|
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-11-003-008-001/610
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201701
|
02/09/2023
|
MOHD RAFI
|
3111003WL012185
|
MOHD RAFI
|
00045
|
BARB0CIVKAN
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424989049
|
|
MOHAMMAD RAFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-056-001/280
(BADPURA SHUMALI)
|
3111003000NRG24300820230199803
|
02/09/2023
|
pravesh kumar
|
3111003WL012030
|
pravesh kumar
|
00045
|
BARB0IMARTA
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424989101
|
|
PRAVESH KUMAR SO LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SAIDNAGAR
|
UP-11-003-046-001/127
(AANGA)
|
3111003000NRG24020920230201441
|
02/09/2023
|
naresh
|
3111003WL012152
|
naresh
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989075
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-046-001/356
(AANGA)
|
3111003000NRG24020920230201445
|
02/09/2023
|
ASHOK KUMAR
|
3111003WL012152
|
ASHOK KUMAR
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989071
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-046-001/369
(AANGA)
|
3111003000NRG24020920230201452
|
02/09/2023
|
HARUN
|
3111003WL012152
|
HARUN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989052
|
|
HARUN
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-046-001/375
(AANGA)
|
3111003000NRG24020920230201453
|
02/09/2023
|
HARMA
|
3111003WL012152
|
HARMA
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989081
|
|
HARMA
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-046-001/38
(AANGA)
|
3111003000NRG24020920230201455
|
02/09/2023
|
ATEEK
|
3111003WL012152
|
ATEEK
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424989001
|
|
ATIK AHMAD SO NURMOU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAIDNAGAR
|
UP-11-003-046-001/390
(AANGA)
|
3111003000NRG24020920230201457
|
02/09/2023
|
DILSHAD
|
3111003WL012152
|
DILSHAD
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989083
|
|
DILSHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
9
|
SAIDNAGAR
|
UP-11-003-046-001/396
(AANGA)
|
3111003000NRG24020920230201461
|
02/09/2023
|
SHAKEEL
|
3111003WL012152
|
SHAKEEL
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989070
|
|
SHAKIL
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-046-001/399
(AANGA)
|
3111003000NRG24020920230201462
|
02/09/2023
|
ALI HASAN
|
3111003WL012152
|
ALI HASAN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989069
|
|
ALI HASAN SO USMAN
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-056-001/01
(BADPURA SHUMALI)
|
3111003000NRG24300820230199782
|
02/09/2023
|
SOMPAL
|
3111003WL012028
|
SOMPAL
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424989036
|
|
SOMPAL SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-056-001/152
(BADPURA SHUMALI)
|
3111003000NRG24300820230199784
|
02/09/2023
|
RAMKUVAR
|
3111003WL012028
|
RAMKUVAR
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424989062
|
|
RAM KUNWAR S O POORA
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-056-001/25
(BADPURA SHUMALI)
|
3111003000NRG24300820230199801
|
02/09/2023
|
DHARAMPAL
|
3111003WL012030
|
DHARAMPAL
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988999
|
|
DHARMPAL SO GANGA R
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-056-001/278
(BADPURA SHUMALI)
|
3111003000NRG24300820230199802
|
02/09/2023
|
sumitpal
|
3111003WL012030
|
sumitpal
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988864
|
|
SUMIT PAL
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-056-001/281
(BADPURA SHUMALI)
|
3111003000NRG24300820230199804
|
02/09/2023
|
bhoori devi
|
3111003WL012030
|
bhoori devi
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988869
|
|
BHOORI DEVI W O BAS
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-056-001/34
(BADPURA SHUMALI)
|
3111003000NRG24300820230199788
|
02/09/2023
|
RADHEYSHYAM
|
3111003WL012028
|
RADHEYSHYAM
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424989002
|
|
RADHEY SHAYAM S O JH
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-062-001/383
(JATPURA)
|
3111003000NRG24010920230200608
|
02/09/2023
|
HASIM ALI
|
3111003WL012093
|
HASIM ALI
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424989085
|
|
HASIM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
18
|
SAIDNAGAR
|
UP-11-003-003-001/116
(LALPUR KALAN)
|
3111003000NRG24300820230199607
|
02/09/2023
|
TAHIR HASAN
|
3111003WL012020
|
TAHIR HASAN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989077
|
|
TAHIR HASAN SO NAVI
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-003-001/147
(LALPUR KALAN)
|
3111003000NRG24300820230199610
|
02/09/2023
|
MOHD ISLAM
|
3111003WL012020
|
MOHD ISLAM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989089
|
|
MOHD ISLAM SO RAFEEK
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-003-001/364
(LALPUR KALAN)
|
3111003000NRG24300820230199619
|
02/09/2023
|
ABDUL REHMAN
|
3111003WL012020
|
ABDUL REHMAN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989012
|
|
ABDUL REHMAN SO GULA
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-003-001/371
(LALPUR KALAN)
|
3111003000NRG24300820230199620
|
02/09/2023
|
MO ASLAM
|
3111003WL012020
|
MO ASLAM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989010
|
|
MOHD ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SAIDNAGAR
|
UP-11-003-003-001/476
(LALPUR KALAN)
|
3111003000NRG24300820230199630
|
02/09/2023
|
MOHD HANIF
|
3111003WL012020
|
MOHD HANIF
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989091
|
|
MOHD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAIDNAGAR
|
UP-11-003-003-001/512
(LALPUR KALAN)
|
3111003000NRG24300820230199636
|
02/09/2023
|
ISLAM
|
3111003WL012020
|
ISLAM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988972
|
|
ISLAM SO KHALIL AHME
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-003-001/513
(LALPUR KALAN)
|
3111003000NRG24300820230199637
|
02/09/2023
|
AARIF ALI
|
3111003WL012020
|
AARIF ALI
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989008
|
|
ARIF ALI SO MUHAMMAD
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-003-001/515
(LALPUR KALAN)
|
3111003000NRG24300820230199638
|
02/09/2023
|
VIPIN KUMAR
|
3111003WL012020
|
VIPIN KUMAR
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989030
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAIDNAGAR
|
UP-11-003-003-001/518
(LALPUR KALAN)
|
3111003000NRG24300820230199639
|
02/09/2023
|
SHAKEEL AHMAD
|
3111003WL012020
|
SHAKEEL AHMAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989007
|
|
SHAKIL AHMAD SO RAEE
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-003-001/523
(LALPUR KALAN)
|
3111003000NRG24300820230199640
|
02/09/2023
|
KUBRA
|
3111003WL012020
|
KUBRA
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989015
|
|
KUVARA WO NAME ALI
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-003-001/525
(LALPUR KALAN)
|
3111003000NRG24300820230199642
|
02/09/2023
|
SHAKEEL
|
3111003WL012020
|
SHAKEEL
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989095
|
|
SHAKEEL SO MOHD YUSU
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-003-001/526
(LALPUR KALAN)
|
3111003000NRG24300820230199643
|
02/09/2023
|
NABI AHMAD
|
3111003WL012020
|
NABI AHMAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989016
|
|
NABI AHMED SO MOHAM
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-003-001/527
(LALPUR KALAN)
|
3111003000NRG24300820230199644
|
02/09/2023
|
SACHIN KUMAR
|
3111003WL012020
|
SACHIN KUMAR
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989028
|
|
SACHIN KUMAR SO CHET
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-003-001/529
(LALPUR KALAN)
|
3111003000NRG24300820230199645
|
02/09/2023
|
ASMIN
|
3111003WL012020
|
ASMIN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989090
