|
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-11-001-044-002/267
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147483
|
14/07/2023
|
REHMAT ALI
|
3111001044WL008265
|
REHMAT ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696847
|
|
Rahmat Ali
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-044-002/271
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147522
|
14/07/2023
|
SATISH
|
3111001044WL008266
|
SATISH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696857
|
|
Satish
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-044-002/286
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147523
|
14/07/2023
|
RAJESH
|
3111001044WL008266
|
RAJESH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696858
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-044-002/288
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147524
|
14/07/2023
|
SOHAN LAL
|
3111001044WL008266
|
SOHAN LAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696854
|
|
Sohan Lal
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-044-002/290
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147525
|
14/07/2023
|
ROOPBASANT
|
3111001044WL008266
|
ROOPBASANT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696880
|
|
Rup Basant
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-044-002/292
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147526
|
14/07/2023
|
MURARI
|
3111001044WL008266
|
MURARI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696855
|
|
Murari
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-044-002/294
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147527
|
14/07/2023
|
BASHEER
|
3111001044WL008266
|
BASHEER
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696850
|
|
Basheer
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-044-002/298
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147528
|
14/07/2023
|
SABIR
|
3111001044WL008266
|
SABIR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696876
|
|
Sabir
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-044-002/299
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147529
|
14/07/2023
|
MOHD SULEMAN
|
3111001044WL008266
|
MOHD SULEMAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696877
|
|
Mohd Suleman
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-044-002/302
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147484
|
14/07/2023
|
AKRAM ALI
|
3111001044WL008265
|
AKRAM ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696849
|
|
Akram Ali
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-044-002/315
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147485
|
14/07/2023
|
CHANDERPAL
|
3111001044WL008265
|
CHANDERPAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696884
|
|
Chandra Pal
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-044-002/323
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147486
|
14/07/2023
|
DANISH
|
3111001044WL008265
|
DANISH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696878
|
|
Danish Ali
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-044-002/325
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147487
|
14/07/2023
|
DHARMENDRA
|
3111001044WL008265
|
DHARMENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696882
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-044-002/328
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147530
|
14/07/2023
|
VISHAL
|
3111001044WL008266
|
VISHAL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696881
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-044-002/339
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147489
|
14/07/2023
|
AFROZ ALI
|
3111001044WL008265
|
AFROZ ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696852
|
|
Afroj Ali
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-044-002/343
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147490
|
14/07/2023
|
RAHEES
|
3111001044WL008265
|
RAHEES
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696879
|
|
Rais
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-044-002/349
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147491
|
14/07/2023
|
NAJIM ALI
|
3111001044WL008265
|
NAJIM ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696859
|
|
Najim Ali
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-044-002/351
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147492
|
14/07/2023
|
RAHIS AHMAD
|
3111001044WL008265
|
RAHIS AHMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696862
|
|
Raees Ahmad
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-044-002/354
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147531
|
14/07/2023
|
RAMKUBAR
|
3111001044WL008266
|
RAMKUBAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696861
|
|
Ram Kunvar
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-044-002/355
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147493
|
14/07/2023
|
VIJENDRA SINGH
|
3111001044WL008265
|
VIJENDRA SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696844
|
|
Vijendra Singh
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-044-002/356
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147494
|
14/07/2023
|
GOVIND SINGH
|
3111001044WL008265
|
GOVIND SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696865
|
|
Govind Saini
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-044-002/359
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147495
|
14/07/2023
|
NABI HUSAIN
|
3111001044WL008265
|
NABI HUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696851
|
|
Navi Husain
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-044-002/360
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147496
|
14/07/2023
|
ASFAAK HUSAIN
|
3111001044WL008265
|
ASFAAK HUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696863
|
|
Ashfak Husain
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-044-002/361
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147533
|
14/07/2023
|
RAM KISHOR
|
3111001044WL008266
|
RAM KISHOR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696853
|
|
Ram Kishor
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-044-002/362
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147534
|
14/07/2023
|
RAJU
|
3111001044WL008266
|
RAJU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696864
|
|
Raju
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-044-002/366
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147497
|
14/07/2023
|
KAMAAL HUSAIN
|
3111001044WL008265
|
KAMAAL HUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696848
|
|
Kamal Husain
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-044-002/367
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147498
|
14/07/2023
|
SHAREEF HUSAIN
|
3111001044WL008265
|
SHAREEF HUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696860
