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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_201023APB_FTO_1120798
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-11-001-065-001/1386
(BHOT BAKKAL) 		3111001000NRG24191020230239547 20/10/2023 BALKISHAN SHARMA 3111001WL014648 BALKISHAN SHARMA 00045 BARB0IMARTA 2990 2990 Processed 24/11/2023 7964454289 BAL KISHAN SHARMA BANK OF BARODA(606985)
SubTotal 2990 2990
2 SUAR UP-11-001-072-001/190
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241507 20/10/2023 VIJAYPAL 3111001WL014740 VIJAYPAL 00045 BARB0JWALAX 2990 2990 Processed 26/11/2023 7964454300 VIJAY PAL S/O PHOOL CHAND V-MILAK MUFTI SARVA UP GRAMIN BANK(607135)
3 SUAR UP-11-001-072-002/291
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241523 20/10/2023 SUMAN 3111001WL014740 SUMAN 00045 BARB0JWALAX 3220 3220 Processed 26/11/2023 7964454299 SUMAN DEVI SARVA UP GRAMIN BANK(607135)
SubTotal 6210 6210
4 SUAR UP-11-001-065-001/1422
(BHOT BAKKAL) 		3111001000NRG24191020230239557 20/10/2023 SOURABH 3111001WL014648 SOURABH 00045 BARB0KHODXX 2990 2990 Processed 24/11/2023 7964454290 Mr. SAURABH KUMAR INDIAN BANK(607105)
SubTotal 2990 2990
5 SUAR UP-11-001-005-002/498
(MANPUR UTTARI) 		3111001005NRG24191020230239141 20/10/2023 RAJEEYA 3111001005WL014634 RAJEEYA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454680 RAJIYA BANK OF BARODA(606985)
6 SUAR UP-11-001-005-002/520
(MANPUR UTTARI) 		3111001005NRG24191020230239142 20/10/2023 MO SALMAN 3111001005WL014634 MO SALMAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454487 MO SALMAN BANK OF BARODA(606985)
7 SUAR UP-11-001-005-002/550
(MANPUR UTTARI) 		3111001005NRG24191020230239143 20/10/2023 haderali 3111001005WL014634 haderali 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454472 HAIDAR ALI SO MUNABB BANK OF BARODA(606985)
8 SUAR UP-11-001-005-002/551
(MANPUR UTTARI) 		3111001005NRG24191020230239144 20/10/2023 smasulnisha 3111001005WL014634 smasulnisha 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454679 SAMSUL W/O MAKSOD RAMPUR ZILA SAHKARI BANK LTD(607306)
9 SUAR UP-11-001-005-002/656
(MANPUR UTTARI) 		3111001005NRG24191020230239149 20/10/2023 JAHID 3111001005WL014634 JAHID 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454681 ZAHID BANK OF BARODA(606985)
10 SUAR UP-11-001-005-002/670
(MANPUR UTTARI) 		3111001005NRG24191020230239150 20/10/2023 SHAHNAJ 3111001005WL014634 SHAHNAJ 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454635 SHAHNAJ WO SALEEM SARVA UP GRAMIN BANK(607135)
11 SUAR UP-11-001-005-002/671
(MANPUR UTTARI) 		3111001005NRG24191020230239151 20/10/2023 MO KAMIL 3111001005WL014634 MO KAMIL 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454634 MOHD KAMIL BANK OF BARODA(606985)
12 SUAR UP-11-001-005-002/701
(MANPUR UTTARI) 		3111001005NRG24191020230239152 20/10/2023 SALMA 3111001005WL014634 SALMA 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454636 SALMA WO IKBAL SARVA UP GRAMIN BANK(607135)
13 SUAR UP-11-001-005-002/702
(MANPUR UTTARI) 		3111001005NRG24191020230239153 20/10/2023 JAYDA 3111001005WL014634 JAYDA 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454506 JAYADA WO KALLAN SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-005-002/705
(MANPUR UTTARI) 		3111001005NRG24191020230239154 20/10/2023 MOHD AKIB 3111001005WL014634 MOHD AKIB 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454678 MOHD AKIB BANK OF BARODA(606985)
15 SUAR UP-11-001-005-002/707
(MANPUR UTTARI) 		3111001005NRG24191020230239155 20/10/2023 IQBAL 3111001005WL014634 IQBAL 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454563 IQBAL BANK OF BARODA(606985)
16 SUAR UP-11-001-005-002/723
(MANPUR UTTARI) 		3111001005NRG24191020230239157 20/10/2023 ARIF 3111001005WL014634 ARIF 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454677 ARIF RAMPUR ZILA SAHKARI BANK LTD(607306)
17 SUAR UP-11-001-005-002/731
(MANPUR UTTARI) 		3111001005NRG24191020230239161 20/10/2023 SHAKIR 3111001005WL014634 SHAKIR 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454615 SHAKIR SO KHURSHID SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-005-002/871
(MANPUR UTTARI) 		3111001005NRG24191020230239163 20/10/2023 Nasreen 3111001005WL014634 Nasreen 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454218 NASARIN BANK OF BARODA(606985)
19 SUAR UP-11-001-005-002/872
(MANPUR UTTARI) 		3111001005NRG24191020230239164 20/10/2023 Reshama 3111001005WL014634 Reshama 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454558 RESHAMA BANK OF BARODA(606985)
20 SUAR UP-11-001-005-002/873
(MANPUR UTTARI) 		3111001005NRG24191020230239165 20/10/2023 Salamat 3111001005WL014634 Salamat 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454474 SALAMAT SO AHMAD JAN BANK OF BARODA(606985)
21 SUAR UP-11-001-005-002/883
(MANPUR UTTARI) 		3111001005NRG24191020230239174 20/10/2023 Irshad 3111001005WL014634 Irshad 00045 BARB0MASWAS 2760 2760 Processed 26/11/2023 7964454199 IRSHAD S/O MUSHTAK SARVA UP GRAMIN BANK(607135)
22 SUAR UP-11-001-005-002/884
(MANPUR UTTARI) 		3111001005NRG24191020230239175 20/10/2023 Shakil Ahamad 3111001005WL014634 Shakil Ahamad 00045 BARB0MASWAS 2760 2760 Processed 24/11/2023 7964454568 SHAKIL AHAMAD BANK OF BARODA(606985)
23 SUAR UP-11-001-005-002/886
(MANPUR UTTARI) 		3111001005NRG24191020230239177 20/10/2023 Afasar Jahan 3111001005WL014634 Afasar Jahan 00045 BARB0MASWAS 2760 2760 Processed 24/11/2023 7964454471 AFASAR JAHAN BANK OF BARODA(606985)
24 SUAR UP-11-001-005-002/886
(MANPUR UTTARI) 		3111001005NRG24191020230239176 20/10/2023 Sattar 3111001005WL014634 Sattar 00045 BARB0MASWAS 2760 2760 Processed 24/11/2023 7964454470 SATTAR S O ISHAQ HUS BANK OF BARODA(606985)
25 SUAR UP-11-001-005-002/887
(MANPUR UTTARI) 		3111001005NRG24191020230239178 20/10/2023 Rahmat Jahan 3111001005WL014634 Rahmat Jahan 00045 BARB0MASWAS 2760 2760 Processed 24/11/2023 7964454214 RAHMAT JAHAN BANK OF BARODA(606985)
26 SUAR UP-11-001-005-002/890
(MANPUR UTTARI) 		3111001005NRG24191020230239180 20/10/2023 Najda 3111001005WL014634 Najda 00045 BARB0MASWAS 2760 2760 Processed 26/11/2023 7964454203 NAJDA DO SULTAN SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-005-002/892
(MANPUR UTTARI) 		3111001005NRG24191020230239181 20/10/2023 Irfan Ali 3111001005WL014634 Irfan Ali 00045 BARB0MASWAS 2760 2760 Processed 24/11/2023 7964454202 IRFAN ALI BANK OF BARODA(606985)
28 SUAR UP-11-001-005-002/894
(MANPUR UTTARI) 		3111001005NRG24191020230239182 20/10/2023 SAVEENA 3111001005WL014635 SAVEENA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454613 SAVEENA BANK OF BARODA(606985)
29 SUAR UP-11-001-005-002/895
(MANPUR UTTARI) 		3111001005NRG24191020230239183 20/10/2023 Munna 3111001005WL014635 Munna 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454468 MUNNEY BANK OF BARODA(606985)
30 SUAR UP-11-001-005-002/896
(MANPUR UTTARI) 		3111001005NRG24191020230239184 20/10/2023 Rahis Ahmad 3111001005WL014635 Rahis Ahmad 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454612 RAHIS AHMAD BANK OF BARODA(606985)
31 SUAR UP-11-001-005-002/897
(MANPUR UTTARI) 		3111001005NRG24191020230239185 20/10/2023 Fareed 3111001005WL014635 Fareed 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454582 FAREED BANK OF BARODA(606985)
32 SUAR UP-11-001-005-002/898
(MANPUR UTTARI) 		3111001005NRG24191020230239186 20/10/2023 Shabana 3111001005WL014635 Shabana 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454559 SHABANA BANK OF BARODA(606985)
33 SUAR UP-11-001-005-002/899
(MANPUR UTTARI) 		3111001005NRG24191020230239187 20/10/2023 Mohd Yaseen 3111001005WL014635 Mohd Yaseen 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454473 MOHD YASIN SO RAFIK BANK OF BARODA(606985)
34 SUAR UP-11-001-005-002/900
(MANPUR UTTARI) 		3111001005NRG24191020230239188 20/10/2023 Asham Bi 3111001005WL014635 Asham Bi 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454205 ASHAM BI BANK OF BARODA(606985)
35 SUAR UP-11-001-005-002/906
(MANPUR UTTARI) 		3111001005NRG24191020230239191 20/10/2023 Shayreen 3111001005WL014635 Shayreen 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454216 SHAYREEN BANK OF BARODA(606985)
36 SUAR UP-11-001-005-002/944
(MANPUR UTTARI) 		3111001005NRG24191020230239194 20/10/2023 Nisha 3111001005WL014635 Nisha 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454509 ISHA BANK OF BARODA(606985)
37 SUAR UP-11-001-005-002/952
(MANPUR UTTARI) 		3111001005NRG24191020230239196 20/10/2023 Avida 3111001005WL014635 Avida 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454564 AVIDA BANK OF BARODA(606985)
38 SUAR UP-11-001-005-002/955
(MANPUR UTTARI) 		3111001005NRG24191020230239198 20/10/2023 Mohd Jasim 3111001005WL014635 Mohd Jasim 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454530 MOHD JASIM BANK OF BARODA(606985)
39 SUAR UP-11-001-005-002/956
(MANPUR UTTARI) 		3111001005NRG24191020230239199 20/10/2023 Kulssum 3111001005WL014635 Kulssum 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454155 KULSSUM WO MAHABOOB BANK OF BARODA(606985)
40 SUAR UP-11-001-005-002/956
(MANPUR UTTARI) 		3111001005NRG24191020230239200 20/10/2023 Vasim 3111001005WL014635 Vasim 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454580 VASIM BANK OF BARODA(606985)
41 SUAR UP-11-001-005-002/958
(MANPUR UTTARI) 		3111001005NRG24191020230239202 20/10/2023 Nasir 3111001005WL014635 Nasir 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454209 NASIR BANK OF BARODA(606985)
42 SUAR UP-11-001-005-002/958
(MANPUR UTTARI) 		3111001005NRG24191020230239201 20/10/2023 Pervin 3111001005WL014635 Pervin 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454513 PARVIN WO BABU BANK OF BARODA(606985)
43 SUAR UP-11-001-005-002/960
(MANPUR UTTARI) 		3111001005NRG24191020230239203 20/10/2023 Noori Bi 3111001005WL014635 Noori Bi 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454210 NOORI SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-005-002/961
(MANPUR UTTARI) 		3111001005NRG24191020230239204 20/10/2023 Shama 3111001005WL014635 Shama 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454637 SHAMA BANK OF BARODA(606985)
45 SUAR UP-11-001-005-002/969
(MANPUR UTTARI) 		3111001005NRG24191020230239209 20/10/2023 Nisar Jahan 3111001005WL014635 Nisar Jahan 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454686 ISAR JAHAN BANK OF BARODA(606985)
46 SUAR UP-11-001-005-002/970
(MANPUR UTTARI) 		3111001005NRG24191020230239210 20/10/2023 Mumtaj Jahan 3111001005WL014635 Mumtaj Jahan 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454508 MUMTAJ JAHAN BANK OF BARODA(606985)
47 SUAR UP-11-001-005-002/971
(MANPUR UTTARI) 		3111001005NRG24191020230239211 20/10/2023 Jayta toon 3111001005WL014635 Jayta toon 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454614 JAYTA KHATOON SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-005-002/972
(MANPUR UTTARI) 		3111001005NRG24191020230239212 20/10/2023 Jaibul Nisha 3111001005WL014635 Jaibul Nisha 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454469 ZAIBULNISA BANK OF BARODA(606985)
49 SUAR UP-11-001-005-002/973
(MANPUR UTTARI) 		3111001005NRG24191020230239213 20/10/2023 Shahjaha 3111001005WL014635 Shahjaha 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454577 SHAHJAHA BANK OF BARODA(606985)
50 SUAR UP-11-001-005-002/977
(MANPUR UTTARI) 		3111001005NRG24191020230239214 20/10/2023 Anisa 3111001005WL014635 Anisa 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454211 ANISA BANK OF BARODA(606985)
51 SUAR UP-11-001-005-002/985
(MANPUR UTTARI) 		3111001005NRG24191020230239217 20/10/2023 Shafik Ahmad 3111001005WL014635 Shafik Ahmad 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454616 SHAFIK AHMAD BANK OF BARODA(606985)
52 SUAR UP-11-001-005-002/985
(MANPUR UTTARI) 		3111001005NRG24191020230239218 20/10/2023 Shamim Jahan 3111001005WL014635 Shamim Jahan 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454617 SHAMIM JAHAN W\O SHAFIQ AHMED RAMPUR ZILA SAHKARI BANK LTD(607306)
53 SUAR UP-11-001-108-001/624
(KHANPUR UTTARI) 		3111001000NRG24181020230238570 20/10/2023 MOHD TAYYAB 3111001WL014605 MOHD TAYYAB 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454628 MOHD TOIYAB BANK OF BARODA(606985)
54 SUAR UP-11-001-108-001/625
(KHANPUR UTTARI) 		3111001000NRG24181020230238571 20/10/2023 RAIS AHMAD 3111001WL014605 RAIS AHMAD 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454620 RAIS AHAMAD SO ALI HUSAN SARVA UP GRAMIN BANK(607135)
55 SUAR UP-11-001-108-001/626
(KHANPUR UTTARI) 		3111001000NRG24181020230238572 20/10/2023 KHURSHID 3111001WL014605 KHURSHID 00045 BARB0MASWAS 2990 2990 Processed 24/11/2023 7964454623 KHURSEED BANK OF BARODA(606985)
56 SUAR UP-11-001-108-001/627
(KHANPUR UTTARI) 		3111001000NRG24181020230238573 20/10/2023 AMAR JEET SINGH 3111001WL014605 AMAR JEET SINGH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454622 AMAR JEET SINGH BANK OF BARODA(606985)
57 SUAR UP-11-001-108-001/628
(KHANPUR UTTARI) 		3111001000NRG24181020230238574 20/10/2023 MANGAL SINGH 3111001WL014605 MANGAL SINGH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454621 MANGAL SINGH S/O JUGENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 SUAR UP-11-001-108-001/630
(KHANPUR UTTARI) 		3111001000NRG24181020230238575 20/10/2023 NAVAB JAAN 3111001WL014605 NAVAB JAAN 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454625 NAVAB JAAN SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-108-001/631
(KHANPUR UTTARI) 		3111001000NRG24181020230238576 20/10/2023 ISHTEKAR ALI 3111001WL014605 ISHTEKAR ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454626 ISHTEKHAR ALI BANK OF BARODA(606985)
60 SUAR UP-11-001-108-001/634
(KHANPUR UTTARI) 		3111001000NRG24181020230238577 20/10/2023 MOHD PEER KHAN 3111001WL014605 MOHD PEER KHAN 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454630 MOHD AMEER KHAN S/O PEER KHAN SARVA UP GRAMIN BANK(607135)
61 SUAR UP-11-001-108-001/638
(KHANPUR UTTARI) 		3111001000NRG24181020230238579 20/10/2023 FAIZUR RAHMAN 3111001WL014605 FAIZUR RAHMAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454627 FAZLUR RAHMAN BANK OF BARODA(606985)
62 SUAR UP-11-001-108-001/642
(KHANPUR UTTARI) 		3111001000NRG24181020230238580 20/10/2023 RAIS AHAMAD 3111001WL014605 RAIS AHAMAD 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454156 RAIS AHMAD S O NAZIR BANK OF BARODA(606985)
63 SUAR UP-11-001-108-001/647
(KHANPUR UTTARI) 		3111001000NRG24181020230238581 20/10/2023 RASHID 3111001WL014605 RASHID 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454570 RASHID BANK OF BARODA(606985)
64 SUAR UP-11-001-108-001/648
(KHANPUR UTTARI) 		3111001000NRG24181020230238582 20/10/2023 LATEEF 3111001WL014605 LATEEF 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454515 LATIF BANK OF BARODA(606985)
65 SUAR UP-11-001-108-001/650
(KHANPUR UTTARI) 		3111001000NRG24181020230238583 20/10/2023 AJMAT ALI 3111001WL014605 AJMAT ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454517 AZMAT ALI BANK OF BARODA(606985)
66 SUAR UP-11-001-108-001/653
(KHANPUR UTTARI) 		3111001000NRG24181020230238584 20/10/2023 AFSAR ALI 3111001WL014605 AFSAR ALI 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454583 AFSAR ALI SO MAKSUD SARVA UP GRAMIN BANK(607135)
67 SUAR UP-11-001-108-001/655
(KHANPUR UTTARI) 		3111001000NRG24181020230238585 20/10/2023 RAFAT ALI 3111001WL014605 RAFAT ALI 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454584 RAFAT ALI SO ALI HUSAIN SARVA UP GRAMIN BANK(607135)
68 SUAR UP-11-001-108-001/661
(KHANPUR UTTARI) 		3111001000NRG24181020230238586 20/10/2023 MOHD SALIM 3111001WL014605 MOHD SALIM 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454198 MOHD SALIM BANK OF BARODA(606985)
69 SUAR UP-11-001-108-001/671
(KHANPUR UTTARI) 		3111001000NRG24181020230238587 20/10/2023 RAZA ALI 3111001WL014605 RAZA ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454619 RAZA ALI BANK OF BARODA(606985)
70 SUAR UP-11-001-108-001/672
(KHANPUR UTTARI) 		3111001000NRG24181020230238588 20/10/2023 AKHLAQ 3111001WL014605 AKHLAQ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454618 AKHLAQ BANK OF BARODA(606985)
71 SUAR UP-11-001-108-001/676
(KHANPUR UTTARI) 		3111001000NRG24181020230238589 20/10/2023 KALEEM AHMAD 3111001WL014605 KALEEM AHMAD 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454504 KALEEM AKHTAR SO RAH BANK OF BARODA(606985)
72 SUAR UP-11-001-108-001/686
(KHANPUR UTTARI) 		3111001000NRG24181020230238590 20/10/2023 MOHD RAFI 3111001WL014605 MOHD RAFI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454511 MD RAFI BANK OF BARODA(606985)
73 SUAR UP-11-001-108-001/687
(KHANPUR UTTARI) 		3111001000NRG24181020230238591 20/10/2023 ASHOK KUMAR 3111001WL014605 ASHOK KUMAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454152 ASHOK KUMAR SO NAND BANK OF BARODA(606985)
74 SUAR UP-11-001-108-001/693
