Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_140923APB_FTO_967670
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-11-001-083-001/301
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206195 14/09/2023 LAEEK AHMAD 3111001083WL012530 LAEEK AHMAD 00032 UTIB0000795 2300 2300 Processed 11/11/2023 7424830360 LAYEEK AHAMAD SO R AIS AHAMD SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
2 SUAR UP-11-001-045-001/328
(PASYIAPURA) 		3111001000NRG24140920230209561 14/09/2023 JAFAR ALI 3111001WL012772 JAFAR ALI 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830264 ZAFAR ALI BANK OF BARODA(606985)
3 SUAR UP-11-001-045-001/351
(PASYIAPURA) 		3111001000NRG24140920230209566 14/09/2023 prem singh 3111001WL012772 prem singh 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830001 PREM SINGH SO NATHOO BANK OF BARODA(606985)
4 SUAR UP-11-001-045-001/369
(PASYIAPURA) 		3111001000NRG24140920230209570 14/09/2023 SHIV BAHADUR 3111001WL012772 SHIV BAHADUR 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830265 SHIV BAHADUR BANK OF BARODA(606985)
5 SUAR UP-11-001-045-001/377
(PASYIAPURA) 		3111001000NRG24140920230209573 14/09/2023 RIJVAN 3111001WL012772 RIJVAN 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830003 RIJVAN SO NANHE BANK OF BARODA(606985)
6 SUAR UP-11-001-045-001/379
(PASYIAPURA) 		3111001000NRG24140920230209575 14/09/2023 JAVED ALI 3111001WL012772 JAVED ALI 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424829999 JABED ALI SO SAFDAR BANK OF BARODA(606985)
7 SUAR UP-11-001-045-001/402
(PASYIAPURA) 		3111001000NRG24140920230209582 14/09/2023 JAVED ALI 3111001WL012772 JAVED ALI 00045 BARB0IMARTA 2990 2990 Processed 12/11/2023 7424830004 JAVED ALI PUNJAB & SIND BANK(607087)
8 SUAR UP-11-001-045-001/413
(PASYIAPURA) 		3111001000NRG24140920230209589 14/09/2023 RASHID 3111001WL012772 RASHID 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830002 RASHID SO SAVIR BANK OF BARODA(606985)
9 SUAR UP-11-001-045-001/450
(PASYIAPURA) 		3111001000NRG24140920230209602 14/09/2023 Shakir 3111001WL012772 Shakir 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830000 SHAKIR SO NANHE BANK OF BARODA(606985)
10 SUAR UP-11-001-045-001/456
(PASYIAPURA) 		3111001000NRG24140920230209604 14/09/2023 ZASIM 3111001WL012772 ZASIM 00045 BARB0IMARTA 2990 2990 Processed 11/11/2023 7424830005 ZASIM BANK OF BARODA(606985)
SubTotal 26910 26910
11 SUAR UP-11-001-039-001/1
(SEHORA) 		3111001039NRG24130920230208953 14/09/2023 babbu 3111001039WL012724 babbu 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830263 BABBU RAMPUR ZILA SAHKARI BANK LTD(607306)
12 SUAR UP-11-001-039-001/438
(SEHORA) 		3111001039NRG24130920230208976 14/09/2023 ANIL 3111001039WL012724 ANIL 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830009 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SUAR UP-11-001-039-001/487
(SEHORA) 		3111001039NRG24130920230208979 14/09/2023 MURSALEEN 3111001039WL012724 MURSALEEN 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830017 MURSALEEN BANK OF BARODA(606985)
14 SUAR UP-11-001-039-001/519
(SEHORA) 		3111001039NRG24130920230208984 14/09/2023 Mohd Ahmad 3111001039WL012724 Mohd Ahmad 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830010 MOHD AHMAD BANK OF BARODA(606985)
15 SUAR UP-11-001-039-001/551
(SEHORA) 		3111001039NRG24130920230208986 14/09/2023 Sarafaraj 3111001039WL012724 Sarafaraj 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830008 SARAFARAJ BANK OF BARODA(606985)
16 SUAR UP-11-001-039-001/553
(SEHORA) 		3111001039NRG24130920230208987 14/09/2023 RAHAT ALI 3111001039WL012724 RAHAT ALI 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830013 RAHAT ALI BANK OF BARODA(606985)
17 SUAR UP-11-001-039-001/557
(SEHORA) 		3111001039NRG24130920230208988 14/09/2023 PARVEEN JAHAN 3111001039WL012724 PARVEEN JAHAN 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830016 PARVEEN JAHAN BANK OF BARODA(606985)
18 SUAR UP-11-001-039-001/566
(SEHORA) 		3111001039NRG24130920230208990 14/09/2023 RIYASAT 3111001039WL012724 RIYASAT 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830012 RIYASAT BANK OF BARODA(606985)
19 SUAR UP-11-001-039-001/570
(SEHORA) 		3111001039NRG24130920230208991 14/09/2023 MEHARBAN ALI 3111001039WL012724 MEHARBAN ALI 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830015 MEHARBAN ALI BANK OF BARODA(606985)
20 SUAR UP-11-001-039-001/575
(SEHORA) 		3111001039NRG24130920230208992 14/09/2023 JISHAN ALI 3111001039WL012724 JISHAN ALI 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830018 MR JISHAN ALI STATE BANK OF INDIA(508548)
21 SUAR UP-11-001-039-001/576
(SEHORA) 		3111001039NRG24130920230208993 14/09/2023 Firasat Ali 3111001039WL012724 Firasat Ali 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830006 FIRASAT BANK OF BARODA(606985)
22 SUAR UP-11-001-039-001/590
(SEHORA) 		3111001039NRG24130920230209001 14/09/2023 Farme Jahan 3111001039WL012724 Farme Jahan 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830014 FARME JAHAN DO NAZAK BANK OF BARODA(606985)
23 SUAR UP-11-001-039-001/591
(SEHORA) 		3111001039NRG24130920230209002 14/09/2023 Faizan Ali 3111001039WL012724 Faizan Ali 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830007 FAIZAN ALI SO KHURSH BANK OF BARODA(606985)
24 SUAR UP-11-001-039-001/592
(SEHORA) 		3111001039NRG24130920230209003 14/09/2023 Tavassum 3111001039WL012724 Tavassum 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830011 TAVASSUM BANK OF BARODA(606985)
25 SUAR UP-11-001-039-001/604
(SEHORA) 		3111001039NRG24130920230209014 14/09/2023 NOOR BANO 3111001039WL012725 NOOR BANO 00045 BARB0LALKAL 3450 3450 Processed 11/11/2023 7424830019 NOOR BANO BANK OF BARODA(606985)
SubTotal 51750 51750
26 SUAR UP-11-001-048-002/124
