|
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-11-003-044-001/137
(BAJAVALA)
|
3111003000NRG24120620230068282
|
12/06/2023
|
SEWARAM
|
3111003WL004574
|
SEWARAM
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638299
|
|
Seva Ram
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-044-001/16
(BAJAVALA)
|
3111003000NRG24120620230068284
|
12/06/2023
|
ASAKAR ALI
|
3111003WL004574
|
ASAKAR ALI
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638296
|
|
ASAKAR ALI SO AMIR HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-044-001/205
(BAJAVALA)
|
3111003000NRG24120620230068290
|
12/06/2023
|
MOHD AHMAD
|
3111003WL004574
|
MOHD AHMAD
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638288
|
|
MOHD AHAMAD SO NAVI AHAMAD
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-044-001/226
(BAJAVALA)
|
3111003000NRG24120620230068293
|
12/06/2023
|
SHARAD ALI
|
3111003WL004574
|
SHARAD ALI
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638292
|
|
SHARAD ALI SO SABIR ALI
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-044-001/23
(BAJAVALA)
|
3111003000NRG24120620230068294
|
12/06/2023
|
NAFEES AHMAD
|
3111003WL004574
|
NAFEES AHMAD
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638297
|
|
NAFEES AHMAD SO SHAFI AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-044-001/231
(BAJAVALA)
|
3111003000NRG24120620230068295
|
12/06/2023
|
YAKUB
|
3111003WL004574
|
YAKUB
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638290
|
|
YAKUB SO BHURA SHAH
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-044-001/279
(BAJAVALA)
|
3111003000NRG24120620230068298
|
12/06/2023
|
RAMPAL
|
3111003WL004574
|
RAMPAL
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638287
|
|
RAMPAL S/O DILSUKH
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-044-001/290
(BAJAVALA)
|
3111003000NRG24120620230068299
|
12/06/2023
|
SHAKEEL AHMAD
|
3111003WL004574
|
SHAKEEL AHMAD
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638289
|
|
SHAKEEL AHMAD SO JAFEER AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-044-001/318
(BAJAVALA)
|
3111003000NRG24120620230068300
|
12/06/2023
|
MAKSOOD
|
3111003WL004574
|
MAKSOOD
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638224
|
|
MAQSOOD S CHOTTEY
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-044-001/326
(BAJAVALA)
|
3111003000NRG24120620230068301
|
12/06/2023
|
MOHD SAEED
|
3111003WL004574
|
MOHD SAEED
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638295
|
|
Mohd Said
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-044-001/343
(BAJAVALA)
|
3111003000NRG24120620230068303
|
12/06/2023
|
KURVAN
|
3111003WL004574
|
KURVAN
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638291
|
|
KURBAN ALI SO ABDUL VAHID
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-044-001/352
(BAJAVALA)
|
3111003000NRG24120620230068304
|
12/06/2023
|
BABU
|
3111003WL004574
|
BABU
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638294
|
|
BABOO SO IDA
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-044-001/354
(BAJAVALA)
|
3111003000NRG24120620230068305
|
12/06/2023
|
RIJWAN
|
3111003WL004574
|
RIJWAN
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638300
|
|
Rijwan
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-044-001/355
(BAJAVALA)
|
3111003000NRG24120620230068306
|
12/06/2023
|
NASIR ALI
|
3111003WL004574
|
NASIR ALI
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638293
|
|
NASIR ALI SO KALLAN
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-044-001/369
(BAJAVALA)
|
3111003000NRG24120620230068308
|
12/06/2023
|
AVID ALI
|
3111003WL004574
|
AVID ALI
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638301
|
|
Avid Ali
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-044-001/371
(BAJAVALA)
|
3111003000NRG24120620230068309
|
12/06/2023
|
naim ali
|
3111003WL004574
|
naim ali
|
00045
|
BARB0IMARTA
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638298
|
|
NAIM ALI SO MOHABBAY ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
17
|
SAIDNAGAR
|
UP-11-003-008-001/441
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068332
|
12/06/2023
|
AKRAM
|
3111003WL004575
|
AKRAM
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638267
|
|
AKRAM
|
BANK OF BARODA(606985)
|
|
18
|
SAIDNAGAR
|
UP-11-003-040-001/144
(KHAUD)
|
3111003000NRG24120620230068772
|
12/06/2023
|
MUKESH KUMAR
|
3111003WL004600
|
MUKESH KUMAR
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638312
|
|
MUKESH KUMAR S/O JORABAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-040-001/208
(KHAUD)
|
3111003000NRG24120620230068774
|
12/06/2023
|
PREM SINGH
|
3111003WL004600
|
PREM SINGH
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638268
|
|
PREM SINGH SO DAULATRAM
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-040-001/291
(KHAUD)
