|
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-11-001-016-002/458
(RAJPURA TANDA)
|
3111001142NRG24010720230119425
|
04/07/2023
|
MO RIYAJ
|
3111001142WL006851
|
MO RIYAJ
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425390
|
|
RIYAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-130-001/1
(MAATKHERA)
|
3111001130NRG24040720230124262
|
04/07/2023
|
ASHOK KUMAR
|
3111001130WL007058
|
ASHOK KUMAR
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3955425392
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUAR
|
UP-11-001-130-001/103
(MAATKHERA)
|
3111001130NRG24040720230124264
|
04/07/2023
|
VIRJA DEVI
|
3111001130WL007058
|
VIRJA DEVI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425391
|
|
VIRJIYA WO BABUCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-016-002/398
(RAJPURA TANDA)
|
3111001142NRG24010720230119510
|
04/07/2023
|
NASIR HUSAIN
|
3111001142WL006854
|
NASIR HUSAIN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425477
|
|
NASIR HASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-016-002/303
(RAJPURA TANDA)
|
3111001142NRG24010720230119453
|
04/07/2023
|
ISTEKAR
|
3111001142WL006852
|
ISTEKAR
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425388
|
|
Istekar
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-016-002/375
(RAJPURA TANDA)
|
3111001142NRG24010720230119500
|
04/07/2023
|
DILSHAD
|
3111001142WL006854
|
DILSHAD
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425389
|
|
DILSHAD SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-016-002/352
(RAJPURA TANDA)
|
3111001142NRG24010720230119483
|
04/07/2023
|
ABDUL WAHID
|
3111001142WL006854
|
ABDUL WAHID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425394
|
|
ABDUL VAHID
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
8
|
SUAR
|
UP-11-001-016-002/444
(RAJPURA TANDA)
|
3111001142NRG24010720230119519
|
04/07/2023
|
MUSTFA ALI
|
3111001142WL006854
|
MUSTFA ALI
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425393
|
|
MUSTUFA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-016-002/480
(RAJPURA TANDA)
|
3111001142NRG24010720230119431
|
04/07/2023
|
MUMTAJ
|
3111001142WL006851
|
MUMTAJ
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425395
|
|
MUMTAZ DO SH RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-016-002/151
(RAJPURA TANDA)
|
3111001142NRG24010720230119452
|
04/07/2023
|
SITARA
|
3111001142WL006852
|
SITARA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425432
|
|
SITARA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-016-002/304
(RAJPURA TANDA)
|
3111001142NRG24010720230119454
|
04/07/2023
|
AABID ALI
|
3111001142WL006852
|
AABID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425416
|
|
AVID ALI SO HAMID
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-016-002/308
(RAJPURA TANDA)
|
3111001142NRG24010720230119455
|
04/07/2023
|
IRFAN ALI
|
3111001142WL006852
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425444
|
|
IRFAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-016-002/310
(RAJPURA TANDA)
|
3111001142NRG24010720230119456
|
04/07/2023
|
JAKIR
|
3111001142WL006852
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425468
|
|
JAKIR W/O BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-016-002/312
(RAJPURA TANDA)
|
3111001142NRG24010720230119457
|
04/07/2023
|
KASAM
|
3111001142WL006852
|
KASAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425451
|
|
KASAM ALI SO MUSHTAK ALI ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-016-002/314
(RAJPURA TANDA)
|
3111001142NRG24010720230119458
|
04/07/2023
|
NAJAKAT
|
3111001142WL006852
|
NAJAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425447
|
|
NAZAKAT SO ZILEY H ASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-016-002/315
(RAJPURA TANDA)
|
3111001142NRG24010720230119459
|
04/07/2023
|
RIYASAT ALI
|
3111001142WL006852
|
RIYASAT ALI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3955425413
|
|
RIYASAT ALI S/O JILEYHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-016-002/316
(RAJPURA TANDA)
|
3111001142NRG24010720230119460
|
04/07/2023
|
AYUB ALI
|
3111001142WL006852
|
AYUB ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425438
|
|
AYYUB ALI SO MOHD YAKOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-016-002/321
(RAJPURA TANDA)
|
3111001142NRG24010720230119461
|
04/07/2023
|
DANISH ALI
|
3111001142WL006852
|
DANISH ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425472
|
|
DANISH ALI S/O HAROON ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-016-002/322
(RAJPURA TANDA)
|
3111001142NRG24010720230119462
|
04/07/2023
|
AHMAD HUSAIN
|
3111001142WL006852
|
AHMAD HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425464
|
|
AHAMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-016-002/323
(RAJPURA TANDA)
|
3111001142NRG24010720230119464
|
04/07/2023
|
GYANCHAND
|
3111001142WL006854
|
GYANCHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425460
|
|
GYAN CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-016-002/324
(RAJPURA TANDA)
|
3111001142NRG24010720230119465
|
04/07/2023
|
HAMJA
|
3111001142WL006854
|
HAMJA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425448
|
|
HAMZA SO YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-016-002/326
(RAJPURA TANDA)
|
3111001142NRG24010720230119466
|
04/07/2023
|
DILSHAD
|
3111001142WL006854
|
DILSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425465
|
|
DILSHAD S/O SAHZAD .
