|
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-11-001-038-001/789
(SHAHPURA)
|
3111001000NRG24061120230269091
|
06/11/2023
|
ALI HASAN
|
3111001WL015938
|
ALI HASAN
|
00032
|
UTIB0004735
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702432
|
|
ALI HASSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-035-001/376
(TODHIPURA)
|
3111001000NRG24061120230269047
|
06/11/2023
|
AASH MOHD
|
3111001WL015938
|
AASH MOHD
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702185
|
|
ASH MOHAMMAD
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-038-001/489
(SHAHPURA)
|
3111001000NRG24061120230269077
|
06/11/2023
|
SULEMAN
|
3111001WL015938
|
SULEMAN
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702183
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-038-001/559
(SHAHPURA)
|
3111001000NRG24061120230269079
|
06/11/2023
|
JAMIL AHAMD
|
3111001WL015938
|
JAMIL AHAMD
|
00045
|
BARB0LALKAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702182
|
|
JAMEEL AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-114-001/14
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267702
|
06/11/2023
|
BISMILLA
|
3111001114WL015857
|
BISMILLA
|
00045
|
BARB0MASWAS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702153
|
|
VISAMILLA
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-114-001/196
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267933
|
06/11/2023
|
NOOR HASAN
|
3111001114WL015871
|
NOOR HASAN
|
00045
|
BARB0MASWAS
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668702152
|
|
NOOR JAHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
7
|
SUAR
|
UP-11-001-114-001/250
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267707
|
06/11/2023
|
nasir
|
3111001114WL015858
|
nasir
|
00045
|
BARB0MASWAS
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702154
|
|
NASIR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-114-001/101
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267703
|
06/11/2023
|
taib ali
|
3111001114WL015858
|
taib ali
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668702165
|
|
TALIB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-114-001/104
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267698
|
06/11/2023
|
TAHIR
|
3111001114WL015857
|
TAHIR
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702163
|
|
MOHD TAHIR SO A HAMI
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-114-001/110
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267699
|
06/11/2023
|
ZAKAIR
|
3111001114WL015857
|
ZAKAIR
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702162
|
|
ZAKIR S O SABIR ALI
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-114-001/125-B
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267701
|
06/11/2023
|
MOHABBE ALI
|
3111001114WL015857
|
MOHABBE ALI
|
00045
|
BARB0RAHMAT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702164
|
|
MOHABBAY ALI S O A W
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-114-001/143
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267930
|
06/11/2023
|
shkeel Ahmad
|
3111001114WL015871
|
shkeel Ahmad
|
00045
|
BARB0RAHMAT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668702160
|
|
SHAKEEL AHMED S O FA
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-114-001/15-B
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267931
|
06/11/2023
|
KHURSHEED
|
3111001114WL015871
|
KHURSHEED
|
00045
|
BARB0RAHMAT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668702166
|
|
KHURSHID SO ISMAIL
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-114-001/18
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267932
|
06/11/2023
|
MO SHAJID
|
3111001114WL015871
|
MO SHAJID
|
00045
|
BARB0RAHMAT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668702161
|
|
MOHD SAJID S O ABDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-038-001/119
(SHAHPURA)
|
3111001000NRG24061120230269069
|
06/11/2023
|
ali ahmad
|
3111001WL015938
|
ali ahmad
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702437
|
|
ALI AHMAD S/O NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-038-001/128
(SHAHPURA)
|
3111001000NRG24061120230269071
|
06/11/2023
|
zahid husain
|
3111001WL015938
|
zahid husain
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702435
|
|
ZAHID HUSSAIN SO MAQ
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-038-001/408
(SHAHPURA)
|
3111001000NRG24061120230269075
|
06/11/2023
|
WASEEM
|
3111001WL015938
|
WASEEM
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702438
|
|
BASIM AHAMAD
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-038-001/734
(SHAHPURA)
|
3111001038NRG24101020230229814
|
06/11/2023
|
AJAB SINGH
|
3111001038WL014153
|
AJAB SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668702442
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-038-001/757
(SHAHPURA)
|
3111001038NRG24101020230229822
|
06/11/2023
|
FAREED
|
3111001038WL014153
|
FAREED
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668702184
|
|
FAREED
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-038-001/766
(SHAHPURA)
|
3111001038NRG24101020230229826
|
06/11/2023
|
IMRAN
|
3111001038WL014153
|
IMRAN
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702436
|
|
IMRAN ALI S O NABI J
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-055-003/255
(DEVIPURA)
|
3111001000NRG24061120230268778
|
06/11/2023
|
AASHIQ
|
3111001WL015927
|
AASHIQ
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702441
|
|
AASHIK ALI
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-055-003/325
(DEVIPURA)
|
3111001000NRG24061120230268812
|
06/11/2023
|
Sayra
|
3111001WL015927
|
Sayra
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702440
|
|
SAYRA
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-055-003/38
(DEVIPURA)
|
3111001000NRG24061120230268816
|
06/11/2023
|
GHULAM NABI
|
3111001WL015927
|
GHULAM NABI
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702439
|
|
GULAM NAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-055-003/170
(DEVIPURA)
|
3111001000NRG24061120230268928
|
06/11/2023
|
AZAM
|
3111001WL015933
|
AZAM
|
00343
|
PRTH0023135
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702156
|
|
MO AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUAR
|
UP-11-001-055-003/20
(DEVIPURA)
|
3111001000NRG24061120230268838
|
06/11/2023
|
NAJAKAT
|
3111001WL015929
|
NAJAKAT
|
00343
|
PRTH0023135
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702159
|
|
NAJAKAT ALI S/O SHARAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-055-003/47
(DEVIPURA)
|
3111001000NRG24061120230268820
|
06/11/2023
|
RUSTAM ALI
|
3111001WL015927
|
RUSTAM ALI
|
00343
|
PRTH0023135
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702195
|
|
RUSTAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-055-003/48
(DEVIPURA)
|
3111001000NRG24061120230268822
|
06/11/2023
|
SADDAM HUSAIN
|
3111001WL015927
|
SADDAM HUSAIN
|
00343
|
PRTH0023135
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702157
|
|
Saddam Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SUAR
|
UP-11-001-055-003/7
(DEVIPURA)
|
3111001000NRG24061120230268882
|
06/11/2023
|
zile hasan
|
3111001WL015930
|
zile hasan
|
00343
|
PRTH0023135
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702155
|
|
JILEY HASAN SO KAL LAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-055-003/8
(DEVIPURA)
|
3111001000NRG24061120230268886
|
06/11/2023
|
intezar
|
3111001WL015930
|
intezar
|
00343
|
PRTH0023135
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702158
|
|
AHMED HASAN SO HABIBULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
30
|
SUAR
|
UP-11-001-014-001/161
(JAMALGANJ)
|
3111001142NRG24061120230268219
|
06/11/2023
|
NANNA
|
3111001142WL015890
|
NANNA
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702446
|
|
NANNA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUAR
|
UP-11-001-014-001/232
(JAMALGANJ)
|
3111001142NRG24061120230268222
|
06/11/2023
|
NAJAKAT ALI
|
3111001142WL015890
|
NAJAKAT ALI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702448
|
|
NAJAKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUAR
|
UP-11-001-014-001/241
(JAMALGANJ)
|
3111001142NRG24061120230268231
|
06/11/2023
|
JUVAIDA
|
3111001142WL015890
|
JUVAIDA
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702447
|
|
JUVAIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-016-002/659
(RAJPURA TANDA)
|
3111001142NRG24061120230267070
|
06/11/2023
|
SIRAJ AALAM
|
3111001142WL015837
|
SIRAJ AALAM
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702444
|
|
SIRAJ AALAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SUAR
|
UP-11-001-016-002/673
(RAJPURA TANDA)
|
3111001142NRG24061120230267074
|
06/11/2023
|
JAKIR ALI
|
3111001142WL015837
|
JAKIR ALI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702445
|
|
JAKIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SUAR
|
UP-11-001-016-002/677
(RAJPURA TANDA)
|
3111001142NRG24061120230267078
|
06/11/2023
|
TAYRA KHATOON
|
3111001142WL015837
|
TAYRA KHATOON
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702443
|
|
Tayra Khatoon
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUAR
|
UP-11-001-016-002/685
(RAJPURA TANDA)
|
3111001142NRG24061120230267086
|
06/11/2023
|
ishrat jahan
|
3111001142WL015837
|
ishrat jahan
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702151
|
|
ISHRAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SUAR
