|
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-11-001-001-001/302
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024989
|
18/05/2023
|
NAFEES AHMAD
|
3111001WL002242
|
NAFEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934167
|
|
NAFEES AHAMAD S/O RAFIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-001-001/305
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024990
|
18/05/2023
|
ALEEM AHMAD
|
3111001WL002242
|
ALEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934175
|
|
ALEEM AHMAD S/O SALEEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-001-001/306
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024991
|
18/05/2023
|
WAHID
|
3111001WL002242
|
WAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934192
|
|
WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-001-001/308
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024992
|
18/05/2023
|
hifze ali
|
3111001WL002242
|
hifze ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934220
|
|
HIFJEY ALI SO HASM AT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-001-001/309
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024993
|
18/05/2023
|
IDREES
|
3111001WL002242
|
IDREES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934203
|
|
IDAREESH SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-001-001/318
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024994
|
18/05/2023
|
MUNAWWAR ALI
|
3111001WL002242
|
MUNAWWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934195
|
|
MUNABBAR ALI SO HA SMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-001-001/320
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024995
|
18/05/2023
|
BABURAM
|
3111001WL002242
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934216
|
|
BABU RAM SO PRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-001-001/326
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024996
|
18/05/2023
|
JALEES AHMAD
|
3111001WL002242
|
JALEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934183
|
|
JALISH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-001-001/328
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024997
|
18/05/2023
|
BARKAT ALI
|
3111001WL002242
|
BARKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934171
|
|
BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-001-001/329
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024998
|
18/05/2023
|
MOHD JUNAID
|
3111001WL002242
|
MOHD JUNAID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934170
|
|
MOHD JUNAID
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-001-001/331
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024999
|
18/05/2023
|
TOFEEK AHMAD
|
3111001WL002242
|
TOFEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934168
|
|
TAUFEEK S/O RAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-001-001/332
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025000
|
18/05/2023
|
YUSUF
|
3111001WL002242
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934197
|
|
YUSUF SO KHALEEL A HMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-001-001/336
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025001
|
18/05/2023
|
RASHID
|
3111001WL002242
|
RASHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934177
|
|
RASHID S/O MOHD. ILYAS
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-001-001/342
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025002
|
18/05/2023
|
YUNUS
|
3111001WL002242
|
YUNUS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934188
|
|
YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-001-001/343
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025003
|
18/05/2023
|
MOHD ISHAK
|
3111001WL002242
|
MOHD ISHAK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934206
|
|
MOHD ISHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-001-001/349
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025004
|
18/05/2023
|
mohd asim
|
3111001WL002242
|
mohd asim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934174
|
|
MOHD ASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-001-001/366
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025005
|
18/05/2023
|
QAMAR ALI
|
3111001WL002242
|
QAMAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934179
|
|
KAMAR ALI S/O MOHD. HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-001-001/455
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025006
|
18/05/2023
|
MOHD AMEEN
|
3111001WL002242
|
MOHD AMEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934200
|
|
MOHD YAMEEN SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-001-001/456
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025007
|
18/05/2023
|
IFTEKHAR
|
3111001WL002242
|
IFTEKHAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934193
|
|
IFTEYKAR SO NISAR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-001-001/460
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025008
|
18/05/2023
|
MOHD UMAR
|
3111001WL002242
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934215
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-001-001/466
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025009
|
18/05/2023
|
YAKOOB ALI
|
3111001WL002242
|
YAKOOB ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934202
|
|
YAKOOB ALI SO ASHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-001-001/468
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025010
|
18/05/2023
|
RASHID ALI
|
3111001WL002242
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934172
|
|
RASHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-001-001/469
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025011
|
18/05/2023
|
AKHTAR ALI
|
3111001WL002242
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934189
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-001-001/470
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025012
|
18/05/2023
|
SHABBIR
|
3111001WL002242
|
SHABBIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934201
|
|
SHABBIR HUSAIN SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-001-001/471
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025013
|
18/05/2023
|
MOHD NAWI
|
3111001WL002242
|
MOHD NAWI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934199
|
|
MOHD NAVI SO SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-001-001/473
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025014
|
18/05/2023
|
NASIR HUSAIN
|
3111001WL002242
|
NASIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934205
|
|
MR NASEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-001-001/477
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025015
|
18/05/2023
|
DHARAMVEER SINGH
|
3111001WL002242
|
DHARAMVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934214
|
|
DHARM VEER SINGH S O RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-001-001/490
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025016
|
18/05/2023
|
PRAMOD
|
3111001WL002242
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934198
|
|
PRAMOD KUMAR SO BE ERVAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-001-001/491
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025017
|
