|
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-11-001-073-001/347
(SALVE NAGAR)
|
3111001073NRG24060720230131111
|
06/07/2023
|
Tara Vati
|
3111001073WL007408
|
Tara Vati
|
00045
|
BARB0JWALAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232593
|
|
TARAWATI WO BUDHSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-073-001/424
(SALVE NAGAR)
|
3111001073NRG24060720230131115
|
06/07/2023
|
POORAN DEYI
|
3111001073WL007408
|
POORAN DEYI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232591
|
|
PURAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-073-001/443
(SALVE NAGAR)
|
3111001073NRG24060720230131121
|
06/07/2023
|
VEERPAL
|
3111001073WL007408
|
VEERPAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232592
|
|
Veer Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-096-001/122
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130516
|
06/07/2023
|
FARJANA
|
3111001096WL007377
|
FARJANA
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232590
|
|
FARJANA WO RAEES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-054-002/195
(KHERA GAJRAULA)
|
3111001000NRG24060720230131087
|
06/07/2023
|
SUNDERLAL
|
3111001WL007407
|
SUNDERLAL
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232550
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-054-002/94
(KHERA GAJRAULA)
|
3111001000NRG24060720230131092
|
06/07/2023
|
RAVINDRA
|
3111001WL007407
|
RAVINDRA
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232582
|
|
RAVINDRA SO TOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-096-001/397
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130547
|
06/07/2023
|
puran singh
|
3111001096WL007377
|
puran singh
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232583
|
|
POORAN SINGH S/O RAM CHANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-096-001/507
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130557
|
06/07/2023
|
PARVEEN JAHAN
|
3111001096WL007377
|
PARVEEN JAHAN
|
00354
|
PUNB0197300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232594
|
|
PARVEEN JAHAN W/O- RAMZANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUAR
|
UP-11-001-096-001/507
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130556
|
06/07/2023
|
RAMJANI KHAN
|
3111001096WL007377
|
RAMJANI KHAN
|
00354
|
PUNB0197300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232595
|
|
RAMJANI SO PEER KH AN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-096-001/24
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130527
|
06/07/2023
|
MUJAHIR
|
3111001096WL007377
|
MUJAHIR
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232581
|
|
MR MUZAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-054-002/13
(KHERA GAJRAULA)
|
3111001000NRG24060720230131085
|
06/07/2023
|
GAMA
|
3111001WL007407
|
GAMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232634
|
|
GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-054-002/15
(KHERA GAJRAULA)
|
3111001000NRG24060720230131086
|
06/07/2023
|
Roop Chand
|
3111001WL007407
|
Roop Chand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232627
|
|
ROOP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-054-002/573
(KHERA GAJRAULA)
|
3111001000NRG24060720230131088
|
06/07/2023
|
MEHMUD ALI
|
3111001WL007407
|
MEHMUD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232635
|
|
MEHMOOD ALI SO ALI HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-054-002/622
(KHERA GAJRAULA)
|
3111001000NRG24060720230131089
|
06/07/2023
|
KRAN SINGH
|
3111001WL007407
|
KRAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232551
|
|
KARAN SINGH SO RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-054-002/636
(KHERA GAJRAULA)
|
3111001000NRG24060720230131090
|
06/07/2023
|
BALVEER
|
3111001WL007407
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232572
|
|
BALWEER SINGH SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-054-002/719
(KHERA GAJRAULA)
|
3111001000NRG24060720230131091
|
06/07/2023
|
SHARDA
|
3111001WL007407
|
SHARDA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506232552
|
|
SHARDA DAVI W O AZ AD SISGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-073-001/13
(SALVE NAGAR)
|
3111001073NRG24060720230131093
|
06/07/2023
|
herprasad
|
3111001073WL007408
|
herprasad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232636
|
|
HARPRASHAD SO KASH I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-073-001/159-B
(SALVE NAGAR)
|
3111001073NRG24060720230131094
|
06/07/2023
|
SATTAR
|
3111001073WL007408
|
SATTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232599
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-073-001/207
(SALVE NAGAR)
|
3111001073NRG24060720230131095
|
06/07/2023
|
TARAWATI
|
3111001073WL007408
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232575
|
|
TARAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-073-001/214
(SALVE NAGAR)
|
3111001073NRG24060720230131096
|
06/07/2023
|
KUNWARSAIN
|
3111001073WL007408
|
KUNWARSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232576
|
|
KUNVARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUAR
|
UP-11-001-073-001/235
(SALVE NAGAR)
|
3111001073NRG24060720230131097
