|
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-11-001-121-001/531
(BOORI DADYIAL)
|
3111001000NRG24110320240405774
|
11/03/2024
|
MOHD RAFI
|
3111001WL025396
|
MOHD RAFI
|
00032
|
UTIB0000795
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612486
|
|
MOHD RAFI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-121-001/522
(BOORI DADYIAL)
|
3111001000NRG24110320240405766
|
11/03/2024
|
NAJREEN
|
3111001WL025396
|
NAJREEN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612420
|
|
NAZREEN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-121-001/523
(BOORI DADYIAL)
|
3111001000NRG24110320240405767
|
11/03/2024
|
JUBAIDA
|
3111001WL025396
|
JUBAIDA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612417
|
|
JUBAIDA WO MOHD YAKO
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-121-001/525
(BOORI DADYIAL)
|
3111001000NRG24110320240405769
|
11/03/2024
|
RIJWAN
|
3111001WL025396
|
RIJWAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612426
|
|
RIZAWAN
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-121-001/540
(BOORI DADYIAL)
|
3111001000NRG24110320240405783
|
11/03/2024
|
Kamrudeen
|
3111001WL025396
|
Kamrudeen
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612429
|
|
KAMRUDEEN
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-121-001/542
(BOORI DADYIAL)
|
3111001000NRG24110320240405785
|
11/03/2024
|
ISHRAT JAHAN
|
3111001WL025396
|
ISHRAT JAHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612430
|
|
MISS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-121-001/552
(BOORI DADYIAL)
|
3111001000NRG24110320240405795
|
11/03/2024
|
ZAYRA
|
3111001WL025396
|
ZAYRA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612428
|
|
ZAYRA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-121-001/554
(BOORI DADYIAL)
|
3111001000NRG24110320240405797
|
11/03/2024
|
KUBRA
|
3111001WL025396
|
KUBRA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612427
|
|
KUVRA
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-121-001/557
(BOORI DADYIAL)
|
3111001000NRG24110320240405800
|
11/03/2024
|
RUBEENA KHATOON
|
3111001WL025396
|
RUBEENA KHATOON
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612432
|
|
ROBINA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-121-001/561
(BOORI DADYIAL)
|
3111001000NRG24110320240405803
|
11/03/2024
|
JUBEDA
|
3111001WL025396
|
JUBEDA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612418
|
|
JUVAIDA WO HIFJE ALI
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-121-001/562
(BOORI DADYIAL)
|
3111001000NRG24110320240405804
|
11/03/2024
|
BEHATREEN
|
3111001WL025396
|
BEHATREEN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612419
|
|
BEHTREEN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-121-001/563
(BOORI DADYIAL)
|
3111001000NRG24110320240405805
|
11/03/2024
|
SHABANA
|
3111001WL025396
|
SHABANA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612424
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-121-001/564
(BOORI DADYIAL)
|
3111001000NRG24110320240405806
|
11/03/2024
|
NYAJMEEN
|
3111001WL025396
|
NYAJMEEN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612421
|
|
NIYAJMIN
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-121-001/572
(BOORI DADYIAL)
|
3111001000NRG24110320240405814
|
11/03/2024
|
MAKBOOL JAHAN
|
3111001WL025396
|
MAKBOOL JAHAN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612422
|
|
MAKBOOLJAHAN
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-121-001/577
(BOORI DADYIAL)
|
3111001000NRG24110320240405818
|
11/03/2024
|
DUKHTAR JAHAN
|
3111001WL025396
|
DUKHTAR JAHAN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612433
|
|
DUKHTAR JAHAN
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-121-001/582
(BOORI DADYIAL)
|
3111001000NRG24110320240405823
|
11/03/2024
|
TASARROOM BI
|
3111001WL025396
|
TASARROOM BI
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612425
|
|
TASARROOM BI
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-121-001/585
(BOORI DADYIAL)
|
3111001000NRG24110320240405826
|
11/03/2024
|
HABEEB AHMAD
|
3111001WL025396
|
HABEEB AHMAD
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612415
|
|
HABIB AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
18
|
SUAR
