|
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-11-003-052-001/3
(IMARTA)
|
3111003000NRG24110320240405349
|
21/03/2024
|
Saran Singh
|
3111003WL025357
|
Saran Singh
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420614
|
|
SARAN SINGH SO MAHEN
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-052-001/673
(IMARTA)
|
3111003000NRG24110320240405350
|
21/03/2024
|
HASINA
|
3111003WL025357
|
HASINA
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420580
|
|
HASEENA WO SHARAFAT
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-052-001/716
(IMARTA)
|
3111003000NRG24110320240405351
|
21/03/2024
|
Triloki
|
3111003WL025357
|
Triloki
|
00045
|
BARB0IMARTA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420998
|
|
TRILOKI
|
BANK OF BARODA(606985)
|
|
4
|
SAIDNAGAR
|
UP-11-003-052-001/794
(IMARTA)
|
3111003000NRG24110320240405353
|
21/03/2024
|
Israr Husain
|
3111003WL025357
|
Israr Husain
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420622
|
|
ISRAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAIDNAGAR
|
UP-11-003-055-001/371
(PARCHAI)
|
3111003000NRG24160320240409244
|
21/03/2024
|
Miskin Jahan
|
3111003WL025658
|
Miskin Jahan
|
00045
|
BARB0IMARTA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420610
|
|
MISKIN JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
SAIDNAGAR
|
UP-11-003-005-001/367
(KHANDYIA)
|
3111003000NRG24190320240411924
|
21/03/2024
|
POORAN
|
3111003WL025901
|
POORAN
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420615
|
|
PURAN SO DURGA PRASA
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-005-001/371
(KHANDYIA)
|
3111003000NRG24190320240411926
|
21/03/2024
|
MANJU
|
3111003WL025901
|
MANJU
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420617
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-005-001/373
(KHANDYIA)
|
3111003000NRG24190320240411928
|
21/03/2024
|
VIJAY KUMAR
|
3111003WL025901
|
VIJAY KUMAR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420616
|
|
VIJAY KUMAR SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SAIDNAGAR
|
UP-11-003-005-001/384
(KHANDYIA)
|
3111003000NRG24190320240411938
|
21/03/2024
|
PANKAJ KUMAR
|
3111003WL025901
|
PANKAJ KUMAR
|
00045
|
BARB0KHODXX
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420618
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-007-001/126-C
(KARANPUR)
|
3111003000NRG24160320240409239
|
21/03/2024
|
freeda bano
|
3111003WL025656
|
freeda bano
|
00045
|
BARB0KHODXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420944
|
|
FARIDA BANO WO MOHD
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-007-001/387
(KARANPUR)
|
3111003000NRG24160320240409241
|
21/03/2024
|
Nanheen
|
3111003WL025656
|
Nanheen
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420997
|
|
NANHEEN
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-009-001/118
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408025
|
21/03/2024
|
IDREESH
|
3111003009WL025576
|
IDREESH
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420607
|
|
IDREESH SO AFSAR AL
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-022-001/154
(HOSPUR NAGLI)
|
3111003000NRG24180320240410889
|
21/03/2024
|
BHURA
|
3111003WL025822
|
BHURA
|
00045
|
BARB0KHODXX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420914
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAIDNAGAR
|
UP-11-003-053-001/164
(KUCHETA)
|
3111003000NRG24180320240410869
|
21/03/2024
|
RAEES AHMAD
|
3111003WL025821
|
RAEES AHMAD
|
00045
|
BARB0KHODXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420977
|
|
RAHIS AHMAD
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-053-001/180
(KUCHETA)
|
3111003000NRG24180320240410870
|
21/03/2024
|
JAVED ALI
|
3111003WL025821
|
JAVED ALI
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420603
|
|
JAVED HUSAIN
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-053-001/227
(KUCHETA)
|
3111003000NRG24180320240410872
|
21/03/2024
|
HANIFAN
|
3111003WL025821
|
HANIFAN
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420634
|
|
HANEEFAN WO TAHIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SAIDNAGAR
|
UP-11-003-053-001/269
(KUCHETA)
|
3111003000NRG24180320240410876
|
21/03/2024
|
ISMAIL
|
3111003WL025821
|
ISMAIL
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122421002
|
|
ISMAIL SO KHALIL
|
BANK OF BARODA(606985)
|
|
18
|
SAIDNAGAR
|
UP-11-003-053-001/82
(KUCHETA)
|
3111003000NRG24180320240410881
|
21/03/2024
|
SHAKEEL AHMAD
|
3111003WL025821
|
SHAKEEL AHMAD
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420941
|
|
SHAKEEL AHMAD S O ME
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-053-001/98
(KUCHETA)
|
3111003000NRG24180320240410882
|
21/03/2024
|
SHAKIR
|
3111003WL025821
|
SHAKIR
|
00045
|
BARB0KHODXX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420924
|
|
SHAKIR SO SAHTALI
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-054-001/382
(KUMHARYIA)
|
3111003000NRG24180320240410633
|
21/03/2024
|
MAHESH
|
3111003WL025799
|
MAHESH
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420938
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-054-001/382
(KUMHARYIA)
|
3111003000NRG24180320240410632
|
21/03/2024
|
RAM PRASHAD
|
3111003WL025799
|
RAM PRASHAD
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420937
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-057-001/1
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408946
|
21/03/2024
|
SUNITA
|
3111003WL025633
|
SUNITA
|
00045
|
BARB0KHODXX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420604
|
|
SUNITA WO SUKKHAN LA
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-057-001/16
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408948
|
21/03/2024
|
LAL BAHADUR
|
3111003WL025633
|
LAL BAHADUR
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420928
|
|
LAL BAHADUR S O BHAG
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-057-001/19
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408949
|
21/03/2024
|
RAMPAL
|
3111003WL025633
|
RAMPAL
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420929
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-057-001/21
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408950
|
21/03/2024
|
VEER SINGH
|
3111003WL025633
|
VEER SINGH
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420927
|
|
VEER SINGH SO NETRAM
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-057-001/31
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408951
|
21/03/2024
|
GADEN LAL
|
3111003WL025633
|
GADEN LAL
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420933
|
|
GADAL SINGH SO NOVAT
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-057-001/360
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408953
|
21/03/2024
|
KIRANDAS
|
3111003WL025633
|
KIRANDAS
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420625
|
|
KIRANDAS
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-057-001/50
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408955
|
21/03/2024
|
RAM CHANDRA
|
3111003WL025633
|
RAM CHANDRA
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420945
|
|
RAMCHANDER S O LATE
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-057-001/7
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408956
|
21/03/2024
|
HARIOM
|
3111003WL025633
|
HARIOM
|
00045
|
BARB0KHODXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420930
|
|
HARI OM S O JAI CHAN
|
BANK OF BARODA(606985)
|
|
30
|
SAIDNAGAR
|
UP-11-003-057-002/96
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408957
|
21/03/2024
|
JAYPAL
|
3111003WL025633
|
JAYPAL
|
00045
|
BARB0KHODXX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420975
|
|
JAIPAL S O CHHADAMMI
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-060-001/368
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412527
|
21/03/2024
|
BABBU
|
3111003WL025946
|
BABBU
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420951
|
|
BABBU SO GULAM HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SAIDNAGAR
|
UP-11-003-061-001/336
(BAGAR KHAN)
|
3111003000NRG24200320240412505
|
21/03/2024
|
SAMEER AHMAD
|
3111003WL025945
|
SAMEER AHMAD
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420931
|
|
SAMEER ALI SO AHMAD
|
BANK OF BARODA(606985)
|
|
33
|
SAIDNAGAR
|
UP-11-003-070-001/245
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409252
|
21/03/2024
|
RAFEEK
|
3111003WL025660
|
RAFEEK
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420633
|
|
RAFEEK
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-070-001/271
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409254
|
21/03/2024
|
HUSAN JAHAN
|
3111003WL025660
|
HUSAN JAHAN
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420630
|
|
HUSAN JAHAN
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-070-001/271
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409253
|
21/03/2024
|
MOHD. YASIN
|
3111003WL025660
|
MOHD. YASIN
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420621
|
|
MOHD YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAIDNAGAR
|
UP-11-003-070-001/505
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409246
|
21/03/2024
|
BABBO
|
3111003WL025659
|
BABBO
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420629
|
|
BABBO
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-070-001/505
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409245
|
21/03/2024
|
Fareed Ali
|
3111003WL025659
|
Fareed Ali
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420631
|
|
FAREED ALI
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-070-001/606
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409248
|
21/03/2024
|
AFSANA
|
3111003WL025659
|
AFSANA
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420632
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-070-001/608
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409256
|
21/03/2024
|
SHIBBU
|
3111003WL025660
|
SHIBBU
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420628
|
|
SHIBBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
40
|
SAIDNAGAR
|
UP-11-003-013-001/340
(SINGANI)
|
3111003000NRG24180320240410671
|
21/03/2024
|
MO AAJAD
|
3111003WL025805
|
MO AAJAD
|
00045
|
BARB0LALKAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420636
|
|
MO AAJAD
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-023-001/69
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412810
|
21/03/2024
|
TABARAK ALI
|
3111003WL025976
|
TABARAK ALI
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420645
|
|
TABARK ALI SO MUBARK
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-026-001/113
(SURAJPUR)
|
3111003000NRG24180320240411018
|
21/03/2024
|
MOHD ISLAM
|
3111003WL025828
|
MOHD ISLAM
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420888
|
|
MR MOHD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAIDNAGAR
|
UP-11-003-026-001/183
(SURAJPUR)
|
3111003000NRG24180320240411020
|
21/03/2024
|
NASEER AHMAD
|
3111003WL025828
|
NASEER AHMAD
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420925
|
|
NASEER AHMAD SO RAIS
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-026-001/184
(SURAJPUR)
|
3111003000NRG24180320240411021
|
21/03/2024
|
MOHD.AHMAD
|
3111003WL025828
|
MOHD.AHMAD
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420926
|
|
MOHAMMAD AHMAD SO AZ
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-026-001/189
(SURAJPUR)
|
3111003000NRG24180320240411022
|
21/03/2024
|
FURKAN ALI
|
3111003WL025828
|
FURKAN ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420585
|
|
MR FURKAN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIDNAGAR
|
UP-11-003-026-001/201
(SURAJPUR)
|
3111003000NRG24180320240411024
|
21/03/2024
|
MOHD. GULFAAM
|
3111003WL025828
|
MOHD. GULFAAM
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420854
|
|
MOHD GULFAAM SO GASH
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-026-001/227
(SURAJPUR)
|
3111003000NRG24180320240411025
|
21/03/2024
|
mashroom
|
3111003WL025828
|
mashroom
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420968
|
|
MASHARUP SO CHHIDDA
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-026-001/237
(SURAJPUR)
|
3111003000NRG24180320240411026
|
21/03/2024
|
mohd haneef
|
3111003WL025828
|
mohd haneef
|
00045
|
BARB0LALKAL
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420971
|
|
MOHD HANIF SO NANNE
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-026-001/338
(SURAJPUR)
|
3111003000NRG24180320240411027
|
21/03/2024
|
SAJJAD
|
3111003WL025828
|
SAJJAD
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420763
|
|
SAJJAD ALI SO BHURA
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-026-001/340
(SURAJPUR)
|
3111003000NRG24180320240411028
|
21/03/2024
|
BABBU
|
3111003WL025828
|
BABBU
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420960
|
|
MR BABBU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAIDNAGAR
|
UP-11-003-026-001/344
(SURAJPUR)
|
3111003000NRG24180320240411029
|
21/03/2024
|
MUZAFFAR ALI
|
3111003WL025828
|
MUZAFFAR ALI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420989
|
|
MUJJAFAR ALI SO JAFA
|
BANK OF BARODA(606985)
|
|
52
|
SAIDNAGAR
|
UP-11-003-026-001/354
(SURAJPUR)
|
3111003000NRG24180320240411030
|
21/03/2024
|
BABBO
|
3111003WL025828
|
BABBO
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420962
|
|
BABBO WO FARUK
|
BANK OF BARODA(606985)
|
|
53
|
SAIDNAGAR
|
UP-11-003-026-001/356
(SURAJPUR)
|
3111003000NRG24180320240411031
|
21/03/2024
|
IDREESH
|
3111003WL025828
|
IDREESH
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420588
|
|
IDREESH AHMAD
|
BANK OF BARODA(606985)
|
|
54
|
SAIDNAGAR
|
UP-11-003-026-001/359
(SURAJPUR)
|
3111003000NRG24180320240411032
|
21/03/2024
|
MOHD FAIM
|
3111003WL025828
|
MOHD FAIM
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420646
|
|
MOHD FAEEM SO JAHID
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-026-001/360
(SURAJPUR)
|
3111003000NRG24180320240411034
