|
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-11-001-083-001/301
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194358
|
31/08/2023
|
LAEEK AHMAD
|
3111001083WL011632
|
LAEEK AHMAD
|
00032
|
UTIB0000795
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7460886107
|
|
LAYEEK AHAMAD SO R AIS AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-109-001/342
(KHAUD KALAN)
|
3111001000NRG24300820230199471
|
31/08/2023
|
DEEPAK KUMAR
|
3111001WL012000
|
DEEPAK KUMAR
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886039
|
|
DEEPAK KUMAR SO LAKH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-109-001/544
(KHAUD KALAN)
|
3111001000NRG24300820230199476
|
31/08/2023
|
RAHID KHAN
|
3111001WL012000
|
RAHID KHAN
|
00045
|
BARB0MASWAS
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886181
|
|
RAHID KHAN SO MOHD A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-092-001/105
(DILARI)
|
3111001092NRG24300820230198809
|
31/08/2023
|
MEENA
|
3111001092WL011950
|
MEENA
|
00045
|
BARB0MATHKH
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7460886180
|
|
MEENA W/O LALA RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-109-001/21
(KHAUD KALAN)
|
3111001000NRG24300820230199467
|
31/08/2023
|
SHAIR SINGH
|
3111001WL012000
|
SHAIR SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886157
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-109-001/30
(KHAUD KALAN)
|
3111001000NRG24300820230199468
|
31/08/2023
|
LAKHPAT SINGH
|
3111001WL012000
|
LAKHPAT SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886153
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-109-001/31
(KHAUD KALAN)
|
3111001000NRG24300820230199469
|
31/08/2023
|
SURAJ SINGH
|
3111001WL012000
|
SURAJ SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886152
|
|
SURAJ SINGH SO KIRPA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-109-001/34
(KHAUD KALAN)
|
3111001000NRG24300820230199470
|
31/08/2023
|
HARI SINGH
|
3111001WL012000
|
HARI SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886159
|
|
HARI SINGH SO SUMMER
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-109-001/35
(KHAUD KALAN)
|
3111001000NRG24300820230199472
|
31/08/2023
|
CHARAN SINGH
|
3111001WL012000
|
CHARAN SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886155
|
|
CHARAN SINGH S O DHA
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-109-001/45
(KHAUD KALAN)
|
3111001000NRG24300820230199473
|
31/08/2023
|
KHALEEL AHAMAD
|
3111001WL012000
|
KHALEEL AHAMAD
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
14/11/2023
|
|
7460886205
|
|
KHALEEL SO SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-109-001/50
(KHAUD KALAN)
|
3111001000NRG24300820230199474
|
31/08/2023
|
RAJVEER
|
3111001WL012000
|
RAJVEER
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886154
|
|
RAJAVIR SO LAKHAN SI
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-109-001/54
(KHAUD KALAN)
|
3111001000NRG24300820230199475
|
31/08/2023
|
BIRHAMPAL
|
3111001WL012000
|
BIRHAMPAL
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886158
|
|
BRAHAMPAL
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-109-001/72
(KHAUD KALAN)
|
3111001000NRG24300820230199477
|
31/08/2023
|
VIJAY SINGH
|
3111001WL012000
|
VIJAY SINGH
|
00045
|
BARB0RAHMAT
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7460886156
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-083-001/3
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194356
|
31/08/2023
|
Kallan
|
3111001083WL011632
|
Kallan
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460886196
|
|
KALLAN S O MOHD SHAH
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-083-001/32
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194359
|
31/08/2023
|
SHARAFAT
|
3111001083WL011632
|
SHARAFAT
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460886178
|
|
SHARAFAT S O MOHDALI
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-083-001/48-A
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194361
|
31/08/2023
|
nandrani
|
3111001083WL011632
|
nandrani
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460886173
|
|
NAND RANI W O LATE R
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-083-001/50
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194364
|
31/08/2023
|
MUSHARRAF
|
3111001083WL011632
|
MUSHARRAF
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460886176
|
|
MUSHARRAF ALI S O
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-083-001/88
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194372
|
31/08/2023
|
NAJAK
|
3111001083WL011632
|
NAJAK
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886175
|
|
NAJAK WO MAHTAB
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-083-003/185
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194379
|
31/08/2023
|
RAVI KUMAR
|
3111001083WL011632
|
RAVI KUMAR
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460886174
|
|
RAVI KUMAR SO VEER S
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-083-003/78
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194387
|
31/08/2023
|
Anup singh
|
3111001083WL011632
|
Anup singh
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886179
|
|
ANOOP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-118-001/119
(JAMIN GANJ)
|
3111001118NRG24270820230196178
|
31/08/2023
|
AMEER AHMAD
|
3111001118WL011768
|
AMEER AHMAD
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886177
|
|
AMEER AHMAD
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-118-001/123
(JAMIN GANJ)
|
