Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_101023APB_FTO_1083347
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-11-001-039-001/1
(SEHORA) 		3111001039NRG24101020230230360 10/10/2023 babbu 3111001039WL014183 babbu 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838623 BABBU RAMPUR ZILA SAHKARI BANK LTD(607306)
2 SUAR UP-11-001-039-001/438
(SEHORA) 		3111001039NRG24101020230230373 10/10/2023 ANIL 3111001039WL014183 ANIL 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838399 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUAR UP-11-001-039-001/507
(SEHORA) 		3111001039NRG24101020230230378 10/10/2023 SAKUL 3111001039WL014183 SAKUL 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838402 SAKUL BANK OF BARODA(606985)
4 SUAR UP-11-001-039-001/519
(SEHORA) 		3111001039NRG24101020230230381 10/10/2023 Mohd Ahmad 3111001039WL014183 Mohd Ahmad 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838400 MOHD AHMAD BANK OF BARODA(606985)
5 SUAR UP-11-001-039-001/553
(SEHORA) 		3111001039NRG24101020230230384 10/10/2023 RAHAT ALI 3111001039WL014183 RAHAT ALI 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838403 RAHAT ALI BANK OF BARODA(606985)
6 SUAR UP-11-001-039-001/560
(SEHORA) 		3111001039NRG24101020230230386 10/10/2023 MEHBUB ALI 3111001039WL014183 MEHBUB ALI 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838398 MAHABUB ALI SO NABBU BANK OF BARODA(606985)
7 SUAR UP-11-001-039-001/566
(SEHORA) 		3111001039NRG24101020230230388 10/10/2023 RIYASAT 3111001039WL014183 RIYASAT 00045 BARB0LALKAL 2990 2990 Processed 11/11/2023 7436838401 RIYASAT BANK OF BARODA(606985)
SubTotal 20930 20930
8 SUAR UP-11-001-100-006/8
(AARSAL PAARSAL) 		3111001000NRG24101020230230302 10/10/2023 SHAPEEK 3111001WL014181 SHAPEEK 00045 BARB0MASWAS 3220 3220 Processed 11/11/2023 7436838705 SHAFEEK BANK OF BARODA(606985)
SubTotal 3220 3220
9 SUAR UP-11-001-085-001/413
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230554 10/10/2023 ABID MIYAN 3111001WL014191 ABID MIYAN 00045 BARB0MATHKH 3220 3220 Processed 12/11/2023 7436838371 AVID MIYAN SARVA UP GRAMIN BANK(607135)
10 SUAR UP-11-001-085-002/21
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230557 10/10/2023 BADLU 3111001WL014191 BADLU 00045 BARB0MATHKH 3220 3220 Processed 12/11/2023 7436838372 VAVVO SARVA UP GRAMIN BANK(607135)
11 SUAR UP-11-001-085-002/226
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230558 10/10/2023 HAJRA 3111001WL014191 HAJRA 00045 BARB0MATHKH 3220 3220 Processed 12/11/2023 7436838636 HAJRA WO NAKSHE ALI SARVA UP GRAMIN BANK(607135)
12 SUAR UP-11-001-085-002/317
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230539 10/10/2023 Gufuran 3111001WL014190 Gufuran 00045 BARB0MATHKH 2530 2530 Processed 12/11/2023 7436838370 GAFURAN SARVA UP GRAMIN BANK(607135)
13 SUAR UP-11-001-085-002/482
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230560 10/10/2023 AKBARI 3111001WL014191 AKBARI 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7436838369 AKBARI BANK OF BARODA(606985)
14 SUAR UP-11-001-087-001/294
(SARKADI) 		3111001000NRG24101020230230530 10/10/2023 GOKUL SINGH 3111001WL014189 GOKUL SINGH 00045 BARB0MATHKH 2530 2530 Processed 12/11/2023 7436838706 GOKAL SINGH SO CHET RAM SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-087-001/320
(SARKADI) 		3111001000NRG24101020230230531 10/10/2023 SHAKIR ALI 3111001WL014189 SHAKIR ALI 00045 BARB0MATHKH 2530 2530 Processed 12/11/2023 7436838708 SHAKIR ALI S/O SHRI NOOR AALAM SARVA UP GRAMIN BANK(607135)
16 SUAR UP-11-001-087-001/360
(SARKADI) 		3111001000NRG24101020230230532 10/10/2023 IBLE HASAN 3111001WL014189 IBLE HASAN 00045 BARB0MATHKH 2530 2530 Processed 11/11/2023 7436838707 IVLE HASAN SO AMJAD BANK OF BARODA(606985)
17 SUAR UP-11-001-087-001/373
(SARKADI) 		3111001000NRG24101020230230533 10/10/2023 MO YAMIN 3111001WL014189 MO YAMIN 00045 BARB0MATHKH 2530 2530 Processed 11/11/2023 7436838367 MOHD YAMEEN SO JAFER BANK OF BARODA(606985)
18 SUAR UP-11-001-087-001/379
(SARKADI) 		3111001000NRG24101020230230534 10/10/2023 SAFDAR ALI 3111001WL014189 SAFDAR ALI 00045 BARB0MATHKH 2530 2530 Processed 11/11/2023 7436838368 SAFDAR ALI BANK OF BARODA(606985)
19 SUAR UP-11-001-087-001/448
(SARKADI) 		3111001000NRG24101020230230535 10/10/2023 SULEMAN 3111001WL014189 SULEMAN 00045 BARB0MATHKH 2530 2530 Processed 12/11/2023 7436838373 SULE MAN SO SHRI SHARAFET SARVA UP GRAMIN BANK(607135)
SubTotal 30590 30590
20 SUAR UP-11-001-039-001/594
(SEHORA) 		3111001039NRG24101020230230392 10/10/2023 Shama 3111001039WL014183 Shama 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838375 SHAMA BANK OF BARODA(606985)
21 SUAR UP-11-001-042-001/160
(IMRATPUR) 		3111001042NRG24071020230226916 10/10/2023 KUWARPAL 3111001042WL013982 KUWARPAL 00045 BARB0SUARXX 2300 2300 Processed 11/11/2023 7436838381 KUVAR PAL SINGH BANK OF BARODA(606985)
22 SUAR UP-11-001-042-001/161
(IMRATPUR) 		3111001042NRG24071020230227762 10/10/2023 ANSHU 3111001042WL014028 ANSHU 00045 BARB0SUARXX 2070 2070 Processed 11/11/2023 7436838379 ANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUAR UP-11-001-083-002/12
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227459 10/10/2023 ABDUL RASEED 3111001WL014008 ABDUL RASEED 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838634 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
24 SUAR UP-11-001-083-002/125
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227460 10/10/2023 SALMA 3111001WL014008 SALMA 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838380 Mrs. SALMA WO JAMIL AHAMAD UTTARAKHAND GRAMIN BANK(607197)
25 SUAR UP-11-001-083-002/16
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227462 10/10/2023 NOOR AHMAD 3111001WL014008 NOOR AHMAD 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838374 MISS ZENAB ANJUM STATE BANK OF INDIA(508548)
26 SUAR UP-11-001-083-002/254
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227471 10/10/2023 ABDUL BAHID 3111001WL014010 ABDUL BAHID 00045 BARB0SUARXX 2760 2760 Processed 12/11/2023 7436838376 RAIS JAHAN W/O ABDUL WAHID PUNJAB NATIONAL BANK(508568)
27 SUAR UP-11-001-083-002/281
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227454 10/10/2023 ASGAR ALI 3111001WL014007 ASGAR ALI 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838635 Mr. ASGAR ALI SO MOHD HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
28 SUAR UP-11-001-083-002/361
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227465 10/10/2023 HAMID AHAMAD 3111001WL014009 HAMID AHAMAD 00045 BARB0SUARXX 2760 2760 Processed 12/11/2023 7436838378 HAMID AHMAD S/O VAHID PUNJAB NATIONAL BANK(508568)
29 SUAR UP-11-001-083-002/367
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227467 10/10/2023 FARHA 3111001WL014009 FARHA 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838377 FARHA BANK OF BARODA(606985)
30 SUAR UP-11-001-083-002/5
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227457 10/10/2023 KHURSEED 3111001WL014007 KHURSEED 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7436838633 KHURSHEED SO SHABBIR BANK OF BARODA(606985)
31 SUAR UP-11-001-083-002/5
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227458 10/10/2023 NAGMA 3111001WL014007 NAGMA 00045 BARB0SUARXX 2760 2760 Processed 12/11/2023 7436838632 NAGMA W/O KHURSHEED PUNJAB NATIONAL BANK(508568)
SubTotal 31970 31970
32 SUAR UP-11-001-027-001/1066
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216642 10/10/2023 RAJEEV SINGH 3111001027WL013352 RAJEEV SINGH 00045 BARB0TANDAX 2300 2300 Processed 11/11/2023 7436838638 RAJEEV SINGH BANK OF BARODA(606985)
33 SUAR UP-11-001-027-001/1066
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230170 10/10/2023 RAJEEV SINGH 3111001027WL014176 RAJEEV SINGH 00045 BARB0TANDAX 1610 1610 Processed 11/11/2023 7436838637 RAJEEV SINGH BANK OF BARODA(606985)
34 SUAR UP-11-001-027-001/977
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216650 10/10/2023 AKEEL AHMAD 3111001027WL013353 AKEEL AHMAD 00045 BARB0TANDAX 2070 2070 Processed 11/11/2023 7436838529 AKEEL AHMAD S O SALA BANK OF BARODA(606985)
35 SUAR UP-11-001-027-001/977
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230177 10/10/2023 AKEEL AHMAD 3111001027WL014176 AKEEL AHMAD 00045 BARB0TANDAX 1610 1610 Processed 11/11/2023 7436838528 AKEEL AHMAD S O SALA BANK OF BARODA(606985)
36 SUAR UP-11-001-055-002/116
(DEVIPURA) 		3111001000NRG24101020230230313 10/10/2023 SHAHID 3111001WL014182 SHAHID 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838543 SHAHID INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUAR UP-11-001-055-002/185
(DEVIPURA) 		3111001000NRG24101020230230316 10/10/2023 ALI AHMAD 3111001WL014182 ALI AHMAD 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838538 ALI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUAR UP-11-001-055-002/204
(DEVIPURA) 		3111001000NRG24101020230230318 10/10/2023 ISHRAT ALI 3111001WL014182 ISHRAT ALI 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838546 ISHRAT ALI SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-055-002/297
(DEVIPURA) 		3111001000NRG24101020230230323 10/10/2023 AALIM RAJA 3111001WL014182 AALIM RAJA 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838553 AALIM RAZA BANK OF BARODA(606985)
40 SUAR UP-11-001-055-002/301
(DEVIPURA) 		3111001000NRG24101020230230324 10/10/2023 SHAMSHAD HUSIN 3111001WL014182 SHAMSHAD HUSIN 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838550 SHAMSHAD HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SUAR UP-11-001-055-002/302
(DEVIPURA) 		3111001000NRG24101020230230325 10/10/2023 MO RAFI 3111001WL014182 MO RAFI 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838551 MO RAFI SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-055-002/303
(DEVIPURA) 		3111001000NRG24101020230230326 10/10/2023 ANJUM 3111001WL014182 ANJUM 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838552 ANJUM BANK OF BARODA(606985)
43 SUAR UP-11-001-055-002/305
(DEVIPURA) 		3111001000NRG24101020230230328 10/10/2023 MEHFUJ ALI 3111001WL014182 MEHFUJ ALI 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838533 MAHFOOZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SUAR UP-11-001-055-002/307
(DEVIPURA) 		3111001000NRG24101020230230330 10/10/2023 HASIM 3111001WL014182 HASIM 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838534 HASIM BANK OF BARODA(606985)
45 SUAR UP-11-001-055-002/308