|
21/03/2024
|
nazrum jahan
|
3111003WL025828
|
nazrum jahan
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420963
|
|
NAJARUN WO JAHID ALI
|
BANK OF BARODA(606985)
|
|
56
|
SAIDNAGAR
|
UP-11-003-026-001/362
(SURAJPUR)
|
3111003000NRG24180320240411036
|
21/03/2024
|
FATIMA BEGUM
|
3111003WL025828
|
FATIMA BEGUM
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420974
|
|
FATIMA BEGAM
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-026-001/363
(SURAJPUR)
|
3111003000NRG24180320240411037
|
21/03/2024
|
HASEEN JAHAN
|
3111003WL025828
|
HASEEN JAHAN
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420601
|
|
HASEEN JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAIDNAGAR
|
UP-11-003-026-001/365
(SURAJPUR)
|
3111003000NRG24180320240411038
|
21/03/2024
|
ANEES JAHAN
|
3111003WL025828
|
ANEES JAHAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420609
|
|
ANEES JAHAN WO BHURA
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-026-001/373
(SURAJPUR)
|
3111003000NRG24180320240411040
|
21/03/2024
|
USMAN ALI
|
3111003WL025828
|
USMAN ALI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420967
|
|
USAMAN ALI SO LIYAKA
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-026-001/374
(SURAJPUR)
|
3111003000NRG24180320240411041
|
21/03/2024
|
MOHD SUHALE
|
3111003WL025828
|
MOHD SUHALE
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420991
|
|
MOHMMAD SUHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAIDNAGAR
|
UP-11-003-026-001/379
(SURAJPUR)
|
3111003000NRG24180320240411044
|
21/03/2024
|
RIZWAN ALI
|
3111003WL025828
|
RIZWAN ALI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420591
|
|
RIJWAN ALI
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-026-001/389
(SURAJPUR)
|
3111003000NRG24180320240411045
|
21/03/2024
|
SHAHID ALI
|
3111003WL025828
|
SHAHID ALI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420965
|
|
SHAHID ALI SO SALAMA
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-026-001/391
(SURAJPUR)
|
3111003000NRG24180320240411046
|
21/03/2024
|
MUNNI
|
3111003WL025829
|
MUNNI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420961
|
|
MUNNI WO IBNE HASAN
|
BANK OF BARODA(606985)
|
|
64
|
SAIDNAGAR
|
UP-11-003-026-001/392
(SURAJPUR)
|
3111003000NRG24180320240411047
|
21/03/2024
|
FIRASAT KHAN
|
3111003WL025829
|
FIRASAT KHAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420583
|
|
FIRASAT KHAN
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-026-001/396
(SURAJPUR)
|
3111003000NRG24180320240411049
|
21/03/2024
|
RISALAT KHAN
|
3111003WL025829
|
RISALAT KHAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420969
|
|
RISALAT KHAN SO RAEE
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-026-001/397
(SURAJPUR)
|
3111003000NRG24180320240411050
|
21/03/2024
|
SHAREEF AHMAD
|
3111003WL025829
|
SHAREEF AHMAD
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420999
|
|
SHARIF AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAIDNAGAR
|
UP-11-003-026-001/401
(SURAJPUR)
|
3111003000NRG24180320240411051
|
21/03/2024
|
BABBU KHAN
|
3111003WL025829
|
BABBU KHAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122421006
|
|
BABBU KHAN SO HIFJAY
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-026-001/402
(SURAJPUR)
|
3111003000NRG24180320240411052
|
21/03/2024
|
SHADAB ALI
|
3111003WL025829
|
SHADAB ALI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420589
|
|
SHADAB ALI
|
BANK OF BARODA(606985)
|
|
69
|
SAIDNAGAR
|
UP-11-003-026-001/404
(SURAJPUR)
|
3111003000NRG24180320240411053
|
21/03/2024
|
PARVEZ KHAN
|
3111003WL025829
|
PARVEZ KHAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420966
|
|
PARVEZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAIDNAGAR
|
UP-11-003-026-001/407
(SURAJPUR)
|
3111003000NRG24180320240411054
|
21/03/2024
|
BABBU
|
3111003WL025829
|
BABBU
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420958
|
|
BABBU SO JALIS
|
BANK OF BARODA(606985)
|
|
71
|
SAIDNAGAR
|
UP-11-003-026-001/410
(SURAJPUR)
|
3111003000NRG24180320240411055
|
21/03/2024
|
MUNNI
|
3111003WL025829
|
MUNNI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420990
|
|
MUNNI WO CHHOTE
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-026-001/411
(SURAJPUR)
|
3111003000NRG24180320240411056
|
21/03/2024
|
PARVEEN JAHAN
|
3111003WL025829
|
PARVEEN JAHAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420587
|
|
PARVIN JAHAN WO HABI
|
BANK OF BARODA(606985)
|
|
73
|
SAIDNAGAR
|
UP-11-003-026-001/414
(SURAJPUR)
|
3111003000NRG24180320240411058
|
21/03/2024
|
FARZANA
|
3111003WL025829
|
FARZANA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420972
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
74
|
SAIDNAGAR
|
UP-11-003-026-001/416
(SURAJPUR)
|
3111003000NRG24180320240411059
|
21/03/2024
|
NAFEESA
|
3111003WL025829
|
NAFEESA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420964
|
|
NAFISA BEGM WO SHAKI
|
BANK OF BARODA(606985)
|
|
75
|
SAIDNAGAR
|
UP-11-003-026-001/426
(SURAJPUR)
|
3111003000NRG24180320240411062
|
21/03/2024
|
NAZIM
|
3111003WL025829
|
NAZIM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420988
|
|
NAJIM SO JAMEEL
|
BANK OF BARODA(606985)
|
|
76
|
SAIDNAGAR
|
UP-11-003-026-001/427
(SURAJPUR)
|
3111003000NRG24180320240411063
|
21/03/2024
|
RIZWAN
|
3111003WL025829
|
RIZWAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420959
|
|
RIJAVAN SO SAFDAR
|
BANK OF BARODA(606985)
|
|
77
|
SAIDNAGAR
|
UP-11-003-026-001/428
(SURAJPUR)
|
3111003000NRG24180320240411064
|
21/03/2024
|
IRFAN
|
3111003WL025829
|
IRFAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420592
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
78
|
SAIDNAGAR
|
UP-11-003-026-001/432
(SURAJPUR)
|
3111003000NRG24180320240411066
|
21/03/2024
|
GULFAM
|
3111003WL025829
|
GULFAM
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420973
|
|
GULFAM
|
BANK OF BARODA(606985)
|
|
79
|
SAIDNAGAR
|
UP-11-003-026-001/438
(SURAJPUR)
|
3111003000NRG24180320240411068
|
21/03/2024
|
RAIS
|
3111003WL025829
|
RAIS
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420584
|
|
RAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAIDNAGAR
|
UP-11-003-026-001/439
(SURAJPUR)
|
3111003000NRG24180320240411069
|
21/03/2024
|
MOHD ASIF
|
3111003WL025829
|
MOHD ASIF
|
00045
|
BARB0LALKAL
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122420590
|
|
MOHD AASIF
|
BANK OF BARODA(606985)
|
|
81
|
SAIDNAGAR
|
UP-11-003-026-001/440
(SURAJPUR)
|
3111003000NRG24180320240411071
|
21/03/2024
|
KHURSHEED
|
3111003WL025829
|
KHURSHEED
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420586
|
|
KHURSHID SO ASHARAF
|
BANK OF BARODA(606985)
|
|
82
|
SAIDNAGAR
|
UP-11-003-026-001/444
(SURAJPUR)
|
3111003000NRG24180320240411074
|
21/03/2024
|
REHANA BI
|
3111003WL025829
|
REHANA BI
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420992
|
|
REHANA BI WO SHAHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAIDNAGAR
|
UP-11-003-026-001/445
(SURAJPUR)
|
3111003000NRG24180320240411075
|
21/03/2024
|
SUBHAN ALI
|
3111003WL025829
|
SUBHAN ALI
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420970
|
|
SUBHAN ALI SO HABIB
|
BANK OF BARODA(606985)
|
|
84
|
SAIDNAGAR
|
UP-11-003-026-001/446
(SURAJPUR)
|
3111003000NRG24180320240411076
|
21/03/2024
|
MUNSAF
|
3111003WL025829
|
MUNSAF
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420593
|
|
MUNSAF ALI
|
BANK OF BARODA(606985)
|
|
85
|
SAIDNAGAR
|
UP-11-003-026-001/448
(SURAJPUR)
|
3111003000NRG24180320240411077
|
21/03/2024
|
YASIN
|
3111003WL025829
|
YASIN
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420602
|
|
YASIN SO DULHA
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-026-001/453
(SURAJPUR)
|
3111003000NRG24180320240411079
|
21/03/2024
|
MOHAMMAD UMAR
|
3111003WL025829
|
MOHAMMAD UMAR
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420993
|
|
MOHAMMAD UMAR
|
BANK OF BARODA(606985)
|
|
87
|
SAIDNAGAR
|
UP-11-003-026-001/454
(SURAJPUR)
|
3111003000NRG24180320240411080
|
21/03/2024
|
suleman khan
|
3111003WL025829
|
suleman khan
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420996
|
|
SULEMAN KHAN SO NISA
|
BANK OF BARODA(606985)
|
|
88
|
SAIDNAGAR
|
UP-11-003-026-001/459
(SURAJPUR)
|
3111003000NRG24180320240411081
|
21/03/2024
|
FIROJ SAHA
|
3111003WL025829
|
FIROJ SAHA
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122421000
|
|
FIROJ SAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139380
|
139380
|
|
|
|
|
|
|
|
|
89
|
SAIDNAGAR
|
UP-11-003-060-001/360
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412524
|
21/03/2024
|
NAFIS HUSHAN
|
3111003WL025946
|
NAFIS HUSHAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420952
|
|
NAFIS HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
90
|
SAIDNAGAR
|
UP-11-003-009-001/530
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408065
|
21/03/2024
|
ZUNED
|
3111003009WL025576
|
ZUNED
|
00045
|
BARB0RAMPUR
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420984
|
|
JUNED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
91
|
SAIDNAGAR
|
UP-11-003-001-001/189
(SAIDNAGAR)
|
3111003001NRG24180320240410747
|
21/03/2024
|
CHANDER SAIN
|
3111003001WL025817
|
CHANDER SAIN
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420812
|
|
CHANDRA SEN SO LALMA
|
BANK OF BARODA(606985)
|
|
92
|
SAIDNAGAR
|
UP-11-003-001-001/19
(SAIDNAGAR)
|
3111003001NRG24180320240410748
|
21/03/2024
|
KIRAN DEVI
|
3111003001WL025817
|
KIRAN DEVI
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420895
|
|
KIRAN WO HARPAL SING
|
BANK OF BARODA(606985)
|
|
93
|
SAIDNAGAR
|
UP-11-003-001-001/190
(SAIDNAGAR)
|
3111003001NRG24180320240410750
|
21/03/2024
|
REENA
|
3111003001WL025817
|
REENA
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420899
|
|
REENA WO SURENDRA PA
|
BANK OF BARODA(606985)
|
|
94
|
SAIDNAGAR
|
UP-11-003-001-001/190
(SAIDNAGAR)
|
3111003001NRG24180320240410749
|
21/03/2024
|
SURENDRA PAL
|
3111003001WL025817
|
SURENDRA PAL
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420885
|
|
SURENDRA PAL SO RAM
|
BANK OF BARODA(606985)
|
|
95
|
SAIDNAGAR
|
UP-11-003-001-001/194
(SAIDNAGAR)
|
3111003001NRG24180320240410752
|
21/03/2024
|
SANTOSH
|
3111003001WL025817
|
SANTOSH
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420813
|
|
SANTOSH WO SURESH
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-001-001/194
(SAIDNAGAR)
|
3111003001NRG24180320240410751
|
21/03/2024
|
SURESH SINGH
|
3111003001WL025817
|
SURESH SINGH
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420897
|
|
SURESH SO SHIV CHRAN
|
BANK OF BARODA(606985)
|
|
97
|
SAIDNAGAR
|
UP-11-003-001-001/252
(SAIDNAGAR)
|
3111003001NRG24180320240410753
|
21/03/2024
|
RAMVATI
|
3111003001WL025817
|
RAMVATI
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420915
|
|
RAM VATI WO RAMOTAR
|
BANK OF BARODA(606985)
|
|
98
|
SAIDNAGAR
|
UP-11-003-001-001/314-A
(SAIDNAGAR)
|
3111003001NRG24180320240410754
|
21/03/2024
|
bhagwandas
|
3111003001WL025817
|
bhagwandas
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420880
|
|
BHAGWAN DAS SO MUNIM
|
BANK OF BARODA(606985)
|
|
99
|
SAIDNAGAR
|
UP-11-003-001-001/314-A
(SAIDNAGAR)
|
3111003001NRG24180320240410755
|
21/03/2024
|
LAJJAWATI
|
3111003001WL025817
|
LAJJAWATI
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420898
|
|
LAJJA WATI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
100
|
SAIDNAGAR
|
UP-11-003-001-001/317
(SAIDNAGAR)
|
3111003001NRG24180320240410756
|
21/03/2024
|
Vinesh kumar
|
3111003001WL025817
|
Vinesh kumar
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420843
|
|
VINESH KUMAR SO KEWA
|
BANK OF BARODA(606985)
|
|
101
|
SAIDNAGAR
|
UP-11-003-001-001/408
(SAIDNAGAR)
|
3111003001NRG24180320240410758
|
21/03/2024
|
MUNNI
|
3111003001WL025817
|
MUNNI
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420879
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
102
|
SAIDNAGAR
|
UP-11-003-001-001/46
(SAIDNAGAR)
|
3111003001NRG24180320240410759
|
21/03/2024
|
SOMPAL
|
3111003001WL025817
|
SOMPAL
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420814
|
|
SOMPAL SINGH SO RA
|
BANK OF BARODA(606985)
|
|
103
|
SAIDNAGAR
|
UP-11-003-001-001/462
(SAIDNAGAR)
|
3111003001NRG24180320240410760
|
21/03/2024
|
DHARAMVEER
|
3111003001WL025817
|
DHARAMVEER
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420916
|
|
DHARAM VEER SINGH SO
|
BANK OF BARODA(606985)
|
|
104
|
SAIDNAGAR
|
UP-11-003-001-001/462
(SAIDNAGAR)
|
3111003001NRG24180320240410761
|
21/03/2024
|
SEEMA
|
3111003001WL025817
|
SEEMA
|
00045
|
BARB0SAIDNA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420917
|
|
SEEMA WO DHARAM VEER
|
BANK OF BARODA(606985)
|
|
105
|
SAIDNAGAR
|
UP-11-003-001-001/471
(SAIDNAGAR)
|
3111003001NRG24180320240410762
|
21/03/2024
|
ramabtar singh
|
3111003001WL025817
|
ramabtar singh
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420910
|
|
RAMOTAR SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
106
|
SAIDNAGAR
|
UP-11-003-001-001/473
(SAIDNAGAR)
|
3111003001NRG24180320240410763
|
21/03/2024
|
rajoo singh
|
3111003001WL025817
|
rajoo singh
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420913
|
|
RAJOO SINGH
|
BANK OF BARODA(606985)
|
|
107
|
SAIDNAGAR
|
UP-11-003-001-001/496
(SAIDNAGAR)
|
3111003001NRG24180320240410764
|
21/03/2024
|
PREETAM SINGH
|
3111003001WL025817
|
PREETAM SINGH
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420902
|
|
PITAM SINGH SO RAM S
|
BANK OF BARODA(606985)
|
|
108
|
SAIDNAGAR
|
UP-11-003-001-001/514
(SAIDNAGAR)
|
3111003001NRG24180320240410766
|
21/03/2024
|
Babita
|
3111003001WL025817
|
Babita
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420638
|
|
BABITA DO BANKE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SAIDNAGAR
|
UP-11-003-001-001/514
(SAIDNAGAR)
|
3111003001NRG24180320240410765
|
21/03/2024
|
OMSHANKER
|
3111003001WL025817
|
OMSHANKER
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420821
|
|
OMSHANKAR .
