
|
|
AKHATAR ALI
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-044-001/200
(BAJAVALA)
|
3111003000NRG24110320240405588
|
11/03/2024
|
ZAKIR ALI
|
3111003WL025380
|
ZAKIR ALI
|
00045
|
BARB0KHODXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117434789
|
|
ZAKIR ALI SO RAFI A
|
BANK OF BARODA(606985)
|
|
56
|
SAIDNAGAR
|
UP-11-003-044-001/223
(BAJAVALA)
|
3111003000NRG24110320240405592
|
11/03/2024
|
MUKHTAR
|
3111003WL025380
|
MUKHTAR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434800
|
|
MUKHTAR
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-044-001/224
(BAJAVALA)
|
3111003000NRG24110320240405593
|
11/03/2024
|
MEHBOOB ALI
|
3111003WL025380
|
MEHBOOB ALI
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434799
|
|
MEHBOOB ALI
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-044-001/252
(BAJAVALA)
|
3111003000NRG24110320240405599
|
11/03/2024
|
MAKDUM SHAH
|
3111003WL025380
|
MAKDUM SHAH
|
00045
|
BARB0KHODXX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434788
|
|
MAKDUM SHAH SO MAKBU
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-044-001/265
(BAJAVALA)
|
3111003000NRG24110320240405601
|
11/03/2024
|
ZAHID ALI
|
3111003WL025380
|
ZAHID ALI
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434713
|
|
ZAHID ALI
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-044-001/74
(BAJAVALA)
|
3111003000NRG24110320240405622
|
11/03/2024
|
ALE NABI
|
3111003WL025380
|
ALE NABI
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434786
|
|
AALE NABI SO BHOO
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-062-001/58
(JATPURA)
|
3111003000NRG24110320240405857
|
11/03/2024
|
Kamlesh
|
3111003WL025397
|
Kamlesh
|
00045
|
BARB0KHODXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434714
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAIDNAGAR
|
UP-11-003-062-004/152
(JATPURA)
|
3111003000NRG24110320240405861
|
11/03/2024
|
ANKIT
|
3111003WL025397
|
ANKIT
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434712
|
|
ANKIT
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SAIDNAGAR
|
UP-11-003-062-004/364
(JATPURA)
|
3111003000NRG24110320240405867
|
11/03/2024
|
RAMBABAU
|
3111003WL025397
|
RAMBABAU
|
00045
|
BARB0KHODXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117434711
|
|
RAM BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SAIDNAGAR
|
UP-11-003-064-002/124
(HARETHA)
|
3111003000NRG24110320240405305
|
11/03/2024
|
JAHOOR AHAMAD
|
3111003WL025351
|
JAHOOR AHAMAD
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434710
|
|
JAHOOR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAIDNAGAR
|
UP-11-003-064-002/133
(HARETHA)
|
3111003000NRG24110320240405308
|
11/03/2024
|
PREM KISHOR
|
3111003WL025351
|
PREM KISHOR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434709
|
|
Prem Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAIDNAGAR
|
UP-11-003-064-002/134
(HARETHA)
|
3111003000NRG24110320240405309
|
11/03/2024
|
SUSHIL KUMAR
|
3111003WL025351
|
SUSHIL KUMAR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434717
|
|
SUSHIL KUMAR S/O MISHRI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
67
|
SAIDNAGAR
|
UP-11-003-064-002/136
(HARETHA)
|
3111003000NRG24110320240405310
|
11/03/2024
|
DURGA DAS
|
3111003WL025351
|
DURGA DAS
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434708
|
|
DURGA DASH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
68
|
SAIDNAGAR
|
UP-11-003-064-002/139
(HARETHA)
|
3111003000NRG24110320240405312
|
11/03/2024
|
SAGEER AHMAD
|
3111003WL025351
|
SAGEER AHMAD
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434718
|
|
SAGEER AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
69
|
SAIDNAGAR
|
UP-11-003-062-001/170
(JATPURA)
|
3111003000NRG24110320240405851
|
11/03/2024
|
Savra
|
3111003WL025397
|
Savra
|
00045
|
BARB0MATHKH
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434833
