|
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-11-001-033-001/843
(DHANUPURA)
|
3111001033NRG23030320230369062
|
03/03/2023
|
DINESH KUMAR
|
3111001033WL022438
|
DINESH KUMAR
|
00045
|
BARB0LALKAL
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479595
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-033-001/861
(DHANUPURA)
|
3111001033NRG23030320230369067
|
03/03/2023
|
SONU
|
3111001033WL022438
|
SONU
|
00045
|
BARB0LALKAL
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479594
|
|
Sonu SO Harprasad
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-033-001/880
(DHANUPURA)
|
3111001033NRG23030320230369075
|
03/03/2023
|
MADAN
|
3111001033WL022438
|
MADAN
|
00045
|
BARB0LALKAL
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479596
|
|
Madan
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-033-001/950
(DHANUPURA)
|
3111001033NRG23030320230369077
|
03/03/2023
|
KULDEEP SINGH
|
3111001033WL022438
|
KULDEEP SINGH
|
00045
|
BARB0LALKAL
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479597
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-114-001/14
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365324
|
03/03/2023
|
BISMILLA
|
3111001114WL022070
|
BISMILLA
|
00045
|
BARB0MASWAS
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479558
|
|
Visamilla
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-114-001/14
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355322
|
03/03/2023
|
BISMILLA
|
3111001114WL021242
|
BISMILLA
|
00045
|
BARB0MASWAS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479559
|
|
Visamilla
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-114-001/14
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355321
|
03/03/2023
|
BISMILLA
|
3111001114WL021242
|
BISMILLA
|
00045
|
BARB0MASWAS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479560
|
|
Visamilla
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-114-001/196
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365328
|
03/03/2023
|
NOOR HASAN
|
3111001114WL022070
|
NOOR HASAN
|
00045
|
BARB0MASWAS
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479550
|
|
NOOR JAHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
9
|
SUAR
|
UP-11-001-114-001/196
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365329
|
03/03/2023
|
NOOR HASAN
|
3111001114WL022070
|
NOOR HASAN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479551
|
|
NOOR JAHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-114-001/250
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365333
|
03/03/2023
|
nasir
|
3111001114WL022070
|
nasir
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479575
|
|
Nasir Ali
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-114-001/250
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365332
|
03/03/2023
|
nasir
|
3111001114WL022070
|
nasir
|
00045
|
BARB0MASWAS
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289479574
|
|
Nasir Ali
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-114-001/259
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365334
|
03/03/2023
|
NASREEN
|
3111001114WL022070
|
NASREEN
|
00045
|
BARB0MASWAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289479669
|
|
MRS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUAR
|
UP-11-001-114-001/262
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365335
|
03/03/2023
|
MOHD ALI
|
3111001114WL022070
|
MOHD ALI
|
00045
|
BARB0MASWAS
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289479563
|
|
MO ALI SO BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-114-001/262
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365336
|
03/03/2023
|
MOHD ALI
|
3111001114WL022070
|
MOHD ALI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479564
|
|
MO ALI SO BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-114-001/279
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365340
|
03/03/2023
|
mohd rashid
|
3111001114WL022070
|
mohd rashid
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479572
|
|
MOHD RASHID
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-114-001/279
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365339
|
03/03/2023
|
mohd rashid
|
3111001114WL022070
|
mohd rashid
|
00045
|
BARB0MASWAS
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289479571
|
|
MOHD RASHID
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-114-001/284
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365341
|
03/03/2023
|
hanifan
|
3111001114WL022070
|
hanifan
|
00045
|
BARB0MASWAS
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289479565
|
|
HANIFAN
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-114-001/29
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365342
|
03/03/2023
|
TASLIM
|
3111001114WL022070
|
TASLIM
|
00045
|
BARB0MASWAS
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289479548
|
|
TASLIM JAHAN W/O MOHD AHMAD
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-114-001/291
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365343
|
03/03/2023
|
yaseen
|
3111001114WL022070
|
yaseen
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479569
|
|
MOHD YASIN
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-114-001/303
