|
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-11-003-047-001/303
(NORAG PUR)
|
3111003000NRG24041220230313177
|
06/12/2023
|
ASHOK KUMAR
|
3111003WL018242
|
ASHOK KUMAR
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118851
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIDNAGAR
|
UP-11-003-047-001/359
(NORAG PUR)
|
3111003000NRG24041220230313178
|
06/12/2023
|
Ompal
|
3111003WL018242
|
Ompal
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118835
|
|
OM PAL S O OM PRAKAS
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-047-001/360
(NORAG PUR)
|
3111003000NRG24041220230313179
|
06/12/2023
|
Lekh Raj
|
3111003WL018242
|
Lekh Raj
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118837
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAIDNAGAR
|
UP-11-003-047-002/324
(NORAG PUR)
|
3111003000NRG24041220230313184
|
06/12/2023
|
UMESH KUMAR
|
3111003WL018242
|
UMESH KUMAR
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118852
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-051-002/116
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316396
|
06/12/2023
|
RAM KISHOR
|
3111003WL018438
|
RAM KISHOR
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118825
|
|
RAM KISHOR SO PATIRA
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-053-001/215
(KUCHETA)
|
3111003000NRG24051220230314575
|
06/12/2023
|
FIDA HUSSAIN
|
3111003WL018314
|
FIDA HUSSAIN
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118829
|
|
FIDA HUSSAIN SO MAU
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-053-001/222
(KUCHETA)
|
3111003000NRG24051220230314576
|
06/12/2023
|
najakat shah
|
3111003WL018314
|
najakat shah
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118827
|
|
NAJAKAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SAIDNAGAR
|
UP-11-003-053-001/229
(KUCHETA)
|
3111003000NRG24051220230314577
|
06/12/2023
|
IKRAM
|
3111003WL018314
|
IKRAM
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118838
|
|
IKRAM
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-053-001/45
(KUCHETA)
|
3111003000NRG24051220230314583
|
06/12/2023
|
FAROOKH
|
3111003WL018314
|
FAROOKH
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118929
|
|
FAROOK
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-053-001/54
(KUCHETA)
|
3111003000NRG24051220230314584
|
06/12/2023
|
Saabra Begam
|
3111003WL018314
|
Saabra Begam
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118839
|
|
SABARA BEGAM
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-053-001/58
(KUCHETA)
|
3111003000NRG24051220230314585
|
06/12/2023
|
IRSHAD
|
3111003WL018314
|
IRSHAD
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118930
|
|
IRSHAD SO CHAUTEY
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-053-001/82
(KUCHETA)
|
3111003000NRG24051220230314588
|
06/12/2023
|
SHAKEEL AHMAD
|
3111003WL018314
|
SHAKEEL AHMAD
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118826
|
|
SHAKEEL AHMAD S O ME
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-053-001/88
(KUCHETA)
|
3111003000NRG24051220230314589
|
06/12/2023
|
IBRAHEEM
|
3111003WL018314
|
IBRAHEEM
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118928
|
|
IBRAHEEM SO RAIS AHM
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-053-001/9
(KUCHETA)
|
3111003000NRG24051220230314591
|
06/12/2023
|
INTEZAR
|
3111003WL018314
|
INTEZAR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118925
|
|
INTEJAR
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-053-001/9
(KUCHETA)
|
3111003000NRG24051220230314590
|
06/12/2023
|
JAMIL
|
3111003WL018314
|
JAMIL
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118828
|
|
JAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SAIDNAGAR
|
UP-11-003-061-002/811
(BAGAR KHAN)
|
3111003000NRG24061220230316546
|
06/12/2023
|
NEELAM RANI
|
3111003WL018447
|
NEELAM RANI
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118854
|
|
NEELAM RANI
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-064-002/100
(HARETHA)
|
3111003000NRG24051220230314615
|
06/12/2023
|
BUDHRAM
|
3111003WL018317
|
BUDHRAM
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118831
|
|
BUDDHA RAM SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SAIDNAGAR
|
UP-11-003-064-002/3
(HARETHA)
|
3111003000NRG24051220230314619
|
06/12/2023
|
OM PRAKASH
|
3111003WL018317
|
OM PRAKASH
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118836
|
|
OM PRAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SAIDNAGAR
|
UP-11-003-064-002/96
(HARETHA)
|
3111003000NRG24051220230314622
|
06/12/2023
|
MOHD HANIF
|
3111003WL018317
|
MOHD HANIF
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118830
|
|
MOHD HANIF
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
20
|
SAIDNAGAR
|
UP-11-003-070-001/119
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315036
|
06/12/2023
|
MOHD HASAN
|
3111003WL018341
|
MOHD HASAN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118842
|
|
MOHD HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIDNAGAR
|
UP-11-003-070-001/129
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315039
|
06/12/2023
|
SAVANA
|
3111003WL018341
|
SAVANA
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118849
|
|
SAVANA
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-070-001/130
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315041
|
06/12/2023
|
TAJEEM JAHAN
|
3111003WL018341
|
TAJEEM JAHAN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118853
|
|
TAJIM JAHAN D/O SHAKIL AHMED
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAIDNAGAR
|
UP-11-003-070-001/132
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315042
|
06/12/2023
|
RAUF HUSAIN
|
3111003WL018341
|
RAUF HUSAIN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118848
|
|
RAUF HUSAIN
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-070-001/37
