|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUAR
|
UP-11-001-034-001/101
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090735
|
23/06/2023
|
najuk
|
3111001WL005627
|
najuk
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197987
|
|
NAJUK
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-034-001/162
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090739
|
23/06/2023
|
deelip kumar
|
3111001WL005627
|
deelip kumar
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197979
|
|
DALEEP KUMAR SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-034-001/921
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090745
|
23/06/2023
|
SIMA
|
3111001WL005627
|
SIMA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197993
|
|
Seema
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-034-001/922
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090746
|
23/06/2023
|
AMAR SINGH
|
3111001WL005627
|
AMAR SINGH
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197991
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-034-001/924
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090748
|
23/06/2023
|
REKHA
|
3111001WL005627
|
REKHA
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197986
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-034-001/960
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090752
|
23/06/2023
|
MUNESH KUMAR
|
3111001WL005627
|
MUNESH KUMAR
|
00045
|
BARB0LALKAL
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197981
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-054-001/408
(KHERA GAJRAULA)
|
3111001000NRG24220620230095021
|
23/06/2023
|
DIXIT
|
3111001WL005765
|
DIXIT
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197992
|
|
DIXIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-099-001/622
(PUSWARA)
|
3111001099NRG24180620230085555
|
23/06/2023
|
AMARJEET SINGH
|
3111001099WL005404
|
AMARJEET SINGH
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197967
|
|
Amarjeet Singh
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-110-001/234
(GULAR PIPALSANA)
|
3111001110NRG24210620230091369
|
23/06/2023
|
SUNIL
|
3111001110WL005652
|
SUNIL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197965
|
|
SUSHIL KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-110-001/242
(GULAR PIPALSANA)
|
3111001110NRG24210620230091370
|
23/06/2023
|
RAJESH
|
3111001110WL005652
|
RAJESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197966
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-110-001/201
(GULAR PIPALSANA)
|
3111001110NRG24210620230091363
|
23/06/2023
|
SUNDERLAL
|
3111001110WL005652
|
SUNDERLAL
|
00343
|
PRTH0022239
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198006
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-051-001/84
(CHAK GAJRAULA)
|
3111001051NRG24210620230091687
|
23/06/2023
|
VEER SINGH
|
3111001051WL005662
|
VEER SINGH
|
00343
|
PRTH0023135
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2867197970
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-051-001/90
(CHAK GAJRAULA)
|
3111001051NRG24210620230091688
|
23/06/2023
|
chandar pal
|
3111001051WL005662
|
chandar pal
|
00343
|
PRTH0023135
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2867197971
|
|
CHANDRA PAL SINGH SO SHYAM LAL SING
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-054-001/187
(KHERA GAJRAULA)
|
3111001000NRG24220620230095012
|
23/06/2023
|
VINOD KUMAR
|
3111001WL005765
|
VINOD KUMAR
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197969
|
|
VINOD NANHEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUAR
|
UP-11-001-054-001/237
(KHERA GAJRAULA)
|
3111001000NRG24220620230095014
|
23/06/2023
|
AMIT SINGH
|
3111001WL005765
|
AMIT SINGH
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198028
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUAR
|
UP-11-001-054-001/342
(KHERA GAJRAULA)
|
3111001000NRG24220620230095017
|
23/06/2023
|
MANOJ KUMAR
|
3111001WL005765
|
MANOJ KUMAR
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197964
|
|
MANOJ KUMAR SO DORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUAR
|
UP-11-001-054-001/78
(KHERA GAJRAULA)
|
3111001000NRG24220620230095028
|
23/06/2023
|
PRAVEEN KUMAR
|
3111001WL005765
|
PRAVEEN KUMAR
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197968
|
|
MR PRAVEEN KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-034-001/965
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090755
|
23/06/2023
|
SANJEEV KUMAR
|
3111001WL005627
|
SANJEEV KUMAR
|
00354
|
PUNB0732800
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197990
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-110-001/224-A
(GULAR PIPALSANA)
|
3111001110NRG24210620230091368
|
23/06/2023
|
SATNAM
|
3111001110WL005652
|
SATNAM
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197972
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-034-001/101
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090734
|
23/06/2023
|
MEHMOOD
|
3111001WL005627
|
MEHMOOD
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197975
|
|
MR MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-034-001/916
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090740
|
23/06/2023
|
SURJA DEVI
|
3111001WL005627
|
SURJA DEVI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197982
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-034-001/917
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090741
|
23/06/2023
|
SUDHIR
|
3111001WL005627
|
