|
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
|
SUAR
|
UP-11-001-088-007/184
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058423
|
06/06/2023
|
veeru
|
3111001WL004124
|
veeru
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079219
|
|
Veeru
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-088-007/198
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058424
|
06/06/2023
|
KISHAN LAL
|
3111001WL004124
|
KISHAN LAL
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079218
|
|
Kishan Lal
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-088-007/25
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058425
|
06/06/2023
|
MAMTA DEVI
|
3111001WL004124
|
MAMTA DEVI
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079309
|
|
MAMTA DEVI WO VINTOO SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-133-004/855
(BAGI)
|
3111001000NRG24060620230058663
|
06/06/2023
|
RANJEET SINGH
|
3111001WL004133
|
RANJEET SINGH
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079308
|
|
Ranjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-082-001/348
(LAKHAMPUR)
|
3111001082NRG24050620230055420
|
06/06/2023
|
NADIR KHAN
|
3111001082WL003953
|
NADIR KHAN
|
00045
|
BARB0SUARXX
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079220
|
|
MOHD. NADIR KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
6
|
SUAR
|
UP-11-001-082-001/408
(LAKHAMPUR)
|
3111001082NRG24050620230055428
|
06/06/2023
|
TEJPAL
|
3111001082WL003953
|
TEJPAL
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079223
|
|
Mr. TEJPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
SUAR
|
UP-11-001-082-001/423
(LAKHAMPUR)
|
3111001082NRG24050620230055432
|
06/06/2023
|
AJAY KUMAR
|
3111001082WL003953
|
AJAY KUMAR
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079224
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-082-001/463
(LAKHAMPUR)
|
3111001082NRG24050620230055451
|
06/06/2023
|
MOHD NISHA
|
3111001082WL003953
|
MOHD NISHA
|
00045
|
BARB0SUARXX
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079221
|
|
Mohd Nisha
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-099-001/622
(PUSWARA)
|
3111001099NRG24030620230053159
|
06/06/2023
|
AMARJEET SINGH
|
3111001099WL003868
|
AMARJEET SINGH
|
00045
|
BARB0SUARXX
|
690
|
690
|
Processed
|
10/06/2023
|
|
2387079222
|
|
Amarjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-088-007/16
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058421
|
06/06/2023
|
RAMESH CHANDRA
|
3111001WL004124
|
RAMESH CHANDRA
|
00343
|
PRTH0022196
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079292
|
|
RAMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-088-007/53
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058426
|
06/06/2023
|
RAJESH
|
3111001WL004124
|
RAJESH
|
00343
|
PRTH0022196
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079291
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-133-004/305
(BAGI)
|
3111001000NRG24060620230058661
|
06/06/2023
|
SUNITA
|
3111001WL004133
|
SUNITA
|
00343
|
PRTH0022196
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079225
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-082-001/331
(LAKHAMPUR)
|
3111001082NRG24050620230055418
|
06/06/2023
|
BANTI PAL
|
3111001082WL003953
|
BANTI PAL
|
00354
|
PUNB0989100
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079294
|
|
BANTI PAL S/O PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-082-001/97
(LAKHAMPUR)
|
3111001082NRG24050620230055465
|
06/06/2023
|
PAVAN
|
3111001082WL003953
|
PAVAN
|
00354
|
PUNB0989100
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079293
|
|
PAVAN S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-082-001/123
(LAKHAMPUR)
|
3111001082NRG24050620230055397
|
06/06/2023
|
SHIVKUAMR
|
3111001082WL003953
|
SHIVKUAMR
|
00415
|
SBIN0000643
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079226
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-082-001/184
(LAKHAMPUR)
|
3111001082NRG24050620230055404
|
06/06/2023
|
VER SINGH
|
3111001082WL003953
|
VER SINGH
|
00415
|
SBIN0000643
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079227
|
|
VEER SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
17
|
SUAR
|
UP-11-001-082-001/401
(LAKHAMPUR)
|
3111001082NRG24050620230055425
|
06/06/2023
|
BHAGBANDAS
|
3111001082WL003953
|
BHAGBANDAS
|
00415
|
SBIN0000643
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079228
|
|
BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUAR
|
UP-11-001-082-001/425
(LAKHAMPUR)
|
3111001082NRG24050620230055434
