|
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-11-001-083-001/301
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369431
|
20/01/2024
|
LAEEK AHMAD
|
3111001083WL021961
|
LAEEK AHMAD
|
00032
|
UTIB0000795
|
230
|
230
|
Processed
|
31/03/2024
|
|
2352576798
|
|
LAYEEK AHAMAD SO R AIS AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-091-001/789
(KUNWARPUR NANKAAR)
|
3111001091NRG24200120240372753
|
20/01/2024
|
AJAY
|
3111001091WL022232
|
AJAY
|
00045
|
BARB0MATHKH
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2352576728
|
|
AJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-083-001/12
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369424
|
20/01/2024
|
BHHURI JAHHAN
|
3111001083WL021961
|
BHHURI JAHHAN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352576753
|
|
BHURI JAHAN
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-083-001/146
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369425
|
20/01/2024
|
Faheem Ahmad
|
3111001083WL021961
|
Faheem Ahmad
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2352576730
|
|
FAEEM SO RAEES AHAMA
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-083-001/17
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369401
|
20/01/2024
|
RAFEEQ AHMAD
|
3111001083WL021959
|
RAFEEQ AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576748
|
|
RAFEEK AHAMAD S O NI
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-083-001/17
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369402
|
20/01/2024
|
SAHANA
|
3111001083WL021959
|
SAHANA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576729
|
|
SAHANA
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-083-001/191
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369403
|
20/01/2024
|
MOHD AJIM
|
3111001083WL021959
|
MOHD AJIM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576751
|
|
MOHD AZEEZ SO AKHT AR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-083-001/20
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369406
|
20/01/2024
|
Juveda
|
3111001083WL021959
|
Juveda
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576736
|
|
JUVEDA WO YUSUPH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-083-001/20
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369405
|
20/01/2024
|
Nasir
|
3111001083WL021959
|
Nasir
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576732
|
|
YUSUF SO KALLAN SHAH
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-083-001/285
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369408
|
20/01/2024
|
SHAKIL KHAN
|
3111001083WL021959
|
SHAKIL KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576747
|
|
SHAKIL KHAN
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-083-001/32
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369410
|
20/01/2024
|
SHARAFAT
|
3111001083WL021959
|
SHARAFAT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576733
|
|
SHARAFAT S O MOHDALI
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-083-001/368
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369411
|
20/01/2024
|
ISHRAT ALI
|
3111001083WL021959
|
ISHRAT ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576746
|
|
ISHRAT SO AKHTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-083-001/46
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369412
|
20/01/2024
|
CHOTELAL
|
3111001083WL021959
|
CHOTELAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576750
|
|
CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-083-001/48-A
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369416
|
20/01/2024
|
nandrani
|
3111001083WL021960
|
nandrani
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352576740
|
|
NAND RANI W O LATE R
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-083-001/7
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369417
|
20/01/2024
|
IRFAN
|
3111001083WL021960
|
IRFAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576731
|
|
ERFAN S O FARAJAND
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-083-001/70
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369413
|
20/01/2024
|
MUKERRAM ALI
|
3111001083WL021959
|
MUKERRAM ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576752
|
|
MUKARRAM ALI
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-083-003/114
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369418
|
20/01/2024
|
pramod
|
3111001083WL021960
|
pramod
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576734
|
|
PRAMOD SINGH
|
UCO BANK(607066)
|
|
18
|
SUAR
|
UP-11-001-083-003/120
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369419
|
20/01/2024
|
MUMTAZ ALI
|
3111001083WL021960
|
MUMTAZ ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576735
|
|
MUMTAJ ALI SO RAMJAN
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-083-003/152
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369421
|
20/01/2024
|
Sachiv Bharti Sagar
|
3111001083WL021960
|
Sachiv Bharti Sagar
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576749
|
|
SACHIV BHARTI SAGAR
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-083-003/185
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369391
|
20/01/2024
|
RAVI KUMAR
|
3111001083WL021957
|
RAVI KUMAR
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2352576737
|
|
RAVI KUMAR SO VEER S
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-083-003/21
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369392
|
20/01/2024
|
Firasat Ali
|
3111001083WL021957
|
Firasat Ali
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576756
|
|
FIRASAT ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
SUAR
|
UP-11-001-083-003/211
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369394
|
20/01/2024
|
FAIZAN
|
3111001083WL021957
|
FAIZAN
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352576754
|
|
FAIZAN
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-083-003/24
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369396
|
20/01/2024
|
ISTEKAR
|
3111001083WL021957
|
ISTEKAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576745
|
|
ISTEKAR
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-083-003/35
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369397
|
20/01/2024
|
Mahmood
|
3111001083WL021958
|
Mahmood
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576755
|
|
MAHMOOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
25
|
SUAR
|
UP-11-001-083-001/102
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369422
|
20/01/2024
|
afser ali
|
3111001083WL021961
|
afser ali
|
00343
|
PRTH0022150
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2352576744
|
|
AFSAR ALI SO CHHID DA
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-083-001/18
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369426
|
20/01/2024
|
ATIK
|
3111001083WL021961
|
ATIK
|
00343
|
PRTH0022150
|
230
|
230
|
Processed
|
30/03/2024
|
|
2352576738
|
|
ATEEK S O SADDEEK
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-083-001/21
