|
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-11-001-055-003/255
(DEVIPURA)
|
3111001000NRG24160520230023632
|
16/05/2023
|
AASHIQ
|
3111001WL002156
|
AASHIQ
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936341
|
|
Aashik Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-055-003/176
(DEVIPURA)
|
3111001000NRG24160520230023641
|
16/05/2023
|
SARKAR ALI
|
3111001WL002157
|
SARKAR ALI
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936343
|
|
SARKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-055-003/185
(DEVIPURA)
|
3111001000NRG24160520230023642
|
16/05/2023
|
DILAWAR
|
3111001WL002157
|
DILAWAR
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936342
|
|
DILAWAR SO BUNDU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-055-003/302
(DEVIPURA)
|
3111001000NRG24160520230023635
|
16/05/2023
|
IMRAN
|
3111001WL002156
|
IMRAN
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936344
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-055-003/104
(DEVIPURA)
|
3111001000NRG24160520230023613
|
16/05/2023
|
Navi Hasan
|
3111001WL002156
|
Navi Hasan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936402
|
|
NAVI HASSAN S/O TAUFIK AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-055-003/105
(DEVIPURA)
|
3111001000NRG24160520230023614
|
16/05/2023
|
NAJIR
|
3111001WL002156
|
NAJIR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936396
|
|
NAJIR
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-055-003/106
(DEVIPURA)
|
3111001000NRG24160520230023615
|
16/05/2023
|
AHMAD NOOR
|
3111001WL002156
|
AHMAD NOOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936382
|
|
AHMAD NOOR S/O-NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-055-003/11
(DEVIPURA)
|
3111001000NRG24160520230023709
|
16/05/2023
|
MUKHTIYAR
|
3111001WL002160
|
MUKHTIYAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936357
|
|
MUKHTYAR SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-055-003/127
(DEVIPURA)
|
3111001000NRG24160520230023616
|
16/05/2023
|
MOHD SHAFI
|
3111001WL002156
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936356
|
|
MO SHAFI SO MO HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-055-003/129
(DEVIPURA)
|
3111001000NRG24160520230023617
|
16/05/2023
|
AARIF ALI
|
3111001WL002156
|
AARIF ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936370
|
|
ARIF S/O AKTHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-055-003/132
(DEVIPURA)
|
3111001000NRG24160520230023618
|
16/05/2023
|
IMRAN ALI
|
3111001WL002156
|
IMRAN ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936408
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUAR
|
UP-11-001-055-003/138
(DEVIPURA)
|
3111001000NRG24160520230023619
|
16/05/2023
|
HASNEN
|
3111001WL002156
|
HASNEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936362
|
|
HASNAIN SO SHARIPU L
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-055-003/142
(DEVIPURA)
|
3111001000NRG24160520230023620
|
16/05/2023
|
AKHTAR ALI
|
3111001WL002156
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936352
|
|
AKHTAR ALI SO SHAB BIR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-055-003/146
(DEVIPURA)
|
3111001000NRG24160520230023621
|
16/05/2023
|
AHMAD HASAN
|
3111001WL002156
|
AHMAD HASAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936358
|
|
AHMAD HASAN S/O-SAYYAD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-055-003/149
(DEVIPURA)
|
3111001000NRG24160520230023622
|
16/05/2023
|
SAJID ALI
|
3111001WL002156
|
SAJID ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936365
|
|
SAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-055-003/165
(DEVIPURA)
|
3111001000NRG24160520230023638
|
16/05/2023
|
ISHTIYAK
|
3111001WL002157
|
ISHTIYAK
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936381
|
|
ISTIYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-055-003/17
(DEVIPURA)
|
3111001000NRG24160520230023710
|
16/05/2023
|
IBNE HASAN
|
3111001WL002160
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936360
|
|
IBNAY ALI S/O SHAREEFUL
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-055-003/172
(DEVIPURA)
|
3111001000NRG24160520230023639
|
16/05/2023
|
MAUKEENA
|
3111001WL002157
|
MAUKEENA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936379
|
|
MOKINA WO NASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-055-003/172
(DEVIPURA)
|
3111001000NRG24160520230023623
|
16/05/2023
|
NASIR
|
3111001WL002156
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936363
|
|
Nasir
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-055-003/175
(DEVIPURA)
|
3111001000NRG24160520230023640
|
16/05/2023
|
MOHD SHAFI
|
3111001WL002157
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936346
|
|
MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-055-003/18
(DEVIPURA)
|
3111001000NRG24160520230023711
|
16/05/2023
|
WALICHED
|
3111001WL002160
|
WALICHED
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936385
|
|
VALIYED ALI SO SHA RAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-055-003/187
(DEVIPURA)
|
3111001000NRG24160520230023624
|
16/05/2023
|
NAWAB JAAN
|
3111001WL002156
|
NAWAB JAAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936401
|
|
NAWAB JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-055-003/189
(DEVIPURA)
|
3111001000NRG24160520230023643
|
16/05/2023
|
WAJID ALI
|
3111001WL002157
|
WAJID ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936371
