|
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-11-001-016-002/544
(RAJPURA TANDA)
|
3111001014NRG24280320240418387
|
28/03/2024
|
MO JAIM
|
3111001014WL026516
|
MO JAIM
|
00045
|
BARB0MASWAS
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730608
|
|
MOHD JAEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-016-002/399
(RAJPURA TANDA)
|
3111001014NRG24280320240418373
|
28/03/2024
|
BAJID ALI
|
3111001014WL026516
|
BAJID ALI
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730604
|
|
VAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-016-002/549
(RAJPURA TANDA)
|
3111001014NRG24280320240418391
|
28/03/2024
|
AFSARI
|
3111001014WL026516
|
AFSARI
|
00349
|
PSIB0000504
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730603
|
|
AFSARI W/O YAUSUF ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
SUAR
|
UP-11-001-016-002/574
(RAJPURA TANDA)
|
3111001014NRG24280320240418402
|
28/03/2024
|
SUIAB ALI
|
3111001014WL026516
|
SUIAB ALI
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730601
|
|
SUAIB ALI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUAR
|
UP-11-001-016-002/586
(RAJPURA TANDA)
|
3111001014NRG24280320240418408
|
28/03/2024
|
ATEEQ AHMAD
|
3111001014WL026516
|
ATEEQ AHMAD
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730600
|
|
ATIK AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUAR
|
UP-11-001-016-002/594
(RAJPURA TANDA)
|
3111001014NRG24280320240418412
|
28/03/2024
|
FAIJUL
|
3111001014WL026516
|
FAIJUL
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730605
|
|
FAIJOOL ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUAR
|
UP-11-001-016-002/600
(RAJPURA TANDA)
|
3111001014NRG24280320240418416
|
28/03/2024
|
FARJANA
|
3111001014WL026516
|
FARJANA
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730606
|
|
FARJANA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUAR
|
UP-11-001-016-002/65
(RAJPURA TANDA)
|
3111001014NRG24280320240418421
|
28/03/2024
|
ISHRAT ALI
|
3111001014WL026516
|
ISHRAT ALI
|
00349
|
PSIB0000504
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730602
|
|
ISHARAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-016-002/474
(RAJPURA TANDA)
|
3111001014NRG24280320240418375
|
28/03/2024
|
aneesh khan
|
3111001014WL026516
|
aneesh khan
|
00354
|
PUNB0776900
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730612
|
|
ANIS KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-016-002/539
(RAJPURA TANDA)
|
3111001014NRG24280320240418382
|
28/03/2024
|
MO AHMAD
|
3111001014WL026516
|
MO AHMAD
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730611
|
|
MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-016-002/551
(RAJPURA TANDA)
|
3111001014NRG24280320240418393
|
28/03/2024
|
FATMA KHATUN
|
3111001014WL026516
|
FATMA KHATUN
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730614
|
|
HAJRA KHATUN DO MOHD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUAR
|
UP-11-001-016-002/552
(RAJPURA TANDA)
|
3111001014NRG24280320240418394
|
28/03/2024
|
HAJRA KHATUN
|
3111001014WL026516
|
HAJRA KHATUN
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730615
|
|
FATHMA KHATOON DO MOHD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUAR
|
UP-11-001-016-002/572
(RAJPURA TANDA)
|
3111001014NRG24280320240418401
|
28/03/2024
|
MURTJA ALI
|
3111001014WL026516
|
MURTJA ALI
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730610
|
|
MURTAZA ALI S/O- AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUAR
|
UP-11-001-016-002/589
(RAJPURA TANDA)
|
3111001014NRG24280320240418411
|
28/03/2024
|
SHAYDA
|
3111001014WL026516
|
SHAYDA
|
00354
|
PUNB0776900
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730613
|
|
SAYDA DO FAROOKH HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUAR
|
UP-11-001-016-002/67
(RAJPURA TANDA)
|
3111001014NRG24280320240418422
|
28/03/2024
|
AKBAR ALI
|
3111001014WL026516
|
AKBAR ALI
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730653
|
|
AKABAR ALI S/O GULAHASAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-016-002/606
(RAJPURA TANDA)
|
3111001014NRG24280320240418418
|
28/03/2024
|
asif ali
|
3111001014WL026516
|
asif ali
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730609
|
|
ASIF ALI S/O SAGIR AHAMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-016-002/599
(RAJPURA TANDA)
|
3111001014NRG24280320240418415
|
28/03/2024
|
RIHAN ALI
|
3111001014WL026516
|
RIHAN ALI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730607
|
|
RIHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-014-001/119
(JAMALGANJ)
|
3111001014NRG24280320240418369
|
28/03/2024
|
Saddam ali
|
3111001014WL026516
|
Saddam ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730655
|
|
