|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIDNAGAR
|
UP-11-003-044-001/205
(BAJAVALA)
|
3111003000NRG23060620220064760
|
08/06/2022
|
MOHD AHMAD
|
3111003WL002883
|
MOHD AHMAD
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125453
|
|
MOHD AHAMAD SO NAVI AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
SAIDNAGAR
|
UP-11-003-044-001/250
(BAJAVALA)
|
3111003000NRG23060620220064739
|
08/06/2022
|
A. SALAM
|
3111003WL002882
|
A. SALAM
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125495
|
|
A SALAM SO WAHID
|
BANK OF BARODA(606985)
|
|
3
|
SAIDNAGAR
|
UP-11-003-055-001/65
(PARCHAI)
|
3111003000NRG23080620220072526
|
08/06/2022
|
midar pal
|
3111003WL003210
|
midar pal
|
00045
|
BARB0IMARTA
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442125526
|
|
MINDAR PAL SO KUNVAR SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
SAIDNAGAR
|
UP-11-003-006-001/363
(KASHIPUR)
|
3111003000NRG23080620220074031
|
08/06/2022
|
BABU RAM
|
3111003WL003284
|
BABU RAM
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125464
|
|
BABURAM SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAIDNAGAR
|
UP-11-003-006-001/76
(KASHIPUR)
|
3111003000NRG23080620220074027
|
08/06/2022
|
MOHD RAFI
|
3111003WL003283
|
MOHD RAFI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125533
|
|
MOHD RAFI SO ABID
|
BANK OF BARODA(606985)
|
|
6
|
SAIDNAGAR
|
UP-11-003-039-001/103-A
(HAKIMGANJ)
|
3111003000NRG23080620220073231
|
08/06/2022
|
ANWARI
|
3111003WL003241
|
ANWARI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125531
|
|
ANWARI W/O SADDIK
|
BANK OF BARODA(606985)
|
|
7
|
SAIDNAGAR
|
UP-11-003-044-001/101
(BAJAVALA)
|
3111003000NRG23060620220064755
|
08/06/2022
|
JAKIR ALI
|
3111003WL002883
|
JAKIR ALI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125515
|
|
JAKEER ALI SO AFSAR ALI
|
BANK OF BARODA(606985)
|
|
8
|
SAIDNAGAR
|
UP-11-003-044-001/173
(BAJAVALA)
|
3111003000NRG23060620220064737
|
08/06/2022
|
AKHLAK
|
3111003WL002882
|
AKHLAK
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125521
|
|
Akhlak
|
BANK OF BARODA(606985)
|
|
9
|
SAIDNAGAR
|
UP-11-003-044-001/199
(BAJAVALA)
|
3111003000NRG23060620220064758
|
08/06/2022
|
ISHAKUL NAVI
|
3111003WL002883
|
ISHAKUL NAVI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125520
|
|
ISAKUL NABI SO ABDUL NABI
|
BANK OF BARODA(606985)
|
|
10
|
SAIDNAGAR
|
UP-11-003-044-001/224
(BAJAVALA)
|
3111003000NRG23060620220064738
|
08/06/2022
|
MEHBOOB ALI
|
3111003WL002882
|
MEHBOOB ALI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125462
|
|
MEHBOOB ALI
|
BANK OF BARODA(606985)
|
|
11
|
SAIDNAGAR
|
UP-11-003-044-001/230
(BAJAVALA)
|
3111003000NRG23060620220064761
|
08/06/2022
|
AKHTAR ALI
|
3111003WL002883
|
AKHTAR ALI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125461
|
|
AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
12
|
SAIDNAGAR
|
UP-11-003-044-001/252
(BAJAVALA)
|
3111003000NRG23060620220064763
|
08/06/2022
|
MAKDUM SHAH
|
3111003WL002883
|
MAKDUM SHAH
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125514
|
|
MAKDUM SHAH SO MAKBUL SHAH
|
BANK OF BARODA(606985)
|
|
13
|
SAIDNAGAR
|
UP-11-003-044-001/254
(BAJAVALA)
|
3111003000NRG23060620220064764
|
08/06/2022
|
MO HASAN
|
3111003WL002883
|
MO HASAN
|
00045
|
BARB0KHODXX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442125512
|
|
MOHD HASAN SO MOHD NAVI
|
BANK OF BARODA(606985)
|
|
14
|
SAIDNAGAR
|
UP-11-003-044-001/4
(BAJAVALA)
|
3111003000NRG23060620220064767
|
08/06/2022
|
CHHOTE
|
3111003WL002883
|
CHHOTE
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125516
|
|
CHOTEY SO AHMED HUSSAIN
|
BANK OF BARODA(606985)
|
|
15
|
SAIDNAGAR
|
UP-11-003-053-001/110
(KUCHETA)
|
3111003000NRG23080620220073292
|
08/06/2022
|
SAHTALI
|
3111003WL003245
|
SAHTALI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125540
|
|
SAHTALI SO CHOTEY
|
BANK OF BARODA(606985)
|
|
16
|
SAIDNAGAR
|
UP-11-003-053-001/64
(KUCHETA)
|
3111003000NRG23080620220073307
|
08/06/2022
|
RAHAT ALI
|
3111003WL003245
|
RAHAT ALI
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125535
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
17
|
SAIDNAGAR
|
UP-11-003-053-001/9
(KUCHETA)
|
3111003000NRG23080620220073309
|
08/06/2022
|
JAMIL
|
3111003WL003245
|
JAMIL
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125536
|
|
JAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SAIDNAGAR
|
UP-11-003-055-001/123
(PARCHAI)
|
3111003000NRG23080620220072525
|
08/06/2022
|
ANGAN LAL
|
3111003WL003210
|
ANGAN LAL
|
00045
|
BARB0KHODXX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442125539
|
|
AGANLAL S/O MOHANLAL
|
BANK OF BARODA(606985)
|
|
19
|
SAIDNAGAR
|
UP-11-003-063-001/110
(DILPURA)
|
3111003000NRG23060620220069407
|
08/06/2022
|
HARDWARILAL
|
3111003WL003066
|
HARDWARILAL
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125519
|
|
HARDVARI LAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