|
UP-11-001-016-002/703
(RAJPURA TANDA)
|
3111001142NRG24061120230267103
|
06/11/2023
|
hasmat ali
|
3111001142WL015837
|
hasmat ali
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702451
|
|
HASMAT ALI S/O ASHRU ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-016-002/704
(RAJPURA TANDA)
|
3111001142NRG24061120230267104
|
06/11/2023
|
Noor Bi
|
3111001142WL015837
|
Noor Bi
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702450
|
|
MRS NOOR BI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUAR
|
UP-11-001-016-002/707
(RAJPURA TANDA)
|
3111001142NRG24061120230267107
|
06/11/2023
|
Nagma
|
3111001142WL015837
|
Nagma
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702449
|
|
NAGMA DO SHAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
40
|
SUAR
|
UP-11-001-016-002/713
(RAJPURA TANDA)
|
3111001142NRG24061120230267113
|
06/11/2023
|
HASHAM
|
3111001142WL015837
|
HASHAM
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702189
|
|
HASHAM SO PEER BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-016-002/714
(RAJPURA TANDA)
|
3111001142NRG24061120230267114
|
06/11/2023
|
CHAMAN JAHAN
|
3111001142WL015837
|
CHAMAN JAHAN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702190
|
|
CHAMAN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-016-002/686
(RAJPURA TANDA)
|
3111001142NRG24061120230267087
|
06/11/2023
|
SEEMA PARVEEN
|
3111001142WL015837
|
SEEMA PARVEEN
|
00415
|
SBIN0000194
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702176
|
|
SEEMA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-035-001/387
(TODHIPURA)
|
3111001000NRG24061120230269054
|
06/11/2023
|
DANISH ALI
|
3111001WL015938
|
DANISH ALI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702180
|
|
DANISH ALI SO SHAREE
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-038-001/784
(SHAHPURA)
|
3111001000NRG24061120230269090
|
06/11/2023
|
NAEEM
|
3111001WL015938
|
NAEEM
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702175
|
|
Naeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SUAR
|
UP-11-001-055-003/311
(DEVIPURA)
|
3111001000NRG24061120230268799
|
06/11/2023
|
Istekar ali
|
3111001WL015927
|
Istekar ali
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702179
|
|
ISTKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-035-001/371
(TODHIPURA)
|
3111001000NRG24061120230269046
|
06/11/2023
|
MURSHAID
|
3111001WL015938
|
MURSHAID
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702174
|
|
MURSHAD ALI S/O HIDAYAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-035-001/383
(TODHIPURA)
|
3111001000NRG24061120230269050
|
06/11/2023
|
SHANAWAZ
|
3111001WL015938
|
SHANAWAZ
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702181
|
|
MR SHANAWAZ
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUAR
|
UP-11-001-038-001/113
(SHAHPURA)
|
3111001000NRG24061120230269068
|
06/11/2023
|
BHOORA
|
3111001WL015938
|
BHOORA
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702170
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUAR
|
UP-11-001-038-001/482
(SHAHPURA)
|
3111001000NRG24061120230269076
|
06/11/2023
|
AFZAL
|
3111001WL015938
|
AFZAL
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702171
|
|
MOHD ABZAL SO SALAMAT JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-038-001/560
(SHAHPURA)
|
3111001000NRG24061120230269080
|
06/11/2023
|
AKEEL AHMAD
|
3111001WL015938
|
AKEEL AHMAD
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702172
|
|
MR AKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUAR
|
UP-11-001-038-001/610
(SHAHPURA)
|
3111001000NRG24061120230269081
|
06/11/2023
|
SULEMAN
|
3111001WL015938
|
SULEMAN
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702167
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUAR
|
UP-11-001-038-001/611
(SHAHPURA)
|
3111001000NRG24061120230269082
|
06/11/2023
|
NAZMA
|
3111001WL015938
|
NAZMA
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702173
|
|
NAJMA WO JULFKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-038-001/764
(SHAHPURA)
|
3111001038NRG24101020230229824
|
06/11/2023
|
USMAN
|
3111001038WL014153
|
USMAN
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702178
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUAR
|
UP-11-001-038-001/765
(SHAHPURA)
|
3111001038NRG24101020230229825
|
06/11/2023
|
MUNNA
|
3111001038WL014153
|
MUNNA
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702168
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-038-001/77
(SHAHPURA)
|
3111001038NRG24101020230229828
|
06/11/2023
|
Israr
|
3111001038WL014153
|
Israr
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702169
|
|
ISRAR SO ABRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-038-001/771
(SHAHPURA)
|
3111001038NRG24101020230229829
|
06/11/2023
|
FAREED AHMAD
|
3111001038WL014153
|
FAREED AHMAD
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702177
|
|
FAREED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
57
|
SUAR
|
UP-11-001-014-001/109
(JAMALGANJ)
|
3111001142NRG24061120230268213
|
06/11/2023
|
ajaz
|
3111001142WL015890
|
ajaz
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702342
|
|
AIZAJ ALI SO IMTYAZ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-014-001/141
(JAMALGANJ)
|
3111001142NRG24061120230268214
|
06/11/2023
|
AALAM JAHAN
|
3111001142WL015890
|
AALAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702353
|
|
ALAM JAHAN W/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-014-001/143
(JAMALGANJ)
|
3111001142NRG24061120230268216
|
06/11/2023
|
GULAM NABI
|
3111001142WL015890
|
GULAM NABI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702339
|
|
GULAM NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-014-001/144
(JAMALGANJ)
|
3111001142NRG24061120230268217
|
06/11/2023
|
AFROZ JAHAN
|
3111001142WL015890
|
AFROZ JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702355
|
|
AFAROJ
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SUAR
|
UP-11-001-014-001/145
(JAMALGANJ)
|
3111001142NRG24061120230268218
|
06/11/2023
|
PYARI
|
3111001142WL015890
|
PYARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702354
|
|
SMT PYARI WO MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-014-001/223
(JAMALGANJ)
|
3111001142NRG24061120230268220
|
06/11/2023
|
ACHHAN
|
3111001142WL015890
|
ACHHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702345
|
|
ACHCHHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-014-001/233
(JAMALGANJ)
|
3111001142NRG24061120230268223
|
06/11/2023
|
NANHI BEGUM
|
3111001142WL015890
|
NANHI BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702328
|
|
NANHI BEGAM W/O AMIN AHAMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
64
|
SUAR
|
UP-11-001-014-001/234
(JAMALGANJ)
|
3111001142NRG24061120230268224
|
06/11/2023
|
MASOOM ALI
|
3111001142WL015890
|
MASOOM ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702332
|
|
MASOOM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-014-001/236
(JAMALGANJ)
|
3111001142NRG24061120230268226
|
06/11/2023
|
RESHMA
|
3111001142WL015890
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702319
|
|
RESHMA W/O AVID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-014-001/237
(JAMALGANJ)
|
3111001142NRG24061120230268227
|
06/11/2023
|
MO UMAR
|
3111001142WL015890
|
MO UMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702334
|
|
MO UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-014-001/238
(JAMALGANJ)
|
3111001142NRG24061120230268228
|
06/11/2023
|
SAIF ALI
|
3111001142WL015890
|
SAIF ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702373
|
|
SAIF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-014-001/242
(JAMALGANJ)
|
3111001142NRG24061120230268232
|
06/11/2023
|
FIRDAUS
|
3111001142WL015890
|
FIRDAUS
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702358
|
|
FIRDAUS
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SUAR
|
UP-11-001-014-001/243
(JAMALGANJ)
|
3111001142NRG24061120230268233
|
06/11/2023
|
Julfe Ali
|
3111001142WL015890
|
Julfe Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702359
|
|
JULFE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-014-001/244
(JAMALGANJ)
|
3111001142NRG24061120230268234
|
06/11/2023
|
Mahtab Jahan
|
3111001142WL015890
|
Mahtab Jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702344
|
|
MEHTAB JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-014-001/245
(JAMALGANJ)
|
3111001142NRG24061120230268235
|
06/11/2023
|
Rahmat Jahan
|
3111001142WL015890
|
Rahmat Jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702356
|
|
RAHMAT JAHAN WO IMTIYAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-014-001/247
(JAMALGANJ)
|
3111001142NRG24061120230268237
|
06/11/2023
|
SURAJ
|
3111001142WL015890
|
SURAJ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702320
|
|
SURAJ S/O DHARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-014-001/84
(JAMALGANJ)
|
3111001142NRG24061120230268239
|
06/11/2023
|
KHALEEL
|
3111001142WL015890
|
KHALEEL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702348
|
|
KHALEEL SO AMEEN S HAH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-016-002/23
(RAJPURA TANDA)
|
3111001142NRG24061120230267128
|
06/11/2023
|
SHARAFAT
|
3111001142WL015839
|
SHARAFAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702347
|
|
SHARAFAT SO YUNUS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-016-002/300
