|
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-11-001-056-001/35
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107692
|
28/06/2023
|
subash
|
3111001056WL006351
|
subash
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660838
|
|
SUBHASH SINGH SO U MESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-056-001/89-B
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107725
|
28/06/2023
|
Teekam
|
3111001056WL006351
|
Teekam
|
00354
|
PUNB0732800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660881
|
|
TEEKAM SINGH SO SHYORAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-056-001/166
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107635
|
28/06/2023
|
ASGAR ALI
|
3111001056WL006351
|
ASGAR ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660882
|
|
ASGAR S/O-RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-056-001/375
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107697
|
28/06/2023
|
SUREDNRA SINGH
|
3111001056WL006351
|
SUREDNRA SINGH
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660883
|
|
SURENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-056-001/112
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107619
|
28/06/2023
|
ABHINASH
|
3111001056WL006351
|
ABHINASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502660887
|
|
AVINASH SINGH SO KHEMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-056-001/123
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107620
|
28/06/2023
|
DENESH
|
3111001056WL006351
|
DENESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660858
|
|
DINESH SINGH SO JA IDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-056-001/129
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107622
|
28/06/2023
|
OMPIRKASH
|
3111001056WL006351
|
OMPIRKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660843
|
|
OM PRAKASH S/O BHALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-056-001/129
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107621
|
28/06/2023
|
vijendra
|
3111001056WL006351
|
vijendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660830
|
|
VIJENDRA SINGH
|
CANARA BANK(508532)
|
|
9
|
SUAR
|
UP-11-001-056-001/131-C
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107623
|
28/06/2023
|
HARI RAJ SINGH
|
3111001056WL006351
|
HARI RAJ SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660910
|
|
HARIRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-056-001/136
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107624
|
28/06/2023
|
ZAKIR
|
3111001056WL006351
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660876
|
|
ZAKIR HUSSAIN SO J UMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-056-001/137
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107625
|
28/06/2023
|
moveen
|
3111001056WL006351
|
moveen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660856
|
|
MOBEEN SO JUMMAH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-056-001/137
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107626
|
28/06/2023
|
SHAMSHEER JAHAN
|
3111001056WL006351
|
SHAMSHEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660820
|
|
SAMASEER JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-056-001/146
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107627
|
28/06/2023
|
Dinesh
|
3111001056WL006351
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660905
|
|
DINESH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-056-001/148
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107628
|
28/06/2023
|
BRAJ KISHORE
|
3111001056WL006351
|
BRAJ KISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660826
|
|
ROOPKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-056-001/149
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107629
|
28/06/2023
|
GORA DEVI
|
3111001056WL006351
|
GORA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660899
|
|
GORA DEVI DEVI W/O-PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-056-001/152-B
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107630
|
28/06/2023
|
HEMLATA
|
3111001056WL006351
|
HEMLATA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660814
|
|
HEMLATA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-056-001/155-A
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107631
|
28/06/2023
|
PAREM SINGH
|
3111001056WL006351
|
PAREM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660878
|
|
PREM SINGH SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-056-001/157
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107632
|
28/06/2023
|
KASMA
|
3111001056WL006351
|
KASMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660854
|
|
KASMA WO SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-056-001/157
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107633
|
28/06/2023
|
SALEEM
|
3111001056WL006351
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660872
|
|
SALEEM SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-056-001/160
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107634
|
28/06/2023
|
TARAWATI
|
3111001056WL006351
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660874
|
|
Tarawati
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-056-001/178
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107636
|
28/06/2023
|
rukhsana
|
3111001056WL006351
|
rukhsana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660823
|
|
RUKHSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-056-001/180
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107638
|
28/06/2023
|
CHANDRA PRAKASH
|
3111001056WL006351
|
CHANDRA PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660870
|
|
CHANDRA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-056-001/180
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107639
|
28/06/2023
|
saroj devi
|
3111001056WL006351
|
saroj devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660909
|
|
SAROJ DEVI WO PREM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-056-001/183
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107640
|
28/06/2023
|
CHAMMO DEVI
|
3111001056WL006351
|
CHAMMO DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660842
|
|
CHAMNO DEVI W/O KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-056-001/186
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107641
|
28/06/2023
|
PARVEEN JAHAN
|
3111001056WL006351
|
PARVEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660821
|
|
PARVEEN JAHAN WO M OHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-056-001/187
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107642
|
28/06/2023
|
PREMWATI
|
3111001056WL006351
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660898
|
|
PREMVATI W/O-SURESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-056-001/192
