|
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-11-003-009-001/530
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426073
|
31/03/2024
|
ZUNED
|
3111003009WL026988
|
ZUNED
|
00045
|
BARB0RAMPUR
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313610
|
|
JUNED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-016-001/04
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423868
|
31/03/2024
|
shayda begum
|
3111003WL026830
|
shayda begum
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313559
|
|
SAYDA BEGAM WO NAZIM
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-016-001/123
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423869
|
31/03/2024
|
ANJUM
|
3111003WL026830
|
ANJUM
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313556
|
|
ANJUM SO BACHHAN
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-016-001/139
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423870
|
31/03/2024
|
JALEES
|
3111003WL026830
|
JALEES
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313555
|
|
MOHD JALEES S O DULA
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-016-001/172
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423871
|
31/03/2024
|
MURSSMA
|
3111003WL026830
|
MURSSMA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313561
|
|
MURSSMA
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-016-001/180
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423872
|
31/03/2024
|
AKHTAR
|
3111003WL026830
|
AKHTAR
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313554
|
|
AKHTAR ALI SO NANNEH
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-016-001/183
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423873
|
31/03/2024
|
MOHD. SADDAM
|
3111003WL026830
|
MOHD. SADDAM
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313552
|
|
MOHD SADDAM SO MOHDJ
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-016-001/202
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423874
|
31/03/2024
|
SHAINA
|
3111003WL026830
|
SHAINA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313593
|
|
SHABEENA WO SAMID HA
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-016-001/215
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423876
|
31/03/2024
|
WASEEM AHMAD
|
3111003WL026830
|
WASEEM AHMAD
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313563
|
|
WASEEM AHMAD SO INTE
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-016-001/23
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423878
|
31/03/2024
|
ALI MOHD
|
3111003WL026830
|
ALI MOHD
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313580
|
|
ALI MOHD SO KHERATI
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-016-001/27
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423879
|
31/03/2024
|
JAYDA
|
3111003WL026830
|
JAYDA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313578
|
|
JAYDA BEGAM WO NABI
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-016-001/551
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423881
|
31/03/2024
|
PARVEEN
|
3111003WL026830
|
PARVEEN
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313557
|
|
PARVEEN BEGAM WO AZM
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-016-001/553
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423882
|
31/03/2024
|
JAINAB
|
3111003WL026830
|
JAINAB
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313558
|
|
JAINAV WO MUZAMMIL
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-016-001/7
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423883
|
31/03/2024
|
ARIF
|
3111003WL026830
|
ARIF
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313581
|
|
ARIF ALI SO ABDUL HA
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-016-001/84
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423884
|
31/03/2024
|
MOHD RAZA
|
3111003WL026830
|
MOHD RAZA
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313579
|
|
MOHD RAZA SO ALI HAI
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-016-001/93
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423885
|
31/03/2024
|
NAZAKAT
|
3111003WL026830
|
NAZAKAT
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313546
|
|
NAZAKAT SO SHER KHAN
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-017-001/85
(JHURAKJHANDI)
|
3111003000NRG24300320240422598
|
31/03/2024
|
ARIEF ALI
|
3111003WL026743
|
ARIEF ALI
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313548
|
|
MR ASIF F
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAIDNAGAR
|
UP-11-003-017-002/115
(JHURAKJHANDI)
|
3111003000NRG24300320240422623
|
31/03/2024
|
RUWEENA
|
3111003WL026744
|
RUWEENA
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313577
|
|
RUWEENA WO NASEERUDD
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-017-002/21
(JHURAKJHANDI)
|
3111003000NRG24300320240422599
|
31/03/2024
|
MOHD. AYUB
|
3111003WL026743
|
MOHD. AYUB
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313549
|
|
MOHD AYUB SO AHEND H
