|
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-11-001-034-001/101
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025504
|
18/05/2023
|
najuk
|
3111001WL002282
|
najuk
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947691
|
|
NAJUK
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-034-001/346
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025510
|
18/05/2023
|
KARAN SINGH
|
3111001WL002282
|
KARAN SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947692
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-034-001/452
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025516
|
18/05/2023
|
INDAR SINGH
|
3111001WL002282
|
INDAR SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947774
|
|
INDAR SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-034-001/467
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025518
|
18/05/2023
|
kelasho
|
3111001WL002282
|
kelasho
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947687
|
|
KAILASHO
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-034-001/474
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025519
|
18/05/2023
|
HARIRAM
|
3111001WL002282
|
HARIRAM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947749
|
|
Hari Ram
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-034-001/559
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025525
|
18/05/2023
|
OMVEER SINGH
|
3111001WL002282
|
OMVEER SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947689
|
|
MR OM VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-034-001/593
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025530
|
18/05/2023
|
PAAN SINGH
|
3111001WL002282
|
PAAN SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947775
|
|
PAN SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-034-001/594
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025531
|
18/05/2023
|
MANOJ KUMAR
|
3111001WL002282
|
MANOJ KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947681
|
|
MANOJ KUMAR SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-034-001/691
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025543
|
18/05/2023
|
ASLAM
|
3111001WL002282
|
ASLAM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947770
|
|
MR ASLAM
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-034-001/693
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025544
|
18/05/2023
|
DOLATRAM
|
3111001WL002282
|
DOLATRAM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947772
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUAR
|
UP-11-001-034-001/704
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025547
|
18/05/2023
|
JITENDRA
|
3111001WL002282
|
JITENDRA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947685
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-034-001/762
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025557
|
18/05/2023
|
VIJAYPAL
|
3111001WL002282
|
VIJAYPAL
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947773
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUAR
|
UP-11-001-034-001/767
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025560
|
18/05/2023
|
CHANDRAPAL SINGH
|
3111001WL002282
|
CHANDRAPAL SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947683
|
|
CHANDRAPAL SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-034-001/795
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025564
|
18/05/2023
|
DALCHAND
|
3111001WL002282
|
DALCHAND
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947771
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUAR
|
UP-11-001-034-001/809
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025570
|
18/05/2023
|
JANE AALAM
|
3111001WL002282
|
JANE AALAM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947776
|
|
JANE ALAM SO JANI
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-034-001/824
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025572
|
18/05/2023
|
ASLAM ALI
|
3111001WL002282
|
ASLAM ALI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947694
|
|
Aslam
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-034-001/839
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025576
|
18/05/2023
|
JAYPAL
|
3111001WL002282
|
JAYPAL
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947686
|
|
Jaypal Singh
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-034-001/860
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025583
|
18/05/2023
|
VINIT KUMAR
|
3111001WL002282
|
VINIT KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947684
|
|
VINIT SO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-034-001/861
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025584
|
18/05/2023
|
AADESH KUMAR
|
3111001WL002282
|
AADESH KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947682
|
|
ADESH KUMAR SO BHUP SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-034-001/865
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025586
|
18/05/2023
|
DYARAM
|
3111001WL002282
|
DYARAM
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947680
|
|
DAYARAM SO BHOOP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-034-001/866
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025587
|
18/05/2023
|
RAHUL KUMAR
|
3111001WL002282
|
RAHUL KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947690
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUAR
|
UP-11-001-034-001/868
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025588
|
18/05/2023
|
SOMPAL
|
3111001WL002282
|
SOMPAL
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947693
|
|
SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-034-001/889
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025595
|
18/05/2023
|
SURESH KUMAR
|
3111001WL002282
|
SURESH KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947696
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SUAR
|
UP-11-001-034-001/890
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025596
|
18/05/2023
|
DIPA KUMARI
|
3111001WL002282
|
DIPA KUMARI
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947688
|
|
Deepa Kumari
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-034-001/9
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025601
