|
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-11-003-003-001/722
(LALPUR KALAN)
|
3111003000NRG24131020230233508
|
16/10/2023
|
ABID
|
3111003WL014318
|
ABID
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158933
|
|
ABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAIDNAGAR
|
UP-11-003-003-001/730
(LALPUR KALAN)
|
3111003000NRG24131020230233510
|
16/10/2023
|
GULERANA
|
3111003WL014318
|
GULERANA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158934
|
|
GULERANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
SAIDNAGAR
|
UP-11-003-003-001/725
(LALPUR KALAN)
|
3111003000NRG24131020230233509
|
16/10/2023
|
SUMAN
|
3111003WL014318
|
SUMAN
|
00045
|
BARB0SAIDNA
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158948
|
|
SUMAN WO PARMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAIDNAGAR
|
UP-11-003-068-001/413
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233533
|
16/10/2023
|
SARVAR MIYAN
|
3111003WL014319
|
SARVAR MIYAN
|
00045
|
BARB0SHAGAT
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158932
|
|
SARBAR MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SAIDNAGAR
|
UP-11-003-042-001/16-A
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232765
|
16/10/2023
|
DINESH KUMAR
|
3111003WL014288
|
DINESH KUMAR
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457158946
|
|
DINESH KUMAR S O UDA
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-042-001/201
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232767
|
16/10/2023
|
BITTU
|
3111003WL014288
|
BITTU
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457158965
|
|
BITTU SINGH S O DALC
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-042-001/217
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232769
|
16/10/2023
|
SAWARITI
|
3111003WL014288
|
SAWARITI
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457158924
|
|
SAVITRE
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-042-001/219
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232770
|
16/10/2023
|
RAJENDARI
|
3111003WL014288
|
RAJENDARI
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457158947
|
|
RAJENDRI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-042-001/35
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232772
|
16/10/2023
|
VIDYAWATI
|
3111003WL014288
|
VIDYAWATI
|
00045
|
BARB0SINGAN
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457158966
|
|
CHANDER SEN S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIDNAGAR
|
UP-11-003-042-001/467
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232776
|
16/10/2023
|
CHUTTAN SINGH
|
3111003WL014288
|
CHUTTAN SINGH
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158928
|
|
CHHUTTAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-042-001/470
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232777
|
16/10/2023
|
Surbhi
|
3111003WL014288
|
Surbhi
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158942
|
|
SURBHI WO VISHESH
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-042-001/472
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232778
|
16/10/2023
|
PREDEEP KUMAR
|
3111003WL014288
|
PREDEEP KUMAR
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158930
|
|
PRDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-042-001/473
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232779
|
16/10/2023
|
LILA BATI
|
3111003WL014288
|
LILA BATI
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158926
|
|
Mrs. LEEILAWATI W/O MR. BHAGVAN DAS
|
INDIAN BANK(607105)
|
|
14
|
SAIDNAGAR
|
UP-11-003-042-001/496
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232780
|
16/10/2023
|
Sompal
|
3111003WL014288
|
Sompal
|
00045
|
BARB0SINGAN
|
460
|
460
|
Processed
|
13/11/2023
|
|
7457158925
|
|
SOMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAIDNAGAR
|
UP-11-003-042-001/506
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232781
|
16/10/2023
|
VIRENDRA
|
3111003WL014288
|
VIRENDRA
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158940
|
|
Mr. VIRENDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIDNAGAR
|
UP-11-003-042-001/527
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232782
|
16/10/2023
|
Bintu
|
3111003WL014288
|
Bintu
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158941
|
|
BINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAIDNAGAR
|
UP-11-003-042-001/530
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232783
|
16/10/2023
|
SANTA SINGH
|
3111003WL014288
|
SANTA SINGH
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158923
|
|
SANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAIDNAGAR
|
UP-11-003-042-001/535
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232784
|
16/10/2023
|
DEEPAK KUMAR
|
3111003WL014288
|
DEEPAK KUMAR
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158927
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-042-001/71
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232786
|
16/10/2023
|
KUNTA
|
3111003WL014288
|
KUNTA
|
00045
|
BARB0SINGAN
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7457158944
|
|
KUNTA WO KRIPAL SING
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-042-001/72
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232787
|
16/10/2023
|
RAJNI
|
3111003WL014288
|
RAJNI
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158929
|
|
RAJANI
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-042-001/74
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232788
|
16/10/2023
|
SARVESH
|
3111003WL014288
|
SARVESH
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158945
|
|
SARVESH KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
SAIDNAGAR
|
UP-11-003-042-001/89
(ALIGANJ BENAJIR)
|
3111003000NRG24121020230232789
|
16/10/2023
|
SUNITA
|
3111003WL014288
|
SUNITA
|
00045
|
BARB0SINGAN
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457158943
|
|
SUNITA WO GURBACHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
23
|
SAIDNAGAR
|
UP-11-003-009-001/216
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233511
|
16/10/2023
|
DHARAM PAL
|
3111003WL014319
|
DHARAM PAL
|
00343
|
PRTH0022269
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7457158960