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315043
|
06/12/2023
|
SHAFI AHMAD
|
3111003WL018341
|
SHAFI AHMAD
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118843
|
|
SHAFI AHAMAD
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-070-001/389
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315045
|
06/12/2023
|
Jumma
|
3111003WL018341
|
Jumma
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118847
|
|
JUMMA
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-070-001/389
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315046
|
06/12/2023
|
Mashwari
|
3111003WL018341
|
Mashwari
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118834
|
|
MASWARI WO JUMMA
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-070-001/429
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315047
|
06/12/2023
|
Rafi hasan
|
3111003WL018341
|
Rafi hasan
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118832
|
|
RAFI HASAN S O IBLEY
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-070-001/498
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315048
|
06/12/2023
|
AMEER AHAMAD
|
3111003WL018341
|
AMEER AHAMAD
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118844
|
|
AMEER AHMAD
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-070-001/498
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315049
|
06/12/2023
|
SAYRA
|
3111003WL018341
|
SAYRA
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118841
|
|
SHAYARA
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-070-001/512
(RATANPUR SHUMALI)
|
3111003000NRG24051220230314983
|
06/12/2023
|
Naim
|
3111003WL018336
|
Naim
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915118926
|
|
NAIM
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-070-001/519
(RATANPUR SHUMALI)
|
3111003000NRG24051220230314984
|
06/12/2023
|
RAM CHARAN
|
3111003WL018336
|
RAM CHARAN
|
00045
|
BARB0KHODXX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915118845
|
|
RAM CHARAN
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-070-001/577
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315051
|
06/12/2023
|
FAIM
|
3111003WL018341
|
FAIM
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118840
|
|
FAIM
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-070-001/579
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315053
|
06/12/2023
|
BABBU
|
3111003WL018341
|
BABBU
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118833
|
|
BABBU SO FAKIRA
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-070-001/584
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315054
|
06/12/2023
|
SIFTE HASAN
|
3111003WL018341
|
SIFTE HASAN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118846
|
|
SIFTE HASAN
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-070-001/604
(RATANPUR SHUMALI)
|
3111003000NRG24051220230314985
|
06/12/2023
|
KARAMAT ALI
|
3111003WL018336
|
KARAMAT ALI
|
00045
|
BARB0KHODXX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915118850
|
|
KARAMAT ALI
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-070-001/97
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315055
|
06/12/2023
|
CHARAN SINGH
|
3111003WL018341
|
CHARAN SINGH
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118927
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102580
|
102580
|
|
|
|
|
|
|
|
|
37
|
SAIDNAGAR
|
UP-11-003-026-001/2
(SURAJPUR)
|
3111003000NRG24011220230310016
|
06/12/2023
|
Sayda
|
3111003WL018066
|
Sayda
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118869
|
|
SAYDA WO NASIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
SAIDNAGAR
|
UP-11-003-061-002/596
(BAGAR KHAN)
|
3111003000NRG24061220230316542
|
06/12/2023
|
NANHI
|
3111003WL018447
|
NANHI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118824
|
|
NANHI W/O PREMPAL V-BAGARKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
SAIDNAGAR
|
UP-11-003-051-001/264
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316375
|
06/12/2023
|
Gosiya Bi
|
3111003WL018436
|
Gosiya Bi
|
00045
|
BARB0RAMPUR
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118950
|
|
GOSIYA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
SAIDNAGAR
|
UP-11-003-015-001/116
(RANUA NAGLA)
|
3111003000NRG24301120230307606
|
06/12/2023
|
MO HUSAIN
|
3111003WL017910
|
MO HUSAIN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118942
|
|
MOHD HUSSAIN
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-015-001/129
(RANUA NAGLA)
|
3111003000NRG24301120230307607
|
06/12/2023
|
IRFAN
|
3111003WL017910
|
IRFAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118980
|
|
MOHD IRFAN SO MOHD S
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-015-001/140
(RANUA NAGLA)
|
3111003000NRG24301120230307608
|
06/12/2023
|
MIYAN JAN
|
3111003WL017910
|
MIYAN JAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118943
|
|
MIYA JAAN SO ALI JAA
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-015-001/15
(RANUA NAGLA)
|
3111003000NRG24301120230307609
|
06/12/2023
|
AAKIL
|
3111003WL017910
|
AAKIL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118948
|
|
AAKIL SO SALAMAT
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-015-001/178
(RANUA NAGLA)
|
3111003000NRG24301120230307611
|
06/12/2023
|
INTZAR
|
3111003WL017910
|
INTZAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118958
|
|
INTZAR SO ALADIN
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-015-001/21
(RANUA NAGLA)
|
3111003000NRG24301120230307612
|
06/12/2023
|
SHARAFAT
|
3111003WL017910
|
SHARAFAT
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118941
|
|
SHARAFAT SO ALI SHER
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-015-001/234
(RANUA NAGLA)
|
3111003000NRG24301120230307613
|
06/12/2023
|
MEHAR JAN
|
3111003WL017910
|
MEHAR JAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118934