|
|
AASMEEN WO ASGAR ALI
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-003-001/531
(LALPUR KALAN)
|
3111003000NRG24300820230199647
|
02/09/2023
|
FAIZAN
|
3111003WL012020
|
FAIZAN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989014
|
|
FEZAN PASHA SO MAHBO
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-003-001/537
(LALPUR KALAN)
|
3111003000NRG24300820230199649
|
02/09/2023
|
sarbu
|
3111003WL012020
|
sarbu
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989096
|
|
SARVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAIDNAGAR
|
UP-11-003-003-001/547
(LALPUR KALAN)
|
3111003000NRG24300820230199652
|
02/09/2023
|
NADEEM AHMAD
|
3111003WL012020
|
NADEEM AHMAD
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989017
|
|
NADEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAIDNAGAR
|
UP-11-003-003-001/562
(LALPUR KALAN)
|
3111003000NRG24300820230199657
|
02/09/2023
|
ISHRAT ALI
|
3111003WL012020
|
ISHRAT ALI
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989072
|
|
ISHARAT ALI SO NAME
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-003-001/587
(LALPUR KALAN)
|
3111003000NRG24300820230199663
|
02/09/2023
|
ARIF ALI
|
3111003WL012020
|
ARIF ALI
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989078
|
|
ARIF ALI SO NAIM AHA
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-003-001/592
(LALPUR KALAN)
|
3111003000NRG24300820230199665
|
02/09/2023
|
KALSUM BEGUM
|
3111003WL012020
|
KALSUM BEGUM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989013
|
|
KALSOOM BEGM WO ABDU
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-003-001/601
(LALPUR KALAN)
|
3111003000NRG24300820230199666
|
02/09/2023
|
sakir khan
|
3111003WL012020
|
sakir khan
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989076
|
|
SHAKIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAIDNAGAR
|
UP-11-003-003-001/603
(LALPUR KALAN)
|
3111003000NRG24300820230199667
|
02/09/2023
|
mehfooj ahmad
|
3111003WL012020
|
mehfooj ahmad
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988971
|
|
MEHFOOZ AHMED S O M
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-003-001/608
(LALPUR KALAN)
|
3111003000NRG24300820230199671
|
02/09/2023
|
mohd ahmad
|
3111003WL012020
|
mohd ahmad
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989011
|
|
MOHD AHMAD SO JUMMA
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-003-001/685
(LALPUR KALAN)
|
3111003000NRG24300820230199675
|
02/09/2023
|
SAJID ALI
|
3111003WL012020
|
SAJID ALI
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989080
|
|
SAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SAIDNAGAR
|
UP-11-003-003-001/688
(LALPUR KALAN)
|
3111003000NRG24300820230199676
|
02/09/2023
|
NADEEM
|
3111003WL012020
|
NADEEM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989094
|
|
NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAIDNAGAR
|
UP-11-003-003-001/690
(LALPUR KALAN)
|
3111003000NRG24300820230199677
|
02/09/2023
|
MOHD AZEEM
|
3111003WL012020
|
MOHD AZEEM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989079
|
|
MOHD AZEEM SO ABDUL
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-003-001/691
(LALPUR KALAN)
|
3111003000NRG24300820230199678
|
02/09/2023
|
TAHIR HASAN
|
3111003WL012020
|
TAHIR HASAN
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989097
|
|
TAHIR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAIDNAGAR
|
UP-11-003-003-001/692
(LALPUR KALAN)
|
3111003000NRG24300820230199679
|
02/09/2023
|
MUSHTARI BOGAM
|
3111003WL012020
|
MUSHTARI BOGAM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989029
|
|
MUSHTARI BEGUM WO MO
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-003-001/694
(LALPUR KALAN)
|
3111003000NRG24300820230199680
|
02/09/2023
|
TOKEER ALI
|
3111003WL012020
|
TOKEER ALI
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988899
|
|
TOKEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIDNAGAR
|
UP-11-003-003-001/696
(LALPUR KALAN)
|
3111003000NRG24300820230199681
|
02/09/2023
|
PRATAP
|
3111003WL012020
|
PRATAP
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988890
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-015-002/394
(RANUA NAGLA)
|
3111003000NRG24300820230198999
|
02/09/2023
|
taj mohammad
|
3111003WL011980
|
taj mohammad
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988863
|
|
TAJ MOHAMMAD
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-023-001/12
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201588
|
02/09/2023
|
SHABBE ALI
|
3111003023WL012178
|
SHABBE ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989063
|
|
SHABBE ALI VALI MOHA
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-023-001/143
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201589
|
02/09/2023
|
kallan
|
3111003023WL012178
|
kallan
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988967
|
|
KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SAIDNAGAR
|
UP-11-003-023-001/235
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201595
|
02/09/2023
|
IKBAL ALI
|
3111003023WL012178
|
IKBAL ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989059
|
|
IKBAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAIDNAGAR
|
UP-11-003-023-001/265
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201602
|
02/09/2023
|
IMRAN
|
3111003023WL012178
|
IMRAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989038
|
|
IMRAN SO BABBAN
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-023-001/267
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201603
|
02/09/2023
|
BHOLA
|
3111003023WL012178
|
BHOLA
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989100
|
|
RUKSAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIDNAGAR
|
UP-11-003-023-001/268
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201604
|
02/09/2023
|
BHOORA
|
3111003023WL012178
|
BHOORA
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989099
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAIDNAGAR
|
UP-11-003-023-001/269
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201605
|
02/09/2023
|
HASNAIN ALI
|
3111003023WL012178
|
HASNAIN ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989103
|
|
HASNAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIDNAGAR
|
UP-11-003-023-001/293
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201606
|
02/09/2023
|
adil miya
|
3111003023WL012178
|
adil miya
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989004
|
|
ADIL MIAN SO MOHAMMA
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-023-001/298
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201608
|
02/09/2023
|
MEHFOOJ ALI
|
3111003023WL012178
|
MEHFOOJ ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988923
|
|
MEHFOOJ ALI
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-023-001/299
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201609
|
02/09/2023
|
SAMINA
|
3111003023WL012178
|
SAMINA
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988884
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-023-001/301
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201610
|
02/09/2023
|
JAHID
|
3111003023WL012178
|
JAHID
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989031
|
|
ZAHID
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-023-001/320
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201611
|
02/09/2023
|
WAJID ALI
|
3111003023WL012178
|
WAJID ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989102
|
|
VAJID ALI SO MUZAFFA
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-023-001/352
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201614
|
02/09/2023
|
NASEEM JAHAN
|
3111003023WL012178
|
NASEEM JAHAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989104
|
|
NASIM JAHAN WO A SAL
