|
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-11-001-104-001/1544
(RAIPUR)
|
3111001000NRG23100320230373874
|
14/03/2023
|
SWITI
|
3111001WL022876
|
SWITI
|
00045
|
BARB0MASWAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330431459
|
|
SWEETY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-068-001/418
(CHHATARPUR)
|
3111001068NRG23140320230376541
|
14/03/2023
|
PARMEEL SINGH
|
3111001068WL023177
|
PARMEEL SINGH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431448
|
|
Parmeel Singh
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-068-001/453
(CHHATARPUR)
|
3111001068NRG23140320230376543
|
14/03/2023
|
LAXMI
|
3111001068WL023177
|
LAXMI
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431439
|
|
LAKSHMI WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-068-001/497
(CHHATARPUR)
|
3111001068NRG23140320230376545
|
14/03/2023
|
Chander Sain
|
3111001068WL023177
|
Chander Sain
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431422
|
|
CHANDRA SEN S O PRABHU DAYAL
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-068-001/505
(CHHATARPUR)
|
3111001068NRG23140320230376549
|
14/03/2023
|
Nazeer ahmad
|
3111001068WL023177
|
Nazeer ahmad
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431451
|
|
NAZEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-084-001/215
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376561
|
14/03/2023
|
CHANDRAWATI
|
3111001WL023178
|
CHANDRAWATI
|
00045
|
BARB0SUARXX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431440
|
|
CHANDRWATI W/O LEKHRAJ
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
7
|
SUAR
|
UP-11-001-084-001/223
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376563
|
14/03/2023
|
SOMWATI
|
3111001WL023178
|
SOMWATI
|
00045
|
BARB0SUARXX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431432
|
|
SOMVATI W/O LALMAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
8
|
SUAR
|
UP-11-001-084-001/252
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376567
|
14/03/2023
|
UMESH SARAN
|
3111001WL023178
|
UMESH SARAN
|
00045
|
BARB0SUARXX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431436
|
|
Umesh Sharan
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-084-001/270
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376568
|
14/03/2023
|
MUKESH KUMAR
|
3111001WL023178
|
MUKESH KUMAR
|
00045
|
BARB0SUARXX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431428
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-084-001/351
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376582
|
14/03/2023
|
RAJPAL
|
3111001WL023178
|
RAJPAL
|
00045
|
BARB0SUARXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431447
|
|
RAJPAL S\O LAKHAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
SUAR
|
UP-11-001-084-001/384
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376584
|
14/03/2023
|
GURDEEP
|
3111001WL023178
|
GURDEEP
|
00045
|
BARB0SUARXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431449
|
|
GURUDEEP SORAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUAR
|
UP-11-001-084-001/85
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376587
|
14/03/2023
|
SHER SINGH
|
3111001WL023178
|
SHER SINGH
|
00045
|
BARB0SUARXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431435
|
|
Sher Singh
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-091-001/630
(KUNWARPUR NANKAAR)
|
3111001091NRG23140320230376602
|
14/03/2023
|
amar singh
|
3111001091WL023180
|
amar singh
|
00045
|
BARB0SUARXX
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431423
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-104-001/1303
(RAIPUR)
|
3111001000NRG23130320230375461
|
14/03/2023
|
RAMESH
|
3111001WL023061
|
RAMESH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431426
|
|
RAMESH SO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUAR
|
UP-11-001-104-001/1309
(RAIPUR)
|
3111001000NRG23130320230375462
|
14/03/2023
|
RAJU
|
3111001WL023061
|
RAJU
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431437
|
|
Raju
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-104-001/1336
(RAIPUR)
|
3111001000NRG23100320230373988
|
14/03/2023
|
IMRTA SINGH
|
3111001WL022897
|
IMRTA SINGH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431438
|
|
IMARAT SINGH SO SH IVLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-104-001/1395
(RAIPUR)
|
3111001000NRG23130320230375463
|
14/03/2023
|
PREM SINGH
|
3111001WL023061
|
PREM SINGH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431444
|
|
Prem Singh
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-104-001/1402
(RAIPUR)
|
3111001000NRG23130320230375464
|
14/03/2023
|
SATYAPRAKASH SINGH
|
3111001WL023061
|
SATYAPRAKASH SINGH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431450
|
|
SATYA PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-104-001/1419
(RAIPUR)
|
3111001000NRG23100320230373990
