|
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-11-001-082-001/408
(LAKHAMPUR)
|
3111001082NRG24010720230116897
|
01/07/2023
|
TEJPAL
|
3111001082WL006730
|
TEJPAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929493
|
|
Mr. TEJPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
SUAR
|
UP-11-001-082-001/423
(LAKHAMPUR)
|
3111001082NRG24010720230116900
|
01/07/2023
|
AJAY KUMAR
|
3111001082WL006730
|
AJAY KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929494
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-082-001/463
(LAKHAMPUR)
|
3111001082NRG24010720230116913
|
01/07/2023
|
MOHD NISHA
|
3111001082WL006730
|
MOHD NISHA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929492
|
|
Mohd Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-082-001/331
(LAKHAMPUR)
|
3111001082NRG24010720230116888
|
01/07/2023
|
BANTI PAL
|
3111001082WL006730
|
BANTI PAL
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929549
|
|
BANTI PAL S/O PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-082-001/123
(LAKHAMPUR)
|
3111001082NRG24010720230116867
|
01/07/2023
|
SHIVKUAMR
|
3111001082WL006730
|
SHIVKUAMR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929495
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-082-001/401
(LAKHAMPUR)
|
3111001082NRG24010720230116893
|
01/07/2023
|
BHAGBANDAS
|
3111001082WL006730
|
BHAGBANDAS
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929496
|
|
BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-082-001/100-A
(LAKHAMPUR)
|
3111001082NRG24010720230116859
|
01/07/2023
|
PREM SINGH
|
3111001082WL006730
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929536
|
|
PREM SINGH SO SUKH LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-082-001/109
(LAKHAMPUR)
|
3111001082NRG24010720230116860
|
01/07/2023
|
soraj
|
3111001082WL006730
|
soraj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929503
|
|
SAVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-082-001/113
(LAKHAMPUR)
|
3111001082NRG24010720230116862
|
01/07/2023
|
mahendra
|
3111001082WL006730
|
mahendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929537
|
|
MAHINDRA SINGH SO CHIRAN JI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-082-001/114
(LAKHAMPUR)
|
3111001082NRG24010720230116863
|
01/07/2023
|
jagdeesh
|
3111001082WL006730
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929528
|
|
JAGDISH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
SUAR
|
UP-11-001-082-001/12
(LAKHAMPUR)
|
3111001082NRG24010720230116864
|
01/07/2023
|
brajnandan
|
3111001082WL006730
|
brajnandan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929553
|
|
BRIJNANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-082-001/120
(LAKHAMPUR)
|
3111001082NRG24010720230116865
|
01/07/2023
|
RAMPAL
|
3111001082WL006730
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929507
|
|
RAM PAL S O DEVI RAM
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-082-001/122
(LAKHAMPUR)
|
3111001082NRG24010720230116866
|
01/07/2023
|
SURAPAL
|
3111001082WL006730
|
SURAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929506
|
|
SURAJ PAL S/O BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
SUAR
|
UP-11-001-082-001/124-C
(LAKHAMPUR)
|
3111001082NRG24010720230116868
|
01/07/2023
|
RAMPAL
|
3111001082WL006730
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929554
|
|
RAMPAL SO JAI SING H
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-082-001/138
(LAKHAMPUR)
|
3111001082NRG24010720230116869
|
01/07/2023
|
CHANDERBAN
|
3111001082WL006730
|
CHANDERBAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929512
|
|
CHANDRA BHAN S\O CHHOTEY LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
16
|
SUAR
|
UP-11-001-082-001/145
(LAKHAMPUR)
|
3111001082NRG24010720230116870
|
01/07/2023
|
SAEED AHMAD
|
3111001082WL006730
|
SAEED AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929497
|
|
SAEED AHMAD SO KALLUA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-082-001/168
(LAKHAMPUR)
|
3111001082NRG24010720230116871
|
01/07/2023
|
RAMCHANDRA
|
3111001082WL006730
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929556
|
|
RAMCHANDRA S\O UDAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
18
|
SUAR
|
UP-11-001-082-001/180
(LAKHAMPUR)
|
3111001082NRG24010720230116872
|
01/07/2023
|
shivkumar
|
3111001082WL006730
|
shivkumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929551
|
|
SHIV KUMAR SO KISH ORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-082-001/188-D
(LAKHAMPUR)
|
3111001082NRG24010720230116873
|
01/07/2023
|
BENIRAM
|
3111001082WL006730
|
BENIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929550
|
|
VANI RAM SO JAI SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-082-001/211
(LAKHAMPUR)
|
3111001082NRG24010720230116874
|
01/07/2023
|
aziz ahamad
|
3111001082WL006730
|
aziz ahamad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929555
|
|
AZEEZ AHMAD SO BAB BU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-082-001/227
(LAKHAMPUR)
|
3111001082NRG24010720230116875
|
01/07/2023
|
ANEES KHAN
|
3111001082WL006730
|
ANEES KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929524
|
|
ANEES KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
SUAR
|
UP-11-001-082-001/237
(LAKHAMPUR)
|
3111001082NRG24010720230116876