|
|
Sharif Ahmad
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-044-002/368
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147499
|
14/07/2023
|
JOR ALI
|
3111001044WL008265
|
JOR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696846
|
|
Zor Ali
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-044-002/369
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147535
|
14/07/2023
|
BANTI
|
3111001044WL008266
|
BANTI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696845
|
|
Banti
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-044-002/371
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147500
|
14/07/2023
|
MOHD YUNUS
|
3111001044WL008265
|
MOHD YUNUS
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696856
|
|
Mohd Yunus
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-044-002/374
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147536
|
14/07/2023
|
SHAKEEL
|
3111001044WL008266
|
SHAKEEL
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696843
|
|
Shakeel
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-044-002/376
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147537
|
14/07/2023
|
MOHD RAFI
|
3111001044WL008266
|
MOHD RAFI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696866
|
|
Mohd Rafi
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-044-002/378
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147501
|
14/07/2023
|
BABU
|
3111001044WL008265
|
BABU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696869
|
|
BABU SO BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-044-002/381
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147538
|
14/07/2023
|
HUSAIN BAKHSH
|
3111001044WL008266
|
HUSAIN BAKHSH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696867
|
|
HUSAIN BUX SO PYAR EY
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-044-002/384
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147502
|
14/07/2023
|
PEER MOHAMMAD
|
3111001044WL008265
|
PEER MOHAMMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696868
|
|
Peer Mohd
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-044-002/414
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147508
|
14/07/2023
|
USMAN ALI
|
3111001044WL008265
|
USMAN ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696870
|
|
Usman Ali
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-044-002/433
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147544
|
14/07/2023
|
MOHDYUSUF
|
3111001044WL008266
|
MOHDYUSUF
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696873
|
|
Mohd Yusuf
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-044-002/435
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147545
|
14/07/2023
|
IKRARHUSAIN
|
3111001044WL008266
|
IKRARHUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696871
|
|
Ikrar Husain
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-044-002/436
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147546
|
14/07/2023
|
RAVI
|
3111001044WL008266
|
RAVI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696872
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-044-002/437
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147547
|
14/07/2023
|
SALEEM
|
3111001044WL008266
|
SALEEM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696874
|
|
Saleem
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-044-002/438
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147548
|
14/07/2023
|
DHARMA
|
3111001044WL008266
|
DHARMA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696875
|
|
Dharma
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-044-002/516
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147559
|
14/07/2023
|
ZEENAT
|
3111001044WL008266
|
ZEENAT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696886
|
|
Zeenat
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-044-002/517
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147560
|
14/07/2023
|
HAMSHIR JAHAN
|
3111001044WL008266
|
HAMSHIR JAHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696883
|
|
Hamshir Jahan
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-044-002/521
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147564
|
14/07/2023
|
MANOJ KUMAR
|
3111001044WL008266
|
MANOJ KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696842
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-044-002/524
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147584
|
14/07/2023
|
rehman ali
|
3111001044WL008267
|
rehman ali
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696841
|
|
REHMAN ALI SO JANABEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-044-002/525
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147585
|
14/07/2023
|
MEHRUL NISHA
|
3111001044WL008267
|
MEHRUL NISHA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696885
|
|
MEHRUL NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137540
|
137540
|
|
|
|
|
|
|
|
|
47
|
SUAR
|
UP-11-001-044-002/519
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147562
|
14/07/2023
|
MOHAMMAD IMRAN
|
3111001044WL008266
|
MOHAMMAD IMRAN
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696840
|
|
MOHAMMAD IMRAN SO HASSAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
SUAR
|
UP-11-001-044-001/184
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147567
|
14/07/2023
|
NAZIM
|
3111001044WL008267
|
NAZIM
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696888
|
|
NAJIM ALI SO MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-044-002/432
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147579
|
14/07/2023
|
MURAD ALI
|
3111001044WL008267
|
MURAD ALI
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696887
|
|
MR MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
50
|
SUAR
|
UP-11-001-013-001/321
(KUNDESARA)
|
3111001013NRG24140720230146112
|
14/07/2023
|
MOHD IRSHAD
|
3111001013WL008217
|
MOHD IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3785696838
|
|
MOHD IRSHAD SO SH SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUAR
|
UP-11-001-044-001/179
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147566
|
14/07/2023
|
MOHD USMAN
|
3111001044WL008267
|
MOHD USMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696902
|
|
Mohd Usman
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-044-001/186-A
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147568
|
14/07/2023
|
MUZREMIN
|
3111001044WL008267
|
MUZREMIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696803
|
|
MUJARMEEM WO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-044-001/208
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147569
|
14/07/2023
|
TASLEEM
|
3111001044WL008267
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696890
|
|
TASLEEM BEGAM W/O MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-044-001/215