(DEVIPURA) 		3111001000NRG24101020230230331 10/10/2023 ISHRAT ALI 3111001WL014182 ISHRAT ALI 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838535 ISHRAT ALI SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-055-002/311
(DEVIPURA) 		3111001000NRG24101020230230332 10/10/2023 RIJVAN 3111001WL014182 RIJVAN 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838536 RIJWAN S/O ISHRAT ALI SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-055-002/315
(DEVIPURA) 		3111001000NRG24101020230230333 10/10/2023 MO RAFI 3111001WL014182 MO RAFI 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838549 RAFI MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUAR UP-11-001-055-002/316
(DEVIPURA) 		3111001000NRG24101020230230334 10/10/2023 MO SAID 3111001WL014182 MO SAID 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838548 MOHD SAEED S/O MOHD NAVI SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-055-002/317
(DEVIPURA) 		3111001000NRG24101020230230335 10/10/2023 MOHD SHAMI 3111001WL014182 MOHD SHAMI 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838547 MOHD SAMI BANK OF BARODA(606985)
50 SUAR UP-11-001-055-002/322
(DEVIPURA) 		3111001000NRG24101020230230338 10/10/2023 SALAMAT 3111001WL014182 SALAMAT 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838545 SALAMAT ALI SO ASH RAF ALI SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-055-002/322-A
(DEVIPURA) 		3111001000NRG24101020230230339 10/10/2023 RAMZANI 3111001WL014182 RAMZANI 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7436838544 RAMJANI S/O AJEEJ SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-055-002/323
(DEVIPURA) 		3111001000NRG24101020230230340 10/10/2023 RAHUL SINGH 3111001WL014182 RAHUL SINGH 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838540 RAHUL SINGH BANK OF BARODA(606985)
53 SUAR UP-11-001-055-002/324
(DEVIPURA) 		3111001000NRG24101020230230341 10/10/2023 SADDAM ALI 3111001WL014182 SADDAM ALI 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838539 SADDAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SUAR UP-11-001-055-002/327
(DEVIPURA) 		3111001000NRG24101020230230342 10/10/2023 MO SHOKIN 3111001WL014182 MO SHOKIN 00045 BARB0TANDAX 2760 2760 Processed 11/11/2023 7436838675 MOHD SHAUKIN BANK OF BARODA(606985)
55 SUAR UP-11-001-055-002/328
(DEVIPURA) 		3111001000NRG24101020230230343 10/10/2023 MO NADIM 3111001WL014182 MO NADIM 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7436838676 MOHD NADEEM BANK OF BARODA(606985)
56 SUAR UP-11-001-055-002/33
(DEVIPURA) 		3111001000NRG24101020230230344 10/10/2023 MOSAM ALI 3111001WL014182 MOSAM ALI 00045 BARB0TANDAX 2990 2990 Processed 12/11/2023 7436838541 MAUSAM ALI SO MOHB BAY ALI SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-055-002/342
(DEVIPURA) 		3111001000NRG24101020230230347 10/10/2023 AFROJ 3111001WL014182 AFROJ 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7436838645 AFROJ BANK OF BARODA(606985)
58 SUAR UP-11-001-055-002/354
(DEVIPURA) 		3111001000NRG24101020230230352 10/10/2023 MEHTAB JAHAN 3111001WL014182 MEHTAB JAHAN 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7436838677 MEHTAB JAHAN BANK OF BARODA(606985)
59 SUAR UP-11-001-055-002/355
(DEVIPURA) 		3111001000NRG24101020230230353 10/10/2023 SARKAR ALI 3111001WL014182 SARKAR ALI 00045 BARB0TANDAX 2990 2990 Processed 12/11/2023 7436838542 SARKAR ALI SO ASHRAF ALI SARVA UP GRAMIN BANK(607135)
60 SUAR UP-11-001-055-002/363
(DEVIPURA) 		3111001000NRG24101020230230358 10/10/2023 TARANA 3111001WL014182 TARANA 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7436838527 TARANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUAR UP-11-001-058-001/350
(LAADPUR BIBI) 		3111001058NRG24101020230230468 10/10/2023 PARVESH 3111001058WL014186 PARVESH 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838532 PARVESH DEVI BANK OF BARODA(606985)
62 SUAR UP-11-001-058-001/409
(LAADPUR BIBI) 		3111001058NRG24101020230230476 10/10/2023 NOOR MOHAMMAD 3111001058WL014186 NOOR MOHAMMAD 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838644 NOOR MOHAMMAD BANK OF BARODA(606985)
63 SUAR UP-11-001-058-001/427
(LAADPUR BIBI) 		3111001058NRG24101020230230481 10/10/2023 JAHOOR ALI 3111001058WL014186 JAHOOR ALI 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838642 ZAHUR ALI BANK OF BARODA(606985)
64 SUAR UP-11-001-058-001/429
(LAADPUR BIBI) 		3111001058NRG24101020230230483 10/10/2023 ZAHID 3111001058WL014186 ZAHID 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838537 JAHID BANK OF BARODA(606985)
65 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24101020230230485 10/10/2023 NAJIYA 3111001058WL014186 NAJIYA 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838531 NAJIYA BANK OF BARODA(606985)
66 SUAR UP-11-001-058-001/445
(LAADPUR BIBI) 		3111001058NRG24101020230230492 10/10/2023 BABBU 3111001058WL014186 BABBU 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7436838643 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24101020230230494 10/10/2023 NAVI HASAN 3111001058WL014186 NAVI HASAN 00045 BARB0TANDAX 3680 3680 Processed 12/11/2023 7436838530 NABI HASAN SO TAUFEEK AHMAD PUNJAB NATIONAL BANK(508568)
68 SUAR UP-11-001-058-001/472
(LAADPUR BIBI) 		3111001058NRG24101020230230498 10/10/2023 SAJID 3111001058WL014186 SAJID 00045 BARB0TANDAX 3680 3680 Processed 12/11/2023 7436838554 MOHD SAJID S/O ACCHAN ALI SARVA UP GRAMIN BANK(607135)
69 SUAR UP-11-001-058-001/511
(LAADPUR BIBI) 		3111001058NRG24101020230230508 10/10/2023 SUNIL KUMAR 3111001058WL014186 SUNIL KUMAR 00045 BARB0TANDAX 3450 3450 Processed 11/11/2023 7436838703 SUNIL KUMAR SO BHOOP BANK OF BARODA(606985)
SubTotal 110860 110860
70 SUAR UP-11-001-100-006/7
(AARSAL PAARSAL) 		3111001000NRG24101020230230296 10/10/2023 ikbal 3111001WL014181 ikbal 00343 PRTH0022093 3220 3220 Processed 12/11/2023 7436838630 IKBAL SO ALI HUSAIN SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
71 SUAR UP-11-001-042-001/113-A
(IMRATPUR) 		3111001042NRG24071020230227755 10/10/2023 LAKHRAJ 3111001042WL014028 LAKHRAJ 00343 PRTH0022114 2070 2070 Processed 12/11/2023 7436838657 LEKH RAJ SO CHUNNI LAL SARVA UP GRAMIN BANK(607135)
72 SUAR UP-11-001-042-001/284
(IMRATPUR) 		3111001042NRG24071020230227768 10/10/2023 AMIT KUMAR 3111001042WL014028 AMIT KUMAR 00343 PRTH0022114 2070 2070 Processed 12/11/2023 7436838629 AMIT KUMAR SO RAM KUMER SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
73 SUAR UP-11-001-100-006/11
(AARSAL PAARSAL) 		3111001000NRG24101020230230261 10/10/2023 ABDUL KAREEM 3111001WL014181 ABDUL KAREEM 00343 PRTH0022184 3220 3220 Processed 12/11/2023 7436838474 ABDUL KARIM SO ABDUL RAHMAN SARVA UP GRAMIN BANK(607135)
74 SUAR UP-11-001-100-006/13
(AARSAL PAARSAL) 		3111001000NRG24101020230230267 10/10/2023 JAHID 3111001WL014181 JAHID 00343 PRTH0022184 3220 3220 Processed 11/11/2023 7436838475 MO JAHID BANK OF BARODA(606985)
SubTotal 6440 6440
75 SUAR UP-11-001-085-001/285
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230551 10/10/2023 VIMLA 3111001WL014191 VIMLA 00343 PRTH0022196 3220 3220 Processed 12/11/2023 7436838382 VIMLA SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
76 SUAR UP-11-001-100-006/62
(AARSAL PAARSAL) 		3111001000NRG24101020230230289 10/10/2023 ABDUL RAJAK 3111001WL014181 ABDUL RAJAK 00343 PRTH0022392 3220 3220 Processed 12/11/2023 7436838476 ABDUL RAJAK SO ABDUL RAHIM SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
77 SUAR UP-11-001-055-002/22
(DEVIPURA) 		3111001000NRG24101020230230319 10/10/2023 RAKESH 3111001WL014182 RAKESH 00343 PRTH0023135 2760 2760 Processed 12/11/2023 7436838659 RAKESH SARVA UP GRAMIN BANK(607135)
78 SUAR UP-11-001-055-002/29
(DEVIPURA) 		3111001000NRG24101020230230321 10/10/2023 SULEMAAN 3111001WL014182 SULEMAAN 00343 PRTH0023135 2760 2760 Processed 12/11/2023 7436838658 SULEMAAN S/O ISHRAT ALI SARVA UP GRAMIN BANK(607135)
79 SUAR UP-11-001-058-001/13
(LAADPUR BIBI) 		3111001058NRG24101020230230454 10/10/2023 HARDAM ALI 3111001058WL014186 HARDAM ALI 00343 PRTH0023135 3680 3680 Processed 12/11/2023 7436838383 HARDAM ALI SARVA UP GRAMIN BANK(607135)
80 SUAR UP-11-001-058-001/5
(LAADPUR BIBI) 		3111001058NRG24101020230230501 10/10/2023 JAMEEL 3111001058WL014186 JAMEEL 00343 PRTH0023135 3680 3680 Processed 12/11/2023 7436838631 JAMEEL AHAMAD SARVA UP GRAMIN BANK(607135)
SubTotal 12880 12880
81 SUAR UP-11-001-017-001/122
(LODHIPUR NAYAK) 		3111001017NRG24091020230228850 10/10/2023 sakhavat 3111001017WL014110 sakhavat 00343 PRTH0023168 2760 2760 Processed 12/11/2023 7436838384 SAKHABAT SARVA UP GRAMIN BANK(607135)
82 SUAR UP-11-001-017-001/143-D
(LODHIPUR NAYAK) 		3111001017NRG24091020230228853 10/10/2023 FAROOK 3111001017WL014110 FAROOK 00343 PRTH0023168 2760 2760 Processed 12/11/2023 7436838625 FAROOQ SARVA UP GRAMIN BANK(607135)
83 SUAR UP-11-001-017-001/144
(LODHIPUR NAYAK) 		3111001017NRG24091020230228854 10/10/2023 RAHISS 3111001017WL014110 RAHISS 00343 PRTH0023168 2760 2760 Processed 12/11/2023 7436838628 RAHEESH SARVA UP GRAMIN BANK(607135)
84 SUAR UP-11-001-017-001/169
(LODHIPUR NAYAK) 		3111001017NRG24091020230228855 10/10/2023 AASHAK 3111001017WL014110 AASHAK 00343 PRTH0023168 2760 2760 Processed 12/11/2023 7436838627 ASHAK ALI S O CHHIDDA SARVA UP GRAMIN BANK(607135)
85 SUAR UP-11-001-017-001/212
(LODHIPUR NAYAK) 		3111001017NRG24091020230228860 10/10/2023 NAWAB JAAN 3111001017WL014110 NAWAB JAAN 00343 PRTH0023168 2530 2530 Processed 12/11/2023 7436838626 NAWAB JAAN SO KALUWA SARVA UP GRAMIN BANK(607135)
86 SUAR UP-11-001-017-001/266
(LODHIPUR NAYAK) 		3111001017NRG24091020230228861 10/10/2023 BANO 3111001017WL014110 BANO 00343 PRTH0023168 2530 2530 Processed 12/11/2023 7436838385 BANO SARVA UP GRAMIN BANK(607135)
87 SUAR UP-11-001-017-001/70
(LODHIPUR NAYAK) 		3111001017NRG24091020230228909 10/10/2023 IRFAAN ALI 3111001017WL014110 IRFAAN ALI 00343 PRTH0023168 2760 2760 Processed 12/11/2023 7436838386 IRFAN ALI SO ALI HASAN SARVA UP GRAMIN BANK(607135)
SubTotal 18860 18860
88 SUAR UP-11-001-017-001/171
(LODHIPUR NAYAK) 		3111001017NRG24091020230228856 10/10/2023 jakir 3111001017WL014110 jakir 00343 PRTH0035208 2760 2760 Processed 12/11/2023 7436838624 ZAKIR SO ABDUL HAK IM SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
89 SUAR UP-11-001-014-003/30
(JAMALGANJ) 		3111001014NRG24091020230228532 10/10/2023 SUNEETA 3111001014WL014090 SUNEETA 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838684 SUNITA DEVI PUNJAB & SIND BANK(607087)