(KHANPUR UTTARI) 		3111001000NRG24181020230238592 20/10/2023 SHIV KUMAR 3111001WL014605 SHIV KUMAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454685 SHIV KUMAR BANK OF BARODA(606985)
75 SUAR UP-11-001-108-001/703
(KHANPUR UTTARI) 		3111001000NRG24181020230238593 20/10/2023 MAN SINGH 3111001WL014605 MAN SINGH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454632 MAN SINGH BANK OF BARODA(606985)
76 SUAR UP-11-001-108-001/704
(KHANPUR UTTARI) 		3111001000NRG24181020230238594 20/10/2023 NIRAJ 3111001WL014605 NIRAJ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454631 NIRAJ CANARA BANK(508532)
77 SUAR UP-11-001-108-001/705
(KHANPUR UTTARI) 		3111001000NRG24181020230238595 20/10/2023 ROOP KISHOR 3111001WL014605 ROOP KISHOR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454692 ROOP KISHOR SO CHARA BANK OF BARODA(606985)
78 SUAR UP-11-001-108-001/711
(KHANPUR UTTARI) 		3111001000NRG24181020230238596 20/10/2023 MUKESH 3111001WL014605 MUKESH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454154 MUKESH BANK OF BARODA(606985)
79 SUAR UP-11-001-108-001/712
(KHANPUR UTTARI) 		3111001000NRG24181020230238597 20/10/2023 PRADEEP KUMAR 3111001WL014605 PRADEEP KUMAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454151 PRADEEP KUMAR SO ROO BANK OF BARODA(606985)
80 SUAR UP-11-001-108-001/713
(KHANPUR UTTARI) 		3111001000NRG24181020230238598 20/10/2023 RAM PRAKASH 3111001WL014605 RAM PRAKASH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454691 RAMPRAKASH SO ROOP S BANK OF BARODA(606985)
81 SUAR UP-11-001-108-001/715
(KHANPUR UTTARI) 		3111001000NRG24181020230238599 20/10/2023 ABHISHEK 3111001WL014605 ABHISHEK 00045 BARB0MASWAS 2990 2990 Processed 24/11/2023 7964454529 ABHISHEK SO CHARAN BANK OF BARODA(606985)
82 SUAR UP-11-001-108-001/716
(KHANPUR UTTARI) 		3111001000NRG24181020230238600 20/10/2023 PANKAJ KUMAR 3111001WL014605 PANKAJ KUMAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454528 PANKAJ KUMAR SO NAND BANK OF BARODA(606985)
83 SUAR UP-11-001-108-001/720
(KHANPUR UTTARI) 		3111001000NRG24181020230238601 20/10/2023 AJEET SINGH 3111001WL014605 AJEET SINGH 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454150 AJEET SINGH SO ATAR BANK OF BARODA(606985)
84 SUAR UP-11-001-108-001/723
(KHANPUR UTTARI) 		3111001000NRG24181020230238602 20/10/2023 ARJUN KUMAR 3111001WL014605 ARJUN KUMAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454688 ARJUN KUMAR SO JEET BANK OF BARODA(606985)
85 SUAR UP-11-001-108-001/727
(KHANPUR UTTARI) 		3111001000NRG24181020230238603 20/10/2023 RINKU 3111001WL014605 RINKU 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454629 RINKU BANK OF BARODA(606985)
86 SUAR UP-11-001-108-001/755
(KHANPUR UTTARI) 		3111001000NRG24181020230238605 20/10/2023 ANNU 3111001WL014605 ANNU 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454176 ANNU SO RAHAMAT ALI SARVA UP GRAMIN BANK(607135)
87 SUAR UP-11-001-108-001/756
(KHANPUR UTTARI) 		3111001000NRG24181020230238606 20/10/2023 IRSHAD ALI 3111001WL014605 IRSHAD ALI 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454638 IRSHAD ALI SO ABDUL AJIJ SARVA UP GRAMIN BANK(607135)
88 SUAR UP-11-001-108-001/762
(KHANPUR UTTARI) 		3111001000NRG24181020230238607 20/10/2023 MOHD TOUSHIF 3111001WL014605 MOHD TOUSHIF 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454200 MOHD TAUSIF BANK OF BARODA(606985)
89 SUAR UP-11-001-108-001/772
(KHANPUR UTTARI) 		3111001000NRG24181020230238608 20/10/2023 SHAMSHAD 3111001WL014605 SHAMSHAD 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454507 SHAMSHAD BANK OF BARODA(606985)
90 SUAR UP-11-001-108-001/775
(KHANPUR UTTARI) 		3111001000NRG24181020230238609 20/10/2023 MOHD HASAN 3111001WL014605 MOHD HASAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454204 MOHD HASAN BANK OF BARODA(606985)
91 SUAR UP-11-001-108-001/776
(KHANPUR UTTARI) 		3111001000NRG24181020230238610 20/10/2023 NAZIM RAZA 3111001WL014605 NAZIM RAZA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454624 NAZIM RAZA BANK OF BARODA(606985)
92 SUAR UP-11-001-108-001/784
(KHANPUR UTTARI) 		3111001000NRG24181020230238611 20/10/2023 SANGEETA 3111001WL014605 SANGEETA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454633 MANOJ KUMAR BANK OF BARODA(606985)
93 SUAR UP-11-001-108-001/796
(KHANPUR UTTARI) 		3111001000NRG24181020230238612 20/10/2023 SOORAJ 3111001WL014605 SOORAJ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454682 SURAJ VATI BANK OF BARODA(606985)
94 SUAR UP-11-001-108-001/800
(KHANPUR UTTARI) 		3111001000NRG24181020230238614 20/10/2023 SHABANA 3111001WL014605 SHABANA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454519 SHABANA BANK OF BARODA(606985)
95 SUAR UP-11-001-108-001/801
(KHANPUR UTTARI) 		3111001000NRG24181020230238615 20/10/2023 SHAMSHA 3111001WL014605 SHAMSHA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454581 SAMASAH BANK OF BARODA(606985)
96 SUAR UP-11-001-108-001/802
(KHANPUR UTTARI) 		3111001000NRG24181020230238616 20/10/2023 JUBEDA 3111001WL014605 JUBEDA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454566 JUVAIDA VEGAM BANK OF BARODA(606985)
97 SUAR UP-11-001-108-001/803
(KHANPUR UTTARI) 		3111001000NRG24181020230238617 20/10/2023 JAHIRA 3111001WL014605 JAHIRA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454514 ZAYRA BEGAM BANK OF BARODA(606985)
98 SUAR UP-11-001-108-001/804
(KHANPUR UTTARI) 		3111001000NRG24181020230238619 20/10/2023 ROHIT 3111001WL014606 ROHIT 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454175 ROHIT KUMAR BANK OF BARODA(606985)
99 SUAR UP-11-001-108-001/805
(KHANPUR UTTARI) 		3111001000NRG24181020230238620 20/10/2023 SONA 3111001WL014606 SONA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454505 SONA WO SOMPAL BANK OF BARODA(606985)
100 SUAR UP-11-001-108-001/806
(KHANPUR UTTARI) 		3111001000NRG24181020230238621 20/10/2023 MAYA 3111001WL014606 MAYA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454475 AYA WATI WO CHANDER BANK OF BARODA(606985)
101 SUAR UP-11-001-108-001/817
(KHANPUR UTTARI) 		3111001000NRG24181020230238625 20/10/2023 MNOHD FARUKH 3111001WL014606 MNOHD FARUKH 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454516 MOHD HARUN SARVA UP GRAMIN BANK(607135)
102 SUAR UP-11-001-108-001/818
(KHANPUR UTTARI) 		3111001000NRG24181020230238618 20/10/2023 MOHD NISAR 3111001WL014605 MOHD NISAR 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454197 NISAR SO AHAMAD HUSAN SARVA UP GRAMIN BANK(607135)
103 SUAR UP-11-001-108-001/820
(KHANPUR UTTARI) 		3111001000NRG24181020230238626 20/10/2023 MOHD ILYAS 3111001WL014606 MOHD ILYAS 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454206 MOHD ILYAS SO ISHAHAKUL NAVI PUNJAB NATIONAL BANK(508568)
104 SUAR UP-11-001-108-001/828
(KHANPUR UTTARI) 		3111001000NRG24181020230238628 20/10/2023 ASIF KHAN 3111001WL014606 ASIF KHAN 00045 BARB0MASWAS 2990 2990 Processed 24/11/2023 7964454213 ASIF KHAN BANK OF BARODA(606985)
105 SUAR UP-11-001-108-001/829
(KHANPUR UTTARI) 		3111001000NRG24181020230238629 20/10/2023 SHABNAM 3111001WL014606 SHABNAM 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454212 SHABNAM BANK OF BARODA(606985)
106 SUAR UP-11-001-108-001/833
(KHANPUR UTTARI) 		3111001000NRG24181020230238630 20/10/2023 NAVED ALI 3111001WL014606 NAVED ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454560 NAVED ALI BANK OF BARODA(606985)
107 SUAR UP-11-001-108-001/837
(KHANPUR UTTARI) 		3111001000NRG24181020230238631 20/10/2023 FARMAN ALI 3111001WL014606 FARMAN ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454207 FARMAN ALI BANK OF BARODA(606985)
108 SUAR UP-11-001-108-001/838
(KHANPUR UTTARI) 		3111001000NRG24181020230238632 20/10/2023 ISRAT JAHAN 3111001WL014606 ISRAT JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454520 ISRAT JAHAN BANK OF BARODA(606985)
109 SUAR UP-11-001-108-001/839
(KHANPUR UTTARI) 		3111001000NRG24181020230238633 20/10/2023 SHABNAM 3111001WL014606 SHABNAM 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454569 SHABNAM BANK OF BARODA(606985)
110 SUAR UP-11-001-108-001/840
(KHANPUR UTTARI) 		3111001000NRG24181020230238634 20/10/2023 NAAJMA 3111001WL014606 NAAJMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454215 NAAJMA BANK OF BARODA(606985)
111 SUAR UP-11-001-108-001/858
(KHANPUR UTTARI) 		3111001000NRG24181020230238636 20/10/2023 NADEEM AHMAD 3111001WL014606 NADEEM AHMAD 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454208 NADEEM AHMAD BANK OF BARODA(606985)
112 SUAR UP-11-001-108-001/862
(KHANPUR UTTARI) 		3111001000NRG24181020230238639 20/10/2023 SHAHNAZ 3111001WL014606 SHAHNAZ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454201 SHANAZ BANK OF BARODA(606985)
113 SUAR UP-11-001-108-001/863
(KHANPUR UTTARI) 		3111001000NRG24181020230238640 20/10/2023 BEHTAREEN JAHAN 3111001WL014606 BEHTAREEN JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454512 BEHATARI JAHAN BANK OF BARODA(606985)
114 SUAR UP-11-001-108-001/864
(KHANPUR UTTARI) 		3111001000NRG24181020230238641 20/10/2023 NAZMA 3111001WL014606 NAZMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454510 NAJMA BEE BANK OF BARODA(606985)
115 SUAR UP-11-001-108-001/865
(KHANPUR UTTARI) 		3111001000NRG24181020230238642 20/10/2023 AHSAN ALI 3111001WL014606 AHSAN ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454565 MR AHSAN ALI STATE BANK OF INDIA(508548)
116 SUAR UP-11-001-108-001/866
(KHANPUR UTTARI) 		3111001000NRG24181020230238643 20/10/2023 RUKHSAR 3111001WL014606 RUKHSAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454562 RUKHSHAAR BANK OF BARODA(606985)
117 SUAR UP-11-001-108-001/872
(KHANPUR UTTARI) 		3111001000NRG24181020230238645 20/10/2023 Shahzad ali 3111001WL014606 Shahzad ali 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454561 SHAHJAD ALI BANK OF BARODA(606985)
118 SUAR UP-11-001-108-001/880
(KHANPUR UTTARI) 		3111001000NRG24181020230238648 20/10/2023 Najroom 3111001WL014606 Najroom 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454687 NAJROOM BANK OF BARODA(606985)
119 SUAR UP-11-001-108-001/885
(KHANPUR UTTARI) 		3111001000NRG24181020230238649 20/10/2023 Tavassum jahan 3111001WL014606 Tavassum jahan 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454521 TAVASSUM JAHA BANK OF BARODA(606985)
120 SUAR UP-11-001-108-001/887
(KHANPUR UTTARI) 		3111001000NRG24181020230238650 20/10/2023 Sajida 3111001WL014606 Sajida 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454518 SAJIDA BANK OF BARODA(606985)
121 SUAR UP-11-001-108-001/889
(KHANPUR UTTARI) 		3111001000NRG24181020230238651 20/10/2023 Naeem 3111001WL014606 Naeem 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454567 NAEEM BANK OF BARODA(606985)
122 SUAR UP-11-001-108-001/891
(KHANPUR UTTARI) 		3111001000NRG24181020230238653 20/10/2023 Rajda 3111001WL014606 Rajda 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454522 RAJDA BANK OF BARODA(606985)
123 SUAR UP-11-001-108-001/893
(KHANPUR UTTARI) 		3111001000NRG24181020230238655 20/10/2023 Fardosh jahan 3111001WL014606 Fardosh jahan 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454217 FERDOSH JAHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
124 SUAR UP-11-001-108-002/104
(KHANPUR UTTARI) 		3111001000NRG24181020230237923 20/10/2023 shokeen 3111001WL014559 shokeen 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454524 SOKIN JAHA BANK OF BARODA(606985)
125 SUAR UP-11-001-108-002/109
(KHANPUR UTTARI) 		3111001000NRG24181020230237924 20/10/2023 farjana 3111001WL014559 farjana 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454525 FARJANA BANK OF BARODA(606985)
126 SUAR UP-11-001-108-002/137
(KHANPUR UTTARI) 		3111001000NRG24181020230237928 20/10/2023 ANEETA 3111001WL014559 ANEETA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454683 ANEETA BANK OF BARODA(606985)
127 SUAR UP-11-001-108-002/138
(KHANPUR UTTARI) 		3111001000NRG24181020230237929 20/10/2023 NAWAB ALI 3111001WL014559 NAWAB ALI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454671 NABAB ALI BANK OF BARODA(606985)
128 SUAR UP-11-001-108-002/141
(KHANPUR UTTARI) 		3111001000NRG24181020230237930 20/10/2023 IQRAR 3111001WL014559 IQRAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454690 IKRAR SO ADBUL RAHAM BANK OF BARODA(606985)
129 SUAR UP-11-001-108-002/152
(KHANPUR UTTARI) 		3111001000NRG24181020230237935 20/10/2023 SABRI 3111001WL014559 SABRI 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454689 SAVRI WO NASIR BANK OF BARODA(606985)
130 SUAR UP-11-001-108-002/153
(KHANPUR UTTARI) 		3111001000NRG24181020230237936 20/10/2023 SHEHNAAZ 3111001WL014559 SHEHNAAZ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454526 SHAHNAAZ BANK OF BARODA(606985)
131 SUAR UP-11-001-108-002/163
(KHANPUR UTTARI) 		3111001000NRG24181020230237942 20/10/2023 WAREESA 3111001WL014559 WAREESA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454527 VARISHA BANK OF BARODA(606985)
132 SUAR UP-11-001-108-002/166
(KHANPUR UTTARI) 		3111001000NRG24181020230237943 20/10/2023 GULISTA 3111001WL014559 GULISTA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454674 GULISTA BANK OF BARODA(606985)
133 SUAR UP-11-001-108-002/167
(KHANPUR UTTARI) 		3111001000NRG24181020230237944 20/10/2023 MERAJ JAHAN 3111001WL014559 MERAJ JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454572 MEHRAJ JAHAN BANK OF BARODA(606985)
134 SUAR UP-11-001-108-002/168
(KHANPUR UTTARI) 		3111001000NRG24181020230237945 20/10/2023 FATIMA 3111001WL014559 FATIMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454573 FATMA BI BANK OF BARODA(606985)
135 SUAR UP-11-001-108-002/169
(KHANPUR UTTARI) 		3111001000NRG24181020230237946 20/10/2023 SAYMA 3111001WL014559 SAYMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454673 SHAYBA BANK OF BARODA(606985)
136 SUAR UP-11-001-108-002/171
(KHANPUR UTTARI) 		3111001000NRG24181020230237947 20/10/2023 NASROOM 3111001WL014559 NASROOM 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454672 NASROOM JAHAN BANK OF BARODA(606985)
137 SUAR UP-11-001-108-002/173
(KHANPUR UTTARI) 		3111001000NRG24181020230237948 20/10/2023 MOBEEN JAHAN 3111001WL014559 MOBEEN JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454670 MOBEEN JAHAN BANK OF BARODA(606985)
138 SUAR UP-11-001-108-002/174
(KHANPUR UTTARI) 		3111001000NRG24181020230237949 20/10/2023 RAZIA 3111001WL014559 RAZIA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454676 RASHIDA BANK OF BARODA(606985)
139 SUAR UP-11-001-108-002/175
(KHANPUR UTTARI) 		3111001000NRG24181020230237950 20/10/2023 MENAAZ 3111001WL014559 MENAAZ 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454675 MEHNAZ BANK OF BARODA(606985)
140 SUAR UP-11-001-108-002/179
(KHANPUR UTTARI) 		3111001000NRG24181020230237952 20/10/2023 MURADAN 3111001WL014559 MURADAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454571 MURADAN BANK OF BARODA(606985)
141 SUAR UP-11-001-108-002/181
(KHANPUR UTTARI) 		3111001000NRG24181020230237954 20/10/2023 SANJEEDA 3111001WL014559 SANJEEDA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454523 SANJIDA BANK OF BARODA(606985)
142 SUAR UP-11-001-108-002/188
(KHANPUR UTTARI) 		3111001000NRG24181020230237957 20/10/2023 BHOORI 3111001WL014559 BHOORI 00045 BARB0MASWAS 3220 3220 Processed 26/11/2023 7964454574 BHURI W/O MOHD YUSUF SARVA UP GRAMIN BANK(607135)
143 SUAR UP-11-001-108-002/189
(KHANPUR UTTARI) 		3111001000NRG24181020230237958 20/10/2023 SIMA 3111001WL014559 SIMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454669 SEEMA BANK OF BARODA(606985)
144 SUAR UP-11-001-108-002/193
(KHANPUR UTTARI) 		3111001000NRG24181020230237960 20/10/2023 SITAR JAHAN 3111001WL014559 SITAR JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454153 SITAR JAHAN BANK OF BARODA(606985)
145 SUAR UP-11-001-108-002/199
(KHANPUR UTTARI) 		3111001000NRG24181020230237961 20/10/2023 NAZMA 3111001WL014559 NAZMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454576 NAJMA BANK OF BARODA(606985)
146 SUAR UP-11-001-108-002/224
(KHANPUR UTTARI) 		3111001000NRG24181020230237962 20/10/2023 AASMA 3111001WL014559 AASMA 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454668 ASMA BANK OF BARODA(606985)
147 SUAR UP-11-001-108-002/225
(KHANPUR UTTARI) 		3111001000NRG24181020230237963 20/10/2023 MERAJ JAHAN 3111001WL014559 MERAJ JAHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454575 MAIRAJ BANK OF BARODA(606985)
148 SUAR UP-11-001-108-002/234
(KHANPUR UTTARI) 		3111001000NRG24181020230237965 20/10/2023 RUKSAR 3111001WL014559 RUKSAR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454684 RUKHSAR JAHAN BANK OF BARODA(606985)
149 SUAR UP-11-001-108-002/235
(KHANPUR UTTARI) 		3111001000NRG24181020230237966 20/10/2023 BABU 3111001WL014559 BABU 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454476 IRSHAD HUSAIN S O SA BANK OF BARODA(606985)
150 SUAR UP-11-001-108-002/236
