|
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-11-001-063-001/170
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410092
|
18/03/2024
|
FARUQ
|
3111001063WL025747
|
FARUQ
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280125
|
|
FARUQ
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-063-001/247
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410096
|
18/03/2024
|
MUSLIM
|
3111001063WL025747
|
MUSLIM
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280126
|
|
MUSALIM
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-063-001/281
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410098
|
18/03/2024
|
MO AAJAM
|
3111001063WL025747
|
MO AAJAM
|
00045
|
BARB0LALKAL
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280123
|
|
MOHD AZAM
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-063-001/345
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410101
|
18/03/2024
|
AJEEM
|
3111001063WL025747
|
AJEEM
|
00045
|
BARB0LALKAL
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280124
|
|
AZEEM ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-014-001/83
(JAMALGANJ)
|
3111001014NRG24180320240410217
|
18/03/2024
|
ishak
|
3111001014WL025771
|
ishak
|
00045
|
BARB0MASWAS
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280230
|
|
ISHAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-016-002/458
(RAJPURA TANDA)
|
3111001142NRG24180320240410125
|
18/03/2024
|
MO RIYAJ
|
3111001142WL025750
|
MO RIYAJ
|
00045
|
BARB0MASWAS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280110
|
|
RIYAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-116-001/454
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411176
|
18/03/2024
|
SHAYDA
|
3111001WL025837
|
SHAYDA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280229
|
|
SHAYADA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-116-001/671
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411182
|
18/03/2024
|
MUNNE KHA
|
3111001WL025837
|
MUNNE KHA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280227
|
|
MUNNE KHAN S/O BANNE KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
9
|
SUAR
|
UP-11-001-116-001/672
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411183
|
18/03/2024
|
CHUNNE KHA
|
3111001WL025837
|
CHUNNE KHA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280228
|
|
KUM.RUMA D/O CHUNEY KHAN & CHUNEY KHAN S
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SUAR
|
UP-11-001-116-001/686
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411186
|
18/03/2024
|
JARIF KHA
|
3111001WL025837
|
JARIF KHA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280113
|
|
JARIPH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUAR
|
UP-11-001-116-001/717
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411191
|
18/03/2024
|
AAJIM
|
3111001WL025837
|
AAJIM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280112
|
|
AJIM KHAN SO WASEEM
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-116-001/726
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411193
|
18/03/2024
|
ANAS
|
3111001WL025837
|
ANAS
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280116
|
|
MOHD ANAS
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-116-001/728
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411194
|
18/03/2024
|
FARIDA
|
3111001WL025837
|
FARIDA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280115
|
|
FARIDA
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-116-001/743
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411196
|
18/03/2024
|
ikrar khan
|
3111001WL025837
|
ikrar khan
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280117
|
|
IKRAR KHAN
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-116-001/756
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411199
|
18/03/2024
|
SORAN SINGH
|
3111001WL025837
|
SORAN SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280118
|
|
SORAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-116-001/791
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411209
|
18/03/2024
|
SHARIF
|
3111001WL025837
|
SHARIF
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280111
|
|
SHAREEF S O WAHID
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-116-001/792
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411210
|
18/03/2024
|
RAFI KHAN
|
3111001WL025837
|
RAFI KHAN
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120280114
|
|
RAFI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-063-001/118
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406839
|
18/03/2024
|
ANIL KUMAR
|
3111001063WL025491
|
ANIL KUMAR
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280102
|
|
ANIL KUMAR SO RATAN
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-063-001/154
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410091
