|
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-11-001-073-001/230
(SALVE NAGAR)
|
3111001073NRG24060720230131038
|
06/07/2023
|
NARESH
|
3111001073WL007406
|
NARESH
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278363
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-085-001/775
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131310
|
06/07/2023
|
baljeet singh
|
3111001WL007416
|
baljeet singh
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278448
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SUAR
|
UP-11-001-085-001/776
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131311
|
06/07/2023
|
sandeep singh
|
3111001WL007416
|
sandeep singh
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278328
|
|
Sandeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-073-001/374
(SALVE NAGAR)
|
3111001073NRG24060720230131061
|
06/07/2023
|
Shuresh
|
3111001073WL007406
|
Shuresh
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278332
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-073-001/429
(SALVE NAGAR)
|
3111001073NRG24060720230131071
|
06/07/2023
|
NARENDER
|
3111001073WL007406
|
NARENDER
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278331
|
|
Narendra Pal
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-097-001/704
(RAJA NAGAR)
|
3111001097NRG24060720230130179
|
06/07/2023
|
AMARJEET SINGH
|
3111001097WL007362
|
AMARJEET SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509278330
|
|
AMARJEET SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
SUAR
|
UP-11-001-097-001/714
(RAJA NAGAR)
|
3111001097NRG24060720230130180
|
06/07/2023
|
AKHTAR ALI
|
3111001097WL007362
|
AKHTAR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509278329
|
|
Akhtar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-028-001/787
(LAMBAKHERA)
|
3111001028NRG24060720230131214
|
06/07/2023
|
NAJID
|
3111001028WL007413
|
NAJID
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278324
|
|
Najim
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-028-001/788
(LAMBAKHERA)
|
3111001028NRG24060720230131215
|
06/07/2023
|
MUJAMMIL HUSAIN
|
3111001028WL007413
|
MUJAMMIL HUSAIN
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278323
|
|
Muzammil Husain
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-028-001/837
(LAMBAKHERA)
|
3111001028NRG24060720230131218
|
06/07/2023
|
MO FAIM ALI
|
3111001028WL007413
|
MO FAIM ALI
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278321
|
|
MOHD FAEEM ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
SUAR
|
UP-11-001-028-001/846
(LAMBAKHERA)
|
3111001028NRG24060720230131219
|
06/07/2023
|
ISTIYAK ALI
|
3111001028WL007413
|
ISTIYAK ALI
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278322
|
|
ISTYAK ALI SO BUNIYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-028-001/870
(LAMBAKHERA)
|
3111001028NRG24060720230131222
|
06/07/2023
|
SIFTE HASAN
|
3111001028WL007413
|
SIFTE HASAN
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278325
|
|
Shifte Hasan
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-062-001/242
(JALPUR)
|
3111001062NRG24060720230130949
|
06/07/2023
|
Mohammad rafi
|
3111001062WL007403
|
Mohammad rafi
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278319
|
|
RAFI AHMAD SO MIYAN JAN
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-062-001/293
(JALPUR)
|
3111001062NRG24060720230130952
|
06/07/2023
|
RAJWATI
|
3111001062WL007403
|
RAJWATI
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278320
|
|
MRS RAJVATI RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-062-001/572
(JALPUR)
|
3111001062NRG24060720230130973
|
06/07/2023
|
SARVESH
|
3111001062WL007403
|
SARVESH
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278451
|
|
MRS SARVESH H
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-062-001/59