(SONPUR) 		3111001000NRG24110920230206683 14/09/2023 NARESH KUMAR 3111001WL012551 NARESH KUMAR 00045 BARB0MASWAS 2760 2760 Processed 11/11/2023 7424830316 NARESH KUMAR S O UDA BANK OF BARODA(606985)
SubTotal 2760 2760
27 SUAR UP-11-001-085-001/770
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209503 14/09/2023 harmanjeet kaur 3111001WL012769 harmanjeet kaur 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829929 HARMANJEET KAUR SARVA UP GRAMIN BANK(607135)
28 SUAR UP-11-001-085-001/781
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209506 14/09/2023 tilak raj 3111001WL012769 tilak raj 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829930 TILAK RAJ BANK OF BARODA(606985)
29 SUAR UP-11-001-085-001/782
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209507 14/09/2023 hrdeep singh 3111001WL012769 hrdeep singh 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829927 HARDEEP SINGH BANK OF BARODA(606985)
30 SUAR UP-11-001-085-001/786
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209508 14/09/2023 JUMMA 3111001WL012769 JUMMA 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829935 JUMMA BANK OF BARODA(606985)
31 SUAR UP-11-001-085-001/788
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209509 14/09/2023 JASVEER SINGH 3111001WL012769 JASVEER SINGH 00045 BARB0MATHKH 2760 2760 Processed 12/11/2023 7424829939 JASVEER SINGH PUNJAB & SIND BANK(607087)
32 SUAR UP-11-001-085-001/794
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209511 14/09/2023 GURPEET SINGH 3111001WL012769 GURPEET SINGH 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424830311 GURPREET SINGH SO SA BANK OF BARODA(606985)
33 SUAR UP-11-001-085-001/795
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209512 14/09/2023 ranjeet singh 3111001WL012769 ranjeet singh 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829928 RANJEET SINGH BANK OF BARODA(606985)
34 SUAR UP-11-001-085-001/803
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209513 14/09/2023 GURDEV SINGH 3111001WL012769 GURDEV SINGH 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829940 GURDEV SINGH BANK OF BARODA(606985)
35 SUAR UP-11-001-085-001/812
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209515 14/09/2023 ARSHDEEP SINGH 3111001WL012769 ARSHDEEP SINGH 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424830310 ARSHDEEP SINGH SO MA BANK OF BARODA(606985)
36 SUAR UP-11-001-085-001/819
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209516 14/09/2023 RAM KISHOR 3111001WL012769 RAM KISHOR 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829933 RAMKISHOR BANK OF BARODA(606985)
37 SUAR UP-11-001-085-001/833
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209517 14/09/2023 GULAB SINGH 3111001WL012769 GULAB SINGH 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829937 GULAB SINGH S\O RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
38 SUAR UP-11-001-085-001/840
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209518 14/09/2023 JAYDEEP SINGH 3111001WL012769 JAYDEEP SINGH 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829936 JAY DEEP SINGH BANK OF BARODA(606985)
39 SUAR UP-11-001-085-001/846
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209519 14/09/2023 SONU 3111001WL012769 SONU 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829988 SONU BANK OF BARODA(606985)
40 SUAR UP-11-001-085-001/847
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209520 14/09/2023 LAXMAN 3111001WL012769 LAXMAN 00045 BARB0MATHKH 2760 2760 Processed 11/11/2023 7424829932 LACHMAN BANK OF BARODA(606985)
41 SUAR UP-11-001-129-001/193
(BIHARI NAGAR) 		3111001000NRG24140920230209360 14/09/2023 ENDRA 3111001WL012762 ENDRA 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830339 NDRA WO SEMSAN BANK OF BARODA(606985)
42 SUAR UP-11-001-129-001/59
(BIHARI NAGAR) 		3111001000NRG24140920230209361 14/09/2023 jernel singh 3111001WL012762 jernel singh 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830326 JARNAIL SINGH SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-129-001/649
(BIHARI NAGAR) 		3111001000NRG24140920230209362 14/09/2023 DILSHAD 3111001WL012762 DILSHAD 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830309 DILSHAD ALI BANK OF BARODA(606985)
44 SUAR UP-11-001-129-001/68
(BIHARI NAGAR) 		3111001000NRG24140920230209363 14/09/2023 jane aalam 3111001WL012762 jane aalam 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830312 JANE ALAM SO NAJEER BANK OF BARODA(606985)
45 SUAR UP-11-001-129-001/715
(BIHARI NAGAR) 		3111001000NRG24140920230209364 14/09/2023 SHAHJAHAN 3111001WL012762 SHAHJAHAN 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830338 SHAHJAHAN WO KALUVA BANK OF BARODA(606985)
46 SUAR UP-11-001-129-001/718
(BIHARI NAGAR) 		3111001000NRG24140920230209365 14/09/2023 RESHMA 3111001WL012762 RESHMA 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829923 RESHMA WO JALIS AHAM BANK OF BARODA(606985)
47 SUAR UP-11-001-129-001/76
(BIHARI NAGAR) 		3111001000NRG24140920230209369 14/09/2023 AYYUB ALI 3111001WL012762 AYYUB ALI 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829920 AYYUB ALI SO NISAR BANK OF BARODA(606985)
48 SUAR UP-11-001-129-001/815
(BIHARI NAGAR) 		3111001000NRG24140920230209373 14/09/2023 NANHE 3111001WL012762 NANHE 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829931 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUAR UP-11-001-129-001/818
(BIHARI NAGAR) 		3111001000NRG24140920230209375 14/09/2023 RAJKUMAR 3111001WL012762 RAJKUMAR 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829924 RAJ KUMAR SO CHOKHE BANK OF BARODA(606985)
50 SUAR UP-11-001-129-001/828
(BIHARI NAGAR) 		3111001000NRG24140920230209377 14/09/2023 NAJAKAT ALI 3111001WL012762 NAJAKAT ALI 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829934 Najakat Ali FINO PAYMENTS BANK LTD(608001)
51 SUAR UP-11-001-129-001/830
