|
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-11-003-055-001/352
(PARCHAI)
|
3111003000NRG24280220240397916
|
01/03/2024
|
NAJIM
|
3111003WL024719
|
NAJIM
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112895200
|
|
NAJIM SO ABDUL SALAM
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-055-001/371
(PARCHAI)
|
3111003000NRG24280220240397918
|
01/03/2024
|
Miskin Jahan
|
3111003WL024719
|
Miskin Jahan
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112895183
|
|
MISKIN JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
SAIDNAGAR
|
UP-11-003-059-001/120
(BAHADUR GANJ)
|
3111003000NRG24010320240400073
|
01/03/2024
|
jaipal
|
3111003WL024922
|
jaipal
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895211
|
|
JAIPAL SO NEIN SUKH
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-059-001/13
(BAHADUR GANJ)
|
3111003000NRG24010320240400074
|
01/03/2024
|
mahipal
|
3111003WL024922
|
mahipal
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895212
|
|
MAHIPAL S O RAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
SAIDNAGAR
|
UP-11-003-059-001/136
(BAHADUR GANJ)
|
3111003000NRG24010320240400075
|
01/03/2024
|
ram swroop
|
3111003WL024922
|
ram swroop
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895208
|
|
RAMSWAROOP SO RAMLA
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-059-001/161
(BAHADUR GANJ)
|
3111003000NRG24010320240400076
|
01/03/2024
|
VIPIN
|
3111003WL024922
|
VIPIN
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112895214
|
|
VIPIN
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-059-001/176
(BAHADUR GANJ)
|
3111003000NRG24010320240400077
|
01/03/2024
|
LAL SINGH
|
3111003WL024922
|
LAL SINGH
|
00045
|
BARB0KHODXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112895173
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-059-001/178
(BAHADUR GANJ)
|
3111003000NRG24010320240400078
|
01/03/2024
|
rameshwari
|
3111003WL024922
|
rameshwari
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895165
|
|
RAMESHWARI S O JIRAJ
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-059-001/24
(BAHADUR GANJ)
|
3111003000NRG24010320240400079
|
01/03/2024
|
dinesh kumar
|
3111003WL024922
|
dinesh kumar
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895213
|
|
DINESH KUMAR SO BUDH
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-059-001/291
(BAHADUR GANJ)
|
3111003000NRG24010320240400080
|
01/03/2024
|
Charan singh
|
3111003WL024922
|
Charan singh
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895206
|
|
CHARAN SINGH SO UMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-059-001/39
(BAHADUR GANJ)
|
3111003000NRG24010320240400081
|
01/03/2024
|
NEM PRAKASH
|
3111003WL024922
|
NEM PRAKASH
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895207
|
|
NEMKPRAKASH SAINI
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-059-001/392
(BAHADUR GANJ)
|
3111003000NRG24010320240400082
|
01/03/2024
|
NARESH
|
3111003WL024922
|
NARESH
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895205
|
|
NARESH SO DOOLAT
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-059-001/423
(BAHADUR GANJ)
|
3111003000NRG24010320240400085
|
01/03/2024
|
manju
|
3111003WL024922
|
manju
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895175
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-059-001/431
(BAHADUR GANJ)
|
3111003000NRG24010320240400087
|
01/03/2024
|
GANGA SARAN
|
3111003WL024922
|
GANGA SARAN
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895171
|
|
GANGA SARAN
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-059-001/432
(BAHADUR GANJ)
|
3111003000NRG24010320240400088
|
01/03/2024
|
PREM PAL
|
3111003WL024922
|
PREM PAL
|
00045
|
BARB0KHODXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112895174
|
|
PREM PAL
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-059-001/46
(BAHADUR GANJ)
|
3111003000NRG24010320240400089
|
01/03/2024
|
harpal singh
|
3111003WL024922
|
harpal singh
|
00045
|
BARB0KHODXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112895209
|
|
HARPAL SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-063-001/673
(DILPURA)
|
3111003000NRG24010320240399904
|
01/03/2024
