|
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-11-001-038-001/555
(SHAHPURA)
|
3111001038NRG24310320240423476
|
31/03/2024
|
AJRUDDEEN
|
3111001038WL026807
|
AJRUDDEEN
|
00045
|
BARB0LALKAL
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629508
|
|
AZRUDDIN SO AFSAR AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-038-001/125
(SHAHPURA)
|
3111001038NRG24310320240423459
|
31/03/2024
|
SALEEM
|
3111001038WL026807
|
SALEEM
|
00045
|
BARB0TANDAX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120629493
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUAR
|
UP-11-001-038-001/130
(SHAHPURA)
|
3111001038NRG24310320240423460
|
31/03/2024
|
SAGEER AHMAD
|
3111001038WL026807
|
SAGEER AHMAD
|
00045
|
BARB0TANDAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629476
|
|
SHAGIR AHMAD SO SADD
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-038-001/757
(SHAHPURA)
|
3111001038NRG24310320240423491
|
31/03/2024
|
FAREED
|
3111001038WL026808
|
FAREED
|
00045
|
BARB0TANDAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629510
|
|
FAREED
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-038-001/761
(SHAHPURA)
|
3111001038NRG24310320240423492
|
31/03/2024
|
ANEES
|
3111001038WL026808
|
ANEES
|
00045
|
BARB0TANDAX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629509
|
|
ANEES
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-014-001/161
(JAMALGANJ)
|
3111001142NRG24300320240423369
|
31/03/2024
|
NANNA
|
3111001142WL026789
|
NANNA
|
00349
|
PSIB0000504
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629495
|
|
NANNA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUAR
|
UP-11-001-014-001/241
(JAMALGANJ)
|
3111001142NRG24300320240423378
|
31/03/2024
|
JUVAIDA
|
3111001142WL026789
|
JUVAIDA
|
00349
|
PSIB0000504
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629496
|
|
JUVAIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-016-002/375
(RAJPURA TANDA)
|
3111001142NRG24300320240423389
|
31/03/2024
|
DILSHAD
|
3111001142WL026789
|
DILSHAD
|
00349
|
PSIB0000504
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629475
|
|
DILSHAD SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-016-002/673
(RAJPURA TANDA)
|
3111001142NRG24300320240423397
|
31/03/2024
|
JAKIR ALI
|
3111001142WL026789
|
JAKIR ALI
|
00349
|
PSIB0000504
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629494
|
|
JAKIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SUAR
|
UP-11-001-016-002/685
(RAJPURA TANDA)
|
3111001142NRG24300320240423351
|
31/03/2024
|
ishrat jahan
|
3111001142WL026788
|
ishrat jahan
|
00349
|
PSIB0000504
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629497
|
|
ISHRAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-038-001/663
(SHAHPURA)
|
3111001038NRG24310320240423482
|
31/03/2024
|
KHALIL
|
3111001038WL026807
|
KHALIL
|
00354
|
PUNB0732800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120629512
|
|
KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUAR
|
UP-11-001-051-001/333
(CHAK GAJRAULA)
|
3111001051NRG24310320240423498
|
31/03/2024
|
SUNITA DEVI
|
3111001051WL026809
|
SUNITA DEVI
|
00354
|
PUNB0732800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629513
|
|
SUNITA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-051-001/318
(CHAK GAJRAULA)
|
3111001051NRG24310320240423532
|
31/03/2024
|
VISHAL CHAUHAN
|
3111001051WL026810
|
VISHAL CHAUHAN
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629507
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-038-001/142
(SHAHPURA)
|
3111001038NRG24310320240423461
|
31/03/2024
|
mehndi hasan
|
3111001038WL026807
|
mehndi hasan
|
00415
|
SBIN0015831
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629471
|
|
MR MEHDI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-038-001/186
(SHAHPURA)
|
3111001038NRG24310320240423463
|
31/03/2024
|
GUDDU
|
3111001038WL026807
|
GUDDU
|
00415
|
SBIN0015831
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120629472
|
|
GUDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-038-001/234
(SHAHPURA)
|
3111001038NRG24310320240423466
|
31/03/2024
|
DANISH
|
3111001038WL026807
|
DANISH
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629501
|
|
DANISH SO ISTIYAK
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-038-001/420
(SHAHPURA)
|
3111001038NRG24310320240423470
|
31/03/2024
|
MURSHAID
|
3111001038WL026807
|
MURSHAID
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629470
|
|
MR MURSHAHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUAR
|
UP-11-001-038-001/523-A
(SHAHPURA)
|
3111001038NRG24310320240423474
|
31/03/2024
|
ATEEK
|
3111001038WL026807
|
ATEEK
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629498
|
|
MR ATEEK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-038-001/588