|
|
SAVRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
70
|
SAIDNAGAR
|
UP-11-003-022-001/107
(HOSPUR NAGLI)
|
3111003000NRG24110320240405492
|
11/03/2024
|
SHAREEF
|
3111003WL025374
|
SHAREEF
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434846
|
|
SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SAIDNAGAR
|
UP-11-003-022-001/133
(HOSPUR NAGLI)
|
3111003000NRG24110320240405494
|
11/03/2024
|
RAM SINGH
|
3111003WL025374
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434748
|
|
RAM SINGH SO GANGA R
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-022-001/135
(HOSPUR NAGLI)
|
3111003000NRG24110320240405495
|
11/03/2024
|
LEKHRAJ
|
3111003WL025374
|
LEKHRAJ
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117434762
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SAIDNAGAR
|
UP-11-003-022-001/141
(HOSPUR NAGLI)
|
3111003000NRG24110320240405496
|
11/03/2024
|
RAHAT ALI
|
3111003WL025374
|
RAHAT ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434835
|
|
RAHAT ALI SO ZAFAR A
|
BANK OF BARODA(606985)
|
|
74
|
SAIDNAGAR
|
UP-11-003-022-001/165
(HOSPUR NAGLI)
|
3111003000NRG24110320240405498
|
11/03/2024
|
KARAN SINGH
|
3111003WL025374
|
KARAN SINGH
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434752
|
|
KARAN SINGH SO SUKHA
|
BANK OF BARODA(606985)
|
|
75
|
SAIDNAGAR
|
UP-11-003-022-001/18
(HOSPUR NAGLI)
|
3111003000NRG24110320240405499
|
11/03/2024
|
ISMAIL
|
3111003WL025374
|
ISMAIL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434750
|
|
ISMAIL SO ALI BHADUR
|
BANK OF BARODA(606985)
|
|
76
|
SAIDNAGAR
|
UP-11-003-022-001/33
(HOSPUR NAGLI)
|
3111003000NRG24110320240405501
|
11/03/2024
|
BUDDHA
|
3111003WL025374
|
BUDDHA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434751
|
|
BUDHA SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
77
|
SAIDNAGAR
|
UP-11-003-022-001/348
(HOSPUR NAGLI)
|
3111003000NRG24110320240405502
|
11/03/2024
|
RAIS
|
3111003WL025374
|
RAIS
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434746
|
|
RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SAIDNAGAR
|
UP-11-003-022-001/53
(HOSPUR NAGLI)
|
3111003000NRG24110320240405509
|
11/03/2024
|
SRMA
|
3111003WL025374
|
SRMA
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434834
|
|
SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAIDNAGAR
|
UP-11-003-022-001/92
(HOSPUR NAGLI)
|
3111003000NRG24110320240405510
|
11/03/2024
|
SHARIF
|
3111003WL025374
|
SHARIF
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434753
|
|
SHARIF SO HABIB
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
80
|
SAIDNAGAR
|
UP-11-003-041-001/46
(JAGATPUR)
|
3111003000NRG24050320240402245
|
11/03/2024
|
PRIYA
|
3111003WL025103
|
PRIYA
|
00045
|
BARB0SINGAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434782
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
81
|
SAIDNAGAR
|
UP-11-003-041-001/47
(JAGATPUR)
|
3111003000NRG24050320240402246
|
11/03/2024
|
KAMAL SINGH
|
3111003WL025103
|
KAMAL SINGH
|
00045
|
BARB0SINGAN
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117434783
|
|
KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
SAIDNAGAR
|
UP-11-003-041-001/60
(JAGATPUR)
|
3111003000NRG24050320240402247
|
11/03/2024
|
ASHA
|
3111003WL025103
|
ASHA
|
00045
|
BARB0SINGAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434818
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
83
|
SAIDNAGAR
|
UP-11-003-041-001/712
(JAGATPUR)
|
3111003000NRG24050320240402249
|
11/03/2024
|
YAMNOTRY
|
3111003WL025103
|
YAMNOTRY
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434723
|
|
YAMNOTRY
|
BANK OF BARODA(606985)
|
|
84
|
SAIDNAGAR
|
UP-11-003-041-002/10
(JAGATPUR)
|
3111003000NRG24050320240402252
|
11/03/2024
|
MAKHHAN
|
3111003WL025103
|
MAKHHAN
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434844
|
|
MAKKHAN SO SEWARAM
|