|
|
MEHAR JAN SO MIYA JA
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-015-001/234
(RANUA NAGLA)
|
3111003000NRG24301120230307614
|
06/12/2023
|
NISHA
|
3111003WL017910
|
NISHA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118985
|
|
ISHA WO MAHARJAN
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-015-001/247
(RANUA NAGLA)
|
3111003000NRG24301120230307615
|
06/12/2023
|
IBLE HASAN
|
3111003WL017910
|
IBLE HASAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118984
|
|
IBLE HASAN SO ABDUL
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-015-001/267
(RANUA NAGLA)
|
3111003000NRG24301120230307616
|
06/12/2023
|
DILSHAD
|
3111003WL017910
|
DILSHAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118945
|
|
DILSHAD SO MIYAN JAN
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-015-001/267
(RANUA NAGLA)
|
3111003000NRG24301120230307617
|
06/12/2023
|
GULSHAN
|
3111003WL017910
|
GULSHAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118957
|
|
GULSHAN WO DILSHAD
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-015-001/27
(RANUA NAGLA)
|
3111003000NRG24301120230307618
|
06/12/2023
|
NAZMA
|
3111003WL017910
|
NAZMA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118937
|
|
NAZMA
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-015-001/378
(RANUA NAGLA)
|
3111003000NRG24301120230307619
|
06/12/2023
|
NABAW JAAN
|
3111003WL017910
|
NABAW JAAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118931
|
|
NABAB JAAN
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-015-001/384
(RANUA NAGLA)
|
3111003000NRG24301120230307620
|
06/12/2023
|
GUL HASAN
|
3111003WL017910
|
GUL HASAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118936
|
|
GUL HASAN SO ABDUL H
|
BANK OF BARODA(606985)
|
|
54
|
SAIDNAGAR
|
UP-11-003-015-001/407
(RANUA NAGLA)
|
3111003000NRG24301120230307621
|
06/12/2023
|
IFTEKAR
|
3111003WL017910
|
IFTEKAR
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118988
|
|
IFTEKAR SO RAZA HUSS
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-015-001/409
(RANUA NAGLA)
|
3111003000NRG24301120230307622
|
06/12/2023
|
MURTAJA
|
3111003WL017910
|
MURTAJA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118811
|
|
MURTAZA SO RAZA HUSA
|
BANK OF BARODA(606985)
|
|
56
|
SAIDNAGAR
|
UP-11-003-015-001/422
(RANUA NAGLA)
|
3111003000NRG24301120230307623
|
06/12/2023
|
ROOKASHAD
|
3111003WL017910
|
ROOKASHAD
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118983
|
|
ROOKASHAD SO NAVIHUS
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-015-001/47
(RANUA NAGLA)
|
3111003000NRG24301120230307625
|
06/12/2023
|
RUAF
|
3111003WL017910
|
RUAF
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118979
|
|
RUAF SO JUMMA
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-015-001/470
(RANUA NAGLA)
|
3111003000NRG24301120230307626
|
06/12/2023
|
mehraz
|
3111003WL017910
|
mehraz
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118817
|
|
MAHRAJ
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-015-001/486
(RANUA NAGLA)
|
3111003000NRG24301120230307627
|
06/12/2023
|
SHAHNAJ BI
|
3111003WL017910
|
SHAHNAJ BI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118818
|
|
SHAHNAJ BI
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-015-001/503
(RANUA NAGLA)
|
3111003000NRG24301120230307628
|
06/12/2023
|
Khalil
|
3111003WL017910
|
Khalil
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118978
|
|
KHALEEL SO RASHID
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-015-001/70
(RANUA NAGLA)
|
3111003000NRG24301120230307629
|
06/12/2023
|
BABBO
|
3111003WL017910
|
BABBO
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118809
|
|
BABBO WO MOHD HUSSAI
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-015-001/77
(RANUA NAGLA)
|
3111003000NRG24301120230307630
|
06/12/2023
|
SAEEN JAHAN
|
3111003WL017910
|
SAEEN JAHAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118933
|
|
SAEEN JAHAN WO BHOOR
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-016-001/04
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314343
|
06/12/2023
|
shayda begum
|
3111003WL018301
|
shayda begum
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118808
|
|
SAYDA BEGAM WO NAZIM
|
BANK OF BARODA(606985)
|
|
64
|
SAIDNAGAR
|
UP-11-003-016-001/172
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314344
|
06/12/2023
|
MURSSMA
|
3111003WL018301
|
MURSSMA
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118812
|
|
MURSSMA
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-016-001/179
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314345
|
06/12/2023
|
RASHID
|
3111003WL018301
|
RASHID
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118987
|
|
RASHID SO ACHHAN
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-016-001/180
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314346
|
06/12/2023
|
AKHTAR
|
3111003WL018301
|
AKHTAR
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915118986
|
|
AKHTAR ALI SO NANNEH
|
BANK OF BARODA(606985)
|
|
67
|
SAIDNAGAR
|
UP-11-003-016-001/19
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314347
|
06/12/2023
|
SAIED
|
3111003WL018301
|
SAIED
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118935
|
|
SYED S O MUKHTIYAR H
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-016-001/20
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314348
|
06/12/2023
|
SHAHID
|
3111003WL018301
|
SHAHID
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118947
|
|
SAID SO MIYAN JAAN
|
BANK OF BARODA(606985)
|
|
69
|
SAIDNAGAR
|
UP-11-003-016-001/202
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314349
|
06/12/2023
|
SHAINA
|
3111003WL018301
|
SHAINA
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118813
|
|
SHABEENA WO SAMID HA
|
BANK OF BARODA(606985)
|
|
70
|
SAIDNAGAR
|
