|
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-11-001-038-001/498-A
(SHAHPURA)
|
3111001000NRG24221120230296486
|
22/11/2023
|
RIZWAN ALI
|
3111001WL017384
|
RIZWAN ALI
|
00032
|
UTIB0000795
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670944010
|
|
RIZWAN ALI SO LIAQAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-007-001/704
(KHUSHALPUR)
|
3111001000NRG24221120230295672
|
22/11/2023
|
RESHMA
|
3111001WL017343
|
RESHMA
|
00045
|
BARB0BADAUN
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943834
|
|
RASMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-038-001/555
(SHAHPURA)
|
3111001000NRG24221120230296489
|
22/11/2023
|
AJRUDDEEN
|
3111001WL017384
|
AJRUDDEEN
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943846
|
|
AZRUDDIN SO AFSAR AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-007-001/538
(KHUSHALPUR)
|
3111001000NRG24221120230295663
|
22/11/2023
|
CHOTE
|
3111001WL017343
|
CHOTE
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943915
|
|
CHOTEY SO JAMALUDEEN
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-007-001/539
(KHUSHALPUR)
|
3111001000NRG24221120230295664
|
22/11/2023
|
MUSSABBAR
|
3111001WL017343
|
MUSSABBAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943823
|
|
MUSABBAR
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-007-001/706
(KHUSHALPUR)
|
3111001000NRG24221120230295674
|
22/11/2023
|
SHAMA PARVEEN
|
3111001WL017343
|
SHAMA PARVEEN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943825
|
|
SHAMA PARVEEN
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-007-001/707
(KHUSHALPUR)
|
3111001000NRG24221120230295675
|
22/11/2023
|
MOBIN
|
3111001WL017343
|
MOBIN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943916
|
|
MOBIN SO JUMMA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-007-001/713
(KHUSHALPUR)
|
3111001000NRG24221120230295679
|
22/11/2023
|
SHAPIK AHMAD
|
3111001WL017343
|
SHAPIK AHMAD
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943914
|
|
SHAPIK AHMAD SO IKWA
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-007-001/721
(KHUSHALPUR)
|
3111001000NRG24221120230295680
|
22/11/2023
|
SHAHJAHAN
|
3111001WL017343
|
SHAHJAHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943824
|
|
SHAHAJAHAN
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-016-002/458
(RAJPURA TANDA)
|
3111001142NRG24221120230294966
|
22/11/2023
|
MO RIYAJ
|
3111001142WL017314
|
MO RIYAJ
|
00045
|
BARB0MASWAS
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943826
|
|
RIYAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-007-001/494
(KHUSHALPUR)
|
3111001000NRG24221120230295662
|
22/11/2023
|
PINKI
|
3111001WL017343
|
PINKI
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943832
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-007-001/587
(KHUSHALPUR)
|
3111001000NRG24221120230295666
|
22/11/2023
|
MADAN SWAROOP
|
3111001WL017343
|
MADAN SWAROOP
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943831
|
|
MADAN SWAROOP SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-007-001/612
(KHUSHALPUR)
|
3111001000NRG24221120230295667
|
22/11/2023
|
GULSHAN
|
3111001WL017343
|
GULSHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943833
|
|
GULSHAN WO SALAMAT
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-007-001/657
(KHUSHALPUR)
|
3111001000NRG24221120230295668
|
22/11/2023
|
AMEER AHMAD
|
3111001WL017343
|
AMEER AHMAD
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943828
|
|
AMEER AHAMAD SO ABDUL WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-007-001/710
(KHUSHALPUR)
|
3111001000NRG24221120230295676
|
22/11/2023
|
JAMEELA JAHAN
|
3111001WL017343
|
JAMEELA JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943829
|
|
JAMILA JAHANA WO A
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-007-001/711
(KHUSHALPUR)
|
3111001000NRG24221120230295677
|
22/11/2023
|
NASREEN JAHAN
|
3111001WL017343
|
NASREEN JAHAN
|
00045
|
BARB0RAHMAT
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943830
|
|
NASRIN JAHAN WO SH
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-138-001/646
(LAADPUR SEMRA)
|
3111001000NRG24221120230296240
|
22/11/2023
|
RAHIS AHMAD
|
3111001WL017375
|
RAHIS AHMAD
|
00045
|
BARB0RAHMAT
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943913
|
|
LAIBANOOR AND RAEESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-007-001/705
(KHUSHALPUR)
|
3111001000NRG24221120230295673
|
22/11/2023
|
SHABANA
|
3111001WL017343
|
SHABANA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943827
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
SUAR
|
UP-11-001-016-002/398
(RAJPURA TANDA)
|
3111001142NRG24221120230294953
|
22/11/2023
|
NASIR HUSAIN
|
3111001142WL017314
|
NASIR HUSAIN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670944011
|
|
NASIR HASEN
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-022-001/392
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296192
|
22/11/2023
|
Bano
|
3111001WL017373
|
Bano
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943810
|
|
BANO
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-022-001/402
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296196
|
22/11/2023
|
NASIM
|
3111001WL017373
|
NASIM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943815
|
|
NASIM ALI
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-022-001/424
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296202
|
22/11/2023
|
ROOKSHAD ALI
|
3111001WL017373
|
ROOKSHAD ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943812
|
|
ROOKSHAD ALI
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-022-001/436
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296203
|
22/11/2023
|
Bhoori
|
3111001WL017373
|
Bhoori
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943817
|
|
BHOORI
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-022-001/487
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296208
|
22/11/2023
|
MOHD YAMEEN
|
3111001WL017373
|
MOHD YAMEEN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943918
|
|
MOHD YAMEEN
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-022-001/593
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296225
|
22/11/2023
|
AFSAR ALI
|
3111001WL017373
|
AFSAR ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943813
|
|
AFSR ALI
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-022-001/594
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296226
|
22/11/2023
|
VAJID ALI
|