BANK OF BARODA(606985)
|
|
85
|
SAIDNAGAR
|
UP-11-003-041-002/19
(JAGATPUR)
|
3111003000NRG24050320240402254
|
11/03/2024
|
rampal
|
3111003WL025103
|
rampal
|
00045
|
BARB0SINGAN
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434817
|
|
Rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SAIDNAGAR
|
UP-11-003-041-002/237
(JAGATPUR)
|
3111003000NRG24050320240402256
|
11/03/2024
|
SURAJ PAL
|
3111003WL025103
|
SURAJ PAL
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434779
|
|
SURAJ PAL
|
BANK OF BARODA(606985)
|
|
87
|
SAIDNAGAR
|
UP-11-003-041-002/283
(JAGATPUR)
|
3111003000NRG24050320240402262
|
11/03/2024
|
SHEELA
|
3111003WL025103
|
SHEELA
|
00045
|
BARB0SINGAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434819
|
|
SEELA
|
BANK OF BARODA(606985)
|
|
88
|
SAIDNAGAR
|
UP-11-003-041-002/288
(JAGATPUR)
|
3111003000NRG24050320240402263
|
11/03/2024
|
BHARTI
|
3111003WL025103
|
BHARTI
|
00045
|
BARB0SINGAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434780
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
89
|
SAIDNAGAR
|
UP-11-003-041-002/294
(JAGATPUR)
|
3111003000NRG24050320240402264
|
11/03/2024
|
SUNDAR LAL
|
3111003WL025103
|
SUNDAR LAL
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434824
|
|
SUNDER LAL SO MEWARA
|
BANK OF BARODA(606985)
|
|
90
|
SAIDNAGAR
|
UP-11-003-041-002/41
(JAGATPUR)
|
3111003000NRG24050320240402266
|
11/03/2024
|
CHANDANI
|
3111003WL025103
|
CHANDANI
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434781
|
|
CHANDANI
|
BANK OF BARODA(606985)
|
|
91
|
SAIDNAGAR
|
UP-11-003-041-002/671
(JAGATPUR)
|
3111003000NRG24050320240402270
|
11/03/2024
|
ANKIT
|
3111003WL025103
|
ANKIT
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434722
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
92
|
SAIDNAGAR
|
UP-11-003-041-002/674
(JAGATPUR)
|
3111003000NRG24050320240402273
|
11/03/2024
|
KAMLA
|
3111003WL025103
|
KAMLA
|
00045
|
BARB0SINGAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434725
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
93
|
SAIDNAGAR
|
UP-11-003-041-002/94
(JAGATPUR)
|
3111003000NRG24050320240402274
|
11/03/2024
|
DHAN SINGH
|
3111003WL025103
|
DHAN SINGH
|
00045
|
BARB0SINGAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434794
|
|
Dhan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SAIDNAGAR
|
UP-11-003-044-001/11
(BAJAVALA)
|
3111003000NRG24110320240405574
|
11/03/2024
|
INTEZAR ALI
|
3111003WL025380
|
INTEZAR ALI
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434740
|
|
INTEJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAIDNAGAR
|
UP-11-003-044-001/115
(BAJAVALA)
|
3111003000NRG24110320240405576
|
11/03/2024
|
Mukhtar Ahmad
|
3111003WL025380
|
Mukhtar Ahmad
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434845
|
|
MUKHTAR AHMAD S O MO
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-044-001/20
(BAJAVALA)
|
3111003000NRG24110320240405587
|
11/03/2024
|
ABDHUL WARISH
|
3111003WL025380
|
ABDHUL WARISH
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434826
|
|
ABDUL VARIS S O SUKH
|
BANK OF BARODA(606985)
|
|
97
|
SAIDNAGAR
|
UP-11-003-044-001/24
(BAJAVALA)
|
3111003000NRG24110320240405596
|
11/03/2024
|
KHALIL
|
3111003WL025380
|
KHALIL
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434829
|
|
Mr. KHALIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAIDNAGAR
|
UP-11-003-044-001/24
(BAJAVALA)
|
3111003000NRG24110320240405597
|
11/03/2024
|
KHALIL
|
3111003WL025380
|
KHALIL
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434828
|
|
Mr. KHALIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAIDNAGAR
|
UP-11-003-044-001/40
(BAJAVALA)
|
3111003000NRG24110320240405616
|
11/03/2024
|
CHIDDA
|
3111003WL025380
|
CHIDDA
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434778
|
|
CHIDDA
|
BANK OF BARODA(606985)
|
|
100
|
SAIDNAGAR
|
UP-11-003-044-001/45