3111001118NRG24270820230196179
|
31/08/2023
|
MISKEEN
|
3111001118WL011768
|
MISKEEN
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886172
|
|
MISKIN
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-118-001/18
(JAMIN GANJ)
|
3111001118NRG24270820230196184
|
31/08/2023
|
FAZIL HUSSAIN
|
3111001118WL011768
|
FAZIL HUSSAIN
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886147
|
|
MR FAZIL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUAR
|
UP-11-001-118-001/255
(JAMIN GANJ)
|
3111001118NRG24270820230196198
|
31/08/2023
|
DILSHAD
|
3111001118WL011768
|
DILSHAD
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886040
|
|
DILSHAD SO AKBAR ALI
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-118-001/275
(JAMIN GANJ)
|
3111001118NRG24270820230196206
|
31/08/2023
|
PARVEEN
|
3111001118WL011768
|
PARVEEN
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886168
|
|
MISS MISS PARAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-118-001/279
(JAMIN GANJ)
|
3111001118NRG24270820230196209
|
31/08/2023
|
AYSHA
|
3111001118WL011768
|
AYSHA
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886170
|
|
AYESHA BEGAM
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-118-001/281
(JAMIN GANJ)
|
3111001118NRG24270820230196212
|
31/08/2023
|
ALEEMAN JAHAN
|
3111001118WL011768
|
ALEEMAN JAHAN
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886043
|
|
ALEEMAN NISHA
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-118-001/289
(JAMIN GANJ)
|
3111001118NRG24270820230196216
|
31/08/2023
|
ARCHANA
|
3111001118WL011768
|
ARCHANA
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886044
|
|
ARCHNA
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-118-001/291
(JAMIN GANJ)
|
3111001118NRG24270820230196218
|
31/08/2023
|
PRADEEP KUMAR
|
3111001118WL011768
|
PRADEEP KUMAR
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886042
|
|
PRADEP KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-118-001/294
(JAMIN GANJ)
|
3111001118NRG24270820230196219
|
31/08/2023
|
GUDDU
|
3111001118WL011768
|
GUDDU
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886171
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-118-001/297
(JAMIN GANJ)
|
3111001118NRG24270820230196221
|
31/08/2023
|
PRAMOD KUMAR
|
3111001118WL011768
|
PRAMOD KUMAR
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886169
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-118-001/301
(JAMIN GANJ)
|
3111001118NRG24270820230196223
|
31/08/2023
|
PAWAN KUMAR
|
3111001118WL011768
|
PAWAN KUMAR
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886041
|
|
PAVAN KUMAR S/O HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
33
|
SUAR
|
UP-11-001-083-001/102
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194340
|
31/08/2023
|
afser ali
|
3111001083WL011632
|
afser ali
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886045
|
|
AFSAR ALI SO CHHID DA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-083-001/18
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194350
|
31/08/2023
|
ATIK
|
3111001083WL011632
|
ATIK
|
00343
|
PRTH0022150
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7460886162
|
|
ATEEK S O SADDEEK
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-083-001/21
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194352
|
31/08/2023
|
SHAHADAT ALI
|
3111001083WL011632
|
SHAHADAT ALI
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886193
|
|
SAHADAT S O ALAM SH
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-083-001/30
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194357
|
31/08/2023
|
AKBAR ALI
|
3111001083WL011632
|
AKBAR ALI
|
00343
|
PRTH0022150
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460886164
|
|
AKBAR ALI S O ALAMSH
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-083-001/76
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194367
|
31/08/2023
|
ANVAR ALI
|
3111001083WL011632
|
ANVAR ALI
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886206
|
|
ANWAR ALI S O HAJI M
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-083-001/86
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194370
|
31/08/2023
|
MOHD. SAKIR
|
3111001083WL011632
|
MOHD. SAKIR
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886163
|
|
MOHD SHAKIR SO KAL LAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-083-001/9
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194374
|
31/08/2023
|
MATLOOB
|
3111001083WL011632
|
MATLOOB
|
00343
|
PRTH0022150
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7460886161
|
|
MATALOOB S O KALWA
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-083-003/116
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194375
|
31/08/2023
|
ANKUR
|
3111001083WL011632
|
ANKUR
|
00343
|
PRTH0022150
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886165
|
|
ANKUR SO PREETAM S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-118-001/39
(JAMIN GANJ)
|
3111001118NRG24270820230196225
|
31/08/2023
|
FARZAND
|
3111001118WL011768
|
FARZAND
|
00343
|
PRTH0022150
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886166
|
|
FARZAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-110-001/38
(GULAR PIPALSANA)
|
3111001110NRG24300820230199418
|
31/08/2023
|
DHYAN SINGH
|
3111001110WL011998
|
DHYAN SINGH
|
00343
|
PRTH0022184
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886195
|
|
DHYAN SINGH SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-110-001/46
(GULAR PIPALSANA)
|
3111001110NRG24300820230199419
|
31/08/2023
|
Ramchander
|