20
|
SAIDNAGAR
|
UP-11-003-063-001/16
(DILPURA)
|
3111003000NRG23060620220069409
|
08/06/2022
|
VEER SINGH
|
3111003WL003066
|
VEER SINGH
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125513
|
|
VEER SINGH SO HARDWARI LAL
|
BANK OF BARODA(606985)
|
|
21
|
SAIDNAGAR
|
UP-11-003-063-001/213
(DILPURA)
|
3111003000NRG23060620220069410
|
08/06/2022
|
harkesh
|
3111003WL003066
|
harkesh
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125532
|
|
HARKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SAIDNAGAR
|
UP-11-003-063-001/30
(DILPURA)
|
3111003000NRG23060620220069411
|
08/06/2022
|
VEER SINGH
|
3111003WL003066
|
VEER SINGH
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125510
|
|
VEER SINGH SO MALKHAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
SAIDNAGAR
|
UP-11-003-063-001/519
(DILPURA)
|
3111003000NRG23060620220069414
|
08/06/2022
|
REENA
|
3111003WL003066
|
REENA
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125523
|
|
REENA
|
BANK OF BARODA(606985)
|
|
24
|
SAIDNAGAR
|
UP-11-003-063-001/526
(DILPURA)
|
3111003000NRG23060620220069415
|
08/06/2022
|
SOMPAL
|
3111003WL003066
|
SOMPAL
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125518
|
|
SOMPAL S/O BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
SAIDNAGAR
|
UP-11-003-063-001/540
(DILPURA)
|
3111003000NRG23060620220069416
|
08/06/2022
|
SHIV KUMAR
|
3111003WL003066
|
SHIV KUMAR
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125537
|
|
SHIV KUMAR SO VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SAIDNAGAR
|
UP-11-003-063-001/543
(DILPURA)
|
3111003000NRG23060620220069417
|
08/06/2022
|
SANJEEV KUMAR
|
3111003WL003066
|
SANJEEV KUMAR
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125522
|
|
SANJIV
|
BANK OF BARODA(606985)
|
|
27
|
SAIDNAGAR
|
UP-11-003-063-001/73
(DILPURA)
|
3111003000NRG23060620220069423
|
08/06/2022
|
TOTA RAM AJAD
|
3111003WL003066
|
TOTA RAM AJAD
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125517
|
|
TOTA RAM AJAD SO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
28
|
SAIDNAGAR
|
UP-11-003-063-001/80
(DILPURA)
|
3111003000NRG23060620220069424
|
08/06/2022
|
JABAR SINGH
|
3111003WL003066
|
JABAR SINGH
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125511
|
|
JABAR SINGH S/O MEWA RAM
|
BANK OF BARODA(606985)
|
|
29
|
SAIDNAGAR
|
UP-11-003-064-002/3
(HARETHA)
|
3111003000NRG23060620220064424
|
08/06/2022
|
OM PRAKASH
|
3111003WL002868
|
OM PRAKASH
|
00045
|
BARB0KHODXX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125463
|
|
OM PRAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
30
|
SAIDNAGAR
|
UP-11-003-026-001/181
(SURAJPUR)
|
3111003000NRG23080620220074131
|
08/06/2022
|
JAMIL
|
3111003WL003298
|
JAMIL
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125450
|
|
JAMIL SO CHAND
|
BANK OF BARODA(606985)
|
|
31
|
SAIDNAGAR
|
UP-11-003-026-001/184
(SURAJPUR)
|
3111003000NRG23080620220074132
|
08/06/2022
|
MOHD.AHMAD
|
3111003WL003298
|
MOHD.AHMAD
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125528
|
|
MOHAMMAD AHMAD SO AZAM HOUSEN
|
BANK OF BARODA(606985)
|
|
32
|
SAIDNAGAR
|
UP-11-003-026-001/190
(SURAJPUR)
|
3111003000NRG23080620220074135
|
08/06/2022
|
MOHD. ASHIK
|
3111003WL003298
|
MOHD. ASHIK
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125527
|
|
MD ASHIK SO YUSUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
33
|
SAIDNAGAR
|
UP-11-003-001-001/1
(SAIDNAGAR)
|
3111003000NRG23060620220069501
|
08/06/2022
|
HEMRAJ
|
3111003WL003071
|
HEMRAJ
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125487
|
|
HEMRAJ SO JHAU
|
BANK OF BARODA(606985)
|
|
34
|
SAIDNAGAR
|
UP-11-003-001-001/27
(SAIDNAGAR)
|
3111003000NRG23060620220069502
|
08/06/2022
|
PREM WATI
|
3111003WL003071
|
PREM WATI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125488
|
|
PREM WATI WO CHET RAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SAIDNAGAR
|
UP-11-003-001-001/301
(SAIDNAGAR)
|
3111003000NRG23060620220069503
|
08/06/2022
|
SHAKUNTALA
|
3111003WL003071
|
SHAKUNTALA
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125417
|
|
SHAKUNTALA WO BHOOKAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
SAIDNAGAR
|
UP-11-003-001-001/314-A
(SAIDNAGAR)
|
3111003000NRG23060620220069504
|
08/06/2022
|
LAJJAWATI
|
3111003WL003071
|
LAJJAWATI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125420
|
|
LAJJA WATI WO BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
37
|
SAIDNAGAR
|
UP-11-003-001-001/316
(SAIDNAGAR)
|
3111003000NRG23060620220069505
|
08/06/2022
|
RAM SINGH
|
3111003WL003071
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125427
|
|
RAM SINGH SO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
SAIDNAGAR
|
UP-11-003-001-001/317
(SAIDNAGAR)
|
3111003000NRG23060620220069506
|
08/06/2022
|
PREM WATI
|
3111003WL003071
|
PREM WATI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125483
|
|
PREM WATI WO KEWAl RAM