(KHANPUR UTTARI) 		3111001000NRG24181020230237967 20/10/2023 SHADAB 3111001WL014559 SHADAB 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454667 SHADAB HUSAIN BANK OF BARODA(606985)
151 SUAR UP-11-001-108-002/244
(KHANPUR UTTARI) 		3111001000NRG24181020230237969 20/10/2023 SUBHAN 3111001WL014559 SUBHAN 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454578 SUBHAN ALI BANK OF BARODA(606985)
152 SUAR UP-11-001-108-002/246
(KHANPUR UTTARI) 		3111001000NRG24181020230237970 20/10/2023 AALIM 3111001WL014559 AALIM 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454579 MOHD ALIM BANK OF BARODA(606985)
153 SUAR UP-11-001-108-002/249
(KHANPUR UTTARI) 		3111001000NRG24181020230237971 20/10/2023 SABIR 3111001WL014559 SABIR 00045 BARB0MASWAS 3220 3220 Processed 24/11/2023 7964454666 SABIR BANK OF BARODA(606985)
SubTotal 475870 475870
154 SUAR UP-11-001-072-001/381-A
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241514 20/10/2023 Harcharan 3111001WL014740 Harcharan 00045 BARB0MATHKH 3220 3220 Processed 26/11/2023 7964454250 HAR CHARAN S/O KISHAN LAL - SARVA UP GRAMIN BANK(607135)
155 SUAR UP-11-001-126-001/09
(KUMARYIA KALAN) 		3111001126NRG24191020230239909 20/10/2023 MOHD HUSSAIN 3111001126WL014665 MOHD HUSSAIN 00045 BARB0MATHKH 3220 3220 Processed 26/11/2023 7964454219 MOHD HUSAIN SO SUKHA SARVA UP GRAMIN BANK(607135)
156 SUAR UP-11-001-126-001/107
(KUMARYIA KALAN) 		3111001126NRG24191020230239910 20/10/2023 AALIM 3111001126WL014665 AALIM 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454221 ALIM SO SARAFAT BANK OF BARODA(606985)
157 SUAR UP-11-001-126-001/204
(KUMARYIA KALAN) 		3111001126NRG24191020230239911 20/10/2023 SARJEET AHMAD 3111001126WL014665 SARJEET AHMAD 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454494 SARJEET AHMAD SO AHM BANK OF BARODA(606985)
158 SUAR UP-11-001-126-001/227
(KUMARYIA KALAN) 		3111001126NRG24191020230239912 20/10/2023 RAHIS AHAMAD 3111001126WL014665 RAHIS AHAMAD 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454491 RAIS AHMAD S/O AHMAD SAIED RAMPUR ZILA SAHKARI BANK LTD(607306)
159 SUAR UP-11-001-126-001/228
(KUMARYIA KALAN) 		3111001126NRG24191020230239913 20/10/2023 SHARAFAT 3111001126WL014665 SHARAFAT 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454492 SHARAFAT AND MAHBOOB BANK OF BARODA(606985)
160 SUAR UP-11-001-126-001/242
(KUMARYIA KALAN) 		3111001126NRG24191020230239914 20/10/2023 YASEEN 3111001126WL014665 YASEEN 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454244 YASIN BANK OF BARODA(606985)
161 SUAR UP-11-001-126-001/246
(KUMARYIA KALAN) 		3111001126NRG24191020230239915 20/10/2023 MEHMOOD HASSAN 3111001126WL014665 MEHMOOD HASSAN 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454490 MEHMOOD HASAN BANK OF BARODA(606985)
162 SUAR UP-11-001-126-001/255
(KUMARYIA KALAN) 		3111001126NRG24191020230239918 20/10/2023 SHAFEEQ AHMAD 3111001126WL014665 SHAFEEQ AHMAD 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454245 SAFIK AHMAD BANK OF BARODA(606985)
163 SUAR UP-11-001-126-001/266
(KUMARYIA KALAN) 		3111001126NRG24191020230239919 20/10/2023 CHARAN SINGH 3111001126WL014665 CHARAN SINGH 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454489 CHARAN SINGH BANK OF BARODA(606985)
164 SUAR UP-11-001-126-001/282
(KUMARYIA KALAN) 		3111001126NRG24191020230239921 20/10/2023 IRFAN ALI 3111001126WL014665 IRFAN ALI 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454488 IRAFAN ALI SO ABDUL BANK OF BARODA(606985)
165 SUAR UP-11-001-126-001/56
(KUMARYIA KALAN) 		3111001126NRG24191020230239922 20/10/2023 SWALEHEEN 3111001126WL014665 SWALEHEEN 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454500 SUAALIN SO MOHD RAZA BANK OF BARODA(606985)
166 SUAR UP-11-001-126-001/75
(KUMARYIA KALAN) 		3111001126NRG24191020230239923 20/10/2023 AFROZ 3111001126WL014665 AFROZ 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454232 AFROJ JAHAN WO ROOKH BANK OF BARODA(606985)
167 SUAR UP-11-001-126-001/77
(KUMARYIA KALAN) 		3111001126NRG24191020230239924 20/10/2023 NAZIR 3111001126WL014665 NAZIR 00045 BARB0MATHKH 3220 3220 Processed 26/11/2023 7964454493 NAZIR HUSSAIN URF NASIR S/O MR SUKHA SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-126-001/82-A
(KUMARYIA KALAN) 		3111001126NRG24191020230239925 20/10/2023 Mohd Nisha 3111001126WL014665 Mohd Nisha 00045 BARB0MATHKH 3220 3220 Processed 26/11/2023 7964454226 MOHD NISHA W/O SHRI- AFSAR ALI SARVA UP GRAMIN BANK(607135)
169 SUAR UP-11-001-126-001/83
(KUMARYIA KALAN) 		3111001126NRG24191020230239926 20/10/2023 ALEEM 3111001126WL014665 ALEEM 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454222 SALIM BANK OF BARODA(606985)
170 SUAR UP-11-001-126-001/84
(KUMARYIA KALAN) 		3111001126NRG24191020230239927 20/10/2023 GULAM HUSSAIN 3111001126WL014665 GULAM HUSSAIN 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454496 GULAM HUSSAN SO ALI BANK OF BARODA(606985)
171 SUAR UP-11-001-126-001/89
(KUMARYIA KALAN) 		3111001126NRG24191020230239928 20/10/2023 Shahid 3111001126WL014665 Shahid 00045 BARB0MATHKH 3220 3220 Processed 24/11/2023 7964454495 SHAHID SO WAHID BANK OF BARODA(606985)
172 SUAR UP-11-001-129-001/133-A
(BIHARI NAGAR) 		3111001000NRG24191020230240268 20/10/2023 AFROJ JHA 3111001WL014678 AFROJ JHA 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454233 AFROJ JAHAN QO NABI BANK OF BARODA(606985)
173 SUAR UP-11-001-129-001/6
(BIHARI NAGAR) 		3111001000NRG24191020230240269 20/10/2023 VEDPAL 3111001WL014678 VEDPAL 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454497 VEDPAL SO RAMCHARAN BANK OF BARODA(606985)
174 SUAR UP-11-001-129-001/76
(BIHARI NAGAR) 		3111001000NRG24191020230240272 20/10/2023 AYYUB ALI 3111001WL014678 AYYUB ALI 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454227 AYYUB ALI SO NISAR BANK OF BARODA(606985)
175 SUAR UP-11-001-129-001/782
(BIHARI NAGAR) 		3111001000NRG24191020230240277 20/10/2023 TALIB HUSAIN 3111001WL014678 TALIB HUSAIN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454239 TALIB HUSAIN BANK OF BARODA(606985)
176 SUAR UP-11-001-129-001/785
(BIHARI NAGAR) 		3111001000NRG24191020230240278 20/10/2023 SHAMSHEER JAHAN 3111001WL014678 SHAMSHEER JAHAN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454242 SHAMSHIN JAHAN BANK OF BARODA(606985)
177 SUAR UP-11-001-129-001/809
(BIHARI NAGAR) 		3111001000NRG24191020230240281 20/10/2023 MEHRUM JAHAN 3111001WL014678 MEHRUM JAHAN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454237 MEHRUM JAHAN WO NAJI BANK OF BARODA(606985)
178 SUAR UP-11-001-129-001/809
(BIHARI NAGAR) 		3111001000NRG24191020230240280 20/10/2023 NAJIM ALI 3111001WL014678 NAJIM ALI 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454246 NAJIM ALI BANK OF BARODA(606985)
179 SUAR UP-11-001-129-001/811
(BIHARI NAGAR) 		3111001000NRG24191020230240282 20/10/2023 GIRIRAJ 3111001WL014678 GIRIRAJ 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454234 GIRIRAJ SO CHOKHE LA BANK OF BARODA(606985)
180 SUAR UP-11-001-129-001/811
(BIHARI NAGAR) 		3111001000NRG24191020230240283 20/10/2023 MALTI 3111001WL014678 MALTI 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454236 MALTI BANK OF BARODA(606985)
181 SUAR UP-11-001-129-001/823
(BIHARI NAGAR) 		3111001000NRG24191020230240284 20/10/2023 RAHIS AHMAD 3111001WL014678 RAHIS AHMAD 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454224 RAHISH AHMAD SO NAS BANK OF BARODA(606985)
182 SUAR UP-11-001-129-001/823
(BIHARI NAGAR) 		3111001000NRG24191020230240285 20/10/2023 SANJIDA PARVEEN 3111001WL014678 SANJIDA PARVEEN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454241 SANJEEDA PARAVEEN BANK OF BARODA(606985)
183 SUAR UP-11-001-129-001/825
(BIHARI NAGAR) 		3111001000NRG24191020230240286 20/10/2023 MUKHTIYAR ALI 3111001WL014678 MUKHTIYAR ALI 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454238 MUKHTYAR ALI SO MOH BANK OF BARODA(606985)
184 SUAR UP-11-001-129-001/826
(BIHARI NAGAR) 		3111001000NRG24191020230240287 20/10/2023 AALE HASAN 3111001WL014678 AALE HASAN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454231 ALE HASAN SO MOHD HU BANK OF BARODA(606985)
185 SUAR UP-11-001-129-001/827
(BIHARI NAGAR) 		3111001000NRG24191020230240288 20/10/2023 HASNAIN 3111001WL014678 HASNAIN 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454235 HASANAIN SO MOHD HUS BANK OF BARODA(606985)
186 SUAR UP-11-001-129-001/828
(BIHARI NAGAR) 		3111001000NRG24191020230240289 20/10/2023 NAJAKAT ALI 3111001WL014678 NAJAKAT ALI 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454249 Najakat Ali FINO PAYMENTS BANK LTD(608001)
187 SUAR UP-11-001-129-001/829
(BIHARI NAGAR) 		3111001000NRG24191020230240290 20/10/2023 KHACHERU 3111001WL014678 KHACHERU 00045 BARB0MATHKH 1610 1610 Processed 24/11/2023 7964454251 KHACHERU BANK OF BARODA(606985)
188 SUAR UP-11-001-129-001/830
(BIHARI NAGAR) 		3111001000NRG24191020230240291 20/10/2023 shamser 3111001WL014678 shamser 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454220 SHAMSHER ALI BANK OF BARODA(606985)
189 SUAR UP-11-001-129-001/832
(BIHARI NAGAR) 		3111001000NRG24191020230240292 20/10/2023 SUMIYA 3111001WL014678 SUMIYA 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454230 SUMIYA WO SHYAM BIH BANK OF BARODA(606985)
190 SUAR UP-11-001-129-001/839
(BIHARI NAGAR) 		3111001000NRG24191020230240293 20/10/2023 RAKESH KUMAR 3111001WL014678 RAKESH KUMAR 00045 BARB0MATHKH 2990 2990 Processed 26/11/2023 7964454225 RAKESH KUMAR SO TRIVENI SARVA UP GRAMIN BANK(607135)
191 SUAR UP-11-001-129-001/839
(BIHARI NAGAR) 		3111001000NRG24191020230240294 20/10/2023 ROOBI RANI 3111001WL014678 ROOBI RANI 00045 BARB0MATHKH 2990 2990 Processed 26/11/2023 7964454228 ROOBI RANI WO RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
192 SUAR UP-11-001-129-001/842
(BIHARI NAGAR) 		3111001000NRG24191020230240296 20/10/2023 FATMA 3111001WL014678 FATMA 00045 BARB0MATHKH 2990 2990 Processed 24/11/2023 7964454247 FATMA BANK OF BARODA(606985)
SubTotal 119370 119370
193 SUAR UP-11-001-005-002/557
(MANPUR UTTARI) 		3111001005NRG24191020230239145 20/10/2023 miskeen 3111001005WL014634 miskeen 00045 BARB0RAHMAT 3220 3220 Processed 24/11/2023 7964454266 MISKEEN W O YASIN BANK OF BARODA(606985)
194 SUAR UP-11-001-005-002/580
(MANPUR UTTARI) 		3111001005NRG24191020230239146 20/10/2023 MOHD AYYUB 3111001005WL014634 MOHD AYYUB 00045 BARB0RAHMAT 3220 3220 Processed 24/11/2023 7964454267 MOHD AYYUB BANK OF BARODA(606985)
195 SUAR UP-11-001-005-002/951
(MANPUR UTTARI) 		3111001005NRG24191020230239195 20/10/2023 Husan Bano 3111001005WL014635 Husan Bano 00045 BARB0RAHMAT 3220 3220 Processed 24/11/2023 7964454265 HUSN BANO W O SABDA BANK OF BARODA(606985)
SubTotal 9660 9660
196 SUAR UP-11-001-048-001/477
(SONPUR) 		3111001000NRG24201020230241290 20/10/2023 PREM SHANKAR 3111001WL014727 PREM SHANKAR 00045 BARB0SUARXX 2530 2530 Processed 24/11/2023 7964454262 PREM SHANKAR BANK OF BARODA(606985)
197 SUAR UP-11-001-048-001/478
(SONPUR) 		3111001000NRG24201020230241247 20/10/2023 ASHOK KUMAR 3111001WL014726 ASHOK KUMAR 00045 BARB0SUARXX 2070 2070 Processed 26/11/2023 7964454255 ASHOK KUMAR SARVA UP GRAMIN BANK(607135)
198 SUAR UP-11-001-048-001/479
(SONPUR) 		3111001000NRG24201020230241248 20/10/2023 VISHAL KUMAR 3111001WL014726 VISHAL KUMAR 00045 BARB0SUARXX 2070 2070 Processed 24/11/2023 7964454261 VISHAL KUMAR BANK OF BARODA(606985)
199 SUAR UP-11-001-048-001/527
(SONPUR) 		3111001000NRG24201020230241264 20/10/2023 MUKESH KUMAR SAINI 3111001WL014726 MUKESH KUMAR SAINI 00045 BARB0SUARXX 2300 2300 Processed 24/11/2023 7964454486 MUKESH KUMAR SAINI BANK OF BARODA(606985)
200 SUAR UP-11-001-048-001/581
(SONPUR) 		3111001000NRG24201020230241297 20/10/2023 NANHEY 3111001WL014727 NANHEY 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454263 NANHE BANK OF BARODA(606985)
201 SUAR UP-11-001-071-001/524
(SHIVPURI) 		3111001000NRG24191020230240342 20/10/2023 VIDHYA DEVI 3111001WL014681 VIDHYA DEVI 00045 BARB0SUARXX 2990 2990 Processed 26/11/2023 7964454258 VIDDIYA DEVI WO DAVENDER SARVA UP GRAMIN BANK(607135)
202 SUAR UP-11-001-071-001/611
(SHIVPURI) 		3111001000NRG24191020230240313 20/10/2023 ARVIND 3111001WL014679 ARVIND 00045 BARB0SUARXX 2990 2990 Processed 24/11/2023 7964454257 ARVIND RAMPUR ZILA SAHKARI BANK LTD(607306)
203 SUAR UP-11-001-071-001/713
(SHIVPURI) 		3111001000NRG24191020230240359 20/10/2023 SUMAN DEVI 3111001WL014681 SUMAN DEVI 00045 BARB0SUARXX 2990 2990 Processed 26/11/2023 7964454260 SUMAN DEVI WO MOHIT SARVA UP GRAMIN BANK(607135)
204 SUAR UP-11-001-101-001/515
(GADDI NAGLI) 		3111001000NRG24191020230240416 20/10/2023 SONU 3111001WL014684 SONU 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454259 SONU BANK OF BARODA(606985)
205 SUAR UP-11-001-101-001/697
(GADDI NAGLI) 		3111001000NRG24191020230240439 20/10/2023 parvej 3111001WL014684 parvej 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454256 PARVEJ KHAN BANK OF BARODA(606985)
206 SUAR UP-11-001-108-001/867
(KHANPUR UTTARI) 		3111001000NRG24181020230238644 20/10/2023 Alim 3111001WL014606 Alim 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454252 ALIM BANK OF BARODA(606985)
207 SUAR UP-11-001-108-002/158
(KHANPUR UTTARI) 		3111001000NRG24181020230237938 20/10/2023 KRANTI 3111001WL014559 KRANTI 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454253 KRANTI DEVI BANK OF BARODA(606985)
208 SUAR UP-11-001-108-002/162
(KHANPUR UTTARI) 		3111001000NRG24181020230237941 20/10/2023 FAZIL AHMAD 3111001WL014559 FAZIL AHMAD 00045 BARB0SUARXX 3220 3220 Processed 24/11/2023 7964454254 FAZIL AHMAD BANK OF BARODA(606985)
209 SUAR UP-11-001-129-001/752
(BIHARI NAGAR) 		3111001000NRG24191020230240270 20/10/2023 KRISHAN AVTAAR 3111001WL014678 KRISHAN AVTAAR 00045 BARB0SUARXX 2990 2990 Processed 24/11/2023 7964454248 KRISHNAAVATAR BANK OF BARODA(606985)
210 SUAR UP-11-001-129-001/755
(BIHARI NAGAR) 		3111001000NRG24191020230240271 20/10/2023 JAGDISH 3111001WL014678 JAGDISH 00045 BARB0SUARXX 2990 2990 Processed 24/11/2023 7964454240 JAGDISH S O RAJENDER BANK OF BARODA(606985)
211 SUAR UP-11-001-129-001/762
(BIHARI NAGAR) 		3111001000NRG24191020230240273 20/10/2023 DIWAN SINGH 3111001WL014678 DIWAN SINGH 00045 BARB0SUARXX 2990 2990 Processed 24/11/2023 7964454223 DIWAN SINGH BANK OF BARODA(606985)
212 SUAR UP-11-001-129-001/764
(BIHARI NAGAR) 		3111001000NRG24191020230240275 20/10/2023 AARTI 3111001WL014678 AARTI 00045 BARB0SUARXX 2990 2990 Processed 26/11/2023 7964454229 ARTI WO ISHWAR SARVA UP GRAMIN BANK(607135)
213 SUAR UP-11-001-129-001/764
(BIHARI NAGAR) 		3111001000NRG24191020230240274 20/10/2023 ISHWAR 3111001WL014678 ISHWAR 00045 BARB0SUARXX 2990 2990 Processed 26/11/2023 7964454243 ISHWAR SARVA UP GRAMIN BANK(607135)
SubTotal 52210 52210
214 SUAR UP-11-001-055-001/467
(DEVIPURA) 		3111001055NRG24191020230239680 20/10/2023 SHARIF ALI 3111001055WL014652 SHARIF ALI 00045 BARB0TANDAX 3680 3680 Processed 26/11/2023 7964454174 SARIK ALI SO SAFRU DDIN SARVA UP GRAMIN BANK(607135)
215 SUAR UP-11-001-055-001/511
(DEVIPURA) 		3111001055NRG24191020230239696 20/10/2023 MOHD SAKIB 3111001055WL014652 MOHD SAKIB 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454170 MOHAMMAD SAKIB BANK OF BARODA(606985)
216 SUAR UP-11-001-055-001/523
(DEVIPURA) 		3111001055NRG24191020230239701 20/10/2023 MOHD SHAFEEK 3111001055WL014652 MOHD SHAFEEK 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454171 MO SHAFIK BANK OF BARODA(606985)
217 SUAR UP-11-001-055-001/525
(DEVIPURA) 		3111001055NRG24191020230239703 20/10/2023 MOHD ARIF 3111001055WL014652 MOHD ARIF 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454172 MOHAMMAD AARIF SO MO BANK OF BARODA(606985)
218 SUAR UP-11-001-055-001/530
(DEVIPURA) 		3111001055NRG24191020230239707 20/10/2023 KAMRUDDEEN 3111001055WL014652 KAMRUDDEEN 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454467 KAMAIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
219 SUAR UP-11-001-055-001/539
(DEVIPURA) 		3111001055NRG24191020230239712 20/10/2023 AAS MOHAMMAD 3111001055WL014652 AAS MOHAMMAD 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454163 AAS MOHAMMAD BANK OF BARODA(606985)
220 SUAR UP-11-001-055-001/542
(DEVIPURA) 		3111001055NRG24191020230239715 20/10/2023 SAFEEK ALI 3111001055WL014652 SAFEEK ALI 00045 BARB0TANDAX 3680 3680 Processed 26/11/2023 7964454169 SAFEEK ALI S/O-RAFEEQ HSSAIN SARVA UP GRAMIN BANK(607135)
221 SUAR UP-11-001-055-001/543
(DEVIPURA) 		3111001055NRG24191020230239716 20/10/2023 MOHD SAEED 3111001055WL014652 MOHD SAEED 00045 BARB0TANDAX 3680 3680 Processed 26/11/2023 7964454166 MO SAEED SARVA UP GRAMIN BANK(607135)
222 SUAR UP-11-001-055-001/548
(DEVIPURA) 		3111001055NRG24191020230239718 20/10/2023 ZAMEEL AHAMD 3111001055WL014652 ZAMEEL AHAMD 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454168 JAMEEL AHMAD BANK OF BARODA(606985)
223 SUAR UP-11-001-055-001/549
