|
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-11-001-047-001/195
(SAMODYIA)
|
3111001000NRG23060620220065048
|
06/06/2022
|
MEHENDI HASAN
|
3111001WL002898
|
MEHENDI HASAN
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930265
|
|
MEHENDI HASAN SO NABI JAN
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-108-002/47
(KHANPUR UTTARI)
|
3111001000NRG23060620220064462
|
06/06/2022
|
TAUFEEQ
|
3111001WL002869
|
TAUFEEQ
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930266
|
|
Taufeeq
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-108-002/25
(KHANPUR UTTARI)
|
3111001000NRG23060620220064391
|
06/06/2022
|
TALIB
|
3111001WL002866
|
TALIB
|
00343
|
PRTH0022239
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930298
|
|
ZAFAR ALI S O QAMAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-108-002/30
(KHANPUR UTTARI)
|
3111001000NRG23060620220064450
|
06/06/2022
|
FATIMA
|
3111001WL002869
|
FATIMA
|
00343
|
PRTH0022239
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930314
|
|
FATMA W/O RAHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-047-001/169
(SAMODYIA)
|
3111001000NRG23060620220065045
|
06/06/2022
|
mohd haneef
|
3111001WL002898
|
mohd haneef
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930320
|
|
MOHAMMAD HANIF S/O FIRASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-108-002/40
(KHANPUR UTTARI)
|
3111001000NRG23060620220064460
|
06/06/2022
|
SULEMAN
|
3111001WL002869
|
SULEMAN
|
00415
|
SBIN0017379
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930267
|
|
Suleman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-047-001/100
(SAMODYIA)
|
3111001000NRG23060620220064988
|
06/06/2022
|
RAJENDER
|
3111001WL002896
|
RAJENDER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930300
|
|
RAJENDER KUMAR SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-047-001/102
(SAMODYIA)
|
3111001000NRG23060620220064989
|
06/06/2022
|
PAPPU
|
3111001WL002896
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930278
|
|
PAPPU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-047-001/11
(SAMODYIA)
|
3111001000NRG23060620220065036
|
06/06/2022
|
OMPRAKASH
|
3111001WL002898
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930289
|
|
OM PRAKESH SO JEER AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-047-001/112
(SAMODYIA)
|
3111001000NRG23060620220065037
|
06/06/2022
|
aslam
|
3111001WL002898
|
aslam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930286
|
|
ASLAM KHAN S/O MOHD NABI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-047-001/116
(SAMODYIA)
|
3111001000NRG23060620220065039
|
06/06/2022
|
ASIF ALI
|
3111001WL002898
|
ASIF ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930281
|
|
ASIF ALI S/O MOHD KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUAR
|
UP-11-001-047-001/122
(SAMODYIA)
|
3111001000NRG23060620220064990
|
06/06/2022
|
KARAN SINGH
|
3111001WL002896
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930272
|
|
KARAN SINGH SO BHO OPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-047-001/13
(SAMODYIA)
|
3111001000NRG23060620220065279
|
06/06/2022
|
hari singh
|
3111001WL002904
|
hari singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930295
|
|
HARI SINGH SO BHOL EY
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-047-001/133
(SAMODYIA)
|
3111001000NRG23060620220064993
|
06/06/2022
|
radhaishiyam
|
3111001WL002896
|
radhaishiyam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930294
|
|
RADHEY SHYAM SO KA SHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-047-001/139
(SAMODYIA)
|
3111001000NRG23060620220064957
|
06/06/2022
|
udayraj
|
3111001WL002895
|
udayraj
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215930302
|
|
UDAY RAJ S/O NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-047-001/140
(SAMODYIA)
|
3111001000NRG23060620220065041
|
06/06/2022
|
CHANDERPAL
|
3111001WL002898
|
CHANDERPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930303
|
|
CHANDER PAL S/O NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-047-001/155
(SAMODYIA)
|
3111001000NRG23060620220065280
|
06/06/2022
|
chiddan
|
3111001WL002904
|
chiddan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930282
|
|
CHHIDDAN SO ALI HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-047-001/193
(SAMODYIA)
|
3111001000NRG23060620220065047
|
06/06/2022
|
GULFAM
|
3111001WL002898
|
GULFAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930275
|
|
GULFAM AHMAD SO MA JED
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-047-001/20
(SAMODYIA)
|
3111001000NRG23060620220065050
|
06/06/2022