|
3111003000NRG24120620230068775
|
12/06/2023
|
CHANDRA PAL
|
3111003WL004600
|
CHANDRA PAL
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638272
|
|
CHANDRA PAL SO NATTHU LAL
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-040-001/307
(KHAUD)
|
3111003000NRG24120620230068776
|
12/06/2023
|
MANGLI RAM
|
3111003WL004600
|
MANGLI RAM
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638275
|
|
MANGLI RAM
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-040-001/403
(KHAUD)
|
3111003000NRG24120620230068777
|
12/06/2023
|
MUNZAREEN
|
3111003WL004600
|
MUNZAREEN
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638277
|
|
Munzareen
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-040-001/406
(KHAUD)
|
3111003000NRG24120620230068779
|
12/06/2023
|
SAKEENA
|
3111003WL004600
|
SAKEENA
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638266
|
|
SHAKEENA WO SHAREEF
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-040-001/406
(KHAUD)
|
3111003000NRG24120620230068778
|
12/06/2023
|
SHAREEF
|
3111003WL004600
|
SHAREEF
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638280
|
|
Shareef
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-040-001/442
(KHAUD)
|
3111003000NRG24120620230068781
|
12/06/2023
|
islam
|
3111003WL004600
|
islam
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638262
|
|
ISLAM URF THAKUR S/O ALTAF
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-041-001/212
(JAGATPUR)
|
3111003000NRG24090620230064477
|
12/06/2023
|
RAJ KUMAR
|
3111003WL004379
|
RAJ KUMAR
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638246
|
|
RAJ KUMAR SINGH SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-041-001/281
(JAGATPUR)
|
3111003000NRG24090620230064478
|
12/06/2023
|
VIKRAM
|
3111003WL004379
|
VIKRAM
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638248
|
|
vikram singh
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-041-001/43
(JAGATPUR)
|
3111003000NRG24090620230064487
|
12/06/2023
|
CHARAN DAE
|
3111003WL004379
|
CHARAN DAE
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638320
|
|
CHARANDAI W/O DEVA
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-041-001/440
(JAGATPUR)
|
3111003000NRG24090620230064490
|
12/06/2023
|
RAJ KUMAR
|
3111003WL004379
|
RAJ KUMAR
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638283
|
|
Raj Kumar Lodhi
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-041-001/45
(JAGATPUR)
|
3111003000NRG24090620230064492
|
12/06/2023
|
SHANKER
|
3111003WL004379
|
SHANKER
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638252
|
|
SHANKER LAL S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-041-001/89
(JAGATPUR)
|
3111003000NRG24090620230064493
|
12/06/2023
|
PREM SINGH
|
3111003WL004379
|
PREM SINGH
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638261
|
|
PREM SINGH S/OMOKHA
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-041-002/225
(JAGATPUR)
|
3111003000NRG24090620230064502
|
12/06/2023
|
RINKU
|
3111003WL004380
|
RINKU
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638269
|
|
RINKU SO DORI LAL
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-044-001/101
(BAJAVALA)
|
3111003000NRG24120620230068280
|
12/06/2023
|
JAKIR ALI
|
3111003WL004574
|
JAKIR ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638256
|
|
JAKIR
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-044-001/173
(BAJAVALA)
|
3111003000NRG24120620230068285
|
12/06/2023
|
AKHLAK
|
3111003WL004574
|
AKHLAK
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638276
|
|
Akhlak
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-044-001/185
(BAJAVALA)
|
3111003000NRG24120620230068286
|
12/06/2023
|
SHARIF AHMAD
|
3111003WL004574
|
SHARIF AHMAD
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638259
|
|
SHARIF AHMED SO HANIF
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-044-001/198
(BAJAVALA)
|
3111003000NRG24120620230068287
|
12/06/2023
|
AKHTAR ALI
|
3111003WL004574
|
AKHTAR ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638309
|
|
Akhatar Ali
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-044-001/200
(BAJAVALA)
|
3111003000NRG24120620230068289
|
12/06/2023
|
ZAKIR ALI
|
3111003WL004574
|
ZAKIR ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638255
|
|
ZAKIR ALI SO RAFI AHMED
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-044-001/211
(BAJAVALA)
|
3111003000NRG24120620230068291
|
12/06/2023
|
MEHBOOB SHAH
|
3111003WL004574
|
MEHBOOB SHAH
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638311
|
|
MEHBOOB SHAH SO CHHOTEY SHAH
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-044-001/224
(BAJAVALA)
|
3111003000NRG24120620230068292
|
12/06/2023
|
MEHBOOB ALI
|
3111003WL004574
|
MEHBOOB ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638310
|
|
MEHBOOB ALI