SADDAM ALI S/O ISTIYAK HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-014-001/129
(JAMALGANJ)
|
3111001014NRG24280320240418370
|
28/03/2024
|
SHAHNAJ
|
3111001014WL026516
|
SHAHNAJ
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730649
|
|
SHANAJ JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-014-001/94
(JAMALGANJ)
|
3111001014NRG24280320240418371
|
28/03/2024
|
ANWAR
|
3111001014WL026516
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730638
|
|
ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-016-002/387
(RAJPURA TANDA)
|
3111001014NRG24280320240418372
|
28/03/2024
|
MUBARAK ALI
|
3111001014WL026516
|
MUBARAK ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730627
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUAR
|
UP-11-001-016-002/432
(RAJPURA TANDA)
|
3111001014NRG24280320240418374
|
28/03/2024
|
RAFAT JAHAN
|
3111001014WL026516
|
RAFAT JAHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730619
|
|
RAFAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-016-002/531
(RAJPURA TANDA)
|
3111001014NRG24280320240418377
|
28/03/2024
|
sakeena
|
3111001014WL026516
|
sakeena
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730646
|
|
SAKINA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUAR
|
UP-11-001-016-002/532
(RAJPURA TANDA)
|
3111001014NRG24280320240418378
|
28/03/2024
|
SAJID ALI
|
3111001014WL026516
|
SAJID ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730621
|
|
SHAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-016-002/535
(RAJPURA TANDA)
|
3111001014NRG24280320240418380
|
28/03/2024
|
TAHIR HUSAIN
|
3111001014WL026516
|
TAHIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730639
|
|
TAHIR HUSSIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-016-002/538
(RAJPURA TANDA)
|
3111001014NRG24280320240418381
|
28/03/2024
|
JENAV KHATUN
|
3111001014WL026516
|
JENAV KHATUN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730640
|
|
ZAINAB KHATOON
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-016-002/54
(RAJPURA TANDA)
|
3111001014NRG24280320240418383
|
28/03/2024
|
SHAYRA BEGUM
|
3111001014WL026516
|
SHAYRA BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730642
|
|
SHAYARA BEGAM W/O PHARUKH HUSAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
SUAR
|
UP-11-001-016-002/540
(RAJPURA TANDA)
|
3111001014NRG24280320240418384
|
28/03/2024
|
UJMA
|
3111001014WL026516
|
UJMA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730647
|
|
UJMA S/O ISHAQ HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-016-002/541
(RAJPURA TANDA)
|
3111001014NRG24280320240418385
|
28/03/2024
|
KHALIDA
|
3111001014WL026516
|
KHALIDA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730644
|
|
KHALIDA WO ISHHAQU E
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-016-002/543
(RAJPURA TANDA)
|
3111001014NRG24280320240418386
|
28/03/2024
|
SHAMA PARVEEN
|
3111001014WL026516
|
SHAMA PARVEEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730645
|
|
SHAMA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-016-002/546
(RAJPURA TANDA)
|
3111001014NRG24280320240418388
|
28/03/2024
|
SALMA BEGAM
|
3111001014WL026516
|
SALMA BEGAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730637
|
|
SALMA BEGHAM WO YU NUS
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-016-002/547
(RAJPURA TANDA)
|
3111001014NRG24280320240418389
|
28/03/2024
|
AKLEEM JAHAN
|
3111001014WL026516
|
AKLEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730636
|
|
AKLEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-016-002/548
(RAJPURA TANDA)
|
3111001014NRG24280320240418390
|
28/03/2024
|
SAJIYA
|
3111001014WL026516
|
SAJIYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730617
|
|
SAZYA MEHBOOB HUSAIN
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-016-002/550
(RAJPURA TANDA)
|
3111001014NRG24280320240418392
|
28/03/2024
|
FAYYUM ALI
|
3111001014WL026516
|
FAYYUM ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730641
|
|
Fayyum Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SUAR
|
UP-11-001-016-002/553
(RAJPURA TANDA)
|
3111001014NRG24280320240418395
|
28/03/2024
|
SHAIN
|
3111001014WL026516
|
SHAIN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730624
|
|
SHAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-016-002/554
(RAJPURA TANDA)
|
3111001014NRG24280320240418396
|
28/03/2024
|
MO YUNUS
|
3111001014WL026516
|
MO YUNUS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730622
|
|
YUNUS SO YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-016-002/556
(RAJPURA TANDA)
|
3111001014NRG24280320240418397
|
28/03/2024
|
YUSUF ALI
|
3111001014WL026516
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730620
|
|
YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-016-002/559