3111001WL017373
|
VAJID ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943816
|
|
VAJID S/O ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-035-001/149
(TODHIPURA)
|
3111001000NRG24221120230296458
|
22/11/2023
|
AFSAR ALI
|
3111001WL017384
|
AFSAR ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943924
|
|
AFSAR ALI
|
AXIS BANK(607153)
|
|
28
|
SUAR
|
UP-11-001-038-001/110
(SHAHPURA)
|
3111001038NRG24211120230293826
|
22/11/2023
|
AKEEL
|
3111001038WL017228
|
AKEEL
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670943923
|
|
AKEEL AHMAD S/O GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-038-001/119
(SHAHPURA)
|
3111001000NRG24221120230296472
|
22/11/2023
|
ali ahmad
|
3111001WL017384
|
ali ahmad
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943922
|
|
ALI AHMAD S/O NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-038-001/4
(SHAHPURA)
|
3111001038NRG24211120230293830
|
22/11/2023
|
mohd yaseen
|
3111001038WL017228
|
mohd yaseen
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670943808
|
|
MOHD YASEEN S O SHAF
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-038-001/81
(SHAHPURA)
|
3111001038NRG24211120230293839
|
22/11/2023
|
ASHFAQ
|
3111001038WL017228
|
ASHFAQ
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670943920
|
|
ASPAK
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-038-001/82
(SHAHPURA)
|
3111001038NRG24211120230293840
|
22/11/2023
|
TAHIR
|
3111001038WL017228
|
TAHIR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670943809
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-038-001/87
(SHAHPURA)
|
3111001038NRG24211120230293841
|
22/11/2023
|
HAROON
|
3111001038WL017228
|
HAROON
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670943921
|
|
Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SUAR
|
UP-11-001-050-001/341
(SARAKTHAL)
|
3111001000NRG24221120230295926
|
22/11/2023
|
HARPAL
|
3111001WL017359
|
HARPAL
|
00045
|
BARB0TANDAX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670943919
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-059-001/488
(BADLI)
|
3111001000NRG24221120230295843
|
22/11/2023
|
TEEKARAM
|
3111001WL017357
|
TEEKARAM
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943814
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-059-001/621
(BADLI)
|
3111001000NRG24221120230295844
|
22/11/2023
|
SONU
|
3111001WL017357
|
SONU
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943811
|
|
SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
37
|
SUAR
|
UP-11-001-016-002/375
(RAJPURA TANDA)
|
3111001142NRG24221120230294941
|
22/11/2023
|
DILSHAD
|
3111001142WL017314
|
DILSHAD
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943917
|
|
DILSHAD SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-016-002/510
(RAJPURA TANDA)
|
3111001142NRG24221120230294974
|
22/11/2023
|
IKRA
|
3111001142WL017314
|
IKRA
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943821
|
|
IKRA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SUAR
|
UP-11-001-016-002/659
(RAJPURA TANDA)
|
3111001142NRG24221120230295007
|
22/11/2023
|
SIRAJ AALAM
|
3111001142WL017315
|
SIRAJ AALAM
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943819
|
|
SIRAJ AALAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SUAR
|
UP-11-001-016-002/673
(RAJPURA TANDA)
|
3111001142NRG24221120230295011
|
22/11/2023
|
JAKIR ALI
|
3111001142WL017315
|
JAKIR ALI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943820
|
|
JAKIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SUAR
|
UP-11-001-016-002/677
(RAJPURA TANDA)
|
3111001142NRG24221120230295014
|
22/11/2023
|
TAYRA KHATOON
|
3111001142WL017315
|
TAYRA KHATOON
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943818
|
|
Tayra Khatoon
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SUAR
|
UP-11-001-016-002/685
(RAJPURA TANDA)
|
3111001142NRG24221120230295017
|
22/11/2023
|
ishrat jahan
|
3111001142WL017315
|
ishrat jahan
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943822
|
|
ISHRAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-016-002/640
(RAJPURA TANDA)
|
3111001142NRG24221120230294990
|
22/11/2023
|
FIDA HUSAIN
|
3111001142WL017315
|
FIDA HUSAIN
|
00354
|
PUNB0197300
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943848
|
|
FIDA HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-016-002/444
(RAJPURA TANDA)
|
3111001142NRG24221120230294963
|
22/11/2023
|
MUSTFA ALI
|
3111001142WL017314
|
MUSTFA ALI
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943907
|
|
MUSTUFA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-016-002/686
(RAJPURA TANDA)
|
3111001142NRG24221120230295018
|
22/11/2023
|
SEEMA PARVEEN
|
3111001142WL017315
|
SEEMA PARVEEN
|
00415
|
SBIN0000194
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943842
|
|
SEEMA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-007-001/727
(KHUSHALPUR)
|
3111001000NRG24221120230295682
|
22/11/2023
|
MOHD JAVED
|
3111001WL017343
|
MOHD JAVED
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943839
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
SUAR
|
UP-11-001-038-001/142
(SHAHPURA)
|
3111001000NRG24221120230296474
|
22/11/2023
|
mehndi hasan
|
3111001WL017384
|
mehndi hasan
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943910
|
|
MR MEHDI HASSAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUAR
|
UP-11-001-038-001/171
(SHAHPURA)
|
3111001038NRG24211120230293828
|
22/11/2023
|
MUSTFA
|
3111001038WL017228
|
MUSTFA
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670943909
|
|
MUSTAFA
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-038-001/177
(SHAHPURA)
|
3111001038NRG24211120230293829
|
22/11/2023
|
MOHD YASIN
|
3111001038WL017228
|
MOHD YASIN
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670943835
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-038-001/413
(SHAHPURA)
|
3111001000NRG24221120230296479
|
22/11/2023
|
MUSTAFA RAZA
|
3111001WL017384
|
MUSTAFA RAZA
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943908
|
|
MR MUSTAFA RAZA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUAR
|
UP-11-001-038-001/429
(SHAHPURA)
|
3111001000NRG24221120230296481
|
22/11/2023
|
MOHD SALEEM
|
3111001WL017384
|
MOHD SALEEM
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943836
|
|
MR MOHD SALIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUAR
|
UP-11-001-038-001/463
(SHAHPURA)
|
3111001000NRG24221120230296482
|
22/11/2023
|
TAUFEEK
|
3111001WL017384
