|
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-11-001-072-001/12
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386256
|
05/02/2024
|
BHOOP SINGH
|
3111001WL023528
|
BHOOP SINGH
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436339
|
|
BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-072-001/137
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386261
|
05/02/2024
|
gedan lal
|
3111001WL023528
|
gedan lal
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436340
|
|
GENDANLAL SO HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-072-001/159-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386263
|
05/02/2024
|
RAMPAL
|
3111001WL023528
|
RAMPAL
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436344
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-072-001/187
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386267
|
05/02/2024
|
THAKURDAS
|
3111001WL023528
|
THAKURDAS
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436289
|
|
THAKURDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-072-001/203-C
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386272
|
05/02/2024
|
AKASH
|
3111001WL023528
|
AKASH
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436342
|
|
YADRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-072-001/215-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386275
|
05/02/2024
|
MEENA
|
3111001WL023528
|
MEENA
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436287
|
|
MANOJ KUMAR S/O MOHAN LAL -
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-072-001/248
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386279
|
05/02/2024
|
VINOD KUMAR
|
3111001WL023528
|
VINOD KUMAR
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436290
|
|
VINOD SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-072-001/256
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386280
|
05/02/2024
|
SUKKHI
|
3111001WL023528
|
SUKKHI
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436338
|
|
SUKHI LAL SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-072-001/259
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386281
|
05/02/2024
|
MAHIPAL
|
3111001WL023528
|
MAHIPAL
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436288
|
|
MAHIPAL URF MAHILAL MAHIPAL URF MAH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-072-001/329
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386285
|
05/02/2024
|
MUNNA LAL
|
3111001WL023528
|
MUNNA LAL
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436345
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-072-001/342
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386289
|
05/02/2024
|
PRATAP SINGH
|
3111001WL023528
|
PRATAP SINGH
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2352436346
|
|
Mr Pratap ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SUAR
|
UP-11-001-072-001/404
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386291
|
05/02/2024
|
RAMOTAR
|
3111001WL023528
|
RAMOTAR
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436341
|
|
RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-072-001/405
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386292
|
05/02/2024
|
SANTOSH
|
3111001WL023528
|
SANTOSH
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436343
|
|
SANTOSH DEVI WO RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-072-001/93
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386311
|
05/02/2024
|
RAJESH
|
3111001WL023528
|
RAJESH
|
00045
|
BARB0JWALAX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436291
|
|
RAJESH SO TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-072-001/219-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386276
|
05/02/2024
|
SUMMER SINGH
|
3111001WL023528
|
SUMMER SINGH
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436310
|
|
Mr. SUMMER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-072-001/330
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386286
|
05/02/2024
|
SARVESH KUMAR
|
3111001WL023528
|
SARVESH KUMAR
|
00045
|
BARB0KHODXX
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436306
|
|
SARVESH KUMAR SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-072-001/114
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386254
|
05/02/2024
|
JAY KISHAN
|
3111001WL023528
|
JAY KISHAN
|
00045
|
BARB0MATHKH
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436309
|
|
JAIKISHAN SO RAJAR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-072-001/171
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386264
|
05/02/2024
|
SUKHVEER
|
3111001WL023528
|
SUKHVEER
|
00045
|
BARB0MATHKH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436308
|
|
SUKHVEER
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-072-001/325
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386284
|
05/02/2024
|
RAJENDER
|
3111001WL023528
|
RAJENDER
|
00045
|
BARB0MATHKH
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436307
|
|
RAJENDRA SO RAM SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-038-001/143
(SHAHPURA)
|
3111001038NRG24030220240384876
|
05/02/2024
|
ALI HASAN
|
3111001038WL023369
|
ALI HASAN
|
00045
|
BARB0TANDAX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436312
|
|
ALI HASAN SO SHOUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-038-001/151
(SHAHPURA)
|
3111001038NRG24030220240384877
|
05/02/2024
|
BIRAJPAL
|
3111001038WL023369
|
BIRAJPAL
|
00045
|
BARB0TANDAX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436327
|
|
BRZLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUAR
|
UP-11-001-038-001/734
