|
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-11-001-101-001/438
(GADDI NAGLI)
|
3111001000NRG24260620230103859
|
27/06/2023
|
IKBAL KHAN
|
3111001WL006182
|
IKBAL KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886786
|
|
Ikbal Khan
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-101-001/513
(GADDI NAGLI)
|
3111001000NRG24260620230103862
|
27/06/2023
|
AKHTAR ALI
|
3111001WL006182
|
AKHTAR ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886870
|
|
AKHTAR ALI SO AFSAR ALI
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-101-001/514
(GADDI NAGLI)
|
3111001000NRG24260620230103820
|
27/06/2023
|
AARIF
|
3111001WL006181
|
AARIF
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886784
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-101-001/620
(GADDI NAGLI)
|
3111001000NRG24260620230103843
|
27/06/2023
|
KARAN SINGH
|
3111001WL006181
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886868
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-101-001/637
(GADDI NAGLI)
|
3111001000NRG24260620230103876
|
27/06/2023
|
MUKHTAR KHAN
|
3111001WL006182
|
MUKHTAR KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886869
|
|
Mukhtar Khan
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-101-001/678
(GADDI NAGLI)
|
3111001000NRG24260620230103888
|
27/06/2023
|
KAMAR ALI
|
3111001WL006182
|
KAMAR ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886785
|
|
Kamar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-101-001/629
(GADDI NAGLI)
|
3111001000NRG24260620230103874
|
27/06/2023
|
NAJIR AHMAD
|
3111001WL006182
|
NAJIR AHMAD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886787
|
|
MR NAZEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-051-001/115
(CHAK GAJRAULA)
|
3111001051NRG24270620230105189
|
27/06/2023
|
ABDHESH
|
3111001051WL006245
|
ABDHESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886862
|
|
AVADHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-101-001/10
(GADDI NAGLI)
|
3111001000NRG24260620230103849
|
27/06/2023
|
naseer khan
|
3111001WL006182
|
naseer khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886866
|
|
NASIR KHAN SO SARDAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-101-001/104
(GADDI NAGLI)
|
3111001000NRG24260620230103850
|
27/06/2023
|
tufel
|
3111001WL006182
|
tufel
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886833
|
|
TUFAIL AHMAD SO NAVI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-101-001/105
(GADDI NAGLI)
|
3111001000NRG24260620230103851
|
27/06/2023
|
sarttar
|
3111001WL006182
|
sarttar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886829
|
|
SATTAR KHAN SO FAZ AR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-101-001/13
(GADDI NAGLI)
|
3111001000NRG24260620230103852
|
27/06/2023
|
nabab
|
3111001WL006182
|
nabab
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886802
|
|
NABAB ALI SO ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-101-001/140
(GADDI NAGLI)
|
3111001000NRG24260620230103806
|
27/06/2023
|
CHARAN SINGH
|
3111001WL006181
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886816
|
|
CHARAN SINGH SO GH ASI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-101-001/171
(GADDI NAGLI)
|
3111001000NRG24260620230103807
|
27/06/2023
|
RANVEER
|
3111001WL006181
|
RANVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886864
|
|
RANVEER SINGH SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-101-001/2
(GADDI NAGLI)
|
3111001000NRG24260620230103853
|
27/06/2023
|
jameel khan
|
3111001WL006182
|
jameel khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886856
|
|
JAMEEL KHAN SO FOO L KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-101-001/256
(GADDI NAGLI)
|
3111001000NRG24260620230103854
|
27/06/2023
|
jeet khan
|
3111001WL006182
|
jeet khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886842
|
|
JEET KHAN SO SARDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-101-001/26
(GADDI NAGLI)
|
3111001000NRG24260620230103855
|
27/06/2023
|
ISLAM
|
3111001WL006182
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886863
|
|
ISLAM KHAN SO ASLO OP KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-101-001/272
(GADDI NAGLI)
|
3111001000NRG24260620230103808
|
27/06/2023
|
CHANDRAPAL
|
3111001WL006181
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886825