|
18/03/2024
|
TEERTH
|
3111001063WL025747
|
TEERTH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280101
|
|
TEERATH SO KHUSHI RA
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-063-001/296
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410099
|
18/03/2024
|
IMRAN
|
3111001063WL025747
|
IMRAN
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280103
|
|
IMARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-063-001/54
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406844
|
18/03/2024
|
madan
|
3111001063WL025491
|
madan
|
00343
|
PRTH0023159
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280226
|
|
MADAN SINGH SO RAM SAWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-014-001/161
(JAMALGANJ)
|
3111001142NRG24180320240410113
|
18/03/2024
|
NANNA
|
3111001142WL025750
|
NANNA
|
00349
|
PSIB0000504
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280104
|
|
NANNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUAR
|
UP-11-001-014-001/90
(JAMALGANJ)
|
3111001014NRG24180320240410218
|
18/03/2024
|
faijan
|
3111001014WL025771
|
faijan
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280231
|
|
FAIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-016-002/399
(RAJPURA TANDA)
|
3111001014NRG24180320240410191
|
18/03/2024
|
BAJID ALI
|
3111001014WL025765
|
BAJID ALI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280106
|
|
VAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-016-002/608
(RAJPURA TANDA)
|
3111001014NRG24180320240410202
|
18/03/2024
|
MUSRAT JAHAN
|
3111001014WL025769
|
MUSRAT JAHAN
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280107
|
|
MUSARAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SUAR
|
UP-11-001-016-002/609
(RAJPURA TANDA)
|
3111001014NRG24180320240410203
|
18/03/2024
|
RASHID ALI
|
3111001014WL025769
|
RASHID ALI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280105
|
|
RASID ALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SUAR
|
UP-11-001-016-002/613
(RAJPURA TANDA)
|
3111001014NRG24180320240410205
|
18/03/2024
|
NASIR
|
3111001014WL025769
|
NASIR
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280108
|
|
NASIR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUAR
|
UP-11-001-016-002/615
(RAJPURA TANDA)
|
3111001014NRG24180320240410207
|
18/03/2024
|
NASRIN JAHAN
|
3111001014WL025770
|
NASRIN JAHAN
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280109
|
|
NSREEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-016-002/444
(RAJPURA TANDA)
|
3111001142NRG24180320240410122
|
18/03/2024
|
MUSTFA ALI
|
3111001142WL025750
|
MUSTFA ALI
|
00354
|
PUNB0776900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280129
|
|
MUSTUFA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-016-002/480
(RAJPURA TANDA)
|
3111001142NRG24180320240410131
|
18/03/2024
|
MUMTAJ
|
3111001142WL025750
|
MUMTAJ
|
00354
|
PUNB0776900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280223
|
|
MUMTAZ DO SH RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUAR
|
UP-11-001-016-002/572
(RAJPURA TANDA)
|
3111001014NRG24180320240410199
|
18/03/2024
|
MURTJA ALI
|
3111001014WL025769
|
MURTJA ALI
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280225
|
|
MURTAZA ALI S/O- AFSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUAR
|
UP-11-001-016-002/607
(RAJPURA TANDA)
|
3111001014NRG24180320240410201
|
18/03/2024
|
JUNED ALI
|
3111001014WL025769
|
JUNED ALI
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280127
|
|
JUNAED S/O IRSHAD AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-016-002/62
(RAJPURA TANDA)
|
3111001014NRG24180320240410211
|
18/03/2024
|
PARWEEN JAHAN
|
3111001014WL025770
|
PARWEEN JAHAN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280222
|
|
PARVEEN JAHAN WO INTEKHAV ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUAR
|
UP-11-001-016-002/66
(RAJPURA TANDA)
|
3111001014NRG24180320240410212
|
18/03/2024
|
PARVEEN JAHAN
|
3111001014WL025770
|
PARVEEN JAHAN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280224
|
|
PARVEEN JAHAN W/O MOHD IRFAN AND MOHD IR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
35
|
SUAR
|
UP-11-001-016-002/87
(RAJPURA TANDA)
|
3111001014NRG24180320240410160
|
18/03/2024
|
SHAGEER AHMAD
|
3111001014WL025759
|
SHAGEER AHMAD
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280128
|
|
SAGEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-016-002/70
(RAJPURA TANDA)
|
3111001014NRG24180320240410213
|
18/03/2024
|
MURTAJA ALI
|
3111001014WL025770
|
MURTAJA ALI
|
00354
|
PUNB0926800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280206
|
|
MOORTEJA ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
SUAR
|
UP-11-001-116-001/664
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411181
|
18/03/2024
|
SOMPAL
|