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365344
|
03/03/2023
|
khatija
|
3111001114WL022070
|
khatija
|
00045
|
BARB0MASWAS
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289479561
|
|
KHATIA
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-114-001/317
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365347
|
03/03/2023
|
MOHD HANEEF
|
3111001114WL022070
|
MOHD HANEEF
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479570
|
|
MO HANIF
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-114-001/319
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365348
|
03/03/2023
|
SAFEEQ
|
3111001114WL022070
|
SAFEEQ
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479547
|
|
SHAFIQ SO SUKKHA
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-114-001/325
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365350
|
03/03/2023
|
FIRASAT
|
3111001114WL022070
|
FIRASAT
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479549
|
|
FIRASAT SO MOHD NOOR
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-114-001/330
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365351
|
03/03/2023
|
SHAHID SUSAIN
|
3111001114WL022070
|
SHAHID SUSAIN
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479573
|
|
SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-114-001/357
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365355
|
03/03/2023
|
KHALIL AHMAD
|
3111001114WL022070
|
KHALIL AHMAD
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479552
|
|
khalil ahmad
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-114-001/357
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365356
|
03/03/2023
|
KHALIL AHMAD
|
3111001114WL022070
|
KHALIL AHMAD
|
00045
|
BARB0MASWAS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289479553
|
|
khalil ahmad
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-114-001/357
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355340
|
03/03/2023
|
KHALIL AHMAD
|
3111001114WL021242
|
KHALIL AHMAD
|
00045
|
BARB0MASWAS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479554
|
|
khalil ahmad
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-114-001/357
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355339
|
03/03/2023
|
KHALIL AHMAD
|
3111001114WL021242
|
KHALIL AHMAD
|
00045
|
BARB0MASWAS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479555
|
|
khalil ahmad
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-114-001/361
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355342
|
03/03/2023
|
SULEMAAN
|
3111001114WL021242
|
SULEMAAN
|
00045
|
BARB0MASWAS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479578
|
|
Mo. Suleman
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-114-001/361
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355341
|
03/03/2023
|
SULEMAAN
|
3111001114WL021242
|
SULEMAAN
|
00045
|
BARB0MASWAS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479576
|
|
Mo. Suleman
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-114-001/361
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365357
|
03/03/2023
|
SULEMAAN
|
3111001114WL022070
|
SULEMAAN
|
00045
|
BARB0MASWAS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289479577
|
|
Mo. Suleman
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-114-001/373
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355344
|
03/03/2023
|
jareena
|
3111001114WL021242
|
jareena
|
00045
|
BARB0MASWAS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479557
|
|
Zarina
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-114-001/373
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355343
|
03/03/2023
|
jareena
|
3111001114WL021242
|
jareena
|
00045
|
BARB0MASWAS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479556
|
|
Zarina
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-114-001/5
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355347
|
03/03/2023
|
MAQSOOD
|
3111001114WL021242
|
MAQSOOD
|
00045
|
BARB0MASWAS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479568
|
|
MAKSOOD ALI
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-114-001/5
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365359
|
03/03/2023
|
MAQSOOD
|
3111001114WL022070
|
MAQSOOD
|
00045
|
BARB0MASWAS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289479566
|
|
MAKSOOD ALI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-114-001/5
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355348
|
03/03/2023
|
MAQSOOD
|
3111001114WL021242
|
MAQSOOD
|
00045
|
BARB0MASWAS
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479567
|
|
MAKSOOD ALI
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-114-001/70-A
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365360
|
03/03/2023
|
RIZWAN
|
3111001114WL022070
|
RIZWAN
|
00045
|
BARB0MASWAS
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289479670
|
|
RIJWAN
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-114-001/99
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365361
|
03/03/2023
|
AFSANA
|
3111001114WL022070
|
AFSANA
|
00045
|
BARB0MASWAS
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289479562
|
|
AFASANANBEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
39
|
SUAR
|
UP-11-001-114-001/101