|
BANK OF BARODA(606985)
|
|
39
|
SAIDNAGAR
|
UP-11-003-001-001/374
(SAIDNAGAR)
|
3111003000NRG23060620220069507
|
08/06/2022
|
MUKHRAM
|
3111003WL003071
|
MUKHRAM
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125414
|
|
MUKH RAM SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
SAIDNAGAR
|
UP-11-003-001-001/419
(SAIDNAGAR)
|
3111003000NRG23060620220069508
|
08/06/2022
|
RAMAVTAR
|
3111003WL003071
|
RAMAVTAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125433
|
|
RAMAUTAR SO POORAN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SAIDNAGAR
|
UP-11-003-001-001/52
(SAIDNAGAR)
|
3111003000NRG23060620220069516
|
08/06/2022
|
SURESH KUMAR
|
3111003WL003071
|
SURESH KUMAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125482
|
|
SURESH KUMAR SO POORAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
SAIDNAGAR
|
UP-11-003-012-001/154
(MANAKPUR BANJARYIA)
|
3111003000NRG23080620220072092
|
08/06/2022
|
MAHAVEER
|
3111003WL003195
|
MAHAVEER
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125428
|
|
MAHAVEER SINGH SO RAJPAL
|
BANK OF BARODA(606985)
|
|
43
|
SAIDNAGAR
|
UP-11-003-012-001/185
(MANAKPUR BANJARYIA)
|
3111003000NRG23080620220072093
|
08/06/2022
|
ASHAK ALI
|
3111003WL003195
|
ASHAK ALI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125425
|
|
ASHAK ALI SO BHURA
|
BANK OF BARODA(606985)
|
|
44
|
SAIDNAGAR
|
UP-11-003-012-001/4
(MANAKPUR BANJARYIA)
|
3111003000NRG23080620220072110
|
08/06/2022
|
RAJU
|
3111003WL003196
|
RAJU
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125481
|
|
RAJU SO CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
45
|
SAIDNAGAR
|
UP-11-003-012-001/81
(MANAKPUR BANJARYIA)
|
3111003000NRG23080620220072111
|
08/06/2022
|
RAJWATI
|
3111003WL003196
|
RAJWATI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125500
|
|
RAJWATI WO SANT RAM
|
BANK OF BARODA(606985)
|
|
46
|
SAIDNAGAR
|
UP-11-003-014-002/4
(BHATPURA)
|
3111003000NRG23060620220069487
|
08/06/2022
|
NARESH KUMAR
|
3111003WL003070
|
NARESH KUMAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125421
|
|
NARESH KUMAR SO HET RAM
|
BANK OF BARODA(606985)
|
|
47
|
SAIDNAGAR
|
UP-11-003-015-001/1
(RANUA NAGLA)
|
3111003000NRG23060620220069517
|
08/06/2022
|
VAVVU
|
3111003WL003071
|
VAVVU
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125451
|
|
VAVVU SO ALEEHASAN
|
BANK OF BARODA(606985)
|
|
48
|
SAIDNAGAR
|
UP-11-003-015-001/132
(RANUA NAGLA)
|
3111003000NRG23060620220069518
|
08/06/2022
|
ALADDIN
|
3111003WL003071
|
ALADDIN
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125484
|
|
ALLLADIN SO HAMID
|
BANK OF BARODA(606985)
|
|
49
|
SAIDNAGAR
|
UP-11-003-019-001/174
(KALAIYAN NAGLA)
|
3111003000NRG23080620220074054
|
08/06/2022
|
KARTAR SINGH
|
3111003WL003291
|
KARTAR SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125479
|
|
KARTAR SINGH SO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
50
|
SAIDNAGAR
|
UP-11-003-019-001/280
(KALAIYAN NAGLA)
|
3111003000NRG23080620220074055
|
08/06/2022
|
AHMAD HUSAIN
|
3111003WL003291
|
AHMAD HUSAIN
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125426
|
|
AHMAD HUSAIN SO MOHD HUSSAIN
|
BANK OF BARODA(606985)
|
|
51
|
SAIDNAGAR
|
UP-11-003-019-001/360
(KALAIYAN NAGLA)
|
3111003000NRG23080620220074056
|
08/06/2022
|
MOHD UMAR
|
3111003WL003291
|
MOHD UMAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125501
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SAIDNAGAR
|
UP-11-003-020-001/1
(NASIMGANJ)
|
3111003000NRG23060620220069445
|
08/06/2022
|
MAGHRAJ SINGH
|
3111003WL003068
|
MAGHRAJ SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125485
|
|
MEGHRAJ SINGH SO R AM BHAROSEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SAIDNAGAR
|
UP-11-003-020-001/12
(NASIMGANJ)
|
3111003000NRG23060620220069446
|
08/06/2022
|
VIJANDER SINGH
|
3111003WL003068
|
VIJANDER SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125434
|
|
VIJENDRA SINGH S/O BHAGVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAIDNAGAR
|
UP-11-003-020-001/13
(NASIMGANJ)
|
3111003000NRG23060620220069447
|
08/06/2022
|
UDAL SINGH
|
3111003WL003068
|
UDAL SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125424
|
|
UDAL SINGH SO KHUSHALI RAM
|
BANK OF BARODA(606985)
|
|
55
|
SAIDNAGAR
|
UP-11-003-020-001/138
(NASIMGANJ)
|
3111003000NRG23080620220072130
|
08/06/2022
|
NAZIM
|
3111003WL003198
|
NAZIM
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125415
|
|
NAZIM SO ASGAR ALI
|
BANK OF BARODA(606985)
|
|
56
|
SAIDNAGAR
|
UP-11-003-020-001/163
(NASIMGANJ)
|
3111003000NRG23080620220073220
|
08/06/2022
|
AFSAR ALI
|
3111003WL003240
|
AFSAR ALI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125413
|
|
AFSAR ALI SO ALI HUSAIN
|
BANK OF BARODA(606985)
|
|
57
|
SAIDNAGAR
|
UP-11-003-020-001/170
(NASIMGANJ)
|
3111003000NRG23060620220069448
|
08/06/2022
|
RAM SINGH
|
3111003WL003068
|
RAM SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125411
