|
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-11-001-005-002/133
(MANPUR UTTARI)
|
3111001005NRG24290220240399546
|
04/03/2024
|
Khaleel ahmad
|
3111001005WL024871
|
Khaleel ahmad
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796070
|
|
KHALIL AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-005-002/289
(MANPUR UTTARI)
|
3111001005NRG24290220240399547
|
04/03/2024
|
Zaitun
|
3111001005WL024871
|
Zaitun
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796075
|
|
ZAITUN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-005-002/329
(MANPUR UTTARI)
|
3111001005NRG24290220240399550
|
04/03/2024
|
Amana
|
3111001005WL024871
|
Amana
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796067
|
|
AALE HASAN AND AMANA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SUAR
|
UP-11-001-005-002/330
(MANPUR UTTARI)
|
3111001005NRG24290220240399551
|
04/03/2024
|
Aale Hasan
|
3111001005WL024871
|
Aale Hasan
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796074
|
|
AALE HASAN
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-005-002/331
(MANPUR UTTARI)
|
3111001005NRG24290220240399552
|
04/03/2024
|
Mohd Hakeem
|
3111001005WL024871
|
Mohd Hakeem
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796065
|
|
MOHD HAKEEM
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-005-002/80
(MANPUR UTTARI)
|
3111001005NRG24290220240399567
|
04/03/2024
|
Navi Hasan
|
3111001005WL024871
|
Navi Hasan
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796121
|
|
UNJILAD/O NAV HASAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
7
|
SUAR
|
UP-11-001-005-002/806
(MANPUR UTTARI)
|
3111001005NRG24290220240399568
|
04/03/2024
|
SOFIYA KHAN
|
3111001005WL024871
|
SOFIYA KHAN
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796071
|
|
SOFIYA KHAN
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-005-002/810
(MANPUR UTTARI)
|
3111001005NRG24290220240399569
|
04/03/2024
|
MOHD DANISH
|
3111001005WL024871
|
MOHD DANISH
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796068
|
|
MO DANISH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-005-002/82
(MANPUR UTTARI)
|
3111001005NRG24290220240399570
|
04/03/2024
|
Shaukeen Jahan
|
3111001005WL024871
|
Shaukeen Jahan
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796064
|
|
SHAUKEEN JAHAN
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-005-002/820
(MANPUR UTTARI)
|
3111001005NRG24290220240399571
|
04/03/2024
|
GAFFAR
|
3111001005WL024871
|
GAFFAR
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796122
|
|
GAFFAR HUSAIN S O I
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-005-002/851
(MANPUR UTTARI)
|
3111001005NRG24290220240399574
|
04/03/2024
|
Mohd Javed
|
3111001005WL024871
|
Mohd Javed
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796119
|
|
MOHD JAVED
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-005-002/868
(MANPUR UTTARI)
|
3111001005NRG24290220240399577
|
04/03/2024
|
Karamat Ali
|
3111001005WL024871
|
Karamat Ali
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796066
|
|
KARAMAT ALI
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-005-002/883
(MANPUR UTTARI)
|
3111001005NRG24290220240399581
|
04/03/2024
|
Irshad
|
3111001005WL024871
|
Irshad
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796073
|
|
IRSHAD S/O MUSHTAK
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-005-002/886
(MANPUR UTTARI)
|
3111001005NRG24290220240399582
|
04/03/2024
|
Sattar
|
3111001005WL024871
|
Sattar
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796063
|
|
SATTAR S O ISHAQ HUS
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-005-002/90
(MANPUR UTTARI)
|
3111001005NRG24290220240399583
|
04/03/2024
|
Asif
|
3111001005WL024871
|
Asif
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796069
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-005-002/90
(MANPUR UTTARI)
|
3111001005NRG24290220240399584
|
04/03/2024
|
Sehnaj
|
3111001005WL024871
|
Sehnaj
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796077
|
|
SEHNAJ
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-005-002/910
(MANPUR UTTARI)