(BAJAVALA)
|
3111003000NRG24110320240405617
|
11/03/2024
|
MOHAMMAD ILYAS
|
3111003WL025380
|
MOHAMMAD ILYAS
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434832
|
|
MOHD ILYAS SO DULHA
|
BANK OF BARODA(606985)
|
|
101
|
SAIDNAGAR
|
UP-11-003-044-001/46
(BAJAVALA)
|
3111003000NRG24110320240405618
|
11/03/2024
|
MOHAMMD NABI
|
3111003WL025380
|
MOHAMMD NABI
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434738
|
|
MOHD NABI S O WAFATI
|
BANK OF BARODA(606985)
|
|
102
|
SAIDNAGAR
|
UP-11-003-044-001/6
(BAJAVALA)
|
3111003000NRG24110320240405620
|
11/03/2024
|
IKBAL
|
3111003WL025380
|
IKBAL
|
00045
|
BARB0SINGAN
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117434831
|
|
IQBAL S O KALUA
|
BANK OF BARODA(606985)
|
|
103
|
SAIDNAGAR
|
UP-11-003-044-001/76
(BAJAVALA)
|
3111003000NRG24110320240405624
|
11/03/2024
|
KHAIRUL JAHAN
|
3111003WL025380
|
KHAIRUL JAHAN
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434830
|
|
KHAIRUL NISHA
|
BANK OF BARODA(606985)
|
|
104
|
SAIDNAGAR
|
UP-11-003-044-001/78
(BAJAVALA)
|
3111003000NRG24110320240405625
|
11/03/2024
|
MOHAMMAD HASAN
|
3111003WL025380
|
MOHAMMAD HASAN
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434737
|
|
MOHD HASSAN S OWAFAT
|
BANK OF BARODA(606985)
|
|
105
|
SAIDNAGAR
|
UP-11-003-044-001/90
(BAJAVALA)
|
3111003000NRG24110320240405626
|
11/03/2024
|
JABBAR
|
3111003WL025380
|
JABBAR
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117434827
|
|
JABBAR S O AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
106
|
SAIDNAGAR
|
UP-11-003-041-001/713
(JAGATPUR)
|
3111003000NRG24050320240402250
|
11/03/2024
|
LAKSHMI
|
3111003WL025103
|
LAKSHMI
|
00045
|
BARB0VIKRAM
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434862
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
107
|
SAIDNAGAR
|
UP-11-003-064-002/112
(HARETHA)
|
3111003000NRG24110320240405304
|
11/03/2024
|
MANZOOR ALI
|
3111003WL025351
|
MANZOOR ALI
|
00045
|
BARB0VIKRAM
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434861
|
|
MANZOOR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
108
|
SAIDNAGAR
|
UP-11-003-064-002/47
(HARETHA)
|
3111003000NRG24110320240405318
|
11/03/2024
|
BHURI
|
3111003WL025351
|
BHURI
|
00176
|
IDIB000K701
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434816
|
|
Mrs. BHURI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
109
|
SAIDNAGAR
|
UP-11-003-041-001/192-A
(JAGATPUR)
|
3111003000NRG24050320240402244
|
11/03/2024
|
rajpal
|
3111003WL025103
|
rajpal
|
00303
|
NTBL0RAM036
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117434852
|
|
RAJ PAL SO BAJHAN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
110
|
SAIDNAGAR
|
UP-11-003-064-002/130
(HARETHA)
|
3111003000NRG24110320240405307
|
11/03/2024
|
ASMA
|
3111003WL025351
|
ASMA
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117434840
|
|
FAREEDA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SAIDNAGAR
|
UP-11-003-064-002/259
(HARETHA)
|
3111003000NRG24110320240405314
|
11/03/2024
|
shailendra
|
3111003WL025351
|
shailendra
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434851
|
|
SHAILENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SAIDNAGAR
|
UP-11-003-065-001/257
(DHANUPURA)
|
3111003000NRG24110320240405430
|
11/03/2024
|
BHURA ALI
|
3111003WL025372
|
BHURA ALI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434773
|
|
BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIDNAGAR
|
UP-11-003-065-001/587
(DHANUPURA)
|
3111003000NRG24110320240405431
|
11/03/2024
|
MOHD HANIF
|
3111003WL025372
|
MOHD HANIF
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434772
|
|
MOHD HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAIDNAGAR
|
UP-11-003-065-001/688
(DHANUPURA)
|
3111003000NRG24110320240405432
|
11/03/2024
|
MEHBOOB
|
3111003WL025372
|
MEHBOOB
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434839