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369427
|
20/01/2024
|
SHAHADAT ALI
|
3111001083WL021961
|
SHAHADAT ALI
|
00343
|
PRTH0022150
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352576743
|
|
SAHADAT S O ALAM SH
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-083-001/29
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369429
|
20/01/2024
|
REHMAT ALI
|
3111001083WL021961
|
REHMAT ALI
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576739
|
|
RAHMAT ALI SO ALAM
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-083-001/30
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369430
|
20/01/2024
|
AKBAR ALI
|
3111001083WL021961
|
AKBAR ALI
|
00343
|
PRTH0022150
|
230
|
230
|
Processed
|
30/03/2024
|
|
2352576742
|
|
AKBAR ALI S O ALAMSH
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-083-001/45
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369414
|
20/01/2024
|
RIYASAT
|
3111001083WL021960
|
RIYASAT
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576741
|
|
RIYASAT ALI SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-083-001/147
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369399
|
20/01/2024
|
JASHEEM
|
3111001083WL021959
|
JASHEEM
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576799
|
|
ASEEM
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-083-001/163
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369400
|
20/01/2024
|
BANO BI
|
3111001083WL021959
|
BANO BI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576800
|
|
BANO BI W/O RIZWAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUAR
|
UP-11-001-083-001/285
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369409
|
20/01/2024
|
RAEES JAHAN
|
3111001083WL021959
|
RAEES JAHAN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576801
|
|
RAEES JAHAN W/O SHAKEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUAR
|
UP-11-001-083-001/45
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369415
|
20/01/2024
|
RAHEES JAHAN
|
3111001083WL021960
|
RAHEES JAHAN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576797
|
|
RAHISH JAHAN W/O RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
35
|
SUAR
|
UP-11-001-083-001/12
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369423
|
20/01/2024
|
JAFAR ALI
|
3111001083WL021961
|
JAFAR ALI
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352576782
|
|
MOHAMMAD ZAFAR HUSAI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-083-001/233
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369428
|
20/01/2024
|
TASAVVER KHAN
|
3111001083WL021961
|
TASAVVER KHAN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576773
|
|
MR TASAVVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUAR
|
UP-11-001-083-001/277
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369407
|
20/01/2024
|
MOHAMMAD RAFI KHAN
|
3111001083WL021959
|
MOHAMMAD RAFI KHAN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576781
|
|
MR MOHAMMAD RAFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUAR
|
UP-11-001-083-003/237
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369395
|
20/01/2024
|
JASRAM
|
3111001083WL021957
|
JASRAM
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576727
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
39
|
SUAR
|
UP-11-001-056-001/11
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372838
|
20/01/2024
|
SUBHAN
|
3111001056WL022239
|
SUBHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576768
|
|
SUBHAN RAZA URF SUBHAN ALI S/O-JAINUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-056-001/124
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372839
|
20/01/2024
|
AKBER
|
3111001056WL022239
|
AKBER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576761
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-056-001/14
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372840
|
20/01/2024
|
NATHU SINGH
|
3111001056WL022239
|
NATHU SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576771
|
|
NATHTHU SINGH SO J IRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-056-001/172
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372841
|
20/01/2024
|
RAMKUNWAR SINGH
|
3111001056WL022239
|
RAMKUNWAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576764
|
|
RAMKUNWAR SINGH S/O MURARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-056-001/198
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372842
|
20/01/2024
|
SHAMEEM
|
3111001056WL022239
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576762
|
|
MD. SHAMEEM S/O-MD. NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-056-001/217
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372843
|
20/01/2024
|
NAEEM AHMAD
|
3111001056WL022239
|
NAEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576763
|
|
NAEEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-056-001/236
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372844
|
20/01/2024
|
Ashok
|
3111001056WL022239
|
Ashok
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576786
|
|
ASHOK KUMAR S/O- GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUAR
|
UP-11-001-056-001/260
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372845
|
20/01/2024
|
JAY PAL
|
3111001056WL022239
|
JAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576784
|
|
JAGPAL SINGH SO UD AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-056-001/266
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372846
|
20/01/2024
|
KUDRAT ALI
|
3111001056WL022239
|
KUDRAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576785
|
|
KUDRAT ALI S/O-SHOUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-056-001/28
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372847
|
20/01/2024
|
FARYAD ALI
|
3111001056WL022239
|
FARYAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576793
|
|
FARIYAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-056-001/287
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372848
|
20/01/2024
|
BABBO
|
3111001056WL022239
|
BABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576787
|
|
BABBO W/O ZULFEKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-056-001/321
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372849
|
20/01/2024
|
mushkim
|
3111001056WL022239
|
mushkim
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2352576803
|
|
MUSTAKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-056-001/323
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372850
|
20/01/2024
|
mahboob
|
3111001056WL022239
|
mahboob
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2352576802
|
|
MAHAVOOV ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-056-001/343
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372824
|
20/01/2024
|
harswrup
|
3111001056WL022236
|
harswrup
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576792
|
|
HAR SAWROOP S/O-GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-056-001/345