(SHAHPURA)
|
3111001038NRG24310320240423477
|
31/03/2024
|
KAMAL
|
3111001038WL026807
|
KAMAL
|
00415
|
SBIN0015831
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120629474
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-038-001/662
(SHAHPURA)
|
3111001038NRG24310320240423481
|
31/03/2024
|
AKIL
|
3111001038WL026807
|
AKIL
|
00415
|
SBIN0015831
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120629505
|
|
AKIL SO SAGIR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-038-001/671
(SHAHPURA)
|
3111001038NRG24310320240423433
|
31/03/2024
|
FAQRUDDIN ANSARI
|
3111001038WL026803
|
FAQRUDDIN ANSARI
|
00415
|
SBIN0015831
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120629503
|
|
MR FAQRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUAR
|
UP-11-001-038-001/719
(SHAHPURA)
|
3111001038NRG24310320240423438
|
31/03/2024
|
MANGAL SEN
|
3111001038WL026803
|
MANGAL SEN
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120629502
|
|
MR MANGAL SEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-038-001/730
(SHAHPURA)
|
3111001038NRG24310320240423449
|
31/03/2024
|
RAJENDAR
|
3111001038WL026805
|
RAJENDAR
|
00415
|
SBIN0015831
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629504
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-038-001/746
(SHAHPURA)
|
3111001038NRG24310320240423451
|
31/03/2024
|
AFSAR ALI
|
3111001038WL026805
|
AFSAR ALI
|
00415
|
SBIN0015831
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629499
|
|
MR AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-038-001/772
(SHAHPURA)
|
3111001038NRG24310320240423485
|
31/03/2024
|
MUSTAKEEM
|
3111001038WL026807
|
MUSTAKEEM
|
00415
|
SBIN0015831
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120629500
|
|
Mustakeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SUAR
|
UP-11-001-038-001/797
(SHAHPURA)
|
3111001038NRG24310320240423487
|
31/03/2024
|
MO RAFI
|
3111001038WL026807
|
MO RAFI
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629473
|
|
MR MOHD RAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUAR
|
UP-11-001-038-001/801
(SHAHPURA)
|
3111001038NRG24310320240423488
|
31/03/2024
|
JAINUL AAVEDIN
|
3111001038WL026807
|
JAINUL AAVEDIN
|
00415
|
SBIN0015831
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120629506
|
|
MR JAINUL AAVEDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
28
|
SUAR
|
UP-11-001-014-001/109
(JAMALGANJ)
|
3111001142NRG24300320240423365
|
31/03/2024
|
ajaz
|
3111001142WL026789
|
ajaz
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629461
|
|
AIZAJ ALI SO IMTYAZ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-014-001/141
(JAMALGANJ)
|
3111001142NRG24300320240423366
|
31/03/2024
|
AALAM JAHAN
|
3111001142WL026789
|
AALAM JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629584
|
|
ALAM JAHAN W/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-014-001/143
(JAMALGANJ)
|
3111001142NRG24300320240423367
|
31/03/2024
|
GULAM NABI
|
3111001142WL026789
|
GULAM NABI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629574
|
|
GULAM NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-014-001/144
(JAMALGANJ)
|
3111001142NRG24300320240423368
|
31/03/2024
|
AFROZ JAHAN
|
3111001142WL026789
|
AFROZ JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629585
|
|
AFAROJ
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUAR
|
UP-11-001-014-001/231
(JAMALGANJ)
|
3111001142NRG24300320240423370
|
31/03/2024
|
AMEEN ALI
|
3111001142WL026789
|
AMEEN ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629575
|
|
Ameen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SUAR
|
UP-11-001-014-001/233
(JAMALGANJ)
|
3111001142NRG24300320240423371
|
31/03/2024
|
NANHI BEGUM
|
3111001142WL026789
|
NANHI BEGUM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629560
|
|
NANHI BEGAM W/O AMIN AHAMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
34
|
SUAR
|
UP-11-001-014-001/235
(JAMALGANJ)
|
3111001142NRG24300320240423372
|
31/03/2024
|
SADDAM ALI
|
3111001142WL026789
|
SADDAM ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629568
|
|
SADDAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-014-001/236
(JAMALGANJ)
|
3111001142NRG24300320240423373
|
31/03/2024
|
RESHMA
|
3111001142WL026789
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629555
|
|
RESHMA W/O AVID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-014-001/237
(JAMALGANJ)
|
3111001142NRG24300320240423374
|
31/03/2024
|
MO UMAR
|
3111001142WL026789
|
MO UMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629571
|
|
MO UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-014-001/238
(JAMALGANJ)
|
3111001142NRG24300320240423375
|
31/03/2024
|
SAIF ALI
|
3111001142WL026789
|
