|
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-11-001-110-001/498
(GULAR PIPALSANA)
|
3111001110NRG24270120240378642
|
29/01/2024
|
RAJESH KUMAR
|
3111001110WL022793
|
RAJESH KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196434
|
|
RAJESH KUMAR SO SEWA
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-110-001/558
(GULAR PIPALSANA)
|
3111001110NRG24270120240378649
|
29/01/2024
|
INDRAPAL
|
3111001110WL022793
|
INDRAPAL
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196437
|
|
NDRAPAL
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-110-001/564
(GULAR PIPALSANA)
|
3111001110NRG24270120240378651
|
29/01/2024
|
CHANDRA SEKHAR
|
3111001110WL022793
|
CHANDRA SEKHAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196436
|
|
CHANDRA SEKHAR SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-068-001/516
(CHHATARPUR)
|
3111001068NRG24290120240380007
|
29/01/2024
|
MUNTEYAZ
|
3111001068WL022961
|
MUNTEYAZ
|
00045
|
BARB0SINGAN
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196438
|
|
MUNTEYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-068-001/486
(CHHATARPUR)
|
3111001068NRG24290120240380005
|
29/01/2024
|
KASIM
|
3111001068WL022961
|
KASIM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196443
|
|
MOHD KASIM
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-068-001/510
(CHHATARPUR)
|
3111001068NRG24290120240380006
|
29/01/2024
|
Ajaz Husain
|
3111001068WL022961
|
Ajaz Husain
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196439
|
|
AJAZ HUSAIN
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-084-001/227
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001084NRG24290120240380511
|
29/01/2024
|
PRADEEP KUMAR
|
3111001084WL023027
|
PRADEEP KUMAR
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343196440
|
|
PRADEEP KUMAR SO NAI
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-084-001/321
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001084NRG24290120240380514
|
29/01/2024
|
SACHIN
|
3111001084WL023027
|
SACHIN
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343196442
|
|
SACHIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-110-001/331
(GULAR PIPALSANA)
|
3111001110NRG24270120240378619
|
29/01/2024
|
MUSLIM HUSAIN
|
3111001110WL022793
|
MUSLIM HUSAIN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196728
|
|
MUSLEM HUSAN S/O SAHED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-110-001/400
(GULAR PIPALSANA)
|
3111001110NRG24270120240378624
|
29/01/2024
|
JONI SAGAR
|
3111001110WL022793
|
JONI SAGAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196727
|
|
JONEE
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-110-001/401
(GULAR PIPALSANA)
|
3111001110NRG24270120240378625
|
29/01/2024
|
PRASHANT KUMAR
|
3111001110WL022793
|
PRASHANT KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196441
|
|
PRASHANT
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-110-001/457
(GULAR PIPALSANA)
|
3111001110NRG24270120240378635
|
29/01/2024
|
CHARAN SINGH
|
3111001110WL022793
|
CHARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196444
|
|
CHARAN SINGH SAGAR
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-110-001/509
(GULAR PIPALSANA)
|
3111001110NRG24270120240378644
|
29/01/2024
|
MEHNDI HASAN
|
3111001110WL022793
|
MEHNDI HASAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196435
|
|
MEHNDI HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUAR
|
UP-11-001-110-001/523
(GULAR PIPALSANA)
|
3111001110NRG24270120240378645
|
29/01/2024
|
monish husain
|
3111001110WL022793
|
monish husain
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196445
|
|
MONISH HUSAIN
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-110-001/566
(GULAR PIPALSANA)
|
3111001110NRG24270120240378653
|
29/01/2024
|
DINESH
|
3111001110WL022793
|
DINESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196446
|
|
DINESH SO MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-068-001/518
(CHHATARPUR)
|
3111001068NRG24290120240380008
|
29/01/2024
|
ISMAEEL
|
3111001068WL022961
|
ISMAEEL
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196453
|
|
ISMAEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-068-001/519
(CHHATARPUR)
|
3111001068NRG24290120240380009
|
29/01/2024
|
Rais Ahamad
|
3111001068WL022961
|
Rais Ahamad
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196448
|
|
Mr. RAIS AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-110-001/46
