|
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)
|
3111001000NRG24080920230205398
|
10/09/2023
|
ALI HASAN
|
3111001WL012477
|
ALI HASAN
|
00032
|
UTIB0004735
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902220
|
|
ALI HASSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-038-001/489
(SHAHPURA)
|
3111001000NRG24080920230205378
|
10/09/2023
|
SULEMAN
|
3111001WL012477
|
SULEMAN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902133
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-038-001/555
(SHAHPURA)
|
3111001000NRG24080920230205383
|
10/09/2023
|
AJRUDDEEN
|
3111001WL012477
|
AJRUDDEEN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902134
|
|
AZRUDDIN SO AFSAR AL
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-038-001/559
(SHAHPURA)
|
3111001000NRG24080920230205384
|
10/09/2023
|
JAMIL AHAMD
|
3111001WL012477
|
JAMIL AHAMD
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902121
|
|
JAMEEL AHMAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-101-001/438
(GADDI NAGLI)
|
3111001000NRG24020920230202085
|
10/09/2023
|
IKBAL KHAN
|
3111001WL012208
|
IKBAL KHAN
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7460902124
|
|
IKBAL KHAN
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-101-001/513
(GADDI NAGLI)
|
3111001000NRG24020920230202090
|
10/09/2023
|
AKHTAR ALI
|
3111001WL012208
|
AKHTAR ALI
|
00045
|
BARB0SUARXX
|
690
|
690
|
Processed
|
13/11/2023
|
|
7460902108
|
|
AKHTAR ALI SO AFSAR
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-101-001/514
(GADDI NAGLI)
|
3111001000NRG24020920230202091
|
10/09/2023
|
AARIF
|
3111001WL012208
|
AARIF
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7460902110
|
|
MR ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUAR
|
UP-11-001-101-001/637
(GADDI NAGLI)
|
3111001000NRG24020920230202125
|
10/09/2023
|
MUKHTAR KHAN
|
3111001WL012208
|
MUKHTAR KHAN
|
00045
|
BARB0SUARXX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7460902109
|
|
MUKHTAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-038-001/408
(SHAHPURA)
|
3111001000NRG24080920230205373
|
10/09/2023
|
WASEEM
|
3111001WL012477
|
WASEEM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902106
|
|
BASIM AHAMAD
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-038-001/76
(SHAHPURA)
|
3111001038NRG24050920230204565
|
10/09/2023
|
IKBAL
|
3111001038WL012399
|
IKBAL
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902102
|
|
IKBAL HUSSAIN S O MO
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-038-001/766
(SHAHPURA)
|
3111001038NRG24050920230204567
|
10/09/2023
|
IMRAN
|
3111001038WL012399
|
IMRAN
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902099
|
|
IMRAN ALI S O NABI J
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-038-001/81
(SHAHPURA)
|
3111001038NRG24050920230204575
|
10/09/2023
|
ASHFAQ
|
3111001038WL012399
|
ASHFAQ
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902105
|
|
ASPAK
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-038-001/82
(SHAHPURA)
|
3111001038NRG24050920230204576
|
10/09/2023
|
TAHIR
|
3111001038WL012399
|
TAHIR
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902100
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-038-001/83
(SHAHPURA)
|
3111001038NRG24050920230204577
|
10/09/2023
|
MUZAMMIL
|
3111001038WL012399
|
MUZAMMIL
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902101
|
|
MUJAMMIL S/O SABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-038-001/87
(SHAHPURA)
|
3111001038NRG24050920230204579
|
10/09/2023
|
HAROON
|
3111001038WL012399
|
HAROON
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902103
|
|
Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SUAR
|
UP-11-001-038-001/88
(SHAHPURA)
|
3111001038NRG24050920230204580
|
10/09/2023
|
MOHD MUSTAKEEM
|
3111001038WL012399
|
MOHD MUSTAKEEM
|
00045
|
BARB0TANDAX
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902104
|
|
MOHD MUSTAKEEM SO MAHMOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-101-001/629
(GADDI NAGLI)
|
3111001000NRG24020920230202123
|
10/09/2023
|
NAJIR AHMAD
|
3111001WL012208
|
NAJIR AHMAD
|
00415
|
SBIN0000643
|
920
|
920
|
Processed
|
13/11/2023
|
|
7460902125
|
|
MR NAZEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-035-001/387
(TODHIPURA)
|