(DEVIPURA) 		3111001055NRG24191020230239719 20/10/2023 INTKAR ALI 3111001055WL014652 INTKAR ALI 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454164 INTKAR ALI BANK OF BARODA(606985)
224 SUAR UP-11-001-055-001/553
(DEVIPURA) 		3111001055NRG24191020230239721 20/10/2023 BILAL 3111001055WL014652 BILAL 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454165 BILAL CANARA BANK(508532)
225 SUAR UP-11-001-055-001/557
(DEVIPURA) 		3111001055NRG24191020230239723 20/10/2023 JAMSHER ALI 3111001055WL014652 JAMSHER ALI 00045 BARB0TANDAX 3680 3680 Processed 26/11/2023 7964454161 JAMM SHER ALI SO J AMIL AHMAD SARVA UP GRAMIN BANK(607135)
226 SUAR UP-11-001-055-001/560
(DEVIPURA) 		3111001055NRG24191020230239725 20/10/2023 MOHAMMAD MAROOF 3111001055WL014652 MOHAMMAD MAROOF 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454162 MOHAMMAD MAROOF BANK OF BARODA(606985)
227 SUAR UP-11-001-055-001/562
(DEVIPURA) 		3111001055NRG24191020230239727 20/10/2023 KALLUA 3111001055WL014652 KALLUA 00045 BARB0TANDAX 3680 3680 Processed 26/11/2023 7964454160 KALLUA S/O ABDUL VAHEED SARVA UP GRAMIN BANK(607135)
228 SUAR UP-11-001-055-001/564
(DEVIPURA) 		3111001055NRG24191020230239728 20/10/2023 YAKUB ALI 3111001055WL014652 YAKUB ALI 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454173 YAKUB ALI SO MOHD NA BANK OF BARODA(606985)
229 SUAR UP-11-001-055-001/573
(DEVIPURA) 		3111001055NRG24191020230239735 20/10/2023 Perdum Kumar 3111001055WL014652 Perdum Kumar 00045 BARB0TANDAX 3680 3680 Processed 24/11/2023 7964454167 PERDUM KUMAR BANK OF BARODA(606985)
SubTotal 58880 58880
230 SUAR UP-11-001-055-001/550
(DEVIPURA) 		3111001055NRG24191020230239753 20/10/2023 USMAN ALI 3111001055WL014653 USMAN ALI 00152 HDFC0001916 3680 3680 Processed 26/11/2023 7964454292 USMAAN S/O MOHHABEY ALI SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
231 SUAR UP-11-001-055-001/535
(DEVIPURA) 		3111001055NRG24191020230239711 20/10/2023 MOHD JUVER 3111001055WL014652 MOHD JUVER 00168 ICIC0000669 3680 3680 Processed 26/11/2023 7964454159 MO. JUBAIR S/O MO. HANEEF SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
232 SUAR UP-11-001-065-001/1156
(BHOT BAKKAL) 		3111001000NRG24191020230239642 20/10/2023 MANOJ 3111001WL014651 MANOJ 00176 IDIB000K701 2300 2300 Processed 26/11/2023 7964454303 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
233 SUAR UP-11-001-065-001/1167
(BHOT BAKKAL) 		3111001000NRG24191020230239643 20/10/2023 NASIR 3111001WL014651 NASIR 00176 IDIB000K701 2300 2300 Processed 24/11/2023 7964454294 Mr. Nasir Ali INDIAN BANK(607105)
234 SUAR UP-11-001-065-001/1288
(BHOT BAKKAL) 		3111001000NRG24191020230239644 20/10/2023 YOGESH 3111001WL014651 YOGESH 00176 IDIB000K701 2300 2300 Processed 24/11/2023 7964454291 Mr. YOGESH KUMAR INDIAN BANK(607105)
235 SUAR UP-11-001-065-001/1298
(BHOT BAKKAL) 		3111001000NRG24191020230239645 20/10/2023 GANESH 3111001WL014651 GANESH 00176 IDIB000K701 2300 2300 Processed 24/11/2023 7964454465 Mr. GANESH . INDIAN BANK(607105)
236 SUAR UP-11-001-065-001/1320
(BHOT BAKKAL) 		3111001000NRG24191020230239648 20/10/2023 KIEHORI 3111001WL014651 KIEHORI 00176 IDIB000K701 2300 2300 Processed 24/11/2023 7964454270 Mr. KISHORI LAL INDIAN BANK(607105)
237 SUAR UP-11-001-065-001/1339
(BHOT BAKKAL) 		3111001000NRG24191020230239532 20/10/2023 KHEMKARAN 3111001WL014648 KHEMKARAN 00176 IDIB000K701 2990 2990 Processed 24/11/2023 7964454304 Mr. Khemakaran INDIAN BANK(607105)
238 SUAR UP-11-001-065-001/1347
(BHOT BAKKAL) 		3111001000NRG24191020230239535 20/10/2023 SHIVAM GUPTA 3111001WL014648 SHIVAM GUPTA 00176 IDIB000K701 2990 2990 Processed 26/11/2023 7964454464 SHIVANSH GUPTA SARVA UP GRAMIN BANK(607135)
239 SUAR UP-11-001-065-001/1354
(BHOT BAKKAL) 		3111001000NRG24191020230239538 20/10/2023 SOURABH KUMAR 3111001WL014648 SOURABH KUMAR 00176 IDIB000K701 2990 2990 Processed 24/11/2023 7964454295 Mr. SOURABH KUMAR INDIAN BANK(607105)
240 SUAR UP-11-001-065-001/1362
(BHOT BAKKAL) 		3111001000NRG24191020230239542 20/10/2023 SATISH KUMAR 3111001WL014648 SATISH KUMAR 00176 IDIB000K701 2990 2990 Processed 24/11/2023 7964454272 Mr. SATISH KUMAR INDIAN BANK(607105)
241 SUAR UP-11-001-065-001/1388
(BHOT BAKKAL) 		3111001000NRG24191020230239548 20/10/2023 SURAJ 3111001WL014648 SURAJ 00176 IDIB000K701 2990 2990 Processed 24/11/2023 7964454479 Mr. SURAJ YADAV INDIAN BANK(607105)
242 SUAR UP-11-001-065-001/1397
(BHOT BAKKAL) 		3111001000NRG24191020230239549 20/10/2023 MADAN 3111001WL014648 MADAN 00176 IDIB000K701 2990 2990 Processed 24/11/2023 7964454298 MADAN LAL S/O NOBAT RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
243 SUAR UP-11-001-065-001/1518
(BHOT BAKKAL) 		3111001000NRG24191020230239615 20/10/2023 AMIR AHMAD 3111001WL014650 AMIR AHMAD 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454269 Mr. AMEER AHAMAD INDIAN BANK(607105)
244 SUAR UP-11-001-065-001/1587
(BHOT BAKKAL) 		3111001000NRG24191020230239618 20/10/2023 DHARMENDAR 3111001WL014650 DHARMENDAR 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454296 Master. DHARAMVEER SINGH S/O KALLU SINGH INDIAN BANK(607105)
245 SUAR UP-11-001-065-001/1643
(BHOT BAKKAL) 		3111001000NRG24191020230239626 20/10/2023 WAJID 3111001WL014650 WAJID 00176 IDIB000K701 2760 2760 Processed 26/11/2023 7964454297 WAJID ALI SARVA UP GRAMIN BANK(607135)
246 SUAR UP-11-001-065-001/1644
(BHOT BAKKAL) 		3111001000NRG24191020230239627 20/10/2023 RAHAT JAAN 3111001WL014650 RAHAT JAAN 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454268 Mr. RAHAT JAAN INDIAN BANK(607105)
247 SUAR UP-11-001-065-001/1681
(BHOT BAKKAL) 		3111001000NRG24191020230239630 20/10/2023 AMIT KUMAR 3111001WL014650 AMIT KUMAR 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454271 Mr. AMIT KUMAR INDIAN BANK(607105)
248 SUAR UP-11-001-065-001/1747
(BHOT BAKKAL) 		3111001000NRG24191020230239634 20/10/2023 GULAM NABI 3111001WL014650 GULAM NABI 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454302 Mr. GULAM NABI INDIAN BANK(607105)
249 SUAR UP-11-001-065-001/399
(BHOT BAKKAL) 		3111001000NRG24191020230239639 20/10/2023 puran 3111001WL014650 puran 00176 IDIB000K701 2760 2760 Processed 24/11/2023 7964454293 Mr. POORAN S/O VANSHEEDAR INDIAN BANK(607105)
250 SUAR UP-11-001-071-001/449
(SHIVPURI) 		3111001000NRG24191020230240305 20/10/2023 MISHRILAL 3111001WL014679 MISHRILAL 00176 IDIB000K701 2990 2990 Processed 26/11/2023 7964454301 MISHRI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 51750 51750
251 SUAR UP-11-001-071-001/404
(SHIVPURI) 		3111001000NRG24191020230240339 20/10/2023 NARENDRA KUMAR 3111001WL014681 NARENDRA KUMAR 00176 IDIB000R607 2990 2990 Processed 24/11/2023 7964454466 Mr. Narendra Kumar INDIAN BANK(607105)
SubTotal 2990 2990
252 SUAR UP-11-001-065-001/397
(BHOT BAKKAL) 		3111001000NRG24191020230239638 20/10/2023 JAGRAM 3111001WL014650 JAGRAM 00343 PRTH0022114 2760 2760 Processed 26/11/2023 7964454482 GAJRAM SO TEEKA RAM SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
253 SUAR UP-11-001-072-001/128
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241504 20/10/2023 chanden 3111001WL014740 chanden 00343 PRTH0022128 3220 3220 Processed 26/11/2023 7964454480 CHANDAN SINGH SO SUNDAR LAL SARVA UP GRAMIN BANK(607135)
254 SUAR UP-11-001-072-001/89
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241521 20/10/2023 jayveer 3111001WL014740 jayveer 00343 PRTH0022128 3220 3220 Processed 26/11/2023 7964454481 JAIVEER SO RAM CHA RAN SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
255 SUAR UP-11-001-126-001/249
(KUMARYIA KALAN) 		3111001126NRG24191020230239916 20/10/2023 MOHD AHMAD 3111001126WL014665 MOHD AHMAD 00343 PRTH0022196 3220 3220 Processed 26/11/2023 7964454485 MOH AHAMAD SO RAFEEK KHAN SARVA UP GRAMIN BANK(607135)
256 SUAR UP-11-001-126-001/280
(KUMARYIA KALAN) 		3111001126NRG24191020230239920 20/10/2023 JAY PRAKASH 3111001126WL014665 JAY PRAKASH 00343 PRTH0022196 3220 3220 Processed 26/11/2023 7964454427 JAI PRAKASH S/O-SHIV CHARAN SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
257 SUAR UP-11-001-055-001/35
(DEVIPURA) 		3111001055NRG24191020230239664 20/10/2023 BANO 3111001055WL014652 BANO 00343 PRTH0023135 3680 3680 Processed 26/11/2023 7964454484 BANO WO FAROOK AHM AD SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-055-001/71
(DEVIPURA) 		3111001055NRG24191020230239761 20/10/2023 NAZIR ALI 3111001055WL014653 NAZIR ALI 00343 PRTH0023135 3680 3680 Processed 26/11/2023 7964454483 NAJIR ALI SO ANWAR SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-055-001/90
(DEVIPURA) 		3111001055NRG24191020230239751 20/10/2023 savdar ali 3111001055WL014652 savdar ali 00343 PRTH0023135 3680 3680 Processed 26/11/2023 7964454429 SAFDAR ALI S/O-VISHARAT HUSAIN SARVA UP GRAMIN BANK(607135)
SubTotal 11040 11040
260 SUAR UP-11-001-055-001/505
(DEVIPURA) 		3111001055NRG24191020230239695 20/10/2023 MUNTYAJ ALI 3111001055WL014652 MUNTYAJ ALI 00354 PUNB0732800 3680 3680 Processed 24/11/2023 7964454305 MUNTYAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
261 SUAR UP-11-001-018-001/630
(PIPALI NAYAK) 		3111001018NRG24191020230239878 20/10/2023 Daleep Kumar 3111001018WL014658 Daleep Kumar 00354 PUNB0776900 3220 3220 Processed 24/11/2023 7964454306 DEELIP KUMAR SO NARESH PUNJAB NATIONAL BANK(508568)
262 SUAR UP-11-001-055-001/574
(DEVIPURA) 		3111001055NRG24191020230239754 20/10/2023 Bahid 3111001055WL014653 Bahid 00354 PUNB0776900 3680 3680 Processed 24/11/2023 7964454307 WAHID SO KALUA BANK OF BARODA(606985)
SubTotal 6900 6900
263 SUAR UP-11-001-048-001/482
(SONPUR) 		3111001000NRG24201020230241251 20/10/2023 NARSH 3111001WL014726 NARSH 00354 PUNB0989100 2070 2070 Processed 24/11/2023 7964454605 NARESH S/O RAM AUTAR PUNJAB NATIONAL BANK(508568)
264 SUAR UP-11-001-101-001/734
(GADDI NAGLI) 		3111001000NRG24191020230240444 20/10/2023 Aneesa 3111001WL014684 Aneesa 00354 PUNB0989100 3220 3220 Processed 24/11/2023 7964454196 ANEESHA W/O MOHD ALIM PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
265 SUAR UP-11-001-005-002/724
(MANPUR UTTARI) 		3111001005NRG24191020230239158 20/10/2023 MEHTAB BEGAM 3111001005WL014634 MEHTAB BEGAM 00415 SBIN0000643 3220 3220 Processed 24/11/2023 7964454286 MRS MEHTAB BEGAM STATE BANK OF INDIA(508548)
266 SUAR UP-11-001-005-002/725
(MANPUR UTTARI) 		3111001005NRG24191020230239159 20/10/2023 MOHAMMAD IRFAN 3111001005WL014634 MOHAMMAD IRFAN 00415 SBIN0000643 3220 3220 Processed 24/11/2023 7964454280 MOHAMMAD IRFAN BANK OF BARODA(606985)
267 SUAR UP-11-001-005-002/726
(MANPUR UTTARI) 		3111001005NRG24191020230239160 20/10/2023 HASEEN JAHAN 3111001005WL014634 HASEEN JAHAN 00415 SBIN0000643 3220 3220 Processed 24/11/2023 7964454282 MRS HASEEN JAHAN STATE BANK OF INDIA(508548)
268 SUAR UP-11-001-048-001/136
(SONPUR) 		3111001000NRG24201020230241246 20/10/2023 AMARPAL 3111001WL014726 AMARPAL 00415 SBIN0000643 2070 2070 Processed 26/11/2023 7964454478 AMAR PAL S/O GOPALI SARVA UP GRAMIN BANK(607135)
269 SUAR UP-11-001-065-001/1350
(BHOT BAKKAL) 		3111001000NRG24191020230239537 20/10/2023 TOSHI GUPTA 3111001WL014648 TOSHI GUPTA 00415 SBIN0000643 2990 2990 Processed 26/11/2023 7964454274 PRIYA GUPTA SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-071-001/259
(SHIVPURI) 		3111001000NRG24191020230240338 20/10/2023 SUNDAR LAL 3111001WL014681 SUNDAR LAL 00415 SBIN0000643 2990 2990 Processed 24/11/2023 7964454477 MR SUNDAR LAL STATE BANK OF INDIA(508548)
SubTotal 17710 17710
271 SUAR UP-11-001-055-001/494
(DEVIPURA) 		3111001055NRG24191020230239691 20/10/2023 ALISHER 3111001055WL014652 ALISHER 00415 SBIN0001785 3680 3680 Processed 26/11/2023 7964454281 ALI SHER S/O MOHD NAVI SARVA UP GRAMIN BANK(607135)
272 SUAR UP-11-001-055-001/522
(DEVIPURA) 		3111001055NRG24191020230239700 20/10/2023 SHEKH ABDUL SHAKOOR 3111001055WL014652 SHEKH ABDUL SHAKOOR 00415 SBIN0001785 3680 3680 Processed 24/11/2023 7964454279 MR SHAIKH ABDUL SHAKOOR STATE BANK OF INDIA(508548)
273 SUAR UP-11-001-055-001/575
(DEVIPURA) 		3111001055NRG24191020230239736 20/10/2023 Babbo 3111001055WL014652 Babbo 00415 SBIN0001785 3680 3680 Processed 24/11/2023 7964454273 BABU RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 11040 11040
274 SUAR UP-11-001-005-002/889
(MANPUR UTTARI) 		3111001005NRG24191020230239179 20/10/2023 Rubina Jahan 3111001005WL014634 Rubina Jahan 00415 SBIN0017379 2760 2760 Processed 26/11/2023 7964454284 ROOBINA W/O SHRI AJAMAT ALI SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-005-002/904
(MANPUR UTTARI) 		3111001005NRG24191020230239190 20/10/2023 Kharulnisha 3111001005WL014635 Kharulnisha 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454288 MRS KHARULNISHA KHARULNISHA STATE BANK OF INDIA(508548)
276 SUAR UP-11-001-005-002/909
(MANPUR UTTARI) 		3111001005NRG24191020230239192 20/10/2023 Sirajuddin 3111001005WL014635 Sirajuddin 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454276 MR SIRAJUDDIN STATE BANK OF INDIA(508548)
277 SUAR UP-11-001-005-002/954
(MANPUR UTTARI) 		3111001005NRG24191020230239197 20/10/2023 Nazreen 3111001005WL014635 Nazreen 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454285 MRS NAZREEN NAZREEN STATE BANK OF INDIA(508548)
278 SUAR UP-11-001-005-002/965
(MANPUR UTTARI) 		3111001005NRG24191020230239206 20/10/2023 Mouvin 3111001005WL014635 Mouvin 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454275 MR MAUVIN STATE BANK OF INDIA(508548)
279 SUAR UP-11-001-005-002/983
(MANPUR UTTARI) 		3111001005NRG24191020230239216 20/10/2023 Avdul Bahar 3111001005WL014635 Avdul Bahar 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454277 AVDUL BAHAR BANK OF BARODA(606985)
280 SUAR UP-11-001-108-001/842
(KHANPUR UTTARI) 		3111001000NRG24181020230238635 20/10/2023 SHAHANAJ BEGAM 3111001WL014606 SHAHANAJ BEGAM 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454278 SHAHANAJ BEGAM RAMPUR ZILA SAHKARI BANK LTD(607306)
281 SUAR UP-11-001-108-001/859
(KHANPUR UTTARI) 		3111001000NRG24181020230238637 20/10/2023 IDREESH 3111001WL014606 IDREESH 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454283 MR IDRIS IDRIS STATE BANK OF INDIA(508548)
282 SUAR UP-11-001-108-001/861
(KHANPUR UTTARI) 		3111001000NRG24181020230238638 20/10/2023 SHANNO 3111001WL014606 SHANNO 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454287 SHANNO BANK OF BARODA(606985)
283 SUAR UP-11-001-108-002/183
(KHANPUR UTTARI) 		3111001000NRG24181020230237955 20/10/2023 KAMAL 3111001WL014559 KAMAL 00415 SBIN0017379 3220 3220 Processed 24/11/2023 7964454264 MR KAMAL STATE BANK OF INDIA(508548)
SubTotal 31740 31740
284 SUAR UP-11-001-065-001/1402
(BHOT BAKKAL) 		3111001000NRG24191020230239550 20/10/2023 SONU 3111001WL014648 SONU 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7964454157 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SUAR UP-11-001-065-001/1557
(BHOT BAKKAL) 		3111001000NRG24191020230239617 20/10/2023 GIRISH KUMAR 3111001WL014650 GIRISH KUMAR 00691 IPOS0000001 2760 2760 Processed 26/11/2023 7964454158 GIRISH KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 5750 5750
286 SUAR UP-11-001-005-002/583
(MANPUR UTTARI) 		3111001005NRG24191020230239147 20/10/2023 MOHD YASEEN 3111001005WL014634 MOHD YASEEN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454181 MOHD YASEEN S/O SHAMSHUL KAMAR SARVA UP GRAMIN BANK(607135)
287 SUAR UP-11-001-005-002/717
(MANPUR UTTARI) 		3111001005NRG24191020230239156 20/10/2023 RIJVANA 3111001005WL014634 RIJVANA 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454186 RIJVANA WO NASIR SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-005-002/875
(MANPUR UTTARI) 		3111001005NRG24191020230239166 20/10/2023 Balwinder Singh 3111001005WL014634 Balwinder Singh 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454718 BALWINDER SINGH THE NAINITAL BANK LIMITED(508573)
289 SUAR UP-11-001-005-002/876
(MANPUR UTTARI) 		3111001005NRG24191020230239167 20/10/2023 Jitendra Kaur 3111001005WL014634 Jitendra Kaur 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454180 JITENDRA KAUR WO BALWINDER SINGH SARVA UP GRAMIN BANK(607135)
290 SUAR UP-11-001-005-002/877
(MANPUR UTTARI) 		3111001005NRG24191020230239168 20/10/2023 Balwant Singh 3111001005WL014634 Balwant Singh 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454179 BALWANT SINGH BANK OF BARODA(606985)
291 SUAR UP-11-001-005-002/878
(MANPUR UTTARI) 		3111001005NRG24191020230239169 20/10/2023 Shamsher Singh 3111001005WL014634 Shamsher Singh 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454717 SHAMSHER SINGH SO MANOHAR SINGH SARVA UP GRAMIN BANK(607135)
292 SUAR UP-11-001-005-002/879
(MANPUR UTTARI) 		3111001005NRG24191020230239170 20/10/2023 Prabhjot Singh 3111001005WL014634 Prabhjot Singh 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454719 PRABHJOT SINGH SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-005-002/880
(MANPUR UTTARI) 		3111001005NRG24191020230239171 20/10/2023 Dashmer Singh 3111001005WL014634 Dashmer Singh 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454177 DASHMER SINGH S/O SUKHWANT SINGH SARVA UP GRAMIN BANK(607135)
