|
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-11-001-089-001/328
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171526
|
05/08/2023
|
MASROOF ALI
|
3111001089WL010023
|
MASROOF ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385283
|
|
Masroof Ali
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-089-001/339
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171529
|
05/08/2023
|
FIROZ KHAN
|
3111001089WL010023
|
FIROZ KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385281
|
|
FIROJ KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-089-001/673
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171565
|
05/08/2023
|
CHNADRAPAL
|
3111001089WL010024
|
CHNADRAPAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385252
|
|
Chandrapal
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-089-001/690
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171572
|
05/08/2023
|
AJAY
|
3111001089WL010024
|
AJAY
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385249
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-089-001/692
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171574
|
05/08/2023
|
RAKESH
|
3111001089WL010024
|
RAKESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385253
|
|
RAKESH S/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-089-001/781
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171579
|
05/08/2023
|
MURSHAD
|
3111001089WL010024
|
MURSHAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385251
|
|
Murshad
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-089-001/782
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171580
|
05/08/2023
|
SUGRA BEGAM
|
3111001089WL010024
|
SUGRA BEGAM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385280
|
|
Sugra Begum
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-089-001/786
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171583
|
05/08/2023
|
LAL SINGH
|
3111001089WL010024
|
LAL SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385254
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUAR
|
UP-11-001-089-001/796
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171494
|
05/08/2023
|
HIFAJAT
|
3111001089WL010022
|
HIFAJAT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385250
|
|
HIFAJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUAR
|
UP-11-001-089-001/817
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171500
|
05/08/2023
|
ASLAM
|
3111001089WL010022
|
ASLAM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385255
|
|
MR MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUAR
|
UP-11-001-089-001/836
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171504
|
05/08/2023
|
nur ahmad
|
3111001089WL010022
|
nur ahmad
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385282
|
|
NOOR AHMAD S/O- RAMAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-089-001/676
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171566
|
05/08/2023
|
RAMESH KUMAR
|
3111001089WL010024
|
RAMESH KUMAR
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385326
|
|
RAMESH KUMAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-089-001/800
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171496
|
05/08/2023
|
MOHAMMAD YASEEN
|
3111001089WL010022
|
MOHAMMAD YASEEN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385325
|
|
MOHD YASEEN S/O FAJAL SAAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-089-001/790
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171584
|
05/08/2023
|
MO HANIF
|
3111001089WL010024
|
MO HANIF
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385256
|
|
MR MOHAMMAD HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-089-001/01
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171506
|
05/08/2023
|
SALEEM
|
3111001089WL010023
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385333
|
|
MOHD SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-089-001/10
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171507
|
05/08/2023
|
Mohd Rafi
|
3111001089WL010023
|
Mohd Rafi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385320
|
|
MOHD RAFI SO PEER BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-089-001/102
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171508
|
05/08/2023
|
POORAN
|
3111001089WL010023
|
POORAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385274
|
|
PORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-089-001/108
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171509
|
05/08/2023
|
MAK SOOD
|
3111001089WL010023
|
MAK SOOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385328
|
|
MAQUSOOD AHAMAD SO PEER BAX
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-089-001/109
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171510
|
05/08/2023
|
NAND KISHORE
|
3111001089WL010023
|
NAND KISHORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385296
|
|
NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-089-001/110
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171511
|
05/08/2023
|
shafi ahmad
|
3111001089WL010023
|
shafi ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001385292
|
|
SHAFI AHMAD SO JUM MA
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-089-001/120
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171512
|
05/08/2023
|
gajram
|
3111001089WL010023
|
gajram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385298
|
|
GAJRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-089-001/122
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171513
|
05/08/2023
|
HANEEF
|
3111001089WL010023
|
HANEEF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385262
|
|
HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-089-001/123
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171514
|
05/08/2023
|
KAMAR SHAH
|
3111001089WL010023
|
KAMAR SHAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385331
|
|
QUAMAR SHAH SO KAL LAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-089-001/136
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171515
|
05/08/2023
|
UMAR SHAH
|
3111001089WL010023
|
UMAR SHAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385278
|
|
UMAR SHAH S/O KALLAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-089-001/143-A
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171516
|
05/08/2023
|
AHMAD NAVI
|
3111001089WL010023
|
AHMAD NAVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385305
|
|
AHMAD NABI S/O ABDUL WALI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-089-001/144-A
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171517
|
05/08/2023
|
ANWER ALI
|
3111001089WL010023
|
ANWER ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385330
|
|
ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-089-001/145-A
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171518
|
05/08/2023
|
ASGER ALI
|
3111001089WL010023
|
ASGER ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385277
|
|
ASGAR ALI SO ABDUL VALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-089-001/147-A
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171519
|
05/08/2023
|
MEHMOOD ALI
|
3111001089WL010023
|
MEHMOOD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385336
|
|
MAHMOOD ALI SO MUSHTAK ALI
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-089-001/149-A
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171520
|
05/08/2023
|
KHUSH NOOD
|
3111001089WL010023
|
KHUSH NOOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385279
|
|
KHUSHNUD ALI S/O AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-089-001/196
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171521
