|
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-11-001-041-001/318
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416732
|
27/03/2024
|
ADIL ALI
|
3111001WL026347
|
ADIL ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402503
|
|
ADIL ALI SO MEHMOOD
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-048-002/192
(SONPUR)
|
3111001000NRG24270320240416763
|
27/03/2024
|
Rahkishor
|
3111001WL026348
|
Rahkishor
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402432
|
|
RAJ KISHORE S O JAY
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-048-002/216
(SONPUR)
|
3111001000NRG24270320240416770
|
27/03/2024
|
BARKAT ALI
|
3111001WL026348
|
BARKAT ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402502
|
|
SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-041-001/145
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416715
|
27/03/2024
|
MOHD AHMAD
|
3111001WL026347
|
MOHD AHMAD
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402496
|
|
MR MOHD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUAR
|
UP-11-001-041-001/157
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416717
|
27/03/2024
|
FARJAND
|
3111001WL026347
|
FARJAND
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402495
|
|
Mr. FARJAND .
|
INDIAN BANK(607105)
|
|
6
|
SUAR
|
UP-11-001-041-001/23
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416721
|
27/03/2024
|
RIFAKAT ALI
|
3111001WL026347
|
RIFAKAT ALI
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402433
|
|
RIFAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-041-001/306
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416726
|
27/03/2024
|
SULEMAN
|
3111001WL026347
|
SULEMAN
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402464
|
|
SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUAR
|
UP-11-001-041-001/312
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416729
|
27/03/2024
|
MEHMUD ALI
|
3111001WL026347
|
MEHMUD ALI
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402497
|
|
MEHMOOD ALI SO SHA RAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-041-001/320
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416734
|
27/03/2024
|
SHARAFT ALI
|
3111001WL026347
|
SHARAFT ALI
|
00176
|
IDIB000K701
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3369402499
|
|
Mr. SHARAFAT ALI
|
INDIAN BANK(607105)
|
|
10
|
SUAR
|
UP-11-001-041-001/330
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416735
|
27/03/2024
|
RAM BHAROSE
|
3111001WL026347
|
RAM BHAROSE
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402434
|
|
MR RAM BHAROSE LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-041-001/332
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416736
|
27/03/2024
|
CHHATRPAL
|
3111001WL026347
|
CHHATRPAL
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402436
|
|
Mr. CHATRAPAL .
|
INDIAN BANK(607105)
|
|
12
|
SUAR
|
UP-11-001-041-001/341
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416739
|
27/03/2024
|
SAGEER
|
3111001WL026347
|
SAGEER
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402437
|
|
Mr. SAGIR
|
INDIAN BANK(607105)
|
|
13
|
SUAR
|
UP-11-001-041-001/343
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416740
|
27/03/2024
|
ISHTIYAR HUSAIN
|
3111001WL026347
|
ISHTIYAR HUSAIN
|
00176
|
IDIB000K701
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402498
|
|
Mr. IKHTAR ALI
|
INDIAN BANK(607105)
|
|
14
|
SUAR
|
UP-11-001-048-002/49
(SONPUR)
|
3111001000NRG24270320240416784
|
27/03/2024
|
JEESHAN
|
3111001WL026348
|
JEESHAN
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402463
|
|
Mr. JEESHAN ALI
|
INDIAN BANK(607105)
|
|
15
|
SUAR
|
UP-11-001-048-002/56
(SONPUR)
|
3111001000NRG24270320240416789
|
27/03/2024
|
SHEELADEVI
|
3111001WL026348
|
SHEELADEVI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402490
|
|
SHEELA WO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-041-001/15
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416716
|
27/03/2024
|
IKHTIYAR
|
3111001WL026347
|
IKHTIYAR
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402455
|
|
MR IKHTYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUAR
|
UP-11-001-041-001/167
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416718
|
27/03/2024
|
mo gafoor
|
3111001WL026347
|
mo gafoor
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402461
|
|
Mr. GAFOOR
|
INDIAN BANK(607105)
|
|
18
|
SUAR
|
UP-11-001-041-001/17
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416719
|
27/03/2024
|
SHAFEEQ
|
3111001WL026347
|
SHAFEEQ
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402446
|
|
Mr. Shafik Ahmad
|
INDIAN BANK(607105)
|
|
19
|
SUAR
|
UP-11-001-041-001/2
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416720
|
27/03/2024
|
firasat ali
|
3111001WL026347
|
firasat ali
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402458
|
|
Mr. FIRASAT ALI
|
INDIAN BANK(607105)
|
|
20
|
SUAR
|
UP-11-001-041-001/299
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416722
|
27/03/2024
|
AKHTAR ALI
|
3111001WL026347
|
AKHTAR ALI
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402442
|
|
AKHATER ALI SO AHA MAD HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-041-001/303
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416723
|
27/03/2024
|
MUJAMMIL HUSAIN
|
3111001WL026347
|
MUJAMMIL HUSAIN
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402441
|
|
Mr. MUZAMMIL HUSAIN
|
INDIAN BANK(607105)
|
|
22
|
SUAR
|
UP-11-001-041-001/304
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416724
|
27/03/2024
|
NAVED ALI
|
3111001WL026347
|
NAVED ALI
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402460
|
|
Mr. Sarvari
|
INDIAN BANK(607105)
|
|
23
|
SUAR
|
UP-11-001-041-001/305
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416725
|
27/03/2024
|
JAHID
|
3111001WL026347
|
JAHID
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402440
|
|
Mr. JAHID .
