|
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-11-003-009-001/420
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242653
|
26/10/2023
|
SAFEEK AHMAD
|
3111003009WL014827
|
SAFEEK AHMAD
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964432406
|
|
SAFEEQ AHMAD S O RAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-002-003/1486
(HAMIRPUR)
|
3111003000NRG24261020230249491
|
26/10/2023
|
ARMAN ALI
|
3111003WL015117
|
ARMAN ALI
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432399
|
|
ARMAN ALI
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-002-003/1492
(HAMIRPUR)
|
3111003000NRG24261020230249493
|
26/10/2023
|
MOHD ASIF
|
3111003WL015117
|
MOHD ASIF
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432447
|
|
AASIF
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-003-001/119
(LALPUR KALAN)
|
3111003000NRG24261020230248097
|
26/10/2023
|
JABUR RAHMAN
|
3111003WL015042
|
JABUR RAHMAN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432421
|
|
JABUR RAHMAN
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-003-001/25
(LALPUR KALAN)
|
3111003000NRG24261020230248101
|
26/10/2023
|
PARVIN
|
3111003WL015042
|
PARVIN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432422
|
|
PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SAIDNAGAR
|
UP-11-003-003-001/30
(LALPUR KALAN)
|
3111003000NRG24261020230248103
|
26/10/2023
|
RAJENDRA SINGH
|
3111003WL015042
|
RAJENDRA SINGH
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432411
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAIDNAGAR
|
UP-11-003-003-001/322
(LALPUR KALAN)
|
3111003000NRG24261020230248105
|
26/10/2023
|
GULSHAN JAHAN
|
3111003WL015042
|
GULSHAN JAHAN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432428
|
|
GULSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAIDNAGAR
|
UP-11-003-003-001/329
(LALPUR KALAN)
|
3111003000NRG24261020230248109
|
26/10/2023
|
BABBO BEGAM
|
3111003WL015042
|
BABBO BEGAM
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432417
|
|
BABBO BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SAIDNAGAR
|
UP-11-003-003-001/337
(LALPUR KALAN)
|
3111003000NRG24261020230248110
|
26/10/2023
|
SHARIF AHMAD
|
3111003WL015042
|
SHARIF AHMAD
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432413
|
|
SHARIF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAIDNAGAR
|
UP-11-003-003-001/355
(LALPUR KALAN)
|
3111003000NRG24261020230248113
|
26/10/2023
|
MUKHITAYAR
|
3111003WL015042
|
MUKHITAYAR
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432418
|
|
MUKHITAYAR
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-003-001/505
(LALPUR KALAN)
|
3111003000NRG24261020230248117
|
26/10/2023
|
QASIM ALI
|
3111003WL015042
|
QASIM ALI
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432426
|
|
QASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SAIDNAGAR
|
UP-11-003-003-001/523
(LALPUR KALAN)
|
3111003000NRG24261020230248118
|
26/10/2023
|
KUBRA
|
3111003WL015042
|
KUBRA
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432416
|
|
KUVARA WO NAME ALI
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-003-001/608
(LALPUR KALAN)
|
3111003000NRG24261020230248123
|
26/10/2023
|
mohd ahmad
|
3111003WL015042
|
mohd ahmad
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432446
|
|
MOHD AHMAD SO JUMMA
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-003-001/609
(LALPUR KALAN)
|
3111003000NRG24261020230248124
|
26/10/2023
|
KALEEFAN
|
3111003WL015042
|
KALEEFAN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432409
|
|
KHALIFAN WO CHHOTE H
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-003-001/688
(LALPUR KALAN)
|
3111003000NRG24261020230248128
|
26/10/2023
|
NADEEM
|
3111003WL015042
|
NADEEM
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432391
|
|
NADEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAIDNAGAR
|
UP-11-003-003-001/690
(LALPUR KALAN)
|
3111003000NRG24261020230248129
|
26/10/2023
|
MOHD AZEEM
|
3111003WL015042
|
MOHD AZEEM
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432414
|
|
MOHD AZEEM SO ABDUL
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-003-001/691