|
05/08/2023
|
GOVIND SINGH
|
3111001089WL010023
|
GOVIND SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385313
|
|
GOVIND SINGH SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-089-001/213
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171522
|
05/08/2023
|
SANJAY
|
3111001089WL010023
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385329
|
|
SANJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-089-001/220
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171523
|
05/08/2023
|
ANIL
|
3111001089WL010023
|
ANIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385337
|
|
ANIL SO SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-089-001/27
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171524
|
05/08/2023
|
chotelal
|
3111001089WL010023
|
chotelal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385293
|
|
CHHOTEY LAL SO BA BURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-089-001/320
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171525
|
05/08/2023
|
SULTAN KHAN
|
3111001089WL010023
|
SULTAN KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385307
|
|
SULATAN KHAN S/O ASAMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-089-001/337
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171527
|
05/08/2023
|
NABI AHMAD
|
3111001089WL010023
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385257
|
|
MR NABI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUAR
|
UP-11-001-089-001/338
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171528
|
05/08/2023
|
BHAGIRATH
|
3111001089WL010023
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385286
|
|
BHAGEERATH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-089-001/34
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171530
|
05/08/2023
|
MUSHTAQ
|
3111001089WL010023
|
MUSHTAQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385332
|
|
MUSHTAQ SO MOBEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-089-001/359
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171531
|
05/08/2023
|
NAAME ALI
|
3111001089WL010023
|
NAAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385315
|
|
NAMEY ALI SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-089-001/370
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171532
|
05/08/2023
|
ROHTASH
|
3111001089WL010023
|
ROHTASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385318
|
|
ROTASHA SO MORARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-089-001/375
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171533
|
05/08/2023
|
BALVEER
|
3111001089WL010023
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385297
|
|
BALVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-089-001/376
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171534
|
05/08/2023
|
MOHAN
|
3111001089WL010023
|
MOHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385269
|
|
MOHAN LAL SO NARAYAN NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-089-001/40
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171535
|
05/08/2023
|
LAEEK
|
3111001089WL010023
|
LAEEK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385309
|
|
MR MR LAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUAR
|
UP-11-001-089-001/427
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171536
|
05/08/2023
|
DHANIRAM
|
3111001089WL010023
|
DHANIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385273
|
|
DHANI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-089-001/428
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171537
|
05/08/2023
|
DEEPA
|
3111001089WL010023
|
DEEPA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385267
|
|
DEEPA W/O PERVESHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-089-001/43
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171539
|
05/08/2023
|
AMAR SINGH
|
3111001089WL010023
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385310
|
|
AMAR SINGH SO DOLIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-089-001/430
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171540
|
05/08/2023
|
BHOOP KISHOR
|
3111001089WL010023
|
BHOOP KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385266
|
|
BHOOP KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-089-001/441
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171541
|
05/08/2023
|
DILIP SINGH
|
3111001089WL010023
|
DILIP SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385284
|
|
DALIP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-089-001/450
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171542
|
05/08/2023
|
MITRAPAL
|
3111001089WL010023
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385271
|
|
MITRIPAL SO FOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-089-001/451
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171543
|
05/08/2023
|
RINKU SAINI
|
3111001089WL010023
|
RINKU SAINI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385270
|
|
RINKU SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-089-001/452
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171544
|
05/08/2023
|
MUKESH KUMAR
|
3111001089WL010023
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
5001385316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SUAR
|
UP-11-001-089-001/453
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171545
|
05/08/2023
|
RAMASHANKER
|
3111001089WL010023
|
RAMASHANKER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385300
|
|
RAMA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-089-001/454
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171546
|
05/08/2023
|
KAMAL SINGH
|
3111001089WL010024
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385268
|
|
KAMAL SINGH SO NARDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-089-001/455
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171547
|
05/08/2023
|
VIKRAM
|
3111001089WL010024
|
VIKRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385321
|
|
VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-089-001/476
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171549
|
05/08/2023
|
KANEZ JAHAN
|
3111001089WL010024
|
KANEZ JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385264
|
|
KANEEJ JHAN W/O YUNUS JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-089-001/477
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171550
|
05/08/2023
|
MUSARRAT BEGUM
|
3111001089WL010024
|
MUSARRAT BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385335
|
|
MUSARAT BEGAM W/O JAFAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-089-001/480
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171551
|
05/08/2023
|
ALI AHMAD
|
3111001089WL010024
|
ALI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385289
|
|
ALI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUAR
|
UP-11-001-089-001/481
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171552
|
05/08/2023
|
AQEEL AHMAD
|
3111001089WL010024
|
AQEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385285
|
|
AKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-089-001/484
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171553
|
05/08/2023
|
ANWAR ALI
|
3111001089WL010024
|
ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385312
|
|
ANWAR ALI SO KHAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-089-001/488
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171554
|
05/08/2023
|
MAHIPAL
|
3111001089WL010024
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385272
|
|
MAHIPAL SO CHRAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-089-001/491
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171555