(BIHARI NAGAR) 		3111001000NRG24140920230209378 14/09/2023 shamser 3111001WL012762 shamser 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830315 SHAMSHER ALI BANK OF BARODA(606985)
52 SUAR UP-11-001-129-001/831
(BIHARI NAGAR) 		3111001000NRG24140920230209379 14/09/2023 REENA 3111001WL012762 REENA 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830314 REENA WO SUSHEEL MA BANK OF BARODA(606985)
53 SUAR UP-11-001-129-001/833
(BIHARI NAGAR) 		3111001000NRG24140920230209381 14/09/2023 SADDAM ALI 3111001WL012762 SADDAM ALI 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829921 SADDAM ALI SO TAHIR BANK OF BARODA(606985)
54 SUAR UP-11-001-129-001/835
(BIHARI NAGAR) 		3111001000NRG24140920230209382 14/09/2023 ROHTASH 3111001WL012762 ROHTASH 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830337 ROHTASH S O JAGDISH BANK OF BARODA(606985)
55 SUAR UP-11-001-129-001/837
(BIHARI NAGAR) 		3111001000NRG24140920230209383 14/09/2023 NANNI DEVI 3111001WL012762 NANNI DEVI 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829926 NANNI DEVI SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-129-001/838
(BIHARI NAGAR) 		3111001000NRG24140920230209384 14/09/2023 ANNU 3111001WL012762 ANNU 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424829938 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUAR UP-11-001-129-001/839
(BIHARI NAGAR) 		3111001000NRG24140920230209385 14/09/2023 RAKESH KUMAR 3111001WL012762 RAKESH KUMAR 00045 BARB0MATHKH 2300 2300 Processed 11/11/2023 7424830336 RAKESH KUMAR SO TRIVENI SARVA UP GRAMIN BANK(607135)
SubTotal 77740 77740
58 SUAR UP-11-001-039-001/594
(SEHORA) 		3111001039NRG24130920230209005 14/09/2023 Shama 3111001039WL012724 Shama 00045 BARB0SUARXX 3450 3450 Processed 11/11/2023 7424829952 SHAMA BANK OF BARODA(606985)
59 SUAR UP-11-001-042-002/293
(IMRATPUR) 		3111001000NRG24140920230209324 14/09/2023 BHAGWAT SARAN 3111001WL012758 BHAGWAT SARAN 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7424830297 BHAGVAT SARAN SARVA UP GRAMIN BANK(607135)
60 SUAR UP-11-001-042-002/300
(IMRATPUR) 		3111001000NRG24140920230209326 14/09/2023 SARVESH KUMAR 3111001WL012758 SARVESH KUMAR 00045 BARB0SUARXX 920 920 Processed 11/11/2023 7424829962 SARVESH KUMAR BANK OF BARODA(606985)
61 SUAR UP-11-001-042-002/425
(IMRATPUR) 		3111001000NRG24140920230209331 14/09/2023 JYOTI 3111001WL012758 JYOTI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829961 JYOTI BANK OF BARODA(606985)
62 SUAR UP-11-001-048-002/119
(SONPUR) 		3111001000NRG24110920230206680 14/09/2023 ASHOK KUMAR 3111001WL012551 ASHOK KUMAR 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7424830299 ASHOK KUMAR BANK OF BARODA(606985)
63 SUAR UP-11-001-048-002/64
(SONPUR) 		3111001000NRG24110920230206716 14/09/2023 KAMAL DIWAKAR 3111001WL012551 KAMAL DIWAKAR 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7424830300 KAMAL DIWAKAR SO RAM BANK OF BARODA(606985)
64 SUAR UP-11-001-049-001/441
(MAHUA KHERA) 		3111001000NRG24130920230208858 14/09/2023 SARAN 3111001WL012716 SARAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829958 SARAN SO BANBARI LAL SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-049-001/507
(MAHUA KHERA) 		3111001000NRG24130920230208838 14/09/2023 naved khan 3111001WL012715 naved khan 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829951 NAVED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SUAR UP-11-001-049-001/509
(MAHUA KHERA) 		3111001000NRG24130920230208839 14/09/2023 nijamudden 3111001WL012715 nijamudden 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829953 NIJAMUDADEEN BANK OF BARODA(606985)
67 SUAR UP-11-001-049-001/631
(MAHUA KHERA) 		3111001000NRG24130920230208823 14/09/2023 NARGIS 3111001WL012714 NARGIS 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829964 NARGIS DO GUL MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 SUAR UP-11-001-049-001/632
(MAHUA KHERA) 		3111001000NRG24130920230208824 14/09/2023 JUNAID KHAN 3111001WL012714 JUNAID KHAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829956 JUNAID KHAN BANK OF BARODA(606985)
69 SUAR UP-11-001-049-001/646
(MAHUA KHERA) 		3111001000NRG24130920230208828 14/09/2023 RAIS SHAH 3111001WL012714 RAIS SHAH 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829943 RAHEES SHAH S O RAFE BANK OF BARODA(606985)
70 SUAR UP-11-001-049-001/647
(MAHUA KHERA) 		3111001000NRG24130920230208829 14/09/2023 NASEEB JAHAN 3111001WL012714 NASEEB JAHAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829960 NASEEB JAHAN SARVA UP GRAMIN BANK(607135)
71 SUAR UP-11-001-049-001/649
(MAHUA KHERA) 		3111001000NRG24130920230208830 14/09/2023 MUSKAN 3111001WL012714 MUSKAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829944 MUSKAN D O FARID KHA BANK OF BARODA(606985)
72 SUAR UP-11-001-049-001/650
(MAHUA KHERA) 		3111001000NRG24130920230208831 14/09/2023 MOBINA 3111001WL012714 MOBINA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829969 MOBINA BANK OF BARODA(606985)
73 SUAR UP-11-001-049-001/651
(MAHUA KHERA) 		3111001000NRG24130920230208832 14/09/2023 SAMEENA 3111001WL012714 SAMEENA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829968 SAMEENA BANK OF BARODA(606985)
74 SUAR UP-11-001-049-001/654
(MAHUA KHERA) 		3111001000NRG24130920230208842 14/09/2023 NEHA BEE 3111001WL012715 NEHA BEE 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829965 NEHA BEE BANK OF BARODA(606985)
75 SUAR UP-11-001-049-001/655
(MAHUA KHERA) 		3111001000NRG24130920230208843 14/09/2023 RUBI 3111001WL012715 RUBI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829967 RUBI BANK OF BARODA(606985)
76 SUAR UP-11-001-049-001/668
(MAHUA KHERA) 		3111001000NRG24130920230208845 14/09/2023 SANJU 3111001WL012715 SANJU 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830330 SANJU SARVA UP GRAMIN BANK(607135)
77 SUAR UP-11-001-049-001/671