(LALPUR KALAN)
|
3111003000NRG24261020230248130
|
26/10/2023
|
TAHIR HASAN
|
3111003WL015042
|
TAHIR HASAN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432415
|
|
TAHIR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIDNAGAR
|
UP-11-003-003-001/694
(LALPUR KALAN)
|
3111003000NRG24261020230248131
|
26/10/2023
|
TOKEER ALI
|
3111003WL015042
|
TOKEER ALI
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432419
|
|
TOKEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAIDNAGAR
|
UP-11-003-003-001/696
(LALPUR KALAN)
|
3111003000NRG24261020230248132
|
26/10/2023
|
PRATAP
|
3111003WL015042
|
PRATAP
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432424
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-003-001/724
(LALPUR KALAN)
|
3111003000NRG24261020230248138
|
26/10/2023
|
RIYASAT
|
3111003WL015042
|
RIYASAT
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432389
|
|
RIYASAT SO SADDIQ
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-003-001/726
(LALPUR KALAN)
|
3111003000NRG24261020230248139
|
26/10/2023
|
MOHD HANIF
|
3111003WL015042
|
MOHD HANIF
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432427
|
|
MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SAIDNAGAR
|
UP-11-003-003-001/729
(LALPUR KALAN)
|
3111003000NRG24261020230248141
|
26/10/2023
|
SHAHID UR REHMAN
|
3111003WL015042
|
SHAHID UR REHMAN
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432429
|
|
SHAHID UR REHMAN
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-003-001/732
(LALPUR KALAN)
|
3111003000NRG24261020230248144
|
26/10/2023
|
MOHD SHALIM
|
3111003WL015042
|
MOHD SHALIM
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432425
|
|
MOHD SHALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SAIDNAGAR
|
UP-11-003-003-001/733
(LALPUR KALAN)
|
3111003000NRG24261020230248145
|
26/10/2023
|
JAMIL
|
3111003WL015042
|
JAMIL
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432410
|
|
JAMEEL AHMAD SO ABDU
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-003-001/736
(LALPUR KALAN)
|
3111003000NRG24261020230248147
|
26/10/2023
|
MOHD IBRAHIM
|
3111003WL015042
|
MOHD IBRAHIM
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432420
|
|
MOHD IBRAHIM
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-003-001/739
(LALPUR KALAN)
|
3111003000NRG24261020230248149
|
26/10/2023
|
KABUL NISHA
|
3111003WL015042
|
KABUL NISHA
|
00045
|
BARB0LALKAL
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432423
|
|
KABUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAIDNAGAR
|
UP-11-003-027-001/364
(AHAMADABAD)
|
3111003000NRG24261020230248997
|
26/10/2023
|
NARESH KUMAR
|
3111003WL015094
|
NARESH KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964432445
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAIDNAGAR
|
UP-11-003-027-001/389
(AHAMADABAD)
|
3111003000NRG24261020230248999
|
26/10/2023
|
dilshad
|
3111003WL015094
|
dilshad
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432412
|
|
DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90850
|
90850
|
|
|
|
|
|
|
|
|
29
|
SAIDNAGAR
|
UP-11-003-009-001/530
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242662
|
26/10/2023
|
ZUNED
|
3111003009WL014827
|
ZUNED
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432408
|
|
JUNED
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-017-001/73
(JHURAKJHANDI)
|
3111003000NRG24261020230248403
|
26/10/2023
|
ikrar
|
3111003WL015054
|
ikrar
|
00045
|
BARB0RAMPUR
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432376
|
|
MR IKRAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
31
|
SAIDNAGAR
|
UP-11-003-002-001/1511
(HAMIRPUR)
|
3111003000NRG24261020230249480
|
26/10/2023
|
NAVED ALI
|
3111003WL015117
|
NAVED ALI
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432401
|
|
NAVED ALI
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-003-001/103
(LALPUR KALAN)
|
3111003000NRG24261020230248095
|
26/10/2023
|
SAGIR
|
3111003WL015042
|
SAGIR
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432453
|
|
SAGIR SO SHABUDIN
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-003-001/20
(LALPUR KALAN)
|