|
06/07/2023
|
KHURSHEED
|
3111001073WL007408
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232573
|
|
KHURSHEED SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-073-001/243
(SALVE NAGAR)
|
3111001073NRG24060720230131098
|
06/07/2023
|
NABIYA
|
3111001073WL007408
|
NABIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232579
|
|
NATHIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-073-001/249-A
(SALVE NAGAR)
|
3111001073NRG24060720230131099
|
06/07/2023
|
UMAWATI
|
3111001073WL007408
|
UMAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232607
|
|
UMAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-073-001/25
(SALVE NAGAR)
|
3111001073NRG24060720230131100
|
06/07/2023
|
Candarsen
|
3111001073WL007408
|
Candarsen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232577
|
|
Chandrsain
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-073-001/278
(SALVE NAGAR)
|
3111001073NRG24060720230131101
|
06/07/2023
|
MAYA
|
3111001073WL007408
|
MAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232578
|
|
MAYA WO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-073-001/289
(SALVE NAGAR)
|
3111001073NRG24060720230131102
|
06/07/2023
|
GEETA
|
3111001073WL007408
|
GEETA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232549
|
|
GEETA DEVI W/O DHARAM SINGH -
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-073-001/294
(SALVE NAGAR)
|
3111001073NRG24060720230131103
|
06/07/2023
|
ASARAFI LAL
|
3111001073WL007408
|
ASARAFI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232606
|
|
ASHRAFI LAL SO VEE R SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-073-001/30
(SALVE NAGAR)
|
3111001073NRG24060720230131104
|
06/07/2023
|
LAKHAN SINGH
|
3111001073WL007408
|
LAKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232598
|
|
LAKHAN SINGH SO GH ASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-073-001/300
(SALVE NAGAR)
|
3111001073NRG24060720230131105
|
06/07/2023
|
BABLU
|
3111001073WL007408
|
BABLU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232540
|
|
BABLU SO SUKH LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-073-001/302-A
(SALVE NAGAR)
|
3111001073NRG24060720230131106
|
06/07/2023
|
MANOJ KUMAR
|
3111001073WL007408
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232543
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-073-001/312
(SALVE NAGAR)
|
3111001073NRG24060720230131107
|
06/07/2023
|
HEMWATI
|
3111001073WL007408
|
HEMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232601
|
|
HEMWATI WO JAGPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-073-001/329
(SALVE NAGAR)
|
3111001073NRG24060720230131108
|
06/07/2023
|
charan prakash
|
3111001073WL007408
|
charan prakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232536
|
|
CHARAN PRAKASH SO MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-073-001/330
(SALVE NAGAR)
|
3111001073NRG24060720230131109
|
06/07/2023
|
kamlesh
|
3111001073WL007408
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232538
|
|
KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-073-001/343
(SALVE NAGAR)
|
3111001073NRG24060720230131110
|
06/07/2023
|
Savitri
|
3111001073WL007408
|
Savitri
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232545
|
|
SAVITRI WO KANHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-073-001/351
(SALVE NAGAR)
|
3111001073NRG24060720230131112
|
06/07/2023
|
parwati
|
3111001073WL007408
|
parwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232574
|
|
PARWATI WO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-073-001/377
(SALVE NAGAR)
|
3111001073NRG24060720230131113
|
06/07/2023
|
Har Kishor
|
3111001073WL007408
|
Har Kishor
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232539
|
|
BEBI DO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-073-001/388
(SALVE NAGAR)
|
3111001073NRG24060720230131114
|
06/07/2023
|
DHAN SIGH
|
3111001073WL007408
|
DHAN SIGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232541
|
|
MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-073-001/430
(SALVE NAGAR)
|
3111001073NRG24060720230131116
|
06/07/2023
|
SANJAY
|
3111001073WL007408
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232603
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-073-001/434
(SALVE NAGAR)
|
3111001073NRG24060720230131117
|
06/07/2023
|
BHAGWAT SINGH
|
3111001073WL007408
|
BHAGWAT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232548
|
|
BHAGVAT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-073-001/436
(SALVE NAGAR)
|
3111001073NRG24060720230131118
|
06/07/2023
|
SHILA
|
3111001073WL007408
|
SHILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232600
|
|
SHEELA WO BHAGWAT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-073-001/440
(SALVE NAGAR)
|
3111001073NRG24060720230131119
|
06/07/2023
|
DAYAWATI
|
3111001073WL007408
|
DAYAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232596
|
|
DYAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-073-001/446
(SALVE NAGAR)
|
3111001073NRG24060720230131122
|
06/07/2023
|
BHIKAM SINGH
|
3111001073WL007408
|
BHIKAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232597
|