SAIF ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629591
|
|
SAIF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-014-001/239
(JAMALGANJ)
|
3111001142NRG24300320240423376
|
31/03/2024
|
MURSALIM
|
3111001142WL026789
|
MURSALIM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629589
|
|
MURSALIM S/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-014-001/240
(JAMALGANJ)
|
3111001142NRG24300320240423377
|
31/03/2024
|
ROOKSANA
|
3111001142WL026789
|
ROOKSANA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629569
|
|
Rooksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SUAR
|
UP-11-001-014-001/243
(JAMALGANJ)
|
3111001142NRG24300320240423379
|
31/03/2024
|
Julfe Ali
|
3111001142WL026789
|
Julfe Ali
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629588
|
|
JULFE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-014-001/244
(JAMALGANJ)
|
3111001142NRG24300320240423380
|
31/03/2024
|
Mahtab Jahan
|
3111001142WL026789
|
Mahtab Jahan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629579
|
|
MEHTAB JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-014-001/245
(JAMALGANJ)
|
3111001142NRG24300320240423381
|
31/03/2024
|
Rahmat Jahan
|
3111001142WL026789
|
Rahmat Jahan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629586
|
|
RAHMAT JAHAN WO IMTIYAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-014-001/84
(JAMALGANJ)
|
3111001142NRG24300320240423383
|
31/03/2024
|
KHALEEL
|
3111001142WL026789
|
KHALEEL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629581
|
|
KHALEEL SO AMEEN S HAH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-016-002/11
(RAJPURA TANDA)
|
3111001142NRG24300320240423384
|
31/03/2024
|
SAKHAWAT HUSSAIN
|
3111001142WL026789
|
SAKHAWAT HUSSAIN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629464
|
|
SAKHAVAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-016-002/299
(RAJPURA TANDA)
|
3111001142NRG24300320240423385
|
31/03/2024
|
BABU HUSAIN
|
3111001142WL026789
|
BABU HUSAIN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629556
|
|
BABU HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-016-002/340
(RAJPURA TANDA)
|
3111001142NRG24300320240423386
|
31/03/2024
|
ASHRAF
|
3111001142WL026789
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629552
|
|
ASHRAF
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-016-002/372
(RAJPURA TANDA)
|
3111001142NRG24300320240423387
|
31/03/2024
|
REHMST JAHAN
|
3111001142WL026789
|
REHMST JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629577
|
|
RAHMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-016-002/374
(RAJPURA TANDA)
|
3111001142NRG24300320240423388
|
31/03/2024
|
FIROJ JAHAN
|
3111001142WL026789
|
FIROJ JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629561
|
|
FIROJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-016-002/405
(RAJPURA TANDA)
|
3111001142NRG24300320240423390
|
31/03/2024
|
AZAM
|
3111001142WL026789
|
AZAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629566
|
|
AZAM
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-016-002/407
(RAJPURA TANDA)
|
3111001142NRG24300320240423391
|
31/03/2024
|
SANJAY
|
3111001142WL026789
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629553
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-016-002/412
(RAJPURA TANDA)
|
3111001142NRG24300320240423392
|
31/03/2024
|
AALE HASAN
|
3111001142WL026789
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629463
|
|
AALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-016-002/413
(RAJPURA TANDA)
|
3111001142NRG24300320240423393
|
31/03/2024
|
ABDUL HASAN
|
3111001142WL026789
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629459
|
|
ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-016-002/421
(RAJPURA TANDA)
|
3111001142NRG24300320240423394
|
31/03/2024
|
MUSRAF ALI
|
3111001142WL026789
|
MUSRAF ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629570
|
|
MR MUSHRIF ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUAR
|
UP-11-001-016-002/489
(RAJPURA TANDA)
|
3111001142NRG24300320240423395
|
31/03/2024
|
NAVED AKHTAR
|
3111001142WL026789
|
NAVED AKHTAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629564
|
|
NAVED AKHTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-016-002/672
(RAJPURA TANDA)
|
3111001142NRG24300320240423396
|
31/03/2024
|
MUSBBAR
|
3111001142WL026789
|
MUSBBAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629462
|
|
MUSBBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-016-002/674
(RAJPURA TANDA)
|
3111001142NRG24300320240423398
|
31/03/2024
|
NAJMA
|
3111001142WL026789
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629562
|
|
NAJMA
|
INDUSIND BANK(607189)
|
|
57
|
SUAR
|
UP-11-001-016-002/675
(RAJPURA TANDA)
|