3111003000NRG24261020230248100
|
26/10/2023
|
MAAN SINGH
|
3111003WL015042
|
MAAN SINGH
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432372
|
|
MAAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAIDNAGAR
|
UP-11-003-003-001/351
(LALPUR KALAN)
|
3111003000NRG24261020230248112
|
26/10/2023
|
NASIR
|
3111003WL015042
|
NASIR
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432379
|
|
NASIR ALI SO YUNUS
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-003-001/365
(LALPUR KALAN)
|
3111003000NRG24261020230248114
|
26/10/2023
|
MURSHAD ALI
|
3111003WL015042
|
MURSHAD ALI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432373
|
|
MURSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIDNAGAR
|
UP-11-003-003-001/480
(LALPUR KALAN)
|
3111003000NRG24261020230248115
|
26/10/2023
|
GOMATI
|
3111003WL015042
|
GOMATI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432388
|
|
GOMATI W O BHAGWAN D
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-003-001/606
(LALPUR KALAN)
|
3111003000NRG24261020230248122
|
26/10/2023
|
khativ ahmad
|
3111003WL015042
|
khativ ahmad
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432385
|
|
KHATEEB AHMAD SO AB
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-003-001/682
(LALPUR KALAN)
|
3111003000NRG24261020230248127
|
26/10/2023
|
IKRAR HUSAIN
|
3111003WL015042
|
IKRAR HUSAIN
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432377
|
|
IQRAR HUSAIN SO NISA
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-003-001/698
(LALPUR KALAN)
|
3111003000NRG24261020230248134
|
26/10/2023
|
NASIMA
|
3111003WL015042
|
NASIMA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432390
|
|
NASIMA WO ASRAR
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-003-001/73
(LALPUR KALAN)
|
3111003000NRG24261020230248142
|
26/10/2023
|
SHAHID
|
3111003WL015042
|
SHAHID
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432387
|
|
SHAHID SO SOOKHA
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-003-001/737
(LALPUR KALAN)
|
3111003000NRG24261020230248148
|
26/10/2023
|
BHOORI
|
3111003WL015042
|
BHOORI
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432384
|
|
BHURI WO MOHD AHMED
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-014-002/165
(BHATPURA)
|
3111003000NRG24261020230248202
|
26/10/2023
|
RAGHUVEER SINGH
|
3111003WL015045
|
RAGHUVEER SINGH
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964432402
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-014-002/7
(BHATPURA)
|
3111003000NRG24261020230248203
|
26/10/2023
|
PYAREY LAL
|
3111003WL015045
|
PYAREY LAL
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964432381
|
|
PIYARAY LAL SO CHET
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-017-002/100
(JHURAKJHANDI)
|
3111003000NRG24261020230248404
|
26/10/2023
|
BHUREY
|
3111003WL015054
|
BHUREY
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432452
|
|
BHURA S/O CHHOTE -
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SAIDNAGAR
|
UP-11-003-017-002/625
(JHURAKJHANDI)
|
3111003000NRG24261020230248405
|
26/10/2023
|
MAKSUD
|
3111003WL015054
|
MAKSUD
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432404
|
|
MAKASUD
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-017-002/625
(JHURAKJHANDI)
|
3111003000NRG24261020230248408
|
26/10/2023
|
SHAHANA
|
3111003WL015056
|
SHAHANA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432405
|
|
SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAIDNAGAR
|
UP-11-003-017-002/638
(JHURAKJHANDI)
|
3111003000NRG24261020230248410
|
26/10/2023
|
SARVESH
|
3111003WL015056
|
SARVESH
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432383
|
|
SARVESH WO RAMESH
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-017-002/97
(JHURAKJHANDI)
|
3111003000NRG24261020230248406
|
26/10/2023
|
JANE ALAM
|
3111003WL015054
|
JANE ALAM
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432395
|
|
JANE AALAM SO NANHE
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-021-001/349
(PARSUPURA)
|
3111003000NRG24251020230246004
|
26/10/2023
|
ISHRAT JAHAN
|
3111003WL014963
|
ISHRAT JAHAN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964432396