|
01/07/2023
|
pratap singh
|
3111001082WL006730
|
pratap singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929502
|
|
PRTAP SINGH SO LAK HAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-082-001/238
(LAKHAMPUR)
|
3111001082NRG24010720230116877
|
01/07/2023
|
bhoora
|
3111001082WL006730
|
bhoora
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929523
|
|
BHURA SHAH SO ABBAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-082-001/24
(LAKHAMPUR)
|
3111001082NRG24010720230116878
|
01/07/2023
|
BABBU
|
3111001082WL006730
|
BABBU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929518
|
|
WASEEM S/O BABBU HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-082-001/247
(LAKHAMPUR)
|
3111001082NRG24010720230116879
|
01/07/2023
|
shabbu
|
3111001082WL006730
|
shabbu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929509
|
|
SHABBU SO MOHD SHA H
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-082-001/260
(LAKHAMPUR)
|
3111001082NRG24010720230116880
|
01/07/2023
|
AMARJEET
|
3111001082WL006730
|
AMARJEET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929534
|
|
AMARJEET SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-082-001/28
(LAKHAMPUR)
|
3111001082NRG24010720230116882
|
01/07/2023
|
NEMWATI
|
3111001082WL006730
|
NEMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929511
|
|
NEM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-082-001/282
(LAKHAMPUR)
|
3111001082NRG24010720230116883
|
01/07/2023
|
AMARNATH
|
3111001082WL006730
|
AMARNATH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929517
|
|
AMARNATH S/O PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUAR
|
UP-11-001-082-001/284
(LAKHAMPUR)
|
3111001082NRG24010720230116884
|
01/07/2023
|
JITENDRA KUMAR
|
3111001082WL006730
|
JITENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929525
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-082-001/296
(LAKHAMPUR)
|
3111001082NRG24010720230116885
|
01/07/2023
|
RAMABAHADUR
|
3111001082WL006730
|
RAMABAHADUR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929513
|
|
RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-082-001/326
(LAKHAMPUR)
|
3111001082NRG24010720230116886
|
01/07/2023
|
GAFFAR KAHN
|
3111001082WL006730
|
GAFFAR KAHN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929522
|
|
GAFFAR KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
SUAR
|
UP-11-001-082-001/327
(LAKHAMPUR)
|
3111001082NRG24010720230116887
|
01/07/2023
|
JAVED KHA
|
3111001082WL006730
|
JAVED KHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929521
|
|
JAVED KHAN SO BABBU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-082-001/342
(LAKHAMPUR)
|
3111001082NRG24010720230116889
|
01/07/2023
|
RAJPAL
|
3111001082WL006730
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929505
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-082-001/36
(LAKHAMPUR)
|
3111001082NRG24010720230116890
|
01/07/2023
|
BHAGBANDAS
|
3111001082WL006730
|
BHAGBANDAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929539
|
|
BHAGVAN DAS S/O DORI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
35
|
SUAR
|
UP-11-001-082-001/384
(LAKHAMPUR)
|
3111001082NRG24010720230116891
|
01/07/2023
|
YASODA
|
3111001082WL006730
|
YASODA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929543
|
|
YASHODA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-082-001/394
(LAKHAMPUR)
|
3111001082NRG24010720230116892
|
01/07/2023
|
UMESH
|
3111001082WL006730
|
UMESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929544
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SUAR
|
UP-11-001-082-001/402
(LAKHAMPUR)
|
3111001082NRG24010720230116894
|
01/07/2023
|
LAXMI
|
3111001082WL006730
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929515
|
|
LAKSHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-082-001/403
(LAKHAMPUR)
|
3111001082NRG24010720230116895
|
01/07/2023
|
SARVESH
|
3111001082WL006730
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929498
|
|
SARVESH S/O SUKHLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-082-001/407
(LAKHAMPUR)
|
3111001082NRG24010720230116896
|
01/07/2023
|
SARVESH RANI
|
3111001082WL006730
|
SARVESH RANI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929545
|
|
MRS SARVESH RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-082-001/415
(LAKHAMPUR)
|
3111001082NRG24010720230116898
|
01/07/2023
|
HARPAL SINGH
|
3111001082WL006730
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929504
|
|
HARPAL SINGH SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-082-001/421
(LAKHAMPUR)
|
3111001082NRG24010720230116899
|
01/07/2023
|
SIYARAM
|
3111001082WL006730
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929508
|
|
SIYA RAM SO SHIV D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-082-001/424
(LAKHAMPUR)
|
3111001082NRG24010720230116901
|
01/07/2023
|
CHETRAM
|
3111001082WL006730
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929526
|
|
CHET RAM
|
AXIS BANK(607153)
|
|
43
|
SUAR
|
UP-11-001-082-001/426
(LAKHAMPUR)
|
3111001082NRG24010720230116902
|
01/07/2023
|
RAJBAHAHDUR
|
3111001082WL006730
|
RAJBAHAHDUR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929510
|
|
RAJBAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-082-001/427
(LAKHAMPUR)
|