UP-11-003-016-001/215
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314350
|
06/12/2023
|
WASEEM AHMAD
|
3111003WL018301
|
WASEEM AHMAD
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915118932
|
|
WASEEM AHMAD SO INTE
|
BANK OF BARODA(606985)
|
|
71
|
SAIDNAGAR
|
UP-11-003-016-001/23
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314351
|
06/12/2023
|
ALI MOHD
|
3111003WL018301
|
ALI MOHD
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118938
|
|
ALI MOHD SO KHERATI
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-016-001/42
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314352
|
06/12/2023
|
AKILA BEGUM
|
3111003WL018301
|
AKILA BEGUM
|
00045
|
BARB0SAIDNA
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118982
|
|
AKEELA W O AMZAD AL
|
BANK OF BARODA(606985)
|
|
73
|
SAIDNAGAR
|
UP-11-003-016-001/78
(SEHARYIA NARPAT)
|
3111003000NRG24051220230314353
|
06/12/2023
|
HANISA
|
3111003WL018301
|
HANISA
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118977
|
|
HANISA WO ZAHID
|
BANK OF BARODA(606985)
|
|
74
|
SAIDNAGAR
|
UP-11-003-017-001/187
(JHURAKJHANDI)
|
3111003000NRG24051220230315403
|
06/12/2023
|
JAKIR
|
3111003WL018354
|
JAKIR
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118946
|
|
JAKIR SO NANHEY
|
BANK OF BARODA(606985)
|
|
75
|
SAIDNAGAR
|
UP-11-003-017-001/268-A
(JHURAKJHANDI)
|
3111003000NRG24051220230315404
|
06/12/2023
|
SAJID ALI
|
3111003WL018354
|
SAJID ALI
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118981
|
|
SAJID ALI SO WAHID A
|
BANK OF BARODA(606985)
|
|
76
|
SAIDNAGAR
|
UP-11-003-017-001/376
(JHURAKJHANDI)
|
3111003000NRG24051220230315406
|
06/12/2023
|
ABDUL KHALIK
|
3111003WL018354
|
ABDUL KHALIK
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118822
|
|
ABDUL KHALIK
|
BANK OF BARODA(606985)
|
|
77
|
SAIDNAGAR
|
UP-11-003-017-001/697
(JHURAKJHANDI)
|
3111003000NRG24051220230315411
|
06/12/2023
|
SHAHA JAHAN
|
3111003WL018354
|
SHAHA JAHAN
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118810
|
|
SHAH JAHAN WO SAKHAW
|
BANK OF BARODA(606985)
|
|
78
|
SAIDNAGAR
|
UP-11-003-022-002/100
(HOSPUR NAGLI)
|
3111003000NRG24061220230316225
|
06/12/2023
|
SHAZIYA BEGAM
|
3111003WL018428
|
SHAZIYA BEGAM
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118819
|
|
SHAZIYA BEGAM
|
BANK OF BARODA(606985)
|
|
79
|
SAIDNAGAR
|
UP-11-003-022-002/107
(HOSPUR NAGLI)
|
3111003000NRG24061220230316226
|
06/12/2023
|
SALEEM KHAN
|
3111003WL018428
|
SALEEM KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118940
|
|
SALEEM KHAN SO LADL
|
BANK OF BARODA(606985)
|
|
80
|
SAIDNAGAR
|
UP-11-003-022-002/109
(HOSPUR NAGLI)
|
3111003000NRG24061220230316228
|
06/12/2023
|
NASIR KHAN
|
3111003WL018428
|
NASIR KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118944
|
|
NASIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SAIDNAGAR
|
UP-11-003-022-002/78
(HOSPUR NAGLI)
|
3111003000NRG24061220230316230
|
06/12/2023
|
TUFAIL KHAN
|
3111003WL018428
|
TUFAIL KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118821
|
|
TUFAIL KHAN
|
BANK OF BARODA(606985)
|
|
82
|
SAIDNAGAR
|
UP-11-003-022-002/82
(HOSPUR NAGLI)
|
3111003000NRG24061220230316232
|
06/12/2023
|
MOJJAM KHAN
|
3111003WL018428
|
MOJJAM KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118814
|
|
MOJJAM KHAN
|
BANK OF BARODA(606985)
|
|
83
|
SAIDNAGAR
|
UP-11-003-022-002/89
(HOSPUR NAGLI)
|
3111003000NRG24061220230316236
|
06/12/2023
|
DAUD KHAN
|
3111003WL018428
|
DAUD KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118820
|
|
DAUD KHAN
|
BANK OF BARODA(606985)
|
|
84
|
SAIDNAGAR
|
UP-11-003-022-002/90
(HOSPUR NAGLI)
|
3111003000NRG24061220230316237
|
06/12/2023
|
RAJU KHAN
|
3111003WL018428
|
RAJU KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118816
|
|
RAJU KHAN
|
BANK OF BARODA(606985)
|
|
85
|
SAIDNAGAR
|
UP-11-003-022-002/97
(HOSPUR NAGLI)
|
3111003000NRG24061220230316240
|
06/12/2023
|
LAL KHAN
|
3111003WL018428
|
LAL KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118823
|
|
LAL KHAN
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-022-002/98
(HOSPUR NAGLI)
|
3111003000NRG24061220230316241
|
06/12/2023
|
SAULAT JAN KHAN
|
3111003WL018428
|
SAULAT JAN KHAN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118939
|
|
HASAN JAN KHAN UG SAULAT JAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIDNAGAR
|
UP-11-003-036-001/269
(BENJANI)
|
3111003000NRG24011220230309506
|
06/12/2023
|
Ratan Lal
|
3111003WL018040
|
Ratan Lal
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118815
|
|
RATAN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
88
|
SAIDNAGAR
|
UP-11-003-022-002/91
(HOSPUR NAGLI)
|
3111003000NRG24061220230316239
|
06/12/2023
|
ABDUL AHAD KHAN
|
3111003WL018428
|
ABDUL AHAD KHAN
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118864
|
|
ABDUL AHAD KHAN
|
BANK OF BARODA(606985)
|
|
89
|
SAIDNAGAR
|
UP-11-003-049-002/14
(MILAK HASHAM)
|
3111003000NRG24061220230316393
|
06/12/2023
|
ISLAM NAVI
|
3111003WL018438
|
ISLAM NAVI
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118862
|
|
ISLAM NABI
|
BANK OF BARODA(606985)
|
|
90
|
SAIDNAGAR
|
UP-11-003-051-001/271
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316376
|
06/12/2023
|
Misba
|
3111003WL018436
|
Misba
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118861
|
|
MISBA
|
BANK OF BARODA(606985)
|
|
91
|
SAIDNAGAR
|
UP-11-003-051-001/522
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316380
|
06/12/2023
|
BABLU KHAN
|
3111003WL018436
|
BABLU KHAN
|
00045
|
BARB0SHAGAT
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118860
|
|
BABLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAIDNAGAR
|
UP-11-003-051-001/563
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316381
|
06/12/2023
|
FAREED
|
3111003WL018436
|
FAREED
|
00045
|
BARB0SHAGAT