|
06/06/2023
|
BABLU PAL
|
3111001082WL003953
|
BABLU PAL
|
00415
|
SBIN0000643
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079307
|
|
Bablu Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-082-001/100-A
(LAKHAMPUR)
|
3111001082NRG24050620230055388
|
06/06/2023
|
PREM SINGH
|
3111001082WL003953
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079271
|
|
PREM SINGH SO SUKH LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-082-001/108
(LAKHAMPUR)
|
3111001082NRG24050620230055389
|
06/06/2023
|
birjaish
|
3111001082WL003953
|
birjaish
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079259
|
|
BIRJESH SO CHOUTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-082-001/109
(LAKHAMPUR)
|
3111001082NRG24050620230055390
|
06/06/2023
|
soraj
|
3111001082WL003953
|
soraj
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079299
|
|
SAVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-082-001/113
(LAKHAMPUR)
|
3111001082NRG24050620230055392
|
06/06/2023
|
mahendra
|
3111001082WL003953
|
mahendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079272
|
|
MAHINDRA SINGH SO CHIRAN JI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-082-001/114
(LAKHAMPUR)
|
3111001082NRG24050620230055393
|
06/06/2023
|
jagdeesh
|
3111001082WL003953
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079262
|
|
JAGDISH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
SUAR
|
UP-11-001-082-001/116-D
(LAKHAMPUR)
|
3111001082NRG24050620230055394
|
06/06/2023
|
vijaypal
|
3111001082WL003953
|
vijaypal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079303
|
|
VIJAY PAL S/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-082-001/12
(LAKHAMPUR)
|
3111001082NRG24050620230055395
|
06/06/2023
|
brajnandan
|
3111001082WL003953
|
brajnandan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079297
|
|
BRIJNANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-082-001/120
(LAKHAMPUR)
|
3111001082NRG24050620230055396
|
06/06/2023
|
RAMPAL
|
3111001082WL003953
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079238
|
|
RAM PAL S O DEVI RAM
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-082-001/124-C
(LAKHAMPUR)
|
3111001082NRG24050620230055398
|
06/06/2023
|
RAMPAL
|
3111001082WL003953
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079241
|
|
RAMPAL SO JAI SING H
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-082-001/138
(LAKHAMPUR)
|
3111001082NRG24050620230055399
|
06/06/2023
|
CHANDERBAN
|
3111001082WL003953
|
CHANDERBAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079244
|
|
CHANDRA BHAN S\O CHHOTEY LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
29
|
SUAR
|
UP-11-001-082-001/145
(LAKHAMPUR)
|
3111001082NRG24050620230055400
|
06/06/2023
|
SAEED AHMAD
|
3111001082WL003953
|
SAEED AHMAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079304
|
|
SAEED AHMAD SO KALLUA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-082-001/162
(LAKHAMPUR)
|
3111001082NRG24050620230055401
|
06/06/2023
|
shivkumar
|
3111001082WL003953
|
shivkumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079235
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-082-001/168
(LAKHAMPUR)
|
3111001082NRG24050620230055402
|
06/06/2023
|
RAMCHANDRA
|
3111001082WL003953
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079230
|
|
RAMCHANDRA S\O UDAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
SUAR
|
UP-11-001-082-001/180
(LAKHAMPUR)
|
3111001082NRG24050620230055403
|
06/06/2023
|
shivkumar
|
3111001082WL003953
|
shivkumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079295
|
|
SHIV KUMAR SO KISH ORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-082-001/188-D
(LAKHAMPUR)
|
3111001082NRG24050620230055405
|
06/06/2023
|
BENIRAM
|
3111001082WL003953
|
BENIRAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079276
|
|
VANI RAM SO JAI SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-082-001/211
(LAKHAMPUR)
|
3111001082NRG24050620230055406
|
06/06/2023
|
aziz ahamad
|
3111001082WL003953
|
aziz ahamad
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079300
|
|
AZEEZ AHMAD SO BAB BU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-082-001/237
(LAKHAMPUR)
|
3111001082NRG24050620230055407
|
06/06/2023
|
pratap singh
|
3111001082WL003953
|
pratap singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079301
|
|
PRTAP SINGH SO LAK HAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-082-001/24
(LAKHAMPUR)
|
3111001082NRG24050620230055408
|
06/06/2023
|
BABBU
|
3111001082WL003953