294 SUAR UP-11-001-005-002/881
(MANPUR UTTARI) 		3111001005NRG24191020230239172 20/10/2023 Lakhwindar Kaur 3111001005WL014634 Lakhwindar Kaur 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454178 LAKHWINDER KAUR WO SUKHWANT SINGH SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-005-002/903
(MANPUR UTTARI) 		3111001005NRG24191020230239189 20/10/2023 Irshad Ahamad 3111001005WL014635 Irshad Ahamad 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454715 IRSHAD AHMAD SO IMDAD SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-005-002/943
(MANPUR UTTARI) 		3111001005NRG24191020230239193 20/10/2023 Rizwana 3111001005WL014635 Rizwana 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454716 RIZBANA BEE WO ASLAM SHAH SARVA UP GRAMIN BANK(607135)
297 SUAR UP-11-001-005-002/964
(MANPUR UTTARI) 		3111001005NRG24191020230239205 20/10/2023 Bhagwan Das 3111001005WL014635 Bhagwan Das 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454714 BHAGWAN DAS SO RAM KUMAR SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-005-002/966
(MANPUR UTTARI) 		3111001005NRG24191020230239207 20/10/2023 Munavvar 3111001005WL014635 Munavvar 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454713 MUNAVVAR SO SHAVVIR SARVA UP GRAMIN BANK(607135)
299 SUAR UP-11-001-005-002/978
(MANPUR UTTARI) 		3111001005NRG24191020230239215 20/10/2023 Haneesa 3111001005WL014635 Haneesa 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454712 HANEESAW/O ROOKSEED SARVA UP GRAMIN BANK(607135)
300 SUAR UP-11-001-018-001/110
(PIPALI NAYAK) 		3111001018NRG24191020230239833 20/10/2023 GHANSHYAM 3111001018WL014658 GHANSHYAM 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454192 GHANSHYAM SINGH SO KHUSHI RAM SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-018-001/155
(PIPALI NAYAK) 		3111001018NRG24191020230239834 20/10/2023 OMPAL 3111001018WL014658 OMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454345 OMPAL SINGH SO VEGRAM SINGH SARVA UP GRAMIN BANK(607135)
302 SUAR UP-11-001-018-001/166
(PIPALI NAYAK) 		3111001018NRG24191020230239835 20/10/2023 GANPAT 3111001018WL014658 GANPAT 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454442 GANPAT SINGH SO DURGA SINGH SARVA UP GRAMIN BANK(607135)
303 SUAR UP-11-001-018-001/175
(PIPALI NAYAK) 		3111001018NRG24191020230239836 20/10/2023 MOZAAM HUSAIN 3111001018WL014658 MOZAAM HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454445 SAJJAD HUSAIN SO GHULAM SABIR SARVA UP GRAMIN BANK(607135)
304 SUAR UP-11-001-018-001/180
(PIPALI NAYAK) 		3111001018NRG24191020230239838 20/10/2023 TULARAM 3111001018WL014658 TULARAM 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454443 TULARAM SO RAMCHARAN SARVA UP GRAMIN BANK(607135)
305 SUAR UP-11-001-018-001/191
(PIPALI NAYAK) 		3111001018NRG24191020230239839 20/10/2023 SUKHRAM SINGH 3111001018WL014658 SUKHRAM SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454435 SUKHRAM SO HARKISHAN SINGH SARVA UP GRAMIN BANK(607135)
306 SUAR UP-11-001-018-001/229
(PIPALI NAYAK) 		3111001018NRG24191020230239843 20/10/2023 ANEETA 3111001018WL014658 ANEETA 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454541 ANITA W/O: RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
307 SUAR UP-11-001-018-001/230
(PIPALI NAYAK) 		3111001018NRG24191020230239844 20/10/2023 CHUNNU SINGH 3111001018WL014658 CHUNNU SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454348 CHUNNU SINGH SO/GOKHARAN SINGH SARVA UP GRAMIN BANK(607135)
308 SUAR UP-11-001-018-001/238
(PIPALI NAYAK) 		3111001018NRG24191020230239845 20/10/2023 MAMTA 3111001018WL014658 MAMTA 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454703 MAMTA W/O LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-018-001/244
(PIPALI NAYAK) 		3111001018NRG24191020230239846 20/10/2023 RAJESH KUMAR 3111001018WL014658 RAJESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454706 RAJESH KUMAR SO DALCHAND SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-018-001/245
(PIPALI NAYAK) 		3111001018NRG24191020230239847 20/10/2023 SUNEEL KUMAR 3111001018WL014658 SUNEEL KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454441 SUNIL KUMAR SO RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
311 SUAR UP-11-001-018-001/246
(PIPALI NAYAK) 		3111001018NRG24191020230239848 20/10/2023 AMIT 3111001018WL014658 AMIT 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454661 AMIT KUMAR SO RAM SINGH SARVA UP GRAMIN BANK(607135)
312 SUAR UP-11-001-018-001/247
(PIPALI NAYAK) 		3111001018NRG24191020230239849 20/10/2023 CHAMNA DEVI 3111001018WL014658 CHAMNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454415 CHAMNO Y W/O HARI OM SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-018-001/355
(PIPALI NAYAK) 		3111001018NRG24191020230239850 20/10/2023 MAHESH 3111001018WL014658 MAHESH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454439 MAHESH SINGH SO PRASADI SIGH VILL PIPLI SARVA UP GRAMIN BANK(607135)
314 SUAR UP-11-001-018-001/363
(PIPALI NAYAK) 		3111001018NRG24191020230239851 20/10/2023 KHURSHEED 3111001018WL014658 KHURSHEED 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454344 KHURSEED SARVA UP GRAMIN BANK(607135)
315 SUAR UP-11-001-018-001/374
(PIPALI NAYAK) 		3111001018NRG24191020230239852 20/10/2023 ATUL 3111001018WL014658 ATUL 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454705 ATUL KAMBOJ SO RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
316 SUAR UP-11-001-018-001/394
(PIPALI NAYAK) 		3111001018NRG24191020230239853 20/10/2023 TASLEEM 3111001018WL014658 TASLEEM 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454360 TASLEEM SO GULAMI SARVA UP GRAMIN BANK(607135)
317 SUAR UP-11-001-018-001/396
(PIPALI NAYAK) 		3111001018NRG24191020230239854 20/10/2023 ANIL KUMAR 3111001018WL014658 ANIL KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454412 ANIL KUMAR SO MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
318 SUAR UP-11-001-018-001/397
(PIPALI NAYAK) 		3111001018NRG24191020230239855 20/10/2023 MOHD YAMEEN 3111001018WL014658 MOHD YAMEEN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454413 MAUO YAMIN SARVA UP GRAMIN BANK(607135)
319 SUAR UP-11-001-018-001/40
(PIPALI NAYAK) 		3111001018NRG24191020230239856 20/10/2023 GULAM NABI 3111001018WL014658 GULAM NABI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454440 GULAM NABI SO CHHOTEY SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-018-001/403
(PIPALI NAYAK) 		3111001018NRG24191020230239857 20/10/2023 ANEES AHMAD 3111001018WL014658 ANEES AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454414 ANEES AHNMAD S/O SRI NANHEY VILL PEEPLI SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-018-001/418
(PIPALI NAYAK) 		3111001018NRG24191020230239858 20/10/2023 KAMLESH 3111001018WL014658 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454190 KAMLESH PUNJAB & SIND BANK(607087)
322 SUAR UP-11-001-018-001/426
(PIPALI NAYAK) 		3111001018NRG24191020230239860 20/10/2023 SATYAVEER 3111001018WL014658 SATYAVEER 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454403 SATVEER SINGHN SARVA UP GRAMIN BANK(607135)
323 SUAR UP-11-001-018-001/43
(PIPALI NAYAK) 		3111001018NRG24191020230239861 20/10/2023 omwati 3111001018WL014658 omwati 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454193 OMWATI WO BHAGBAN DAS SARVA UP GRAMIN BANK(607135)
324 SUAR UP-11-001-018-001/430
(PIPALI NAYAK) 		3111001018NRG24191020230239862 20/10/2023 GOPAL SINGH 3111001018WL014658 GOPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454372 GOPAL SINGH SO VINETI SINGH SARVA UP GRAMIN BANK(607135)
325 SUAR UP-11-001-018-001/432
(PIPALI NAYAK) 		3111001018NRG24191020230239863 20/10/2023 USHA DEVI 3111001018WL014658 USHA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454411 USHA DEVI WO INDRAPALSINGH SARVA UP GRAMIN BANK(607135)
326 SUAR UP-11-001-018-001/459
(PIPALI NAYAK) 		3111001018NRG24191020230239864 20/10/2023 VINOD KUMAR 3111001018WL014658 VINOD KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454361 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
327 SUAR UP-11-001-018-001/460
(PIPALI NAYAK) 		3111001018NRG24191020230239867 20/10/2023 RAGHUVEER 3111001018WL014658 RAGHUVEER 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454405 RAGHUVEER SO RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
328 SUAR UP-11-001-018-001/489
(PIPALI NAYAK) 		3111001018NRG24191020230239868 20/10/2023 SUMIT KUMAR 3111001018WL014658 SUMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454536 SUMIT KUMAR ICICI BANK LTD(508534)
329 SUAR UP-11-001-018-001/508
(PIPALI NAYAK) 		3111001018NRG24191020230239870 20/10/2023 RAJO DEVI 3111001018WL014658 RAJO DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454594 RAJO DEVI WO RAJESH SINGH SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-018-001/527
(PIPALI NAYAK) 		3111001018NRG24191020230239871 20/10/2023 MIODDA 3111001018WL014658 MIODDA 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454410 MIDDA SO TOLI SARVA UP GRAMIN BANK(607135)
331 SUAR UP-11-001-018-001/531
(PIPALI NAYAK) 		3111001018NRG24191020230239872 20/10/2023 CHIDDA 3111001018WL014658 CHIDDA 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454704 CHIDDA S/O: KALUA SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-018-001/544
(PIPALI NAYAK) 		3111001018NRG24191020230239874 20/10/2023 RAJWATI 3111001018WL014658 RAJWATI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454362 RAJWATI WO MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-018-001/547
(PIPALI NAYAK) 		3111001018NRG24191020230239875 20/10/2023 RAJPAL 3111001018WL014658 RAJPAL 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454702 RAJPAL SO TOTARAM SARVA UP GRAMIN BANK(607135)
334 SUAR UP-11-001-018-001/555
(PIPALI NAYAK) 		3111001018NRG24191020230239876 20/10/2023 ASEEN AHAMD 3111001018WL014658 ASEEN AHAMD 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454191 ASEEN AHMED SO KALUA BANK OF BARODA(606985)
335 SUAR UP-11-001-018-001/65
(PIPALI NAYAK) 		3111001018NRG24191020230239879 20/10/2023 KRISHNA DEVI 3111001018WL014658 KRISHNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454404 KRISHNA DEVI SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-018-001/67
(PIPALI NAYAK) 		3111001018NRG24191020230239880 20/10/2023 SALMA JAHAN 3111001018WL014658 SALMA JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454697 SALMAJAHAN JAKIR SARVA UP GRAMIN BANK(607135)
337 SUAR UP-11-001-018-001/82-B
(PIPALI NAYAK) 		3111001018NRG24191020230239881 20/10/2023 KHEMPAL SINGH 3111001018WL014658 KHEMPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454349 KHEMPAL SINGH SARVA UP GRAMIN BANK(607135)
338 SUAR UP-11-001-048-001/104
(SONPUR) 		3111001000NRG24201020230241244 20/10/2023 rajeev kumar 3111001WL014726 rajeev kumar 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454326 RAJEEV KUMAR SO RA M BHAROSEY LAL SARVA UP GRAMIN BANK(607135)
339 SUAR UP-11-001-048-001/122
(SONPUR) 		3111001000NRG24201020230241245 20/10/2023 shankar lal 3111001WL014726 shankar lal 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454438 SHANKAR SARVA UP GRAMIN BANK(607135)
340 SUAR UP-11-001-048-001/212
(SONPUR) 		3111001000NRG24201020230241274 20/10/2023 NANHI 3111001WL014727 NANHI 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454422 NANNHI SARVA UP GRAMIN BANK(607135)
341 SUAR UP-11-001-048-001/329
(SONPUR) 		3111001000NRG24201020230241275 20/10/2023 LAKHAN 3111001WL014727 LAKHAN 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454548 LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
342 SUAR UP-11-001-048-001/34
(SONPUR) 		3111001000NRG24201020230241276 20/10/2023 PREM SINGH 3111001WL014727 PREM SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454499 PREM SINGH SARVA UP GRAMIN BANK(607135)
343 SUAR UP-11-001-048-001/370
(SONPUR) 		3111001000NRG24201020230241277 20/10/2023 SHAHADAT HUSAIN 3111001WL014727 SHAHADAT HUSAIN 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454595 SAHADAT SARVA UP GRAMIN BANK(607135)
344 SUAR UP-11-001-048-001/39
(SONPUR) 		3111001000NRG24201020230241278 20/10/2023 SARVESH KUMAR 3111001WL014727 SARVESH KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454498 SARVESH KUMAR SARVA UP GRAMIN BANK(607135)
345 SUAR UP-11-001-048-001/43
(SONPUR) 		3111001000NRG24201020230241279 20/10/2023 RAMCHANDRA 3111001WL014727 RAMCHANDRA 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454347 RAM CHANDRA SARVA UP GRAMIN BANK(607135)
346 SUAR UP-11-001-048-001/463
(SONPUR) 		3111001000NRG24201020230241280 20/10/2023 JAGDISH 3111001WL014727 JAGDISH 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454365 JAGDEES SARVA UP GRAMIN BANK(607135)
347 SUAR UP-11-001-048-001/464
(SONPUR) 		3111001000NRG24201020230241281 20/10/2023 BHARAT KUMAR 3111001WL014727 BHARAT KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 24/11/2023 7964454547 BHARAT KUMAR BANK OF BARODA(606985)
348 SUAR UP-11-001-048-001/465
(SONPUR) 		3111001000NRG24201020230241282 20/10/2023 RANJEET SINGH 3111001WL014727 RANJEET SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454552 RANJIT SINGH SARVA UP GRAMIN BANK(607135)
349 SUAR UP-11-001-048-001/466
(SONPUR) 		3111001000NRG24201020230241283 20/10/2023 MADAN LAL 3111001WL014727 MADAN LAL 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454598 MADAN LAL SARVA UP GRAMIN BANK(607135)
350 SUAR UP-11-001-048-001/467
(SONPUR) 		3111001000NRG24201020230241284 20/10/2023 MANISH KUMAR 3111001WL014727 MANISH KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454543 MANISH KUMAR SARVA UP GRAMIN BANK(607135)
351 SUAR UP-11-001-048-001/469
(SONPUR) 		3111001000NRG24201020230241285 20/10/2023 REKHA 3111001WL014727 REKHA 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454330 REKHA WO ROSHAN LAL SARVA UP GRAMIN BANK(607135)
352 SUAR UP-11-001-048-001/470
(SONPUR) 		3111001000NRG24201020230241286 20/10/2023 BHAJAN LAL 3111001WL014727 BHAJAN LAL 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454599 BHAJANLAL SO RAMKUNWER SARVA UP GRAMIN BANK(607135)
353 SUAR UP-11-001-048-001/474
(SONPUR) 		3111001000NRG24201020230241287 20/10/2023 VINESH SAINI 3111001WL014727 VINESH SAINI 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454600 VINESH SAINI SARVA UP GRAMIN BANK(607135)
354 SUAR UP-11-001-048-001/475
(SONPUR) 		3111001000NRG24201020230241288 20/10/2023 ATAR SINGH 3111001WL014727 ATAR SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454364 ATAR SINGH SARVA UP GRAMIN BANK(607135)
355 SUAR UP-11-001-048-001/476
(SONPUR) 		3111001000NRG24201020230241289 20/10/2023 RAJWATI 3111001WL014727 RAJWATI 00700 PUNB0SUPGB5 2530 2530 Processed 26/11/2023 7964454603 RAJAVTI SARVA UP GRAMIN BANK(607135)
356 SUAR UP-11-001-048-001/480
(SONPUR) 		3111001000NRG24201020230241249 20/10/2023 SUMAN 3111001WL014726 SUMAN 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454366 SUMAN SARVA UP GRAMIN BANK(607135)
357 SUAR UP-11-001-048-001/481
(SONPUR) 		3111001000NRG24201020230241250 20/10/2023 CHANDARPAL 3111001WL014726 CHANDARPAL 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454549 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
358 SUAR UP-11-001-048-001/484
(SONPUR) 		3111001000NRG24201020230241252 20/10/2023 BHAJAN LAL 3111001WL014726 BHAJAN LAL 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454554 BHAJAN LAL SARVA UP GRAMIN BANK(607135)
359 SUAR UP-11-001-048-001/486
(SONPUR) 		3111001000NRG24201020230241253 20/10/2023 SATPAL 3111001WL014726 SATPAL 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454555 SATPALSINGH SARVA UP GRAMIN BANK(607135)
360 SUAR UP-11-001-048-001/487
(SONPUR) 		3111001000NRG24201020230241254 20/10/2023 OM PRAKASH 3111001WL014726 OM PRAKASH 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454542 OMPRAKASH SARVA UP GRAMIN BANK(607135)
361 SUAR UP-11-001-048-001/49
(SONPUR) 		3111001000NRG24201020230241255 20/10/2023 BHAGWANDAS 3111001WL014726 BHAGWANDAS 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454423 BHAGVAN DAS SARVA UP GRAMIN BANK(607135)
362 SUAR UP-11-001-048-001/490
(SONPUR) 		3111001000NRG24201020230241256 20/10/2023 JITENDAR 3111001WL014726 JITENDAR 00700 PUNB0SUPGB5 2070 2070 Rejected 24/11/2023 7964454601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SUAR UP-11-001-048-001/492
(SONPUR) 		3111001000NRG24201020230241257 20/10/2023 BHAJAN LAL 3111001WL014726 BHAJAN LAL 00700 PUNB0SUPGB5 2070 2070 Processed 26/11/2023 7964454324 BHAJANLAL SO SOOKHA SARVA UP GRAMIN BANK(607135)
364 SUAR UP-11-001-048-001/495
(SONPUR) 		3111001000NRG24201020230241258 20/10/2023 MUKESH KUMAR SAINI 3111001WL014726 MUKESH KUMAR SAINI 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454551 MUKESH KUMAR SAINI SARVA UP GRAMIN BANK(607135)
365 SUAR UP-11-001-048-001/497
