|
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-11-001-044-002/271
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202208
|
05/09/2023
|
SATISH
|
3111001044WL012219
|
SATISH
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902861
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-044-002/286
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202209
|
05/09/2023
|
RAJESH
|
3111001044WL012219
|
RAJESH
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902862
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-044-002/288
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202210
|
05/09/2023
|
SOHAN LAL
|
3111001044WL012219
|
SOHAN LAL
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902860
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-044-002/290
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202211
|
05/09/2023
|
ROOPBASANT
|
3111001044WL012219
|
ROOPBASANT
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902852
|
|
RUP BASANT
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-044-002/292
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202212
|
05/09/2023
|
MURARI
|
3111001044WL012219
|
MURARI
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902864
|
|
MURARI
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-044-002/294
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202213
|
05/09/2023
|
BASHEER
|
3111001044WL012219
|
BASHEER
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902858
|
|
BASHEER
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-044-002/298
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202214
|
05/09/2023
|
SABIR
|
3111001044WL012219
|
SABIR
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902855
|
|
SABIR
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-044-002/299
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202215
|
05/09/2023
|
MOHD SULEMAN
|
3111001044WL012219
|
MOHD SULEMAN
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902854
|
|
MOHD SULEMAN
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-044-002/328
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202216
|
05/09/2023
|
VISHAL
|
3111001044WL012219
|
VISHAL
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902851
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-044-002/354
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202217
|
05/09/2023
|
RAMKUBAR
|
3111001044WL012219
|
RAMKUBAR
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799824
|
|
RAM KUNVAR
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-044-002/361
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202219
|
05/09/2023
|
RAM KISHOR
|
3111001044WL012219
|
RAM KISHOR
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460902859
|
|
RAM KISHOR
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-044-002/362
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202220
|
05/09/2023
|
RAJU
|
3111001044WL012219
|
RAJU
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7461799825
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-044-002/368
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202245
|
05/09/2023
|
JOR ALI
|
3111001044WL012220
|
JOR ALI
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902857
|
|
ZOR ALI
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-044-002/369
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202221
|
05/09/2023
|
BANTI
|
3111001044WL012219
|
BANTI
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460902856
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-044-002/371
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202246
|
05/09/2023
|
MOHD YUNUS
|
3111001044WL012220
|
MOHD YUNUS
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799823
|
|
MOHD YUNUS
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-044-002/374
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202222
|
05/09/2023
|
SHAKEEL
|
3111001044WL012219
|
SHAKEEL
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460902853
|
|
SHAKEEL
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-044-002/376
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202223
|
05/09/2023
|
MOHD RAFI
|
3111001044WL012219
|
MOHD RAFI
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7461799826
|
|
MOHD RAFI
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-044-002/378
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202247
|
05/09/2023
|
BABU
|
3111001044WL012220
|
BABU
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799828
|
|
BABU SO BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-044-002/381
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202224
|
05/09/2023
|
HUSAIN BAKHSH
|
3111001044WL012219
|
HUSAIN BAKHSH
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7461799827
|
|
HUSAIN BUX SO PYAR EY
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-044-002/414
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202253
|
05/09/2023
|
USMAN ALI
|
3111001044WL012220
|
USMAN ALI
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799829
|
|
USMAN ALI
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-044-002/433
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202229
|
05/09/2023
|
MOHDYUSUF
|
3111001044WL012219
|
MOHDYUSUF
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799832
|
|
MOHD YUSUF
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-044-002/435
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202230
|
05/09/2023
|
IKRARHUSAIN
|
3111001044WL012219
|
IKRARHUSAIN
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799830
|
|
IKRAR HUSAIN
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-044-002/436
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202231
|
05/09/2023
|
RAVI
|
3111001044WL012219
|
RAVI
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799831
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-044-002/437
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202232
|
05/09/2023
|
SALEEM
|
3111001044WL012219
|
SALEEM
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799833
|
|
SALEEM
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-044-002/438
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202233
|
05/09/2023
|
DHARMA
|
3111001044WL012219
|
DHARMA
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799834
|
|
DHARMA