(JALPUR)
|
3111001062NRG24060720230130977
|
06/07/2023
|
shivlal
|
3111001062WL007403
|
shivlal
|
00045
|
BARB0TANDAX
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278452
|
|
SHIV LAL SO MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-074-001/76
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131336
|
06/07/2023
|
HARPAL
|
3111001074WL007426
|
HARPAL
|
00089
|
CBIN0285055
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278344
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-073-001/127
(SALVE NAGAR)
|
3111001073NRG24060720230131027
|
06/07/2023
|
suresh babu
|
3111001073WL007406
|
suresh babu
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278340
|
|
Mr. SURESH BABU
|
INDIAN BANK(607105)
|
|
19
|
SUAR
|
UP-11-001-073-001/331
(SALVE NAGAR)
|
3111001073NRG24060720230131047
|
06/07/2023
|
Hem Singh
|
3111001073WL007406
|
Hem Singh
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278341
|
|
Mr. HEM SINGH
|
INDIAN BANK(607105)
|
|
20
|
SUAR
|
UP-11-001-073-001/476
(SALVE NAGAR)
|
3111001073NRG24060720230131079
|
06/07/2023
|
bhoori
|
3111001073WL007406
|
bhoori
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278342
|
|
Ms. KM POOJA
|
INDIAN BANK(607105)
|
|
21
|
SUAR
|
UP-11-001-074-001/110
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131330
|
06/07/2023
|
SAJID AHMAD
|
3111001074WL007426
|
SAJID AHMAD
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278439
|
|
Mr. SAEEED AHMAD SO ABDUL NAVI
|
INDIAN BANK(607105)
|
|
22
|
SUAR
|
UP-11-001-074-001/112
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131331
|
06/07/2023
|
JAKIR HUSAIN
|
3111001074WL007426
|
JAKIR HUSAIN
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278437
|
|
Mr. JAKIR HUSAIN
|
INDIAN BANK(607105)
|
|
23
|
SUAR
|
UP-11-001-074-001/205-A
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131332
|
06/07/2023
|
Anwar husain
|
3111001074WL007426
|
Anwar husain
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278365
|
|
ABRAR HUSSAIN SO ANWAR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-074-001/334
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131333
|
06/07/2023
|
KAPOOR
|
3111001074WL007426
|
KAPOOR
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278436
|
|
Mr. MR KAPUR
|
INDIAN BANK(607105)
|
|
25
|
SUAR
|
UP-11-001-074-001/478-C
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131334
|
06/07/2023
|
lakhan
|
3111001074WL007426
|
lakhan
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278362
|
|
Mr. LAKHAN ..
|
INDIAN BANK(607105)
|
|
26
|
SUAR
|
UP-11-001-074-001/71
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131335
|
06/07/2023
|
LAKHMAN
|
3111001074WL007426
|
LAKHMAN
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278367
|
|
LAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUAR
|
UP-11-001-074-001/771
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131337
|
06/07/2023
|
MOHD RAFI
|
3111001074WL007426
|
MOHD RAFI
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278339
|
|
Mr. MOHD. RAFI
|
INDIAN BANK(607105)
|
|
28
|
SUAR
|
UP-11-001-074-001/772
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131338
|
06/07/2023
|
AFSANA
|
3111001074WL007426
|
AFSANA
|
00176
|
IDIB000K701
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278453
|
|
AFSAAN SO JAFAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-074-001/80
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131339
|
06/07/2023
|
SHANKAR
|
3111001074WL007426
|
SHANKAR
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278438
|
|
SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-074-001/870
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131340
|
06/07/2023
|
RAEESH
|
3111001074WL007426
|
RAEESH
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278361
|
|
Mr. RAIS ..