|
TAUFEEK
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943912
|
|
MOHD TAUFEEK S/O SHAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-038-001/474
(SHAHPURA)
|
3111001038NRG24211120230293832
|
22/11/2023
|
MOHD UMAR
|
3111001038WL017228
|
MOHD UMAR
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670943838
|
|
MR MO UMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SUAR
|
UP-11-001-038-001/494
(SHAHPURA)
|
3111001000NRG24221120230296485
|
22/11/2023
|
SHAFDAR
|
3111001WL017384
|
SHAFDAR
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943841
|
|
MR SHABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-038-001/512
(SHAHPURA)
|
3111001000NRG24221120230296487
|
22/11/2023
|
RESHMA
|
3111001WL017384
|
RESHMA
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943843
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-038-001/657
(SHAHPURA)
|
3111001000NRG24221120230296490
|
22/11/2023
|
NAVI HUSAIN
|
3111001WL017384
|
NAVI HUSAIN
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943837
|
|
MR NAVI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUAR
|
UP-11-001-038-001/739
(SHAHPURA)
|
3111001038NRG24211120230293835
|
22/11/2023
|
NAZIM ALI
|
3111001038WL017228
|
NAZIM ALI
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1670943911
|
|
NAZIM ALI S/O ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-038-001/780
(SHAHPURA)
|
3111001038NRG24211120230293836
|
22/11/2023
|
SAFDAR ALI
|
3111001038WL017228
|
SAFDAR ALI
|
00415
|
SBIN0015831
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670943840
|
|
MR SABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
59
|
SUAR
|
UP-11-001-007-001/545
(KHUSHALPUR)
|
3111001000NRG24221120230295665
|
22/11/2023
|
ALI AHMAD
|
3111001WL017343
|
ALI AHMAD
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943844
|
|
ALIAHAMAD
|
BANK OF BARODA(606985)
|
|
60
|
SUAR
|
UP-11-001-007-001/712
(KHUSHALPUR)
|
3111001000NRG24221120230295678
|
22/11/2023
|
HANIFA
|
3111001WL017343
|
HANIFA
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943845
|
|
HANEEFA WO MOHD AHME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
61
|
SUAR
|
UP-11-001-007-001/693
(KHUSHALPUR)
|
3111001000NRG24221120230295671
|
22/11/2023
|
RINKU
|
3111001WL017343
|
RINKU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943849
|
|
RINKU SO RAMKUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-016-002/298
(RAJPURA TANDA)
|
3111001142NRG24221120230294936
|
22/11/2023
|
KADIR
|
3111001142WL017314
|
KADIR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943884
|
|
KADIR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-016-002/300
(RAJPURA TANDA)
|
3111001142NRG24221120230294937
|
22/11/2023
|
SULEMAN
|
3111001142WL017314
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943879
|
|
SULEMAN S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-016-002/371
(RAJPURA TANDA)
|
3111001142NRG24221120230294938
|
22/11/2023
|
TASDDUK
|
3111001142WL017314
|
TASDDUK
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/03/2024
|
|
1670943945
|
|
TASDUK HUSAIN S/O MUZFFER ALI ..
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-016-002/372
(RAJPURA TANDA)
|
3111001142NRG24221120230294939
|
22/11/2023
|
REHMST JAHAN
|
3111001142WL017314
|
REHMST JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943932
|
|
RAHMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-016-002/374
(RAJPURA TANDA)
|
3111001142NRG24221120230294940
|
22/11/2023
|
FIROJ JAHAN
|
3111001142WL017314
|
FIROJ JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943882
|
|
FIROJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-016-002/376
(RAJPURA TANDA)
|
3111001142NRG24221120230294942
|
22/11/2023
|
SHAKIR
|
3111001142WL017314
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943876
|
|
SH SAKIR SO SH AHAMD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-016-002/377
(RAJPURA TANDA)
|
3111001142NRG24221120230294943
|
22/11/2023
|
AABID ALI
|
3111001142WL017314
|
AABID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943874
|
|
AVID ALI SO ALI HA SAN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-016-002/378
(RAJPURA TANDA)
|
3111001142NRG24221120230294944
|
22/11/2023
|
SAHID
|
3111001142WL017314
|
SAHID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943931
|
|
SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-016-002/381
(RAJPURA TANDA)
|
3111001142NRG24221120230294946
|
22/11/2023
|
RASHID ALI
|
3111001142WL017314
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943930
|
|
RASEED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-016-002/382
(RAJPURA TANDA)
|
3111001142NRG24221120230294947
|
22/11/2023
|
JAMIL
|
3111001142WL017314
|
JAMIL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943870
|
|
JAMEEL SO SHABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-016-002/388
(RAJPURA TANDA)
|
3111001142NRG24221120230294949
|
22/11/2023
|
mo raja
|
3111001142WL017314
|
mo raja
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943889
|
|
mo raja
|
INDUSIND BANK(607189)
|
|
73
|
SUAR
|
UP-11-001-016-002/389
(RAJPURA TANDA)
|
3111001142NRG24221120230294950
|
22/11/2023
|
NAKSHE ALI
|
3111001142WL017314
|
NAKSHE ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943928
|
|
NAKHSEY ALI S/O FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-016-002/390
(RAJPURA TANDA)
|
3111001142NRG24221120230294951
|
22/11/2023
|
Sajid Ali
|
3111001142WL017314
|
Sajid Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943926
|
|
SAJID ALI S O JAHID
|
BANK OF BARODA(606985)
|
|
75
|
SUAR
|
UP-11-001-016-002/391
(RAJPURA TANDA)
|
3111001142NRG24221120230294952
|
22/11/2023
|
ABRAR
|
3111001142WL017314
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943890
|
|
AVRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-016-002/401
(RAJPURA TANDA)
|
3111001142NRG24221120230294954
|
22/11/2023
|
SHAMSUDIN
|
3111001142WL017314
|
SHAMSUDIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943940
|
|
SHAHMUDDIN SO KAMR UDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-016-002/403
(RAJPURA TANDA)
|
3111001142NRG24221120230294955
|
22/11/2023
|
MURSLIN
|
3111001142WL017314
|
MURSLIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943967
|
|
MURSLEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-016-002/405
(RAJPURA TANDA)
|
3111001142NRG24221120230294956
|
22/11/2023
|
AZAM
|
3111001142WL017314
|
AZAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943888
|
|