|
ICICI BANK LTD(508534)
|
|
110
|
SAIDNAGAR
|
UP-11-003-020-001/18
(NASIMGANJ)
|
3111003000NRG24180320240410302
|
21/03/2024
|
MAHESH
|
3111003WL025775
|
MAHESH
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420890
|
|
MAHESH SO KHUSALI
|
BANK OF BARODA(606985)
|
|
111
|
SAIDNAGAR
|
UP-11-003-020-001/241
(NASIMGANJ)
|
3111003000NRG24180320240410303
|
21/03/2024
|
mo saeed
|
3111003WL025775
|
mo saeed
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420905
|
|
MOHD SAEED
|
BANK OF BARODA(606985)
|
|
112
|
SAIDNAGAR
|
UP-11-003-021-001/115
(PARSUPURA)
|
3111003000NRG24180320240410071
|
21/03/2024
|
ANWAR ALI
|
3111003WL025742
|
ANWAR ALI
|
00045
|
BARB0SAIDNA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420886
|
|
ANWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAIDNAGAR
|
UP-11-003-021-001/273
(PARSUPURA)
|
3111003000NRG24180320240410072
|
21/03/2024
|
FAEEM AHMAD
|
3111003WL025742
|
FAEEM AHMAD
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420907
|
|
FAEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAIDNAGAR
|
UP-11-003-021-001/276
(PARSUPURA)
|
3111003000NRG24180320240410073
|
21/03/2024
|
MANZOOR YAWAR
|
3111003WL025742
|
MANZOOR YAWAR
|
00045
|
BARB0SAIDNA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122420986
|
|
MANZOOR YAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SAIDNAGAR
|
UP-11-003-022-001/104
(HOSPUR NAGLI)
|
3111003000NRG24180320240410883
|
21/03/2024
|
RAMESH
|
3111003WL025822
|
RAMESH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420846
|
|
RAMESH SO RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
116
|
SAIDNAGAR
|
UP-11-003-022-001/11
(HOSPUR NAGLI)
|
3111003000NRG24180320240410884
|
21/03/2024
|
SHARIF
|
3111003WL025822
|
SHARIF
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420845
|
|
SHAREEF SO BHOORA SH
|
BANK OF BARODA(606985)
|
|
117
|
SAIDNAGAR
|
UP-11-003-022-001/110
(HOSPUR NAGLI)
|
3111003000NRG24180320240410885
|
21/03/2024
|
Rajendra
|
3111003WL025822
|
Rajendra
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420892
|
|
RAJENDRA SO JASRATH
|
BANK OF BARODA(606985)
|
|
118
|
SAIDNAGAR
|
UP-11-003-022-001/123
(HOSPUR NAGLI)
|
3111003000NRG24180320240410886
|
21/03/2024
|
RAM CHANDRA
|
3111003WL025822
|
RAM CHANDRA
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420864
|
|
RAM CHANDRA SO INTR
|
BANK OF BARODA(606985)
|
|
119
|
SAIDNAGAR
|
UP-11-003-022-001/128
(HOSPUR NAGLI)
|
3111003000NRG24180320240410887
|
21/03/2024
|
KAMAL SINGH
|
3111003WL025822
|
KAMAL SINGH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420869
|
|
KAMAL SINGH SO ROOP
|
BANK OF BARODA(606985)
|
|
120
|
SAIDNAGAR
|
UP-11-003-022-001/143
(HOSPUR NAGLI)
|
3111003000NRG24180320240410888
|
21/03/2024
|
REHAN
|
3111003WL025822
|
REHAN
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420912
|
|
REHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAIDNAGAR
|
UP-11-003-022-001/158
(HOSPUR NAGLI)
|
3111003000NRG24180320240410890
|
21/03/2024
|
BHURA
|
3111003WL025822
|
BHURA
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420848
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAIDNAGAR
|
UP-11-003-022-001/163
(HOSPUR NAGLI)
|
3111003000NRG24180320240410891
|
21/03/2024
|
HARI SINGH
|
3111003WL025822
|
HARI SINGH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420866
|
|
HARI SINGH SO NANHEY
|
BANK OF BARODA(606985)
|
|
123
|
SAIDNAGAR
|
UP-11-003-022-001/166
(HOSPUR NAGLI)
|
3111003000NRG24180320240410892
|
21/03/2024
|
ASHE ALI
|
3111003WL025822
|
ASHE ALI
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420887
|
|
ASHE ALI SO KALLU
|
BANK OF BARODA(606985)
|
|
124
|
SAIDNAGAR
|
UP-11-003-022-001/170
(HOSPUR NAGLI)
|
3111003000NRG24180320240410893
|
21/03/2024
|
MOHD HANIF
|
3111003WL025822
|
MOHD HANIF
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420865
|
|
MOHD HANIF SO MAJID
|
BANK OF BARODA(606985)
|
|
125
|
SAIDNAGAR
|
UP-11-003-022-001/171
(HOSPUR NAGLI)
|
3111003000NRG24180320240410894
|
21/03/2024
|
KALUA
|
3111003WL025822
|
KALUA
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420872
|
|
KALUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SAIDNAGAR
|
UP-11-003-022-001/176
(HOSPUR NAGLI)
|
3111003000NRG24180320240410896
|
21/03/2024
|
HARKESH
|
3111003WL025822
|
HARKESH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420921
|
|
HARKESH
|
BANK OF BARODA(606985)
|
|
127
|
SAIDNAGAR
|
UP-11-003-022-001/179-C
(HOSPUR NAGLI)
|
3111003000NRG24180320240410897
|
21/03/2024
|
MISTER
|
3111003WL025822
|
MISTER
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420883
|
|
MISTAR S O HAR CHAR
|
BANK OF BARODA(606985)
|
|
128
|
SAIDNAGAR
|
UP-11-003-022-001/187
(HOSPUR NAGLI)
|
3111003000NRG24180320240410898
|
21/03/2024
|
Bhoop singh
|
3111003WL025822
|
Bhoop singh
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420893
|
|
BHOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SAIDNAGAR
|
UP-11-003-022-001/195
(HOSPUR NAGLI)
|
3111003000NRG24180320240410899
|
21/03/2024
|
SOMPAL
|
3111003WL025822
|
SOMPAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420860
|
|
SOMPALSO RAM KUNWAR
|
BANK OF BARODA(606985)
|
|
130
|
SAIDNAGAR
|
UP-11-003-022-001/198
(HOSPUR NAGLI)
|
3111003000NRG24180320240410900
|
21/03/2024
|
TEJPAL
|
3111003WL025822
|
TEJPAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420884
|
|
TEJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAIDNAGAR
|
UP-11-003-022-001/208
(HOSPUR NAGLI)
|
3111003000NRG24180320240410901
|
21/03/2024
|
MANOJ
|
3111003WL025822
|
MANOJ
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420862
|
|
MANOJ SO BHOORA
|
BANK OF BARODA(606985)
|
|
132
|
SAIDNAGAR
|
UP-11-003-022-001/215
(HOSPUR NAGLI)
|
3111003000NRG24180320240410902
|
21/03/2024
|
RAM CHARAN
|
3111003WL025822
|
RAM CHARAN
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420873
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAIDNAGAR
|
UP-11-003-022-001/221
(HOSPUR NAGLI)
|
3111003000NRG24180320240410903
|
21/03/2024
|
WAHID
|
3111003WL025822
|
WAHID
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420870
|
|
WAHID SO BHURA
|
BANK OF BARODA(606985)
|
|
134
|
SAIDNAGAR
|
UP-11-003-022-001/223
(HOSPUR NAGLI)
|
3111003000NRG24180320240410904
|
21/03/2024
|
raghuveer
|
3111003WL025822
|
raghuveer
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122420871
|
|
RAGHUVEER SO SUKHA
|
BANK OF BARODA(606985)
|
|
135
|
SAIDNAGAR
|
UP-11-003-022-001/236
(HOSPUR NAGLI)
|
3111003000NRG24180320240410906
|
21/03/2024
|
SEETA RAM
|
3111003WL025822
|
SEETA RAM
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420804
|
|
SEETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SAIDNAGAR
|
UP-11-003-022-001/27
(HOSPUR NAGLI)
|
3111003000NRG24180320240410907
|
21/03/2024
|
HAR KISHAN
|
3111003WL025822
|
HAR KISHAN
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122420918
|
|
HARKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAIDNAGAR
|
UP-11-003-022-001/273
(HOSPUR NAGLI)
|
3111003000NRG24180320240410909
|
21/03/2024
|
HARWATI
|
3111003WL025822
|
HARWATI
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420876
|
|
HARWATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
138
|
SAIDNAGAR
|
UP-11-003-022-001/274
(HOSPUR NAGLI)
|
3111003000NRG24180320240410910
|
21/03/2024
|
VIJAY PAL SINGH
|
3111003WL025822
|
VIJAY PAL SINGH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420863
|
|
VIJAY PAL SO SEETARA
|
BANK OF BARODA(606985)
|
|
139
|
SAIDNAGAR
|
UP-11-003-022-001/301
(HOSPUR NAGLI)
|
3111003000NRG24180320240410911
|
21/03/2024
|
ALI HASRAT
|
3111003WL025822
|
ALI HASRAT
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420877
|
|
ALI HASRAT SO JANE A
|
BANK OF BARODA(606985)
|
|
140
|
SAIDNAGAR
|
UP-11-003-022-001/335
(HOSPUR NAGLI)
|
3111003000NRG24180320240410914
|
21/03/2024
|
SULEMAN
|
3111003WL025822
|
SULEMAN
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420903
|
|
SULEMAN
|
BANK OF BARODA(606985)
|
|
141
|
SAIDNAGAR
|
UP-11-003-022-001/340
(HOSPUR NAGLI)
|
3111003000NRG24180320240410915
|
21/03/2024
|
VIRPAL
|
3111003WL025822
|
VIRPAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420906
|
|
VIRPAL
|
BANK OF BARODA(606985)
|
|
142
|
SAIDNAGAR
|
UP-11-003-022-001/345
(HOSPUR NAGLI)
|
3111003000NRG24180320240410916
|
21/03/2024
|
OMVATI
|
3111003WL025822
|
OMVATI
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420922
|
|
OMVATI
|
BANK OF BARODA(606985)
|
|
143
|
SAIDNAGAR
|
UP-11-003-022-001/38
(HOSPUR NAGLI)
|
3111003000NRG24180320240410918
|
21/03/2024
|
SAKHAVAT
|
3111003WL025822
|
SAKHAVAT
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420867
|
|
SAKHAWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SAIDNAGAR
|
UP-11-003-022-001/39
(HOSPUR NAGLI)
|
3111003000NRG24180320240410919
|
21/03/2024
|
Salamat
|
3111003WL025822
|
Salamat
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420847
|
|
SALAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SAIDNAGAR
|
UP-11-003-022-001/4
(HOSPUR NAGLI)
|
3111003000NRG24180320240410920
|
21/03/2024
|
RINKU
|
3111003WL025822
|
RINKU
|
00045
|
BARB0SAIDNA
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122420849
|
|
RINKU SO CHURA MAL
|
BANK OF BARODA(606985)
|
|
146
|
SAIDNAGAR
|
UP-11-003-022-001/40
(HOSPUR NAGLI)
|
3111003000NRG24180320240410921
|
21/03/2024
|
MOHD HAFIZ
|
3111003WL025822
|
MOHD HAFIZ
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420861
|
|
MOHD HAFIZ SO ALI HA
|
BANK OF BARODA(606985)
|
|
147
|
SAIDNAGAR
|
UP-11-003-022-001/401
(HOSPUR NAGLI)
|
3111003000NRG24180320240410922
|
21/03/2024
|
RAJPAL
|
3111003WL025822
|
RAJPAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420920
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SAIDNAGAR
|
UP-11-003-022-001/41
(HOSPUR NAGLI)
|
3111003000NRG24180320240410923
|
21/03/2024
|
firasat
|
3111003WL025822
|
firasat
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420911
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SAIDNAGAR
|
UP-11-003-022-001/507
(HOSPUR NAGLI)
|
3111003000NRG24180320240410924
|
21/03/2024
|
NARESH
|
3111003WL025822
|
NARESH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420919
|
|
NARESH SO SITARAM
|
BANK OF BARODA(606985)
|
|
150
|
SAIDNAGAR
|
UP-11-003-022-001/58
(HOSPUR NAGLI)
|
3111003000NRG24180320240410925
|
21/03/2024
|
BHUKAN LAL
|
3111003WL025822
|
BHUKAN LAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420868
|
|
BHUKAN LAL SO BABU
|
BANK OF BARODA(606985)
|
|
151
|
SAIDNAGAR
|
UP-11-003-022-001/6
(HOSPUR NAGLI)
|
3111003000NRG24180320240410926
|
21/03/2024
|
JAGRAM
|
3111003WL025822
|
JAGRAM
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420874
|
|
JAGRAM SO BIHARI LAL
|
BANK OF BARODA(606985)
|
|
152
|
SAIDNAGAR
|
UP-11-003-022-001/60
(HOSPUR NAGLI)
|
3111003000NRG24180320240410927
|
21/03/2024
|
PAPPU
|
3111003WL025822
|
PAPPU
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420875
|
|
PAPPU SO DEVI RAM
|
BANK OF BARODA(606985)
|
|
153
|
SAIDNAGAR
|
UP-11-003-022-001/62
(HOSPUR NAGLI)
|
3111003000NRG24180320240410928
|
21/03/2024
|
VIJAY PAL
|
3111003WL025822
|
VIJAY PAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420891
|
|
VIJAYPAL SO HEM RAJ
|
BANK OF BARODA(606985)
|
|
154
|
SAIDNAGAR
|
UP-11-003-022-001/67
(HOSPUR NAGLI)
|
3111003000NRG24180320240410929
|
21/03/2024
|
mehndi hasan
|
3111003WL025822
|
mehndi hasan
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420896
|
|
MENHADI HASAN SO SAL
|
BANK OF BARODA(606985)
|
|
155
|
SAIDNAGAR
|
UP-11-003-022-001/72
(HOSPUR NAGLI)
|
3111003000NRG24180320240410931
|
21/03/2024
|
PRATHVI SINGH
|
3111003WL025822
|
PRATHVI SINGH
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420923
|
|
PRATHVI SINGH
|
BANK OF BARODA(606985)
|
|
156
|
SAIDNAGAR
|
UP-11-003-022-001/82
(HOSPUR NAGLI)
|
3111003000NRG24180320240410932
|
21/03/2024
|
HARPAL
|
3111003WL025822
|
HARPAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420844
|
|
HARPAL SO RAM CHARAN
|
BANK OF BARODA(606985)
|
|
157
|
SAIDNAGAR
|
UP-11-003-022-001/86
(HOSPUR NAGLI)
|
3111003000NRG24180320240410933
|
21/03/2024
|
MUSLIM
|
3111003WL025822
|
MUSLIM
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420859
|
|
MUSLIM ALI SO MOHABB
|
BANK OF BARODA(606985)
|
|
158
|
SAIDNAGAR
|
UP-11-003-022-001/94
(HOSPUR NAGLI)
|
3111003000NRG24180320240410934
|
21/03/2024
|
MUNNI LAL
|
3111003WL025822
|
MUNNI LAL
|
00045
|
BARB0SAIDNA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420853
|
|
MUNNI LAL SO RAM CHA
|
BANK OF BARODA(606985)
|
|
159
|
SAIDNAGAR
|
UP-11-003-023-001/10
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412805
|
21/03/2024
|
CHOTE
|
3111003WL025976
|
CHOTE
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420900
|
|
CHHOTE SO SUMMERI
|
BANK OF BARODA(606985)
|
|
160
|
SAIDNAGAR
|
UP-11-003-023-001/10
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412806
|
21/03/2024
|
VIDYA
|
3111003WL025976
|
VIDYA
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420878
|
|
VIDHYA WO CHHOTE
|
BANK OF BARODA(606985)
|
|
161
|
SAIDNAGAR
|
UP-11-003-023-001/4
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412809
|
21/03/2024
|
RAMPAL
|
3111003WL025976
|
RAMPAL
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420852
|
|
RAMPAL SO CHUTTAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAIDNAGAR
|
UP-11-003-023-001/9
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412811
|
21/03/2024
|
SATTO
|
3111003WL025976
|
SATTO
|
00045
|
BARB0SAIDNA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420850
|
|
SATTO
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SAIDNAGAR
|
UP-11-003-026-001/14
(SURAJPUR)
|
3111003000NRG24180320240411019
|
21/03/2024
|
JAFAR AHMAD
|
3111003WL025828
|
JAFAR AHMAD
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420857
|
|
JAFIR SO SHABIR
|
BANK OF BARODA(606985)
|
|
164
|
SAIDNAGAR
|
UP-11-003-026-001/19
(SURAJPUR)
|
3111003000NRG24180320240411023
|
21/03/2024
|
WAHID ALI
|
3111003WL025828
|
WAHID ALI
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420856
|
|
VAHID SO SHABBEER
|
BANK OF BARODA(606985)
|
|
165
|
SAIDNAGAR
|
UP-11-003-026-001/369
(SURAJPUR)
|
3111003000NRG24180320240411039
|
21/03/2024
|
JAMEEL AHAMAD
|
3111003WL025828
|
JAMEEL AHAMAD
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420819
|
|
ZAMIL AHMAD SO SAFDA
|