(RAJPURA TANDA)
|
3111001142NRG24061120230267129
|
06/11/2023
|
SULEMAN
|
3111001142WL015839
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702325
|
|
SULEMAN S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-016-002/341
(RAJPURA TANDA)
|
3111001142NRG24061120230267130
|
06/11/2023
|
TAKKABUL HASAN
|
3111001142WL015839
|
TAKKABUL HASAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702316
|
|
TAQUEBUL HASSAN SO NAJIR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-016-002/36
(RAJPURA TANDA)
|
3111001142NRG24061120230267131
|
06/11/2023
|
SHAMA PARVEEN
|
3111001142WL015839
|
SHAMA PARVEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702317
|
|
SHAMA PARVEEN W/O HUSAIN NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-016-002/376
(RAJPURA TANDA)
|
3111001142NRG24061120230267132
|
06/11/2023
|
SHAKIR
|
3111001142WL015839
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702321
|
|
SH SAKIR SO SH AHAMD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-016-002/41
(RAJPURA TANDA)
|
3111001142NRG24061120230267136
|
06/11/2023
|
ASHRAF
|
3111001142WL015839
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702350
|
|
ASHRAF SO YUNUS AL I
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-016-002/55
(RAJPURA TANDA)
|
3111001142NRG24061120230267116
|
06/11/2023
|
AFSARI
|
3111001142WL015838
|
AFSARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702333
|
|
AFSARI W/O MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-016-002/638
(RAJPURA TANDA)
|
3111001142NRG24061120230267117
|
06/11/2023
|
FAMINA BEGUM
|
3111001142WL015838
|
FAMINA BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702362
|
|
FAMINA BEGUM
|
INDUSIND BANK(607189)
|
|
82
|
SUAR
|
UP-11-001-016-002/639
(RAJPURA TANDA)
|
3111001142NRG24061120230267118
|
06/11/2023
|
SAMEER AHMAD
|
3111001142WL015838
|
SAMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702351
|
|
SAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-016-002/642
(RAJPURA TANDA)
|
3111001142NRG24061120230267119
|
06/11/2023
|
YASMIN
|
3111001142WL015838
|
YASMIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702365
|
|
YASMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-016-002/643
(RAJPURA TANDA)
|
3111001142NRG24061120230267120
|
06/11/2023
|
ASHMA
|
3111001142WL015838
|
ASHMA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668702360
|
|
ASMA W/O KAMARUDDIN K
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-016-002/644
(RAJPURA TANDA)
|
3111001142NRG24061120230267121
|
06/11/2023
|
JENAV JAHAN
|
3111001142WL015838
|
JENAV JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702323
|
|
JAINV JAHAN W/O MAUO SHAFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-016-002/646
(RAJPURA TANDA)
|
3111001142NRG24061120230267122
|
06/11/2023
|
IMRAN ALI
|
3111001142WL015838
|
IMRAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702349
|
|
IMRAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-016-002/647
(RAJPURA TANDA)
|
3111001142NRG24061120230267123
|
06/11/2023
|
VISARAT ALI
|
3111001142WL015838
|
VISARAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702363
|
|
VISARAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-016-002/648
(RAJPURA TANDA)
|
3111001142NRG24061120230267124
|
06/11/2023
|
JULFIKAR ALI
|
3111001142WL015838
|
JULFIKAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702338
|
|
JULFIKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-016-002/649
(RAJPURA TANDA)
|
3111001142NRG24061120230267125
|
06/11/2023
|
ALFEJ
|
3111001142WL015838
|
ALFEJ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702368
|
|
ALFEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-016-002/650
(RAJPURA TANDA)
|
3111001142NRG24061120230267126
|
06/11/2023
|
MOHD AASIF
|
3111001142WL015838
|
MOHD AASIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702370
|
|
MOHD AASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-016-002/652
(RAJPURA TANDA)
|
3111001142NRG24061120230267063
|
06/11/2023
|
NOOR AALAM
|
3111001142WL015837
|
NOOR AALAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702372
|
|
NOOR AALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-016-002/653
(RAJPURA TANDA)
|
3111001142NRG24061120230267064
|
06/11/2023
|
MOHD SAID
|
3111001142WL015837
|
MOHD SAID
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702367
|
|
MOHD SAID
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-016-002/654
(RAJPURA TANDA)
|
3111001142NRG24061120230267065
|
06/11/2023
|
MOHD AZIM
|
3111001142WL015837
|
MOHD AZIM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702369
|
|
MOHD AZIM
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-016-002/656
(RAJPURA TANDA)
|
3111001142NRG24061120230267067
|
06/11/2023
|
AJMAL ALI
|
3111001142WL015837
|
AJMAL ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702371
|
|
AJMAL ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-016-002/657
(RAJPURA TANDA)
|
3111001142NRG24061120230267068
|
06/11/2023
|
SHAMI
|
3111001142WL015837
|
SHAMI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702330
|
|
SHAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-016-002/670
(RAJPURA TANDA)
|
3111001142NRG24061120230267071
|
06/11/2023
|
MOHD LIYAQAT
|
3111001142WL015837
|
MOHD LIYAQAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702337
|
|
MOHDLIYAQAT SO AFSAR
|
BANK OF BARODA(606985)
|
|
97
|
SUAR
|
UP-11-001-016-002/671
(RAJPURA TANDA)
|
3111001142NRG24061120230267072
|
06/11/2023
|
GULAFASHA BEE
|
3111001142WL015837
|
GULAFASHA BEE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702326
|
|
GULAFASHA BEE W/O AIJAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-016-002/674
(RAJPURA TANDA)
|
3111001142NRG24061120230267075
|
06/11/2023
|
NAJMA
|
3111001142WL015837
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702329
|
|
NAJMA
|
INDUSIND BANK(607189)
|
|
99
|
SUAR
|
UP-11-001-016-002/675
(RAJPURA TANDA)
|
3111001142NRG24061120230267076
|
06/11/2023
|
HAJARA
|
3111001142WL015837
|
HAJARA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702357
|
|
HAZRA HAZRA
|
BANK OF BARODA(606985)
|
|
100
|
SUAR
|
UP-11-001-016-002/676
(RAJPURA TANDA)
|
3111001142NRG24061120230267077
|
06/11/2023
|
ISHTIYAK
|
3111001142WL015837
|
ISHTIYAK
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702315
|
|
ISHTYAQUE HUSSAIN SO MUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-016-002/678
(RAJPURA TANDA)
|
3111001142NRG24061120230267079
|
06/11/2023
|
YASMEEN
|
3111001142WL015837
|
YASMEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702324
|
|
YASMEEN W/O RIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-016-002/679
(RAJPURA TANDA)
|
3111001142NRG24061120230267080
|
06/11/2023
|
RIFAKAT
|
3111001142WL015837
|
RIFAKAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702343
|
|
RIFAKAT SO HIMAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-016-002/680
(RAJPURA TANDA)
|
3111001142NRG24061120230267081
|
06/11/2023
|
SHARUKH KHAN
|
3111001142WL015837
|
SHARUKH KHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702331
|
|
SHARUKH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-016-002/681
(RAJPURA TANDA)
|
3111001142NRG24061120230267082
|
06/11/2023
|
AYASHA
|
3111001142WL015837
|
AYASHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702352
|
|
SMT AYASHA W/O MUSHAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-016-002/683
(RAJPURA TANDA)
|
3111001142NRG24061120230267084
|
06/11/2023
|
DILSHAD
|
3111001142WL015837
|
DILSHAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702336
|
|
MR DILSHAD D
|
STATE BANK OF INDIA(508548)
|
|
106
|
SUAR
|
UP-11-001-016-002/684
(RAJPURA TANDA)
|
3111001142NRG24061120230267085
|
06/11/2023
|
YASMEEN
|
3111001142WL015837
|
YASMEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702376
|
|
YASMEEN
|
BANK OF BARODA(606985)
|
|
107
|
SUAR
|
UP-11-001-016-002/687
(RAJPURA TANDA)
|
3111001142NRG24061120230267088
|
06/11/2023
|
Riyaj Ahmad
|
3111001142WL015837
|
Riyaj Ahmad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702340
|
|
RIYAJ AHMAD S/O ISHTAYAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-016-002/688
(RAJPURA TANDA)
|
3111001142NRG24061120230267089
|
06/11/2023
|
Rihan
|
3111001142WL015837
|
Rihan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702375
|
|
RIHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-016-002/690
(RAJPURA TANDA)
|
3111001142NRG24061120230267090
|
06/11/2023
|
BASROODDIN
|
3111001142WL015837
|
BASROODDIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702335
|
|
BASROODDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-016-002/691
(RAJPURA TANDA)
|
3111001142NRG24061120230267091
|
06/11/2023
|
Rahasan
|
3111001142WL015837
|
Rahasan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702364
|
|
RAHA JAN S/O KALE
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-016-002/694
(RAJPURA TANDA)
|
3111001142NRG24061120230267094
|
06/11/2023
|
JagRoshni
|
3111001142WL015837
|
JagRoshni
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702361
|
|
JAGROSNI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-016-002/695
(RAJPURA TANDA)
|
3111001142NRG24061120230267095
|
06/11/2023
|
AKSHAY KUMAR
|
3111001142WL015837
|
AKSHAY KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702322
|
|
AKSHAY KUMAR SO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-016-002/696
(RAJPURA TANDA)
|
3111001142NRG24061120230267096