18/05/2023
|
SOMPAL
|
3111001WL002242
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934173
|
|
SOM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-001-001/492
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025018
|
18/05/2023
|
LAKHMAN SINGH
|
3111001WL002242
|
LAKHMAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934194
|
|
LAKHAN SINGH BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-001-001/506
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025019
|
18/05/2023
|
SIRAJUL
|
3111001WL002242
|
SIRAJUL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934176
|
|
SIRAJUL HASAN S/O MOHD. HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-001-001/507
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025020
|
18/05/2023
|
SHAMSHEER
|
3111001WL002242
|
SHAMSHEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934218
|
|
SHAMASHEER SO DILA VAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-001-001/512
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025021
|
18/05/2023
|
MURSHAD
|
3111001WL002242
|
MURSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934178
|
|
MURSHAD S/O DILAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-001-001/515
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025022
|
18/05/2023
|
MUSTAKEEM
|
3111001WL002242
|
MUSTAKEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934212
|
|
MUSTAKIM SO CHHUTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-001-001/520
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025023
|
18/05/2023
|
AFZAL AHMAD
|
3111001WL002242
|
AFZAL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934169
|
|
AFJAL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-001-001/523
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025024
|
18/05/2023
|
ROOPKISHORE
|
3111001WL002242
|
ROOPKISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934180
|
|
ROOP KISHOR S/O CHANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-001-001/525
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025025
|
18/05/2023
|
ZAKIR
|
3111001WL002242
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934204
|
|
ZAKIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-001-001/703
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025027
|
18/05/2023
|
ANWAR HUSAIN
|
3111001WL002242
|
ANWAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934207
|
|
ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-001-001/709
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025028
|
18/05/2023
|
ISRAR AHMAD
|
3111001WL002242
|
ISRAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934182
|
|
ISRAR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-001-001/770
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025038
|
18/05/2023
|
MUJFFAR ALI
|
3111001WL002244
|
MUJFFAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934208
|
|
MUJAFFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-001-001/771
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025039
|
18/05/2023
|
AKBAR ALI
|
3111001WL002244
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934221
|
|
AKBAR ALI SO SAFA DAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-001-001/774
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025040
|
18/05/2023
|
SHAFI AHMAD
|
3111001WL002244
|
SHAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934190
|
|
SHAFI AHAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-001-001/776
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025041
|
18/05/2023
|
MOHD ARIF
|
3111001WL002244
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934186
|
|
MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-001-001/777
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025042
|
18/05/2023
|
VIJAY SINGH
|
3111001WL002244
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934210
|
|
VIJAY SINGH S/O- GIRDHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-001-001/778
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025043
|
18/05/2023
|
MUBIN
|
3111001WL002244
|
MUBIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934219
|
|
MUVEEN SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-001-001/784
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024975
|
18/05/2023
|
MUKHTAR ALI
|
3111001WL002240
|
MUKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934222
|
|
MUKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-001-001/785
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024976
|
18/05/2023
|
JASEEM
|
3111001WL002240
|
JASEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934187
|
|
JASEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-001-001/786
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024977
|
18/05/2023
|
RAIS AHMAD
|
3111001WL002240
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934196
|
|
RAEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-001-001/787
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024978
|
18/05/2023
|
MOHD NABI
|
3111001WL002240
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934209
|
|
MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-001-001/788
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024979
|
18/05/2023
|
FARUK
|
3111001WL002240
|
FARUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934184
|
|
FAROOKH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-001-001/790
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024980
|
18/05/2023
|
GULAM MOHD
|
3111001WL002240
|
GULAM MOHD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934211
|
|
GULAM MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SUAR
|
UP-11-001-001-001/792
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024981
|
18/05/2023
|
SAJID ALI
|
3111001WL002240
|
SAJID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934181
|
|
SAJID ALI SO SAFADAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-001-001/805
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025045
|
18/05/2023
|
SATPAL SINGH
|
3111001WL002244
|
SATPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934166
|
|
SATPAL SINGH SO CH ANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-001-001/806
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024982
|
18/05/2023
|
AKBAR ALI
|
3111001WL002240
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934217
|
|
AKABAR ALI SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-001-001/807
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024983
|
18/05/2023
|
SAGEER
|
3111001WL002240
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934213
|
|
SAGEER
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-001-001/809
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230024984
|
18/05/2023
|
USMAN ALI
|
3111001WL002240
|
USMAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934185
|
|
USMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-001-001/813
(MIRAPUR MEERGANJ)
|
3111001000NRG24170520230025046
|
18/05/2023
|
NAJIM
|
3111001WL002244
|
NAJIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1820934191
|
|
NAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183540
|
183540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|