90 SUAR UP-11-001-014-003/485
(JAMALGANJ) 		3111001014NRG24091020230228519 10/10/2023 Vineet Kumar 3111001014WL014089 Vineet Kumar 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838688 VINEET KUMAR PUNJAB & SIND BANK(607087)
91 SUAR UP-11-001-014-003/487
(JAMALGANJ) 		3111001014NRG24091020230228521 10/10/2023 RAJENDER SINGH 3111001014WL014089 RAJENDER SINGH 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838678 RAJENDRA SO VEERPA L SINGH SARVA UP GRAMIN BANK(607135)
92 SUAR UP-11-001-014-003/50
(JAMALGANJ) 		3111001014NRG24091020230228525 10/10/2023 NEELAM 3111001014WL014089 NEELAM 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838685 NEELAM PUNJAB & SIND BANK(607087)
93 SUAR UP-11-001-016-002/129
(RAJPURA TANDA) 		3111001014NRG24091020230228768 10/10/2023 JAKIR HUSAIN 3111001014WL014107 JAKIR HUSAIN 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838692 JAKIR HUSAIN PUNJAB & SIND BANK(607087)
94 SUAR UP-11-001-016-002/130
(RAJPURA TANDA) 		3111001014NRG24091020230228769 10/10/2023 FAROOK ALI 3111001014WL014107 FAROOK ALI 00349 PSIB0000504 3680 3680 Processed 11/11/2023 7436838639 FARUK RAMPUR ZILA SAHKARI BANK LTD(607306)
95 SUAR UP-11-001-016-002/136
(RAJPURA TANDA) 		3111001014NRG24091020230228771 10/10/2023 BABBO 3111001014WL014107 BABBO 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838640 BABBO SARVA UP GRAMIN BANK(607135)
96 SUAR UP-11-001-016-002/18
(RAJPURA TANDA) 		3111001014NRG24091020230228778 10/10/2023 AFSARI 3111001014WL014107 AFSARI 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838694 AFSARI W/O IVLE HASAN SARVA UP GRAMIN BANK(607135)
97 SUAR UP-11-001-016-002/65
(RAJPURA TANDA) 		3111001014NRG24091020230228791 10/10/2023 ISHRAT ALI 3111001014WL014107 ISHRAT ALI 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7436838641 ISHARAT ALI PUNJAB & SIND BANK(607087)
98 SUAR UP-11-001-017-001/327
(LODHIPUR NAYAK) 		3111001017NRG24091020230228863 10/10/2023 BEGUM 3111001017WL014110 BEGUM 00349 PSIB0000504 2530 2530 Processed 12/11/2023 7436838680 BEGUM PUNJAB & SIND BANK(607087)
99 SUAR UP-11-001-017-001/597
(LODHIPUR NAYAK) 		3111001017NRG24091020230228870 10/10/2023 SHAHID 3111001017WL014110 SHAHID 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838693 SHAHID SO AFJAR ALI SARVA UP GRAMIN BANK(607135)
100 SUAR UP-11-001-017-001/649
(LODHIPUR NAYAK) 		3111001017NRG24091020230228891 10/10/2023 MERUL NISHA 3111001017WL014110 MERUL NISHA 00349 PSIB0000504 2760 2760 Processed 11/11/2023 7436838686 MAIRUL NISHA BANK OF BARODA(606985)
101 SUAR UP-11-001-017-001/665
(LODHIPUR NAYAK) 		3111001017NRG24091020230228895 10/10/2023 NASHAR JAHAN 3111001017WL014110 NASHAR JAHAN 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838679 NASHAR JAHAN PUNJAB & SIND BANK(607087)
102 SUAR UP-11-001-017-001/667
(LODHIPUR NAYAK) 		3111001017NRG24091020230228896 10/10/2023 SAMSIRAN 3111001017WL014110 SAMSIRAN 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838690 SAMSIRAN PUNJAB & SIND BANK(607087)
103 SUAR UP-11-001-017-001/668
(LODHIPUR NAYAK) 		3111001017NRG24091020230228897 10/10/2023 RAVIYA 3111001017WL014110 RAVIYA 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838689 RAVIYA PUNJAB & SIND BANK(607087)
104 SUAR UP-11-001-017-001/676
(LODHIPUR NAYAK) 		3111001017NRG24091020230228898 10/10/2023 KARAMAT 3111001017WL014110 KARAMAT 00349 PSIB0000504 2760 2760 Rejected 11/11/2023 7436838683 Aadhaar Number not Mapped to Account Number
105 SUAR UP-11-001-017-001/679
(LODHIPUR NAYAK) 		3111001017NRG24091020230228900 10/10/2023 ARMAN JAHAN 3111001017WL014110 ARMAN JAHAN 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838682 ARMAN JAHAN PUNJAB & SIND BANK(607087)
106 SUAR UP-11-001-017-001/680
(LODHIPUR NAYAK) 		3111001017NRG24091020230228901 10/10/2023 NASEEM JAHAN 3111001017WL014110 NASEEM JAHAN 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838681 NASEEM JAHAN PUNJAB & SIND BANK(607087)
107 SUAR UP-11-001-017-001/682
(LODHIPUR NAYAK) 		3111001017NRG24091020230228903 10/10/2023 KOSAR ALI 3111001017WL014110 KOSAR ALI 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838687 KAUSHAR ALI PUNJAB & SIND BANK(607087)
108 SUAR UP-11-001-017-001/687
(LODHIPUR NAYAK) 		3111001017NRG24091020230228906 10/10/2023 FURKAN 3111001017WL014110 FURKAN 00349 PSIB0000504 2760 2760 Processed 12/11/2023 7436838691 FURKAN PUNJAB & SIND BANK(607087)
SubTotal 63250 63250
109 SUAR UP-11-001-058-001/423
(LAADPUR BIBI) 		3111001058NRG24101020230230480 10/10/2023 KASIM 3111001058WL014186 KASIM 00354 PUNB0732800 3680 3680 Processed 11/11/2023 7436838406 KASIM UNION BANK OF INDIA(508500)
SubTotal 3680 3680
110 SUAR UP-11-001-027-001/1004
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216640 10/10/2023 SHAKEEL AHMAD 3111001027WL013352 SHAKEEL AHMAD 00354 PUNB0776900 2300 2300 Processed 12/11/2023 7436838409 SHAKEEL AHAMAD S/O RAHEESH AHAMAD PUNJAB NATIONAL BANK(508568)
111 SUAR UP-11-001-027-001/954
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230175 10/10/2023 SHOKIN 3111001027WL014176 SHOKIN 00354 PUNB0776900 1610 1610 Processed 11/11/2023 7436838408 SHOKIN BANK OF BARODA(606985)
112 SUAR UP-11-001-027-001/954
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216648 10/10/2023 SHOKIN 3111001027WL013353 SHOKIN 00354 PUNB0776900 2070 2070 Processed 11/11/2023 7436838407 SHOKIN BANK OF BARODA(606985)
113 SUAR UP-11-001-027-001/960
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216649 10/10/2023 MOHD AZIM 3111001027WL013353 MOHD AZIM 00354 PUNB0776900 2070 2070 Processed 12/11/2023 7436838405 MOHD AZIM SO MOHD NOOR PUNJAB NATIONAL BANK(508568)
114 SUAR UP-11-001-027-001/960
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230176 10/10/2023 MOHD AZIM 3111001027WL014176 MOHD AZIM 00354 PUNB0776900 1610 1610 Processed 12/11/2023 7436838404 MOHD AZIM SO MOHD NOOR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
115 SUAR UP-11-001-042-001/292
(IMRATPUR) 		3111001042NRG24071020230227769 10/10/2023 CHOTELAL 3111001042WL014028 CHOTELAL 00354 PUNB0989100 2070 2070 Processed 12/11/2023 7436838592 CHHOTE LAL S/O THAKUR DAS PUNJAB NATIONAL BANK(508568)
116 SUAR UP-11-001-083-002/140
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227461 10/10/2023 SHAFI AHMAD 3111001WL014008 SHAFI AHMAD 00354 PUNB0989100 2760 2760 Processed 12/11/2023 7436838600 SHAFI AHMAD S/O MOHD NABI PUNJAB NATIONAL BANK(508568)
117 SUAR UP-11-001-083-002/175
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227469 10/10/2023 SHAKILA 3111001WL014010 SHAKILA 00354 PUNB0989100 2760 2760 Processed 11/11/2023 7436838599 MR SABE ALI STATE BANK OF INDIA(508548)
118 SUAR UP-11-001-083-002/32
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227455 10/10/2023 RIFAKAT 3111001WL014007 RIFAKAT 00354 PUNB0989100 2760 2760 Processed 12/11/2023 7436838590 FIDA HUSAIN S/O CHHIDDA PUNJAB NATIONAL BANK(508568)
119 SUAR UP-11-001-083-002/366
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227466 10/10/2023 RASHID ALI 3111001WL014009 RASHID ALI 00354 PUNB0989100 2760 2760 Processed 12/11/2023 7436838603 RASHID ALI S/O ABDUL WAHID PUNJAB NATIONAL BANK(508568)
120 SUAR UP-11-001-083-002/49
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227456 10/10/2023 RAHAT ALI 3111001WL014007 RAHAT ALI 00354 PUNB0989100 2760 2760 Processed 12/11/2023 7436838601 RAHAT ALI S/O LATEEF PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
121 SUAR UP-11-001-083-002/357
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227464 10/10/2023 abdul basid 3111001WL014009 abdul basid 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7436838394 ABDUL BASIT SO JAMEE BANK OF BARODA(606985)
SubTotal 2760 2760
122 SUAR UP-11-001-017-001/623
(LODHIPUR NAYAK) 		3111001017NRG24091020230228882 10/10/2023 MO SALIM 3111001017WL014110 MO SALIM 00415 SBIN0001785 2760 2760 Processed 11/11/2023 7436838392 MR MOHD SALIM STATE BANK OF INDIA(508548)
123 SUAR UP-11-001-039-001/477
(SEHORA) 		3111001039NRG24101020230230374 10/10/2023 MERUL NISHA 3111001039WL014183 MERUL NISHA 00415 SBIN0001785 2990 2990 Processed 11/11/2023 7436838387 MRS MAIRUL JAHAN STATE BANK OF INDIA(508548)
SubTotal 5750 5750
124 SUAR UP-11-001-039-001/294
(SEHORA) 		3111001039NRG24101020230230368 10/10/2023 ZULFIKAR 3111001039WL014183 ZULFIKAR 00415 SBIN0015831 2990 2990 Processed 11/11/2023 7436838391 MR JULFEQAR STATE BANK OF INDIA(508548)
125 SUAR UP-11-001-039-001/513
(SEHORA) 		3111001039NRG24101020230230379 10/10/2023 Mo ali 3111001039WL014183 Mo ali 00415 SBIN0015831 2990 2990 Processed 11/11/2023 7436838389 MR MOHD ALI STATE BANK OF INDIA(508548)
126 SUAR UP-11-001-039-001/543
(SEHORA) 		3111001039NRG24101020230230383 10/10/2023 Furkan 3111001039WL014183 Furkan 00415 SBIN0015831 2990 2990 Processed 11/11/2023 7436838393 MR FURKAN STATE BANK OF INDIA(508548)
127 SUAR UP-11-001-039-001/558
(SEHORA) 		3111001039NRG24101020230230385 10/10/2023 MEHARBAN ALI 3111001039WL014183 MEHARBAN ALI 00415 SBIN0015831 2990 2990 Processed 11/11/2023 7436838395 MR MEHARBAN ALI STATE BANK OF INDIA(508548)
128 SUAR UP-11-001-039-001/588
(SEHORA) 		3111001039NRG24101020230230390 10/10/2023 Riyazuddin 3111001039WL014183 Riyazuddin 00415 SBIN0015831 2760 2760 Processed 11/11/2023 7436838388 MR RIYAZUDDIN STATE BANK OF INDIA(508548)
129 SUAR UP-11-001-039-001/589
(SEHORA) 		3111001039NRG24101020230230391 10/10/2023 Shadab Ali 3111001039WL014183 Shadab Ali 00415 SBIN0015831 2760 2760 Processed 11/11/2023 7436838396 MR SHADAB ALI STATE BANK OF INDIA(508548)
130 SUAR UP-11-001-039-001/597
(SEHORA) 		3111001039NRG24101020230230393 10/10/2023 TAVASSUM 3111001039WL014183 TAVASSUM 00415 SBIN0015831 2760 2760 Processed 12/11/2023 7436838397 TAVSSUM SARVA UP GRAMIN BANK(607135)
131 SUAR UP-11-001-039-001/600
(SEHORA) 		3111001039NRG24101020230230395 10/10/2023 MOHD HANIF 3111001039WL014183 MOHD HANIF 00415 SBIN0015831 2760 2760 Processed 11/11/2023 7436838390 MR MOHD HANEEF STATE BANK OF INDIA(508548)
SubTotal 23000 23000
132 SUAR UP-11-001-042-001/136
(IMRATPUR) 		3111001042NRG24071020230227758 10/10/2023 LAXMI 3111001042WL014028 LAXMI 00691 IPOS0000001 2070 2070 Processed 11/11/2023 7436838695 LAXMI BANK OF BARODA(606985)
133 SUAR UP-11-001-042-001/153
(IMRATPUR) 		3111001042NRG24071020230227761 10/10/2023 MANOJ 3111001042WL014028 MANOJ 00691 IPOS0000001 2070 2070 Processed 11/11/2023 7436838697 MANOJ BANK OF BARODA(606985)
134 SUAR UP-11-001-042-001/162