3111001110WL011998
|
Ramchander
|
00343
|
PRTH0022184
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886207
|
|
RAM CHANDRA SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-110-001/49
(GULAR PIPALSANA)
|
3111001110NRG24300820230199420
|
31/08/2023
|
KALUA
|
3111001110WL011998
|
KALUA
|
00343
|
PRTH0022184
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886194
|
|
KALUWA SO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-110-001/52
(GULAR PIPALSANA)
|
3111001110NRG24300820230199422
|
31/08/2023
|
Munnilal
|
3111001110WL011998
|
Munnilal
|
00343
|
PRTH0022184
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886167
|
|
MUNNI LAL SO SHIV LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-083-001/147
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194344
|
31/08/2023
|
JASHEEM
|
3111001083WL011632
|
JASHEEM
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7460886110
|
|
ASEEM
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-083-001/163
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194348
|
31/08/2023
|
BANO BI
|
3111001083WL011632
|
BANO BI
|
00354
|
PUNB0989100
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460886111
|
|
BANO BI W/O RIZWAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUAR
|
UP-11-001-083-003/201
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194380
|
31/08/2023
|
RAMPAL
|
3111001083WL011632
|
RAMPAL
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886112
|
|
RAMPAL S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUAR
|
UP-11-001-083-003/28
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194382
|
31/08/2023
|
Sunil kumar
|
3111001083WL011632
|
Sunil kumar
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886202
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
50
|
SUAR
|
UP-11-001-118-001/247
(JAMIN GANJ)
|
3111001118NRG24270820230196196
|
31/08/2023
|
MOHD AHMAD
|
3111001118WL011768
|
MOHD AHMAD
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886113
|
|
MOHD AHMAD S/O SHAFI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUAR
|
UP-11-001-118-001/257
(JAMIN GANJ)
|
3111001118NRG24270820230196199
|
31/08/2023
|
SAGIR
|
3111001118WL011768
|
SAGIR
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886109
|
|
SAGEER SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
52
|
SUAR
|
UP-11-001-118-001/265
(JAMIN GANJ)
|
3111001118NRG24270820230196202
|
31/08/2023
|
NADAR ALI
|
3111001118WL011768
|
NADAR ALI
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886108
|
|
NADAR SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
53
|
SUAR
|
UP-11-001-118-001/277
(JAMIN GANJ)
|
3111001118NRG24270820230196208
|
31/08/2023
|
TASVEER
|
3111001118WL011768
|
TASVEER
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886117
|
|
TASVEER
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
54
|
SUAR
|
UP-11-001-118-001/280
(JAMIN GANJ)
|
3111001118NRG24270820230196211
|
31/08/2023
|
YUSUF
|
3111001118WL011768
|
YUSUF
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886115
|
|
YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SUAR
|
UP-11-001-118-001/288
(JAMIN GANJ)
|
3111001118NRG24270820230196215
|
31/08/2023
|
SURAJ MUKHI
|
3111001118WL011768
|
SURAJ MUKHI
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886118
|
|
SURAJ MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SUAR
|
UP-11-001-118-001/299
(JAMIN GANJ)
|
3111001118NRG24270820230196222
|
31/08/2023
|
RAM BAHADUR
|
3111001118WL011768
|
RAM BAHADUR
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886114
|
|
RAM BAHADUR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
57
|
SUAR
|
UP-11-001-083-001/2
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194351
|
31/08/2023
|
VIRMA
|
3111001083WL011632
|
VIRMA
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7460886148
|
|
VIRMA W/O PURAN
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-083-001/256
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194353
|
31/08/2023
|
NASIR
|
3111001083WL011632
|
NASIR
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460886160
|
|
NASIR SO KALLAN
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-083-001/48-A
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194362
|
31/08/2023
|
SURESH KUMAR
|
3111001083WL011632
|
SURESH KUMAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886150
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SUAR
|
UP-11-001-083-003/26
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194381
|
31/08/2023
|
GUDDU SAGAR
|
3111001083WL011632
|
GUDDU SAGAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886204
|
|
GUDDU SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUAR
|
UP-11-001-110-001/224-A
(GULAR PIPALSANA)
|
3111001110NRG24300820230199408
|
31/08/2023
|
SATNAM
|
3111001110WL011998
|
SATNAM
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460886151
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SUAR
|
UP-11-001-110-001/282
(GULAR PIPALSANA)
|
3111001110NRG24300820230199414
|
31/08/2023
|
sanajy arya
|
3111001110WL011998
|
sanajy arya
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460886048
|
|
MR SANJAY ARYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUAR
|
UP-11-001-118-001/135
(JAMIN GANJ)
|
3111001118NRG24270820230196181
|
31/08/2023
|
SAJID
|
3111001118WL011768
|
SAJID
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886190
|
|
MR SMR SAJID
|
STATE BANK OF INDIA(508548)
|
|
64
|
SUAR
|
UP-11-001-118-001/144
(JAMIN GANJ)
|
3111001118NRG24270820230196182
|
31/08/2023
|
BHOORI
|