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-016-002/330
(RAJPURA TANDA)
|
3111001142NRG24010720230119467
|
04/07/2023
|
AASIYA
|
3111001142WL006854
|
AASIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425463
|
|
SMT ASHIYA W/OMOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-016-002/331
(RAJPURA TANDA)
|
3111001142NRG24010720230119468
|
04/07/2023
|
JALIS AHAMD
|
3111001142WL006854
|
JALIS AHAMD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425434
|
|
JALEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-016-002/332
(RAJPURA TANDA)
|
3111001142NRG24010720230119469
|
04/07/2023
|
JULFIKAR ALI
|
3111001142WL006854
|
JULFIKAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425403
|
|
JULFIKAR ALI JULFIKAR ALI
|
INDUSIND BANK(607189)
|
|
26
|
SUAR
|
UP-11-001-016-002/333
(RAJPURA TANDA)
|
3111001142NRG24010720230119470
|
04/07/2023
|
SHANE ALI
|
3111001142WL006854
|
SHANE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425409
|
|
SHANE ALI S/O- MAHBOOB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUAR
|
UP-11-001-016-002/334
(RAJPURA TANDA)
|
3111001142NRG24010720230119471
|
04/07/2023
|
AKBAR ALI
|
3111001142WL006854
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425461
|
|
AKBAR ALI SO MAHBO OB HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-016-002/335
(RAJPURA TANDA)
|
3111001142NRG24010720230119472
|
04/07/2023
|
Munne ali
|
3111001142WL006854
|
Munne ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425470
|
|
MUNNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-016-002/337
(RAJPURA TANDA)
|
3111001142NRG24010720230119473
|
04/07/2023
|
NABI JAAN
|
3111001142WL006854
|
NABI JAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425397
|
|
NAVI JAN SO ALI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-016-002/338
(RAJPURA TANDA)
|
3111001142NRG24010720230119474
|
04/07/2023
|
BABLU ALI
|
3111001142WL006854
|
BABLU ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425399
|
|
BABBU ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
31
|
SUAR
|
UP-11-001-016-002/339
(RAJPURA TANDA)
|
3111001142NRG24010720230119475
|
04/07/2023
|
ABDUL HASAN
|
3111001142WL006854
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425415
|
|
ABDUL HASAN S/O NAJIR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-016-002/342
(RAJPURA TANDA)
|
3111001142NRG24010720230119476
|
04/07/2023
|
ABBAS ALI
|
3111001142WL006854
|
ABBAS ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425398
|
|
ABBAS ALI SO MUJAF FAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-016-002/343
(RAJPURA TANDA)
|
3111001142NRG24010720230119477
|
04/07/2023
|
TASABBAR HUSAIN
|
3111001142WL006854
|
TASABBAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425417
|
|
TASABBAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-016-002/346
(RAJPURA TANDA)
|
3111001142NRG24010720230119478
|
04/07/2023
|
HAMID ALI
|
3111001142WL006854
|
HAMID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425443
|
|
HAMID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-016-002/347
(RAJPURA TANDA)
|
3111001142NRG24010720230119479
|
04/07/2023
|
ANWAR HUSAIN
|
3111001142WL006854
|
ANWAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425449
|
|
ANVAR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-016-002/348
(RAJPURA TANDA)
|
3111001142NRG24010720230119480
|
04/07/2023
|
SHAMSHAD HUSAIN
|
3111001142WL006854
|
SHAMSHAD HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425436
|
|
SHAMSHAD HUSSAIN S/O SH MAHMUD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-016-002/351
(RAJPURA TANDA)