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147521
|
14/07/2023
|
SADIK
|
3111001044WL008266
|
SADIK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696835
|
|
SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-044-001/217
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147570
|
14/07/2023
|
REHANA
|
3111001044WL008267
|
REHANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696909
|
|
REHANA WO SATTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-044-001/3
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147571
|
14/07/2023
|
MEHENDI
|
3111001044WL008267
|
MEHENDI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696834
|
|
Mehendi Hasan
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-044-001/35
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147572
|
14/07/2023
|
SALEEM
|
3111001044WL008267
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696832
|
|
MOHD SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-044-002/309
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147573
|
14/07/2023
|
BABBU
|
3111001044WL008267
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696899
|
|
BABBU SO BAHORA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-044-002/310
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147574
|
14/07/2023
|
SHARIFAN
|
3111001044WL008267
|
SHARIFAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696907
|
|
SHARIFAN SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-044-002/331
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147488
|
14/07/2023
|
ARVIND KUMAR
|
3111001044WL008265
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696896
|
|
Arvind Kumar
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-044-002/359-A
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147532
|
14/07/2023
|
Ameeran
|
3111001044WL008266
|
Ameeran
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696822
|
|
AMIRAN WO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-044-002/405
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147503
|
14/07/2023
|
SANTOSH DEVI
|
3111001044WL008265
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696811
|
|
SANTOSH DEVI W/O MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-044-002/406
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147504
|
14/07/2023
|
Maya Devi
|
3111001044WL008265
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696810
|
|
MAYA DEVI W/O RAM KUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-044-002/407
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147505
|
14/07/2023
|
Pushpa
|
3111001044WL008265
|
Pushpa
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696818
|
|
PUSHPA
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-044-002/408
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147506
|
14/07/2023
|
SHEELA
|
3111001044WL008265
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696816
|
|
SHEELA WO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-044-002/409
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147507
|
14/07/2023
|
Ilahi Baksh
|
3111001044WL008265
|
Ilahi Baksh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696905
|
|
ILAHI BAQSH SO CHA NDA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-044-002/411
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147539
|
14/07/2023
|
Asif
|
3111001044WL008266
|
Asif
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696809
|
|
Asif
|
BANK OF BARODA(606985)
|
|
68
|
SUAR
|
UP-11-001-044-002/415
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147540
|
14/07/2023
|
ZAHID
|
3111001044WL008266
|
ZAHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696825
|
|
JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-044-002/416
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147509
|
14/07/2023
|
akhtar ali
|
3111001044WL008265
|
akhtar ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696900
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-044-002/422
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147510
|
14/07/2023
|
SITAR JAHAN
|
3111001044WL008265
|
SITAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696837
|
|
SITAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-044-002/423
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147511
|
14/07/2023
|
ISLAM
|
3111001044WL008265
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696904
|
|
ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-044-002/425
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147542
|
14/07/2023
|
NARESH
|
3111001044WL008266
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696805
|
|
NARESH SOBHAGWAN D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-044-002/427
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147575
|
14/07/2023
|
RIZWAN
|
3111001044WL008267
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696807
|
|
RIZWAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-044-002/428
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147543
|
14/07/2023
|
SHAREEF
|
3111001044WL008266
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696897
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-044-002/429
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147576
|
14/07/2023
|
ZEESHAN
|
3111001044WL008267
|
ZEESHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696815
|
|
ZISHAN ALI SO HUSSAIN BAKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-044-002/430
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147577
|
14/07/2023
|
ASGAR ALI
|
3111001044WL008267
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696898
|
|
ASGER ALI SO ALI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-044-002/431
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147578
|
14/07/2023
|
SARFARAZ
|
3111001044WL008267
|
SARFARAZ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696903
|
|
SARFARAZALI SO ASG AR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-044-002/440
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147549
|
14/07/2023
|
NAWAB ALI
|
3111001044WL008266
|
NAWAB ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696901
|
|
NAWAB ALI SO AB KA REEM
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-044-002/441
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147512
|
14/07/2023
|
IKBAL
|
3111001044WL008265
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696833
|
|
IQWAL HUSAIN SO BA HORA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-044-002/446
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147513
|
14/07/2023
|
SHEELA
|
3111001044WL008265
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696829
|
|
SHILA SHILA
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-044-002/447
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147514
|
14/07/2023
|
