|
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-11-001-038-001/100
(SHAHPURA)
|
3111001038NRG24020620230050246
|
01/07/2023
|
PREM PAL
|
3111001038WL003715
|
PREM PAL
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805038
|
|
PREM PAL S/O DAULI
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-038-001/106
(SHAHPURA)
|
3111001038NRG24020620230050248
|
01/07/2023
|
JAKIR
|
3111001038WL003715
|
JAKIR
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805046
|
|
JAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-038-001/110
(SHAHPURA)
|
3111001038NRG24020620230050249
|
01/07/2023
|
AKEEL
|
3111001038WL003715
|
AKEEL
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805036
|
|
AKEEL AHMAD S/O GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-038-001/119
(SHAHPURA)
|
3111001038NRG24020620230050252
|
01/07/2023
|
ali ahmad
|
3111001038WL003715
|
ali ahmad
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805037
|
|
ALI AHMAD S/O NAVI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-038-001/129
(SHAHPURA)
|
3111001038NRG24020620230050253
|
01/07/2023
|
SHAKIR HUSAIN
|
3111001038WL003715
|
SHAKIR HUSAIN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805045
|
|
SHAKIR HUSAIN S O MAKASOOD HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-038-001/134
(SHAHPURA)
|
3111001038NRG24020620230050255
|
01/07/2023
|
ashfak husain
|
3111001038WL003715
|
ashfak husain
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805043
|
|
ASFAK S/O MUSTAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-038-001/135
(SHAHPURA)
|
3111001038NRG24020620230050256
|
01/07/2023
|
matloob
|
3111001038WL003715
|
matloob
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805033
|
|
MATLOOB S/O MUSTAQ HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-038-001/143
(SHAHPURA)
|
3111001038NRG24020620230050260
|
01/07/2023
|
ALI HASAN
|
3111001038WL003715
|
ALI HASAN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805035
|
|
ALI HASAN SO SHOUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-038-001/144
(SHAHPURA)
|
3111001038NRG24020620230050261
|
01/07/2023
|
mukeem
|
3111001038WL003715
|
mukeem
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805028
|
|
MUKEEM AHMAD S/O MOHD SAEED
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-038-001/4
(SHAHPURA)
|
3111001038NRG24020620230050268
|
01/07/2023
|
mohd yaseen
|
3111001038WL003715
|
mohd yaseen
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805032
|
|
MOHD YASEEN S/O SHAFIQE AHMAD
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-038-001/41
(SHAHPURA)
|
3111001038NRG24020620230050270
|
01/07/2023
|
SAHQEEL
|
3111001038WL003715
|
SAHQEEL
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805026
|
|
MR SHAKEEL SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUAR
|
UP-11-001-038-001/48
(SHAHPURA)
|
3111001038NRG24020620230050278
|
01/07/2023
|
ayyub
|
3111001038WL003715
|
ayyub
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805040
|
|
AYYUB S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-038-001/49
(SHAHPURA)
|
3111001038NRG24020620230050280
|
01/07/2023
|
ISTIYAQ
|
3111001038WL003715
|
ISTIYAQ
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805044
|
|
ISHTYAK S/O MUSHTAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-038-001/50
(SHAHPURA)
|
3111001038NRG24020620230050285
|
01/07/2023
|
NOOR HASAN
|
3111001038WL003715
|
NOOR HASAN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805029
|
|
NOOR HASAN S/O MUSTAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-038-001/66
(SHAHPURA)
|
3111001038NRG24020620230050200
|
01/07/2023
|
ghanshiyam
|
3111001038WL003714
|
ghanshiyam
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805034
|
|
GHAN SHAYAM SINGH S/O.GANESHI
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-038-001/71
(SHAHPURA)
|
3111001038NRG24020620230050211
|
01/07/2023
|
RAM KISHAN
|
3111001038WL003714
|
RAM KISHAN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805030
|
|
RAM KISHAN S/O DULHI
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-038-001/734
(SHAHPURA)
|
3111001038NRG24020620230050216
|
01/07/2023
|
AJAB SINGH
|
3111001038WL003714
|
AJAB SINGH