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118868
|
|
FARID
|
BANK OF BARODA(606985)
|
|
93
|
SAIDNAGAR
|
UP-11-003-051-002/297
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316397
|
06/12/2023
|
CHANCHAL
|
3111003WL018438
|
CHANCHAL
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118867
|
|
CHANCHAL
|
BANK OF BARODA(606985)
|
|
94
|
SAIDNAGAR
|
UP-11-003-051-002/300
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316398
|
06/12/2023
|
RINKU
|
3111003WL018438
|
RINKU
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118922
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
95
|
SAIDNAGAR
|
UP-11-003-051-002/302
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316399
|
06/12/2023
|
IRFAN
|
3111003WL018438
|
IRFAN
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118865
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-051-002/419
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316402
|
06/12/2023
|
NIZAM ALI
|
3111003WL018438
|
NIZAM ALI
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118863
|
|
NIZAM ALI
|
BANK OF BARODA(606985)
|
|
97
|
SAIDNAGAR
|
UP-11-003-051-002/427
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316403
|
06/12/2023
|
MOHAMMAD USMAN
|
3111003WL018438
|
MOHAMMAD USMAN
|
00045
|
BARB0SHAGAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118866
|
|
MOHAMMAD USMAN
|
BANK OF BARODA(606985)
|
|
98
|
SAIDNAGAR
|
UP-11-003-061-002/213
(BAGAR KHAN)
|
3111003000NRG24061220230316536
|
06/12/2023
|
duli chand
|
3111003WL018447
|
duli chand
|
00045
|
BARB0SHAGAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118923
|
|
DULI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
99
|
SAIDNAGAR
|
UP-11-003-005-001/366
(KHANDYIA)
|
3111003000NRG24041220230312607
|
06/12/2023
|
BABU RAM
|
3111003WL018206
|
BABU RAM
|
00045
|
BARB0VIKRAM
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118921
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
100
|
SAIDNAGAR
|
UP-11-003-070-001/544
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315050
|
06/12/2023
|
MOHD RAFI
|
3111003WL018341
|
MOHD RAFI
|
00114
|
ICIC00RAMPR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118956
|
|
MOHD RAFI
|
BANK OF BARODA(606985)
|
|
101
|
SAIDNAGAR
|
UP-11-003-070-001/578
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315052
|
06/12/2023
|
FARIYAD
|
3111003WL018341
|
FARIYAD
|
00114
|
ICIC00RAMPR
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118959
|
|
FARIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
102
|
SAIDNAGAR
|
UP-11-003-051-002/404
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316401
|
06/12/2023
|
TAHIRA BI
|
3111003WL018438
|
TAHIRA BI
|
00303
|
NTBL0RAM036
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118974
|
|
TAHIRA BI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
103
|
SAIDNAGAR
|
UP-11-003-053-001/184
(KUCHETA)
|
3111003000NRG24051220230314574
|
06/12/2023
|
JAYADA
|
3111003WL018314
|
JAYADA
|
00343
|
PRTH0022246
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118909
|
|
JAYABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
104
|
SAIDNAGAR
|
UP-11-003-047-001/13
(NORAG PUR)
|
3111003000NRG24041220230313172
|
06/12/2023
|
Hamseer jahan
|
3111003WL018242
|
Hamseer jahan
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118970
|
|
SHAMSIR JAHAN WO FIRASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIDNAGAR
|
UP-11-003-047-001/133
(NORAG PUR)
|
3111003000NRG24041220230313173
|
06/12/2023
|
BHAJAN LAL
|
3111003WL018242
|
BHAJAN LAL
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118954
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIDNAGAR
|
UP-11-003-047-001/20
(NORAG PUR)
|
3111003000NRG24041220230313175
|
06/12/2023
|
HAR SWAROOP
|
3111003WL018242
|
HAR SWAROOP
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118951
|
|
HARSWAROOP SO BHAGI
|
BANK OF BARODA(606985)
|
|
107
|
SAIDNAGAR
|
UP-11-003-047-001/20
(NORAG PUR)
|
3111003000NRG24041220230313176
|
06/12/2023
|
IMARTIYA
|
3111003WL018242
|
IMARTIYA
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118972
|
|
IMARTIYA WO HARSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIDNAGAR
|
UP-11-003-047-001/40
(NORAG PUR)
|
3111003000NRG24041220230313180
|
06/12/2023
|
DARSHAN LAL
|
3111003WL018242
|
DARSHAN LAL
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118952
|
|
DARSHANALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAIDNAGAR
|
UP-11-003-047-001/47
(NORAG PUR)
|
3111003000NRG24041220230313181
|
06/12/2023
|
RAMKRISHNA
|
3111003WL018242
|
RAMKRISHNA
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118971
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIDNAGAR
|
UP-11-003-047-001/49
(NORAG PUR)
|
3111003000NRG24041220230313182
|
06/12/2023
|
mangal sen
|
3111003WL018242
|
mangal sen
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118966
|
|
MANGAL SEN SO PAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIDNAGAR
|
UP-11-003-047-001/8
(NORAG PUR)
|
3111003000NRG24041220230313183
|
06/12/2023
|
TEKARAM
|
3111003WL018242
|
TEKARAM
|
00354
|
PUNB0031410
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118969
|
|
TIKARAM SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAIDNAGAR
|
UP-11-003-067-001/117
(DARIYA GARH)
|
3111003067NRG24041220230312189
|
06/12/2023
|
KHAYALI RAM
|
3111003067WL018192
|
KHAYALI RAM
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915118964
|
|
KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIDNAGAR
|
UP-11-003-067-001/223
(DARIYA GARH)
|
3111003067NRG24041220230312190
|
06/12/2023
|
LAL MAN
|
3111003067WL018192
|
LAL MAN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118955
|
|
LALMAN S/O CHURA MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-067-001/227
(DARIYA GARH)
|
3111003067NRG24041220230312191
|
06/12/2023
|
Krishana
|
3111003067WL018192
|
Krishana