|
|
CHANDER PAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-101-001/276
(GADDI NAGLI)
|
3111001000NRG24260620230103809
|
27/06/2023
|
GURDAS SINGH
|
3111001WL006181
|
GURDAS SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886867
|
|
GURDAS SINGH SO SHIVCHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-101-001/28
(GADDI NAGLI)
|
3111001000NRG24260620230103856
|
27/06/2023
|
kayyom
|
3111001WL006182
|
kayyom
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886858
|
|
QAYYUM KHAN SO HASEEN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-101-001/283
(GADDI NAGLI)
|
3111001000NRG24260620230103857
|
27/06/2023
|
sher singh
|
3111001WL006182
|
sher singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886827
|
|
SHER SINGH SO MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-101-001/306
(GADDI NAGLI)
|
3111001000NRG24260620230103810
|
27/06/2023
|
SUNDER SINGH
|
3111001WL006181
|
SUNDER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886817
|
|
SUNDER SINGH SO NETRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-101-001/308
(GADDI NAGLI)
|
3111001000NRG24260620230103811
|
27/06/2023
|
MITHLESH
|
3111001WL006181
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886836
|
|
MIKLESH WO VIMAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-101-001/339
(GADDI NAGLI)
|
3111001000NRG24260620230103858
|
27/06/2023
|
CHUTTAN KHAN
|
3111001WL006182
|
CHUTTAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886860
|
|
CHHUTTAN KLHAN SO ZEEHASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-101-001/34
(GADDI NAGLI)
|
3111001000NRG24260620230103812
|
27/06/2023
|
ashok kumar
|
3111001WL006181
|
ashok kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886871
|
|
ASHOK KUMAR SO RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-101-001/363
(GADDI NAGLI)
|
3111001000NRG24260620230103813
|
27/06/2023
|
MOHAN
|
3111001WL006181
|
MOHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886792
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-101-001/400
(GADDI NAGLI)
|
3111001000NRG24260620230103814
|
27/06/2023
|
kavita
|
3111001WL006181
|
kavita
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886841
|
|
SWATI GAUTAM WO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-101-001/401
(GADDI NAGLI)
|
3111001000NRG24260620230103815
|
27/06/2023
|
mamta
|
3111001WL006181
|
mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886814
|
|
MAMTA WO DHARVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-101-001/428
(GADDI NAGLI)
|
3111001000NRG24260620230103816
|
27/06/2023
|
KAMLA DEVI
|
3111001WL006181
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886834
|
|
KAMALA DEVI WO NIR AMAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-101-001/441
(GADDI NAGLI)
|
3111001000NRG24260620230103817
|
27/06/2023
|
ABRAR KHAN
|
3111001WL006181
|
ABRAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886824
|
|
ABRAR HUSAIN SO RAHEES KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-101-001/442
(GADDI NAGLI)
|
3111001000NRG24260620230103860
|
27/06/2023
|
ASLAM KHAN
|
3111001WL006182
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886807
|
|
ASLAM KHAN SO HASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-101-001/443
(GADDI NAGLI)
|
3111001000NRG24260620230103818
|
27/06/2023
|
USMAN KHAN
|
3111001WL006181
|
USMAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886840
|
|
USMAN KHAN SO URMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-101-001/464
(GADDI NAGLI)
|
3111001000NRG24260620230103819
|
27/06/2023
|
RAJ PAL
|
3111001WL006181
|
RAJ PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886800
|
|
RAM PAL SO. DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-101-001/516
(GADDI NAGLI)
|
3111001000NRG24260620230103863
|
27/06/2023
|
YUNUS KHAN
|
3111001WL006182
|
YUNUS KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886811
|
|
YUNUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUAR
|
UP-11-001-101-001/518
(GADDI NAGLI)
|
3111001000NRG24260620230103864
|
27/06/2023
|
AYYUB KHAN
|
3111001WL006182
|
AYYUB KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886822
|
|
Ayyub Khan
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-101-001/521
(GADDI NAGLI)
|
3111001000NRG24260620230103865
|
27/06/2023
|
