|
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-11-001-068-001/302
(CHHATARPUR)
|
3111001068NRG24150620230076954
|
15/06/2023
|
KUNAL
|
3111001068WL004986
|
KUNAL
|
00045
|
BARB0KHODXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255783
|
|
Kunal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-068-001/296
(CHHATARPUR)
|
3111001068NRG24150620230076951
|
15/06/2023
|
RAJVEER
|
3111001068WL004986
|
RAJVEER
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255787
|
|
RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-068-001/301
(CHHATARPUR)
|
3111001068NRG24150620230076953
|
15/06/2023
|
SUNIL
|
3111001068WL004986
|
SUNIL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255791
|
|
Mr. MR SUNIL
|
INDIAN BANK(607105)
|
|
4
|
SUAR
|
UP-11-001-068-001/306
(CHHATARPUR)
|
3111001068NRG24150620230076956
|
15/06/2023
|
UMESH
|
3111001068WL004986
|
UMESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255785
|
|
UMESH KUMAR SO GENDAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-068-001/309
(CHHATARPUR)
|
3111001068NRG24150620230076912
|
15/06/2023
|
BAJID
|
3111001068WL004985
|
BAJID
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663255786
|
|
VAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-068-001/418
(CHHATARPUR)
|
3111001068NRG24150620230076919
|
15/06/2023
|
PARMEEL SINGH
|
3111001068WL004985
|
PARMEEL SINGH
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255794
|
|
Parmeel Singh
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-068-001/467
(CHHATARPUR)
|
3111001068NRG24150620230076924
|
15/06/2023
|
MONU GOTAM
|
3111001068WL004985
|
MONU GOTAM
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255788
|
|
MONU GAUTAM SO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUAR
|
UP-11-001-068-001/469
(CHHATARPUR)
|
3111001068NRG24150620230076926
|
15/06/2023
|
RAJVEER
|
3111001068WL004985
|
RAJVEER
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255789
|
|
Rajveer Singh
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-068-001/470
(CHHATARPUR)
|
3111001068NRG24150620230076961
|
15/06/2023
|
SABBAN ALI
|
3111001068WL004986
|
SABBAN ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255790
|
|
Shabban
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-068-001/486
(CHHATARPUR)
|
3111001068NRG24150620230076928
|
15/06/2023
|
KASIM
|
3111001068WL004985
|
KASIM
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663255792
|
|
Mohd Kasim
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-068-001/494
(CHHATARPUR)
|
3111001068NRG24150620230076965
|
15/06/2023
|
FAHIM AHMAD
|
3111001068WL004986
|
FAHIM AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255793
|
|
Faim Ahmad
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-068-001/497
(CHHATARPUR)
|
3111001068NRG24150620230076931
|
15/06/2023
|
Chander Sain
|
3111001068WL004985
|
Chander Sain
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255784
|
|
CHANDRA SEN S O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-068-001/281
(CHHATARPUR)
|
3111001068NRG24150620230076949
|
15/06/2023
|
ISRAR
|
3111001068WL004986
|
ISRAR
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255795
|
|
Mr. ISRAR ISRAR
|
INDIAN BANK(607105)
|
|
14
|
SUAR
|
UP-11-001-068-001/283
(CHHATARPUR)
|
3111001068NRG24150620230076950
|
15/06/2023
|
EMAMAI
|
3111001068WL004986
|
EMAMAI
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255797
|
|
Mr. IMAMI .