|
|
RAM SINGH SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
58
|
SAIDNAGAR
|
UP-11-003-020-001/171
(NASIMGANJ)
|
3111003000NRG23060620220069449
|
08/06/2022
|
RAMESH
|
3111003WL003068
|
RAMESH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125432
|
|
RAMESH SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
59
|
SAIDNAGAR
|
UP-11-003-020-001/179
(NASIMGANJ)
|
3111003000NRG23060620220069450
|
08/06/2022
|
DINESH
|
3111003WL003068
|
DINESH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125477
|
|
DINESH SO JAY SINGH
|
BANK OF BARODA(606985)
|
|
60
|
SAIDNAGAR
|
UP-11-003-020-001/21
(NASIMGANJ)
|
3111003000NRG23060620220069452
|
08/06/2022
|
RAKESH
|
3111003WL003068
|
RAKESH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125419
|
|
RAKESH SO KHUSALI RAM
|
BANK OF BARODA(606985)
|
|
61
|
SAIDNAGAR
|
UP-11-003-020-001/28
(NASIMGANJ)
|
3111003000NRG23080620220073222
|
08/06/2022
|
KHURSHID BEGUM
|
3111003WL003240
|
KHURSHID BEGUM
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125412
|
|
KHURSHID BEGAM WO AKBAR ALI
|
BANK OF BARODA(606985)
|
|
62
|
SAIDNAGAR
|
UP-11-003-020-001/37
(NASIMGANJ)
|
3111003000NRG23080620220073225
|
08/06/2022
|
RAJVEER
|
3111003WL003240
|
RAJVEER
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125418
|
|
RAJVEER SO TEEKA RAM
|
BANK OF BARODA(606985)
|
|
63
|
SAIDNAGAR
|
UP-11-003-020-001/4
(NASIMGANJ)
|
3111003000NRG23080620220072135
|
08/06/2022
|
JAWAHAR LAL
|
3111003WL003198
|
JAWAHAR LAL
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125429
|
|
JAWAHAR LAL SO-ITVARI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SAIDNAGAR
|
UP-11-003-020-001/54
(NASIMGANJ)
|
3111003000NRG23060620220069461
|
08/06/2022
|
DHARAMPAL
|
3111003WL003068
|
DHARAMPAL
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125422
|
|
DHARAM PAL SO NAUBAT SINGH
|
BANK OF BARODA(606985)
|
|
65
|
SAIDNAGAR
|
UP-11-003-020-001/67
(NASIMGANJ)
|
3111003000NRG23080620220072137
|
08/06/2022
|
RAJESH
|
3111003WL003198
|
RAJESH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125423
|
|
RAJESH SO PYARE LAL
|
BANK OF BARODA(606985)
|
|
66
|
SAIDNAGAR
|
UP-11-003-020-001/79
(NASIMGANJ)
|
3111003000NRG23060620220069463
|
08/06/2022
|
BHOORA
|
3111003WL003068
|
BHOORA
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125416
|
|
BHOORA SO MOHAN
|
BANK OF BARODA(606985)
|
|
67
|
SAIDNAGAR
|
UP-11-003-020-001/9
(NASIMGANJ)
|
3111003000NRG23080620220072138
|
08/06/2022
|
DHARMENDAR
|
3111003WL003198
|
DHARMENDAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125480
|
|
DHARMENDAR SO JAWAHARLAL
|
BANK OF BARODA(606985)
|
|
68
|
SAIDNAGAR
|
UP-11-003-020-001/93
(NASIMGANJ)
|
3111003000NRG23080620220073229
|
08/06/2022
|
VISAHH ALI
|
3111003WL003240
|
VISAHH ALI
|
00045
|
BARB0SAIDNA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125478
|
|
BISHRAT ALI SO RAZZAK
|
BANK OF BARODA(606985)
|
|
69
|
SAIDNAGAR
|
UP-11-003-021-001/251
(PARSUPURA)
|
3111003000NRG23080620220074128
|
08/06/2022
|
IKBAL
|
3111003WL003297
|
IKBAL
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125502
|
|
Ikbal
|
BANK OF BARODA(606985)
|
|
70
|
SAIDNAGAR
|
UP-11-003-026-001/14
(SURAJPUR)
|
3111003000NRG23080620220074130
|
08/06/2022
|
JAFAR AHMAD
|
3111003WL003298
|
JAFAR AHMAD
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125430
|
|
JAFIR SO SHABIR
|
BANK OF BARODA(606985)
|
|
71
|
SAIDNAGAR
|
UP-11-003-026-001/19
(SURAJPUR)
|
3111003000NRG23080620220074134
|
08/06/2022
|
WAHID ALI
|
3111003WL003298
|
WAHID ALI
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125431
|
|
VAHID SO SHABBEER
|
BANK OF BARODA(606985)
|
|
72
|
SAIDNAGAR
|
UP-11-003-026-001/46
(SURAJPUR)
|
3111003000NRG23080620220074239
|
08/06/2022
|
ABID ALI
|
3111003WL003304
|
ABID ALI
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442125486
|
|
ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
73
|
SAIDNAGAR
|
UP-11-003-035-001/510
(BENJANA)
|
3111003000NRG23080620220074079
|
08/06/2022
|
MOHD UMAR
|
3111003WL003292
|
MOHD UMAR
|
00045
|
BARB0SHAGAT
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125454
|
|
MOHD UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
SAIDNAGAR
|
UP-11-003-038-001/102
(KHIJARPUR)
|
3111003000NRG23080620220074400
|
08/06/2022
|
vahid
|
3111003WL003311
|
vahid
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125409
|
|
WAHID S YASIN
|
BANK OF BARODA(606985)
|
|
75
|
SAIDNAGAR
|
UP-11-003-038-001/103
(KHIJARPUR)
|
3111003000NRG23080620220074401
|
08/06/2022
|
HAMID HASSAN
|
3111003WL003311
|
HAMID HASSAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125504
|
|
HAMID HASSANSO MOHD HASSAN
|
BANK OF BARODA(606985)
|
|
76
|
SAIDNAGAR
|
UP-11-003-038-001/114
(KHIJARPUR)
|
3111003000NRG23080620220074403
|
08/06/2022
|
SAJID HASAN
|
3111003WL003311
|
SAJID HASAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125408
|
|
SAZID HASAN S/O EBNEY HASAN
|