|
3111001005NRG24290220240399586
|
04/03/2024
|
Babu
|
3111001005WL024871
|
Babu
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796072
|
|
BABU
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-005-002/917
(MANPUR UTTARI)
|
3111001005NRG24290220240399590
|
04/03/2024
|
Mohd Umar
|
3111001005WL024871
|
Mohd Umar
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796076
|
|
MOHD UMAR
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-005-002/918
(MANPUR UTTARI)
|
3111001005NRG24290220240399591
|
04/03/2024
|
Fool Jahan
|
3111001005WL024871
|
Fool Jahan
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796120
|
|
FOOLJAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-005-002/332
(MANPUR UTTARI)
|
3111001005NRG24290220240399553
|
04/03/2024
|
Mohd Ahatesham
|
3111001005WL024871
|
Mohd Ahatesham
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796079
|
|
MOHD AHATESHAM
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-005-002/83
(MANPUR UTTARI)
|
3111001005NRG24290220240399573
|
04/03/2024
|
Sayrun Jahan
|
3111001005WL024871
|
Sayrun Jahan
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796078
|
|
SAYRUN JAHAN DO RAIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-050-001/24
(SARAKTHAL)
|
3111001000NRG24040320240401192
|
04/03/2024
|
BHAGWATI
|
3111001WL025040
|
BHAGWATI
|
00045
|
BARB0TANDAN
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796140
|
|
BHAGWATI WO JAY SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
23
|
SUAR
|
UP-11-001-050-001/317
(SARAKTHAL)
|
3111001000NRG24040320240401193
|
04/03/2024
|
HARPAL
|
3111001WL025040
|
HARPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796048
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-050-001/32
(SARAKTHAL)
|
3111001000NRG24040320240401194
|
04/03/2024
|
PREM KOSHOR
|
3111001WL025040
|
PREM KOSHOR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796126
|
|
PREM KISORE SO CHA NDERA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-050-001/323
(SARAKTHAL)
|
3111001000NRG24040320240401195
|
04/03/2024
|
ATAR SINGH
|
3111001WL025040
|
ATAR SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796138
|
|
ATAR SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-050-001/326
(SARAKTHAL)
|
3111001000NRG24040320240401196
|
04/03/2024
|
KHEM PAL
|
3111001WL025040
|
KHEM PAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796137
|
|
KHEMPAL SINGH SO R AM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-050-001/329
(SARAKTHAL)
|
3111001000NRG24040320240401197
|
04/03/2024
|
RAJENDAR
|
3111001WL025040
|
RAJENDAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796051
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-050-001/339
(SARAKTHAL)
|
3111001000NRG24040320240401198
|
04/03/2024
|
YDAL SINGH
|
3111001WL025040
|
YDAL SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796142
|
|
UDAL SINGH SO POOR AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-050-001/357
(SARAKTHAL)
|
3111001000NRG24040320240401199
|
04/03/2024
|
NEKPAL
|
3111001WL025040
|
NEKPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796134
|
|
NEAK PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
30
|
SUAR
|
UP-11-001-050-001/359
(SARAKTHAL)
|
3111001000NRG24040320240401200
|
04/03/2024
|
NIHAL
|
3111001WL025040
|
NIHAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796045
|
|
NIHAL SINGH SO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-050-001/360
(SARAKTHAL)
|
3111001000NRG24040320240401201
|
04/03/2024
|
KISHAN LAL
|
3111001WL025040
|
KISHAN LAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796135
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-050-001/370
(SARAKTHAL)
|
3111001000NRG24040320240401202
|
04/03/2024
|
MUNNI
|
3111001WL025040
|
MUNNI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796129
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-050-001/373
(SARAKTHAL)
|
3111001000NRG24040320240401203
|
04/03/2024
|
LAKSHMI
|
3111001WL025040
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796046
|
|
LAXMI W O RAM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-050-001/38
