|
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-11-001-055-003/255
(DEVIPURA)
|
3111001000NRG24300520230043523
|
30/05/2023
|
AASHIQ
|
3111001WL003384
|
AASHIQ
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008977
|
|
Aashik Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-055-003/176
(DEVIPURA)
|
3111001000NRG24300520230043558
|
30/05/2023
|
SARKAR ALI
|
3111001WL003386
|
SARKAR ALI
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008979
|
|
SARKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-055-003/48
(DEVIPURA)
|
3111001000NRG24300520230043543
|
30/05/2023
|
SADDAM HUSAIN
|
3111001WL003385
|
SADDAM HUSAIN
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008978
|
|
Saddam Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-055-003/104
(DEVIPURA)
|
3111001000NRG24300520230043510
|
30/05/2023
|
Navi Hasan
|
3111001WL003384
|
Navi Hasan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008965
|
|
NAVI HASSAN S/O TAUFIK AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-055-003/105
(DEVIPURA)
|
3111001000NRG24300520230043511
|
30/05/2023
|
NAJIR
|
3111001WL003384
|
NAJIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008959
|
|
NAJIR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-055-003/106
(DEVIPURA)
|
3111001000NRG24300520230043512
|
30/05/2023
|
AHMAD NOOR
|
3111001WL003384
|
AHMAD NOOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008951
|
|
AHMAD NOOR S/O-NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-055-003/11
(DEVIPURA)
|
3111001000NRG24300520230043529
|
30/05/2023
|
MUKHTIYAR
|
3111001WL003385
|
MUKHTIYAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008921
|
|
MUKHTYAR SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-055-003/127
(DEVIPURA)
|
3111001000NRG24300520230043513
|
30/05/2023
|
MOHD SHAFI
|
3111001WL003384
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008988
|
|
MO SHAFI SO MO HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-055-003/129
(DEVIPURA)
|
3111001000NRG24300520230043514
|
30/05/2023
|
AARIF ALI
|
3111001WL003384
|
AARIF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008933
|
|
ARIF S/O AKTHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-055-003/138
(DEVIPURA)
|
3111001000NRG24300520230043515
|
30/05/2023
|
HASNEN
|
3111001WL003384
|
HASNEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008920
|
|
HASNAIN SO SHARIPU L
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-055-003/146
(DEVIPURA)
|
3111001000NRG24300520230043516
|
30/05/2023
|
AHMAD HASAN
|
3111001WL003384
|
AHMAD HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008986
|
|
AHMAD HASAN S/O-SAYYAD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-055-003/149
(DEVIPURA)
|
3111001000NRG24300520230043517
|
30/05/2023
|
SAJID ALI
|
3111001WL003384
|
SAJID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008924
|
|
SAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-055-003/165
(DEVIPURA)
|
3111001000NRG24300520230043555
|
30/05/2023
|
ISHTIYAK
|
3111001WL003386
|
ISHTIYAK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008950
|
|
ISTIYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-055-003/17
(DEVIPURA)
|
3111001000NRG24300520230043530
|
30/05/2023
|
IBNE HASAN
|
3111001WL003385
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008990
|
|
IBNAY ALI S/O SHAREEFUL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-055-003/172
(DEVIPURA)
|
3111001000NRG24300520230043556
|
30/05/2023
|
NASIR
|
3111001WL003386
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008922
|
|
Nasir
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-055-003/175
(DEVIPURA)
|
3111001000NRG24300520230043557
|
30/05/2023
|
MOHD SHAFI
|
3111001WL003386
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008981
|
|
MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-055-003/18
(DEVIPURA)
|
3111001000NRG24300520230043531
|
30/05/2023
|
WALICHED
|
3111001WL003385
|
WALICHED
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008949
|
|
VALIYED ALI SO SHA RAFAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-055-003/186
(DEVIPURA)
|
3111001000NRG24300520230043559
|
30/05/2023
|
RAHAJAAN
|
3111001WL003386
|
RAHAJAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008969
|
|