|
06/11/2023
|
SIFAKAT ALI
|
3111001142WL015837
|
SIFAKAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702341
|
|
SIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-016-002/698
(RAJPURA TANDA)
|
3111001142NRG24061120230267098
|
06/11/2023
|
TAMANNA
|
3111001142WL015837
|
TAMANNA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702327
|
|
TAMANNA W/O MUSHARRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-016-002/699
(RAJPURA TANDA)
|
3111001142NRG24061120230267099
|
06/11/2023
|
Jumrat Jaha
|
3111001142WL015837
|
Jumrat Jaha
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9668702346
|
|
JUMRAT JAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-016-002/706
(RAJPURA TANDA)
|
3111001142NRG24061120230267106
|
06/11/2023
|
Zakiya
|
3111001142WL015837
|
Zakiya
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702318
|
|
JAKIYA WO HAKIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-016-002/709
(RAJPURA TANDA)
|
3111001142NRG24061120230267109
|
06/11/2023
|
Anita Rani
|
3111001142WL015837
|
Anita Rani
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668702366
|
|
ANITA RANI W/O ANIL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
118
|
SUAR
|
UP-11-001-016-002/711
(RAJPURA TANDA)
|
3111001142NRG24061120230267111
|
06/11/2023
|
NADIR ALI
|
3111001142WL015837
|
NADIR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702374
|
|
NADIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-024-001/207
(MAVELA KALAN)
|
3111001024NRG24061120230268665
|
06/11/2023
|
Avid Husain
|
3111001024WL015920
|
Avid Husain
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702387
|
|
AVID
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-024-001/462
(MAVELA KALAN)
|
3111001024NRG24061120230268667
|
06/11/2023
|
Shekhar
|
3111001024WL015920
|
Shekhar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668702379
|
|
SHEKHAR S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-024-001/463
(MAVELA KALAN)
|
3111001024NRG24061120230268668
|
06/11/2023
|
Deepak Singh
|
3111001024WL015920
|
Deepak Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668702382
|
|
DEEPAK SINGH S/O BHURA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-024-001/470
(MAVELA KALAN)
|
3111001024NRG24061120230268669
|
06/11/2023
|
Raju Singh
|
3111001024WL015920
|
Raju Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702381
|
|
RAJU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-024-001/483
(MAVELA KALAN)
|
3111001024NRG24061120230268670
|
06/11/2023
|
Mahendra Singh
|
3111001024WL015920
|
Mahendra Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702385
|
|
MAHENDER SINGH SO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-024-001/491
(MAVELA KALAN)
|
3111001024NRG24061120230268673
|
06/11/2023
|
Mohd Hanif
|
3111001024WL015920
|
Mohd Hanif
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702377
|
|
MOHAMMD ANEEF S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-024-001/505
(MAVELA KALAN)
|
3111001024NRG24061120230268675
|
06/11/2023
|
Sheela Kumari
|
3111001024WL015920
|
Sheela Kumari
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668702388
|
|
SHEELA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-024-001/509
(MAVELA KALAN)
|
3111001024NRG24061120230268676
|
06/11/2023
|
Jagatpal Singh
|
3111001024WL015920
|
Jagatpal Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668702378
|
|
JAGAT PALSINGH S/O LALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-024-001/517
(MAVELA KALAN)
|
3111001024NRG24061120230268679
|
06/11/2023
|
Devvart Rana
|
3111001024WL015920
|
Devvart Rana
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668702386
|
|
DEVVART RANA S/O MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-024-001/535
(MAVELA KALAN)
|
3111001024NRG24061120230268680
|
06/11/2023
|
Bhure Singh
|
3111001024WL015920
|
Bhure Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702383
|
|
BHURE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-024-001/536
(MAVELA KALAN)
|
3111001024NRG24061120230268681
|
06/11/2023
|
Anuj Kumar
|
3111001024WL015920
|
Anuj Kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668702380
|
|
ANUJ KUMAR S/O JAYPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-024-001/538
(MAVELA KALAN)
|
3111001024NRG24061120230268682
|
06/11/2023
|
Shrichandra
|
3111001024WL015920
|
Shrichandra
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668702384
|
|
SIRICHAND DALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-024-001/565
(MAVELA KALAN)
|
3111001024NRG24061120230268683
|
06/11/2023
|
Harvindri
|
3111001024WL015920
|
Harvindri
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668702197
|
|
HARVENDRI WO VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-024-001/567
(MAVELA KALAN)
|
3111001024NRG24061120230268684
|
06/11/2023
|
Mahendra Singh
|
3111001024WL015920
|
Mahendra Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668702196
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SUAR
|
UP-11-001-035-001/266
(TODHIPURA)
|
3111001000NRG24061120230269036
|
06/11/2023
|
AFSAR ALI
|
3111001WL015938
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702403
|
|
AFASAR S/O AFZAL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-035-001/279
(TODHIPURA)
|
3111001000NRG24061120230269037
|
06/11/2023
|
ATAH
|
3111001WL015938
|
ATAH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702393
|
|
ATA HUSAIN SO DUNDI
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-035-001/282
(TODHIPURA)
|
3111001000NRG24061120230269038
|
06/11/2023
|
CHHOTE
|
3111001WL015938
|
CHHOTE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702394
|
|
CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-035-001/283
(TODHIPURA)
|
3111001000NRG24061120230269039
|
06/11/2023
|
MOHD YASEEN
|
3111001WL015938
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702400
|
|
MOHD YASEEN S/O SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-035-001/286
(TODHIPURA)
|
3111001000NRG24061120230269040
|
06/11/2023
|
MAHBOOB
|
3111001WL015938
|
MAHBOOB
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702395
|
|
MEHBOOB ALI SO ANWAR
|
BANK OF BARODA(606985)
|
|
138
|
SUAR
|
UP-11-001-035-001/288
(TODHIPURA)
|
3111001000NRG24061120230269041
|
06/11/2023
|
USMAN
|
3111001WL015938
|
USMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702411
|
|
USMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-035-001/31
(TODHIPURA)
|
3111001000NRG24061120230269042
|
06/11/2023
|
NOOR HASAN
|
3111001WL015938
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702401
|
|
NOOR HUSAIN S/O AHMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-035-001/318
(TODHIPURA)
|
3111001000NRG24061120230269043
|
06/11/2023
|
MUNSHAD
|
3111001WL015938
|
MUNSHAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702314
|
|
MUNSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SUAR
|
UP-11-001-035-001/381
(TODHIPURA)
|
3111001000NRG24061120230269048
|
06/11/2023
|
ATEEK
|
3111001WL015938
|
ATEEK
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702308
|
|
ATIK SO KHLIL A
|
BANK OF BARODA(606985)
|
|
142
|
SUAR
|
UP-11-001-035-001/382
(TODHIPURA)
|
3111001000NRG24061120230269049
|
06/11/2023
|
ZAMIR AHMAD
|
3111001WL015938
|
ZAMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702402
|
|
ZAMIR AHMAD S/O ZAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-035-001/384
(TODHIPURA)
|
3111001000NRG24061120230269051
|
06/11/2023
|
MOHD RAFI
|
3111001WL015938
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702397
|
|
MOHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-035-001/385
(TODHIPURA)
|
3111001000NRG24061120230269052
|
06/11/2023
|
SHARIF AHAAMD
|
3111001WL015938
|
SHARIF AHAAMD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702398
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-035-001/386
(TODHIPURA)
|
3111001000NRG24061120230269053
|
06/11/2023
|
NAVED
|
3111001WL015938
|
NAVED
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702421
|
|
NAVED SO SHAREEFAHMA
|
BANK OF BARODA(606985)
|
|
146
|
SUAR
|
UP-11-001-035-001/388
(TODHIPURA)
|
3111001000NRG24061120230269055
|
06/11/2023
|
NAJID KHAN
|
3111001WL015938
|
NAJID KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702313
|
|
MR NAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUAR
|
UP-11-001-035-001/389
(TODHIPURA)
|
3111001000NRG24061120230269056
|
06/11/2023
|
KAMAR KHAN
|
3111001WL015938
|
KAMAR KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702312
|
|
KAMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SUAR
|
UP-11-001-035-001/391
(TODHIPURA)
|
3111001000NRG24061120230269057
|
06/11/2023
|
FARUKH KHAN
|
3111001WL015938
|
FARUKH KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702311
|
|
FAROUQ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-035-001/49
(TODHIPURA)
|
3111001000NRG24061120230269064
|
06/11/2023
|
MOBIN JAHAN
|
3111001WL015938
|
MOBIN JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702390
|
|
MOBEEN JAHAN WO TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-035-001/49
(TODHIPURA)
|
3111001000NRG24061120230269063
|
06/11/2023
|
TAHIR
|
3111001WL015938
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702391
|
|
TAHIR SO CHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-035-001/73
(TODHIPURA)
|
3111001000NRG24061120230269065
|
06/11/2023
|
SARVAR ALI
|
3111001WL015938
|
SARVAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702309