(SONPUR) 		3111001000NRG24201020230241259 20/10/2023 SANTOSH 3111001WL014726 SANTOSH 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454332 SANTOSH WO BHAJAN LAL SARVA UP GRAMIN BANK(607135)
366 SUAR UP-11-001-048-001/498
(SONPUR) 		3111001000NRG24201020230241260 20/10/2023 CHUNIYA 3111001WL014726 CHUNIYA 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454546 CHUNIYA SARVA UP GRAMIN BANK(607135)
367 SUAR UP-11-001-048-001/509
(SONPUR) 		3111001000NRG24201020230241261 20/10/2023 RADHEY 3111001WL014726 RADHEY 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454363 RADHE SAINI SARVA UP GRAMIN BANK(607135)
368 SUAR UP-11-001-048-001/523
(SONPUR) 		3111001000NRG24201020230241263 20/10/2023 SUNIL KUMAR 3111001WL014726 SUNIL KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454334 SUNIL KUMAR SO BIHARI LAL SARVA UP GRAMIN BANK(607135)
369 SUAR UP-11-001-048-001/528
(SONPUR) 		3111001000NRG24201020230241265 20/10/2023 CHHOTEY LAL 3111001WL014726 CHHOTEY LAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454557 CHHOTE LAL SARVA UP GRAMIN BANK(607135)
370 SUAR UP-11-001-048-001/530
(SONPUR) 		3111001000NRG24201020230241266 20/10/2023 SURAJ PAL 3111001WL014726 SURAJ PAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454553 SURAJ PAL SARVA UP GRAMIN BANK(607135)
371 SUAR UP-11-001-048-001/533
(SONPUR) 		3111001000NRG24201020230241267 20/10/2023 CHAMELIYA 3111001WL014726 CHAMELIYA 00700 PUNB0SUPGB5 2300 2300 Rejected 24/11/2023 7964454556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 SUAR UP-11-001-048-001/538
(SONPUR) 		3111001000NRG24201020230241268 20/10/2023 URMILA 3111001WL014726 URMILA 00700 PUNB0SUPGB5 2300 2300 Rejected 24/11/2023 7964454597 Account inoperative
373 SUAR UP-11-001-048-001/540
(SONPUR) 		3111001000NRG24201020230241269 20/10/2023 CHHATAR PAL 3111001WL014726 CHHATAR PAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454596 CHHATRAPAL SO JAIPAL SARVA UP GRAMIN BANK(607135)
374 SUAR UP-11-001-048-001/541
(SONPUR) 		3111001000NRG24201020230241270 20/10/2023 BHUKAN LAL 3111001WL014726 BHUKAN LAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454604 BHUKAN LAL SARVA UP GRAMIN BANK(607135)
375 SUAR UP-11-001-048-001/542
(SONPUR) 		3111001000NRG24201020230241271 20/10/2023 NET RAM 3111001WL014726 NET RAM 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454602 NAETARAM SARVA UP GRAMIN BANK(607135)
376 SUAR UP-11-001-048-001/546
(SONPUR) 		3111001000NRG24201020230241272 20/10/2023 ANITA 3111001WL014726 ANITA 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454544 ANITA SARVA UP GRAMIN BANK(607135)
377 SUAR UP-11-001-048-001/549
(SONPUR) 		3111001000NRG24201020230241273 20/10/2023 CHAMELIYA 3111001WL014726 CHAMELIYA 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454331 CHAMELIYA WO GANGA RAM SARVA UP GRAMIN BANK(607135)
378 SUAR UP-11-001-048-001/553
(SONPUR) 		3111001000NRG24201020230241291 20/10/2023 RAM MURTI 3111001WL014727 RAM MURTI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454698 RAM MURTI WO RAMLAL SARVA UP GRAMIN BANK(607135)
379 SUAR UP-11-001-048-001/554
(SONPUR) 		3111001000NRG24201020230241292 20/10/2023 SANTOSH DEVI 3111001WL014727 SANTOSH DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454545 SANTOSH DEVI SARVA UP GRAMIN BANK(607135)
380 SUAR UP-11-001-048-001/555
(SONPUR) 		3111001000NRG24201020230241293 20/10/2023 PREM WATI 3111001WL014727 PREM WATI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454449 PREM WATI W/O RAM BHAROSEY SARVA UP GRAMIN BANK(607135)
381 SUAR UP-11-001-048-001/558
(SONPUR) 		3111001000NRG24201020230241294 20/10/2023 KAILASHO 3111001WL014727 KAILASHO 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454699 KAILASHO SARVA UP GRAMIN BANK(607135)
382 SUAR UP-11-001-048-001/561
(SONPUR) 		3111001000NRG24201020230241295 20/10/2023 SANTOSH 3111001WL014727 SANTOSH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454327 SANTOSH SARVA UP GRAMIN BANK(607135)
383 SUAR UP-11-001-048-001/565
(SONPUR) 		3111001000NRG24201020230241296 20/10/2023 JASWANT 3111001WL014727 JASWANT 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454550 JASVANT SARVA UP GRAMIN BANK(607135)
384 SUAR UP-11-001-048-001/66
(SONPUR) 		3111001000NRG24201020230241298 20/10/2023 ROSHANLAL 3111001WL014727 ROSHANLAL 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454346 ROSHAN LAL SARVA UP GRAMIN BANK(607135)
385 SUAR UP-11-001-051-001/348
(CHAK GAJRAULA) 		3111001051NRG24191020230239337 20/10/2023 SALIMAN 3111001051WL014639 SALIMAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454185 SLEEMAN W/O SADDIK SARVA UP GRAMIN BANK(607135)
386 SUAR UP-11-001-055-001/129
(DEVIPURA) 		3111001055NRG24191020230239652 20/10/2023 Mohabbe Ali 3111001055WL014652 Mohabbe Ali 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454502 MOHAVVE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 SUAR UP-11-001-055-001/173
(DEVIPURA) 		3111001055NRG24191020230239653 20/10/2023 CHIDDA 3111001055WL014652 CHIDDA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454430 CHIDDA SO SHAHZUDD IN SARVA UP GRAMIN BANK(607135)
388 SUAR UP-11-001-055-001/179
(DEVIPURA) 		3111001055NRG24191020230239654 20/10/2023 Sakul navi 3111001055WL014652 Sakul navi 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454700 MAKOOL ALI SO BHUR A SHAH SARVA UP GRAMIN BANK(607135)
389 SUAR UP-11-001-055-001/183
(DEVIPURA) 		3111001055NRG24191020230239655 20/10/2023 MOHD JAAN 3111001055WL014652 MOHD JAAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454433 MOHD JAN S/O NIJAMUDDIN SARVA UP GRAMIN BANK(607135)
390 SUAR UP-11-001-055-001/188-C
(DEVIPURA) 		3111001055NRG24191020230239656 20/10/2023 SHAKEEL AHAMD 3111001055WL014652 SHAKEEL AHAMD 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454406 SHAKIL AHMAD BANK OF BARODA(606985)
391 SUAR UP-11-001-055-001/204
(DEVIPURA) 		3111001055NRG24191020230239657 20/10/2023 SAIEDH 3111001055WL014652 SAIEDH 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454663 SHAHID SARVA UP GRAMIN BANK(607135)
392 SUAR UP-11-001-055-001/215
(DEVIPURA) 		3111001055NRG24191020230239658 20/10/2023 MOHD MAROOF 3111001055WL014652 MOHD MAROOF 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454432 MOHD MAROOF S/O MOHD FARUKH PUNJAB NATIONAL BANK(508568)
393 SUAR UP-11-001-055-001/244
(DEVIPURA) 		3111001055NRG24191020230239661 20/10/2023 gulam 3111001055WL014652 gulam 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454431 GULAM NABI SO ALI HASAN SARVA UP GRAMIN BANK(607135)
394 SUAR UP-11-001-055-001/252-A
(DEVIPURA) 		3111001055NRG24191020230239662 20/10/2023 KALBE ALI 3111001055WL014652 KALBE ALI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454408 KALBE ALI SARVA UP GRAMIN BANK(607135)
395 SUAR UP-11-001-055-001/27
(DEVIPURA) 		3111001055NRG24191020230239663 20/10/2023 Member 3111001055WL014652 Member 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454662 MEMBER SO VISHARAT URF NANHEY SARVA UP GRAMIN BANK(607135)
396 SUAR UP-11-001-055-001/368
(DEVIPURA) 		3111001055NRG24191020230239665 20/10/2023 FIRAZUL HASSAN 3111001055WL014652 FIRAZUL HASSAN 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454708 FIRAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUAR UP-11-001-055-001/410
(DEVIPURA) 		3111001055NRG24191020230239667 20/10/2023 ZILE HASAN 3111001055WL014652 ZILE HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454589 JILE HASAN S/O ALEEHASAN SARVA UP GRAMIN BANK(607135)
398 SUAR UP-11-001-055-001/411
(DEVIPURA) 		3111001055NRG24191020230239668 20/10/2023 MOHD TASLEE 3111001055WL014652 MOHD TASLEE 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454397 MOHD TASLEEM SO AM IR AHMAD SARVA UP GRAMIN BANK(607135)
399 SUAR UP-11-001-055-001/413
(DEVIPURA) 		3111001055NRG24191020230239669 20/10/2023 FATMA 3111001055WL014652 FATMA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454195 FATMA WO JAFAR ALI SARVA UP GRAMIN BANK(607135)
400 SUAR UP-11-001-055-001/424
(DEVIPURA) 		3111001055NRG24191020230239670 20/10/2023 YUNUSH 3111001055WL014652 YUNUSH 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454400 YOUNUS S/O SAUKAT SARVA UP GRAMIN BANK(607135)
401 SUAR UP-11-001-055-001/450
(DEVIPURA) 		3111001055NRG24191020230239673 20/10/2023 TERVEENA 3111001055WL014652 TERVEENA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454591 TARVEENA BEGUM WO RIYA JUL SARVA UP GRAMIN BANK(607135)
402 SUAR UP-11-001-055-001/458
(DEVIPURA) 		3111001055NRG24191020230239674 20/10/2023 SAKIR 3111001055WL014652 SAKIR 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454540 SAKIR SARVA UP GRAMIN BANK(607135)
403 SUAR UP-11-001-055-001/459
(DEVIPURA) 		3111001055NRG24191020230239675 20/10/2023 FAUM 3111001055WL014652 FAUM 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454695 FAYYUM JAHAN SARVA UP GRAMIN BANK(607135)
404 SUAR UP-11-001-055-001/460
(DEVIPURA) 		3111001055NRG24191020230239676 20/10/2023 AASHIM 3111001055WL014652 AASHIM 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454586 ASIM S/O KHURSHEED ALI PUNJAB NATIONAL BANK(508568)
405 SUAR UP-11-001-055-001/465
(DEVIPURA) 		3111001055NRG24191020230239678 20/10/2023 LAIK 3111001055WL014652 LAIK 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454370 LAEEK SARVA UP GRAMIN BANK(607135)
406 SUAR UP-11-001-055-001/475
(DEVIPURA) 		3111001055NRG24191020230239683 20/10/2023 ABDUL WAHID 3111001055WL014652 ABDUL WAHID 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454532 ABDUL WAHID SARVA UP GRAMIN BANK(607135)
407 SUAR UP-11-001-055-001/478
(DEVIPURA) 		3111001055NRG24191020230239685 20/10/2023 SABIR SHAH 3111001055WL014652 SABIR SHAH 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454539 SABIR ALI SARVA UP GRAMIN BANK(607135)
408 SUAR UP-11-001-055-001/486
(DEVIPURA) 		3111001055NRG24191020230239686 20/10/2023 MO SHAFI 3111001055WL014652 MO SHAFI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454401 MOHD SHAFI SO AMEE R SHAH SARVA UP GRAMIN BANK(607135)
409 SUAR UP-11-001-055-001/491
(DEVIPURA) 		3111001055NRG24191020230239689 20/10/2023 ASHRAF ALI 3111001055WL014652 ASHRAF ALI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454409 ASHRAF ALI SO AMZAD SARVA UP GRAMIN BANK(607135)
410 SUAR UP-11-001-055-001/502
(DEVIPURA) 		3111001055NRG24191020230239693 20/10/2023 SHAKIL 3111001055WL014652 SHAKIL 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454399 SHAKIL SARVA UP GRAMIN BANK(607135)
411 SUAR UP-11-001-055-001/512
(DEVIPURA) 		3111001055NRG24191020230239697 20/10/2023 JASWANT SINGH 3111001055WL014652 JASWANT SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454407 JASWANT SINGH SARVA UP GRAMIN BANK(607135)
412 SUAR UP-11-001-055-001/520
(DEVIPURA) 		3111001055NRG24191020230239698 20/10/2023 PARVEZ ALAM 3111001055WL014652 PARVEZ ALAM 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454371 PARVEEJ ALAM S/O ILYASH HUSSAIN SARVA UP GRAMIN BANK(607135)
413 SUAR UP-11-001-055-001/521
(DEVIPURA) 		3111001055NRG24191020230239699 20/10/2023 MUSTAKEEM 3111001055WL014652 MUSTAKEEM 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454367 MUSTKEEM S/O JAMEEL AHMAD SARVA UP GRAMIN BANK(607135)
414 SUAR UP-11-001-055-001/524
(DEVIPURA) 		3111001055NRG24191020230239702 20/10/2023 NABI HASAN 3111001055WL014652 NABI HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454531 NABI HASAN S/O HAMID HUSAIN SARVA UP GRAMIN BANK(607135)
415 SUAR UP-11-001-055-001/526
(DEVIPURA) 		3111001055NRG24191020230239704 20/10/2023 SADDEK 3111001055WL014652 SADDEK 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454396 SADDIK SARVA UP GRAMIN BANK(607135)
416 SUAR UP-11-001-055-001/527
(DEVIPURA) 		3111001055NRG24191020230239705 20/10/2023 IRFAN 3111001055WL014652 IRFAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454368 IRFAN S/O TASVEER HUSSAIN SARVA UP GRAMIN BANK(607135)
417 SUAR UP-11-001-055-001/528
(DEVIPURA) 		3111001055NRG24191020230239706 20/10/2023 AVRAR HUSAIN 3111001055WL014652 AVRAR HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454593 ABRAR HUSAIN HABIBUSLAM SARVA UP GRAMIN BANK(607135)
418 SUAR UP-11-001-055-001/531
(DEVIPURA) 		3111001055NRG24191020230239708 20/10/2023 BHURA ALI 3111001055WL014652 BHURA ALI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454503 BHURA ALI SO AMJAD ALI SARVA UP GRAMIN BANK(607135)
419 SUAR UP-11-001-055-001/532
(DEVIPURA) 		3111001055NRG24191020230239709 20/10/2023 Gaffar 3111001055WL014652 Gaffar 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454501 GAFFAR S/O SADDIK SARVA UP GRAMIN BANK(607135)
420 SUAR UP-11-001-055-001/540
(DEVIPURA) 		3111001055NRG24191020230239713 20/10/2023 SAYADA 3111001055WL014652 SAYADA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454707 SHAYDA W/O AAS BABU SARVA UP GRAMIN BANK(607135)
421 SUAR UP-11-001-055-001/541
(DEVIPURA) 		3111001055NRG24191020230239714 20/10/2023 WASEEM ALI 3111001055WL014652 WASEEM ALI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454398 BASIM ALI S/O HAYYUM SARVA UP GRAMIN BANK(607135)
422 SUAR UP-11-001-055-001/545
(DEVIPURA) 		3111001055NRG24191020230239717 20/10/2023 SHARUKH KHAN 3111001055WL014652 SHARUKH KHAN 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454535 SHAHRUKH KHAN SO CHAND MOHAMMAD SARVA UP GRAMIN BANK(607135)
423 SUAR UP-11-001-055-001/558
(DEVIPURA) 		3111001055NRG24191020230239724 20/10/2023 NAZIM ALI 3111001055WL014652 NAZIM ALI 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454369 NAJIM ALI SO NAJIR ALI SARVA UP GRAMIN BANK(607135)
424 SUAR UP-11-001-055-001/561
(DEVIPURA) 		3111001055NRG24191020230239726 20/10/2023 KHAIRUL NISHA 3111001055WL014652 KHAIRUL NISHA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454592 KHAIRUL NISHA W/O MOHD MAROOF SARVA UP GRAMIN BANK(607135)
425 SUAR UP-11-001-055-001/566
(DEVIPURA) 		3111001055NRG24191020230239729 20/10/2023 RAVIYA 3111001055WL014652 RAVIYA 00700 PUNB0SUPGB5 3680 3680 Processed 24/11/2023 7964454194 RAVIYA BI BANK OF BARODA(606985)
426 SUAR UP-11-001-055-001/568
(DEVIPURA) 		3111001055NRG24191020230239731 20/10/2023 Masuk Ali 3111001055WL014652 Masuk Ali 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454590 MASHOOQU ALI SO MO HD ALI SARVA UP GRAMIN BANK(607135)
427 SUAR UP-11-001-055-001/569-A
(DEVIPURA) 		3111001055NRG24191020230239732 20/10/2023 Saddam 3111001055WL014652 Saddam 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454693 SADDAM SARVA UP GRAMIN BANK(607135)
428 SUAR UP-11-001-055-001/572
(DEVIPURA) 		3111001055NRG24191020230239734 20/10/2023 Mau.Ahmad 3111001055WL014652 Mau.Ahmad 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454694 MOHD AH SO M AMEEN SARVA UP GRAMIN BANK(607135)
429 SUAR UP-11-001-055-001/578
(DEVIPURA) 		3111001055NRG24191020230239739 20/10/2023 Mohd Ajim 3111001055WL014652 Mohd Ajim 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454665 MOHD AJIM SARVA UP GRAMIN BANK(607135)
430 SUAR UP-11-001-055-001/579
(DEVIPURA) 		3111001055NRG24191020230239740 20/10/2023 Abdul Jahoor Gafoor 3111001055WL014652 Abdul Jahoor Gafoor 00700 PUNB0SUPGB5 3680 3680 Rejected 24/11/2023 7964454664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SUAR UP-11-001-055-001/6
(DEVIPURA) 		3111001055NRG24191020230239750 20/10/2023 MOMINA 3111001055WL014652 MOMINA 00700 PUNB0SUPGB5 3680 3680 Processed 26/11/2023 7964454701 MOMINA WO MAGROOB ALAM SARVA UP GRAMIN BANK(607135)
432 SUAR UP-11-001-065-001/1302
(BHOT BAKKAL) 		3111001000NRG24191020230239646 20/10/2023 RAMOTAR 3111001WL014651 RAMOTAR 00700 PUNB0SUPGB5 2300 2300 Processed 24/11/2023 7964454420 Mr. RAM AUTAR S/O SUNDER ' INDIAN BANK(607105)
433 SUAR UP-11-001-065-001/1308
(BHOT BAKKAL) 		3111001000NRG24191020230239647 20/10/2023 RAJPAL 3111001WL014651 RAJPAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454585 RAJPAL SARVA UP GRAMIN BANK(607135)
434 SUAR UP-11-001-065-001/1329
(BHOT BAKKAL) 		3111001000NRG24191020230239649 20/10/2023 RAM KISHOR 3111001WL014651 RAM KISHOR 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454421 RAMKISHOR SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
435 SUAR UP-11-001-065-001/1330
(BHOT BAKKAL) 		3111001000NRG24191020230239650 20/10/2023 MAHIPAL 3111001WL014651 MAHIPAL 00700 PUNB0SUPGB5 2300 2300 Processed 26/11/2023 7964454419 MAHIPAL SO BABURAM SARVA UP GRAMIN BANK(607135)
436 SUAR UP-11-001-065-001/1338
(BHOT BAKKAL) 		3111001000NRG24191020230239531 20/10/2023 RAHUL KUMAR 3111001WL014648 RAHUL KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454392 RAHUL KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
437 SUAR UP-11-001-065-001/1343
(BHOT BAKKAL) 		3111001000NRG24191020230239533 20/10/2023 SHOBHIT 3111001WL014648 SHOBHIT 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454388 SHOBHIT KUMAR SARVA UP GRAMIN BANK(607135)
438 SUAR UP-11-001-065-001/1345
(BHOT BAKKAL) 		3111001000NRG24191020230239534 20/10/2023 SHIVAM KUMAR 3111001WL014648 SHIVAM KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454538 SHIVAM KUMAR KUMAR SARVA UP GRAMIN BANK(607135)
