|
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-11-001-044-003/479
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033180
|
25/05/2023
|
MURSHIDA
|
3111001WL002877
|
MURSHIDA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278570
|
|
Murshida
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-119-001/1143
(MILAK DUNDI)
|
3111001119NRG24250520230034317
|
25/05/2023
|
RANISH
|
3111001119WL002943
|
RANISH
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278569
|
|
RANISH OPRT S/O CHOONE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-119-001/1150
(MILAK DUNDI)
|
3111001119NRG24250520230034322
|
25/05/2023
|
FAEEM KHAN
|
3111001119WL002943
|
FAEEM KHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278568
|
|
FAIM KHAN SO GULAM BARIS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-044-003/285
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033162
|
25/05/2023
|
JABIR
|
3111001WL002877
|
JABIR
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278571
|
|
MR JABIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUAR
|
UP-11-001-117-001/16
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034300
|
25/05/2023
|
NAEEM
|
3111001119WL002943
|
NAEEM
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278585
|
|
MR MRS NAEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUAR
|
UP-11-001-117-001/216
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034301
|
25/05/2023
|
IBNE HASSAN
|
3111001119WL002943
|
IBNE HASSAN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278580
|
|
MR IBNE HASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-117-001/243
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034304
|
25/05/2023
|
JALEES
|
3111001119WL002943
|
JALEES
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278582
|
|
JALEES S/O SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUAR
|
UP-11-001-117-001/244
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034305
|
25/05/2023
|
ZUBAIR
|
3111001119WL002943
|
ZUBAIR
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278581
|
|
MR MR JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUAR
|
UP-11-001-117-001/251
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034306
|
25/05/2023
|
UMAR ALI
|
3111001119WL002943
|
UMAR ALI
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278575
|
|
MR UMAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUAR
|
UP-11-001-117-001/274-A
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034307
|
25/05/2023
|
ISLAAM
|
3111001119WL002943
|
ISLAAM
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278576
|
|
MR MR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-117-001/295
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034309
|
25/05/2023
|
RAJID ALI
|
3111001119WL002943
|
RAJID ALI
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278573
|
|
MR RAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUAR
|
UP-11-001-117-001/296
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034310
|
25/05/2023
|
RAJU
|
3111001119WL002943
|
RAJU
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278574
|
|
RAKHI W/O RAJU
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-117-001/297
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034311
|
25/05/2023
|
NASEEM
|
3111001119WL002943
|
NASEEM
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278572
|
|
MR NASEEM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUAR
|
UP-11-001-117-001/3
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034312
|
25/05/2023
|
MUSTAKEEM
|
3111001119WL002943
|
MUSTAKEEM
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278586
|
|
MUSTAKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-119-001/1156
(MILAK DUNDI)
|
3111001119NRG24250520230034326
|
25/05/2023
|
RAJA KHAN
|
3111001119WL002943
|
RAJA KHAN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278587
|
|
MR RAJA KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUAR
|
UP-11-001-119-001/796
(MILAK DUNDI)
|
3111001119NRG24250520230034336
|
25/05/2023
|
GULAM SABIR
|
3111001119WL002943
|
GULAM SABIR
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278578
|
|
GULAM SABIR SO SOO KHA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-119-001/826
(MILAK DUNDI)
|
3111001119NRG24250520230034337
|
25/05/2023
|
HASINA BEGUM
|
3111001119WL002943
|
HASINA BEGUM
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278583
|
|
Haseena Begum
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-119-001/857
(MILAK DUNDI)
|
3111001119NRG24250520230034339
|
25/05/2023
|
FIRASAT JAHAN
|
3111001119WL002943
|
FIRASAT JAHAN
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278579
|
|
FIRASAT KHAN W/O SAJJAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-119-001/858
(MILAK DUNDI)
|
3111001119NRG24250520230034340
|
25/05/2023
|
SAJJAN KHAN
|
3111001119WL002943
|
SAJJAN KHAN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278577
|
|
SAJJAN KHAN S/O FIROJ SHAH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-119-001/880
(MILAK DUNDI)
|
3111001119NRG24250520230034341
|
25/05/2023
|
TARANNUM
|
3111001119WL002943
|
TARANNUM
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278584
|
|
TARANNUM W/O SADDAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-044-003/296
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033163
|
25/05/2023
|
AMIR
|
3111001WL002877
|
AMIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278615
|
|
AMEER SO CHAUAA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-044-003/300
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033164
|
25/05/2023