(SHAHPURA)
|
3111001038NRG24050220240386534
|
05/02/2024
|
AJAB SINGH
|
3111001038WL023537
|
AJAB SINGH
|
00045
|
BARB0TANDAX
|
920
|
920
|
Processed
|
30/03/2024
|
|
2352436311
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
SUAR
|
UP-11-001-070-001/197
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386463
|
05/02/2024
|
naazma
|
3111001070WL023533
|
naazma
|
00176
|
IDIB000K690
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436331
|
|
Mrs. NAZMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-070-001/120-D
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386461
|
05/02/2024
|
KURBAN
|
3111001070WL023533
|
KURBAN
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436293
|
|
Mr. KURVAN ALI
|
INDIAN BANK(607105)
|
|
25
|
SUAR
|
UP-11-001-070-001/161
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386462
|
05/02/2024
|
AKHTAR ALI
|
3111001070WL023533
|
AKHTAR ALI
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436302
|
|
Mr. Akhtar
|
INDIAN BANK(607105)
|
|
26
|
SUAR
|
UP-11-001-070-001/37-A
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386464
|
05/02/2024
|
JABIR
|
3111001070WL023533
|
JABIR
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436299
|
|
Mr. JABIR ALI
|
INDIAN BANK(607105)
|
|
27
|
SUAR
|
UP-11-001-070-001/389
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386466
|
05/02/2024
|
MAHIPAL
|
3111001070WL023533
|
MAHIPAL
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436285
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-070-001/391
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386467
|
05/02/2024
|
URMILA
|
3111001070WL023533
|
URMILA
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436284
|
|
Mrs. Urmila .
|
INDIAN BANK(607105)
|
|
29
|
SUAR
|
UP-11-001-070-001/419
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386468
|
05/02/2024
|
kavita
|
3111001070WL023533
|
kavita
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436337
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
30
|
SUAR
|
UP-11-001-070-001/50
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386469
|
05/02/2024
|
VIKRAM
|
3111001070WL023533
|
VIKRAM
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436301
|
|
Mr. VIKRAM SINGH
|
INDIAN BANK(607105)
|
|
31
|
SUAR
|
UP-11-001-070-001/51
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386470
|
05/02/2024
|
DHARAMSINGH
|
3111001070WL023533
|
DHARAMSINGH
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436303
|
|
Mr. DHRAMPAL .
|
INDIAN BANK(607105)
|
|
32
|
SUAR
|
UP-11-001-070-001/570
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386471
|
05/02/2024
|
JUBAIDA
|
3111001070WL023533
|
JUBAIDA
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436335
|
|
MR JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUAR
|
UP-11-001-070-001/573
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386472
|
05/02/2024
|
NIKHLESH
|
3111001070WL023533
|
NIKHLESH
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436336
|
|
Ms. NIKLESH .
|
INDIAN BANK(607105)
|
|
34
|
SUAR
|
UP-11-001-070-001/636
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386474
|
05/02/2024
|
RINKI
|
3111001070WL023533
|
RINKI
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436286
|
|
Mrs. MRS RINKI
|
INDIAN BANK(607105)
|
|
35
|
SUAR
|
UP-11-001-070-001/649
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386477
|
05/02/2024
|
HEMA DEVI
|
3111001070WL023533
|
HEMA DEVI
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436334
|
|
Mrs. HOMA DEVI
|
INDIAN BANK(607105)
|
|
36
|
SUAR
|
UP-11-001-070-001/650
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386478
|
05/02/2024
|
IRSHAD
|
3111001070WL023533
|
IRSHAD
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436300
|
|
Mr. Irshad
|
INDIAN BANK(607105)
|
|
37
|
SUAR
|
UP-11-001-070-001/652
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386479
|
05/02/2024
|
INDRESH
|
3111001070WL023533
|
INDRESH
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436347
|
|
Mrs. Indresh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
38
|
SUAR
|
UP-11-001-070-001/388
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386465
|
05/02/2024
|
DINESH
|
3111001070WL023533
|
DINESH
|
00176
|
IDIB000R607
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436292
|
|
Mr. DINESH S/O GAJRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
SUAR
|
UP-11-001-072-001/127
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386257
|
05/02/2024
|
karan
|
3111001WL023528
|
karan
|
00343
|
PRTH0022128
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436326
|
|
KARAN SINGH SO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-072-001/128
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386258
|
05/02/2024
|
chanden
|
3111001WL023528
|
chanden
|
00343
|
PRTH0022128
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436305
|
|
CHANDAN SINGH SO SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-072-001/199
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386270
|
05/02/2024
|
shiyam singh
|
3111001WL023528
|
shiyam singh
|
00343
|
PRTH0022128
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436328
|
|
SHYAM SINGH SO RAM KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-072-001/203
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386271
|
05/02/2024
|
leela dhar
|
3111001WL023528
|
leela dhar
|
00343
|
PRTH0022128
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436304
|
|
LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-072-001/5
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386307