SUDHIR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197973
|
|
SUDHEESH SO DEVI D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-034-001/918
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090742
|
23/06/2023
|
SAVITRI DEVI
|
3111001WL005627
|
SAVITRI DEVI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197985
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-034-001/920
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090744
|
23/06/2023
|
SIMA DEVI
|
3111001WL005627
|
SIMA DEVI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197984
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-034-001/923
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090747
|
23/06/2023
|
KELA
|
3111001WL005627
|
KELA
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197983
|
|
MISS KAILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-034-001/962
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090754
|
23/06/2023
|
ALI HASAN
|
3111001WL005627
|
ALI HASAN
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867197980
|
|
ALI HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
27
|
SUAR
|
UP-11-001-034-001/139
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090736
|
23/06/2023
|
MOHAN SINGH
|
3111001WL005627
|
MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198038
|
|
MOHAN SINGH SO GOK AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-034-001/155
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090737
|
23/06/2023
|
MAKSOOD
|
3111001WL005627
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198037
|
|
MR MASOOD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUAR
|
UP-11-001-034-001/161
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090738
|
23/06/2023
|
MUKHTAR ALI
|
3111001WL005627
|
MUKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198034
|
|
MR MUKHATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUAR
|
UP-11-001-034-001/919
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090743
|
23/06/2023
|
VIJAY PAL
|
3111001WL005627
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198045
|
|
VIJAY PAL SO DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-034-001/926
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090749
|
23/06/2023
|
PUNAM
|
3111001WL005627
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198032
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-034-001/927
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090750
|
23/06/2023
|
SURJA DEVI
|
3111001WL005627
|
SURJA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198043
|
|
SURAJA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-034-001/96
(CHHITRYIA JAGIR)
|
3111001000NRG24200620230090751
|
23/06/2023
|
praim pal
|
3111001WL005627
|
praim pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2867198046
|
|
PREMPAL SO TEHANI
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-051-001/266
(CHAK GAJRAULA)
|
3111001051NRG24210620230091685
|
23/06/2023
|
SHER SINGH
|
3111001051WL005662
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2867198049
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-051-001/267
(CHAK GAJRAULA)
|
3111001051NRG24210620230091686
|
23/06/2023
|
GHANSHYAM
|
3111001051WL005662
|
GHANSHYAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
30/06/2023
|
|
2867198050
|
|
GHANSHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-054-001/121-B
(KHERA GAJRAULA)
|
3111001000NRG24220620230095007
|
23/06/2023
|
RISHIPAL
|
3111001WL005765
|
RISHIPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198041
|
|
RISHIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-054-001/123
(KHERA GAJRAULA)
|
3111001000NRG24220620230095008
|
23/06/2023
|
KIRPAL SINGH
|
3111001WL005765
|
KIRPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198036
|
|
KRIPAL SINGH SO CH IDDA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-054-001/124
(KHERA GAJRAULA)
|
3111001000NRG24220620230095009
|
23/06/2023
|
MADAN PAL
|
3111001WL005765
|
MADAN PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198039
|
|
MADAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-054-001/143
(KHERA GAJRAULA)
|
3111001000NRG24220620230095010
|
23/06/2023
|
SHER ALI
|
3111001WL005765
|
SHER ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198042
|
|
SHER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-054-001/174
(KHERA GAJRAULA)
|
3111001000NRG24220620230095011
|
23/06/2023
|
NAFEES AHMAD
|
3111001WL005765
|
NAFEES AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198010
|
|
NAFIS AHAMD S/O NAJIR AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-054-001/200
(KHERA GAJRAULA)
|
3111001000NRG24220620230095013
|
23/06/2023
|
KISHANLAL
|
3111001WL005765
|
KISHANLAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198035
|
|
KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-054-001/241
(KHERA GAJRAULA)
|
3111001000NRG24220620230095015
|
23/06/2023
|
BHOORA
|
3111001WL005765
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197995
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-054-001/343
(KHERA GAJRAULA)
|
3111001000NRG24220620230095018
|
23/06/2023
|
RAJEEV KUMAR
|
3111001WL005765
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197994
|
|
RAJEEV KUMAR SO RA M KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-054-001/372
(KHERA GAJRAULA)
|
3111001000NRG24220620230095019
|
23/06/2023
|
ASHOK KUMAR
|
3111001WL005765
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198011
|
|