(IMRATPUR) 		3111001042NRG24071020230227763 10/10/2023 VIRENDRA SINGH 3111001042WL014028 VIRENDRA SINGH 00691 IPOS0000001 2070 2070 Processed 11/11/2023 7436838696 VIRENDRA SINGH SO NA BANK OF BARODA(606985)
135 SUAR UP-11-001-042-001/164
(IMRATPUR) 		3111001042NRG24071020230227764 10/10/2023 SUNIL KUMAR 3111001042WL014028 SUNIL KUMAR 00691 IPOS0000001 2070 2070 Processed 11/11/2023 7436838698 SUNIL KUMAR BANK OF BARODA(606985)
136 SUAR UP-11-001-042-001/177
(IMRATPUR) 		3111001042NRG24071020230227767 10/10/2023 NAJIM ALI 3111001042WL014028 NAJIM ALI 00691 IPOS0000001 2070 2070 Processed 11/11/2023 7436838699 NAJIM ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
137 SUAR UP-11-001-055-002/356
(DEVIPURA) 		3111001000NRG24101020230230354 10/10/2023 RABIYA 3111001WL014182 RABIYA 00691 IPOS0000001 2990 2990 Processed 11/11/2023 7436838701 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SUAR UP-11-001-055-002/357
(DEVIPURA) 		3111001000NRG24101020230230355 10/10/2023 MARIYAM 3111001WL014182 MARIYAM 00691 IPOS0000001 2990 2990 Processed 11/11/2023 7436838702 MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SUAR UP-11-001-055-002/360
(DEVIPURA) 		3111001000NRG24101020230230357 10/10/2023 GAFFAR HUSAIN 3111001WL014182 GAFFAR HUSAIN 00691 IPOS0000001 2990 2990 Processed 11/11/2023 7436838700 GAFFAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
140 SUAR UP-11-001-014-003/170
(JAMALGANJ) 		3111001014NRG24091020230228529 10/10/2023 RADHA 3111001014WL014090 RADHA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838614 RADHA SARVA UP GRAMIN BANK(607135)
141 SUAR UP-11-001-014-003/171
(JAMALGANJ) 		3111001014NRG24091020230228530 10/10/2023 SURVEER 3111001014WL014090 SURVEER 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838571 SURVEER SINGH BANK OF BARODA(606985)
142 SUAR UP-11-001-014-003/188
(JAMALGANJ) 		3111001014NRG24091020230228531 10/10/2023 INDU 3111001014WL014090 INDU 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838572 INDU W/O VINTU RAMPUR ZILA SAHKARI BANK LTD(607306)
143 SUAR UP-11-001-014-003/320
(JAMALGANJ) 		3111001014NRG24091020230228533 10/10/2023 RAMA 3111001014WL014090 RAMA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838573 RAMA SARVA UP GRAMIN BANK(607135)
144 SUAR UP-11-001-014-003/34
(JAMALGANJ) 		3111001014NRG24091020230228534 10/10/2023 SUNDARI 3111001014WL014090 SUNDARI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838560 SUNDRI W/O VIJAY SINGH SARVA UP GRAMIN BANK(607135)
145 SUAR UP-11-001-014-003/40
(JAMALGANJ) 		3111001014NRG24091020230228535 10/10/2023 ANEETA 3111001014WL014090 ANEETA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838613 ANITA WO SONAVIR SINGH SARVA UP GRAMIN BANK(607135)
146 SUAR UP-11-001-014-003/43
(JAMALGANJ) 		3111001014NRG24091020230228536 10/10/2023 CHANDERWATI 3111001014WL014090 CHANDERWATI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838589 CHANDRA VATI WO RI SHIPAL SINGH SARVA UP GRAMIN BANK(607135)
147 SUAR UP-11-001-014-003/45
(JAMALGANJ) 		3111001014NRG24091020230228518 10/10/2023 LAXMAN 3111001014WL014089 LAXMAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838670 LAXMAN SINGH SO RISHIPAL SINGH SARVA UP GRAMIN BANK(607135)
148 SUAR UP-11-001-014-003/488
(JAMALGANJ) 		3111001014NRG24091020230228522 10/10/2023 Rishipal Singh 3111001014WL014089 Rishipal Singh 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838611 RISHI PAL PUNJAB & SIND BANK(607087)
149 SUAR UP-11-001-014-003/49
(JAMALGANJ) 		3111001014NRG24091020230228523 10/10/2023 RAMSARAN SINGH 3111001014WL014089 RAMSARAN SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838570 RAM SARAN SARVA UP GRAMIN BANK(607135)
150 SUAR UP-11-001-014-003/491
(JAMALGANJ) 		3111001014NRG24091020230228524 10/10/2023 HEERA LAL 3111001014WL014089 HEERA LAL 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838704 MR HEERA LAL STATE BANK OF INDIA(508548)
151 SUAR UP-11-001-014-003/59
(JAMALGANJ) 		3111001014NRG24091020230228526 10/10/2023 KULDEEP SINGH 3111001014WL014089 KULDEEP SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838561 KULDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
152 SUAR UP-11-001-016-002/100
(RAJPURA TANDA) 		3111001014NRG24091020230228760 10/10/2023 YASMEEN 3111001014WL014107 YASMEEN 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838618 YASMIN JAHAN W/O VAJID ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
153 SUAR UP-11-001-016-002/103
(RAJPURA TANDA) 		3111001014NRG24091020230228761 10/10/2023 MUSTAFA ALI 3111001014WL014107 MUSTAFA ALI 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838617 MUSTFA BANK OF BARODA(606985)
154 SUAR UP-11-001-016-002/109
(RAJPURA TANDA) 		3111001014NRG24091020230228764 10/10/2023 KHURSHEED HUSAIN 3111001014WL014107 KHURSHEED HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838615 KHURSHID SARVA UP GRAMIN BANK(607135)
155 SUAR UP-11-001-016-002/121
(RAJPURA TANDA) 		3111001014NRG24091020230228766 10/10/2023 HIKMAT ALI 3111001014WL014107 HIKMAT ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838616 HIKMAT ALI SO AFSA R ALI SARVA UP GRAMIN BANK(607135)
156 SUAR UP-11-001-016-002/123
(RAJPURA TANDA) 		3111001014NRG24091020230228767 10/10/2023 AKBAR ALI 3111001014WL014107 AKBAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838567 AKBAR ALI PUNJAB & SIND BANK(607087)
157 SUAR UP-11-001-016-002/133
(RAJPURA TANDA) 		3111001014NRG24091020230228770 10/10/2023 BHOORA 3111001014WL014107 BHOORA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838562 BHURA SARVA UP GRAMIN BANK(607135)
158 SUAR UP-11-001-016-002/140
(RAJPURA TANDA) 		3111001014NRG24091020230228772 10/10/2023 KUBRA BEGUM 3111001014WL014107 KUBRA BEGUM 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838565 KUBRA BEGAM WO MURTAZA ALI PUNJAB NATIONAL BANK(508568)
159 SUAR UP-11-001-016-002/145
(RAJPURA TANDA) 		3111001014NRG24091020230228774 10/10/2023 MUSTARI 3111001014WL014107 MUSTARI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838564 MUSHTARI SARVA UP GRAMIN BANK(607135)
160 SUAR UP-11-001-016-002/3
(RAJPURA TANDA) 		3111001014NRG24091020230228779 10/10/2023 MOHD UMAR 3111001014WL014107 MOHD UMAR 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838566 MR MOHD UMAR STATE BANK OF INDIA(508548)
161 SUAR UP-11-001-016-002/32
(RAJPURA TANDA) 		3111001014NRG24091020230228780 10/10/2023 MOHD SAFEEK 3111001014WL014107 MOHD SAFEEK 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838563 MOHD SHAFIK PUNJAB & SIND BANK(607087)
162 SUAR UP-11-001-016-002/42
(RAJPURA TANDA) 		3111001014NRG24091020230228782 10/10/2023 NASEEB JAHAN 3111001014WL014107 NASEEB JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838568 NASIM JAHA PUNJAB & SIND BANK(607087)
163 SUAR UP-11-001-016-002/44
(RAJPURA TANDA) 		3111001014NRG24091020230228783 10/10/2023 SALMA 3111001014WL014107 SALMA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838620 SALMA SARVA UP GRAMIN BANK(607135)
164 SUAR UP-11-001-016-002/54
(RAJPURA TANDA) 		3111001014NRG24091020230228785 10/10/2023 SHAYRA BEGUM 3111001014WL014107 SHAYRA BEGUM 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838569 SHAYARA BEGAM W/O PHARUKH HUSAN RAMPUR ZILA SAHKARI BANK LTD(607306)
165 SUAR UP-11-001-016-002/56
(RAJPURA TANDA) 		3111001014NRG24091020230228786 10/10/2023 MOHD USMAN 3111001014WL014107 MOHD USMAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838558 MOHMAD USMAN PUNJAB NATIONAL BANK(508568)
166 SUAR UP-11-001-016-002/61
(RAJPURA TANDA) 		3111001014NRG24091020230228788 10/10/2023 ISRAR ALI 3111001014WL014107 ISRAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838619 ISRAR HUSAIN SARVA UP GRAMIN BANK(607135)
167 SUAR UP-11-001-016-002/64
(RAJPURA TANDA) 		3111001014NRG24091020230228790 10/10/2023 BHURA 3111001014WL014107 BHURA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838559 BHOORA SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-016-002/71
(RAJPURA TANDA) 		3111001014NRG24091020230228795 10/10/2023 JILE HASAN 3111001014WL014107 JILE HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838556 JILE HASAN SARVA UP GRAMIN BANK(607135)
169 SUAR UP-11-001-016-002/78
(RAJPURA TANDA) 		3111001014NRG24091020230228797 10/10/2023 IRSHAD AHMAD 3111001014WL014107 IRSHAD AHMAD 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838557 IRSHAD HUSAIN SARVA UP GRAMIN BANK(607135)
170 SUAR UP-11-001-016-002/88
(RAJPURA TANDA) 		3111001014NRG24091020230228527 10/10/2023 AASMA BEE 3111001014WL014089 AASMA BEE 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838588 ASMA BEE WO SHAHADAT ALI SARVA UP GRAMIN BANK(607135)
171 SUAR UP-11-001-017-001/14
(LODHIPUR NAYAK) 		3111001017NRG24091020230228852 10/10/2023 MASHOOK ALI 3111001017WL014110 MASHOOK ALI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838577 MASOOK ALI SO BAHA DER KHAN SARVA UP GRAMIN BANK(607135)
172 SUAR UP-11-001-017-001/172-C
(LODHIPUR NAYAK) 		3111001017NRG24091020230228857 10/10/2023 AKBAR ALI 3111001017WL014110 AKBAR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838575 AKBAR SO CHIDDA SARVA UP GRAMIN BANK(607135)
173 SUAR UP-11-001-017-001/19
(LODHIPUR NAYAK) 		3111001017NRG24091020230228858 10/10/2023 Nishar 3111001017WL014110 Nishar 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838576 NISAR AHAMAD SO ABDUL KARIM SARVA UP GRAMIN BANK(607135)
174 SUAR UP-11-001-017-001/267
(LODHIPUR NAYAK) 		3111001017NRG24091020230228862 10/10/2023 BHOORI 3111001017WL014110 BHOORI 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838579 BHOORI SARVA UP GRAMIN BANK(607135)
175 SUAR UP-11-001-017-001/328
(LODHIPUR NAYAK) 		3111001017NRG24091020230228864 10/10/2023 ROHIT 3111001017WL014110 ROHIT 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838591 ROHIT S/O RAM SINGH SARVA UP GRAMIN BANK(607135)
176 SUAR UP-11-001-017-001/333
(LODHIPUR NAYAK) 		3111001017NRG24091020230228865 10/10/2023 BABBO 3111001017WL014110 BABBO 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838585 BABBO W/O IRFAN SARVA UP GRAMIN BANK(607135)
177 SUAR UP-11-001-017-001/338
(LODHIPUR NAYAK) 		3111001017NRG24091020230228866 10/10/2023 RUBI 3111001017WL014110 RUBI 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838609 RUBY JAHAN D/O IBRAHIM SARVA UP GRAMIN BANK(607135)
178 SUAR UP-11-001-017-001/439
(LODHIPUR NAYAK) 		3111001017NRG24091020230228868 10/10/2023 JAGAT SINGH 3111001017WL014110 JAGAT SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838608 JAGAT SINGH SARVA UP GRAMIN BANK(607135)