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-044-001/252
(BAJAVALA)
|
3111003000NRG24120620230068297
|
12/06/2023
|
MAKDUM SHAH
|
3111003WL004574
|
MAKDUM SHAH
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638313
|
|
MAKDUM SHAH SO MAKBUL SHAH
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-044-001/4
(BAJAVALA)
|
3111003000NRG24120620230068310
|
12/06/2023
|
CHHOTE
|
3111003WL004574
|
CHHOTE
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638258
|
|
CHOTEY SO AHMED HUSSAIN
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-057-001/31
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068345
|
12/06/2023
|
GADEN LAL
|
3111003WL004576
|
GADEN LAL
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638271
|
|
GADAL SINGH SO NOVAT RAM
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-057-001/47
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068348
|
12/06/2023
|
JEETPAL
|
3111003WL004576
|
JEETPAL
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638270
|
|
JEETPAL SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-057-001/69
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068350
|
12/06/2023
|
MURARI
|
3111003WL004576
|
MURARI
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638264
|
|
MURARI LAL S/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-057-001/8
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068352
|
12/06/2023
|
kamal
|
3111003WL004576
|
kamal
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638284
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-057-002/75
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068353
|
12/06/2023
|
GAURAV
|
3111003WL004576
|
GAURAV
|
00045
|
BARB0KHODXX
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638282
|
|
Gourav
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-058-001/111
(MURSENA)
|
3111003000NRG24120620230068783
|
12/06/2023
|
CHATTAR PAL
|
3111003WL004601
|
CHATTAR PAL
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638263
|
|
CHHATARPAL SO HARPRASAD
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-058-001/117
(MURSENA)
|
3111003000NRG24120620230068784
|
12/06/2023
|
NAME ALI
|
3111003WL004601
|
NAME ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638254
|
|
NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SAIDNAGAR
|
UP-11-003-058-001/132
(MURSENA)
|
3111003000NRG24120620230068785
|
12/06/2023
|
LALMAN
|
3111003WL004601
|
LALMAN
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638278
|
|
Lalman
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-058-001/211
(MURSENA)
|
3111003000NRG24120620230068789
|
12/06/2023
|
SHAKIR ALI
|
3111003WL004601
|
SHAKIR ALI
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638273
|
|
SHAKIR ALI SO SADADAN
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-058-001/22
(MURSENA)
|
3111003000NRG24120620230068792
|
12/06/2023
|
GHASEETA
|
3111003WL004601
|
GHASEETA
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638260
|
|
GHASITA S/O JUMMA
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-058-001/26
(MURSENA)
|
3111003000NRG24120620230068797
|
12/06/2023
|
ABID
|
3111003WL004601
|
ABID
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638314
|
|
AABID S/O ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-058-001/268
(MURSENA)
|
3111003000NRG24120620230068798
|
12/06/2023
|
ASIF
|
3111003WL004601
|
ASIF
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638281
|
|
ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAIDNAGAR
|
UP-11-003-058-001/3
(MURSENA)
|
3111003000NRG24120620230068799
|
12/06/2023
|
VIJAY SINGH
|
3111003WL004601
|
VIJAY SINGH
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638245
|
|
VIJAY SINGH WO TULSI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SAIDNAGAR
|
UP-11-003-058-001/30
(MURSENA)
|
3111003000NRG24120620230068800
|
12/06/2023
|
SHAKIL AHMAD
|
3111003WL004601
|
SHAKIL AHMAD
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638265
|
|
SHAKEEL AHMED SO MOHD HUSSAIN
|
BANK OF BARODA(606985)
|
|
56
|
SAIDNAGAR
|
UP-11-003-058-001/39
(MURSENA)
|
3111003000NRG24120620230068801
|
12/06/2023
|
MEHDI HASAN
|
3111003WL004601
|
MEHDI HASAN
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638250
|
|
MEHANDI HASAN S/O KHAIRATI
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-058-001/46
(MURSENA)
|
3111003000NRG24120620230068802
|
12/06/2023
|
SAMSAR
|
3111003WL004601
|
SAMSAR
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638251
|
|
SAMSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIDNAGAR
|
UP-11-003-058-001/5
(MURSENA)
|
3111003000NRG24120620230068803
|
12/06/2023
|
AHMAD JAAN
|
3111003WL004601
|
AHMAD JAAN
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638249
|
|
AHMAD JAN SO MIYAJAN
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-058-001/53
(MURSENA)
|
