|
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-11-001-080-001/439
(MUKRAMPUR)
|
3111001000NRG24130620230073206
|
13/06/2023
|
NAJMA
|
3111001WL004804
|
NAJMA
|
00045
|
BARB0KHODXX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604832578
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-004-001/194
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065950
|
13/06/2023
|
MO FAIM
|
3111001WL004463
|
MO FAIM
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832567
|
|
Mo.Fahim
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-004-001/203
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065955
|
13/06/2023
|
NOOR MOHD
|
3111001WL004463
|
NOOR MOHD
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832637
|
|
Noor Ahmad
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-004-001/207
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065956
|
13/06/2023
|
HANIF
|
3111001WL004463
|
HANIF
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832574
|
|
Mo Hanif
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-004-001/217
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065957
|
13/06/2023
|
AARIF
|
3111001WL004463
|
AARIF
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832575
|
|
Arif
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-004-001/232
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065962
|
13/06/2023
|
NAJIR
|
3111001WL004463
|
NAJIR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832573
|
|
Najir
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-004-001/234
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065964
|
13/06/2023
|
SHAKIR HUSAIN
|
3111001WL004463
|
SHAKIR HUSAIN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832566
|
|
SHAKIR HUSAIN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-004-001/236
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065965
|
13/06/2023
|
MO RAFI
|
3111001WL004463
|
MO RAFI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832577
|
|
Mo.Rafi
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-004-001/246
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065969
|
13/06/2023
|
ANJUM
|
3111001WL004463
|
ANJUM
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832569
|
|
Anjum
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-004-001/250
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065972
|
13/06/2023
|
VASHID ALI
|
3111001WL004463
|
VASHID ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832571
|
|
Vashid Ali
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-004-001/252
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065974
|
13/06/2023
|
MOMIN JAHAN
|
3111001WL004463
|
MOMIN JAHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832568
|
|
Momin Jahan
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-004-001/259
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065980
|
13/06/2023
|
NARENDER SINGH
|
3111001WL004463
|
NARENDER SINGH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832570
|
|
NARENDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUAR
|
UP-11-001-004-001/261
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065982
|
13/06/2023
|
SHAMA PARVEEN
|
3111001WL004463
|
SHAMA PARVEEN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832576
|
|
Shama Parveen
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-004-001/266
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065985
|
13/06/2023
|
FARJAND
|
3111001WL004463
|
FARJAND
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832565
|
|
FARZAND ALI
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-004-001/279
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065986
|
13/06/2023
|
ARMAN
|
3111001WL004463
|
ARMAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832572
|
|
Arman Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-004-001/193
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065949
|
13/06/2023
|
MO YASIN
|
3111001WL004463
|
MO YASIN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832631
|
|
MOHD YASIN SO MUNABBAR ALI
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-004-001/196
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065951
|
13/06/2023
|
NASIR
|
3111001WL004463
|
NASIR
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832615
|
|
NASIR S/O SABIR
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-004-001/199
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065952
|
13/06/2023
|
MO HARUN
|
3111001WL004463
|
MO HARUN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832624
|
|
MD HARUN
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-004-001/200
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065953
|
13/06/2023
|
USMAN ALI
|
3111001WL004463
|
USMAN ALI
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832614
|
|
MOHD. USMAN S/O SHAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-004-001/201
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065954
|
13/06/2023
|
USMAN
|
3111001WL004463
|
USMAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832622
|
|
USMAN
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-004-001/226