BANK OF BARODA(606985)
|
|
166
|
SAIDNAGAR
|
UP-11-003-026-001/44
(SURAJPUR)
|
3111003000NRG24180320240411070
|
21/03/2024
|
SAFIQ
|
3111003WL025829
|
SAFIQ
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420855
|
|
SAFIK SO ASHRAF
|
BANK OF BARODA(606985)
|
|
167
|
SAIDNAGAR
|
UP-11-003-026-001/442
(SURAJPUR)
|
3111003000NRG24180320240411073
|
21/03/2024
|
MUDASSIR
|
3111003WL025829
|
MUDASSIR
|
00045
|
BARB0SAIDNA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420904
|
|
MUDDASSIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SAIDNAGAR
|
UP-11-003-026-001/46
(SURAJPUR)
|
3111003000NRG24180320240411082
|
21/03/2024
|
ABID ALI
|
3111003WL025829
|
ABID ALI
|
00045
|
BARB0SAIDNA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420851
|
|
ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SAIDNAGAR
|
UP-11-003-027-001/163
(AHAMADABAD)
|
3111003000NRG24180320240411135
|
21/03/2024
|
DALCHANDRA
|
3111003WL025834
|
DALCHANDRA
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420858
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAIDNAGAR
|
UP-11-003-027-001/83
(AHAMADABAD)
|
3111003000NRG24180320240411136
|
21/03/2024
|
SATVEER
|
3111003WL025834
|
SATVEER
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420909
|
|
SATYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAIDNAGAR
|
UP-11-003-032-002/958
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412824
|
21/03/2024
|
AADARSH YADAV
|
3111003WL025976
|
AADARSH YADAV
|
00045
|
BARB0SAIDNA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420976
|
|
MR ADARSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAIDNAGAR
|
UP-11-003-036-001/159
(BENJANI)
|
3111003036NRG24180320240410583
|
21/03/2024
|
MOHD UMAR
|
3111003036WL025796
|
MOHD UMAR
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122420894
|
|
MOHD UMAR SO CHAND
|
BANK OF BARODA(606985)
|
|
173
|
SAIDNAGAR
|
UP-11-003-036-001/219
(BENJANI)
|
3111003036NRG24180320240410585
|
21/03/2024
|
DILSHAD ALI
|
3111003036WL025796
|
DILSHAD ALI
|
00045
|
BARB0SAIDNA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420882
|
|
DILSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SAIDNAGAR
|
UP-11-003-036-001/290
(BENJANI)
|
3111003036NRG24180320240410590
|
21/03/2024
|
AMEER DULA
|
3111003036WL025796
|
AMEER DULA
|
00045
|
BARB0SAIDNA
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122420901
|
|
AMIR DOOLA
|
BANK OF BARODA(606985)
|
|
175
|
SAIDNAGAR
|
UP-11-003-036-001/301
(BENJANI)
|
3111003036NRG24180320240410592
|
21/03/2024
|
BABU
|
3111003036WL025796
|
BABU
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420908
|
|
BABU
|
BANK OF BARODA(606985)
|
|
176
|
SAIDNAGAR
|
UP-11-003-036-001/47
(BENJANI)
|
3111003036NRG24180320240410595
|
21/03/2024
|
ZAFAR
|
3111003036WL025796
|
ZAFAR
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420889
|
|
ZAFAR SO FURSAT ALI
|
BANK OF BARODA(606985)
|
|
177
|
SAIDNAGAR
|
UP-11-003-036-001/95
(BENJANI)
|
3111003036NRG24180320240410597
|
21/03/2024
|
BALWANT
|
3111003036WL025796
|
BALWANT
|
00045
|
BARB0SAIDNA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420881
|
|
BALWANT SO PHOOL SIN
|
BANK OF BARODA(606985)
|
|
178
|
SAIDNAGAR
|
UP-11-003-070-001/245
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409251
|
21/03/2024
|
HASEEN JAHA
|
3111003WL025660
|
HASEEN JAHA
|
00045
|
BARB0SAIDNA
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420627
|
|
HASEEN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
179
|
SAIDNAGAR
|
UP-11-003-043-001/129
(RAVANNA)
|
3111003000NRG24180320240411137
|
21/03/2024
|
gyanwati
|
3111003WL025834
|
gyanwati
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420605
|
|
GYAN WATI W O FAKIR
|
BANK OF BARODA(606985)
|
|
180
|
SAIDNAGAR
|
UP-11-003-043-001/151
(RAVANNA)
|
3111003000NRG24180320240411139
|
21/03/2024
|
Bavita
|
3111003WL025834
|
Bavita
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420598
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
181
|
SAIDNAGAR
|
UP-11-003-043-001/152
(RAVANNA)
|
3111003000NRG24180320240411140
|
21/03/2024
|
BHAGWATI
|
3111003WL025834
|
BHAGWATI
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420643
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAIDNAGAR
|
UP-11-003-043-001/158
(RAVANNA)
|
3111003000NRG24180320240411142
|
21/03/2024
|
MANOJ KUMAR
|
3111003WL025834
|
MANOJ KUMAR
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420644
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAIDNAGAR
|
UP-11-003-043-001/198
(RAVANNA)
|
3111003000NRG24180320240411143
|
21/03/2024
|
POOJA
|
3111003WL025834
|
POOJA
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420606
|
|
POOJA
|
INDUSIND BANK(607189)
|
|
184
|
SAIDNAGAR
|
UP-11-003-043-001/20
(RAVANNA)
|
3111003000NRG24180320240411144
|
21/03/2024
|
RAJ KUMAR
|
3111003WL025834
|
RAJ KUMAR
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420942
|
|
RAJ KUMAR S O CHOTTE
|
BANK OF BARODA(606985)
|
|
185
|
SAIDNAGAR
|
UP-11-003-043-001/31
(RAVANNA)
|
3111003000NRG24180320240411145
|
21/03/2024
|
SHEELA
|
3111003WL025834
|
SHEELA
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420641
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAIDNAGAR
|
UP-11-003-043-001/313
(RAVANNA)
|
3111003000NRG24180320240411146
|
21/03/2024
|
BHOORI
|
3111003WL025834
|
BHOORI
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420642
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAIDNAGAR
|
UP-11-003-043-001/42
(RAVANNA)
|
3111003000NRG24180320240411147
|
21/03/2024
|
MAHARANI
|
3111003WL025834
|
MAHARANI
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420950
|
|
MAHARANI WO CHHOTE L
|
BANK OF BARODA(606985)
|
|
188
|
SAIDNAGAR
|
UP-11-003-043-001/420
(RAVANNA)
|
3111003000NRG24180320240411148
|
21/03/2024
|
RANI
|
3111003WL025834
|
RANI
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420987
|
|
RANI KASHYAP WO SANJ
|
BANK OF BARODA(606985)
|
|
189
|
SAIDNAGAR
|
UP-11-003-043-001/477
(RAVANNA)
|
3111003000NRG24180320240411149
|
21/03/2024
|
Murti Devi
|
3111003WL025834
|
Murti Devi
|
00045
|
BARB0SINGAN
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122421004
|
|
MOORTEEDEVI WO MOH
|
BANK OF BARODA(606985)
|
|
190
|
SAIDNAGAR
|
UP-11-003-043-001/53
(RAVANNA)
|
3111003000NRG24180320240411150
|
21/03/2024
|
BHIKAM
|
3111003WL025834
|
BHIKAM
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420943
|
|
BHIKAM S O DHYAN SIN
|
BANK OF BARODA(606985)
|
|
191
|
SAIDNAGAR
|
UP-11-003-043-001/58
(RAVANNA)
|
3111003000NRG24180320240411151
|
21/03/2024
|
SATESH KUMAR
|
3111003WL025834
|
SATESH KUMAR
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420599
|
|
SATESH KUMAR SO MOTI
|
BANK OF BARODA(606985)
|
|
192
|
SAIDNAGAR
|
UP-11-003-043-001/71
(RAVANNA)
|
3111003000NRG24180320240411153
|
21/03/2024
|
SHIV CHARAN
|
3111003WL025834
|
SHIV CHARAN
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420639
|
|
SHIV CHARAN
|
BANK OF BARODA(606985)
|
|
193
|
SAIDNAGAR
|
UP-11-003-043-001/75
(RAVANNA)
|
3111003000NRG24180320240411154
|
21/03/2024
|
TOTA RAM
|
3111003WL025834
|
TOTA RAM
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420640
|
|
TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SAIDNAGAR
|
UP-11-003-043-001/78-A
(RAVANNA)
|
3111003000NRG24180320240411155
|
21/03/2024
|
SHIV CHARAN
|
3111003WL025834
|
SHIV CHARAN
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420983
|
|
SHIV CHARAN S O DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
195
|
SAIDNAGAR
|
UP-11-003-043-001/69
(RAVANNA)
|
3111003000NRG24180320240411152
|
21/03/2024
|
Shiv Charan
|
3111003WL025834
|
Shiv Charan
|
00089
|
CBIN0283411
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122421007
|
|
Mr. SHIV CHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
196
|
SAIDNAGAR
|
UP-11-003-007-001/373
(KARANPUR)
|
3111003000NRG24160320240409240
|
21/03/2024
|
MOHAR SINGH
|
3111003WL025656
|
MOHAR SINGH
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122421005
|
|
MOHER SINGH SO GIRD
|
BANK OF BARODA(606985)
|
|
197
|
SAIDNAGAR
|
UP-11-003-052-001/793
(IMARTA)
|
3111003000NRG24110320240405352
|
21/03/2024
|
Anjum
|
3111003WL025357
|
Anjum
|
00176
|
IDIB000K701
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122420613
|
|
Mrs. Anjum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
198
|
SAIDNAGAR
|
UP-11-003-022-001/67
(HOSPUR NAGLI)
|
3111003000NRG24180320240410930
|
21/03/2024
|
RIZWANA
|
3111003WL025822
|
RIZWANA
|
00343
|
PRTH0021163
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420679
|
|
RIJWANA W/O MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SAIDNAGAR
|
UP-11-003-030-001/204
(SARKADI)
|
3111003000NRG24200320240412540
|
21/03/2024
|
RAMSANEHI
|
3111003WL025947
|
RAMSANEHI
|
00343
|
PRTH0021163
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420948
|
|
RAM SANEHI WO MAGA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SAIDNAGAR
|
UP-11-003-030-001/234
(SARKADI)
|
3111003000NRG24200320240412541
|
21/03/2024
|
SUBHASH
|
3111003WL025947
|
SUBHASH
|
00343
|
PRTH0021163
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420705
|
|
SUBHASH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SAIDNAGAR
|
UP-11-003-030-001/324
(SARKADI)
|
3111003000NRG24200320240412980
|
21/03/2024
|
BHOOP SINGH
|
3111003WL025988
|
BHOOP SINGH
|
00343
|
PRTH0021163
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420608
|
|
BHOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SAIDNAGAR
|
UP-11-003-030-001/378
(SARKADI)
|
3111003000NRG24200320240412543
|
21/03/2024
|
JAGDISH
|
3111003WL025947
|
JAGDISH
|
00343
|
PRTH0021163
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420680
|
|
JAGDISH . S/O ASHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SAIDNAGAR
|
UP-11-003-032-001/27
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412812
|
21/03/2024
|
CHARAN SINGH
|
3111003WL025976
|
CHARAN SINGH
|
00343
|
PRTH0021163
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420949
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
204
|
SAIDNAGAR
|
UP-11-003-022-001/231
(HOSPUR NAGLI)
|
3111003000NRG24180320240410905
|
21/03/2024
|
BUDHDA
|
3111003WL025822
|
BUDHDA
|
00343
|
PRTH0022225
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420656
|
|
BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
205
|
SAIDNAGAR
|
UP-11-003-009-001/216
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408040
|
21/03/2024
|
DHARAM PAL
|
3111003009WL025576
|
DHARAM PAL
|
00343
|
PRTH0022269
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420671
|
|
DHARAM PAL SO SHAYM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SAIDNAGAR
|
UP-11-003-009-001/277
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408049
|
21/03/2024
|
ANSHU
|
3111003009WL025576
|
ANSHU
|
00343
|
PRTH0022269
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420655
|
|
ANSHU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
207
|
SAIDNAGAR
|
UP-11-003-005-001/104
(KHANDYIA)
|
3111003000NRG24190320240411923
|
21/03/2024
|
HARKISHOR
|
3111003WL025901
|
HARKISHOR
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420797
|
|
HARKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAIDNAGAR
|
UP-11-003-005-001/368
(KHANDYIA)
|
3111003000NRG24190320240411925
|
21/03/2024
|
RAJO
|
3111003WL025901
|
RAJO
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420796
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAIDNAGAR
|
UP-11-003-005-001/375
(KHANDYIA)
|
3111003000NRG24190320240411930
|
21/03/2024
|
KAMLA DEVI
|
3111003WL025901
|
KAMLA DEVI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420830
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAIDNAGAR
|
UP-11-003-005-001/389
(KHANDYIA)
|
3111003000NRG24190320240411943
|
21/03/2024
|
TEJWATI
|
3111003WL025901
|
TEJWATI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420831
|
|
TEJWATI WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAIDNAGAR
|
UP-11-003-005-001/394
(KHANDYIA)
|
3111003000NRG24190320240411948
|
21/03/2024
|
RAMMURTI DEVI
|
3111003WL025901
|
RAMMURTI DEVI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420832
|
|
RAM MURTI WO R4AM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAIDNAGAR
|
UP-11-003-005-001/399
(KHANDYIA)
|
3111003000NRG24190320240411949
|
21/03/2024
|
CHAMELI DEVI
|
3111003WL025901
|
CHAMELI DEVI
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420795
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
213
|
SAIDNAGAR
|
UP-11-003-005-001/421
(KHANDYIA)
|
3111003000NRG24190320240411950
|
21/03/2024
|
DORI LAL
|
3111003WL025901
|
DORI LAL
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420829
|
|
DORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAIDNAGAR
|
UP-11-003-005-001/98
(KHANDYIA)
|
3111003000NRG24190320240411960
|
21/03/2024
|
SOMPAL
|
3111003WL025901
|
SOMPAL
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420798
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAIDNAGAR
|
UP-11-003-009-001/102
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408023
|
21/03/2024
|
MUJAMMIL
|
3111003009WL025576
|
MUJAMMIL
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420823
|
|
MUZAMMIL SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SAIDNAGAR
|
UP-11-003-009-001/104
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408024
|
21/03/2024
|
ALEY NABI
|
3111003009WL025576
|
ALEY NABI
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420816
|
|
AALE NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAIDNAGAR
|
UP-11-003-009-001/128
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408027
|
21/03/2024
|
MURADAN
|
3111003009WL025576
|
MURADAN
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420835
|
|
MURADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SAIDNAGAR
|
UP-11-003-009-001/132
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408029
|
21/03/2024
|
AKBAR ALI
|
3111003009WL025576
|
AKBAR ALI
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420799
|
|
AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAIDNAGAR
|
UP-11-003-009-001/133
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408030
|
21/03/2024
|
JAMIR AHMAD
|
3111003009WL025576
|
JAMIR AHMAD
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420834
|
|
ZAMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SAIDNAGAR
|