(MAHUA KHERA) 		3111001000NRG24130920230208834 14/09/2023 SAISTA 3111001WL012714 SAISTA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829971 SAISTA BANK OF BARODA(606985)
78 SUAR UP-11-001-049-001/674
(MAHUA KHERA) 		3111001000NRG24130920230208846 14/09/2023 RESHMA 3111001WL012715 RESHMA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829963 RESHMA BANK OF BARODA(606985)
79 SUAR UP-11-001-049-001/685
(MAHUA KHERA) 		3111001000NRG24130920230208836 14/09/2023 SHAHNAZ JAHAN 3111001WL012714 SHAHNAZ JAHAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829955 SHAHNAZ JAHAN BANK OF BARODA(606985)
80 SUAR UP-11-001-049-001/689
(MAHUA KHERA) 		3111001000NRG24130920230208847 14/09/2023 RASHID 3111001WL012715 RASHID 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829954 RASHID BANK OF BARODA(606985)
81 SUAR UP-11-001-049-001/696
(MAHUA KHERA) 		3111001000NRG24130920230208848 14/09/2023 SHAMA 3111001WL012715 SHAMA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829970 SHAMA RAMPUR ZILA SAHKARI BANK LTD(607306)
82 SUAR UP-11-001-049-001/697
(MAHUA KHERA) 		3111001000NRG24130920230208849 14/09/2023 FIZA 3111001WL012715 FIZA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830303 FIZA D O MAQSOOD KHA BANK OF BARODA(606985)
83 SUAR UP-11-001-049-001/702
(MAHUA KHERA) 		3111001000NRG24130920230208850 14/09/2023 RANI 3111001WL012715 RANI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830302 RANI D O MHD HANEEF BANK OF BARODA(606985)
84 SUAR UP-11-001-049-001/703
(MAHUA KHERA) 		3111001000NRG24130920230208851 14/09/2023 MOHD NAZRAN 3111001WL012715 MOHD NAZRAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829946 NAZRAN ALI SO KASIR BANK OF BARODA(606985)
85 SUAR UP-11-001-049-001/709
(MAHUA KHERA) 		3111001000NRG24130920230208854 14/09/2023 RITA 3111001WL012715 RITA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829945 REETA SARVA UP GRAMIN BANK(607135)
86 SUAR UP-11-001-082-001/423
(LAKHAMPUR) 		3111001082NRG24140920230209433 14/09/2023 AJAY KUMAR 3111001082WL012764 AJAY KUMAR 00045 BARB0SUARXX 2760 2760 Processed 11/11/2023 7424830298 AJAY KUMAR BANK OF BARODA(606985)
87 SUAR UP-11-001-083-001/270
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206193 14/09/2023 ARSHAD ALI 3111001083WL012530 ARSHAD ALI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830308 ARSHAD ALI SO MOHABB BANK OF BARODA(606985)
88 SUAR UP-11-001-083-001/32
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206196 14/09/2023 SHARAFAT 3111001083WL012530 SHARAFAT 00045 BARB0SUARXX 1840 1840 Processed 11/11/2023 7424830307 SHARAFAT S O MOHDALI BANK OF BARODA(606985)
89 SUAR UP-11-001-083-001/50
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206198 14/09/2023 MUSHARRAF 3111001083WL012530 MUSHARRAF 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830306 MUSHARRAF ALI S O BANK OF BARODA(606985)
90 SUAR UP-11-001-083-001/88
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206205 14/09/2023 NAJAK 3111001083WL012530 NAJAK 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830305 NAJAK WO MAHTAB BANK OF BARODA(606985)
91 SUAR UP-11-001-083-003/101
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206207 14/09/2023 Asgar Ali 3111001083WL012530 Asgar Ali 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829966 ASGAR ALI S/O AFSAR ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
92 SUAR UP-11-001-083-003/185
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206214 14/09/2023 RAVI KUMAR 3111001083WL012530 RAVI KUMAR 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424830304 RAVI KUMAR SO VEER S BANK OF BARODA(606985)
93 SUAR UP-11-001-083-003/24
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206216 14/09/2023 ISTEKAR 3111001083WL012530 ISTEKAR 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829959 ISTEKAR BANK OF BARODA(606985)
94 SUAR UP-11-001-083-003/392
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206222 14/09/2023 suneeta 3111001083WL012530 suneeta 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829942 SUNITA W O JAWAHAR L BANK OF BARODA(606985)
95 SUAR UP-11-001-083-003/78
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206227 14/09/2023 Anup singh 3111001083WL012530 Anup singh 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7424829941 ANOOP SINGH BANK OF BARODA(606985)
96 SUAR UP-11-001-102-001/286
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209733 14/09/2023 MO FURKAN 3111001102WL012781 MO FURKAN 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7424829957 MOHD FURKAN BANK OF BARODA(606985)
97 SUAR UP-11-001-102-001/299
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209734 14/09/2023 MO RAFI 3111001102WL012781 MO RAFI 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7424830301 MOHD RAFI SO AHAMAD BANK OF BARODA(606985)
98 SUAR UP-11-001-129-001/743
(BIHARI NAGAR) 		3111001000NRG24140920230209367 14/09/2023 GOHAR ALI 3111001WL012762 GOHAR ALI 00045 BARB0SUARXX 2300 2300 Processed 11/11/2023 7424829922 GULNAAZ F NG GOHAR A BANK OF BARODA(606985)
99 SUAR UP-11-001-129-001/762
(BIHARI NAGAR) 		3111001000NRG24140920230209370 14/09/2023 DIWAN SINGH 3111001WL012762 DIWAN SINGH 00045 BARB0SUARXX 2300 2300 Processed 11/11/2023 7424830313 DIWAN SINGH BANK OF BARODA(606985)
100 SUAR UP-11-001-129-001/764
(BIHARI NAGAR) 		3111001000NRG24140920230209371 14/09/2023 ISHWAR 3111001WL012762 ISHWAR 00045 BARB0SUARXX 2300 2300 Processed 11/11/2023 7424829925 ISHWAR SARVA UP GRAMIN BANK(607135)
SubTotal 123280 123280
101 SUAR UP-11-001-023-001/11
(MUVANA) 		3111001023NRG24130920230208500 14/09/2023 shakel 3111001023WL012691 shakel 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830323 SHAKIL SO VASEER SARVA UP GRAMIN BANK(607135)
102 SUAR UP-11-001-023-001/154