AZAM
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-016-002/407
(RAJPURA TANDA)
|
3111001142NRG24221120230294957
|
22/11/2023
|
SANJAY
|
3111001142WL017314
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943872
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-016-002/41
(RAJPURA TANDA)
|
3111001142NRG24221120230294958
|
22/11/2023
|
ASHRAF
|
3111001142WL017314
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943942
|
|
ASHRAF SO YUNUS AL I
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-016-002/412
(RAJPURA TANDA)
|
3111001142NRG24221120230294959
|
22/11/2023
|
AALE HASAN
|
3111001142WL017314
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943885
|
|
AALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-016-002/413
(RAJPURA TANDA)
|
3111001142NRG24221120230294960
|
22/11/2023
|
ABDUL HASAN
|
3111001142WL017314
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943936
|
|
ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-016-002/416
(RAJPURA TANDA)
|
3111001142NRG24221120230294961
|
22/11/2023
|
ANIL
|
3111001142WL017314
|
ANIL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943953
|
|
ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-016-002/425
(RAJPURA TANDA)
|
3111001142NRG24221120230294962
|
22/11/2023
|
AMIR JAHAN
|
3111001142WL017314
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943871
|
|
AMEER JAHAN WO JAH ID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-016-002/445
(RAJPURA TANDA)
|
3111001142NRG24221120230294964
|
22/11/2023
|
SAMINA BEGAM
|
3111001142WL017314
|
SAMINA BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943946
|
|
SHAMEENA BEGAM W/O JALEES AHAMD ..
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-016-002/446
(RAJPURA TANDA)
|
3111001142NRG24221120230294965
|
22/11/2023
|
AKIL
|
3111001142WL017314
|
AKIL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943893
|
|
MR AKIL AKIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SUAR
|
UP-11-001-016-002/467
(RAJPURA TANDA)
|
3111001142NRG24221120230294967
|
22/11/2023
|
MEHTAB JAHAN
|
3111001142WL017314
|
MEHTAB JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943941
|
|
MAHATAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-016-002/468
(RAJPURA TANDA)
|
3111001142NRG24221120230294968
|
22/11/2023
|
MO NISHA
|
3111001142WL017314
|
MO NISHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943949
|
|
MOHD NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-016-002/470
(RAJPURA TANDA)
|
3111001142NRG24221120230294969
|
22/11/2023
|
RANI
|
3111001142WL017314
|
RANI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943937
|
|
RANI WO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-016-002/472
(RAJPURA TANDA)
|
3111001142NRG24221120230294970
|
22/11/2023
|
KAMRUDDIN
|
3111001142WL017314
|
KAMRUDDIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943934
|
|
KAMRUDDIN SO SUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-016-002/476
(RAJPURA TANDA)
|
3111001142NRG24221120230294971
|
22/11/2023
|
ISMAIL
|
3111001142WL017314
|
ISMAIL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943869
|
|
ISMAIL SO ASGARALI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-016-002/503
(RAJPURA TANDA)
|
3111001142NRG24221120230294972
|
22/11/2023
|
SHABNAM JAHAN
|
3111001142WL017314
|
SHABNAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943873
|
|
SHABNAM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-016-002/509
(RAJPURA TANDA)
|
3111001142NRG24221120230294973
|
22/11/2023
|
KUBRA BEGAM
|
3111001142WL017314
|
KUBRA BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943952
|
|
KUVARA W/O AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-016-002/621
(RAJPURA TANDA)
|
3111001142NRG24221120230294975
|
22/11/2023
|
YASEEN
|
3111001142WL017314
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943867
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-016-002/622
(RAJPURA TANDA)
|
3111001142NRG24221120230294976
|
22/11/2023
|
RASHEEDA BEGUM
|
3111001142WL017314
|
RASHEEDA BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943951
|
|
RASIDA BEGUM W/O YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-016-002/623
(RAJPURA TANDA)
|
3111001142NRG24221120230294977
|
22/11/2023
|
NOOR JAHAN
|
3111001142WL017314
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943947
|
|
NOORJAHAN W/O ISHAQ HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-016-002/624
(RAJPURA TANDA)
|
3111001142NRG24221120230294978
|
22/11/2023
|
NARGIS JAHAN
|
3111001142WL017314
|
NARGIS JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943895
|
|
NARGIS JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-016-002/626
(RAJPURA TANDA)
|
3111001142NRG24221120230294979
|
22/11/2023
|
GULSHAN JAHAN
|
3111001142WL017314
|
GULSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943886
|
|
GULSHAN JAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-016-002/627
(RAJPURA TANDA)
|
3111001142NRG24221120230294980
|
22/11/2023
|
AHMAD RAZA
|
3111001142WL017314
|
AHMAD RAZA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943958
|
|
AHMAD RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-016-002/628
(RAJPURA TANDA)
|
3111001142NRG24221120230294981
|
22/11/2023
|
HASINA BEGUM
|
3111001142WL017314
|
HASINA BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943894
|
|
HASINA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-016-002/629
(RAJPURA TANDA)
|
3111001142NRG24221120230294982
|
22/11/2023
|
ISHAK HUSAIN
|
3111001142WL017314
|
ISHAK HUSAIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943933
|
|
ISHHAK HUSSAIN S/O CHHOTE
|
UCO BANK(607066)
|
|
102
|
SUAR
|
UP-11-001-016-002/630
(RAJPURA TANDA)
|
3111001142NRG24221120230294983
|
22/11/2023
|
RUBIN JAHAN
|
3111001142WL017314
|
RUBIN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943968
|
|
RUBINA JAHAN DO ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-016-002/631
(RAJPURA TANDA)
|
3111001142NRG24221120230294984
|
22/11/2023
|
FEJIYA
|
3111001142WL017314
|
FEJIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943969
|
|
FAIJIA KHATOON DO ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-016-002/632
(RAJPURA TANDA)
|
3111001142NRG24221120230294985
|
22/11/2023
|
NADIM AHMAD
|
3111001142WL017315
|
NADIM AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943891
|
|
NADEEM AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-016-002/635
(RAJPURA TANDA)
|
3111001142NRG24221120230294986
|