|
|
ISHRAT JAHAN DO AHSA
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-027-001/118
(AHAMADABAD)
|
3111003000NRG24261020230248988
|
26/10/2023
|
SURMEEN
|
3111003WL015094
|
SURMEEN
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432382
|
|
SURAMIN SO ROOP CHAN
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-027-001/151
(AHAMADABAD)
|
3111003000NRG24261020230248989
|
26/10/2023
|
KAMLA
|
3111003WL015094
|
KAMLA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432450
|
|
KAMLA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-027-001/163
(AHAMADABAD)
|
3111003000NRG24261020230248990
|
26/10/2023
|
DALCHANDRA
|
3111003WL015094
|
DALCHANDRA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432386
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIDNAGAR
|
UP-11-003-027-001/188
(AHAMADABAD)
|
3111003000NRG24261020230248991
|
26/10/2023
|
PREM PAL
|
3111003WL015094
|
PREM PAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432449
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SAIDNAGAR
|
UP-11-003-027-001/21
(AHAMADABAD)
|
3111003000NRG24261020230248992
|
26/10/2023
|
ASHIF
|
3111003WL015094
|
ASHIF
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432375
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-027-001/250
(AHAMADABAD)
|
3111003000NRG24261020230248993
|
26/10/2023
|
LAKHAN
|
3111003WL015094
|
LAKHAN
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964432378
|
|
LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SAIDNAGAR
|
UP-11-003-027-001/294
(AHAMADABAD)
|
3111003000NRG24261020230248994
|
26/10/2023
|
MOHD ISHAK
|
3111003WL015094
|
MOHD ISHAK
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432393
|
|
MOHD.ISHAQ S/O-DILAWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SAIDNAGAR
|
UP-11-003-027-001/334
(AHAMADABAD)
|
3111003000NRG24261020230248995
|
26/10/2023
|
MAHIPAL
|
3111003WL015094
|
MAHIPAL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432394
|
|
MAHIPAL SO MAHESH
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-027-001/352
(AHAMADABAD)
|
3111003000NRG24261020230248996
|
26/10/2023
|
NUTAN RANI
|
3111003WL015094
|
NUTAN RANI
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432398
|
|
NUTAN RANI
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-027-001/384
(AHAMADABAD)
|
3111003000NRG24261020230248998
|
26/10/2023
|
SUDHEER KUMAR
|
3111003WL015094
|
SUDHEER KUMAR
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432397
|
|
SUDHEER KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-027-001/49
(AHAMADABAD)
|
3111003000NRG24261020230249001
|
26/10/2023
|
HASMINE
|
3111003WL015094
|
HASMINE
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432392
|
|
HASHAMIN
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-027-001/5
(AHAMADABAD)
|
3111003000NRG24261020230249002
|
26/10/2023
|
hardwari
|
3111003WL015094
|
hardwari
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432400
|
|
HARDWARI SO SOHAN LA
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-027-001/527
(AHAMADABAD)
|
3111003000NRG24261020230249003
|
26/10/2023
|
VIRENDRA
|
3111003WL015094
|
VIRENDRA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432374
|
|
VIRENDRA SO BRIJ LAL
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-027-001/601
(AHAMADABAD)
|
3111003000NRG24261020230249004
|
26/10/2023
|
NARAYAN
|
3111003WL015094
|
NARAYAN
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432380
|
|
NARAIN SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
64
|
SAIDNAGAR
|
UP-11-003-027-001/626
(AHAMADABAD)
|
3111003000NRG24261020230249011
|
26/10/2023
|
Irfan
|
3111003WL015095
|
Irfan
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432448
|
|
IRAFAN
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-027-001/83
(AHAMADABAD)
|
3111003000NRG24261020230249009
|
26/10/2023
|
SATVEER
|
3111003WL015094
|
SATVEER
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432403
|
|
SATYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIDNAGAR
|
UP-11-003-027-001/86
(AHAMADABAD)
|
3111003000NRG24261020230249010
|
26/10/2023
|
VIDHAYA
|
3111003WL015094
|
VIDHAYA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432451