3111001142NRG24300320240423399
|
31/03/2024
|
HAJARA
|
3111001142WL026789
|
HAJARA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629587
|
|
HAZRA HAZRA
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-016-002/676
(RAJPURA TANDA)
|
3111001142NRG24300320240423343
|
31/03/2024
|
ISHTIYAK
|
3111001142WL026788
|
ISHTIYAK
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629551
|
|
ISHTYAQUE HUSSAIN SO MUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-016-002/678
(RAJPURA TANDA)
|
3111001142NRG24300320240423344
|
31/03/2024
|
YASMEEN
|
3111001142WL026788
|
YASMEEN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629558
|
|
YASMEEN W/O RIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-016-002/679
(RAJPURA TANDA)
|
3111001142NRG24300320240423345
|
31/03/2024
|
RIFAKAT
|
3111001142WL026788
|
RIFAKAT
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629578
|
|
RIFAKAT SO HIMAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-016-002/680
(RAJPURA TANDA)
|
3111001142NRG24300320240423346
|
31/03/2024
|
SHARUKH KHAN
|
3111001142WL026788
|
SHARUKH KHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629567
|
|
SHARUKH KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-016-002/681
(RAJPURA TANDA)
|
3111001142NRG24300320240423347
|
31/03/2024
|
AYASHA
|
3111001142WL026788
|
AYASHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629583
|
|
SMT AYASHA W/O MUSHAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-016-002/682
(RAJPURA TANDA)
|
3111001142NRG24300320240423348
|
31/03/2024
|
MUKHLEEM
|
3111001142WL026788
|
MUKHLEEM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629554
|
|
MUKHLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-016-002/683
(RAJPURA TANDA)
|
3111001142NRG24300320240423349
|
31/03/2024
|
DILSHAD
|
3111001142WL026788
|
DILSHAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629573
|
|
MR DILSHAD D
|
STATE BANK OF INDIA(508548)
|
|
65
|
SUAR
|
UP-11-001-016-002/684
(RAJPURA TANDA)
|
3111001142NRG24300320240423350
|
31/03/2024
|
YASMEEN
|
3111001142WL026788
|
YASMEEN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629595
|
|
YASMEEN
|
BANK OF BARODA(606985)
|
|
66
|
SUAR
|
UP-11-001-016-002/688
(RAJPURA TANDA)
|
3111001142NRG24300320240423353
|
31/03/2024
|
Rihan
|
3111001142WL026788
|
Rihan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629592
|
|
RIHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-016-002/690
(RAJPURA TANDA)
|
3111001142NRG24300320240423354
|
31/03/2024
|
BASROODDIN
|
3111001142WL026788
|
BASROODDIN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629572
|
|
BASROODDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-016-002/692
(RAJPURA TANDA)
|
3111001142NRG24300320240423355
|
31/03/2024
|
Bano
|
3111001142WL026788
|
Bano
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629563
|
|
BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-016-002/693
(RAJPURA TANDA)
|
3111001142NRG24300320240423356
|
31/03/2024
|
Vikki
|
3111001142WL026788
|
Vikki
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629565
|
|
VIKKI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-016-002/695
(RAJPURA TANDA)
|
3111001142NRG24300320240423357
|
31/03/2024
|
AKSHAY KUMAR
|
3111001142WL026788
|
AKSHAY KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629557
|
|
AKSHAY KUMAR SO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-016-002/696
(RAJPURA TANDA)
|
3111001142NRG24300320240423358
|
31/03/2024
|
SIFAKAT ALI
|
3111001142WL026788
|
SIFAKAT ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629576
|
|
SIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-016-002/697
(RAJPURA TANDA)
|
3111001142NRG24300320240423359
|
31/03/2024
|
NANHI BEGAM
|
3111001142WL026788
|
NANHI BEGAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629593
|
|
Nanhi Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SUAR
|
UP-11-001-016-002/698
(RAJPURA TANDA)
|
3111001142NRG24300320240423360
|
31/03/2024
|
TAMANNA
|
3111001142WL026788
|
TAMANNA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629559
|
|
TAMANNA W/O MUSHARRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-016-002/699
(RAJPURA TANDA)
|
3111001142NRG24300320240423361
|
31/03/2024
|
Jumrat Jaha
|
3111001142WL026788
|
Jumrat Jaha
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629580
|
|
JUMRAT JAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-016-002/700
(RAJPURA TANDA)
|
3111001142NRG24300320240423362
|
31/03/2024
|
Saif Ali
|
3111001142WL026788
|
Saif Ali
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629582
|
|
SAIF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-016-002/709
(RAJPURA TANDA)
|
3111001142NRG24300320240423363
|
31/03/2024
|
Anita Rani
|
3111001142WL026788
|
Anita Rani