(GULAR PIPALSANA)
|
3111001110NRG24270120240378637
|
29/01/2024
|
Ramchander
|
3111001110WL022793
|
Ramchander
|
00343
|
PRTH0022184
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196726
|
|
RAM CHANDRA SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-110-001/49
(GULAR PIPALSANA)
|
3111001110NRG24270120240378640
|
29/01/2024
|
KALUA
|
3111001110WL022793
|
KALUA
|
00343
|
PRTH0022184
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196725
|
|
KALUWA SO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-110-001/459
(GULAR PIPALSANA)
|
3111001110NRG24270120240378636
|
29/01/2024
|
WASIM AHMAD
|
3111001110WL022793
|
WASIM AHMAD
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196706
|
|
WASIM AHMAD SO RAIS AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUAR
|
UP-11-001-110-001/552
(GULAR PIPALSANA)
|
3111001110NRG24270120240378648
|
29/01/2024
|
TAFASEEL AHMAD
|
3111001110WL022793
|
TAFASEEL AHMAD
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196707
|
|
TAFASIL AHAMAD SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-110-001/3
(GULAR PIPALSANA)
|
3111001110NRG24270120240378614
|
29/01/2024
|
RAMROOP
|
3111001110WL022793
|
RAMROOP
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196724
|
|
MR RAMROOP SAGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUAR
|
UP-11-001-110-001/306
(GULAR PIPALSANA)
|
3111001110NRG24270120240378616
|
29/01/2024
|
AMIT KUMAR
|
3111001110WL022793
|
AMIT KUMAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196447
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SUAR
|
UP-11-001-110-001/350
(GULAR PIPALSANA)
|
3111001110NRG24270120240378620
|
29/01/2024
|
RIFAKAT ALI
|
3111001110WL022793
|
RIFAKAT ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196450
|
|
MR RIFAQAT ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-110-001/524
(GULAR PIPALSANA)
|
3111001110NRG24270120240378646
|
29/01/2024
|
SUKH DEV
|
3111001110WL022793
|
SUKH DEV
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196451
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-110-001/549
(GULAR PIPALSANA)
|
3111001110NRG24270120240378647
|
29/01/2024
|
USMAN ALI
|
3111001110WL022793
|
USMAN ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196449
|
|
USMAN ALI S/O AHMAD RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-110-001/565
(GULAR PIPALSANA)
|
3111001110NRG24270120240378652
|
29/01/2024
|
VINIT BABU
|
3111001110WL022793
|
VINIT BABU
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196452
|
|
VINIT BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
28
|
SUAR
|
UP-11-001-016-001/314
(RAJPURA TANDA)
|
3111001016NRG24280120240379667
|
29/01/2024
|
SHAMSHAD
|
3111001016WL022907
|
SHAMSHAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196695
|
|
SHAMSHAD ALI S/O INDAJ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-016-004/640
(RAJPURA TANDA)
|
3111001016NRG24280120240379668
|
29/01/2024
|
KHALIL AHMAD
|
3111001016WL022907
|
KHALIL AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196694
|
|
KHALIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-016-004/641
(RAJPURA TANDA)
|
3111001016NRG24280120240379669
|
29/01/2024
|
AMIR JAHAN
|
3111001016WL022907
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196696
|
|
AMIR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-016-004/642
(RAJPURA TANDA)
|
3111001016NRG24280120240379670
|
29/01/2024
|
gurpal singh
|
3111001016WL022907
|
gurpal singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196693
|
|
GURPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-016-004/651
(RAJPURA TANDA)
|
3111001016NRG24280120240379671
|
29/01/2024
|
LAXMI
|
3111001016WL022907
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196697
|
|
LAKSHMI W/O ISWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-016-004/655
(RAJPURA TANDA)
|
3111001016NRG24280120240379672
|
29/01/2024
|
BHURI
|
3111001016WL022907
|
BHURI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196698
|
|
BHOORI W/O MOHD.YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-016-004/657
(RAJPURA TANDA)
|
3111001016NRG24280120240379673
|
29/01/2024
|
HAFIJAN
|
3111001016WL022907
|
HAFIJAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
30/03/2024
|
|
2343196692
|
|
HAFEEJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-018-001/122
(PIPALI NAYAK)
|
3111001018NRG24290120240380174
|
29/01/2024
|
HARI PRAKASH