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365320
|
03/03/2023
|
taib ali
|
3111001114WL022070
|
taib ali
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479581
|
|
TALIB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-114-001/101
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355320
|
03/03/2023
|
taib ali
|
3111001114WL021242
|
taib ali
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479584
|
|
TALIB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-114-001/101
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365321
|
03/03/2023
|
taib ali
|
3111001114WL022070
|
taib ali
|
00045
|
BARB0RAHMAT
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479582
|
|
TALIB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-114-001/101
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355319
|
03/03/2023
|
taib ali
|
3111001114WL021242
|
taib ali
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479583
|
|
TALIB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-114-001/125-B
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365323
|
03/03/2023
|
MOHABBE ALI
|
3111001114WL022070
|
MOHABBE ALI
|
00045
|
BARB0RAHMAT
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479580
|
|
MOHABBAY ALI S/O A.WAHEED &JAMEELA KHATO
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-114-001/176
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355324
|
03/03/2023
|
Zameela
|
3111001114WL021242
|
Zameela
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479586
|
|
JAMEELA AND VASHEER
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-114-001/176
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355323
|
03/03/2023
|
Zameela
|
3111001114WL021242
|
Zameela
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479585
|
|
JAMEELA AND VASHEER
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-114-001/18
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365325
|
03/03/2023
|
MO SHAJID
|
3111001114WL022070
|
MO SHAJID
|
00045
|
BARB0RAHMAT
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479668
|
|
MOHD SAJID S/O ABDUL WAHID
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-114-001/18
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365326
|
03/03/2023
|
MO SHAJID
|
3111001114WL022070
|
MO SHAJID
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479667
|
|
MOHD SAJID S/O ABDUL WAHID
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-114-001/184-C
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355326
|
03/03/2023
|
YUSUF ALI
|
3111001114WL021242
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479659
|
|
MOHD YOUSOOF SO CHANDA
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-114-001/184-C
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355325
|
03/03/2023
|
YUSUF ALI
|
3111001114WL021242
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479660
|
|
MOHD YOUSOOF SO CHANDA
|
BANK OF BARODA(606985)
|
|
50
|
SUAR
|
UP-11-001-114-001/19-A
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355328
|
03/03/2023
|
KABIL
|
3111001114WL021242
|
KABIL
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479661
|
|
KABIL S/O RAIS
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-114-001/19-A
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365327
|
03/03/2023
|
KABIL
|
3111001114WL022070
|
KABIL
|
00045
|
BARB0RAHMAT
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479663
|
|
KABIL S/O RAIS
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-114-001/19-A
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355327
|
03/03/2023
|
KABIL
|
3111001114WL021242
|
KABIL
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479662
|
|
KABIL S/O RAIS
|
BANK OF BARODA(606985)
|
|
53
|
SUAR
|
UP-11-001-114-001/271
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365337
|
03/03/2023
|
YUSUF ALI
|
3111001114WL022070
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479589
|
|
MOHAD YUSUF SO ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-114-001/271
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365338
|
03/03/2023
|
YUSUF ALI
|
3111001114WL022070
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289479590
|
|
MOHAD YUSUF SO ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-114-001/271
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355330
|
03/03/2023
|
YUSUF ALI
|
3111001114WL021242
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479587
|
|
MOHAD YUSUF SO ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-114-001/271
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355329
|
03/03/2023
|
YUSUF ALI
|
3111001114WL021242
|
YUSUF ALI
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479588
|
|
MOHAD YUSUF SO ABDUL AJEEJ
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-114-001/45
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355345
|
03/03/2023
|
SAFDER
|
3111001114WL021242
|
SAFDER
|
00045
|
BARB0RAHMAT
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479666
|
|
SABDAR ALI S/O AFSAR ALI
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-114-001/45
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365358
|
03/03/2023
|
SAFDER
|
3111001114WL022070
|
SAFDER
|
00045
|
BARB0RAHMAT