|
|
VIDHYA WO TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119600
|
119600
|
|
|
|
|
|
|
|
|
67
|
SAIDNAGAR
|
UP-11-003-002-001/1574
(HAMIRPUR)
|
3111003000NRG24261020230249483
|
26/10/2023
|
IMRAN ALI
|
3111003WL015117
|
IMRAN ALI
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432359
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-027-001/71
(AHAMADABAD)
|
3111003000NRG24261020230249007
|
26/10/2023
|
SHEESHPAL
|
3111003WL015094
|
SHEESHPAL
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432358
|
|
SHEES PAL S O SATY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
69
|
SAIDNAGAR
|
UP-11-003-029-001/413
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24261020230248091
|
26/10/2023
|
FAHA MIDA
|
3111003WL015040
|
FAHA MIDA
|
00045
|
BARB0VIKRAM
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432430
|
|
AADIL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
70
|
SAIDNAGAR
|
UP-11-003-029-001/414
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24261020230248092
|
26/10/2023
|
SUAHIN
|
3111003WL015040
|
SUAHIN
|
00045
|
BARB0VIKRAM
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432431
|
|
SUAHIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
71
|
SAIDNAGAR
|
UP-11-003-009-001/270
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242648
|
26/10/2023
|
SADADAM HUSSAIN
|
3111003009WL014827
|
SADADAM HUSSAIN
|
00343
|
PRTH0022269
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432356
|
|
SADDAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
SAIDNAGAR
|
UP-11-003-009-001/101
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242642
|
26/10/2023
|
ANBAR ALI
|
3111003009WL014827
|
ANBAR ALI
|
00354
|
PUNB0031410
|
1150
|
1150
|
Rejected
|
24/11/2023
|
|
7964432362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SAIDNAGAR
|
UP-11-003-009-001/102
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242643
|
26/10/2023
|
MUJAMMIL
|
3111003009WL014827
|
MUJAMMIL
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432363
|
|
MUZAMMIL SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SAIDNAGAR
|
UP-11-003-009-001/159
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242644
|
26/10/2023
|
WAHID
|
3111003009WL014827
|
WAHID
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432459
|
|
WAHID SO AHAMAD HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SAIDNAGAR
|
UP-11-003-009-001/18
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242645
|
26/10/2023
|
SIVTE NABI
|
3111003009WL014827
|
SIVTE NABI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432457
|
|
SIBTEY NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SAIDNAGAR
|
UP-11-003-009-001/22
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242646
|
26/10/2023
|
KALAVE ALI
|
3111003009WL014827
|
KALAVE ALI
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964432361
|
|
KALAVE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAIDNAGAR
|
UP-11-003-009-001/41
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242652
|
26/10/2023
|
BABU
|
3111003009WL014827
|
BABU
|
00354
|
PUNB0031410
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964432460
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SAIDNAGAR
|
UP-11-003-009-001/487
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242657
|
26/10/2023
|
RIZWAN
|
3111003009WL014827
|
RIZWAN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432458
|
|
RIZWAN SO SHAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SAIDNAGAR
|
UP-11-003-009-001/489
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242658
|
26/10/2023
|
MOHD JAKIR
|
3111003009WL014827
|
MOHD JAKIR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432360
|
|
MOHD. JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAIDNAGAR
|
UP-11-003-009-001/527
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242661
|
26/10/2023
|
NAVED
|
3111003009WL014827
|
NAVED
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432364
|
|
NAVED SO AFSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAIDNAGAR
|
UP-11-003-009-001/600
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242664