BANK OF BARODA(606985)
|
|
77
|
SAIDNAGAR
|
UP-11-003-038-001/118
(KHIJARPUR)
|
3111003000NRG23080620220074405
|
08/06/2022
|
shabaj ali
|
3111003WL003311
|
shabaj ali
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125541
|
|
SHABAZ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAIDNAGAR
|
UP-11-003-038-001/138
(KHIJARPUR)
|
3111003000NRG23080620220074380
|
08/06/2022
|
Rifakat ali
|
3111003WL003309
|
Rifakat ali
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125410
|
|
RIFAKAT ALI SO MAQSOOD
|
BANK OF BARODA(606985)
|
|
79
|
SAIDNAGAR
|
UP-11-003-038-001/180
(KHIJARPUR)
|
3111003000NRG23080620220074386
|
08/06/2022
|
IBNE HASAN
|
3111003WL003310
|
IBNE HASAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442125452
|
A/c Blocked or Frozen
|
|
|
|
80
|
SAIDNAGAR
|
UP-11-003-038-001/182
(KHIJARPUR)
|
3111003000NRG23080620220074409
|
08/06/2022
|
JAVED ALI
|
3111003WL003311
|
JAVED ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125405
|
|
JAVED ALI S/O ANWAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
81
|
SAIDNAGAR
|
UP-11-003-038-001/192
(KHIJARPUR)
|
3111003000NRG23080620220074411
|
08/06/2022
|
MOHD AHMAD
|
3111003WL003311
|
MOHD AHMAD
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125505
|
|
MOHD AHMAD SO ABDUL GOSS
|
BANK OF BARODA(606985)
|
|
82
|
SAIDNAGAR
|
UP-11-003-038-001/84
(KHIJARPUR)
|
3111003000NRG23080620220074415
|
08/06/2022
|
rais ahmad
|
3111003WL003311
|
rais ahmad
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125506
|
|
RAIS AHMAD SO ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
83
|
SAIDNAGAR
|
UP-11-003-038-001/94-A
(KHIJARPUR)
|
3111003000NRG23080620220074417
|
08/06/2022
|
rafeek
|
3111003WL003311
|
rafeek
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125503
|
|
RAFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SAIDNAGAR
|
UP-11-003-044-001/24
(BAJAVALA)
|
3111003000NRG23060620220064762
|
08/06/2022
|
KHALIL
|
3111003WL002883
|
KHALIL
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125508
|
|
Mr. KHALIL AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAIDNAGAR
|
UP-11-003-044-001/34
(BAJAVALA)
|
3111003000NRG23060620220064744
|
08/06/2022
|
ARIF
|
3111003WL002882
|
ARIF
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125476
|
|
ARIF SO MOHABAY ALI
|
BANK OF BARODA(606985)
|
|
86
|
SAIDNAGAR
|
UP-11-003-044-001/36
(BAJAVALA)
|
3111003000NRG23060620220064747
|
08/06/2022
|
NANHEY
|
3111003WL002882
|
NANHEY
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125550
|
|
NANHEY SO NAVI AHMAD
|
BANK OF BARODA(606985)
|
|
87
|
SAIDNAGAR
|
UP-11-003-044-001/5
(BAJAVALA)
|
3111003000NRG23060620220064768
|
08/06/2022
|
TASVIR ALI
|
3111003WL002883
|
TASVIR ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125406
|
|
TASVIR ALI SO ASHAK ALI
|
BANK OF BARODA(606985)
|
|
88
|
SAIDNAGAR
|
UP-11-003-044-001/58
(BAJAVALA)
|
3111003000NRG23060620220064769
|
08/06/2022
|
AHMAD NABI
|
3111003WL002883
|
AHMAD NABI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125407
|
|
AHMAD NABI SO ULFAT SHAH
|
BANK OF BARODA(606985)
|
|
89
|
SAIDNAGAR
|
UP-11-003-044-001/6
(BAJAVALA)
|
3111003000NRG23060620220064770
|
08/06/2022
|
IKBAL
|
3111003WL002883
|
IKBAL
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125507
|
|
IQBAL S/O KALUA
|
BANK OF BARODA(606985)
|
|
90
|
SAIDNAGAR
|
UP-11-003-044-001/90
(BAJAVALA)
|
3111003000NRG23060620220064752
|
08/06/2022
|
JABBAR
|
3111003WL002882
|
JABBAR
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125552
|
|
JABBAR S/O AKHTAR
|
BANK OF BARODA(606985)
|
|
91
|
SAIDNAGAR
|
UP-11-003-044-001/93
(BAJAVALA)
|
3111003000NRG23060620220064753
|
08/06/2022
|
BECHA
|
3111003WL002882
|
BECHA
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125509
|
|
BECHA SO AMIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
92
|
SAIDNAGAR
|
UP-11-003-004-001/112
(SARAVA)
|
3111003000NRG23080620220073665
|
08/06/2022
|
BHAG SINGH
|
3111003WL003265
|
BHAG SINGH
|
00343
|
PRTH0021163
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442125459
|
|
BHAG SINGH SO NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SAIDNAGAR
|
UP-11-003-004-001/12
(SARAVA)
|
3111003000NRG23080620220073666
|
08/06/2022
|
BUDHARAM
|
3111003WL003265
|
BUDHARAM
|
00343
|
PRTH0021163
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125524
|
|
BUDHRAM SO TOTA RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SAIDNAGAR
|
UP-11-003-004-001/122
(SARAVA)
|
3111003000NRG23080620220073668
|
08/06/2022
|
RAM SINGH
|
3111003WL003265
|
RAM SINGH
|
00343
|
PRTH0021163
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442125496
|
|
RAM SINGH S/O INDAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SAIDNAGAR
|
UP-11-003-004-001/123
(SARAVA)
|
3111003000NRG23080620220073669
|
08/06/2022
|
DEVENDAR SINGH
|
3111003WL003265
|
DEVENDAR SINGH
|
00343
|
PRTH0021163
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442125457
|
|