|
UP-11-001-121-001/588
(BOORI DADYIAL)
|
3111001000NRG24110320240405829
|
11/03/2024
|
ARZUSHAMA
|
3111001WL025396
|
ARZUSHAMA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612416
|
|
ARJU SHAMA D O NAKSH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-121-001/633
(BOORI DADYIAL)
|
3111001000NRG24110320240405834
|
11/03/2024
|
TASLEEM
|
3111001WL025396
|
TASLEEM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612431
|
|
TASLEEM
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-121-001/642
(BOORI DADYIAL)
|
3111001000NRG24110320240405835
|
11/03/2024
|
Shahana
|
3111001WL025396
|
Shahana
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612452
|
|
SHAHANA
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-121-001/643
(BOORI DADYIAL)
|
3111001000NRG24110320240405836
|
11/03/2024
|
Usman
|
3111001WL025396
|
Usman
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612423
|
|
USMAN
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-121-001/645
(BOORI DADYIAL)
|
3111001000NRG24110320240405838
|
11/03/2024
|
Ibran
|
3111001WL025396
|
Ibran
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612453
|
|
IBRAN SO SHAFI AHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
23
|
SUAR
|
UP-11-001-121-001/445
(BOORI DADYIAL)
|
3111001000NRG24110320240405763
|
11/03/2024
|
RAHEES AHMAD
|
3111001WL025396
|
RAHEES AHMAD
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612490
|
|
RAHEES AHMAD S/O JUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUAR
|
UP-11-001-121-001/521
(BOORI DADYIAL)
|
3111001000NRG24110320240405765
|
11/03/2024
|
RASHID
|
3111001WL025396
|
RASHID
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612489
|
|
MOHD RASHID S/O SHAEEM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUAR
|
UP-11-001-121-001/526
(BOORI DADYIAL)
|
3111001000NRG24110320240405770
|
11/03/2024
|
REHANA BI
|
3111001WL025396
|
REHANA BI
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612493
|
|
REHANA BI W/O MOHD HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-121-001/596
(BOORI DADYIAL)
|
3111001000NRG24110320240405832
|
11/03/2024
|
Sabnam
|
3111001WL025396
|
Sabnam
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612492
|
|
SABNAM SO RIYAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUAR
|
UP-11-001-121-001/648
(BOORI DADYIAL)
|
3111001000NRG24110320240405841
|
11/03/2024
|
Mohd Rafi
|
3111001WL025396
|
Mohd Rafi
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612491
|
|
MOHD RAFI SO SHAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
28
|
SUAR
|
UP-11-001-121-001/520
(BOORI DADYIAL)
|
3111001000NRG24110320240405764
|
11/03/2024
|
ARMANA
|
3111001WL025396
|
ARMANA
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612439
|
|
ARMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SUAR
|
UP-11-001-121-001/532
(BOORI DADYIAL)
|
3111001000NRG24110320240405775
|
11/03/2024
|
RAMGOPAL
|
3111001WL025396
|
RAMGOPAL
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612434
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SUAR
|
UP-11-001-121-001/545
(BOORI DADYIAL)
|
3111001000NRG24110320240405788
|
11/03/2024
|
SHABBO
|
3111001WL025396
|
SHABBO
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612442
|
|
MRS SHABBO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUAR
|
UP-11-001-121-001/546
(BOORI DADYIAL)
|
3111001000NRG24110320240405789
|
11/03/2024
|
TABIJAN
|
3111001WL025396
|
TABIJAN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612440
|
|
MRS TAVIJAN TAVIJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUAR
|
UP-11-001-121-001/547
(BOORI DADYIAL)
|
3111001000NRG24110320240405790
|
11/03/2024
|
AZMAEEN
|
3111001WL025396
|
AZMAEEN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612445
|
|
MRS AJMAIN AJMAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUAR
|
UP-11-001-121-001/556
(BOORI DADYIAL)
|
3111001000NRG24110320240405799
|
11/03/2024
|
FAEEM
|
3111001WL025396
|
FAEEM
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612435
|
|
FAEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUAR
|
UP-11-001-121-001/559
(BOORI DADYIAL)
|
3111001000NRG24110320240405801
|
11/03/2024
|
Mohd ilyas
|
3111001WL025396
|
Mohd ilyas
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612437