|
INDIAN BANK(607105)
|
|
24
|
SUAR
|
UP-11-001-041-001/310
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416727
|
27/03/2024
|
ISLAM ALI
|
3111001WL026347
|
ISLAM ALI
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402443
|
|
Mr. Islam Ali
|
INDIAN BANK(607105)
|
|
25
|
SUAR
|
UP-11-001-041-001/311
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416728
|
27/03/2024
|
ALI HUSAIN
|
3111001WL026347
|
ALI HUSAIN
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402444
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
26
|
SUAR
|
UP-11-001-041-001/316
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416730
|
27/03/2024
|
MOHD SALEEM HAFIJ
|
3111001WL026347
|
MOHD SALEEM HAFIJ
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402448
|
|
Mr. Mohd Saleem Hafij
|
INDIAN BANK(607105)
|
|
27
|
SUAR
|
UP-11-001-041-001/317
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416731
|
27/03/2024
|
JULFEKAR
|
3111001WL026347
|
JULFEKAR
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402451
|
|
Mr. JULFEKAR SO MEHBOOB ALI
|
INDIAN BANK(607105)
|
|
28
|
SUAR
|
UP-11-001-041-001/319
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416733
|
27/03/2024
|
SALEEM AHMAD
|
3111001WL026347
|
SALEEM AHMAD
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402452
|
|
Mr. Saleem Ahmad
|
INDIAN BANK(607105)
|
|
29
|
SUAR
|
UP-11-001-041-001/339
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416737
|
27/03/2024
|
SHABAB MIYAN
|
3111001WL026347
|
SHABAB MIYAN
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402494
|
|
Mr. SHABAB MIYA
|
INDIAN BANK(607105)
|
|
30
|
SUAR
|
UP-11-001-041-001/340
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416738
|
27/03/2024
|
MOHD SALEEM
|
3111001WL026347
|
MOHD SALEEM
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402435
|
|
Mr. MOHD. SALIM
|
INDIAN BANK(607105)
|
|
31
|
SUAR
|
UP-11-001-041-001/345
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416741
|
27/03/2024
|
USMAN
|
3111001WL026347
|
USMAN
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402462
|
|
Mr. Usman .
|
INDIAN BANK(607105)
|
|
32
|
SUAR
|
UP-11-001-041-001/346
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416742
|
27/03/2024
|
WAHID HASAN
|
3111001WL026347
|
WAHID HASAN
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402454
|
|
Mr. VAHID HUSAIN
|
INDIAN BANK(607105)
|
|
33
|
SUAR
|
UP-11-001-041-001/348
(RASOOLPUR PHARIDPUR)
|
3111001000NRG24270320240416743
|
27/03/2024
|
JAKIR
|
3111001WL026347
|
JAKIR
|
00176
|
IDIB000R607
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3369402450
|
|
Mr. JAKIR .
|
INDIAN BANK(607105)
|
|
34
|
SUAR
|
UP-11-001-048-002/122
(SONPUR)
|
3111001000NRG24270320240416745
|
27/03/2024
|
ASHOK KUMAR
|
3111001WL026348
|
ASHOK KUMAR
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402453
|
|
Mr. ASHOK KUMAR S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SUAR
|
UP-11-001-048-002/133
(SONPUR)
|
3111001000NRG24270320240416748
|
27/03/2024
|
SHADAB ALI
|
3111001WL026348
|
SHADAB ALI
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402456
|
|
Mr. SHADAB ALI
|
INDIAN BANK(607105)
|
|
36
|
SUAR
|
UP-11-001-048-002/140
(SONPUR)
|
3111001000NRG24270320240416751
|
27/03/2024
|
RASHID ALI
|
3111001WL026348
|
RASHID ALI
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402459
|
|
Mr. RASHID ALI
|
INDIAN BANK(607105)
|
|
37
|
SUAR
|
UP-11-001-048-002/156
(SONPUR)
|
3111001000NRG24270320240416757
|
27/03/2024
|
NABAB JAAN
|
3111001WL026348
|
NABAB JAAN
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402449
|
|
Mr. Nawab Jaan
|
INDIAN BANK(607105)
|
|
38
|
SUAR
|
UP-11-001-048-002/186
(SONPUR)
|
3111001000NRG24270320240416760
|
27/03/2024
|
Subhash
|
3111001WL026348
|
Subhash
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402493
|
|
Mr. Subhash Kumar
|
INDIAN BANK(607105)
|
|
39
|
SUAR
|
UP-11-001-048-002/200
(SONPUR)
|
3111001000NRG24270320240416766
|
27/03/2024
|
AJAY KUMAR
|
3111001WL026348
|
AJAY KUMAR
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402457
|
|
Mr. AJAY KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
40
|
SUAR
|
UP-11-001-048-002/223
(SONPUR)
|
3111001000NRG24270320240416775
|
27/03/2024
|
AKASH KUMAR
|
3111001WL026348
|
AKASH KUMAR
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402445
|
|
Mr. AKASH KUMAR
|
INDIAN BANK(607105)
|
|
41
|
SUAR
|
UP-11-001-048-002/226
(SONPUR)
|
3111001000NRG24270320240416776
|
27/03/2024
|
AYASHA
|
3111001WL026348
|
AYASHA
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402491
|
|
Mrs. AYASHA .