|
14/03/2023
|
RAJESH KUMAR
|
3111001WL022897
|
RAJESH KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431434
|
|
RAJESH SO KUNWAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-104-001/1428
(RAIPUR)
|
3111001000NRG23100320230373991
|
14/03/2023
|
PRAMOD KUMAR
|
3111001WL022897
|
PRAMOD KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431441
|
|
VINOD SO. BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-104-001/1434
(RAIPUR)
|
3111001000NRG23130320230375466
|
14/03/2023
|
GUDDU
|
3111001WL023061
|
GUDDU
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431442
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-104-001/1441
(RAIPUR)
|
3111001000NRG23130320230375467
|
14/03/2023
|
CHOTE SINGH
|
3111001WL023061
|
CHOTE SINGH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431433
|
|
Chhote Singh
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-104-001/1443
(RAIPUR)
|
3111001000NRG23130320230375468
|
14/03/2023
|
pravesh chand
|
3111001WL023061
|
pravesh chand
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431430
|
|
Prvesh Singh
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-104-001/1478
(RAIPUR)
|
3111001000NRG23130320230375469
|
14/03/2023
|
RAVINDAR
|
3111001WL023061
|
RAVINDAR
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431429
|
|
Ravinder
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-104-001/1487
(RAIPUR)
|
3111001000NRG23130320230375470
|
14/03/2023
|
VIRMA
|
3111001WL023061
|
VIRMA
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431427
|
|
Virama
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-104-001/1502
(RAIPUR)
|
3111001000NRG23130320230375472
|
14/03/2023
|
TITU KUMAR
|
3111001WL023061
|
TITU KUMAR
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431445
|
|
Titu Kumar
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-104-001/1503
(RAIPUR)
|
3111001000NRG23130320230375511
|
14/03/2023
|
NIRAJ KUMAR
|
3111001WL023065
|
NIRAJ KUMAR
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431424
|
|
Neeraj Kumar
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-104-001/1517
(RAIPUR)
|
3111001000NRG23130320230375473
|
14/03/2023
|
SARVJEET SINGH
|
3111001WL023061
|
SARVJEET SINGH
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431443
|
|
Sarvjeet Singh
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-104-001/1530
(RAIPUR)
|
3111001000NRG23100320230373992
|
14/03/2023
|
HURWATI
|
3111001WL022897
|
HURWATI
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431425
|
|
Hoorwati
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-104-001/1546
(RAIPUR)
|
3111001000NRG23100320230373993
|
14/03/2023
|
VINITA DEVI
|
3111001WL022897
|
VINITA DEVI
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431431
|
|
Vinita Devi
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-104-001/90
(RAIPUR)
|
3111001000NRG23130320230375512
|
14/03/2023
|
har dev
|
3111001WL023065
|
har dev
|
00045
|
BARB0SUARXX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431446
|
|
HARDEV SINGH SO JOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
32
|
SUAR
|
UP-11-001-032-001/528
(SIKENDRABAD)
|
3111001032NRG23130320230376145
|
14/03/2023
|
MO ANAS
|
3111001032WL023138
|
MO ANAS
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431415
|
|
MOHD ANAS SO AMZAD ALI
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-032-001/535
(SIKENDRABAD)
|
3111001032NRG23130320230376148
|
14/03/2023
|
DANISH
|
3111001032WL023138
|
DANISH
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431417
|
|
Danish
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-032-001/576
(SIKENDRABAD)
|
3111001032NRG23130320230376158
|
14/03/2023
|
ASHRAF ALI
|
3111001032WL023138
|
ASHRAF ALI
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431416
|
|
Ashraf Ali
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-032-001/645
(SIKENDRABAD)
|
3111001032NRG23130320230376167
|
14/03/2023
|
NASEEM
|
3111001032WL023138
|
NASEEM
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431419
|
|
Naseem
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-032-001/671
(SIKENDRABAD)
|
3111001032NRG23130320230376168
|
14/03/2023
|
ISHRAT ALI
|
3111001032WL023138
|
ISHRAT ALI
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431418
|
|
Ishrat Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
37
|
SUAR
|
UP-11-001-104-001/27
(RAIPUR)
|
3111001000NRG23100320230373994
|
14/03/2023
|
RAJENDRA
|
3111001WL022897
|
RAJENDRA
|
00343
|
PRTH0022093
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431453
|
|
RAJENDER SINGH SO SUKKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-104-001/326
(RAIPUR)
|
3111001000NRG23100320230373876
|
14/03/2023
|
DALVEER
|
3111001WL022876
|
DALVEER
|
00343
|
PRTH0022093
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431455
|
|
DALVER SINGH SO PO ORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-104-001/330