|
|
MOHD ILYAS S/O MOHD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-121-001/569
(BOORI DADYIAL)
|
3111001000NRG24110320240405811
|
11/03/2024
|
SHAYBA
|
3111001WL025396
|
SHAYBA
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612443
|
|
MRS SAYIBA SAYIBA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-121-001/570
(BOORI DADYIAL)
|
3111001000NRG24110320240405812
|
11/03/2024
|
GULAFSA
|
3111001WL025396
|
GULAFSA
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612441
|
|
MRS GULFSHA GULFSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUAR
|
UP-11-001-121-001/573
(BOORI DADYIAL)
|
3111001000NRG24110320240405815
|
11/03/2024
|
ASGAR ALI
|
3111001WL025396
|
ASGAR ALI
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612414
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SUAR
|
UP-11-001-121-001/593
(BOORI DADYIAL)
|
3111001000NRG24110320240405830
|
11/03/2024
|
Rubena
|
3111001WL025396
|
Rubena
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612444
|
|
MRS ROOBINA ROOBINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUAR
|
UP-11-001-121-001/647
(BOORI DADYIAL)
|
3111001000NRG24110320240405840
|
11/03/2024
|
Ibne Hasan
|
3111001WL025396
|
Ibne Hasan
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612438
|
|
MR IBNE HASAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUAR
|
UP-11-001-121-001/649
(BOORI DADYIAL)
|
3111001000NRG24110320240405842
|
11/03/2024
|
Mohd Haneef
|
3111001WL025396
|
Mohd Haneef
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612436
|
|
MR MOHAMMAD HANEEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
41
|
SUAR
|
UP-11-001-121-001/423
(BOORI DADYIAL)
|
3111001000NRG24110320240405761
|
11/03/2024
|
Jishan
|
3111001WL025396
|
Jishan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612465
|
|
JISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-121-001/524
(BOORI DADYIAL)
|
3111001000NRG24110320240405768
|
11/03/2024
|
TASLEEM
|
3111001WL025396
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612477
|
|
TASLIM WO SHAIM HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-121-001/527
(BOORI DADYIAL)
|
3111001000NRG24110320240405771
|
11/03/2024
|
CHAMAN
|
3111001WL025396
|
CHAMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612462
|
|
CHAMAN W/O NUR NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-121-001/528
(BOORI DADYIAL)
|
3111001000NRG24110320240405772
|
11/03/2024
|
MUKADDAS
|
3111001WL025396
|
MUKADDAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612455
|
|
MUKADDAS JAHAN W/O SHOKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-121-001/529
(BOORI DADYIAL)
|
3111001000NRG24110320240405773
|
11/03/2024
|
MUJJAFAR
|
3111001WL025396
|
MUJJAFAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612454
|
|
MUJAFFAR ALI S/O MIYA JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-121-001/534
(BOORI DADYIAL)
|
3111001000NRG24110320240405777
|
11/03/2024
|
ASGAR ALI
|
3111001WL025396
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612468
|
|
ASGAR ALI SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-121-001/537
(BOORI DADYIAL)
|
3111001000NRG24110320240405780
|
11/03/2024
|
Chnderwati
|
3111001WL025396
|
Chnderwati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612481
|
|
Chandravtee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SUAR
|
UP-11-001-121-001/539
(BOORI DADYIAL)
|
3111001000NRG24110320240405782
|
11/03/2024
|
Saybeen
|
3111001WL025396
|
Saybeen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612483
|
|
MISS SAYBEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUAR
|
UP-11-001-121-001/541
(BOORI DADYIAL)
|
3111001000NRG24110320240405784
|
11/03/2024
|
SHAMSHEER JAHAN
|
3111001WL025396
|
SHAMSHEER JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612478
|
|
MISS SHAMSHER JAHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-121-001/544
(BOORI DADYIAL)
|
3111001000NRG24110320240405787
|
11/03/2024
|
RIYASAHT
|
3111001WL025396
|
RIYASAHT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612469
|
|
RIYASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUAR
|
UP-11-001-121-001/548
(BOORI DADYIAL)
|
3111001000NRG24110320240405791
|
11/03/2024
|
SHOUKEEN JAHAN