|
|
SARVER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-035-001/96
(TODHIPURA)
|
3111001000NRG24061120230269066
|
06/11/2023
|
GUFRAN
|
3111001WL015938
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702310
|
|
GUFRAN SO ALE HASA N
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-038-001/112
(SHAHPURA)
|
3111001000NRG24061120230269067
|
06/11/2023
|
NISAR JAHAN
|
3111001WL015938
|
NISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702431
|
|
Nisar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SUAR
|
UP-11-001-038-001/131-A
(SHAHPURA)
|
3111001000NRG24061120230269072
|
06/11/2023
|
FOOL JAHAN
|
3111001WL015938
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702417
|
|
PHOOLJANHA
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-038-001/176
(SHAHPURA)
|
3111001000NRG24061120230269073
|
06/11/2023
|
ZAREENA
|
3111001WL015938
|
ZAREENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702405
|
|
JAREEFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-038-001/27
(SHAHPURA)
|
3111001000NRG24061120230269074
|
06/11/2023
|
SHAMIM JAHAN
|
3111001WL015938
|
SHAMIM JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702408
|
|
SHAMIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-038-001/655
(SHAHPURA)
|
3111001000NRG24061120230269083
|
06/11/2023
|
MOHD ALI
|
3111001WL015938
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668702425
|
|
MOHD ALI S O AHMAD
|
BANK OF BARODA(606985)
|
|
158
|
SUAR
|
UP-11-001-038-001/656
(SHAHPURA)
|
3111001000NRG24061120230269084
|
06/11/2023
|
JULFEKAR
|
3111001WL015938
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702413
|
|
JULFEQAR ALI SO YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-038-001/659
(SHAHPURA)
|
3111001000NRG24061120230269086
|
06/11/2023
|
FARJANA
|
3111001WL015938
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702415
|
|
FARJANA W/O MUSTAKIM
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-038-001/660
(SHAHPURA)
|
3111001000NRG24061120230269087
|
06/11/2023
|
MEHMOONA
|
3111001WL015938
|
MEHMOONA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702414
|
|
ANAM JAHAN WO YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-038-001/670
(SHAHPURA)
|
3111001000NRG24061120230269088
|
06/11/2023
|
USMAN
|
3111001WL015938
|
USMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702396
|
|
USMAN S/O YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-038-001/683
(SHAHPURA)
|
3111001038NRG24261020230247906
|
06/11/2023
|
SHER ALI
|
3111001038WL015033
|
SHER ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668702416
|
|
SHER ALI SO CHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-038-001/697
(SHAHPURA)
|
3111001038NRG24101020230229811
|
06/11/2023
|
BINTU SINGH
|
3111001038WL014153
|
BINTU SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702420
|
|
BINTU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SUAR
|
UP-11-001-038-001/704
(SHAHPURA)
|
3111001038NRG24101020230229812
|
06/11/2023
|
RIZWAN
|
3111001038WL014153
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702418
|
|
RIJVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-038-001/720
(SHAHPURA)
|
3111001038NRG24101020230229813
|
06/11/2023
|
BHURA
|
3111001038WL014153
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702407
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-038-001/736
(SHAHPURA)
|
3111001038NRG24101020230229815
|
06/11/2023
|
SAEED
|
3111001038WL014153
|
SAEED
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702392
|
|
SAID SO HUSAINA
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-038-001/740
(SHAHPURA)
|
3111001038NRG24101020230229816
|
06/11/2023
|
JAGAT SINGH
|
3111001038WL014153
|
JAGAT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702424
|
|
JAGAT SINGH S/O MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-038-001/745
(SHAHPURA)
|
3111001038NRG24101020230229817
|
06/11/2023
|
SAGEER AHMAD
|
3111001038WL014153
|
SAGEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702406
|
|
SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-038-001/749
(SHAHPURA)
|
3111001038NRG24101020230229818
|
06/11/2023
|
FAJAL
|
3111001038WL014153
|
FAJAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668702419
|
|
FAJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-038-001/750
(SHAHPURA)
|
3111001038NRG24101020230229819
|
06/11/2023
|
NAVI AHMAD
|
3111001038WL014153
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702429
|
|
NAVI AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-038-001/751
(SHAHPURA)
|
3111001038NRG24101020230229820
|
06/11/2023
|
MONISH
|
3111001038WL014153
|
MONISH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702423
|
|
MONISH S/O MAKSUD
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-038-001/754
(SHAHPURA)
|
3111001038NRG24101020230229821
|
06/11/2023
|
DHARM PAL
|
3111001038WL014153
|
DHARM PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668702428
|
|
DHARAM PAL SO RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-038-001/767
(SHAHPURA)
|
3111001038NRG24101020230229827
|
06/11/2023
|
GUFRAN
|
3111001038WL014153
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702409
|
|
GUFRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-038-001/778
(SHAHPURA)
|
3111001000NRG24061120230269089
|
06/11/2023
|
JAHUR
|
3111001WL015938
|
JAHUR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702430
|
|
JAHUR S/O AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-038-001/783
(SHAHPURA)
|
3111001038NRG24101020230229832
|
06/11/2023
|
RAM KISHAN
|
3111001038WL014153
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702389
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-038-001/790
(SHAHPURA)
|
3111001038NRG24101020230229833
|
06/11/2023
|
CHHOTE
|
3111001038WL014153
|
CHHOTE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702410
|
|
CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-038-001/791
(SHAHPURA)
|
3111001038NRG24101020230229834
|
06/11/2023
|
MOHD HASIM
|
3111001038WL014153
|
MOHD HASIM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702412
|
|
MOHD HASIM SO MOHD SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-038-001/792
(SHAHPURA)
|
3111001038NRG24101020230229835
|
06/11/2023
|
SHAKEEL AHMAD
|
3111001038WL014153
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702426
|
|
SHAKEEL AHMAD S/O WAJEER
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-038-001/794
(SHAHPURA)
|
3111001038NRG24261020230247907
|
06/11/2023
|
BABU HUSAIN
|
3111001038WL015033
|
BABU HUSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668702427
|
|
BABU HUSAIN S/O BADLU
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-038-001/795
(SHAHPURA)
|
3111001038NRG24261020230247908
|
06/11/2023
|
SHAKIR ALI
|
3111001038WL015033
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668702399
|
|
SHAKIR ALI S/O RAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-038-001/796
(SHAHPURA)
|
3111001038NRG24261020230247909
|
06/11/2023
|
MUBARIK
|
3111001038WL015033
|
MUBARIK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668702422
|
|
MUBARIK
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-038-001/92
(SHAHPURA)
|
3111001000NRG24061120230269092
|
06/11/2023
|
SIMA
|
3111001WL015938
|
SIMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668702404
|
|
SEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-055-003/102
(DEVIPURA)
|
3111001000NRG24061120230268828
|
06/11/2023
|
abrar husain
|
3111001WL015929
|
abrar husain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702216
|
|
ABRAR S/O SHARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-055-003/104
(DEVIPURA)
|
3111001000NRG24061120230268829
|
06/11/2023
|
Navi Hasan
|
3111001WL015929
|
Navi Hasan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702295
|
|
NAVI HASSAN S/O TAUFIK AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-055-003/105
(DEVIPURA)
|
3111001000NRG24061120230268830
|
06/11/2023
|
NAJIR
|
3111001WL015929
|
NAJIR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702284
|
|
NAJIR
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-055-003/106
(DEVIPURA)
|
3111001000NRG24061120230268831
|
06/11/2023
|
AHMAD NOOR
|
3111001WL015929
|
AHMAD NOOR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702270
|
|
AHMAD NOOR S/O-NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-055-003/107
(DEVIPURA)
|
3111001000NRG24061120230268832
|
06/11/2023
|
YUSUF
|
3111001WL015929
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702268
|
|
YOONUS S/O HASAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-055-003/11
(DEVIPURA)
|
3111001000NRG24061120230268833
|
06/11/2023
|
MUKHTIYAR
|
3111001WL015929
|
MUKHTIYAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702220
|
|
MUKHTYAR SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-055-003/111
(DEVIPURA)
|
3111001000NRG24061120230268834
|
06/11/2023
|
AJMAT ALI
|
3111001WL015929
|
AJMAT ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702211
|
|
AJMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-055-003/119
(DEVIPURA)
|
3111001000NRG24061120230268835
|
06/11/2023
|
AHMAD ALI
|
3111001WL015929
|
AHMAD ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702227
|
|
AHAMAD ALI S/O MOHD HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-055-003/12
(DEVIPURA)
|
3111001000NRG24061120230268836
|
06/11/2023
|
KASAM ALI
|