VEG RAM SO LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
96
|
SAIDNAGAR
|
UP-11-003-004-001/14
(SARAVA)
|
3111003000NRG23080620220073671
|
08/06/2022
|
FIRASHAT ALI
|
3111003WL003265
|
FIRASHAT ALI
|
00343
|
PRTH0021163
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125458
|
|
FIRASHAT ALI S/O MANJUR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SAIDNAGAR
|
UP-11-003-004-001/186
(SARAVA)
|
3111003000NRG23080620220073674
|
08/06/2022
|
RAMWATI
|
3111003WL003265
|
RAMWATI
|
00343
|
PRTH0021163
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442125456
|
|
RAMWATI WO OMPRAKA SH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
98
|
SAIDNAGAR
|
UP-11-003-002-001/906
(HAMIRPUR)
|
3111003000NRG23080620220072105
|
08/06/2022
|
AKABAR ALI
|
3111003WL003196
|
AKABAR ALI
|
00343
|
PRTH0022225
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125499
|
|
AKABAR ALI SO ASHAQ ALI -
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SAIDNAGAR
|
UP-11-003-064-002/11
(HARETHA)
|
3111003000NRG23060620220064415
|
08/06/2022
|
HARI SINGH
|
3111003WL002868
|
HARI SINGH
|
00343
|
PRTH0022269
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125475
|
|
HARI SINGH SO KISAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
100
|
SAIDNAGAR
|
UP-11-003-045-001/105
(MILAK MIRJA FAIAZ)
|
3111003000NRG23080620220073330
|
08/06/2022
|
WASEEM
|
3111003WL003247
|
WASEEM
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125490
|
|
WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAIDNAGAR
|
UP-11-003-045-001/145
(MILAK MIRJA FAIAZ)
|
3111003000NRG23080620220073331
|
08/06/2022
|
babbo
|
3111003WL003247
|
babbo
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125489
|
|
BABBO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAIDNAGAR
|
UP-11-003-045-001/154
(MILAK MIRJA FAIAZ)
|
3111003000NRG23080620220073332
|
08/06/2022
|
FARMINA
|
3111003WL003247
|
FARMINA
|
00354
|
PUNB0031410
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125491
|
|
FARMINA W/O MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
103
|
SAIDNAGAR
|
UP-11-003-006-001/539
(KASHIPUR)
|
3111003000NRG23080620220074041
|
08/06/2022
|
MAHAVEER
|
3111003WL003286
|
MAHAVEER
|
00354
|
PUNB0173010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125497
|
|
MAHAVEER SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAIDNAGAR
|
UP-11-003-006-001/715
(KASHIPUR)
|
3111003000NRG23080620220074053
|
08/06/2022
|
JAKI
|
3111003WL003290
|
JAKI
|
00354
|
PUNB0173010
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125460
|
|
JAKI SO AVID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
105
|
SAIDNAGAR
|
UP-11-003-035-001/354
(BENJANA)
|
3111003000NRG23080620220074067
|
08/06/2022
|
GOVIND SINGH
|
3111003WL003292
|
GOVIND SINGH
|
00415
|
SBIN0000702
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125455
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAIDNAGAR
|
UP-11-003-035-001/445
(BENJANA)
|
3111003000NRG23080620220074073
|
08/06/2022
|
GAFFAR ALI
|
3111003WL003292
|
GAFFAR ALI
|
00415
|
SBIN0000702
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125525
|
|
MR GAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
107
|
SAIDNAGAR
|
UP-11-003-004-001/11
(SARAVA)
|
3111003000NRG23080620220073664
|
08/06/2022
|
RAM PRASHAD
|
3111003WL003265
|
RAM PRASHAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125446
|
|
RAM PRASHAD SO JAG AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SAIDNAGAR
|
UP-11-003-004-001/126
(SARAVA)
|
3111003000NRG23080620220073670
|
08/06/2022
|
RAJARAM
|
3111003WL003265
|
RAJARAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125467
|
|
RAJARAM SO BABU RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SAIDNAGAR
|
UP-11-003-004-001/145
(SARAVA)
|
3111003000NRG23080620220073672
|
08/06/2022
|
KARAN SINGH
|
3111003WL003265
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125445
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SAIDNAGAR
|
UP-11-003-004-001/171
(SARAVA)
|
3111003000NRG23080620220073673
|
08/06/2022
|
VEERPAL
|
3111003WL003265
|
VEERPAL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442125538
|
|
VEER PAL SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SAIDNAGAR
|
UP-11-003-004-001/27
(SARAVA)
|
3111003000NRG23080620220073676
|
08/06/2022
|
HAR DAYAL
|
3111003WL003265
|
HAR DAYAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125444
|
|
HARDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SAIDNAGAR
|
UP-11-003-004-001/56
(SARAVA)
|
3111003000NRG23080620220073678
|
08/06/2022
|
BHOORA
|
3111003WL003265
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125471
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SAIDNAGAR
|
UP-11-003-004-001/59
(SARAVA)
|
3111003000NRG23080620220073679
|
08/06/2022
|
SOMPAL
|
3111003WL003265
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125441
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SAIDNAGAR