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372851
|
20/01/2024
|
rani chohan
|
3111001056WL022239
|
rani chohan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352576776
|
|
RANI CHAUHAN DO RISHIMUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SUAR
|
UP-11-001-056-001/348
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372825
|
20/01/2024
|
JAYPAL
|
3111001056WL022236
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576777
|
|
JAYPAL SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUAR
|
UP-11-001-056-001/349
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372826
|
20/01/2024
|
KULDEEP
|
3111001056WL022236
|
KULDEEP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576783
|
|
KULADEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-056-001/367
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372827
|
20/01/2024
|
RAJIV
|
3111001056WL022236
|
RAJIV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576772
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUAR
|
UP-11-001-056-001/368
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372828
|
20/01/2024
|
FARUK
|
3111001056WL022236
|
FARUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352576789
|
|
FAROOK
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-056-001/370
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372829
|
20/01/2024
|
MAHMOODI
|
3111001056WL022236
|
MAHMOODI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2352576790
|
|
Mahamoodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SUAR
|
UP-11-001-056-001/376
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372830
|
20/01/2024
|
Shikha Bhatnagar
|
3111001056WL022236
|
Shikha Bhatnagar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576788
|
|
SHIKHA BHATNAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-056-001/39
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372852
|
20/01/2024
|
noor mohd
|
3111001056WL022239
|
noor mohd
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576765
|
|
NOOR MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-056-001/393
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372831
|
20/01/2024
|
SHAMIM
|
3111001056WL022236
|
SHAMIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576791
|
|
SAMEEM W/O MOHD SAUKEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-056-001/395
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372832
|
20/01/2024
|
KISHWARI
|
3111001056WL022237
|
KISHWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576775
|
|
KISHWARI WO-KASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-056-001/402
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372833
|
20/01/2024
|
RAUF
|
3111001056WL022237
|
RAUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576774
|
|
RAOOF SO MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-056-001/404
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372834
|
20/01/2024
|
ASHA DEVI
|
3111001056WL022237
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576780
|
|
ASHA DAVI W/O-PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-056-001/405
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372835
|
20/01/2024
|
RAHUL
|
3111001056WL022237
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576778
|
|
RAHUL SO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-056-001/409
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372836
|
20/01/2024
|
SURESH SINGH
|
3111001056WL022237
|
SURESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576779
|
|
SURESH SINGH S/O VISHAMBHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-056-001/6
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372853
|
20/01/2024
|
Najir Hussain
|
3111001056WL022239
|
Najir Hussain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576796
|
|
NAJIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-056-001/68
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372854
|
20/01/2024
|
MAKBOOL
|
3111001056WL022239
|
MAKBOOL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576757
|
|
MAQBOOL S/O MAKSHOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-056-001/80
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372855
|
20/01/2024
|
NAJAKAT
|
3111001056WL022239
|
NAJAKAT
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2352576770
|
|
NAZAKAT S/O-AHAMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-056-001/82
(DHARAMPUR PASCHIMI)
|
3111001056NRG24200120240372856
|
20/01/2024
|
Anil Kumar
|
3111001056WL022239
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576769
|
|
ANIL KUMAR SO RAMG OPAL SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-083-001/191
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369404
|
20/01/2024
|
BILKEES
|
3111001083WL021959
|
BILKEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576795
|
|
BILKEES WO MOHD AJ EEM
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-083-003/139
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369420
|
20/01/2024
|
AYYUB
|
3111001083WL021960
|
AYYUB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352576760
|
|
MOHD AYYUB SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-083-003/155
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369390
|
20/01/2024
|
MANOJ KUMAR
|
3111001083WL021957
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
31/03/2024
|
|
2352576759
|
|
MANOJ KUMAR SO HER DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-083-003/211
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369393
|
20/01/2024
|
KARAMAT ALI
|
3111001083WL021957
|
KARAMAT ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2352576766
|
|
KARAMAT ALI SO SHO KAT
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-083-003/52
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24170120240369398
|
20/01/2024
|
RAMOTAR
|
3111001083WL021958
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
31/03/2024
|
|
2352576767
|
|
RAM AWTAR SO GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-091-001/894
(KUNWARPUR NANKAAR)
|
3111001091NRG24200120240372752
|
20/01/2024
|
sikiya
|
3111001091WL022231
|
sikiya
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2352576794
|
|
SIKIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111550
|
111550
|
|
|
|
|
|
|
|
|
77
|
SUAR
|
UP-11-001-091-001/99
(KUNWARPUR NANKAAR)
|
3111001091NRG24200120240372754
|
20/01/2024
|
MEENA DEVI
|
3111001091WL022232
|
MEENA DEVI
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2352576758
|
|
MEENA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
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SubTotal
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3680
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3680
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Total
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213900
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213900
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