|
OM SHANKER
|
3111003WL024899
|
OM SHANKER
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895210
|
|
OM SHANKER S O CHHOT
|
BANK OF BARODA(606985)
|
|
18
|
SAIDNAGAR
|
UP-11-003-070-001/245
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399985
|
01/03/2024
|
RAFEEK
|
3111003WL024913
|
RAFEEK
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895176
|
|
RAFEEK
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-070-001/271
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399987
|
01/03/2024
|
HUSAN JAHAN
|
3111003WL024913
|
HUSAN JAHAN
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895169
|
|
HUSAN JAHAN
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-070-001/271
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399986
|
01/03/2024
|
MOHD. YASIN
|
3111003WL024913
|
MOHD. YASIN
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895166
|
|
MOHD YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAIDNAGAR
|
UP-11-003-070-001/505
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399989
|
01/03/2024
|
BABBO
|
3111003WL024913
|
BABBO
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895168
|
|
BABBO
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-070-001/505
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399988
|
01/03/2024
|
Fareed Ali
|
3111003WL024913
|
Fareed Ali
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895170
|
|
FAREED ALI
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-070-001/606
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399991
|
01/03/2024
|
AFSANA
|
3111003WL024913
|
AFSANA
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895172
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-070-001/608
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399995
|
01/03/2024
|
SHIBBU
|
3111003WL024913
|
SHIBBU
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895167
|
|
SHIBBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
25
|
SAIDNAGAR
|
UP-11-003-001-001/19
(SAIDNAGAR)
|
3111003001NRG24290220240399440
|
01/03/2024
|
KIRAN DEVI
|
3111003001WL024866
|
KIRAN DEVI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895222
|
|
KIRAN WO HARPAL SING
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-001-001/190
(SAIDNAGAR)
|
3111003001NRG24290220240399442
|
01/03/2024
|
REENA
|
3111003001WL024866
|
REENA
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895155
|
|
REENA WO SURENDRA PA
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-001-001/190
(SAIDNAGAR)
|
3111003001NRG24290220240399441
|
01/03/2024
|
SURENDRA PAL
|
3111003001WL024866
|
SURENDRA PAL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895226
|
|
SURENDRA PAL SO RAM
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-001-001/252
(SAIDNAGAR)
|
3111003001NRG24290220240399443
|
01/03/2024
|
RAMAVTAR
|
3111003001WL024866
|
RAMAVTAR
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895227
|
|
RAM AVTAR SO HORI LA
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-001-001/252
(SAIDNAGAR)
|
3111003001NRG24290220240399444
|
01/03/2024
|
RAMVATI
|
3111003001WL024866
|
RAMVATI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895220
|
|
RAM VATI WO RAMOTAR
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-001-001/314-A
(SAIDNAGAR)
|
3111003001NRG24290220240399445
|
01/03/2024
|
bhagwandas
|
3111003001WL024866
|
bhagwandas
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895156
|
|
BHAGWAN DAS SO MUNIM
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-001-001/314-A
(SAIDNAGAR)
|
3111003001NRG24290220240399446
|
01/03/2024
|
LAJJAWATI
|
3111003001WL024866
|
LAJJAWATI
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895224
|
|
LAJJA WATI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-001-001/46
(SAIDNAGAR)
|
3111003001NRG24290220240399447
|
01/03/2024
|
SOMPAL
|
3111003001WL024866
|
SOMPAL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895239
|
|
SOMPAL SINGH SO RA
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-001-001/462
(SAIDNAGAR)
|
3111003001NRG24290220240399448
|
01/03/2024
|
DHARAMVEER
|
3111003001WL024866
|
DHARAMVEER
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895151
|
|