|
3111001142NRG24010720230119482
|
04/07/2023
|
NAJIM ALI
|
3111001142WL006854
|
NAJIM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425469
|
|
NAJIM ALI S/O VILAYAT HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-016-002/353
(RAJPURA TANDA)
|
3111001142NRG24010720230119484
|
04/07/2023
|
AJAJ
|
3111001142WL006854
|
AJAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425418
|
|
AIJAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-016-002/354
(RAJPURA TANDA)
|
3111001142NRG24010720230119485
|
04/07/2023
|
AMIR HUSAIN
|
3111001142WL006854
|
AMIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425450
|
|
AMEER HUSAIN SO RA ZA MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-016-002/356
(RAJPURA TANDA)
|
3111001142NRG24010720230119486
|
04/07/2023
|
MO AARIF
|
3111001142WL006854
|
MO AARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425475
|
|
MO ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-016-002/357
(RAJPURA TANDA)
|
3111001142NRG24010720230119487
|
04/07/2023
|
MUNAVVAR ALI
|
3111001142WL006854
|
MUNAVVAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425408
|
|
MUNAVVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-016-002/359
(RAJPURA TANDA)
|
3111001142NRG24010720230119488
|
04/07/2023
|
JAHID ALI
|
3111001142WL006854
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425401
|
|
JAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-016-002/361
(RAJPURA TANDA)
|
3111001142NRG24010720230119489
|
04/07/2023
|
SAKHAWAT ALI
|
3111001142WL006854
|
SAKHAWAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425458
|
|
SAKHAWATALI SO AFSERALI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-016-002/364
(RAJPURA TANDA)
|
3111001142NRG24010720230119490
|
04/07/2023
|
NASEEM AHMAD
|
3111001142WL006854
|
NASEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425474
|
|
NASEEM AHMED S/O-IBANE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUAR
|
UP-11-001-016-002/365
(RAJPURA TANDA)
|
3111001142NRG24010720230119491
|
04/07/2023
|
IRSHAD ALI
|
3111001142WL006854
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425407
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-016-002/366
(RAJPURA TANDA)
|
3111001142NRG24010720230119492
|
04/07/2023
|
KHALIL
|
3111001142WL006854
|
KHALIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425453
|
|
KHALIL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-016-002/367
(RAJPURA TANDA)
|
3111001142NRG24010720230119493
|
04/07/2023
|
VILAT HUSAIN
|
3111001142WL006854
|
VILAT HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425440
|
|
VILAYAT HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-016-002/368
(RAJPURA TANDA)
|
3111001142NRG24010720230119494
|
04/07/2023
|
VISARAD ALI
|
3111001142WL006854
|
VISARAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425421
|
|
VISHARAD ALI
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-016-002/369
(RAJPURA TANDA)
|
3111001142NRG24010720230119495
|
04/07/2023
|
MO SHAFIK
|
3111001142WL006854
|
MO SHAFIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425455
|
|
MOHD SHAFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-016-002/370
(RAJPURA TANDA)
|
3111001142NRG24010720230119496
|
04/07/2023
|
MOMIN
|
3111001142WL006854
|
MOMIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425462
|
|
MOBEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-016-002/371
(RAJPURA TANDA)
|
3111001142NRG24010720230119497
|
04/07/2023
|
TASDDUK
|
3111001142WL006854
|
TASDDUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425466
|
|
TASDUK HUSAIN S/O MUZFFER ALI ..