|
|
BAJID ALI ALTAF HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-055-003/19
(DEVIPURA)
|
3111001000NRG24160520230023712
|
16/05/2023
|
DILAWAR JAAN
|
3111001WL002160
|
DILAWAR JAAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936361
|
|
DILAWAR JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-055-003/193
(DEVIPURA)
|
3111001000NRG24160520230023713
|
16/05/2023
|
RIZWAN ALI
|
3111001WL002160
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936380
|
|
RIZWAN ALI SO AHSA N ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-055-003/194
(DEVIPURA)
|
3111001000NRG24160520230023644
|
16/05/2023
|
MOHD NAZIM
|
3111001WL002157
|
MOHD NAZIM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936369
|
|
MOHD NAZIM S/O JAMSHED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-055-003/198
(DEVIPURA)
|
3111001000NRG24160520230023645
|
16/05/2023
|
MATLOOB
|
3111001WL002157
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936345
|
|
MATLOOB S/O ABBAS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-055-003/210
(DEVIPURA)
|
3111001000NRG24160520230023646
|
16/05/2023
|
GUFRAN ALI
|
3111001WL002157
|
GUFRAN ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936377
|
|
GUFRAN SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-055-003/228
(DEVIPURA)
|
3111001000NRG24160520230023647
|
16/05/2023
|
MOHABBE ALI
|
3111001WL002157
|
MOHABBE ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936376
|
|
Mohabbe Ali
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-055-003/236
(DEVIPURA)
|
3111001000NRG24160520230023648
|
16/05/2023
|
MOHD IKRAM
|
3111001WL002157
|
MOHD IKRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936383
|
|
MOHD IKRAM SO AH N OOR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-055-003/237
(DEVIPURA)
|
3111001000NRG24160520230023625
|
16/05/2023
|
HARDAM ALI
|
3111001WL002156
|
HARDAM ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936349
|
|
HARDAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-055-003/238
(DEVIPURA)
|
3111001000NRG24160520230023649
|
16/05/2023
|
ALI HASAN
|
3111001WL002157
|
ALI HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936364
|
|
ALI HASAN SO NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-055-003/239
(DEVIPURA)
|
3111001000NRG24160520230023650
|
16/05/2023
|
IRFAN ALI
|
3111001WL002157
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936347
|
|
IRFAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-055-003/241
(DEVIPURA)
|
3111001000NRG24160520230023651
|
16/05/2023
|
RIZWAN ALI
|
3111001WL002157
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936404
|
|
RIZWAN S/O JAMSHED
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-055-003/242
(DEVIPURA)
|
3111001000NRG24160520230023626
|
16/05/2023
|
ANAR ALI
|
3111001WL002156
|
ANAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936395
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUAR
|
UP-11-001-055-003/244
(DEVIPURA)
|
3111001000NRG24160520230023652
|
16/05/2023
|
SHAKIR
|
3111001WL002157
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936368
|
|
SAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-055-003/246
(DEVIPURA)
|
3111001000NRG24160520230023627
|
16/05/2023
|
RASHID ALI
|
3111001WL002156
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936389
|
|
RASHID ALI SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-055-003/248
(DEVIPURA)
|
3111001000NRG24160520230023628
|
16/05/2023
|
IRSHAD ALI
|
3111001WL002156
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936375
|
|
IRSHAD S/O ISTIYAQ HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-055-003/248
(DEVIPURA)
|
3111001000NRG24160520230023629
|
16/05/2023
|
NAJMA
|
3111001WL002156
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936387
|
|
NAJMA W/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-055-003/249
(DEVIPURA)
|
3111001000NRG24160520230023653
|
16/05/2023
|
ASEEN JAHAN
|
3111001WL002157
|
ASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936386
|
|
ASEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-055-003/250
(DEVIPURA)
|
3111001000NRG24160520230023654
|
16/05/2023
|
MUBARAK ALI
|
3111001WL002157
|
MUBARAK ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936384
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SUAR
|
UP-11-001-055-003/253
(DEVIPURA)
|
3111001000NRG24160520230023631
|
16/05/2023
|
NAWAB
|
3111001WL002156
|
NAWAB
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936348
|
|
NAWAB
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-055-003/274
(DEVIPURA)
|
3111001000NRG24160520230023655
|
16/05/2023
|
NAJIM ALI
|
3111001WL002157
|
NAJIM ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936399
|
|
NAZIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-055-003/279
(DEVIPURA)
|
3111001000NRG24160520230023656
|
16/05/2023
|
SHAKIR ALI
|
3111001WL002157
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936372
|
|
SAKIR ALI S/O MALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-055-003/290
(DEVIPURA)
|
3111001000NRG24160520230023657
|
16/05/2023
|
RUSTAM ALI
|
3111001WL002157
|
RUSTAM ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936391
|
|
RUSTAM ALI SO ISMA IL
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-055-003/297
(DEVIPURA)
|
3111001000NRG24160520230023658
|
16/05/2023
|
CHANDA
|
3111001WL002157
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936405
|
|
CHANDA .