(SARAKTHAL)
|
3111001000NRG24040320240401204
|
04/03/2024
|
SATYPAL
|
3111001WL025040
|
SATYPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796133
|
|
SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-050-001/381
(SARAKTHAL)
|
3111001000NRG24040320240401205
|
04/03/2024
|
REENA DEVI
|
3111001WL025040
|
REENA DEVI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796144
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-050-001/393
(SARAKTHAL)
|
3111001000NRG24040320240401206
|
04/03/2024
|
LAKSHMI
|
3111001WL025040
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796049
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-050-001/398
(SARAKTHAL)
|
3111001000NRG24040320240401207
|
04/03/2024
|
RAMKISHOR
|
3111001WL025040
|
RAMKISHOR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796136
|
|
RAM KISHORI
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-050-001/406
(SARAKTHAL)
|
3111001000NRG24040320240401208
|
04/03/2024
|
RAMESH
|
3111001WL025040
|
RAMESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796139
|
|
RAMESH SINGH SO HE ERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-050-001/41
(SARAKTHAL)
|
3111001000NRG24040320240401209
|
04/03/2024
|
JITENDRA
|
3111001WL025040
|
JITENDRA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796141
|
|
JITENDRA KUMAR S O B
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-050-001/418
(SARAKTHAL)
|
3111001000NRG24040320240401210
|
04/03/2024
|
RAMOAUTAR SINGH
|
3111001WL025040
|
RAMOAUTAR SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796131
|
|
RAMAUTAR
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-050-001/420
(SARAKTHAL)
|
3111001000NRG24040320240401211
|
04/03/2024
|
DEEPAK KUMAR
|
3111001WL025040
|
DEEPAK KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796052
|
|
DEEPAK KUMAR SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-050-001/436
(SARAKTHAL)
|
3111001000NRG24040320240401212
|
04/03/2024
|
VINOD SINGH
|
3111001WL025040
|
VINOD SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796125
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-050-001/442
(SARAKTHAL)
|
3111001000NRG24040320240401213
|
04/03/2024
|
ANSHU
|
3111001WL025040
|
ANSHU
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796128
|
|
ANSHU DEVI WO D
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-050-001/443
(SARAKTHAL)
|
3111001000NRG24040320240401214
|
04/03/2024
|
RAJPAL
|
3111001WL025040
|
RAJPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796047
|
|
RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-050-001/455
(SARAKTHAL)
|
3111001000NRG24040320240401215
|
04/03/2024
|
DAYA VATI
|
3111001WL025040
|
DAYA VATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796123
|
|
DAYAWATI WO KRI
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-050-001/480
(SARAKTHAL)
|
3111001000NRG24040320240401216
|
04/03/2024
|
NEMVATI
|
3111001WL025040
|
NEMVATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796059
|
|
NEMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-050-001/485
(SARAKTHAL)
|
3111001000NRG24040320240401217
|
04/03/2024
|
RAJKUMAR
|
3111001WL025040
|
RAJKUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796130
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-050-001/486
(SARAKTHAL)
|
3111001000NRG24040320240401218
|
04/03/2024
|
LAL DEYI
|
3111001WL025040
|
LAL DEYI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796143
|
|
LALDEI WO DIYAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-050-001/503
(SARAKTHAL)
|
3111001000NRG24040320240401219
|
04/03/2024
|
VIMLA
|
3111001WL025040
|
VIMLA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796056
|
|
VIMLA WO MOHER SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-050-001/523
(SARAKTHAL)
|
3111001000NRG24040320240401220
|
04/03/2024
|
SUMAN
|
3111001WL025040
|
SUMAN
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796054
|
|
SUMAN WO JHABBA SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-050-001/536
(SARAKTHAL)
|
3111001000NRG24040320240401221
|
04/03/2024
|
RAM VATI
|
3111001WL025040
|
RAM VATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796053