3111001000NRG24080920230205365
|
10/09/2023
|
DANISH ALI
|
3111001WL012477
|
DANISH ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902131
|
|
DANISH ALI SO SHAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-035-001/383
(TODHIPURA)
|
3111001000NRG24080920230205361
|
10/09/2023
|
SHANAWAZ
|
3111001WL012477
|
SHANAWAZ
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902132
|
|
MR SHANAWAZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-038-001/164
(SHAHPURA)
|
3111001000NRG24080920230205371
|
10/09/2023
|
rasheet
|
3111001WL012477
|
rasheet
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902112
|
|
MR A RASHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUAR
|
UP-11-001-038-001/413
(SHAHPURA)
|
3111001000NRG24080920230205374
|
10/09/2023
|
MUSTAFA RAZA
|
3111001WL012477
|
MUSTAFA RAZA
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902115
|
|
MR MUSTAFA RAZA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-038-001/428
(SHAHPURA)
|
3111001000NRG24080920230205375
|
10/09/2023
|
HAMEDUN
|
3111001WL012477
|
HAMEDUN
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902118
|
|
MR HAMEDUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-038-001/482
(SHAHPURA)
|
3111001000NRG24080920230205377
|
10/09/2023
|
AFZAL
|
3111001WL012477
|
AFZAL
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902126
|
|
MOHD ABZAL SO SALAMAT JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-038-001/512
(SHAHPURA)
|
3111001000NRG24080920230205381
|
10/09/2023
|
RESHMA
|
3111001WL012477
|
RESHMA
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902123
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-038-001/516
(SHAHPURA)
|
3111001000NRG24080920230205382
|
10/09/2023
|
AKHATAR ALI
|
3111001WL012477
|
AKHATAR ALI
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902117
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-038-001/560
(SHAHPURA)
|
3111001000NRG24080920230205385
|
10/09/2023
|
AKEEL AHMAD
|
3111001WL012477
|
AKEEL AHMAD
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902120
|
|
MR AKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-038-001/610
(SHAHPURA)
|
3111001000NRG24080920230205386
|
10/09/2023
|
SULEMAN
|
3111001WL012477
|
SULEMAN
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902122
|
|
MR SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUAR
|
UP-11-001-038-001/611
(SHAHPURA)
|
3111001000NRG24080920230205387
|
10/09/2023
|
NAZMA
|
3111001WL012477
|
NAZMA
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902129
|
|
NAJMA WO JULFKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-038-001/765
(SHAHPURA)
|
3111001038NRG24050920230204566
|
10/09/2023
|
MUNNA
|
3111001038WL012399
|
MUNNA
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902130
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUAR
|
UP-11-001-038-001/77
(SHAHPURA)
|
3111001038NRG24050920230204568
|
10/09/2023
|
Israr
|
3111001038WL012399
|
Israr
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902111
|
|
ISRAR SO ABRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-038-001/770
(SHAHPURA)
|
3111001038NRG24050920230204569
|
10/09/2023
|
MEHNDI HASAN
|
3111001038WL012399
|
MEHNDI HASAN
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902113
|
|
Mahndi Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SUAR
|
UP-11-001-038-001/771
(SHAHPURA)
|
3111001000NRG24080920230205393
|
10/09/2023
|
FAREED AHMAD
|
3111001WL012477
|
FAREED AHMAD
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902114
|
|
FAREED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-038-001/773
(SHAHPURA)
|
3111001000NRG24080920230205394
|
10/09/2023
|
AYUV
|
3111001WL012477
|
AYUV
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902116
|
|
AYUB SO ASHFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-038-001/774
(SHAHPURA)
|
3111001000NRG24080920230205395
|
10/09/2023
|
MOHAMMAD RAUF
|
3111001WL012477
|
MOHAMMAD RAUF
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902119
|
|
MR MOHD RAUF MOHD RAUF
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUAR
|
UP-11-001-038-001/780
(SHAHPURA)
|
3111001038NRG24050920230204571
|
10/09/2023
|
SAFDAR ALI
|
3111001038WL012399
|
SAFDAR ALI
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460902128
|
|
MR SABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-035-001/22