3111001118WL011768
|
BHOORI
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886191
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
65
|
SUAR
|
UP-11-001-118-001/167
(JAMIN GANJ)
|
3111001118NRG24270820230196183
|
31/08/2023
|
PARVEEN
|
3111001118WL011768
|
PARVEEN
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886192
|
|
MRS PARAVEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUAR
|
UP-11-001-118-001/196
(JAMIN GANJ)
|
3111001118NRG24270820230196185
|
31/08/2023
|
NAHID
|
3111001118WL011768
|
NAHID
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886149
|
|
MR MR NAHID
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUAR
|
UP-11-001-118-001/290
(JAMIN GANJ)
|
3111001118NRG24270820230196217
|
31/08/2023
|
HETRAM
|
3111001118WL011768
|
HETRAM
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886183
|
|
MR HETRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SUAR
|
UP-11-001-118-001/48
(JAMIN GANJ)
|
3111001118NRG24270820230196226
|
31/08/2023
|
ISMAIL
|
3111001118WL011768
|
ISMAIL
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886047
|
|
ISMILE SO KHLEL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-118-001/5
(JAMIN GANJ)
|
3111001118NRG24270820230196227
|
31/08/2023
|
HIFZE ALI
|
3111001118WL011768
|
HIFZE ALI
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886046
|
|
MR HIBJE ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUAR
|
UP-11-001-118-001/66
(JAMIN GANJ)
|
3111001118NRG24270820230196231
|
31/08/2023
|
MUNAZIR HUSSAIN
|
3111001118WL011768
|
MUNAZIR HUSSAIN
|
00415
|
SBIN0000643
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886182
|
|
MUNAZIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
71
|
SUAR
|
UP-11-001-001-001/305
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193769
|
31/08/2023
|
ALEEM AHMAD
|
3111001WL011607
|
ALEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886141
|
|
ALEEM AHMAD S/O SALEEM AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-001-001/306
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193770
|
31/08/2023
|
WAHID
|
3111001WL011607
|
WAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886056
|
|
WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-001-001/308
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193771
|
31/08/2023
|
hifze ali
|
3111001WL011607
|
hifze ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886121
|
|
HIFJEY ALI SO HASM AT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-001-001/318
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193772
|
31/08/2023
|
MUNAWWAR ALI
|
3111001WL011607
|
MUNAWWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886189
|
|
MUNABBAR ALI SO HA SMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-001-001/329
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193773
|
31/08/2023
|
MOHD JUNAID
|
3111001WL011607
|
MOHD JUNAID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886144
|
|
MOHD JUNAID
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-001-001/331
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193774
|
31/08/2023
|
TOFEEK AHMAD
|
3111001WL011607
|
TOFEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886145
|
|
TAUFEEK S/O RAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-001-001/332
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193775
|
31/08/2023
|
YUSUF
|
3111001WL011607
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886132
|
|
YUSUF SO KHALEEL A HMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-001-001/334
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193776
|
31/08/2023
|
INTEZAR
|
3111001WL011607
|
INTEZAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886124
|
|
INTAJAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-001-001/336
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193777
|
31/08/2023
|
RASHID
|
3111001WL011607
|
RASHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886140
|
|
RASHID S/O MOHD. ILYAS
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-001-001/342
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193778
|
31/08/2023
|
YUNUS
|
3111001WL011607
|
YUNUS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886137
|
|
YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-001-001/343
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193779
|
31/08/2023
|
MOHD ISHAK
|
3111001WL011607
|
MOHD ISHAK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886203
|
|
MOHD ISHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-001-001/349
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193780
|
31/08/2023
|
mohd asim
|
3111001WL011607
|
mohd asim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886142
|
|
MOHD ASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-001-001/356
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193781
|
31/08/2023
|
JUNED
|
3111001WL011607
|
JUNED
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886063
|
|
JUNAID
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-001-001/365
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193782
|
31/08/2023
|
MOHD AASIM
|
3111001WL011607
|
MOHD AASIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886065
|
|
MOHD ASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-001-001/366
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193783
|
31/08/2023
|
QAMAR ALI
|
3111001WL011607
|
QAMAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886052
|
|
KAMAR ALI S/O MOHD. HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-001-001/367