|
BHEEKAM SINGH S/O KISHAN LAL -
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-073-001/447
(SALVE NAGAR)
|
3111001073NRG24060720230131123
|
06/07/2023
|
NARAYAN DEI
|
3111001073WL007408
|
NARAYAN DEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232602
|
|
NARAYAN DEI WO BHEEKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-073-001/451
(SALVE NAGAR)
|
3111001073NRG24060720230131124
|
06/07/2023
|
CHTRAPAL
|
3111001073WL007408
|
CHTRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232605
|
|
CHHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUAR
|
UP-11-001-073-001/453
(SALVE NAGAR)
|
3111001073NRG24060720230131125
|
06/07/2023
|
PREMWATI
|
3111001073WL007408
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232604
|
|
MS PREMVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUAR
|
UP-11-001-073-001/465
(SALVE NAGAR)
|
3111001073NRG24060720230131127
|
06/07/2023
|
shiv kumar
|
3111001073WL007408
|
shiv kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232542
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-073-001/469
(SALVE NAGAR)
|
3111001073NRG24060720230131129
|
06/07/2023
|
Rabini
|
3111001073WL007408
|
Rabini
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232537
|
|
RABINA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-073-001/470
(SALVE NAGAR)
|
3111001073NRG24060720230131130
|
06/07/2023
|
Gulshana
|
3111001073WL007408
|
Gulshana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232544
|
|
Gulshana
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-073-001/474
(SALVE NAGAR)
|
3111001073NRG24060720230131131
|
06/07/2023
|
charan singh
|
3111001073WL007408
|
charan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232547
|
|
CHARAN SINGH SO INDRA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-073-001/477
(SALVE NAGAR)
|
3111001073NRG24060720230131132
|
06/07/2023
|
narayan DEi
|
3111001073WL007408
|
narayan DEi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232546
|
|
NARAYAN DAI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-096-001/105
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130514
|
06/07/2023
|
rihana
|
3111001096WL007377
|
rihana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232613
|
|
RIHANA WO YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-096-001/12-A
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130515
|
06/07/2023
|
jafar ali
|
3111001096WL007377
|
jafar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232623
|
|
ZAFER SO ALBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-096-001/123
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130517
|
06/07/2023
|
NAUSE
|
3111001096WL007377
|
NAUSE
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506232554
|
|
NAUSHE SO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-096-001/123
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130518
|
06/07/2023
|
Shahana
|
3111001096WL007377
|
Shahana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232615
|
|
SHAHANA W/O NAUSHE
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-096-001/124
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130519
|
06/07/2023
|
AHMAD NABI
|
3111001096WL007377
|
AHMAD NABI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506232625
|
|
AHMAD NABI S\O KHERATI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
56
|
SUAR
|
UP-11-001-096-001/150
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130521
|
06/07/2023
|
HANEFA
|
3111001096WL007377
|
HANEFA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232610
|
|
HANIFA
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-096-001/150
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130520
|
06/07/2023
|
HUSSAIN KHAN
|
3111001096WL007377
|
HUSSAIN KHAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3506232557
|
|
HUSAIN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SUAR
|
UP-11-001-096-001/151
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130522
|
06/07/2023
|
NASEEM JAHAN
|
3111001096WL007377
|
NASEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232553
|
|
NASEEM JAHAN W/O USMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-096-001/16
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130523
|
06/07/2023
|
shahana
|
3111001096WL007377
|
shahana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232559
|
|
SHAHANA WO MEHBOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-096-001/174
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130524
|
06/07/2023
|
ashraf khan
|
3111001096WL007377
|
ashraf khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232633
|
|
ASHARAF ALI SO AMJ AD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-096-001/188
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130525
|
06/07/2023
|
meera devvi
|
3111001096WL007377
|
meera devvi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232618
|
|
MEERA DAVI WO BALW ANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-096-001/226
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130526
|
06/07/2023
|
NASEEM JAHAN
|
3111001096WL007377
|
NASEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232616
|
|