UP-11-003-009-001/141-B
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408031
|
21/03/2024
|
NIRALE
|
3111003009WL025576
|
NIRALE
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420818
|
|
NIRALE SO KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAIDNAGAR
|
UP-11-003-009-001/152
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408032
|
21/03/2024
|
BABBO
|
3111003009WL025576
|
BABBO
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420800
|
|
VAVVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAIDNAGAR
|
UP-11-003-009-001/161
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408034
|
21/03/2024
|
SHAFEEK
|
3111003009WL025576
|
SHAFEEK
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420805
|
|
SHAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAIDNAGAR
|
UP-11-003-009-001/165
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408035
|
21/03/2024
|
UBAID
|
3111003009WL025576
|
UBAID
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420803
|
|
Ubaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
SAIDNAGAR
|
UP-11-003-009-001/203
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408036
|
21/03/2024
|
SAHADAT
|
3111003009WL025576
|
SAHADAT
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420815
|
|
SAHADAT ALI SO AFASAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAIDNAGAR
|
UP-11-003-009-001/204
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408037
|
21/03/2024
|
NAVI AHMAD
|
3111003009WL025576
|
NAVI AHMAD
|
00354
|
PUNB0031410
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122420817
|
|
NABI AHAMAD SO KALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SAIDNAGAR
|
UP-11-003-009-001/21
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408038
|
21/03/2024
|
ASIF
|
3111003009WL025576
|
ASIF
|
00354
|
PUNB0031410
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420778
|
|
AASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAIDNAGAR
|
UP-11-003-009-001/219
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408042
|
21/03/2024
|
ILYAS
|
3111003009WL025576
|
ILYAS
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420806
|
|
ILYAS SO SHAKUL NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SAIDNAGAR
|
UP-11-003-009-001/294
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408050
|
21/03/2024
|
ABDUL RASEED
|
3111003009WL025576
|
ABDUL RASEED
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420810
|
|
ABDUL RASEED SO ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAIDNAGAR
|
UP-11-003-009-001/36
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408054
|
21/03/2024
|
MUSHABBAR ALI
|
3111003009WL025576
|
MUSHABBAR ALI
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420822
|
|
MUSABBAR SO AMEER HU
|
BANK OF BARODA(606985)
|
|
230
|
SAIDNAGAR
|
UP-11-003-009-001/475
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408059
|
21/03/2024
|
JAHID
|
3111003009WL025576
|
JAHID
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420836
|
|
JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAIDNAGAR
|
UP-11-003-009-001/490
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408060
|
21/03/2024
|
BHAHDAR
|
3111003009WL025576
|
BHAHDAR
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420780
|
|
BAHADUR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SAIDNAGAR
|
UP-11-003-009-001/50
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408062
|
21/03/2024
|
FAHEEM ALI
|
3111003009WL025576
|
FAHEEM ALI
|
00354
|
PUNB0031410
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420801
|
|
Faheem Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SAIDNAGAR
|
UP-11-003-009-001/522
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408064
|
21/03/2024
|
MOHBOOB ALI
|
3111003009WL025576
|
MOHBOOB ALI
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420820
|
|
MAHBOOB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAIDNAGAR
|
UP-11-003-009-001/73
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408075
|
21/03/2024
|
JAKIR
|
3111003009WL025576
|
JAKIR
|
00354
|
PUNB0031410
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3122420779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
SAIDNAGAR
|
UP-11-003-009-001/74
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408076
|
21/03/2024
|
PRITAM
|
3111003009WL025576
|
PRITAM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420802
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SAIDNAGAR
|
UP-11-003-009-001/79
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408078
|
21/03/2024
|
FAROOK
|
3111003009WL025576
|
FAROOK
|
00354
|
PUNB0031410
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420776
|
|
FAROOK
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SAIDNAGAR
|
UP-11-003-009-001/88
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408079
|
21/03/2024
|
JOHRI PRASAD
|
3111003009WL025576
|
JOHRI PRASAD
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420773
|
|
JAUHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SAIDNAGAR
|
UP-11-003-009-001/92
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408080
|
21/03/2024
|
JAFRA
|
3111003009WL025576
|
JAFRA
|
00354
|
PUNB0031410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420775
|
|
JAFRA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SAIDNAGAR
|
UP-11-003-067-001/11
(DARIYA GARH)
|
3111003000NRG24180320240410643
|
21/03/2024
|
HARSWAROOP
|
3111003WL025804
|
HARSWAROOP
|
00354
|
PUNB0031410
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3122420771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
SAIDNAGAR
|
UP-11-003-067-001/13
(DARIYA GARH)
|
3111003000NRG24180320240410644
|
21/03/2024
|
LAL JI
|
3111003WL025804
|
LAL JI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420774
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAIDNAGAR
|
UP-11-003-067-001/212
(DARIYA GARH)
|
3111003000NRG24180320240410645
|
21/03/2024
|
jakir
|
3111003WL025804
|
jakir
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420793
|
|
JAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SAIDNAGAR
|
UP-11-003-067-001/34
(DARIYA GARH)
|
3111003000NRG24180320240410646
|
21/03/2024
|
NANDRAM
|
3111003WL025804
|
NANDRAM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420807
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAIDNAGAR
|
UP-11-003-067-001/373
(DARIYA GARH)
|
3111003000NRG24180320240410647
|
21/03/2024
|
KASHI RAM
|
3111003WL025804
|
KASHI RAM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420808
|
|
KASHIRAM SO BHIMSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SAIDNAGAR
|
UP-11-003-067-001/385
(DARIYA GARH)
|
3111003000NRG24180320240410648
|
21/03/2024
|
NAVAB
|
3111003WL025804
|
NAVAB
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420809
|
|
NAVAB
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
SAIDNAGAR
|
UP-11-003-067-001/386
(DARIYA GARH)
|
3111003000NRG24180320240410649
|
21/03/2024
|
ANITA
|
3111003WL025804
|
ANITA
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420777
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAIDNAGAR
|
UP-11-003-067-001/431
(DARIYA GARH)
|
3111003000NRG24180320240410650
|
21/03/2024
|
PREMWATI
|
3111003WL025804
|
PREMWATI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420720
|
|
MRS PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAIDNAGAR
|
UP-11-003-067-001/435
(DARIYA GARH)
|
3111003000NRG24180320240410652
|
21/03/2024
|
RAVI SAINI
|
3111003WL025804
|
RAVI SAINI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420794
|
|
RAVI SAINI SO BHAGWAN DAS SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAIDNAGAR
|
UP-11-003-067-001/438
(DARIYA GARH)
|
3111003000NRG24180320240410653
|
21/03/2024
|
MAHESH
|
3111003WL025804
|
MAHESH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420781
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
249
|
SAIDNAGAR
|
UP-11-003-067-001/460
(DARIYA GARH)
|
3111003000NRG24180320240410654
|
21/03/2024
|
Geeta
|
3111003WL025804
|
Geeta
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420766
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SAIDNAGAR
|
UP-11-003-067-001/465
(DARIYA GARH)
|
3111003000NRG24180320240410657
|
21/03/2024
|
Raju Saini
|
3111003WL025804
|
Raju Saini
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420827
|
|
RAJU SAINI SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAIDNAGAR
|
UP-11-003-067-001/473
(DARIYA GARH)
|
3111003000NRG24180320240410660
|
21/03/2024
|
Pramod
|
3111003WL025804
|
Pramod
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420828
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SAIDNAGAR
|
UP-11-003-067-001/477
(DARIYA GARH)
|
3111003000NRG24180320240410663
|
21/03/2024
|
Najara
|
3111003WL025804
|
Najara
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420767
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SAIDNAGAR
|
UP-11-003-067-001/479
(DARIYA GARH)
|
3111003000NRG24180320240410667
|
21/03/2024
|
Seema
|
3111003WL025804
|
Seema
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420764
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SAIDNAGAR
|
UP-11-003-067-001/479
(DARIYA GARH)
|
3111003000NRG24180320240410666
|
21/03/2024
|
Sompal
|
3111003WL025804
|
Sompal
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420765
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SAIDNAGAR
|
UP-11-003-067-001/67
(DARIYA GARH)
|
3111003000NRG24180320240410668
|
21/03/2024
|
HET RAM
|
3111003WL025804
|
HET RAM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420772
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAIDNAGAR
|
UP-11-003-067-001/68
(DARIYA GARH)
|
3111003000NRG24180320240410669
|
21/03/2024
|
AMAR SINGH
|
3111003WL025804
|
AMAR SINGH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420768
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAIDNAGAR
|
UP-11-003-067-001/95
(DARIYA GARH)
|
3111003000NRG24180320240410670
|
21/03/2024
|
Mohd Ahmad
|
3111003WL025804
|
Mohd Ahmad
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420826
|
|
Mohd. Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SAIDNAGAR
|
UP-11-003-069-003/8
(KHODPUR)
|
3111003000NRG24120220240389973
|
21/03/2024
|
RAJU
|
3111003WL023844
|
RAJU
|
00354
|
PUNB0031410
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420770
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SAIDNAGAR
|
UP-11-003-069-003/8
(KHODPUR)
|
3111003000NRG24140320240407918
|
21/03/2024
|
RAJU
|
3111003WL025566
|
RAJU
|
00354
|
PUNB0031410
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420769
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168360
|
168360
|
|
|
|
|
|
|
|
|
260
|
SAIDNAGAR
|
UP-11-003-043-001/145
(RAVANNA)
|
3111003000NRG24180320240411138
|
21/03/2024
|
HUKAM SINGH
|
3111003WL025834
|
HUKAM SINGH
|
00354
|
PUNB0173010
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420600
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
261
|
SAIDNAGAR
|
UP-11-003-009-001/491
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408061
|
21/03/2024
|
JALIS AHMAD
|
3111003009WL025576
|
JALIS AHMAD
|
00415
|
SBIN0000702
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420626
|
|
JALIS AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SAIDNAGAR
|
UP-11-003-013-001/342
(SINGANI)
|
3111003000NRG24180320240410673
|
21/03/2024
|
MOHD FAIZAN
|
3111003WL025805
|
MOHD FAIZAN
|
00415
|
SBIN0000702
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420635
|
|
MOHD FAIZAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
263
|
SAIDNAGAR
|
UP-11-003-020-001/175
(NASIMGANJ)
|
3111003000NRG24180320240410301
|
21/03/2024
|
NANHE
|
3111003WL025775
|
NANHE
|
00415
|
SBIN0010524
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420985
|
|
MR NANHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
264
|
SAIDNAGAR
|
UP-11-003-060-001/373
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412530
|
21/03/2024
|
SHAH ALAM
|
3111003WL025946
|
SHAH ALAM
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420953
|
|
MR SHAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAIDNAGAR
|
UP-11-003-060-001/380
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412533
|
21/03/2024
|
TAHIR KHAN
|
3111003WL025946
|
TAHIR KHAN
|
00415
|
SBIN0013428
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420619
|
|
TAHIR KHAN
|
BANK OF BARODA(606985)
|
|
266
|
SAIDNAGAR
|
UP-11-003-067-001/477
(DARIYA GARH)
|
3111003000NRG24180320240410662
|
21/03/2024
|
Nasir
|
3111003WL025804
|
Nasir
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420623
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAIDNAGAR
|
UP-11-003-067-001/478
(DARIYA GARH)
|
3111003000NRG24180320240410665
|
21/03/2024
|
Reshma
|
3111003WL025804
|
Reshma
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420624
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
268
|
SAIDNAGAR
|
UP-11-003-026-001/361
(SURAJPUR)
|
3111003000NRG24180320240411035
|
21/03/2024
|
MOHD WASEEM
|
3111003WL025828
|
MOHD WASEEM
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420956
|
|
JAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
SAIDNAGAR
|
UP-11-003-026-001/395
(SURAJPUR)
|
3111003000NRG24180320240411048
|
21/03/2024
|
ANEES
|
3111003WL025829
|
ANEES
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420957
|
|
ANISH SO ISLAM
|
BANK OF BARODA(606985)
|
|
270
|
SAIDNAGAR
|
UP-11-003-026-001/413
(SURAJPUR)
|
3111003000NRG24180320240411057
|
21/03/2024
|
SHANNU KHAN
|
3111003WL025829
|
SHANNU KHAN
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420995
|
|
MR SHANNU KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAIDNAGAR
|
UP-11-003-026-001/425
(SURAJPUR)
|
3111003000NRG24180320240411061
|
21/03/2024
|
TOKIR
|
3111003WL025829
|
TOKIR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420581
|
|
TAUKIR SO RAZA ALI
|
BANK OF BARODA(606985)
|
|
272
|
SAIDNAGAR
|
UP-11-003-026-001/432
(SURAJPUR)
|
3111003000NRG24180320240411067
|
21/03/2024
|
JAINAB
|
3111003WL025829
|
JAINAB
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420582
|
|
JAINAB
|
BANK OF BARODA(606985)
|
|
273
|
SAIDNAGAR
|
UP-11-003-026-001/451
(SURAJPUR)
|
3111003000NRG24180320240411078
|
21/03/2024
|
NASRIN JAHAN
|
3111003WL025829
|
NASRIN JAHAN
|
00415
|
SBIN0015831
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122420955
|
|