(MUVANA) 		3111001023NRG24130920230208506 14/09/2023 VEER PAL 3111001023WL012691 VEER PAL 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830335 VEERPAL SINGH SO BHO BANK OF BARODA(606985)
103 SUAR UP-11-001-023-001/160
(MUVANA) 		3111001023NRG24130920230208508 14/09/2023 AMARPAL 3111001023WL012691 AMARPAL 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830333 AMARPALS O KHEMSINGH BANK OF BARODA(606985)
104 SUAR UP-11-001-023-001/17
(MUVANA) 		3111001023NRG24130920230208510 14/09/2023 Ismael 3111001023WL012691 Ismael 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830322 ISMAIL S O SABIR BANK OF BARODA(606985)
105 SUAR UP-11-001-023-001/207
(MUVANA) 		3111001023NRG24130920230208512 14/09/2023 DEEPU SINGH 3111001023WL012691 DEEPU SINGH 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830331 DEEPAK SO CHOTEY SARVA UP GRAMIN BANK(607135)
106 SUAR UP-11-001-023-001/208
(MUVANA) 		3111001023NRG24130920230208513 14/09/2023 SHITU SINGH 3111001023WL012691 SHITU SINGH 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830334 SHHEETU SINGH SO CHO BANK OF BARODA(606985)
107 SUAR UP-11-001-023-001/3
(MUVANA) 		3111001023NRG24130920230208529 14/09/2023 BALWANT 3111001023WL012691 BALWANT 00045 BARB0TANDAX 2760 2760 Processed 12/11/2023 7424830325 BALVANT SINGH PUNJAB NATIONAL BANK(508568)
108 SUAR UP-11-001-023-001/357
(MUVANA) 		3111001023NRG24130920230208539 14/09/2023 AMIT 3111001023WL012691 AMIT 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830324 AMIT KUMAR S O LILAD BANK OF BARODA(606985)
109 SUAR UP-11-001-023-001/386
(MUVANA) 		3111001023NRG24130920230208756 14/09/2023 VINOD KUMAR 3111001023WL012713 VINOD KUMAR 00045 BARB0TANDAX 2990 2990 Processed 12/11/2023 7424830332 VINOD KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
110 SUAR UP-11-001-023-001/425
(MUVANA) 		3111001023NRG24130920230208759 14/09/2023 sohrab 3111001023WL012713 sohrab 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830321 SAURABH SAGAR S/O SHER SINGH SARVA UP GRAMIN BANK(607135)
111 SUAR UP-11-001-023-001/76
(MUVANA) 		3111001023NRG24130920230208794 14/09/2023 dori 3111001023WL012713 dori 00045 BARB0TANDAX 2990 2990 Processed 11/11/2023 7424830329 DORI SO LAKHAN SINGH BANK OF BARODA(606985)
SubTotal 32660 32660
112 SUAR UP-11-001-048-002/125
(SONPUR) 		3111001000NRG24110920230206684 14/09/2023 SATYENDAR KUMAR 3111001WL012551 SATYENDAR KUMAR 00165 IBKL0001049 2760 2760 Processed 11/11/2023 7424830319 SATYENDER KUMAR IDBI BANK(607095)
SubTotal 2760 2760
113 SUAR UP-11-001-045-001/144
(PASYIAPURA) 		3111001000NRG24140920230209548 14/09/2023 JAVED ALI 3111001WL012772 JAVED ALI 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830261 Mr. JAVED ALI S O AVID ALI INDIAN BANK(607105)
114 SUAR UP-11-001-045-001/224
(PASYIAPURA) 		3111001000NRG24140920230209550 14/09/2023 ayyub 3111001WL012772 ayyub 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830262 AYUB S/O RAIS JAN PUNJAB NATIONAL BANK(508568)
115 SUAR UP-11-001-045-001/301
(PASYIAPURA) 		3111001000NRG24140920230209553 14/09/2023 ADEEB 3111001WL012772 ADEEB 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830026 Mr. ADIV . INDIAN BANK(607105)
116 SUAR UP-11-001-045-001/313
(PASYIAPURA) 		3111001000NRG24140920230209555 14/09/2023 SHAFEEQ 3111001WL012772 SHAFEEQ 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830279 Mr. Shafiaq INDIAN BANK(607105)
117 SUAR UP-11-001-045-001/318
(PASYIAPURA) 		3111001000NRG24140920230209557 14/09/2023 SANJAY 3111001WL012772 SANJAY 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830272 Mr. SANJAY KUMAR INDIAN BANK(607105)
118 SUAR UP-11-001-045-001/320
(PASYIAPURA) 		3111001000NRG24140920230209558 14/09/2023 YUNUS 3111001WL012772 YUNUS 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830274 Mr. YUNUS INDIAN BANK(607105)
119 SUAR UP-11-001-045-001/327
(PASYIAPURA) 		3111001000NRG24140920230209560 14/09/2023 BABLU SINGH 3111001WL012772 BABLU SINGH 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830035 Mr. BABLU SINGH INDIAN BANK(607105)
120 SUAR UP-11-001-045-001/330
(PASYIAPURA) 		3111001000NRG24140920230209562 14/09/2023 YASEEN 3111001WL012772 YASEEN 00176 IDIB000K701 2990 2990 Processed 11/11/2023 7424830280 YASEEN SARVA UP GRAMIN BANK(607135)
121 SUAR UP-11-001-045-001/365
(PASYIAPURA) 		3111001000NRG24140920230209568 14/09/2023 RAMESH 3111001WL012772 RAMESH 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830282 Mr. Ramesh INDIAN BANK(607105)
122 SUAR UP-11-001-045-001/390
(PASYIAPURA) 		3111001000NRG24140920230209577 14/09/2023 MOHD JAFIR 3111001WL012772 MOHD JAFIR 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830275 Mr. MOHD JAFIR INDIAN BANK(607105)
123 SUAR UP-11-001-045-001/395
(PASYIAPURA) 		3111001000NRG24140920230209580 14/09/2023 JAMILA 3111001WL012772 JAMILA 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830036 Mrs. JAMILA WO ISHTEKAR ALI INDIAN BANK(607105)
124 SUAR UP-11-001-045-001/399
(PASYIAPURA) 		3111001000NRG24140920230209581 14/09/2023 ANUP SINGH 3111001WL012772 ANUP SINGH 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830039 Mr. ANUP SINGH INDIAN BANK(607105)
125 SUAR UP-11-001-045-001/411
(PASYIAPURA) 		3111001000NRG24140920230209587 14/09/2023 MAHENDRA 3111001WL012772 MAHENDRA 00176 IDIB000K701 2990 2990 Processed 11/11/2023 7424830033 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SUAR UP-11-001-045-001/425
(PASYIAPURA) 		3111001000NRG24140920230209594 14/09/2023 shayam singh 3111001WL012772 shayam singh 00176 IDIB000K701 2990 2990 Processed 11/11/2023 7424830032 SHYAM SINGH BANK OF BARODA(606985)
127 SUAR UP-11-001-045-001/428
(PASYIAPURA) 		3111001000NRG24140920230209595 14/09/2023 JAFAR ALI 3111001WL012772 JAFAR ALI 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830281 Mr. ZAAFAR ALI INDIAN BANK(607105)
128 SUAR UP-11-001-045-001/429
(PASYIAPURA) 		3111001000NRG24140920230209596 14/09/2023 DHARAM 3111001WL012772 DHARAM 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830276 Mr. DHARAM SINGH INDIAN BANK(607105)