|
26/10/2023
|
Rajvala
|
3111003009WL014827
|
Rajvala
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432461
|
|
RAJVALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
82
|
SAIDNAGAR
|
UP-11-003-009-001/33
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242650
|
26/10/2023
|
RAFI AHMAD
|
3111003009WL014827
|
RAFI AHMAD
|
00354
|
PUNB0926800
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964432357
|
|
RAFI AHMAD S/O NAVI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
83
|
SAIDNAGAR
|
UP-11-003-002-001/1568
(HAMIRPUR)
|
3111003000NRG24261020230249482
|
26/10/2023
|
SAHADAT ALI
|
3111003WL015117
|
SAHADAT ALI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432407
|
|
MR SAHADT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
SAIDNAGAR
|
UP-11-003-003-001/104
(LALPUR KALAN)
|
3111003000NRG24261020230248096
|
26/10/2023
|
NAZIM ALI
|
3111003WL015042
|
NAZIM ALI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432456
|
|
NAZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAIDNAGAR
|
UP-11-003-003-001/132
(LALPUR KALAN)
|
3111003000NRG24261020230248098
|
26/10/2023
|
jan ki
|
3111003WL015042
|
jan ki
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432369
|
|
JANKI PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAIDNAGAR
|
UP-11-003-003-001/164
(LALPUR KALAN)
|
3111003000NRG24261020230248099
|
26/10/2023
|
MOHD FAHEEM
|
3111003WL015042
|
MOHD FAHEEM
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432368
|
|
MOHD FAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAIDNAGAR
|
UP-11-003-003-001/3
(LALPUR KALAN)
|
3111003000NRG24261020230248102
|
26/10/2023
|
VEER SINGH
|
3111003WL015042
|
VEER SINGH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432366
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAIDNAGAR
|
UP-11-003-003-001/307
(LALPUR KALAN)
|
3111003000NRG24261020230248104
|
26/10/2023
|
FARJAND ALI
|
3111003WL015042
|
FARJAND ALI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432367
|
|
FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SAIDNAGAR
|
UP-11-003-003-001/325
(LALPUR KALAN)
|
3111003000NRG24261020230248106
|
26/10/2023
|
PAPPU
|
3111003WL015042
|
PAPPU
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432365
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAIDNAGAR
|
UP-11-003-003-001/326
(LALPUR KALAN)
|
3111003000NRG24261020230248107
|
26/10/2023
|
RAMESH
|
3111003WL015042
|
RAMESH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432371
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAIDNAGAR
|
UP-11-003-003-001/349
(LALPUR KALAN)
|
3111003000NRG24261020230248111
|
26/10/2023
|
MOHMMAD SHAKIR
|
3111003WL015042
|
MOHMMAD SHAKIR
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432370
|
|
MOHMMAD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAIDNAGAR
|
UP-11-003-003-001/709
(LALPUR KALAN)
|
3111003000NRG24261020230248137
|
26/10/2023
|
MOHD ISLAM
|
3111003WL015042
|
MOHD ISLAM
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432454
|
|
MOHD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAIDNAGAR
|
UP-11-003-003-001/727
(LALPUR KALAN)
|
3111003000NRG24261020230248140
|
26/10/2023
|
ILYAS
|
3111003WL015042
|
ILYAS
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432455
|
|
ILYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
94
|
SAIDNAGAR
|
UP-11-003-002-001/1593
(HAMIRPUR)
|
3111003000NRG24261020230249485
|
26/10/2023
|
ASGAR
|
3111003WL015117
|
ASGAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432435
|
|
ASGAR S/O MUMTAJ -
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SAIDNAGAR
|
UP-11-003-002-001/1606
(HAMIRPUR)
|
3111003000NRG24261020230249486
|
26/10/2023
|
AYYUB
|
3111003WL015117
|
AYYUB
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432354
|
|
MR AYYUB B
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAIDNAGAR
|
UP-11-003-002-001/1669
(HAMIRPUR)
|
3111003000NRG24261020230249487
|
26/10/2023
|
ALEY HASAN
|
3111003WL015117
|
ALEY HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432440
|
|
AALEY HASAN SO AMJAD
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SAIDNAGAR
|
UP-11-003-002-001/1680