(RAIPUR)
|
3111001000NRG23100320230373995
|
14/03/2023
|
RAIS AHMAD
|
3111001WL022897
|
RAIS AHMAD
|
00343
|
PRTH0022093
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431454
|
|
MR RAIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-104-001/465
(RAIPUR)
|
3111001000NRG23130320230375477
|
14/03/2023
|
anil
|
3111001WL023061
|
anil
|
00343
|
PRTH0022093
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431452
|
|
ANIL KUMAR SO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-104-001/65
(RAIPUR)
|
3111001000NRG23100320230373996
|
14/03/2023
|
lateef
|
3111001WL022897
|
lateef
|
00343
|
PRTH0022093
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431466
|
|
LATEEF SO NANHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-032-001/273
(SIKENDRABAD)
|
3111001032NRG23130320230376140
|
14/03/2023
|
HARPAL
|
3111001032WL023138
|
HARPAL
|
00343
|
PRTH0023159
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431456
|
|
HARPAL SINGH SO RA M SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-032-001/519
(SIKENDRABAD)
|
3111001032NRG23130320230376144
|
14/03/2023
|
NOOR AHAMD
|
3111001032WL023138
|
NOOR AHAMD
|
00354
|
PUNB0732800
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431469
|
|
NOOR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUAR
|
UP-11-001-032-001/529
(SIKENDRABAD)
|
3111001032NRG23130320230376146
|
14/03/2023
|
NAVED ALI
|
3111001032WL023138
|
NAVED ALI
|
00354
|
PUNB0732800
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431467
|
|
NAVED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUAR
|
UP-11-001-032-001/640
(SIKENDRABAD)
|
3111001032NRG23130320230376166
|
14/03/2023
|
SALEEM
|
3111001032WL023138
|
SALEEM
|
00354
|
PUNB0732800
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431470
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUAR
|
UP-11-001-032-001/689
(SIKENDRABAD)
|
3111001032NRG23130320230376169
|
14/03/2023
|
MUBARAK ALI
|
3111001032WL023138
|
MUBARAK ALI
|
00354
|
PUNB0732800
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431468
|
|
MUBARAK ALI S/O RAHIM BAKS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
47
|
SUAR
|
UP-11-001-084-001/214
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376560
|
14/03/2023
|
BHOOP SINGH
|
3111001WL023178
|
BHOOP SINGH
|
00354
|
PUNB0989100
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330431546
|
|
BHOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUAR
|
UP-11-001-084-001/236
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376564
|
14/03/2023
|
KHUSI RAM
|
3111001WL023178
|
KHUSI RAM
|
00354
|
PUNB0989100
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431547
|
|
KHUSHIRAM S\O NANHEY SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
49
|
SUAR
|
UP-11-001-104-001/1261
(RAIPUR)
|
3111001000NRG23130320230375458
|
14/03/2023
|
KAILASH BABU
|
3111001WL023061
|
KAILASH BABU
|
00354
|
PUNB0989100
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431421
|
|
KAILASH BABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
50
|
SUAR
|
UP-11-001-084-001/339
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376579
|
14/03/2023
|
PRADEEP KUMAR
|
3111001WL023178
|
PRADEEP KUMAR
|
00415
|
SBIN0000643
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431457
|
|
PRDEEP KUMAR S\O KUNDAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
51
|
SUAR
|
UP-11-001-084-001/343
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376581
|
14/03/2023
|
RAJIV KUMAR
|
3111001WL023178
|
RAJIV KUMAR
|
00415
|
SBIN0000643
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431458
|
|
RAJEEV
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
52
|
SUAR
|
UP-11-001-104-001/1273
(RAIPUR)
|
3111001000NRG23130320230375508
|
14/03/2023
|
VIJENDRA SINGH
|
3111001WL023065
|
VIJENDRA SINGH
|
00415
|
SBIN0000643
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431460
|
|
VIJENDER SINGH SO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-104-001/1358
(RAIPUR)
|
3111001000NRG23100320230373989
|
14/03/2023
|
DHANIRAM
|
3111001WL022897
|
DHANIRAM
|
00415
|
SBIN0000643
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431420
|
|
Dhani Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
54
|
SUAR
|
UP-11-001-032-001/518
(SIKENDRABAD)
|
3111001032NRG23130320230376143
|
14/03/2023
|
MOHABBBE ALI
|
3111001032WL023138
|
MOHABBBE ALI
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431465
|
|
MR MOHABBE ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-032-001/531
(SIKENDRABAD)
|
3111001032NRG23130320230376147
|
14/03/2023
|
ABDUL REHMAN
|
3111001032WL023138
|
ABDUL REHMAN
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431463
|
|
Abdul Rehman
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-032-001/560
(SIKENDRABAD)
|
3111001032NRG23130320230376153
|
14/03/2023
|
NABI HUSAIN
|
3111001032WL023138
|
NABI HUSAIN