NASEEM JAHAN WO NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-096-001/27
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130528
|
06/07/2023
|
SHAISTA
|
3111001096WL007377
|
SHAISTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232567
|
|
AAHISTA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-096-001/3
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130530
|
06/07/2023
|
MOBEEN JAHAN
|
3111001096WL007377
|
MOBEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232568
|
|
MOBEENA JAHAN WO RAHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-096-001/3
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130529
|
06/07/2023
|
rahat ali
|
3111001096WL007377
|
rahat ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232621
|
|
RAHAT ALI SO MAKBE R ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-096-001/307
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130531
|
06/07/2023
|
roop wasant
|
3111001096WL007377
|
roop wasant
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232588
|
|
ROOPWASANT SINGH S O MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-096-001/31
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130532
|
06/07/2023
|
NASIR
|
3111001096WL007377
|
NASIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232620
|
|
NASIR SO GULAM MOH D
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-096-001/32
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130533
|
06/07/2023
|
HASIL
|
3111001096WL007377
|
HASIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232556
|
|
HASIL SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-096-001/334
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130534
|
06/07/2023
|
vimladevi
|
3111001096WL007377
|
vimladevi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232617
|
|
VIMLA DEVI WO RAVI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-096-001/336
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130535
|
06/07/2023
|
kajal
|
3111001096WL007377
|
kajal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232569
|
|
KAJAL W/O KULDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-096-001/345
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130536
|
06/07/2023
|
MUNNI
|
3111001096WL007377
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232562
|
|
MUNNI WO RAMBAHADU R
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-096-001/348
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130537
|
06/07/2023
|
dharm wati
|
3111001096WL007377
|
dharm wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232558
|
|
DHARAMWATI WO KAILASH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-096-001/355
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130538
|
06/07/2023
|
prempal sinhg
|
3111001096WL007377
|
prempal sinhg
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232570
|
|
PREM PAL SINGH S/ODALIP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-096-001/366
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130539
|
06/07/2023
|
prihlad kumar
|
3111001096WL007377
|
prihlad kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232571
|
|
PRAHALAD KUMAR S/O MR. PAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-096-001/367
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130540
|
06/07/2023
|
nanhi sinhg
|
3111001096WL007377
|
nanhi sinhg
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232619
|
|
NANHEY SINGH SO RA M GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-096-001/372
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130541
|
06/07/2023
|
MALTI DEVI
|
3111001096WL007377
|
MALTI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232611
|
|
MALTI WO MAHENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-096-001/380
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130542
|
06/07/2023
|
kartara singh
|
3111001096WL007377
|
kartara singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232587
|
|
KARTAR SINGH SO KH AM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-096-001/381
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130543
|
06/07/2023
|
suneeta davi
|
3111001096WL007377
|
suneeta davi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232614
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-096-001/386
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130544
|
06/07/2023
|
bheem sain
|
3111001096WL007377
|
bheem sain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232555
|
|
BHEEM SAIN SO MURA LI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-096-001/389
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130545
|
06/07/2023
|
manohar wati
|
3111001096WL007377
|
manohar wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232561
|
|
MANOHERWATI WO MAH ENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-096-001/393
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130546
|
06/07/2023
|
bales
|
3111001096WL007377
|
bales
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232609
|
|
BALESHWARI WO RINK OO
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-096-001/42
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130549
