|
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-11-001-100-001/473
(AARSAL PAARSAL)
|
3111001000NRG24141220230328494
|
15/12/2023
|
JAKIR ALI
|
3111001WL019111
|
JAKIR ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014704
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUAR
|
UP-11-001-100-001/612
(AARSAL PAARSAL)
|
3111001000NRG24141220230328496
|
15/12/2023
|
RASEED
|
3111001WL019111
|
RASEED
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014703
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-047-001/691
(SAMODYIA)
|
3111001000NRG24151220230329844
|
15/12/2023
|
RASHID ALI
|
3111001WL019194
|
RASHID ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014786
|
|
RASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUAR
|
UP-11-001-047-001/701
(SAMODYIA)
|
3111001000NRG24151220230329845
|
15/12/2023
|
MOHD ARIF
|
3111001WL019194
|
MOHD ARIF
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014707
|
|
MOHD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUAR
|
UP-11-001-047-001/713
(SAMODYIA)
|
3111001000NRG24151220230329848
|
15/12/2023
|
SHAHID ALI
|
3111001WL019194
|
SHAHID ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014705
|
|
SHAHID ALI
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-047-001/716
(SAMODYIA)
|
3111001000NRG24151220230329849
|
15/12/2023
|
NAWAB ALI
|
3111001WL019194
|
NAWAB ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014706
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUAR
|
UP-11-001-047-001/720
(SAMODYIA)
|
3111001000NRG24151220230329852
|
15/12/2023
|
Babu Ram
|
3111001WL019194
|
Babu Ram
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014708
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-055-002/116
(DEVIPURA)
|
3111001000NRG24151220230331248
|
15/12/2023
|
SHAHID
|
3111001WL019307
|
SHAHID
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014799
|
|
SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUAR
|
UP-11-001-055-002/185
(DEVIPURA)
|
3111001000NRG24151220230331251
|
15/12/2023
|
ALI AHMAD
|
3111001WL019307
|
ALI AHMAD
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014796
|
|
ALI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUAR
|
UP-11-001-055-002/204
(DEVIPURA)
|
3111001000NRG24151220230331252
|
15/12/2023
|
ISHRAT ALI
|
3111001WL019307
|
ISHRAT ALI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014801
|
|
ISHRAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-055-002/261
(DEVIPURA)
|
3111001000NRG24151220230331256
|
15/12/2023
|
SALMAN ALI
|
3111001WL019307
|
SALMAN ALI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014792
|
|
SALMAN KHAN
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-055-002/265
(DEVIPURA)
|
3111001000NRG24151220230331201
|
15/12/2023
|
RIFAKAT
|
3111001WL019304
|
RIFAKAT
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014802
|
|
RIFAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUAR
|
UP-11-001-055-002/301
(DEVIPURA)
|
3111001000NRG24151220230331212
|
15/12/2023
|
SHAMSHAD HUSIN
|
3111001WL019305
|
SHAMSHAD HUSIN
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014804
|
|
SHAMSHAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUAR
|
UP-11-001-055-002/302
(DEVIPURA)
|
3111001000NRG24151220230331213
|
15/12/2023
|
MO RAFI
|
3111001WL019305
|
MO RAFI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014805
|
|
MO RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-055-002/303
(DEVIPURA)
|
3111001000NRG24151220230331214
|
15/12/2023
|
ANJUM
|
3111001WL019305
|
ANJUM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014806
|
|
ANJUM
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-055-002/304
(DEVIPURA)
|
3111001000NRG24151220230331215
|
15/12/2023
|
MUNAVVAR ALI
|
3111001WL019305
|
MUNAVVAR ALI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014793
|
|
MUNAWWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-055-002/306
(DEVIPURA)
|
3111001000NRG24151220230331216
|
15/12/2023
|
IKBAL
|
3111001WL019305
|
IKBAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014794
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUAR
|
UP-11-001-055-002/307
(DEVIPURA)
|
3111001000NRG24151220230331217
|
15/12/2023
|
HASIM
|
3111001WL019305
|
HASIM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014795
|
|
HASIM
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-055-002/315
(DEVIPURA)
|
3111001000NRG24151220230331218
|
15/12/2023
|
MO RAFI
|
3111001WL019305
|
MO RAFI
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014803