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805047
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-038-001/757
(SHAHPURA)
|
3111001038NRG24020620230050226
|
01/07/2023
|
FAREED
|
3111001038WL003714
|
FAREED
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804963
|
|
Fareed
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-038-001/758
(SHAHPURA)
|
3111001038NRG24020620230050227
|
01/07/2023
|
RAJU
|
3111001038WL003714
|
RAJU
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804962
|
|
Raju
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-038-001/76
(SHAHPURA)
|
3111001038NRG24020620230050228
|
01/07/2023
|
IKBAL
|
3111001038WL003714
|
IKBAL
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805027
|
|
IKBAL HUSSAIN S/O MOH UMER
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-038-001/761
(SHAHPURA)
|
3111001038NRG24020620230050230
|
01/07/2023
|
ANEES
|
3111001038WL003714
|
ANEES
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804961
|
|
ANEES
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-038-001/81
(SHAHPURA)
|
3111001038NRG24020620230050239
|
01/07/2023
|
ASHFAQ
|
3111001038WL003714
|
ASHFAQ
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805042
|
|
ASPAK
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-038-001/82
(SHAHPURA)
|
3111001038NRG24020620230050240
|
01/07/2023
|
TAHIR
|
3111001038WL003714
|
TAHIR
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805031
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-038-001/83
(SHAHPURA)
|
3111001038NRG24020620230050241
|
01/07/2023
|
MUZAMMIL
|
3111001038WL003714
|
MUZAMMIL
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805039
|
|
MUJAMMIL S/O SABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-038-001/88
(SHAHPURA)
|
3111001038NRG24020620230050245
|
01/07/2023
|
MOHD MUSTAKEEM
|
3111001038WL003714
|
MOHD MUSTAKEEM
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805041
|
|
MOHD MUSTAKEEM SO MAHMOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-038-001/484
(SHAHPURA)
|
3111001038NRG24020620230050279
|
01/07/2023
|
ARWAZ
|
3111001038WL003715
|
ARWAZ
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804958
|
|
MOHD ARBAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
27
|
SUAR
|
UP-11-001-038-001/159
(SHAHPURA)
|
3111001038NRG24020620230050263
|
01/07/2023
|
mohammad ahmad
|
3111001038WL003715
|
mohammad ahmad
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805048
|
|
MR MOHD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUAR
|
UP-11-001-038-001/171
(SHAHPURA)
|
3111001038NRG24020620230050264
|
01/07/2023
|
MUSTFA
|
3111001038WL003715
|
MUSTFA
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804954
|
|
MUSTAFA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-038-001/177
(SHAHPURA)
|
3111001038NRG24020620230050265
|
01/07/2023
|
MOHD YASIN
|
3111001038WL003715
|
MOHD YASIN
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805050
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUAR
|
UP-11-001-038-001/187
(SHAHPURA)
|
3111001038NRG24020620230050266
|
01/07/2023
|
ASHARAF ALI
|
3111001038WL003715
|
ASHARAF ALI
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804952
|
|
ASHRAF ALI S/O MOHD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-038-001/428
(SHAHPURA)
|
3111001038NRG24020620230050272
|
01/07/2023
|
HAMEDUN
|
3111001038WL003715
|
HAMEDUN
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805052
|
|
MR HAMEDUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUAR
|
UP-11-001-038-001/474
(SHAHPURA)
|
3111001038NRG24020620230050276
|
01/07/2023
|
MOHD UMAR
|
3111001038WL003715
|
MOHD UMAR
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805053
|
|
MR MO UMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUAR
|
UP-11-001-038-001/494
(SHAHPURA)
|
3111001038NRG24020620230050284
|
01/07/2023
|
SHAFDAR
|
3111001038WL003715
|
SHAFDAR
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804957
|
|
MR SHABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUAR
|
UP-11-001-038-001/684
(SHAHPURA)
|
3111001038NRG24020620230050292
|
01/07/2023
|
AKRAM
|
3111001038WL003715
|
AKRAM
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804955