129 SUAR UP-11-001-045-001/432
(PASYIAPURA) 		3111001000NRG24140920230209598 14/09/2023 DILSHAD 3111001WL012772 DILSHAD 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830038 Mr. DILSHAD INDIAN BANK(607105)
130 SUAR UP-11-001-045-001/434
(PASYIAPURA) 		3111001000NRG24140920230209599 14/09/2023 shubhash 3111001WL012772 shubhash 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830020 Mr. SUBHASH KUMAR S/O INDIAN BANK(607105)
131 SUAR UP-11-001-045-001/442
(PASYIAPURA) 		3111001000NRG24140920230209601 14/09/2023 RENU 3111001WL012772 RENU 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830024 Mrs. RENOO W/O VALVEER SINGH INDIAN BANK(607105)
132 SUAR UP-11-001-045-001/451
(PASYIAPURA) 		3111001000NRG24140920230209603 14/09/2023 ABHISHEK 3111001WL012772 ABHISHEK 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830025 ABHISHEK KUMAR PUNJAB & SIND BANK(607087)
133 SUAR UP-11-001-045-001/457
(PASYIAPURA) 		3111001000NRG24140920230209605 14/09/2023 RAHUL KUMAR 3111001WL012772 RAHUL KUMAR 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424829976 Mr. RAHUL KUMAR INDIAN BANK(607105)
134 SUAR UP-11-001-045-001/460
(PASYIAPURA) 		3111001000NRG24140920230209607 14/09/2023 WASEEM ALI 3111001WL012772 WASEEM ALI 00176 IDIB000K701 2990 2990 Processed 11/11/2023 7424830030 WASEEM ALI BANK OF BARODA(606985)
135 SUAR UP-11-001-045-001/465
(PASYIAPURA) 		3111001000NRG24140920230209610 14/09/2023 MOHD SULEMAN 3111001WL012772 MOHD SULEMAN 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830028 Mr. MOHD SULEMAN INDIAN BANK(607105)
136 SUAR UP-11-001-048-002/132
(SONPUR) 		3111001000NRG24110920230206688 14/09/2023 RAIS AHMAD 3111001WL012551 RAIS AHMAD 00176 IDIB000K701 2760 2760 Processed 12/11/2023 7424830040 Mr. RAEES AHMAD INDIAN BANK(607105)
137 SUAR UP-11-001-067-001/66
(DOAKPURI TANDA) 		3111001000NRG24120920230208398 14/09/2023 RAMESH 3111001WL012681 RAMESH 00176 IDIB000K701 2990 2990 Processed 11/11/2023 7424830277 RAMESH SARVA UP GRAMIN BANK(607135)
138 SUAR UP-11-001-067-001/732
(DOAKPURI TANDA) 		3111001000NRG24120920230208400 14/09/2023 tofik 3111001WL012681 tofik 00176 IDIB000K701 2990 2990 Processed 12/11/2023 7424830260 Mr. Touphik . INDIAN BANK(607105)
139 SUAR UP-11-001-067-001/74
(DOAKPURI TANDA) 		3111001000NRG24120920230208401 14/09/2023 SURESH 3111001WL012681 SURESH 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7424830273 Mr. SURESH . INDIAN BANK(607105)
140 SUAR UP-11-001-067-001/791
(DOAKPURI TANDA) 		3111001000NRG24120920230208403 14/09/2023 IKRAM 3111001WL012681 IKRAM 00176 IDIB000K701 1380 1380 Processed 11/11/2023 7424830027 IKRAM BANK OF BARODA(606985)
141 SUAR UP-11-001-067-001/94
(DOAKPURI TANDA) 		3111001000NRG24120920230208405 14/09/2023 MURARI LAL 3111001WL012681 MURARI LAL 00176 IDIB000K701 3220 3220 Processed 11/11/2023 7424830278 MURARI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 85330 85330
142 SUAR UP-11-001-045-001/309
(PASYIAPURA) 		3111001000NRG24140920230209554 14/09/2023 HAROON ALI 3111001WL012772 HAROON ALI 00176 IDIB000R607 2990 2990 Processed 11/11/2023 7424830031 HAROON ALI BANK OF BARODA(606985)
143 SUAR UP-11-001-045-001/322
(PASYIAPURA) 		3111001000NRG24140920230209559 14/09/2023 DILSHAD AHMAD 3111001WL012772 DILSHAD AHMAD 00176 IDIB000R607 2990 2990 Processed 11/11/2023 7424830029 DILSHAD AHMAD BANK OF BARODA(606985)
144 SUAR UP-11-001-045-001/345
(PASYIAPURA) 		3111001000NRG24140920230209564 14/09/2023 HARSWAROOP 3111001WL012772 HARSWAROOP 00176 IDIB000R607 2990 2990 Processed 12/11/2023 7424830034 Mr. Harswaroop INDIAN BANK(607105)
145 SUAR UP-11-001-045-001/349
(PASYIAPURA) 		3111001000NRG24140920230209565 14/09/2023 SHIV SINGH 3111001WL012772 SHIV SINGH 00176 IDIB000R607 2990 2990 Processed 11/11/2023 7424830037 SHIV SINGH BANK OF BARODA(606985)
146 SUAR UP-11-001-045-001/418
(PASYIAPURA) 		3111001000NRG24140920230209592 14/09/2023 YASEER ALI 3111001WL012772 YASEER ALI 00176 IDIB000R607 2990 2990 Processed 12/11/2023 7424830023 Mr. YASEEN SON OF AKHTAR ALI INDIAN BANK(607105)
147 SUAR UP-11-001-048-002/117
(SONPUR) 		3111001000NRG24110920230206678 14/09/2023 RATAN LAL 3111001WL012551 RATAN LAL 00176 IDIB000R607 2760 2760 Processed 12/11/2023 7424830021 Mr. RATANLAL S/O GANESHI INDIAN BANK(607105)
148 SUAR UP-11-001-048-002/118
(SONPUR) 		3111001000NRG24110920230206679 14/09/2023 OMPAL 3111001WL012551 OMPAL 00176 IDIB000R607 2760 2760 Processed 12/11/2023 7424830022 OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
149 SUAR UP-11-001-048-002/15
(SONPUR) 		3111001000NRG24110920230206694 14/09/2023 YASEEN 3111001WL012551 YASEEN 00343 PRTH0022114 2760 2760 Processed 11/11/2023 7424830137 YASIN ALI SARVA UP GRAMIN BANK(607135)
150 SUAR UP-11-001-048-002/2
(SONPUR) 		3111001000NRG24110920230206703 14/09/2023 ARMAN ALI 3111001WL012551 ARMAN ALI 00343 PRTH0022114 2760 2760 Processed 11/11/2023 7424830172 ARMAN ALI S/O NISAR ALI SARVA UP GRAMIN BANK(607135)
151 SUAR UP-11-001-048-002/30
(SONPUR) 		3111001000NRG24110920230206712 14/09/2023 INTIYAJ ALI 3111001WL012551 INTIYAJ ALI 00343 PRTH0022114 2760 2760 Processed 11/11/2023 7424830286 IMTIYAZ ALI SARVA UP GRAMIN BANK(607135)
152 SUAR UP-11-001-048-002/5
(SONPUR) 		3111001000NRG24110920230206715 14/09/2023 MAHFOOZ ALI 3111001WL012551 MAHFOOZ ALI 00343 PRTH0022114 2760 2760 Processed 12/11/2023 7424830285 Mr. MEHFOOJ ALI INDIAN BANK(607105)
153 SUAR UP-11-001-048-002/66
(SONPUR) 		3111001000NRG24110920230206717 14/09/2023 IBRAHIM 3111001WL012551 IBRAHIM 00343 PRTH0022114 2760 2760 Processed 11/11/2023 7424830284 IBRAHEEM SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
154 SUAR UP-11-001-083-001/102