|
|
RAFI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUAR
|
UP-11-001-055-002/321
(DEVIPURA)
|
3111001000NRG24151220230331219
|
15/12/2023
|
WALI MOHD
|
3111001WL019305
|
WALI MOHD
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014800
|
|
WALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUAR
|
UP-11-001-055-002/323
(DEVIPURA)
|
3111001000NRG24151220230331220
|
15/12/2023
|
RAHUL SINGH
|
3111001WL019305
|
RAHUL SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014797
|
|
RAHUL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-055-002/328
(DEVIPURA)
|
3111001000NRG24151220230331221
|
15/12/2023
|
MO NADIM
|
3111001WL019305
|
MO NADIM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014697
|
|
MOHD NADEEM
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-055-002/33
(DEVIPURA)
|
3111001000NRG24151220230331222
|
15/12/2023
|
MOSAM ALI
|
3111001WL019305
|
MOSAM ALI
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014798
|
|
MAUSAM ALI SO MOHB BAY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-055-002/342
(DEVIPURA)
|
3111001000NRG24151220230331225
|
15/12/2023
|
AFROJ
|
3111001WL019305
|
AFROJ
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014790
|
|
AFROJ
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-055-002/355
(DEVIPURA)
|
3111001000NRG24151220230331228
|
15/12/2023
|
SARKAR ALI
|
3111001WL019305
|
SARKAR ALI
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014791
|
|
SARKAR ALI SO ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-055-002/359
(DEVIPURA)
|
3111001000NRG24151220230331231
|
15/12/2023
|
RAUP
|
3111001WL019306
|
RAUP
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014699
|
|
RAUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SUAR
|
UP-11-001-144-002/376
(DEVIPURA)
|
3111001000NRG24151220230331209
|
15/12/2023
|
JULFEKAR
|
3111001WL019304
|
JULFEKAR
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014698
|
|
MOHD JULFIKAR
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-144-002/379
(DEVIPURA)
|
3111001000NRG24151220230331211
|
15/12/2023
|
FAIJAN
|
3111001WL019304
|
FAIJAN
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014807
|
|
MOHD FAIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-055-002/102
(DEVIPURA)
|
3111001000NRG24151220230331247
|
15/12/2023
|
naheem
|
3111001WL019307
|
naheem
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014772
|
|
NAHEEM S/O SARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-055-002/106
(DEVIPURA)
|
3111001000NRG24151220230331197
|
15/12/2023
|
ESLAAM ALI
|
3111001WL019304
|
ESLAAM ALI
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014771
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUAR
|
UP-11-001-055-002/22
(DEVIPURA)
|
3111001000NRG24151220230331253
|
15/12/2023
|
RAKESH
|
3111001WL019307
|
RAKESH
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014739
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-055-002/41
(DEVIPURA)
|
3111001000NRG24151220230331243
|
15/12/2023
|
mo arif
|
3111001WL019306
|
mo arif
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014785
|
|
ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUAR
|
UP-11-001-055-002/45
(DEVIPURA)
|
3111001000NRG24151220230331246
|
15/12/2023
|
SHAMSHER ALI
|
3111001WL019306
|
SHAMSHER ALI
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014743
|
|
SHAMSHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SUAR
|
UP-11-001-055-002/47
(DEVIPURA)
|
3111001000NRG24151220230331202
|
15/12/2023
|
SHAKEEL AHMAD
|
3111001WL019304
|
SHAKEEL AHMAD
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014740
|
|
SHAKEEL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SUAR
|
UP-11-001-055-002/48
(DEVIPURA)
|
3111001000NRG24151220230331203
|
15/12/2023
|
NASEER
|
3111001WL019304
|
NASEER
|
00343
|
PRTH0023135
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014742
|
|
NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUAR
|
UP-11-001-055-002/66
(DEVIPURA)
|
3111001000NRG24151220230331207
|
15/12/2023
|
GULAM YASEEN
|
3111001WL019304
|
GULAM YASEEN
|
00343
|
PRTH0023135
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014741
|
|
GHULAM YSEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
37
|
SUAR
|
UP-11-001-100-001/399
(AARSAL PAARSAL)
|
3111001000NRG24141220230328493
|
15/12/2023
|
MO USMAN
|
3111001WL019111
|
MO USMAN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014768
|
|
MOHD USMAN S/O IMRAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