3111003000NRG24120620230068804
|
12/06/2023
|
KALLAN
|
3111003WL004601
|
KALLAN
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638253
|
|
KALLAN SO KHEARATI
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-058-001/81
(MURSENA)
|
3111003000NRG24120620230068808
|
12/06/2023
|
RAM SWAROOP
|
3111003WL004601
|
RAM SWAROOP
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638247
|
|
RAMSHURAP S/O LAKH RAJ
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-058-001/92
(MURSENA)
|
3111003000NRG24120620230068810
|
12/06/2023
|
HARBAN
|
3111003WL004601
|
HARBAN
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638257
|
|
HERBAN SO LEKHRAJ
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-070-001/358
(RATANPUR SHUMALI)
|
3111003000NRG24120620230069013
|
12/06/2023
|
Ramdas
|
3111003WL004619
|
Ramdas
|
00045
|
BARB0KHODXX
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2563638274
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-070-001/605
(RATANPUR SHUMALI)
|
3111003000NRG24120620230069015
|
12/06/2023
|
IRSHAD HUSAIN
|
3111003WL004619
|
IRSHAD HUSAIN
|
00045
|
BARB0KHODXX
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2563638279
|
|
Irshad Husain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129184
|
129184
|
|
|
|
|
|
|
|
|
64
|
SAIDNAGAR
|
UP-11-003-004-001/49
(SARAVA)
|
3111003004NRG24100620230066032
|
12/06/2023
|
SEBIN
|
3111003004WL004465
|
SEBIN
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638323
|
|
SEBIN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SAIDNAGAR
|
UP-11-003-027-001/128
(AHAMADABAD)
|
3111003000NRG24120620230069469
|
12/06/2023
|
HAJARI
|
3111003WL004636
|
HAJARI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563638324
|
|
HAZARI SO MEWA RAM
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-027-001/33
(AHAMADABAD)
|
3111003000NRG24120620230069470
|
12/06/2023
|
SHANTI
|
3111003WL004636
|
SHANTI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563638221
|
|
SHANTI WO NAND KISHORE
|
BANK OF BARODA(606985)
|
|
67
|
SAIDNAGAR
|
UP-11-003-027-001/394
(AHAMADABAD)
|
3111003000NRG24120620230069471
|
12/06/2023
|
RAJPAL
|
3111003WL004636
|
RAJPAL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2563638222
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
68
|
SAIDNAGAR
|
UP-11-003-040-001/416
(KHAUD)
|
3111003000NRG24120620230068780
|
12/06/2023
|
TAHIR
|
3111003WL004600
|
TAHIR
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638315
|
|
Tahir
|
BANK OF BARODA(606985)
|
|
69
|
SAIDNAGAR
|
UP-11-003-041-001/383
(JAGATPUR)
|
3111003000NRG24090620230064479
|
12/06/2023
|
RAM KALI
|
3111003WL004379
|
RAM KALI
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638317
|
|
RAMKALI W\O BIHARI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
70
|
SAIDNAGAR
|
UP-11-003-041-001/385
(JAGATPUR)
|
3111003000NRG24090620230064480
|
12/06/2023
|
KAMLESH
|
3111003WL004379
|
KAMLESH
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638238
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
71
|
SAIDNAGAR
|
UP-11-003-041-001/390
(JAGATPUR)
|
3111003000NRG24090620230064481
|
12/06/2023
|
MEENA
|
3111003WL004379
|
MEENA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638318
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-041-001/393
(JAGATPUR)
|
3111003000NRG24090620230064482
|
12/06/2023
|
MAYA
|
3111003WL004379
|
MAYA
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638316
|
|
SMT MAYA W/O CHHATAR PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
73
|
SAIDNAGAR
|
UP-11-003-041-001/400
(JAGATPUR)
|
3111003000NRG24090620230064485
|
12/06/2023
|
VANVARI LAL
|
3111003WL004379
|
VANVARI LAL
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638241
|
|
BANWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAIDNAGAR
|
UP-11-003-041-001/433
(JAGATPUR)
|
3111003000NRG24090620230064488
|
12/06/2023
|
SEEMA
|
3111003WL004379
|
SEEMA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638244
|
|
Seema
|
BANK OF BARODA(606985)
|
|
75
|
SAIDNAGAR
|
UP-11-003-041-001/435
(JAGATPUR)
|
3111003000NRG24090620230064489
|
12/06/2023
|
LAKHAN SINGH
|
3111003WL004379
|
LAKHAN SINGH
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638319
|
|
LAKHAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
76
|
SAIDNAGAR
|
UP-11-003-041-001/442
(JAGATPUR)
|
3111003000NRG24090620230064491
|
12/06/2023
|
MAYA
|
3111003WL004379
|
MAYA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638229
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAIDNAGAR
|
UP-11-003-041-002/128
(JAGATPUR)
|
3111003000NRG24090620230064496
|
12/06/2023
|
JASPAL
|
3111003WL004380
|
JASPAL
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638242
|
|
JASPAL OS BIHARI LAL
|
BANK OF BARODA(606985)
|
|
78
|
SAIDNAGAR
|
UP-11-003-041-002/15
(JAGATPUR)
|
3111003000NRG24090620230064497