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-017-002/228
(JHURAKJHANDI)
|
3111003000NRG24300320240422624
|
31/03/2024
|
VAHID
|
3111003WL026744
|
VAHID
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313601
|
|
VAHID ALI
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-017-002/321
(JHURAKJHANDI)
|
3111003000NRG24300320240422600
|
31/03/2024
|
GAMA
|
3111003WL026743
|
GAMA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313573
|
|
AMA SO SAVIR
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-017-002/322
(JHURAKJHANDI)
|
3111003000NRG24300320240422626
|
31/03/2024
|
MUNAZIR
|
3111003WL026744
|
MUNAZIR
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313551
|
|
MUNAZIR SO SABIR
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-017-002/338
(JHURAKJHANDI)
|
3111003000NRG24300320240422627
|
31/03/2024
|
SAMSUDDIN
|
3111003WL026744
|
SAMSUDDIN
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313572
|
|
SAMSUDDIN SO IKLASH
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-017-002/40
(JHURAKJHANDI)
|
3111003000NRG24300320240422602
|
31/03/2024
|
AAS MOHD
|
3111003WL026743
|
AAS MOHD
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313547
|
|
ASS MOHD. S/O SHKHAWAT -
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SAIDNAGAR
|
UP-11-003-017-002/420
(JHURAKJHANDI)
|
3111003000NRG24300320240422603
|
31/03/2024
|
HAKAM
|
3111003WL026743
|
HAKAM
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313560
|
|
HAKAM SO HAMIDULLA
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-017-002/44
(JHURAKJHANDI)
|
3111003000NRG24300320240422604
|
31/03/2024
|
NISAR
|
3111003WL026743
|
NISAR
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313597
|
|
ISAR SO SADDIK
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-017-002/469
(JHURAKJHANDI)
|
3111003000NRG24300320240422629
|
31/03/2024
|
HASN
|
3111003WL026744
|
HASN
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313575
|
|
HASN SO DULHA
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-017-002/5
(JHURAKJHANDI)
|
3111003000NRG24300320240422631
|
31/03/2024
|
JALEEL
|
3111003WL026744
|
JALEEL
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313550
|
|
JALIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SAIDNAGAR
|
UP-11-003-017-002/505
(JHURAKJHANDI)
|
3111003000NRG24300320240422632
|
31/03/2024
|
NOOR HASAN
|
3111003WL026744
|
NOOR HASAN
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313630
|
|
NOOR HASAN SO FAYYAJ
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-017-002/55
(JHURAKJHANDI)
|
3111003000NRG24300320240422605
|
31/03/2024
|
NAVI AHMAD
|
3111003WL026743
|
NAVI AHMAD
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313574
|
|
NAVI AHAMAAD SO SABV
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-017-002/569
(JHURAKJHANDI)
|
3111003000NRG24300320240422606
|
31/03/2024
|
IBRAHIM
|
3111003WL026743
|
IBRAHIM
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313598
|
|
IBRAHIM SO HANEEF
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-017-002/596
(JHURAKJHANDI)
|
3111003000NRG24300320240422607
|
31/03/2024
|
Rohit
|
3111003WL026743
|
Rohit
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313599
|
|
ROHIT SO SURESH
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-017-002/601
(JHURAKJHANDI)
|
3111003000NRG24300320240422609
|
31/03/2024
|
Taksim jahan
|
3111003WL026743
|
Taksim jahan
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313595
|
|
TAKSIM JAHAN
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-017-002/602
(JHURAKJHANDI)
|
3111003000NRG24300320240422610
|
31/03/2024
|
Sajid
|
3111003WL026743
|
Sajid
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313594
|
|
SAJID SO GAFFAR
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-017-002/603
(JHURAKJHANDI)
|
3111003000NRG24300320240422611
|
31/03/2024
|
Gulenaj
|
3111003WL026743
|
Gulenaj
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313571
|
|
GULENAJ
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-017-002/622
(JHURAKJHANDI)
|
3111003000NRG24300320240422612
|
31/03/2024
|
GAUS MOHD
|
3111003WL026743
|
GAUS MOHD
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313562
|
|
GOOSH MOHD
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-017-002/623
(JHURAKJHANDI)
|
3111003000NRG24300320240422613
|
31/03/2024
|
KASIM ALI
|
3111003WL026743
|
KASIM ALI
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313576
|
|
KASEEM ALI SO GULAM
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-017-002/625
(JHURAKJHANDI)
|
3111003000NRG24300320240422614
|
31/03/2024
|
SHAHANA
|
3111003WL026743
|
SHAHANA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313603
|
|
SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIDNAGAR
|
UP-11-003-017-002/64
(JHURAKJHANDI)
|
3111003000NRG24300320240422615
|
31/03/2024
|
MOHD. UMAR
|
3111003WL026743
|
MOHD. UMAR
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313582
|
|
MOHD UMAR SO YUSUF
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-017-002/648