|
05/02/2024
|
RAMOTAR
|
3111001WL023528
|
RAMOTAR
|
00343
|
PRTH0022128
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352436319
|
|
RAMAUTAR SO RAM KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-070-001/704
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386480
|
05/02/2024
|
SAJID ALI
|
3111001070WL023533
|
SAJID ALI
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436298
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUAR
|
UP-11-001-072-001/129
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386259
|
05/02/2024
|
MUNEESH
|
3111001WL023528
|
MUNEESH
|
00415
|
SBIN0000643
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436330
|
|
MUNEESH KUMAR SO R AMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-038-001/14
(SHAHPURA)
|
3111001038NRG24030220240384875
|
05/02/2024
|
MOHD SAEED
|
3111001038WL023369
|
MOHD SAEED
|
00415
|
SBIN0001785
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436324
|
|
MR MOHD SHAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
47
|
SUAR
|
UP-11-001-038-001/113
(SHAHPURA)
|
3111001038NRG24030220240384874
|
05/02/2024
|
BHOORA
|
3111001038WL023369
|
BHOORA
|
00415
|
SBIN0015831
|
230
|
230
|
Processed
|
30/03/2024
|
|
2352436325
|
|
MR BHOORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUAR
|
UP-11-001-038-001/429
(SHAHPURA)
|
3111001038NRG24050220240386527
|
05/02/2024
|
MOHD SALEEM
|
3111001038WL023537
|
MOHD SALEEM
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352436297
|
|
MR MOHD SALIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SUAR
|
UP-11-001-038-001/482
(SHAHPURA)
|
3111001038NRG24050220240386529
|
05/02/2024
|
AFZAL
|
3111001038WL023537
|
AFZAL
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352436332
|
|
MOHD ABZAL SO SALAMAT JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-038-001/516
(SHAHPURA)
|
3111001038NRG24030220240384880
|
05/02/2024
|
AKHATAR ALI
|
3111001038WL023369
|
AKHATAR ALI
|
00415
|
SBIN0015831
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436333
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUAR
|
UP-11-001-038-001/676
(SHAHPURA)
|
3111001038NRG24050220240386531
|
05/02/2024
|
JAKIR ALI
|
3111001038WL023537
|
JAKIR ALI
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352436296
|
|
JAKIR ALI S/O CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-038-001/685
(SHAHPURA)
|
3111001038NRG24050220240386532
|
05/02/2024
|
RIZWAN
|
3111001038WL023537
|
RIZWAN
|
00415
|
SBIN0015831
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352436294
|
|
MR RIJVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUAR
|
UP-11-001-038-001/732
(SHAHPURA)
|
3111001038NRG24050220240386533
|
05/02/2024
|
SHAREEF
|
3111001038WL023537
|
SHAREEF
|
00415
|
SBIN0015831
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352436295
|
|
MR SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
54
|
SUAR
|
UP-11-001-072-001/439
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386306
|
05/02/2024
|
Ramesh
|
3111001WL023528
|
Ramesh
|
00688
|
FINO0001568
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2352436329
|
|
Mr Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
55
|
SUAR
|
UP-11-001-038-001/103-C
(SHAHPURA)
|
3111001038NRG24030220240384873
|
05/02/2024
|
MEHMOOD HASAN
|
3111001038WL023369
|
MEHMOOD HASAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352436316
|
|
MAHAMUD HUSAIN SO MUSTAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-038-001/112
(SHAHPURA)
|
3111001038NRG24050220240386526
|
05/02/2024
|
NISAR JAHAN
|
3111001038WL023537
|
NISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
31/03/2024
|
|
2352436313
|
|
Nisar Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SUAR
|
UP-11-001-038-001/404
(SHAHPURA)
|
3111001038NRG24030220240384878
|
05/02/2024
|
JAMEEL
|
3111001038WL023369
|
JAMEEL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352436275
|
|
JAMIL AHMAD SO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-038-001/470
(SHAHPURA)
|
3111001038NRG24030220240384879
|
05/02/2024
|
ALEEM
|
3111001038WL023369
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436318
|
|
ALEEM SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-038-001/476
(SHAHPURA)
|
3111001038NRG24050220240386528
|
05/02/2024
|
NAUSHAD
|
3111001038WL023537
|
NAUSHAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352436274
|
|
NAUSHAD SO NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-038-001/490
(SHAHPURA)
|
3111001038NRG24050220240386530
|
05/02/2024
|
JAMILA
|
3111001038WL023537
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352436315
|
|
JAMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-038-001/704
(SHAHPURA)
|
3111001038NRG24030220240384882
|
05/02/2024
|
RIZWAN
|
3111001038WL023369
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436317
|
|
RIJVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-038-001/750
(SHAHPURA)
|
3111001038NRG24030220240384883
|
05/02/2024
|
NAVI AHMAD
|
3111001038WL023369
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
30/03/2024
|
|
2352436276
|
|
NAVI AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-038-001/778
(SHAHPURA)
|
3111001038NRG24030220240384884
|
05/02/2024
|
JAHUR
|
3111001038WL023369
|
JAHUR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352436314
|
|
JAHUR S/O AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-070-001/586
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386473
|
05/02/2024
|
CHANCHAL
|
3111001070WL023533
|
CHANCHAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436272
|
|