439 SUAR UP-11-001-065-001/1348
(BHOT BAKKAL) 		3111001000NRG24191020230239536 20/10/2023 MANISHA 3111001WL014648 MANISHA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454648 MANISHA WO SUDHIR KUMAR SARVA UP GRAMIN BANK(607135)
440 SUAR UP-11-001-065-001/1355
(BHOT BAKKAL) 		3111001000NRG24191020230239539 20/10/2023 MAHENDRA 3111001WL014648 MAHENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454384 MAHENDR KUMAR SARVA UP GRAMIN BANK(607135)
441 SUAR UP-11-001-065-001/1357
(BHOT BAKKAL) 		3111001000NRG24191020230239540 20/10/2023 BHOJRAM 3111001WL014648 BHOJRAM 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454651 Bhojram AIRTEL PAYMENTS BANK LIMITED(990288)
442 SUAR UP-11-001-065-001/1361
(BHOT BAKKAL) 		3111001000NRG24191020230239541 20/10/2023 ABHISHEK 3111001WL014648 ABHISHEK 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454656 ABHISHEK YADAV SARVA UP GRAMIN BANK(607135)
443 SUAR UP-11-001-065-001/1364
(BHOT BAKKAL) 		3111001000NRG24191020230239543 20/10/2023 RAJU 3111001WL014648 RAJU 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454654 Mr. Raju . INDIAN BANK(607105)
444 SUAR UP-11-001-065-001/1375
(BHOT BAKKAL) 		3111001000NRG24191020230239544 20/10/2023 MUNSHI 3111001WL014648 MUNSHI 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454655 MUNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 SUAR UP-11-001-065-001/1383
(BHOT BAKKAL) 		3111001000NRG24191020230239545 20/10/2023 LAVISH KUMAR 3111001WL014648 LAVISH KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454653 LAVISH KUMAR SARVA UP GRAMIN BANK(607135)
446 SUAR UP-11-001-065-001/1384
(BHOT BAKKAL) 		3111001000NRG24191020230239546 20/10/2023 VINOD 3111001WL014648 VINOD 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454649 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
447 SUAR UP-11-001-065-001/1406
(BHOT BAKKAL) 		3111001000NRG24191020230239551 20/10/2023 BANWARI 3111001WL014648 BANWARI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454393 BANWARI SO MAVASI SARVA UP GRAMIN BANK(607135)
448 SUAR UP-11-001-065-001/1410
(BHOT BAKKAL) 		3111001000NRG24191020230239552 20/10/2023 aMAR SINGH 3111001WL014648 aMAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454382 AMAR SINGH SARVA UP GRAMIN BANK(607135)
449 SUAR UP-11-001-065-001/1414
(BHOT BAKKAL) 		3111001000NRG24191020230239553 20/10/2023 MUKESH 3111001WL014648 MUKESH 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454417 MUKESH SO GAINDAN LAL SARVA UP GRAMIN BANK(607135)
450 SUAR UP-11-001-065-001/1415
(BHOT BAKKAL) 		3111001000NRG24191020230239554 20/10/2023 JUNAID 3111001WL014648 JUNAID 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454391 MOHD JUNAID . SARVA UP GRAMIN BANK(607135)
451 SUAR UP-11-001-065-001/1417
(BHOT BAKKAL) 		3111001000NRG24191020230239555 20/10/2023 MAHESH 3111001WL014648 MAHESH 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454650 MAHESH KUMAR S/O TEEKA RAM SARVA UP GRAMIN BANK(607135)
452 SUAR UP-11-001-065-001/1419
(BHOT BAKKAL) 		3111001000NRG24191020230239556 20/10/2023 RAJPAL 3111001WL014648 RAJPAL 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454659 RAJPAL SARVA UP GRAMIN BANK(607135)
453 SUAR UP-11-001-065-001/1425
(BHOT BAKKAL) 		3111001000NRG24191020230239558 20/10/2023 PARVEEN KUMAR 3111001WL014648 PARVEEN KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454380 PRAVIN KUMAR SARVA UP GRAMIN BANK(607135)
454 SUAR UP-11-001-065-001/1431
(BHOT BAKKAL) 		3111001000NRG24191020230239559 20/10/2023 KAPIL 3111001WL014648 KAPIL 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454658 Mr. Kapil INDIAN BANK(607105)
455 SUAR UP-11-001-065-001/1436
(BHOT BAKKAL) 		3111001000NRG24191020230239560 20/10/2023 VINOD KUMAR 3111001WL014648 VINOD KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454418 Mr. VINOD INDIAN BANK(607105)
456 SUAR UP-11-001-065-001/1452
(BHOT BAKKAL) 		3111001000NRG24191020230239611 20/10/2023 RAJIV KUMAR 3111001WL014650 RAJIV KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454647 RAJIB KUMAR SARVA UP GRAMIN BANK(607135)
457 SUAR UP-11-001-065-001/1453
(BHOT BAKKAL) 		3111001000NRG24191020230239612 20/10/2023 KAPIL 3111001WL014650 KAPIL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454646 KAPIL SARVA UP GRAMIN BANK(607135)
458 SUAR UP-11-001-065-001/1459
(BHOT BAKKAL) 		3111001000NRG24191020230239613 20/10/2023 UMESH 3111001WL014650 UMESH 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454416 UMESH SARVA UP GRAMIN BANK(607135)
459 SUAR UP-11-001-065-001/1463
(BHOT BAKKAL) 		3111001000NRG24191020230239614 20/10/2023 RAJENDRA 3111001WL014650 RAJENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454390 RAJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
460 SUAR UP-11-001-065-001/1519
(BHOT BAKKAL) 		3111001000NRG24191020230239616 20/10/2023 GOPAL 3111001WL014650 GOPAL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454652 GOPAL SARVA UP GRAMIN BANK(607135)
461 SUAR UP-11-001-065-001/1589
(BHOT BAKKAL) 		3111001000NRG24191020230239619 20/10/2023 SUNIL KUMAR 3111001WL014650 SUNIL KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454184 SUNEEL KUMAR SO KALLU SINGH SARVA UP GRAMIN BANK(607135)
462 SUAR UP-11-001-065-001/1604
(BHOT BAKKAL) 		3111001000NRG24191020230239621 20/10/2023 RAJESH KUMAR 3111001WL014650 RAJESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454386 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
463 SUAR UP-11-001-065-001/1605
(BHOT BAKKAL) 		3111001000NRG24191020230239622 20/10/2023 SHALU 3111001WL014650 SHALU 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454709 SHALU GUPTA DO NARESH GUPTA SARVA UP GRAMIN BANK(607135)
464 SUAR UP-11-001-065-001/1616
(BHOT BAKKAL) 		3111001000NRG24191020230239623 20/10/2023 RAJ KUMARI 3111001WL014650 RAJ KUMARI 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454387 RAJKUMARI SARVA UP GRAMIN BANK(607135)
465 SUAR UP-11-001-065-001/1619
(BHOT BAKKAL) 		3111001000NRG24191020230239624 20/10/2023 PAPPU 3111001WL014650 PAPPU 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454381 PAPPU SARVA UP GRAMIN BANK(607135)
466 SUAR UP-11-001-065-001/1620
(BHOT BAKKAL) 		3111001000NRG24191020230239625 20/10/2023 CHANCHAL 3111001WL014650 CHANCHAL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454385 CHANCHAL SARVA UP GRAMIN BANK(607135)
467 SUAR UP-11-001-065-001/1662
(BHOT BAKKAL) 		3111001000NRG24191020230239628 20/10/2023 DANISH KHAN 3111001WL014650 DANISH KHAN 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454395 DANISH KHAN SO JAMEEL KHAN SARVA UP GRAMIN BANK(607135)
468 SUAR UP-11-001-065-001/1680
(BHOT BAKKAL) 		3111001000NRG24191020230239629 20/10/2023 RAMESH 3111001WL014650 RAMESH 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7964454657 Mr. Ramesh . INDIAN BANK(607105)
469 SUAR UP-11-001-065-001/1687
(BHOT BAKKAL) 		3111001000NRG24191020230239631 20/10/2023 HARI NARAYAN 3111001WL014650 HARI NARAYAN 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454645 HARI NARAYAN SARVA UP GRAMIN BANK(607135)
470 SUAR UP-11-001-065-001/1707
(BHOT BAKKAL) 		3111001000NRG24191020230239632 20/10/2023 AFSANA 3111001WL014650 AFSANA 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454660 AFSANA WO IDRISH SARVA UP GRAMIN BANK(607135)
471 SUAR UP-11-001-065-001/1710
(BHOT BAKKAL) 		3111001000NRG24191020230239633 20/10/2023 SHANAKAR LAL 3111001WL014650 SHANAKAR LAL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454394 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
472 SUAR UP-11-001-065-001/1786
(BHOT BAKKAL) 		3111001000NRG24191020230239635 20/10/2023 SIFTE NABI 3111001WL014650 SIFTE NABI 00700 PUNB0SUPGB5 230 230 Processed 24/11/2023 7964454389 Mr. SIFTE NABI INDIAN BANK(607105)
473 SUAR UP-11-001-065-001/323
(BHOT BAKKAL) 		3111001000NRG24191020230239637 20/10/2023 GAJENDRA 3111001WL014650 GAJENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454424 GAJENDRA SARVA UP GRAMIN BANK(607135)
474 SUAR UP-11-001-065-001/662
(BHOT BAKKAL) 		3111001000NRG24191020230239640 20/10/2023 RAMGOPAL 3111001WL014650 RAMGOPAL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454710 RAM GOPAL SO MOHAR SINGH SARVA UP GRAMIN BANK(607135)
475 SUAR UP-11-001-065-001/884
(BHOT BAKKAL) 		3111001000NRG24191020230239641 20/10/2023 IKBAL 3111001WL014650 IKBAL 00700 PUNB0SUPGB5 2760 2760 Processed 26/11/2023 7964454383 IKVAL SARVA UP GRAMIN BANK(607135)
476 SUAR UP-11-001-071-001/133
(SHIVPURI) 		3111001000NRG24191020230240336 20/10/2023 gajram 3111001WL014681 gajram 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454434 GAJRAM SO HORI LAL SARVA UP GRAMIN BANK(607135)
477 SUAR UP-11-001-071-001/199
(SHIVPURI) 		3111001000NRG24191020230240298 20/10/2023 TARAWATI 3111001WL014679 TARAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454328 TARA WATI SARVA UP GRAMIN BANK(607135)
478 SUAR UP-11-001-071-001/243
(SHIVPURI) 		3111001000NRG24191020230240337 20/10/2023 BHUDSEN 3111001WL014681 BHUDSEN 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454437 BUDH SAIN SO NAUBAT SARVA UP GRAMIN BANK(607135)
479 SUAR UP-11-001-071-001/25
(SHIVPURI) 		3111001000NRG24191020230240299 20/10/2023 iqbal 3111001WL014679 iqbal 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454336 IKABAL SARVA UP GRAMIN BANK(607135)
480 SUAR UP-11-001-071-001/311
(SHIVPURI) 		3111001000NRG24191020230240300 20/10/2023 SONU 3111001WL014679 SONU 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454444 SONU SO GANGA RAM SARVA UP GRAMIN BANK(607135)
481 SUAR UP-11-001-071-001/316
(SHIVPURI) 		3111001000NRG24191020230240301 20/10/2023 RAJENDRA 3111001WL014679 RAJENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454537 RAJENDR BANK OF BARODA(606985)
482 SUAR UP-11-001-071-001/345
(SHIVPURI) 		3111001000NRG24191020230240302 20/10/2023 SANTOSH 3111001WL014679 SANTOSH 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454436 Santosh .. FINO PAYMENTS BANK LTD(608001)
483 SUAR UP-11-001-071-001/406
(SHIVPURI) 		3111001000NRG24191020230240340 20/10/2023 yadram 3111001WL014681 yadram 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454402 YADRAM SO JAY SINGH SARVA UP GRAMIN BANK(607135)
484 SUAR UP-11-001-071-001/417
(SHIVPURI) 		3111001000NRG24191020230240303 20/10/2023 HAREESH 3111001WL014679 HAREESH 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454335 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
485 SUAR UP-11-001-071-001/446
(SHIVPURI) 		3111001000NRG24191020230240304 20/10/2023 RAJNI 3111001WL014679 RAJNI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454353 RAJNI WO VEERPAL SARVA UP GRAMIN BANK(607135)
486 SUAR UP-11-001-071-001/447
(SHIVPURI) 		3111001000NRG24191020230240341 20/10/2023 BHAJANLAL 3111001WL014681 BHAJANLAL 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454373 BHAJAN LAL SO TULSI RAM SARVA UP GRAMIN BANK(607135)
487 SUAR UP-11-001-071-001/520
(SHIVPURI) 		3111001000NRG24191020230240306 20/10/2023 RANI KUSUMLATA 3111001WL014679 RANI KUSUMLATA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454611 RANI KUSUM LATA SARVA UP GRAMIN BANK(607135)
488 SUAR UP-11-001-071-001/521
(SHIVPURI) 		3111001000NRG24191020230240307 20/10/2023 AASHIYA 3111001WL014679 AASHIYA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454358 ASHIYA WO JABBAR ALI SARVA UP GRAMIN BANK(607135)
489 SUAR UP-11-001-071-001/526
(SHIVPURI) 		3111001000NRG24191020230240343 20/10/2023 RAMPRASAD 3111001WL014681 RAMPRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454639 RAM PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 SUAR UP-11-001-071-001/529
(SHIVPURI) 		3111001000NRG24191020230240344 20/10/2023 DINESH KUMAR 3111001WL014681 DINESH KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454329 DINESH KUMAR S/O HARCHARAN SINGH SARVA UP GRAMIN BANK(607135)
491 SUAR UP-11-001-071-001/532
(SHIVPURI) 		3111001000NRG24191020230240308 20/10/2023 LAXMAN 3111001WL014679 LAXMAN 00700 PUNB0SUPGB5 1150 1150 Processed 26/11/2023 7964454350 LACHMAN SO NANHE SINGH SARVA UP GRAMIN BANK(607135)
492 SUAR UP-11-001-071-001/542
(SHIVPURI) 		3111001000NRG24191020230240309 20/10/2023 SURDEEP SINGH 3111001WL014679 SURDEEP SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 26/11/2023 7964454376 SURDEEP SO DHAKAN SINGH SARVA UP GRAMIN BANK(607135)
493 SUAR UP-11-001-071-001/557
(SHIVPURI) 		3111001000NRG24191020230240345 20/10/2023 VIDHYA 3111001WL014681 VIDHYA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454355 VIDHA WO NATTHU SINGH SARVA UP GRAMIN BANK(607135)
494 SUAR UP-11-001-071-001/559
(SHIVPURI) 		3111001000NRG24191020230240346 20/10/2023 PARVENDRA 3111001WL014681 PARVENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454325 Parvendra Singh FINO PAYMENTS BANK LTD(608001)
495 SUAR UP-11-001-071-001/567
(SHIVPURI) 		3111001000NRG24191020230240347 20/10/2023 RAFI 3111001WL014681 RAFI 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454374 MR MOHD RAFI STATE BANK OF INDIA(508548)
496 SUAR UP-11-001-071-001/571
(SHIVPURI) 		3111001000NRG24191020230240310 20/10/2023 LAXMI 3111001WL014679 LAXMI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454375 LAXMI WO TRIMOHAN SARVA UP GRAMIN BANK(607135)
497 SUAR UP-11-001-071-001/578
(SHIVPURI) 		3111001000NRG24191020230240311 20/10/2023 OMWATI 3111001WL014679 OMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454359 OM WATI WO JAGAN S INGH SARVA UP GRAMIN BANK(607135)
498 SUAR UP-11-001-071-001/580
(SHIVPURI) 		3111001000NRG24191020230240312 20/10/2023 ASHA 3111001WL014679 ASHA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454333 ASHA WO AMAR SINGH SARVA UP GRAMIN BANK(607135)
499 SUAR UP-11-001-071-001/604
(SHIVPURI) 		3111001000NRG24191020230240348 20/10/2023 MITRAPAL 3111001WL014681 MITRAPAL 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454448 MITRA PAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
500 SUAR UP-11-001-071-001/623
(SHIVPURI) 		3111001000NRG24191020230240349 20/10/2023 CHANDER KALA 3111001WL014681 CHANDER KALA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454377 CHANDRA KALA WO CHANDRA SAIN SARVA UP GRAMIN BANK(607135)
501 SUAR UP-11-001-071-001/625
(SHIVPURI) 		3111001000NRG24191020230240314 20/10/2023 PREMPAL 3111001WL014679 PREMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454610 PREMPAL BANK OF BARODA(606985)
502 SUAR UP-11-001-071-001/641
(SHIVPURI) 		3111001000NRG24191020230240350 20/10/2023 SATYAPAL 3111001WL014681 SATYAPAL 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454352 Mr. MR SATYAPAL INDIAN BANK(607105)
503 SUAR UP-11-001-071-001/643
(SHIVPURI) 		3111001000NRG24191020230240351 20/10/2023 BHAGWAN DEI 3111001WL014681 BHAGWAN DEI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454351 BHAGWAN DEI WO PANWESHRI SARVA UP GRAMIN BANK(607135)
504 SUAR UP-11-001-071-001/646
(SHIVPURI) 		3111001000NRG24191020230240352 20/10/2023 SATPAL 3111001WL014681 SATPAL 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454447 SATPAL BANK OF BARODA(606985)
505 SUAR UP-11-001-071-001/655
(SHIVPURI) 		3111001000NRG24191020230240353 20/10/2023 RAJWATI 3111001WL014681 RAJWATI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454357 RAJ WATI WO DHAKAN SINGH SARVA UP GRAMIN BANK(607135)
506 SUAR UP-11-001-071-001/656
(SHIVPURI) 		3111001000NRG24191020230240354 20/10/2023 RAM CHNDRA 3111001WL014681 RAM CHNDRA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454640 RAM CHANDER SO BENI RAM SARVA UP GRAMIN BANK(607135)
507 SUAR UP-11-001-071-001/670
(SHIVPURI) 		3111001000NRG24191020230240355 20/10/2023 NATHU SINGH 3111001WL014681 NATHU SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454356 NATTHU SINGH SO HARVANSH SARVA UP GRAMIN BANK(607135)
508 SUAR UP-11-001-071-001/676
(SHIVPURI) 		3111001000NRG24191020230240356 20/10/2023 MAHIPAL 3111001WL014681 MAHIPAL 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454641 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 SUAR UP-11-001-071-001/709
(SHIVPURI) 		3111001000NRG24191020230240357 20/10/2023 DAYAWATI 3111001WL014681 DAYAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454337 DAYA VATI SARVA UP GRAMIN BANK(607135)
510 SUAR UP-11-001-071-001/710
(SHIVPURI) 		3111001000NRG24191020230240358 20/10/2023 VARSHA 3111001WL014681 VARSHA 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454354 VARSHA WO DEEP CHAND SARVA UP GRAMIN BANK(607135)
511 SUAR UP-11-001-072-001/112
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241502 20/10/2023 KADAHILAL 3111001WL014740 KADAHILAL 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454338 KANHAI RAM BANK OF BARODA(606985)
512 SUAR UP-11-001-072-001/153
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241505 20/10/2023 RAJWATI 3111001WL014740 RAJWATI 00700 PUNB0SUPGB5 920 920 Processed 26/11/2023 7964454446 RAJVATI SARVA UP GRAMIN BANK(607135)