|
18/05/2023
|
NOR HASAN
|
3111001WL002282
|
NOR HASAN
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947695
|
|
NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-034-001/281
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025508
|
18/05/2023
|
NISAR KHAN
|
3111001WL002282
|
NISAR KHAN
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947708
|
|
NISAR KHAN S O SHER KHAN
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-034-001/675
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025537
|
18/05/2023
|
SAJID ALI
|
3111001WL002282
|
SAJID ALI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947710
|
|
SAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-034-001/767
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025561
|
18/05/2023
|
SACHIN
|
3111001WL002282
|
SACHIN
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947714
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUAR
|
UP-11-001-034-001/797
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025565
|
18/05/2023
|
AFSAR ALI
|
3111001WL002282
|
AFSAR ALI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947709
|
|
AFSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUAR
|
UP-11-001-034-001/830
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025574
|
18/05/2023
|
ROBIN KUMAR
|
3111001WL002282
|
ROBIN KUMAR
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947712
|
|
ROBIN KUMAR SO RAMESH
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-034-001/835
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025575
|
18/05/2023
|
RISHIPAL
|
3111001WL002282
|
RISHIPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947711
|
|
RISHIPAL SO BEDRAM
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-034-001/873
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025590
|
18/05/2023
|
POORAN SINGH
|
3111001WL002282
|
POORAN SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947707
|
|
MR POORAN SINGH S O BUDDHASING
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-034-001/884
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025593
|
18/05/2023
|
ANKUL BABU
|
3111001WL002282
|
ANKUL BABU
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947713
|
|
ANKUL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
34
|
SUAR
|
UP-11-001-034-001/677
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025539
|
18/05/2023
|
ASGAR ALI
|
3111001WL002282
|
ASGAR ALI
|
00354
|
PUNB0732800
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947697
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
SUAR
|
UP-11-001-034-001/60
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025532
|
18/05/2023
|
GAFFAR
|
3111001WL002282
|
GAFFAR
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947753
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-034-001/623
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025536
|
18/05/2023
|
RAJPAL SINGH
|
3111001WL002282
|
RAJPAL SINGH
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947761
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUAR
|
UP-11-001-034-001/684
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025540
|
18/05/2023
|
MOHAMMAD AKRAM
|
3111001WL002282
|
MOHAMMAD AKRAM
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947721
|
|
MISS MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUAR
|
UP-11-001-034-001/690
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025542
|
18/05/2023
|
SHAYDA
|
3111001WL002282
|
SHAYDA
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947767
|
|
SAYADA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-034-001/695
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025545
|
18/05/2023
|
SAJID ALI
|
3111001WL002282
|
SAJID ALI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947764
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-034-001/719
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025549
|
18/05/2023
|
ISBE ALI
|
3111001WL002282
|
ISBE ALI
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947716
|
|
MR ISABE ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUAR
|
UP-11-001-034-001/733
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025552
|
18/05/2023
|
AMAN KUMAR
|
3111001WL002282
|
AMAN KUMAR
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947768
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUAR
|
UP-11-001-034-001/752
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025554
|
18/05/2023
|
RAIS
|
3111001WL002282
|
RAIS
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947751
|
|
MR RAEES
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUAR
|
UP-11-001-034-001/776
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025562
|
18/05/2023
|
SIFTE HASAN
|
3111001WL002282
|
SIFTE HASAN
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947756
|
|
Sifte Hasan
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-034-001/777
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025563
|
18/05/2023
|
MATLUB
|
3111001WL002282
|
MATLUB
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947754
|
|
MR MATLUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-034-001/101
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025503
|
18/05/2023
|
MEHMOOD
|
3111001WL002282
|
MEHMOOD
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947722
|
|
MR MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUAR
|
UP-11-001-034-001/362
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025511
|
18/05/2023
|
BHARATPAL
|
3111001WL002282
|
BHARATPAL
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947718
|
|
BHARAT PAL SO KHACHERA
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-034-001/369
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025512
|
18/05/2023
|
HARKESH
|
3111001WL002282
|
HARKESH
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947719
|
|
MR HARKESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUAR
|
UP-11-001-034-001/370
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025513
|
18/05/2023
|
BHOORA
|
3111001WL002282
|
BHOORA
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947723
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUAR
|
UP-11-001-034-001/558