3111001WL015929
|
KASAM ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702219
|
|
MR KASIM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SUAR
|
UP-11-001-055-003/124
(DEVIPURA)
|
3111001000NRG24061120230268837
|
06/11/2023
|
saddik
|
3111001WL015929
|
saddik
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702212
|
|
MOHAMMAD SADDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SUAR
|
UP-11-001-055-003/127
(DEVIPURA)
|
3111001000NRG24061120230268912
|
06/11/2023
|
MOHD SHAFI
|
3111001WL015933
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702213
|
|
MO SHAFI SO MO HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SUAR
|
UP-11-001-055-003/128
(DEVIPURA)
|
3111001000NRG24061120230268913
|
06/11/2023
|
JUVEDA
|
3111001WL015933
|
JUVEDA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702266
|
|
ZUVEDA
|
BANK OF BARODA(606985)
|
|
195
|
SUAR
|
UP-11-001-055-003/128
(DEVIPURA)
|
3111001000NRG24061120230268914
|
06/11/2023
|
Mohd Jahoor
|
3111001WL015933
|
Mohd Jahoor
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702208
|
|
MOHD JAHOOR S/O-SAKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SUAR
|
UP-11-001-055-003/129
(DEVIPURA)
|
3111001000NRG24061120230268915
|
06/11/2023
|
AARIF ALI
|
3111001WL015933
|
AARIF ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702240
|
|
ARIF S/O AKTHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SUAR
|
UP-11-001-055-003/14
(DEVIPURA)
|
3111001000NRG24061120230268916
|
06/11/2023
|
INTEZAR
|
3111001WL015933
|
INTEZAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702242
|
|
INTEJAR ALI S/O ASFAK HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-055-003/146
(DEVIPURA)
|
3111001000NRG24061120230268917
|
06/11/2023
|
AHMAD HASAN
|
3111001WL015933
|
AHMAD HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702207
|
|
AHMAD HASAN S/O-SAYYAD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-055-003/15
(DEVIPURA)
|
3111001000NRG24061120230268918
|
06/11/2023
|
mohd umar
|
3111001WL015933
|
mohd umar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702215
|
|
MO UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-055-003/151
(DEVIPURA)
|
3111001000NRG24061120230268919
|
06/11/2023
|
IDRISH ALI
|
3111001WL015933
|
IDRISH ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702305
|
|
IDREES ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-055-003/159
(DEVIPURA)
|
3111001000NRG24061120230268921
|
06/11/2023
|
MAKSOOD
|
3111001WL015933
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702273
|
|
Makasood ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SUAR
|
UP-11-001-055-003/16
(DEVIPURA)
|
3111001000NRG24061120230268922
|
06/11/2023
|
MEHNDI HASAN
|
3111001WL015933
|
MEHNDI HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702202
|
|
MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SUAR
|
UP-11-001-055-003/162
(DEVIPURA)
|
3111001000NRG24061120230268923
|
06/11/2023
|
RAHAT JAAN
|
3111001WL015933
|
RAHAT JAAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702223
|
|
RAHAT JAN SO NAVI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-055-003/164
(DEVIPURA)
|
3111001000NRG24061120230268924
|
06/11/2023
|
GULAM NABI
|
3111001WL015933
|
GULAM NABI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702263
|
|
GULAM NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SUAR
|
UP-11-001-055-003/165
(DEVIPURA)
|
3111001000NRG24061120230268925
|
06/11/2023
|
ISHTIYAK
|
3111001WL015933
|
ISHTIYAK
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702269
|
|
ISTIYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-055-003/168
(DEVIPURA)
|
3111001000NRG24061120230268926
|
06/11/2023
|
SALEEM
|
3111001WL015933
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702272
|
|
SALEEM SO TAFAJJAL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-055-003/17
(DEVIPURA)
|
3111001000NRG24061120230268927
|
06/11/2023
|
IBNE HASAN
|
3111001WL015933
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702217
|
|
IBNAY ALI S/O SHAREEFUL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SUAR
|
UP-11-001-055-003/173
(DEVIPURA)
|
3111001000NRG24061120230268929
|
06/11/2023
|
Mohd Haneed
|
3111001WL015933
|
Mohd Haneed
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702255
|
|
MOHD HANEEF S/O MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SUAR
|
UP-11-001-055-003/175
(DEVIPURA)
|
3111001000NRG24061120230268930
|
06/11/2023
|
MOHD SHAFI
|
3111001WL015933
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702200
|
|
MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SUAR
|
UP-11-001-055-003/180
(DEVIPURA)
|
3111001000NRG24061120230268932
|
06/11/2023
|
Khairul Nisha
|
3111001WL015933
|
Khairul Nisha
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702222
|
|
KHAIROOL NISHA SO JA
|
BANK OF BARODA(606985)
|
|
211
|
SUAR
|
UP-11-001-055-003/180
(DEVIPURA)
|
3111001000NRG24061120230268931
|
06/11/2023
|
Zakir Ali
|
3111001WL015933
|
Zakir Ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702274
|
|
JAKHIR ALI SO CHHELA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SUAR
|
UP-11-001-055-003/184
(DEVIPURA)
|
3111001000NRG24061120230268933
|
06/11/2023
|
SHAKIR ALI
|
3111001WL015933
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702300
|
|
SHAKIR ALI SO AFSA R ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SUAR
|
UP-11-001-055-003/186
(DEVIPURA)
|
3111001000NRG24061120230268935
|
06/11/2023
|
Fayyooma
|
3111001WL015933
|
Fayyooma
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702265
|
|
FAYUMA WO RAHAT JA AN
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SUAR
|
UP-11-001-055-003/186
(DEVIPURA)
|
3111001000NRG24061120230268934
|
06/11/2023
|
RAHAJAAN
|
3111001WL015933
|
RAHAJAAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702252
|
|
RAHAJAAN SO MO JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SUAR
|
UP-11-001-055-003/189
(DEVIPURA)
|
3111001000NRG24061120230268859
|
06/11/2023
|
WAJID ALI
|
3111001WL015930
|
WAJID ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702241
|
|
BAJID ALI ALTAF HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SUAR
|
UP-11-001-055-003/19
(DEVIPURA)
|
3111001000NRG24061120230268860
|
06/11/2023
|
DILAWAR JAAN
|
3111001WL015930
|
DILAWAR JAAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702218
|
|
DILAWAR JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SUAR
|
UP-11-001-055-003/190
(DEVIPURA)
|
3111001000NRG24061120230268861
|
06/11/2023
|
TAHIR ALI
|
3111001WL015930
|
TAHIR ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702253
|
|
TAHIR ALI S/O CHAILA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SUAR
|
UP-11-001-055-003/191
(DEVIPURA)
|
3111001000NRG24061120230268862
|
06/11/2023
|
Rizwan Ali
|
3111001WL015930
|
Rizwan Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702293
|
|
RIJWAN ALI S/O SHAVVIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SUAR
|
UP-11-001-055-003/193
(DEVIPURA)
|
3111001000NRG24061120230268863
|
06/11/2023
|
RIZWAN ALI
|
3111001WL015930
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702299
|
|
RIZWAN ALI SO AHSA N ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SUAR
|
UP-11-001-055-003/194
(DEVIPURA)
|
3111001000NRG24061120230268864
|
06/11/2023
|
MOHD NAZIM
|
3111001WL015930
|
MOHD NAZIM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702239
|
|
MOHD NAZIM S/O JAMSHED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SUAR
|
UP-11-001-055-003/196
(DEVIPURA)
|
3111001000NRG24061120230268865
|
06/11/2023
|
QAYYUM ALI
|
3111001WL015930
|
QAYYUM ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702198
|
|
KAYYUM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SUAR
|
UP-11-001-055-003/198
(DEVIPURA)
|
3111001000NRG24061120230268866
|
06/11/2023
|
MATLOOB
|
3111001WL015930
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702199
|
|
MATLOOB S/O ABBAS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SUAR
|
UP-11-001-055-003/20
(DEVIPURA)
|
3111001000NRG24061120230268839
|
06/11/2023
|
Kaushr
|
3111001WL015929
|
Kaushr
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702244
|
|
KAUSHAR W/O NAJAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SUAR
|
UP-11-001-055-003/205
(DEVIPURA)
|
3111001000NRG24061120230268840
|
06/11/2023
|
ABID
|
3111001WL015929
|
ABID
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702258
|
|
ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SUAR
|
UP-11-001-055-003/210
(DEVIPURA)
|
3111001000NRG24061120230268841
|
06/11/2023
|
GUFRAN ALI
|
3111001WL015929
|
GUFRAN ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702264
|
|
GUFRAN SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SUAR
|
UP-11-001-055-003/215
(DEVIPURA)
|
3111001000NRG24061120230268842
|
06/11/2023
|
NAZIR ALI
|
3111001WL015929
|
NAZIR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702248
|
|
NAJIR ALI S/O ALI RAJA
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SUAR
|
UP-11-001-055-003/216
(DEVIPURA)
|
3111001000NRG24061120230268843
|
06/11/2023
|
MASUK ALI
|
3111001WL015929
|
MASUK ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702296
|
|
MASHOOK ALI S/O MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SUAR
|
UP-11-001-055-003/22
(DEVIPURA)
|
3111001000NRG24061120230268845
|
06/11/2023
|
AHMAD ALI
|
3111001WL015929
|
AHMAD ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702210
|
|
