|
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-11-001-023-001/832
(MUVANA)
|
3111001023NRG24030620230051623
|
03/06/2023
|
SONIYA KUAMRI
|
3111001023WL003790
|
SONIYA KUAMRI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838391
|
|
SONIYA KUMARI DO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-023-001/17
(MUVANA)
|
3111001023NRG24030620230051520
|
03/06/2023
|
Ismael
|
3111001023WL003787
|
Ismael
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838384
|
|
ISMAIL S/O SABIR
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-023-001/386
(MUVANA)
|
3111001023NRG24030620230051529
|
03/06/2023
|
VINOD KUMAR
|
3111001023WL003787
|
VINOD KUMAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838388
|
|
VINOD KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUAR
|
UP-11-001-023-001/43
(MUVANA)
|
3111001023NRG24030620230051532
|
03/06/2023
|
jalees
|
3111001023WL003787
|
jalees
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838383
|
|
JALIS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUAR
|
UP-11-001-023-001/619
(MUVANA)
|
3111001023NRG24030620230051605
|
03/06/2023
|
rekha
|
3111001023WL003790
|
rekha
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838389
|
|
REKHA DEVI WO HARADESH
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-023-001/624
(MUVANA)
|
3111001023NRG24030620230051607
|
03/06/2023
|
SALEEM
|
3111001023WL003790
|
SALEEM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838385
|
|
Salim
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-023-001/874
(MUVANA)
|
3111001023NRG24030620230051628
|
03/06/2023
|
Satish Singh
|
3111001023WL003790
|
Satish Singh
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838390
|
|
SATEESH SO RAM BAHADUR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-023-001/898
(MUVANA)
|
3111001023NRG24030620230051639
|
03/06/2023
|
Munni
|
3111001023WL003790
|
Munni
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838386
|
|
MUNNI DEVI WO KAILAS SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG24030620230051644
|
03/06/2023
|
Sher Singh
|
3111001023WL003790
|
Sher Singh
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838382
|
|
SHER SINGH S O DAL CHAND SIMGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-023-001/455
(MUVANA)
|
3111001023NRG24030620230051533
|
03/06/2023
|
RIZWAN
|
3111001023WL003787
|
RIZWAN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838400
|
|
RIZWAN S/O- JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUAR
|
UP-11-001-023-001/462
(MUVANA)
|
3111001023NRG24030620230051536
|
03/06/2023
|
SHANNO
|
3111001023WL003787
|
SHANNO
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838401
|
|
Shanno
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-023-001/501
(MUVANA)
|
3111001023NRG24030620230051538
|
03/06/2023
|
MOHD AKIL
|
3111001023WL003787
|
MOHD AKIL
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838398
|
|
MOHD AAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUAR
|
UP-11-001-023-001/504
(MUVANA)
|
3111001023NRG24030620230051540
|
03/06/2023
|
yasmeen
|
3111001023WL003787
|
yasmeen
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838395
|
|
AASMIN JAHAN WO SHAHADAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUAR
|
UP-11-001-023-001/511
(MUVANA)
|
3111001023NRG24030620230051541
|
03/06/2023
|
AFSAR
|
3111001023WL003787
|
AFSAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838396
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-023-001/537
(MUVANA)
|
3111001023NRG24030620230051549
|
03/06/2023
|
SUNIL
|
3111001023WL003787
|
SUNIL
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312838402
|
|
SUNIL SO SURAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-023-001/544
(MUVANA)
|
3111001023NRG24030620230051551
|
03/06/2023
|
ANEES
|
3111001023WL003787
|
ANEES
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312838403
|
|
ANIS
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-023-001/547
(MUVANA)
|
3111001023NRG24030620230051597
|
03/06/2023
|
ABID
|
3111001023WL003790
|
ABID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838399
|
|
ABID SO MOHD ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-023-001/584
(MUVANA)
|
3111001023NRG24030620230051599
|
03/06/2023
|
ISRAR
|
3111001023WL003790
|
ISRAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838397
|
|
ISRAR SO- NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUAR
|
UP-11-001-023-001/828
(MUVANA)
|
3111001023NRG24030620230051621
|
03/06/2023
|
NASREEN
|
3111001023WL003790
|
NASREEN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838393
|
|
NASRIN JAHAN WO AKARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUAR
|
UP-11-001-023-001/834
(MUVANA)
|
3111001023NRG24030620230051625
|
03/06/2023
|
ANIL KUMAR
|
3111001023WL003790
|
ANIL KUMAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838404
|
|
ANIL S/O SURAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG24030620230051632
|
03/06/2023
|
Vijendra Singh
|
3111001023WL003790
|
Vijendra Singh
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838405
|
|
VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG24030620230051636
|
03/06/2023
|
Giradhari
|
3111001023WL003790
|
Giradhari
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838344
|
|
GIRDHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG24030620230051650
|
03/06/2023
|
Gita
|
3111001023WL003790
|
Gita
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838394
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG24030620230051649
|
03/06/2023
|
Hariom
|
3111001023WL003790
|
Hariom
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838387
|
|
HARIOM SO CHHATTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
25
|
SUAR
|
UP-11-001-023-001/862
(MUVANA)
|
3111001023NRG24030620230051626
|
03/06/2023
|
RAM BAHROSE
|
3111001023WL003790
|
RAM BAHROSE
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838392
|
|
MR RAM BHAROSEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-023-001/1
(MUVANA)
|
3111001023NRG24030620230051519
|
03/06/2023
|
LIYAKAT
|
3111001023WL003787
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838413
|
|
LIYAKAT .