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206186 14/09/2023 afser ali 3111001083WL012530 afser ali 00343 PRTH0022150 2990 2990 Processed 11/11/2023 7424830287 AFSAR ALI SO CHHID DA SARVA UP GRAMIN BANK(607135)
155 SUAR UP-11-001-083-001/76
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206201 14/09/2023 ANVAR ALI 3111001083WL012530 ANVAR ALI 00343 PRTH0022150 2990 2990 Processed 11/11/2023 7424830288 ANWAR ALI S O HAJI M BANK OF BARODA(606985)
156 SUAR UP-11-001-083-001/86
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206203 14/09/2023 MOHD. SAKIR 3111001083WL012530 MOHD. SAKIR 00343 PRTH0022150 2990 2990 Processed 11/11/2023 7424829975 MOHD SHAKIR SO KAL LAN SARVA UP GRAMIN BANK(607135)
157 SUAR UP-11-001-083-003/116
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206209 14/09/2023 ANKUR 3111001083WL012530 ANKUR 00343 PRTH0022150 2990 2990 Processed 11/11/2023 7424829974 ANKUR SO PREETAM S INGH SARVA UP GRAMIN BANK(607135)
SubTotal 11960 11960
158 SUAR UP-11-001-085-001/116
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209522 14/09/2023 AKRAM 3111001WL012770 AKRAM 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830294 AKRAM ALI S\O CHIDDA RAMPUR ZILA SAHKARI BANK LTD(607306)
159 SUAR UP-11-001-085-001/117
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209523 14/09/2023 VIKRAM SINGH 3111001WL012770 VIKRAM SINGH 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830293 Vikram Singh FINO PAYMENTS BANK LTD(608001)
160 SUAR UP-11-001-085-001/144
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209525 14/09/2023 HANEEF 3111001WL012770 HANEEF 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424829973 MOHD. HANEEF S/O M R MAHBOOB SARVA UP GRAMIN BANK(607135)
161 SUAR UP-11-001-085-001/154
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209527 14/09/2023 JASVEER SINGH 3111001WL012770 JASVEER SINGH 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830291 JASVEER SINGH S/O MR TARA SINGH SARVA UP GRAMIN BANK(607135)
162 SUAR UP-11-001-085-001/471
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209500 14/09/2023 Abdul Nabi 3111001WL012769 Abdul Nabi 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7424830352 ABDUL NAVI SARVA UP GRAMIN BANK(607135)
163 SUAR UP-11-001-085-001/48
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209501 14/09/2023 SURESH 3111001WL012769 SURESH 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7424829972 SURESH SO RAM SINGH BANK OF BARODA(606985)
164 SUAR UP-11-001-085-001/51
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209530 14/09/2023 VACHAN SINGH 3111001WL012770 VACHAN SINGH 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830289 BACHAN SINGH SO MR CHOTEY LAL SARVA UP GRAMIN BANK(607135)
165 SUAR UP-11-001-085-001/52
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209531 14/09/2023 MANOJ KUMAR 3111001WL012770 MANOJ KUMAR 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830292 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SUAR UP-11-001-085-001/93
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209534 14/09/2023 PREM PAL 3111001WL012770 PREM PAL 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7424830290 PREMPAL S LAKSHMAN BANK OF BARODA(606985)
SubTotal 28060 28060
167 SUAR UP-11-001-039-001/271
(SEHORA) 		3111001039NRG24130920230208962 14/09/2023 SUBHAS 3111001039WL012724 SUBHAS 00354 PUNB0173010 3450 3450 Processed 12/11/2023 7424830296 SUBASH SO JUMMA PUNJAB NATIONAL BANK(508568)
168 SUAR UP-11-001-039-001/312
(SEHORA) 		3111001039NRG24130920230208967 14/09/2023 BEBI 3111001039WL012724 BEBI 00354 PUNB0173010 3450 3450 Processed 12/11/2023 7424830295 BEBI WO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
169 SUAR UP-11-001-023-001/243
(MUVANA) 		3111001023NRG24130920230208523 14/09/2023 hakeeman 3111001023WL012691 hakeeman 00354 PUNB0776900 2990 2990 Processed 12/11/2023 7424830041 HAKIMAN W/O- ABDUL WAHEED PUNJAB NATIONAL BANK(508568)
170 SUAR UP-11-001-023-001/318-B
(MUVANA) 		3111001023NRG24130920230208532 14/09/2023 NEERAJ DEVI 3111001023WL012691 NEERAJ DEVI 00354 PUNB0776900 2760 2760 Processed 12/11/2023 7424830046 NEERAJ DEVI PUNJAB NATIONAL BANK(508568)
171 SUAR UP-11-001-023-001/455
(MUVANA) 		3111001023NRG24130920230208766 14/09/2023 RIZWAN 3111001023WL012713 RIZWAN 00354 PUNB0776900 2990 2990 Processed 12/11/2023 7424830043 RIZWAN PUNJAB NATIONAL BANK(508568)
172 SUAR UP-11-001-023-001/501
(MUVANA) 		3111001023NRG24130920230208776 14/09/2023 MOHD AKIL 3111001023WL012713 MOHD AKIL 00354 PUNB0776900 2990 2990 Processed 12/11/2023 7424830224 MOHD AAKIL PUNJAB NATIONAL BANK(508568)
173 SUAR UP-11-001-023-001/504
(MUVANA) 		3111001023NRG24130920230208778 14/09/2023 yasmeen 3111001023WL012713 yasmeen 00354 PUNB0776900 2990 2990 Processed 12/11/2023 7424830259 AASMIN JAHAN WO SHAHADAT ALI PUNJAB NATIONAL BANK(508568)
174 SUAR UP-11-001-023-001/511
(MUVANA) 		3111001023NRG24130920230208779 14/09/2023 AFSAR 3111001023WL012713 AFSAR 00354 PUNB0776900 2990 2990 Processed 11/11/2023 7424830258 AFSAR ALI SARVA UP GRAMIN BANK(607135)
175 SUAR UP-11-001-023-001/544
(MUVANA) 		3111001023NRG24130920230208785 14/09/2023 ANEES 3111001023WL012713 ANEES 00354 PUNB0776900 2990 2990 Processed 11/11/2023 7424830044 ANIS BANK OF BARODA(606985)
176 SUAR UP-11-001-023-001/547
(MUVANA) 		3111001023NRG24130920230208786 14/09/2023 ABID 3111001023WL012713 ABID 00354 PUNB0776900 2990 2990 Processed 11/11/2023 7424830042 ABID SO MOHD ZAHID SARVA UP GRAMIN BANK(607135)
177 SUAR UP-11-001-023-001/584
(MUVANA) 		3111001023NRG24130920230208788 14/09/2023 ISRAR 3111001023WL012713 ISRAR 00354 PUNB0776900 2990 2990 Processed 12/11/2023 7424830257 ISRAR SO- NOOR HASAN PUNJAB NATIONAL BANK(508568)
178 SUAR UP-11-001-023-001/918
(MUVANA) 		3111001023NRG24130920230208818 14/09/2023 Ramesh 3111001023WL012713 Ramesh 00354 PUNB0776900 2990 2990 Processed 11/11/2023 7424830045 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29670 29670