RAHAJAAN SO MO JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-055-003/187
(DEVIPURA)
|
3111001000NRG24300520230043560
|
30/05/2023
|
NAWAB JAAN
|
3111001WL003386
|
NAWAB JAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008964
|
|
NAWAB JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-055-003/188
(DEVIPURA)
|
3111001000NRG24300520230043561
|
30/05/2023
|
MOHD HASAN
|
3111001WL003386
|
MOHD HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008946
|
|
MOHD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-055-003/19
(DEVIPURA)
|
3111001000NRG24300520230043532
|
30/05/2023
|
DILAWAR JAAN
|
3111001WL003385
|
DILAWAR JAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008991
|
|
DILAWAR JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-055-003/193
(DEVIPURA)
|
3111001000NRG24300520230043562
|
30/05/2023
|
RIZWAN ALI
|
3111001WL003386
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008945
|
|
RIZWAN ALI SO AHSA N ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-055-003/194
(DEVIPURA)
|
3111001000NRG24300520230043563
|
30/05/2023
|
MOHD NAZIM
|
3111001WL003386
|
MOHD NAZIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008931
|
|
MOHD NAZIM S/O JAMSHED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-055-003/198
(DEVIPURA)
|
3111001000NRG24300520230043564
|
30/05/2023
|
MATLOOB
|
3111001WL003386
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008980
|
|
MATLOOB S/O ABBAS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-055-003/210
(DEVIPURA)
|
3111001000NRG24300520230043565
|
30/05/2023
|
GUFRAN ALI
|
3111001WL003386
|
GUFRAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008941
|
|
GUFRAN SO KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-055-003/228
(DEVIPURA)
|
3111001000NRG24300520230043566
|
30/05/2023
|
MOHABBE ALI
|
3111001WL003386
|
MOHABBE ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008939
|
|
Mohabbe Ali
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-055-003/233
(DEVIPURA)
|
3111001000NRG24300520230043567
|
30/05/2023
|
NAWABUL
|
3111001WL003386
|
NAWABUL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008930
|
|
NAWABUL SO IBLE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-055-003/236
(DEVIPURA)
|
3111001000NRG24300520230043568
|
30/05/2023
|
MOHD IKRAM
|
3111001WL003386
|
MOHD IKRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008958
|
|
MOHD IKRAM SO AH N OOR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-055-003/237
(DEVIPURA)
|
3111001000NRG24300520230043569
|
30/05/2023
|
HARDAM ALI
|
3111001WL003386
|
HARDAM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008984
|
|
HARDAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-055-003/238
(DEVIPURA)
|
3111001000NRG24300520230043570
|
30/05/2023
|
ALI HASAN
|
3111001WL003386
|
ALI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008923
|
|
ALI HASAN SO NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-055-003/239
(DEVIPURA)
|
3111001000NRG24300520230043571
|
30/05/2023
|
IRFAN ALI
|
3111001WL003386
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008982
|
|
IRFAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-055-003/241
(DEVIPURA)
|
3111001000NRG24300520230043572
|
30/05/2023
|
RIZWAN ALI
|
3111001WL003386
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008968
|
|
RIZWAN S/O JAMSHED
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-055-003/242
(DEVIPURA)
|
3111001000NRG24300520230043518
|
30/05/2023
|
ANAR ALI
|
3111001WL003384
|
ANAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008957
|
|
ANWAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUAR
|
UP-11-001-055-003/244
(DEVIPURA)
|
3111001000NRG24300520230043573
|
30/05/2023
|
SHAKIR
|
3111001WL003386
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008928
|
|
SAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-055-003/246
(DEVIPURA)
|
3111001000NRG24300520230043519
|
30/05/2023
|
RASHID ALI
|
3111001WL003384
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008948
|
|
RASHID ALI SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-055-003/248
(DEVIPURA)
|
3111001000NRG24300520230043574
|
30/05/2023
|
IRSHAD ALI
|
3111001WL003386
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008938
|
|
IRSHAD S/O ISTIYAQ HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-055-003/248