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065958
|
13/06/2023
|
ANIS AHMAD
|
3111001WL004463
|
ANIS AHMAD
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832619
|
|
ANISH AHMAD SO HANIF
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-004-001/228
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065959
|
13/06/2023
|
SANABBAR ALI
|
3111001WL004463
|
SANABBAR ALI
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832626
|
|
SANABBAR ALI SO KALLAN SHAH
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-004-001/229
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065960
|
13/06/2023
|
SHABBIR
|
3111001WL004463
|
SHABBIR
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832632
|
|
SABBIR SO JHABBU
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-004-001/230
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065961
|
13/06/2023
|
ASGAR ALI
|
3111001WL004463
|
ASGAR ALI
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832618
|
|
ASGAR ALI SO AKBAR ALI
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-004-001/238
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065966
|
13/06/2023
|
NADIM
|
3111001WL004463
|
NADIM
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832634
|
|
NADEEM
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-004-001/239
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065967
|
13/06/2023
|
NASRUDDIN
|
3111001WL004463
|
NASRUDDIN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832633
|
|
NASRUDDIN
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-004-001/240
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065968
|
13/06/2023
|
SAMINA
|
3111001WL004463
|
SAMINA
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832617
|
|
SAMINA WO ASHRAF ALI
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-004-001/248
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065970
|
13/06/2023
|
KOSAR JAHAN
|
3111001WL004463
|
KOSAR JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832623
|
|
KAUSAR JAHAN
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-004-001/249
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065971
|
13/06/2023
|
AMIR JAHAN
|
3111001WL004463
|
AMIR JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832616
|
|
AMIR JAHAN W/O SUNHAR ALI
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-004-001/251
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065973
|
13/06/2023
|
SABANA JAHAN
|
3111001WL004463
|
SABANA JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832636
|
|
SHABANA JAHAN W MO HANIF
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-004-001/254
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065976
|
13/06/2023
|
SAVANA
|
3111001WL004463
|
SAVANA
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832625
|
|
SHABANA ANJUM
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-004-001/255
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065977
|
13/06/2023
|
RIJVANA
|
3111001WL004463
|
RIJVANA
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832635
|
|
rijvana w najir
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-004-001/256
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065978
|
13/06/2023
|
SAJIDA
|
3111001WL004463
|
SAJIDA
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832620
|
|
SAJIDA WO IVNE HASAN
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-004-001/257
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065979
|
13/06/2023
|
ROSHAN JAHAN
|
3111001WL004463
|
ROSHAN JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832630
|
|
ROUSHAN JAHAN WO SHAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-004-001/260
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065981
|
13/06/2023
|
BHURI JAHAN
|
3111001WL004463
|
BHURI JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832628
|
|
BHURI JAHAN WO ISMAIL
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-004-001/263
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065983
|
13/06/2023
|
JAMRUL JAHAN
|
3111001WL004463
|
JAMRUL JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832638
|
|
Javarul Jahan
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-004-001/265
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065984
|
13/06/2023
|
NAJUK BI
|
3111001WL004463
|
NAJUK BI
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832621
|
|
NAJUK BI
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-004-001/280
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065987
|
13/06/2023
|
JAYRA
|
3111001WL004463
|
JAYRA
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832629
|
|
JAIYRA WO NISAR HUSAIN
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-004-001/283
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065988
|
13/06/2023
|
SHAHNAJ
|
3111001WL004463
|
SHAHNAJ
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832627
|
|
SHAHNAJ WO NAVI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
40
|
SUAR
|
UP-11-001-080-001/108
(MUKRAMPUR)
|
3111001000NRG24130620230073185
|
13/06/2023
|
TINKU
|
3111001WL004804
|
TINKU
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832599
|
