|
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-11-001-126-001/296
(KUMARYIA KALAN)
|
3111001126NRG24240620230099036
|
25/06/2023
|
asif
|
3111001126WL005962
|
asif
|
00032
|
UTIB0001849
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507460896
|
|
ASIF SO SAJJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-126-001/10
(KUMARYIA KALAN)
|
3111001126NRG24240620230098982
|
25/06/2023
|
ASLAM KHAN
|
3111001126WL005960
|
ASLAM KHAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460906
|
|
ASLAM SO AMJAD KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-126-001/101
(KUMARYIA KALAN)
|
3111001126NRG24240620230098983
|
25/06/2023
|
KHURSHEED
|
3111001126WL005960
|
KHURSHEED
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460852
|
|
KHURSHID SO JUMMA
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-126-001/107
(KUMARYIA KALAN)
|
3111001126NRG24240620230099007
|
25/06/2023
|
AALIM
|
3111001126WL005962
|
AALIM
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460841
|
|
ALIM SO SARAFAT
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-126-001/12
(KUMARYIA KALAN)
|
3111001126NRG24240620230099009
|
25/06/2023
|
MEHENDI HASSAN
|
3111001126WL005962
|
MEHENDI HASSAN
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507460905
|
|
MEHANDI HASAN SO CHHOTEY
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-126-001/120
(KUMARYIA KALAN)
|
3111001126NRG24240620230098984
|
25/06/2023
|
Kamal
|
3111001126WL005960
|
Kamal
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460854
|
|
KAMAL SO BALDEV
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-126-001/126
(KUMARYIA KALAN)
|
3111001126NRG24240620230098986
|
25/06/2023
|
YAQOOB
|
3111001126WL005960
|
YAQOOB
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460900
|
|
YAKUB SO HARCHARAN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-126-001/13
(KUMARYIA KALAN)
|
3111001126NRG24240620230099011
|
25/06/2023
|
GULAM SABIR
|
3111001126WL005962
|
GULAM SABIR
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460836
|
|
GULAM SABIR S/O IMAMI
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-126-001/157
(KUMARYIA KALAN)
|
3111001126NRG24240620230098987
|
25/06/2023
|
Santosh
|
3111001126WL005960
|
Santosh
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460857
|
|
SANTOSH SO BABURAM
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-126-001/16
(KUMARYIA KALAN)
|
3111001126NRG24240620230099014
|
25/06/2023
|
AFSAR ALI
|
3111001126WL005962
|
AFSAR ALI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460904
|
|
AFSAR ALI SO MAJID
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-126-001/167
(KUMARYIA KALAN)
|
3111001126NRG24240620230098989
|
25/06/2023
|
JALEES AHMAD
|
3111001126WL005960
|
JALEES AHMAD
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460899
|
|
JALIS AHMED SO JAMIL AHMED
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-126-001/171
(KUMARYIA KALAN)
|
3111001126NRG24240620230098990
|
25/06/2023
|
RIFAKAT
|
3111001126WL005960
|
RIFAKAT
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460835
|
|
RIFAQAT
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-126-001/179
(KUMARYIA KALAN)
|
3111001126NRG24240620230099016
|
25/06/2023
|
TASVEER AHMAD
|
3111001126WL005962
|
TASVEER AHMAD
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460847
|
|
TASVIR AHMAD SO JUMMA
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-126-001/188
(KUMARYIA KALAN)
|
3111001126NRG24240620230099017
|
25/06/2023
|
CHANDAR PAL
|
3111001126WL005962
|
CHANDAR PAL
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460859
|
|
CHANDRAPAL SO TRILOKI RAM
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-126-001/19
(KUMARYIA KALAN)
|
3111001126NRG24240620230099018
|
25/06/2023
|
CHOTE
|
3111001126WL005962
|
CHOTE
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460837
|
|
CHHOTEY SO BUDDHA
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-126-001/225
(KUMARYIA KALAN)
|
3111001126NRG24240620230099021
|
25/06/2023
|
AZEEM KHAN
|
3111001126WL005962
|
AZEEM KHAN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460879
|
|
AZEEM KHAN SO JADDAN KHAN
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-126-001/228
(KUMARYIA KALAN)
|
3111001126NRG24240620230099023
|
25/06/2023
|
SHARAFAT
|
3111001126WL005962
|
SHARAFAT
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460861
|
|
SHARAFAT AND MAHBOOB JAHAN
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-126-001/242
(KUMARYIA KALAN)
|
3111001126NRG24240620230099024
|
25/06/2023
|
YASEEN
|
3111001126WL005962
|
YASEEN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460872
|
|
Yasin
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-126-001/244