3111001WL025837
|
SOMPAL
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280210
|
|
SOMPAL SINGH SO KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUAR
|
UP-11-001-116-001/747
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411197
|
18/03/2024
|
RIYASAT
|
3111001WL025837
|
RIYASAT
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280207
|
|
RIYASAT KHAN S/O RISAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUAR
|
UP-11-001-116-001/760
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411200
|
18/03/2024
|
MUNNI LAL
|
3111001WL025837
|
MUNNI LAL
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280208
|
|
MUNNI LAL S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUAR
|
UP-11-001-116-001/788
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411208
|
18/03/2024
|
MAHMOOD ALI
|
3111001WL025837
|
MAHMOOD ALI
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280209
|
|
MAHAMUD ALI S/O NAME ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
41
|
SUAR
|
UP-11-001-116-001/507
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411177
|
18/03/2024
|
DULLAN
|
3111001WL025837
|
DULLAN
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280119
|
|
MR DILLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-063-001/91
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410107
|
18/03/2024
|
RAM BAHADUR
|
3111001063WL025747
|
RAM BAHADUR
|
00415
|
SBIN0001785
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280120
|
|
MR RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-063-001/316
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410100
|
18/03/2024
|
AKRAM
|
3111001063WL025747
|
AKRAM
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280121
|
|
MR AKRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUAR
|
UP-11-001-063-001/72
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410105
|
18/03/2024
|
SUGRA
|
3111001063WL025747
|
SUGRA
|
00415
|
SBIN0015831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280122
|
|
SUGRA WO RASEED
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-014-001/119
(JAMALGANJ)
|
3111001014NRG24180320240410214
|
18/03/2024
|
Saddam ali
|
3111001014WL025771
|
Saddam ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280195
|
|
SADDAM ALI S/O ISTIYAK HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-014-001/129
(JAMALGANJ)
|
3111001014NRG24180320240410215
|
18/03/2024
|
SHAHNAJ
|
3111001014WL025771
|
SHAHNAJ
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280186
|
|
SHANAJ JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-014-001/144
(JAMALGANJ)
|
3111001142NRG24180320240410112
|
18/03/2024
|
AFROZ JAHAN
|
3111001142WL025750
|
AFROZ JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280212
|
|
AFAROJ
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SUAR
|
UP-11-001-014-001/220
(JAMALGANJ)
|
3111001014NRG24180320240410216
|
18/03/2024
|
JULFEKAR ALI
|
3111001014WL025771
|
JULFEKAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280198
|
|
ZULFKAR
|
HDFC BANK LTD(607152)
|
|
49
|
SUAR
|
UP-11-001-014-001/94
(JAMALGANJ)
|
3111001014NRG24180320240410219
|
18/03/2024
|
ANWAR
|
3111001014WL025771
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280192
|
|
ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-016-002/11
(RAJPURA TANDA)
|
3111001142NRG24180320240410115
|
18/03/2024
|
SAKHAWAT HUSSAIN
|
3111001142WL025750
|
SAKHAWAT HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280215
|
|
SAKHAVAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-016-002/111
(RAJPURA TANDA)
|
3111001014NRG24180320240410221
|
18/03/2024
|
SHAHID ALI
|
3111001014WL025771
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280167
|
|
SHAHID HASAN S/O MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUAR
|
UP-11-001-016-002/154
(RAJPURA TANDA)
|
3111001014NRG24180320240410188
|
18/03/2024
|
MOBEEN JAHAN
|
3111001014WL025765
|
MOBEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280213
|
|
MOVEN JHA W/O IDRESH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
53
|
SUAR
|
UP-11-001-016-002/162
(RAJPURA TANDA)
|
3111001014NRG24180320240410189
|
18/03/2024
|
mohd nisha
|
3111001014WL025765
|
mohd nisha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280170
|
|
MOHD NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-016-002/23
(RAJPURA TANDA)
|
3111001142NRG24180320240410116
|
18/03/2024
|
SHARAFAT
|
3111001142WL025750
|
SHARAFAT
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280193
|
|
SHARAFAT SO YUNUS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-016-002/299
(RAJPURA TANDA)
|
3111001142NRG24180320240410117
|
18/03/2024
|
BABU HUSAIN
|
3111001142WL025750
|
BABU HUSAIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280174
|
|
BABU HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-016-002/300