|
TINKU SO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-080-001/113
(MUKRAMPUR)
|
3111001000NRG24130620230073186
|
13/06/2023
|
MANOJ KUMAR
|
3111001WL004804
|
MANOJ KUMAR
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832587
|
|
MANOJ KUMAR S/O JHUNNI SINGH
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-080-001/121
(MUKRAMPUR)
|
3111001000NRG24130620230073187
|
13/06/2023
|
JASWANT SINGH
|
3111001WL004804
|
JASWANT SINGH
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832610
|
|
Jasveer
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-080-001/140
(MUKRAMPUR)
|
3111001000NRG24130620230073188
|
13/06/2023
|
kalbe ali
|
3111001WL004804
|
kalbe ali
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832583
|
|
KALVE A S
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-080-001/146
(MUKRAMPUR)
|
3111001000NRG24130620230073190
|
13/06/2023
|
MEHMOOD
|
3111001WL004804
|
MEHMOOD
|
00045
|
BARB0SUARXX
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604832586
|
|
MAHMOOD ALI S/O IMAMI
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-080-001/153
(MUKRAMPUR)
|
3111001000NRG24130620230073191
|
13/06/2023
|
MOHD MURSALEEN
|
3111001WL004804
|
MOHD MURSALEEN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832581
|
|
MOHAMMAD MURASLIN
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-080-001/166
(MUKRAMPUR)
|
3111001000NRG24130620230073192
|
13/06/2023
|
NAZAR ALI
|
3111001WL004804
|
NAZAR ALI
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832585
|
|
NAZARE ALI S/O GULAM HUSAIN
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-080-001/168
(MUKRAMPUR)
|
3111001000NRG24130620230073193
|
13/06/2023
|
MUKHTAR ALI
|
3111001WL004804
|
MUKHTAR ALI
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604832612
|
|
Mukhtar Ali
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-080-001/187
(MUKRAMPUR)
|
3111001000NRG24130620230073194
|
13/06/2023
|
ANIL
|
3111001WL004804
|
ANIL
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832579
|
|
ANIL KUMAR S/O ROOP KISHOR
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-080-001/247
(MUKRAMPUR)
|
3111001000NRG24130620230073196
|
13/06/2023
|
MOHD AHMAD
|
3111001WL004804
|
MOHD AHMAD
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832596
|
|
MOHD AHMAD S/O MOHD SAEED
|
BANK OF BARODA(606985)
|
|
50
|
SUAR
|
UP-11-001-080-001/270
(MUKRAMPUR)
|
3111001000NRG24130620230073197
|
13/06/2023
|
SACHIN KUMAR
|
3111001WL004804
|
SACHIN KUMAR
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832598
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-080-001/319
(MUKRAMPUR)
|
3111001000NRG24130620230073198
|
13/06/2023
|
NAKSHE ALI
|
3111001WL004804
|
NAKSHE ALI
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832595
|
|
NAKSHEY ALI SO CHHOTEY
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-080-001/321
(MUKRAMPUR)
|
3111001000NRG24130620230073199
|
13/06/2023
|
SHABBAR ALI
|
3111001WL004804
|
SHABBAR ALI
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604832592
|
|
SABBAR ALI S/O MUZAFFAR ALI
|
BANK OF BARODA(606985)
|
|
53
|
SUAR
|
UP-11-001-080-001/346
(MUKRAMPUR)
|
3111001000NRG24130620230073200
|
13/06/2023
|
ASHFAQ ALI
|
3111001WL004804
|
ASHFAQ ALI
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832597
|
|
ASPAK ALI SO ASHAK ALI
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-080-001/416
(MUKRAMPUR)
|
3111001000NRG24130620230073201
|
13/06/2023
|
KARAMAT ALI
|
3111001WL004804
|
KARAMAT ALI
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604832611
|
|
Karamat Ali
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-080-001/425
(MUKRAMPUR)
|
3111001000NRG24130620230073203
|
13/06/2023
|
SHAMSHAD
|
3111001WL004804
|
SHAMSHAD
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832580
|
|
SHAMSHAD SO BUDHHA
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-080-001/428
(MUKRAMPUR)
|
3111001000NRG24130620230073204
|
13/06/2023
|
RIYASAT ALI
|
3111001WL004804
|
RIYASAT ALI
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832609
|
|
Riyasat Ali
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-080-001/432
(MUKRAMPUR)
|
3111001000NRG24130620230073205
|
13/06/2023
|
SHAHID ALI
|
3111001WL004804
|
SHAHID ALI
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832594
|
|
SAHID ALI S/O SHOUKAT ALI
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-080-001/459
(MUKRAMPUR)
|
3111001000NRG24130620230073210
|
13/06/2023
|
IKRAR
|
3111001WL004804
|
IKRAR
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832590
|
|
IKRAR S/O BUDDHA
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-080-001/461
(MUKRAMPUR)
|
3111001000NRG24130620230073211
|
13/06/2023
|
SHAKIL
|
3111001WL004804
|
SHAKIL
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832593
|
|
SAKIL S/O PARIBUX
|
BANK OF BARODA(606985)
|
|
60
|
SUAR
|
UP-11-001-080-001/51-B
(MUKRAMPUR)
|
3111001000NRG24130620230073212
|
13/06/2023
|
AMAR SINGH
|
3111001WL004804
|
AMAR SINGH
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832588
|
|
AMAR SINGH SO BADLU RAM
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-080-001/528
(MUKRAMPUR)
|
3111001000NRG24130620230073214