|
INDIAN BANK(607105)
|
|
31
|
SUAR
|
UP-11-001-074-001/880
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131341
|
06/07/2023
|
Mohd hanif
|
3111001074WL007426
|
Mohd hanif
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278364
|
|
Mou Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SUAR
|
UP-11-001-074-001/897
(HARDASPUR KOTRA)
|
3111001074NRG24060720230131342
|
06/07/2023
|
IKRAR ALI
|
3111001074WL007426
|
IKRAR ALI
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278366
|
|
Mr. Mohd Ikrar Ali .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
33
|
SUAR
|
UP-11-001-085-001/102
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131303
|
06/07/2023
|
TIRVEDI
|
3111001WL007416
|
TIRVEDI
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278336
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-085-001/122
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131304
|
06/07/2023
|
UMRAO
|
3111001WL007416
|
UMRAO
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278447
|
|
UMRAV
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-085-001/27
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131305
|
06/07/2023
|
PHOOL SINGH
|
3111001WL007416
|
PHOOL SINGH
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278334
|
|
PHOOL SINGH S/O MR NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-085-001/321
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131307
|
06/07/2023
|
SHER SINGH
|
3111001WL007416
|
SHER SINGH
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278333
|
|
SHER SINGH S/O MAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
37
|
SUAR
|
UP-11-001-085-001/50
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131309
|
06/07/2023
|
SHER SINGH
|
3111001WL007416
|
SHER SINGH
|
00343
|
PRTH0022196
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278335
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
38
|
SUAR
|
UP-11-001-028-001/102
(LAMBAKHERA)
|
3111001028NRG24060720230131211
|
06/07/2023
|
VINOD
|
3111001028WL007413
|
VINOD
|
00343
|
PRTH0023116
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278445
|
|
VINOD SO HERBANSH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-028-001/86
(LAMBAKHERA)
|
3111001028NRG24060720230131221
|
06/07/2023
|
MUKESH
|
3111001028WL007413
|
MUKESH
|
00343
|
PRTH0023116
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278446
|
|
MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
SUAR
|
UP-11-001-062-001/230-D
(JALPUR)
|
3111001062NRG24060720230130947
|
06/07/2023
|
fareeda
|
3111001062WL007403
|
fareeda
|
00343
|
PRTH0023159
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278444
|
|
FARIDA WO MUJAFFAR
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-062-001/25
(JALPUR)
|
3111001062NRG24060720230130950
|
06/07/2023
|
UMESH
|
3111001062WL007403
|
UMESH
|
00343
|
PRTH0023159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278337
|
|
UMASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-062-001/72
(JALPUR)
|
3111001062NRG24060720230130979
|
06/07/2023
|
JAGANN
|
3111001062WL007403
|
JAGANN
|
00343
|
PRTH0023159
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278338
|
|
JAGAN SO DOLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-028-001/800
(LAMBAKHERA)
|
3111001028NRG24060720230131216
|
06/07/2023
|
JUBAIR ALI
|
3111001028WL007413
|
JUBAIR ALI
|
00354
|
PUNB0776900
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278369
|
|
JUBER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-062-001/231
(JALPUR)
|
3111001062NRG24060720230130948
|
06/07/2023
|
sujiya
|
3111001062WL007403
|
sujiya
|
00415
|
SBIN0000194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278346
|
|
MRS SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-062-001/103-A
(JALPUR)
|
3111001062NRG24060720230130942
|
06/07/2023
|
shiyam lal
|
3111001062WL007403
|
shiyam lal
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278450
|
|
SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-062-001/120
(JALPUR)
|
3111001062NRG24060720230130943
|
06/07/2023
|
RAM SINGH
|
3111001062WL007403
|
RAM SINGH
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278327
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-062-001/14
(JALPUR)
|
3111001062NRG24060720230130944
|
06/07/2023
|
ahmad jaan
|
3111001062WL007403
|
ahmad jaan
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278343
|
|
AHMAD JAN S/O MIYAN JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-062-001/384