22/11/2023
|
NAJMIN JAHAN
|
3111001142WL017315
|
NAJMIN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943875
|
|
NAJMIN JAHAN W/O AVRAR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-016-002/637
(RAJPURA TANDA)
|
3111001142NRG24221120230294987
|
22/11/2023
|
AYAN ALI
|
3111001142WL017315
|
AYAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943944
|
|
AYYAN ALI S/O FARASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-016-002/638
(RAJPURA TANDA)
|
3111001142NRG24221120230294988
|
22/11/2023
|
FAMINA BEGUM
|
3111001142WL017315
|
FAMINA BEGUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943955
|
|
FAMINA BEGUM
|
INDUSIND BANK(607189)
|
|
108
|
SUAR
|
UP-11-001-016-002/639
(RAJPURA TANDA)
|
3111001142NRG24221120230294989
|
22/11/2023
|
SAMEER AHMAD
|
3111001142WL017315
|
SAMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943943
|
|
SAMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-016-002/642
(RAJPURA TANDA)
|
3111001142NRG24221120230294991
|
22/11/2023
|
YASMIN
|
3111001142WL017315
|
YASMIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943959
|
|
YASMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-016-002/643
(RAJPURA TANDA)
|
3111001142NRG24221120230294992
|
22/11/2023
|
ASHMA
|
3111001142WL017315
|
ASHMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943950
|
|
ASMA W/O KAMARUDDIN K
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-016-002/644
(RAJPURA TANDA)
|
3111001142NRG24221120230294993
|
22/11/2023
|
JENAV JAHAN
|
3111001142WL017315
|
JENAV JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943878
|
|
JAINV JAHAN W/O MAUO SHAFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-016-002/646
(RAJPURA TANDA)
|
3111001142NRG24221120230294994
|
22/11/2023
|
IMRAN ALI
|
3111001142WL017315
|
IMRAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943939
|
|
IMRAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-016-002/647
(RAJPURA TANDA)
|
3111001142NRG24221120230294995
|
22/11/2023
|
VISARAT ALI
|
3111001142WL017315
|
VISARAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943956
|
|
VISARAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-016-002/648
(RAJPURA TANDA)
|
3111001142NRG24221120230294996
|
22/11/2023
|
JULFIKAR ALI
|
3111001142WL017315
|
JULFIKAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943925
|
|
JULFIKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-016-002/649
(RAJPURA TANDA)
|
3111001142NRG24221120230294997
|
22/11/2023
|
ALFEJ
|
3111001142WL017315
|
ALFEJ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943961
|
|
ALFEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-016-002/650
(RAJPURA TANDA)
|
3111001142NRG24221120230294998
|
22/11/2023
|
MOHD AASIF
|
3111001142WL017315
|
MOHD AASIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943963
|
|
MOHD AASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-016-002/652
(RAJPURA TANDA)
|
3111001142NRG24221120230295000
|
22/11/2023
|
NOOR AALAM
|
3111001142WL017315
|
NOOR AALAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943965
|
|
NOOR AALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-016-002/653
(RAJPURA TANDA)
|
3111001142NRG24221120230295001
|
22/11/2023
|
MOHD SAID
|
3111001142WL017315
|
MOHD SAID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943960
|
|
MOHD SAID
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-016-002/654
(RAJPURA TANDA)
|
3111001142NRG24221120230295002
|
22/11/2023
|
MOHD AZIM
|
3111001142WL017315
|
MOHD AZIM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943962
|
|
MOHD AZIM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-016-002/656
(RAJPURA TANDA)
|
3111001142NRG24221120230295004
|
22/11/2023
|
AJMAL ALI
|
3111001142WL017315
|
AJMAL ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943964
|
|
AJMAL ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-016-002/657
(RAJPURA TANDA)
|
3111001142NRG24221120230295005
|
22/11/2023
|
SHAMI
|
3111001142WL017315
|
SHAMI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943887
|
|
SHAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-016-002/658
(RAJPURA TANDA)
|
3111001142NRG24221120230295006
|
22/11/2023
|
IMAM ALI
|
3111001142WL017315
|
IMAM ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943892
|
|
IMAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-016-002/670
(RAJPURA TANDA)
|
3111001142NRG24221120230295008
|
22/11/2023
|
MOHD LIYAQAT
|
3111001142WL017315
|
MOHD LIYAQAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943897
|
|
MOHDLIYAQAT SO AFSAR
|
BANK OF BARODA(606985)
|
|
124
|
SUAR
|
UP-11-001-016-002/671
(RAJPURA TANDA)
|
3111001142NRG24221120230295009
|
22/11/2023
|
GULAFASHA BEE
|
3111001142WL017315
|
GULAFASHA BEE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943880
|
|
GULAFASHA BEE W/O AIJAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-016-002/672
(RAJPURA TANDA)
|
3111001142NRG24221120230295010
|
22/11/2023
|
MUSBBAR
|
3111001142WL017315
|
MUSBBAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943927
|
|
MUSBBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-016-002/674
(RAJPURA TANDA)
|
3111001142NRG24221120230295012
|
22/11/2023
|
NAJMA
|
3111001142WL017315
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943883
|
|
NAJMA
|
INDUSIND BANK(607189)
|
|
127
|
SUAR
|
UP-11-001-016-002/675
(RAJPURA TANDA)
|
3111001142NRG24221120230295013
|
22/11/2023
|
HAJARA
|
3111001142WL017315
|
HAJARA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943948
|
|
HAZRA HAZRA
|
BANK OF BARODA(606985)
|
|
128
|
SUAR
|
UP-11-001-016-002/679
(RAJPURA TANDA)
|
3111001142NRG24221120230295015
|
22/11/2023
|
RIFAKAT
|
3111001142WL017315
|
RIFAKAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943935
|
|
RIFAKAT SO HIMAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-016-002/684
(RAJPURA TANDA)
|
3111001142NRG24221120230295016
|
22/11/2023
|
YASMEEN
|
3111001142WL017315
|
YASMEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943970
|
|
YASMEEN
|
BANK OF BARODA(606985)
|
|
130
|
SUAR
|
UP-11-001-016-002/688
(RAJPURA TANDA)
|
3111001142NRG24221120230295020
|
22/11/2023
|
Rihan
|
3111001142WL017315
|
Rihan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943966
|
|
RIHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-016-002/689
(RAJPURA TANDA)
|
3111001142NRG24221120230295021
|
22/11/2023
|
Sajid Ali
|
3111001142WL017315
|
Sajid Ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1670943898
|
|
SAJID ALI
|