AHAMAD ALI S/O MIYA JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SUAR
|
UP-11-001-055-003/222
(DEVIPURA)
|
3111001000NRG24061120230268846
|
06/11/2023
|
RAHAT ALI
|
3111001WL015929
|
RAHAT ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702303
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
230
|
SUAR
|
UP-11-001-055-003/225
(DEVIPURA)
|
3111001000NRG24061120230268771
|
06/11/2023
|
TAMIL
|
3111001WL015927
|
TAMIL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702234
|
|
TAMIL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
SUAR
|
UP-11-001-055-003/227
(DEVIPURA)
|
3111001000NRG24061120230268772
|
06/11/2023
|
ARIF ALI
|
3111001WL015927
|
ARIF ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702230
|
|
ARIF ALI
|
BANK OF BARODA(606985)
|
|
232
|
SUAR
|
UP-11-001-055-003/228
(DEVIPURA)
|
3111001000NRG24061120230268867
|
06/11/2023
|
MOHABBE ALI
|
3111001WL015930
|
MOHABBE ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702261
|
|
MOHABBE ALI
|
BANK OF BARODA(606985)
|
|
233
|
SUAR
|
UP-11-001-055-003/233
(DEVIPURA)
|
3111001000NRG24061120230268868
|
06/11/2023
|
NAWABUL
|
3111001WL015930
|
NAWABUL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702229
|
|
NAWABUL SO IBLE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SUAR
|
UP-11-001-055-003/235
(DEVIPURA)
|
3111001000NRG24061120230268870
|
06/11/2023
|
Gulbsha jahan
|
3111001WL015930
|
Gulbsha jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702260
|
|
MRS GULBSHA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUAR
|
UP-11-001-055-003/236
(DEVIPURA)
|
3111001000NRG24061120230268871
|
06/11/2023
|
MOHD IKRAM
|
3111001WL015930
|
MOHD IKRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702281
|
|
MOHD IKRAM SO AH N OOR
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SUAR
|
UP-11-001-055-003/238
(DEVIPURA)
|
3111001000NRG24061120230268872
|
06/11/2023
|
ALI HASAN
|
3111001WL015930
|
ALI HASAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702224
|
|
ALI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SUAR
|
UP-11-001-055-003/239
(DEVIPURA)
|
3111001000NRG24061120230268873
|
06/11/2023
|
IRFAN ALI
|
3111001WL015930
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702201
|
|
IRFAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SUAR
|
UP-11-001-055-003/239
(DEVIPURA)
|
3111001000NRG24061120230268874
|
06/11/2023
|
Toieyav Jahan
|
3111001WL015930
|
Toieyav Jahan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702236
|
|
TOIEYAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SUAR
|
UP-11-001-055-003/240
(DEVIPURA)
|
3111001000NRG24061120230268875
|
06/11/2023
|
IQRAR
|
3111001WL015930
|
IQRAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702285
|
|
M IKRAR ALI SO AJM AT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
SUAR
|
UP-11-001-055-003/240
(DEVIPURA)
|
3111001000NRG24061120230268876
|
06/11/2023
|
Nisha
|
3111001WL015930
|
Nisha
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702231
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
SUAR
|
UP-11-001-055-003/241
(DEVIPURA)
|
3111001000NRG24061120230268773
|
06/11/2023
|
RIZWAN ALI
|
3111001WL015927
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702297
|
|
RIZWAN S/O JAMSHED
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
SUAR
|
UP-11-001-055-003/243
(DEVIPURA)
|
3111001000NRG24061120230268774
|
06/11/2023
|
AFZAL HUSAIN
|
3111001WL015927
|
AFZAL HUSAIN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702221
|
|
AFZAL HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SUAR
|
UP-11-001-055-003/246
(DEVIPURA)
|
3111001000NRG24061120230268775
|
06/11/2023
|
RASHID ALI
|
3111001WL015927
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702267
|
|
RASHID ALI SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
SUAR
|
UP-11-001-055-003/253
(DEVIPURA)
|
3111001000NRG24061120230268777
|
06/11/2023
|
NAWAB
|
3111001WL015927
|
NAWAB
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702204
|
|
NAWAB
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
SUAR
|
UP-11-001-055-003/263
(DEVIPURA)
|
3111001000NRG24061120230268780
|
06/11/2023
|
Aasiya
|
3111001WL015927
|
Aasiya
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702294
|
|
ASIYA W/O IKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
SUAR
|
UP-11-001-055-003/263
(DEVIPURA)
|
3111001000NRG24061120230268779
|
06/11/2023
|
IKRAM
|
3111001WL015927
|
IKRAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702203
|
|
IKRAM ALI SO AJMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SUAR
|
UP-11-001-055-003/274
(DEVIPURA)
|
3111001000NRG24061120230268781
|
06/11/2023
|
NAJIM ALI
|
3111001WL015927
|
NAJIM ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702288
|
|
NAZIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
SUAR
|
UP-11-001-055-003/277
(DEVIPURA)
|
3111001000NRG24061120230268782
|
06/11/2023
|
MOHAMMAD RAHAT
|
3111001WL015927
|
MOHAMMAD RAHAT
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702238
|
|
RAHAT ALI S/O YAKOOB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
SUAR
|
UP-11-001-055-003/279
(DEVIPURA)
|
3111001000NRG24061120230268783
|
06/11/2023
|
SHAKIR ALI
|
3111001WL015927
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702245
|
|
SAKIR ALI S/O MALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
SUAR
|
UP-11-001-055-003/283
(DEVIPURA)
|
3111001000NRG24061120230268785
|
06/11/2023
|
Jumrat jahan
|
3111001WL015927
|
Jumrat jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702291
|
|
JUMRAT JAHAN W/O RAHAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
SUAR
|
UP-11-001-055-003/283
(DEVIPURA)
|
3111001000NRG24061120230268784
|
06/11/2023
|
REHMAT ALI
|
3111001WL015927
|
REHMAT ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702206
|
|
RAHMAT ALI SO MO ISHHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
SUAR
|
UP-11-001-055-003/289
(DEVIPURA)
|
3111001000NRG24061120230268787
|
06/11/2023
|
IRFAN ALI
|
3111001WL015927
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702282
|
|
IRFAN SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
SUAR
|
UP-11-001-055-003/290
(DEVIPURA)
|
3111001000NRG24061120230268788
|
06/11/2023
|
RUSTAM ALI
|
3111001WL015927
|
RUSTAM ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702275
|
|
RUSTAM ALI SO ISMA IL
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SUAR
|
UP-11-001-055-003/298
(DEVIPURA)
|
3111001000NRG24061120230268790
|
06/11/2023
|
AASMA
|
3111001WL015927
|
AASMA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702306
|
|
ASAMA SO BISHARAT
|
BANK OF BARODA(606985)
|
|
255
|
SUAR
|
UP-11-001-055-003/299
(DEVIPURA)
|
3111001000NRG24061120230268792
|
06/11/2023
|
BHURI
|
3111001WL015927
|
BHURI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702287
|
|
BHOORI W/O SAHADAT
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
SUAR
|
UP-11-001-055-003/30
(DEVIPURA)
|
3111001000NRG24061120230268793
|
06/11/2023
|
ZABUL HASAN
|
3111001WL015927
|
ZABUL HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702277
|
|
JABUL HASAN SO AH HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
SUAR
|
UP-11-001-055-003/300
(DEVIPURA)
|
3111001000NRG24061120230268794
|
06/11/2023
|
KHURSHID BEGAM
|
3111001WL015927
|
KHURSHID BEGAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702205
|
|
KHURSHEED BEGUM W/O MAQBOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
SUAR
|
UP-11-001-055-003/301
(DEVIPURA)
|
3111001000NRG24061120230268795
|
06/11/2023
|
BHURI
|
3111001WL015927
|
BHURI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702290
|
|
BHOORI W/O ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SUAR
|
UP-11-001-055-003/302-A
(DEVIPURA)
|
3111001000NRG24061120230268796
|
06/11/2023
|
ISHRAT JAHAN
|
3111001WL015927
|
ISHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702225
|
|
ISHRAT JAHAN WO MO HD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
SUAR
|
UP-11-001-055-003/305
(DEVIPURA)
|
3111001000NRG24061120230268797
|
06/11/2023
|
MUJAMMIL ALI
|
3111001WL015927
|
MUJAMMIL ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702243
|
|
MUJAMMIL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SUAR
|
UP-11-001-055-003/310
(DEVIPURA)
|
3111001000NRG24061120230268798
|
06/11/2023
|
Munabbar ali
|
3111001WL015927
|
Munabbar ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702235
|
|
MUNABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SUAR
|
UP-11-001-055-003/312
(DEVIPURA)
|
3111001000NRG24061120230268800
|
06/11/2023
|
Akhlakh
|
3111001WL015927
|
Akhlakh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702286
|
|
AKHLAK ALI S/O BHOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SUAR
|
UP-11-001-055-003/313
(DEVIPURA)
|
3111001000NRG24061120230268801
|
06/11/2023
|
Asif
|
3111001WL015927
|
Asif
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702233
|
|
MR ASIF ASIF
|
STATE BANK OF INDIA(508548)
|
|
264
|
SUAR
|
UP-11-001-055-003/314
(DEVIPURA)
|
3111001000NRG24061120230268802
|
06/11/2023
|
Ali Bahadar
|
3111001WL015927
|
Ali Bahadar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702251
|
|
ALI BAHADAR S/O AKTHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
SUAR
|
UP-11-001-055-003/314
(DEVIPURA)
|
3111001000NRG24061120230268803
|
06/11/2023
|
Hasmin jahan
|
3111001WL015927
|
Hasmin jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702247
|
|