(JHURAKJHANDI)
|
3111003000NRG24300320240422617
|
31/03/2024
|
SWADAIQEEN
|
3111003WL026743
|
SWADAIQEEN
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313602
|
|
SWADAIQEEN
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-017-002/651
(JHURAKJHANDI)
|
3111003000NRG24300320240422618
|
31/03/2024
|
MO ALI
|
3111003WL026743
|
MO ALI
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313553
|
|
Mr. MOHMMAD ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
SAIDNAGAR
|
UP-11-003-017-002/74
(JHURAKJHANDI)
|
3111003000NRG24300320240422620
|
31/03/2024
|
ABBAS
|
3111003WL026743
|
ABBAS
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313583
|
|
ABBAS ALI SO ASHIQ A
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-017-002/89
(JHURAKJHANDI)
|
3111003000NRG24300320240422621
|
31/03/2024
|
MO. UMAR
|
3111003WL026743
|
MO. UMAR
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313596
|
|
MOHD UMAR SO MOHD RA
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-030-001/31
(SARKADI)
|
3111003000NRG24310320240424560
|
31/03/2024
|
PREM SINGH
|
3111003WL026899
|
PREM SINGH
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313600
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SAIDNAGAR
|
UP-11-003-032-001/978
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421400
|
31/03/2024
|
FAIJUL
|
3111003WL026702
|
FAIJUL
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313570
|
|
FAIJUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
46
|
SAIDNAGAR
|
UP-11-003-030-001/378
(SARKADI)
|
3111003000NRG24310320240424561
|
31/03/2024
|
JAGDISH
|
3111003WL026899
|
JAGDISH
|
00343
|
PRTH0021163
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313631
|
|
JAGDISH . S/O ASHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
47
|
SAIDNAGAR
|
UP-11-003-017-002/473
(JHURAKJHANDI)
|
3111003000NRG24300320240422630
|
31/03/2024
|
AFSAR ALI
|
3111003WL026744
|
AFSAR ALI
|
00343
|
PRTH0022225
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313627
|
|
AFASAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SAIDNAGAR
|
UP-11-003-017-002/514
(JHURAKJHANDI)
|
3111003000NRG24300320240422633
|
31/03/2024
|
MOHD. HASEEF
|
3111003WL026744
|
MOHD. HASEEF
|
00343
|
PRTH0022225
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313485
|
|
MOHD. HANEEF S/O FAKEER MOHD. -
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
SAIDNAGAR
|
UP-11-003-009-001/216
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426049
|
31/03/2024
|
DHARAM PAL
|
3111003009WL026988
|
DHARAM PAL
|
00343
|
PRTH0022269
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313626
|
|
DHARAM PAL SO SHAYM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SAIDNAGAR
|
UP-11-003-009-001/277
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426056
|
31/03/2024
|
ANSHU
|
3111003009WL026988
|
ANSHU
|
00343
|
PRTH0022269
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313486
|
|
ANSHU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
51
|
SAIDNAGAR
|
UP-11-003-009-001/141-B
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426040
|
31/03/2024
|
NIRALE
|
3111003009WL026988
|
NIRALE
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313497
|
|
NIRALE SO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIDNAGAR
|
UP-11-003-009-001/143
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426041
|
31/03/2024
|
MOHD RAFI
|
3111003009WL026988
|
MOHD RAFI
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313588
|
|
MD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAIDNAGAR
|
UP-11-003-009-001/144
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426042
|
31/03/2024
|
RATAN LAL
|
3111003009WL026988
|
RATAN LAL
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313499
|
|
RATAN LAL SO MOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SAIDNAGAR
|
UP-11-003-009-001/152
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426043
|
31/03/2024
|
BABBO
|
3111003009WL026988
|
BABBO
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313494
|
|
VAVVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIDNAGAR
|
UP-11-003-009-001/159
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426044
|
31/03/2024
|
WAHID
|
3111003009WL026988
|
WAHID
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313623
|
|
WAHID SO AHAMAD HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SAIDNAGAR
|
UP-11-003-009-001/160
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426045
|
31/03/2024
|
ZUBEDA
|
3111003009WL026988
|
ZUBEDA
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313498
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIDNAGAR
|
UP-11-003-009-001/165
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426046
|
31/03/2024
|
UBAID
|
3111003009WL026988
|
UBAID
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313492
|
|
Ubaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SAIDNAGAR
|
UP-11-003-009-001/18
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426047