BALVEER SINGH
|
3111001WL006182
|
BALVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886819
|
|
BALVEER SINGH SO JOHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-101-001/522
(GADDI NAGLI)
|
3111001000NRG24260620230103821
|
27/06/2023
|
PYARE LAL
|
3111001WL006181
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886852
|
|
PIYARE SO JOHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-101-001/525
(GADDI NAGLI)
|
3111001000NRG24260620230103822
|
27/06/2023
|
MATLUB KHAN
|
3111001WL006181
|
MATLUB KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886826
|
|
MATLOOB KHAN SO ALI BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-101-001/526
(GADDI NAGLI)
|
3111001000NRG24260620230103823
|
27/06/2023
|
NIRMAL SINGH
|
3111001WL006181
|
NIRMAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886812
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-101-001/528
(GADDI NAGLI)
|
3111001000NRG24260620230103866
|
27/06/2023
|
SHER SINGH
|
3111001WL006182
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886853
|
|
SHER SINGH SO KUNW AR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-101-001/530
(GADDI NAGLI)
|
3111001000NRG24260620230103825
|
27/06/2023
|
ISTEKAR KHAN
|
3111001WL006181
|
ISTEKAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886851
|
|
ISTEKAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-101-001/531
(GADDI NAGLI)
|
3111001000NRG24260620230103826
|
27/06/2023
|
SHAMSHER KHAN
|
3111001WL006181
|
SHAMSHER KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886794
|
|
SAMSHER SINGH SO. MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-101-001/532
(GADDI NAGLI)
|
3111001000NRG24260620230103827
|
27/06/2023
|
RAHIS
|
3111001WL006181
|
RAHIS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886806
|
|
RAIS SO MO JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-101-001/536
(GADDI NAGLI)
|
3111001000NRG24260620230103828
|
27/06/2023
|
AFSAR ALI
|
3111001WL006181
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886857
|
|
AFSAR ALI KHAN SO FOOL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-101-001/537
(GADDI NAGLI)
|
3111001000NRG24260620230103829
|
27/06/2023
|
YUSUF
|
3111001WL006181
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886830
|
|
YUSUF KHAN SO DULLA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-101-001/540
(GADDI NAGLI)
|
3111001000NRG24260620230103830
|
27/06/2023
|
PREM
|
3111001WL006181
|
PREM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886813
|
|
PREM SINGH SO VALAVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-101-001/541
(GADDI NAGLI)
|
3111001000NRG24260620230103831
|
27/06/2023
|
AESHVEER
|
3111001WL006181
|
AESHVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886805
|
|
ESAVEER SO KISHORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-101-001/549
(GADDI NAGLI)
|
3111001000NRG24260620230103832
|
27/06/2023
|
KISHAN LAL
|
3111001WL006181
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886820
|
|
KISHAN LAL SO KALL U
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-101-001/551
(GADDI NAGLI)
|
3111001000NRG24260620230103833
|
27/06/2023
|
ASLAM KHAN
|
3111001WL006181
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886793
|
|
ASLAM KHAN SO SALAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-101-001/563
(GADDI NAGLI)
|
3111001000NRG24260620230103867
|
27/06/2023
|
ALI AHMAD
|
3111001WL006182
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886832
|
|
ALI AHMAD SO NABI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-101-001/564
(GADDI NAGLI)
|
3111001000NRG24260620230103834
|
27/06/2023
|
TAHIR
|
3111001WL006181
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886837
|
|
TAHIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-101-001/567
(GADDI NAGLI)
|
3111001000NRG24260620230103868
|
27/06/2023
|
ANWARI
|
3111001WL006182
|
ANWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886818
|
|
ANWARI WO SHAKEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-101-001/569
(GADDI NAGLI)
|
3111001000NRG24260620230103835
|
27/06/2023
|
AYYUB KHAN
|
3111001WL006181
|
AYYUB KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886804
|
|
AYUB KHAN SO SALAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-101-001/575
(GADDI NAGLI)
|
3111001000NRG24260620230103870
|