|
|
MAHBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAIDNAGAR
|
UP-11-003-065-001/815
(DHANUPURA)
|
3111003000NRG24110320240405433
|
11/03/2024
|
SADDAM
|
3111003WL025372
|
SADDAM
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434774
|
|
SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAIDNAGAR
|
UP-11-003-065-001/816
(DHANUPURA)
|
3111003000NRG24110320240405434
|
11/03/2024
|
PARVESH
|
3111003WL025372
|
PARVESH
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434848
|
|
PARAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAIDNAGAR
|
UP-11-003-065-001/825
(DHANUPURA)
|
3111003000NRG24110320240405435
|
11/03/2024
|
AKHTER ALI
|
3111003WL025372
|
AKHTER ALI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434777
|
|
AKHTAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
118
|
SAIDNAGAR
|
UP-11-003-065-001/828
(DHANUPURA)
|
3111003000NRG24110320240405436
|
11/03/2024
|
RAIS
|
3111003WL025372
|
RAIS
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434850
|
|
Rais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAIDNAGAR
|
UP-11-003-065-001/831
(DHANUPURA)
|
3111003000NRG24110320240405437
|
11/03/2024
|
SALEEM
|
3111003WL025372
|
SALEEM
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434769
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAIDNAGAR
|
UP-11-003-065-001/837
(DHANUPURA)
|
3111003000NRG24110320240405438
|
11/03/2024
|
HAREEK
|
3111003WL025372
|
HAREEK
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434847
|
|
HAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIDNAGAR
|
UP-11-003-065-001/843
(DHANUPURA)
|
3111003000NRG24110320240405439
|
11/03/2024
|
CHOTA
|
3111003WL025372
|
CHOTA
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434775
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAIDNAGAR
|
UP-11-003-065-001/868
(DHANUPURA)
|
3111003000NRG24110320240405440
|
11/03/2024
|
MOHD AHMAD
|
3111003WL025372
|
MOHD AHMAD
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434768
|
|
MOHD AHMAD SO MAKBOOL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAIDNAGAR
|
UP-11-003-065-001/880
(DHANUPURA)
|
3111003000NRG24110320240405442
|
11/03/2024
|
RIZWANA
|
3111003WL025372
|
RIZWANA
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434853
|
|
RIZBANA W/O RAFEE
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SAIDNAGAR
|
UP-11-003-065-001/881
(DHANUPURA)
|
3111003000NRG24110320240405443
|
11/03/2024
|
PERVEEN
|
3111003WL025372
|
PERVEEN
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434849
|
|
PARBEEN W/O ZAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-065-001/888
(DHANUPURA)
|
3111003000NRG24110320240405445
|
11/03/2024
|
KALLU
|
3111003WL025372
|
KALLU
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434776
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAIDNAGAR
|
UP-11-003-065-001/892
(DHANUPURA)
|
3111003000NRG24110320240405446
|
11/03/2024
|
SABIR
|
3111003WL025372
|
SABIR
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434770
|
|
SABIR SO CHHOTEY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAIDNAGAR
|
UP-11-003-065-001/902
(DHANUPURA)
|
3111003000NRG24110320240405447
|
11/03/2024
|
NANHI
|
3111003WL025372
|
NANHI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434771
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
128
|
SAIDNAGAR
|
UP-11-003-002-003/11
(HAMIRPUR)
|
3111003000NRG24110320240405347
|
11/03/2024
|
SABIR ALI
|
3111003WL025355
|
SABIR ALI
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117434744
|
|
MR SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
129
|
SAIDNAGAR
|
UP-11-003-065-001/878
(DHANUPURA)
|
3111003000NRG24110320240405441
|
11/03/2024
|
PARVEJ
|
3111003WL025372
|
PARVEJ
|
00415
|
SBIN0013428
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434706
|
|
PARVEJ SO RAHEES
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAIDNAGAR
|
UP-11-003-065-001/882
(DHANUPURA)
|
3111003000NRG24110320240405444
|
11/03/2024
|
YUSUF JAHAN
|
3111003WL025372
|
YUSUF JAHAN
|
00415
|
SBIN0013428
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434705
|
|
YUSUPH JAHAN WO SHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
131
|
SAIDNAGAR
|
UP-11-003-044-001/115
(BAJAVALA)
|
3111003000NRG24110320240405577
|
11/03/2024
|
SUGRA BEGUM
|
3111003WL025380
|
SUGRA BEGUM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434763
|
|
SUGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAIDNAGAR
|
UP-11-003-062-001/100
(JATPURA)
|
3111003000NRG24110320240405844
|
11/03/2024
|
ABID
|
3111003WL025397
|
ABID
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434838
|
|
ABID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAIDNAGAR
|
UP-11-003-062-001/150
(JATPURA)
|
3111003000NRG24110320240405847
|
11/03/2024
|
KALWAY HASAN
|
3111003WL025397
|
KALWAY HASAN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434767
|
|
KALWE HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAIDNAGAR
|
UP-11-003-062-001/195
(JATPURA)
|
3111003000NRG24110320240405852
|
11/03/2024
|
RAFIQ AHMAD
|
3111003WL025397
|
RAFIQ AHMAD
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117434765
|
|
RAFEEK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SAIDNAGAR
|
UP-11-003-062-001/70
(JATPURA)
|
3111003000NRG24110320240405858
|
11/03/2024
|
SULEY MAN
|
3111003WL025397
|
SULEY MAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117434764
|
|
Mr. Suleman
|
INDIAN BANK(607105)
|
|
136
|
SAIDNAGAR
|
UP-11-003-062-001/94
(JATPURA)
|
3111003000NRG24110320240405859
|
11/03/2024
|
RAJ KISHORE
|
3111003WL025397
|
RAJ KISHORE
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434766
|
|
RAJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
137
|
SAIDNAGAR
|
UP-11-003-002-002/4
(HAMIRPUR)
|
3111003000NRG24110320240405346
|
11/03/2024
|
SURESH
|
3111003WL025355
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117434731
|
|
SURESH SO NATTHU
|
BANK OF BARODA(606985)
|
|
138
|
SAIDNAGAR
|
UP-11-003-022-001/121
(HOSPUR NAGLI)
|
3111003000NRG24110320240405493
|
11/03/2024
|
OMVEER
|
3111003WL025374
|
OMVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117434734
|
|
OMVEER SINGH SO LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SAIDNAGAR
|
UP-11-003-022-001/28
(HOSPUR NAGLI)
|
3111003000NRG24110320240405500
|
11/03/2024
|
JIVAN LAL
|
3111003WL025374
|
JIVAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434837
|
|
JEEVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SAIDNAGAR
|
UP-11-003-022-001/360
(HOSPUR NAGLI)
|
3111003000NRG24110320240405503
|
11/03/2024
|
SHANTI
|
3111003WL025374
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117434733
|
|
SHANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SAIDNAGAR
|
UP-11-003-022-001/363
(HOSPUR NAGLI)
|
3111003000NRG24110320240405504
|
11/03/2024
|
KAILASHO
|
3111003WL025374
|
KAILASHO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434736
|
|
KAILASHO
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SAIDNAGAR
|
UP-11-003-022-001/372
(HOSPUR NAGLI)
|
3111003000NRG24110320240405505
|
11/03/2024
|
RUKSANA
|
3111003WL025374
|
RUKSANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434739
|
|
RUKSANA -
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SAIDNAGAR
|
UP-11-003-022-001/397
(HOSPUR NAGLI)
|
3111003000NRG24110320240405506
|
11/03/2024
|
MAKSUDAN
|
3111003WL025374
|
MAKSUDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434732
|
|
MAKSOODAN WO HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SAIDNAGAR
|
UP-11-003-022-001/403
(HOSPUR NAGLI)
|
3111003000NRG24110320240405507
|
11/03/2024
|
MUNNI
|
3111003WL025374
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434741
|
|
MUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SAIDNAGAR
|
UP-11-003-022-001/404