ASHOK KUMAR S/O-KEDARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-054-001/402
(KHERA GAJRAULA)
|
3111001000NRG24220620230095020
|
23/06/2023
|
KHYALI
|
3111001WL005765
|
KHYALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198044
|
|
KHYALI S/O BHAGWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-054-001/427
(KHERA GAJRAULA)
|
3111001000NRG24220620230095022
|
23/06/2023
|
SUSHIL KUMAR
|
3111001WL005765
|
SUSHIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198047
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUAR
|
UP-11-001-054-001/432
(KHERA GAJRAULA)
|
3111001000NRG24220620230095023
|
23/06/2023
|
MAHENDAR SINGH
|
3111001WL005765
|
MAHENDAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198033
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUAR
|
UP-11-001-054-001/433
(KHERA GAJRAULA)
|
3111001000NRG24220620230095024
|
23/06/2023
|
ROHIT KUMAR
|
3111001WL005765
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198051
|
|
ROHIT KUMAR SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUAR
|
UP-11-001-054-001/434
(KHERA GAJRAULA)
|
3111001000NRG24220620230095025
|
23/06/2023
|
ISRAT JAHAN
|
3111001WL005765
|
ISRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198048
|
|
ISHRAT JAHAN W/O ABDUL HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-054-001/56
(KHERA GAJRAULA)
|
3111001000NRG24220620230095026
|
23/06/2023
|
RATAN LAL
|
3111001WL005765
|
RATAN LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198040
|
|
RATAN LAL S/O SUKKHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-054-001/712
(KHERA GAJRAULA)
|
3111001000NRG24220620230095027
|
23/06/2023
|
kanhai
|
3111001WL005765
|
kanhai
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198029
|
|
KANHYI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-094-001/472
(BIJARA)
|
3111001000NRG24220620230094704
|
23/06/2023
|
AMEER AHMAD
|
3111001WL005755
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198003
|
|
AMEEN AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-094-001/477
(BIJARA)
|
3111001000NRG24220620230094705
|
23/06/2023
|
MAKSUD
|
3111001WL005755
|
MAKSUD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198020
|
|
MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-094-001/481
(BIJARA)
|
3111001000NRG24220620230094706
|
23/06/2023
|
RISALAT ALI
|
3111001WL005755
|
RISALAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198001
|
|
RISALAT SO ASGAR A LI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-094-001/482
(BIJARA)
|
3111001000NRG24220620230094707
|
23/06/2023
|
USMAN
|
3111001WL005755
|
USMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198004
|
|
USMAAN SO ASFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-094-001/483
(BIJARA)
|
3111001000NRG24220620230094708
|
23/06/2023
|
ASRAF ALI
|
3111001WL005755
|
ASRAF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198002
|
|
ASHARAF SO TASVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-094-001/488
(BIJARA)
|
3111001000NRG24220620230094709
|
23/06/2023
|
GOHAR ALI
|
3111001WL005755
|
GOHAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197998
|
|
GOHAR ALI S/O PHIDA HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUAR
|
UP-11-001-094-001/494
(BIJARA)
|
3111001000NRG24220620230094710
|
23/06/2023
|
JOKHI RAM
|
3111001WL005755
|
JOKHI RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198000
|
|
JOKI RAM SO FAKEER A
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-094-001/495
(BIJARA)
|
3111001000NRG24220620230094711
|
23/06/2023
|
MEHNDI HASAN
|
3111001WL005755
|
MEHNDI HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197999
|
|
MEHANDEE HASAN SO ALI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-094-001/499
(BIJARA)
|
3111001000NRG24220620230094712
|
23/06/2023
|
JAKIR ALI
|
3111001WL005755
|
JAKIR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197997
|
|
ZAKIRALI SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-094-001/502
(BIJARA)
|
3111001000NRG24220620230094713
|
23/06/2023
|
RAJRNDRA
|
3111001WL005755
|
RAJRNDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198031
|
|
RAJENDERA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-099-001/136
(PUSWARA)
|
3111001099NRG24180620230085546
|
23/06/2023
|
jitender
|
3111001099WL005404
|
jitender
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197977
|
|
JITENDER SINGH SO JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-099-001/180
(PUSWARA)
|
3111001099NRG24180620230085547
|
23/06/2023
|
amarjeet singh
|
3111001099WL005404
|
amarjeet singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197974
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUAR
|
UP-11-001-099-001/183
(PUSWARA)
|
3111001099NRG24180620230085548
|
23/06/2023
|
bheemsain
|
3111001099WL005404
|
bheemsain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198007
|
|
BHEEMSAIN SO CHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-099-001/201
(PUSWARA)
|
3111001099NRG24180620230085549
|
23/06/2023
|
SUKHVINDAR KOUR
|
3111001099WL005404
|
SUKHVINDAR KOUR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198021
|
|
SUKHVINDAR KAUR WO DALEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-099-001/231
(PUSWARA)
|
3111001099NRG24180620230085550
|
23/06/2023
|
kamla
|
3111001099WL005404
|
kamla
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198025
|
|
KAMALA WO INDAR SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-099-001/283
(PUSWARA)
|
3111001099NRG24180620230085551
|
23/06/2023
|