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629590
|
|
ANITA RANI W/O ANIL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
77
|
SUAR
|
UP-11-001-016-002/710
(RAJPURA TANDA)
|
3111001142NRG24300320240423364
|
31/03/2024
|
Noor Apsha
|
3111001142WL026788
|
Noor Apsha
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629460
|
|
NOORABSHA DO MOHD IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-038-001/182
(SHAHPURA)
|
3111001038NRG24310320240423462
|
31/03/2024
|
CHATTARPAL
|
3111001038WL026807
|
CHATTARPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629486
|
|
CHHATRAPAL SINGH S/O SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-038-001/230
(SHAHPURA)
|
3111001038NRG24310320240423464
|
31/03/2024
|
MOHD NADEEM
|
3111001038WL026807
|
MOHD NADEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120629601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SUAR
|
UP-11-001-038-001/232
(SHAHPURA)
|
3111001038NRG24310320240423465
|
31/03/2024
|
JUNED
|
3111001038WL026807
|
JUNED
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629603
|
|
JUNAID ANSARI S/O NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-038-001/281
(SHAHPURA)
|
3111001038NRG24310320240423467
|
31/03/2024
|
MOHD NAEEM
|
3111001038WL026807
|
MOHD NAEEM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629481
|
|
MOHD NAEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-038-001/39
(SHAHPURA)
|
3111001038NRG24310320240423468
|
31/03/2024
|
SHAKEEL AHMAD
|
3111001038WL026807
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120629488
|
|
SHAKEEL AHMAD SO VABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-038-001/416
(SHAHPURA)
|
3111001038NRG24310320240423469
|
31/03/2024
|
MAHFOOJ
|
3111001038WL026807
|
MAHFOOJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629597
|
|
MAHAFOOZ SO SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-038-001/501
(SHAHPURA)
|
3111001038NRG24310320240423430
|
31/03/2024
|
TAFSEEL
|
3111001038WL026803
|
TAFSEEL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120629515
|
|
MR MOHD TAFSIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SUAR
|
UP-11-001-038-001/514
(SHAHPURA)
|
3111001038NRG24310320240423471
|
31/03/2024
|
SHABANA
|
3111001038WL026807
|
SHABANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629491
|
|
Sabir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SUAR
|
UP-11-001-038-001/518
(SHAHPURA)
|
3111001038NRG24310320240423472
|
31/03/2024
|
SHAKEENA
|
3111001038WL026807
|
SHAKEENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120629548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SUAR
|
UP-11-001-038-001/521
(SHAHPURA)
|
3111001038NRG24310320240423473
|
31/03/2024
|
HANIF
|
3111001038WL026807
|
HANIF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629485
|
|
HANEEF SO ABDUL WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-038-001/524
(SHAHPURA)
|
3111001038NRG24310320240423475
|
31/03/2024
|
TOFIK
|
3111001038WL026807
|
TOFIK
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629455
|
|
MR TOUFIK TOUFIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
SUAR
|
UP-11-001-038-001/569
(SHAHPURA)
|
3111001038NRG24310320240423431
|
31/03/2024
|
FAEEM
|
3111001038WL026803
|
FAEEM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120629602
|
|
FAIM AHMAD
|
AXIS BANK(607153)
|
|
90
|
SUAR
|
UP-11-001-038-001/582
(SHAHPURA)
|
3111001038NRG24310320240423432
|
31/03/2024
|
NABAB
|
3111001038WL026803
|
NABAB
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120629457
|
|
MR NAVAB NAVAB
|
STATE BANK OF INDIA(508548)
|
|
91
|
SUAR
|
UP-11-001-038-001/590
(SHAHPURA)
|
3111001038NRG24310320240423478
|
31/03/2024
|
JALEES
|
3111001038WL026807
|
JALEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629605
|
|
JALIS SO AQEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-038-001/623
(SHAHPURA)
|
3111001038NRG24310320240423479
|
31/03/2024
|
NASIR
|
3111001038WL026807
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629477
|
|
NASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-038-001/661
(SHAHPURA)
|
3111001038NRG24310320240423480
|
31/03/2024
|
ARIF
|
3111001038WL026807
|
ARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629458
|
|
Arif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SUAR
|
UP-11-001-038-001/670
(SHAHPURA)
|
3111001038NRG24310320240423483
|
31/03/2024
|
USMAN
|
3111001038WL026807
|
USMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629599
|
|
USMAN S/O YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-038-001/675
(SHAHPURA)
|
3111001038NRG24310320240423434
|
31/03/2024
|
SHAHID HUSAIN
|
3111001038WL026803
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120629600
|
|