|
BHUP KISHOR
|
3111001WL002898
|
BHUP KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930318
|
|
BHOOP KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-047-001/209
(SAMODYIA)
|
3111001000NRG23060620220064995
|
06/06/2022
|
Mangal sain
|
3111001WL002896
|
Mangal sain
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215930287
|
|
MANGAL SAIN SO PRA SADI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-047-001/213
(SAMODYIA)
|
3111001000NRG23060620220065051
|
06/06/2022
|
IRSHAD
|
3111001WL002898
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930313
|
|
IRSHAD HUSAIN SO I SHTYAQ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-047-001/219
(SAMODYIA)
|
3111001000NRG23060620220064996
|
06/06/2022
|
mumtaz
|
3111001WL002896
|
mumtaz
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930280
|
|
MUMTAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-047-001/222
(SAMODYIA)
|
3111001000NRG23060620220064997
|
06/06/2022
|
FAROOK
|
3111001WL002896
|
FAROOK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930317
|
|
FARUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-047-001/223
(SAMODYIA)
|
3111001000NRG23060620220064998
|
06/06/2022
|
Asharam
|
3111001WL002896
|
Asharam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930279
|
|
ASHA RAM SO SUKKHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-047-001/229
(SAMODYIA)
|
3111001000NRG23060620220065282
|
06/06/2022
|
parsadi
|
3111001WL002904
|
parsadi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930301
|
|
PRSADI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-047-001/244
(SAMODYIA)
|
3111001000NRG23060620220065054
|
06/06/2022
|
Afsar
|
3111001WL002898
|
Afsar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930290
|
|
AFSAR ALI SO SHAMSHER SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-047-001/25
(SAMODYIA)
|
3111001000NRG23060620220065055
|
06/06/2022
|
NARAYAN SINGH
|
3111001WL002898
|
NARAYAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930307
|
|
NARAYAN SO NATHU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-047-001/250
(SAMODYIA)
|
3111001000NRG23060620220065283
|
06/06/2022
|
MASHKOOR ALI
|
3111001WL002904
|
MASHKOOR ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930268
|
|
MASHKOOR ALI S/O TUFAIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-047-001/256
(SAMODYIA)
|
3111001000NRG23060620220065058
|
06/06/2022
|
AMIT KUMAR
|
3111001WL002898
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930311
|
|
AMIT KUMAR S O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUAR
|
UP-11-001-047-001/257
(SAMODYIA)
|
3111001000NRG23060620220065059
|
06/06/2022
|
ramchander
|
3111001WL002898
|
ramchander
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930269
|
|
RAM CHANDER S/O SATYA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-047-001/265
(SAMODYIA)
|
3111001000NRG23060620220065062
|
06/06/2022
|
AHSAAN ALI
|
3111001WL002898
|
AHSAAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930297
|
|
AHSAN ALI S/O GULFAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-047-001/278
(SAMODYIA)
|
3111001000NRG23060620220065063
|
06/06/2022
|
SATEESH KUMAR
|
3111001WL002898
|
SATEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930296
|
|
SATEESH SO SOM S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-047-001/286
(SAMODYIA)
|
3111001000NRG23060620220064964
|
06/06/2022
|
LALTA PRASAD
|
3111001WL002895
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930283
|
|
LALTA PRSHAD SO HA JARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-047-001/287
(SAMODYIA)
|
3111001000NRG23060620220065064
|
06/06/2022
|
VIKKI
|
3111001WL002898
|
VIKKI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930312
|
|
VICKY
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-047-001/292
(SAMODYIA)
|
3111001000NRG23060620220065065
|
06/06/2022
|
ANWAR
|
3111001WL002898
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930285
|
|
ANWAR HUSAIN SO FI DA HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-047-001/302
(SAMODYIA)
|
3111001000NRG23060620220065066
|
06/06/2022
|
CHANDERPAL
|
3111001WL002898
|
CHANDERPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930273
|
|
CHANDERPAL SINGH S O NOBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-047-001/31
(SAMODYIA)
|
3111001000NRG23060620220065067
|
06/06/2022
|
CAHNDERSAIN
|
3111001WL002898
|
CAHNDERSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930305
|
|
CHANDER SAIN SOM S EETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-047-001/37
(SAMODYIA)
|
3111001000NRG23060620220065082
|
06/06/2022