|
|
AKRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
SUAR
|
UP-11-001-038-001/687
(SHAHPURA)
|
3111001038NRG24020620230050295
|
01/07/2023
|
RAEES AHMAD
|
3111001038WL003715
|
RAEES AHMAD
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804959
|
|
MR RAIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-038-001/722
(SHAHPURA)
|
3111001038NRG24020620230050213
|
01/07/2023
|
NAFEES
|
3111001038WL003714
|
NAFEES
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804960
|
|
JAMEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-038-001/722
(SHAHPURA)
|
3111001038NRG24020620230050214
|
01/07/2023
|
NAFEES
|
3111001038WL003714
|
NAFEES
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804956
|
|
MOHD NAFEES S/O ZAMEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-038-001/739
(SHAHPURA)
|
3111001038NRG24020620230050218
|
01/07/2023
|
NAZIM ALI
|
3111001038WL003714
|
NAZIM ALI
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805049
|
|
NAZIM ALI S/O ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-038-001/770
(SHAHPURA)
|
3111001038NRG24020620230050233
|
01/07/2023
|
MEHNDI HASAN
|
3111001038WL003714
|
MEHNDI HASAN
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804953
|
|
Mahndi Hasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SUAR
|
UP-11-001-038-001/773
(SHAHPURA)
|
3111001038NRG24020620230050234
|
01/07/2023
|
AYUV
|
3111001038WL003714
|
AYUV
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805051
|
|
AYUB SO ASHFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-038-001/774
(SHAHPURA)
|
3111001038NRG24020620230050235
|
01/07/2023
|
MOHAMMAD RAUF
|
3111001038WL003714
|
MOHAMMAD RAUF
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804951
|
|
MR MOHD RAUF MOHD RAUF
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUAR
|
UP-11-001-038-001/780
(SHAHPURA)
|
3111001038NRG24020620230050236
|
01/07/2023
|
SAFDAR ALI
|
3111001038WL003714
|
SAFDAR ALI
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805025
|
|
MR SABDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-038-001/103-C
(SHAHPURA)
|
3111001038NRG24020620230050247
|
01/07/2023
|
MEHMOOD HASAN
|
3111001038WL003715
|
MEHMOOD HASAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805005
|
|
MAHAMUD HUSAIN SO MUSTAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-038-001/112
(SHAHPURA)
|
3111001038NRG24020620230050250
|
01/07/2023
|
NISAR JAHAN
|
3111001038WL003715
|
NISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805016
|
|
Nisar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SUAR
|
UP-11-001-038-001/117
(SHAHPURA)
|
3111001038NRG24020620230050251
|
01/07/2023
|
NATHIYA
|
3111001038WL003715
|
NATHIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805023
|
|
NATHIYA WO POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-038-001/131
(SHAHPURA)
|
3111001038NRG24020620230050254
|
01/07/2023
|
SALEEM
|
3111001038WL003715
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804976
|
|
SALEEM S/O WAJEER
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-038-001/137
(SHAHPURA)
|
3111001038NRG24020620230050257
|
01/07/2023
|
RAHIS AHMAD
|
3111001038WL003715
|
RAHIS AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804983
|
|
RAHIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-038-001/138
(SHAHPURA)
|
3111001038NRG24020620230050258
|
01/07/2023
|
NABAW
|
3111001038WL003715
|
NABAW
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805001
|
|
NAVAB HUSAIN S/O SHAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-038-001/141
(SHAHPURA)
|
3111001038NRG24020620230050259
|
01/07/2023
|
SHOKAT ALI
|
3111001038WL003715
|
SHOKAT ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805021
|
|
MR SHAUQAT ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-038-001/150
(SHAHPURA)
|
3111001038NRG24020620230050262
|
01/07/2023
|
MEHNAJ JAHAN
|
3111001038WL003715
|
MEHNAJ JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804978
|
|
MEHNAJ JAHAN W/O KAMRUDDEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-038-001/156
(SHAHPURA)
|
3111001038NRG24020620230050196
|
01/07/2023
|
AKEEL
|
3111001038WL003714
|
AKEEL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805019