(TODHIPURA)
|
3111001000NRG24080920230205358
|
10/09/2023
|
RASHID
|
3111001WL012477
|
RASHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902187
|
|
RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-035-001/269
(TODHIPURA)
|
3111001000NRG24080920230205359
|
10/09/2023
|
AFSAR KHAN
|
3111001WL012477
|
AFSAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902207
|
|
ZAFAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-035-001/382
(TODHIPURA)
|
3111001000NRG24080920230205360
|
10/09/2023
|
ZAMIR AHMAD
|
3111001WL012477
|
ZAMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902213
|
|
ZAMIR AHMAD S/O ZAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-035-001/384
(TODHIPURA)
|
3111001000NRG24080920230205362
|
10/09/2023
|
MOHD RAFI
|
3111001WL012477
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902211
|
|
MOHD RAFI S/O SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-035-001/385
(TODHIPURA)
|
3111001000NRG24080920230205363
|
10/09/2023
|
SHARIF AHAAMD
|
3111001WL012477
|
SHARIF AHAAMD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902212
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-035-001/386
(TODHIPURA)
|
3111001000NRG24080920230205364
|
10/09/2023
|
NAVED
|
3111001WL012477
|
NAVED
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902218
|
|
NAVED SO SHAREEFAHMA
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-035-001/388
(TODHIPURA)
|
3111001000NRG24080920230205366
|
10/09/2023
|
NAJID KHAN
|
3111001WL012477
|
NAJID KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902210
|
|
MR NAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUAR
|
UP-11-001-035-001/389
(TODHIPURA)
|
3111001000NRG24080920230205367
|
10/09/2023
|
KAMAR KHAN
|
3111001WL012477
|
KAMAR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902209
|
|
KAMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUAR
|
UP-11-001-035-001/391
(TODHIPURA)
|
3111001000NRG24080920230205369
|
10/09/2023
|
FARUKH KHAN
|
3111001WL012477
|
FARUKH KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902208
|
|
FAROUQ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-038-001/131-A
(SHAHPURA)
|
3111001000NRG24080920230205370
|
10/09/2023
|
FOOL JAHAN
|
3111001WL012477
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902196
|
|
PHOOLJANHA
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-038-001/27
(SHAHPURA)
|
3111001000NRG24080920230205372
|
10/09/2023
|
SHAMIM JAHAN
|
3111001WL012477
|
SHAMIM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902194
|
|
SHAMIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-038-001/475
(SHAHPURA)
|
3111001000NRG24080920230205376
|
10/09/2023
|
SHAH JAHAN
|
3111001WL012477
|
SHAH JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902193
|
|
SHAH JAHAN WO NAVI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-038-001/490
(SHAHPURA)
|
3111001000NRG24080920230205379
|
10/09/2023
|
JAMILA
|
3111001WL012477
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902204
|
|
JAMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-038-001/656
(SHAHPURA)
|
3111001000NRG24080920230205388
|
10/09/2023
|
JULFEKAR
|
3111001WL012477
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902195
|
|
JULFEQAR ALI SO YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-038-001/659
(SHAHPURA)
|
3111001000NRG24080920230205389
|
10/09/2023
|
FARJANA
|
3111001WL012477
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902217
|
|
FARJANA W/O MUSTAKIM
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-038-001/660
(SHAHPURA)
|
3111001000NRG24080920230205390
|
10/09/2023
|
MEHMOONA
|
3111001WL012477
|
MEHMOONA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902216
|
|
ANAM JAHAN WO YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-038-001/670
(SHAHPURA)
|
3111001000NRG24080920230205391
|
10/09/2023
|
USMAN
|
3111001WL012477
|
USMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902190
|
|
USMAN S/O YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-038-001/693
(SHAHPURA)
|
3111001038NRG24050920230204561
|
10/09/2023
|
TAUKEER
|
3111001038WL012399
|
TAUKEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902205
|
|
TOKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-038-001/703
(SHAHPURA)
|