(KUMARYIA KALAN)
|
3111001126NRG24240620230099025
|
25/06/2023
|
VIJAYRAM
|
3111001126WL005962
|
VIJAYRAM
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460873
|
|
Vijayram
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-126-001/246
(KUMARYIA KALAN)
|
3111001126NRG24240620230099026
|
25/06/2023
|
MEHMOOD HASSAN
|
3111001126WL005962
|
MEHMOOD HASSAN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460864
|
|
Mehmood Hasan
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-126-001/248
(KUMARYIA KALAN)
|
3111001126NRG24240620230099027
|
25/06/2023
|
Becha
|
3111001126WL005962
|
Becha
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460843
|
|
BACHE HUSSAIN SO SAGEER AHMED
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-126-001/254
(KUMARYIA KALAN)
|
3111001126NRG24240620230099029
|
25/06/2023
|
RAHEES AHMAD
|
3111001126WL005962
|
RAHEES AHMAD
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460866
|
|
RAHIS AHAMAD SO ISMAIL
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-126-001/259
(KUMARYIA KALAN)
|
3111001126NRG24240620230099030
|
25/06/2023
|
SHAMSHAD ALI
|
3111001126WL005962
|
SHAMSHAD ALI
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507460881
|
|
Shamshad Ali
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-126-001/262
(KUMARYIA KALAN)
|
3111001126NRG24240620230099031
|
25/06/2023
|
JALEES AHMAD
|
3111001126WL005962
|
JALEES AHMAD
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460897
|
|
JALISH URF- JALIL AHAMAD S/O SHRI-BAHEE
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-126-001/266
(KUMARYIA KALAN)
|
3111001126NRG24240620230099032
|
25/06/2023
|
CHARAN SINGH
|
3111001126WL005962
|
CHARAN SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460898
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-126-001/275
(KUMARYIA KALAN)
|
3111001126NRG24240620230099033
|
25/06/2023
|
SAFDAR ALI
|
3111001126WL005962
|
SAFDAR ALI
|
00045
|
BARB0MATHKH
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507460848
|
|
SAFDER ALI SO AKHTARI
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-126-001/279
(KUMARYIA KALAN)
|
3111001126NRG24240620230099034
|
25/06/2023
|
IQBAL
|
3111001126WL005962
|
IQBAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460875
|
|
Iqbal
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-126-001/282
(KUMARYIA KALAN)
|
3111001126NRG24240620230099035
|
25/06/2023
|
IRFAN ALI
|
3111001126WL005962
|
IRFAN ALI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460874
|
|
IRAFAN ALI SO ABDUL GANI
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-126-001/298
(KUMARYIA KALAN)
|
3111001126NRG24240620230099037
|
25/06/2023
|
RAMESH
|
3111001126WL005962
|
RAMESH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460865
|
|
RAMESH SO TRILOKI
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-126-001/305
(KUMARYIA KALAN)
|
3111001126NRG24240620230099039
|
25/06/2023
|
MOHD AALIM
|
3111001126WL005962
|
MOHD AALIM
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460876
|
|
Mohd Alim
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-126-001/306
(KUMARYIA KALAN)
|
3111001126NRG24240620230098994
|
25/06/2023
|
ARMAAN ALI
|
3111001126WL005960
|
ARMAAN ALI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460870
|
|
ARMAN ALI SO NANHE
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-126-001/312
(KUMARYIA KALAN)
|
3111001126NRG24240620230099040
|
25/06/2023
|
NAZIM
|
3111001126WL005962
|
NAZIM
|
00045
|
BARB0MATHKH
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3507460845
|
|
NAJIM S/O TASLEEM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
33
|
SUAR
|
UP-11-001-126-001/315
(KUMARYIA KALAN)
|
3111001126NRG24240620230098995
|
25/06/2023
|
SABIR
|
3111001126WL005960
|
SABIR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460862
|
|
SABIR SO JUMMA
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-126-001/321
(KUMARYIA KALAN)
|
3111001126NRG24240620230099041
|
25/06/2023
|
zakir
|
3111001126WL005962
|
zakir
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460838
|
|
ZAKIR SO AHMED
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-126-001/328
(KUMARYIA KALAN)
|
3111001126NRG24240620230099042
|
25/06/2023
|
IMRAN ALI
|
3111001126WL005962
|
IMRAN ALI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460871
|
|
IBRAN ALI SO NANHE
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-126-001/33
(KUMARYIA KALAN)
|
3111001126NRG24240620230099043
|
25/06/2023
|
ZAFAR
|
3111001126WL005962
|
ZAFAR
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460846
|
|
ZAFAR KHAN SO AHMAD HASAN
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-126-001/330
(KUMARYIA KALAN)
|
3111001126NRG24240620230098996