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118965
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAIDNAGAR
|
UP-11-003-067-001/229
(DARIYA GARH)
|
3111003067NRG24041220230312193
|
06/12/2023
|
ASHOK KUMAR
|
3111003067WL018192
|
ASHOK KUMAR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118962
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAIDNAGAR
|
UP-11-003-067-001/229
(DARIYA GARH)
|
3111003067NRG24041220230312192
|
06/12/2023
|
OM PRAKASH
|
3111003067WL018192
|
OM PRAKASH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1915118953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAIDNAGAR
|
UP-11-003-067-001/24
(DARIYA GARH)
|
3111003067NRG24041220230312194
|
06/12/2023
|
SHIV CHARAN
|
3111003067WL018192
|
SHIV CHARAN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118961
|
|
SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-067-001/428
(DARIYA GARH)
|
3111003067NRG24041220230312199
|
06/12/2023
|
ROOPCHAND
|
3111003067WL018192
|
ROOPCHAND
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118960
|
|
ROOP CHAND SO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAIDNAGAR
|
UP-11-003-067-001/439
(DARIYA GARH)
|
3111003067NRG24041220230312201
|
06/12/2023
|
OM SINGH
|
3111003067WL018192
|
OM SINGH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118963
|
|
OM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-067-001/7
(DARIYA GARH)
|
3111003067NRG24041220230312203
|
06/12/2023
|
BALDEV SINGH
|
3111003067WL018192
|
BALDEV SINGH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118967
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAIDNAGAR
|
UP-11-003-068-001/618
(KISHANPUR PANCHAKKI)
|
3111003000NRG24051220230314636
|
06/12/2023
|
HAMASHIRAN
|
3111003WL018319
|
HAMASHIRAN
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118968
|
|
HAMASHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
122
|
SAIDNAGAR
|
UP-11-003-051-001/516
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316378
|
06/12/2023
|
RIZWAN
|
3111003WL018436
|
RIZWAN
|
00354
|
PUNB0033010
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118973
|
|
RIZWAN MIAN SO BISMILLAH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
123
|
SAIDNAGAR
|
UP-11-003-070-001/119
(RATANPUR SHUMALI)
|
3111003000NRG24051220230315037
|
06/12/2023
|
SHAHNAJ BI
|
3111003WL018341
|
SHAHNAJ BI
|
00354
|
PUNB0173010
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118855
|
|
SHAHNAJ BI WO MOHD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
SAIDNAGAR
|
UP-11-003-017-001/392
(JHURAKJHANDI)
|
3111003000NRG24051220230315409
|
06/12/2023
|
FARZANA
|
3111003WL018354
|
FARZANA
|
00415
|
SBIN0001785
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118858
|
|
MRS FARJANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
125
|
SAIDNAGAR
|
UP-11-003-049-002/7
(MILAK HASHAM)
|
3111003000NRG24061220230316395
|
06/12/2023
|
LAEK
|
3111003WL018438
|
LAEK
|
00415
|
SBIN0003400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118859
|
|
Mr. LAI Q
|
INDIAN BANK(607105)
|
|
126
|
SAIDNAGAR
|
UP-11-003-051-001/510
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316377
|
06/12/2023
|
GULSHER
|
3111003WL018436
|
GULSHER
|
00415
|
SBIN0003400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915118924
|
|
MR GULSHER
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAIDNAGAR
|
UP-11-003-051-002/96
(SAINJANI NANAKAR)
|
3111003000NRG24061220230316404
|
06/12/2023
|
NEHA
|
3111003WL018438
|
NEHA
|
00415
|
SBIN0003400
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118856
|
|
MRS MRS NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
128
|
SAIDNAGAR
|
UP-11-003-067-001/443
(DARIYA GARH)
|
3111003067NRG24041220230312202
|
06/12/2023
|
JAGAT SINGH
|
3111003067WL018192
|
JAGAT SINGH
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118857
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
SAIDNAGAR
|
UP-11-003-015-001/174
(RANUA NAGLA)
|
3111003000NRG24301120230307610
|
06/12/2023
|
MOHD AKIL
|
3111003WL017910
|
MOHD AKIL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118976
|
|
AQIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAIDNAGAR
|
UP-11-003-017-001/273-A
(JHURAKJHANDI)
|
3111003000NRG24051220230315405
|
06/12/2023
|
Moto
|
3111003WL018354
|
Moto
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118975
|
|
MOTO W/O TAHIR -
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SAIDNAGAR
|
UP-11-003-064-002/97
(HARETHA)
|
3111003000NRG24051220230314623
|
06/12/2023
|
RAMESH
|
3111003WL018317
|
RAMESH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118949
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
132
|
SAIDNAGAR
|
UP-11-003-005-001/102
(KHANDYIA)
|
3111003000NRG24041220230312606
|
06/12/2023
|
LEELAVATI
|
3111003WL018206
|
LEELAVATI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118907
|
|
LEELAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SAIDNAGAR
|
UP-11-003-005-001/826
(KHANDYIA)
|
3111003000NRG24041220230312608
|
06/12/2023
|
Zareena
|
3111003WL018206
|
Zareena
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118904
|
|
ZAREENA WO FIRAZUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SAIDNAGAR
|
UP-11-003-017-001/133
(JHURAKJHANDI)
|
3111003000NRG24051220230315402
|
06/12/2023
|
AFJAL
|
3111003WL018354
|
AFJAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118919
|
|
ABJAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SAIDNAGAR
|
UP-11-003-017-001/385
(JHURAKJHANDI)
|
3111003000NRG24051220230315408
|
06/12/2023
|
NAJMA
|
3111003WL018354
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118880
|
|
NAJMA WO MOHD HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SAIDNAGAR
|
UP-11-003-017-001/613
(JHURAKJHANDI)
|
3111003000NRG24051220230315410
|
06/12/2023
|
SHABANA BEGUM
|
3111003WL018354
|