MISS NASREEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
274
|
SAIDNAGAR
|
UP-11-003-001-001/36
(SAIDNAGAR)
|
3111003001NRG24180320240410757
|
21/03/2024
|
BABU RAM
|
3111003001WL025817
|
BABU RAM
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420842
|
|
BABOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SAIDNAGAR
|
UP-11-003-005-001/380
(KHANDYIA)
|
3111003000NRG24190320240411935
|
21/03/2024
|
JAYPRAKSH
|
3111003WL025901
|
JAYPRAKSH
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420833
|
|
JAYPRAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SAIDNAGAR
|
UP-11-003-013-001/341
(SINGANI)
|
3111003000NRG24180320240410672
|
21/03/2024
|
ANIS AHEMAD
|
3111003WL025805
|
ANIS AHEMAD
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3122420841
|
|
ANIS AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SAIDNAGAR
|
UP-11-003-022-001/172
(HOSPUR NAGLI)
|
3111003000NRG24180320240410895
|
21/03/2024
|
SEEWA
|
3111003WL025822
|
SEEWA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420825
|
|
SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SAIDNAGAR
|
UP-11-003-023-001/188
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412807
|
21/03/2024
|
NAZIM ALI
|
3111003WL025976
|
NAZIM ALI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420811
|
|
NAZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SAIDNAGAR
|
UP-11-003-043-001/156
(RAVANNA)
|
3111003000NRG24180320240411141
|
21/03/2024
|
mohan
|
3111003WL025834
|
mohan
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420824
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SAIDNAGAR
|
UP-11-003-070-001/606
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409247
|
21/03/2024
|
MUNNE
|
3111003WL025659
|
MUNNE
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420839
|
|
MUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SAIDNAGAR
|
UP-11-003-070-001/607
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409250
|
21/03/2024
|
BABBO
|
3111003WL025659
|
BABBO
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420838
|
|
BABBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SAIDNAGAR
|
UP-11-003-070-001/607
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409249
|
21/03/2024
|
TAUFIK
|
3111003WL025659
|
TAUFIK
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420837
|
|
TAUFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SAIDNAGAR
|
UP-11-003-070-001/608
(RATANPUR SHUMALI)
|
3111003000NRG24160320240409255
|
21/03/2024
|
PARWATI
|
3111003WL025660
|
PARWATI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3122420840
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
284
|
SAIDNAGAR
|
UP-11-003-005-001/372
(KHANDYIA)
|
3111003000NRG24190320240411927
|
21/03/2024
|
PAYAL
|
3111003WL025901
|
PAYAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420752
|
|
PAYAL WO AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
SAIDNAGAR
|
UP-11-003-005-001/374
(KHANDYIA)
|
3111003000NRG24190320240411929
|
21/03/2024
|
AJAY KUMAR
|
3111003WL025901
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420749
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
SAIDNAGAR
|
UP-11-003-005-001/376
(KHANDYIA)
|
3111003000NRG24190320240411931
|
21/03/2024
|
VIVEK KUMAR
|
3111003WL025901
|
VIVEK KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420740
|
|
VIVEK KUMAR SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
SAIDNAGAR
|
UP-11-003-005-001/377
(KHANDYIA)
|
3111003000NRG24190320240411932
|
21/03/2024
|
ANAND PRAKASH
|
3111003WL025901
|
ANAND PRAKASH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420742
|
|
ANAND PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SAIDNAGAR
|
UP-11-003-005-001/378
(KHANDYIA)
|
3111003000NRG24190320240411933
|
21/03/2024
|
NANHE
|
3111003WL025901
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420741
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
SAIDNAGAR
|
UP-11-003-005-001/379
(KHANDYIA)
|
3111003000NRG24190320240411934
|
21/03/2024
|
BHUKAN LAL
|
3111003WL025901
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420751
|
|
BHUKAN SO PRASADI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SAIDNAGAR
|
UP-11-003-005-001/381
(KHANDYIA)
|
3111003000NRG24190320240411936
|
21/03/2024
|
RAM BIHARI
|
3111003WL025901
|
RAM BIHARI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420747
|
|
RAM BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
SAIDNAGAR
|
UP-11-003-005-001/383
(KHANDYIA)
|
3111003000NRG24190320240411937
|
21/03/2024
|
MUNNI LAL
|
3111003WL025901
|
MUNNI LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420745
|
|
MUNNI LAL S/O MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
SAIDNAGAR
|
UP-11-003-005-001/385
(KHANDYIA)
|
3111003000NRG24190320240411939
|
21/03/2024
|
SHARDA DEVI
|
3111003WL025901
|
SHARDA DEVI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420750
|
|
SARDA
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
SAIDNAGAR
|
UP-11-003-005-001/386
(KHANDYIA)
|
3111003000NRG24190320240411940
|
21/03/2024
|
BANKE LAL
|
3111003WL025901
|
BANKE LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420737
|
|
BANKE LAL SO POPI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
SAIDNAGAR
|
UP-11-003-005-001/387
(KHANDYIA)
|
3111003000NRG24190320240411941
|
21/03/2024
|
LALBAHADUR
|
3111003WL025901
|
LALBAHADUR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420744
|
|
LAL BAHADUR SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
SAIDNAGAR
|
UP-11-003-005-001/388
(KHANDYIA)
|
3111003000NRG24190320240411942
|
21/03/2024
|
PRBHA SAINI
|
3111003WL025901
|
PRBHA SAINI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420738
|
|
PRABHA SAINI WO TEJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
SAIDNAGAR
|
UP-11-003-005-001/390
(KHANDYIA)
|
3111003000NRG24190320240411944
|
21/03/2024
|
KAMLA
|
3111003WL025901
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420736
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SAIDNAGAR
|
UP-11-003-005-001/391
(KHANDYIA)
|
3111003000NRG24190320240411945
|
21/03/2024
|
POONAM
|
3111003WL025901
|
POONAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420739
|
|
POONAM WO DHARM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
SAIDNAGAR
|
UP-11-003-005-001/392
(KHANDYIA)
|
3111003000NRG24190320240411946
|
21/03/2024
|
NAND KISHOR
|
3111003WL025901
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420748
|
|
NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
SAIDNAGAR
|
UP-11-003-005-001/393
(KHANDYIA)
|
3111003000NRG24190320240411947
|
21/03/2024
|
JYOTI SAINI
|
3111003WL025901
|
JYOTI SAINI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420746
|
|
JYOTI SAINI W/O ANAND PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
SAIDNAGAR
|
UP-11-003-005-001/613
(KHANDYIA)
|
3111003000NRG24190320240411951
|
21/03/2024
|
HARSVARUP
|
3111003WL025901
|
HARSVARUP
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420743
|
|
HARSVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SAIDNAGAR
|
UP-11-003-005-001/905
(KHANDYIA)
|
3111003000NRG24190320240411952
|
21/03/2024
|
KESRI
|
3111003WL025901
|
KESRI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420753
|
|
KESRI
|
SARVA UP GRAMIN BANK(607135)
|
|
302
|
SAIDNAGAR
|
UP-11-003-005-001/914
(KHANDYIA)
|
3111003000NRG24190320240411953
|
21/03/2024
|
MADAN LAL
|
3111003WL025901
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420755
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
303
|
SAIDNAGAR
|
UP-11-003-005-001/923
(KHANDYIA)
|
3111003000NRG24190320240411954
|
21/03/2024
|
radheshyam
|
3111003WL025901
|
radheshyam
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420757
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SAIDNAGAR
|
UP-11-003-005-001/932
(KHANDYIA)
|
3111003000NRG24190320240411956
|
21/03/2024
|
MAHENDER
|
3111003WL025901
|
MAHENDER
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420758
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAIDNAGAR
|
UP-11-003-005-001/937
(KHANDYIA)
|
3111003000NRG24190320240411957
|
21/03/2024
|
DURGA PRASAD
|
3111003WL025901
|
DURGA PRASAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420754
|
|
DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SAIDNAGAR
|
UP-11-003-005-001/941
(KHANDYIA)
|
3111003000NRG24190320240411958
|
21/03/2024
|
SHANKAR
|
3111003WL025901
|
SHANKAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420759
|
|
SHANKAR S/O NAINSUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
SAIDNAGAR
|
UP-11-003-005-001/942
(KHANDYIA)
|
3111003000NRG24190320240411959
|
21/03/2024
|
POORAN
|
3111003WL025901
|
POORAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420756
|
|
POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
SAIDNAGAR
|
UP-11-003-007-001/388
(KARANPUR)
|
3111003000NRG24180320240410631
|
21/03/2024
|
Pushpa
|
3111003WL025798
|
Pushpa
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420699
|
|
PUSHPA WO GANPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
SAIDNAGAR
|
UP-11-003-009-001/12
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408026
|
21/03/2024
|
Payal
|
3111003009WL025576
|
Payal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420713
|
|
PAYAL WO RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
SAIDNAGAR
|
UP-11-003-009-001/13
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408028
|
21/03/2024
|
CHAIYA
|
3111003009WL025576
|
CHAIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420673
|
|
CHAIYA WO NABAB HUSAIN DHAKKA HAJINAGER
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
SAIDNAGAR
|
UP-11-003-009-001/160
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408033
|
21/03/2024
|
Jabbar
|
3111003009WL025576
|
Jabbar
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420721
|
|
JABBAR SO CHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
SAIDNAGAR
|
UP-11-003-009-001/214
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408039
|
21/03/2024
|
AFSHAR ALI
|
3111003009WL025576
|
AFSHAR ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420663
|
|
AFSAR ALI SO ASHPHAKUL NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
SAIDNAGAR
|
UP-11-003-009-001/218
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408041
|
21/03/2024
|
MURSHAD ALI
|
3111003009WL025576
|
MURSHAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420667
|
|
MURSHAD ALI SO AMJAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
SAIDNAGAR
|
UP-11-003-009-001/247
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408043
|
21/03/2024
|
MADAN LAL
|
3111003009WL025576
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420654
|
|
MADAN LAL SO ASEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
SAIDNAGAR
|
UP-11-003-009-001/248
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408044
|
21/03/2024
|
NABI JAN
|
3111003009WL025576
|
NABI JAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420653
|
|
NAVI JAN SO ABDULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
SAIDNAGAR
|
UP-11-003-009-001/255
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408045
|
21/03/2024
|
AKBHAR ALI
|
3111003009WL025576
|
AKBHAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420672
|
|
AKBAR ALI SO JAN MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
SAIDNAGAR
|
UP-11-003-009-001/262
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408046
|
21/03/2024
|
Rekha
|
3111003009WL025576
|
Rekha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420700
|
|
REKHA W/O VANDE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
SAIDNAGAR
|
UP-11-003-009-001/263
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408047
|
21/03/2024
|
AMIR HUSAIN
|
3111003009WL025576
|
AMIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420670
|
|
AMIR HASAN SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
SAIDNAGAR
|
UP-11-003-009-001/273
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408048
|
21/03/2024
|
AMAR AHMAD
|
3111003009WL025576
|
AMAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420669
|
|
AMAR AHAMAD SO ALI MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
SAIDNAGAR
|
UP-11-003-009-001/297
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408051
|
21/03/2024
|
AKTAR
|
3111003009WL025576
|
AKTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420666
|
|
AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SAIDNAGAR
|
UP-11-003-009-001/303
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408052
|
21/03/2024
|
FARJANA
|
3111003009WL025576
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420782
|
|
FARJANA
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
SAIDNAGAR
|
UP-11-003-009-001/307
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408053
|
21/03/2024
|
FATIMA
|
3111003009WL025576
|
FATIMA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420783
|
|
FATIMA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
323
|
SAIDNAGAR
|
UP-11-003-009-001/383
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408055
|
21/03/2024
|
raisan
|
3111003009WL025576
|
raisan
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420712
|
|
RAISAN
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
SAIDNAGAR
|
UP-11-003-009-001/43
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408056
|
21/03/2024
|
SOMPAL
|
3111003009WL025576
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420668
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
SAIDNAGAR
|
UP-11-003-009-001/433
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408057
|
21/03/2024
|
AASHAK HUSAIN
|
3111003009WL025576
|
AASHAK HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420785
|
|
AASHAK HUSAIN SO MOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
SAIDNAGAR
|
UP-11-003-009-001/433
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408058
|
21/03/2024
|
NASREEN
|
3111003009WL025576
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420784
|
|
NASAREEN VEGAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
327
|
SAIDNAGAR
|
UP-11-003-009-001/506
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408063
|
21/03/2024
|
NADEEM
|
3111003009WL025576
|
NADEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420786
|
|
NADEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
SAIDNAGAR
|
UP-11-003-009-001/565