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-023-001/353
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201615
|
02/09/2023
|
RUBINA
|
3111003023WL012178
|
RUBINA
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988883
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-023-001/356
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201617
|
02/09/2023
|
KHEMPALSINGH
|
3111003023WL012178
|
KHEMPALSINGH
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988981
|
|
KHEMPAL SINGH SO SUK
|
BANK OF BARODA(606985)
|
|
64
|
SAIDNAGAR
|
UP-11-003-023-001/374
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201622
|
02/09/2023
|
IMRAN ALI
|
3111003023WL012178
|
IMRAN ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988931
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-023-001/375
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201624
|
02/09/2023
|
NAEEM JAHAN
|
3111003023WL012178
|
NAEEM JAHAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988937
|
|
NAEEM JAHAN WO SATTA
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-023-001/378
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201626
|
02/09/2023
|
SITAB JAHAN
|
3111003023WL012178
|
SITAB JAHAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989005
|
|
SITAB JAHAN WO RIFAK
|
BANK OF BARODA(606985)
|
|
67
|
SAIDNAGAR
|
UP-11-003-023-001/392
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201628
|
02/09/2023
|
Shahvoov Ali
|
3111003023WL012178
|
Shahvoov Ali
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988939
|
|
SHAHVOOV ALI
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-037-001/234
(SINGANKHERA)
|
3111003000NRG24010920230200626
|
02/09/2023
|
YASH KUMAR
|
3111003WL012097
|
YASH KUMAR
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424988872
|
|
YASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177330
|
177330
|
|
|
|
|
|
|
|
|
69
|
SAIDNAGAR
|
UP-11-003-003-001/01
(LALPUR KALAN)
|
3111003000NRG24300820230199604
|
02/09/2023
|
MANGLA
|
3111003WL012020
|
MANGLA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988982
|
|
MANGALA SO WAZEER
|
BANK OF BARODA(606985)
|
|
70
|
SAIDNAGAR
|
UP-11-003-003-001/225
(LALPUR KALAN)
|
3111003000NRG24300820230199611
|
02/09/2023
|
HARI PRASAD
|
3111003WL012020
|
HARI PRASAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988983
|
|
HARI PRASAD SO DAUL
|
BANK OF BARODA(606985)
|
|
71
|
SAIDNAGAR
|
UP-11-003-003-001/239
(LALPUR KALAN)
|
3111003000NRG24300820230199612
|
02/09/2023
|
SOMPAL
|
3111003WL012020
|
SOMPAL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988968
|
|
SOMPAL SO BUDDHA
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-003-001/263
(LALPUR KALAN)
|
3111003000NRG24300820230199613
|
02/09/2023
|
EKBAL
|
3111003WL012020
|
EKBAL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988975
|
|
IQBAL SO SHABBIR
|
BANK OF BARODA(606985)
|
|
73
|
SAIDNAGAR
|
UP-11-003-003-001/265
(LALPUR KALAN)
|
3111003000NRG24300820230199614
|
02/09/2023
|
NABI AHMAD
|
3111003WL012020
|
NABI AHMAD
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988990
|
|
NAVI AHMAD SO KALLAN
|
BANK OF BARODA(606985)
|
|
74
|
SAIDNAGAR
|
UP-11-003-003-001/283
(LALPUR KALAN)
|
3111003000NRG24300820230199615
|
02/09/2023
|
ABID ALI
|
3111003WL012020
|
ABID ALI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988997
|
|
AVID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAIDNAGAR
|
UP-11-003-003-001/288
(LALPUR KALAN)
|
3111003000NRG24300820230199616
|
02/09/2023
|
ASRAR
|
3111003WL012020
|
ASRAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988977
|
|
ASRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAIDNAGAR
|
UP-11-003-003-001/31
(LALPUR KALAN)
|
3111003000NRG24300820230199617
|
02/09/2023
|
HORI LAL
|
3111003WL012020
|
HORI LAL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988978
|
|
HORI LAL SO KASHI RA
|
BANK OF BARODA(606985)
|
|
77
|
SAIDNAGAR
|
UP-11-003-003-001/331
(LALPUR KALAN)
|
3111003000NRG24300820230199618
|
02/09/2023
|
GHULAM SABIR
|
3111003WL012020
|
GHULAM SABIR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988996
|
|
GULAM SAVIR S O ABD
|
BANK OF BARODA(606985)
|
|
78
|
SAIDNAGAR
|
UP-11-003-003-001/376
(LALPUR KALAN)
|
3111003000NRG24300820230199621
|
02/09/2023
|
MUKHTAR
|
3111003WL012020
|
MUKHTAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988987
|
|
MUKHTAR AHMAD SO MEH
|
BANK OF BARODA(606985)
|
|
79
|
SAIDNAGAR
|
UP-11-003-003-001/390
(LALPUR KALAN)
|
3111003000NRG24300820230199622
|
02/09/2023
|
USMAAN
|
3111003WL012020
|
USMAAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989073
|
|
USMAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
80
|
SAIDNAGAR
|
UP-11-003-003-001/445
(LALPUR KALAN)
|
3111003000NRG24300820230199625
|
02/09/2023
|
MOHD IMRAN
|
3111003WL012020
|
MOHD IMRAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989039
|
|
MOHAMMAD IMRAN SO M
|
BANK OF BARODA(606985)
|
|
81
|
SAIDNAGAR
|
UP-11-003-003-001/467
(LALPUR KALAN)
|
3111003000NRG24300820230199626
|
02/09/2023
|
HARPAL SINGH
|
3111003WL012020
|
HARPAL SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988984
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAIDNAGAR
|
UP-11-003-003-001/470
(LALPUR KALAN)
|
3111003000NRG24300820230199627
|
02/09/2023
|
MEHSAR
|
3111003WL012020
|
MEHSAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989087
|
|
MEHSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAIDNAGAR
|
UP-11-003-003-001/480
(LALPUR KALAN)
|
3111003000NRG24300820230199631
|
02/09/2023
|
GOMATI
|
3111003WL012020
|
GOMATI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988998
|
|
GOMATI W O BHAGWAN D
|
BANK OF BARODA(606985)
|
|
84
|
SAIDNAGAR
|
UP-11-003-003-001/485
(LALPUR KALAN)
|
3111003000NRG24300820230199632
|
02/09/2023
|
KRANTI DEVI
|
3111003WL012020
|
KRANTI DEVI
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988970
|
|
KRANTI DEVI WO VEER
|
BANK OF BARODA(606985)
|
|
85
|
SAIDNAGAR
|
UP-11-003-003-001/524
(LALPUR KALAN)
|
3111003000NRG24300820230199641
|
02/09/2023
|
SANJAY KUMAR
|
3111003WL012020
|
SANJAY KUMAR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988988
|
|
SANJAY KUMAR SO CHET
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-003-001/557
(LALPUR KALAN)
|
3111003000NRG24300820230199655
|
02/09/2023
|
NASIR
|
3111003WL012020
|
NASIR
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988989
|
|
NASIR ALI SO KALLAN
|
BANK OF BARODA(606985)
|
|
87
|
SAIDNAGAR
|
UP-11-003-003-001/577
(LALPUR KALAN)
|
3111003000NRG24300820230199659
|
02/09/2023
|
IMTIYAJ
|
3111003WL012020
|
IMTIYAJ
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988973
|
|
IMTIAZ ALI SO MUKHTI
|
BANK OF BARODA(606985)
|
|
88
|
SAIDNAGAR
|
UP-11-003-003-001/606
(LALPUR KALAN)
|
3111003000NRG24300820230199670
|
02/09/2023
|
khativ ahmad
|
3111003WL012020
|
khativ ahmad
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989093
|
|
KHATEEB AHMAD SO AB
|
BANK OF BARODA(606985)
|
|
89
|
SAIDNAGAR
|
UP-11-003-003-001/682
(LALPUR KALAN)
|
3111003000NRG24300820230199674
|
02/09/2023
|
IKRAR HUSAIN
|
3111003WL012020
|
IKRAR HUSAIN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988980
|
|
IQRAR HUSAIN SO NISA
|
BANK OF BARODA(606985)
|
|
90
|
SAIDNAGAR
|
UP-11-003-003-001/73
(LALPUR KALAN)
|
3111003000NRG24300820230199683
|
02/09/2023
|
SHAHID
|
3111003WL012020
|
SHAHID
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989018
|
|
SHAHID SO SOOKHA
|
BANK OF BARODA(606985)
|
|
91
|
SAIDNAGAR
|
UP-11-003-014-002/486
(BHATPURA)
|
3111003000NRG24300820230198990
|
02/09/2023
|
RAJPAL
|
3111003WL011980
|
RAJPAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988969
|
|
RAJPAL SO JAIMAL
|
BANK OF BARODA(606985)
|
|
92
|
SAIDNAGAR
|
UP-11-003-014-002/491
(BHATPURA)
|
3111003000NRG24300820230198991