(DEVIPURA)
|
3111001000NRG24300520230043520
|
30/05/2023
|
NAJMA
|
3111001WL003384
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008944
|
|
NAJMA W/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-055-003/249
(DEVIPURA)
|
3111001000NRG24300520230043575
|
30/05/2023
|
ASEEN JAHAN
|
3111001WL003386
|
ASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008943
|
|
ASEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-055-003/250
(DEVIPURA)
|
3111001000NRG24300520230043576
|
30/05/2023
|
MUBARAK ALI
|
3111001WL003386
|
MUBARAK ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008972
|
|
MUBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUAR
|
UP-11-001-055-003/253
(DEVIPURA)
|
3111001000NRG24300520230043522
|
30/05/2023
|
NAWAB
|
3111001WL003384
|
NAWAB
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008983
|
|
NAWAB
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-055-003/274
(DEVIPURA)
|
3111001000NRG24300520230043577
|
30/05/2023
|
NAJIM ALI
|
3111001WL003386
|
NAJIM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008962
|
|
NAZIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-055-003/279
(DEVIPURA)
|
3111001000NRG24300520230043578
|
30/05/2023
|
SHAKIR ALI
|
3111001WL003386
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008934
|
|
SAKIR ALI S/O MALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-055-003/290
(DEVIPURA)
|
3111001000NRG24300520230043579
|
30/05/2023
|
RUSTAM ALI
|
3111001WL003386
|
RUSTAM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008953
|
|
RUSTAM ALI SO ISMA IL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-055-003/296
(DEVIPURA)
|
3111001000NRG24300520230043533
|
30/05/2023
|
SARMEEN JAHAN
|
3111001WL003385
|
SARMEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008973
|
|
SARMEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-055-003/297
(DEVIPURA)
|
3111001000NRG24300520230043580
|
30/05/2023
|
CHANDA
|
3111001WL003386
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008974
|
|
CHANDA .
|
INDUSIND BANK(607189)
|
|
46
|
SUAR
|
UP-11-001-055-003/299
(DEVIPURA)
|
3111001000NRG24300520230043524
|
30/05/2023
|
BHURI
|
3111001WL003384
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008961
|
|
BHOORI W/O SAHADAT
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-055-003/30
(DEVIPURA)
|
3111001000NRG24300520230043534
|
30/05/2023
|
ZABUL HASAN
|
3111001WL003385
|
ZABUL HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008955
|
|
JABUL HASAN SO AH HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-055-003/300
(DEVIPURA)
|
3111001000NRG24300520230043525
|
30/05/2023
|
KHURSHID BEGAM
|
3111001WL003384
|
KHURSHID BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008985
|
|
KHURSHEED BEGUM W/O MAQBOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-055-003/301
(DEVIPURA)
|
3111001000NRG24300520230043581
|
30/05/2023
|
BHURI
|
3111001WL003386
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008963
|
|
BHOORI W/O ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-055-003/302-A
(DEVIPURA)
|
3111001000NRG24300520230043526
|
30/05/2023
|
ISHRAT JAHAN
|
3111001WL003384
|
ISHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008926
|
|
ISHRAT JAHAN WO MO HD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-055-003/303
(DEVIPURA)
|
3111001000NRG24300520230043535
|
30/05/2023
|
SABIR ALI
|
3111001WL003385
|
SABIR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008989
|
|
SABIR ALI S/O HASMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-055-003/304
(DEVIPURA)
|
3111001000NRG24300520230043527
|
30/05/2023
|
AARIF ALI
|
3111001WL003384
|
AARIF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008975
|
|
ARIF ALI S/O MOHD AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUAR
|
UP-11-001-055-003/304
(DEVIPURA)
|
3111001000NRG24300520230043582
|
30/05/2023
|
AFSANA BI
|
3111001WL003386
|
AFSANA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008967
|
|
AFSANA W/O ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-055-003/306
(DEVIPURA)
|
3111001000NRG24300520230043583
|
30/05/2023
|
MUSTKIM
|
3111001WL003386
|
MUSTKIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008966
|
|
MUSTAKEEM S/O BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-055-003/306
(DEVIPURA)
|