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107643
|
28/06/2023
|
tarawati
|
3111001056WL006351
|
tarawati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660847
|
|
TARAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-056-001/193
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107644
|
28/06/2023
|
MOHD UMAR
|
3111001056WL006351
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660914
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-056-001/194
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107645
|
28/06/2023
|
saroj
|
3111001056WL006351
|
saroj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660885
|
|
SAROJ DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-056-001/195-A
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107646
|
28/06/2023
|
SHABBO
|
3111001056WL006351
|
SHABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660857
|
|
SHABBO W/O AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-056-001/199
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107647
|
28/06/2023
|
SHOBHA
|
3111001056WL006351
|
SHOBHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660895
|
|
SOBHA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-056-001/212
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107648
|
28/06/2023
|
BAKAR ALI
|
3111001056WL006351
|
BAKAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660875
|
|
WAKER ALI SO MUBAR AK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-056-001/212
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107649
|
28/06/2023
|
NASREEN JAHAN
|
3111001056WL006351
|
NASREEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660839
|
|
NASAREEN JAHAN W/O-VAKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-056-001/215
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107650
|
28/06/2023
|
NAZREEN
|
3111001056WL006351
|
NAZREEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660900
|
|
NAZREEN W/O-RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-056-001/216
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107651
|
28/06/2023
|
SEEMA DEVI
|
3111001056WL006351
|
SEEMA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660896
|
|
SEEMA DEVI W/O VIRENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-056-001/217
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107652
|
28/06/2023
|
NAEEM AHMAD
|
3111001056WL006351
|
NAEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660873
|
|
NAEEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-056-001/218
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107653
|
28/06/2023
|
SHABANA
|
3111001056WL006351
|
SHABANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660862
|
|
SHAVANA W/O MOH. SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-056-001/219
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107654
|
28/06/2023
|
NAZREEN
|
3111001056WL006351
|
NAZREEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660816
|
|
NAZREEN D/O RUSTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-056-001/220
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107655
|
28/06/2023
|
NASEEM JAHAN
|
3111001056WL006351
|
NASEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660863
|
|
NASEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-056-001/225
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107657
|
28/06/2023
|
RAJKUMARI
|
3111001056WL006351
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660894
|
|
RAJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-056-001/225
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107656
|
28/06/2023
|
SURENDAR
|
3111001056WL006351
|
SURENDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660869
|
|
SURENDER KUMAR S/O GHANSHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-056-001/227
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107658
|
28/06/2023
|
RESHMI
|
3111001056WL006351
|
RESHMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660817
|
|
RESHMI WO LATE JAG AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-056-001/228
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107659
|
28/06/2023
|
DEVENDAR
|
3111001056WL006351
|
DEVENDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660886
|
|
DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-056-001/240
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107660
|
28/06/2023
|
SARITA
|
3111001056WL006351
|
SARITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660815
|
|
SARITA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-056-001/241
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107661
|
28/06/2023
|
SHIV KUMAR
|
3111001056WL006351
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660840
|
|
SHIV KUMAR SO UMESH CHANDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-056-001/245
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107662
|
28/06/2023
|
POONAM
|
3111001056WL006351
|
POONAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660890
|
|
POONAM
|
BANK OF INDIA(508505)
|
|
47
|
SUAR
|
UP-11-001-056-001/254
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107664
|
28/06/2023
|
MOHD AZAM
|
3111001056WL006351
|
MOHD AZAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660831
|
|
MOHD AZAM S/O NAJAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-056-001/261
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107665
|
28/06/2023
|
PAPPU SINGH
|
3111001056WL006351
|
PAPPU SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660825
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-056-001/268
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107666
|
28/06/2023
|
SANNO
|
3111001056WL006351
|
SANNO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660864
|
|
SANNO
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-056-001/27
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107667
|
28/06/2023
|
SANJAY SINGH
|
3111001056WL006351
|
SANJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660915
|
|
SANJAY KUMAR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-056-001/276
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107668
|
28/06/2023
|
MONOJ KUMAR
|
3111001056WL006351
|
MONOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660834
|
|
MANOJ KUMAR SO BHOOKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-056-001/280
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107669
|
28/06/2023
|
MOHD ARIF
|
3111001056WL006351
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660853
|
|
MQHD ARIF SO MUBAR AK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-056-001/281
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107670
|
28/06/2023
|
AMJADI
|
3111001056WL006351
|
AMJADI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660812
|