|
gangaram
|
3111001WL002898
|
gangaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930308
|
|
GANGA RAM SO NATTH U LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-047-001/38
(SAMODYIA)
|
3111001000NRG23060620220065083
|
06/06/2022
|
HARIOM
|
3111001WL002898
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930299
|
|
HARI OHM SO SUKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-047-001/42
(SAMODYIA)
|
3111001000NRG23060620220065085
|
06/06/2022
|
naresh
|
3111001WL002898
|
naresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930293
|
|
NARESH KUMAR SOLAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-047-001/43
(SAMODYIA)
|
3111001000NRG23060620220065087
|
06/06/2022
|
Murari lal
|
3111001WL002898
|
Murari lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930291
|
|
MURARI LAL SO BHEE M SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-047-001/45
(SAMODYIA)
|
3111001000NRG23060620220065088
|
06/06/2022
|
pirmod
|
3111001WL002898
|
pirmod
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215930288
|
|
PRAMOD KUMAR SO BU DHH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-047-001/52
(SAMODYIA)
|
3111001000NRG23060620220065286
|
06/06/2022
|
MOHD TALIB
|
3111001WL002904
|
MOHD TALIB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930309
|
|
MOHD TALIB SO ATAU RREHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-047-001/6
(SAMODYIA)
|
3111001000NRG23060620220065288
|
06/06/2022
|
RAHEES AHMAD
|
3111001WL002904
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930306
|
|
RAISH AHAMAD SO SH AKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-047-001/60
(SAMODYIA)
|
3111001000NRG23060620220065089
|
06/06/2022
|
BIRAJPAL
|
3111001WL002898
|
BIRAJPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930271
|
|
BRAJ PAL SO NET RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-047-001/64
(SAMODYIA)
|
3111001000NRG23060620220065014
|
06/06/2022
|
Darmandar
|
3111001WL002896
|
Darmandar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930274
|
|
DHARMENDRA KUMAR S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-047-001/66
(SAMODYIA)
|
3111001000NRG23060620220065090
|
06/06/2022
|
SUBHASH
|
3111001WL002898
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930292
|
|
SUBHASH SO KADEY R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-047-001/69
(SAMODYIA)
|
3111001000NRG23060620220065091
|
06/06/2022
|
VIJAYPAL
|
3111001WL002898
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930270
|
|
VIJAY PAL S/O NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-047-001/73-A
(SAMODYIA)
|
3111001000NRG23060620220065092
|
06/06/2022
|
RAKESH
|
3111001WL002898
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930304
|
|
RAKESH MOURYA
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-047-001/8
(SAMODYIA)
|
3111001000NRG23060620220065093
|
06/06/2022
|
UMRAV SINGH
|
3111001WL002898
|
UMRAV SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930319
|
|
Umrav Singh
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-047-001/81
(SAMODYIA)
|
3111001000NRG23060620220065094
|
06/06/2022
|
SHAHID HUSAIN
|
3111001WL002898
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930276
|
|
SHAHID HUSSAIN SO SABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-047-001/82
(SAMODYIA)
|
3111001000NRG23060620220065095
|
06/06/2022
|
Zafar ali
|
3111001WL002898
|
Zafar ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930284
|
|
ZAFER ALI SO SADDA N
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-047-001/86
(SAMODYIA)
|
3111001000NRG23060620220065096
|
06/06/2022
|
nanhai
|
3111001WL002898
|
nanhai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930277
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-047-001/92
(SAMODYIA)
|
3111001000NRG23060620220065016
|
06/06/2022
|
mohammad ateek
|
3111001WL002896
|
mohammad ateek
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930310
|
|
MUHAMMAD ATEEQ SO MUHAMMAD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-108-002/37
(KHANPUR UTTARI)
|
3111001000NRG23060620220064458
|
06/06/2022
|
VINOD
|
3111001WL002869
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930316
|
|
SUNITA W/O VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-108-002/69
(KHANPUR UTTARI)
|
3111001000NRG23060620220064477
|
06/06/2022
|
ISHTIYAAQ
|
3111001WL002869
|
ISHTIYAAQ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215930315
|
|
ISTIYAK SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145053
|
145053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162945
|
162945
|
|
|
|
|
|
|
|