|
31/03/2024
|
SIVTE NABI
|
3111003009WL026988
|
SIVTE NABI
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313622
|
|
SIBTEY NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SAIDNAGAR
|
UP-11-003-009-001/204
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426048
|
31/03/2024
|
NAVI AHMAD
|
3111003009WL026988
|
NAVI AHMAD
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313589
|
|
NABI AHAMAD SO KALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SAIDNAGAR
|
UP-11-003-009-001/219
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426051
|
31/03/2024
|
ILYAS
|
3111003009WL026988
|
ILYAS
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313502
|
|
ILYAS SO SHAKUL NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIDNAGAR
|
UP-11-003-009-001/294
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426059
|
31/03/2024
|
ABDUL RASEED
|
3111003009WL026988
|
ABDUL RASEED
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313590
|
|
ABDUL RASEED SO ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIDNAGAR
|
UP-11-003-009-001/36
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426063
|
31/03/2024
|
MUSHABBAR ALI
|
3111003009WL026988
|
MUSHABBAR ALI
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313496
|
|
MUSABBAR SO AMEER HU
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-009-001/45
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426067
|
31/03/2024
|
BHOORA
|
3111003009WL026988
|
BHOORA
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313490
|
|
BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIDNAGAR
|
UP-11-003-009-001/475
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426068
|
31/03/2024
|
JAHID
|
3111003009WL026988
|
JAHID
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313501
|
|
JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIDNAGAR
|
UP-11-003-009-001/490
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426069
|
31/03/2024
|
BHAHDAR
|
3111003009WL026988
|
BHAHDAR
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313493
|
|
BAHADUR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAIDNAGAR
|
UP-11-003-009-001/53
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426072
|
31/03/2024
|
AHMAD HASAN
|
3111003009WL026988
|
AHMAD HASAN
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313625
|
|
AHMAD HASAN SO HADI HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SAIDNAGAR
|
UP-11-003-009-001/600
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426076
|
31/03/2024
|
Rajvala
|
3111003009WL026988
|
Rajvala
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313489
|
|
RAJVALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIDNAGAR
|
UP-11-003-009-001/73
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426086
|
31/03/2024
|
JAKIR
|
3111003009WL026988
|
JAKIR
|
00354
|
PUNB0031410
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3115313624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAIDNAGAR
|
UP-11-003-009-001/74
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426087
|
31/03/2024
|
PRITAM
|
3111003009WL026988
|
PRITAM
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313491
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAIDNAGAR
|
UP-11-003-009-001/79
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426089
|
31/03/2024
|
FAROOK
|
3111003009WL026988
|
FAROOK
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313621
|
|
FAROOK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAIDNAGAR
|
UP-11-003-009-001/80
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426091
|
31/03/2024
|
IBRAHIM
|
3111003009WL026988
|
IBRAHIM
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313495
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAIDNAGAR
|
UP-11-003-009-001/88
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426092
|
31/03/2024
|
JOHRI PRASAD
|
3111003009WL026988
|
JOHRI PRASAD
|
00354
|
PUNB0031410
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313620
|
|
JAUHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SAIDNAGAR
|
UP-11-003-009-001/9903
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426093
|
31/03/2024
|
MASITA
|
3111003009WL026988
|
MASITA
|
00354
|
PUNB0031410
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313500
|
|
MASEETA SO MALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
74
|
SAIDNAGAR
|
UP-11-003-009-001/491
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426070
|
31/03/2024
|
JALIS AHMAD
|
3111003009WL026988
|
JALIS AHMAD
|
00415
|
SBIN0000702
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313604
|
|
JALIS AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
75
|
SAIDNAGAR
|
UP-11-003-016-001/213
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423875
|
31/03/2024
|
KAUSR ALI
|
3111003WL026830
|
KAUSR ALI
|
00415
|
SBIN0001785
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313608
|
|
AUSAR ALI
|
BANK OF BARODA(606985)
|
|
76
|
SAIDNAGAR
|
UP-11-003-017-002/334
(JHURAKJHANDI)