SUMAN DEVI
|
3111001044WL008265
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696817
|
|
SUMAN DEVI WO MAHRNDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-044-002/448
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147515
|
14/07/2023
|
MAYA DEVI
|
3111001044WL008265
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696814
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
83
|
SUAR
|
UP-11-001-044-002/449
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147550
|
14/07/2023
|
SALONI
|
3111001044WL008266
|
SALONI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696831
|
|
SALONI
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-044-002/452
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147516
|
14/07/2023
|
SHAREEF
|
3111001044WL008265
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696830
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-044-002/453
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147517
|
14/07/2023
|
NANHI
|
3111001044WL008265
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696820
|
|
NANHI WO SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-044-002/454
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147518
|
14/07/2023
|
HASEENA
|
3111001044WL008265
|
HASEENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696836
|
|
HASEENA WO RASEED
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-044-002/455
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147551
|
14/07/2023
|
RASHEED
|
3111001044WL008266
|
RASHEED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696892
|
|
RASEET SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-044-002/457
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147580
|
14/07/2023
|
SAHANA BEGUM
|
3111001044WL008267
|
SAHANA BEGUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696895
|
|
SHAHANA BEGAM W/O SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-044-002/458
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147581
|
14/07/2023
|
REHANA
|
3111001044WL008267
|
REHANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696821
|
|
RIHANA WO MEHADI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-044-002/459
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147582
|
14/07/2023
|
MEHANDI HASAN
|
3111001044WL008267
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696826
|
|
MEHANDI HASAN SO NOOR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-044-002/460
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147519
|
14/07/2023
|
KALSOOM
|
3111001044WL008265
|
KALSOOM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696808
|
|
KALSOOM W/O PEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-044-002/463
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147520
|
14/07/2023
|
NIYAZ BEGUM
|
3111001044WL008265
|
NIYAZ BEGUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
25/07/2023
|
|
3785696824
|
|
NIYAZ BEGAM WO RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-044-002/464
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147552
|
14/07/2023
|
GULSHAN JAHAN
|
3111001044WL008266
|
GULSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696813
|
|
GULSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-044-002/466
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147553
|
14/07/2023
|
NEELAM
|
3111001044WL008266
|
NEELAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696812
|
|
NEELAM W/O RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-044-002/467
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147554
|
14/07/2023
|
BHOORI
|
3111001044WL008266
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696806
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-044-002/468
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147555
|
14/07/2023
|
PUSHPA DEVI
|
3111001044WL008266
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696819
|
|
PUSHPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-044-002/478
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147556
|
14/07/2023
|
SURESH KUMAR
|
3111001044WL008266
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696908
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-044-002/505
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147583
|
14/07/2023
|
FAIZ ALI
|
3111001044WL008267
|
FAIZ ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696894
|
|
FAIJ ALI SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-044-002/512
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147557
|
14/07/2023
|
ASHA DEVI
|
3111001044WL008266
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696906
|
|
ASHA DEVI WO DHARP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-044-002/515
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147558
|
14/07/2023
|
LILAWATI
|
3111001044WL008266
|
LILAWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696804
|
|
LEELA WATI WO BRIJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-044-002/518
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147561
|
14/07/2023
|
SHAMSHADI BEGUM
|
3111001044WL008266
|
SHAMSHADI BEGUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696889
|
|
SHAMSHADI W/O HASAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-044-002/520
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147563
|
14/07/2023
|
RAFI AHMAD
|
3111001044WL008266
|
RAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696893
|
|
RAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-044-002/522
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147565
|
14/07/2023
|
SOKEEN JAHAN
|
3111001044WL008266
|
SOKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696823
|
|
SHOKEEN JAHAN WO RAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-044-002/528
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147587
|
14/07/2023
|
NAZRA
|
3111001044WL008267
|
NAZRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696827
|
|
NAJRA D/O NAMEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-044-002/529
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147588
|
14/07/2023
|
SHAVNAM
|
3111001044WL008267
|
SHAVNAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696828
|
|
SHABNAM WO YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-044-002/531
(DHANPURU SAHADRA)
|
3111001044NRG24140720230147589
|
14/07/2023
|
FATMA
|
3111001044WL008267
|
FATMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696891
|
|
FATAMA W/O ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-057-001/351
(LAKHMAN NAGLA)
|
3111001057NRG24140720230146387
|
14/07/2023
|
BHURA
|
3111001057WL008231
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
25/07/2023
|
|
3785696839
|
|
BHOORA S/O-MD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173420
|
173420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319930
|
319930
|
|
|
|
|
|
|
|