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408066
|
21/03/2024
|
Jasim
|
3111003009WL025576
|
Jasim
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420724
|
|
JASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
SAIDNAGAR
|
UP-11-003-009-001/601
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408067
|
21/03/2024
|
MAHESH KUMAR
|
3111003009WL025576
|
MAHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420715
|
|
MAHESH KUMAR SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
SAIDNAGAR
|
UP-11-003-009-001/608
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408069
|
21/03/2024
|
Ramgopal
|
3111003009WL025576
|
Ramgopal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420718
|
|
RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
SAIDNAGAR
|
UP-11-003-009-001/615
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408070
|
21/03/2024
|
Kaisar ajhan
|
3111003009WL025576
|
Kaisar ajhan
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420717
|
|
KAISHAR JAHAN W/O JAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
SAIDNAGAR
|
UP-11-003-009-001/616
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408071
|
21/03/2024
|
Sakeena
|
3111003009WL025576
|
Sakeena
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420719
|
|
SAKEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
SAIDNAGAR
|
UP-11-003-009-001/618
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408072
|
21/03/2024
|
Babu
|
3111003009WL025576
|
Babu
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420723
|
|
BABU SO KALEY
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
SAIDNAGAR
|
UP-11-003-009-001/619
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408073
|
21/03/2024
|
Hemraj
|
3111003009WL025576
|
Hemraj
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420725
|
|
HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
SAIDNAGAR
|
UP-11-003-009-001/620
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408074
|
21/03/2024
|
Ratan Lal
|
3111003009WL025576
|
Ratan Lal
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420732
|
|
RATAN LAL SO MEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
SAIDNAGAR
|
UP-11-003-009-001/77
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408077
|
21/03/2024
|
Viravati
|
3111003009WL025576
|
Viravati
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420792
|
|
Viravati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
SAIDNAGAR
|
UP-11-003-009-001/9902
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408081
|
21/03/2024
|
MOHD ISLAM
|
3111003009WL025576
|
MOHD ISLAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420688
|
|
ISLAM SO SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
SAIDNAGAR
|
UP-11-003-022-001/27
(HOSPUR NAGLI)
|
3111003000NRG24180320240410908
|
21/03/2024
|
VEER WATI
|
3111003WL025822
|
VEER WATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420729
|
|
VIRVATI -
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
SAIDNAGAR
|
UP-11-003-022-001/331
(HOSPUR NAGLI)
|
3111003000NRG24180320240410912
|
21/03/2024
|
SUKH LAL
|
3111003WL025822
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420731
|
|
SUKHLAL SO JAIMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
SAIDNAGAR
|
UP-11-003-022-001/333
(HOSPUR NAGLI)
|
3111003000NRG24180320240410913
|
21/03/2024
|
PURAN LAL
|
3111003WL025822
|
PURAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420730
|
|
PURAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
SAIDNAGAR
|
UP-11-003-022-001/364
(HOSPUR NAGLI)
|
3111003000NRG24180320240410917
|
21/03/2024
|
SUNITA
|
3111003WL025822
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420790
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
SAIDNAGAR
|
UP-11-003-023-001/330
(NAGLIA KASAMGANJ)
|
3111003000NRG24200320240412808
|
21/03/2024
|
RIZWAN ALI
|
3111003WL025976
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420711
|
|
RIZWAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
SAIDNAGAR
|
UP-11-003-026-001/360
(SURAJPUR)
|
3111003000NRG24180320240411033
|
21/03/2024
|
JAHID ALI
|
3111003WL025828
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420696
|
|
JAHID ALI SO RAIS DO
|
BANK OF BARODA(606985)
|
|
344
|
SAIDNAGAR
|
UP-11-003-026-001/375
(SURAJPUR)
|
3111003000NRG24180320240411042
|
21/03/2024
|
SHAHID ALI
|
3111003WL025828
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420686
|
|
MRS SHAID ALI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SAIDNAGAR
|
UP-11-003-026-001/377
(SURAJPUR)
|
3111003000NRG24180320240411043
|
21/03/2024
|
JAHID
|
3111003WL025828
|
JAHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420689
|
|
JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
SAIDNAGAR
|
UP-11-003-026-001/419
(SURAJPUR)
|
3111003000NRG24180320240411060
|
21/03/2024
|
FATEH KHAN
|
3111003WL025829
|
FATEH KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420709
|
|
FATEH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
SAIDNAGAR
|
UP-11-003-026-001/429
(SURAJPUR)
|
3111003000NRG24180320240411065
|
21/03/2024
|
SHAHID
|
3111003WL025829
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420708
|
|
SHAHID SO SHABBIR
|
BANK OF BARODA(606985)
|
|
348
|
SAIDNAGAR
|
UP-11-003-026-001/442
(SURAJPUR)
|
3111003000NRG24180320240411072
|
21/03/2024
|
MUJAMMIL
|
3111003WL025829
|
MUJAMMIL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420698
|
|
MUJAMMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
SAIDNAGAR
|
UP-11-003-030-001/114
(SARKADI)
|
3111003000NRG24200320240412535
|
21/03/2024
|
VEER SINGH
|
3111003WL025947
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420574
|
|
VEER SINGH S/O-RAMBHAROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
SAIDNAGAR
|
UP-11-003-030-001/121
(SARKADI)
|
3111003000NRG24200320240412536
|
21/03/2024
|
Babita
|
3111003WL025947
|
Babita
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420674
|
|
BABITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
SAIDNAGAR
|
UP-11-003-030-001/150
(SARKADI)
|
3111003000NRG24200320240412537
|
21/03/2024
|
PAPPU SINGH
|
3111003WL025947
|
PAPPU SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420612
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SAIDNAGAR
|
UP-11-003-030-001/152
(SARKADI)
|
3111003000NRG24200320240412538
|
21/03/2024
|
OMVEER
|
3111003WL025947
|
OMVEER
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420579
|
|
OM VEER SINGH SO B HARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
SAIDNAGAR
|
UP-11-003-030-001/195
(SARKADI)
|
3111003000NRG24200320240412539
|
21/03/2024
|
DHARAM PAL
|
3111003WL025947
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420710
|
|
DHARMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SAIDNAGAR
|
UP-11-003-030-001/197
(SARKADI)
|
3111003000NRG24200320240412978
|
21/03/2024
|
JAGAT PAL
|
3111003WL025988
|
JAGAT PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420594
|
|
JAGAT PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
SAIDNAGAR
|
UP-11-003-030-001/249
(SARKADI)
|
3111003000NRG24200320240412979
|
21/03/2024
|
om prakash
|
3111003WL025988
|
om prakash
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420611
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SAIDNAGAR
|
UP-11-003-030-001/265
(SARKADI)
|
3111003000NRG24200320240412542
|
21/03/2024
|
jitendra
|
3111003WL025947
|
jitendra
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122421008
|
|
JITENDRA SINGH SO NA
|
BANK OF BARODA(606985)
|
|
357
|
SAIDNAGAR
|
UP-11-003-030-001/325
(SARKADI)
|
3111003000NRG24200320240412981
|
21/03/2024
|
OMVEER SINGH
|
3111003WL025988
|
OMVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420597
|
|
OMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
SAIDNAGAR
|
UP-11-003-030-001/336
(SARKADI)
|
3111003000NRG24200320240412982
|
21/03/2024
|
MADAN PAL
|
3111003WL025988
|
MADAN PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420947
|
|
MADANPAL SO NATHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
359
|
SAIDNAGAR
|
UP-11-003-030-001/337
(SARKADI)
|
3111003000NRG24200320240412983
|
21/03/2024
|
KUSUMVEER
|
3111003WL025988
|
KUSUMVEER
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420575
|
|
KUSUM VEER S/O-RAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
SAIDNAGAR
|
UP-11-003-030-001/403
(SARKADI)
|
3111003000NRG24200320240412984
|
21/03/2024
|
PINTU
|
3111003WL025988
|
PINTU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122421003
|
|
PINTU S/O SHISHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
361
|
SAIDNAGAR
|
UP-11-003-030-001/413
(SARKADI)
|
3111003000NRG24200320240412985
|
21/03/2024
|
SANJEEV KUMAR
|
3111003WL025988
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420576
|
|
SANJIV KUMAR S/O-RAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
362
|
SAIDNAGAR
|
UP-11-003-030-001/418
(SARKADI)
|
3111003000NRG24200320240412986
|
21/03/2024
|
VEERPAL
|
3111003WL025988
|
VEERPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420578
|
|
VIRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
SAIDNAGAR
|
UP-11-003-030-001/422
(SARKADI)
|
3111003000NRG24200320240412544
|
21/03/2024
|
INDERAPAL SINGH
|
3111003WL025947
|
INDERAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420577
|
|
INDRAPAL SINGH SO HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
SAIDNAGAR
|
UP-11-003-030-001/95
(SARKADI)
|
3111003000NRG24200320240412987
|
21/03/2024
|
CHANDRA PAL
|
3111003WL025988
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420946
|
|
CHANDRA PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SAIDNAGAR
|
UP-11-003-032-001/3
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412813
|
21/03/2024
|
OMPAL SINGH
|
3111003WL025976
|
OMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420936
|
|
OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
SAIDNAGAR
|
UP-11-003-032-001/927
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412814
|
21/03/2024
|
OMPRAKASH
|
3111003WL025976
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420693
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SAIDNAGAR
|
UP-11-003-032-001/931
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412815
|
21/03/2024
|
Rama devi
|
3111003WL025976
|
Rama devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420978
|
|
MR PREM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAIDNAGAR
|
UP-11-003-032-002/370
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412816
|
21/03/2024
|
suresh
|
3111003WL025976
|
suresh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420695
|
|
SURESH SO BHOOREY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
SAIDNAGAR
|
UP-11-003-032-002/926
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412817
|
21/03/2024
|
Prempal singh
|
3111003WL025976
|
Prempal singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420980
|
|
MR PREM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAIDNAGAR
|
UP-11-003-032-002/933
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412818
|
21/03/2024
|
Girish kumar
|
3111003WL025976
|
Girish kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420694
|
|
GIRISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
SAIDNAGAR
|
UP-11-003-032-002/934
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412819
|
21/03/2024
|
Rajveer singh
|
3111003WL025976
|
Rajveer singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420979
|
|
RAJ VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
372
|
SAIDNAGAR
|
UP-11-003-032-002/935
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412820
|
21/03/2024
|
Kusum
|
3111003WL025976
|
Kusum
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420981
|
|
KUSUM . W/O RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
SAIDNAGAR
|
UP-11-003-032-002/937
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412821
|
21/03/2024
|
MEENA
|
3111003WL025976
|
MEENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420982
|
|
MEENA . W/O RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
SAIDNAGAR
|
UP-11-003-032-002/940
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412822
|
21/03/2024
|
KAMAL SINGH
|
3111003WL025976
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420954
|
|
KAMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
SAIDNAGAR
|
UP-11-003-032-002/942
(AHMED NAGAR KALAN)
|
3111003000NRG24200320240412823
|
21/03/2024
|
SUMAN DEVI
|
3111003WL025976
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122420648
|
|
SUMAN DEVI W/O BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
SAIDNAGAR
|
UP-11-003-036-001/154
(BENJANI)
|
3111003036NRG24180320240410582
|
21/03/2024
|
RAJENDRA
|
3111003036WL025796
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420935
|
|
RAJENDRA SO RAM BH AROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
SAIDNAGAR
|
UP-11-003-036-001/216
(BENJANI)
|
3111003036NRG24180320240410584
|
21/03/2024
|
TEERTHA
|
3111003036WL025796
|
TEERTHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420596
|
|
TEERTHA
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
SAIDNAGAR
|
UP-11-003-036-001/234
(BENJANI)
|
3111003036NRG24180320240410586
|
21/03/2024
|
GIRESH PAL
|
3111003036WL025796
|
GIRESH PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420939
|
|
GIRESAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
SAIDNAGAR
|
UP-11-003-036-001/259
(BENJANI)
|
3111003036NRG24180320240410587
|
21/03/2024
|
SOMVEER SINGH
|
3111003036WL025796
|
SOMVEER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420932
|
|
SOMVEER SINGH S/O RAM BHAROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
SAIDNAGAR
|
UP-11-003-036-001/263
(BENJANI)
|
3111003036NRG24180320240410588
|
21/03/2024
|
PREM
|
3111003036WL025796
|
PREM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420994
|
|
PREM S/O PHULLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
SAIDNAGAR
|
UP-11-003-036-001/265
(BENJANI)
|
3111003036NRG24180320240410589
|
21/03/2024
|
SUNEEL
|
3111003036WL025796
|
SUNEEL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122420595
|
|
SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
SAIDNAGAR
|
UP-11-003-036-001/292
(BENJANI)
|
3111003036NRG24180320240410591
|
21/03/2024
|
SANTOSH
|
3111003036WL025796
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420647
|
|
SANTOSH .