3111001038NRG24050920230204562
|
10/09/2023
|
JALEES
|
3111001038WL012399
|
JALEES
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902192
|
|
MD JALEES
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-038-001/738
(SHAHPURA)
|
3111001038NRG24050920230204563
|
10/09/2023
|
WAJID ALI
|
3111001038WL012399
|
WAJID ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902198
|
|
WAJID ALI SO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-038-001/743
(SHAHPURA)
|
3111001038NRG24050920230204564
|
10/09/2023
|
ISRAR
|
3111001038WL012399
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902189
|
|
ISRAR S/O SAHAMTULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-038-001/767
(SHAHPURA)
|
3111001000NRG24080920230205392
|
10/09/2023
|
GUFRAN
|
3111001WL012477
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902199
|
|
GUFRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-038-001/775
(SHAHPURA)
|
3111001000NRG24080920230205396
|
10/09/2023
|
MOHD ALEEM
|
3111001WL012477
|
MOHD ALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902200
|
|
MOHD ALEEM SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-038-001/784
(SHAHPURA)
|
3111001000NRG24080920230205397
|
10/09/2023
|
NAEEM
|
3111001WL012477
|
NAEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460902127
|
|
Naeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SUAR
|
UP-11-001-038-001/787
(SHAHPURA)
|
3111001038NRG24050920230204573
|
10/09/2023
|
SANABBAR ALI
|
3111001038WL012399
|
SANABBAR ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902201
|
|
SANABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-038-001/790
(SHAHPURA)
|
3111001038NRG24050920230204574
|
10/09/2023
|
CHHOTE
|
3111001038WL012399
|
CHHOTE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902214
|
|
CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-038-001/791
(SHAHPURA)
|
3111001000NRG24080920230205399
|
10/09/2023
|
MOHD HASIM
|
3111001WL012477
|
MOHD HASIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902215
|
|
MOHD HASIM SO MOHD SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-038-001/792
(SHAHPURA)
|
3111001000NRG24080920230205400
|
10/09/2023
|
SHAKEEL AHMAD
|
3111001WL012477
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902219
|
|
SHAKEEL AHMAD S/O WAJEER
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-038-001/84
(SHAHPURA)
|
3111001038NRG24050920230204578
|
10/09/2023
|
HANEEF
|
3111001038WL012399
|
HANEEF
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460902183
|
|
MOHD HANEEF S/O CHHIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-038-001/92
(SHAHPURA)
|
3111001000NRG24080920230205401
|
10/09/2023
|
SIMA
|
3111001WL012477
|
SIMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460902191
|
|
SEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-082-001/12
(LAKHAMPUR)
|
3111001082NRG24080920230205270
|
10/09/2023
|
brajnandan
|
3111001082WL012463
|
brajnandan
|
00700
|
PUNB0SUPGB5
|
3289
|
3289
|
Processed
|
14/11/2023
|
|
7460902186
|
|
BRIJNANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-082-001/162
(LAKHAMPUR)
|
3111001082NRG24080920230205271
|
10/09/2023
|
shivkumar
|
3111001082WL012463
|
shivkumar
|
00700
|
PUNB0SUPGB5
|
3036
|
3036
|
Processed
|
14/11/2023
|
|
7460902184
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-101-001/10
(GADDI NAGLI)
|
3111001000NRG24020920230202075
|
10/09/2023
|
naseer khan
|
3111001WL012208
|
naseer khan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902140
|
|
NASIR KHAN SO SARDAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-101-001/104
(GADDI NAGLI)
|
3111001000NRG24020920230202076
|
10/09/2023
|
tufel
|
3111001WL012208
|
tufel
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902138
|
|
TUFAIL AHMAD SO NAVI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-101-001/105
(GADDI NAGLI)
|
3111001000NRG24020920230202077
|
10/09/2023
|
sarttar
|
3111001WL012208
|
sarttar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902135
|
|
SATTAR KHAN SO FAZ AR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-101-001/13
(GADDI NAGLI)
|
3111001000NRG24020920230202078
|
10/09/2023
|
nabab
|
3111001WL012208
|
nabab
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902162
|
|
NABAB ALI SO ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-101-001/2