|
02/09/2023
|
HARVANSH SINGH
|
3111003WL011980
|
HARVANSH SINGH
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988966
|
|
HARVANSH SO JAYMAL S
|
BANK OF BARODA(606985)
|
|
93
|
SAIDNAGAR
|
UP-11-003-014-002/495
(BHATPURA)
|
3111003000NRG24300820230198992
|
02/09/2023
|
MOHD ISMAIL
|
3111003WL011980
|
MOHD ISMAIL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989088
|
|
MOHD ISMAIL
|
BANK OF BARODA(606985)
|
|
94
|
SAIDNAGAR
|
UP-11-003-014-002/500
(BHATPURA)
|
3111003000NRG24300820230198993
|
02/09/2023
|
AJAY KUMAR
|
3111003WL011980
|
AJAY KUMAR
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989098
|
|
AJAY KUMAR SO RAJPAL
|
BANK OF BARODA(606985)
|
|
95
|
SAIDNAGAR
|
UP-11-003-015-002/343
(RANUA NAGLA)
|
3111003000NRG24300820230198997
|
02/09/2023
|
Baboo
|
3111003WL011980
|
Baboo
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988861
|
|
BABBO WO RAHAT JAN
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-015-002/390
(RANUA NAGLA)
|
3111003000NRG24300820230198998
|
02/09/2023
|
NARGIS
|
3111003WL011980
|
NARGIS
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989055
|
|
NARGIS WO NAIM
|
BANK OF BARODA(606985)
|
|
97
|
SAIDNAGAR
|
UP-11-003-015-002/506
(RANUA NAGLA)
|
3111003000NRG24300820230199000
|
02/09/2023
|
WSIF ALI
|
3111003WL011980
|
WSIF ALI
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988974
|
|
WASIF ALI SO SHAH AH
|
BANK OF BARODA(606985)
|
|
98
|
SAIDNAGAR
|
UP-11-003-015-002/509
(RANUA NAGLA)
|
3111003000NRG24300820230199001
|
02/09/2023
|
SABBU
|
3111003WL011980
|
SABBU
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988859
|
|
SABBU ALI
|
BANK OF BARODA(606985)
|
|
99
|
SAIDNAGAR
|
UP-11-003-015-002/512
(RANUA NAGLA)
|
3111003000NRG24300820230199002
|
02/09/2023
|
AKRAM
|
3111003WL011980
|
AKRAM
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988858
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAIDNAGAR
|
UP-11-003-015-002/517
(RANUA NAGLA)
|
3111003000NRG24300820230199003
|
02/09/2023
|
MOHD AKRAM
|
3111003WL011980
|
MOHD AKRAM
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988862
|
|
MO AKRAM
|
BANK OF BARODA(606985)
|
|
101
|
SAIDNAGAR
|
UP-11-003-015-002/559
(RANUA NAGLA)
|
3111003000NRG24300820230199004
|
02/09/2023
|
SHAKEEL
|
3111003WL011980
|
SHAKEEL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988860
|
|
SHAKIL SO RASIT
|
BANK OF BARODA(606985)
|
|
102
|
SAIDNAGAR
|
UP-11-003-020-002/135
(NASIMGANJ)
|
3111003000NRG24290820230197671
|
02/09/2023
|
FATMA
|
3111003WL011891
|
FATMA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989023
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAIDNAGAR
|
UP-11-003-020-002/137
(NASIMGANJ)
|
3111003000NRG24290820230197672
|
02/09/2023
|
NASIM JAHAN
|
3111003WL011891
|
NASIM JAHAN
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988976
|
|
NASEEM JAHAN WO MATLOOB NAGLA GANESH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SAIDNAGAR
|
UP-11-003-020-002/14
(NASIMGANJ)
|
3111003000NRG24290820230197674
|
02/09/2023
|
JASMEEN
|
3111003WL011891
|
JASMEEN
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989021
|
|
JASMEEN W/O ISTEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SAIDNAGAR
|
UP-11-003-020-002/187
(NASIMGANJ)
|
3111003000NRG24290820230197675
|
02/09/2023
|
SAHANA
|
3111003WL011891
|
SAHANA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989026
|
|
SAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SAIDNAGAR
|
UP-11-003-020-002/192
(NASIMGANJ)
|
3111003000NRG24290820230197677
|
02/09/2023
|
SALMA
|
3111003WL011891
|
SALMA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989020
|
|
SALMA BI W/O-MARGOOB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SAIDNAGAR
|
UP-11-003-020-002/195
(NASIMGANJ)
|
3111003000NRG24290820230197678
|
02/09/2023
|
fatma begum
|
3111003WL011891
|
fatma begum
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989009
|
|
FATIMA BEGAM W/O-SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SAIDNAGAR
|
UP-11-003-020-002/20
(NASIMGANJ)
|
3111003000NRG24290820230197679
|
02/09/2023
|
FAEEM JAHAN
|
3111003WL011891
|
FAEEM JAHAN
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989024
|
|
FAEEM JAHAN WO MOHD
|
BANK OF BARODA(606985)
|
|
109
|
SAIDNAGAR
|
UP-11-003-020-002/24
(NASIMGANJ)
|
3111003000NRG24290820230197680
|
02/09/2023
|
MUNIFA
|
3111003WL011891
|
MUNIFA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989022
|
|
MUNIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAIDNAGAR
|
UP-11-003-020-002/29
(NASIMGANJ)
|
3111003000NRG24290820230197681
|
02/09/2023
|
SHABINA BI
|
3111003WL011891
|
SHABINA BI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424989019
|
|
SHABINA BI DO MATLOOB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAIDNAGAR
|
UP-11-003-020-002/46
(NASIMGANJ)
|
3111003000NRG24290820230197682
|
02/09/2023
|
AMNA
|
3111003WL011891
|
AMNA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989027
|
|
AMNA
|
BANK OF BARODA(606985)
|
|
112
|
SAIDNAGAR
|
UP-11-003-022-001/141
(HOSPUR NAGLI)
|
3111003000NRG24020920230201585
|
02/09/2023
|
RAHAT ALI
|
3111003WL012177
|
RAHAT ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989065
|
|
RAHAT ALI SO ZAFAR A
|
BANK OF BARODA(606985)
|
|
113
|
SAIDNAGAR
|
UP-11-003-022-001/229
(HOSPUR NAGLI)
|
3111003000NRG24020920230201586
|
02/09/2023
|
ANISH
|
3111003WL012177
|
ANISH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424989006
|
|
ANIS
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-022-001/92
(HOSPUR NAGLI)
|
3111003000NRG24020920230201587
|
02/09/2023
|
SHARIF
|
3111003WL012177
|
SHARIF
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988979
|
|
SHARIF SO HABIB
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SAIDNAGAR
|
UP-11-003-023-001/225
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201590
|
02/09/2023
|
NAZMA
|
3111003023WL012178
|
NAZMA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989035
|
|
NAJAMA BEGAM WO RAIS
|
BANK OF BARODA(606985)
|
|
116
|
SAIDNAGAR
|
UP-11-003-023-001/231
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201592
|
02/09/2023
|
KAFIL AHMAD
|
3111003023WL012178
|
KAFIL AHMAD
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988991
|
|
KAFIL MIYAN SO JAMIR
|
BANK OF BARODA(606985)
|
|
117
|
SAIDNAGAR
|
UP-11-003-023-001/231
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201591
|
02/09/2023
|
RESHMA
|
3111003023WL012178
|
RESHMA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989061
|
|
RESHMA WO KAMIL MIYA
|
BANK OF BARODA(606985)
|
|
118
|
SAIDNAGAR
|
UP-11-003-023-001/232
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201593
|
02/09/2023
|
INTZAR
|
3111003023WL012178
|
INTZAR
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988992
|
|
INTZAR SO KALUA
|
BANK OF BARODA(606985)
|
|
119
|
SAIDNAGAR
|
UP-11-003-023-001/233
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201594
|
02/09/2023
|
RAIFUL HASAN
|
3111003023WL012178
|
RAIFUL HASAN
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988995
|
|
RAIFUL HASAN SO MEHA
|
BANK OF BARODA(606985)
|
|
120
|
SAIDNAGAR
|
UP-11-003-023-001/237
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201596
|
02/09/2023
|
PREM
|
3111003023WL012178
|
PREM
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989040
|
|
PREM SO VED RAM
|
BANK OF BARODA(606985)
|
|
121
|
SAIDNAGAR
|
UP-11-003-023-001/244
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201597
|
02/09/2023
|
MURARI LAL
|
3111003023WL012178
|
MURARI LAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988986
|
|
MURARI LAL SO NAUBAT
|
BANK OF BARODA(606985)
|
|
122
|
SAIDNAGAR
|
UP-11-003-023-001/247
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201598
|
02/09/2023
|
SADAKAT ALI
|
3111003023WL012178
|
SADAKAT ALI