3111001000NRG24300520230043528
|
30/05/2023
|
RABIYA BI
|
3111001WL003384
|
RABIYA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008929
|
|
RABIYA BI
|
INDUSIND BANK(607189)
|
|
56
|
SUAR
|
UP-11-001-055-003/307
(DEVIPURA)
|
3111001000NRG24300520230043536
|
30/05/2023
|
MOHD NABI
|
3111001WL003385
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008925
|
|
MOHD NAVI SO ABDUL SHAKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-055-003/308
(DEVIPURA)
|
3111001000NRG24300520230043537
|
30/05/2023
|
AABDI ALI
|
3111001WL003385
|
AABDI ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008942
|
|
ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-055-003/31
(DEVIPURA)
|
3111001000NRG24300520230043538
|
30/05/2023
|
NIZAM ALI
|
3111001WL003385
|
NIZAM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008960
|
|
NIZAM ALI SO AJEEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-055-003/35
(DEVIPURA)
|
3111001000NRG24300520230043539
|
30/05/2023
|
MUKHLIM
|
3111001WL003385
|
MUKHLIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008976
|
|
MUKHALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-055-003/36
(DEVIPURA)
|
3111001000NRG24300520230043540
|
30/05/2023
|
YUSUF ALI
|
3111001WL003385
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008936
|
|
YUSUF ALI S/O AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-055-003/39
(DEVIPURA)
|
3111001000NRG24300520230043541
|
30/05/2023
|
YUNUS
|
3111001WL003385
|
YUNUS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008947
|
|
YUNUS SO AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-055-003/46
(DEVIPURA)
|
3111001000NRG24300520230043542
|
30/05/2023
|
MAKBOOL
|
3111001WL003385
|
MAKBOOL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008956
|
|
MAKABOOL SO MAKASOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-055-003/49
(DEVIPURA)
|
3111001000NRG24300520230043544
|
30/05/2023
|
Nasir Ali
|
3111001WL003385
|
Nasir Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008937
|
|
NASIR ALI S/O CHELA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-055-003/57
(DEVIPURA)
|
3111001000NRG24300520230043545
|
30/05/2023
|
RASHID ALI
|
3111001WL003385
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008935
|
|
RASHID ALI S/O MOHD.JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-055-003/60
(DEVIPURA)
|
3111001000NRG24300520230043546
|
30/05/2023
|
NAJUK JAHAN
|
3111001WL003385
|
NAJUK JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008932
|
|
NAJUK JAHAN WO MOHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-055-003/67
(DEVIPURA)
|
3111001000NRG24300520230043547
|
30/05/2023
|
MUKHTAR ALI
|
3111001WL003385
|
MUKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008952
|
|
MUKTAR ALI S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-055-003/75
(DEVIPURA)
|
3111001000NRG24300520230043548
|
30/05/2023
|
QAYYUM
|
3111001WL003385
|
QAYYUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008987
|
|
KAYYUM S/O-AB WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-055-003/83
(DEVIPURA)
|
3111001000NRG24300520230043550
|
30/05/2023
|
KALVE ALI
|
3111001WL003385
|
KALVE ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008940
|
|
KALBE ALI SO SAMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-055-003/85
(DEVIPURA)
|
3111001000NRG24300520230043551
|
30/05/2023
|
MOHD JAMEEL
|
3111001WL003385
|
MOHD JAMEEL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008954
|
|
MOHD JAMEEL S/O-AMEER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-055-003/86
(DEVIPURA)
|
3111001000NRG24300520230043552
|
30/05/2023
|
ISRAR
|
3111001WL003385
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008970
|
|
ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-055-003/92
(DEVIPURA)
|
3111001000NRG24300520230043553
|
30/05/2023
|
MOHD RAFI
|
3111001WL003385
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008971
|
|
MOHD RAFI S/O SHAMSUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-055-003/92
(DEVIPURA)
|
3111001000NRG24300520230043554
|
30/05/2023
|
RUKHSANA
|
3111001WL003385
|
RUKHSANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2269008927
|
|
RUKHSANA WO MOHD R AFI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206310
|
206310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|