CHANCHAL DAVI WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-070-001/644-A
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386475
|
05/02/2024
|
Mohd Danish
|
3111001070WL023533
|
Mohd Danish
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436320
|
|
MOHD DANISH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-070-001/645
(SHADI PUR NEAR HARDASPUR)
|
3111001070NRG24050220240386476
|
05/02/2024
|
MURSHAD
|
3111001070WL023533
|
MURSHAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352436283
|
|
MURSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-072-001/100
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386251
|
05/02/2024
|
tika ram
|
3111001WL023528
|
tika ram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352436357
|
|
TEEKARAM SO RAJARA M
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-072-001/101
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386252
|
05/02/2024
|
kadedram
|
3111001WL023528
|
kadedram
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436268
|
|
KADERAM SO TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-072-001/112
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386253
|
05/02/2024
|
KADAHILAL
|
3111001WL023528
|
KADAHILAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436350
|
|
KANHAI RAM
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-072-001/116
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386255
|
05/02/2024
|
BHUKAN LAL
|
3111001WL023528
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436269
|
|
BHOOKANLAL SO BIHA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-072-001/132
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386260
|
05/02/2024
|
KAIVALRAM
|
3111001WL023528
|
KAIVALRAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436355
|
|
KEVAL RAM SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-072-001/148-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386262
|
05/02/2024
|
arjun singh
|
3111001WL023528
|
arjun singh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436322
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
73
|
SUAR
|
UP-11-001-072-001/176
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386265
|
05/02/2024
|
Bhupal
|
3111001WL023528
|
Bhupal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436323
|
|
BHUPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-072-001/182
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386266
|
05/02/2024
|
NAINSUKH
|
3111001WL023528
|
NAINSUKH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436263
|
|
NAINSUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-072-001/195
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386268
|
05/02/2024
|
JAYVEER
|
3111001WL023528
|
JAYVEER
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436278
|
|
JAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-072-001/196
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386269
|
05/02/2024
|
JITENDR
|
3111001WL023528
|
JITENDR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436271
|
|
JITENDRA SINGH SO SO JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-072-001/204-B
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386273
|
05/02/2024
|
nand kishor
|
3111001WL023528
|
nand kishor
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436270
|
|
NAND KISHORE SO MA DAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-072-001/206-A
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386274
|
05/02/2024
|
HORI LAL
|
3111001WL023528
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436358
|
|
HEERA LAL SO DAULA TRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-072-001/23
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386277
|
05/02/2024
|
SUKHIYA
|
3111001WL023528
|
SUKHIYA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436321
|
|
SUKHHI SO CHOTTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-072-001/24
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386278
|
05/02/2024
|
sompal
|
3111001WL023528
|
sompal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436356
|
|
SOMPAL SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-072-001/266
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386282
|
05/02/2024
|
NARESH
|
3111001WL023528
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436363
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-072-001/303
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386283
|
05/02/2024
|
UDALSINGH
|
3111001WL023528
|
UDALSINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436267
|
|
UDAL SINGH SO KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-072-001/337
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386287
|
05/02/2024
|
MUKESH KUMAR
|
3111001WL023528
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436349
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-072-001/337
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386288
|
05/02/2024
|
RAMWATI
|
3111001WL023528
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436264
|
|
RAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-072-001/349
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386290
|
05/02/2024
|
RAJIV
|
3111001WL023528
|
RAJIV
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436279
|
|
RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-072-001/413
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386293
|
05/02/2024
|
SANTOSH DEVI
|
3111001WL023528
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436366
|
|
SANTOSH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-072-001/414