SUAR
|
UP-11-001-047-001/629
(SAMODYIA)
|
3111001000NRG24151220230329837
|
15/12/2023
|
RAM AUTAAR
|
3111001WL019194
|
RAM AUTAAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014709
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUAR
|
UP-11-001-100-001/281
(AARSAL PAARSAL)
|
3111001000NRG24141220230328485
|
15/12/2023
|
MOHABBE ALI
|
3111001WL019111
|
MOHABBE ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014784
|
|
MOHABBE ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
40
|
SUAR
|
UP-11-001-055-002/170
(DEVIPURA)
|
3111001000NRG24151220230331250
|
15/12/2023
|
MO ISTEKAR
|
3111001WL019307
|
MO ISTEKAR
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014710
|
|
MAUO ISTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUAR
|
UP-11-001-055-002/223
(DEVIPURA)
|
3111001000NRG24151220230331200
|
15/12/2023
|
MO RIJVAN ALI
|
3111001WL019304
|
MO RIJVAN ALI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014711
|
|
MOHD RIZWAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-055-002/356
(DEVIPURA)
|
3111001000NRG24151220230331229
|
15/12/2023
|
RABIYA
|
3111001WL019306
|
RABIYA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014788
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SUAR
|
UP-11-001-055-002/357
(DEVIPURA)
|
3111001000NRG24151220230331230
|
15/12/2023
|
MARIYAM
|
3111001WL019306
|
MARIYAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014787
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SUAR
|
UP-11-001-055-002/360
(DEVIPURA)
|
3111001000NRG24151220230331233
|
15/12/2023
|
GAFFAR HUSAIN
|
3111001WL019306
|
GAFFAR HUSAIN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014789
|
|
GAFFAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SUAR
|
UP-11-001-055-002/419
(DEVIPURA)
|
3111001000NRG24151220230331244
|
15/12/2023
|
MO ASIF
|
3111001WL019306
|
MO ASIF
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014701
|
|
MO ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SUAR
|
UP-11-001-055-002/420
(DEVIPURA)
|
3111001000NRG24151220230331245
|
15/12/2023
|
GUFRAN
|
3111001WL019306
|
GUFRAN
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014702
|
|
GUFRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUAR
|
UP-11-001-055-002/52
(DEVIPURA)
|
3111001000NRG24151220230331204
|
15/12/2023
|
MO TEHSEEN
|
3111001WL019304
|
MO TEHSEEN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014700
|
|
TAHSEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
48
|
SUAR
|
UP-11-001-047-001/445
(SAMODYIA)
|
3111001000NRG24151220230329821
|
15/12/2023
|
junaid
|
3111001WL019194
|
junaid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014730
|
|
JUNAID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-047-001/45
(SAMODYIA)
|
3111001000NRG24151220230329822
|
15/12/2023
|
pirmod
|
3111001WL019194
|
pirmod
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014723
|
|
PRAMOD KUMAR SO BU DHH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-047-001/46
(SAMODYIA)
|
3111001000NRG24151220230329823
|
15/12/2023
|
sateeshkumar
|
3111001WL019194
|
sateeshkumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014727
|
|
SATISH KUMAR SO RO OP KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-047-001/491
(SAMODYIA)
|
3111001000NRG24151220230329824
|
15/12/2023
|
FARZANA
|
3111001WL019194
|
FARZANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014776
|
|
FARJANA WO AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-047-001/520
(SAMODYIA)
|
3111001000NRG24151220230329825
|
15/12/2023
|
VIDHYA DEVI
|
3111001WL019194
|
VIDHYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014735
|
|
VIDDHIYA WATI W/O VIJENDER
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-047-001/53
(SAMODYIA)
|
3111001000NRG24151220230329826
|
15/12/2023
|
JAY SINGH
|
3111001WL019194
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014719
|
|
JAI SINGH SO BHEEM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-047-001/54
(SAMODYIA)
|
3111001000NRG24151220230329827
|
15/12/2023
|
RAKESH
|
3111001WL019194
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014722
|
|
RAKESH KUMAR SO DANI
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-047-001/571
(SAMODYIA)
|
3111001000NRG24151220230329828
|
15/12/2023
|
NAKHE ALI
|
3111001WL019194
|
NAKHE ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014716
|
|
MR NAQSHE ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUAR
|
UP-11-001-047-001/573
(SAMODYIA)
|
3111001000NRG24151220230329829