|
INDIAN BANK(607105)
|
|
15
|
SUAR
|
UP-11-001-068-001/288
(CHHATARPUR)
|
3111001068NRG24150620230076911
|
15/06/2023
|
Jahid
|
3111001068WL004985
|
Jahid
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255796
|
|
Mr. Zahid
|
INDIAN BANK(607105)
|
|
16
|
SUAR
|
UP-11-001-068-001/468
(CHHATARPUR)
|
3111001068NRG24150620230076925
|
15/06/2023
|
HANEEF
|
3111001068WL004985
|
HANEEF
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255798
|
|
Mr. MOHD HANIF
|
INDIAN BANK(607105)
|
|
17
|
SUAR
|
UP-11-001-068-001/473
(CHHATARPUR)
|
3111001068NRG24150620230076927
|
15/06/2023
|
NAKSHE ALI
|
3111001068WL004985
|
NAKSHE ALI
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255799
|
|
Mr. NAKSHE ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-017-001/443
(LODHIPUR NAYAK)
|
3111001017NRG24150620230077609
|
15/06/2023
|
Ahmad Kayyum
|
3111001017WL005021
|
Ahmad Kayyum
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255782
|
|
AHMAD KAYYUM SO AHMAD SALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-017-001/644
(LODHIPUR NAYAK)
|
3111001017NRG24150620230077611
|
15/06/2023
|
SHAMIM JAHAN
|
3111001017WL005021
|
SHAMIM JAHAN
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255781
|
|
SHAMEEM JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-068-001/98
(CHHATARPUR)
|
3111001068NRG24150620230076972
|
15/06/2023
|
gaidan lal
|
3111001068WL004986
|
gaidan lal
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255850
|
|
GEDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-068-001/101
(CHHATARPUR)
|
3111001068NRG24150620230076936
|
15/06/2023
|
waheed
|
3111001068WL004986
|
waheed
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255814
|
|
WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-068-001/146
(CHHATARPUR)
|
3111001068NRG24150620230076903
|
15/06/2023
|
rakaish
|
3111001068WL004985
|
rakaish
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255815
|
|
RAKESH SO JAY CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-068-001/154
(CHHATARPUR)
|
3111001068NRG24150620230076938
|
15/06/2023
|
ZAHOOR
|
3111001068WL004986
|
ZAHOOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255846
|
|
ZAHOOR SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-068-001/155
(CHHATARPUR)
|
3111001068NRG24150620230076904
|
15/06/2023
|
riyasat kha
|
3111001068WL004985
|
riyasat kha
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255836
|
|
RIYASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-068-001/157
(CHHATARPUR)
|
3111001068NRG24150620230076939
|
15/06/2023
|
harpal
|
3111001068WL004986
|
harpal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255834
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-068-001/165-B
(CHHATARPUR)
|
3111001068NRG24150620230076940
|
15/06/2023
|
ramaish
|
3111001068WL004986
|
ramaish
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255820
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-068-001/174
(CHHATARPUR)
|
3111001068NRG24150620230076941
|
15/06/2023
|
abrar
|
3111001068WL004986
|
abrar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255825
|
|
ABRAR SO BHOORA CHATTARPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-068-001/176
(CHHATARPUR)
|
3111001068NRG24150620230076905
|
15/06/2023
|
charan singh
|
3111001068WL004985
|
charan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255849
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-068-001/18-A
(CHHATARPUR)
|
3111001068NRG24150620230076942
|
15/06/2023
|
AHSAN KHAN
|
3111001068WL004986
|
AHSAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255807
|
|
AHSHAN KHAN SO UMAR SHER KHAN
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-068-001/2
(CHHATARPUR)
|
3111001068NRG24150620230076906
|
15/06/2023
|
chatra singh
|
3111001068WL004985
|
chatra singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255848
|
|
CHHATER SINGH SO K ADDHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-068-001/201
(CHHATARPUR)
|
3111001068NRG24150620230076943
|
15/06/2023
|
sunar
|
3111001068WL004986
|
sunar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255821
|
|
SUNDER SUNDER SO PREM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-068-001/203
(CHHATARPUR)
|
3111001068NRG24150620230076907
|
15/06/2023
|
prempal
|
3111001068WL004985
|
prempal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255823
|
|
PREMPAL SO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-068-001/207
(CHHATARPUR)
|
3111001068NRG24150620230076944
|
15/06/2023
|
vijendra
|
3111001068WL004986
|
vijendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255822
|
|