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-023-001/312
(MUVANA)
|
3111001023NRG24030620230051596
|
03/06/2023
|
NISAR
|
3111001023WL003790
|
NISAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838411
|
|
NISAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-023-001/349
(MUVANA)
|
3111001023NRG24030620230051522
|
03/06/2023
|
SUMAN
|
3111001023WL003787
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838348
|
|
SUMAN WO SUNDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-023-001/349
(MUVANA)
|
3111001023NRG24030620230051521
|
03/06/2023
|
SUNDAR
|
3111001023WL003787
|
SUNDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838336
|
|
SUNDAR SINGH SO SO MPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-023-001/353
(MUVANA)
|
3111001023NRG24030620230051524
|
03/06/2023
|
MITHLESH
|
3111001023WL003787
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838335
|
|
MITLESH DEVI W/O JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-023-001/354
(MUVANA)
|
3111001023NRG24030620230051525
|
03/06/2023
|
VEDPRAKESH
|
3111001023WL003787
|
VEDPRAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838377
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-023-001/365
(MUVANA)
|
3111001023NRG24030620230051526
|
03/06/2023
|
SURAJ
|
3111001023WL003787
|
SURAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838346
|
|
SURAJ SINGH S/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUAR
|
UP-11-001-023-001/375
(MUVANA)
|
3111001023NRG24030620230051527
|
03/06/2023
|
AADIL
|
3111001023WL003787
|
AADIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838361
|
|
MOHD ADIL
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-023-001/385
(MUVANA)
|
3111001023NRG24030620230051528
|
03/06/2023
|
SHIV KUMAR
|
3111001023WL003787
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838364
|
|
SHIVBAHADUR SINGH SO SHEESHPAL SING
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-023-001/426
(MUVANA)
|
3111001023NRG24030620230051530
|
03/06/2023
|
RANJEET
|
3111001023WL003787
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838354
|
|
RANJEET SINGH S/O BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-023-001/427
(MUVANA)
|
3111001023NRG24030620230051531
|
03/06/2023
|
BALVEER
|
3111001023WL003787
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838342
|
|
BALVEER SO KRIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-023-001/458
(MUVANA)
|
3111001023NRG24030620230051534
|
03/06/2023
|
HANIF
|
3111001023WL003787
|
HANIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838412
|
|
MOHD HANIF SO KALU A
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-023-001/459
(MUVANA)
|
3111001023NRG24030620230051535
|
03/06/2023
|
shahana
|
3111001023WL003787
|
shahana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838350
|
|
SAHANA WOJAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-023-001/468
(MUVANA)
|
3111001023NRG24030620230051537
|
03/06/2023
|
Jile Hasan
|
3111001023WL003787
|
Jile Hasan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838363
|
|
JILE HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUAR
|
UP-11-001-023-001/515
(MUVANA)
|
3111001023NRG24030620230051542
|
03/06/2023
|
SACHINE
|
3111001023WL003787
|
SACHINE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838349
|
|
SO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-023-001/524
(MUVANA)
|
3111001023NRG24030620230051543
|
03/06/2023
|
NAND KISHOR
|
3111001023WL003787
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838347
|
|
NAND KISHOR AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUAR
|
UP-11-001-023-001/526
(MUVANA)
|
3111001023NRG24030620230051544
|
03/06/2023
|
ZAKIR
|
3111001023WL003787
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838332
|
|
ZAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-023-001/530
(MUVANA)
|
3111001023NRG24030620230051545
|
03/06/2023
|
GUFRAN
|
3111001023WL003787
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838355
|
|
GUFRAN SO MOHD JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-023-001/536
(MUVANA)
|
3111001023NRG24030620230051548
|
03/06/2023
|
REKHA
|
3111001023WL003787
|
REKHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838351
|
|
REHMAT DOLIYAKATALI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-023-001/54
(MUVANA)
|
3111001023NRG24030620230051550
|
03/06/2023
|
poojasarma
|
3111001023WL003787
|
poojasarma
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2312838369
|
|
POOJA SHARMA W SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-023-001/565
(MUVANA)
|
3111001023NRG24030620230051598
|