|
|
DHARAM PAL SO SHAYM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SAIDNAGAR
|
UP-11-003-009-001/277
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233519
|
16/10/2023
|
ANSHU
|
3111003WL014319
|
ANSHU
|
00343
|
PRTH0022269
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158938
|
|
ANSHU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
SAIDNAGAR
|
UP-11-003-068-001/602
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233547
|
16/10/2023
|
Mangali
|
3111003WL014319
|
Mangali
|
00349
|
PSIB0000505
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158922
|
|
MANGALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
SAIDNAGAR
|
UP-11-003-009-001/105
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232455
|
16/10/2023
|
SHAHADAT
|
3111003009WL014274
|
SHAHADAT
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457158954
|
|
SAHADAT SO AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SAIDNAGAR
|
UP-11-003-009-001/167
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232450
|
16/10/2023
|
Nadeem
|
3111003009WL014273
|
Nadeem
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457158969
|
|
NADEEM SO MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAIDNAGAR
|
UP-11-003-009-001/204
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232451
|
16/10/2023
|
NAVI AHMAD
|
3111003009WL014273
|
NAVI AHMAD
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457158953
|
|
NABI AHAMAD SO KALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SAIDNAGAR
|
UP-11-003-009-001/21
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232452
|
16/10/2023
|
ASIF
|
3111003009WL014273
|
ASIF
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457158970
|
|
AASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAIDNAGAR
|
UP-11-003-009-001/221
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233514
|
16/10/2023
|
RAIS
|
3111003WL014319
|
RAIS
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158967
|
|
RAEES SO BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAIDNAGAR
|
UP-11-003-009-001/223
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233515
|
16/10/2023
|
SAMEER
|
3111003WL014319
|
SAMEER
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158968
|
|
SHAMIR SO BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAIDNAGAR
|
UP-11-003-009-001/237
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233516
|
16/10/2023
|
MOHD RAFI
|
3111003WL014319
|
MOHD RAFI
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158958
|
|
MOHD. RAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAIDNAGAR
|
UP-11-003-009-001/267
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233518
|
16/10/2023
|
SUNDER LAL
|
3111003WL014319
|
SUNDER LAL
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158951
|
|
SUNDAR LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAIDNAGAR
|
UP-11-003-009-001/36
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232456
|
16/10/2023
|
MUSHABBAR ALI
|
3111003009WL014274
|
MUSHABBAR ALI
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7457158915
|
|
MUSABBAR SO AMEER HU
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-009-001/490
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232457
|
16/10/2023
|
BHAHDAR
|
3111003009WL014274
|
BHAHDAR
|
00354
|
PUNB0031410
|
1150
|
1150
|
Rejected
|
13/11/2023
|
|
7457158957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAIDNAGAR
|
UP-11-003-009-001/9903
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232454
|
16/10/2023
|
MASITA
|
3111003009WL014273
|
MASITA
|
00354
|
PUNB0031410
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457158952
|
|
MASEETA SO MALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SAIDNAGAR
|
UP-11-003-068-001/101
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233521
|
16/10/2023
|
MUJAFAFAR
|
3111003WL014319
|
MUJAFAFAR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158905
|
|
MUJFAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAIDNAGAR
|
UP-11-003-068-001/139
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233522
|
16/10/2023
|
MOHD ARIF
|
3111003WL014319
|
MOHD ARIF
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158912
|
|
MOHD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAIDNAGAR
|
UP-11-003-068-001/170
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233524
|
16/10/2023
|
KALUA
|
3111003WL014319
|
KALUA
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158907
|
|
KALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAIDNAGAR
|
UP-11-003-068-001/254
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233525
|
16/10/2023
|
Aale nabi
|
3111003WL014319
|
Aale nabi
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158916
|
|
ALE NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAIDNAGAR
|
UP-11-003-068-001/366
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233526
|
16/10/2023
|
MAHESH KUMAR
|
3111003WL014319
|
MAHESH KUMAR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158920
|
|
MAHESH SO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAIDNAGAR
|
UP-11-003-068-001/368
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233527
|
16/10/2023
|
MOHD SHAKIR
|
3111003WL014319
|
MOHD SHAKIR
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158906
|
|
MOHD SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAIDNAGAR
|
UP-11-003-068-001/372
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233528
|
16/10/2023
|
HAFIZ ALI
|
3111003WL014319
|
HAFIZ ALI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158904
|
|
Afeeg ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SAIDNAGAR
|
UP-11-003-068-001/387
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233532
|
16/10/2023
|
HUSNA BI
|
3111003WL014319
|
HUSNA BI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158919
|
|
HUSNA BI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
SAIDNAGAR
|
UP-11-003-068-001/415
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233534
|
16/10/2023
|
MOHD TALIB
|
3111003WL014319
|
MOHD TALIB
|
00354
|
PUNB0031410
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457158949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SAIDNAGAR
|
UP-11-003-068-001/421