|
|
RAMAVATI
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-050-001/554
(SARAKTHAL)
|
3111001000NRG24040320240401222
|
04/03/2024
|
MAMTA
|
3111001WL025040
|
MAMTA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796062
|
|
MASMTA DEVI WO RAJ JU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-050-001/555
(SARAKTHAL)
|
3111001000NRG24040320240401223
|
04/03/2024
|
SONI
|
3111001WL025040
|
SONI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796061
|
|
SONI CHAUHAN
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-050-001/573
(SARAKTHAL)
|
3111001000NRG24040320240401224
|
04/03/2024
|
KAJAL
|
3111001WL025040
|
KAJAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796060
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-050-001/577
(SARAKTHAL)
|
3111001000NRG24040320240401225
|
04/03/2024
|
TULSI
|
3111001WL025040
|
TULSI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796050
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-050-001/703
(SARAKTHAL)
|
3111001000NRG24040320240401227
|
04/03/2024
|
PREM SINGH
|
3111001WL025040
|
PREM SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796055
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUAR
|
UP-11-001-050-001/710
(SARAKTHAL)
|
3111001000NRG24040320240401228
|
04/03/2024
|
VIKAS
|
3111001WL025040
|
VIKAS
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796058
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-050-001/83
(SARAKTHAL)
|
3111001000NRG24040320240401236
|
04/03/2024
|
KAPIL
|
3111001WL025040
|
KAPIL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796127
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SUAR
|
UP-11-001-050-001/856
(SARAKTHAL)
|
3111001000NRG24040320240401239
|
04/03/2024
|
SEEMA
|
3111001WL025040
|
SEEMA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796057
|
|
SIMADEVI
|
BANK OF BARODA(606985)
|
|
60
|
SUAR
|
UP-11-001-050-001/891
(SARAKTHAL)
|
3111001000NRG24040320240401240
|
04/03/2024
|
CHNDRAPRAKASH
|
3111001WL025040
|
CHNDRAPRAKASH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796132
|
|
CHANDRPERKASH SINGH
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-050-001/893
(SARAKTHAL)
|
3111001000NRG24040320240401241
|
04/03/2024
|
SANJAY
|
3111001WL025040
|
SANJAY
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796124
|
|
SANJAY SO SUDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
62
|
SUAR
|
UP-11-001-050-001/7
(SARAKTHAL)
|
3111001000NRG24040320240401226
|
04/03/2024
|
BALVINDER
|
3111001WL025040
|
BALVINDER
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796088
|
|
BALVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUAR
|
UP-11-001-050-001/754
(SARAKTHAL)
|
3111001000NRG24040320240401232
|
04/03/2024
|
ANKIT KUMAR
|
3111001WL025040
|
ANKIT KUMAR
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796089
|
|
ANKIT KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
64
|
SUAR
|
UP-11-001-050-001/775
(SARAKTHAL)
|
3111001000NRG24040320240401233
|
04/03/2024
|
NARENDRA SINGH
|
3111001WL025040
|
NARENDRA SINGH
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796087
|
|
NARENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUAR
|
UP-11-001-050-001/803
(SARAKTHAL)
|
3111001000NRG24040320240401235
|
04/03/2024
|
JITENDRAPAL SINGH
|
3111001WL025040
|
JITENDRAPAL SINGH
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796116
|
|
JITENDRA PAL SINGH SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
66
|
SUAR
|
UP-11-001-050-001/752
(SARAKTHAL)
|
3111001000NRG24040320240401231
|
04/03/2024
|
SUNIL KUMAR
|
3111001WL025040
|
SUNIL KUMAR
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796082
|
|
SUNEEL KUMAR SO OM P
|
BANK OF BARODA(606985)
|
|
67
|
SUAR
|
UP-11-001-050-001/902
(SARAKTHAL)
|
3111001000NRG24040320240401243
|
04/03/2024
|
SACHIN KUMAR
|
3111001WL025040
|
SACHIN KUMAR
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796117
|
|
SACHIN KUMAR SO CHIRANJI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
68
|
SUAR
|
UP-11-001-050-001/744
(SARAKTHAL)
|
3111001000NRG24040320240401230
|
04/03/2024
|