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025524
|
18/05/2023
|
JITENDAR KUMAR
|
3111001WL002282
|
JITENDAR KUMAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947750
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-034-001/562
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025527
|
18/05/2023
|
BANTI
|
3111001WL002282
|
BANTI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947717
|
|
VANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUAR
|
UP-11-001-034-001/583
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025528
|
18/05/2023
|
QADEER
|
3111001WL002282
|
QADEER
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947759
|
|
MR KADIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUAR
|
UP-11-001-034-001/592
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025529
|
18/05/2023
|
RAMESH
|
3111001WL002282
|
RAMESH
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947762
|
|
MR RAMESH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUAR
|
UP-11-001-034-001/600
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025533
|
18/05/2023
|
VINOD KUMAR
|
3111001WL002282
|
VINOD KUMAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947763
|
|
VINOD KUMAR SO TEEKARAM
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-034-001/610
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025535
|
18/05/2023
|
RAJARAM
|
3111001WL002282
|
RAJARAM
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947752
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-034-001/815
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025571
|
18/05/2023
|
GAIDAN LAL
|
3111001WL002282
|
GAIDAN LAL
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947757
|
|
Gedan Lal
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-034-001/854
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025579
|
18/05/2023
|
SHANTI
|
3111001WL002282
|
SHANTI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947724
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUAR
|
UP-11-001-034-001/855
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025580
|
18/05/2023
|
KISHAN LAL
|
3111001WL002282
|
KISHAN LAL
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947715
|
|
KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUAR
|
UP-11-001-034-001/856
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025581
|
18/05/2023
|
CHANDRAWATI
|
3111001WL002282
|
CHANDRAWATI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947765
|
|
MRS CHANDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SUAR
|
UP-11-001-034-001/857
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025582
|
18/05/2023
|
HARKESH
|
3111001WL002282
|
HARKESH
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947769
|
|
MR HARKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUAR
|
UP-11-001-034-001/871
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025589
|
18/05/2023
|
BUDHIYA
|
3111001WL002282
|
BUDHIYA
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947725
|
|
BUDHIYA WO RAM SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-034-001/874
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025591
|
18/05/2023
|
SAVITRI
|
3111001WL002282
|
SAVITRI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947755
|
|
MR JAVITRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUAR
|
UP-11-001-034-001/885
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025594
|
18/05/2023
|
SHIVAM KUMAR
|
3111001WL002282
|
SHIVAM KUMAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947720
|
|
MR SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUAR
|
UP-11-001-034-001/894
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025597
|
18/05/2023
|
VEERPAL
|
3111001WL002282
|
VEERPAL
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947760
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUAR
|
UP-11-001-034-001/897
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025599
|
18/05/2023
|
SHEKHAR
|
3111001WL002282
|
SHEKHAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947758
|
|
MR SHEKHAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUAR
|
UP-11-001-034-001/898
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025600
|
18/05/2023
|
BOBI
|
3111001WL002282
|
BOBI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947766
|
|
Mr. Boby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
66
|
SUAR
|
UP-11-001-034-001/14
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025505
|
18/05/2023
|
RAM SINGH
|
3111001WL002282
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947736
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-034-001/155
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025506
|
18/05/2023
|
MAKSOOD
|
3111001WL002282
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947731
|
|
MR MASOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUAR
|
UP-11-001-034-001/227-A
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025507
|
18/05/2023
|
TEJRAM
|
3111001WL002282
|
TEJRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947732
|
|
MR TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUAR
|
UP-11-001-034-001/296
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025509
|
18/05/2023
|
bhagwat
|
3111001WL002282
|
bhagwat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947738
|
|
BHAGWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-034-001/375
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025514
|
18/05/2023
|
AALE HASAN
|
3111001WL002282
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947745
|
|
ALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-034-001/387
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025515
|
18/05/2023
|
RAM SINGH
|
3111001WL002282
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947739
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-034-001/466
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025517
|
18/05/2023
|
HORILAL
|
3111001WL002282
|
HORILAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947748
|
|
HORILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-034-001/504
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025520
|
18/05/2023
|
jalees
|
3111001WL002282