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
SAIDNAGAR
|
UP-11-003-036-001/386
(BENJANI)
|
3111003036NRG24180320240410593
|
21/03/2024
|
VIRENDRA SINGH
|
3111003036WL025796
|
VIRENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3122420620
|
|
VIRENDRA KUMAR S/O-JAYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
SAIDNAGAR
|
UP-11-003-036-001/392
(BENJANI)
|
3111003036NRG24180320240410594
|
21/03/2024
|
Banty
|
3111003036WL025796
|
Banty
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3122421001
|
|
BANTI S/O RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
SAIDNAGAR
|
UP-11-003-036-001/58
(BENJANI)
|
3111003036NRG24180320240410596
|
21/03/2024
|
RAM CHARAN
|
3111003036WL025796
|
RAM CHARAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3122420940
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SAIDNAGAR
|
UP-11-003-036-001/96
(BENJANI)
|
3111003036NRG24180320240410598
|
21/03/2024
|
JAMIL AHMAD
|
3111003036WL025796
|
JAMIL AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122420934
|
|
JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
SAIDNAGAR
|
UP-11-003-053-001/204
(KUCHETA)
|
3111003000NRG24180320240410871
|
21/03/2024
|
ASGAR ALI
|
3111003WL025821
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420702
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
SAIDNAGAR
|
UP-11-003-053-001/228
(KUCHETA)
|
3111003000NRG24180320240410873
|
21/03/2024
|
NASREEN JAHAN
|
3111003WL025821
|
NASREEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420714
|
|
NASAREEN JAHAN WO AKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
SAIDNAGAR
|
UP-11-003-053-001/234
(KUCHETA)
|
3111003000NRG24180320240410874
|
21/03/2024
|
SAYDA
|
3111003WL025821
|
SAYDA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420788
|
|
SHAYDA
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
SAIDNAGAR
|
UP-11-003-053-001/236
(KUCHETA)
|
3111003000NRG24180320240410875
|
21/03/2024
|
SABNAM
|
3111003WL025821
|
SABNAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420787
|
|
SHABNAM WO ASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
SAIDNAGAR
|
UP-11-003-053-001/273
(KUCHETA)
|
3111003000NRG24200320240412346
|
21/03/2024
|
Poonam Devi
|
3111003WL025931
|
Poonam Devi
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3122420697
|
|
POONAM DEVI WO SATPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
SAIDNAGAR
|
UP-11-003-053-001/273
(KUCHETA)
|
3111003000NRG24200320240412347
|
21/03/2024
|
SATYAPAL
|
3111003WL025931
|
SATYAPAL
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
19/04/2024
|
|
3122420791
|
|
SATYPAL SO MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
SAIDNAGAR
|
UP-11-003-053-001/303
(KUCHETA)
|
3111003000NRG24180320240410877
|
21/03/2024
|
ANIT KUMAR
|
3111003WL025821
|
ANIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420701
|
|
AMIT KUMAR SO CHANDERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
SAIDNAGAR
|
UP-11-003-053-001/305
(KUCHETA)
|
3111003000NRG24180320240410878
|
21/03/2024
|
SHAKEEL AHMAD
|
3111003WL025821
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420716
|
|
SHAKEEL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SAIDNAGAR
|
UP-11-003-053-001/306
(KUCHETA)
|
3111003000NRG24180320240410879
|
21/03/2024
|
MUKESH KUMAR
|
3111003WL025821
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420703
|
|
MUKESH KUMAR S O JHU
|
BANK OF BARODA(606985)
|
|
396
|
SAIDNAGAR
|
UP-11-003-053-001/307
(KUCHETA)
|
3111003000NRG24180320240410880
|
21/03/2024
|
JALIS
|
3111003WL025821
|
JALIS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420704
|
|
JALEES
|
BANK OF BARODA(606985)
|
|
397
|
SAIDNAGAR
|
UP-11-003-057-001/13
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408947
|
21/03/2024
|
dhanwati
|
3111003WL025633
|
dhanwati
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420687
|
|
DHAN WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
SAIDNAGAR
|
UP-11-003-057-001/352
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408952
|
21/03/2024
|
HARPRASAD
|
3111003WL025633
|
HARPRASAD
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420706
|
|
HARPRASAD S O CHADAM
|
BANK OF BARODA(606985)
|
|
399
|
SAIDNAGAR
|
UP-11-003-057-001/364
(NABABGANJ SHUMALI)
|
3111003000NRG24150320240408954
|
21/03/2024
|
NATHIYA
|
3111003WL025633
|
NATHIYA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420762
|
|
NATHIYA WOBABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
SAIDNAGAR
|
UP-11-003-060-001/353
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412522
|
21/03/2024
|
NAJAKAT ALI
|
3111003WL025946
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420675
|
|
NAJAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SAIDNAGAR
|
UP-11-003-060-001/356
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412523
|
21/03/2024
|
ALE HASAN
|
3111003WL025946
|
ALE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420677
|
|
ALAY HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SAIDNAGAR
|
UP-11-003-060-001/365
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412525
|
21/03/2024
|
KHAYALI RAM
|
3111003WL025946
|
KHAYALI RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420664
|
|
KHAYALIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
SAIDNAGAR
|
UP-11-003-060-001/367
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412526
|
21/03/2024
|
SADDAM HUSAIN
|
3111003WL025946
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420665
|
|
SADDAM HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
404
|
SAIDNAGAR
|
UP-11-003-060-001/370
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412528
|
21/03/2024
|
HET RAM
|
3111003WL025946
|
HET RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420660
|
|
HETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SAIDNAGAR
|
UP-11-003-060-001/371
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412529
|
21/03/2024
|
FURAKAN ALI
|
3111003WL025946
|
FURAKAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420678
|
|
FURAKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
SAIDNAGAR
|
UP-11-003-060-001/374
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412531
|
21/03/2024
|
Farookh
|
3111003WL025946
|
Farookh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420707
|
|
FAROOKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SAIDNAGAR
|
UP-11-003-060-001/378
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412532
|
21/03/2024
|
AFROZ JHAN
|
3111003WL025946
|
AFROZ JHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420681
|
|
AFROZ JAHAN WO MOHD HARUN ALINAGAR SHUM
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
SAIDNAGAR
|
UP-11-003-060-001/382
(KHIMOTIA VAKTHI)
|
3111003000NRG24200320240412534
|
21/03/2024
|
SAFDAR ALI
|
3111003WL025946
|
SAFDAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122420676
|
|
SAFDAR ALI SO AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
SAIDNAGAR
|
UP-11-003-061-001/16
(BAGAR KHAN)
|
3111003000NRG24200320240412503
|
21/03/2024
|
MOHD RAZA
|
3111003WL025945
|
MOHD RAZA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420652
|
|
MOHAMMAD RAZA SO SHAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
SAIDNAGAR
|
UP-11-003-061-001/19
(BAGAR KHAN)
|
3111003000NRG24200320240412504
|
21/03/2024
|
ANVAR
|
3111003WL025945
|
ANVAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420659
|
|
ANWAR SO NAVI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
SAIDNAGAR
|
UP-11-003-061-001/34
(BAGAR KHAN)
|
3111003000NRG24200320240412506
|
21/03/2024
|
MUSTAQ ALI
|
3111003WL025945
|
MUSTAQ ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420662
|
|
MUSTAQ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
SAIDNAGAR
|
UP-11-003-061-001/346
(BAGAR KHAN)
|
3111003000NRG24200320240412507
|
21/03/2024
|
RAEES
|
3111003WL025945
|
RAEES
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3122420661
|
|
RAIS AHAMAD S/O CHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
SAIDNAGAR
|
UP-11-003-061-001/363
(BAGAR KHAN)
|
3111003000NRG24200320240412508
|
21/03/2024
|
KALSUM JAHAN
|
3111003WL025945
|
KALSUM JAHAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420683
|
|
KALSOOM JAHAN WO WAJID ALI VILL PAINDA
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
SAIDNAGAR
|
UP-11-003-061-001/364
(BAGAR KHAN)
|
3111003000NRG24200320240412509
|
21/03/2024
|
NADEEM ALI
|
3111003WL025945
|
NADEEM ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420692
|
|
NADIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SAIDNAGAR
|
UP-11-003-061-001/381
(BAGAR KHAN)
|
3111003000NRG24200320240412510
|
21/03/2024
|
MOHAMMAD BILAL
|
3111003WL025945
|
MOHAMMAD BILAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420726
|
|
MOHAMMAD BILAL SO AN
|
BANK OF BARODA(606985)
|
|
416
|
SAIDNAGAR
|
UP-11-003-061-001/391
(BAGAR KHAN)
|
3111003000NRG24200320240412511
|
21/03/2024
|
ASGAR ALI
|
3111003WL025945
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420789
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SAIDNAGAR
|
UP-11-003-061-001/423
(BAGAR KHAN)
|
3111003000NRG24200320240412512
|
21/03/2024
|
MUNTEYAZ ALI
|
3111003WL025945
|
MUNTEYAZ ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420685
|
|
MUNTYAZ ALI SO ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
SAIDNAGAR
|
UP-11-003-061-001/430
(BAGAR KHAN)
|
3111003000NRG24200320240412513
|
21/03/2024
|
ANITA
|
3111003WL025945
|
ANITA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420684
|
|
ANITA WO SUKHA PAINDA NAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
SAIDNAGAR
|
UP-11-003-061-001/440
(BAGAR KHAN)
|
3111003000NRG24200320240412514
|
21/03/2024
|
SHAFEEQ AHAMAD
|
3111003WL025945
|
SHAFEEQ AHAMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420682
|
|
SHAFEEQ AHMAD SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
420
|
SAIDNAGAR
|
UP-11-003-061-001/448
(BAGAR KHAN)
|
3111003000NRG24200320240412515
|
21/03/2024
|
NAJUK JAHAN
|
3111003WL025945
|
NAJUK JAHAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420690
|
|
NAJUK JAHAN
|
BANK OF BARODA(606985)
|
|
421
|
SAIDNAGAR
|
UP-11-003-061-001/47
(BAGAR KHAN)
|
3111003000NRG24200320240412516
|
21/03/2024
|
JAY SINGH
|
3111003WL025945
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420651
|
|
JAI SINGH S/O KARAM CHAND V PAINDAAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
422
|
SAIDNAGAR
|
UP-11-003-061-001/50
(BAGAR KHAN)
|
3111003000NRG24200320240412517
|
21/03/2024
|
ALTAF ALI
|
3111003WL025945
|
ALTAF ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420650
|
|
ALTAF ALI SO NOOR MOHD PAINDA NAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
423
|
SAIDNAGAR
|
UP-11-003-061-001/55
(BAGAR KHAN)
|
3111003000NRG24200320240412518
|
21/03/2024
|
NASEER SHAH
|
3111003WL025945
|
NASEER SHAH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420657
|
|
NASIR SAHA SO BASIR AHMAD PAINDA NAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
424
|
SAIDNAGAR
|
UP-11-003-061-001/60
(BAGAR KHAN)
|
3111003000NRG24200320240412519
|
21/03/2024
|
ANWAR SHAH
|
3111003WL025945
|
ANWAR SHAH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420649
|
|
ANWAR SHAH SO LATIF SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
425
|
SAIDNAGAR
|
UP-11-003-061-001/62
(BAGAR KHAN)
|
3111003000NRG24200320240412520
|
21/03/2024
|
KHURSHEEDAN
|
3111003WL025945
|
KHURSHEEDAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3122420727
|
|
KHURSHEEDN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
426
|
SAIDNAGAR
|
UP-11-003-061-001/9
(BAGAR KHAN)
|
3111003000NRG24200320240412521
|
21/03/2024
|
ABRAR HUSAIN
|
3111003WL025945
|
ABRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122420658
|
|
ABRAR HUSAIN SO ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
SAIDNAGAR
|
UP-11-003-067-001/434
(DARIYA GARH)
|
3111003000NRG24180320240410651
|
21/03/2024
|
SURESH
|
3111003WL025804
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420691
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
SAIDNAGAR
|
UP-11-003-067-001/461
(DARIYA GARH)
|
3111003000NRG24180320240410655
|
21/03/2024
|
Chhedalal
|
3111003WL025804
|
Chhedalal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420728
|
|
CHHEDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SAIDNAGAR
|
UP-11-003-067-001/469
(DARIYA GARH)
|
3111003000NRG24180320240410658
|
21/03/2024
|
Reena
|
3111003WL025804
|
Reena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420733
|
|
RINA W/O UMMEDEE
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
SAIDNAGAR
|
UP-11-003-067-001/472
(DARIYA GARH)
|
3111003000NRG24180320240410659
|
21/03/2024
|
Vijay Singh
|
3111003WL025804
|
Vijay Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420734
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
SAIDNAGAR
|
UP-11-003-067-001/474
(DARIYA GARH)
|
3111003000NRG24180320240410661
|
21/03/2024
|
Suraj
|
3111003WL025804
|
Suraj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420761
|
|
Suraj
|
PUNJAB & SIND BANK(607087)
|
|
432
|
SAIDNAGAR
|
UP-11-003-067-001/478
(DARIYA GARH)
|
3111003000NRG24180320240410664
|
21/03/2024
|
Sareef
|
3111003WL025804
|
Sareef
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420760
|
|
SAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395746
|
395746
|
|
|
|
|
|
|
|
|
433
|
SAIDNAGAR
|
UP-11-003-005-001/925
(KHANDYIA)
|
3111003000NRG24190320240411955
|
21/03/2024
|
MOHAN DEIM
|
3111003WL025901
|
MOHAN DEIM
|
00703
|
AIRP0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420637
|
|
MOHAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
SAIDNAGAR
|
UP-11-003-009-001/605
(DHAKKA HAJINAGAR)
|
3111003009NRG24140320240408068
|
21/03/2024
|
Rahat Ali
|
3111003009WL025576
|
Rahat Ali
|
00703
|
AIRP0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3122420722
|
|
Rahat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
SAIDNAGAR
|
UP-11-003-067-001/463
(DARIYA GARH)
|
3111003000NRG24180320240410656
|
21/03/2024
|
Bhagwan Dei
|
3111003WL025804
|
Bhagwan Dei
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3122420735
|
|
Bhagwan Dei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1095866
|
1095866
|
|
|
|
|
|
|
|