(HAMIRPUR)
|
3111003000NRG24261020230249488
|
26/10/2023
|
JALEES
|
3111003WL015117
|
JALEES
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432434
|
|
JALIS S/O CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SAIDNAGAR
|
UP-11-003-002-001/1703
(HAMIRPUR)
|
3111003000NRG24261020230249489
|
26/10/2023
|
IKBAL
|
3111003WL015117
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432436
|
|
IQBAL ALI SO IKHALAS
|
BANK OF BARODA(606985)
|
|
99
|
SAIDNAGAR
|
UP-11-003-002-003/1490
(HAMIRPUR)
|
3111003000NRG24261020230249492
|
26/10/2023
|
SHAKIR
|
3111003WL015117
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432437
|
|
SAKIR OSHAMSHAD -
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SAIDNAGAR
|
UP-11-003-002-003/1493
(HAMIRPUR)
|
3111003000NRG24261020230249494
|
26/10/2023
|
FARMAN ALI
|
3111003WL015117
|
FARMAN ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964432438
|
|
FARMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SAIDNAGAR
|
UP-11-003-003-001/327
(LALPUR KALAN)
|
3111003000NRG24261020230248108
|
26/10/2023
|
AFSAR ALI
|
3111003WL015042
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432463
|
|
AFSAR ALI SO CHAU
|
BANK OF BARODA(606985)
|
|
102
|
SAIDNAGAR
|
UP-11-003-003-001/501
(LALPUR KALAN)
|
3111003000NRG24261020230248116
|
26/10/2023
|
SAJIDA KHATUN
|
3111003WL015042
|
SAJIDA KHATUN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432342
|
|
SAJIDA KHATUN
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SAIDNAGAR
|
UP-11-003-003-001/584
(LALPUR KALAN)
|
3111003000NRG24261020230248119
|
26/10/2023
|
BEBI
|
3111003WL015042
|
BEBI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432444
|
|
BEBEE
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SAIDNAGAR
|
UP-11-003-003-001/585
(LALPUR KALAN)
|
3111003000NRG24261020230248120
|
26/10/2023
|
SUMAIYA
|
3111003WL015042
|
SUMAIYA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432344
|
|
SOMAIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SAIDNAGAR
|
UP-11-003-003-001/605
(LALPUR KALAN)
|
3111003000NRG24261020230248121
|
26/10/2023
|
sahab jadi
|
3111003WL015042
|
sahab jadi
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432464
|
|
SHAHABZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAIDNAGAR
|
UP-11-003-003-001/651
(LALPUR KALAN)
|
3111003000NRG24261020230248125
|
26/10/2023
|
Mohmmad Yasin
|
3111003WL015042
|
Mohmmad Yasin
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432441
|
|
MOHMMAD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SAIDNAGAR
|
UP-11-003-003-001/675
(LALPUR KALAN)
|
3111003000NRG24261020230248126
|
26/10/2023
|
RAMGOPAL SAINI
|
3111003WL015042
|
RAMGOPAL SAINI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432443
|
|
RAMGOPAL SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SAIDNAGAR
|
UP-11-003-003-001/697
(LALPUR KALAN)
|
3111003000NRG24261020230248133
|
26/10/2023
|
KAILASH DEVI
|
3111003WL015042
|
KAILASH DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432340
|
|
KAILASH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SAIDNAGAR
|
UP-11-003-003-001/699
(LALPUR KALAN)
|
3111003000NRG24261020230248135
|
26/10/2023
|
MOHD ZISAN
|
3111003WL015042
|
MOHD ZISAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432339
|
|
MOHD ZISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SAIDNAGAR
|
UP-11-003-003-001/731
(LALPUR KALAN)
|
3111003000NRG24261020230248143
|
26/10/2023
|
RAJESH
|
3111003WL015042
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432338
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAIDNAGAR
|
UP-11-003-003-001/735
(LALPUR KALAN)
|
3111003000NRG24261020230248146
|
26/10/2023
|
AHASAN ALI
|
3111003WL015042
|
AHASAN ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964432442
|
|
AHASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAIDNAGAR
|
UP-11-003-009-001/270
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242647
|
26/10/2023
|
AASHAK ALI
|
3111003009WL014827
|
AASHAK ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432347
|
|
ASHAK ALI S0 MOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAIDNAGAR
|
UP-11-003-009-001/273