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193784
|
31/08/2023
|
SHAMSHAD
|
3111001WL011607
|
SHAMSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886064
|
|
SHAMSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-001-001/369
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193785
|
31/08/2023
|
KARAMAT ALI
|
3111001WL011607
|
KARAMAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886069
|
|
KARAMAT ALI
|
BANK OF BARODA(606985)
|
|
88
|
SUAR
|
UP-11-001-001-001/455
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193786
|
31/08/2023
|
MOHD AMEEN
|
3111001WL011607
|
MOHD AMEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886129
|
|
MOHD YAMEEN SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-001-001/456
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193787
|
31/08/2023
|
IFTEKHAR
|
3111001WL011607
|
IFTEKHAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886135
|
|
IFTEYKAR SO NISAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-001-001/460
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193788
|
31/08/2023
|
MOHD UMAR
|
3111001WL011607
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886123
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-001-001/463
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193789
|
31/08/2023
|
NAME ALI
|
3111001WL011607
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886133
|
|
NAMEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-001-001/466
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193790
|
31/08/2023
|
YAKOOB ALI
|
3111001WL011607
|
YAKOOB ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886127
|
|
YAKOOB ALI SO ASHAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-001-001/469
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193791
|
31/08/2023
|
AKHTAR ALI
|
3111001WL011607
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886136
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-001-001/470
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193792
|
31/08/2023
|
SHABBIR
|
3111001WL011607
|
SHABBIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886128
|
|
SHABBIR HUSAIN SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-001-001/471
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193793
|
31/08/2023
|
MOHD NAWI
|
3111001WL011607
|
MOHD NAWI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886130
|
|
MOHD NAVI SO SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-001-001/478
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193794
|
31/08/2023
|
RAMKISHOR
|
3111001WL011607
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886146
|
|
RAM KISHOR S/O DHANI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-001-001/490
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193795
|
31/08/2023
|
PRAMOD
|
3111001WL011607
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886131
|
|
PRAMOD KUMAR SO BE ERVAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-001-001/491
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193796
|
31/08/2023
|
SOMPAL
|
3111001WL011607
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886143
|
|
SOM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-001-001/492
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193797
|
31/08/2023
|
LAKHMAN SINGH
|
3111001WL011607
|
LAKHMAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886134
|
|
LAKHAN SINGH BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-001-001/506
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193798
|
31/08/2023
|
SIRAJUL
|
3111001WL011607
|
SIRAJUL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886051
|
|
SIRAJUL HASAN S/O MOHD. HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-001-001/510
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193799
|
31/08/2023
|
AFSAR ALI
|
3111001WL011607
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886054
|
|
AFSER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-001-001/512
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193800
|
31/08/2023
|
MURSHAD
|
3111001WL011607
|
MURSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886139
|
|
MURSHAD S/O DILAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-001-001/514
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193801
|
31/08/2023
|
FIRASAT
|
3111001WL011607
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886058
|
|
FIRASAT SO RAHMAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-001-001/515
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193802
|
31/08/2023
|
MUSTAKEEM
|
3111001WL011607
|
MUSTAKEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886066
|
|
MUSTAKIM SO CHHUTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-001-001/518
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193803
|
31/08/2023
|
SARVESH KUMAR
|
3111001WL011607
|
SARVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886059
|
|
SARVESH KUMAR SO ROOP KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-001-001/520
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193804
|
31/08/2023
|
AFZAL AHMAD
|
3111001WL011607
|
AFZAL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886050
|
|
AFJAL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-001-001/523
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193805
|
31/08/2023
|
ROOPKISHORE
|
3111001WL011607
|
ROOPKISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886053
|
|
ROOP KISHOR S/O CHANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-001-001/525