27/06/2023
|
AMIR AHMAD
|
3111001WL006182
|
AMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886795
|
|
AMEER AHAMAD SO. NAVI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-101-001/577
(GADDI NAGLI)
|
3111001000NRG24260620230103836
|
27/06/2023
|
JULFEKAR KHAN
|
3111001WL006181
|
JULFEKAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886823
|
|
ZULFEQAR KHAN SO H USAIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-101-001/578
(GADDI NAGLI)
|
3111001000NRG24260620230103871
|
27/06/2023
|
IRFAN KHAN
|
3111001WL006182
|
IRFAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886843
|
|
IRFAN KHAN SO BHOORA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-101-001/581
(GADDI NAGLI)
|
3111001000NRG24260620230103837
|
27/06/2023
|
MISHIRYAR KHAN
|
3111001WL006181
|
MISHIRYAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886790
|
|
MISARYAR KHAN
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-101-001/592
(GADDI NAGLI)
|
3111001000NRG24260620230103838
|
27/06/2023
|
SAHIN JAHAN
|
3111001WL006181
|
SAHIN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886799
|
|
SHAIN JAHAN WO SULTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-101-001/596
(GADDI NAGLI)
|
3111001000NRG24260620230103839
|
27/06/2023
|
SHARIF KHAN
|
3111001WL006181
|
SHARIF KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886848
|
|
SHARIF KHAN SO JAMEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-101-001/597
(GADDI NAGLI)
|
3111001000NRG24260620230103840
|
27/06/2023
|
JARIT KHAN
|
3111001WL006181
|
JARIT KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886859
|
|
ZAREED KHAN SO JAM EEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-101-001/598
(GADDI NAGLI)
|
3111001000NRG24260620230103841
|
27/06/2023
|
JALIL KHAN
|
3111001WL006181
|
JALIL KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886854
|
|
JALEEL KHA
|
INDUSIND BANK(607189)
|
|
62
|
SUAR
|
UP-11-001-101-001/602
(GADDI NAGLI)
|
3111001000NRG24260620230103872
|
27/06/2023
|
RAM SINGH
|
3111001WL006182
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886838
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-101-001/603
(GADDI NAGLI)
|
3111001000NRG24260620230103873
|
27/06/2023
|
NOOR JAHAN
|
3111001WL006182
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886808
|
|
NOOR JAHAN WO BECHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-101-001/615
(GADDI NAGLI)
|
3111001000NRG24260620230103842
|
27/06/2023
|
YUSUF
|
3111001WL006181
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886839
|
|
YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-101-001/635
(GADDI NAGLI)
|
3111001000NRG24260620230103875
|
27/06/2023
|
NARESH BABU
|
3111001WL006182
|
NARESH BABU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886809
|
|
NARESH BABU SO DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-101-001/640
(GADDI NAGLI)
|
3111001000NRG24260620230103877
|
27/06/2023
|
NASIM JAHAN
|
3111001WL006182
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886828
|
|
NASEEM JAHAN SO SHAUKEENKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-101-001/646
(GADDI NAGLI)
|
3111001000NRG24260620230103878
|
27/06/2023
|
RAMWATI
|
3111001WL006182
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886815
|
|
RAMWATI WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-101-001/653
(GADDI NAGLI)
|
3111001000NRG24260620230103880
|
27/06/2023
|
SONU KUMAR
|
3111001WL006182
|
SONU KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886861
|
|
SONU KUMAR SO INDR A SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-101-001/657
(GADDI NAGLI)
|
3111001000NRG24260620230103881
|
27/06/2023
|
KAJAL DEVI
|
3111001WL006182
|
KAJAL DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886798
|
|
KAJAL DEVI WO. SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-101-001/661
(GADDI NAGLI)
|
3111001000NRG24260620230103882
|
27/06/2023
|
JAKIR KHAN
|
3111001WL006182
|
JAKIR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886831
|
|
ZAKIR KHAN SO DULA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-101-001/664
(GADDI NAGLI)
|
3111001000NRG24260620230103883
|
27/06/2023
|
JI HASAN
|
3111001WL006182
|
JI HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886855
|
|
ZEE HASAN SO ASLOO B KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-101-001/665