|
15/12/2023
|
FARJAND
|
3111001WL019194
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014717
|
|
FARZAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-047-001/6
(SAMODYIA)
|
3111001000NRG24151220230329830
|
15/12/2023
|
RAHEES AHMAD
|
3111001WL019194
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014726
|
|
RAISH AHAMAD SO SH AKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-047-001/611
(SAMODYIA)
|
3111001000NRG24151220230329831
|
15/12/2023
|
GOURAV KUMAR
|
3111001WL019194
|
GOURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014734
|
|
GAURAV S/O BRIJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-047-001/614
(SAMODYIA)
|
3111001000NRG24151220230329832
|
15/12/2023
|
VIVEK
|
3111001WL019194
|
VIVEK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014737
|
|
VIVEK KUMAR SO RAGHU NANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-047-001/622
(SAMODYIA)
|
3111001000NRG24151220230329833
|
15/12/2023
|
NITIN KUMAR
|
3111001WL019194
|
NITIN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014728
|
|
NITIN KUMAR S/O RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-047-001/623
(SAMODYIA)
|
3111001000NRG24151220230329834
|
15/12/2023
|
ARJUN SINGH
|
3111001WL019194
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014733
|
|
ARJUN SINGH S/O RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-047-001/625
(SAMODYIA)
|
3111001000NRG24151220230329835
|
15/12/2023
|
JAGDISH
|
3111001WL019194
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014775
|
|
JAGDISH SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-047-001/627
(SAMODYIA)
|
3111001000NRG24151220230329836
|
15/12/2023
|
AASHA
|
3111001WL019194
|
AASHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014736
|
|
ASHA
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-047-001/640
(SAMODYIA)
|
3111001000NRG24151220230329838
|
15/12/2023
|
RAMPAL
|
3111001WL019194
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014777
|
|
RAM PAL SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-047-001/645
(SAMODYIA)
|
3111001000NRG24151220230329839
|
15/12/2023
|
VIJAY PAL
|
3111001WL019194
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014773
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-047-001/650
(SAMODYIA)
|
3111001000NRG24151220230329840
|
15/12/2023
|
DEVENDRA
|
3111001WL019194
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014779
|
|
DEVENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-047-001/660
(SAMODYIA)
|
3111001000NRG24151220230329841
|
15/12/2023
|
RAVI KUMAR
|
3111001WL019194
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014774
|
|
RAVI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-047-001/668
(SAMODYIA)
|
3111001000NRG24151220230329842
|
15/12/2023
|
SITARA BEGAM
|
3111001WL019194
|
SITARA BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014715
|
|
SITARA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-047-001/69
(SAMODYIA)
|
3111001000NRG24151220230329843
|
15/12/2023
|
VIJAYPAL
|
3111001WL019194
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014778
|
|
VIJAY PAL S/O NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-047-001/702
(SAMODYIA)
|
3111001000NRG24151220230329846
|
15/12/2023
|
SADDAM HUSAIN
|
3111001WL019194
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014732
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SUAR
|
UP-11-001-047-001/709
(SAMODYIA)
|
3111001000NRG24151220230329847
|
15/12/2023
|
NAME ALI
|
3111001WL019194
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014780
|
|
NAME ALI
|
BANK OF BARODA(606985)
|
|
72
|
SUAR
|
UP-11-001-047-001/718
(SAMODYIA)
|
3111001000NRG24151220230329850
|
15/12/2023
|
SHAKEEL AHMAD
|
3111001WL019194
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014731
|
|
MR SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-047-001/719
(SAMODYIA)
|
3111001000NRG24151220230329851
|
15/12/2023
|
mohd Imran
|
3111001WL019194
|
mohd Imran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014738
|
|
MOHD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SUAR
|
UP-11-001-047-001/79
(SAMODYIA)
|
3111001000NRG24151220230329854
|
15/12/2023
|
SURESH KUMAR
|
3111001WL019194
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014720
|
|
SURESH SO LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-047-001/81
(SAMODYIA)
|
3111001000NRG24151220230329855
|
15/12/2023
|
SHAHID HUSAIN
|
3111001WL019194
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014718