DHARAM VEER SINGH SO
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-001-001/462
(SAIDNAGAR)
|
3111003001NRG24290220240399449
|
01/03/2024
|
SEEMA
|
3111003001WL024866
|
SEEMA
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895152
|
|
SEEMA WO DHARAM VEER
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-001-001/471
(SAIDNAGAR)
|
3111003001NRG24290220240399450
|
01/03/2024
|
ramabtar singh
|
3111003001WL024866
|
ramabtar singh
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895153
|
|
RAMOTAR SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-001-001/473
(SAIDNAGAR)
|
3111003001NRG24290220240399451
|
01/03/2024
|
rajoo singh
|
3111003001WL024866
|
rajoo singh
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895160
|
|
RAJOO SINGH
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-001-001/496
(SAIDNAGAR)
|
3111003001NRG24290220240399452
|
01/03/2024
|
PREETAM SINGH
|
3111003001WL024866
|
PREETAM SINGH
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895154
|
|
PITAM SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-001-001/496
(SAIDNAGAR)
|
3111003001NRG24290220240399453
|
01/03/2024
|
Rukmani
|
3111003001WL024866
|
Rukmani
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895223
|
|
RUKMANI W O PEETAM S
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-001-001/514
(SAIDNAGAR)
|
3111003001NRG24290220240399454
|
01/03/2024
|
OMSHANKER
|
3111003001WL024866
|
OMSHANKER
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895228
|
|
OMSHANKAR .
|
ICICI BANK LTD(508534)
|
|
40
|
SAIDNAGAR
|
UP-11-003-013-001/74
(SINGANI)
|
3111003000NRG24280220240397923
|
01/03/2024
|
ANIL
|
3111003WL024722
|
ANIL
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112895229
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIDNAGAR
|
UP-11-003-020-001/174
(NASIMGANJ)
|
3111003001NRG24290220240399455
|
01/03/2024
|
SHAKIR SHAH
|
3111003001WL024866
|
SHAKIR SHAH
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895218
|
|
SHAKIR SHAH SO SADDA
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-020-001/204
(NASIMGANJ)
|
3111003001NRG24290220240399456
|
01/03/2024
|
GULAB NABI
|
3111003001WL024866
|
GULAB NABI
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895157
|
|
GULAB NABI SO ALI HU
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-020-001/208
(NASIMGANJ)
|
3111003001NRG24290220240399457
|
01/03/2024
|
MOHD HANEEF
|
3111003001WL024866
|
MOHD HANEEF
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895238
|
|
MOHD HANEEF SO MAJJA
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-020-001/209
(NASIMGANJ)
|
3111003001NRG24290220240399458
|
01/03/2024
|
KALLAN KHAN
|
3111003001WL024866
|
KALLAN KHAN
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895217
|
|
KALLAN KHAN SO PUTTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SAIDNAGAR
|
UP-11-003-020-001/211
(NASIMGANJ)
|
3111003001NRG24290220240399459
|
01/03/2024
|
MUMTAJ HUSAIN
|
3111003001WL024866
|
MUMTAJ HUSAIN
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895219
|
|
MUMTAJ HUSAIN SO AHM
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-020-001/228
(NASIMGANJ)
|
3111003001NRG24290220240399460
|
01/03/2024
|
SIPAHI LAL
|
3111003001WL024866
|
SIPAHI LAL
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895159
|
|
SIPAHI LAL SO ROSHAN
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-020-001/229
(NASIMGANJ)
|
3111003001NRG24290220240399461
|
01/03/2024
|
GULAM SABIR
|
3111003001WL024866
|
GULAM SABIR
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895158
|
|
GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SAIDNAGAR
|
UP-11-003-020-001/238
(NASIMGANJ)
|
3111003001NRG24290220240399462
|
01/03/2024
|
IMRAN KHAN
|
3111003001WL024866
|
IMRAN KHAN
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895162
|
|
IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-020-001/30
(NASIMGANJ)
|
3111003001NRG24290220240399463
|
01/03/2024
|
SHAREEF AHMAD
|
3111003001WL024866
|
SHAREEF AHMAD
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895221
|
|
SHRIF AHMAD SO GASIT
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-020-001/66
(NASIMGANJ)
|
3111003001NRG24290220240399464