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-044-002/516
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202244
|
05/09/2023
|
ZEENAT
|
3111001044WL012219
|
ZEENAT
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799838
|
|
ZEENAT
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-044-002/524
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202202
|
05/09/2023
|
rehman ali
|
3111001044WL012218
|
rehman ali
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460902850
|
|
REHMAN ALI SO JANABEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-044-002/525
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202203
|
05/09/2023
|
MEHRUL NISHA
|
3111001044WL012218
|
MEHRUL NISHA
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460902849
|
|
MEHRUL NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-044-001/184
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202190
|
05/09/2023
|
NAZIM
|
3111001044WL012218
|
NAZIM
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460902863
|
|
NAJIM ALI SO MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-044-002/432
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202197
|
05/09/2023
|
MURAD ALI
|
3111001044WL012218
|
MURAD ALI
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799821
|
|
MR MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-044-001/179
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202189
|
05/09/2023
|
MOHD USMAN
|
3111001044WL012218
|
MOHD USMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799840
|
|
MOHD USMAN
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-044-002/309
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202191
|
05/09/2023
|
BABBU
|
3111001044WL012218
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799839
|
|
BABBU SO BAHORA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-044-002/310
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202192
|
05/09/2023
|
SHARIFAN
|
3111001044WL012218
|
SHARIFAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799841
|
|
SHARIFAN SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-044-002/359-A
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202218
|
05/09/2023
|
Ameeran
|
3111001044WL012219
|
Ameeran
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799847
|
|
AMIRAN WO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-044-002/405
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202248
|
05/09/2023
|
SANTOSH DEVI
|
3111001044WL012220
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799858
|
|
SANTOSH DEVI W/O MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-044-002/406
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202249
|
05/09/2023
|
Maya Devi
|
3111001044WL012220
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799857
|
|
MAYA DEVI W/O RAM KUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-044-002/407
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202250
|
05/09/2023
|
Pushpa
|
3111001044WL012220
|
Pushpa
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799862
|
|
PUSHPA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-044-002/408
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202251
|
05/09/2023
|
SHEELA
|
3111001044WL012220
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799872
|
|
SHEELA WO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-044-002/409
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202252
|
05/09/2023
|
Ilahi Baksh
|
3111001044WL012220
|
Ilahi Baksh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799851
|
|
ILAHI BAQSH SO CHA NDA
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-044-002/411
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202225
|
05/09/2023
|
Asif
|
3111001044WL012219
|
Asif
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7461799856
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-044-002/415
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202226
|
05/09/2023
|
ZAHID
|
3111001044WL012219
|
ZAHID
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7461799866
|
|
JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-044-002/416
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202254
|
05/09/2023
|
akhtar ali
|
3111001044WL012220
|
akhtar ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799848
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-044-002/423
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202255
|
05/09/2023
|
ISLAM
|
3111001044WL012220
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799850
|
|
ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-044-002/425
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202227
|
05/09/2023
|
NARESH
|
3111001044WL012219
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7461799853
|
|
NARESH SOBHAGWAN D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-044-002/427
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202193
|
05/09/2023
|
RIZWAN
|
3111001044WL012218
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799845
|
|
RIZWAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-044-002/428
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202228
|
05/09/2023
|
SHAREEF
|
3111001044WL012219
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799836
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-044-002/429
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202194
|
05/09/2023
|
ZEESHAN
|
3111001044WL012218
|
ZEESHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799846
|
|
ZISHAN ALI SO HUSSAIN BAKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-044-002/430
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202195
|
05/09/2023
|
ASGAR ALI
|
3111001044WL012218
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799822
|
|
ASGER ALI SO ALI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-044-002/431
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202196
|
05/09/2023
|
SARFARAZ
|
3111001044WL012218
|
SARFARAZ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799842
|
|
SARFARAZALI SO ASG AR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-044-002/440
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202234
|
05/09/2023
|
NAWAB ALI
|
3111001044WL012219
|
NAWAB ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799849
|
|
NAWAB ALI SO AB KA REEM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-044-002/441