179 SUAR UP-11-001-017-001/598
(LODHIPUR NAYAK) 		3111001017NRG24091020230228871 10/10/2023 JEHARA 3111001017WL014110 JEHARA 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838605 ZAIRA SARVA UP GRAMIN BANK(607135)
180 SUAR UP-11-001-017-001/599
(LODHIPUR NAYAK) 		3111001017NRG24091020230228872 10/10/2023 JAKIR HUSAIN 3111001017WL014110 JAKIR HUSAIN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838580 ZAKIR S/O CHHIDDA SARVA UP GRAMIN BANK(607135)
181 SUAR UP-11-001-017-001/601
(LODHIPUR NAYAK) 		3111001017NRG24091020230228873 10/10/2023 RUKHSAR 3111001017WL014110 RUKHSAR 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838595 ROOKHSAR SARVA UP GRAMIN BANK(607135)
182 SUAR UP-11-001-017-001/602
(LODHIPUR NAYAK) 		3111001017NRG24091020230228874 10/10/2023 HASNAIN 3111001017WL014110 HASNAIN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838574 HASANAIN SARVA UP GRAMIN BANK(607135)
183 SUAR UP-11-001-017-001/605
(LODHIPUR NAYAK) 		3111001017NRG24091020230228875 10/10/2023 BHURA 3111001017WL014110 BHURA 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838607 BHOORA SO MOBIN KHAN SARVA UP GRAMIN BANK(607135)
184 SUAR UP-11-001-017-001/610
(LODHIPUR NAYAK) 		3111001017NRG24091020230228876 10/10/2023 JAHID 3111001017WL014110 JAHID 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838610 JAHID SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
185 SUAR UP-11-001-017-001/617
(LODHIPUR NAYAK) 		3111001017NRG24091020230228878 10/10/2023 IRSHAD 3111001017WL014110 IRSHAD 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838584 IRSHAD ALI SO RAHAMATULLA SARVA UP GRAMIN BANK(607135)
186 SUAR UP-11-001-017-001/620
(LODHIPUR NAYAK) 		3111001017NRG24091020230228880 10/10/2023 JABIR 3111001017WL014110 JABIR 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838582 JABIR SARVA UP GRAMIN BANK(607135)
187 SUAR UP-11-001-017-001/628
(LODHIPUR NAYAK) 		3111001017NRG24091020230228883 10/10/2023 NASIR HUSAIN 3111001017WL014110 NASIR HUSAIN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838583 NASIR HUSAIN SARVA UP GRAMIN BANK(607135)
188 SUAR UP-11-001-017-001/633
(LODHIPUR NAYAK) 		3111001017NRG24091020230228887 10/10/2023 MO KHALID 3111001017WL014110 MO KHALID 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838581 MOHD KHALID SARVA UP GRAMIN BANK(607135)
189 SUAR UP-11-001-017-001/634
(LODHIPUR NAYAK) 		3111001017NRG24091020230228888 10/10/2023 FRAMAN ALI 3111001017WL014110 FRAMAN ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7436838606 FARMAN ALI AXIS BANK(607153)
190 SUAR UP-11-001-017-001/656
(LODHIPUR NAYAK) 		3111001017NRG24091020230228892 10/10/2023 RAHISH 3111001017WL014110 RAHISH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7436838586 RAHEESH AXIS BANK(607153)
191 SUAR UP-11-001-017-001/662
(LODHIPUR NAYAK) 		3111001017NRG24091020230228893 10/10/2023 SAYRA 3111001017WL014110 SAYRA 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7436838594 1- FIROZ AHMAD 2- SAYRA RAMPUR ZILA SAHKARI BANK LTD(607306)
192 SUAR UP-11-001-017-001/664
(LODHIPUR NAYAK) 		3111001017NRG24091020230228894 10/10/2023 ABID 3111001017WL014110 ABID 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838593 ABID HUSAIN SARVA UP GRAMIN BANK(607135)
193 SUAR UP-11-001-017-001/678
(LODHIPUR NAYAK) 		3111001017NRG24091020230228899 10/10/2023 MOHD IRFAN 3111001017WL014110 MOHD IRFAN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838578 IRFAN HUSAIN SO HAKIM ALI SARVA UP GRAMIN BANK(607135)
194 SUAR UP-11-001-017-001/681
(LODHIPUR NAYAK) 		3111001017NRG24091020230228902 10/10/2023 MOVINA 3111001017WL014110 MOVINA 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838612 MOMINA SARVA UP GRAMIN BANK(607135)
195 SUAR UP-11-001-017-001/683
(LODHIPUR NAYAK) 		3111001017NRG24091020230228904 10/10/2023 FARIDA 3111001017WL014110 FARIDA 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838587 FARIDA WO HASNAIN SARVA UP GRAMIN BANK(607135)
196 SUAR UP-11-001-017-001/684
(LODHIPUR NAYAK) 		3111001017NRG24091020230228905 10/10/2023 NARESH SINGH 3111001017WL014110 NARESH SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 11/11/2023 7436838604 NARESH SINGH AXIS BANK(607153)
197 SUAR UP-11-001-017-001/688
(LODHIPUR NAYAK) 		3111001017NRG24091020230228907 10/10/2023 KISHAVARI 3111001017WL014110 KISHAVARI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838596 KISHVARI W/O MEHBOOB SARVA UP GRAMIN BANK(607135)
198 SUAR UP-11-001-027-001/1038
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230169 10/10/2023 RAJ BABU 3111001027WL014176 RAJ BABU 00700 PUNB0SUPGB5 1610 1610 Processed 12/11/2023 7436838479 RAJABABU SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-027-001/1038
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216641 10/10/2023 RAJ BABU 3111001027WL013352 RAJ BABU 00700 PUNB0SUPGB5 2300 2300 Processed 12/11/2023 7436838480 RAJABABU SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
200 SUAR UP-11-001-027-001/1072
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216643 10/10/2023 MAHIPAL SINGH 3111001027WL013352 MAHIPAL SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 12/11/2023 7436838654 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
201 SUAR UP-11-001-027-001/1072
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230171 10/10/2023 MAHIPAL SINGH 3111001027WL014176 MAHIPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 12/11/2023 7436838653 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
202 SUAR UP-11-001-027-001/786
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216644 10/10/2023 KASIM ALI 3111001027WL013352 KASIM ALI 00700 PUNB0SUPGB5 2300 2300 Processed 12/11/2023 7436838478 KASIM ALI SARVA UP GRAMIN BANK(607135)
203 SUAR UP-11-001-027-001/786
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230172 10/10/2023 KASIM ALI 3111001027WL014176 KASIM ALI 00700 PUNB0SUPGB5 1610 1610 Processed 12/11/2023 7436838477 KASIM ALI SARVA UP GRAMIN BANK(607135)
204 SUAR UP-11-001-027-001/989
(CHANDUPURA SIKAMPUR) 		3111001027NRG24101020230230178 10/10/2023 KAPIL SINGH 3111001027WL014176 KAPIL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 12/11/2023 7436838655 KAPIL SINGH D/O MR. MAHIPAL SINGH SARVA UP GRAMIN BANK(607135)
205 SUAR UP-11-001-027-001/989
(CHANDUPURA SIKAMPUR) 		3111001027NRG24250920230216651 10/10/2023 KAPIL SINGH 3111001027WL013353 KAPIL SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838656 KAPIL SINGH D/O MR. MAHIPAL SINGH SARVA UP GRAMIN BANK(607135)
206 SUAR UP-11-001-039-001/126
(SEHORA) 		3111001039NRG24101020230230361 10/10/2023 CHOTTEY 3111001039WL014183 CHOTTEY 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838418 CHOTEY SO SARAFAT SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-039-001/180
(SEHORA) 		3111001039NRG24101020230230363 10/10/2023 BHOORA 3111001039WL014183 BHOORA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838523 BHURA SO ANWAR SARVA UP GRAMIN BANK(607135)
208 SUAR UP-11-001-039-001/23
(SEHORA) 		3111001039NRG24101020230230364 10/10/2023 IRFAAN 3111001039WL014183 IRFAAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838621 MOHD IRFAN SARVA UP GRAMIN BANK(607135)
209 SUAR UP-11-001-039-001/241
(SEHORA) 		3111001039NRG24101020230230365 10/10/2023 AABUL HASAN 3111001039WL014183 AABUL HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838646 AABUL HASAN SO ALL AUDIN SARVA UP GRAMIN BANK(607135)
210 SUAR UP-11-001-039-001/257
(SEHORA) 		3111001039NRG24101020230230366 10/10/2023 HABEEB AHMAD 3111001039WL014183 HABEEB AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838525 HABIB AHAMAD SARVA UP GRAMIN BANK(607135)
211 SUAR UP-11-001-039-001/302
(SEHORA) 		3111001039NRG24101020230230369 10/10/2023 MOHD YASEEN 3111001039WL014183 MOHD YASEEN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838453 YASEEN SARVA UP GRAMIN BANK(607135)
212 SUAR UP-11-001-039-001/308
(SEHORA) 		3111001039NRG24101020230230370 10/10/2023 ANEET 3111001039WL014183 ANEET 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838555 ANEET SO RAMMAN SARVA UP GRAMIN BANK(607135)
213 SUAR UP-11-001-039-001/322
(SEHORA) 		3111001039NRG24101020230230371 10/10/2023 FARJANA 3111001039WL014183 FARJANA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838454 FARZANA SARVA UP GRAMIN BANK(607135)
214 SUAR UP-11-001-039-001/494
(SEHORA) 		3111001039NRG24101020230230376 10/10/2023 JAHID 3111001039WL014183 JAHID 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838417 JAHID SO JALEES SARVA UP GRAMIN BANK(607135)
215 SUAR UP-11-001-039-001/5
(SEHORA) 		3111001039NRG24101020230230377 10/10/2023 kallan 3111001039WL014183 kallan 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838526 KALLAN SO BANKEY SARVA UP GRAMIN BANK(607135)
216 SUAR UP-11-001-039-001/514
(SEHORA) 		3111001039NRG24101020230230380 10/10/2023 NAWAB ALI 3111001039WL014183 NAWAB ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838524 NAWAB ALI SO ASGAR ALI SARVA UP GRAMIN BANK(607135)
217 SUAR UP-11-001-039-001/563
(SEHORA) 		3111001039NRG24101020230230387 10/10/2023 NEHA PARVEEN 3111001039WL014183 NEHA PARVEEN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838455 NEHA PARVIN SARVA UP GRAMIN BANK(607135)
218 SUAR UP-11-001-039-001/585
(SEHORA) 		3111001039NRG24101020230230389 10/10/2023 Sakul Navi 3111001039WL014183 Sakul Navi 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838521 SAKUL NAVI SARVA UP GRAMIN BANK(607135)
219 SUAR UP-11-001-039-001/605
(SEHORA) 		3111001039NRG24101020230230397 10/10/2023 SHAMEEM JAHAN 3111001039WL014183 SHAMEEM JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838419 SHAMIM JHA WO JAFE R ALI SARVA UP GRAMIN BANK(607135)
220 SUAR UP-11-001-039-001/77
(SEHORA) 		3111001039NRG24101020230230433 10/10/2023 RAMWATI 3111001039WL014183 RAMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838522 RAMWATI SARVA UP GRAMIN BANK(607135)
221 SUAR UP-11-001-042-001/125-A
(IMRATPUR) 		3111001042NRG24071020230227756 10/10/2023 AJAY 3111001042WL014028 AJAY 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838432 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
222 SUAR UP-11-001-042-001/133
(IMRATPUR) 		3111001042NRG24071020230227757 10/10/2023 Sanjay singh 3111001042WL014028 Sanjay singh 00700 PUNB0SUPGB5 2070 2070 Processed 11/11/2023 7436838434 SANJAY KUMAR BANK OF BARODA(606985)
223 SUAR UP-11-001-042-001/138