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233535
|
16/10/2023
|
NAKSHE ALI
|
3111003WL014319
|
NAKSHE ALI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158914
|
|
NAKSHE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAIDNAGAR
|
UP-11-003-068-001/424
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233536
|
16/10/2023
|
KHALIL
|
3111003WL014319
|
KHALIL
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158955
|
|
KHALEEL AHMAD SO KALE SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAIDNAGAR
|
UP-11-003-068-001/443
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233537
|
16/10/2023
|
SHARIF
|
3111003WL014319
|
SHARIF
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158908
|
|
SHARIF
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-068-001/447
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233538
|
16/10/2023
|
WAHID
|
3111003WL014319
|
WAHID
|
00354
|
PUNB0031410
|
3220
|
3220
|
Rejected
|
13/11/2023
|
|
7457158913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SAIDNAGAR
|
UP-11-003-068-001/449
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233539
|
16/10/2023
|
CHAND BI
|
3111003WL014319
|
CHAND BI
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158918
|
|
CHANDBI WO HAFIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAIDNAGAR
|
UP-11-003-068-001/450
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233540
|
16/10/2023
|
SHABANA
|
3111003WL014319
|
SHABANA
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158956
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAIDNAGAR
|
UP-11-003-068-001/470
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233541
|
16/10/2023
|
NANHE
|
3111003WL014319
|
NANHE
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158921
|
|
NANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAIDNAGAR
|
UP-11-003-068-001/525
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233542
|
16/10/2023
|
Istekar
|
3111003WL014319
|
Istekar
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158950
|
|
ISTEKAR SO GHASITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIDNAGAR
|
UP-11-003-068-001/571
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233544
|
16/10/2023
|
TASLIM
|
3111003WL014319
|
TASLIM
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158917
|
|
TASLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAIDNAGAR
|
UP-11-003-068-001/577
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233545
|
16/10/2023
|
RAHIS
|
3111003WL014319
|
RAHIS
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158910
|
|
RAHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAIDNAGAR
|
UP-11-003-068-001/580
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233546
|
16/10/2023
|
KARAN SINGH
|
3111003WL014319
|
KARAN SINGH
|
00354
|
PUNB0031410
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158909
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAIDNAGAR
|
UP-11-003-068-001/603
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233548
|
16/10/2023
|
Chandrapal
|
3111003WL014319
|
Chandrapal
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158959
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAIDNAGAR
|
UP-11-003-068-001/604
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233549
|
16/10/2023
|
Leelavati
|
3111003WL014319
|
Leelavati
|
00354
|
PUNB0031410
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457158911
|
|
LEELAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
59
|
SAIDNAGAR
|
UP-11-003-068-001/374
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233530
|
16/10/2023
|
NISAR ALI
|
3111003WL014319
|
NISAR ALI
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158931
|
|
NISAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
SAIDNAGAR
|
UP-11-003-003-001/705
(LALPUR KALAN)
|
3111003000NRG24131020230233506
|
16/10/2023
|
ASHRAF ALI
|
3111003WL014318
|
ASHRAF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7457158964
|
|
ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SAIDNAGAR
|
UP-11-003-003-001/711
(LALPUR KALAN)
|
3111003000NRG24131020230233507
|
16/10/2023
|
DOLAT RAM
|
3111003WL014318
|
DOLAT RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7457158939
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SAIDNAGAR
|
UP-11-003-009-001/217
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233512
|
16/10/2023
|
MUNAJIR
|
3111003WL014319
|
MUNAJIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7457158961
|
|
MUNAJIR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SAIDNAGAR
|
UP-11-003-009-001/218
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233513
|
16/10/2023
|
MURSHAD ALI
|
3111003WL014319
|
MURSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7457158971
|
|
MURSHAD ALI SO AMJAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SAIDNAGAR
|
UP-11-003-009-001/245
(DHAKKA HAJINAGAR)
|
3111003000NRG24131020230233517
|
16/10/2023
|
RAHAT ALI
|
3111003WL014319
|
RAHAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7457158937
|
|
RAHAT ALI SO MAOHAMMAD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SAIDNAGAR
|
UP-11-003-009-001/481
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232453
|
16/10/2023
|
TAHIR
|
3111003009WL014273
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457158963
|
|
TAHIR SO NABI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SAIDNAGAR
|
UP-11-003-009-001/567
(DHAKKA HAJINAGAR)
|
3111003009NRG24121020230232458
|
16/10/2023
|
Furkan
|
3111003009WL014274
|
Furkan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
14/11/2023
|
|
7457158962
|
|
FURKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SAIDNAGAR
|
UP-11-003-068-001/146
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233523
|
16/10/2023
|
FIAM
|
3111003WL014319
|
FIAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457158935
|
|
FIAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAIDNAGAR
|
UP-11-003-068-001/373
(KISHANPUR PANCHAKKI)
|
3111003000NRG24131020230233529
|
16/10/2023
|
AKHTAR ALI
|
3111003WL014319
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7457158936
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180320
|
180320
|
|
|
|
|
|
|
|