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-016-002/372
(RAJPURA TANDA)
|
3111001142NRG24010720230119498
|
04/07/2023
|
REHMST JAHAN
|
3111001142WL006854
|
REHMST JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425442
|
|
RAHMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-016-002/374
(RAJPURA TANDA)
|
3111001142NRG24010720230119499
|
04/07/2023
|
FIROJ JAHAN
|
3111001142WL006854
|
FIROJ JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425419
|
|
FIROJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-016-002/377
(RAJPURA TANDA)
|
3111001142NRG24010720230119501
|
04/07/2023
|
AABID ALI
|
3111001142WL006854
|
AABID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425411
|
|
AVID ALI SO ALI HA SAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-016-002/378
(RAJPURA TANDA)
|
3111001142NRG24010720230119502
|
04/07/2023
|
SAHID
|
3111001142WL006854
|
SAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425441
|
|
SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-016-002/381
(RAJPURA TANDA)
|
3111001142NRG24010720230119503
|
04/07/2023
|
RASHID ALI
|
3111001142WL006854
|
RASHID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425435
|
|
RASEED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-016-002/382
(RAJPURA TANDA)
|
3111001142NRG24010720230119504
|
04/07/2023
|
JAMIL
|
3111001142WL006854
|
JAMIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425404
|
|
JAMEEL SO SHABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-016-002/388
(RAJPURA TANDA)
|
3111001142NRG24010720230119506
|
04/07/2023
|
mo raja
|
3111001142WL006854
|
mo raja
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425425
|
|
MOHD RAZA
|
INDUSIND BANK(607189)
|
|
59
|
SUAR
|
UP-11-001-016-002/389
(RAJPURA TANDA)
|
3111001142NRG24010720230119507
|
04/07/2023
|
NAKSHE ALI
|
3111001142WL006854
|
NAKSHE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425433
|
|
NAKHSEY ALI S/O FARJAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-016-002/390
(RAJPURA TANDA)
|
3111001142NRG24010720230119508
|
04/07/2023
|
Sajid Ali
|
3111001142WL006854
|
Sajid Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425431
|
|
SAJID ALI S O JAHID ALI
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-016-002/391
(RAJPURA TANDA)
|
3111001142NRG24010720230119509
|
04/07/2023
|
ABRAR
|
3111001142WL006854
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425426
|
|
AVRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-016-002/401
(RAJPURA TANDA)
|
3111001142NRG24010720230119511
|
04/07/2023
|
SHAMSUDIN
|
3111001142WL006854
|
SHAMSUDIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425454
|
|
SHAHMUDDIN SO KAMR UDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-016-002/405
(RAJPURA TANDA)
|
3111001142NRG24010720230119512
|
04/07/2023
|
AZAM
|
3111001142WL006854
|
AZAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425424
|
|
AZAM
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-016-002/407
(RAJPURA TANDA)
|
3111001142NRG24010720230119513
|
04/07/2023
|
SANJAY
|
3111001142WL006854
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425406
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-016-002/412
(RAJPURA TANDA)
|
3111001142NRG24010720230119514
|
04/07/2023
|
AALE HASAN
|
3111001142WL006854
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425423
|
|
AALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-016-002/413
(RAJPURA TANDA)
|
3111001142NRG24010720230119515
|
04/07/2023
|
ABDUL HASAN
|
3111001142WL006854
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425445
|
|
ABDUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-016-002/416
(RAJPURA TANDA)
|
3111001142NRG24010720230119516
|
04/07/2023
|
ANIL
|
3111001142WL006854
|
ANIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425473
|
|
ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-016-002/425
(RAJPURA TANDA)
|
3111001142NRG24010720230119518
|
04/07/2023
|
AMIR JAHAN
|
3111001142WL006854
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425405
|
|
AMEER JAHAN WO JAH ID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-016-002/445
(RAJPURA TANDA)
|
3111001142NRG24010720230119423
|
04/07/2023
|
SAMINA BEGAM
|
3111001142WL006851
|
SAMINA BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425467
|
|
SHAMEENA BEGAM W/O JALEES AHAMD ..