|
jalees
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947726
|
|
JALEES SO CHANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-034-001/518
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025521
|
18/05/2023
|
talib
|
3111001WL002282
|
talib
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947740
|
|
TALIB SO CHOTAY
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-034-001/525
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025522
|
18/05/2023
|
veer singh
|
3111001WL002282
|
veer singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947701
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-034-001/555
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025523
|
18/05/2023
|
CHARANJI
|
3111001WL002282
|
CHARANJI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947737
|
|
CHIRANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-034-001/561
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025526
|
18/05/2023
|
HEERALAL
|
3111001WL002282
|
HEERALAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947706
|
|
HIRA LAL SO RAMCHA RAN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-034-001/602
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025534
|
18/05/2023
|
ASHOK
|
3111001WL002282
|
ASHOK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947699
|
|
ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-034-001/686
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025541
|
18/05/2023
|
JAMILA
|
3111001WL002282
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947741
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUAR
|
UP-11-001-034-001/702
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025546
|
18/05/2023
|
SUKHDEV SINGH
|
3111001WL002282
|
SUKHDEV SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947698
|
|
SUKHDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-034-001/715
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025548
|
18/05/2023
|
IBLE HASAN
|
3111001WL002282
|
IBLE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947746
|
|
MR IBLE HASAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUAR
|
UP-11-001-034-001/721
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025551
|
18/05/2023
|
MANJU
|
3111001WL002282
|
MANJU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947705
|
|
MANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-034-001/721
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025550
|
18/05/2023
|
RAJESH
|
3111001WL002282
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947703
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-034-001/742
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025553
|
18/05/2023
|
JAFAR ALI
|
3111001WL002282
|
JAFAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947700
|
|
JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-034-001/759
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025555
|
18/05/2023
|
ANIS
|
3111001WL002282
|
ANIS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947733
|
|
ANEES
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-034-001/761
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025556
|
18/05/2023
|
PHOOL SINGH
|
3111001WL002282
|
PHOOL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947702
|
|
MR FOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUAR
|
UP-11-001-034-001/762
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025558
|
18/05/2023
|
SEEMA
|
3111001WL002282
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947729
|
|
SEEMA WO VIJAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-034-001/799
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025566
|
18/05/2023
|
RISHIPAL
|
3111001WL002282
|
RISHIPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947744
|
|
MR RISHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUAR
|
UP-11-001-034-001/802
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025567
|
18/05/2023
|
MUKESH SINGH
|
3111001WL002282
|
MUKESH SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947728
|
|
MUKESH SINGH SO DALPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-034-001/806
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025568
|
18/05/2023
|
SANJAY
|
3111001WL002282
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947747
|
|
SANJAY SINGH SO BANWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-034-001/808
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025569
|
18/05/2023
|
SHAFI AHMAD
|
3111001WL002282
|
SHAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947735
|
|
SHAFI AHEMED SO KA LLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-034-001/825
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025573
|
18/05/2023
|
RAGHUVEER SINGH
|
3111001WL002282
|
RAGHUVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947727
|
|
RAGHUVEER SINGH S/O RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-034-001/842
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025577
|
18/05/2023
|
SOMWATI
|
3111001WL002282
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947730
|
|
SOMWATI WO RAM GOP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-034-001/851
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025578
|
18/05/2023
|
MOHD UMAR
|
3111001WL002282
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947734
|
|
MR MOHD UMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SUAR
|
UP-11-001-034-001/862
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025585
|
18/05/2023
|
REKHA
|
3111001WL002282
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947742
|
|
REKHA WO MUKESH SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-034-001/875
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025592
|
18/05/2023
|
BABBO
|
3111001WL002282
|
BABBO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947743
|
|
MRS BABBO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SUAR
|
UP-11-001-034-001/896
(CHHITRYIA JAGIR)
|
3111001000NRG24170520230025598
|
18/05/2023
|
DIPAK
|
3111001WL002282
|
DIPAK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820947704
|
|
DEEPAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290030
|
290030
|
|
|
|
|
|
|
|