|
3111001018WL022997
|
HARI PRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196676
|
|
HARIPRKASH SO NOUVET
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-018-001/140
(PIPALI NAYAK)
|
3111001018NRG24290120240380143
|
29/01/2024
|
HARIOM SINGH
|
3111001018WL022992
|
HARIOM SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196677
|
|
HARIOM SINGH SO RAMCHANDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-018-001/142
(PIPALI NAYAK)
|
3111001018NRG24290120240380185
|
29/01/2024
|
harpal singh
|
3111001018WL022999
|
harpal singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196689
|
|
HARPAL SINGH SO NA RPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-018-001/143
(PIPALI NAYAK)
|
3111001018NRG24290120240380144
|
29/01/2024
|
SHIYAM SINGH
|
3111001018WL022992
|
SHIYAM SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196715
|
|
SHYAM SINGH SO OODAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-018-001/153
(PIPALI NAYAK)
|
3111001018NRG24290120240380175
|
29/01/2024
|
SURESH
|
3111001018WL022997
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196690
|
|
SURESH SO RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-018-001/157
(PIPALI NAYAK)
|
3111001018NRG24290120240380186
|
29/01/2024
|
birhampal
|
3111001018WL022999
|
birhampal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196713
|
|
BRHAM PAL SO RAM P AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-018-001/196
(PIPALI NAYAK)
|
3111001018NRG24290120240380187
|
29/01/2024
|
VINOD KUMAR
|
3111001018WL022999
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196687
|
|
VINOD KUMAR CHANDE R SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-018-001/197
(PIPALI NAYAK)
|
3111001018NRG24290120240380188
|
29/01/2024
|
PANKAJ KUMAR
|
3111001018WL022999
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196684
|
|
PANKAJ KUMAR CHANDRA S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUAR
|
UP-11-001-018-001/227
(PIPALI NAYAK)
|
3111001018NRG24290120240380189
|
29/01/2024
|
MANJU
|
3111001018WL022999
|
MANJU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196714
|
|
MANJU SINGH SO RAMCHANDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-018-001/232
(PIPALI NAYAK)
|
3111001018NRG24290120240380190
|
29/01/2024
|
praim singh
|
3111001018WL022999
|
praim singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196718
|
|
PREM SINGH S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SUAR
|
UP-11-001-018-001/248
(PIPALI NAYAK)
|
3111001018NRG24290120240380145
|
29/01/2024
|
SHAREEF
|
3111001018WL022992
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196686
|
|
SHAREEF SO GULAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-018-001/249
(PIPALI NAYAK)
|
3111001018NRG24290120240380146
|
29/01/2024
|
RAMESH
|
3111001018WL022992
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196680
|
|
RAMESH SINGH S/O MUNSHIRAM RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-018-001/336
(PIPALI NAYAK)
|
3111001018NRG24290120240380191
|
29/01/2024
|
SARYAPAL
|
3111001018WL022999
|
SARYAPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196675
|
|
SATYAPAL SINGH SO SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-018-001/363
(PIPALI NAYAK)
|
3111001018NRG24290120240380192
|
29/01/2024
|
KHURSHEED
|
3111001018WL022999
|
KHURSHEED
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196673
|
|
KHURSEED
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-018-001/374
(PIPALI NAYAK)
|
3111001018NRG24290120240380193
|
29/01/2024
|
RAJESH KUMAR
|
3111001018WL022999
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196671
|
|
RAJESH KUMAR SO MADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-018-001/539
(PIPALI NAYAK)
|
3111001018NRG24290120240380147
|
29/01/2024
|
BASEEM AHMAD
|
3111001018WL022992
|
BASEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196679
|
|
BASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SUAR
|
UP-11-001-018-001/570
(PIPALI NAYAK)
|
3111001018NRG24290120240380176
|
29/01/2024
|
ROHIT KUMAR
|
3111001018WL022997
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196683
|
|
ROHIT KUMAR S O TEK
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-018-001/574
(PIPALI NAYAK)
|
3111001018NRG24290120240380177
|
29/01/2024
|
KARAN SINGH
|
3111001018WL022997
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343196682
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-018-001/577