BANK OF BARODA(606985)
|
|
132
|
SUAR
|
UP-11-001-016-002/690
(RAJPURA TANDA)
|
3111001142NRG24221120230295022
|
22/11/2023
|
BASROODDIN
|
3111001142WL017315
|
BASROODDIN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943896
|
|
BASROODDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-016-002/691
(RAJPURA TANDA)
|
3111001142NRG24221120230295023
|
22/11/2023
|
Rahasan
|
3111001142WL017315
|
Rahasan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943957
|
|
RAHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-016-002/694
(RAJPURA TANDA)
|
3111001142NRG24221120230295026
|
22/11/2023
|
JagRoshni
|
3111001142WL017315
|
JagRoshni
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943954
|
|
JAGROSNI
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-016-002/695
(RAJPURA TANDA)
|
3111001142NRG24221120230295027
|
22/11/2023
|
AKSHAY KUMAR
|
3111001142WL017315
|
AKSHAY KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943877
|
|
AKSHAY KUMAR SO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-016-002/696
(RAJPURA TANDA)
|
3111001142NRG24221120230295028
|
22/11/2023
|
SIFAKAT ALI
|
3111001142WL017315
|
SIFAKAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943929
|
|
SIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-016-002/698
(RAJPURA TANDA)
|
3111001142NRG24221120230295030
|
22/11/2023
|
TAMANNA
|
3111001142WL017315
|
TAMANNA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943881
|
|
TAMANNA W/O MUSHARRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-016-002/699
(RAJPURA TANDA)
|
3111001142NRG24221120230295031
|
22/11/2023
|
Jumrat Jaha
|
3111001142WL017315
|
Jumrat Jaha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943938
|
|
JUMRAT JAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-016-002/76
(RAJPURA TANDA)
|
3111001142NRG24221120230295033
|
22/11/2023
|
NAZEER HASAN
|
3111001142WL017315
|
NAZEER HASAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943868
|
|
NAJIR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-022-001/112
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296183
|
22/11/2023
|
MOHBE
|
3111001WL017373
|
MOHBE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943853
|
|
MOABBE ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
141
|
SUAR
|
UP-11-001-022-001/223
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296184
|
22/11/2023
|
AYYYUB HASSAN
|
3111001WL017373
|
AYYYUB HASSAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943854
|
|
AYYUB S/O YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-022-001/232
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296185
|
22/11/2023
|
ASGAR ALI
|
3111001WL017373
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943982
|
|
ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SUAR
|
UP-11-001-022-001/233
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296186
|
22/11/2023
|
AKBAR ALI
|
3111001WL017373
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943901
|
|
AKBAR ALI SO SHAMSHASD VILL MUNDIA RASOO
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-022-001/248
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296187
|
22/11/2023
|
NAZIR
|
3111001WL017373
|
NAZIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943973
|
|
NAJIR S/O ALI BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-022-001/270
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296188
|
22/11/2023
|
FARMAAN
|
3111001WL017373
|
FARMAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943975
|
|
FARMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-022-001/272
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296189
|
22/11/2023
|
USMAAN
|
3111001WL017373
|
USMAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943902
|
|
USMAN ALI SO SHAHID HUSAIN VILL MUNDIA R
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-022-001/356
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296190
|
22/11/2023
|
SHAH JAHAN
|
3111001WL017373
|
SHAH JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943993
|
|
SHAJAHAN W/O MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-022-001/388
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296191
|
22/11/2023
|
RAJABUL HASAN
|
3111001WL017373
|
RAJABUL HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943859
|
|
RAJABUL HASAN S/O CHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-022-001/398
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296193
|
22/11/2023
|
SHAHID
|
3111001WL017373
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943976
|
|
SAHID S/O KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-022-001/399
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296194
|
22/11/2023
|
IDRIS
|
3111001WL017373
|
IDRIS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943903
|
|
IDRIS AHMAD S/O CHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-022-001/4
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296195
|
22/11/2023
|
khaleel
|
3111001WL017373
|
khaleel
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943988
|
|
KHALEEL S/O MUNSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-022-001/404
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296197
|
22/11/2023
|
MUKHTAR HUSAIN
|
3111001WL017373
|
MUKHTAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943852
|
|
MUKHTIYAR SO KALLA N
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-022-001/405
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296198
|
22/11/2023
|
MOHD YASIN
|
3111001WL017373
|
MOHD YASIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943980
|
|
MOMAD YASIN S/O SAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SUAR
|
UP-11-001-022-001/409
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296199
|
22/11/2023
|
NASIR ALI
|
3111001WL017373
|
NASIR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943983
|
|
NASIR ALI S/O WAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-022-001/41
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296200
|
22/11/2023
|
ANWAR ALI
|
3111001WL017373
|
ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943857
|
|
ANWAR ALI SO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-022-001/413
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296201
|
22/11/2023
|
ASHKAR HUSAIN
|
3111001WL017373
|
ASHKAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943860
|
|
ASHKAR HUSAIN
|
ICICI BANK LTD(508534)
|
|
157
|
SUAR
|
UP-11-001-022-001/47
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296204