(JALPUR)
|
3111001062NRG24060720230130953
|
06/07/2023
|
SHAHIBA
|
3111001062WL007403
|
SHAHIBA
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278353
|
|
MRS SAHIVA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUAR
|
UP-11-001-062-001/431
(JALPUR)
|
3111001062NRG24060720230130954
|
06/07/2023
|
MO NAVI
|
3111001062WL007403
|
MO NAVI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278359
|
|
MR MOHD NAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-062-001/44
(JALPUR)
|
3111001062NRG24060720230130956
|
06/07/2023
|
MOHAN
|
3111001062WL007403
|
MOHAN
|
00415
|
SBIN0001785
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278352
|
|
MR MOHAN N
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUAR
|
UP-11-001-062-001/471
(JALPUR)
|
3111001062NRG24060720230130957
|
06/07/2023
|
EJAJ
|
3111001062WL007403
|
EJAJ
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278357
|
|
MR IJAJ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUAR
|
UP-11-001-062-001/48
(JALPUR)
|
3111001062NRG24060720230130958
|
06/07/2023
|
MUKHTYAR
|
3111001062WL007403
|
MUKHTYAR
|
00415
|
SBIN0001785
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278350
|
|
MR MUKHTIYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUAR
|
UP-11-001-062-001/491
(JALPUR)
|
3111001062NRG24060720230130959
|
06/07/2023
|
SAMEER RAJA RABBANI
|
3111001062WL007403
|
SAMEER RAJA RABBANI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278355
|
|
MR SAMEER RAJA RABBANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUAR
|
UP-11-001-062-001/506
(JALPUR)
|
3111001062NRG24060720230130962
|
06/07/2023
|
RAJENDER SINGH
|
3111001062WL007403
|
RAJENDER SINGH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278358
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-062-001/531
(JALPUR)
|
3111001062NRG24060720230130963
|
06/07/2023
|
MOHAMMADI
|
3111001062WL007403
|
MOHAMMADI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278347
|
|
MRS MOHAMDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUAR
|
UP-11-001-062-001/532
(JALPUR)
|
3111001062NRG24060720230130964
|
06/07/2023
|
KHERUL NISHA
|
3111001062WL007403
|
KHERUL NISHA
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278360
|
|
KHAIRUL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-062-001/535
(JALPUR)
|
3111001062NRG24060720230130965
|
06/07/2023
|
JAYRA BANO
|
3111001062WL007403
|
JAYRA BANO
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278441
|
|
ZAYRA BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-062-001/549
(JALPUR)
|
3111001062NRG24060720230130966
|
06/07/2023
|
NAZIM ALI
|
3111001062WL007403
|
NAZIM ALI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278345
|
|
NAZIM SO AMANAT
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-062-001/550
(JALPUR)
|
3111001062NRG24060720230130967
|
06/07/2023
|
MOHD UMAR
|
3111001062WL007403
|
MOHD UMAR
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278440
|
|
MR MOHDUMAR MOHDUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUAR
|
UP-11-001-062-001/565
(JALPUR)
|
3111001062NRG24060720230130970
|
06/07/2023
|
ROOVI
|
3111001062WL007403
|
ROOVI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278354
|
|
MRS ROOVI I
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUAR
|
UP-11-001-062-001/567
(JALPUR)
|
3111001062NRG24060720230130971
|
06/07/2023
|
MAHATAB JAHAN
|
3111001062WL007403
|
MAHATAB JAHAN
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278349
|
|
MRS MAHTAB JHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUAR
|
UP-11-001-062-001/571
(JALPUR)
|
3111001062NRG24060720230130972
|
06/07/2023
|
NAJMA
|
3111001062WL007403
|
NAJMA
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278351
|
|
MRS NAJMA A
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUAR
|
UP-11-001-062-001/574
(JALPUR)
|
3111001062NRG24060720230130974
|
06/07/2023
|
RAFEEKAN
|
3111001062WL007403
|
RAFEEKAN
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278356
|
|
MRS RAFIKAN N
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUAR
|
UP-11-001-062-001/575
(JALPUR)
|
3111001062NRG24060720230130975
|
06/07/2023
|
NASIR ALI
|
3111001062WL007403
|
NASIR ALI
|
00415
|
SBIN0001785
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278348
|
|
MR NASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUAR
|
UP-11-001-062-001/58
(JALPUR)
|
3111001062NRG24060720230130976
|
06/07/2023
|
MADAN
|
3111001062WL007403
|
MADAN