SHABANA BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118908
|
|
SHABANA -
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SAIDNAGAR
|
UP-11-003-022-002/107
(HOSPUR NAGLI)
|
3111003000NRG24061220230316227
|
06/12/2023
|
RANI BEGAM
|
3111003WL018428
|
RANI BEGAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118882
|
|
RANI BEGAM WO SALIM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SAIDNAGAR
|
UP-11-003-022-002/78
(HOSPUR NAGLI)
|
3111003000NRG24061220230316231
|
06/12/2023
|
JEENAT BEGAM
|
3111003WL018428
|
JEENAT BEGAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118918
|
|
JINAT WO TUFAIL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SAIDNAGAR
|
UP-11-003-022-002/82
(HOSPUR NAGLI)
|
3111003000NRG24061220230316233
|
06/12/2023
|
SUMAYLA BEGAM
|
3111003WL018428
|
SUMAYLA BEGAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118881
|
|
SHUMAYALA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SAIDNAGAR
|
UP-11-003-022-002/87
(HOSPUR NAGLI)
|
3111003000NRG24061220230316235
|
06/12/2023
|
MEHRAJ
|
3111003WL018428
|
MEHRAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118883
|
|
MAHRAJ WO LAJAVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SAIDNAGAR
|
UP-11-003-022-002/90
(HOSPUR NAGLI)
|
3111003000NRG24061220230316238
|
06/12/2023
|
ASHMA
|
3111003WL018428
|
ASHMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118884
|
|
MEVISH
|
BANK OF BARODA(606985)
|
|
142
|
SAIDNAGAR
|
UP-11-003-036-001/59
(BENJANI)
|
3111003000NRG24011220230309508
|
06/12/2023
|
Santosh
|
3111003WL018040
|
Santosh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915118870
|
|
SANTOSH W/O SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SAIDNAGAR
|
UP-11-003-036-001/59
(BENJANI)
|
3111003000NRG24011220230309507
|
06/12/2023
|
SURESH
|
3111003WL018040
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118920
|
|
SURESH SO RAM PRAS AD
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SAIDNAGAR
|
UP-11-003-049-002/6
(MILAK HASHAM)
|
3111003000NRG24061220230316394
|
06/12/2023
|
RASHID
|
3111003WL018438
|
RASHID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118871
|
|
RASHID
|
UNION BANK OF INDIA(508500)
|
|
145
|
SAIDNAGAR
|
UP-11-003-053-001/239
(KUCHETA)
|
3111003000NRG24051220230314578
|
06/12/2023
|
Afsana
|
3111003WL018314
|
Afsana
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118886
|
|
AFSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SAIDNAGAR
|
UP-11-003-053-001/248
(KUCHETA)
|
3111003000NRG24051220230314579
|
06/12/2023
|
ram prashad
|
3111003WL018314
|
ram prashad
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118893
|
|
RAMPRKASH
|
BANK OF BARODA(606985)
|
|
147
|
SAIDNAGAR
|
UP-11-003-053-001/26
(KUCHETA)
|
3111003000NRG24051220230314580
|
06/12/2023
|
rauf
|
3111003WL018314
|
rauf
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118900
|
|
RAUF SHAUKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SAIDNAGAR
|
UP-11-003-053-001/274
(KUCHETA)
|
3111003000NRG24051220230314573
|
06/12/2023
|
Raju
|
3111003WL018313
|
Raju
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
16/03/2024
|
|
1915118887
|
|
RAJU SO SUKH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SAIDNAGAR
|
UP-11-003-053-001/303
(KUCHETA)
|
3111003000NRG24051220230314581
|
06/12/2023
|
ANIT KUMAR
|
3111003WL018314
|
ANIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118885
|
|
AMIT KUMAR SO CHANDERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SAIDNAGAR
|
UP-11-003-053-001/305
(KUCHETA)
|
3111003000NRG24051220230314582
|
06/12/2023
|
SHAKEEL AHMAD
|
3111003WL018314
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118895
|
|
SHAKEEL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAIDNAGAR
|
UP-11-003-053-001/64
(KUCHETA)
|
3111003000NRG24051220230314586
|
06/12/2023
|
SAMIM BEGAM
|
3111003WL018314
|
SAMIM BEGAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118897
|
|
SAMIM BEGUM
|
BANK OF BARODA(606985)
|
|
152
|
SAIDNAGAR
|
UP-11-003-053-001/65
(KUCHETA)
|
3111003000NRG24051220230314587
|
06/12/2023
|
mehtab jahan
|
3111003WL018314
|
mehtab jahan
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118891
|
|
MEHATAB JAHAN WO MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SAIDNAGAR
|
UP-11-003-061-002/553
(BAGAR KHAN)
|
3111003000NRG24061220230316537
|
06/12/2023
|
NONI RAM
|
3111003WL018447
|
NONI RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118879
|
|
NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SAIDNAGAR
|
UP-11-003-061-002/561
(BAGAR KHAN)
|
3111003000NRG24061220230316538
|
06/12/2023
|
CHANCHAL
|
3111003WL018447
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915118873
|
|
CHANCHAL WO SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SAIDNAGAR
|
UP-11-003-061-002/584
(BAGAR KHAN)
|
3111003000NRG24061220230316540
|
06/12/2023
|
KANDHAI LAL
|
3111003WL018447
|
KANDHAI LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915118874
|
|
KANHAI LAL SO RAM RAM BAGARKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SAIDNAGAR
|
UP-11-003-061-002/584
(BAGAR KHAN)
|
3111003000NRG24061220230316541
|
06/12/2023
|
URMILA
|
3111003WL018447
|
URMILA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118872
|
|
URMILA WO KANDHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SAIDNAGAR
|
UP-11-003-061-002/691
(BAGAR KHAN)
|
3111003000NRG24061220230316543
|
06/12/2023
|
GEETA
|
3111003WL018447
|
GEETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118877
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SAIDNAGAR
|
UP-11-003-061-002/736
(BAGAR KHAN)
|
3111003000NRG24061220230316544
|
06/12/2023
|
Rahul
|
3111003WL018447
|
Rahul
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915118878
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
159
|
SAIDNAGAR
|
UP-11-003-061-002/79
(BAGAR KHAN)
|
3111003000NRG24061220230316545
|
06/12/2023