|
|
AKEEL AHMAD S/O BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-038-001/235
(SHAHPURA)
|
3111001038NRG24020620230050197
|
01/07/2023
|
ABDUL NABI
|
3111001038WL003714
|
ABDUL NABI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805020
|
|
ABDUL NABI S/O ABDUL SAKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-038-001/30-A
(SHAHPURA)
|
3111001038NRG24020620230050198
|
01/07/2023
|
DHARAM VEER
|
3111001038WL003714
|
DHARAM VEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805014
|
|
DHARAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-038-001/392
(SHAHPURA)
|
3111001038NRG24020620230050267
|
01/07/2023
|
ISHAQ
|
3111001038WL003715
|
ISHAQ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804975
|
|
ISHAQ S/O ABDUL VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-038-001/405
(SHAHPURA)
|
3111001038NRG24020620230050269
|
01/07/2023
|
BHOORA
|
3111001038WL003715
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805011
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-038-001/410
(SHAHPURA)
|
3111001038NRG24020620230050271
|
01/07/2023
|
MOHD IMRAN
|
3111001038WL003715
|
MOHD IMRAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804972
|
|
MR MOHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SUAR
|
UP-11-001-038-001/423
(SHAHPURA)
|
3111001038NRG24020620230050199
|
01/07/2023
|
MISTAR
|
3111001038WL003714
|
MISTAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804980
|
|
MISTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-038-001/470
(SHAHPURA)
|
3111001038NRG24020620230050274
|
01/07/2023
|
ALEEM
|
3111001038WL003715
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804971
|
|
ALEEM SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-038-001/472
(SHAHPURA)
|
3111001038NRG24020620230050275
|
01/07/2023
|
BUNDIYA
|
3111001038WL003715
|
BUNDIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804985
|
|
BUNDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-038-001/475
(SHAHPURA)
|
3111001038NRG24020620230050277
|
01/07/2023
|
SHAH JAHAN
|
3111001038WL003715
|
SHAH JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805022
|
|
SHAH JAHAN WO NAVI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-038-001/490
(SHAHPURA)
|
3111001038NRG24020620230050281
|
01/07/2023
|
JAMILA
|
3111001038WL003715
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805007
|
|
JAMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-038-001/491
(SHAHPURA)
|
3111001038NRG24020620230050282
|
01/07/2023
|
SHAKEEL AHAMAD
|
3111001038WL003715
|
SHAKEEL AHAMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804998
|
|
SHAKEEL AHMAD S/O NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-038-001/503
(SHAHPURA)
|
3111001038NRG24020620230050286
|
01/07/2023
|
WASID
|
3111001038WL003715
|
WASID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804979
|
|
WASID SO INAYAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-038-001/554
(SHAHPURA)
|
3111001038NRG24020620230050288
|
01/07/2023
|
KHAN ALI
|
3111001038WL003715
|
KHAN ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805008
|
|
KHAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-038-001/562
(SHAHPURA)
|
3111001038NRG24020620230050289
|
01/07/2023
|
HIFJE ALI
|
3111001038WL003715
|
HIFJE ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804977
|
|
HIFJE ALI S/O AHMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-038-001/673
(SHAHPURA)
|
3111001038NRG24020620230050201
|
01/07/2023
|
ABDUL VAJID
|
3111001038WL003714
|
ABDUL VAJID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804996
|
|
ABDUL WAJID S/O BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUAR
|
UP-11-001-038-001/674
(SHAHPURA)
|
3111001038NRG24020620230050202
|
01/07/2023
|
MAHIPAL
|
3111001038WL003714
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804981
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-038-001/680
(SHAHPURA)
|
3111001038NRG24020620230050204
|
01/07/2023
|
NAJAR ALI
|
3111001038WL003714
|
NAJAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804988
|
|
NAJR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-038-001/681
(SHAHPURA)
|
3111001038NRG24020620230050205
|