|
3111001WL025396
|
SHOUKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612459
|
|
SHAUKEEN JAHAN WO AHAMAD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-121-001/550
(BOORI DADYIAL)
|
3111001000NRG24110320240405793
|
11/03/2024
|
RAMJANI
|
3111001WL025396
|
RAMJANI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612470
|
|
RAMZANI SO INAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-121-001/553
(BOORI DADYIAL)
|
3111001000NRG24110320240405796
|
11/03/2024
|
SHAFEEK
|
3111001WL025396
|
SHAFEEK
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612451
|
|
Shaphik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SUAR
|
UP-11-001-121-001/555
(BOORI DADYIAL)
|
3111001000NRG24110320240405798
|
11/03/2024
|
SABRI
|
3111001WL025396
|
SABRI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612476
|
|
SAVARI WO ABDULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-121-001/560
(BOORI DADYIAL)
|
3111001000NRG24110320240405802
|
11/03/2024
|
SIRAJUL HAQ
|
3111001WL025396
|
SIRAJUL HAQ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612464
|
|
SIRAJUL HUQ
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SUAR
|
UP-11-001-121-001/566
(BOORI DADYIAL)
|
3111001000NRG24110320240405808
|
11/03/2024
|
MEHRUL
|
3111001WL025396
|
MEHRUL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612457
|
|
MAHROOL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-121-001/567
(BOORI DADYIAL)
|
3111001000NRG24110320240405809
|
11/03/2024
|
SHAHNAJBI
|
3111001WL025396
|
SHAHNAJBI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612461
|
|
SHAHNAJ VI WO TAHIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-121-001/568
(BOORI DADYIAL)
|
3111001000NRG24110320240405810
|
11/03/2024
|
AKBARI
|
3111001WL025396
|
AKBARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612458
|
|
AKABARI WO KALABE AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-121-001/571
(BOORI DADYIAL)
|
3111001000NRG24110320240405813
|
11/03/2024
|
HAMIDAN
|
3111001WL025396
|
HAMIDAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612460
|
|
HAMIDAN WO AALE SHER
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-121-001/575
(BOORI DADYIAL)
|
3111001000NRG24110320240405816
|
11/03/2024
|
RASHID ALI
|
3111001WL025396
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612480
|
|
RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-121-001/576
(BOORI DADYIAL)
|
3111001000NRG24110320240405817
|
11/03/2024
|
SHABNAM
|
3111001WL025396
|
SHABNAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612463
|
|
SHAVANAM VI WO SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-121-001/578
(BOORI DADYIAL)
|
3111001000NRG24110320240405819
|
11/03/2024
|
SHAHNAZ
|
3111001WL025396
|
SHAHNAZ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612466
|
|
SHAHNAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-121-001/580
(BOORI DADYIAL)
|
3111001000NRG24110320240405821
|
11/03/2024
|
HASEEN JAHAN
|
3111001WL025396
|
HASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612479
|
|
HASEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-121-001/583
(BOORI DADYIAL)
|
3111001000NRG24110320240405824
|
11/03/2024
|
RUBI
|
3111001WL025396
|
RUBI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612472
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SUAR
|
UP-11-001-121-001/584
(BOORI DADYIAL)
|
3111001000NRG24110320240405825
|
11/03/2024
|
SHBANA
|
3111001WL025396
|
SHBANA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612471
|
|
Shabana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SUAR
|
UP-11-001-121-001/586
(BOORI DADYIAL)
|
3111001000NRG24110320240405827
|
11/03/2024
|
Ysuf
|
3111001WL025396
|
Ysuf
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612467
|
|
YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-121-001/587
(BOORI DADYIAL)
|
3111001000NRG24110320240405828
|
11/03/2024
|
RESHMA
|
3111001WL025396
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612474
|
|
RESHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-121-001/594
(BOORI DADYIAL)
|
3111001000NRG24110320240405831
|
11/03/2024
|
Delshad Ali
|
3111001WL025396
|
Delshad Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612456
|
|
DILSHAD S/O ISLAM ...