|
3111003000NRG24300320240422601
|
31/03/2024
|
NAJAMA
|
3111003WL026743
|
NAJAMA
|
00415
|
SBIN0001785
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313605
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIDNAGAR
|
UP-11-003-017-002/60
(JHURAKJHANDI)
|
3111003000NRG24300320240422608
|
31/03/2024
|
NISAR ALAM
|
3111003WL026743
|
NISAR ALAM
|
00415
|
SBIN0001785
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313606
|
|
MR NISAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIDNAGAR
|
UP-11-003-017-002/652
(JHURAKJHANDI)
|
3111003000NRG24300320240422634
|
31/03/2024
|
FAHIM
|
3111003WL026744
|
FAHIM
|
00415
|
SBIN0001785
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313569
|
|
MR FAHIM M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
SAIDNAGAR
|
UP-11-003-032-001/977
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421399
|
31/03/2024
|
MOVEEN
|
3111003WL026702
|
MOVEEN
|
00415
|
SBIN0011477
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313609
|
|
MR MOVEEN MOVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
SAIDNAGAR
|
UP-11-003-017-002/655
(JHURAKJHANDI)
|
3111003000NRG24300320240422619
|
31/03/2024
|
MOHD AAJAM
|
3111003WL026743
|
MOHD AAJAM
|
00415
|
SBIN0015831
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313607
|
|
MR MOHD AAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
81
|
SAIDNAGAR
|
UP-11-003-016-001/224
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423877
|
31/03/2024
|
NAVI HASAN
|
3111003WL026830
|
NAVI HASAN
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313586
|
|
NAVI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SAIDNAGAR
|
UP-11-003-032-001/488
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421377
|
31/03/2024
|
AASID MIYAN
|
3111003WL026702
|
AASID MIYAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313507
|
|
MR AASID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAIDNAGAR
|
UP-11-003-032-001/495
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421378
|
31/03/2024
|
SIMRAN
|
3111003WL026702
|
SIMRAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313504
|
|
SIMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAIDNAGAR
|
UP-11-003-032-001/496
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421379
|
31/03/2024
|
TASLIM
|
3111003WL026702
|
TASLIM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313542
|
|
TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIDNAGAR
|
UP-11-003-032-001/497
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421380
|
31/03/2024
|
NOOR BEGAM
|
3111003WL026702
|
NOOR BEGAM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313540
|
|
NOOR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIDNAGAR
|
UP-11-003-032-001/499
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421381
|
31/03/2024
|
SHABANA
|
3111003WL026702
|
SHABANA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313539
|
|
SHABANA
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SAIDNAGAR
|
UP-11-003-032-001/506
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421382
|
31/03/2024
|
NISHA BI
|
3111003WL026702
|
NISHA BI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313537
|
|
NISHA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAIDNAGAR
|
UP-11-003-032-001/507
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421383
|
31/03/2024
|
TABSSUM
|
3111003WL026702
|
TABSSUM
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313538
|
|
TABSSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAIDNAGAR
|
UP-11-003-032-001/509
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421384
|
31/03/2024
|
ZIKRA
|
3111003WL026702
|
ZIKRA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313505
|
|
ZIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAIDNAGAR
|
UP-11-003-032-001/510
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421385
|
31/03/2024
|
FARHA
|
3111003WL026702
|
FARHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313541
|
|
FARHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAIDNAGAR
|
UP-11-003-032-001/511
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421386
|
31/03/2024
|
GULISTA
|
3111003WL026702
|
GULISTA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313509
|
|
GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAIDNAGAR
|
UP-11-003-032-001/516
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421387
|
31/03/2024
|
Mohd Munajir
|
3111003WL026702
|
Mohd Munajir
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313503
|
|
Mohd Munajir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SAIDNAGAR
|
UP-11-003-032-001/518
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421388
|
31/03/2024
|
Isarat Jahan
|
3111003WL026702
|
Isarat Jahan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313506
|
|
ISHARAT JAHAN W/O AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SAIDNAGAR
|
UP-11-003-032-001/519
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421389
|
31/03/2024
|
Sajma
|