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242649
|
26/10/2023
|
AMAR AHMAD
|
3111003009WL014827
|
AMAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432350
|
|
AMAR AHAMAD SO ALI MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-009-001/383
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242651
|
26/10/2023
|
raisan
|
3111003009WL014827
|
raisan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432346
|
|
RAISAN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SAIDNAGAR
|
UP-11-003-009-001/466
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242654
|
26/10/2023
|
MOHSIN ALI
|
3111003009WL014827
|
MOHSIN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432349
|
|
MOHSIN ALI SO MAQSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SAIDNAGAR
|
UP-11-003-009-001/467
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242655
|
26/10/2023
|
NOOR HASAN
|
3111003009WL014827
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964432351
|
|
NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SAIDNAGAR
|
UP-11-003-009-001/483
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242656
|
26/10/2023
|
ASHIF
|
3111003009WL014827
|
ASHIF
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964432345
|
|
ASHIF
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-009-001/510
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242659
|
26/10/2023
|
NOOR HASAN
|
3111003009WL014827
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964432348
|
|
NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SAIDNAGAR
|
UP-11-003-009-001/512
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242660
|
26/10/2023
|
HAMSAR
|
3111003009WL014827
|
HAMSAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432353
|
|
HAMSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-009-001/570
(DHAKKA HAJINAGAR)
|
3111003009NRG24211020230242663
|
26/10/2023
|
Tasleem
|
3111003009WL014827
|
Tasleem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432352
|
|
TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SAIDNAGAR
|
UP-11-003-017-002/637
(JHURAKJHANDI)
|
3111003000NRG24261020230248409
|
26/10/2023
|
SANTOSH
|
3111003WL015056
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432439
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SAIDNAGAR
|
UP-11-003-017-002/639
(JHURAKJHANDI)
|
3111003000NRG24261020230248411
|
26/10/2023
|
SHAMEEM JAHAN
|
3111003WL015056
|
SHAMEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432355
|
|
MISS SHAMIM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAIDNAGAR
|
UP-11-003-021-001/130
(PARSUPURA)
|
3111003000NRG24251020230246002
|
26/10/2023
|
FIRASAT
|
3111003WL014963
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964432433
|
|
FIRASAT
|
BANK OF BARODA(606985)
|
|
124
|
SAIDNAGAR
|
UP-11-003-021-001/85
(PARSUPURA)
|
3111003000NRG24251020230246006
|
26/10/2023
|
AKIL AHAMAD
|
3111003WL014963
|
AKIL AHAMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964432432
|
|
AKIL AHAMAD SO INA YAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-027-001/437
(AHAMADABAD)
|
3111003000NRG24261020230249000
|
26/10/2023
|
CHANDRASEN
|
3111003WL015094
|
CHANDRASEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432465
|
|
CHANDRSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAIDNAGAR
|
UP-11-003-027-001/605
(AHAMADABAD)
|
3111003000NRG24261020230249005
|
26/10/2023
|
KUSUM
|
3111003WL015094
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432341
|
|
KUSUM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SAIDNAGAR
|
UP-11-003-027-001/703
(AHAMADABAD)
|
3111003000NRG24261020230249006
|
26/10/2023
|
KELAVATI
|
3111003WL015094
|
KELAVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432343
|
|
KELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAIDNAGAR
|
UP-11-003-027-001/77
(AHAMADABAD)
|
3111003000NRG24261020230249008
|
26/10/2023
|
JAGPAL SINGH
|
3111003WL015094
|
JAGPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964432462
|
|
JAG PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107870
|
107870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406180
|
406180
|
|
|
|
|
|
|
|