|
13/06/2023
|
TOFIK AHAMD
|
3111001WL004804
|
TOFIK AHAMD
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832605
|
|
TAUFEEK AHMAD SO YUSUF ALI
|
BANK OF BARODA(606985)
|
|
62
|
SUAR
|
UP-11-001-080-001/530
(MUKRAMPUR)
|
3111001000NRG24130620230073215
|
13/06/2023
|
JAMIL AHMAD
|
3111001WL004804
|
JAMIL AHMAD
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604832584
|
|
JAMEEL AHMAD S O MOHD SHAFI
|
BANK OF BARODA(606985)
|
|
63
|
SUAR
|
UP-11-001-080-001/558
(MUKRAMPUR)
|
3111001000NRG24130620230073216
|
13/06/2023
|
USMAN
|
3111001WL004804
|
USMAN
|
00045
|
BARB0SUARXX
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604832607
|
|
Usman
|
BANK OF BARODA(606985)
|
|
64
|
SUAR
|
UP-11-001-080-001/560
(MUKRAMPUR)
|
3111001000NRG24130620230073217
|
13/06/2023
|
FIRASAT
|
3111001WL004804
|
FIRASAT
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832589
|
|
FIRASAT ALI S/O AKBAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
65
|
SUAR
|
UP-11-001-080-001/571
(MUKRAMPUR)
|
3111001000NRG24130620230073219
|
13/06/2023
|
BHURA
|
3111001WL004804
|
BHURA
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832603
|
|
BHURA SO ALTAF ALI
|
BANK OF BARODA(606985)
|
|
66
|
SUAR
|
UP-11-001-080-001/572
(MUKRAMPUR)
|
3111001000NRG24130620230073220
|
13/06/2023
|
RAHAT ALI
|
3111001WL004804
|
RAHAT ALI
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604832604
|
|
RAHAT ALI SO ABDUL HAQ
|
BANK OF BARODA(606985)
|
|
67
|
SUAR
|
UP-11-001-080-001/574
(MUKRAMPUR)
|
3111001000NRG24130620230073221
|
13/06/2023
|
CHOTE
|
3111001WL004804
|
CHOTE
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832591
|
|
CHOTTEY S/O PARIBUX
|
BANK OF BARODA(606985)
|
|
68
|
SUAR
|
UP-11-001-080-001/575
(MUKRAMPUR)
|
3111001000NRG24130620230073222
|
13/06/2023
|
MOHAMMAD UVESH
|
3111001WL004804
|
MOHAMMAD UVESH
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832613
|
|
Mohmmad Uvesh
|
BANK OF BARODA(606985)
|
|
69
|
SUAR
|
UP-11-001-080-001/582
(MUKRAMPUR)
|
3111001000NRG24130620230073225
|
13/06/2023
|
LAIK AHMAD
|
3111001WL004804
|
LAIK AHMAD
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604832606
|
|
LAIK AHAMAD SO JAMIL AHAMAD
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-080-001/84
(MUKRAMPUR)
|
3111001000NRG24130620230073226
|
13/06/2023
|
sher singh
|
3111001WL004804
|
sher singh
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832582
|
|
SHER SINGH S/O NAUBAT SINGH
|
BANK OF BARODA(606985)
|
|
71
|
SUAR
|
UP-11-001-080-002/100
(MUKRAMPUR)
|
3111001000NRG24130620230073227
|
13/06/2023
|
INDRAJEET
|
3111001WL004804
|
INDRAJEET
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832608
|
|
Indarjeet
|
BANK OF BARODA(606985)
|
|
72
|
SUAR
|
UP-11-001-080-002/26
(MUKRAMPUR)
|
3111001000NRG24130620230073228
|
13/06/2023
|
VEDRAM
|
3111001WL004804
|
VEDRAM
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832601
|
|
VAD RAM S O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
73
|
SUAR
|
UP-11-001-080-002/275
(MUKRAMPUR)
|
3111001000NRG24130620230073229
|
13/06/2023
|
CHANDERPAL
|
3111001WL004804
|
CHANDERPAL
|
00045
|
BARB0SUARXX
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604832600
|
|
CHANDER PAL SO NAUVAT RAM
|
BANK OF BARODA(606985)
|
|
74
|
SUAR
|
UP-11-001-080-002/276
(MUKRAMPUR)
|
3111001000NRG24130620230073230
|
13/06/2023
|
SURESH
|
3111001WL004804
|
SURESH
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832602
|
|
SURESH SO NAUBAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
75
|
SUAR
|
UP-11-001-080-001/453
(MUKRAMPUR)
|
3111001000NRG24130620230073209
|
13/06/2023
|
ANWAR
|
3111001WL004804
|
ANWAR
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832642
|
|
ANVAR ALI S/O LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SUAR
|
UP-11-001-080-001/564
(MUKRAMPUR)
|
3111001000NRG24130620230073218
|
13/06/2023
|
SHAFI AHMAD
|
3111001WL004804
|
SHAFI AHMAD
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832644
|
|
SHAFI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUAR
|
UP-11-001-080-001/579
(MUKRAMPUR)
|
3111001000NRG24130620230073224
|
13/06/2023
|
Akbari
|
3111001WL004804
|
Akbari
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832643
|
|
AKBARI W/O RAHAT JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
78
|
SUAR
|
UP-11-001-080-001/445
(MUKRAMPUR)
|
3111001000NRG24130620230073207
|
13/06/2023
|
ABRAR
|
3111001WL004804
|
ABRAR
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604832640
|
|
ABRAR HUSAIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
79
|
SUAR
|
UP-11-001-080-001/516
(MUKRAMPUR)
|
3111001000NRG24130620230073213
|
13/06/2023
|
MOHAMMAD ASIF
|
3111001WL004804
|
MOHAMMAD ASIF
|
00415
|
SBIN0000643
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604832639
|
|
MOHAMMAD ASIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
80
|
SUAR
|
UP-11-001-004-001/253
(KISHANPUR MAULAGARH)
|
3111001000NRG24100620230065975
|
13/06/2023
|
AYAN
|
3111001WL004463
|
AYAN
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604832641
|
|
MO AYAN AND MOHD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173190
|
173190
|
|
|
|
|
|
|
|