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193806
|
31/08/2023
|
ZAKIR
|
3111001WL011607
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886060
|
|
ZAKIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-001-001/528
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193807
|
31/08/2023
|
TASVEER AHMAD
|
3111001WL011607
|
TASVEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886061
|
|
TASVIR AHMAD
|
BANK OF BARODA(606985)
|
|
110
|
SUAR
|
UP-11-001-001-001/534
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193808
|
31/08/2023
|
AFSAR ALI
|
3111001WL011607
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886057
|
|
AFSAR ALI SO SAFDA R
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-001-001/709
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193810
|
31/08/2023
|
ISRAR AHMAD
|
3111001WL011607
|
ISRAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886138
|
|
ISRAR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-001-001/728
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193811
|
31/08/2023
|
IRFAN
|
3111001WL011607
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886125
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-001-001/764
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193812
|
31/08/2023
|
FARUK
|
3111001WL011607
|
FARUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886122
|
|
FARUQUE SO FIDA HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-001-001/767
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193813
|
31/08/2023
|
NABI HASAN
|
3111001WL011607
|
NABI HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886126
|
|
NABI HASAN
|
BANK OF BARODA(606985)
|
|
115
|
SUAR
|
UP-11-001-001-001/770
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193815
|
31/08/2023
|
MUJFFAR ALI
|
3111001WL011607
|
MUJFFAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886062
|
|
MUJAFFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-001-001/771
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193816
|
31/08/2023
|
AKBAR ALI
|
3111001WL011607
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886068
|
|
AKBAR ALI SO SAFA DAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-001-001/776
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193817
|
31/08/2023
|
MOHD ARIF
|
3111001WL011607
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886055
|
|
MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-001-001/778
(MIRAPUR MEERGANJ)
|
3111001000NRG24240820230193818
|
31/08/2023
|
MUBIN
|
3111001WL011607
|
MUBIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886067
|
|
MUVEEN SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-021-001/127-A
(MILAK KHAN PUR)
|
3111001021NRG24300820230199288
|
31/08/2023
|
MEHBOOB
|
3111001021WL011991
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886185
|
|
MAHABUB ALI S/O MUBARAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-021-001/168
(MILAK KHAN PUR)
|
3111001021NRG24300820230199289
|
31/08/2023
|
TAHIR
|
3111001021WL011991
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886210
|
|
TAHIR HUSAIN SO MOHD SAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-021-001/76
(MILAK KHAN PUR)
|
3111001021NRG24300820230199290
|
31/08/2023
|
SHAKEEL
|
3111001021WL011991
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886198
|
|
SHAKEEL AHAMAD S/O RAMJANI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-021-001/96-A
(MILAK KHAN PUR)
|
3111001021NRG24300820230199291
|
31/08/2023
|
MEHBOOB
|
3111001021WL011991
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886208
|
|
MAHEBOOB ALI SO CH IDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-021-002/114
(MILAK KHAN PUR)
|
3111001021NRG24300820230199292
|
31/08/2023
|
HIKMAT
|
3111001021WL011991
|
HIKMAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886209
|
|
HIKMAT ALI SO CHID DA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-021-002/196
(MILAK KHAN PUR)
|
3111001021NRG24300820230199293
|
31/08/2023
|
JAVED ALI
|
3111001021WL011991
|
JAVED ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886186
|
|
JAWED ALI SO AHSAN ALI VILL NAGALIA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-021-002/244
(MILAK KHAN PUR)
|
3111001021NRG24300820230199294
|
31/08/2023
|
SADAKAT
|
3111001021WL011991
|
SADAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886201
|
|
SADAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-021-002/245
(MILAK KHAN PUR)
|
3111001021NRG24300820230199295
|
31/08/2023
|
RAJA HUSAIN
|
3111001021WL011991
|
RAJA HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886199
|
|
RAZA HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-021-002/249-A
(MILAK KHAN PUR)
|
3111001021NRG24300820230199296
|
31/08/2023
|
MOHD HANIF
|
3111001021WL011991
|
MOHD HANIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886200
|
|
MOHD HANEEF NASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-021-002/283
(MILAK KHAN PUR)
|
3111001021NRG24300820230199297
|
31/08/2023
|
INTEJAR
|
3111001021WL011991
|
INTEJAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886101
|
|
Intazar Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SUAR
|
UP-11-001-021-003/293
(MILAK KHAN PUR)
|
3111001021NRG24300820230199299
|
31/08/2023
|
SULTAN
|
3111001021WL011991
|
SULTAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886197
|
|
SULTAN S/O HAKAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-083-001/108
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194341
|
31/08/2023
|
SAFDAR ALI
|
3111001083WL011632
|
SAFDAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886104
|
|
SAFDAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-083-001/156
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194345
|
31/08/2023
|
MUNNU ALI
|
3111001083WL011632
|
MUNNU ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7460886086
|
|
MUNNU SO SANAWWER
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-083-001/6-A
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194365
|
31/08/2023
|
HIFJE ALI
|
3111001083WL011632
|
HIFJE ALI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
14/11/2023
|
|
7460886080
|
|
HIFZEY ALI SO AHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-083-001/8
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194368
|
31/08/2023
|
MOHD. AHMAD
|
3111001083WL011632
|
MOHD. AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886105
|
|
MOHD AHMAD S O MAQBO
|
BANK OF BARODA(606985)
|
|
134
|
SUAR
|
UP-11-001-083-001/86
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194371
|
31/08/2023
|
JAREENA
|
3111001083WL011632
|
JAREENA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886089
|
|
ZARINA
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-083-001/88
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194373
|
31/08/2023
|
MEHTAB
|
3111001083WL011632
|
MEHTAB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886088
|
|
MEHTAAB SO KALLAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-083-003/139
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194376
|
31/08/2023
|
AYYUB
|
3111001083WL011632
|
AYYUB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886103
|
|
MOHD AYYUB SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-083-003/155
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194377
|
31/08/2023
|
MANOJ KUMAR
|
3111001083WL011632
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
14/11/2023
|
|
7460886116
|
|
MANOJ KUMAR SO HER DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-083-003/18
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194378
|
31/08/2023
|
PRITAM
|
3111001083WL011632
|
PRITAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
14/11/2023
|
|
7460886106
|
|
PRITAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-083-003/51
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194383
|
31/08/2023
|
RAMSWAROOP
|
3111001083WL011632
|
RAMSWAROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
14/11/2023
|
|
7460886087
|
|
RAM SWARUP SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-083-003/59
(LADPUR NEAR BATHUAKHERA)
|
3111001083NRG24250820230194385
|
31/08/2023
|
MURARILAL
|
3111001083WL011632
|
MURARILAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7460886119
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUAR
|
UP-11-001-092-001/138
(DILARI)
|
3111001092NRG24300820230198810
|
31/08/2023
|
SUSHILA
|
3111001092WL011950
|
SUSHILA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7460886096
|
|
SUSHEELA
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-092-001/22
(DILARI)
|
3111001092NRG24300820230198811
|
31/08/2023
|
RAMESH
|
3111001092WL011950
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7460886188
|
|
RAMESH S/O MR CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-092-001/492
(DILARI)
|
3111001092NRG24300820230198812
|
31/08/2023
|
Mahmoob
|
3111001092WL011950
|
Mahmoob
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7460886094
|
|
MAHMOOD S/O MR WAFATI
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-092-001/594
(DILARI)
|
3111001092NRG24300820230198813
|
31/08/2023
|
JAYDEEP
|
3111001092WL011950
|
JAYDEEP
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
14/11/2023
|
|
7460886095
|
|
JAYDEEP SO TRILOK SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-110-001/270
(GULAR PIPALSANA)
|
3111001110NRG24300820230199413
|
31/08/2023
|
ravi das
|
3111001110WL011998
|
ravi das
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886187
|
|
GARIB DAS D/O-ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-110-001/284
(GULAR PIPALSANA)
|
3111001110NRG24300820230199415
|
31/08/2023
|
satyaprakash
|
3111001110WL011998
|
satyaprakash
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886097
|
|
SATY PRAKASH S/O KADAK SINSH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-110-001/311
(GULAR PIPALSANA)
|
3111001110NRG24300820230199416
|
31/08/2023
|
ALI ASLAM
|
3111001110WL011998
|
ALI ASLAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886091
|
|
ALI ASLAM S/O SAEED AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-110-001/59
(GULAR PIPALSANA)
|
3111001110NRG24300820230199423
|
31/08/2023
|
SANJEEV
|
3111001110WL011998
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886099
|
|
SANJEEB KUMAR SO VEJYA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-110-001/62
(GULAR PIPALSANA)
|
3111001110NRG24300820230199424
|
31/08/2023
|
AMARPAL
|
3111001110WL011998
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460886092
|
|
AMAR PAL SO PRATHVI
|
BANK OF BARODA(606985)
|
|
150
|
SUAR
|
UP-11-001-110-001/71
(GULAR PIPALSANA)
|
3111001110NRG24300820230199426
|
31/08/2023
|
kirpal
|
3111001110WL011998
|
kirpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886102
|
|
KIRPAL SINGH S/O NAUBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-110-001/74
(GULAR PIPALSANA)
|
3111001110NRG24300820230199427
|
31/08/2023
|
MAAN SINGH
|
3111001110WL011998
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7460886098
|
|
MAN SINGH SO BABU RA
|
BANK OF BARODA(606985)
|
|
152
|
SUAR
|
UP-11-001-110-001/93-B