|
BHURA
|
3111001WL002877
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278625
|
|
BHOORA SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-044-003/327
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033165
|
25/05/2023
|
JAHID ALI
|
3111001WL002877
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278619
|
|
ZAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-044-003/371
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033167
|
25/05/2023
|
NAME ALI
|
3111001WL002877
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278608
|
|
Name Ali
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-044-003/381
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033168
|
25/05/2023
|
YUSUF ALI
|
3111001WL002877
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278617
|
|
YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-044-003/382
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033169
|
25/05/2023
|
SHAKIB
|
3111001WL002877
|
SHAKIB
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278616
|
|
SHAKIB SHAKIB
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-044-003/387
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033170
|
25/05/2023
|
ISRAR HUSAIN
|
3111001WL002877
|
ISRAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278622
|
|
ISRAR HUSAIN S/O NAVI HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUAR
|
UP-11-001-044-003/40
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033171
|
25/05/2023
|
KALUA
|
3111001WL002877
|
KALUA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278624
|
|
KALUA SO VILAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-044-003/401
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033172
|
25/05/2023
|
MOHD RAFI
|
3111001WL002877
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278613
|
|
RAFI SO MOHD SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-044-003/407
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033173
|
25/05/2023
|
IBNE HASAN
|
3111001WL002877
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278609
|
|
IBNE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-044-003/471
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033174
|
25/05/2023
|
SHAUKAT
|
3111001WL002877
|
SHAUKAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278607
|
|
SHAUKAT ALI SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-044-003/475
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033176
|
25/05/2023
|
NAJISH ALI
|
3111001WL002877
|
NAJISH ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278620
|
|
NAJIS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-044-003/476
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033177
|
25/05/2023
|
HUSNA
|
3111001WL002877
|
HUSNA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278567
|
|
HUSNA WO IQBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-044-003/478
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033179
|
25/05/2023
|
TARANNUM BI
|
3111001WL002877
|
TARANNUM BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278618
|
|
TARNNUM BEE DO ABDUL HABEE
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-044-003/484
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033181
|
25/05/2023
|
NISHA
|
3111001WL002877
|
NISHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278606
|
|
NISHA DO TABARAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-044-003/485
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033182
|
25/05/2023
|
KAMAR JAHAN
|
3111001WL002877
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278605
|
|
Kamar Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SUAR
|
UP-11-001-044-003/489
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033183
|
25/05/2023
|
HINA
|
3111001WL002877
|
HINA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278610
|
|
HINA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-044-003/496
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033184
|
25/05/2023
|
MOHD FAROOQ
|
3111001WL002877
|
MOHD FAROOQ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278626
|
|
MOHD FAROOQ S/O AHMAD NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUAR
|
UP-11-001-117-001/224
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034302
|
25/05/2023
|
HUKUM SINGH
|
3111001119WL002943
|
HUKUM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278627
|
|
HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-117-001/23
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034303
|
25/05/2023
|
NANHE
|
3111001119WL002943
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278629
|
|
NANHE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
41
|
SUAR
|
UP-11-001-117-001/275
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034308
|
25/05/2023
|
TAHIR
|
3111001119WL002943
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278631
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-117-001/91
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034313
|
25/05/2023
|
JAYPAL
|
3111001119WL002943
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278632
|
|
JAI PAL SO CHANNA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-117-001/97
(ALINAGAR JAGIR)
|
3111001119NRG24250520230034314
|
25/05/2023
|
CHATRAPAL
|
3111001119WL002943
|
CHATRAPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278628
|
|
CHATRA PAL SO PARS HADI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-119-001/1109
(MILAK DUNDI)
|
3111001119NRG24250520230034315
|
25/05/2023
|
SHANNO BEGAM
|
3111001119WL002943
|
SHANNO BEGAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278590