|
12/06/2023
|
GAGNAN SINGH
|
3111003WL004380
|
GAGNAN SINGH
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638233
|
|
GAGAN SINGH S/O BIHARI LAL
|
BANK OF BARODA(606985)
|
|
79
|
SAIDNAGAR
|
UP-11-003-041-002/233
(JAGATPUR)
|
3111003000NRG24090620230064503
|
12/06/2023
|
VEER SINGH
|
3111003WL004380
|
VEER SINGH
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638240
|
|
veer singh
|
BANK OF BARODA(606985)
|
|
80
|
SAIDNAGAR
|
UP-11-003-041-002/234
(JAGATPUR)
|
3111003000NRG24090620230064504
|
12/06/2023
|
POONAM
|
3111003WL004380
|
POONAM
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638239
|
|
poonam
|
BANK OF BARODA(606985)
|
|
81
|
SAIDNAGAR
|
UP-11-003-042-001/16-A
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068759
|
12/06/2023
|
DINESH KUMAR
|
3111003WL004599
|
DINESH KUMAR
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638225
|
|
DINESH KUMAR S/O UDAL SINGH
|
BANK OF BARODA(606985)
|
|
82
|
SAIDNAGAR
|
UP-11-003-042-001/163
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068760
|
12/06/2023
|
SUNIL KUMAR
|
3111003WL004599
|
SUNIL KUMAR
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638321
|
|
SUNIL KUMAR SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
SAIDNAGAR
|
UP-11-003-042-001/219
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068762
|
12/06/2023
|
RAJENDARI
|
3111003WL004599
|
RAJENDARI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638322
|
|
RAJENDRI WO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
84
|
SAIDNAGAR
|
UP-11-003-042-001/469
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068763
|
12/06/2023
|
SUMIT KUMAR
|
3111003WL004599
|
SUMIT KUMAR
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638237
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIDNAGAR
|
UP-11-003-042-001/473
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068764
|
12/06/2023
|
BHAGBAN DASS
|
3111003WL004599
|
BHAGBAN DASS
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638234
|
|
BAGWANDAS SO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-042-001/484
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068765
|
12/06/2023
|
imrat singh
|
3111003WL004599
|
imrat singh
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638223
|
|
IMARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAIDNAGAR
|
UP-11-003-042-001/509
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068766
|
12/06/2023
|
SUMRUKH
|
3111003WL004599
|
SUMRUKH
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638235
|
|
SURMUKH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
SAIDNAGAR
|
UP-11-003-042-001/63
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068767
|
12/06/2023
|
SURAJ MUKHI
|
3111003WL004599
|
SURAJ MUKHI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638230
|
|
SURAJMUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAIDNAGAR
|
UP-11-003-042-001/70
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230069252
|
12/06/2023
|
prakasho
|
3111003WL004627
|
prakasho
|
00045
|
BARB0SINGAN
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2563638236
|
|
PRAKASHO WO VED RAM
|
BANK OF BARODA(606985)
|
|
90
|
SAIDNAGAR
|
UP-11-003-042-001/71
(ALIGANJ BENAJIR)
|
3111003000NRG24120620230068768
|
12/06/2023
|
KUNTA
|
3111003WL004599
|
KUNTA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638231
|
|
KUNTA WO KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
91
|
SAIDNAGAR
|
UP-11-003-044-001/36
(BAJAVALA)
|
3111003000NRG24120620230068307
|
12/06/2023
|
NANHEY
|
3111003WL004574
|
NANHEY
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638232
|
|
NANHEY SO NAVI AHMAD
|
BANK OF BARODA(606985)
|
|
92
|
SAIDNAGAR
|
UP-11-003-044-001/40
(BAJAVALA)
|
3111003000NRG24120620230068311
|
12/06/2023
|
CHIDDA
|
3111003WL004574
|
CHIDDA
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638243
|
|
Chidda
|
BANK OF BARODA(606985)
|
|
93
|
SAIDNAGAR
|
UP-11-003-044-001/5
(BAJAVALA)
|
3111003000NRG24120620230068312
|
12/06/2023
|
TASVIR ALI
|
3111003WL004574
|
TASVIR ALI
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638227
|
|
TASVIR ALI SO ASHAK ALI
|
BANK OF BARODA(606985)
|
|
94
|
SAIDNAGAR
|
UP-11-003-044-001/81
(BAJAVALA)
|
3111003000NRG24120620230068316
|
12/06/2023
|
NABIJAN
|
3111003WL004574
|
NABIJAN
|
00045
|
BARB0SINGAN
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2563638226
|
|
NABI JAN S/OBHOORA
|
BANK OF BARODA(606985)
|
|
95
|
SAIDNAGAR
|
UP-11-003-044-001/90
(BAJAVALA)
|
3111003000NRG24120620230068317
|
12/06/2023
|
JABBAR
|
3111003WL004574
|
JABBAR
|
00045
|
BARB0SINGAN
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638228
|
|
JABBAR S/O AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79955
|
79955
|
|
|
|
|
|
|
|
|
96
|
SAIDNAGAR
|
UP-11-003-008-001/225
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068320