(IMRATPUR) 		3111001042NRG24071020230227759 10/10/2023 BRAJPAL 3111001042WL014028 BRAJPAL 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838431 BRIJPAL SARVA UP GRAMIN BANK(607135)
224 SUAR UP-11-001-042-001/143
(IMRATPUR) 		3111001042NRG24071020230227760 10/10/2023 MURTI 3111001042WL014028 MURTI 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838456 MURTI DEVI WO RAM CHANDRA SARVA UP GRAMIN BANK(607135)
225 SUAR UP-11-001-042-001/169
(IMRATPUR) 		3111001042NRG24071020230227765 10/10/2023 GORA 3111001042WL014028 GORA 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838435 GAURA WATI WO DURG A DAS SARVA UP GRAMIN BANK(607135)
226 SUAR UP-11-001-042-001/173
(IMRATPUR) 		3111001042NRG24071020230227766 10/10/2023 SONI 3111001042WL014028 SONI 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7436838671 SONI WO DHARAM SINGH SARVA UP GRAMIN BANK(607135)
227 SUAR UP-11-001-042-001/414
(IMRATPUR) 		3111001042NRG24071020230226917 10/10/2023 REKHA 3111001042WL013982 REKHA 00700 PUNB0SUPGB5 2300 2300 Processed 11/11/2023 7436838433 REKHA BANK OF BARODA(606985)
228 SUAR UP-11-001-042-001/45
(IMRATPUR) 		3111001042NRG24071020230226918 10/10/2023 DULARI 3111001042WL013982 DULARI 00700 PUNB0SUPGB5 2300 2300 Processed 12/11/2023 7436838430 DULARI WO JAI SING H SARVA UP GRAMIN BANK(607135)
229 SUAR UP-11-001-042-001/486
(IMRATPUR) 		3111001042NRG24071020230226919 10/10/2023 PAWAN 3111001042WL013982 PAWAN 00700 PUNB0SUPGB5 2300 2300 Processed 11/11/2023 7436838429 PAWAN KUMAR BANK OF BARODA(606985)
230 SUAR UP-11-001-042-001/502
(IMRATPUR) 		3111001042NRG24071020230226920 10/10/2023 SHRI GOPAL 3111001042WL013982 SHRI GOPAL 00700 PUNB0SUPGB5 2300 2300 Processed 12/11/2023 7436838428 SHRI GOPAL S/O NEM CHAND SARVA UP GRAMIN BANK(607135)
231 SUAR UP-11-001-055-002/20
(DEVIPURA) 		3111001000NRG24101020230230317 10/10/2023 EMAMI 3111001WL014182 EMAMI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838513 IMAMI SARVA UP GRAMIN BANK(607135)
232 SUAR UP-11-001-055-002/290
(DEVIPURA) 		3111001000NRG24101020230230322 10/10/2023 mo yunus 3111001WL014182 mo yunus 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838501 MOHD YUNUS SARVA UP GRAMIN BANK(607135)
233 SUAR UP-11-001-055-002/318
(DEVIPURA) 		3111001000NRG24101020230230336 10/10/2023 ALI JAAN 3111001WL014182 ALI JAAN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838481 ALI JAAN SARVA UP GRAMIN BANK(607135)
234 SUAR UP-11-001-055-002/331
(DEVIPURA) 		3111001000NRG24101020230230345 10/10/2023 SHAKIR 3111001WL014182 SHAKIR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838493 SHAKIR SARVA UP GRAMIN BANK(607135)
235 SUAR UP-11-001-055-002/335
(DEVIPURA) 		3111001000NRG24101020230230346 10/10/2023 USMAN 3111001WL014182 USMAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838488 USMAN S/O SALAMAT SARVA UP GRAMIN BANK(607135)
236 SUAR UP-11-001-055-002/346
(DEVIPURA) 		3111001000NRG24101020230230348 10/10/2023 SAYBA 3111001WL014182 SAYBA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838505 SHAYVA WO AASEEM SARVA UP GRAMIN BANK(607135)
237 SUAR UP-11-001-055-002/350
(DEVIPURA) 		3111001000NRG24101020230230349 10/10/2023 MO HAMID 3111001WL014182 MO HAMID 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838500 HAMID ALI S/O JAMALUDEEN SARVA UP GRAMIN BANK(607135)
238 SUAR UP-11-001-055-002/353
(DEVIPURA) 		3111001000NRG24101020230230351 10/10/2023 AFSANA BEGAM 3111001WL014182 AFSANA BEGAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838487 AFSANA BEGUM W/O MUSTFA SARVA UP GRAMIN BANK(607135)
239 SUAR UP-11-001-055-002/364
(DEVIPURA) 		3111001000NRG24101020230230359 10/10/2023 FARMEEN JAHAN 3111001WL014182 FARMEEN JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838494 FARMEEN JAHAN SARVA UP GRAMIN BANK(607135)
240 SUAR UP-11-001-058-001/1
(LAADPUR BIBI) 		3111001058NRG24101020230230448 10/10/2023 HAKAM ALI 3111001058WL014186 HAKAM ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838511 HAKAM ALI SARVA UP GRAMIN BANK(607135)
241 SUAR UP-11-001-058-001/106
(LAADPUR BIBI) 		3111001058NRG24101020230230449 10/10/2023 harswaroop 3111001058WL014186 harswaroop 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838518 HAR SWAROOP SINGH S/O CHETRAM SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-058-001/13
(LAADPUR BIBI) 		3111001058NRG24101020230230455 10/10/2023 ANJUM 3111001058WL014186 ANJUM 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838519 ANJUM DO NOORHASAN BANK OF BARODA(606985)
243 SUAR UP-11-001-058-001/135
(LAADPUR BIBI) 		3111001058NRG24101020230230456 10/10/2023 tahir husain 3111001058WL014186 tahir husain 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838650 TAHIR S/O-MAJEED SARVA UP GRAMIN BANK(607135)
244 SUAR UP-11-001-058-001/15
(LAADPUR BIBI) 		3111001058NRG24101020230230457 10/10/2023 GULSHAN JAHAN 3111001058WL014186 GULSHAN JAHAN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7436838492 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 SUAR UP-11-001-058-001/171
(LAADPUR BIBI) 		3111001058NRG24101020230230458 10/10/2023 shabbu 3111001058WL014186 shabbu 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838508 SHABBU SARVA UP GRAMIN BANK(607135)
246 SUAR UP-11-001-058-001/18
(LAADPUR BIBI) 		3111001058NRG24101020230230459 10/10/2023 NOOR 3111001058WL014186 NOOR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838509 NOOR MOHD SO JAHID HUSAIN SARVA UP GRAMIN BANK(607135)
247 SUAR UP-11-001-058-001/2
(LAADPUR BIBI) 		3111001058NRG24101020230230462 10/10/2023 AFSAR JAHAN 3111001058WL014186 AFSAR JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838506 AFSAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 SUAR UP-11-001-058-001/26
(LAADPUR BIBI) 		3111001058NRG24101020230230463 10/10/2023 NARGIS 3111001058WL014186 NARGIS 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838504 NARGEES INDIA POST PAYMENTS BANK LIMITED(508528)
249 SUAR UP-11-001-058-001/309
(LAADPUR BIBI) 		3111001058NRG24101020230230465 10/10/2023 vipinkumar 3111001058WL014186 vipinkumar 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838490 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
250 SUAR UP-11-001-058-001/314
(LAADPUR BIBI) 		3111001058NRG24101020230230466 10/10/2023 shibamkumar 3111001058WL014186 shibamkumar 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838602 SHIVAM KUMAR S O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
251 SUAR UP-11-001-058-001/34
(LAADPUR BIBI) 		3111001058NRG24101020230230467 10/10/2023 SHAMSHAD 3111001058WL014186 SHAMSHAD 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838510 SHAMSHAD SO ABDUL HAK SARVA UP GRAMIN BANK(607135)
252 SUAR UP-11-001-058-001/36
(LAADPUR BIBI) 		3111001058NRG24101020230230469 10/10/2023 IKBAL 3111001058WL014186 IKBAL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838482 IQBAL S/O RASIT SARVA UP GRAMIN BANK(607135)
253 SUAR UP-11-001-058-001/36
(LAADPUR BIBI) 		3111001058NRG24101020230230470 10/10/2023 SHAKILA 3111001058WL014186 SHAKILA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838516 SHAKILA W/O IQBAL SARVA UP GRAMIN BANK(607135)
254 SUAR UP-11-001-058-001/37
(LAADPUR BIBI) 		3111001058NRG24101020230230471 10/10/2023 SUNDAR SINGH 3111001058WL014186 SUNDAR SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838507 SUNDER SINGH SO AT AR SINGH SARVA UP GRAMIN BANK(607135)
255 SUAR UP-11-001-058-001/397
(LAADPUR BIBI) 		3111001058NRG24101020230230473 10/10/2023 SOMPAL 3111001058WL014186 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838483 SOMPAL S/O SHER SINGH SARVA UP GRAMIN BANK(607135)
256 SUAR UP-11-001-058-001/406
(LAADPUR BIBI) 		3111001058NRG24101020230230475 10/10/2023 hasib 3111001058WL014186 hasib 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838497 HASEEV SO MASEET BANK OF BARODA(606985)
257 SUAR UP-11-001-058-001/410
(LAADPUR BIBI) 		3111001058NRG24101020230230477 10/10/2023 banti singh 3111001058WL014186 banti singh 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838647 BANTI S/O BUDDHA SINGH SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-058-001/418
(LAADPUR BIBI) 		3111001058NRG24101020230230479 10/10/2023 RIJVANA 3111001058WL014186 RIJVANA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838502 RIJBANA BI W/O RIJBAAN ALI SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24101020230230484 10/10/2023 LAIK AHMAD 3111001058WL014186 LAIK AHMAD 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838495 LAEEK AHAMAD S/O HABEEB SARVA UP GRAMIN BANK(607135)
260 SUAR UP-11-001-058-001/431
(LAADPUR BIBI) 		3111001058NRG24101020230230486 10/10/2023 SHABANA 3111001058WL014186 SHABANA 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838515 SAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 SUAR UP-11-001-058-001/436
(LAADPUR BIBI) 		3111001058NRG24101020230230487 10/10/2023 NAWAB 3111001058WL014186 NAWAB 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838499 NABAB SARVA UP GRAMIN BANK(607135)
262 SUAR UP-11-001-058-001/438
(LAADPUR BIBI) 		3111001058NRG24101020230230488 10/10/2023 SULEMAN 3111001058WL014186 SULEMAN 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7436838597 MOHD SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 SUAR UP-11-001-058-001/440
(LAADPUR BIBI) 		3111001058NRG24101020230230489 10/10/2023 SHAKIR ALI 3111001058WL014186 SHAKIR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838649 SHAKIR ALI SO NOOR HASAN SARVA UP GRAMIN BANK(607135)
264 SUAR UP-11-001-058-001/441
(LAADPUR BIBI) 		3111001058NRG24101020230230490 10/10/2023 ATIK 3111001058WL014186 ATIK 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838520 ATIK SO AJIJ SARVA UP GRAMIN BANK(607135)
265 SUAR UP-11-001-058-001/442
(LAADPUR BIBI) 		3111001058NRG24101020230230491 10/10/2023 IRFAN 3111001058WL014186 IRFAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838496 IRFAAN ALI S/O JAHID HUSSAIN SARVA UP GRAMIN BANK(607135)
266 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24101020230230493 10/10/2023 KASMA 3111001058WL014186 KASMA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838648 KASMA WO NAVI HASA N SARVA UP GRAMIN BANK(607135)
267 SUAR UP-11-001-058-001/452
(LAADPUR BIBI) 		3111001058NRG24101020230230495 10/10/2023 PREM SINGH 3111001058WL014186 PREM SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838498 PREM SINGH SARVA UP GRAMIN BANK(607135)
268 SUAR UP-11-001-058-001/464