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479664
|
|
SABDAR ALI S/O AFSAR ALI
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-114-001/45
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355346
|
03/03/2023
|
SAFDER
|
3111001114WL021242
|
SAFDER
|
00045
|
BARB0RAHMAT
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479665
|
|
SABDAR ALI S/O AFSAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
60
|
SUAR
|
UP-11-001-114-001/316
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365346
|
03/03/2023
|
MOHD NAZIM
|
3111001114WL022070
|
MOHD NAZIM
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479579
|
|
MOHD NAZIM ABDUL WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG23030320230369214
|
03/03/2023
|
Sher Singh
|
3111001023WL022454
|
Sher Singh
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479672
|
|
SHER SINGH S O DAL CHAND SIMGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
SUAR
|
UP-11-001-023-001/351
(MUVANA)
|
3111001023NRG23030320230369418
|
03/03/2023
|
Satyapal Singh
|
3111001023WL022467
|
Satyapal Singh
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479593
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUAR
|
UP-11-001-023-001/544
(MUVANA)
|
3111001023NRG23030320230369423
|
03/03/2023
|
ANEES
|
3111001023WL022467
|
ANEES
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479599
|
|
ANIS
|
BANK OF BARODA(606985)
|
|
64
|
SUAR
|
UP-11-001-023-001/584
(MUVANA)
|
3111001023NRG23030320230369424
|
03/03/2023
|
ISRAR
|
3111001023WL022467
|
ISRAR
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479674
|
|
ISRAR SO- NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG23030320230369238
|
03/03/2023
|
Vijendra Singh
|
3111001023WL022456
|
Vijendra Singh
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479600
|
|
VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-023-001/892
(MUVANA)
|
3111001023NRG23030320230369430
|
03/03/2023
|
Ram Kali
|
3111001023WL022467
|
Ram Kali
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479635
|
|
RAMKALI WO HAR PRA SAD
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG23030320230369211
|
03/03/2023
|
Giradhari
|
3111001023WL022454
|
Giradhari
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479631
|
|
GIRDHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG23030320230369434
|
03/03/2023
|
Gita
|
3111001023WL022467
|
Gita
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479598
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG23030320230369216
|
03/03/2023
|
Hariom
|
3111001023WL022454
|
Hariom
|
00354
|
PUNB0776900
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479671
|
|
HARIOM SO CHHATTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
70
|
SUAR
|
UP-11-001-023-001/586
(MUVANA)
|
3111001023NRG23030320230369425
|
03/03/2023
|
SANJEEV
|
3111001023WL022467
|
SANJEEV
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479546
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-033-001/405
(DHANUPURA)
|
3111001033NRG23030320230369051
|
03/03/2023
|
OMPAL
|
3111001033WL022438
|
OMPAL
|
00415
|
SBIN0001785
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289479658
|
|
MR OMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
72
|
SUAR
|
UP-11-001-033-001/40
(DHANUPURA)
|
3111001033NRG23030320230369050
|
03/03/2023
|
DINESH PAL
|
3111001033WL022438
|
DINESH PAL
|
00415
|
SBIN0015831
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289479592
|
|
MR DINESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-033-001/840
(DHANUPURA)
|
3111001033NRG23030320230369060
|
03/03/2023
|
MALKHAN
|
3111001033WL022438
|
MALKHAN
|
00415
|
SBIN0015831
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289479657
|
|
MR MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUAR
|
UP-11-001-033-001/864
(DHANUPURA)
|
3111001033NRG23030320230369068
|
03/03/2023
|
VICKY
|
3111001033WL022438
|
VICKY
|
00415
|
SBIN0015831
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289479655
|
|
MR VICKY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUAR
|
UP-11-001-033-001/875
(DHANUPURA)
|
3111001033NRG23030320230369073
|
03/03/2023
|
IMRAN ALI
|
3111001033WL022438
|
IMRAN ALI
|
00415
|
SBIN0015831
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289479591
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUAR
|
UP-11-001-033-001/888
(DHANUPURA)
|
3111001033NRG23030320230369076
|
03/03/2023
|
VINOD KUMAR
|
3111001033WL022438
|
VINOD KUMAR
|
00415
|
SBIN0015831
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289479656
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
77
|
SUAR
|
UP-11-001-023-001/111
(MUVANA)
|
3111001023NRG23030320230369416
|
03/03/2023
|
amin
|
3111001023WL022467
|
amin
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479642
|
|
AMEEN HUSAIN SO EIDA HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SUAR
|
UP-11-001-023-001/251
(MUVANA)
|
3111001023NRG23030320230369417
|
03/03/2023
|
TASVIRAN
|
3111001023WL022467
|
TASVIRAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479652
|
|
TASVIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-023-001/459
(MUVANA)
|
3111001023NRG23030320230369419
|
03/03/2023
|
shahana
|
3111001023WL022467
|
shahana
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479653