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386294
|
05/02/2024
|
SAVITRI DEVI
|
3111001WL023528
|
SAVITRI DEVI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436348
|
|
SAVITRI DEVI W/O BALAK RAM V-SAID NAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-072-001/415
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386295
|
05/02/2024
|
NARAYAN DEI
|
3111001WL023528
|
NARAYAN DEI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436365
|
|
NARAYAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-072-001/416
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386296
|
05/02/2024
|
KAMLA DEVI
|
3111001WL023528
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436259
|
|
KAMLA DEVI WO VEERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-072-001/419
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386298
|
05/02/2024
|
GOURAV
|
3111001WL023528
|
GOURAV
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436354
|
|
GOURAV SO FOOLCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-072-001/419
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386297
|
05/02/2024
|
SHANTI
|
3111001WL023528
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436359
|
|
SHANTI WO PHOOLCHA ND
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-072-001/420
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386299
|
05/02/2024
|
KAMLAWATI
|
3111001WL023528
|
KAMLAWATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436362
|
|
KAMLAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-072-001/421
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386300
|
05/02/2024
|
PARWATI
|
3111001WL023528
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436262
|
|
PARWATI WO NAINSUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-072-001/429
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386301
|
05/02/2024
|
GANPAT
|
3111001WL023528
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436261
|
|
GANPAT SO PATIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-072-001/430
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386302
|
05/02/2024
|
DINESH KUMAR
|
3111001WL023528
|
DINESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436351
|
|
DINESH KUMAR SO RAMBAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-072-001/436
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386304
|
05/02/2024
|
Champawati
|
3111001WL023528
|
Champawati
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436273
|
|
CHAMPAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-072-001/436
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386303
|
05/02/2024
|
Mukesh kumar
|
3111001WL023528
|
Mukesh kumar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436265
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-072-001/438
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386305
|
05/02/2024
|
Dharmedra
|
3111001WL023528
|
Dharmedra
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436280
|
|
Dharmedra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SUAR
|
UP-11-001-072-001/54
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386308
|
05/02/2024
|
SURJA
|
3111001WL023528
|
SURJA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436260
|
|
SURJA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-072-001/58
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386309
|
05/02/2024
|
bhopal
|
3111001WL023528
|
bhopal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436282
|
|
BHUPAL SINGH SO BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-072-001/84
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386310
|
05/02/2024
|
KARAN SINGH
|
3111001WL023528
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436353
|
|
KARAN SINGH SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-072-001/97
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386312
|
05/02/2024
|
MOHAN LAL
|
3111001WL023528
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436281
|
|
MOHAN LAL SO KHAMA NI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-072-001/97
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386313
|
05/02/2024
|
RAMWATI
|
3111001WL023528
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436364
|
|
OMWATI WO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-072-001/98
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386314
|
05/02/2024
|
asharfi lal
|
3111001WL023528
|
asharfi lal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436266
|
|
ASHARFI LAL SO KHA MANI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-072-002/291
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386315
|
05/02/2024
|
BRIJKISHOR
|
3111001WL023528
|
BRIJKISHOR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436352
|
|
BRIJKISHORE BRIJKISHORE SO RAMSAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-072-002/308
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386316
|
05/02/2024
|
NARESH
|
3111001WL023528
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436361
|
|
NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-072-002/319
(SAYEED NAGAR URF MADIYAAN POOSE)
|
3111001000NRG24050220240386317
|
05/02/2024
|
DURGA
|
3111001WL023528
|
DURGA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2352436360
|
|
DURGAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
108
|
SUAR
|
UP-11-001-038-001/541
(SHAHPURA)
|
3111001038NRG24030220240384881
|
05/02/2024
|
SHADAB
|
3111001038WL023369
|
SHADAB
|
00703
|
AIRP0000001
|
230
|
230
|
Rejected
|
30/03/2024
|
|
2352436277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204010
|
204010
|
|
|
|
|
|
|
|