01/07/2023
|
IKRAR ALI
|
3111001038WL003714
|
IKRAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804969
|
|
IQRAR SO ABDUL SALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-038-001/682
(SHAHPURA)
|
3111001038NRG24020620230050206
|
01/07/2023
|
MOSIM
|
3111001038WL003714
|
MOSIM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804986
|
|
MOSIM
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-038-001/685
(SHAHPURA)
|
3111001038NRG24020620230050293
|
01/07/2023
|
KAISAR JAHAN
|
3111001038WL003715
|
KAISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804973
|
|
KESAR JAHAN W/O SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-038-001/686
(SHAHPURA)
|
3111001038NRG24020620230050294
|
01/07/2023
|
TAUFEEK AHMAD
|
3111001038WL003715
|
TAUFEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805003
|
|
TAUFEEK AHMAD S/O SHAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-038-001/688
(SHAHPURA)
|
3111001038NRG24020620230050296
|
01/07/2023
|
TAHIR
|
3111001038WL003715
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805004
|
|
TAHIR SO RAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-038-001/691
(SHAHPURA)
|
3111001038NRG24020620230050299
|
01/07/2023
|
KHURSHEED
|
3111001038WL003715
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804987
|
|
KHURSHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-038-001/692
(SHAHPURA)
|
3111001038NRG24020620230050300
|
01/07/2023
|
HIRA LAL
|
3111001038WL003715
|
HIRA LAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804974
|
|
HEERA LAL S/O HAJARI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-038-001/693
(SHAHPURA)
|
3111001038NRG24020620230050301
|
01/07/2023
|
TAUKEER
|
3111001038WL003715
|
TAUKEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805015
|
|
TOKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-038-001/694
(SHAHPURA)
|
3111001038NRG24020620230050207
|
01/07/2023
|
HARISH
|
3111001038WL003714
|
HARISH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804997
|
|
HARISH S/O HEERALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-038-001/697
(SHAHPURA)
|
3111001038NRG24020620230050302
|
01/07/2023
|
BINTU SINGH
|
3111001038WL003715
|
BINTU SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804991
|
|
BINTU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-038-001/698
(SHAHPURA)
|
3111001038NRG24020620230050303
|
01/07/2023
|
DULARI
|
3111001038WL003715
|
DULARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804999
|
|
DULARI WO KADDE
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-038-001/700
(SHAHPURA)
|
3111001038NRG24020620230050304
|
01/07/2023
|
RAM SINGH
|
3111001038WL003715
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805009
|
|
RAM SINGH SO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-038-001/701
(SHAHPURA)
|
3111001038NRG24020620230050305
|
01/07/2023
|
SHAKEENA
|
3111001038WL003715
|
SHAKEENA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804984
|
|
SAKINA WO SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-038-001/703
(SHAHPURA)
|
3111001038NRG24020620230050209
|
01/07/2023
|
JALEES
|
3111001038WL003714
|
JALEES
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805018
|
|
MD JALEES
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-038-001/704
(SHAHPURA)
|
3111001038NRG24020620230050210
|
01/07/2023
|
RIZWAN
|
3111001038WL003714
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804989
|
|
RIJVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-038-001/720
(SHAHPURA)
|
3111001038NRG24020620230050212
|
01/07/2023
|
BHURA
|
3111001038WL003714
|
BHURA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804982
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-038-001/73
(SHAHPURA)
|
3111001038NRG24020620230050215
|
01/07/2023
|
IQRAR
|
3111001038WL003714
|
IQRAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805002
|
|
IKRAR S/O MOHD SHAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-038-001/738
(SHAHPURA)
|
3111001038NRG24020620230050217
|
01/07/2023
|
WAJID ALI
|
3111001038WL003714
|
WAJID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804970
|
|
WAJID ALI SO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-038-001/743