|
INDUSIND BANK(607189)
|
|
47
|
SUAR
|
UP-11-001-055-003/299
(DEVIPURA)
|
3111001000NRG24160520230023633
|
16/05/2023
|
BHURI
|
3111001WL002156
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936398
|
|
BHOORI W/O SAHADAT
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-055-003/30
(DEVIPURA)
|
3111001000NRG24160520230023714
|
16/05/2023
|
ZABUL HASAN
|
3111001WL002160
|
ZABUL HASAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936393
|
|
JABUL HASAN SO AH HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-055-003/300
(DEVIPURA)
|
3111001000NRG24160520230023634
|
16/05/2023
|
KHURSHID BEGAM
|
3111001WL002156
|
KHURSHID BEGAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936350
|
|
KHURSHEED BEGUM W/O MAQBOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-055-003/301
(DEVIPURA)
|
3111001000NRG24160520230023659
|
16/05/2023
|
BHURI
|
3111001WL002157
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936400
|
|
BHOORI W/O ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-055-003/304
(DEVIPURA)
|
3111001000NRG24160520230023636
|
16/05/2023
|
AARIF ALI
|
3111001WL002156
|
AARIF ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936406
|
|
ARIF ALI S/O MOHD AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUAR
|
UP-11-001-055-003/306
(DEVIPURA)
|
3111001000NRG24160520230023637
|
16/05/2023
|
MUSTKIM
|
3111001WL002156
|
MUSTKIM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1752936403
|
|
MUSTAKEEM S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-055-003/307
(DEVIPURA)
|
3111001000NRG24160520230023715
|
16/05/2023
|
MOHD NABI
|
3111001WL002160
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936366
|
|
MOHD NAVI SO ABDUL SHAKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-055-003/308
(DEVIPURA)
|
3111001000NRG24160520230023716
|
16/05/2023
|
AABDI ALI
|
3111001WL002160
|
AABDI ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936378
|
|
ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-055-003/31
(DEVIPURA)
|
3111001000NRG24160520230023717
|
16/05/2023
|
NIZAM ALI
|
3111001WL002160
|
NIZAM ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936397
|
|
NIZAM ALI SO AJEEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-055-003/35
(DEVIPURA)
|
3111001000NRG24160520230023718
|
16/05/2023
|
MUKHLIM
|
3111001WL002160
|
MUKHLIM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936407
|
|
MUKHALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-055-003/36
(DEVIPURA)
|
3111001000NRG24160520230023719
|
16/05/2023
|
YUSUF ALI
|
3111001WL002160
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936374
|
|
YUSUF ALI S/O AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-055-003/39
(DEVIPURA)
|
3111001000NRG24160520230023720
|
16/05/2023
|
YUNUS
|
3111001WL002160
|
YUNUS
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936388
|
|
YUNUS SO AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-055-003/46
(DEVIPURA)
|
3111001000NRG24160520230023721
|
16/05/2023
|
MAKBOOL
|
3111001WL002160
|
MAKBOOL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936394
|
|
MAKABOOL SO MAKASOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-055-003/49
(DEVIPURA)
|
3111001000NRG24160520230023722
|
16/05/2023
|
Nasir Ali
|
3111001WL002160
|
Nasir Ali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936355
|
|
NASIR ALI S/O CHELA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-055-003/57
(DEVIPURA)
|
3111001000NRG24160520230023723
|
16/05/2023
|
RASHID ALI
|
3111001WL002160
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936373
|
|
RASHID ALI S/O MOHD.JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-055-003/67
(DEVIPURA)
|
3111001000NRG24160520230023724
|
16/05/2023
|
MUKHTAR ALI
|
3111001WL002160
|
MUKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936390
|
|
MUKTAR ALI S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-055-003/75
(DEVIPURA)
|
3111001000NRG24160520230023725
|
16/05/2023
|
QAYYUM
|
3111001WL002160
|
QAYYUM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936359
|
|
KAYYUM S/O-AB WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-055-003/84
(DEVIPURA)
|
3111001000NRG24160520230023727
|
16/05/2023
|
SABIR ALI
|
3111001WL002160
|
SABIR ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936351
|
|
SABIR ALI SABIR ALI S/O-SAMIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-055-003/85
(DEVIPURA)
|
3111001000NRG24160520230023728
|
16/05/2023
|
MOHD JAMEEL
|
3111001WL002160
|
MOHD JAMEEL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936392
|
|
MOHD JAMEEL S/O-AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-055-003/86
(DEVIPURA)
|
3111001000NRG24160520230023729
|
16/05/2023
|
ISRAR
|
3111001WL002160
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936354
|
|
ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-055-003/92
(DEVIPURA)
|
3111001000NRG24160520230023730
|
16/05/2023
|
MOHD RAFI
|
3111001WL002160
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936353
|
|
MOHD RAFI S/O SHAMSUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-055-003/92
(DEVIPURA)
|
3111001000NRG24160520230023731
|
16/05/2023
|
RUKHSANA
|
3111001WL002160
|
RUKHSANA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1752936367
|
|
RUKHSANA WO MOHD R AFI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169280
|
169280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180320
|
180320
|
|
|
|
|
|
|
|