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202256
|
05/09/2023
|
IKBAL
|
3111001044WL012220
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799870
|
|
IQWAL HUSAIN SO BA HORA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-044-002/446
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202257
|
05/09/2023
|
SHEELA
|
3111001044WL012220
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799867
|
|
SHILA SHILA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-044-002/447
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202258
|
05/09/2023
|
SUMAN DEVI
|
3111001044WL012220
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799861
|
|
SUMAN DEVI WO MAHRNDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-044-002/448
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202259
|
05/09/2023
|
MAYA DEVI
|
3111001044WL012220
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7461799860
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-044-002/449
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202235
|
05/09/2023
|
SALONI
|
3111001044WL012219
|
SALONI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799869
|
|
SALONI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-044-002/452
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202260
|
05/09/2023
|
SHAREEF
|
3111001044WL012220
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799868
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-044-002/453
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202261
|
05/09/2023
|
NANHI
|
3111001044WL012220
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799864
|
|
NANHI WO SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-044-002/454
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202262
|
05/09/2023
|
HASEENA
|
3111001044WL012220
|
HASEENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799871
|
|
HASEENA WO RASEED
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-044-002/455
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202236
|
05/09/2023
|
RASHEED
|
3111001044WL012219
|
RASHEED
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799835
|
|
RASEET SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-044-002/457
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202198
|
05/09/2023
|
SAHANA BEGUM
|
3111001044WL012218
|
SAHANA BEGUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799820
|
|
SHAHANA BEGAM W/O SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-044-002/458
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202199
|
05/09/2023
|
REHANA
|
3111001044WL012218
|
REHANA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799843
|
|
RIHANA WO MEHADI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-044-002/459
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202200
|
05/09/2023
|
MEHANDI HASAN
|
3111001044WL012218
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799844
|
|
MEHANDI HASAN SO NOOR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-044-002/460
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202263
|
05/09/2023
|
KALSOOM
|
3111001044WL012220
|
KALSOOM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799855
|
|
KALSOOM W/O PEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-044-002/463
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202264
|
05/09/2023
|
NIYAZ BEGUM
|
3111001044WL012220
|
NIYAZ BEGUM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799865
|
|
NIYAZ BEGAM WO RAHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-044-002/464
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202237
|
05/09/2023
|
GULSHAN JAHAN
|
3111001044WL012219
|
GULSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799877
|
|
GULSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-044-002/466
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202238
|
05/09/2023
|
NEELAM
|
3111001044WL012219
|
NEELAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799859
|
|
NEELAM W/O RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-044-002/467
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202239
|
05/09/2023
|
BHOORI
|
3111001044WL012219
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799854
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-044-002/468
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202240
|
05/09/2023
|
PUSHPA DEVI
|
3111001044WL012219
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799863
|
|
PUSHPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-044-002/478
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202241
|
05/09/2023
|
SURESH KUMAR
|
3111001044WL012219
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799852
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-044-002/505
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202201
|
05/09/2023
|
FAIZ ALI
|
3111001044WL012218
|
FAIZ ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460902865
|
|
FAIJ ALI SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-044-002/512
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202242
|
05/09/2023
|
ASHA DEVI
|
3111001044WL012219
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799875
|
|
ASHA DEVI WO DHARP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-044-002/515
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202243
|
05/09/2023
|
LILAWATI
|
3111001044WL012219
|
LILAWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799876
|
|
LEELA WATI WO BRIJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-044-002/528
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202205
|
05/09/2023
|
NAZRA
|
3111001044WL012218
|
NAZRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799873
|
|
NAJRA D/O NAMEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-044-002/529
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202206
|
05/09/2023
|
SHAVNAM
|
3111001044WL012218
|
SHAVNAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799874
|
|
SHABNAM WO YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-044-002/531
(DHANPURU SAHADRA)
|
3111001044NRG24030920230202207
|
05/09/2023
|
FATMA
|
3111001044WL012218
|
FATMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7461799837
|
|
FATAMA W/O ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204930
|
204930
|
|
|
|
|
|
|
|