VIJENDER SINGH SO CHATTERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-068-001/209
(CHHATARPUR)
|
3111001068NRG24150620230076945
|
15/06/2023
|
altaf
|
3111001068WL004986
|
altaf
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255824
|
|
ALTAF SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-068-001/211
(CHHATARPUR)
|
3111001068NRG24150620230076946
|
15/06/2023
|
shakul nabi
|
3111001068WL004986
|
shakul nabi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255819
|
|
SHAKUL SO NABI AHM AD
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-068-001/214-B
(CHHATARPUR)
|
3111001068NRG24150620230076908
|
15/06/2023
|
FIRASAT
|
3111001068WL004985
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255837
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-068-001/223
(CHHATARPUR)
|
3111001068NRG24150620230076909
|
15/06/2023
|
kumer pal
|
3111001068WL004985
|
kumer pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255833
|
|
KUNWAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-068-001/224
(CHHATARPUR)
|
3111001068NRG24150620230076910
|
15/06/2023
|
ompirkash
|
3111001068WL004985
|
ompirkash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255804
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-068-001/229-D
(CHHATARPUR)
|
3111001068NRG24150620230076947
|
15/06/2023
|
vidhya
|
3111001068WL004986
|
vidhya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255847
|
|
VIDHYA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-068-001/230
(CHHATARPUR)
|
3111001068NRG24150620230076948
|
15/06/2023
|
updesh
|
3111001068WL004986
|
updesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255800
|
|
UPDESH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-068-001/298
(CHHATARPUR)
|
3111001068NRG24150620230076952
|
15/06/2023
|
RAJESH KUMAR
|
3111001068WL004986
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255838
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-068-001/304
(CHHATARPUR)
|
3111001068NRG24150620230076955
|
15/06/2023
|
MEHBOOB KHAN
|
3111001068WL004986
|
MEHBOOB KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255842
|
|
Mahboob Khan
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-068-001/313-B
(CHHATARPUR)
|
3111001068NRG24150620230076957
|
15/06/2023
|
dheer singh
|
3111001068WL004986
|
dheer singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255817
|
|
Dheer Singh
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-068-001/317
(CHHATARPUR)
|
3111001068NRG24150620230076958
|
15/06/2023
|
mahilal
|
3111001068WL004986
|
mahilal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255811
|
|
MAHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-068-001/319
(CHHATARPUR)
|
3111001068NRG24150620230076959
|
15/06/2023
|
chanderbhan
|
3111001068WL004986
|
chanderbhan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255801
|
|
CHANDRA BHAN SINGH S/O JASWANT SINGH -
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-068-001/32
(CHHATARPUR)
|
3111001068NRG24150620230076913
|
15/06/2023
|
ASHOK SINGH
|
3111001068WL004985
|
ASHOK SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255808
|
|
ASOK SINGH SO PREMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-068-001/321
(CHHATARPUR)
|
3111001068NRG24150620230076914
|
15/06/2023
|
tejpal
|
3111001068WL004985
|
tejpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255829
|
|
TEJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-068-001/336
(CHHATARPUR)
|
3111001068NRG24150620230076915
|
15/06/2023
|
ghasiram
|
3111001068WL004985
|
ghasiram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255812
|
|
GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-068-001/363
(CHHATARPUR)
|
3111001068NRG24150620230076916
|
15/06/2023
|
ANITA
|
3111001068WL004985
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255826
|
|
ANEEETA WO KRISHANPAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-068-001/372
(CHHATARPUR)
|
3111001068NRG24150620230076917
|
15/06/2023
|
DEPAK GOTAM
|
3111001068WL004985
|
DEPAK GOTAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255828
|
|
DEEPAK GAUTAM SO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-068-001/414
(CHHATARPUR)
|
3111001068NRG24150620230076918
|
15/06/2023
|
rajkumar
|
3111001068WL004985
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255810
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-068-001/419
(CHHATARPUR)
|
3111001068NRG24150620230076920
|
15/06/2023
|
MUNNI DEVI
|
3111001068WL004985
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663255803
|
|
MUNNIWATI WO DEENDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-068-001/422