SHAHID HUSAIN S/O SABIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-038-001/698
(SHAHPURA)
|
3111001038NRG24310320240423454
|
31/03/2024
|
DULARI
|
3111001038WL026806
|
DULARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629483
|
|
DULARI WO KADDE
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-038-001/699
(SHAHPURA)
|
3111001038NRG24310320240423455
|
31/03/2024
|
MUKESH KUMAR
|
3111001038WL026806
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629490
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SUAR
|
UP-11-001-038-001/701
(SHAHPURA)
|
3111001038NRG24310320240423456
|
31/03/2024
|
SHAKEENA
|
3111001038WL026806
|
SHAKEENA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629453
|
|
SAKINA WO SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-038-001/707
(SHAHPURA)
|
3111001038NRG24310320240423457
|
31/03/2024
|
RAJ KISHOR
|
3111001038WL026806
|
RAJ KISHOR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629514
|
|
RAJKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-038-001/708
(SHAHPURA)
|
3111001038NRG24310320240423458
|
31/03/2024
|
RAM KISHOR
|
3111001038WL026806
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629598
|
|
RAM KISHOR SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-038-001/709
(SHAHPURA)
|
3111001038NRG24310320240423448
|
31/03/2024
|
RUKMAN
|
3111001038WL026805
|
RUKMAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629487
|
|
RUKM SINGH SO RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-038-001/715
(SHAHPURA)
|
3111001038NRG24310320240423435
|
31/03/2024
|
JABAR SINGH
|
3111001038WL026803
|
JABAR SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120629478
|
|
JABAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-038-001/716
(SHAHPURA)
|
3111001038NRG24310320240423436
|
31/03/2024
|
SOHAN LAL
|
3111001038WL026803
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120629604
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-038-001/718
(SHAHPURA)
|
3111001038NRG24310320240423437
|
31/03/2024
|
SALEEM
|
3111001038WL026803
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120629489
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SUAR
|
UP-11-001-038-001/741
(SHAHPURA)
|
3111001038NRG24310320240423450
|
31/03/2024
|
DHARAM PAL
|
3111001038WL026805
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629456
|
|
DHARMPAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-038-001/747
(SHAHPURA)
|
3111001038NRG24310320240423452
|
31/03/2024
|
RAJENDAR
|
3111001038WL026805
|
RAJENDAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629482
|
|
RAJENDRA S/O KADDE
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-038-001/748
(SHAHPURA)
|
3111001038NRG24310320240423489
|
31/03/2024
|
NANHE
|
3111001038WL026808
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629484
|
|
NANHE SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-038-001/752
(SHAHPURA)
|
3111001038NRG24310320240423453
|
31/03/2024
|
VINOD SINGH
|
3111001038WL026805
|
VINOD SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120629480
|
|
VINOD SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-038-001/753
(SHAHPURA)
|
3111001038NRG24310320240423490
|
31/03/2024
|
NANNE
|
3111001038WL026808
|
NANNE
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629479
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-038-001/760
(SHAHPURA)
|
3111001038NRG24310320240423484
|
31/03/2024
|
NAFEES
|
3111001038WL026807
|
NAFEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629550
|
|
NAFEES
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-038-001/763
(SHAHPURA)
|
3111001038NRG24310320240423493
|
31/03/2024
|
NANHI
|
3111001038WL026808
|
NANHI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120629549
|
|
NANHI WO ISTAKER
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-038-001/791
(SHAHPURA)
|
3111001038NRG24310320240423486
|
31/03/2024
|
MOHD HASIM
|
3111001038WL026807
|
MOHD HASIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120629454
|
|
MOHD HASIM SO MOHD SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-051-001/125
(CHAK GAJRAULA)
|
3111001051NRG24310320240423494
|
31/03/2024
|
PREM SINGH
|
3111001051WL026809
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629465
|
|
PREMI SINGH SO CHU NNI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-051-001/15
(CHAK GAJRAULA)
|
3111001051NRG24310320240423495
|
31/03/2024
|
nazakat
|
3111001051WL026809
|
nazakat
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629518
|
|
NAZAKAT SO SHARAFA T HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-051-001/156
(CHAK GAJRAULA)
|
3111001051NRG24310320240423531
|
31/03/2024
|
RAMKAILASH
|
3111001051WL026810
|
RAMKAILASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629520
|
|