HASMEEN W/O ALI BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
SUAR
|
UP-11-001-055-003/315
(DEVIPURA)
|
3111001000NRG24061120230268804
|
06/11/2023
|
Mariyam
|
3111001WL015927
|
Mariyam
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702307
|
|
MARIYAM S EVNAHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
SUAR
|
UP-11-001-055-003/316
(DEVIPURA)
|
3111001000NRG24061120230268805
|
06/11/2023
|
Salma Jahan
|
3111001WL015927
|
Salma Jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702292
|
|
SALMA JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
SUAR
|
UP-11-001-055-003/318
(DEVIPURA)
|
3111001000NRG24061120230268807
|
06/11/2023
|
Husan jahan
|
3111001WL015927
|
Husan jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702289
|
|
HUSN JAHAN D/O IBLE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
SUAR
|
UP-11-001-055-003/319
(DEVIPURA)
|
3111001000NRG24061120230268808
|
06/11/2023
|
Ruveena Bi
|
3111001WL015927
|
Ruveena Bi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702232
|
|
RUVEENA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
SUAR
|
UP-11-001-055-003/322
(DEVIPURA)
|
3111001000NRG24061120230268809
|
06/11/2023
|
Rahat Ali
|
3111001WL015927
|
Rahat Ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702237
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
271
|
SUAR
|
UP-11-001-055-003/324
(DEVIPURA)
|
3111001000NRG24061120230268811
|
06/11/2023
|
Haleema
|
3111001WL015927
|
Haleema
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702298
|
|
HALEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
SUAR
|
UP-11-001-055-003/324
(DEVIPURA)
|
3111001000NRG24061120230268810
|
06/11/2023
|
Mashroof Ali
|
3111001WL015927
|
Mashroof Ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702228
|
|
MASHROOF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
SUAR
|
UP-11-001-055-003/35
(DEVIPURA)
|
3111001000NRG24061120230268813
|
06/11/2023
|
MUKHLIM
|
3111001WL015927
|
MUKHLIM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702304
|
|
MUKHALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
SUAR
|
UP-11-001-055-003/36
(DEVIPURA)
|
3111001000NRG24061120230268815
|
06/11/2023
|
Ishrat Jahan
|
3111001WL015927
|
Ishrat Jahan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668702246
|
|
ISHARAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
275
|
SUAR
|
UP-11-001-055-003/36
(DEVIPURA)
|
3111001000NRG24061120230268814
|
06/11/2023
|
YUSUF ALI
|
3111001WL015927
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702249
|
|
YUSUF ALI S/O AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
SUAR
|
UP-11-001-055-003/4
(DEVIPURA)
|
3111001000NRG24061120230268817
|
06/11/2023
|
SABIR ALI
|
3111001WL015927
|
SABIR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702271
|
|
SABIR ALI SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
SUAR
|
UP-11-001-055-003/43
(DEVIPURA)
|
3111001000NRG24061120230268818
|
06/11/2023
|
julfekar ali
|
3111001WL015927
|
julfekar ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702257
|
|
JULFEKAR ALI S/O ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
SUAR
|
UP-11-001-055-003/46
(DEVIPURA)
|
3111001000NRG24061120230268819
|
06/11/2023
|
MAKBOOL
|
3111001WL015927
|
MAKBOOL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702278
|
|
MAKABOOL SO MAKASOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
SUAR
|
UP-11-001-055-003/47
(DEVIPURA)
|
3111001000NRG24061120230268821
|
06/11/2023
|
MEHROOL
|
3111001WL015927
|
MEHROOL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668702259
|
|
MAIRUL W/O RUSTAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
SUAR
|
UP-11-001-055-003/49
(DEVIPURA)
|
3111001000NRG24061120230268877
|
06/11/2023
|
Nasir Ali
|
3111001WL015930
|
Nasir Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702256
|
|
NASIR ALI S/O CHELA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
SUAR
|
UP-11-001-055-003/5
(DEVIPURA)
|
3111001000NRG24061120230268878
|
06/11/2023
|
BHURA
|
3111001WL015930
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702250
|
|
BHURA S/O SHAMSHUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
SUAR
|
UP-11-001-055-003/54
(DEVIPURA)
|
3111001000NRG24061120230268879
|
06/11/2023
|
Mohd Shakeel
|
3111001WL015930
|
Mohd Shakeel
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702254
|
|
MOHAMMAD SHAKEEL SO
|
BANK OF BARODA(606985)
|
|
283
|
SUAR
|
UP-11-001-055-003/6
(DEVIPURA)
|
3111001000NRG24061120230268880
|
06/11/2023
|
ABDUL HASAN
|
3111001WL015930
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702214
|
|
ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
SUAR
|
UP-11-001-055-003/66
(DEVIPURA)
|
3111001000NRG24061120230268881
|
06/11/2023
|
AKRAM ALI
|
3111001WL015930
|
AKRAM ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702283
|
|
AKRAM ALI SO ASLAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
SUAR
|
UP-11-001-055-003/75
(DEVIPURA)
|
3111001000NRG24061120230268883
|
06/11/2023
|
QAYYUM
|
3111001WL015930
|
QAYYUM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702209
|
|
KAYYUM S/O-AB WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
SUAR
|
UP-11-001-055-003/77
(DEVIPURA)
|
3111001000NRG24061120230268884
|
06/11/2023
|
MOHD NABI
|
3111001WL015930
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702280
|
|
MOHD NABI S/O MUKHTYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
SUAR
|
UP-11-001-055-003/79
(DEVIPURA)
|
3111001000NRG24061120230268885
|
06/11/2023
|
MOHD RAZA
|
3111001WL015930
|
MOHD RAZA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702279
|
|
MR MOHD RAZA
|
STATE BANK OF INDIA(508548)
|
|
288
|
SUAR
|
UP-11-001-055-003/83
(DEVIPURA)
|
3111001000NRG24061120230268823
|
06/11/2023
|
KALVE ALI
|
3111001WL015928
|
KALVE ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702262
|
|
KALBE ALI SO SAMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
SUAR
|
UP-11-001-055-003/85
(DEVIPURA)
|
3111001000NRG24061120230268824
|
06/11/2023
|
MOHD JAMEEL
|
3111001WL015928
|
MOHD JAMEEL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702276
|
|
MOHD JAMEEL S/O-AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
SUAR
|
UP-11-001-055-003/86
(DEVIPURA)
|
3111001000NRG24061120230268825
|
06/11/2023
|
ISRAR
|
3111001WL015928
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702301
|
|
ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
SUAR
|
UP-11-001-055-003/88
(DEVIPURA)
|
3111001000NRG24061120230268826
|
06/11/2023
|
RASHID ALI
|
3111001WL015928
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668702226
|
|
RASHID ALI S/O SH MOHD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SUAR
|
UP-11-001-055-003/9
(DEVIPURA)
|
3111001000NRG24061120230268827
|
06/11/2023
|
MOHD AHMAD
|
3111001WL015928
|
MOHD AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668702302
|
|
MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
SUAR
|
UP-11-001-114-001/123
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267700
|
06/11/2023
|
AMEER JAHAN
|
3111001114WL015857
|
AMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668702191
|
|
AMEER JAHAN WO ANVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
SUAR
|
UP-11-001-114-001/244
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267704
|
06/11/2023
|
MOSHIM ALI
|
3111001114WL015858
|
MOSHIM ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668702194
|
|
MOSIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
SUAR
|
UP-11-001-114-001/248
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267705
|
06/11/2023
|
GULAM NAVI
|
3111001114WL015858
|
GULAM NAVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702193
|
|
GULAM NABI
|
BANK OF BARODA(606985)
|
|
296
|
SUAR
|
UP-11-001-114-001/249
(SHIVNAGAR LOHARI)
|
3111001114NRG24061120230267706
|
06/11/2023
|
GULAM NAVI
|
3111001114WL015858
|
GULAM NAVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668702192
|
|
GULAM NAVI SO RAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567180
|
567180
|
|
|
|
|
|
|
|
|
297
|
SUAR
|
UP-11-001-014-001/141
(JAMALGANJ)
|
3111001142NRG24061120230268215
|
06/11/2023
|
LIYAKAT ALI
|
3111001142WL015890
|
LIYAKAT ALI
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668702186
|
|
LIYAKAT ALI S/O CHIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
SUAR
|
UP-11-001-024-001/484
(MAVELA KALAN)
|
3111001024NRG24061120230268671
|
06/11/2023
|
Visharad ALI
|
3111001024WL015920
|
Visharad ALI
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702188
|
|
VISHARAD ALI S/O FARIYAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
SUAR
|
UP-11-001-024-001/487
(MAVELA KALAN)
|
3111001024NRG24061120230268672
|
06/11/2023
|
Usha
|
3111001024WL015920
|
Usha
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668702433
|
|
Usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
SUAR
|
UP-11-001-024-001/492
(MAVELA KALAN)
|
3111001024NRG24061120230268674
|
06/11/2023
|
Bhura
|
3111001024WL015920
|
Bhura
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668702434
|
|
BHURA SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
SUAR
|
UP-11-001-024-001/516
(MAVELA KALAN)
|
3111001024NRG24061120230268678
|
06/11/2023
|
Akhtari
|
3111001024WL015920
|
Akhtari
|
00703
|
AIRP0000001
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668702187
|
|
AKHTARI W/O EJAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713920
|
713920
|
|
|
|
|
|
|
|