(LAADPUR BIBI) 		3111001058NRG24101020230230496 10/10/2023 najreen jahan 3111001058WL014186 najreen jahan 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838651 NAZREEN JAHAN SARVA UP GRAMIN BANK(607135)
269 SUAR UP-11-001-058-001/498
(LAADPUR BIBI) 		3111001058NRG24101020230230500 10/10/2023 NAWAB JAAN 3111001058WL014186 NAWAB JAAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838514 NABAB JAAN SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-058-001/501
(LAADPUR BIBI) 		3111001058NRG24101020230230503 10/10/2023 SURESH KUMAR 3111001058WL014186 SURESH KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838517 SURESH KUMAR S/O BUDHIYA SARVA UP GRAMIN BANK(607135)
271 SUAR UP-11-001-058-001/502
(LAADPUR BIBI) 		3111001058NRG24101020230230504 10/10/2023 SHIV LAL 3111001058WL014186 SHIV LAL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838652 SHIV LAL S/O BALDHRI SINGH PUNJAB NATIONAL BANK(508568)
272 SUAR UP-11-001-058-001/506
(LAADPUR BIBI) 		3111001058NRG24101020230230505 10/10/2023 FARJANA BEGUM 3111001058WL014186 FARJANA BEGUM 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838503 FARJANA BEGUM SARVA UP GRAMIN BANK(607135)
273 SUAR UP-11-001-058-001/509
(LAADPUR BIBI) 		3111001058NRG24101020230230506 10/10/2023 CHANDNI DEVI 3111001058WL014186 CHANDNI DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838598 CHANDNI DEVI W/O MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
274 SUAR UP-11-001-058-001/510
(LAADPUR BIBI) 		3111001058NRG24101020230230507 10/10/2023 LATESH KUMARI 3111001058WL014186 LATESH KUMARI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7436838489 LATESH KUMARI WO SATISH KUMAR SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-058-001/513
(LAADPUR BIBI) 		3111001058NRG24101020230230509 10/10/2023 LALLU SINGH 3111001058WL014186 LALLU SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7436838512 LALLU SINGH SO CHANDAN SINGH SARVA UP GRAMIN BANK(607135)
276 SUAR UP-11-001-058-001/515
(LAADPUR BIBI) 		3111001058NRG24101020230230510 10/10/2023 USHA DEVI 3111001058WL014186 USHA DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7436838491 USHA DEVI W/O LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
277 SUAR UP-11-001-058-001/518
(LAADPUR BIBI) 		3111001058NRG24101020230230511 10/10/2023 JAYPAL SINGH 3111001058WL014186 JAYPAL SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7436838485 JAYPAL SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
278 SUAR UP-11-001-058-001/520
(LAADPUR BIBI) 		3111001058NRG24101020230230512 10/10/2023 SANJEEV SINGH 3111001058WL014186 SANJEEV SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7436838486 SAN JEEV SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
279 SUAR UP-11-001-058-001/6
(LAADPUR BIBI) 		3111001058NRG24101020230230513 10/10/2023 HABIBAN 3111001058WL014186 HABIBAN 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7436838484 HABIBAN W/O AMIN SARVA UP GRAMIN BANK(607135)
280 SUAR UP-11-001-083-002/175
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227463 10/10/2023 SAWAI ALI 3111001WL014008 SAWAI ALI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838437 SABE ALI SARVA UP GRAMIN BANK(607135)
281 SUAR UP-11-001-083-002/216
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227470 10/10/2023 ABDUL BAHID 3111001WL014010 ABDUL BAHID 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7436838436 ABDUL WAHID & RAIS JAHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
282 SUAR UP-11-001-083-002/39
(LADPUR NEAR BATHUAKHERA) 		3111001000NRG24071020230227468 10/10/2023 MO RAFI 3111001WL014009 MO RAFI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838438 MOHD RAFI SI MOHD AHAMAD SARVA UP GRAMIN BANK(607135)
283 SUAR UP-11-001-085-001/173
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230543 10/10/2023 AHMAD ALI 3111001WL014191 AHMAD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838451 AHMAD ALI SARVA UP GRAMIN BANK(607135)
284 SUAR UP-11-001-085-001/176
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230544 10/10/2023 ABDUL SAMI 3111001WL014191 ABDUL SAMI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838665 ABDUL SHAMI S/O MR MALLU SARVA UP GRAMIN BANK(607135)
285 SUAR UP-11-001-085-001/189
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230545 10/10/2023 FIDDAN 3111001WL014191 FIDDAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838666 FIDDAN S/O MR CHINDA SARVA UP GRAMIN BANK(607135)
286 SUAR UP-11-001-085-001/200
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230546 10/10/2023 BHUKAN LAL 3111001WL014191 BHUKAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838662 BHUKAN LAL SARVA UP GRAMIN BANK(607135)
287 SUAR UP-11-001-085-001/208
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230547 10/10/2023 TAHIR 3111001WL014191 TAHIR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838446 TAHIR SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-085-001/252
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230548 10/10/2023 YUSUF 3111001WL014191 YUSUF 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838674 YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
289 SUAR UP-11-001-085-001/282
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230549 10/10/2023 ABDUL SALAM 3111001WL014191 ABDUL SALAM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838450 ABDUL SALAM S/O MR ABDUL HAFEEZ SARVA UP GRAMIN BANK(607135)
290 SUAR UP-11-001-085-001/284
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230550 10/10/2023 YASEEN 3111001WL014191 YASEEN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838664 YASEEN S/O RASEED SARVA UP GRAMIN BANK(607135)
291 SUAR UP-11-001-085-001/296
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230552 10/10/2023 KHUSHNABI 3111001WL014191 KHUSHNABI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838448 KHUSHARA BE SARVA UP GRAMIN BANK(607135)
292 SUAR UP-11-001-085-001/307
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230553 10/10/2023 MANGAL 3111001WL014191 MANGAL 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838661 MANGAL SINGH SHYAM LAL SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-085-001/57
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230555 10/10/2023 DHARAMPAL 3111001WL014191 DHARAMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838663 DHARAMPAL SARVA UP GRAMIN BANK(607135)
294 SUAR UP-11-001-085-002/118
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230556 10/10/2023 RAFFAN KHAN 3111001WL014191 RAFFAN KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838452 RAFFAN ALI SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-085-002/316
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230538 10/10/2023 MEHENDI HASAN 3111001WL014190 MEHENDI HASAN 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7436838445 MEHANDI HASAN SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-085-002/405
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230559 10/10/2023 YASMEEN 3111001WL014191 YASMEEN 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838447 YASAMIN JAHAN BANK OF BARODA(606985)
297 SUAR UP-11-001-085-002/43
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230541 10/10/2023 BABUL 3111001WL014190 BABUL 00700 PUNB0SUPGB5 2530 2530 Processed 12/11/2023 7436838667 BABUL URF BABU S/O MR RASHEED SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-085-002/494
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230561 10/10/2023 MO NISHA 3111001WL014191 MO NISHA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838449 MOHD NISHA SARVA UP GRAMIN BANK(607135)
299 SUAR UP-11-001-085-002/80
(SHADHI NAGAR HAJIRA) 		3111001000NRG24101020230230562 10/10/2023 AFSARI 3111001WL014191 AFSARI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838444 AFSARI SARVA UP GRAMIN BANK(607135)
300 SUAR UP-11-001-100-006/101
(AARSAL PAARSAL) 		3111001000NRG24101020230230260 10/10/2023 NABIJAAN 3111001WL014181 NABIJAAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838413 NAVI JAN SO MOHAMMAD JAN SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-100-006/121
(AARSAL PAARSAL) 		3111001000NRG24101020230230262 10/10/2023 SHAKIR 3111001WL014181 SHAKIR 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838464 SAKIR BANK OF BARODA(606985)
302 SUAR UP-11-001-100-006/122
(AARSAL PAARSAL) 		3111001000NRG24101020230230263 10/10/2023 QASIM 3111001WL014181 QASIM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838473 MOHAMMAD QASIM SO NISAR AHAMAD SARVA UP GRAMIN BANK(607135)
303 SUAR UP-11-001-100-006/127
(AARSAL PAARSAL) 		3111001000NRG24101020230230265 10/10/2023 TAHIR 3111001WL014181 TAHIR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838462 MOHD TAHIR THE NAINITAL BANK LIMITED(508573)
304 SUAR UP-11-001-100-006/129
(AARSAL PAARSAL) 		3111001000NRG24101020230230266 10/10/2023 MOHD HASAN 3111001WL014181 MOHD HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838469 HASSAN SO ABDUL NAVI BANK OF BARODA(606985)
305 SUAR UP-11-001-100-006/133
(AARSAL PAARSAL) 		3111001000NRG24101020230230268 10/10/2023 YAQOOB 3111001WL014181 YAQOOB 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838472 YAKOOB SO IMAM BAKHASH SARVA UP GRAMIN BANK(607135)
306 SUAR UP-11-001-100-006/135
(AARSAL PAARSAL) 		3111001000NRG24101020230230269 10/10/2023 AYYUB 3111001WL014181 AYYUB 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838442 AYYUB SO YAKUB SARVA UP GRAMIN BANK(607135)
307 SUAR UP-11-001-100-006/15
(AARSAL PAARSAL) 		3111001000NRG24101020230230270 10/10/2023 FARZAND 3111001WL014181 FARZAND 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838672 FERJAND SO NAJEER AHMAD SARVA UP GRAMIN BANK(607135)
308 SUAR UP-11-001-100-006/18
(AARSAL PAARSAL) 		3111001000NRG24101020230230271 10/10/2023 ISHAQ AHMAD 3111001WL014181 ISHAQ AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838420 ISHAQ AHMAD SO ABD UL REHMAN SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-100-006/18
(AARSAL PAARSAL) 		3111001000NRG24101020230230272 10/10/2023 JUBAIDA 3111001WL014181 JUBAIDA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838439 JUBAIDA WO ISHAK AHMAD SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-100-006/180
(AARSAL PAARSAL) 		3111001000NRG24101020230230273 10/10/2023 TALMEEJ HASAN 3111001WL014181 TALMEEJ HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838424 TALMIJ HASAN SO KALLAN PUNJAB NATIONAL BANK(508568)
311 SUAR UP-11-001-100-006/186