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989058
|
|
SADAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAIDNAGAR
|
UP-11-003-023-001/249
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201599
|
02/09/2023
|
ISLAM
|
3111003023WL012178
|
ISLAM
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988993
|
|
ISLAM SO JAMIL HUSAI
|
BANK OF BARODA(606985)
|
|
124
|
SAIDNAGAR
|
UP-11-003-023-001/251
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201600
|
02/09/2023
|
AFZAL
|
3111003023WL012178
|
AFZAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988994
|
|
AFZAL SO KALLAN
|
BANK OF BARODA(606985)
|
|
125
|
SAIDNAGAR
|
UP-11-003-023-001/252
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201601
|
02/09/2023
|
WASIM MIYA
|
3111003023WL012178
|
WASIM MIYA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989060
|
|
WASEEM MIYAN SO SHAR
|
BANK OF BARODA(606985)
|
|
126
|
SAIDNAGAR
|
UP-11-003-023-001/357
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201618
|
02/09/2023
|
MAHENDRA PAL SINGH
|
3111003023WL012178
|
MAHENDRA PAL SINGH
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988985
|
|
MAHENDRA PAL SINGH S
|
BANK OF BARODA(606985)
|
|
127
|
SAIDNAGAR
|
UP-11-003-031-001/198
(PRANPUR)
|
3111003000NRG24020920230201661
|
02/09/2023
|
RIYASAT ALI
|
3111003WL012181
|
RIYASAT ALI
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989084
|
|
RIYASAT ALI
|
BANK OF BARODA(606985)
|
|
128
|
SAIDNAGAR
|
UP-11-003-031-001/242
(PRANPUR)
|
3111003000NRG24020920230201670
|
02/09/2023
|
NAJAKAT ALI
|
3111003WL012181
|
NAJAKAT ALI
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989025
|
|
NAJAKAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205850
|
205850
|
|
|
|
|
|
|
|
|
129
|
SAIDNAGAR
|
UP-11-003-037-001/1387
(SINGANKHERA)
|
3111003000NRG24010920230200621
|
02/09/2023
|
PRAMOD KUMAR
|
3111003WL012097
|
PRAMOD KUMAR
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424989032
|
|
PRAMOD KUMAR SO VIRE
|
BANK OF BARODA(606985)
|
|
130
|
SAIDNAGAR
|
UP-11-003-037-001/1396
(SINGANKHERA)
|
3111003000NRG24010920230200623
|
02/09/2023
|
ANGAN LAL
|
3111003WL012097
|
ANGAN LAL
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424989068
|
|
ANGAN LAL
|
BANK OF BARODA(606985)
|
|
131
|
SAIDNAGAR
|
UP-11-003-037-001/1404
(SINGANKHERA)
|
3111003000NRG24010920230200624
|
02/09/2023
|
NAND KISHOR
|
3111003WL012097
|
NAND KISHOR
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424988870
|
|
NAND KISHORE S O KI
|
BANK OF BARODA(606985)
|
|
132
|
SAIDNAGAR
|
UP-11-003-037-001/231
(SINGANKHERA)
|
3111003000NRG24010920230200625
|
02/09/2023
|
JAMNA PRASHAD
|
3111003WL012097
|
JAMNA PRASHAD
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424988867
|
|
JAMNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAIDNAGAR
|
UP-11-003-037-001/268
(SINGANKHERA)
|
3111003000NRG24010920230200627
|
02/09/2023
|
IMAMI
|
3111003WL012097
|
IMAMI
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424989000
|
|
IMAMI SO PEER BUKSH
|
BANK OF BARODA(606985)
|
|
134
|
SAIDNAGAR
|
UP-11-003-037-002/1339
(SINGANKHERA)
|
3111003000NRG24010920230200629
|
02/09/2023
|
MOHAN LAL
|
3111003WL012097
|
MOHAN LAL
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424988868
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
135
|
SAIDNAGAR
|
UP-11-003-037-002/1340
(SINGANKHERA)
|
3111003000NRG24010920230200630
|
02/09/2023
|
SONU KUMAR
|
3111003WL012097
|
SONU KUMAR
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424988871
|
|
SONU SO PREMPAL
|
BANK OF BARODA(606985)
|
|
136
|
SAIDNAGAR
|
UP-11-003-046-001/1
(AANGA)
|
3111003000NRG24020920230201439
|
02/09/2023
|
KAJAL
|
3111003WL012152
|
KAJAL
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989074
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
137
|
SAIDNAGAR
|
UP-11-003-046-001/354
(AANGA)
|
3111003000NRG24020920230201444
|
02/09/2023
|
MEER HASAN
|
3111003WL012152
|
MEER HASAN
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988865
|
|
MIR HASAN
|
BANK OF BARODA(606985)
|
|
138
|
SAIDNAGAR
|
UP-11-003-046-001/357
(AANGA)
|
3111003000NRG24020920230201446
|
02/09/2023
|
LALA
|
3111003WL012152
|
LALA
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989034
|
|
LALA
|
BANK OF BARODA(606985)
|
|
139
|
SAIDNAGAR
|
UP-11-003-046-001/359
(AANGA)
|
3111003000NRG24020920230201447
|
02/09/2023
|
KAMAR ALI
|
3111003WL012152
|
KAMAR ALI
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988873
|
|
KAMAR ALI
|
BANK OF BARODA(606985)
|
|
140
|
SAIDNAGAR
|
UP-11-003-046-001/365
(AANGA)
|
3111003000NRG24020920230201450
|
02/09/2023
|
MANOJ SAINI
|
3111003WL012152
|
MANOJ SAINI
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989054
|
|
MANOJ SAINI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
141
|
SAIDNAGAR
|
UP-11-003-046-001/366
(AANGA)
|
3111003000NRG24020920230201451
|
02/09/2023
|
SHABBU
|
3111003WL012152
|
SHABBU
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989082
|
|
SHABBU
|
BANK OF BARODA(606985)
|
|
142
|
SAIDNAGAR
|
UP-11-003-046-001/378
(AANGA)
|
3111003000NRG24020920230201454
|
02/09/2023
|
NANNE
|
3111003WL012152
|
NANNE
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989033
|
|
NANNE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
143
|
SAIDNAGAR
|
UP-11-003-046-001/385
(AANGA)
|
3111003000NRG24020920230201456
|
02/09/2023
|
ASIF
|
3111003WL012152
|
ASIF
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989053
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
144
|
SAIDNAGAR
|
UP-11-003-046-001/391
(AANGA)
|
3111003000NRG24020920230201458
|
02/09/2023
|
HABEEB
|
3111003WL012152
|
HABEEB
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989067
|
|
HABIB
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
145
|
SAIDNAGAR
|
UP-11-003-046-001/393
(AANGA)
|
3111003000NRG24020920230201459
|
02/09/2023
|
SUBRATI
|
3111003WL012152
|
SUBRATI
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989066
|
|
SUBRATI
|
BANK OF BARODA(606985)
|
|
146
|
SAIDNAGAR
|
UP-11-003-046-001/394
(AANGA)
|
3111003000NRG24020920230201460
|
02/09/2023
|
DANISH HUSSAIN
|
3111003WL012152
|
DANISH HUSSAIN
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988866
|
|
DANISH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
147
|
SAIDNAGAR
|
UP-11-003-031-001/229
(PRANPUR)
|
3111003000NRG24020920230201557
|
02/09/2023
|
AVID
|
3111003WL012174
|
AVID
|
00045
|
BARB0VIKRAM
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988900
|
|
AVID
|
BANK OF BARODA(606985)
|
|
148
|
SAIDNAGAR
|
UP-11-003-031-001/248
(PRANPUR)
|
3111003000NRG24020920230201671
|
02/09/2023
|
MAJID
|
3111003WL012181
|
MAJID
|
00045
|
BARB0VIKRAM
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988901
|
|
MAJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
149
|
SAIDNAGAR
|
UP-11-003-046-001/36
(AANGA)
|
3111003000NRG24020920230201448
|
02/09/2023
|
JAMEEL
|
3111003WL012152
|
JAMEEL
|
00114
|
ICIC00RAMPR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989051
|
|
JAMEEL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
150
|
SAIDNAGAR
|
UP-11-003-031-001/108
(PRANPUR)
|
3111003000NRG24020920230201649
|
02/09/2023
|
SHAKEEL
|
3111003WL012181
|
SHAKEEL
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989056
|
|
SHAKEEL SO BUDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SAIDNAGAR
|
UP-11-003-031-001/138
(PRANPUR)
|
3111003000NRG24020920230201651
|
02/09/2023
|
ALI AHAMAD
|
3111003WL012181
|
ALI AHAMAD
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989057
|
|
ALI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SAIDNAGAR
|
UP-11-003-031-001/139
(PRANPUR)
|
3111003000NRG24020920230201652
|
02/09/2023
|
ABBAS
|
3111003WL012181
|
ABBAS
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988936
|
|
ABBAS S/O-NOOR MOHD.