(RAJPURA TANDA)
|
3111001142NRG24180320240410118
|
18/03/2024
|
SULEMAN
|
3111001142WL025750
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280175
|
|
SULEMAN S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-016-002/340
(RAJPURA TANDA)
|
3111001142NRG24180320240410119
|
18/03/2024
|
ASHRAF
|
3111001142WL025750
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280165
|
|
ASHRAF
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-016-002/387
(RAJPURA TANDA)
|
3111001014NRG24180320240410190
|
18/03/2024
|
MUBARAK ALI
|
3111001014WL025765
|
MUBARAK ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280185
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SUAR
|
UP-11-001-016-002/416
(RAJPURA TANDA)
|
3111001142NRG24180320240410120
|
18/03/2024
|
ANIL
|
3111001142WL025750
|
ANIL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280203
|
|
ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-016-002/425
(RAJPURA TANDA)
|
3111001142NRG24180320240410121
|
18/03/2024
|
AMIR JAHAN
|
3111001142WL025750
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280168
|
|
AMEER JAHAN WO JAH ID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-016-002/445
(RAJPURA TANDA)
|
3111001142NRG24180320240410123
|
18/03/2024
|
SAMINA BEGAM
|
3111001142WL025750
|
SAMINA BEGAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280199
|
|
SHAMEENA BEGAM W/O JALEES AHAMD ..
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-016-002/446
(RAJPURA TANDA)
|
3111001142NRG24180320240410124
|
18/03/2024
|
AKIL
|
3111001142WL025750
|
AKIL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280180
|
|
MR AKIL AKIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUAR
|
UP-11-001-016-002/467
(RAJPURA TANDA)
|
3111001142NRG24180320240410126
|
18/03/2024
|
MEHTAB JAHAN
|
3111001142WL025750
|
MEHTAB JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280194
|
|
MAHATAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-016-002/470
(RAJPURA TANDA)
|
3111001142NRG24180320240410127
|
18/03/2024
|
RANI
|
3111001142WL025750
|
RANI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280191
|
|
RANI WO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-016-002/472
(RAJPURA TANDA)
|
3111001142NRG24180320240410128
|
18/03/2024
|
KAMRUDDIN
|
3111001142WL025750
|
KAMRUDDIN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280190
|
|
KAMRUDDIN SO SUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-016-002/473
(RAJPURA TANDA)
|
3111001014NRG24180320240410192
|
18/03/2024
|
ISLAM RJAA
|
3111001014WL025765
|
ISLAM RJAA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280177
|
|
ISLAM RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-016-002/476
(RAJPURA TANDA)
|
3111001142NRG24180320240410129
|
18/03/2024
|
ISMAIL
|
3111001142WL025750
|
ISMAIL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280166
|
|
ISMAIL SO ASGARALI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-016-002/478
(RAJPURA TANDA)
|
3111001142NRG24180320240410130
|
18/03/2024
|
MEHFUJ AL HASAN
|
3111001142WL025750
|
MEHFUJ AL HASAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280214
|
|
MAHFOOJUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-016-002/481
(RAJPURA TANDA)
|
3111001142NRG24180320240410132
|
18/03/2024
|
KASHMEER JAHAN
|
3111001142WL025750
|
KASHMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280181
|
|
JAVED ALI SO RASHID
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-016-002/482
(RAJPURA TANDA)
|
3111001142NRG24180320240410133
|
18/03/2024
|
MO AASHIF
|
3111001142WL025750
|
MO AASHIF
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280196
|
|
MOHD ASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-016-002/483
(RAJPURA TANDA)
|
3111001142NRG24180320240410134
|
18/03/2024
|
RONAK JAHAN
|
3111001142WL025750
|
RONAK JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280188
|
|
RAUNAK JAHAN WO BA BBU
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-016-002/484
(RAJPURA TANDA)
|
3111001142NRG24180320240410135
|
18/03/2024
|
ATIK
|
3111001142WL025750
|
ATIK
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280205
|
|
ATEEK S/O BABBU AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
73
|
SUAR
|
UP-11-001-016-002/488
(RAJPURA TANDA)
|
3111001142NRG24180320240410136
|
18/03/2024
|
SIRAJ ALI
|
3111001142WL025750
|
SIRAJ ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280173
|
|
Siraj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SUAR
|
UP-11-001-016-002/490
(RAJPURA TANDA)
|
3111001142NRG24180320240410137
|
18/03/2024
|
GULFSHA B EGAM
|
3111001142WL025750
|
GULFSHA B EGAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280179
|
|
GULAFFSHA DO NAJIR A
|
BANK OF BARODA(606985)
|
|
75
|
SUAR
|
UP-11-001-016-002/493
(RAJPURA TANDA)
|
3111001142NRG24180320240410138
|
18/03/2024