(PIPALI NAYAK)
|
3111001018NRG24290120240380148
|
29/01/2024
|
SUBHASH SINGH
|
3111001018WL022992
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196716
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SUAR
|
UP-11-001-018-001/584
(PIPALI NAYAK)
|
3111001018NRG24290120240380149
|
29/01/2024
|
MOHIT
|
3111001018WL022992
|
MOHIT
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196691
|
|
MOHIT KUMAR S/O RAMNIVASH SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
55
|
SUAR
|
UP-11-001-018-001/589
(PIPALI NAYAK)
|
3111001018NRG24290120240380150
|
29/01/2024
|
SATYAPAL SINGH
|
3111001018WL022992
|
SATYAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196678
|
|
SATAYA PAL SINGH SO KASHI RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-018-001/60
(PIPALI NAYAK)
|
3111001018NRG24290120240380178
|
29/01/2024
|
YAQOOB
|
3111001018WL022997
|
YAQOOB
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343196674
|
|
MOHD YAQOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-018-001/602
(PIPALI NAYAK)
|
3111001018NRG24290120240380179
|
29/01/2024
|
SATYAAN SINGH
|
3111001018WL022997
|
SATYAAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196717
|
|
SATYAVAN SINGH SO DHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-018-001/622
(PIPALI NAYAK)
|
3111001018NRG24290120240380180
|
29/01/2024
|
RAHUL
|
3111001018WL022997
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196685
|
|
RAHUL SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-018-001/65
(PIPALI NAYAK)
|
3111001018NRG24290120240380182
|
29/01/2024
|
KIRPAL SINGH
|
3111001018WL022997
|
KIRPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196681
|
|
KIRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-018-001/65
(PIPALI NAYAK)
|
3111001018NRG24290120240380181
|
29/01/2024
|
KRISHNA DEVI
|
3111001018WL022997
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196672
|
|
KRISHNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-018-001/667
(PIPALI NAYAK)
|
3111001018NRG24290120240380151
|
29/01/2024
|
Madhuvala
|
3111001018WL022992
|
Madhuvala
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2343196712
|
|
MADHUVALA
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-018-001/72
(PIPALI NAYAK)
|
3111001018NRG24290120240380183
|
29/01/2024
|
LALE SINGH
|
3111001018WL022997
|
LALE SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343196688
|
|
LAL SINGH SO PUKHAKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-025-001/128
(BHAUPURA)
|
3111001025NRG24280120240379733
|
29/01/2024
|
bachan singh
|
3111001025WL022917
|
bachan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343196711
|
|
BACHAN SINGH D/O SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-025-001/252
(BHAUPURA)
|
3111001025NRG24280120240379734
|
29/01/2024
|
SHARVESH
|
3111001025WL022917
|
SHARVESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343196710
|
|
SARVESH S/O SHIVCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-025-001/269
(BHAUPURA)
|
3111001025NRG24280120240379735
|
29/01/2024
|
ANIKET
|
3111001025WL022917
|
ANIKET
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/03/2024
|
|
2343196704
|
|
ANIKET S/O SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-025-001/273
(BHAUPURA)
|
3111001025NRG24280120240379736
|
29/01/2024
|
RAJESH
|
3111001025WL022917
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196701
|
|
RAJESH KUMAR S/O CHHADAMEELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-025-001/285
(BHAUPURA)
|
3111001025NRG24280120240379737
|
29/01/2024
|
SHAHID
|
3111001025WL022917
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196705
|
|
SHAHID HUSSAIN S/O ABDUL BAHA W
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SUAR
|
UP-11-001-025-001/355
(BHAUPURA)
|
3111001025NRG24280120240379738
|
29/01/2024
|
SUSHEEL KUMAR
|
3111001025WL022917
|
SUSHEEL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196703
|
|
SUSHEEL S/O SARVESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-025-001/51
(BHAUPURA)
|
3111001025NRG24280120240379739
|
29/01/2024
|
SANTOSH DEVI
|
3111001025WL022917
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196699
|
|
SANTOSH DEVI W/O VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-025-001/69
(BHAUPURA)
|
3111001025NRG24280120240379740
|
29/01/2024
|
jasvender
|
3111001025WL022917
|
jasvender
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196709