03/06/2023
|
MUKHTAR
|
3111001023WL003790
|
MUKHTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838410
|
|
MUKHTAR S/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-023-001/589
(MUVANA)
|
3111001023NRG24030620230051600
|
03/06/2023
|
RAJKUMARI
|
3111001023WL003790
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838338
|
|
RAJ KUMARI W/O DHARMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-023-001/59
(MUVANA)
|
3111001023NRG24030620230051601
|
03/06/2023
|
INDIRA SINGH
|
3111001023WL003790
|
INDIRA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838343
|
|
INDER SINGH SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-023-001/590
(MUVANA)
|
3111001023NRG24030620230051602
|
03/06/2023
|
SANTOSH
|
3111001023WL003790
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838366
|
|
SANTOSH WO PARSHOT AM
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-023-001/60
(MUVANA)
|
3111001023NRG24030620230051603
|
03/06/2023
|
CHARAN SINGH
|
3111001023WL003790
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838365
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-023-001/601
(MUVANA)
|
3111001023NRG24030620230051604
|
03/06/2023
|
Mamta
|
3111001023WL003790
|
Mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838334
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-023-001/623
(MUVANA)
|
3111001023NRG24030620230051606
|
03/06/2023
|
FIRASAT
|
3111001023WL003790
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838409
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-023-001/625
(MUVANA)
|
3111001023NRG24030620230051608
|
03/06/2023
|
Fursat
|
3111001023WL003790
|
Fursat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838368
|
|
FURSHAT
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-023-001/635
(MUVANA)
|
3111001023NRG24030620230051609
|
03/06/2023
|
HARI OM
|
3111001023WL003790
|
HARI OM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838333
|
|
HARI OM SO HARI PR ASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-023-001/693
(MUVANA)
|
3111001023NRG24030620230051610
|
03/06/2023
|
MUSTAKEEM
|
3111001023WL003790
|
MUSTAKEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838378
|
|
MUSTAKIM
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-023-001/694
(MUVANA)
|
3111001023NRG24030620230051611
|
03/06/2023
|
SUKHDEV
|
3111001023WL003790
|
SUKHDEV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838416
|
|
SUKHDEV
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SUAR
|
UP-11-001-023-001/712
(MUVANA)
|
3111001023NRG24030620230051612
|
03/06/2023
|
RAVI KUMAR
|
3111001023WL003790
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838379
|
|
RAVI KUMAR S O SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-023-001/72
(MUVANA)
|
3111001023NRG24030620230051613
|
03/06/2023
|
KHOOB SINGH
|
3111001023WL003790
|
KHOOB SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838357
|
|
KHUB SINGH SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-023-001/73
(MUVANA)
|
3111001023NRG24030620230051614
|
03/06/2023
|
TAHIR
|
3111001023WL003790
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838414
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-023-001/74
(MUVANA)
|
3111001023NRG24030620230051615
|
03/06/2023
|
AMEEN
|
3111001023WL003790
|
AMEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838360
|
|
AMIN S/O MAJID
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
61
|
SUAR
|
UP-11-001-023-001/741
(MUVANA)
|
3111001023NRG24030620230051616
|
03/06/2023
|
ASLAM
|
3111001023WL003790
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838345
|
|
ASLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-023-001/748
(MUVANA)
|
3111001023NRG24030620230051617
|
03/06/2023
|
kishanlal
|
3111001023WL003790
|
kishanlal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838358
|
|
KANHAILAL SO SHEEL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-023-001/748
(MUVANA)
|
3111001023NRG24030620230051618
|
03/06/2023
|
SHEELA
|
3111001023WL003790
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838359
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-023-001/755
(MUVANA)
|
3111001023NRG24030620230051619
|
03/06/2023
|
rajpal
|
3111001023WL003790
|
rajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838341
|
|
RAJPAL SO OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-023-001/832
(MUVANA)
|
3111001023NRG24030620230051622
|
03/06/2023
|
RAJESH KUMAR SINGH
|
3111001023WL003790
|
RAJESH KUMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838356
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
66
|
SUAR
|
UP-11-001-023-001/834