|
|
SHAHID HUSSAIN SO SABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-047-001/92
(SAMODYIA)
|
3111001000NRG24151220230329856
|
15/12/2023
|
mohammad ateek
|
3111001WL019194
|
mohammad ateek
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014729
|
|
MUHAMMAD ATEEQ SO MUHAMMAD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-047-001/93
(SAMODYIA)
|
3111001000NRG24151220230329857
|
15/12/2023
|
rahees ahmad
|
3111001WL019194
|
rahees ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014721
|
|
RAIS AHMAD SO AZEE Z AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-047-001/97
(SAMODYIA)
|
3111001000NRG24151220230329858
|
15/12/2023
|
MUNNAKALI URF ANWAR ALI
|
3111001WL019194
|
MUNNAKALI URF ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014724
|
|
MUNNA KALI SO INTEJAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-047-001/98
(SAMODYIA)
|
3111001000NRG24151220230329859
|
15/12/2023
|
ASEY NABI
|
3111001WL019194
|
ASEY NABI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014725
|
|
ALE NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-055-002/129
(DEVIPURA)
|
3111001000NRG24151220230331249
|
15/12/2023
|
MOHD ALI
|
3111001WL019307
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014747
|
|
MOHD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SUAR
|
UP-11-001-055-002/174
(DEVIPURA)
|
3111001000NRG24151220230331198
|
15/12/2023
|
RAFI AHAMD
|
3111001WL019304
|
RAFI AHAMD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014754
|
|
RAFEEK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SUAR
|
UP-11-001-055-002/211
(DEVIPURA)
|
3111001000NRG24151220230331199
|
15/12/2023
|
DILSHAD ALI
|
3111001WL019304
|
DILSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014745
|
|
DILSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SUAR
|
UP-11-001-055-002/248
(DEVIPURA)
|
3111001000NRG24151220230331254
|
15/12/2023
|
NOOR JAHAN
|
3111001WL019307
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014762
|
|
NOORJAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-055-002/256
(DEVIPURA)
|
3111001000NRG24151220230331255
|
15/12/2023
|
MAISAR JAHAN
|
3111001WL019307
|
MAISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014756
|
|
MAISAR JAHAN W/O ISRAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-055-002/270
(DEVIPURA)
|
3111001000NRG24151220230331257
|
15/12/2023
|
AASMA KHATUN
|
3111001WL019307
|
AASMA KHATUN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014751
|
|
AASMA KHATOON WO GAFFAR
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-055-002/274
(DEVIPURA)
|
3111001000NRG24151220230331258
|
15/12/2023
|
MO HANIF
|
3111001WL019307
|
MO HANIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014760
|
|
MOHD HANEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SUAR
|
UP-11-001-055-002/290
(DEVIPURA)
|
3111001000NRG24151220230331259
|
15/12/2023
|
mo yunus
|
3111001WL019307
|
mo yunus
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014759
|
|
MOHD YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-055-002/331
(DEVIPURA)
|
3111001000NRG24151220230331223
|
15/12/2023
|
SHAKIR
|
3111001WL019305
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915014753
|
|
SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-055-002/335
(DEVIPURA)
|
3111001000NRG24151220230331224
|
15/12/2023
|
USMAN
|
3111001WL019305
|
USMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014750
|
|
USMAN S/O SALAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-055-002/350
(DEVIPURA)
|
3111001000NRG24151220230331226
|
15/12/2023
|
MO HAMID
|
3111001WL019305
|
MO HAMID
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014757
|
|
HAMID ALI S/O JAMALUDEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-055-002/353
(DEVIPURA)
|
3111001000NRG24151220230331227
|
15/12/2023
|
AFSANA BEGAM
|
3111001WL019305
|
AFSANA BEGAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014749
|
|
AFSANA BEGUM W/O MUSTFA
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-055-002/36
(DEVIPURA)
|
3111001000NRG24151220230331232
|
15/12/2023
|
URBAN ALI
|
3111001WL019306
|
URBAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014746
|
|
URMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SUAR
|
UP-11-001-055-002/370
(DEVIPURA)
|
3111001000NRG24151220230331234
|
15/12/2023
|
MOHD USMAN
|
3111001WL019306
|
MOHD USMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014764
|
|
MOHD USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUAR
|
UP-11-001-055-002/386
(DEVIPURA)
|
3111001000NRG24151220230331235
|
15/12/2023
|
MOHD VARIS
|
3111001WL019306
|
MOHD VARIS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014752
|
|
MOHD VARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUAR
|
UP-11-001-055-002/387
(DEVIPURA)
|
3111001000NRG24151220230331236
|
15/12/2023
|
NAJIM ALI
|
3111001WL019306
|
NAJIM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014748
|
|
NAJIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-055-002/388
(DEVIPURA)
|
3111001000NRG24151220230331237
|
15/12/2023
|
MOHD KASIM
|
3111001WL019306
|
MOHD KASIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014763
|
|
MOHD KASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SUAR
|
UP-11-001-055-002/389
(DEVIPURA)
|
3111001000NRG24151220230331238
|
15/12/2023
|
INTEJAR ALI
|
3111001WL019306
|
INTEJAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014765
|
|
INTEJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SUAR
|
UP-11-001-055-002/390
(DEVIPURA)
|
3111001000NRG24151220230331239
|
15/12/2023
|
RESHMA
|
3111001WL019306
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014766
|
|
RESHMA WO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-055-002/392
(DEVIPURA)
|
3111001000NRG24151220230331240
|
15/12/2023
|
FARMAN ALI
|
3111001WL019306
|
FARMAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014755
|
|
FARMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUAR
|
UP-11-001-055-002/395
(DEVIPURA)
|
3111001000NRG24151220230331241
|
15/12/2023
|
TASAVIR HUSAIN
|
3111001WL019306
|
TASAVIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915014744
|
|
TASWEER HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-055-002/396
(DEVIPURA)
|
3111001000NRG24151220230331242
|
15/12/2023
|
FAZIL HUSAIN
|
3111001WL019306
|
FAZIL HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915014761
|
|
FAZIL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-055-002/55
(DEVIPURA)
|
3111001000NRG24151220230331205
|
15/12/2023
|
ERSHAD ALI
|
3111001WL019304
|
ERSHAD ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014769
|
|
IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SUAR
|
UP-11-001-055-002/57
(DEVIPURA)
|
3111001000NRG24151220230331206
|
15/12/2023
|
MO RAFI
|
3111001WL019304
|
MO RAFI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915014758
|
|
MOHD RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUAR
|
UP-11-001-100-001/144
(AARSAL PAARSAL)
|
3111001000NRG24141220230328484
|
15/12/2023
|
AASMA KHTAUN
|
3111001WL019111
|
AASMA KHTAUN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014712
|
|
ASAMA KHATOON WO ANWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-100-001/282
(AARSAL PAARSAL)
|
3111001000NRG24141220230328486
|
15/12/2023
|
AMIR AHMAD
|
3111001WL019111
|
AMIR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014782
|
|
AMEER AHMAD SO NAZ EER AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-100-001/327
(AARSAL PAARSAL)
|
3111001000NRG24141220230328491
|
15/12/2023
|
RAUF
|
3111001WL019111
|
RAUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014781
|
|
RAUF SO.GAFOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-100-001/327
(AARSAL PAARSAL)
|
3111001000NRG24141220230328490
|
15/12/2023
|
RAZIYA
|
3111001WL019111
|
RAZIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014714
|
|
RAJIYA WO RAOOF
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-100-001/352
(AARSAL PAARSAL)
|
3111001000NRG24141220230328492
|
15/12/2023
|
MO GORI
|
3111001WL019111
|
MO GORI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014713
|
|
MOHD GORI SO BANNEY
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-100-001/505
(AARSAL PAARSAL)
|
3111001000NRG24141220230328495
|
15/12/2023
|
SAFDAR
|
3111001WL019111
|
SAFDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915014783
|
|
SAFDAR SO. KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-144-002/372
(DEVIPURA)
|
3111001000NRG24151220230331208
|
15/12/2023
|
CHIDIYA
|
3111001WL019304
|
CHIDIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915014767
|
|
CHHIDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-144-002/378
(DEVIPURA)
|
3111001000NRG24151220230331210
|
15/12/2023
|
KALUA SHAH
|
3111001WL019304
|
KALUA SHAH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915014770
|
|
KALUWA SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196190
|
196190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336950
|
336950
|
|
|
|
|
|
|
|