(SHAHPURA)
|
3111001038NRG24020620230050219
|
01/07/2023
|
ISRAR
|
3111001038WL003714
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804995
|
|
ISRAR S/O SAHAMTULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-038-001/748
(SHAHPURA)
|
3111001038NRG24020620230050220
|
01/07/2023
|
NANHE
|
3111001038WL003714
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805000
|
|
NANHE SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-038-001/749
(SHAHPURA)
|
3111001038NRG24020620230050221
|
01/07/2023
|
FAJAL
|
3111001038WL003714
|
FAJAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804990
|
|
FAJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-038-001/752
(SHAHPURA)
|
3111001038NRG24020620230050222
|
01/07/2023
|
VINOD SINGH
|
3111001038WL003714
|
VINOD SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804993
|
|
VINOD SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-038-001/753
(SHAHPURA)
|
3111001038NRG24020620230050223
|
01/07/2023
|
NANNE
|
3111001038WL003714
|
NANNE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804992
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-038-001/754
(SHAHPURA)
|
3111001038NRG24020620230050224
|
01/07/2023
|
DHARM PAL
|
3111001038WL003714
|
DHARM PAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805010
|
|
DHARAM PAL SO RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-038-001/755
(SHAHPURA)
|
3111001038NRG24020620230050225
|
01/07/2023
|
NANNE
|
3111001038WL003714
|
NANNE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805012
|
|
NANHE S/O HAJARILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-038-001/760
(SHAHPURA)
|
3111001038NRG24020620230050229
|
01/07/2023
|
NAFEES
|
3111001038WL003714
|
NAFEES
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804968
|
|
NAFEES
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-038-001/763
(SHAHPURA)
|
3111001038NRG24020620230050231
|
01/07/2023
|
NANHI
|
3111001038WL003714
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804967
|
|
NANHI WO ISTAKER
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-038-001/769
(SHAHPURA)
|
3111001038NRG24020620230050232
|
01/07/2023
|
MOHD TALIV
|
3111001038WL003714
|
MOHD TALIV
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805013
|
|
MOHD TALIV S/O NISAR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-038-001/786
(SHAHPURA)
|
3111001038NRG24020620230050237
|
01/07/2023
|
ASLAM
|
3111001038WL003714
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804966
|
|
ASLAM SO FAYAZ
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-038-001/787
(SHAHPURA)
|
3111001038NRG24020620230050238
|
01/07/2023
|
SANABBAR ALI
|
3111001038WL003714
|
SANABBAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498804994
|
|
SANABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-038-001/84
(SHAHPURA)
|
3111001038NRG24020620230050242
|
01/07/2023
|
HANEEF
|
3111001038WL003714
|
HANEEF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805017
|
|
MOHD HANEEF S/O CHHIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-038-001/85
(SHAHPURA)
|
3111001038NRG24020620230050243
|
01/07/2023
|
HAFIZ
|
3111001038WL003714
|
HAFIZ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3498805006
|
|
HAPHIJ S/O MOHD HANIF
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-121-001/101
(BOORI DADYIAL)
|
3111001121NRG24250620230101574
|
01/07/2023
|
INDAL
|
3111001121WL006100
|
INDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498805024
|
|
INDAL SINGH SO SHYAM SRIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-121-001/107
(BOORI DADYIAL)
|
3111001121NRG24250620230101575
|
01/07/2023
|
HIFAZAT ALI
|
3111001121WL006100
|
HIFAZAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498804964
|
|
HIFAJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUAR
|
UP-11-001-121-001/110
(BOORI DADYIAL)
|
3111001121NRG24250620230101576
|
01/07/2023
|
RAMKISHORE
|
3111001121WL006100
|
RAMKISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498804965
|
|
RAM KISHOR S/O CHIRANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223100
|
223100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377660
|
377660
|
|
|
|
|
|
|
|