3111001082NRG24010720230116903
|
01/07/2023
|
BALVEER SINGH
|
3111001082WL006730
|
BALVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929546
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-082-001/429
(LAKHAMPUR)
|
3111001082NRG24010720230116904
|
01/07/2023
|
MANOJ KUMAR
|
3111001082WL006730
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3498929547
|
A/c Blocked or Frozen
|
|
|
|
46
|
SUAR
|
UP-11-001-082-001/440
(LAKHAMPUR)
|
3111001082NRG24010720230116906
|
01/07/2023
|
RAKESH
|
3111001082WL006730
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929499
|
|
RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-082-001/442
(LAKHAMPUR)
|
3111001082NRG24010720230116907
|
01/07/2023
|
RAKESH KUMAR
|
3111001082WL006730
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929519
|
|
RAKESH KUMAR S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-082-001/443
(LAKHAMPUR)
|
3111001082NRG24010720230116908
|
01/07/2023
|
Sanju
|
3111001082WL006730
|
Sanju
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929548
|
|
SANJU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-082-001/458
(LAKHAMPUR)
|
3111001082NRG24010720230116910
|
01/07/2023
|
Jameel Ahmad
|
3111001082WL006730
|
Jameel Ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929500
|
|
JAMIEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-082-001/459
(LAKHAMPUR)
|
3111001082NRG24010720230116911
|
01/07/2023
|
RAM CHANDAR
|
3111001082WL006730
|
RAM CHANDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929514
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-082-001/460
(LAKHAMPUR)
|
3111001082NRG24010720230116912
|
01/07/2023
|
Manju
|
3111001082WL006730
|
Manju
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929516
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-082-001/47
(LAKHAMPUR)
|
3111001082NRG24010720230116914
|
01/07/2023
|
KUNDAN
|
3111001082WL006730
|
KUNDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929541
|
|
KUNDAN SO GANGA RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-082-001/49
(LAKHAMPUR)
|
3111001082NRG24010720230116915
|
01/07/2023
|
mahender
|
3111001082WL006730
|
mahender
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929531
|
|
MAHENDRA SO SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-082-001/50-A
(LAKHAMPUR)
|
3111001082NRG24010720230116916
|
01/07/2023
|
PREETAM
|
3111001082WL006730
|
PREETAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929542
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-082-001/51
(LAKHAMPUR)
|
3111001082NRG24010720230116917
|
01/07/2023
|
mahipal
|
3111001082WL006730
|
mahipal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929540
|
|
MAHEEPAL SINGH S/O DORI LAL
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-082-001/58
(LAKHAMPUR)
|
3111001082NRG24010720230116919
|
01/07/2023
|
PIRTHIVI
|
3111001082WL006730
|
PIRTHIVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929538
|
|
PIRTHIVI SO OHM PR AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-082-001/6
(LAKHAMPUR)
|
3111001082NRG24010720230116920
|
01/07/2023
|
RAMRATAN
|
3111001082WL006730
|
RAMRATAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929552
|
|
RAM RATAN SO NAIN SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-082-001/61
(LAKHAMPUR)
|
3111001082NRG24010720230116921
|
01/07/2023
|
DEEPCHAND
|
3111001082WL006730
|
DEEPCHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929532
|
|
DEEP CHAND SO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-082-001/8
(LAKHAMPUR)
|
3111001082NRG24010720230116922
|
01/07/2023
|
KUNDAN
|
3111001082WL006730
|
KUNDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929527
|
|
KUNDAN SO TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-082-001/82
(LAKHAMPUR)
|
3111001082NRG24010720230116923
|
01/07/2023
|
SATYEPAL
|
3111001082WL006730
|
SATYEPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929529
|
|
SATPAL SINGH SO LA KHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-082-001/84
(LAKHAMPUR)
|
3111001082NRG24010720230116924
|
01/07/2023
|
mahaveer
|
3111001082WL006730
|
mahaveer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929535
|
|
MAHAVEER SO BABU R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-082-001/85
(LAKHAMPUR)
|
3111001082NRG24010720230116925
|
01/07/2023
|
dharmendra
|
3111001082WL006730
|
dharmendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929530
|
|
DHARMENDRA KUMAR S O RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-082-001/86
(LAKHAMPUR)
|
3111001082NRG24010720230116926
|
01/07/2023
|
VIJAYPAL
|
3111001082WL006730
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929520
|
|
VIJAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-082-001/92
(LAKHAMPUR)
|
3111001082NRG24010720230116927
|
01/07/2023
|
virendra
|
3111001082WL006730
|
virendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929533
|
|
VIRENDRA KUMAR SO SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-082-001/96
(LAKHAMPUR)
|
3111001082NRG24010720230116928
|
01/07/2023
|
RAMOTAR
|
3111001082WL006730
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498929501
|
|
RAM AVTAR SO MATRU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189980
|
189980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209300
|
209300
|
|
|
|
|
|
|
|