|
22/11/2023
|
suraj singh
|
3111001WL017373
|
suraj singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943977
|
|
SURAJ SINGH S/O GOPI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-022-001/483
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296206
|
22/11/2023
|
AAS MOHD
|
3111001WL017373
|
AAS MOHD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943984
|
|
AAS MOHD. S/O MOHD. NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-022-001/485
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296207
|
22/11/2023
|
IBNE ALI
|
3111001WL017373
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943986
|
|
IBNE ALI S/O KHAN MOHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-022-001/489
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296209
|
22/11/2023
|
ILYAS
|
3111001WL017373
|
ILYAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943971
|
|
ILIYASH SO PEERVAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-022-001/491
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296210
|
22/11/2023
|
HAMID
|
3111001WL017373
|
HAMID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943979
|
|
HAMID
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-022-001/492
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296211
|
22/11/2023
|
Ayasa
|
3111001WL017373
|
Ayasa
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943991
|
|
Ayasa
|
INDUSIND BANK(607189)
|
|
163
|
SUAR
|
UP-11-001-022-001/493
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296212
|
22/11/2023
|
SHAFIK
|
3111001WL017373
|
SHAFIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943981
|
|
SHAFEEK S/O FAKIR MAHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SUAR
|
UP-11-001-022-001/494
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296213
|
22/11/2023
|
SHARAFAT
|
3111001WL017373
|
SHARAFAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943850
|
|
SHARAFAT SO MOHD ALI MUNIYA RASULPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-022-001/502
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296214
|
22/11/2023
|
MOHD AALAM
|
3111001WL017373
|
MOHD AALAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943858
|
|
MOHD ALAM
|
BANK OF BARODA(606985)
|
|
166
|
SUAR
|
UP-11-001-022-001/503
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296215
|
22/11/2023
|
ISLAM
|
3111001WL017373
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943987
|
|
ISLAM S/O BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-022-001/516
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296216
|
22/11/2023
|
MOHD AZIM
|
3111001WL017373
|
MOHD AZIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943985
|
|
MO AZIM S/O PEER BAKS
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-022-001/518
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296217
|
22/11/2023
|
MUKEEM ALI
|
3111001WL017373
|
MUKEEM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943974
|
|
MUKEEM S/O MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-022-001/519
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296218
|
22/11/2023
|
Meshan Jahan
|
3111001WL017373
|
Meshan Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943992
|
|
MESAN JAHAN W/O MOU NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-022-001/522
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296219
|
22/11/2023
|
ASLAM
|
3111001WL017373
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943851
|
|
ASLAM SO SAKHA UDDIN VILL MUNDIA RASOOLP
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-022-001/572
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296220
|
22/11/2023
|
SULTAN
|
3111001WL017373
|
SULTAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943978
|
|
SULTAN
|
BANK OF BARODA(606985)
|
|
172
|
SUAR
|
UP-11-001-022-001/573
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296221
|
22/11/2023
|
YAKOOV ALI
|
3111001WL017373
|
YAKOOV ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943989
|
|
YAKOOB SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-022-001/574
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296222
|
22/11/2023
|
RUSTAM
|
3111001WL017373
|
RUSTAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943990
|
|
RUSTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-022-001/575
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296223
|
22/11/2023
|
INTZAR ALI
|
3111001WL017373
|
INTZAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943972
|
|
INTJAR HUSSAIAN SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-022-001/58
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296224
|
22/11/2023
|
shyamlal
|
3111001WL017373
|
shyamlal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943856
|
|
SHYAM LAL SO LAXAM AN
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-022-001/596
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296227
|
22/11/2023
|
MOHD ALI
|
3111001WL017373
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943994
|
|
MO ALI SO KHAN MO
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-022-001/71
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296228
|
22/11/2023
|
anoop singh
|
3111001WL017373
|
anoop singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944015
|
|
ANUP SINGH SO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-022-001/93-A
(MUNDYIA RASULPUR)
|
3111001000NRG24221120230296229
|
22/11/2023
|
Naziya
|
3111001WL017373
|
Naziya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943855
|
|
NAZIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-035-001/102
(TODHIPURA)
|
3111001000NRG24221120230296456
|
22/11/2023
|
KALMI
|
3111001WL017384
|
KALMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944004
|
|
KALMI HUSAIN SO MOHD. HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-035-001/113-A
(TODHIPURA)
|
3111001000NRG24221120230296457
|
22/11/2023
|
KASEEM
|
3111001WL017384
|
KASEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943862
|
|
KASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-035-001/15
(TODHIPURA)
|
3111001000NRG24221120230296459
|
22/11/2023
|
USMAN
|
3111001WL017384
|
USMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943998
|
|
SAMEENA WO USMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-035-001/161
(TODHIPURA)
|
3111001000NRG24221120230296460
|
22/11/2023
|
NAASIR
|
3111001WL017384
|
NAASIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670943904
|
|
NASIR SO AHMED ALI