3111003WL026702
|
Sajma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313508
|
|
Sajma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SAIDNAGAR
|
UP-11-003-032-001/526
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421390
|
31/03/2024
|
Mohd Mushahid
|
3111003WL026702
|
Mohd Mushahid
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313587
|
|
MR MOHD MUSHAHID
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIDNAGAR
|
UP-11-003-032-001/986
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421405
|
31/03/2024
|
SHAHNAWAZ
|
3111003WL026702
|
SHAHNAWAZ
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313585
|
|
SHAHNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAIDNAGAR
|
UP-11-003-032-001/988
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421407
|
31/03/2024
|
RIFAKAT ALI
|
3111003WL026702
|
RIFAKAT ALI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313544
|
|
RIFAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAIDNAGAR
|
UP-11-003-032-001/989
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421408
|
31/03/2024
|
NISHA
|
3111003WL026702
|
NISHA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313543
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAIDNAGAR
|
UP-11-003-032-001/993
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421409
|
31/03/2024
|
FAROOK
|
3111003WL026702
|
FAROOK
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313545
|
|
FAROOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAIDNAGAR
|
UP-11-003-032-001/996
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421410
|
31/03/2024
|
ASIM ALI
|
3111003WL026702
|
ASIM ALI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313584
|
|
ASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
101
|
SAIDNAGAR
|
UP-11-003-009-001/115
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426039
|
31/03/2024
|
SHAKEEL
|
3111003009WL026988
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313525
|
|
SHAKEEL SO KHARATI
|
BANK OF BARODA(606985)
|
|
102
|
SAIDNAGAR
|
UP-11-003-009-001/218
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426050
|
31/03/2024
|
MURSHAD ALI
|
3111003009WL026988
|
MURSHAD ALI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313629
|
|
MURSHAD ALI SO AMJAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SAIDNAGAR
|
UP-11-003-009-001/248
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426052
|
31/03/2024
|
NABI JAN
|
3111003009WL026988
|
NABI JAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313517
|
|
NAVI JAN SO ABDULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SAIDNAGAR
|
UP-11-003-009-001/255
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426053
|
31/03/2024
|
AKBHAR ALI
|
3111003009WL026988
|
AKBHAR ALI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313536
|
|
AKBAR ALI SO JAN MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SAIDNAGAR
|
UP-11-003-009-001/273
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426054
|
31/03/2024
|
AMAR AHMAD
|
3111003009WL026988
|
AMAR AHMAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313535
|
|
AMAR AHAMAD SO ALI MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SAIDNAGAR
|
UP-11-003-009-001/275
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426055
|
31/03/2024
|
SALEEM
|
3111003009WL026988
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313564
|
|
SALEEM SO INAYAT HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SAIDNAGAR
|
UP-11-003-009-001/286
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426057
|
31/03/2024
|
RAHIS
|
3111003009WL026988
|
RAHIS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313533
|
|
RAHEES SO AFSAR ALI
|
BANK OF BARODA(606985)
|
|
108
|
SAIDNAGAR
|
UP-11-003-009-001/288
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426058
|
31/03/2024
|
MOHD HANEEF
|
3111003009WL026988
|
MOHD HANEEF
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313526
|
|
MOHD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAIDNAGAR
|
UP-11-003-009-001/297
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426060
|
31/03/2024
|
AKTAR
|
3111003009WL026988
|
AKTAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313534
|
|
AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAIDNAGAR
|
UP-11-003-009-001/303
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426061
|
31/03/2024
|
FARJANA
|
3111003009WL026988
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313523
|
|
FARJANA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SAIDNAGAR
|
UP-11-003-009-001/307
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426062
|
31/03/2024
|
FATIMA
|
3111003009WL026988
|
FATIMA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313524
|
|
FATIMA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SAIDNAGAR
|
UP-11-003-009-001/398
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426064
|
31/03/2024
|
BHURA
|
3111003009WL026988
|
BHURA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313532
|