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SAIDNAGAR
|
UP-11-003-031-001/180
(PRANPUR)
|
3111003000NRG24020920230201556
|
02/09/2023
|
SHAFIKAN
|
3111003WL012174
|
SHAFIKAN
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988913
|
|
SAFEEKAN W/O NABI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SAIDNAGAR
|
UP-11-003-031-001/57
(PRANPUR)
|
3111003000NRG24020920230201674
|
02/09/2023
|
YUSUB
|
3111003WL012181
|
YUSUB
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989037
|
|
MO UNUS SO MO NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
155
|
SAIDNAGAR
|
UP-11-003-071-001/1027
(NAGLIA AAKIL)
|
3111003000NRG24010920230200672
|
02/09/2023
|
REHANA
|
3111003WL012105
|
REHANA
|
00343
|
PRTH0022127
|
1917
|
1917
|
Processed
|
11/11/2023
|
|
7424989086
|
|
REHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
156
|
SAIDNAGAR
|
UP-11-003-003-001/498
(LALPUR KALAN)
|
3111003000NRG24300820230199634
|
02/09/2023
|
THAKRI
|
3111003WL012020
|
THAKRI
|
00343
|
PRTH0022261
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988878
|
|
THAKUR SINGH SO JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
157
|
SAIDNAGAR
|
UP-11-003-046-001/4
(AANGA)
|
3111003000NRG24020920230201463
|
02/09/2023
|
AYYUB
|
3111003WL012152
|
AYYUB
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988946
|
|
AYYUB ALI
|
BANK OF BARODA(606985)
|
|
158
|
SAIDNAGAR
|
UP-11-003-071-001/1027
(NAGLIA AAKIL)
|
3111003000NRG24010920230200671
|
02/09/2023
|
IRFAN
|
3111003WL012105
|
IRFAN
|
00354
|
PUNB0031410
|
2130
|
2130
|
Rejected
|
11/11/2023
|
|
7424989050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
159
|
SAIDNAGAR
|
UP-11-003-046-001/21
(AANGA)
|
3111003000NRG24020920230201442
|
02/09/2023
|
MUNNI
|
3111003WL012152
|
MUNNI
|
00354
|
PUNB0173010
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424989064
|
|
MUNNI WO MOHD RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
160
|
SAIDNAGAR
|
UP-11-003-031-001/173
(PRANPUR)
|
3111003000NRG24020920230201657
|
02/09/2023
|
TASVIR
|
3111003WL012181
|
TASVIR
|
00415
|
SBIN0000702
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989105
|
|
TASVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
161
|
SAIDNAGAR
|
UP-11-003-023-001/332
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201612
|
02/09/2023
|
AKRAM ALI
|
3111003023WL012178
|
AKRAM ALI
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7424989092
|
|
Mr. AKRAM ALI
|
INDIAN BANK(607105)
|
|
162
|
SAIDNAGAR
|
UP-11-003-023-001/383
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201627
|
02/09/2023
|
JAREEF MIAN
|
3111003023WL012178
|
JAREEF MIAN
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424989003
|
|
JAREEF MIAN SO SHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
163
|
SAIDNAGAR
|
UP-11-003-003-001/106
(LALPUR KALAN)
|
3111003000NRG24300820230199605
|
02/09/2023
|
ARIF
|
3111003WL012020
|
ARIF
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988948
|
|
ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SAIDNAGAR
|
UP-11-003-003-001/113
(LALPUR KALAN)
|
3111003000NRG24300820230199606
|
02/09/2023
|
SHAKEEL
|
3111003WL012020
|
SHAKEEL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988951
|
|
SHAKIL SO SHOUKAT
|
BANK OF BARODA(606985)
|
|
165
|
SAIDNAGAR
|
UP-11-003-003-001/132
(LALPUR KALAN)
|
3111003000NRG24300820230199608
|
02/09/2023
|
jan ki
|
3111003WL012020
|
jan ki
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988954
|
|
JANKI PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAIDNAGAR
|
UP-11-003-003-001/471
(LALPUR KALAN)
|
3111003000NRG24300820230199628
|
02/09/2023
|
MOHD ASHIQ
|
3111003WL012020
|
MOHD ASHIQ
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988952
|
|
MOHD ASHIQ .
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SAIDNAGAR
|
UP-11-003-003-001/495
(LALPUR KALAN)
|
3111003000NRG24300820230199633
|
02/09/2023
|
MOHD AKIL
|
3111003WL012020
|
MOHD AKIL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424989041
|
|
MOHD AKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAIDNAGAR
|
UP-11-003-003-001/540
(LALPUR KALAN)
|
3111003000NRG24300820230199651
|
02/09/2023
|
NASIR
|
3111003WL012020
|
NASIR
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988949
|
|
NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAIDNAGAR
|
UP-11-003-003-001/567
(LALPUR KALAN)
|
3111003000NRG24300820230199658
|
02/09/2023
|
MOHD SAVEZ
|
3111003WL012020
|
MOHD SAVEZ
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988947
|
|
MOHD SHAHBAZ S O SHA
|
BANK OF BARODA(606985)
|
|
170
|
SAIDNAGAR
|
UP-11-003-003-001/709
(LALPUR KALAN)
|
3111003000NRG24300820230199682
|
02/09/2023
|
MOHD ISLAM
|
3111003WL012020
|
MOHD ISLAM
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988950
|
|
MOHD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAIDNAGAR
|
UP-11-003-014-002/345
(BHATPURA)
|
3111003000NRG24300820230198989
|
02/09/2023
|
Mahendra Singh
|
3111003WL011980
|
Mahendra Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988959
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SAIDNAGAR
|
UP-11-003-015-002/16
(RANUA NAGLA)
|
3111003000NRG24300820230198996
|
02/09/2023
|
Khairul Nisha
|
3111003WL011980
|
Khairul Nisha
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988960
|
|
KHAIRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SAIDNAGAR
|
UP-11-003-015-002/16
(RANUA NAGLA)
|
3111003000NRG24300820230198995
|
02/09/2023
|
Rashid Ali
|
3111003WL011980
|
Rashid Ali
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988965
|
|
RASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAIDNAGAR
|
UP-11-003-031-001/145
(PRANPUR)
|
3111003000NRG24020920230201653
|
02/09/2023
|
FATHMA
|
3111003WL012181
|
FATHMA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989044
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAIDNAGAR
|
UP-11-003-031-001/153
(PRANPUR)
|
3111003000NRG24020920230201654
|
02/09/2023
|
AJMAIN BI
|
3111003WL012181
|
AJMAIN BI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989043
|
|
AJMAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAIDNAGAR
|
UP-11-003-031-001/163
(PRANPUR)
|
3111003000NRG24020920230201655
|
02/09/2023
|
NASRIN
|
3111003WL012181
|
NASRIN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989045
|
|
NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SAIDNAGAR
|
UP-11-003-031-001/172
(PRANPUR)
|
3111003000NRG24020920230201656
|
02/09/2023
|
MONISH ALI
|
3111003WL012181
|
MONISH ALI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989042
|
|
MONISH ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAIDNAGAR
|
UP-11-003-031-001/177
(PRANPUR)
|
3111003000NRG24020920230201658
|
02/09/2023
|
BHOORI
|
3111003WL012181
|
BHOORI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989046
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAIDNAGAR
|
UP-11-003-031-001/251
(PRANPUR)
|
3111003000NRG24020920230201672
|
02/09/2023
|
KOSAR JAHAN
|
3111003WL012181
|
KOSAR JAHAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989047
|
|
KOSAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SAIDNAGAR
|
UP-11-003-031-001/63
(PRANPUR)
|
3111003000NRG24020920230201677
|
02/09/2023
|
AMAR SINGH
|
3111003WL012181
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424989048
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SAIDNAGAR
|
UP-11-003-032-001/461
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197684
|
02/09/2023
|
MAU AJAM
|
3111003WL011891
|
MAU AJAM
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988962
|
|
MAU AJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SAIDNAGAR
|
UP-11-003-032-001/463
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197686
|
02/09/2023
|
MOHAMMAD GAUSHE ALAM
|
3111003WL011891
|
MOHAMMAD GAUSHE ALAM
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988958
|
|
MOHAMMAD GAUSHE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAIDNAGAR
|
UP-11-003-032-001/466
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197689
|
02/09/2023
|
PARVEZ
|
3111003WL011891
|
PARVEZ
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988957
|
|
PARVEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAIDNAGAR
|
UP-11-003-032-001/469
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197691
|
02/09/2023
|
MOHD HAROON
|
3111003WL011891
|
MOHD HAROON
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988961
|
|
MOHD HAROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAIDNAGAR
|