(GULAR PIPALSANA)
|
3111001110NRG24300820230199428
|
31/08/2023
|
karan singh
|
3111001110WL011998
|
karan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/11/2023
|
|
7460886093
|
|
KARAN SINGH SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-118-001/124
(JAMIN GANJ)
|
3111001118NRG24270820230196180
|
31/08/2023
|
MUNTIYAZ
|
3111001118WL011768
|
MUNTIYAZ
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886073
|
|
MUNTIYAJ S/O BECHA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
154
|
SUAR
|
UP-11-001-118-001/201
(JAMIN GANJ)
|
3111001118NRG24270820230196187
|
31/08/2023
|
Afsar Ali
|
3111001118WL011768
|
Afsar Ali
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886078
|
|
AFSAR ALI SO ASHRA F ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-118-001/208
(JAMIN GANJ)
|
3111001118NRG24270820230196189
|
31/08/2023
|
Rajeev
|
3111001118WL011768
|
Rajeev
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886075
|
|
RAJIV SO
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-118-001/209
(JAMIN GANJ)
|
3111001118NRG24270820230196190
|
31/08/2023
|
Taufeeq
|
3111001118WL011768
|
Taufeeq
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886100
|
|
TOFIK S/O HAMID
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-118-001/216
(JAMIN GANJ)
|
3111001118NRG24270820230196191
|
31/08/2023
|
SABIR JAHAN
|
3111001118WL011768
|
SABIR JAHAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886070
|
|
SHAABIR JHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-118-001/242
(JAMIN GANJ)
|
3111001118NRG24270820230196194
|
31/08/2023
|
SHARIF AHMAD
|
3111001118WL011768
|
SHARIF AHMAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886081
|
|
SHAREEF AHMAD SO S HAH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-118-001/243
(JAMIN GANJ)
|
3111001118NRG24270820230196195
|
31/08/2023
|
NAKHSE ALI
|
3111001118WL011768
|
NAKHSE ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886071
|
|
NAKESH ALI SO SHA AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-118-001/253
(JAMIN GANJ)
|
3111001118NRG24270820230196197
|
31/08/2023
|
ILYAS
|
3111001118WL011768
|
ILYAS
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886079
|
|
ILYAS
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-118-001/260
(JAMIN GANJ)
|
3111001118NRG24270820230196200
|
31/08/2023
|
TALIM
|
3111001118WL011768
|
TALIM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886083
|
|
TALIM SO MO AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-118-001/261
(JAMIN GANJ)
|
3111001118NRG24270820230196201
|
31/08/2023
|
MOHD UMAR
|
3111001118WL011768
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886082
|
|
MOHD UMER SO RASHE ED
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-118-001/270
(JAMIN GANJ)
|
3111001118NRG24270820230196204
|
31/08/2023
|
SAHANA
|
3111001118WL011768
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886077
|
|
SHAHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SUAR
|
UP-11-001-118-001/271
(JAMIN GANJ)
|
3111001118NRG24270820230196205
|
31/08/2023
|
RAIS AHMAD
|
3111001118WL011768
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886074
|
|
RAIS AHAMAD S/O HABIB AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-118-001/276
(JAMIN GANJ)
|
3111001118NRG24270820230196207
|
31/08/2023
|
AMIR JAHAN
|
3111001118WL011768
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886090
|
|
AMEER JAHAN WO TAL IM
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-118-001/283
(JAMIN GANJ)
|
3111001118NRG24270820230196213
|
31/08/2023
|
Bhudd
|
3111001118WL011768
|
Bhudd
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886184
|
|
BHUDD
|
BANK OF BARODA(606985)
|
|
167
|
SUAR
|
UP-11-001-118-001/287
(JAMIN GANJ)
|
3111001118NRG24270820230196214
|
31/08/2023
|
CHIMLI
|
3111001118WL011768
|
CHIMLI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886072
|
|
CHMILI
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-118-001/296
(JAMIN GANJ)
|
3111001118NRG24270820230196220
|
31/08/2023
|
Santram
|
3111001118WL011768
|
Santram
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886038
|
|
SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-118-001/35
(JAMIN GANJ)
|
3111001118NRG24270820230196224
|
31/08/2023
|
KAMAL SINGH
|
3111001118WL011768
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886049
|
|
KAMAL SINGH SO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-118-001/52-A
(JAMIN GANJ)
|
3111001118NRG24270820230196228
|
31/08/2023
|
MOHD YUNUS
|
3111001118WL011768
|
MOHD YUNUS
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886085
|
|
YUNUS SO MUNBBER
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-118-001/55
(JAMIN GANJ)
|
3111001118NRG24270820230196229
|
31/08/2023
|
MANZAR ALI
|
3111001118WL011768
|
MANZAR ALI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886120
|
|
MANZAR ALI SO MOHD RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-118-001/59
(JAMIN GANJ)
|
3111001118NRG24270820230196230
|
31/08/2023
|
takbeel
|
3111001118WL011768
|
takbeel
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7460886076
|
|
MR JAMEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
SUAR
|
UP-11-001-118-001/71
(JAMIN GANJ)
|
3111001118NRG24270820230196232
|
31/08/2023
|
naushe ali
|
3111001118WL011768
|
naushe ali
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
14/11/2023
|
|
7460886084
|
|
NOSHEY ALI SO SHAH AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324990
|
324990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527620
|
527620
|
|
|
|
|
|
|
|