|
INDIAN BANK(607105)
|
|
42
|
SUAR
|
UP-11-001-048-002/26
(SONPUR)
|
3111001000NRG24270320240416779
|
27/03/2024
|
ANOOP KUMAR
|
3111001WL026348
|
ANOOP KUMAR
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402492
|
|
Mr. ANUP KUMAR S/O HAR DAYAL SINGH
|
INDIAN BANK(607105)
|
|
43
|
SUAR
|
UP-11-001-048-002/51
(SONPUR)
|
3111001000NRG24270320240416786
|
27/03/2024
|
MOHD ARIF
|
3111001WL026348
|
MOHD ARIF
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402447
|
|
Mr. Mohd Arif
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-048-002/12
(SONPUR)
|
3111001000NRG24270320240416744
|
27/03/2024
|
VEERPAL SINGH
|
3111001WL026348
|
VEERPAL SINGH
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402485
|
|
VEER PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-048-002/189
(SONPUR)
|
3111001000NRG24270320240416761
|
27/03/2024
|
saleem
|
3111001WL026348
|
saleem
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402504
|
|
SALEEM AHMAD S/O JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-048-002/191
(SONPUR)
|
3111001000NRG24270320240416762
|
27/03/2024
|
Ikrar Alam
|
3111001WL026348
|
Ikrar Alam
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402505
|
|
IQRAR ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-048-002/2
(SONPUR)
|
3111001000NRG24270320240416765
|
27/03/2024
|
ARMAN ALI
|
3111001WL026348
|
ARMAN ALI
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402484
|
|
ARMAN ALI S/O NISAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-048-002/41
(SONPUR)
|
3111001000NRG24270320240416781
|
27/03/2024
|
KAYYUM
|
3111001WL026348
|
KAYYUM
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402508
|
|
FARMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-048-002/48
(SONPUR)
|
3111001000NRG24270320240416783
|
27/03/2024
|
ANEESH AHAMAD
|
3111001WL026348
|
ANEESH AHAMAD
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402501
|
|
MR ANIS
|
STATE BANK OF INDIA(508548)
|
|
50
|
SUAR
|
UP-11-001-048-002/54
(SONPUR)
|
3111001000NRG24270320240416787
|
27/03/2024
|
MOHD YASEEN
|
3111001WL026348
|
MOHD YASEEN
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402500
|
|
MUHAMMAD YASEEN SO SABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-048-002/6
(SONPUR)
|
3111001000NRG24270320240416790
|
27/03/2024
|
INTEZAR ALI
|
3111001WL026348
|
INTEZAR ALI
|
00343
|
PRTH0022114
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402507
|
|
INTEZAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
52
|
SUAR
|
UP-11-001-048-002/160
(SONPUR)
|
3111001000NRG24270320240416759
|
27/03/2024
|
SATISH KUMAR
|
3111001WL026348
|
SATISH KUMAR
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402486
|
|
SATISH KUMAR S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
SUAR
|
UP-11-001-048-002/151
(SONPUR)
|
3111001000NRG24270320240416756
|
27/03/2024
|
HASNEN
|
3111001WL026348
|
HASNEN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402439
|
|
HASNAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-048-002/201
(SONPUR)
|
3111001000NRG24270320240416767
|
27/03/2024
|
IMRAN ALI
|
3111001WL026348
|
IMRAN ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402438
|
|
MR IMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
SUAR
|
UP-11-001-048-002/129
(SONPUR)
|
3111001000NRG24270320240416746
|
27/03/2024
|
RAKESH
|
3111001WL026348
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402478
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-048-002/131
(SONPUR)
|
3111001000NRG24270320240416747
|
27/03/2024
|
SOHAN LAL
|
3111001WL026348
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402487
|
|
SOHAN LAL SO SUMME RI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-048-002/135
(SONPUR)
|
3111001000NRG24270320240416749
|
27/03/2024
|
DHARMENDAR KUMAR
|
3111001WL026348
|
DHARMENDAR KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402473
|
|
DHARMENDER KUMAR S O VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-048-002/136
(SONPUR)
|
3111001000NRG24270320240416750
|
27/03/2024
|
GULAM FAREED
|
3111001WL026348
|
GULAM FAREED
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402506
|
|
GULAM FARED SO FUR JAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-048-002/145
(SONPUR)
|
3111001000NRG24270320240416752
|
27/03/2024
|
FIDA HUASAIN
|
3111001WL026348
|