(GADDI NAGLI)
|
3111001000NRG24020920230202079
|
10/09/2023
|
jameel khan
|
3111001WL012208
|
jameel khan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902185
|
|
JAMEEL KHAN SO FOO L KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-101-001/256
(GADDI NAGLI)
|
3111001000NRG24020920230202080
|
10/09/2023
|
jeet khan
|
3111001WL012208
|
jeet khan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902158
|
|
JEET KHAN SO SARDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-101-001/26
(GADDI NAGLI)
|
3111001000NRG24020920230202081
|
10/09/2023
|
ISLAM
|
3111001WL012208
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902136
|
|
ISLAM KHAN SO ASLO OP KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-101-001/28
(GADDI NAGLI)
|
3111001000NRG24020920230202082
|
10/09/2023
|
kayyom
|
3111001WL012208
|
kayyom
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902188
|
|
QAYYUM KHAN SO HASEEN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-101-001/283
(GADDI NAGLI)
|
3111001000NRG24020920230202083
|
10/09/2023
|
sher singh
|
3111001WL012208
|
sher singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902166
|
|
SHER SINGH SO MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-101-001/339
(GADDI NAGLI)
|
3111001000NRG24020920230202084
|
10/09/2023
|
CHUTTAN KHAN
|
3111001WL012208
|
CHUTTAN KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902202
|
|
CHHUTTAN KLHAN SO ZEEHASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-101-001/442
(GADDI NAGLI)
|
3111001000NRG24020920230202086
|
10/09/2023
|
ASLAM KHAN
|
3111001WL012208
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902154
|
|
ASLAM KHAN SO HASAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-101-001/443
(GADDI NAGLI)
|
3111001000NRG24020920230202087
|
10/09/2023
|
USMAN KHAN
|
3111001WL012208
|
USMAN KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902181
|
|
USMAN KHAN SO URMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-101-001/464
(GADDI NAGLI)
|
3111001000NRG24020920230202089
|
10/09/2023
|
RAJ PAL
|
3111001WL012208
|
RAJ PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902153
|
|
RAM PAL SO. DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-101-001/516
(GADDI NAGLI)
|
3111001000NRG24020920230202092
|
10/09/2023
|
YUNUS KHAN
|
3111001WL012208
|
YUNUS KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7460902163
|
|
YUNUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SUAR
|
UP-11-001-101-001/518
(GADDI NAGLI)
|
3111001000NRG24020920230202093
|
10/09/2023
|
AYYUB KHAN
|
3111001WL012208
|
AYYUB KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7460902156
|
|
AYYUB KHAN
|
BANK OF BARODA(606985)
|
|
83
|
SUAR
|
UP-11-001-101-001/521
(GADDI NAGLI)
|
3111001000NRG24020920230202094
|
10/09/2023
|
BALVEER SINGH
|
3111001WL012208
|
BALVEER SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902165
|
|
BALVEER SINGH SO JOHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-101-001/522
(GADDI NAGLI)
|
3111001000NRG24020920230202095
|
10/09/2023
|
PYARE LAL
|
3111001WL012208
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902159
|
|
PIYARE SO JOHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-101-001/525
(GADDI NAGLI)
|
3111001000NRG24020920230202096
|
10/09/2023
|
MATLUB KHAN
|
3111001WL012208
|
MATLUB KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902157
|
|
MATLOOB KHAN SO ALI BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-101-001/526
(GADDI NAGLI)
|
3111001000NRG24020920230202097
|
10/09/2023
|
NIRMAL SINGH
|
3111001WL012208
|
NIRMAL SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7460902155
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUAR
|
UP-11-001-101-001/528
(GADDI NAGLI)
|
3111001000NRG24020920230202099
|
10/09/2023
|
SHER SINGH
|
3111001WL012208
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902150
|
|
SHER SINGH SO KUNW AR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-101-001/530
(GADDI NAGLI)
|
3111001000NRG24020920230202100
|
10/09/2023
|
ISTEKAR KHAN
|
3111001WL012208
|
ISTEKAR KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902160
|
|
ISTEKAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-101-001/531
(GADDI NAGLI)
|
3111001000NRG24020920230202101
|
10/09/2023
|
SHAMSHER KHAN
|
3111001WL012208