|
|
JAYVINDER SINGH SO JABAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-025-001/72
(BHAUPURA)
|
3111001025NRG24280120240379741
|
29/01/2024
|
RANI DEVI
|
3111001025WL022917
|
RANI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2343196702
|
|
RANI DEVI W/O DALVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-025-001/8
(BHAUPURA)
|
3111001025NRG24280120240379742
|
29/01/2024
|
ANITA DEVI
|
3111001025WL022917
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343196700
|
|
ANEETA DEVI W/O HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-025-001/87
(BHAUPURA)
|
3111001025NRG24280120240379743
|
29/01/2024
|
hargiyan
|
3111001025WL022917
|
hargiyan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343196708
|
|
HARGAIN SINGH SO RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-068-001/321
(CHHATARPUR)
|
3111001068NRG24290120240380003
|
29/01/2024
|
tejpal
|
3111001068WL022961
|
tejpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196721
|
|
TEJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-068-001/449
(CHHATARPUR)
|
3111001068NRG24290120240380004
|
29/01/2024
|
AARIF
|
3111001068WL022961
|
AARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196669
|
|
AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-084-001/12
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001084NRG24290120240380510
|
29/01/2024
|
SATYAWATI
|
3111001084WL023027
|
SATYAWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2343196722
|
|
SATAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-084-001/286
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001084NRG24290120240380512
|
29/01/2024
|
RAJENDER
|
3111001084WL023027
|
RAJENDER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343196454
|
|
RAJENDRA KUMAR S\O NOUBAT SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
78
|
SUAR
|
UP-11-001-084-001/298
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001084NRG24290120240380513
|
29/01/2024
|
RAM GOPAL
|
3111001084WL023027
|
RAM GOPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2343196723
|
|
GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-110-001/11
(GULAR PIPALSANA)
|
3111001110NRG24270120240378597
|
29/01/2024
|
Dharm singh
|
3111001110WL022793
|
Dharm singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196719
|
|
DHARAM SINGH SO POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-110-001/17
(GULAR PIPALSANA)
|
3111001110NRG24270120240378598
|
29/01/2024
|
Surajpal
|
3111001110WL022793
|
Surajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196637
|
|
SURAJPAL SO RAJAKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-110-001/18
(GULAR PIPALSANA)
|
3111001110NRG24270120240378599
|
29/01/2024
|
GUDDU
|
3111001110WL022793
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196636
|
|
GUDDU S/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-110-001/204
(GULAR PIPALSANA)
|
3111001110NRG24270120240378600
|
29/01/2024
|
JUGENDRA
|
3111001110WL022793
|
JUGENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196641
|
|
JOGENDRA SO HARPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-110-001/21
(GULAR PIPALSANA)
|
3111001110NRG24270120240378601
|
29/01/2024
|
Ram singh
|
3111001110WL022793
|
Ram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196664
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SUAR
|
UP-11-001-110-001/225
(GULAR PIPALSANA)
|
3111001110NRG24270120240378602
|
29/01/2024
|
PANNALAL
|
3111001110WL022793
|
PANNALAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196651
|
|
PANNA LA L SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-110-001/226-A
(GULAR PIPALSANA)
|
3111001110NRG24270120240378603
|
29/01/2024
|
SYAMLAL
|
3111001110WL022793
|
SYAMLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196658
|
|
SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-110-001/238
(GULAR PIPALSANA)
|
3111001110NRG24270120240378604
|
29/01/2024
|
SUNIL KUMAR
|
3111001110WL022793
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196663
|
|
SUNIL KUMAR SO MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-110-001/244
(GULAR PIPALSANA)
|
3111001110NRG24270120240378605
|
29/01/2024
|
BALVEER
|
3111001110WL022793
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196656
|
|
BALVEER S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-110-001/247
(GULAR PIPALSANA)
|
3111001110NRG24270120240378606
|
29/01/2024
|
SUDAMA
|