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431462
|
|
NABI HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-032-001/564
(SIKENDRABAD)
|
3111001032NRG23130320230376156
|
14/03/2023
|
AMJAD ALI
|
3111001032WL023138
|
AMJAD ALI
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431461
|
|
MR AMZAD ALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SUAR
|
UP-11-001-032-001/695
(SIKENDRABAD)
|
3111001032NRG23130320230376170
|
14/03/2023
|
IRFAN
|
3111001032WL023138
|
IRFAN
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431464
|
|
MR IRFAN IRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
59
|
SUAR
|
UP-11-001-032-001/250
(SIKENDRABAD)
|
3111001032NRG23130320230376138
|
14/03/2023
|
ASGAR
|
3111001032WL023138
|
ASGAR
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431535
|
|
ASGER
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-032-001/27
(SIKENDRABAD)
|
3111001032NRG23130320230376139
|
14/03/2023
|
VIJAY SINGH
|
3111001032WL023138
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431537
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUAR
|
UP-11-001-032-001/46
(SIKENDRABAD)
|
3111001032NRG23130320230376141
|
14/03/2023
|
KESHWATI
|
3111001032WL023138
|
KESHWATI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431548
|
|
KESHWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-032-001/503
(SIKENDRABAD)
|
3111001032NRG23130320230376142
|
14/03/2023
|
UMAR
|
3111001032WL023138
|
UMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431530
|
|
UMAR SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-032-001/537
(SIKENDRABAD)
|
3111001032NRG23130320230376149
|
14/03/2023
|
CHUTTAN
|
3111001032WL023138
|
CHUTTAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431536
|
|
CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-032-001/548
(SIKENDRABAD)
|
3111001032NRG23130320230376150
|
14/03/2023
|
MO MEHARBAN
|
3111001032WL023138
|
MO MEHARBAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431532
|
|
MOHD MAHARBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-032-001/549
(SIKENDRABAD)
|
3111001032NRG23130320230376151
|
14/03/2023
|
NAEEM ALI
|
3111001032WL023138
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431540
|
|
NAEEM ALI SO AMEER HUSAIN NAEEM ALI SO
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-032-001/554
(SIKENDRABAD)
|
3111001032NRG23130320230376152
|
14/03/2023
|
KASIM
|
3111001032WL023138
|
KASIM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431545
|
|
Kasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SUAR
|
UP-11-001-032-001/562
(SIKENDRABAD)
|
3111001032NRG23130320230376154
|
14/03/2023
|
ANIS
|
3111001032WL023138
|
ANIS
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431539
|
|
ANEES SO ABRAR
|
BANK OF BARODA(606985)
|
|
68
|
SUAR
|
UP-11-001-032-001/563
(SIKENDRABAD)
|
3111001032NRG23130320230376155
|
14/03/2023
|
ABRAR
|
3111001032WL023138
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431531
|
|
ABRAR SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-032-001/571
(SIKENDRABAD)
|
3111001032NRG23130320230376157
|
14/03/2023
|
SAHADAT
|
3111001032WL023138
|
SAHADAT
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431534
|
|
SAHADAT SO MATROO
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-032-001/577
(SIKENDRABAD)
|
3111001032NRG23130320230376159
|
14/03/2023
|
ISLAM
|
3111001032WL023138
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431541
|
|
MR ISLAM M
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUAR
|
UP-11-001-032-001/578
(SIKENDRABAD)
|
3111001032NRG23130320230376160
|
14/03/2023
|
BHURA
|
3111001032WL023138
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431529
|
|
BHURA SO HABIBULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-032-001/588
(SIKENDRABAD)
|
3111001032NRG23130320230376161
|
14/03/2023
|
FARZAND ALI
|
3111001032WL023138
|
FARZAND ALI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431542
|
|
FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-032-001/616
(SIKENDRABAD)
|
3111001032NRG23130320230376162
|
14/03/2023
|
ISRAR
|
3111001032WL023138
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431527
|
|
ISRAR SO CHANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-032-001/625
(SIKENDRABAD)
|
3111001032NRG23130320230376163
|
14/03/2023
|
NAJIM
|
3111001032WL023138
|
NAJIM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431528
|
|
MOHD NAJIM SO SHAHID HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-032-001/632
(SIKENDRABAD)
|
3111001032NRG23130320230376164
|
14/03/2023
|
BABU
|
3111001032WL023138
|
BABU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431526
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-032-001/633
(SIKENDRABAD)
|
3111001032NRG23130320230376165
|
14/03/2023
|
NASIR
|
3111001032WL023138
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431533
|
|