FIDA HUASAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402476
|
|
FIDAHUSAIN SO NAUSHEYALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-048-002/146
(SONPUR)
|
3111001000NRG24270320240416753
|
27/03/2024
|
JAY SINGH
|
3111001WL026348
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402466
|
|
JAI SINGH SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-048-002/147
(SONPUR)
|
3111001000NRG24270320240416754
|
27/03/2024
|
RAJESH
|
3111001WL026348
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402477
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-048-002/150
(SONPUR)
|
3111001000NRG24270320240416755
|
27/03/2024
|
KAMAR ALI
|
3111001WL026348
|
KAMAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402482
|
|
QAMAR ALI S/O MEHMOOD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-048-002/157
(SONPUR)
|
3111001000NRG24270320240416758
|
27/03/2024
|
JAVED ALI
|
3111001WL026348
|
JAVED ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402474
|
|
JAVED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-048-002/197
(SONPUR)
|
3111001000NRG24270320240416764
|
27/03/2024
|
ROHIT KUMAR
|
3111001WL026348
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402480
|
|
ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-048-002/202
(SONPUR)
|
3111001000NRG24270320240416768
|
27/03/2024
|
SHOKAT ALI
|
3111001WL026348
|
SHOKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402483
|
|
SHUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-048-002/212
(SONPUR)
|
3111001000NRG24270320240416769
|
27/03/2024
|
RIZWAN ALI
|
3111001WL026348
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402465
|
|
RIZWAN ALI SO YUNS A
|
BANK OF BARODA(606985)
|
|
67
|
SUAR
|
UP-11-001-048-002/219
(SONPUR)
|
3111001000NRG24270320240416771
|
27/03/2024
|
RAM KISHOR
|
3111001WL026348
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402488
|
|
RAM KISHOR SO BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-048-002/22
(SONPUR)
|
3111001000NRG24270320240416772
|
27/03/2024
|
MOHAN LAL
|
3111001WL026348
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402489
|
|
MOHAN LAL S/O RAMBHAROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-048-002/220
(SONPUR)
|
3111001000NRG24270320240416773
|
27/03/2024
|
JALIS
|
3111001WL026348
|
JALIS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402479
|
|
JALEES S O MASEET
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-048-002/221
(SONPUR)
|
3111001000NRG24270320240416774
|
27/03/2024
|
JAHID
|
3111001WL026348
|
JAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402472
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-048-002/227
(SONPUR)
|
3111001000NRG24270320240416777
|
27/03/2024
|
RESHAM
|
3111001WL026348
|
RESHAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402469
|
|
RESHAM WO RAM BAHA DUR
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-048-002/228
(SONPUR)
|
3111001000NRG24270320240416778
|
27/03/2024
|
GYANWATI
|
3111001WL026348
|
GYANWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402471
|
|
GIYANWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-048-002/35
(SONPUR)
|
3111001000NRG24270320240416780
|
27/03/2024
|
SOHAN LAL
|
3111001WL026348
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402481
|
|
SOHAN SO RAMBHAROSE SEY
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-048-002/41
(SONPUR)
|
3111001000NRG24270320240416782
|
27/03/2024
|
FAIM JAHAN
|
3111001WL026348
|
FAIM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402475
|
|
FAIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-048-002/50
(SONPUR)
|
3111001000NRG24270320240416785
|
27/03/2024
|
MOHD ASHIF
|
3111001WL026348
|
MOHD ASHIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402470
|
|
MOHD ASHIK
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-048-002/56
(SONPUR)
|
3111001000NRG24270320240416788
|
27/03/2024
|
KISHAN LAL
|
3111001WL026348
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402468
|
|
KISHAN LAL SO GANE SHI
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-048-002/67
(SONPUR)
|
3111001000NRG24270320240416791
|
27/03/2024
|
MAHIPAL
|
3111001WL026348
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3369402467
|
|
MAHI PAL SINGH SO JAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241040
|
241040
|
|
|
|
|
|
|
|