(HOSPUR NAGLI)
|
3111003000NRG24110320240405508
|
11/03/2024
|
PARVEEN
|
3111003WL025374
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434735
|
|
PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SAIDNAGAR
|
UP-11-003-062-001/118
(JATPURA)
|
3111003000NRG24110320240405845
|
11/03/2024
|
KALAWATI
|
3111003WL025397
|
KALAWATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434755
|
|
KALAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SAIDNAGAR
|
UP-11-003-062-001/124
(JATPURA)
|
3111003000NRG24110320240405846
|
11/03/2024
|
AADSESH
|
3111003WL025397
|
AADSESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434836
|
|
AADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAIDNAGAR
|
UP-11-003-062-001/157
(JATPURA)
|
3111003000NRG24110320240405848
|
11/03/2024
|
ABRAR HUSAIN
|
3111003WL025397
|
ABRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434724
|
|
ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SAIDNAGAR
|
UP-11-003-062-001/160
(JATPURA)
|
3111003000NRG24110320240405849
|
11/03/2024
|
NASIR
|
3111003WL025397
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434758
|
|
NASIR SO AHMAD NAVI
|
BANK OF BARODA(606985)
|
|
150
|
SAIDNAGAR
|
UP-11-003-062-001/164
(JATPURA)
|
3111003000NRG24110320240405850
|
11/03/2024
|
rajveer
|
3111003WL025397
|
rajveer
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434727
|
|
RAJ VEER SINGH SO RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SAIDNAGAR
|
UP-11-003-062-001/196
(JATPURA)
|
3111003000NRG24110320240405853
|
11/03/2024
|
IRFAN
|
3111003WL025397
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117434745
|
|
IRAFAN ALI SO FARZAND ALI MANSOORPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SAIDNAGAR
|
UP-11-003-062-001/198
(JATPURA)
|
3111003000NRG24110320240405854
|
11/03/2024
|
RAJESH KUMAR
|
3111003WL025397
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434743
|
|
RAJESH KUMAR SO KUNDAN LAL MANSOORPUR J
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SAIDNAGAR
|
UP-11-003-062-001/27
(JATPURA)
|
3111003000NRG24110320240405855
|
11/03/2024
|
RAKESH KUMAR
|
3111003WL025397
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434726
|
|
RAKESH KUMAR
|
INDUSIND BANK(607189)
|
|
154
|
SAIDNAGAR
|
UP-11-003-062-001/47
(JATPURA)
|
3111003000NRG24110320240405856
|
11/03/2024
|
Nasir
|
3111003WL025397
|
Nasir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434757
|
|
NASIR SO CHOTY MANSOORPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SAIDNAGAR
|
UP-11-003-062-001/97
(JATPURA)
|
3111003000NRG24110320240405860
|
11/03/2024
|
hasan ali
|
3111003WL025397
|
hasan ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117434761
|
|
HASAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SAIDNAGAR
|
UP-11-003-062-004/328
(JATPURA)
|
3111003000NRG24110320240405862
|
11/03/2024
|
SABITRI
|
3111003WL025397
|
SABITRI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434855
|
|
SAVITREE
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SAIDNAGAR
|
UP-11-003-062-004/330
(JATPURA)
|
3111003000NRG24110320240405863
|
11/03/2024
|
SANTOSH
|
3111003WL025397
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434749
|
|
SANTOSH S/O NONIRAM V-MANSOORPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SAIDNAGAR
|
UP-11-003-062-004/331
(JATPURA)
|
3111003000NRG24110320240405864
|
11/03/2024
|
JAGDEESH
|
3111003WL025397
|
JAGDEESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434760
|
|
JAGDISH SO BANARASI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SAIDNAGAR
|
UP-11-003-062-004/333
(JATPURA)
|
3111003000NRG24110320240405865
|
11/03/2024
|
BANARSHI
|
3111003WL025397
|
BANARSHI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434747
|
|
BANARASI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SAIDNAGAR
|
UP-11-003-062-004/345
(JATPURA)
|
3111003000NRG24110320240405866