|
05/08/2023
|
MAHESH
|
3111001089WL010024
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385261
|
|
MR MAHESHPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SUAR
|
UP-11-001-089-001/492
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171556
|
05/08/2023
|
SONU
|
3111001089WL010024
|
SONU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385322
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-089-001/493
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171557
|
05/08/2023
|
RAGHUVEER SINGH
|
3111001089WL010024
|
RAGHUVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385319
|
|
RAGUVEER SINGH SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-089-001/59
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171558
|
05/08/2023
|
MALKHAN
|
3111001089WL010024
|
MALKHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385327
|
|
MALKHAN SO LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-089-001/591
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171559
|
05/08/2023
|
SURESH SINGH
|
3111001089WL010024
|
SURESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385288
|
|
SURESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-089-001/595
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171560
|
05/08/2023
|
URMILA
|
3111001089WL010024
|
URMILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385295
|
|
URMILA WO CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-089-001/596
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171561
|
05/08/2023
|
MEENA DEVI
|
3111001089WL010024
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385294
|
|
MEENA DEVI WO OMPR AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-089-001/606
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171562
|
05/08/2023
|
MOHAN SINGH
|
3111001089WL010024
|
MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385290
|
|
MOHAN SO DAULAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-089-001/667
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171563
|
05/08/2023
|
JAKIR
|
3111001089WL010024
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385258
|
|
JAKIR S/O NANNHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-089-001/670
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171564
|
05/08/2023
|
ABLO
|
3111001089WL010024
|
ABLO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385314
|
|
ABLO W/O SAFDAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-089-001/680
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171567
|
05/08/2023
|
JAKIR
|
3111001089WL010024
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385276
|
|
JAKHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-089-001/681
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171568
|
05/08/2023
|
KUMARSEN
|
3111001089WL010024
|
KUMARSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385302
|
|
KUMAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-089-001/682
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171569
|
05/08/2023
|
AADESH KUMAR
|
3111001089WL010024
|
AADESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385303
|
|
AGHESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-089-001/683
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171570
|
05/08/2023
|
NANDAN SINGH
|
3111001089WL010024
|
NANDAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385299
|
|
NANDAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-089-001/689
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171571
|
05/08/2023
|
AKILA AHMAD
|
3111001089WL010024
|
AKILA AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385304
|
|
AKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-089-001/691
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171573
|
05/08/2023
|
RAMBAHAUDR
|
3111001089WL010024
|
RAMBAHAUDR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385317
|
|
RAM BAHADUR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
76
|
SUAR
|
UP-11-001-089-001/693
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171575
|
05/08/2023
|
SONU
|
3111001089WL010024
|
SONU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385323
|
|
SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-089-001/694
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171576
|
05/08/2023
|
SURESH
|
3111001089WL010024
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385287
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
78
|
SUAR
|
UP-11-001-089-001/71
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171577
|
05/08/2023
|
nobat
|
3111001089WL010024
|
nobat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385311
|
|
NAUBAT SO JIRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-089-001/76
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171578
|
05/08/2023
|
CHANDAN PAL
|
3111001089WL010024
|
CHANDAN PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385334
|
|
CHANDAN PAL SAINI SO MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-089-001/783
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171581
|
05/08/2023
|
MEVARAM
|
3111001089WL010024
|
MEVARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385275
|
|
MEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-089-001/784
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171582
|
05/08/2023
|
SIRAT BI
|
3111001089WL010024
|
SIRAT BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385301
|
|
SIRAT BI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-089-001/791
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171585
|
05/08/2023
|
MUKHI LAL
|
3111001089WL010024
|
MUKHI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385291
|
|
MUKKHI LAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-089-001/798
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171495
|
05/08/2023
|
HABIB AHAMD
|
3111001089WL010022
|
HABIB AHAMD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385260
|
|
HABIB AHAMAD S/O AHAMAD NOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-089-001/801
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171497
|
05/08/2023
|
ARSHUM JAHAN
|
3111001089WL010022
|
ARSHUM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385265
|
|
ARSOOM JHAN W/O RAFAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-089-001/802
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171498
|
05/08/2023
|
MO NAJIM
|
3111001089WL010022
|
MO NAJIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385263
|
|
Mohd Nazim
|
BANK OF BARODA(606985)
|
|
86
|
SUAR
|
UP-11-001-089-001/811
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171499
|
05/08/2023
|
SUNITA
|
3111001089WL010022
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385308
|
|
SUNITA DO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-089-001/820
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171502
|
05/08/2023
|
ROHIT SINGH
|
3111001089WL010022
|
ROHIT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385324
|
|
ROHIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-089-001/827
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171503
|
05/08/2023
|
TASVEER JAHAN
|
3111001089WL010022
|
TASVEER JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385306
|
|
TASVEER JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-089-001/843
(MILAK TAJ KHAN)
|
3111001089NRG24040820230171505
|
05/08/2023
|
Ruheela Bee
|
3111001089WL010022
|
Ruheela Bee
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
5001385259
|
|
Ruhela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241270
|
241270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286350
|
286350
|
|
|
|
|
|
|
|