(GADDI NAGLI)
|
3111001000NRG24260620230103884
|
27/06/2023
|
HAMSEER JAHAN
|
3111001WL006182
|
HAMSEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886788
|
|
HAMSHEER JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-101-001/668
(GADDI NAGLI)
|
3111001000NRG24260620230103885
|
27/06/2023
|
SHANNU KHAN
|
3111001WL006182
|
SHANNU KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886844
|
|
SHANNU KHAN SO BHOORA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-101-001/671
(GADDI NAGLI)
|
3111001000NRG24260620230103844
|
27/06/2023
|
AAJAM
|
3111001WL006181
|
AAJAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886796
|
|
AZAM S/OBABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-101-001/674
(GADDI NAGLI)
|
3111001000NRG24260620230103887
|
27/06/2023
|
FOOL JAHAN
|
3111001WL006182
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886789
|
|
FOOL JAHAN WO. NAJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-101-001/687
(GADDI NAGLI)
|
3111001000NRG24260620230103845
|
27/06/2023
|
AKBAR ALI
|
3111001WL006181
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886821
|
|
AKBAR ALI SO SARDA R KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-101-001/69
(GADDI NAGLI)
|
3111001000NRG24260620230103889
|
27/06/2023
|
HASAN KHAN
|
3111001WL006182
|
HASAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886865
|
|
HASAN KHAN SO HUAS IN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-101-001/699
(GADDI NAGLI)
|
3111001000NRG24260620230103846
|
27/06/2023
|
HASIN JAHAN
|
3111001WL006181
|
HASIN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886845
|
|
HASEEN JAHAN WO SHAHJAD KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-101-001/708
(GADDI NAGLI)
|
3111001000NRG24260620230103890
|
27/06/2023
|
IFRAN JAHAN
|
3111001WL006182
|
IFRAN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886847
|
|
IRFAN BEE WO AMEER AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-101-001/715
(GADDI NAGLI)
|
3111001000NRG24260620230103847
|
27/06/2023
|
FAHIM KHAN
|
3111001WL006181
|
FAHIM KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886846
|
|
FAIM KHAN S/O KALLAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-101-001/729
(GADDI NAGLI)
|
3111001000NRG24260620230103891
|
27/06/2023
|
Amir Jaha
|
3111001WL006182
|
Amir Jaha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886835
|
|
AMEER JAHAN WO SHA MSHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-101-001/730
(GADDI NAGLI)
|
3111001000NRG24260620230103892
|
27/06/2023
|
Imran Khan
|
3111001WL006182
|
Imran Khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886803
|
|
IMRAN KHAN SO NANNHU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-101-001/731
(GADDI NAGLI)
|
3111001000NRG24260620230103893
|
27/06/2023
|
Nannu Khan
|
3111001WL006182
|
Nannu Khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886791
|
|
NANHU KHAN SO. ASHARAF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-101-001/732
(GADDI NAGLI)
|
3111001000NRG24260620230103894
|
27/06/2023
|
Asma Begam
|
3111001WL006182
|
Asma Begam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886850
|
|
ASMA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-101-001/733
(GADDI NAGLI)
|
3111001000NRG24260620230103895
|
27/06/2023
|
Aliya Bi
|
3111001WL006182
|
Aliya Bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886810
|
|
ALIYA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-101-001/736
(GADDI NAGLI)
|
3111001000NRG24260620230103896
|
27/06/2023
|
Hashmeen Jahan
|
3111001WL006182
|
Hashmeen Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886797
|
|
HASAMIN JAHAN WO MO ASIF
|
BANK OF BARODA(606985)
|
|
87
|
SUAR
|
UP-11-001-101-001/737
(GADDI NAGLI)
|
3111001000NRG24260620230103897
|
27/06/2023
|
Zyahul
|
3111001WL006182
|
Zyahul
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886849
|
|
ZYAHUL WO KHALEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-101-001/739
(GADDI NAGLI)
|
3111001000NRG24260620230103898
|
27/06/2023
|
Khatun Jahan
|
3111001WL006182
|
Khatun Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498886801
|
|
KHATUN JAHAN WO ISHTEKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260820
|
260820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283360
|
283360
|
|
|
|
|
|
|
|