|
25/06/2023
|
FAROOKH
|
3111001126WL005960
|
FAROOKH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460850
|
|
FAROOKH SO FARMUD
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-126-001/331
(KUMARYIA KALAN)
|
3111001126NRG24240620230099044
|
25/06/2023
|
FURQUAN
|
3111001126WL005962
|
FURQUAN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460877
|
|
FURAKAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-126-001/357
(KUMARYIA KALAN)
|
3111001126NRG24240620230098997
|
25/06/2023
|
NAZEER AHMAD
|
3111001126WL005960
|
NAZEER AHMAD
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460844
|
|
NAJEER AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-126-001/366
(KUMARYIA KALAN)
|
3111001126NRG24240620230099046
|
25/06/2023
|
AHMAD RAZA
|
3111001126WL005962
|
AHMAD RAZA
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460868
|
|
AHMAD RAZA SO IMAMI
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-126-001/372
(KUMARYIA KALAN)
|
3111001126NRG24240620230099047
|
25/06/2023
|
yaqoob
|
3111001126WL005962
|
yaqoob
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460880
|
|
Mo Yakub
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-126-001/383
(KUMARYIA KALAN)
|
3111001126NRG24240620230099048
|
25/06/2023
|
RAMWATI
|
3111001126WL005962
|
RAMWATI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460867
|
|
RAMWATI WO BABURAM
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-126-001/39
(KUMARYIA KALAN)
|
3111001126NRG24240620230099049
|
25/06/2023
|
faheem
|
3111001126WL005962
|
faheem
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460839
|
|
FAHIM KHAN SO AMJAD KHAN
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-126-001/390
(KUMARYIA KALAN)
|
3111001126NRG24240620230099050
|
25/06/2023
|
CHARANJEET
|
3111001126WL005962
|
CHARANJEET
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460882
|
|
Charanjit
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-126-001/45
(KUMARYIA KALAN)
|
3111001126NRG24240620230099052
|
25/06/2023
|
JAMEEL
|
3111001126WL005962
|
JAMEEL
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460840
|
|
JAMIL AHMED SO RAEES AHMED
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-126-001/52
(KUMARYIA KALAN)
|
3111001126NRG24240620230099053
|
25/06/2023
|
ISLAAM
|
3111001126WL005962
|
ISLAAM
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507460903
|
|
MOH ISLAM SO CHHOTE
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-126-001/54
(KUMARYIA KALAN)
|
3111001126NRG24240620230099054
|
25/06/2023
|
RUSTAM SINGH
|
3111001126WL005962
|
RUSTAM SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460855
|
|
RUSTAM SINGH SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-126-001/56
(KUMARYIA KALAN)
|
3111001126NRG24240620230099055
|
25/06/2023
|
SWALEHEEN
|
3111001126WL005962
|
SWALEHEEN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460849
|
|
SUAALIN SO MOHD.RAZA
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-126-001/57
(KUMARYIA KALAN)
|
3111001126NRG24240620230099056
|
25/06/2023
|
MUMTAYJ
|
3111001126WL005962
|
MUMTAYJ
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507460869
|
|
MRS MUTYAJ MUTYAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-126-001/58
(KUMARYIA KALAN)
|
3111001126NRG24240620230099058
|
25/06/2023
|
ZULEKHA
|
3111001126WL005962
|
ZULEKHA
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460878
|
|
Julekha
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-126-001/75
(KUMARYIA KALAN)
|
3111001126NRG24240620230099059
|
25/06/2023
|
AFROZ
|
3111001126WL005962
|
AFROZ
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460863
|
|
AFROJ JAHAN WO ROOKHASAD AHMAD
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-126-001/77
(KUMARYIA KALAN)
|
3111001126NRG24240620230099060
|
25/06/2023
|
NAZIR
|
3111001126WL005962
|
NAZIR
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460860
|
|
NAZIR HUSSAIN URF NASIR S/O MR SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-126-001/79
(KUMARYIA KALAN)
|
3111001126NRG24240620230099061
|
25/06/2023
|
NANHE
|
3111001126WL005962
|
NANHE
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460858
|
|
NANHE SO FIDA HUSAIN
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-126-001/82-A
(KUMARYIA KALAN)
|
3111001126NRG24240620230099062
|
25/06/2023
|
Mohd Nisha
|
3111001126WL005962
|
Mohd Nisha
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460902
|
|
MOHD NISHA W/O SHRI- AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-126-001/83
(KUMARYIA KALAN)
|
3111001126NRG24240620230098999
|
25/06/2023
|
ALEEM
|
3111001126WL005960
|
ALEEM
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460842
|
|
Salim