|
|
SHANNO BEGUM W/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-119-001/1141
(MILAK DUNDI)
|
3111001119NRG24250520230034316
|
25/05/2023
|
SABINA
|
3111001119WL002943
|
SABINA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278599
|
|
SABEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-119-001/1146
(MILAK DUNDI)
|
3111001119NRG24250520230034318
|
25/05/2023
|
TABIJAN
|
3111001119WL002943
|
TABIJAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278596
|
|
TAVIZAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-119-001/1147
(MILAK DUNDI)
|
3111001119NRG24250520230034319
|
25/05/2023
|
NAEEMA BI
|
3111001119WL002943
|
NAEEMA BI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278591
|
|
MS NAIMA BI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUAR
|
UP-11-001-119-001/1148
(MILAK DUNDI)
|
3111001119NRG24250520230034320
|
25/05/2023
|
FARHAN KHAN
|
3111001119WL002943
|
FARHAN KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278588
|
|
FARHAN KHAN S/O JAMA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-119-001/1149
(MILAK DUNDI)
|
3111001119NRG24250520230034321
|
25/05/2023
|
RAEES DULHA KHAN
|
3111001119WL002943
|
RAEES DULHA KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278597
|
|
RAIS DULA KHAN SO GULAM WARIS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-119-001/1152
(MILAK DUNDI)
|
3111001119NRG24250520230034323
|
25/05/2023
|
MEHNAZ BEGUM
|
3111001119WL002943
|
MEHNAZ BEGUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278592
|
|
MEHANAJ VEGAM W/O PARAVEJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-119-001/1154
(MILAK DUNDI)
|
3111001119NRG24250520230034324
|
25/05/2023
|
MAKBOOL KHAN
|
3111001119WL002943
|
MAKBOOL KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278601
|
|
MAQUEBOOL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-119-001/1161
(MILAK DUNDI)
|
3111001119NRG24250520230034328
|
25/05/2023
|
SHAHID KHAN
|
3111001119WL002943
|
SHAHID KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278598
|
|
SHAHID KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-119-001/1162
(MILAK DUNDI)
|
3111001119NRG24250520230034329
|
25/05/2023
|
JAKIR KHAN
|
3111001119WL002943
|
JAKIR KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278595
|
|
JAKIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-119-001/1163
(MILAK DUNDI)
|
3111001119NRG24250520230034330
|
25/05/2023
|
FARMOOD KHAN
|
3111001119WL002943
|
FARMOOD KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278630
|
|
FARMOOD KHAN SO CH UNNA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-119-001/1168
(MILAK DUNDI)
|
3111001119NRG24250520230034331
|
25/05/2023
|
FARJAND
|
3111001119WL002943
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278602
|
|
FARJAND SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-119-001/1170
(MILAK DUNDI)
|
3111001119NRG24250520230034332
|
25/05/2023
|
NEHA
|
3111001119WL002943
|
NEHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278600
|
|
NEHA W/O MOHMMAD ALAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-119-001/446
(MILAK DUNDI)
|
3111001119NRG24250520230034333
|
25/05/2023
|
BANNE
|
3111001119WL002943
|
BANNE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278603
|
|
BANNNE SO PIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-119-001/447
(MILAK DUNDI)
|
3111001119NRG24250520230034334
|
25/05/2023
|
MOHD RAFI
|
3111001119WL002943
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278594
|
|
MOHD RAFEE
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-119-001/766
(MILAK DUNDI)
|
3111001119NRG24250520230034335
|
25/05/2023
|
ZAMIR KHAN
|
3111001119WL002943
|
ZAMIR KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945278604
|
|
JAMEER KHAN SO JAL IL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-119-001/908
(MILAK DUNDI)
|
3111001119NRG24250520230034342
|
25/05/2023
|
PHOOL BEGUM
|
3111001119WL002943
|
PHOOL BEGUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278593
|
|
PHOOL BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-119-001/910
(MILAK DUNDI)
|
3111001119NRG24250520230034343
|
25/05/2023
|
GUDIYA
|
3111001119WL002943
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278589
|
|
MS MS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUAR
|
UP-11-001-149-003/441
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033185
|
25/05/2023
|
RAHMAT JAHAN
|
3111001WL002877
|
RAHMAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278614
|
|
REHMAT JAHAN WO INTEKHAN ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-149-003/446
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033186
|
25/05/2023
|
IJJAT ALI
|
3111001WL002877
|
IJJAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278621
|
|
IZZAT ALI SO SHOUK AT
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-149-003/450
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033187
|
25/05/2023
|
BANIYA
|
3111001WL002877
|
BANIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278612
|
|
BANIYA W/O NAWAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-149-003/454
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033188
|
25/05/2023
|
ISLAM
|
3111001WL002877
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278623
|
|
ISLAM NAVI SO SUBR ATI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-149-003/457
(DHANPURU SAHADRA)
|
3111001000NRG24240520230033189
|
25/05/2023
|
SAHNA
|
3111001WL002877
|
SAHNA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945278611
|
|
SAHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192740
|
192740
|
|
|
|
|
|
|
|