(MUVANA)
|
3111001023NRG24030620230051624
|
03/06/2023
|
RAJVALA
|
3111001023WL003790
|
RAJVALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838353
|
|
RAJVALA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-023-001/874
(MUVANA)
|
3111001023NRG24030620230051629
|
03/06/2023
|
Ram Bhadur
|
3111001023WL003790
|
Ram Bhadur
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838340
|
|
RAM BAHADUR S/O UDAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-023-001/877
(MUVANA)
|
3111001023NRG24030620230051631
|
03/06/2023
|
Jyoti Devi
|
3111001023WL003790
|
Jyoti Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838380
|
|
JAYOTI DEVI WO VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-023-001/877
(MUVANA)
|
3111001023NRG24030620230051630
|
03/06/2023
|
Vijendra Singh
|
3111001023WL003790
|
Vijendra Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838367
|
|
VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG24030620230051633
|
03/06/2023
|
Saroj
|
3111001023WL003790
|
Saroj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838408
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG24030620230051634
|
03/06/2023
|
Arun
|
3111001023WL003790
|
Arun
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838375
|
|
ARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG24030620230051635
|
03/06/2023
|
Km Chanchal
|
3111001023WL003790
|
Km Chanchal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838362
|
|
KUMARI CHANCHAL DO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG24030620230051638
|
03/06/2023
|
Neha
|
3111001023WL003790
|
Neha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838376
|
|
NEHA D/O GIRDHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG24030620230051637
|
03/06/2023
|
Nirmala
|
3111001023WL003790
|
Nirmala
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838370
|
|
NIRMALA WO GIRDHAR I
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-023-001/900
(MUVANA)
|
3111001023NRG24030620230051640
|
03/06/2023
|
Satendra
|
3111001023WL003790
|
Satendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838406
|
|
SATENDRA SINGH SO BABU RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG24030620230051642
|
03/06/2023
|
Harkesh Singh
|
3111001023WL003790
|
Harkesh Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838373
|
|
HARKESH SINGH S/O RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG24030620230051643
|
03/06/2023
|
Saroj Devi
|
3111001023WL003790
|
Saroj Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838371
|
|
SAROJ DEVI WO HARK ESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG24030620230051645
|
03/06/2023
|
Mansu Devi
|
3111001023WL003790
|
Mansu Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838337
|
|
MANSU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-023-001/906
(MUVANA)
|
3111001023NRG24030620230051646
|
03/06/2023
|
Sanjeev
|
3111001023WL003790
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838374
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-023-001/907
(MUVANA)
|
3111001023NRG24030620230051647
|
03/06/2023
|
Jakir Ali
|
3111001023WL003790
|
Jakir Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838415
|
|
JAKIR ALI SO ALI H ASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-023-001/907
(MUVANA)
|
3111001023NRG24030620230051648
|
03/06/2023
|
Taslim Jahan
|
3111001023WL003790
|
Taslim Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838352
|
|
TASLIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-023-001/909
(MUVANA)
|
3111001023NRG24030620230051651
|
03/06/2023
|
Kunvar Singh
|
3111001023WL003790
|
Kunvar Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838339
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SUAR
|
UP-11-001-023-001/912
(MUVANA)
|
3111001023NRG24030620230051652
|
03/06/2023
|
Sonath SIngh
|
3111001023WL003790
|
Sonath SIngh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838407
|
|
SONATH SINGH S/O SOMPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
84
|
SUAR
|
UP-11-001-023-001/913
(MUVANA)
|
3111001023NRG24030620230051653
|
03/06/2023
|
Shabnam Bi
|
3111001023WL003790
|
Shabnam Bi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838381
|
|
SHABNAM BI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-023-001/914
(MUVANA)
|
3111001023NRG24030620230051654
|
03/06/2023
|
Jay Kumar
|
3111001023WL003790
|
Jay Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2312838372
|
|
JAI KUMAR KORI SO LAKHAPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192970
|
192970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273010
|
273010
|
|
|
|
|
|
|
|