|
AMJADI
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-056-001/282
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107671
|
28/06/2023
|
AMEER JAHAN
|
3111001056WL006351
|
AMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660836
|
|
AMEER JAHAN WO ASHARAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-056-001/283
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107672
|
28/06/2023
|
KHURSHEED
|
3111001056WL006351
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660904
|
|
KHURSHEED W/O MOHDNAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-056-001/291
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107673
|
28/06/2023
|
shakil
|
3111001056WL006351
|
shakil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660844
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-056-001/298
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107674
|
28/06/2023
|
HASAN ALI
|
3111001056WL006351
|
HASAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660851
|
|
HASAN ALI SO ASHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-056-001/301
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107675
|
28/06/2023
|
MOHD ARIF
|
3111001056WL006351
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660912
|
|
MOHD ARIPH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-056-001/303
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107676
|
28/06/2023
|
ZUFEKAR
|
3111001056WL006351
|
ZUFEKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660829
|
|
ZULFKAR SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-056-001/306
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107677
|
28/06/2023
|
BHAG WATI
|
3111001056WL006351
|
BHAG WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660828
|
|
BHAGVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-056-001/307
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107678
|
28/06/2023
|
LAXMAN
|
3111001056WL006351
|
LAXMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660861
|
|
LUKSHMAN SINGH S/O RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-056-001/309
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107679
|
28/06/2023
|
naresh
|
3111001056WL006351
|
naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660913
|
|
NARESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-056-001/312
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107680
|
28/06/2023
|
YASHODA DEVI
|
3111001056WL006351
|
YASHODA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660846
|
|
YASHODA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-056-001/313
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107681
|
28/06/2023
|
HARSOROOP
|
3111001056WL006351
|
HARSOROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660865
|
|
HARI SVROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-056-001/331
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107682
|
28/06/2023
|
MURTJA
|
3111001056WL006351
|
MURTJA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660849
|
|
MURTAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-056-001/333
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107683
|
28/06/2023
|
MUSHARAF
|
3111001056WL006351
|
MUSHARAF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660813
|
|
MUSHARRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-056-001/336
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107684
|
28/06/2023
|
SHALAMAT
|
3111001056WL006351
|
SHALAMAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660866
|
|
SALAMAT S/O MOHD JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-056-001/340
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107685
|
28/06/2023
|
MOHMAD SHAREF
|
3111001056WL006351
|
MOHMAD SHAREF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660850
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-056-001/341
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107686
|
28/06/2023
|
BIMLESH
|
3111001056WL006351
|
BIMLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660837
|
|
VIMLESH WO ASHOK K R
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-056-001/344
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107687
|
28/06/2023
|
kayyum
|
3111001056WL006351
|
kayyum
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660811
|
|
KAYYUM ALI S/O NAWAB JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-056-001/345
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107688
|
28/06/2023
|
rani chohan
|
3111001056WL006351
|
rani chohan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660892
|
|
RANI CHAUHAN DO RISHIMUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SUAR
|
UP-11-001-056-001/347
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107689
|
28/06/2023
|
AKBAR
|
3111001056WL006351
|
AKBAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660818
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-056-001/347
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107690
|
28/06/2023
|
RUKHSANA
|
3111001056WL006351
|
RUKHSANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660901
|
|
RUKSANA W/O-AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-056-001/348
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107691
|
28/06/2023
|
JAYPAL
|
3111001056WL006351
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502660907
|
|
JAYPAL SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SUAR
|
UP-11-001-056-001/353
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107693
|
28/06/2023
|
ajhra parbin
|
3111001056WL006351
|
ajhra parbin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660891
|
|
AZRA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-056-001/371
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107694
|
28/06/2023
|
NANHI
|
3111001056WL006351
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660911
|
|
NANHE SO HASNUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-056-001/374
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107696
|
28/06/2023
|
SUMANTRA
|
3111001056WL006351
|
SUMANTRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660893
|
|
SUMANTRA WOAMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-056-001/377
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107698
|
28/06/2023
|
MALA DEVI
|
3111001056WL006351
|
MALA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660824
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SUAR
|
UP-11-001-056-001/382
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107699
|
28/06/2023
|
NAWAL KISHOR
|
3111001056WL006351
|
NAWAL KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660889
|
|
NAWAL KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-056-001/383
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107700
|
28/06/2023
|