|
01/03/2024
|
SHAKEEL
|
3111003001WL024866
|
SHAKEEL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112895225
|
|
SHAKEEL SO JAMEEL
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-029-001/217
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398155
|
01/03/2024
|
MUNSHI LAL
|
3111003WL024732
|
MUNSHI LAL
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895161
|
|
MUNSHI LAL
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-029-001/218
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398156
|
01/03/2024
|
JAHIR AHMAD
|
3111003WL024732
|
JAHIR AHMAD
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895215
|
|
JAHIR AHMAD
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-029-001/221
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398157
|
01/03/2024
|
Rajwati
|
3111003WL024732
|
Rajwati
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895216
|
|
Mrs. RAJ VATI
|
INDIAN BANK(607105)
|
|
54
|
SAIDNAGAR
|
UP-11-003-070-001/245
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399984
|
01/03/2024
|
HASEEN JAHA
|
3111003WL024913
|
HASEEN JAHA
|
00045
|
BARB0SAIDNA
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895163
|
|
HASEEN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
55
|
SAIDNAGAR
|
UP-11-003-029-001/418
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398160
|
01/03/2024
|
SURYA PRAKSH
|
3111003WL024732
|
SURYA PRAKSH
|
00045
|
BARB0SHAGAT
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895201
|
|
SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
SAIDNAGAR
|
UP-11-003-029-001/111
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398150
|
01/03/2024
|
AKRAM
|
3111003WL024732
|
AKRAM
|
00045
|
BARB0VIKRAM
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895146
|
|
AKRAM
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-029-001/422
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398162
|
01/03/2024
|
RINKU
|
3111003WL024732
|
RINKU
|
00045
|
BARB0VIKRAM
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895184
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-029-001/9
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398163
|
01/03/2024
|
MEHARWAN
|
3111003WL024732
|
MEHARWAN
|
00045
|
BARB0VIKRAM
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895185
|
|
MEHARWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
59
|
SAIDNAGAR
|
UP-11-003-029-001/421
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398161
|
01/03/2024
|
CHANDRA PRAKSH
|
3111003WL024732
|
CHANDRA PRAKSH
|
00089
|
CBIN0280280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895181
|
|
Mr. CHANDRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
SAIDNAGAR
|
UP-11-003-067-001/212
(DARIYA GARH)
|
3111003067NRG24010320240400026
|
01/03/2024
|
jakir
|
3111003067WL024917
|
jakir
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895144
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAIDNAGAR
|
UP-11-003-067-001/34
(DARIYA GARH)
|
3111003067NRG24010320240400027
|
01/03/2024
|
NANDRAM
|
3111003067WL024917
|
NANDRAM
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895233
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAIDNAGAR
|
UP-11-003-067-001/386
(DARIYA GARH)
|
3111003067NRG24010320240400028
|
01/03/2024
|
ANITA
|
3111003067WL024917
|
ANITA
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895234
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAIDNAGAR
|
UP-11-003-067-001/435
(DARIYA GARH)
|
3111003067NRG24010320240400029
|
01/03/2024
|
RAVI SAINI
|
3111003067WL024917
|
RAVI SAINI
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895145
|
|
RAVI SAINI SO BHAGWAN DAS SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAIDNAGAR
|
UP-11-003-067-001/465
(DARIYA GARH)
|
3111003067NRG24010320240400031
|
01/03/2024
|
Raju Saini
|
3111003067WL024917
|
Raju Saini
|
00354
|
PUNB0031410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895231
|
|
RAJU SAINI SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAIDNAGAR
|
UP-11-003-067-001/473
(DARIYA GARH)
|
3111003067NRG24010320240400034
|
01/03/2024
|
Pramod
|
3111003067WL024917
|
Pramod
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895230