NASIR S/O AMIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-032-001/696
(SIKENDRABAD)
|
3111001032NRG23130320230376171
|
14/03/2023
|
ALIM
|
3111001032WL023138
|
ALIM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431543
|
|
ALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-032-001/721
(SIKENDRABAD)
|
3111001032NRG23130320230376172
|
14/03/2023
|
RAJU
|
3111001032WL023138
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431544
|
|
RAJU SO MURARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-032-001/721
(SIKENDRABAD)
|
3111001032NRG23130320230376173
|
14/03/2023
|
REENA
|
3111001032WL023138
|
REENA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431538
|
|
RINA WO RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-068-001/176
(CHHATARPUR)
|
3111001068NRG23140320230376535
|
14/03/2023
|
charan singh
|
3111001068WL023177
|
charan singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431513
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-068-001/187
(CHHATARPUR)
|
3111001068NRG23140320230376536
|
14/03/2023
|
khushiram
|
3111001068WL023177
|
khushiram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431516
|
|
KHUSHI RAM SO SUKH DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-068-001/335
(CHHATARPUR)
|
3111001068NRG23140320230376537
|
14/03/2023
|
ravinder
|
3111001068WL023177
|
ravinder
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431512
|
|
RAVINDER KUMAR SO RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-068-001/363
(CHHATARPUR)
|
3111001068NRG23140320230376538
|
14/03/2023
|
ANITA
|
3111001068WL023177
|
ANITA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431517
|
|
ANEEETA WO KRISHANPAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-068-001/372
(CHHATARPUR)
|
3111001068NRG23140320230376539
|
14/03/2023
|
DEPAK GOTAM
|
3111001068WL023177
|
DEPAK GOTAM
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431520
|
|
DEEPAK GAUTAM SO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-068-001/375
(CHHATARPUR)
|
3111001068NRG23140320230376540
|
14/03/2023
|
amarsingh
|
3111001068WL023177
|
amarsingh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431519
|
|
AMAR SINGH SO GHASIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-068-001/422
(CHHATARPUR)
|
3111001068NRG23140320230376542
|
14/03/2023
|
NEKPAL
|
3111001068WL023177
|
NEKPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431518
|
|
NEKPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-068-001/476
(CHHATARPUR)
|
3111001068NRG23140320230376544
|
14/03/2023
|
ASLAM KHAN
|
3111001068WL023177
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431525
|
|
ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-068-001/502
(CHHATARPUR)
|
3111001068NRG23140320230376546
|
14/03/2023
|
Mohd yasin
|
3111001068WL023177
|
Mohd yasin
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431523
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-068-001/503
(CHHATARPUR)
|
3111001068NRG23140320230376547
|
14/03/2023
|
Khurshid
|
3111001068WL023177
|
Khurshid
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431522
|
|
Khurshid
|
BANK OF BARODA(606985)
|
|
90
|
SUAR
|
UP-11-001-068-001/504
(CHHATARPUR)
|
3111001068NRG23140320230376548
|
14/03/2023
|
Rafik Dulha
|
3111001068WL023177
|
Rafik Dulha
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431524
|
|
RAFIK DULA
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-068-001/52
(CHHATARPUR)
|
3111001068NRG23140320230376550
|
14/03/2023
|
RAJENDRA SINGH
|
3111001068WL023177
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431514
|
|
RAJENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-068-001/58-B
(CHHATARPUR)
|
3111001068NRG23140320230376551
|
14/03/2023
|
malkhan
|
3111001068WL023177
|
malkhan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431515
|
|
MALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-084-001/102
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376552
|
14/03/2023
|
madan singh
|
3111001WL023178
|
madan singh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431507
|
|
MADAN
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-084-001/134
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376553
|
14/03/2023
|
SHIVRAJ
|
3111001WL023178
|
SHIVRAJ
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431498
|
|
SHIV RAJ KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
95
|
SUAR
|
UP-11-001-084-001/136
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376554
|
14/03/2023
|
SYAM LAL
|
3111001WL023178
|
SYAM LAL
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431494
|
|
SHAYAM LAL SO NANH EY
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-084-001/184
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376555
|
14/03/2023
|
SUBHASH
|
3111001WL023178
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431487
|
|