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-121-001/600
(BOORI DADYIAL)
|
3111001000NRG24110320240405833
|
11/03/2024
|
Shahin
|
3111001WL025396
|
Shahin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612473
|
|
SHAHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-121-001/644
(BOORI DADYIAL)
|
3111001000NRG24110320240405837
|
11/03/2024
|
Shahadat Jahan
|
3111001WL025396
|
Shahadat Jahan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612475
|
|
SHAHADAT JAHAN WO MANJAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
71
|
SUAR
|
UP-11-001-121-001/444
(BOORI DADYIAL)
|
3111001000NRG24110320240405762
|
11/03/2024
|
INTKHAB
|
3111001WL025396
|
INTKHAB
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612482
|
|
MR INTE KHAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
SUAR
|
UP-11-001-121-001/533
(BOORI DADYIAL)
|
3111001000NRG24110320240405776
|
11/03/2024
|
Meena
|
3111001WL025396
|
Meena
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612448
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SUAR
|
UP-11-001-121-001/535
(BOORI DADYIAL)
|
3111001000NRG24110320240405778
|
11/03/2024
|
IBRAHIM
|
3111001WL025396
|
IBRAHIM
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612484
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUAR
|
UP-11-001-121-001/536
(BOORI DADYIAL)
|
3111001000NRG24110320240405779
|
11/03/2024
|
MOHD UMAR
|
3111001WL025396
|
MOHD UMAR
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612485
|
|
MOHD UMAR SO HAMEEDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SUAR
|
UP-11-001-121-001/538
(BOORI DADYIAL)
|
3111001000NRG24110320240405781
|
11/03/2024
|
Kasam
|
3111001WL025396
|
Kasam
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612447
|
|
Kasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SUAR
|
UP-11-001-121-001/543
(BOORI DADYIAL)
|
3111001000NRG24110320240405786
|
11/03/2024
|
RAJESH KUMAR
|
3111001WL025396
|
RAJESH KUMAR
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612495
|
|
RAJHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SUAR
|
UP-11-001-121-001/549
(BOORI DADYIAL)
|
3111001000NRG24110320240405792
|
11/03/2024
|
NABIJN
|
3111001WL025396
|
NABIJN
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119612494
|
|
Nabijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SUAR
|
UP-11-001-121-001/551
(BOORI DADYIAL)
|
3111001000NRG24110320240405794
|
11/03/2024
|
REHSAMA
|
3111001WL025396
|
REHSAMA
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612446
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
79
|
SUAR
|
UP-11-001-121-001/565
(BOORI DADYIAL)
|
3111001000NRG24110320240405807
|
11/03/2024
|
BEGAM JAHAN
|
3111001WL025396
|
BEGAM JAHAN
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612487
|
|
Begm Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SUAR
|
UP-11-001-121-001/579
(BOORI DADYIAL)
|
3111001000NRG24110320240405820
|
11/03/2024
|
NASREEN
|
3111001WL025396
|
NASREEN
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612449
|
|
NASREEN W/O RAHAT ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
81
|
SUAR
|
UP-11-001-121-001/581
(BOORI DADYIAL)
|
3111001000NRG24110320240405822
|
11/03/2024
|
BHURI
|
3111001WL025396
|
BHURI
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612496
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SUAR
|
UP-11-001-121-001/646
(BOORI DADYIAL)
|
3111001000NRG24110320240405839
|
11/03/2024
|
UVASH
|
3111001WL025396
|
UVASH
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612450
|
|
UVASH
|
CANARA BANK(508532)
|
|
83
|
SUAR
|
UP-11-001-121-001/675
(BOORI DADYIAL)
|
3111001000NRG24110320240405843
|
11/03/2024
|
MAHATAB JAHAN
|
3111001WL025396
|
MAHATAB JAHAN
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119612488
|
|
Mahatab Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172500
|
172500
|
|
|
|
|
|
|
|