|
12/06/2023
|
IMRAN ALI
|
3111003WL004575
|
IMRAN ALI
|
00045
|
BARB0VIKRAM
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638302
|
|
Imran Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
97
|
SAIDNAGAR
|
UP-11-003-044-001/339
(BAJAVALA)
|
3111003000NRG24120620230068302
|
12/06/2023
|
AJAB SINGH
|
3111003WL004574
|
AJAB SINGH
|
00089
|
CBIN0283411
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638286
|
|
Mr. AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
98
|
SAIDNAGAR
|
UP-11-003-058-001/90
(MURSENA)
|
3111003000NRG24120620230068809
|
12/06/2023
|
THAKUR
|
3111003WL004601
|
THAKUR
|
00343
|
PRTH0022246
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638362
|
|
THAKUR SO JAMANA PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
99
|
SAIDNAGAR
|
UP-11-003-047-001/193
(NORAG PUR)
|
3111003000NRG24070620230059863
|
12/06/2023
|
HARI SINGH
|
3111003WL004201
|
HARI SINGH
|
00354
|
PUNB0031410
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638216
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAIDNAGAR
|
UP-11-003-067-001/234
(DARIYA GARH)
|
3111003000NRG24120620230068508
|
12/06/2023
|
RADHEY SHYAM
|
3111003WL004591
|
RADHEY SHYAM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638326
|
|
RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIDNAGAR
|
UP-11-003-067-001/24
(DARIYA GARH)
|
3111003000NRG24120620230068509
|
12/06/2023
|
SHIV CHARAN
|
3111003WL004591
|
SHIV CHARAN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638215
|
|
SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SAIDNAGAR
|
UP-11-003-067-001/36
(DARIYA GARH)
|
3111003000NRG24120620230068514
|
12/06/2023
|
TEJPAL
|
3111003WL004591
|
TEJPAL
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638217
|
|
TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAIDNAGAR
|
UP-11-003-067-001/367
(DARIYA GARH)
|
3111003000NRG24120620230068517
|
12/06/2023
|
JAGAT SINGH
|
3111003WL004591
|
JAGAT SINGH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638325
|
|
JAGAT SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIDNAGAR
|
UP-11-003-067-001/428
(DARIYA GARH)
|
3111003000NRG24120620230068520
|
12/06/2023
|
ROOPCHAND
|
3111003WL004591
|
ROOPCHAND
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638214
|
|
ROOP CHAND SO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAIDNAGAR
|
UP-11-003-067-001/445
(DARIYA GARH)
|
3111003000NRG24120620230068522
|
12/06/2023
|
KHEM KARAN
|
3111003WL004591
|
KHEM KARAN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638219
|
|
KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAIDNAGAR
|
UP-11-003-067-001/445
(DARIYA GARH)
|
3111003000NRG24120620230068523
|
12/06/2023
|
SARVESH KUMAR
|
3111003WL004591
|
SARVESH KUMAR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638220
|
|
SARVESH KUMAR SO KHEMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAIDNAGAR
|
UP-11-003-067-001/449
(DARIYA GARH)
|
3111003000NRG24120620230068524
|
12/06/2023
|
MOBIN
|
3111003WL004591
|
MOBIN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638218
|
|
MOBIN S/O HASHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAIDNAGAR
|
UP-11-003-067-001/455
(DARIYA GARH)
|
3111003000NRG24120620230068525
|
12/06/2023
|
ARBIN
|
3111003WL004591
|
ARBIN
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638213
|
|
ARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
109
|
SAIDNAGAR
|
UP-11-003-067-001/365
(DARIYA GARH)
|
3111003000NRG24120620230068516
|
12/06/2023
|
SHABANA
|
3111003WL004591
|
SHABANA
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638285
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
110
|
SAIDNAGAR
|
UP-11-003-004-001/11
(SARAVA)
|
3111003004NRG24090620230063942
|
12/06/2023
|
RAM PRASHAD
|
3111003004WL004354
|
RAM PRASHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638303
|
|
RAM PRASHAD SO JAG AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SAIDNAGAR
|
UP-11-003-004-001/110
(SARAVA)
|
3111003004NRG24100620230066030
|
12/06/2023
|
BABITA
|
3111003004WL004465
|
BABITA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638328
|
|
BABITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SAIDNAGAR
|
UP-11-003-004-001/110
(SARAVA)
|
3111003004NRG24100620230066029
|
12/06/2023
|
JASWANT SINGH
|
3111003004WL004465
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638305
|
|
JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
113
|
SAIDNAGAR
|
UP-11-003-004-001/204
(SARAVA)
|
3111003004NRG24090620230063943
|
12/06/2023
|
Aniket Kumar
|
3111003004WL004354
|
Aniket Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638329
|
|
ANIKET
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-004-001/421
(SARAVA)
|
3111003004NRG24100620230066031
|
12/06/2023
|
Malti
|
3111003004WL004465
|
Malti
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638306