513 SUAR UP-11-001-072-001/190
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241506 20/10/2023 foolchand 3111001WL014740 foolchand 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454428 Mr. PHOOL CHAND INDIAN BANK(607105)
514 SUAR UP-11-001-072-001/315
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241509 20/10/2023 Prem wati 3111001WL014740 Prem wati 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454711 PREMWATI WO VINOD KUMAR SARVA UP GRAMIN BANK(607135)
515 SUAR UP-11-001-072-001/315
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241508 20/10/2023 VINOD 3111001WL014740 VINOD 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454534 VINOD KUMAR SO JAYVEER SARVA UP GRAMIN BANK(607135)
516 SUAR UP-11-001-072-001/32
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241510 20/10/2023 HARKISHOR 3111001WL014740 HARKISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454426 HERKISHORE SO PATI RAM SARVA UP GRAMIN BANK(607135)
517 SUAR UP-11-001-072-001/33
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241511 20/10/2023 harpal 3111001WL014740 harpal 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454342 HARPAL SINGH SARVA UP GRAMIN BANK(607135)
518 SUAR UP-11-001-072-001/378
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241513 20/10/2023 kanchan 3111001WL014740 kanchan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454343 KANCHAN SINGH SO KASHIRAM SARVA UP GRAMIN BANK(607135)
519 SUAR UP-11-001-072-001/389
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241516 20/10/2023 munny 3111001WL014740 munny 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454340 MUNNI SARVA UP GRAMIN BANK(607135)
520 SUAR UP-11-001-072-001/401
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241517 20/10/2023 Chandar pal 3111001WL014740 Chandar pal 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454341 CHANDRAPAL SINGH SARVA UP GRAMIN BANK(607135)
521 SUAR UP-11-001-072-001/429
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241518 20/10/2023 GANPAT 3111001WL014740 GANPAT 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454533 GANPAT SO PATIRAM SARVA UP GRAMIN BANK(607135)
522 SUAR UP-11-001-072-002/291
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241522 20/10/2023 BRIJKISHOR 3111001WL014740 BRIJKISHOR 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454339 BRIJKISHORE BRIJKISHORE SO RAMSAHAY SARVA UP GRAMIN BANK(607135)
523 SUAR UP-11-001-101-001/119
(GADDI NAGLI) 		3111001000NRG24191020230240388 20/10/2023 shasad khan 3111001WL014684 shasad khan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454453 SHASHAD KHAN SO DI LSHER KHAN SARVA UP GRAMIN BANK(607135)
524 SUAR UP-11-001-101-001/140
(GADDI NAGLI) 		3111001000NRG24191020230240390 20/10/2023 CHARAN SINGH 3111001WL014684 CHARAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454314 CHARAN SINGH SO GH ASI SARVA UP GRAMIN BANK(607135)
525 SUAR UP-11-001-101-001/171
(GADDI NAGLI) 		3111001000NRG24191020230240392 20/10/2023 RANVEER 3111001WL014684 RANVEER 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454452 RANVEER SINGH SO BHOOKAN LAL SARVA UP GRAMIN BANK(607135)
526 SUAR UP-11-001-101-001/239-A
(GADDI NAGLI) 		3111001000NRG24191020230240397 20/10/2023 DAL CHAND 3111001WL014684 DAL CHAND 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454312 DAL CHAND SO RAM N IVAS SARVA UP GRAMIN BANK(607135)
527 SUAR UP-11-001-101-001/272
(GADDI NAGLI) 		3111001000NRG24191020230240399 20/10/2023 CHANDRAPAL 3111001WL014684 CHANDRAPAL 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454455 CHANDER PAL SO SHIV CHARAN SARVA UP GRAMIN BANK(607135)
528 SUAR UP-11-001-101-001/276
(GADDI NAGLI) 		3111001000NRG24191020230240400 20/10/2023 GURDAS SINGH 3111001WL014684 GURDAS SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454462 GURDAS SINGH SO SHIVCHARAN SINGH SARVA UP GRAMIN BANK(607135)
529 SUAR UP-11-001-101-001/3
(GADDI NAGLI) 		3111001000NRG24191020230240401 20/10/2023 maksood 3111001WL014684 maksood 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454313 MAQSOOD KHAN SO FOOL KHAN SARVA UP GRAMIN BANK(607135)
530 SUAR UP-11-001-101-001/306
(GADDI NAGLI) 		3111001000NRG24191020230240402 20/10/2023 SUNDER SINGH 3111001WL014684 SUNDER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454457 SUNDER SINGH SO NETRA SINGH SARVA UP GRAMIN BANK(607135)
531 SUAR UP-11-001-101-001/308
(GADDI NAGLI) 		3111001000NRG24191020230240403 20/10/2023 MITHLESH 3111001WL014684 MITHLESH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454451 MIKLESH WO VIMAL KUMAR SARVA UP GRAMIN BANK(607135)
532 SUAR UP-11-001-101-001/316
(GADDI NAGLI) 		3111001000NRG24191020230240404 20/10/2023 ANOOP SIINGH 3111001WL014684 ANOOP SIINGH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454320 ANOOPSINGH SO YADRAM SARVA UP GRAMIN BANK(607135)
533 SUAR UP-11-001-101-001/34
(GADDI NAGLI) 		3111001000NRG24191020230240405 20/10/2023 ashok kumar 3111001WL014684 ashok kumar 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454454 ASHOK KUMAR SO RAM GOPAL SARVA UP GRAMIN BANK(607135)
534 SUAR UP-11-001-101-001/363
(GADDI NAGLI) 		3111001000NRG24191020230240406 20/10/2023 MOHAN 3111001WL014684 MOHAN 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454309 MOHAN SINGH BANK OF BARODA(606985)
535 SUAR UP-11-001-101-001/400
(GADDI NAGLI) 		3111001000NRG24191020230240407 20/10/2023 kavita 3111001WL014684 kavita 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454319 SWATI GAUTAM WO SOMPAL SARVA UP GRAMIN BANK(607135)
536 SUAR UP-11-001-101-001/401
(GADDI NAGLI) 		3111001000NRG24191020230240408 20/10/2023 mamta 3111001WL014684 mamta 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454458 MAMTA WO DHARVEER SARVA UP GRAMIN BANK(607135)
537 SUAR UP-11-001-101-001/417
(GADDI NAGLI) 		3111001000NRG24191020230240409 20/10/2023 ganga devi 3111001WL014684 ganga devi 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454316 MRS GANGA DAI STATE BANK OF INDIA(508548)
538 SUAR UP-11-001-101-001/441
(GADDI NAGLI) 		3111001000NRG24191020230240410 20/10/2023 ABRAR KHAN 3111001WL014684 ABRAR KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454315 ABRAR HUSAIN SO RAHEES KHAN SARVA UP GRAMIN BANK(607135)
539 SUAR UP-11-001-101-001/529
(GADDI NAGLI) 		3111001000NRG24191020230240418 20/10/2023 RAJU 3111001WL014684 RAJU 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454310 RAJU S/O BALVEER SARVA UP GRAMIN BANK(607135)
540 SUAR UP-11-001-101-001/546
(GADDI NAGLI) 		3111001000NRG24191020230240421 20/10/2023 MANOJ SAINI 3111001WL014684 MANOJ SAINI 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454450 MANOJ SAINI BANK OF BARODA(606985)
541 SUAR UP-11-001-101-001/550
(GADDI NAGLI) 		3111001000NRG24191020230240422 20/10/2023 JAMSHED 3111001WL014684 JAMSHED 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454461 JAMSHED KHAN SO. DILSHER KHAN SARVA UP GRAMIN BANK(607135)
542 SUAR UP-11-001-101-001/579
(GADDI NAGLI) 		3111001000NRG24191020230240426 20/10/2023 KAMLESH 3111001WL014684 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454460 KAMLESH WO. SAMSHER SINGH SARVA UP GRAMIN BANK(607135)
543 SUAR UP-11-001-101-001/599
(GADDI NAGLI) 		3111001000NRG24191020230240428 20/10/2023 DHARAMVEER 3111001WL014684 DHARAMVEER 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454456 DHARMVEER SINGH SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
544 SUAR UP-11-001-101-001/609
(GADDI NAGLI) 		3111001000NRG24191020230240430 20/10/2023 RAOOF 3111001WL014684 RAOOF 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454318 RAUF KHAN SO YAKOOB KHAN SARVA UP GRAMIN BANK(607135)
545 SUAR UP-11-001-101-001/631
(GADDI NAGLI) 		3111001000NRG24191020230240432 20/10/2023 KAYYUM 3111001WL014684 KAYYUM 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454459 FAYYUM SO MAKSOOD KHAN SARVA UP GRAMIN BANK(607135)
546 SUAR UP-11-001-101-001/672
(GADDI NAGLI) 		3111001000NRG24191020230240435 20/10/2023 HASEEN JAHAN 3111001WL014684 HASEEN JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454463 HASIN JAHAN WO BHOORA KHAN SARVA UP GRAMIN BANK(607135)
547 SUAR UP-11-001-101-001/724
(GADDI NAGLI) 		3111001000NRG24191020230240441 20/10/2023 Kamlesh 3111001WL014684 Kamlesh 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454323 KAMLESH WO VIJAY S INGH SARVA UP GRAMIN BANK(607135)
548 SUAR UP-11-001-101-001/731
(GADDI NAGLI) 		3111001000NRG24191020230240442 20/10/2023 Nannu Khan 3111001WL014684 Nannu Khan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454308 NANHU KHAN SO. ASHARAF KHAN SARVA UP GRAMIN BANK(607135)
549 SUAR UP-11-001-101-001/732
(GADDI NAGLI) 		3111001000NRG24191020230240443 20/10/2023 Asma Begam 3111001WL014684 Asma Begam 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454322 ASMA BEGAM SARVA UP GRAMIN BANK(607135)
550 SUAR UP-11-001-101-001/735
(GADDI NAGLI) 		3111001000NRG24191020230240445 20/10/2023 Zeenat Khan 3111001WL014684 Zeenat Khan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454317 ZEENAT KHAN SARVA UP GRAMIN BANK(607135)
551 SUAR UP-11-001-101-001/737
(GADDI NAGLI) 		3111001000NRG24191020230240446 20/10/2023 Zyahul 3111001WL014684 Zyahul 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454321 ZYAHUL WO KHALEEL KHAN SARVA UP GRAMIN BANK(607135)
552 SUAR UP-11-001-101-001/739
(GADDI NAGLI) 		3111001000NRG24191020230240447 20/10/2023 Khatun Jahan 3111001WL014684 Khatun Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454311 KHATUN JAHAN WO ISHTEKAR ALI SARVA UP GRAMIN BANK(607135)
553 SUAR UP-11-001-108-001/637
(KHANPUR UTTARI) 		3111001000NRG24181020230238578 20/10/2023 ASRAF ALI 3111001WL014605 ASRAF ALI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454182 ASRAF ALI SO YUSUF ALI SARVA UP GRAMIN BANK(607135)
554 SUAR UP-11-001-108-001/75
(KHANPUR UTTARI) 		3111001000NRG24181020230238604 20/10/2023 GOPAL 3111001WL014605 GOPAL 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454425 GOPAL SO POORAN SARVA UP GRAMIN BANK(607135)
555 SUAR UP-11-001-108-001/815
(KHANPUR UTTARI) 		3111001000NRG24181020230238623 20/10/2023 NAME ALI 3111001WL014606 NAME ALI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454379 NAME ALI SO AZIZ SARVA UP GRAMIN BANK(607135)
556 SUAR UP-11-001-108-001/816
(KHANPUR UTTARI) 		3111001000NRG24181020230238624 20/10/2023 USMAN 3111001WL014606 USMAN 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454643 USMAN SO RAFEEK AHAMAD SARVA UP GRAMIN BANK(607135)
557 SUAR UP-11-001-108-001/879
(KHANPUR UTTARI) 		3111001000NRG24181020230238647 20/10/2023 Reshma 3111001WL014606 Reshma 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454187 RESHMA BI SARVA UP GRAMIN BANK(607135)
558 SUAR UP-11-001-108-001/879
(KHANPUR UTTARI) 		3111001000NRG24181020230238646 20/10/2023 urman 3111001WL014606 urman 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454644 URAMAN SO SHARAFAT ALI SARVA UP GRAMIN BANK(607135)
559 SUAR UP-11-001-108-001/890
(KHANPUR UTTARI) 		3111001000NRG24181020230238652 20/10/2023 Parveen Jahan 3111001WL014606 Parveen Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454642 PARVEEN JAHAN W/O USMAN SARVA UP GRAMIN BANK(607135)
560 SUAR UP-11-001-108-001/892
(KHANPUR UTTARI) 		3111001000NRG24181020230238654 20/10/2023 Fool Jahan 3111001WL014606 Fool Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454378 PHOOL JAHAN W/O ASHRAF ALI SARVA UP GRAMIN BANK(607135)
561 SUAR UP-11-001-108-002/134
(KHANPUR UTTARI) 		3111001000NRG24181020230237926 20/10/2023 ASHAK ALI 3111001WL014559 ASHAK ALI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454608 ASHAK ALI SO NAVASE SARVA UP GRAMIN BANK(607135)
562 SUAR UP-11-001-108-002/142
(KHANPUR UTTARI) 		3111001000NRG24181020230237931 20/10/2023 MEHBOOB 3111001WL014559 MEHBOOB 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454609 MEHBOOB BANK OF BARODA(606985)
563 SUAR UP-11-001-108-002/154
(KHANPUR UTTARI) 		3111001000NRG24181020230237937 20/10/2023 ANWAR ALI 3111001WL014559 ANWAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454607 ANWAR ALI SARVA UP GRAMIN BANK(607135)
564 SUAR UP-11-001-108-002/184
(KHANPUR UTTARI) 		3111001000NRG24181020230237956 20/10/2023 NAHID ALI 3111001WL014559 NAHID ALI 00700 PUNB0SUPGB5 3220 3220 Processed 26/11/2023 7964454606 NAD ALI SARVA UP GRAMIN BANK(607135)
565 SUAR UP-11-001-108-002/191
(KHANPUR UTTARI) 		3111001000NRG24181020230237959 20/10/2023 SALEEM JAHAN 3111001WL014559 SALEEM JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7964454183 SALIM JAHAN W O SHAU BANK OF BARODA(606985)
566 SUAR UP-11-001-129-001/774
(BIHARI NAGAR) 		3111001000NRG24191020230240276 20/10/2023 SAGEER AHMAD 3111001WL014678 SAGEER AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 26/11/2023 7964454188 SAGIR AHMAD SARVA UP GRAMIN BANK(607135)
567 SUAR UP-11-001-129-001/807
(BIHARI NAGAR) 		3111001000NRG24191020230240279 20/10/2023 SEEMA 3111001WL014678 SEEMA 00700 PUNB0SUPGB5 2990 2990 Processed 24/11/2023 7964454189 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 857900 857900
568 SUAR UP-11-001-055-001/570
(DEVIPURA) 		3111001055NRG24191020230239733 20/10/2023 Irashad 3111001055WL014652 Irashad 00703 AIRP0000001 3680 3680 Processed 24/11/2023 7964454696 MR IRASHAD STATE BANK OF INDIA(508548)
569 SUAR UP-11-001-072-001/381-A
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241515 20/10/2023 kirshna 3111001WL014740 kirshna 00703 AIRP0000001 3220 3220 Processed 26/11/2023 7964454588 KRISHNA WO HSWAN SARVA UP GRAMIN BANK(607135)
570 SUAR UP-11-001-072-001/434
(SAYEED NAGAR URF MADIYAAN POOSE) 		3111001000NRG24201020230241519 20/10/2023 Ranjit 3111001WL014740 Ranjit 00703 AIRP0000001 3220 3220 Processed 26/11/2023 7964454587 RANJIT SARVA UP GRAMIN BANK(607135)
SubTotal 10120 10120
Total 1767090 1767090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0IMARTA Imarta 2990
2 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0JWALAX Jwala Nagar 6210
3 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0KHODXX KHOD, UP 2990
4 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0MASWAS MASWASI, UP 475870
5 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0MATHKH MATHKHERA, UP 119370
6 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 9660
7 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0SUARXX SUAR, UP 52210
8 SUAR UP3111001_201023APB_FTO_1120798 Bank of Baroda BARB0TANDAX TANDA, UP 58880
9 SUAR UP3111001_201023APB_FTO_1120798 hdfc HDFC0001916 RAMPUR 3680
10 SUAR UP3111001_201023APB_FTO_1120798 ICICI Bank ICIC0000669 RAMPUR 3680
11 SUAR UP3111001_201023APB_FTO_1120798 Indian Bank IDIB000K701 KHEMPUR 51750
12 SUAR UP3111001_201023APB_FTO_1120798 Indian Bank IDIB000R607 RASULPUR FARIDPUR 2990
13 SUAR UP3111001_201023APB_FTO_1120798 Prathama Bank PRTH0022114 SAMODIYA 2760
14 SUAR UP3111001_201023APB_FTO_1120798 Prathama Bank PRTH0022128 RAJANAGAR 6440
15 SUAR UP3111001_201023APB_FTO_1120798 Prathama Bank PRTH0022196 MILAK KHANAM 6440
16 SUAR UP3111001_201023APB_FTO_1120798 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 11040
17 SUAR UP3111001_201023APB_FTO_1120798 Punjab National Bank PUNB0732800 TANDA (UP) 3680
18 SUAR UP3111001_201023APB_FTO_1120798 Punjab National Bank PUNB0776900 NARAINPUR 6900
19 SUAR UP3111001_201023APB_FTO_1120798 Punjab National Bank PUNB0989100 Swar 5290
20 SUAR UP3111001_201023APB_FTO_1120798 State Bank of India SBIN0000643 SWAR 17710
21 SUAR UP3111001_201023APB_FTO_1120798 State Bank of India SBIN0001785 TANDA 11040
22 SUAR UP3111001_201023APB_FTO_1120798 State Bank of India SBIN0017379 MASWASI 31740
23 SUAR UP3111001_201023APB_FTO_1120798 India Post Payments Bank IPOS0000001 RAMPUR 5750
24 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 121440
25 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 22080
26 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 MASWASI (PMW) 45080
27 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 2990
28 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 2990
29 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 NARPAT NAGAR (PNN) 16100
30 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 120980
31 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 96600
32 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 165600
33 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 RAM GANGA VIHAR 7360
34 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 36110
35 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 25990
36 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 92690
37 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 SONAKPUR (SNP) 98670
38 SUAR UP3111001_201023APB_FTO_1120798 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 3220
39 SUAR UP3111001_201023APB_FTO_1120798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10120

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