|
RAJIYA
|
3111001142WL025750
|
RAJIYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280189
|
|
RAZIYA WO FARJANAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-016-002/494
(RAJPURA TANDA)
|
3111001142NRG24180320240410139
|
18/03/2024
|
HASHMI
|
3111001142WL025750
|
HASHMI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280197
|
|
HASHMI W/O HAMIDALI
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-016-002/495
(RAJPURA TANDA)
|
3111001142NRG24180320240410140
|
18/03/2024
|
TABASSUM JAHAN
|
3111001142WL025750
|
TABASSUM JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280202
|
|
TAVASSUM JAHAN W/O RAHIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-016-002/497
(RAJPURA TANDA)
|
3111001142NRG24180320240410141
|
18/03/2024
|
ROSHAN JAHAN
|
3111001142WL025750
|
ROSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280172
|
|
ROSHAN JAHAN W/O ABDUL WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-016-002/5
(RAJPURA TANDA)
|
3111001014NRG24180320240410193
|
18/03/2024
|
BHOORA
|
3111001014WL025765
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280169
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-016-002/501
(RAJPURA TANDA)
|
3111001142NRG24180320240410142
|
18/03/2024
|
RUKHSANA
|
3111001142WL025750
|
RUKHSANA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280176
|
|
ROOKHSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-016-002/502
(RAJPURA TANDA)
|
3111001142NRG24180320240410143
|
18/03/2024
|
SHAMA
|
3111001142WL025750
|
SHAMA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280182
|
|
SHAMAMO
|
BANK OF BARODA(606985)
|
|
82
|
SUAR
|
UP-11-001-016-002/503
(RAJPURA TANDA)
|
3111001142NRG24180320240410144
|
18/03/2024
|
SHABNAM JAHAN
|
3111001142WL025750
|
SHABNAM JAHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280171
|
|
SHABNAM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-016-002/555
(RAJPURA TANDA)
|
3111001014NRG24180320240410198
|
18/03/2024
|
AFROJ BEGAM
|
3111001014WL025769
|
AFROJ BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280183
|
|
AFROJ BEGAM
|
INDUSIND BANK(607189)
|
|
84
|
SUAR
|
UP-11-001-016-002/593
(RAJPURA TANDA)
|
3111001014NRG24180320240410200
|
18/03/2024
|
NAJMA BEGAM
|
3111001014WL025769
|
NAJMA BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280204
|
|
Najma Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SUAR
|
UP-11-001-016-002/610
(RAJPURA TANDA)
|
3111001014NRG24180320240410204
|
18/03/2024
|
AYSHA
|
3111001014WL025769
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280187
|
|
Ayasha Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SUAR
|
UP-11-001-016-002/614
(RAJPURA TANDA)
|
3111001014NRG24180320240410206
|
18/03/2024
|
NAGMA
|
3111001014WL025770
|
NAGMA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280178
|
|
NAGMA
|
INDUSIND BANK(607189)
|
|
87
|
SUAR
|
UP-11-001-016-002/617
(RAJPURA TANDA)
|
3111001014NRG24180320240410208
|
18/03/2024
|
RUBEENA BEE
|
3111001014WL025770
|
RUBEENA BEE
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280184
|
|
RUBEENA BEE
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-016-002/618
(RAJPURA TANDA)
|
3111001014NRG24180320240410209
|
18/03/2024
|
SHABANA BEGAM
|
3111001014WL025770
|
SHABANA BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280200
|
|
SHABANA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-016-002/619
(RAJPURA TANDA)
|
3111001014NRG24180320240410210
|
18/03/2024
|
SHABBO
|
3111001014WL025770
|
SHABBO
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280201
|
|
SHABBO W/O AMIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-063-001/12-A
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406840
|
18/03/2024
|
MAHIPAL
|
3111001063WL025491
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280216
|
|
MAHI PAL SINGH SO HAR KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-063-001/147
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410090
|
18/03/2024
|
MUSTAFA
|
3111001063WL025747
|
MUSTAFA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280218
|
|
MUSTAFA
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-063-001/188
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410093
|
18/03/2024
|
ABDUL HAQ
|
3111001063WL025747
|
ABDUL HAQ
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280163
|
|
ABDUL HAK SO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-063-001/194
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410094
|
18/03/2024
|
ABDUL WAHID
|
3111001063WL025747
|
ABDUL WAHID
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280156
|
|
ABDUL WAHID SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-063-001/199
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410095
|
18/03/2024
|
saniiv kumar
|
3111001063WL025747
|
saniiv kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280164