satnam singh
|
3111001099WL005404
|
satnam singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197976
|
|
SATNAM SINGH SO DALEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-099-001/283
(PUSWARA)
|
3111001099NRG24180620230085552
|
23/06/2023
|
surendra kaur
|
3111001099WL005404
|
surendra kaur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197978
|
|
SURENDER KAUR WO SATNAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-099-001/400
(PUSWARA)
|
3111001099NRG24180620230085553
|
23/06/2023
|
JASWANT SINGH
|
3111001099WL005404
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197988
|
|
JASVANT SINGH SO JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-099-001/408
(PUSWARA)
|
3111001099NRG24180620230085554
|
23/06/2023
|
JASWANT SINGH
|
3111001099WL005404
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867197989
|
|
JASWANT SINGH SO INDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-099-001/639
(PUSWARA)
|
3111001099NRG24180620230085556
|
23/06/2023
|
HARDEP SINGGH
|
3111001099WL005404
|
HARDEP SINGGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198024
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUAR
|
UP-11-001-099-001/85
(PUSWARA)
|
3111001099NRG24180620230085557
|
23/06/2023
|
KALA WATI
|
3111001099WL005404
|
KALA WATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2867198008
|
|
KALAWATI WO MEWARA M
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-110-001/1
(GULAR PIPALSANA)
|
3111001110NRG24210620230091354
|
23/06/2023
|
CHANCHAL
|
3111001110WL005652
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198018
|
|
CHANCHAL SINGH SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-110-001/111
(GULAR PIPALSANA)
|
3111001110NRG24210620230091355
|
23/06/2023
|
Himmat Singh
|
3111001110WL005652
|
Himmat Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198013
|
|
HIMMAT SINGH SO DHYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-110-001/115
(GULAR PIPALSANA)
|
3111001110NRG24210620230091356
|
23/06/2023
|
Suneel
|
3111001110WL005652
|
Suneel
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198026
|
|
SUNIL KUMAR SO DHYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-110-001/142-B
(GULAR PIPALSANA)
|
3111001110NRG24210620230091357
|
23/06/2023
|
bhajan lal
|
3111001110WL005652
|
bhajan lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198015
|
|
BHAJAN SINGH SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-110-001/154
(GULAR PIPALSANA)
|
3111001110NRG24210620230091358
|
23/06/2023
|
mittrapal
|
3111001110WL005652
|
mittrapal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198019
|
|
MITRAPAL SO ANOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-110-001/17
(GULAR PIPALSANA)
|
3111001110NRG24210620230091359
|
23/06/2023
|
Surajpal
|
3111001110WL005652
|
Surajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198014
|
|
SURAJPAL SO RAJAKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-110-001/18
(GULAR PIPALSANA)
|
3111001110NRG24210620230091360
|
23/06/2023
|
GUDDU
|
3111001110WL005652
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198017
|
|
GUDDU S/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-110-001/19
(GULAR PIPALSANA)
|
3111001110NRG24210620230091361
|
23/06/2023
|
SUNEEL
|
3111001110WL005652
|
SUNEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198009
|
|
SUNEEL SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-110-001/20
(GULAR PIPALSANA)
|
3111001110NRG24210620230091362
|
23/06/2023
|
KALUA
|
3111001110WL005652
|
KALUA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198012
|
|
KALUA SO INDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-110-001/202
(GULAR PIPALSANA)
|
3111001110NRG24210620230091364
|
23/06/2023
|
PAPPU
|
3111001110WL005652
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198005
|
|
PAPPU SINGH SO JAGEN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-110-001/204
(GULAR PIPALSANA)
|
3111001110NRG24210620230091365
|
23/06/2023
|
JUGENDRA
|
3111001110WL005652
|
JUGENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198016
|
|
JOGENDRA SO HARPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-110-001/21
(GULAR PIPALSANA)
|
3111001110NRG24210620230091366
|
23/06/2023
|
Ram singh
|
3111001110WL005652
|
Ram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867197996
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUAR
|
UP-11-001-110-001/223-A
(GULAR PIPALSANA)
|
3111001110NRG24210620230091367
|
23/06/2023
|
HARDEV
|
3111001110WL005652
|
HARDEV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198027
|
|
HARDAV S/O RAM JEEMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-110-001/244
(GULAR PIPALSANA)
|
3111001110NRG24210620230091371
|
23/06/2023
|
BALVEER
|
3111001110WL005652
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198030
|
|
BALVEER S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-110-001/248
(GULAR PIPALSANA)
|
3111001110NRG24210620230091372
|
23/06/2023
|
HARDWARI
|
3111001110WL005652
|
HARDWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198022
|
|
HARDWARI LAL SO RAM KUNWER
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-110-001/272
(GULAR PIPALSANA)
|
3111001110NRG24210620230091373
|
23/06/2023
|
rajpal
|
3111001110WL005652
|
rajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2867198023
|
|
RAJ PAL SINGH S/O KARAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186530
|
186530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265190
|
265190
|
|
|
|
|
|
|
|