SATYAPAL SINGH
|
3111001056WL006351
|
SATYAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660848
|
|
SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-056-001/384
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107701
|
28/06/2023
|
ANMOL KUMAR
|
3111001056WL006351
|
ANMOL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660888
|
|
ANMOL KUMAR SO SUBHASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-056-001/386
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107703
|
28/06/2023
|
BABURAM
|
3111001056WL006351
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660845
|
|
BABURAM S/O DALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-056-001/386
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107702
|
28/06/2023
|
SEETA DEVI
|
3111001056WL006351
|
SEETA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660903
|
|
SEETA DEVI W/O-BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-056-001/387
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107704
|
28/06/2023
|
GORAV KUMAR
|
3111001056WL006351
|
GORAV KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502660827
|
|
GAURAV KUMAR S/O SYORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-056-001/388
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107705
|
28/06/2023
|
AASHA
|
3111001056WL006351
|
AASHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660906
|
|
ASHA DEVI W/O-VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-056-001/389
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107706
|
28/06/2023
|
KUSUM DEVI
|
3111001056WL006351
|
KUSUM DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660884
|
|
KUSUM DEVI WO SURAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-056-001/396
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107707
|
28/06/2023
|
KAPIL
|
3111001056WL006351
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502660880
|
|
KAPIL KR SO PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-056-001/43
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107708
|
28/06/2023
|
BIJENDER
|
3111001056WL006351
|
BIJENDER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660835
|
|
VIJENDRA SINGH SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-056-001/45
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107709
|
28/06/2023
|
umrav singh
|
3111001056WL006351
|
umrav singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660879
|
|
UMRAO SINGH S/O HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-056-001/46
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107710
|
28/06/2023
|
kapoor
|
3111001056WL006351
|
kapoor
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660860
|
|
KAPOOR SINGH S/O RAM CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-056-001/48
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107711
|
28/06/2023
|
annand prakash
|
3111001056WL006351
|
annand prakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660852
|
|
AANAND PRAKASH SINGH SO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUAR
|
UP-11-001-056-001/50
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107712
|
28/06/2023
|
TAIJ SINGH
|
3111001056WL006351
|
TAIJ SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660877
|
|
TEJ SINGH S/O TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-056-001/50
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107713
|
28/06/2023
|
URMEELA
|
3111001056WL006351
|
URMEELA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660819
|
|
URMILA WP TEJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-056-001/51-A
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107714
|
28/06/2023
|
ram singh
|
3111001056WL006351
|
ram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660841
|
|
RAM SINGH S/O-JIRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-056-001/52
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107715
|
28/06/2023
|
ATAR KALI
|
3111001056WL006351
|
ATAR KALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660871
|
|
ATAR KALI WO GAJRA M
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-056-001/74
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107716
|
28/06/2023
|
SHIYAM LAL
|
3111001056WL006351
|
SHIYAM LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660855
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SUAR
|
UP-11-001-056-001/78
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107717
|
28/06/2023
|
ALKA DEVI
|
3111001056WL006351
|
ALKA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660822
|
|
ALKA DEVI WO GANPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-056-001/83
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107718
|
28/06/2023
|
VEENT
|
3111001056WL006351
|
VEENT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502660868
|
|
VINIT KUMAR S/O POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-056-001/86
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107719
|
28/06/2023
|
BALWANT
|
3111001056WL006351
|
BALWANT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660832
|
|
BALWANT SINGH SO JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-056-001/86
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107720
|
28/06/2023
|
HARPAL SINGHH
|
3111001056WL006351
|
HARPAL SINGHH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660867
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-056-001/87
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107721
|
28/06/2023
|
kumar
|
3111001056WL006351
|
kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660859
|
|
KUNWARPAL SINGH
|
BANK OF BARODA(606985)
|
|
102
|
SUAR
|
UP-11-001-056-001/89
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107723
|
28/06/2023
|
Savitri devi
|
3111001056WL006351
|
Savitri devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660897
|
|
SAVITRI DEVI W/O-BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-056-001/89-B
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107724
|
28/06/2023
|
harjeet singh
|
3111001056WL006351
|
harjeet singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660908
|
|
HARJIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-056-001/90
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107726
|
28/06/2023
|
Kamlesh
|
3111001056WL006351
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660902
|
|
KAMLESH DEVI W/O-NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-056-001/99
(DHARAMPUR PASCHIMI)
|
3111001056NRG24280620230107727
|
28/06/2023
|
arjun singh
|
3111001056WL006351
|
arjun singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502660833
|
|
ARJUN SINGH SO PAT I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321540
|
321540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334190
|
334190
|
|
|
|
|
|
|
|