|
|
SANJIV S/O SORAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
95
|
SUAR
|
UP-11-001-063-001/252
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410097
|
18/03/2024
|
IMRAN HUSAIN
|
3111001063WL025747
|
IMRAN HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120280153
|
|
IMRAN HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SUAR
|
UP-11-001-063-001/280
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406841
|
18/03/2024
|
SHER SINGH
|
3111001063WL025491
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280154
|
|
SHER SINGH SO NANHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-063-001/333
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406842
|
18/03/2024
|
AKBAR ALI
|
3111001063WL025491
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120280159
|
|
AKABAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
98
|
SUAR
|
UP-11-001-063-001/375
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406843
|
18/03/2024
|
TOFIQ
|
3111001063WL025491
|
TOFIQ
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120280155
|
|
TOUFEEQ AHAMAD SO WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-063-001/43
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410102
|
18/03/2024
|
RATANLAL
|
3111001063WL025747
|
RATANLAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280162
|
|
RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-063-001/44
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410103
|
18/03/2024
|
haridwari
|
3111001063WL025747
|
haridwari
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280160
|
|
HERDWARI SO CHUTTA N SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-063-001/71
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410104
|
18/03/2024
|
WAJID
|
3111001063WL025747
|
WAJID
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280161
|
|
BAJID HUSSAN
|
BANK OF BARODA(606985)
|
|
102
|
SUAR
|
UP-11-001-063-001/83
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406845
|
18/03/2024
|
shiv charan
|
3111001063WL025491
|
shiv charan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280217
|
|
SHIV CHARAN SOGOU DHI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-063-001/88
(DHAKKA NAGLYIA)
|
3111001063NRG24180320240410106
|
18/03/2024
|
BABLI
|
3111001063WL025747
|
BABLI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280157
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUAR
|
UP-11-001-063-001/99
(DHAKKA NAGLYIA)
|
3111001063NRG24130320240406846
|
18/03/2024
|
lakhan
|
3111001063WL025491
|
lakhan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120280158
|
|
LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-116-001/339
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411171
|
18/03/2024
|
NAAME ALI
|
3111001WL025837
|
NAAME ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280137
|
|
NAMEY ALI SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-116-001/390
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411172
|
18/03/2024
|
RIFAKAT
|
3111001WL025837
|
RIFAKAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280221
|
|
RIPHAKAT S/O SKHAVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-116-001/392
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411173
|
18/03/2024
|
SUKHA
|
3111001WL025837
|
SUKHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280220
|
|
SOOKHA SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-116-001/417
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411174
|
18/03/2024
|
MEHMOODI
|
3111001WL025837
|
MEHMOODI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280219
|
|
MAHMOODI WO WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-116-001/442
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411175
|
18/03/2024
|
ROSHAN JAHAN
|
3111001WL025837
|
ROSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280151
|
|
ROSHAN JAHAN WO AFROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-116-001/643
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411178
|
18/03/2024
|
GEETA
|
3111001WL025837
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280138
|
|
GEETA WO HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-116-001/656
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411179
|
18/03/2024
|
NANHE
|
3111001WL025837
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280135
|
|
NANHE SO RAM KUNVAR KUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-116-001/657
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411180
|
18/03/2024
|
GUDDU
|
3111001WL025837
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280144
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SUAR
|
UP-11-001-116-001/673
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411184
|
18/03/2024
|
JAMIL KHA
|