|
UP-11-003-032-001/150
(AHMED NAGAR KALAN)
|
3111003000NRG23080620220074129
|
08/06/2022
|
AKHTAR ALI
|
3111003WL003297
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442125493
|
|
AKHTAR ALI S/O ABDUL ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SAIDNAGAR
|
UP-11-003-034-001/170
(DALEL NAGAR)
|
3111003000NRG23080620220072896
|
08/06/2022
|
KAMAL SINGH
|
3111003WL003226
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125437
|
|
KAMAL SINGH SO MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SAIDNAGAR
|
UP-11-003-034-001/171
(DALEL NAGAR)
|
3111003000NRG23080620220072897
|
08/06/2022
|
LALTA PRASAD
|
3111003WL003226
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125498
|
|
LALTA PRASAD SO UDAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SAIDNAGAR
|
UP-11-003-034-001/178
(DALEL NAGAR)
|
3111003000NRG23080620220072898
|
08/06/2022
|
HARPRASHAD
|
3111003WL003226
|
HARPRASHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125447
|
|
HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SAIDNAGAR
|
UP-11-003-034-001/191
(DALEL NAGAR)
|
3111003000NRG23080620220072899
|
08/06/2022
|
BHOORI
|
3111003WL003226
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125442
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SAIDNAGAR
|
UP-11-003-034-001/195
(DALEL NAGAR)
|
3111003000NRG23080620220072900
|
08/06/2022
|
BHOORA
|
3111003WL003226
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125443
|
|
BHOORA SO BADLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SAIDNAGAR
|
UP-11-003-034-001/208
(DALEL NAGAR)
|
3111003000NRG23080620220072901
|
08/06/2022
|
AJMER SINGH
|
3111003WL003226
|
AJMER SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125469
|
|
AJMER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SAIDNAGAR
|
UP-11-003-034-001/220
(DALEL NAGAR)
|
3111003000NRG23080620220072902
|
08/06/2022
|
JAI PAL
|
3111003WL003226
|
JAI PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125542
|
|
JAYPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SAIDNAGAR
|
UP-11-003-034-001/261
(DALEL NAGAR)
|
3111003000NRG23080620220072903
|
08/06/2022
|
NARAYAN DAS
|
3111003WL003226
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125435
|
|
NARAYAN DASH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SAIDNAGAR
|
UP-11-003-034-001/286
(DALEL NAGAR)
|
3111003000NRG23080620220072904
|
08/06/2022
|
JOUNI
|
3111003WL003226
|
JOUNI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125543
|
|
JOUNI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SAIDNAGAR
|
UP-11-003-034-001/33
(DALEL NAGAR)
|
3111003000NRG23080620220072908
|
08/06/2022
|
CHANDAN PRAKASH
|
3111003WL003226
|
CHANDAN PRAKASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125466
|
|
CHANDAN PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SAIDNAGAR
|
UP-11-003-034-001/46
(DALEL NAGAR)
|
3111003000NRG23080620220072909
|
08/06/2022
|
SULTAN
|
3111003WL003226
|
SULTAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125534
|
|
SULTAN SO MOTI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SAIDNAGAR
|
UP-11-003-034-001/50
(DALEL NAGAR)
|
3111003000NRG23080620220072910
|
08/06/2022
|
NANHEY
|
3111003WL003226
|
NANHEY
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125529
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SAIDNAGAR
|
UP-11-003-034-001/69
(DALEL NAGAR)
|
3111003000NRG23080620220072911
|
08/06/2022
|
PREM SINGH
|
3111003WL003226
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125494
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SAIDNAGAR
|
UP-11-003-034-001/89
(DALEL NAGAR)
|
3111003000NRG23080620220072912
|
08/06/2022
|
MEWARAM
|
3111003WL003226
|
MEWARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125468
|
|
MEWARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SAIDNAGAR
|
UP-11-003-034-001/90
(DALEL NAGAR)
|
3111003000NRG23080620220072913
|
08/06/2022
|
RAMESH
|
3111003WL003226
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125465
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SAIDNAGAR
|
UP-11-003-035-001/121
(BENJANA)
|
3111003000NRG23080620220074062
|
08/06/2022
|
RAJESH
|
3111003WL003292
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125470
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SAIDNAGAR
|
UP-11-003-035-001/150-A
(BENJANA)
|
3111003000NRG23080620220074063
|
08/06/2022
|
rakes
|
3111003WL003292
|
rakes
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125440
|
|
RAKESH SO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SAIDNAGAR
|
UP-11-003-035-001/167
(BENJANA)
|
3111003000NRG23080620220074064
|
08/06/2022
|
GANGARAM
|
3111003WL003292
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125436
|
|
GANGARAM S/O-BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SAIDNAGAR
|
UP-11-003-035-001/216
(BENJANA)
|
3111003000NRG23080620220074065
|
08/06/2022
|
SOMRAL
|
3111003WL003292
|
SOMRAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125438
|
|
SOMRAL SO DHARA DA SH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SAIDNAGAR
|
UP-11-003-035-001/229
(BENJANA)
|
3111003000NRG23080620220074066
|
08/06/2022
|
MADAN LAL
|
3111003WL003292
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125439
|
|
MADAN LAL SO UDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SAIDNAGAR
|
UP-11-003-035-001/363
(BENJANA)
|
3111003000NRG23080620220074068
|
08/06/2022
|
AMAR SINGH
|
3111003WL003292
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125492
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SAIDNAGAR
|
UP-11-003-035-001/409
(BENJANA)
|
3111003000NRG23080620220074070
|
08/06/2022
|
RAM CHANDRA
|
3111003WL003292
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125544
|
|
RAM CHANDRA S/O CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SAIDNAGAR
|
UP-11-003-035-001/409
(BENJANA)
|
3111003000NRG23080620220074071
|
08/06/2022
|
SINDHU
|
3111003WL003292
|
SINDHU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125545
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SAIDNAGAR
|
UP-11-003-035-001/444
(BENJANA)
|
3111003000NRG23080620220074072
|
08/06/2022
|
NAKSHE ALI
|
3111003WL003292
|
NAKSHE ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125546
|
|
Nakshe Ali
|
BANK OF BARODA(606985)
|
|
139
|
SAIDNAGAR
|
UP-11-003-035-001/484
(BENJANA)
|
3111003000NRG23080620220074076
|
08/06/2022
|
SAKHAVAT
|
3111003WL003292
|
SAKHAVAT
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125448
|
|
SAKHAVAT S/O SHOKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SAIDNAGAR
|
UP-11-003-035-001/507
(BENJANA)
|
3111003000NRG23080620220074078
|
08/06/2022
|
PREMPAL
|
3111003WL003292
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125547
|
|
PREM PAL S/O BHIM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SAIDNAGAR
|
UP-11-003-035-001/545
(BENJANA)
|
3111003000NRG23080620220074080
|
08/06/2022
|
KUDRAT ALI
|
3111003WL003292
|
KUDRAT ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125530
|
|
KUDRAT ALISO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SAIDNAGAR
|
UP-11-003-062-001/118
(JATPURA)
|
3111003000NRG23060620220069355
|
08/06/2022
|
Phool Singh
|
3111003WL003063
|
Phool Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125449
|
|
PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SAIDNAGAR
|
UP-11-003-062-001/124
(JATPURA)
|
3111003000NRG23060620220069356
|
08/06/2022
|
AADSESH
|
3111003WL003063
|
AADSESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125472
|
|
AADESH KUMAR AADESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SAIDNAGAR
|
UP-11-003-062-001/157
(JATPURA)
|
3111003000NRG23060620220069357
|
08/06/2022
|
ABRAR HUSAIN
|
3111003WL003063
|
ABRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442125549
|
|
ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SAIDNAGAR
|
UP-11-003-062-001/170
(JATPURA)
|
3111003000NRG23060620220069358
|
08/06/2022
|
JABIR ALI
|
3111003WL003063
|
JABIR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125551
|
|
JABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SAIDNAGAR
|
UP-11-003-062-001/96
(JATPURA)
|
3111003000NRG23060620220069362
|
08/06/2022
|
AMANAT ALI
|
3111003WL003063
|
AMANAT ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442125548
|
|
AMANAT ALI
|
BANK OF BARODA(606985)
|
|
147
|
SAIDNAGAR
|
UP-11-003-064-002/107
(HARETHA)
|
3111003000NRG23060620220064414
|
08/06/2022
|
RAKESH KUMAR
|
3111003WL002868
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125554
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SAIDNAGAR
|
UP-11-003-064-002/113
(HARETHA)
|
3111003000NRG23060620220064416
|
08/06/2022
|
KHUSH HALI
|
3111003WL002868
|
KHUSH HALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125553
|
|
KHUSH HALI SO SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SAIDNAGAR
|
UP-11-003-064-002/122
(HARETHA)
|
3111003000NRG23060620220064417
|
08/06/2022
|
CHARAN SINGH
|
3111003WL002868
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125473
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
150
|
SAIDNAGAR
|
UP-11-003-064-002/19
(HARETHA)
|
3111003000NRG23060620220064418
|
08/06/2022
|
JANAY ALAM
|
3111003WL002868
|
JANAY ALAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125474
|
|
JANAY ALAM SO NABIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SAIDNAGAR
|
UP-11-003-064-002/45
(HARETHA)
|
3111003000NRG23060620220064427
|
08/06/2022
|
DHARAMPAL
|
3111003WL002868
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125403
|
|
DHARAM PAL SO JEEVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SAIDNAGAR
|
UP-11-003-064-002/94
(HARETHA)
|
3111003000NRG23060620220064428
|
08/06/2022
|
JASPAL
|
3111003WL002868
|
JASPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442125404
|
|
JASPAL SO KEVAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391068
|
391068
|
|
|
|
|
|
|
|