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278442
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUAR
|
UP-11-001-062-001/70
(JALPUR)
|
3111001062NRG24060720230130978
|
06/07/2023
|
TEJPAL
|
3111001062WL007403
|
TEJPAL
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278449
|
|
TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUAR
|
UP-11-001-062-001/79
(JALPUR)
|
3111001062NRG24060720230130980
|
06/07/2023
|
JASWANT
|
3111001062WL007403
|
JASWANT
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278443
|
|
MR JASHVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
68
|
SUAR
|
UP-11-001-073-001/478
(SALVE NAGAR)
|
3111001073NRG24060720230131080
|
06/07/2023
|
Naresh
|
3111001073WL007406
|
Naresh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278326
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-028-001/140-A
(LAMBAKHERA)
|
3111001028NRG24060720230131212
|
06/07/2023
|
NARESH
|
3111001028WL007413
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278424
|
|
NARESH SO SEETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-028-001/342
(LAMBAKHERA)
|
3111001028NRG24060720230131213
|
06/07/2023
|
VED PRAKASH
|
3111001028WL007413
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278425
|
|
VEDPRAKASH SO DHAR AM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-028-001/802
(LAMBAKHERA)
|
3111001028NRG24060720230131217
|
06/07/2023
|
MASHUK
|
3111001028WL007413
|
MASHUK
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278426
|
|
MASHUQU SO SHOUKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-028-001/848
(LAMBAKHERA)
|
3111001028NRG24060720230131220
|
06/07/2023
|
mohd aarif
|
3111001028WL007413
|
mohd aarif
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509278423
|
|
MOHAMMAD AARIF S/O NAUSE
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-062-001/270
(JALPUR)
|
3111001062NRG24060720230130951
|
06/07/2023
|
PREMWATI
|
3111001062WL007403
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278422
|
|
PREAMWATI .
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-062-001/432
(JALPUR)
|
3111001062NRG24060720230130955
|
06/07/2023
|
HANIF
|
3111001062WL007403
|
HANIF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509278421
|
|
HANEEF S/O MOHD JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-069-001/420
(PAGAMBARPUR)
|
3111001069NRG24060720230131324
|
06/07/2023
|
JAYWATI
|
3111001069WL007423
|
JAYWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3509278374
|
|
JAYVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-069-001/420
(PAGAMBARPUR)
|
3111001069NRG24060720230131325
|
06/07/2023
|
KIRPAL SINGH
|
3111001069WL007423
|
KIRPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3509278375
|
|
KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-073-001/118
(SALVE NAGAR)
|
3111001073NRG24060720230131025
|
06/07/2023
|
MOHANLAL
|
3111001073WL007406
|
MOHANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278392
|
|
MOHAN LAL SO ROOP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-073-001/122-A
(SALVE NAGAR)
|
3111001073NRG24060720230131026
|
06/07/2023
|
Om prakash
|
3111001073WL007406
|
Om prakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278398
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-073-001/128
(SALVE NAGAR)
|
3111001073NRG24060720230131028
|
06/07/2023
|
SHANKAR
|
3111001073WL007406
|
SHANKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278387
|
|
SHANKAR LAL SO PRE MI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-073-001/134
(SALVE NAGAR)
|
3111001073NRG24060720230131029
|
06/07/2023
|
SHIVCHARAN
|
3111001073WL007406
|
SHIVCHARAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278433
|
|
SHIV CHARAN AL
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-073-001/135-A
(SALVE NAGAR)
|
3111001073NRG24060720230131030
|
06/07/2023
|
PAPPU
|
3111001073WL007406
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278434
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-073-001/156
(SALVE NAGAR)
|
3111001073NRG24060720230131031
|
06/07/2023
|
lal singh
|
3111001073WL007406
|
lal singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278385
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
83
|
SUAR
|
UP-11-001-073-001/175-B
(SALVE NAGAR)
|
3111001073NRG24060720230131033
|
06/07/2023
|
RAMPAL
|
3111001073WL007406
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278415
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-073-001/206
(SALVE NAGAR)
|