|
|
SAHANA WOJAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-023-001/50
(MUVANA)
|
3111001023NRG23030320230369420
|
03/03/2023
|
poonam
|
3111001023WL022467
|
poonam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479641
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-023-001/524
(MUVANA)
|
3111001023NRG23030320230369421
|
03/03/2023
|
NAND KISHOR
|
3111001023WL022467
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479632
|
|
NAND KISHOR AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SUAR
|
UP-11-001-023-001/530
(MUVANA)
|
3111001023NRG23030320230369232
|
03/03/2023
|
GUFRAN
|
3111001023WL022456
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479636
|
|
GUFRAN SO MOHD JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-023-001/536
(MUVANA)
|
3111001023NRG23030320230369233
|
03/03/2023
|
REKHA
|
3111001023WL022456
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479634
|
|
REHMAT DOLIYAKATALI
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-023-001/54
(MUVANA)
|
3111001023NRG23030320230369422
|
03/03/2023
|
poojasarma
|
3111001023WL022467
|
poojasarma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479639
|
|
POOJA SHARMA W SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-023-001/683
(MUVANA)
|
3111001023NRG23030320230369426
|
03/03/2023
|
Sayyada Parveen
|
3111001023WL022467
|
Sayyada Parveen
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479651
|
|
SAYYADA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-023-001/694
(MUVANA)
|
3111001023NRG23030320230369427
|
03/03/2023
|
SUKHDEV
|
3111001023WL022467
|
SUKHDEV
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479629
|
|
SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SUAR
|
UP-11-001-023-001/712
(MUVANA)
|
3111001023NRG23030320230369428
|
03/03/2023
|
RAVI KUMAR
|
3111001023WL022467
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479649
|
|
RAVI KUMAR S O SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-023-001/881
(MUVANA)
|
3111001023NRG23030320230369235
|
03/03/2023
|
Manoj
|
3111001023WL022456
|
Manoj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479628
|
|
MANOJ WO PRATAP SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-023-001/881
(MUVANA)
|
3111001023NRG23030320230369234
|
03/03/2023
|
Pratap Singh
|
3111001023WL022456
|
Pratap Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479627
|
|
PRATAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-023-001/887
(MUVANA)
|
3111001023NRG23030320230369236
|
03/03/2023
|
Munni
|
3111001023WL022456
|
Munni
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479633
|
|
MUNNI W/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-023-001/888
(MUVANA)
|
3111001023NRG23030320230369237
|
03/03/2023
|
Irshad Husain
|
3111001023WL022456
|
Irshad Husain
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479637
|
|
IRSHAD HUSAIN SO B ARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG23030320230369239
|
03/03/2023
|
Saroj
|
3111001023WL022456
|
Saroj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479626
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-023-001/890
(MUVANA)
|
3111001023NRG23030320230369240
|
03/03/2023
|
Aman
|
3111001023WL022456
|
Aman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479647
|
|
AMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-023-001/890
(MUVANA)
|
3111001023NRG23030320230369208
|
03/03/2023
|
Kapil singh
|
3111001023WL022454
|
Kapil singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479646
|
|
KAPIL SINGH S/O RAJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-023-001/891
(MUVANA)
|
3111001023NRG23030320230369429
|
03/03/2023
|
Naval
|
3111001023WL022467
|
Naval
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479617
|
|
NAVAL SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG23030320230369209
|
03/03/2023
|
Arun
|
3111001023WL022454
|
Arun
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479645
|
|
ARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG23030320230369210
|
03/03/2023
|
Km Chanchal
|
3111001023WL022454
|
Km Chanchal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479638
|
|
KUMARI CHANCHAL DO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG23030320230369431
|
03/03/2023
|
Neha
|
3111001023WL022467
|
Neha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479648
|
|
NEHA D/O GIRDHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG23030320230369212
|
03/03/2023
|
Harkesh Singh
|
3111001023WL022454
|
Harkesh Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479643
|
|
HARKESH SINGH S/O RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG23030320230369213
|
03/03/2023
|
Saroj Devi
|
3111001023WL022454
|
Saroj Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479640
|
|
SAROJ DEVI WO HARK ESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG23030320230369432
|
03/03/2023
|
Mansu Devi
|
3111001023WL022467
|
Mansu Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479630
|
|
MANSU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-023-001/905
(MUVANA)
|
3111001023NRG23030320230369433
|
03/03/2023
|
Shivani
|
3111001023WL022467
|
Shivani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479650
|
|
SHIVANI ...