SUBHASH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-084-001/187
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376556
|
14/03/2023
|
RAMGOPAL
|
3111001WL023178
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431504
|
|
RAMGOPAL S/O BANKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SUAR
|
UP-11-001-084-001/19-A
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376557
|
14/03/2023
|
GOVIND SINGH
|
3111001WL023178
|
GOVIND SINGH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431491
|
|
GOVIND SINGH SO CH IRANJI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-084-001/202
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376558
|
14/03/2023
|
RAHUL
|
3111001WL023178
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431495
|
|
RAHUL KUMAR SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
SUAR
|
UP-11-001-084-001/210
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376559
|
14/03/2023
|
JAYDEV
|
3111001WL023178
|
JAYDEV
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431501
|
|
JAI DEV SINGH S/O SRI SHANTI PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
101
|
SUAR
|
UP-11-001-084-001/222
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376562
|
14/03/2023
|
CHARAN SINGH
|
3111001WL023178
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330431499
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-084-001/238
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376565
|
14/03/2023
|
DALEEP SINGH
|
3111001WL023178
|
DALEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431506
|
|
DALEEP SINGH S\O JAI SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
103
|
SUAR
|
UP-11-001-084-001/250
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376566
|
14/03/2023
|
ARJUN
|
3111001WL023178
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330431503
|
|
ARJUN SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SUAR
|
UP-11-001-084-001/282
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376569
|
14/03/2023
|
CHATRPAL
|
3111001WL023178
|
CHATRPAL
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431486
|
|
CHHATTAR PAL SINGH SO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-084-001/286
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376570
|
14/03/2023
|
RAJENDER
|
3111001WL023178
|
RAJENDER
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431485
|
|
RAJENDRA KUMAR S\O NOUBAT SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
106
|
SUAR
|
UP-11-001-084-001/297
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376571
|
14/03/2023
|
VIDHA
|
3111001WL023178
|
VIDHA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431489
|
|
VIDYA WATI WO MITR A PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-084-001/302
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376572
|
14/03/2023
|
SHAMSHU
|
3111001WL023178
|
SHAMSHU
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431500
|
|
SAMSHU SO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-084-001/319
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376573
|
14/03/2023
|
RAJIV KUMAR
|
3111001WL023178
|
RAJIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431502
|
|
RAJEEV KUMAR SO LALATA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-084-001/324
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376574
|
14/03/2023
|
RAKESH
|
3111001WL023178
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431510
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-084-001/325
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376575
|
14/03/2023
|
LALTA PRASAD
|
3111001WL023178
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431488
|
|
LALTA PRASAAD
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-084-001/330
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376576
|
14/03/2023
|
SUNIL KUMAR
|
3111001WL023178
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431497
|
|
SUNIL KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
112
|
SUAR
|
UP-11-001-084-001/334
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376577
|
14/03/2023
|
NEPAL SINGH
|
3111001WL023178
|
NEPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431490
|
|
NAIPAL SINGH SO DE VI
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-084-001/335
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376578
|
14/03/2023
|
ASHOK KUMAR
|
3111001WL023178
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330431492
|
|
ASHOK KUMAR MOURYA SO JAI PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-084-001/340
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376580
|
14/03/2023
|
TARAWATI
|
3111001WL023178
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431505
|
|
TARA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-084-001/363
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376583
|
14/03/2023
|
ARJUN
|
3111001WL023178