|
BANK OF BARODA(606985)
|
|
183
|
SUAR
|
UP-11-001-035-001/17
(TODHIPURA)
|
3111001000NRG24221120230296461
|
22/11/2023
|
ISLAM
|
3111001WL017384
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943866
|
|
ISLAM SO GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-035-001/170
(TODHIPURA)
|
3111001000NRG24221120230296462
|
22/11/2023
|
SAFDAR ALI
|
3111001WL017384
|
SAFDAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943995
|
|
SAFDAR AHEMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-035-001/181
(TODHIPURA)
|
3111001000NRG24221120230296463
|
22/11/2023
|
FARMAN
|
3111001WL017384
|
FARMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943999
|
|
FARMAAN SO SHABBEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-035-001/191
(TODHIPURA)
|
3111001000NRG24221120230296464
|
22/11/2023
|
BABU
|
3111001WL017384
|
BABU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943899
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-035-001/193
(TODHIPURA)
|
3111001000NRG24221120230296465
|
22/11/2023
|
ALLAHDI
|
3111001WL017384
|
ALLAHDI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943863
|
|
ALLAHA DI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-035-001/206
(TODHIPURA)
|
3111001000NRG24221120230296466
|
22/11/2023
|
RASEED KHAN
|
3111001WL017384
|
RASEED KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943861
|
|
RASEED KHAN SO MAM I KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-035-001/219
(TODHIPURA)
|
3111001000NRG24221120230296467
|
22/11/2023
|
SHAISTA
|
3111001WL017384
|
SHAISTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944003
|
|
SHAISTA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-038-001/01
(SHAHPURA)
|
3111001000NRG24221120230296468
|
22/11/2023
|
RIYASAT
|
3111001WL017384
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943864
|
|
RIYASAT SO BHAI JA N
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-038-001/07
(SHAHPURA)
|
3111001000NRG24221120230296469
|
22/11/2023
|
AKBAR ALI
|
3111001WL017384
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944013
|
|
AKBAR SO ALI ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SUAR
|
UP-11-001-038-001/08
(SHAHPURA)
|
3111001000NRG24221120230296470
|
22/11/2023
|
SHAKEEL
|
3111001WL017384
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943865
|
|
SHAKEEL AHEMED SO JAMEEL AHEMED
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-038-001/112
(SHAHPURA)
|
3111001000NRG24221120230296471
|
22/11/2023
|
NISAR JAHAN
|
3111001WL017384
|
NISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670944009
|
|
Nisar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SUAR
|
UP-11-001-038-001/131-A
(SHAHPURA)
|
3111001000NRG24221120230296473
|
22/11/2023
|
FOOL JAHAN
|
3111001WL017384
|
FOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944005
|
|
PHOOLJANHA
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-038-001/141
(SHAHPURA)
|
3111001038NRG24211120230293827
|
22/11/2023
|
SHOKAT ALI
|
3111001038WL017228
|
SHOKAT ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670944014
|
|
MR SHAUQAT ALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUAR
|
UP-11-001-038-001/39
(SHAHPURA)
|
3111001000NRG24221120230296478
|
22/11/2023
|
SHAKEEL AHMAD
|
3111001WL017384
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944008
|
|
SHAKEEL AHMAD SO VABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SUAR
|
UP-11-001-038-001/410
(SHAHPURA)
|
3111001038NRG24211120230293831
|
22/11/2023
|
MOHD IMRAN
|
3111001038WL017228
|
MOHD IMRAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670944002
|
|
MR MOHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
SUAR
|
UP-11-001-038-001/416
(SHAHPURA)
|
3111001000NRG24221120230296480
|
22/11/2023
|
MAHFOOJ
|
3111001WL017384
|
MAHFOOJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944000
|
|
MAHAFOOZ SO SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-038-001/470
(SHAHPURA)
|
3111001000NRG24221120230296483
|
22/11/2023
|
ALEEM
|
3111001WL017384
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944001
|
|
ALEEM SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-038-001/481
(SHAHPURA)
|
3111001000NRG24221120230296484
|
22/11/2023
|
NAZIM
|
3111001WL017384
|
NAZIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670944007
|
|
NAZIM S/O SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-038-001/533
(SHAHPURA)
|
3111001000NRG24221120230296488
|
22/11/2023
|
SHAREEF AHMAD
|
3111001WL017384
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943996
|
|
SHAREEF AHMAD SO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-038-001/565
(SHAHPURA)
|
3111001038NRG24211120230293833
|
22/11/2023
|
HARUN
|
3111001038WL017228
|
HARUN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670944012
|
|
Haroon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SUAR
|
UP-11-001-038-001/738
(SHAHPURA)
|
3111001038NRG24211120230293834
|
22/11/2023
|
WAJID ALI
|
3111001038WL017228
|
WAJID ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670943997
|
|
WAJID ALI SO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-038-001/775
(SHAHPURA)
|
3111001000NRG24221120230296492
|
22/11/2023
|
MOHD ALEEM
|
3111001WL017384
|
MOHD ALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670943900
|
|
MOHD ALEEM SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SUAR
|
UP-11-001-038-001/787
(SHAHPURA)
|
3111001038NRG24211120230293838
|
22/11/2023
|
SANABBAR ALI
|
3111001038WL017228
|
SANABBAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670944006
|
|
SANABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-100-007/11
(AARSAL PAARSAL)
|
3111001000NRG24221120230295623
|
22/11/2023
|
BALWANTCHAND
|
3111001WL017339
|
BALWANTCHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670943906
|
|
BALWANT CHAND SO TEK CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-100-007/172
(AARSAL PAARSAL)
|
3111001000NRG24221120230295624
|
22/11/2023
|
phoolwati
|
3111001WL017339
|
phoolwati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670943905
|
|
FOOLWATI WO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504620
|
504620
|
|
|
|
|
|
|
|
|
208
|
SUAR
|
UP-11-001-016-002/687
(RAJPURA TANDA)
|
3111001142NRG24221120230295019
|
22/11/2023
|
Riyaj Ahmad
|
3111001142WL017315
|
Riyaj Ahmad
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1670943847
|
|
RIYAJ AHMAD S/O ISHTAYAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699430
|
699430
|
|
|
|
|
|
|
|