|
BHOORA SO FUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SAIDNAGAR
|
UP-11-003-009-001/433
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426065
|
31/03/2024
|
AASHAK HUSAIN
|
3111003009WL026988
|
AASHAK HUSAIN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313591
|
|
AASHAK HUSAIN SO MOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-009-001/433
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426066
|
31/03/2024
|
NASREEN
|
3111003009WL026988
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313528
|
|
NASAREEN VEGAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
115
|
SAIDNAGAR
|
UP-11-003-009-001/506
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426071
|
31/03/2024
|
NADEEM
|
3111003009WL026988
|
NADEEM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313592
|
|
NADEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SAIDNAGAR
|
UP-11-003-009-001/545
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426074
|
31/03/2024
|
DANISH
|
3111003009WL026988
|
DANISH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313483
|
|
DANISH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SAIDNAGAR
|
UP-11-003-009-001/565
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426075
|
31/03/2024
|
Jasim
|
3111003009WL026988
|
Jasim
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313628
|
|
JASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-009-001/601
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426077
|
31/03/2024
|
MAHESH KUMAR
|
3111003009WL026988
|
MAHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313529
|
|
MAHESH KUMAR SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SAIDNAGAR
|
UP-11-003-009-001/610
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426079
|
31/03/2024
|
Guddi
|
3111003009WL026988
|
Guddi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313521
|
|
GUDDI W/O MEER HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-009-001/612
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426080
|
31/03/2024
|
Firoja
|
3111003009WL026988
|
Firoja
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313530
|
|
FIROJA WO
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SAIDNAGAR
|
UP-11-003-009-001/614
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426081
|
31/03/2024
|
Shamim Jahan
|
3111003009WL026988
|
Shamim Jahan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313519
|
|
SHAMIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SAIDNAGAR
|
UP-11-003-009-001/615
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426082
|
31/03/2024
|
Kaisar ajhan
|
3111003009WL026988
|
Kaisar ajhan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313520
|
|
KAISHAR JAHAN W/O JAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SAIDNAGAR
|
UP-11-003-009-001/616
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426083
|
31/03/2024
|
Sakeena
|
3111003009WL026988
|
Sakeena
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313531
|
|
SAKEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SAIDNAGAR
|
UP-11-003-009-001/619
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426084
|
31/03/2024
|
Hemraj
|
3111003009WL026988
|
Hemraj
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313484
|
|
HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-009-001/620
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426085
|
31/03/2024
|
Ratan Lal
|
3111003009WL026988
|
Ratan Lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313527
|
|
RATAN LAL SO MEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SAIDNAGAR
|
UP-11-003-009-001/77
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426088
|
31/03/2024
|
Viravati
|
3111003009WL026988
|
Viravati
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313518
|
|
Viravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SAIDNAGAR
|
UP-11-003-009-001/79
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426090
|
31/03/2024
|
sheeri
|
3111003009WL026988
|
sheeri
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313522
|
|
SHEERI W/O FAROOKH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SAIDNAGAR
|
UP-11-003-016-001/34
(SEHARYIA NARPAT)
|
3111003000NRG24310320240423880
|
31/03/2024
|
parveen jahan
|
3111003WL026830
|
parveen jahan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115313516
|
|
PARVEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SAIDNAGAR
|
UP-11-003-017-002/23-A
(JHURAKJHANDI)
|
3111003000NRG24300320240422625
|
31/03/2024
|
RAVIYA
|
3111003WL026744
|
RAVIYA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313565
|
|
RABIYA WO AMJAD ALI -
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SAIDNAGAR
|
UP-11-003-017-002/425
(JHURAKJHANDI)
|
3111003000NRG24300320240422628
|
31/03/2024
|
RAOOF
|
3111003WL026744
|
RAOOF
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115313514
|
|
RAUF -
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SAIDNAGAR
|
UP-11-003-017-002/9
(JHURAKJHANDI)
|