|
BABBU
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079251
|
|
WASEEM S/O BABBU HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-082-001/247
(LAKHAMPUR)
|
3111001082NRG24050620230055409
|
06/06/2023
|
shabbu
|
3111001082WL003953
|
shabbu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079240
|
|
SHABBU SO MOHD SHA H
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-082-001/260
(LAKHAMPUR)
|
3111001082NRG24050620230055410
|
06/06/2023
|
AMARJEET
|
3111001082WL003953
|
AMARJEET
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079269
|
|
AMARJEET SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-082-001/28
(LAKHAMPUR)
|
3111001082NRG24050620230055411
|
06/06/2023
|
NEMWATI
|
3111001082WL003953
|
NEMWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079243
|
|
NEM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-082-001/282
(LAKHAMPUR)
|
3111001082NRG24050620230055412
|
06/06/2023
|
AMARNATH
|
3111001082WL003953
|
AMARNATH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079250
|
|
AMARNATH S/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUAR
|
UP-11-001-082-001/284
(LAKHAMPUR)
|
3111001082NRG24050620230055413
|
06/06/2023
|
JITENDRA KUMAR
|
3111001082WL003953
|
JITENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079258
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-082-001/296
(LAKHAMPUR)
|
3111001082NRG24050620230055414
|
06/06/2023
|
RAMABAHADUR
|
3111001082WL003953
|
RAMABAHADUR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079245
|
|
RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-082-001/320
(LAKHAMPUR)
|
3111001082NRG24050620230055415
|
06/06/2023
|
MUJJAFAR ALI
|
3111001082WL003953
|
MUJJAFAR ALI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079254
|
|
MUJAFFAR ALI SO MAJEED HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-082-001/326
(LAKHAMPUR)
|
3111001082NRG24050620230055416
|
06/06/2023
|
GAFFAR KAHN
|
3111001082WL003953
|
GAFFAR KAHN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079256
|
|
GAFFAR KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
SUAR
|
UP-11-001-082-001/327
(LAKHAMPUR)
|
3111001082NRG24050620230055417
|
06/06/2023
|
JAVED KHA
|
3111001082WL003953
|
JAVED KHA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079255
|
|
JAVED KHAN SO BABBU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-082-001/342
(LAKHAMPUR)
|
3111001082NRG24050620230055419
|
06/06/2023
|
RAJPAL
|
3111001082WL003953
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079237
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-082-001/384
(LAKHAMPUR)
|
3111001082NRG24050620230055421
|
06/06/2023
|
YASODA
|
3111001082WL003953
|
YASODA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079277
|
|
YASHODA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-082-001/396
(LAKHAMPUR)
|
3111001082NRG24050620230055423
|
06/06/2023
|
RAMESH
|
3111001082WL003953
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079231
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-082-001/40
(LAKHAMPUR)
|
3111001082NRG24050620230055424
|
06/06/2023
|
muneshh
|
3111001082WL003953
|
muneshh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079268
|
|
MUNESH SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-082-001/402
(LAKHAMPUR)
|
3111001082NRG24050620230055426
|
06/06/2023
|
LAXMI
|
3111001082WL003953
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079248
|
|
LAKSHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-082-001/403
(LAKHAMPUR)
|
3111001082NRG24050620230055427
|
06/06/2023
|
SARVESH
|
3111001082WL003953
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079232
|
|
SARVESH S/O SUKHLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-082-001/415
(LAKHAMPUR)
|
3111001082NRG24050620230055429
|
06/06/2023
|
HARPAL SINGH
|
3111001082WL003953
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079236
|
|
HARPAL SINGH SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-082-001/421
(LAKHAMPUR)
|
3111001082NRG24050620230055431
|
06/06/2023
|
SIYARAM
|
3111001082WL003953
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079239
|
|
SIYA RAM SO SHIV D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-082-001/424
(LAKHAMPUR)
|
3111001082NRG24050620230055433
|
06/06/2023
|
CHETRAM
|
3111001082WL003953
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079260
|
|
CHET RAM
|
AXIS BANK(607153)
|
|
55
|
SUAR
|
UP-11-001-082-001/426
(LAKHAMPUR)
|
3111001082NRG24050620230055435
|
06/06/2023
|
RAJBAHAHDUR
|
3111001082WL003953
|
RAJBAHAHDUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079242
|
|
RAJBAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-082-001/427
(LAKHAMPUR)
|
3111001082NRG24050620230055436
|
06/06/2023
|
BALVEER SINGH
|
3111001082WL003953
|
BALVEER SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079279
|
|
BALVEER SINGH SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-082-001/429
(LAKHAMPUR)
|
3111001082NRG24050620230055437
|
06/06/2023
|
MANOJ KUMAR
|
3111001082WL003953
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079280
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-082-001/430
(LAKHAMPUR)
|
3111001082NRG24050620230055438
|
06/06/2023
|
DHARMPAL
|
3111001082WL003953
|
DHARMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079278
|
|
DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-082-001/433
(LAKHAMPUR)
|
3111001082NRG24050620230055439
|
06/06/2023
|
ROHIT KUMAR
|
3111001082WL003953
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079257
|
|
ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-082-001/435
(LAKHAMPUR)
|
3111001082NRG24050620230055440
|
06/06/2023
|
JAYPRAKASH
|
3111001082WL003953
|
JAYPRAKASH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079247
|
|
JAI PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-082-001/436
(LAKHAMPUR)
|
3111001082NRG24050620230055441
|
06/06/2023
|
AKASH
|
3111001082WL003953
|
AKASH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079253
|
|
AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-082-001/437
(LAKHAMPUR)
|
3111001082NRG24050620230055442
|
06/06/2023
|
SACHIN KUMAR SHRIVASTAB
|
3111001082WL003953
|
SACHIN KUMAR SHRIVASTAB
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
10/06/2023
|
|
2387079246
|
|
SACHIN SO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-082-001/440
(LAKHAMPUR)
|
3111001082NRG24050620230055444
|
06/06/2023
|
RAKESH
|
3111001082WL003953
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079302
|
|
RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-082-001/442
(LAKHAMPUR)
|
3111001082NRG24050620230055445
|
06/06/2023
|
RAKESH KUMAR
|
3111001082WL003953
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079252
|
|
RAKESH KUMAR S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-082-001/443
(LAKHAMPUR)
|
3111001082NRG24050620230055446
|
06/06/2023
|
Sanju
|
3111001082WL003953
|
Sanju
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079281
|
|
SANJU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-082-001/458
(LAKHAMPUR)
|
3111001082NRG24050620230055448
|
06/06/2023
|
Jameel Ahmad
|
3111001082WL003953
|
Jameel Ahmad
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079233
|
|
JAMIEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-082-001/460
(LAKHAMPUR)
|
3111001082NRG24050620230055449
|
06/06/2023
|
Manju
|
3111001082WL003953
|
Manju
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079249
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-082-001/49
(LAKHAMPUR)
|
3111001082NRG24050620230055452
|
06/06/2023
|
mahender
|
3111001082WL003953
|
mahender
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079265
|
|
MAHENDRA SO SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-082-001/50-A
(LAKHAMPUR)
|
3111001082NRG24050620230055453
|
06/06/2023
|
PREETAM
|
3111001082WL003953
|
PREETAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079275
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-082-001/51
(LAKHAMPUR)
|
3111001082NRG24050620230055454
|
06/06/2023
|
mahipal
|
3111001082WL003953
|
mahipal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079274
|
|
MAHEEPAL SINGH S/O DORI LAL
|
BANK OF BARODA(606985)
|
|
71
|
SUAR
|
UP-11-001-082-001/58
(LAKHAMPUR)
|
3111001082NRG24050620230055456
|
06/06/2023
|
PIRTHIVI
|
3111001082WL003953
|
PIRTHIVI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079273
|
|
PIRTHIVI SO OHM PR AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-082-001/6
(LAKHAMPUR)
|
3111001082NRG24050620230055457
|
06/06/2023
|
RAMRATAN
|
3111001082WL003953
|
RAMRATAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079296
|
|
RAM RATAN SO NAIN SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-082-001/61
(LAKHAMPUR)
|
3111001082NRG24050620230055458
|
06/06/2023
|
DEEPCHAND
|
3111001082WL003953
|
DEEPCHAND
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079266
|
|
DEEP CHAND SO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-082-001/8
(LAKHAMPUR)
|
3111001082NRG24050620230055459
|
06/06/2023
|
KUNDAN
|
3111001082WL003953
|
KUNDAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079261
|
|
KUNDAN SO TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-082-001/82
(LAKHAMPUR)
|
3111001082NRG24050620230055460
|
06/06/2023
|
SATYEPAL
|
3111001082WL003953
|
SATYEPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079263
|
|
SATPAL SINGH SO LA KHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-082-001/84
(LAKHAMPUR)
|
3111001082NRG24050620230055461
|
06/06/2023
|
mahaveer
|
3111001082WL003953
|
mahaveer
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079270
|
|
MAHAVEER SO BABU R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-082-001/85
(LAKHAMPUR)
|
3111001082NRG24050620230055462
|
06/06/2023
|
dharmendra
|
3111001082WL003953
|
dharmendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079264
|
|
DHARMENDRA KUMAR S O RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-082-001/92
(LAKHAMPUR)
|
3111001082NRG24050620230055463
|
06/06/2023
|
virendra
|
3111001082WL003953
|
virendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079267
|
|
VIRENDRA KUMAR SO SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-082-001/96
(LAKHAMPUR)
|
3111001082NRG24050620230055464
|
06/06/2023
|
RAMOTAR
|
3111001082WL003953
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079234
|
|
RAM AVTAR SO MATRU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-082-001/98
(LAKHAMPUR)
|
3111001082NRG24050620230055466
|
06/06/2023
|
AHMAD SHAH
|
3111001082WL003953
|
AHMAD SHAH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
10/06/2023
|
|
2387079298
|
|
AHMAD SHAH SO MUHA MMAD SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-088-007/146
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058419
|
06/06/2023
|
ANIL KUMAR
|
3111001WL004124
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079289
|
|
ANIL KUMAR SO LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-088-007/170
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058422
|
06/06/2023
|
SUNIL
|
3111001WL004124
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079282
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
83
|
SUAR
|
UP-11-001-099-001/114
(PUSWARA)
|
3111001099NRG24030620230053156
|
06/06/2023
|
OMPIRKASH
|
3111001099WL003868
|
OMPIRKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
10/06/2023
|
|
2387079229
|
|
OMPRAKASH SO RAMSWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-099-001/196
(PUSWARA)
|
3111001099NRG24030620230053157
|
06/06/2023
|
gurmeet
|
3111001099WL003868
|
gurmeet
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
10/06/2023
|
|
2387079306
|
|
Gurmeet Singh S/O Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
85
|
SUAR
|
UP-11-001-099-001/6
(PUSWARA)
|
3111001099NRG24030620230053158
|
06/06/2023
|
ramesh
|
3111001099WL003868
|
ramesh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
10/06/2023
|
|
2387079305
|
|
RAMESH SO PREETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-133-004/477
(BAGI)
|
3111001000NRG24060620230058662
|
06/06/2023
|
RAKESH
|
3111001WL004133
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079290
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-133-004/858
(BAGI)
|
3111001000NRG24060620230058664
|
06/06/2023
|
HARPAL SINGH
|
3111001WL004134
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079283
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SUAR
|
UP-11-001-133-004/86-A
(BAGI)
|
3111001000NRG24060620230058665
|
06/06/2023
|
MAMTA
|
3111001WL004134
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079285
|
|
MAMTA W/O SHRI- NANDU
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-133-004/875
(BAGI)
|
3111001000NRG24060620230058666
|
06/06/2023
|
RANI KUAR
|
3111001WL004134
|
RANI KUAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079286
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SUAR
|
UP-11-001-133-004/888
(BAGI)
|
3111001000NRG24060620230058667
|
06/06/2023
|
GURNAMO KAUR
|
3111001WL004135
|
GURNAMO KAUR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079284
|
|
GURNAMO KAUR W/O SHRI- CHHINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-133-004/937
(BAGI)
|
3111001000NRG24060620230058668
|
06/06/2023
|
GOVIND
|
3111001WL004135
|
GOVIND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079287
|
|
GOVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-133-004/971
(BAGI)
|
3111001000NRG24060620230058669
|
06/06/2023
|
bablu
|
3111001WL004135
|
bablu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2387079288
|
|
BABLOO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|