3111001073NRG24060720230131035
|
06/07/2023
|
BHOOKAN
|
3111001073WL007406
|
BHOOKAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278378
|
|
BHOOKAN LAL SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-073-001/213-A
(SALVE NAGAR)
|
3111001073NRG24060720230131036
|
06/07/2023
|
MAHESH
|
3111001073WL007406
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278389
|
|
MAHESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-073-001/220
(SALVE NAGAR)
|
3111001073NRG24060720230131037
|
06/07/2023
|
JALEES
|
3111001073WL007406
|
JALEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278393
|
|
JALEES SO ALIJAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-073-001/230-A
(SALVE NAGAR)
|
3111001073NRG24060720230131039
|
06/07/2023
|
BABURAM
|
3111001073WL007406
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278380
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-073-001/251
(SALVE NAGAR)
|
3111001073NRG24060720230131040
|
06/07/2023
|
BIHARI LAL
|
3111001073WL007406
|
BIHARI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278391
|
|
BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-073-001/253
(SALVE NAGAR)
|
3111001073NRG24060720230131041
|
06/07/2023
|
suresh
|
3111001073WL007406
|
suresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278386
|
|
SURESH SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-073-001/266
(SALVE NAGAR)
|
3111001073NRG24060720230131042
|
06/07/2023
|
kunta devi
|
3111001073WL007406
|
kunta devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278379
|
|
KUNTA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-073-001/267
(SALVE NAGAR)
|
3111001073NRG24060720230131043
|
06/07/2023
|
koshal wati
|
3111001073WL007406
|
koshal wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278381
|
|
KAUSHALWATI W\O- MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-073-001/276
(SALVE NAGAR)
|
3111001073NRG24060720230131044
|
06/07/2023
|
BHOORA
|
3111001073WL007406
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278383
|
|
BHOORA SO DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-073-001/277
(SALVE NAGAR)
|
3111001073NRG24060720230131045
|
06/07/2023
|
PRAIMPAL
|
3111001073WL007406
|
PRAIMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278384
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-073-001/290
(SALVE NAGAR)
|
3111001073NRG24060720230131046
|
06/07/2023
|
HANSAWATI
|
3111001073WL007406
|
HANSAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278382
|
|
HANSAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-073-001/333
(SALVE NAGAR)
|
3111001073NRG24060720230131048
|
06/07/2023
|
chandra kala
|
3111001073WL007406
|
chandra kala
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278394
|
|
CHANDRA KALA W/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-073-001/335
(SALVE NAGAR)
|
3111001073NRG24060720230131049
|
06/07/2023
|
Chunni lal
|
3111001073WL007406
|
Chunni lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278395
|
|
CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-073-001/336
(SALVE NAGAR)
|
3111001073NRG24060720230131050
|
06/07/2023
|
prabha
|
3111001073WL007406
|
prabha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278406
|
|
PRABHA
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-073-001/337
(SALVE NAGAR)
|
3111001073NRG24060720230131051
|
06/07/2023
|
khem chand
|
3111001073WL007406
|
khem chand
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278419
|
|
KHEMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-073-001/338
(SALVE NAGAR)
|
3111001073NRG24060720230131052
|
06/07/2023
|
anjli
|
3111001073WL007406
|
anjli
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278429
|
|
ANJANI
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-073-001/340
(SALVE NAGAR)
|
3111001073NRG24060720230131053
|
06/07/2023
|
Chameli
|
3111001073WL007406
|
Chameli
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278416
|
|
CHAMELI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-073-001/345
(SALVE NAGAR)
|
3111001073NRG24060720230131054
|
06/07/2023
|
Munni
|
3111001073WL007406
|
Munni
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278418
|
|
MUNNI WO BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-073-001/364
(SALVE NAGAR)
|
3111001073NRG24060720230131055
|
06/07/2023
|
shakuntala
|
3111001073WL007406
|
shakuntala
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278397
|
|