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-016-002/446
(RAJPURA TANDA)
|
3111001142NRG24010720230119424
|
04/07/2023
|
AKIL
|
3111001142WL006851
|
AKIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425428
|
|
MR AKIL AKIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUAR
|
UP-11-001-016-002/467
(RAJPURA TANDA)
|
3111001142NRG24010720230119426
|
04/07/2023
|
MEHTAB JAHAN
|
3111001142WL006851
|
MEHTAB JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425456
|
|
MAHATAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-016-002/470
(RAJPURA TANDA)
|
3111001142NRG24010720230119427
|
04/07/2023
|
RANI
|
3111001142WL006851
|
RANI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425446
|
|
RANI WO SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-016-002/476
(RAJPURA TANDA)
|
3111001142NRG24010720230119429
|
04/07/2023
|
ISMAIL
|
3111001142WL006851
|
ISMAIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425402
|
|
ISMAIL SO ASGARALI
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-016-002/478
(RAJPURA TANDA)
|
3111001142NRG24010720230119430
|
04/07/2023
|
MEHFUJ AL HASAN
|
3111001142WL006851
|
MEHFUJ AL HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425400
|
|
MAHFOOJUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-016-002/481
(RAJPURA TANDA)
|
3111001142NRG24010720230119432
|
04/07/2023
|
KASHMEER JAHAN
|
3111001142WL006851
|
KASHMEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425429
|
|
JAVED ALI SO RASHID ALI
|
BANK OF BARODA(606985)
|
|
76
|
SUAR
|
UP-11-001-016-002/483
(RAJPURA TANDA)
|
3111001142NRG24010720230119434
|
04/07/2023
|
RONAK JAHAN
|
3111001142WL006851
|
RONAK JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425437
|
|
RAUNAK JAHAN WO BA BBU
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-016-002/484
(RAJPURA TANDA)
|
3111001142NRG24010720230119435
|
04/07/2023
|
ATIK
|
3111001142WL006851
|
ATIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425476
|
|
ATEEK S/O BABBU AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
78
|
SUAR
|
UP-11-001-016-002/489
(RAJPURA TANDA)
|
3111001142NRG24010720230119438
|
04/07/2023
|
NAVED AKHTAR
|
3111001142WL006851
|
NAVED AKHTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425422
|
|
NAVED AKHTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-016-002/490
(RAJPURA TANDA)
|
3111001142NRG24010720230119439
|
04/07/2023
|
GULFSHA B EGAM
|
3111001142WL006851
|
GULFSHA B EGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425427
|
|
GULAFFSHA DO NAJIR ALI
|
BANK OF BARODA(606985)
|
|
80
|
SUAR
|
UP-11-001-016-002/493
(RAJPURA TANDA)
|
3111001142NRG24010720230119440
|
04/07/2023
|
RAJIYA
|
3111001142WL006851
|
RAJIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425439
|
|
RAZIYA WO FARJANAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-016-002/495
(RAJPURA TANDA)
|
3111001142NRG24010720230119441
|
04/07/2023
|
TABASSUM JAHAN
|
3111001142WL006851
|
TABASSUM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425471
|
|
TAVASSUM JAHAN W/O RAHIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-016-002/497
(RAJPURA TANDA)
|
3111001142NRG24010720230119442
|
04/07/2023
|
ROSHAN JAHAN
|
3111001142WL006851
|
ROSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425414
|
|
ROSHAN JAHAN W/O ABDUL WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-016-002/501
(RAJPURA TANDA)
|
3111001142NRG24010720230119443
|
04/07/2023
|
RUKHSANA
|
3111001142WL006851
|
RUKHSANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425420
|
|
ROOKHSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-016-002/502
(RAJPURA TANDA)
|
3111001142NRG24010720230119444
|
04/07/2023
|
SHAMA
|
3111001142WL006851
|
SHAMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425430
|
|
Shamamo
|
BANK OF BARODA(606985)
|
|
85
|
SUAR
|
UP-11-001-016-002/503
(RAJPURA TANDA)
|
3111001142NRG24010720230119445
|
04/07/2023
|
SHABNAM JAHAN
|
3111001142WL006851
|
SHABNAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425410
|
|
SHABNAM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-016-002/55
(RAJPURA TANDA)
|
3111001142NRG24010720230119447
|
04/07/2023
|
AFSARI
|
3111001142WL006851
|
AFSARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425459
|
|
AFSARI W/O MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-016-002/72
(RAJPURA TANDA)
|
3111001142NRG24010720230119448
|
04/07/2023
|
INTEJAR HUSAIN
|
3111001142WL006851
|
INTEJAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425457
|
|
INTIJAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-016-002/85
(RAJPURA TANDA)
|
3111001142NRG24010720230119449
|
04/07/2023
|
SARAFAT ALI
|
3111001142WL006851
|
SARAFAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425412
|
|
SARAPHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-016-002/86
(RAJPURA TANDA)
|
3111001142NRG24010720230119450
|
04/07/2023
|
MOHD ARIF
|
3111001142WL006851
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425452
|
|
MOHD ARIF S/O ASHFAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-016-002/95
(RAJPURA TANDA)
|
3111001142NRG24010720230119451
|
04/07/2023
|
AFSAR ALI
|
3111001142WL006851
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3955425396
|
|
AFSAR ALI SO AHMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258290
|
258290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287270
|
287270
|
|
|
|
|
|
|
|