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAIDNAGAR
|
UP-11-003-067-001/477
(DARIYA GARH)
|
3111003067NRG24010320240400037
|
01/03/2024
|
Najara
|
3111003067WL024917
|
Najara
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895235
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAIDNAGAR
|
UP-11-003-067-001/479
(DARIYA GARH)
|
3111003067NRG24010320240400041
|
01/03/2024
|
Seema
|
3111003067WL024917
|
Seema
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895237
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIDNAGAR
|
UP-11-003-067-001/479
(DARIYA GARH)
|
3111003067NRG24010320240400040
|
01/03/2024
|
Sompal
|
3111003067WL024917
|
Sompal
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895236
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAIDNAGAR
|
UP-11-003-067-001/95
(DARIYA GARH)
|
3111003067NRG24010320240400042
|
01/03/2024
|
Mohd Ahmad
|
3111003067WL024917
|
Mohd Ahmad
|
00354
|
PUNB0031410
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895232
|
|
Mohd. Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
70
|
SAIDNAGAR
|
UP-11-003-029-001/390
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398159
|
01/03/2024
|
roop kishor
|
3111003WL024732
|
roop kishor
|
00354
|
PUNB0033010
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895164
|
|
Roop Kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
SAIDNAGAR
|
UP-11-003-013-001/74
(SINGANI)
|
3111003000NRG24280220240397924
|
01/03/2024
|
Neetu
|
3111003WL024722
|
Neetu
|
00415
|
SBIN0000702
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112895178
|
|
MRS MRS NITOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAIDNAGAR
|
UP-11-003-029-001/119
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398151
|
01/03/2024
|
PAPPU
|
3111003WL024732
|
PAPPU
|
00415
|
SBIN0000702
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112895204
|
|
MR MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAIDNAGAR
|
UP-11-003-029-001/140
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398152
|
01/03/2024
|
JAREEF
|
3111003WL024732
|
JAREEF
|
00415
|
SBIN0000702
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895202
|
|
ZAREEF SO NATTHU
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SAIDNAGAR
|
UP-11-003-029-001/156
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398153
|
01/03/2024
|
KUSUM
|
3111003WL024732
|
KUSUM
|
00415
|
SBIN0000702
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895179
|
|
MRS MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAIDNAGAR
|
UP-11-003-029-001/157
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398154
|
01/03/2024
|
BABEETA
|
3111003WL024732
|
BABEETA
|
00415
|
SBIN0000702
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895203
|
|
MRS MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAIDNAGAR
|
UP-11-003-029-001/388
(BENEJIR URF GHATAMPUR)
|
3111003000NRG24280220240398158
|
01/03/2024
|
maharaban
|
3111003WL024732
|
maharaban
|
00415
|
SBIN0000702
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895180
|
|
MEHARBAN ALI SO NASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
77
|
SAIDNAGAR
|
UP-11-003-067-001/477
(DARIYA GARH)
|
3111003067NRG24010320240400036
|
01/03/2024
|
Nasir
|
3111003067WL024917
|
Nasir
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895177
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAIDNAGAR
|
UP-11-003-067-001/478
(DARIYA GARH)
|
3111003067NRG24010320240400039
|
01/03/2024
|
Reshma
|
3111003067WL024917
|
Reshma
|
00415
|
SBIN0013428
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895182
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
79
|
SAIDNAGAR
|
UP-11-003-070-001/606
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399990
|
01/03/2024
|
MUNNE
|
3111003WL024913
|
MUNNE
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895149
|
|
MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIDNAGAR
|
UP-11-003-070-001/607
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399993
|
01/03/2024
|
BABBO
|
3111003WL024913
|
BABBO
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895148
|
|
BABBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAIDNAGAR
|
UP-11-003-070-001/607
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399992
|
01/03/2024
|
TAUFIK
|
3111003WL024913
|
TAUFIK
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895147
|
|
TAUFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAIDNAGAR
|
UP-11-003-070-001/608
(RATANPUR SHUMALI)
|
3111003000NRG24010320240399994
|
01/03/2024
|
PARWATI
|
3111003WL024913
|
PARWATI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3112895150
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
83
|
SAIDNAGAR
|
UP-11-003-055-001/370
(PARCHAI)
|
3111003000NRG24280220240397917
|
01/03/2024
|
SAKEENA
|
3111003WL024719
|
SAKEENA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112895187
|
|
SAKEENA WO RAIS
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SAIDNAGAR
|
UP-11-003-059-001/421
(BAHADUR GANJ)
|
3111003000NRG24010320240400083
|
01/03/2024
|
rajwati
|
3111003WL024922
|
rajwati
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112895188
|
|
RAJWATI WO SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SAIDNAGAR
|
UP-11-003-059-001/422
(BAHADUR GANJ)
|
3111003000NRG24010320240400084
|
01/03/2024
|
lajjawati
|
3111003WL024922
|
lajjawati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112895199
|
|
LAJJAWATI WO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SAIDNAGAR
|
UP-11-003-059-001/424
(BAHADUR GANJ)
|
3111003000NRG24010320240400086
|
01/03/2024
|
charan singh
|
3111003WL024922
|
charan singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112895189
|
|
CHARAN SINGH SO LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SAIDNAGAR
|
UP-11-003-063-001/408
(DILPURA)
|
3111003000NRG24010320240399901
|
01/03/2024
|
HEMLATA
|
3111003WL024899
|
HEMLATA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895190
|
|
HEMLATA WO RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SAIDNAGAR
|
UP-11-003-063-001/408
(DILPURA)
|
3111003000NRG24010320240399900
|
01/03/2024
|
RAJKUMAR
|
3111003WL024899
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895191
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAIDNAGAR
|
UP-11-003-063-001/410
(DILPURA)
|
3111003000NRG24010320240399902
|
01/03/2024
|
MANOJ KUMARI
|
3111003WL024899
|
MANOJ KUMARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895192
|
|
MANOJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SAIDNAGAR
|
UP-11-003-063-001/427
(DILPURA)
|
3111003000NRG24010320240399903
|
01/03/2024
|
RAJVEER
|
3111003WL024899
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895186
|
|
RAJVEER SO ROSAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SAIDNAGAR
|
UP-11-003-063-001/676
(DILPURA)
|
3111003000NRG24010320240399905
|
01/03/2024
|
KHOOB SINGH
|
3111003WL024899
|
KHOOB SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895198
|
|
KHOOV SINGH
|
BANK OF BARODA(606985)
|
|
92
|
SAIDNAGAR
|
UP-11-003-067-001/469
(DARIYA GARH)
|
3111003067NRG24010320240400032
|
01/03/2024
|
Reena
|
3111003067WL024917
|
Reena
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895193
|
|
RINA W/O UMMEDEE
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SAIDNAGAR
|
UP-11-003-067-001/472
(DARIYA GARH)
|
3111003067NRG24010320240400033
|
01/03/2024
|
Vijay Singh
|
3111003067WL024917
|
Vijay Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895195
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SAIDNAGAR
|
UP-11-003-067-001/474
(DARIYA GARH)
|
3111003067NRG24010320240400035
|
01/03/2024
|
Suraj
|
3111003067WL024917
|
Suraj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895196
|
|
Suraj
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAIDNAGAR
|
UP-11-003-067-001/478
(DARIYA GARH)
|
3111003067NRG24010320240400038
|
01/03/2024
|
Sareef
|
3111003067WL024917
|
Sareef
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112895194
|
|
SAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
96
|
SAIDNAGAR
|
UP-11-003-067-001/463
(DARIYA GARH)
|
3111003067NRG24010320240400030
|
01/03/2024
|
Bhagwan Dei
|
3111003067WL024917
|
Bhagwan Dei
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112895197
|
|
Bhagwan Dei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204010
|
204010
|
|
|
|
|
|
|
|