PARAM SINGH
|
3111001WL025040
|
PARAM SINGH
|
00415
|
SBIN0015831
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796081
|
|
PARAM SINGH SO RAN JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-005-002/333
(MANPUR UTTARI)
|
3111001005NRG24290220240399554
|
04/03/2024
|
Rukayya Be
|
3111001005WL024871
|
Rukayya Be
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796083
|
|
RUKAIYYA BEE DO IRSH
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-005-002/824
(MANPUR UTTARI)
|
3111001005NRG24290220240399572
|
04/03/2024
|
SALAMA
|
3111001005WL024871
|
SALAMA
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796086
|
|
SALMA W/O IRFAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
71
|
SUAR
|
UP-11-001-005-002/860
(MANPUR UTTARI)
|
3111001005NRG24290220240399576
|
04/03/2024
|
Idrees
|
3111001005WL024871
|
Idrees
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796080
|
|
IDREES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SUAR
|
UP-11-001-005-002/91
(MANPUR UTTARI)
|
3111001005NRG24290220240399585
|
04/03/2024
|
Saleem
|
3111001005WL024871
|
Saleem
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796085
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-005-002/912
(MANPUR UTTARI)
|
3111001005NRG24290220240399587
|
04/03/2024
|
Qasim Ali
|
3111001005WL024871
|
Qasim Ali
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796118
|
|
KASIM ALI
|
BANK OF BARODA(606985)
|
|
74
|
SUAR
|
UP-11-001-005-002/916
(MANPUR UTTARI)
|
3111001005NRG24290220240399589
|
04/03/2024
|
Shafikan
|
3111001005WL024871
|
Shafikan
|
00415
|
SBIN0017379
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796084
|
|
SHAFIKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
75
|
SUAR
|
UP-11-001-005-002/327
(MANPUR UTTARI)
|
3111001005NRG24290220240399548
|
04/03/2024
|
Veer singh
|
3111001005WL024871
|
Veer singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796090
|
|
VEER SINGH SO DEVI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-005-002/328
(MANPUR UTTARI)
|
3111001005NRG24290220240399549
|
04/03/2024
|
Meena
|
3111001005WL024871
|
Meena
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796091
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SUAR
|
UP-11-001-005-002/54
(MANPUR UTTARI)
|
3111001005NRG24290220240399555
|
04/03/2024
|
Kayyum Ali
|
3111001005WL024871
|
Kayyum Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796103
|
|
KAYYUM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-005-002/58
(MANPUR UTTARI)
|
3111001005NRG24290220240399556
|
04/03/2024
|
Imran
|
3111001005WL024871
|
Imran
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796105
|
|
IMRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-005-002/64
(MANPUR UTTARI)
|
3111001005NRG24290220240399557
|
04/03/2024
|
Rubi
|
3111001005WL024871
|
Rubi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796107
|
|
RUBI DO DILSHAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-005-002/65
(MANPUR UTTARI)
|
3111001005NRG24290220240399558
|
04/03/2024
|
Amna
|
3111001005WL024871
|
Amna
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796099
|
|
AMNA WO SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-005-002/70
(MANPUR UTTARI)
|
3111001005NRG24290220240399559
|
04/03/2024
|
Nazma Begum
|
3111001005WL024871
|
Nazma Begum
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796102
|
|
NAZMA BEGUM WO AHTSAM UL HAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-005-002/71
(MANPUR UTTARI)
|
3111001005NRG24290220240399560
|
04/03/2024
|
Tabassum
|
3111001005WL024871
|
Tabassum
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796100
|
|
TABSSUM MOHD AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-005-002/74
(MANPUR UTTARI)
|
3111001005NRG24290220240399561
|
04/03/2024
|
Nasim Jahan
|
3111001005WL024871
|
Nasim Jahan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796098
|
|
NASIM JAHAN
|
CANARA BANK(508532)
|
|
84
|
SUAR
|
UP-11-001-005-002/75
(MANPUR UTTARI)
|
3111001005NRG24290220240399562
|
04/03/2024
|
Said Ahmad
|
3111001005WL024871
|
Said Ahmad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796096