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-023-001/906
(MUVANA)
|
3111001023NRG23030320230369215
|
03/03/2023
|
Sanjeev
|
3111001023WL022454
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479644
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-023-001/912
(MUVANA)
|
3111001023NRG23030320230369217
|
03/03/2023
|
Sonath SIngh
|
3111001023WL022454
|
Sonath SIngh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479618
|
|
SONATH SINGH S/O SOMPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
105
|
SUAR
|
UP-11-001-033-001/1
(DHANUPURA)
|
3111001033NRG23030320230369048
|
03/03/2023
|
RAM BHAJAN
|
3111001033WL022438
|
RAM BHAJAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289479654
|
|
RAMBHAJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-033-001/10
(DHANUPURA)
|
3111001033NRG23030320230369049
|
03/03/2023
|
RAJKUMAR
|
3111001033WL022438
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289479624
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-033-001/427
(DHANUPURA)
|
3111001033NRG23030320230369052
|
03/03/2023
|
riyasat jaan
|
3111001033WL022438
|
riyasat jaan
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289479621
|
|
RIYASAT JAN SO MOH D JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-033-001/73
(DHANUPURA)
|
3111001033NRG23030320230369096
|
03/03/2023
|
khaimpal
|
3111001033WL022441
|
khaimpal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479673
|
|
KHEMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-033-001/829
(DHANUPURA)
|
3111001033NRG23030320230369097
|
03/03/2023
|
RAM SINGH
|
3111001033WL022441
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289479622
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SUAR
|
UP-11-001-033-001/84
(DHANUPURA)
|
3111001033NRG23030320230369098
|
03/03/2023
|
naim singh
|
3111001033WL022441
|
naim singh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479619
|
|
NEM SINGH SO KISHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-033-001/842
(DHANUPURA)
|
3111001033NRG23030320230369061
|
03/03/2023
|
RAM SINGH
|
3111001033WL022438
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479625
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-033-001/854
(DHANUPURA)
|
3111001033NRG23030320230369064
|
03/03/2023
|
KAMAL
|
3111001033WL022438
|
KAMAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479623
|
|
KAMAL SO DHAMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-033-001/872
(DHANUPURA)
|
3111001033NRG23030320230369070
|
03/03/2023
|
MO RAFI
|
3111001033WL022438
|
MO RAFI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479620
|
|
MOHD RAFI SO RIYAS AT JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-114-001/105
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365322
|
03/03/2023
|
INTEJAR
|
3111001114WL022070
|
INTEJAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479612
|
|
INTZAR
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-114-001/248
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365330
|
03/03/2023
|
GULAM NAVI
|
3111001114WL022070
|
GULAM NAVI
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479611
|
|
Gulam Nabi
|
BANK OF BARODA(606985)
|
|
116
|
SUAR
|
UP-11-001-114-001/249
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365331
|
03/03/2023
|
GULAM NAVI
|
3111001114WL022070
|
GULAM NAVI
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289479601
|
|
GULAM NAVI SO RAJIM
|
BANK OF BARODA(606985)
|
|
117
|
SUAR
|
UP-11-001-114-001/305
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365345
|
03/03/2023
|
SAEEMA ASGAR
|
3111001114WL022070
|
SAEEMA ASGAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479602
|
|
SAEEMA WO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-114-001/305
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355332
|
03/03/2023
|
SAEEMA ASGAR
|
3111001114WL021242
|
SAEEMA ASGAR
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479603
|
|
SAEEMA WO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-114-001/305
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355331
|
03/03/2023
|
SAEEMA ASGAR
|
3111001114WL021242
|
SAEEMA ASGAR
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479604
|
|
SAEEMA WO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-114-001/320
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365349
|
03/03/2023
|
MOHD ARSHAD
|
3111001114WL022070
|
MOHD ARSHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479613
|
|
MOHAMMAD ARSHAD SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-114-001/320
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355334
|
03/03/2023
|
MOHD ARSHAD
|
3111001114WL021242
|
MOHD ARSHAD
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479614
|
|
MOHAMMAD ARSHAD SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-114-001/320
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355333
|
03/03/2023
|
MOHD ARSHAD
|
3111001114WL021242
|
MOHD ARSHAD
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479615
|
|
MOHAMMAD ARSHAD SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-114-001/339
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355336
|
03/03/2023
|
MOHD DANISH
|
3111001114WL021242
|
MOHD DANISH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479609
|
|
MOHD DANISH SO SHAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-114-001/339
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355335
|
03/03/2023
|
MOHD DANISH
|
3111001114WL021242
|
MOHD DANISH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479610
|
|
MOHD DANISH SO SHAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-114-001/341
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365352
|
03/03/2023
|
rashid
|
3111001114WL022070
|
rashid
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289479616
|
|
Rashid
|
BANK OF BARODA(606985)
|
|
126
|
SUAR
|
UP-11-001-114-001/351
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365354
|
03/03/2023
|
IBRAN
|
3111001114WL022070
|
IBRAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289479608
|
|
MO IMRAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-114-001/351
(SHIVNAGAR LOHARI)
|
3111001114NRG23250220230365353
|
03/03/2023
|
IBRAN
|
3111001114WL022070
|
IBRAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289479606
|
|
MO IMRAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-114-001/351
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355338
|
03/03/2023
|
IBRAN
|
3111001114WL021242
|
IBRAN
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289479605
|
|
MO IMRAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-114-001/351
(SHIVNAGAR LOHARI)
|
3111001114NRG23130220230355337
|
03/03/2023
|
IBRAN
|
3111001114WL021242
|
IBRAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289479607
|
|
MO IMRAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249849
|
249849
|
|
|
|
|
|
|
|