(RAJPURA TANDA)
|
3111001014NRG24280320240418398
|
28/03/2024
|
SAJIYA JAHAN
|
3111001014WL026516
|
SAJIYA JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730632
|
|
SAJIYA JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-016-002/56
(RAJPURA TANDA)
|
3111001014NRG24280320240418399
|
28/03/2024
|
MOHD USMAN
|
3111001014WL026516
|
MOHD USMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730650
|
|
MOHMAD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUAR
|
UP-11-001-016-002/565
(RAJPURA TANDA)
|
3111001014NRG24280320240418400
|
28/03/2024
|
AVRAR ALI
|
3111001014WL026516
|
AVRAR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730625
|
|
ABRAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-016-002/575
(RAJPURA TANDA)
|
3111001014NRG24280320240418403
|
28/03/2024
|
MAIROOL JAHAN
|
3111001014WL026516
|
MAIROOL JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730643
|
|
MEHRUL JAHAN WO SH AKIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-016-002/577
(RAJPURA TANDA)
|
3111001014NRG24280320240418404
|
28/03/2024
|
sarjina kahtoon
|
3111001014WL026516
|
sarjina kahtoon
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730634
|
|
SARJINA W/O MO. AHAMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
43
|
SUAR
|
UP-11-001-016-002/580
(RAJPURA TANDA)
|
3111001014NRG24280320240418405
|
28/03/2024
|
SHAHRUKH
|
3111001014WL026516
|
SHAHRUKH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369730629
|
|
SHAHRUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-016-002/581
(RAJPURA TANDA)
|
3111001014NRG24280320240418406
|
28/03/2024
|
nabi hasaN
|
3111001014WL026516
|
nabi hasaN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369730628
|
|
NABI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-016-002/582
(RAJPURA TANDA)
|
3111001014NRG24280320240418407
|
28/03/2024
|
ROSHNI
|
3111001014WL026516
|
ROSHNI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3369730654
|
|
ROSHANI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-016-002/587
(RAJPURA TANDA)
|
3111001014NRG24280320240418409
|
28/03/2024
|
AKBAR ALI
|
3111001014WL026516
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730626
|
|
AKAVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-016-002/588
(RAJPURA TANDA)
|
3111001014NRG24280320240418410
|
28/03/2024
|
ali ahmad
|
3111001014WL026516
|
ali ahmad
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730616
|
|
ALI AHMAD SO MUSHT AQ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-016-002/596
(RAJPURA TANDA)
|
3111001014NRG24280320240418413
|
28/03/2024
|
NOOR HASAN
|
3111001014WL026516
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730631
|
|
NOORHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-016-002/598
(RAJPURA TANDA)
|
3111001014NRG24280320240418414
|
28/03/2024
|
farana
|
3111001014WL026516
|
farana
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730635
|
|
FARANA
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-016-002/602
(RAJPURA TANDA)
|
3111001014NRG24280320240418417
|
28/03/2024
|
SHAHJAHAN
|
3111001014WL026516
|
SHAHJAHAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730633
|
|
SHAH JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-016-002/610
(RAJPURA TANDA)
|
3111001014NRG24280320240418419
|
28/03/2024
|
AYSHA
|
3111001014WL026516
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730630
|
|
Ayasha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SUAR
|
UP-11-001-016-002/64
(RAJPURA TANDA)
|
3111001014NRG24280320240418420
|
28/03/2024
|
BHURA
|
3111001014WL026516
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730623
|
|
BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-016-002/71
(RAJPURA TANDA)
|
3111001014NRG24280320240418423
|
28/03/2024
|
JILE HASAN
|
3111001014WL026516
|
JILE HASAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730651
|
|
JILE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-016-002/78
(RAJPURA TANDA)
|
3111001014NRG24280320240418424
|
28/03/2024
|
IRSHAD AHMAD
|
3111001014WL026516
|
IRSHAD AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730618
|
|
IRSHAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
55
|
SUAR
|
UP-11-001-016-002/525
(RAJPURA TANDA)
|
3111001014NRG24280320240418376
|
28/03/2024
|
Ajim ali
|
3111001014WL026516
|
Ajim ali
|
00703
|
AIRP0000001
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3369730652
|
|
AZEEM ALI SO FAROO QUE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-016-002/534
(RAJPURA TANDA)
|
3111001014NRG24280320240418379
|
28/03/2024
|
JEBUL NISHA
|
3111001014WL026516
|
JEBUL NISHA
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3369730648
|
|
JAIBUL NISHA WO TA HIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|