(CHHATARPUR)
|
3111001068NRG24150620230076960
|
15/06/2023
|
NEKPAL
|
3111001068WL004986
|
NEKPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255827
|
|
NEKPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-068-001/441
(CHHATARPUR)
|
3111001068NRG24150620230076922
|
15/06/2023
|
NABI AHMAD
|
3111001068WL004985
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255802
|
|
NABI AHMAD S/O GHASEETA AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-068-001/45
(CHHATARPUR)
|
3111001068NRG24150620230076923
|
15/06/2023
|
ajab singh
|
3111001068WL004985
|
ajab singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255813
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-068-001/476
(CHHATARPUR)
|
3111001068NRG24150620230076962
|
15/06/2023
|
ASLAM KHAN
|
3111001068WL004986
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255844
|
|
ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-068-001/479
(CHHATARPUR)
|
3111001068NRG24150620230076963
|
15/06/2023
|
SUBHAM SAGAR
|
3111001068WL004986
|
SUBHAM SAGAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255816
|
|
MR SHUBHAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUAR
|
UP-11-001-068-001/487
(CHHATARPUR)
|
3111001068NRG24150620230076929
|
15/06/2023
|
SAJID
|
3111001068WL004985
|
SAJID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255818
|
|
SAJID SO ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-068-001/491
(CHHATARPUR)
|
3111001068NRG24150620230076964
|
15/06/2023
|
Ahsan Ali
|
3111001068WL004986
|
Ahsan Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255843
|
|
AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-068-001/495
(CHHATARPUR)
|
3111001068NRG24150620230076930
|
15/06/2023
|
Jalis Ahamad
|
3111001068WL004985
|
Jalis Ahamad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255830
|
|
JALIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-068-001/50
(CHHATARPUR)
|
3111001068NRG24150620230076932
|
15/06/2023
|
veer singh
|
3111001068WL004985
|
veer singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255832
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-068-001/501
(CHHATARPUR)
|
3111001068NRG24150620230076966
|
15/06/2023
|
Rahman Ali
|
3111001068WL004986
|
Rahman Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255835
|
|
RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-068-001/502
(CHHATARPUR)
|
3111001068NRG24150620230076967
|
15/06/2023
|
Mohd yasin
|
3111001068WL004986
|
Mohd yasin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255840
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-068-001/503
(CHHATARPUR)
|
3111001068NRG24150620230076968
|
15/06/2023
|
Khurshid
|
3111001068WL004986
|
Khurshid
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255839
|
|
Khurshid
|
BANK OF BARODA(606985)
|
|
65
|
SUAR
|
UP-11-001-068-001/51
(CHHATARPUR)
|
3111001068NRG24150620230076933
|
15/06/2023
|
guddu
|
3111001068WL004985
|
guddu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663255831
|
|
GUDDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-068-001/52
(CHHATARPUR)
|
3111001068NRG24150620230076934
|
15/06/2023
|
RAJENDRA SINGH
|
3111001068WL004985
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2663255806
|
|
RAJENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-068-001/58-B
(CHHATARPUR)
|
3111001068NRG24150620230076969
|
15/06/2023
|
malkhan
|
3111001068WL004986
|
malkhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255809
|
|
MALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-068-001/79
(CHHATARPUR)
|
3111001068NRG24150620230076935
|
15/06/2023
|
CHATER SINGH
|
3111001068WL004985
|
CHATER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255805
|
|
CHHATTAR SINGH SO MADHO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-068-001/96
(CHHATARPUR)
|
3111001068NRG24150620230076970
|
15/06/2023
|
dharam singh
|
3111001068WL004986
|
dharam singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255841
|
|
DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-068-001/99
(CHHATARPUR)
|
3111001068NRG24150620230076973
|
15/06/2023
|
mohan lal
|
3111001068WL004986
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663255845
|
|
MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138920
|
138920
|
|
|
|
|
|
|
|
|
71
|
SUAR
|
UP-11-001-068-001/97
(CHHATARPUR)
|
3111001068NRG24150620230076971
|
15/06/2023
|
Chandarapal
|
3111001068WL004986
|
Chandarapal
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2663255851
|
|
CHANDER PAL SO KIS HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191820
|
191820
|
|
|
|
|
|
|
|