|
|
SAID AHMAD
|
CANARA BANK(508532)
|
|
85
|
SUAR
|
UP-11-001-005-002/77
(MANPUR UTTARI)
|
3111001005NRG24290220240399563
|
04/03/2024
|
Afroj Jahan
|
3111001005WL024871
|
Afroj Jahan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115796097
|
|
AFROJ JAHAN WO AKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-005-002/78
(MANPUR UTTARI)
|
3111001005NRG24290220240399564
|
04/03/2024
|
Jaibul Nisha
|
3111001005WL024871
|
Jaibul Nisha
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796095
|
|
JAIBUL NISHA WO BHAI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-005-002/79
(MANPUR UTTARI)
|
3111001005NRG24290220240399565
|
04/03/2024
|
Shabnam
|
3111001005WL024871
|
Shabnam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796101
|
|
SHABNAM DO SAEED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-005-002/80
(MANPUR UTTARI)
|
3111001005NRG24290220240399566
|
04/03/2024
|
Rubina
|
3111001005WL024871
|
Rubina
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796094
|
|
RUVINA WO NAVI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-005-002/86
(MANPUR UTTARI)
|
3111001005NRG24290220240399575
|
04/03/2024
|
Rais ahmad
|
3111001005WL024871
|
Rais ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796104
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-005-002/87
(MANPUR UTTARI)
|
3111001005NRG24290220240399578
|
04/03/2024
|
Shakeel Ahmad
|
3111001005WL024871
|
Shakeel Ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796092
|
|
SHAKEEL AHAMAD SO KHALIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-005-002/88
(MANPUR UTTARI)
|
3111001005NRG24290220240399579
|
04/03/2024
|
Jameel ahmad
|
3111001005WL024871
|
Jameel ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796093
|
|
JAMEEL AHAMAD SO KHALIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-005-002/88
(MANPUR UTTARI)
|
3111001005NRG24290220240399580
|
04/03/2024
|
Sameer ahmad
|
3111001005WL024871
|
Sameer ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796106
|
|
SAMEER AHMAD SO JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-005-002/914
(MANPUR UTTARI)
|
3111001005NRG24290220240399588
|
04/03/2024
|
Iqbal
|
3111001005WL024871
|
Iqbal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115796115
|
|
IQBAL S O JAFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SUAR
|
UP-11-001-050-001/125
(SARAKTHAL)
|
3111001000NRG24040320240401190
|
04/03/2024
|
DEEPA
|
3111001WL025040
|
DEEPA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796114
|
|
RISHI PAL SINGH S/O BUDHDA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-050-001/19
(SARAKTHAL)
|
3111001000NRG24040320240401191
|
04/03/2024
|
FAKEER CHAND
|
3111001WL025040
|
FAKEER CHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796108
|
|
FAKEER CHAND SO SO RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-050-001/730
(SARAKTHAL)
|
3111001000NRG24040320240401229
|
04/03/2024
|
HARIKRISHAN SINGH
|
3111001WL025040
|
HARIKRISHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796113
|
|
HAR KISAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-050-001/792
(SARAKTHAL)
|
3111001000NRG24040320240401234
|
04/03/2024
|
HARIPAL SINGH
|
3111001WL025040
|
HARIPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796109
|
|
HARIPALSINGH
|
BANK OF BARODA(606985)
|
|
98
|
SUAR
|
UP-11-001-050-001/845
(SARAKTHAL)
|
3111001000NRG24040320240401237
|
04/03/2024
|
MUNNI DEVI
|
3111001WL025040
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796111
|
|
MUNNI DAVI WO HEER A SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-050-001/846
(SARAKTHAL)
|
3111001000NRG24040320240401238
|
04/03/2024
|
BHARATPAL
|
3111001WL025040
|
BHARATPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796110
|
|
BHARAT PAL SINGH SO VILAS SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-050-001/894
(SARAKTHAL)
|
3111001000NRG24040320240401242
|
04/03/2024
|
MANOJ KUMAR
|
3111001WL025040
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115796112
|
|
MANOJ KUMAR SO HARI RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208610
|
208610
|
|
|
|
|
|
|
|