3111001WL025837
|
JAMIL KHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280139
|
|
JAMEEL KHAN SO FOO LEY KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-116-001/675
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411185
|
18/03/2024
|
NAKSHE ALI
|
3111001WL025837
|
NAKSHE ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280145
|
|
NAKSHE ALI S/O JUMMA SHAH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
115
|
SUAR
|
UP-11-001-116-001/688
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411187
|
18/03/2024
|
AYYUB KHA
|
3111001WL025837
|
AYYUB KHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280146
|
|
AYYUB SO MOHD UMAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-116-001/690
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411188
|
18/03/2024
|
SADAKAT
|
3111001WL025837
|
SADAKAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280136
|
|
SADAKAT S/O SAKHAVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-116-001/691
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411189
|
18/03/2024
|
WASEEM KHA
|
3111001WL025837
|
WASEEM KHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280132
|
|
VASEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-116-001/706
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411190
|
18/03/2024
|
FARDEEN
|
3111001WL025837
|
FARDEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280152
|
|
FARADIN SO JUMMA SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-116-001/721
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411192
|
18/03/2024
|
NANHE
|
3111001WL025837
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280133
|
|
NANHA S/O SAKHAVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-116-001/741
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411195
|
18/03/2024
|
KHOOB CHNDRA
|
3111001WL025837
|
KHOOB CHNDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280134
|
|
KHUB CHAND S/O BHUP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-116-001/750
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411198
|
18/03/2024
|
JAVED
|
3111001WL025837
|
JAVED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280140
|
|
JAVED
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-116-001/763
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411201
|
18/03/2024
|
hetram
|
3111001WL025837
|
hetram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280149
|
|
HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-116-001/769
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411202
|
18/03/2024
|
BHURA
|
3111001WL025837
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280147
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-116-001/771
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411203
|
18/03/2024
|
NAVI AHMAD
|
3111001WL025837
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280143
|
|
NAVI AHMD SO NAVI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-116-001/773
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411204
|
18/03/2024
|
ASHRAF KHAN
|
3111001WL025837
|
ASHRAF KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280141
|
|
ASHRAF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-116-001/778
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411205
|
18/03/2024
|
GULAM HUSAIN
|
3111001WL025837
|
GULAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120280150
|
|
GULAM NAVI SO SAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-116-001/782
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411206
|
18/03/2024
|
REENA
|
3111001WL025837
|
REENA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280148
|
|
RINA W/O CHHIDDOO
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-116-001/786
(ALINAGAR UTTARI)
|
3111001000NRG24180320240411207
|
18/03/2024
|
ALI AHMAD
|
3111001WL025837
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120280142
|
|
ALI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232300
|
232300
|
|
|
|
|
|
|
|
|
129
|
SUAR
|
UP-11-001-014-001/76
(JAMALGANJ)
|
3111001142NRG24180320240410114
|
18/03/2024
|
MO YASIN
|
3111001142WL025750
|
MO YASIN
|
00703
|
AIRP0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120280211
|
|
MO YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-016-002/107
(RAJPURA TANDA)
|
3111001014NRG24180320240410220
|
18/03/2024
|
Tabssum
|
3111001014WL025771
|
Tabssum
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280130
|
|
Tabassum Jaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SUAR
|
UP-11-001-016-002/525
(RAJPURA TANDA)
|
3111001014NRG24180320240410197
|
18/03/2024
|
Ajim ali
|
3111001014WL025769
|
Ajim ali
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120280131
|
|
AZEEM ALI SO FAROO QUE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372600
|
372600
|
|
|
|
|
|
|
|