|
SHAMSHER KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902152
|
|
SAMSHER SINGH SO. MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-101-001/532
(GADDI NAGLI)
|
3111001000NRG24020920230202102
|
10/09/2023
|
RAHIS
|
3111001WL012208
|
RAHIS
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902139
|
|
RAIS SO MO JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-101-001/536
(GADDI NAGLI)
|
3111001000NRG24020920230202103
|
10/09/2023
|
AFSAR ALI
|
3111001WL012208
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902197
|
|
AFSAR ALI KHAN SO FOOL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-101-001/537
(GADDI NAGLI)
|
3111001000NRG24020920230202104
|
10/09/2023
|
YUSUF
|
3111001WL012208
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902177
|
|
YUSUF KHAN SO DULLA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-101-001/540
(GADDI NAGLI)
|
3111001000NRG24020920230202105
|
10/09/2023
|
PREM
|
3111001WL012208
|
PREM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902174
|
|
PREM SINGH SO VALAVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-101-001/541
(GADDI NAGLI)
|
3111001000NRG24020920230202106
|
10/09/2023
|
AESHVEER
|
3111001WL012208
|
AESHVEER
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902172
|
|
ESAVEER SO KISHORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-101-001/549
(GADDI NAGLI)
|
3111001000NRG24020920230202107
|
10/09/2023
|
KISHAN LAL
|
3111001WL012208
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902175
|
|
KISHAN LAL SO KALL U
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-101-001/551
(GADDI NAGLI)
|
3111001000NRG24020920230202108
|
10/09/2023
|
ASLAM KHAN
|
3111001WL012208
|
ASLAM KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902151
|
|
ASLAM KHAN SO SALAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-101-001/563
(GADDI NAGLI)
|
3111001000NRG24020920230202109
|
10/09/2023
|
ALI AHMAD
|
3111001WL012208
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902168
|
|
ALI AHMAD SO NABI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-101-001/564
(GADDI NAGLI)
|
3111001000NRG24020920230202110
|
10/09/2023
|
TAHIR
|
3111001WL012208
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902179
|
|
TAHIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-101-001/567
(GADDI NAGLI)
|
3111001000NRG24020920230202111
|
10/09/2023
|
ANWARI
|
3111001WL012208
|
ANWARI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902164
|
|
ANWARI WO SHAKEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-101-001/569
(GADDI NAGLI)
|
3111001000NRG24020920230202112
|
10/09/2023
|
AYYUB KHAN
|
3111001WL012208
|
AYYUB KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902171
|
|
AYUB KHAN SO SALAMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-101-001/575
(GADDI NAGLI)
|
3111001000NRG24020920230202114
|
10/09/2023
|
AMIR AHMAD
|
3111001WL012208
|
AMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902161
|
|
AMEER AHAMAD SO. NAVI AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-101-001/577
(GADDI NAGLI)
|
3111001000NRG24020920230202115
|
10/09/2023
|
JULFEKAR KHAN
|
3111001WL012208
|
JULFEKAR KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902176
|
|
ZULFEQAR KHAN SO H USAIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-101-001/578
(GADDI NAGLI)
|
3111001000NRG24020920230202116
|
10/09/2023
|
IRFAN KHAN
|
3111001WL012208
|
IRFAN KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902169
|
|
IRFAN KHAN SO BHOORA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-101-001/592
(GADDI NAGLI)
|
3111001000NRG24020920230202117
|
10/09/2023
|
SAHIN JAHAN
|
3111001WL012208
|
SAHIN JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902170
|
|
SHAIN JAHAN WO SULTAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-101-001/596
(GADDI NAGLI)
|
3111001000NRG24020920230202118
|
10/09/2023
|
SHARIF KHAN
|
3111001WL012208
|
SHARIF KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902182
|
|
SHARIF KHAN SO JAMEEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-101-001/597
(GADDI NAGLI)
|
3111001000NRG24020920230202119
|
10/09/2023
|
JARIT KHAN
|
3111001WL012208
|
JARIT KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902206
|
|
ZAREED KHAN SO JAM EEL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-101-001/602