RAM KAILESH SO GAN PAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-051-001/317
(CHAK GAJRAULA)
|
3111001051NRG24310320240423496
|
31/03/2024
|
SUMAN DEVI
|
3111001051WL026809
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629536
|
|
SUMAN DEVI W/O.SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-051-001/331
(CHAK GAJRAULA)
|
3111001051NRG24310320240423497
|
31/03/2024
|
RAKESH SINGH
|
3111001051WL026809
|
RAKESH SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629594
|
|
Rakesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SUAR
|
UP-11-001-051-001/336
(CHAK GAJRAULA)
|
3111001051NRG24310320240423499
|
31/03/2024
|
ROOVI DEVI
|
3111001051WL026809
|
ROOVI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629542
|
|
ROOVI DEVI W/O RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-051-001/337
(CHAK GAJRAULA)
|
3111001051NRG24310320240423500
|
31/03/2024
|
Satish Kumar
|
3111001051WL026809
|
Satish Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629468
|
|
SATIS
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-051-001/338
(CHAK GAJRAULA)
|
3111001051NRG24310320240423501
|
31/03/2024
|
Saravesh
|
3111001051WL026809
|
Saravesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629526
|
|
SARAVESH W/O RADHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-051-001/339
(CHAK GAJRAULA)
|
3111001051NRG24310320240423502
|
31/03/2024
|
Rekha Rani
|
3111001051WL026809
|
Rekha Rani
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629467
|
|
REKHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-051-001/341
(CHAK GAJRAULA)
|
3111001051NRG24310320240423503
|
31/03/2024
|
Shivam
|
3111001051WL026809
|
Shivam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629524
|
|
SHIVAM S/O BHARTPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-051-001/349
(CHAK GAJRAULA)
|
3111001051NRG24310320240423504
|
31/03/2024
|
MAMTA
|
3111001051WL026809
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629519
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SUAR
|
UP-11-001-051-001/357
(CHAK GAJRAULA)
|
3111001051NRG24310320240423505
|
31/03/2024
|
Mayawati
|
3111001051WL026809
|
Mayawati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629532
|
|
MAYA WATI W/O JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-051-001/358
(CHAK GAJRAULA)
|
3111001051NRG24310320240423506
|
31/03/2024
|
AARTI DEVI
|
3111001051WL026809
|
AARTI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629543
|
|
ARTI DEVI W/O RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-051-001/359
(CHAK GAJRAULA)
|
3111001051NRG24310320240423507
|
31/03/2024
|
PRADUMAN
|
3111001051WL026809
|
PRADUMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629521
|
|
PRADUMAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
127
|
SUAR
|
UP-11-001-051-001/360
(CHAK GAJRAULA)
|
3111001051NRG24310320240423508
|
31/03/2024
|
LAXMI DEVI
|
3111001051WL026809
|
LAXMI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629596
|
|
LAXMI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-051-001/361
(CHAK GAJRAULA)
|
3111001051NRG24310320240423509
|
31/03/2024
|
MAMTA DEVI
|
3111001051WL026809
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629527
|
|
MAMTA DEVI W/O NARENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-051-001/362
(CHAK GAJRAULA)
|
3111001051NRG24310320240423510
|
31/03/2024
|
KAMLESH DEVI
|
3111001051WL026809
|
KAMLESH DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629541
|
|
KAMLESH DEVI W/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-051-001/363
(CHAK GAJRAULA)
|
3111001051NRG24310320240423511
|
31/03/2024
|
BEENA
|
3111001051WL026809
|
BEENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629545
|
|
BEENA WO BABLU KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-051-001/364
(CHAK GAJRAULA)
|
3111001051NRG24310320240423512
|
31/03/2024
|
PREMWATI
|
3111001051WL026809
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629525
|
|
PREMWATI DEVI W/O GOKHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-051-001/365
(CHAK GAJRAULA)
|
3111001051NRG24310320240423513
|
31/03/2024
|
RAJENDRA SINGH
|
3111001051WL026809
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629534
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
133
|
SUAR
|
UP-11-001-051-001/367
(CHAK GAJRAULA)
|
3111001051NRG24310320240423514
|
31/03/2024
|
PINKI
|
3111001051WL026809
|
PINKI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629516
|
|
MISS PINKI WO SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUAR
|
UP-11-001-051-001/368
(CHAK GAJRAULA)
|
3111001051NRG24310320240423515
|
31/03/2024
|
BHOORI DEVI
|
3111001051WL026809
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629531
|
|