|
06/07/2023
|
ANWARI
|
3111001096WL007377
|
ANWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232608
|
|
ANWARI WO LATIF
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-096-001/42
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130548
|
06/07/2023
|
lateef
|
3111001096WL007377
|
lateef
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232589
|
|
LATEF SO CHIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-096-001/43
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130550
|
06/07/2023
|
WAHID
|
3111001096WL007377
|
WAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232585
|
|
WAHID ALI SO AHMA D NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-096-001/48
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130551
|
06/07/2023
|
NARESH
|
3111001096WL007377
|
NARESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232584
|
|
NARESH SINGH SO KALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-096-001/496
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130554
|
06/07/2023
|
JASMEEN
|
3111001096WL007377
|
JASMEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232612
|
|
JASMIN WO BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-096-001/5
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130555
|
06/07/2023
|
istekar
|
3111001096WL007377
|
istekar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232622
|
|
ISTEKAR ..
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-096-001/514
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130558
|
06/07/2023
|
KISHWARI
|
3111001096WL007377
|
KISHWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232628
|
|
KISHVARI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-096-001/53
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130559
|
06/07/2023
|
ali ahmad
|
3111001096WL007377
|
ali ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232586
|
|
ALI AHD SO WALI MO HD
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-096-001/56
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130561
|
06/07/2023
|
NIYAZ MOHAMMAD
|
3111001096WL007377
|
NIYAZ MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232624
|
|
NIYAZ MOHD SO BATN I MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-096-001/64
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130562
|
06/07/2023
|
SURESH
|
3111001096WL007377
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232564
|
|
SURESH SINGH SO KALLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-096-001/67
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130563
|
06/07/2023
|
RIYASAT
|
3111001096WL007377
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232566
|
|
RIYASAT ALI SO SAM KI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-096-001/82
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130564
|
06/07/2023
|
MEHMOOD KHAN
|
3111001096WL007377
|
MEHMOOD KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232626
|
|
MAHMOOD KHAN SO MUNSHI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-096-001/85
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130565
|
06/07/2023
|
WAHID
|
3111001096WL007377
|
WAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232563
|
|
WAHID SO NANHOO
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-096-001/89
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130566
|
06/07/2023
|
SHAKEEL
|
3111001096WL007377
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232560
|
|
SHAKIL AHMAD SO BA SIR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-096-001/99
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130567
|
06/07/2023
|
NAEM ALI
|
3111001096WL007377
|
NAEM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232565
|
|
NAMEY ALI SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267260
|
267260
|
|
|
|
|
|
|
|
|
97
|
SUAR
|
UP-11-001-073-001/466
(SALVE NAGAR)
|
3111001073NRG24060720230131128
|
06/07/2023
|
Amar Singh
|
3111001073WL007408
|
Amar Singh
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232631
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-096-001/49
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130552
|
06/07/2023
|
RUKSANA
|
3111001096WL007377
|
RUKSANA
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232629
|
|
RUKHSANA WO AALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-096-001/492
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130553
|
06/07/2023
|
MESAR JAHAN
|
3111001096WL007377
|
MESAR JAHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232630
|
|
MAISAR JAHA WO RAHASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-096-001/532
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130560
|
06/07/2023
|
Toseen Jahan
|
3111001096WL007377
|
Toseen Jahan
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232580
|
|
TOSEEN JAHAN W/O MOHD AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-096-002/525
(MAHUYIA KHERA NEAR TANDA)
|
3111001096NRG24060720230130568
|
06/07/2023
|
Firoj
|
3111001096WL007377
|
Firoj
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506232632
|
|
Firoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315100
|
315100
|
|
|
|
|
|
|
|