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-126-001/84
(KUMARYIA KALAN)
|
3111001126NRG24240620230099063
|
25/06/2023
|
GULAM HUSSAIN
|
3111001126WL005962
|
GULAM HUSSAIN
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460901
|
|
GULAM HUSSAN SO ALI HUSSAN
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-126-001/89
(KUMARYIA KALAN)
|
3111001126NRG24240620230099000
|
25/06/2023
|
Shahid
|
3111001126WL005960
|
Shahid
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460856
|
|
SHAHID SO WAHID
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-126-001/91
(KUMARYIA KALAN)
|
3111001126NRG24240620230099065
|
25/06/2023
|
Shakil Ahmad
|
3111001126WL005962
|
Shakil Ahmad
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460851
|
|
SHAKIL AHMED SO NOOR MD
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-126-001/99
(KUMARYIA KALAN)
|
3111001126NRG24240620230099066
|
25/06/2023
|
Asger Ali
|
3111001126WL005962
|
Asger Ali
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460853
|
|
ASGAR ALI SO HAMEED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176870
|
176870
|
|
|
|
|
|
|
|
|
60
|
SUAR
|
UP-11-001-032-001/520
(SIKENDRABAD)
|
3111001032NRG24240620230098535
|
25/06/2023
|
SHAMSHAD ALI
|
3111001032WL005936
|
SHAMSHAD ALI
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460834
|
|
SHAMSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
SUAR
|
UP-11-001-126-001/249
(KUMARYIA KALAN)
|
3111001126NRG24240620230099028
|
25/06/2023
|
MOHD AHMAD
|
3111001126WL005962
|
MOHD AHMAD
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460883
|
|
MOH AHAMAD SO RAFEEK KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-126-001/280
(KUMARYIA KALAN)
|
3111001126NRG24240620230098993
|
25/06/2023
|
JAY PRAKASH
|
3111001126WL005960
|
JAY PRAKASH
|
00343
|
PRTH0022196
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3507460890
|
|
JAI PRAKASH S/O-SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
63
|
SUAR
|
UP-11-001-032-001/458
(SIKENDRABAD)
|
3111001032NRG24240620230098530
|
25/06/2023
|
RAJU
|
3111001032WL005936
|
RAJU
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460885
|
|
RAJU SO BAL KISHAN
|
BANK OF BARODA(606985)
|
|
64
|
SUAR
|
UP-11-001-032-001/459
(SIKENDRABAD)
|
3111001032NRG24240620230098531
|
25/06/2023
|
suresh
|
3111001032WL005936
|
suresh
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460884
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUAR
|
UP-11-001-032-001/460
(SIKENDRABAD)
|
3111001032NRG24240620230098532
|
25/06/2023
|
BRAJESH KUMAR
|
3111001032WL005936
|
BRAJESH KUMAR
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460886
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
66
|
SUAR
|
UP-11-001-032-001/27
(SIKENDRABAD)
|
3111001032NRG24240620230098529
|
25/06/2023
|
VIJAY SINGH
|
3111001032WL005936
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460894
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUAR
|
UP-11-001-032-001/484
(SIKENDRABAD)
|
3111001032NRG24240620230098533
|
25/06/2023
|
JAY SINGH
|
3111001032WL005936
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460891
|
|
JAY SINGH SO MAHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-032-001/491
(SIKENDRABAD)
|
3111001032NRG24240620230098534
|
25/06/2023
|
Ruma
|
3111001032WL005936
|
Ruma
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460893
|
|
RUMA WO SUSEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-032-001/691
(SIKENDRABAD)
|
3111001032NRG24240620230098536
|
25/06/2023
|
RAJU
|
3111001032WL005936
|
RAJU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460895
|
|
RAJU SINGH SO KALU WA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-032-001/720
(SIKENDRABAD)
|
3111001032NRG24240620230098537
|
25/06/2023
|
MAHESHPAL
|
3111001032WL005936
|
MAHESHPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3507460892
|
|
MR MAHESHPAL L
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUAR
|
UP-11-001-126-001/121-A
(KUMARYIA KALAN)
|
3111001126NRG24240620230099010
|
25/06/2023
|
GEETA
|
3111001126WL005962
|
GEETA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460888
|
|
Gita
|
BANK OF BARODA(606985)
|
|
72
|
SUAR
|
UP-11-001-126-001/303
(KUMARYIA KALAN)
|
3111001126NRG24240620230099038
|
25/06/2023
|
KALBE ALI
|
3111001126WL005962
|
KALBE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460887
|
|
KLBE ALI S/O BUDDHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-126-001/341
(KUMARYIA KALAN)
|
3111001126NRG24240620230099045
|
25/06/2023
|
HAMSHAD
|
3111001126WL005962
|
HAMSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507460889
|
|
HAMSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227240
|
227240
|
|
|
|
|
|
|
|