BHOORI DEVI WO BEG RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-051-001/369
(CHAK GAJRAULA)
|
3111001051NRG24310320240423516
|
31/03/2024
|
ANITA DEVI
|
3111001051WL026809
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629538
|
|
ANITA DEVI W/O SUBHASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-051-001/370
(CHAK GAJRAULA)
|
3111001051NRG24310320240423517
|
31/03/2024
|
BABLU SINGH
|
3111001051WL026809
|
BABLU SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629522
|
|
BABLOO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-051-001/371
(CHAK GAJRAULA)
|
3111001051NRG24310320240423518
|
31/03/2024
|
USHA DEVI
|
3111001051WL026809
|
USHA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629535
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SUAR
|
UP-11-001-051-001/373
(CHAK GAJRAULA)
|
3111001051NRG24310320240423519
|
31/03/2024
|
PRITI
|
3111001051WL026809
|
PRITI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629517
|
|
PREETI CHOUHAN DO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-051-001/374
(CHAK GAJRAULA)
|
3111001051NRG24310320240423520
|
31/03/2024
|
PRAMWATI DEVI
|
3111001051WL026809
|
PRAMWATI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629529
|
|
RAMESHWARI WO GHAN SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-051-001/375
(CHAK GAJRAULA)
|
3111001051NRG24310320240423521
|
31/03/2024
|
PINKI DEVI
|
3111001051WL026809
|
PINKI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629537
|
|
PINKI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SUAR
|
UP-11-001-051-001/376
(CHAK GAJRAULA)
|
3111001051NRG24310320240423522
|
31/03/2024
|
BHARTI
|
3111001051WL026809
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629546
|
|
BHARTI WO BABLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-051-001/377
(CHAK GAJRAULA)
|
3111001051NRG24310320240423523
|
31/03/2024
|
SARBESH
|
3111001051WL026809
|
SARBESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629547
|
|
SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-051-001/378
(CHAK GAJRAULA)
|
3111001051NRG24310320240423524
|
31/03/2024
|
PREMAVATI
|
3111001051WL026809
|
PREMAVATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629533
|
|
PREMAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-051-001/379
(CHAK GAJRAULA)
|
3111001051NRG24310320240423525
|
31/03/2024
|
PREM SINGH
|
3111001051WL026809
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629523
|
|
PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-051-001/380
(CHAK GAJRAULA)
|
3111001051NRG24310320240423526
|
31/03/2024
|
SUMAN DEVI
|
3111001051WL026809
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629539
|
|
SUMAN DEVI W/O JAYPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-051-001/381
(CHAK GAJRAULA)
|
3111001051NRG24310320240423527
|
31/03/2024
|
SHILA DEVI
|
3111001051WL026809
|
SHILA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629530
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-051-001/382
(CHAK GAJRAULA)
|
3111001051NRG24310320240423528
|
31/03/2024
|
REENA DEVI
|
3111001051WL026809
|
REENA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629540
|
|
REENA DEVI W/O CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-051-001/383
(CHAK GAJRAULA)
|
3111001051NRG24310320240423529
|
31/03/2024
|
VIRVATI
|
3111001051WL026809
|
VIRVATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629469
|
|
Virvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SUAR
|
UP-11-001-051-001/384
(CHAK GAJRAULA)
|
3111001051NRG24310320240423530
|
31/03/2024
|
HARDWARI
|
3111001051WL026809
|
HARDWARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629544
|
|
HARDWARI S/O SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-051-001/385
(CHAK GAJRAULA)
|
3111001051NRG24310320240423533
|
31/03/2024
|
ASHA DEVI
|
3111001051WL026810
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629528
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-051-001/64
(CHAK GAJRAULA)
|
3111001051NRG24310320240423534
|
31/03/2024
|
aanandpal
|
3111001051WL026810
|
aanandpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120629466
|
|
ANAND PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224480
|
224480
|
|
|
|
|
|
|
|
|
152
|
SUAR
|
UP-11-001-014-001/76
(JAMALGANJ)
|
3111001142NRG24300320240423382
|
31/03/2024
|
MO YASIN
|
3111001142WL026789
|
MO YASIN
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629492
|
|
MO YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-016-002/687
(RAJPURA TANDA)
|
3111001142NRG24300320240423352
|
31/03/2024
|
Riyaj Ahmad
|
3111001142WL026788
|
Riyaj Ahmad
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120629511
|
|
RIYAJ AHMAD S/O ISHTAYAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266340
|
266340
|
|
|
|
|
|
|
|