UP-11-003-032-001/992
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197692
|
02/09/2023
|
SITARA
|
3111003WL011891
|
SITARA
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424988963
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAIDNAGAR
|
UP-11-003-032-001/993
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197693
|
02/09/2023
|
FAROOK
|
3111003WL011891
|
FAROOK
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988964
|
|
FAROOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAIDNAGAR
|
UP-11-003-032-001/994
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197694
|
02/09/2023
|
ASMA BI
|
3111003WL011891
|
ASMA BI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988956
|
|
ASMA BI
|
BANK OF BARODA(606985)
|
|
188
|
SAIDNAGAR
|
UP-11-003-032-001/995
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197695
|
02/09/2023
|
PARVIN JAHAN
|
3111003WL011891
|
PARVIN JAHAN
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988953
|
|
PARVIN JAHAN
|
BANK OF BARODA(606985)
|
|
189
|
SAIDNAGAR
|
UP-11-003-032-001/996
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197696
|
02/09/2023
|
ASIM ALI
|
3111003WL011891
|
ASIM ALI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988955
|
|
ASIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
190
|
SAIDNAGAR
|
UP-11-003-003-001/142
(LALPUR KALAN)
|
3111003000NRG24300820230199609
|
02/09/2023
|
KASIM
|
3111003WL012020
|
KASIM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988894
|
|
MOHD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAIDNAGAR
|
UP-11-003-003-001/433
(LALPUR KALAN)
|
3111003000NRG24300820230199623
|
02/09/2023
|
MOHD UMAR
|
3111003WL012020
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988891
|
|
MOHD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SAIDNAGAR
|
UP-11-003-003-001/435
(LALPUR KALAN)
|
3111003000NRG24300820230199624
|
02/09/2023
|
REHMAT ALI
|
3111003WL012020
|
REHMAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988895
|
|
REHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SAIDNAGAR
|
UP-11-003-003-001/473
(LALPUR KALAN)
|
3111003000NRG24300820230199629
|
02/09/2023
|
MOHAMMAD HASAN
|
3111003WL012020
|
MOHAMMAD HASAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988896
|
|
MOHAMMAD HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAIDNAGAR
|
UP-11-003-003-001/506
(LALPUR KALAN)
|
3111003000NRG24300820230199635
|
02/09/2023
|
BHURI
|
3111003WL012020
|
BHURI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988893
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SAIDNAGAR
|
UP-11-003-003-001/530
(LALPUR KALAN)
|
3111003000NRG24300820230199646
|
02/09/2023
|
ATIKURRAHMAN
|
3111003WL012020
|
ATIKURRAHMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988922
|
|
ATIQ UR UR REHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SAIDNAGAR
|
UP-11-003-003-001/532
(LALPUR KALAN)
|
3111003000NRG24300820230199648
|
02/09/2023
|
HAFIZ UR REHMAN
|
3111003WL012020
|
HAFIZ UR REHMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988892
|
|
MR HIFZUR REHMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAIDNAGAR
|
UP-11-003-003-001/539
(LALPUR KALAN)
|
3111003000NRG24300820230199650
|
02/09/2023
|
MOHD RIFAKAT
|
3111003WL012020
|
MOHD RIFAKAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988925
|
|
MOHD RIFAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SAIDNAGAR
|
UP-11-003-003-001/554
(LALPUR KALAN)
|
3111003000NRG24300820230199653
|
02/09/2023
|
NISAR JAHAN
|
3111003WL012020
|
NISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988915
|
|
NISAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SAIDNAGAR
|
UP-11-003-003-001/556
(LALPUR KALAN)
|
3111003000NRG24300820230199654
|
02/09/2023
|
NASREEN
|
3111003WL012020
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988910
|
|
NASREEN
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SAIDNAGAR
|
UP-11-003-003-001/561
(LALPUR KALAN)
|
3111003000NRG24300820230199656
|
02/09/2023
|
IRFAN ALI
|
3111003WL012020
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988929
|
|
IRFAN ALI URF KALUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SAIDNAGAR
|
UP-11-003-003-001/578
(LALPUR KALAN)
|
3111003000NRG24300820230199660
|
02/09/2023
|
TASABBUR
|
3111003WL012020
|
TASABBUR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988917
|
|
TASSABAR
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SAIDNAGAR
|
UP-11-003-003-001/584
(LALPUR KALAN)
|
3111003000NRG24300820230199661
|
02/09/2023
|
BEBI
|
3111003WL012020
|
BEBI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988908
|
|
BEBEE
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SAIDNAGAR
|
UP-11-003-003-001/585
(LALPUR KALAN)
|
3111003000NRG24300820230199662
|
02/09/2023
|
SUMAIYA
|
3111003WL012020
|
SUMAIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988909
|
|
SOMAIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SAIDNAGAR
|
UP-11-003-003-001/591
(LALPUR KALAN)
|
3111003000NRG24300820230199664
|
02/09/2023
|
ABDUL KALAM
|
3111003WL012020
|
ABDUL KALAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988927
|
|
ABDUL KALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SAIDNAGAR
|
UP-11-003-003-001/604
(LALPUR KALAN)
|
3111003000NRG24300820230199668
|
02/09/2023
|
maroof ahmad
|
3111003WL012020
|
maroof ahmad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988926
|
|
MAROOF AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SAIDNAGAR
|
UP-11-003-003-001/605
(LALPUR KALAN)
|
3111003000NRG24300820230199669
|
02/09/2023
|
sahab jadi
|
3111003WL012020
|
sahab jadi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988918
|
|
SHAHABZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SAIDNAGAR
|
UP-11-003-003-001/651
(LALPUR KALAN)
|
3111003000NRG24300820230199672
|
02/09/2023
|
Mohmmad Yasin
|
3111003WL012020
|
Mohmmad Yasin
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988907
|
|
MOHMMAD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SAIDNAGAR
|
UP-11-003-003-001/675
(LALPUR KALAN)
|
3111003000NRG24300820230199673
|
02/09/2023
|
RAMGOPAL SAINI
|
3111003WL012020
|
RAMGOPAL SAINI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988928
|
|
RAMGOPAL SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SAIDNAGAR
|
UP-11-003-003-001/77
(LALPUR KALAN)
|
3111003000NRG24300820230199684
|
02/09/2023
|
HIFIZ UR RAHMAN
|
3111003WL012020
|
HIFIZ UR RAHMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7424988916
|
|
HAFIJUR REHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SAIDNAGAR
|
UP-11-003-008-001/226
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201693
|
02/09/2023
|
RESHMA
|
3111003WL012185
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988875
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
211
|
SAIDNAGAR
|
UP-11-003-008-001/278
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201694
|
02/09/2023
|
FOOL JAHA
|
3111003WL012185
|
FOOL JAHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988876
|
|
PHOOL JAHAN
|
BANK OF BARODA(606985)
|
|
212
|
SAIDNAGAR
|
UP-11-003-008-001/362
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201695
|
02/09/2023
|
PARWATI
|
3111003WL012185
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424988914
|
|
PARVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SAIDNAGAR
|
UP-11-003-008-001/415
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201696
|
02/09/2023
|
RAMESH SAINI
|
3111003WL012185
|
RAMESH SAINI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988877
|
|
RAMESH SAINI SO MANGAL SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SAIDNAGAR
|
UP-11-003-008-001/422
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201697
|
02/09/2023
|
RAJESH
|
3111003WL012185
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988885
|
|
RAJESH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
215
|
SAIDNAGAR
|
UP-11-003-008-001/423
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201688
|
02/09/2023
|
RAJVEER
|
3111003WL012184
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424988945
|
|
RAJVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SAIDNAGAR
|
UP-11-003-008-001/437
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201689
|
02/09/2023
|
Jahid
|
3111003WL012184
|
Jahid
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988943
|
|
JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SAIDNAGAR
|
UP-11-003-008-001/438
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201690