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SAIDNAGAR
|
UP-11-003-004-001/477
(SARAVA)
|
3111003004NRG24090620230063944
|
12/06/2023
|
JAYVEER SINGH
|
3111003004WL004354
|
JAYVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638307
|
|
Jayveer Singh
|
BANK OF BARODA(606985)
|
|
116
|
SAIDNAGAR
|
UP-11-003-004-001/482
(SARAVA)
|
3111003004NRG24090620230063945
|
12/06/2023
|
Harswaroop
|
3111003004WL004354
|
Harswaroop
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638327
|
|
HARSAWAROOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SAIDNAGAR
|
UP-11-003-004-001/56
(SARAVA)
|
3111003004NRG24090620230063946
|
12/06/2023
|
BHOORA
|
3111003004WL004354
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638308
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-004-001/6
(SARAVA)
|
3111003004NRG24100620230066034
|
12/06/2023
|
ARUN
|
3111003004WL004465
|
ARUN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638330
|
|
ARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SAIDNAGAR
|
UP-11-003-004-001/6
(SARAVA)
|
3111003004NRG24100620230066033
|
12/06/2023
|
OM PRAKASH
|
3111003004WL004465
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
15/06/2023
|
|
2563638304
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-008-001/396
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068321
|
12/06/2023
|
AKRAM
|
3111003WL004575
|
AKRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638341
|
|
AKRAM SO HASAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SAIDNAGAR
|
UP-11-003-008-001/415
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068322
|
12/06/2023
|
RAMESH SAINI
|
3111003WL004575
|
RAMESH SAINI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638342
|
|
RAMESH SAINI SO MANGAL SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SAIDNAGAR
|
UP-11-003-008-001/42
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068323
|
12/06/2023
|
ATTAN SHAH
|
3111003WL004575
|
ATTAN SHAH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638334
|
|
ATTAN SHAH SO HASSAN SHAH DEVRANIA SHUM
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SAIDNAGAR
|
UP-11-003-008-001/428
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068324
|
12/06/2023
|
ASHRAF
|
3111003WL004575
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638332
|
|
ASHRAF SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SAIDNAGAR
|
UP-11-003-008-001/436
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068327
|
12/06/2023
|
NIMRESH
|
3111003WL004575
|
NIMRESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638333
|
|
NIMRESH
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-008-001/437
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068329
|
12/06/2023
|
Rukhsar
|
3111003WL004575
|
Rukhsar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638336
|
|
RUKHSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SAIDNAGAR
|
UP-11-003-008-001/438
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068330
|
12/06/2023
|
Mohd Rafi
|
3111003WL004575
|
Mohd Rafi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638337
|
|
MOHD RAFI SO HASAM SHAH DEVRANIYA SHUMA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SAIDNAGAR
|
UP-11-003-008-001/53
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068333
|
12/06/2023
|
ALEEM
|
3111003WL004575
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638339
|
|
ALEEM SO KHUDA BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SAIDNAGAR
|
UP-11-003-008-001/607
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068334
|
12/06/2023
|
YASEEN
|
3111003WL004575
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638338
|
|
YASEEN S/O ASGAR SHAH V-DEVRANIYA SHUMA
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SAIDNAGAR
|
UP-11-003-008-001/619
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068335
|
12/06/2023
|
ALIM
|
3111003WL004575
|
ALIM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638331
|
|
ALIM S/O CHHIDDA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SAIDNAGAR
|
UP-11-003-008-001/72
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068337
|
12/06/2023
|
IRSHAD
|
3111003WL004575
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638335
|
|
IRSHAD SO FIDA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SAIDNAGAR
|
UP-11-003-008-001/73
(DEVRANYIA SHUMALI)
|
3111003000NRG24120620230068338
|
12/06/2023
|
DHARAMVEER
|
3111003WL004575
|
DHARAMVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2563638340
|
|
DHRAMVEER SO PORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SAIDNAGAR
|
UP-11-003-057-001/13
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068341
|
12/06/2023
|
dhanwati
|
3111003WL004576
|
dhanwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638353
|
|