3111001110WL022793
|
SUDAMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196650
|
|
SUDAMA S/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-110-001/269
(GULAR PIPALSANA)
|
3111001110NRG24270120240378607
|
29/01/2024
|
mahender singh
|
3111001110WL022793
|
mahender singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196647
|
|
MAHENDRA SINGH S/O TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-110-001/271
(GULAR PIPALSANA)
|
3111001110NRG24270120240378608
|
29/01/2024
|
kalua
|
3111001110WL022793
|
kalua
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196643
|
|
KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-110-001/272
(GULAR PIPALSANA)
|
3111001110NRG24270120240378609
|
29/01/2024
|
rajpal
|
3111001110WL022793
|
rajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196661
|
|
RAJ PAL SINGH S/O KARAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
92
|
SUAR
|
UP-11-001-110-001/28
(GULAR PIPALSANA)
|
3111001110NRG24270120240378610
|
29/01/2024
|
Ramotar
|
3111001110WL022793
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196720
|
|
RAMAUTAR S O DALCHAN
|
BANK OF BARODA(606985)
|
|
93
|
SUAR
|
UP-11-001-110-001/280
(GULAR PIPALSANA)
|
3111001110NRG24270120240378611
|
29/01/2024
|
DHARAMVEER
|
3111001110WL022793
|
DHARAMVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196645
|
|
DHRAM VEER S/O NETRAM URF NETA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-110-001/284
(GULAR PIPALSANA)
|
3111001110NRG24270120240378612
|
29/01/2024
|
satyaprakash
|
3111001110WL022793
|
satyaprakash
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196648
|
|
SATY PRAKASH S/O KADAK SINSH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-110-001/289
(GULAR PIPALSANA)
|
3111001110NRG24270120240378613
|
29/01/2024
|
BHOLA
|
3111001110WL022793
|
BHOLA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196649
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SUAR
|
UP-11-001-110-001/30
(GULAR PIPALSANA)
|
3111001110NRG24270120240378615
|
29/01/2024
|
jasvant
|
3111001110WL022793
|
jasvant
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196638
|
|
JASWANT SINGH S/O DAL CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-110-001/311
(GULAR PIPALSANA)
|
3111001110NRG24270120240378617
|
29/01/2024
|
ALI ASLAM
|
3111001110WL022793
|
ALI ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196633
|
|
ALI ASLAM S/O SAEED AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-110-001/325
(GULAR PIPALSANA)
|
3111001110NRG24270120240378618
|
29/01/2024
|
ROOP KISHOR
|
3111001110WL022793
|
ROOP KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196654
|
|
RO P KISHOR SO VED R
|
BANK OF BARODA(606985)
|
|
99
|
SUAR
|
UP-11-001-110-001/354
(GULAR PIPALSANA)
|
3111001110NRG24270120240378621
|
29/01/2024
|
GULAB SINGH
|
3111001110WL022793
|
GULAB SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196634
|
|
GULAB SINGH S/O SHRI CHIRANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-110-001/377
(GULAR PIPALSANA)
|
3111001110NRG24270120240378622
|
29/01/2024
|
DHARAMPAL
|
3111001110WL022793
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196657
|
|
DHARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-110-001/390
(GULAR PIPALSANA)
|
3111001110NRG24270120240378623
|
29/01/2024
|
MUJJASSIM HUSAIN
|
3111001110WL022793
|
MUJJASSIM HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196646
|
|
MUJASSIM HUSAIN SO MOHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-110-001/405
(GULAR PIPALSANA)
|
3111001110NRG24270120240378626
|
29/01/2024
|
RANA SINGH
|
3111001110WL022793
|
RANA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196668
|
|
RANA SINGH S/O KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-110-001/406
(GULAR PIPALSANA)
|
3111001110NRG24270120240378627
|
29/01/2024
|
RAM ROOP
|
3111001110WL022793
|
RAM ROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196659
|
|
RAMROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SUAR
|
UP-11-001-110-001/421
(GULAR PIPALSANA)
|
3111001110NRG24270120240378628
|
29/01/2024
|
BABITA
|
3111001110WL022793
|
BABITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196631
|
|
BABITA WO SUNDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-110-001/423
(GULAR PIPALSANA)
|
3111001110NRG24270120240378629
|
29/01/2024
|
MALA
|
3111001110WL022793
|
MALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196662
|
|
MALA .