|
Prem Shankar
|
3111003WL018447
|
Prem Shankar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118875
|
|
PREM SHANKER SO DH AMEER
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SAIDNAGAR
|
UP-11-003-061-002/818
(BAGAR KHAN)
|
3111003000NRG24061220230316547
|
06/12/2023
|
POOJA
|
3111003WL018447
|
POOJA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915118876
|
|
POOJA W/O RAMPAL V-BAGARKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SAIDNAGAR
|
UP-11-003-063-001/364
(DILPURA)
|
3111003000NRG24051220230314638
|
06/12/2023
|
ROOPMAN
|
3111003WL018321
|
ROOPMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118890
|
|
RUKMAN W/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SAIDNAGAR
|
UP-11-003-063-001/408
(DILPURA)
|
3111003063NRG24051220230314038
|
06/12/2023
|
RAJKUMAR
|
3111003063WL018291
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118915
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAIDNAGAR
|
UP-11-003-063-001/410
(DILPURA)
|
3111003063NRG24051220230314039
|
06/12/2023
|
MANOJ KUMARI
|
3111003063WL018291
|
MANOJ KUMARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118896
|
|
MANOJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SAIDNAGAR
|
UP-11-003-063-001/417
(DILPURA)
|
3111003063NRG24051220230314040
|
06/12/2023
|
AMAR SINGH
|
3111003063WL018291
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118889
|
|
AMAR SINGH SO DOULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SAIDNAGAR
|
UP-11-003-063-001/602
(DILPURA)
|
3111003063NRG24051220230314041
|
06/12/2023
|
jagraj
|
3111003063WL018291
|
jagraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118894
|
|
JAGRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SAIDNAGAR
|
UP-11-003-063-001/621
(DILPURA)
|
3111003063NRG24051220230314042
|
06/12/2023
|
vikram singh
|
3111003063WL018291
|
vikram singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118892
|
|
VIKRAM SINGH SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SAIDNAGAR
|
UP-11-003-063-001/675
(DILPURA)
|
3111003063NRG24051220230314043
|
06/12/2023
|
RAMESH KUMAR
|
3111003063WL018291
|
RAMESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118888
|
|
REMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SAIDNAGAR
|
UP-11-003-063-001/676
(DILPURA)
|
3111003063NRG24051220230314044
|
06/12/2023
|
KHOOB SINGH
|
3111003063WL018291
|
KHOOB SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118899
|
|
KHOOV SINGH
|
BANK OF BARODA(606985)
|
|
169
|
SAIDNAGAR
|
UP-11-003-063-001/682
(DILPURA)
|
3111003063NRG24051220230314045
|
06/12/2023
|
KHAYALI RAM
|
3111003063WL018291
|
KHAYALI RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118916
|
|
KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SAIDNAGAR
|
UP-11-003-063-001/683
(DILPURA)
|
3111003063NRG24051220230314046
|
06/12/2023
|
SHREE RAM
|
3111003063WL018291
|
SHREE RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118898
|
|
SHRIRAM SO VEDPRAKAS
|
BANK OF BARODA(606985)
|
|
171
|
SAIDNAGAR
|
UP-11-003-063-001/685
(DILPURA)
|
3111003063NRG24051220230314047
|
06/12/2023
|
MAAN SINGH
|
3111003063WL018291
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118917
|
|
MAN SINGH DEVIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SAIDNAGAR
|
UP-11-003-064-002/11
(HARETHA)
|
3111003000NRG24051220230314616
|
06/12/2023
|
CHANDRAKALI
|
3111003WL018317
|
CHANDRAKALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915118913
|
|
CHANDRA KALI WO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SAIDNAGAR
|
UP-11-003-064-002/262
(HARETHA)
|
3111003000NRG24051220230314617
|
06/12/2023
|
raj kishor
|
3111003WL018317
|
raj kishor
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915118903
|
|
RAJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SAIDNAGAR
|
UP-11-003-064-002/267
(HARETHA)
|
3111003000NRG24051220230314618
|
06/12/2023
|
navneet kumar
|
3111003WL018317
|
navneet kumar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118902
|
|
NAVNEET KUMAR
|
BANK OF BARODA(606985)
|
|
175
|
SAIDNAGAR
|
UP-11-003-064-002/3
(HARETHA)
|
3111003000NRG24051220230314620
|
06/12/2023
|
ANEETA
|
3111003WL018317
|
ANEETA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915118901
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SAIDNAGAR
|
UP-11-003-064-002/40
(HARETHA)
|
3111003000NRG24051220230314593
|
06/12/2023
|
MAYA
|
3111003WL018315
|
MAYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118905
|
|
MAYA WO SURSH
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SAIDNAGAR
|
UP-11-003-064-002/40
(HARETHA)
|
3111003000NRG24051220230314592
|
06/12/2023
|
SURESH
|
3111003WL018315
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915118914
|
|
SURESH SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SAIDNAGAR
|
UP-11-003-067-001/322
(DARIYA GARH)
|
3111003067NRG24041220230312195
|
06/12/2023
|
Ramvir
|
3111003067WL018192
|
Ramvir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118912
|
|
RAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SAIDNAGAR
|
UP-11-003-067-001/323
(DARIYA GARH)
|
3111003067NRG24041220230312196
|
06/12/2023
|
Om Prakash
|
3111003067WL018192
|
Om Prakash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915118911
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SAIDNAGAR
|
UP-11-003-067-001/429
(DARIYA GARH)
|
3111003067NRG24041220230312200
|
06/12/2023
|
RAJENDRA
|
3111003067WL018192
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915118906
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106226
|
106226
|
|
|
|
|
|
|
|
|
181
|
SAIDNAGAR
|
UP-11-003-049-002/10
(MILAK HASHAM)
|
3111003000NRG24061220230316392
|
06/12/2023
|
BARISH
|
3111003WL018438
|
BARISH
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915118910
|
|
Barish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450076
|
450076
|
|
|
|
|
|
|
|