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431509
|
|
ARJUN
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-084-001/54
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376585
|
14/03/2023
|
MANOJ KUMAR
|
3111001WL023178
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431496
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-084-001/68
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376586
|
14/03/2023
|
LAKHAN SINGH
|
3111001WL023178
|
LAKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431493
|
|
LAKHAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
118
|
SUAR
|
UP-11-001-084-001/98
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG23140320230376588
|
14/03/2023
|
PALSINGH
|
3111001WL023178
|
PALSINGH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431508
|
|
PAL SINGH S/O NANHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SUAR
|
UP-11-001-091-001/137-D
(KUNWARPUR NANKAAR)
|
3111001091NRG23140320230376600
|
14/03/2023
|
SAVITA DEVI
|
3111001091WL023180
|
SAVITA DEVI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330431511
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
120
|
SUAR
|
UP-11-001-091-001/60
(KUNWARPUR NANKAAR)
|
3111001091NRG23140320230376601
|
14/03/2023
|
praim singh
|
3111001091WL023180
|
praim singh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330431521
|
|
PREM SINGH SO CHUN NI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-104-001/1274
(RAIPUR)
|
3111001000NRG23130320230375509
|
14/03/2023
|
BHOOP SINGH
|
3111001WL023065
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431471
|
|
BHOOP SINGH SO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-104-001/1301
(RAIPUR)
|
3111001000NRG23130320230375459
|
14/03/2023
|
KAMNA DEVI
|
3111001WL023061
|
KAMNA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431484
|
|
KAMINI DEVI WO RISHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-104-001/1302
(RAIPUR)
|
3111001000NRG23130320230375460
|
14/03/2023
|
LALITA
|
3111001WL023061
|
LALITA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431482
|
|
LALITA WO NAVEEN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-104-001/1415
(RAIPUR)
|
3111001000NRG23130320230375465
|
14/03/2023
|
maha singh
|
3111001WL023061
|
maha singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431472
|
|
Maha Singh
|
BANK OF BARODA(606985)
|
|
125
|
SUAR
|
UP-11-001-104-001/1444
(RAIPUR)
|
3111001000NRG23130320230375510
|
14/03/2023
|
RADHESHAYAM
|
3111001WL023065
|
RADHESHAYAM
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431476
|
|
RADHEY SHYAM SO KA LEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-104-001/1497
(RAIPUR)
|
3111001000NRG23130320230375471
|
14/03/2023
|
JAILM ALI
|
3111001WL023061
|
JAILM ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431483
|
|
ZALIM SINGH S/O SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-104-001/1510
(RAIPUR)
|
3111001000NRG23100320230373873
|
14/03/2023
|
JANTRESH
|
3111001WL022876
|
JANTRESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330431481
|
|
JANTRESH WO SORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-104-001/1525
(RAIPUR)
|
3111001000NRG23130320230375474
|
14/03/2023
|
SUNIL KUMAR
|
3111001WL023061
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431479
|
|
SUNEEL KUMAR SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-104-001/1531
(RAIPUR)
|
3111001000NRG23130320230375475
|
14/03/2023
|
MAMTA DEVI
|
3111001WL023061
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431480
|
|
MAMTA WO. RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-104-001/1648
(RAIPUR)
|
3111001000NRG23130320230375476
|
14/03/2023
|
BABLU SINGH
|
3111001WL023061
|
BABLU SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330431478
|
|
Bablu Singh
|
BANK OF BARODA(606985)
|
|
131
|
SUAR
|
UP-11-001-104-001/209
(RAIPUR)
|
3111001000NRG23100320230373875
|
14/03/2023
|
chanchal
|
3111001WL022876
|
chanchal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0330431474
|
|
Chanchal Singh
|
BANK OF BARODA(606985)
|
|
132
|
SUAR
|
UP-11-001-104-001/361
(RAIPUR)
|
3111001000NRG23100320230373877
|
14/03/2023
|
INDRAPAL
|
3111001WL022876
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431473
|
|
INDER PAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-104-001/650
(RAIPUR)
|
3111001000NRG23100320230373878
|
14/03/2023
|
rajendra
|
3111001WL022876
|
rajendra
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431477
|
|
RAJENDER SINGH SO SHAMLEY
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-104-001/85
(RAIPUR)
|
3111001000NRG23130320230375478
|
14/03/2023
|
ATAR SINGH
|
3111001WL023061
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330431475
|
|
ATAR SINGH SO DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187227
|
187227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334410
|
334410
|
|
|
|
|
|
|
|