|
11/03/2024
|
JAITUN
|
3111003WL025397
|
JAITUN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117434759
|
|
JATOON BEGUM WO ALTAF HUSAIN MAJHRA JA
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SAIDNAGAR
|
UP-11-003-062-004/365
(JATPURA)
|
3111003000NRG24110320240405868
|
11/03/2024
|
Shakuntla
|
3111003WL025397
|
Shakuntla
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117434756
|
|
SHAKUNTALA WO HIRDESH DEVARANIYA SHUMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SAIDNAGAR
|
UP-11-003-064-002/106
(HARETHA)
|
3111003000NRG24110320240405301
|
11/03/2024
|
HAR PRASAD
|
3111003WL025351
|
HAR PRASAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434730
|
|
HARPRASAD SO MUNNEE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SAIDNAGAR
|
UP-11-003-064-002/108
(HARETHA)
|
3111003000NRG24110320240405302
|
11/03/2024
|
VIVEK
|
3111003WL025351
|
VIVEK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117434858
|
|
VIVEK SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAIDNAGAR
|
UP-11-003-064-002/109
(HARETHA)
|
3111003000NRG24110320240405303
|
11/03/2024
|
GUDDU
|
3111003WL025351
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434728
|
|
GUDDU SO KEVAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SAIDNAGAR
|
UP-11-003-064-002/128
(HARETHA)
|
3111003000NRG24110320240405306
|
11/03/2024
|
SHEELA
|
3111003WL025351
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434729
|
|
SHILA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SAIDNAGAR
|
UP-11-003-064-002/137
(HARETHA)
|
3111003000NRG24110320240405311
|
11/03/2024
|
BHUKAN LAL
|
3111003WL025351
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434859
|
|
BHUKAN LAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SAIDNAGAR
|
UP-11-003-064-002/16
(HARETHA)
|
3111003000NRG24110320240405313
|
11/03/2024
|
RAM SWAROOP
|
3111003WL025351
|
RAM SWAROOP
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434856
|
|
RAM SWAROOP SO MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SAIDNAGAR
|
UP-11-003-064-002/264
(HARETHA)
|
3111003000NRG24110320240405315
|
11/03/2024
|
gagan
|
3111003WL025351
|
gagan
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434825
|
|
GAGAN SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SAIDNAGAR
|
UP-11-003-064-002/32
(HARETHA)
|
3111003000NRG24110320240405316
|
11/03/2024
|
JAY PRAKASH
|
3111003WL025351
|
JAY PRAKASH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434857
|
|
JAIPRAKESH SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SAIDNAGAR
|
UP-11-003-064-002/45
(HARETHA)
|
3111003000NRG24110320240405317
|
11/03/2024
|
DHARAMPAL
|
3111003WL025351
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117434823
|
|
DHARAM PAL SO JEEVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SAIDNAGAR
|
UP-11-003-071-001/1151
(NAGLIA AAKIL)
|
3111003000NRG24110320240405356
|
11/03/2024
|
NIJAM
|
3111003WL025360
|
NIJAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117434821
|
|
MR NIJAM NIJAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIDNAGAR
|
UP-11-003-071-001/1365
(NAGLIA AAKIL)
|
3111003000NRG24110320240405367
|
11/03/2024
|
RANI
|
3111003WL025364
|
RANI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117434822
|
|
RANI WO ROOSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SAIDNAGAR
|
UP-11-003-071-001/188
(NAGLIA AAKIL)
|
3111003000NRG24110320240405368
|
11/03/2024
|
SUNDRI DEVI
|
3111003WL025364
|
SUNDRI DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117434820
|
|
SUNDARI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SAIDNAGAR
|
UP-11-003-071-001/305
(NAGLIA AAKIL)
|
3111003000NRG24110320240405703
|
11/03/2024
|
RAM KUMAR
|
3111003WL025389
|
RAM KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117434860
|
|
RAM KUMAR SO CHHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414920
|
414920
|
|
|
|
|
|
|
|