3111003000NRG24300320240422622
|
31/03/2024
|
PHOOL JAHAN
|
3111003WL026743
|
PHOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313566
|
|
PHOOL JAHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAIDNAGAR
|
UP-11-003-030-001/182
(SARKADI)
|
3111003000NRG24310320240424558
|
31/03/2024
|
BAGHIRATH SINGH
|
3111003WL026899
|
BAGHIRATH SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313612
|
|
BAGHIRATH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SAIDNAGAR
|
UP-11-003-030-001/240
(SARKADI)
|
3111003000NRG24310320240424559
|
31/03/2024
|
itwari
|
3111003WL026899
|
itwari
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313568
|
|
ITBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAIDNAGAR
|
UP-11-003-030-001/78
(SARKADI)
|
3111003000NRG24310320240424562
|
31/03/2024
|
SHANTI DEVI
|
3111003WL026899
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313567
|
|
SHANTI WO HARI SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SAIDNAGAR
|
UP-11-003-032-001/963
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421392
|
31/03/2024
|
SHAHJAHAN
|
3111003WL026702
|
SHAHJAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313618
|
|
SHAHJAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SAIDNAGAR
|
UP-11-003-032-001/964
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421393
|
31/03/2024
|
JEEMDIYA
|
3111003WL026702
|
JEEMDIYA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115313510
|
|
JEEMDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAIDNAGAR
|
UP-11-003-032-001/965
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421394
|
31/03/2024
|
JISHAN
|
3111003WL026702
|
JISHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313513
|
|
JISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SAIDNAGAR
|
UP-11-003-032-001/967
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421395
|
31/03/2024
|
NOOR JAHAN
|
3111003WL026702
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313511
|
|
NOOR . JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SAIDNAGAR
|
UP-11-003-032-001/969
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421396
|
31/03/2024
|
MUSLEMEN
|
3111003WL026702
|
MUSLEMEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313617
|
|
MISS MUSLEMEEN MUSLEMEEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAIDNAGAR
|
UP-11-003-032-001/970
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421397
|
31/03/2024
|
YASIN SHAH
|
3111003WL026702
|
YASIN SHAH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313613
|
|
YASIN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SAIDNAGAR
|
UP-11-003-032-001/972
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421398
|
31/03/2024
|
MOHD ANSA
|
3111003WL026702
|
MOHD ANSA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313515
|
|
MOHD ANAS
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SAIDNAGAR
|
UP-11-003-032-001/979
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421401
|
31/03/2024
|
RAJ KUMAR
|
3111003WL026702
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313616
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SAIDNAGAR
|
UP-11-003-032-001/980
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421402
|
31/03/2024
|
JAMSEED ALI
|
3111003WL026702
|
JAMSEED ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313615
|
|
JAMSEED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SAIDNAGAR
|
UP-11-003-032-001/981
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421403
|
31/03/2024
|
BABU
|
3111003WL026702
|
BABU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313614
|
|
BABU SO CHAND SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SAIDNAGAR
|
UP-11-003-032-001/982
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421404
|
31/03/2024
|
TASLIM JAHAN
|
3111003WL026702
|
TASLIM JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313619
|
|
TASLIM JAHAN
|
BANK OF BARODA(606985)
|
|
146
|
SAIDNAGAR
|
UP-11-003-032-001/987
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421406
|
31/03/2024
|
ZULFEKAR
|
3111003WL026702
|
ZULFEKAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313512
|
|
ZULFEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
147
|
SAIDNAGAR
|
UP-11-003-009-001/605
(DHAKKA HAJINAGAR)
|
3111003009NRG24310320240426078
|
31/03/2024
|
Rahat Ali
|
3111003009WL026988
|
Rahat Ali
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115313488
|
|
Rahat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SAIDNAGAR
|
UP-11-003-017-002/647
(JHURAKJHANDI)
|
3111003000NRG24300320240422616
|
31/03/2024
|
RAOOF
|
3111003WL026743
|
RAOOF
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115313487
|
|
RAOOF
|
BANK OF BARODA(606985)
|
|
149
|
SAIDNAGAR
|
UP-11-003-032-001/962
(AHMED NAGAR KALAN)
|
3111003000NRG24300320240421391
|
31/03/2024
|
YAMIN
|
3111003WL026702
|
YAMIN
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115313611
|
|
Yamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105110
|
105110
|
|
|
|
|
|
|
|