SHAKUNTLA WO LEKH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-073-001/365
(SALVE NAGAR)
|
3111001073NRG24060720230131056
|
06/07/2023
|
ganga dei
|
3111001073WL007406
|
ganga dei
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278396
|
|
GANGA DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-073-001/366
(SALVE NAGAR)
|
3111001073NRG24060720230131057
|
06/07/2023
|
balveer
|
3111001073WL007406
|
balveer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278417
|
|
BALVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-073-001/367
(SALVE NAGAR)
|
3111001073NRG24060720230131058
|
06/07/2023
|
meena
|
3111001073WL007406
|
meena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278399
|
|
MEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-073-001/371
(SALVE NAGAR)
|
3111001073NRG24060720230131059
|
06/07/2023
|
Kishanya
|
3111001073WL007406
|
Kishanya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278402
|
|
KISHANIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-073-001/372
(SALVE NAGAR)
|
3111001073NRG24060720230131060
|
06/07/2023
|
Ram pal
|
3111001073WL007406
|
Ram pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278411
|
|
Mr. RAMPAL SINGH
|
INDIAN BANK(607105)
|
|
108
|
SUAR
|
UP-11-001-073-001/375
(SALVE NAGAR)
|
3111001073NRG24060720230131062
|
06/07/2023
|
Mal Wati
|
3111001073WL007406
|
Mal Wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278400
|
|
MALTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-073-001/376
(SALVE NAGAR)
|
3111001073NRG24060720230131063
|
06/07/2023
|
Sheela
|
3111001073WL007406
|
Sheela
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278401
|
|
SHEELA WO HAR KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-073-001/389
(SALVE NAGAR)
|
3111001073NRG24060720230131064
|
06/07/2023
|
GAJENDRA
|
3111001073WL007406
|
GAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278407
|
|
GAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-073-001/393
(SALVE NAGAR)
|
3111001073NRG24060720230131065
|
06/07/2023
|
NONIRAM
|
3111001073WL007406
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278420
|
|
NONI SINGH SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-073-001/394
(SALVE NAGAR)
|
3111001073NRG24060720230131066
|
06/07/2023
|
RAJKISHORE
|
3111001073WL007406
|
RAJKISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278405
|
|
RAJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-073-001/416
(SALVE NAGAR)
|
3111001073NRG24060720230131067
|
06/07/2023
|
PERETAM
|
3111001073WL007406
|
PERETAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278412
|
|
Mr. Preetam .
|
INDIAN BANK(607105)
|
|
114
|
SUAR
|
UP-11-001-073-001/417
(SALVE NAGAR)
|
3111001073NRG24060720230131068
|
06/07/2023
|
TOTA RAM
|
3111001073WL007406
|
TOTA RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278432
|
|
TOTARAM SO JAUHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-073-001/418
(SALVE NAGAR)
|
3111001073NRG24060720230131069
|
06/07/2023
|
RAJENDRA
|
3111001073WL007406
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278408
|
|
RAJENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-073-001/419
(SALVE NAGAR)
|
3111001073NRG24060720230131070
|
06/07/2023
|
SAKUNTLA
|
3111001073WL007406
|
SAKUNTLA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278409
|
|
SHAKUNTLA
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-073-001/431
(SALVE NAGAR)
|
3111001073NRG24060720230131072
|
06/07/2023
|
SUNIL
|
3111001073WL007406
|
SUNIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278390
|
|
SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-073-001/461
(SALVE NAGAR)
|
3111001073NRG24060720230131074
|
06/07/2023
|
Barsha
|
3111001073WL007406
|
Barsha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278410
|
|
BARSHA
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-073-001/462
(SALVE NAGAR)
|
3111001073NRG24060720230131075
|
06/07/2023
|
Radha Vati
|
3111001073WL007406
|
Radha Vati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278404
|
|
RADHA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-073-001/472
(SALVE NAGAR)
|
3111001073NRG24060720230131077
|
06/07/2023
|
jagvati
|
3111001073WL007406
|
jagvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278414
|
|
JAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-073-001/473
(SALVE NAGAR)
|
3111001073NRG24060720230131078
|
06/07/2023
|
aasha
|
3111001073WL007406
|
aasha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278413
|
|
AASHA .