(GADDI NAGLI)
|
3111001000NRG24020920230202120
|
10/09/2023
|
RAM SINGH
|
3111001WL012208
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902148
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-101-001/603
(GADDI NAGLI)
|
3111001000NRG24020920230202121
|
10/09/2023
|
NOOR JAHAN
|
3111001WL012208
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902143
|
|
NOOR JAHAN WO BECHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-101-001/615
(GADDI NAGLI)
|
3111001000NRG24020920230202122
|
10/09/2023
|
YUSUF
|
3111001WL012208
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902180
|
|
YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-101-001/635
(GADDI NAGLI)
|
3111001000NRG24020920230202124
|
10/09/2023
|
NARESH BABU
|
3111001WL012208
|
NARESH BABU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902144
|
|
NARESH BABU SO DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-101-001/640
(GADDI NAGLI)
|
3111001000NRG24020920230202126
|
10/09/2023
|
NASIM JAHAN
|
3111001WL012208
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902147
|
|
NASEEM JAHAN SO SHAUKEENKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-101-001/646
(GADDI NAGLI)
|
3111001000NRG24020920230202127
|
10/09/2023
|
RAMWATI
|
3111001WL012208
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902145
|
|
RAMWATI WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-101-001/653
(GADDI NAGLI)
|
3111001000NRG24020920230202129
|
10/09/2023
|
SONU KUMAR
|
3111001WL012208
|
SONU KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902203
|
|
SONU KUMAR SO INDR A SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-101-001/661
(GADDI NAGLI)
|
3111001000NRG24020920230202130
|
10/09/2023
|
JAKIR KHAN
|
3111001WL012208
|
JAKIR KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902167
|
|
ZAKIR KHAN SO DULA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-101-001/674
(GADDI NAGLI)
|
3111001000NRG24020920230202131
|
10/09/2023
|
FOOL JAHAN
|
3111001WL012208
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902142
|
|
FOOL JAHAN WO. NAJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-101-001/687
(GADDI NAGLI)
|
3111001000NRG24020920230202132
|
10/09/2023
|
AKBAR ALI
|
3111001WL012208
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902146
|
|
AKBAR ALI SO SARDA R KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-101-001/69
(GADDI NAGLI)
|
3111001000NRG24020920230202133
|
10/09/2023
|
HASAN KHAN
|
3111001WL012208
|
HASAN KHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7460902137
|
|
HASAN KHAN SO HUAS IN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-101-001/699
(GADDI NAGLI)
|
3111001000NRG24020920230202134
|
10/09/2023
|
HASIN JAHAN
|
3111001WL012208
|
HASIN JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902141
|
|
HASEEN JAHAN WO SHAHJAD KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-101-001/708
(GADDI NAGLI)
|
3111001000NRG24020920230202135
|
10/09/2023
|
IFRAN JAHAN
|
3111001WL012208
|
IFRAN JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902149
|
|
IRFAN BEE WO AMEER AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-101-001/720
(GADDI NAGLI)
|
3111001000NRG24020920230202137
|
10/09/2023
|
Pappu
|
3111001WL012208
|
Pappu
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902107
|
|
PAPPU SO RAMPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-101-001/729
(GADDI NAGLI)
|
3111001000NRG24020920230202139
|
10/09/2023
|
Amir Jaha
|
3111001WL012208
|
Amir Jaha
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902178
|
|
AMEER JAHAN WO SHA MSHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-101-001/733
(GADDI NAGLI)
|
3111001000NRG24020920230202140
|
10/09/2023
|
Aliya Bi
|
3111001WL012208
|
Aliya Bi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7460902173
|
|
ALIYA BI
|
SARVA UP GRAMIN BANK(607135)
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SubTotal
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139265
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139265
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Total
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222525
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222525
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