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-110-001/434
(GULAR PIPALSANA)
|
3111001110NRG24270120240378630
|
29/01/2024
|
MAMTA
|
3111001110WL022793
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196666
|
|
MAMTA RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-110-001/438
(GULAR PIPALSANA)
|
3111001110NRG24270120240378631
|
29/01/2024
|
SONIYA
|
3111001110WL022793
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196670
|
|
SONIYA RANI DO NIRMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-110-001/440
(GULAR PIPALSANA)
|
3111001110NRG24270120240378632
|
29/01/2024
|
OMWATI
|
3111001110WL022793
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196665
|
|
OMWATI WO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-110-001/448
(GULAR PIPALSANA)
|
3111001110NRG24270120240378633
|
29/01/2024
|
AASHA DEVI
|
3111001110WL022793
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196632
|
|
ASHA W O SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-110-001/449
(GULAR PIPALSANA)
|
3111001110NRG24270120240378634
|
29/01/2024
|
DHARAMWATI
|
3111001110WL022793
|
DHARAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196640
|
|
DHARAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-110-001/475
(GULAR PIPALSANA)
|
3111001110NRG24270120240378638
|
29/01/2024
|
FARJANA
|
3111001110WL022793
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196667
|
|
FARJANA W/O JAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-110-001/476
(GULAR PIPALSANA)
|
3111001110NRG24270120240378639
|
29/01/2024
|
JASVANT SINGH
|
3111001110WL022793
|
JASVANT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196655
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
113
|
SUAR
|
UP-11-001-110-001/493
(GULAR PIPALSANA)
|
3111001110NRG24270120240378641
|
29/01/2024
|
SAHADAT
|
3111001110WL022793
|
SAHADAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196660
|
|
SHAHADAT ALI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-110-001/508
(GULAR PIPALSANA)
|
3111001110NRG24270120240378643
|
29/01/2024
|
ISLAM NAVI
|
3111001110WL022793
|
ISLAM NAVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196652
|
|
ISLAM NAVI S/O ABDUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-110-001/563
(GULAR PIPALSANA)
|
3111001110NRG24270120240378650
|
29/01/2024
|
Sukhiya
|
3111001110WL022793
|
Sukhiya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196642
|
|
SUKHIYA W/O NAVI HUSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-110-001/65
(GULAR PIPALSANA)
|
3111001110NRG24270120240378654
|
29/01/2024
|
Vinod
|
3111001110WL022793
|
Vinod
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196635
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUAR
|
UP-11-001-110-001/71
(GULAR PIPALSANA)
|
3111001110NRG24270120240378655
|
29/01/2024
|
kirpal
|
3111001110WL022793
|
kirpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196644
|
|
KIRPAL SINGH S/O NAUBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-110-001/74
(GULAR PIPALSANA)
|
3111001110NRG24270120240378656
|
29/01/2024
|
MAAN SINGH
|
3111001110WL022793
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196653
|
|
MAN SINGH SO BABU RA
|
BANK OF BARODA(606985)
|
|
119
|
SUAR
|
UP-11-001-110-001/93-B
(GULAR PIPALSANA)
|
3111001110NRG24270120240378657
|
29/01/2024
|
karan singh
|
3111001110WL022793
|
karan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343196639
|
|
KARAN SINGH SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247940
|
247940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331200
|
331200
|
|
|
|
|
|
|
|