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-073-001/486
(SALVE NAGAR)
|
3111001073NRG24060720230131082
|
06/07/2023
|
bhore
|
3111001073WL007406
|
bhore
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278403
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-077-001/691
(CHHAPARRA)
|
3111001000NRG24060720230131328
|
06/07/2023
|
SHAKUNTLA
|
3111001WL007425
|
SHAKUNTLA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278376
|
|
SHAKUNTLA DEVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
124
|
SUAR
|
UP-11-001-077-001/692
(CHHAPARRA)
|
3111001000NRG24060720230131329
|
06/07/2023
|
DEEPCHAND
|
3111001WL007425
|
DEEPCHAND
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/07/2023
|
|
3509278377
|
|
DEEP CHANDRA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
125
|
SUAR
|
UP-11-001-085-001/29
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131306
|
06/07/2023
|
WACHAN SINGH
|
3111001WL007416
|
WACHAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278431
|
|
BACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-085-001/375
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24060720230131308
|
06/07/2023
|
PIRBHA
|
3111001WL007416
|
PIRBHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278430
|
|
PRABHA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-097-001/205
(RAJA NAGAR)
|
3111001097NRG24060720230130178
|
06/07/2023
|
ZUBAIR ALI
|
3111001097WL007362
|
ZUBAIR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509278388
|
|
MO ZUBAIR
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-099-001/180
(PUSWARA)
|
3111001099NRG24060720230130325
|
06/07/2023
|
amarjeet singh
|
3111001099WL007369
|
amarjeet singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278435
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SUAR
|
UP-11-001-099-001/411
(PUSWARA)
|
3111001099NRG24060720230130326
|
06/07/2023
|
SUKHDEV SINGH
|
3111001099WL007369
|
SUKHDEV SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509278373
|
|
Sukhdev Singh S/O Charan Singh
|
BANK OF BARODA(606985)
|
|
130
|
SUAR
|
UP-11-001-099-001/612
(PUSWARA)
|
3111001099NRG24050720230130107
|
06/07/2023
|
KRANTI DEVI
|
3111001099WL007340
|
KRANTI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3509278372
|
|
SMT KRANTIDEVI W/O JASHWENTSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195270
|
195270
|
|
|
|
|
|
|
|
|
131
|
SUAR
|
UP-11-001-073-001/179
(SALVE NAGAR)
|
3111001073NRG24060720230131034
|
06/07/2023
|
hariom
|
3111001073WL007406
|
hariom
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278368
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-073-001/458
(SALVE NAGAR)
|
3111001073NRG24060720230131073
|
06/07/2023
|
Shyamo
|
3111001073WL007406
|
Shyamo
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278371
|
|
SHIYAMO W/O ANANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-073-001/486
(SALVE NAGAR)
|
3111001073NRG24060720230131081
|
06/07/2023
|
Prem Singh
|
3111001073WL007406
|
Prem Singh
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278427
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-073-001/494
(SALVE NAGAR)
|
3111001073NRG24060720230131083
|
06/07/2023
|
Anandi
|
3111001073WL007406
|
Anandi
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278428
|
|
ANANDI SO SUKKHI AG.LAND-KHERAKHIMOTIA M
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-073-001/499
(SALVE NAGAR)
|
3111001073NRG24060720230131084
|
06/07/2023
|
Kadhaee Lal
|
3111001073WL007406
|
Kadhaee Lal
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509278370
|
|
KANHAEE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403880
|
403880
|
|
|
|
|
|
|
|