|
02/09/2023
|
Mohd Rafi
|
3111003WL012184
|
Mohd Rafi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988882
|
|
MOHD RAFI SO HASAM SHAH DEVRANIYA SHUMA
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SAIDNAGAR
|
UP-11-003-008-001/442
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201699
|
02/09/2023
|
MUKESH
|
3111003WL012185
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988897
|
|
MUKESH S/O LALMAN V-DEVRANIA SHUMALI
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SAIDNAGAR
|
UP-11-003-008-001/53
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201700
|
02/09/2023
|
ALEEM
|
3111003WL012185
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988912
|
|
ALEEM SO KHUDA BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SAIDNAGAR
|
UP-11-003-008-001/607
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201691
|
02/09/2023
|
YASEEN
|
3111003WL012184
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424988886
|
|
YASEEN S/O ASGAR SHAH V-DEVRANIYA SHUMA
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SAIDNAGAR
|
UP-11-003-008-001/73
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201692
|
02/09/2023
|
DHARAMVEER
|
3111003WL012184
|
DHARAMVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988874
|
|
DHRAMVEER SO PORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SAIDNAGAR
|
UP-11-003-008-002/201
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201682
|
02/09/2023
|
Vinod
|
3111003WL012183
|
Vinod
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988898
|
|
VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SAIDNAGAR
|
UP-11-003-008-002/238
(DEVRANYIA SHUMALI)
|
3111003000NRG24020920230201686
|
02/09/2023
|
TINKU
|
3111003WL012183
|
TINKU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424988881
|
|
TINKU
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SAIDNAGAR
|
UP-11-003-014-002/565
(BHATPURA)
|
3111003000NRG24300820230198994
|
02/09/2023
|
BHUREY SINGH
|
3111003WL011980
|
BHUREY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988920
|
|
BHURE SINGH
|
BANK OF BARODA(606985)
|
|
225
|
SAIDNAGAR
|
UP-11-003-020-002/138
(NASIMGANJ)
|
3111003000NRG24290820230197673
|
02/09/2023
|
MOHM FAIZAN
|
3111003WL011891
|
MOHM FAIZAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988906
|
|
MOHD FEJAN SO BECH A ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SAIDNAGAR
|
UP-11-003-023-001/362
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201619
|
02/09/2023
|
SHAMSHAD
|
3111003023WL012178
|
SHAMSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988888
|
|
SHAMSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SAIDNAGAR
|
UP-11-003-023-001/371
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201621
|
02/09/2023
|
SHAKHAWAT ALI
|
3111003023WL012178
|
SHAKHAWAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988933
|
|
SHAKHAVAT ALI SO SHA
|
BANK OF BARODA(606985)
|
|
228
|
SAIDNAGAR
|
UP-11-003-023-001/49
(NAGLIA KASAMGANJ)
|
3111003023NRG24020920230201631
|
02/09/2023
|
dilsad
|
3111003023WL012178
|
dilsad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7424988889
|
|
DIL SHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SAIDNAGAR
|
UP-11-003-031-001/120
(PRANPUR)
|
3111003000NRG24020920230201650
|
02/09/2023
|
IRFAN
|
3111003WL012181
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988919
|
|
IRFAN ALI SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SAIDNAGAR
|
UP-11-003-031-001/183
(PRANPUR)
|
3111003000NRG24020920230201659
|
02/09/2023
|
MOHD. RAFI
|
3111003WL012181
|
MOHD. RAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988902
|
|
MOHD RAFEE SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
SAIDNAGAR
|
UP-11-003-031-001/196
(PRANPUR)
|
3111003000NRG24020920230201660
|
02/09/2023
|
JASMEEN
|
3111003WL012181
|
JASMEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988935
|
|
JASMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
SAIDNAGAR
|
UP-11-003-031-001/210
(PRANPUR)
|
3111003000NRG24020920230201665
|
02/09/2023
|
ANEES
|
3111003WL012181
|
ANEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988924
|
|
MR ANEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAIDNAGAR
|
UP-11-003-031-001/223
(PRANPUR)
|
3111003000NRG24020920230201666
|
02/09/2023
|
IMRAN ALI
|
3111003WL012181
|
IMRAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7424988944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
SAIDNAGAR
|
UP-11-003-031-001/227
(PRANPUR)
|
3111003000NRG24020920230201667
|
02/09/2023
|
NOOR BEGAM
|
3111003WL012181
|
NOOR BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988934
|
|
NOOR BEGAM W/O-ABBAS
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
SAIDNAGAR
|
UP-11-003-031-001/231
(PRANPUR)
|
3111003000NRG24020920230201558
|
02/09/2023
|
MISRUL JAHAN
|
3111003WL012174
|
MISRUL JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988903
|
|
MISAROOL W/O BHOORA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SAIDNAGAR
|
UP-11-003-031-001/233
(PRANPUR)
|
3111003000NRG24020920230201668
|
02/09/2023
|
GAFFAR
|
3111003WL012181
|
GAFFAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988905
|
|
GAFFAR S/O LADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
SAIDNAGAR
|
UP-11-003-031-001/236
(PRANPUR)
|
3111003000NRG24020920230201669
|
02/09/2023
|
MURAD ALI
|
3111003WL012181
|
MURAD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424988904
|
|
MURAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SAIDNAGAR
|
UP-11-003-032-001/464
(AHMED NAGAR KALAN)
|
3111003000NRG24290820230197687
|
02/09/2023
|
JAHID
|
3111003WL011891
|
JAHID
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424988930
|
|
JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SAIDNAGAR
|
UP-11-003-056-001/03
(BADPURA SHUMALI)
|
3111003000NRG24300820230199783
|
02/09/2023
|
POOJA DEVI
|
3111003WL012028
|
POOJA DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424988879
|
|
POOJA DEVI W/O LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
SAIDNAGAR
|
UP-11-003-056-001/278
(BADPURA SHUMALI)
|
3111003000NRG24300820230199786
|
02/09/2023
|
HARI SINGH
|
3111003WL012028
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424988887
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SAIDNAGAR
|
UP-11-003-056-001/284
(BADPURA SHUMALI)
|
3111003000NRG24300820230199805
|
02/09/2023
|
netram
|
3111003WL012030
|
netram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988880
|
|
NETRAM
|
BANK OF BARODA(606985)
|
|
242
|
SAIDNAGAR
|
UP-11-003-056-001/291
(BADPURA SHUMALI)
|
3111003000NRG24300820230199806
|
02/09/2023
|
Nemwati
|
3111003WL012030
|
Nemwati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988940
|
|
NEMAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SAIDNAGAR
|
UP-11-003-056-001/319
(BADPURA SHUMALI)
|
3111003000NRG24300820230199807
|
02/09/2023
|
Yakoob
|
3111003WL012030
|
Yakoob
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988941
|
|
YAKOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
SAIDNAGAR
|
UP-11-003-056-001/337
(BADPURA SHUMALI)
|
3111003000NRG24300820230199787
|
02/09/2023
|
Tejpal
|
3111003WL012028
|
Tejpal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424988938
|
|
TEJPAL SO PARSI RAM
|
BANK OF BARODA(606985)
|
|
245
|
SAIDNAGAR
|
UP-11-003-056-001/349
(BADPURA SHUMALI)
|
3111003000NRG24300820230199808
|
02/09/2023
|
BIRIJESH PAL
|
3111003WL012030
|
BIRIJESH PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424988932
|
|
BRIJESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAIDNAGAR
|
UP-11-003-056-001/98
(BADPURA SHUMALI)
|
3111003000NRG24300820230199810
|
02/09/2023
|
RAM VEER
|
3111003WL012030
|
RAM VEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988942
|
|
RAM VEER SO PREMARAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SAIDNAGAR
|
UP-11-003-062-001/137
(JATPURA)
|
3111003000NRG24010920230200607
|
02/09/2023
|
IQRAR ALI
|
3111003WL012093
|
IQRAR ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424988911
|
|
IKRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SAIDNAGAR
|
UP-11-003-071-001/1104
(NAGLIA AAKIL)
|
3111003000NRG24010920230200673
|
02/09/2023
|
Ameer Jahan
|
3111003WL012105
|
Ameer Jahan
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/11/2023
|
|
7424988921
|
|
AMEER JAHAN WO JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176930
|
176930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797607
|
797607
|
|
|
|
|
|
|
|