(AARSAL PAARSAL) 		3111001000NRG24101020230230274 10/10/2023 SUNABBAR 3111001WL014181 SUNABBAR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838460 SUNABBAR SO NAZAR HUSSAIN SARVA UP GRAMIN BANK(607135)
312 SUAR UP-11-001-100-006/19
(AARSAL PAARSAL) 		3111001000NRG24101020230230275 10/10/2023 MUSHTARI 3111001WL014181 MUSHTARI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838443 MUSTAK ALI SO GOHAR ALI SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-100-006/22
(AARSAL PAARSAL) 		3111001000NRG24101020230230276 10/10/2023 TALIB 3111001WL014181 TALIB 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838466 MO.TALIB S/O AHMAD ALI PUNJAB NATIONAL BANK(508568)
314 SUAR UP-11-001-100-006/24
(AARSAL PAARSAL) 		3111001000NRG24101020230230277 10/10/2023 WAJID 3111001WL014181 WAJID 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838468 BAJID HUSSIN SARVA UP GRAMIN BANK(607135)
315 SUAR UP-11-001-100-006/26
(AARSAL PAARSAL) 		3111001000NRG24101020230230278 10/10/2023 RAHIM 3111001WL014181 RAHIM 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838422 RAIS AHMAD BANK OF BARODA(606985)
316 SUAR UP-11-001-100-006/31
(AARSAL PAARSAL) 		3111001000NRG24101020230230279 10/10/2023 SHAKIR 3111001WL014181 SHAKIR 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838440 SHAKIR ALI S O FARJA BANK OF BARODA(606985)
317 SUAR UP-11-001-100-006/34
(AARSAL PAARSAL) 		3111001000NRG24101020230230280 10/10/2023 FARUK 3111001WL014181 FARUK 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838415 FAROOK SO ABDUL NA VI SARVA UP GRAMIN BANK(607135)
318 SUAR UP-11-001-100-006/35
(AARSAL PAARSAL) 		3111001000NRG24101020230230281 10/10/2023 MUZAFFAR 3111001WL014181 MUZAFFAR 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838668 MUZAFFAR ALI BANK OF BARODA(606985)
319 SUAR UP-11-001-100-006/36
(AARSAL PAARSAL) 		3111001000NRG24101020230230282 10/10/2023 SHAHID 3111001WL014181 SHAHID 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838669 SHAHID HUSAIN SO CHHOTE SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-100-006/43
(AARSAL PAARSAL) 		3111001000NRG24101020230230283 10/10/2023 ABDUL SALAM 3111001WL014181 ABDUL SALAM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838441 ABDUL SALAM SO ABDUL RAHIM SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-100-006/48
(AARSAL PAARSAL) 		3111001000NRG24101020230230286 10/10/2023 FOOL JAHAN 3111001WL014181 FOOL JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838414 FOOL JAHAN WO. TUFAIL AHAMAD SARVA UP GRAMIN BANK(607135)
322 SUAR UP-11-001-100-006/48
(AARSAL PAARSAL) 		3111001000NRG24101020230230285 10/10/2023 TUFAIL 3111001WL014181 TUFAIL 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838427 TUFAIL AHMAD SO ABDUL RAHMAN SARVA UP GRAMIN BANK(607135)
323 SUAR UP-11-001-100-006/56
(AARSAL PAARSAL) 		3111001000NRG24101020230230287 10/10/2023 RUKSANA 3111001WL014181 RUKSANA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838459 RUKHSANA WO MUKHTYAR ALI SARVA UP GRAMIN BANK(607135)
324 SUAR UP-11-001-100-006/59
(AARSAL PAARSAL) 		3111001000NRG24101020230230288 10/10/2023 AHMAD ALI 3111001WL014181 AHMAD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838673 AHMAD ALI SO. VALI MOHA. SARVA UP GRAMIN BANK(607135)
325 SUAR UP-11-001-100-006/62
(AARSAL PAARSAL) 		3111001000NRG24101020230230290 10/10/2023 JARIFAN 3111001WL014181 JARIFAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838457 JARIFAN BEGAM WO RAJJAK SARVA UP GRAMIN BANK(607135)
326 SUAR UP-11-001-100-006/65
(AARSAL PAARSAL) 		3111001000NRG24101020230230291 10/10/2023 PHOOL JAHAN 3111001WL014181 PHOOL JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838660 PHOOL JAHAN WO BABU SARVA UP GRAMIN BANK(607135)
327 SUAR UP-11-001-100-006/68
(AARSAL PAARSAL) 		3111001000NRG24101020230230293 10/10/2023 ABDUL NABI 3111001WL014181 ABDUL NABI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838421 NABI SO. SUKHA SARVA UP GRAMIN BANK(607135)
328 SUAR UP-11-001-100-006/69
(AARSAL PAARSAL) 		3111001000NRG24101020230230294 10/10/2023 FARZAND 3111001WL014181 FARZAND 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838467 FARZAND BANK OF BARODA(606985)
329 SUAR UP-11-001-100-006/69
(AARSAL PAARSAL) 		3111001000NRG24101020230230295 10/10/2023 SABANA 3111001WL014181 SABANA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838425 SHAVANA WO FARJAND SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-100-006/71
(AARSAL PAARSAL) 		3111001000NRG24101020230230299 10/10/2023 IMAM ALI 3111001WL014181 IMAM ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838416 IMMAM ALI SO NAMEY ALI SARVA UP GRAMIN BANK(607135)
331 SUAR UP-11-001-100-006/71
(AARSAL PAARSAL) 		3111001000NRG24101020230230300 10/10/2023 JAMEELA 3111001WL014181 JAMEELA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838412 JAMEELA WO. IMAM ALI SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-100-006/78
(AARSAL PAARSAL) 		3111001000NRG24101020230230301 10/10/2023 JAKIR 3111001WL014181 JAKIR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838463 JAKIR SO KALE SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-100-006/8
(AARSAL PAARSAL) 		3111001000NRG24101020230230303 10/10/2023 SHAPEEK 3111001WL014181 SHAPEEK 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838465 PARBINA BANK OF BARODA(606985)
334 SUAR UP-11-001-100-006/80
(AARSAL PAARSAL) 		3111001000NRG24101020230230304 10/10/2023 RAFEK 3111001WL014181 RAFEK 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838426 RAFEEKAHEMADSOMOHDJAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
335 SUAR UP-11-001-100-006/81
(AARSAL PAARSAL) 		3111001000NRG24101020230230306 10/10/2023 IRSAD 3111001WL014181 IRSAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838470 IRSHAD ALI SO NAVI JAAN SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-100-006/82
(AARSAL PAARSAL) 		3111001000NRG24101020230230307 10/10/2023 irfan 3111001WL014181 irfan 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7436838423 IRFAN CANARA BANK(508532)
337 SUAR UP-11-001-100-006/84
(AARSAL PAARSAL) 		3111001000NRG24101020230230308 10/10/2023 KALSOOM 3111001WL014181 KALSOOM 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838411 KALSOOM INDUSIND BANK(607189)
338 SUAR UP-11-001-100-006/90
(AARSAL PAARSAL) 		3111001000NRG24101020230230309 10/10/2023 sameena 3111001WL014181 sameena 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838471 SABEENA BEGAM WO MOHD AKHTAR SARVA UP GRAMIN BANK(607135)
339 SUAR UP-11-001-100-006/91
(AARSAL PAARSAL) 		3111001000NRG24101020230230310 10/10/2023 SABDAR ALI 3111001WL014181 SABDAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7436838458 SAFADAR S/O CHHUNNU RAMPUR ZILA SAHKARI BANK LTD(607306)
340 SUAR UP-11-001-100-006/94
(AARSAL PAARSAL) 		3111001000NRG24101020230230312 10/10/2023 JUNED 3111001WL014181 JUNED 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7436838461 JUNAID NOOR MOHAMMAD SARVA UP GRAMIN BANK(607135)
SubTotal 633420 633420
341 SUAR UP-11-001-016-002/150
(RAJPURA TANDA) 		3111001014NRG24091020230228775 10/10/2023 Salma 3111001014WL014107 Salma 00703 AIRP0000001 3680 3680 Processed 11/11/2023 7436838622 SALMA W/O ISRAR HUSAN RAMPUR ZILA SAHKARI BANK LTD(607306)
342 SUAR UP-11-001-016-002/83
(RAJPURA TANDA) 		3111001014NRG24091020230228798 10/10/2023 ISRAR HUSAIN 3111001014WL014107 ISRAR HUSAIN 00703 AIRP0000001 3680 3680 Processed 12/11/2023 7436838410 ISRAR HUSAIN SARVA UP GRAMIN BANK(607135)
SubTotal 7360 7360
Total 1036380 1036380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_101023APB_FTO_1083347 Bank of Baroda BARB0LALKAL Lalpur 20930
2 SUAR UP3111001_101023APB_FTO_1083347 Bank of Baroda BARB0MASWAS MASWASI, UP 3220
3 SUAR UP3111001_101023APB_FTO_1083347 Bank of Baroda BARB0MATHKH MATHKHERA, UP 30590
4 SUAR UP3111001_101023APB_FTO_1083347 Bank of Baroda BARB0SUARXX SUAR, UP 31970
5 SUAR UP3111001_101023APB_FTO_1083347 Bank of Baroda BARB0TANDAX TANDA, UP 110860
6 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0022093 PUSWADA 3220
7 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0022114 SAMODIYA 4140
8 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0022184 MASWASI 6440
9 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0022196 MILAK KHANAM 3220
10 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0022392 MAHRAJPUR 3220
11 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 12880
12 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0023168 DARIYAL 18860
13 SUAR UP3111001_101023APB_FTO_1083347 Prathama Bank PRTH0035208 DARIYAL 2760
14 SUAR UP3111001_101023APB_FTO_1083347 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 63250
15 SUAR UP3111001_101023APB_FTO_1083347 Punjab National Bank PUNB0732800 TANDA (UP) 3680
16 SUAR UP3111001_101023APB_FTO_1083347 Punjab National Bank PUNB0776900 NARAINPUR 9660
17 SUAR UP3111001_101023APB_FTO_1083347 Punjab National Bank PUNB0989100 Swar 15870
18 SUAR UP3111001_101023APB_FTO_1083347 State Bank of India SBIN0000643 SWAR 2760
19 SUAR UP3111001_101023APB_FTO_1083347 State Bank of India SBIN0001785 TANDA 5750
20 SUAR UP3111001_101023APB_FTO_1083347 State Bank of India SBIN0015831 CHHITARIA JAGEER 23000
21 SUAR UP3111001_101023APB_FTO_1083347 India Post Payments Bank IPOS0000001 RAMPUR 19320
22 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 3680
23 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 15410
24 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 84640
25 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 101660
26 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 5980
27 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 70610
28 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 25760
29 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 53360
30 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 35420
31 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 164680
32 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPUR ROAD 2990
33 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 4370
34 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 35650
35 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 17250
36 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 8280
37 SUAR UP3111001_101023APB_FTO_1083347 Prathama UP Gramin Bank PUNB0SUPGB5 TAH MADAN 3680
38 SUAR UP3111001_101023APB_FTO_1083347 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7360

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