DHAN WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SAIDNAGAR
|
UP-11-003-057-001/27
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068344
|
12/06/2023
|
Rajkumar
|
3111003WL004576
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638345
|
|
RAJ KUMAR SO MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SAIDNAGAR
|
UP-11-003-057-001/348
(NABABGANJ SHUMALI)
|
3111003000NRG24120620230068346
|
12/06/2023
|
BABURAM
|
3111003WL004576
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2563638356
|
|
BABU RAM SO JHAMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SAIDNAGAR
|
UP-11-003-058-001/168-B
(MURSENA)
|
3111003000NRG24120620230068787
|
12/06/2023
|
krishana
|
3111003WL004601
|
krishana
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638357
|
|
KRISHNA KUMAR SO BHAGWAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SAIDNAGAR
|
UP-11-003-058-001/191
(MURSENA)
|
3111003000NRG24120620230068788
|
12/06/2023
|
DORI LAL
|
3111003WL004601
|
DORI LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638350
|
|
DORILAL SO RAM PD
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SAIDNAGAR
|
UP-11-003-058-001/215
(MURSENA)
|
3111003000NRG24120620230068790
|
12/06/2023
|
KARAN SINGH
|
3111003WL004601
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638348
|
|
KARAN SINGH SO BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SAIDNAGAR
|
UP-11-003-058-001/219
(MURSENA)
|
3111003000NRG24120620230068791
|
12/06/2023
|
MOHD AHAMD
|
3111003WL004601
|
MOHD AHAMD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638351
|
|
MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SAIDNAGAR
|
UP-11-003-058-001/231
(MURSENA)
|
3111003000NRG24120620230068793
|
12/06/2023
|
BABURAM
|
3111003WL004601
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638344
|
|
BABU RAM SO JAMUNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SAIDNAGAR
|
UP-11-003-058-001/242
(MURSENA)
|
3111003000NRG24120620230068794
|
12/06/2023
|
manohar
|
3111003WL004601
|
manohar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638347
|
|
MANOHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SAIDNAGAR
|
UP-11-003-058-001/243
(MURSENA)
|
3111003000NRG24120620230068795
|
12/06/2023
|
MAN SINGH
|
3111003WL004601
|
MAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638349
|
|
MAN SINGH SO PYAREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SAIDNAGAR
|
UP-11-003-058-001/244
(MURSENA)
|
3111003000NRG24120620230068796
|
12/06/2023
|
mohd umar
|
3111003WL004601
|
mohd umar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638343
|
|
MOHD UMAR SO AASHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SAIDNAGAR
|
UP-11-003-058-001/67
(MURSENA)
|
3111003000NRG24120620230068805
|
12/06/2023
|
KAMLA VATI
|
3111003WL004601
|
KAMLA VATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638355
|
|
KAMLA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SAIDNAGAR
|
UP-11-003-058-001/69
(MURSENA)
|
3111003000NRG24120620230068806
|
12/06/2023
|
BHOOP SINGH
|
3111003WL004601
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638346
|
|
BHUP SINGH SO LAXMI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SAIDNAGAR
|
UP-11-003-058-001/76
(MURSENA)
|
3111003000NRG24120620230068807
|
12/06/2023
|
SANJU DEVI
|
3111003WL004601
|
SANJU DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2563638354
|
|
SANJU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SAIDNAGAR
|
UP-11-003-067-001/319
(DARIYA GARH)
|
3111003000NRG24120620230068512
|
12/06/2023
|
Ranjit Singh
|
3111003WL004591
|
Ranjit Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638359
|
|
RANJIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SAIDNAGAR
|
UP-11-003-067-001/321
(DARIYA GARH)
|
3111003000NRG24120620230068513
|
12/06/2023
|
Sataya Prkash
|
3111003WL004591
|
Sataya Prkash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638361
|
|
SATAYA PRKASH S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAIDNAGAR
|
UP-11-003-067-001/365
(DARIYA GARH)
|
3111003000NRG24120620230068515
|
12/06/2023
|
BECHA
|
3111003WL004591
|
BECHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638360
|
|
BECHA
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SAIDNAGAR
|
UP-11-003-067-002/452
(DARIYA GARH)
|
3111003000NRG24120620230068526
|
12/06/2023
|
SATYAPAL
|
3111003WL004591
|
SATYAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2563638358
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SAIDNAGAR
|
UP-11-003-070-001/358
(RATANPUR SHUMALI)
|
3111003000NRG24120620230069014
|
12/06/2023
|
Kranti
|
3111003WL004619
|
Kranti
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
15/06/2023
|
|
2563638352
|
|
KRANTI WO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112087
|
112087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421046
|
421046
|
|
|
|
|
|
|
|