179 SUAR UP-11-001-042-002/178
(IMRATPUR) 		3111001000NRG24140920230209338 14/09/2023 SOOKHA 3111001WL012759 SOOKHA 00354 PUNB0989100 2990 2990 Processed 12/11/2023 7424830182 SUKHA S/O NETRAM PUNJAB NATIONAL BANK(508568)
180 SUAR UP-11-001-049-001/385
(MAHUA KHERA) 		3111001000NRG24130920230208857 14/09/2023 TAHIR 3111001WL012716 TAHIR 00354 PUNB0989100 2990 2990 Processed 12/11/2023 7424830222 TAHIR S/O JAMIL AHMAD PUNJAB NATIONAL BANK(508568)
181 SUAR UP-11-001-049-001/669
(MAHUA KHERA) 		3111001000NRG24130920230208833 14/09/2023 NAKSHE ALI 3111001WL012714 NAKSHE ALI 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7424830179 NAKSHEY ALI SARVA UP GRAMIN BANK(607135)
182 SUAR UP-11-001-049-001/684
(MAHUA KHERA) 		3111001000NRG24130920230208835 14/09/2023 ATIK AHMAD 3111001WL012714 ATIK AHMAD 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7424830215 ATIK AHMAD BANK OF BARODA(606985)
183 SUAR UP-11-001-049-001/708
(MAHUA KHERA) 		3111001000NRG24130920230208853 14/09/2023 NIRBAL SINGH 3111001WL012715 NIRBAL SINGH 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7424830214 NIRBAL SINGH S O DOR BANK OF BARODA(606985)
184 SUAR UP-11-001-082-001/331
(LAKHAMPUR) 		3111001082NRG24140920230209422 14/09/2023 BANTI PAL 3111001082WL012764 BANTI PAL 00354 PUNB0989100 2760 2760 Processed 11/11/2023 7424830225 BANTI PAL S/O PREM SHANKAR SARVA UP GRAMIN BANK(607135)
185 SUAR UP-11-001-083-003/201
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206215 14/09/2023 RAMPAL 3111001083WL012530 RAMPAL 00354 PUNB0989100 2990 2990 Processed 12/11/2023 7424830194 RAMPAL S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
186 SUAR UP-11-001-083-003/248
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206217 14/09/2023 CHANCHAL 3111001083WL012530 CHANCHAL 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7424830140 MR CHANCHAL STATE BANK OF INDIA(508548)
187 SUAR UP-11-001-083-003/28
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206219 14/09/2023 Sunil kumar 3111001083WL012530 Sunil kumar 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7424830218 SUNIL BANK OF BARODA(606985)
SubTotal 26680 26680
188 SUAR UP-11-001-042-002/208
(IMRATPUR) 		3111001000NRG24140920230209323 14/09/2023 SURAJ 3111001WL012758 SURAJ 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424830283 MR SURAJ TOMAR STATE BANK OF INDIA(508548)
189 SUAR UP-11-001-044-003/285
(DHANPURU SAHADRA) 		3111001000NRG24140920230209616 14/09/2023 JABIR 3111001WL012773 JABIR 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424830270 MR JABIR STATE BANK OF INDIA(508548)
190 SUAR UP-11-001-045-001/296
(PASYIAPURA) 		3111001000NRG24140920230209552 14/09/2023 SHAMSHAD AHMAD 3111001WL012772 SHAMSHAD AHMAD 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424829977 MR SHAMSHAD AHMAD STATE BANK OF INDIA(508548)
191 SUAR UP-11-001-048-002/128
(SONPUR) 		3111001000NRG24110920230206687 14/09/2023 USMAN ALI 3111001WL012551 USMAN ALI 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424830318 MR USMAN ALI STATE BANK OF INDIA(508548)
192 SUAR UP-11-001-049-001/634
(MAHUA KHERA) 		3111001000NRG24130920230208826 14/09/2023 UMMED KHAN 3111001WL012714 UMMED KHAN 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424830268 MR UMMED KHAN STATE BANK OF INDIA(508548)
193 SUAR UP-11-001-067-001/863
(DOAKPURI TANDA) 		3111001000NRG24120920230208404 14/09/2023 MOHD AHMAD 3111001WL012681 MOHD AHMAD 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424829995 MR MOHD AHMAD STATE BANK OF INDIA(508548)
194 SUAR UP-11-001-082-001/123
(LAKHAMPUR) 		3111001082NRG24140920230209397 14/09/2023 SHIVKUAMR 3111001082WL012764 SHIVKUAMR 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424830269 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
195 SUAR UP-11-001-082-001/184
(LAKHAMPUR) 		3111001082NRG24140920230209406 14/09/2023 VER SINGH 3111001082WL012764 VER SINGH 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424829983 VEER SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
196 SUAR UP-11-001-082-001/401
(LAKHAMPUR) 		3111001082NRG24140920230209426 14/09/2023 BHAGBANDAS 3111001082WL012764 BHAGBANDAS 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424830267 BHAGWAN DAS UNION BANK OF INDIA(508500)
197 SUAR UP-11-001-082-001/425
(LAKHAMPUR) 		3111001082NRG24140920230209435 14/09/2023 BABLU PAL 3111001082WL012764 BABLU PAL 00415 SBIN0000643 2760 2760 Processed 11/11/2023 7424830266 BABLU PAL BANK OF BARODA(606985)
198 SUAR UP-11-001-083-001/2
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206190 14/09/2023 VIRMA 3111001083WL012530 VIRMA 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424829993 VIRMA W/O PURAN SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-083-001/233
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206191 14/09/2023 TASAVVER KHAN 3111001083WL012530 TASAVVER KHAN 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7424829992 MR TASAVVAR KHAN STATE BANK OF INDIA(508548)
200 SUAR UP-11-001-083-003/26
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206218 14/09/2023 GUDDU SAGAR 3111001083WL012530 GUDDU SAGAR 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7424829994 GUDDU SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
201 SUAR UP-11-001-023-001/586
(MUVANA) 		3111001023NRG24130920230208789 14/09/2023 SANJEEV 3111001023WL012713 SANJEEV 00415 SBIN0001785 2990 2990 Processed 11/11/2023 7424830317 SANJEEV SARVA UP GRAMIN BANK(607135)
202 SUAR UP-11-001-039-001/477
(SEHORA) 		3111001039NRG24130920230208977 14/09/2023 MERUL NISHA 3111001039WL012724 MERUL NISHA 00415 SBIN0001785 3450 3450 Processed 11/11/2023 7424829978 MRS MAIRUL JAHAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
203 SUAR UP-11-001-039-001/103
(SEHORA) 		3111001039NRG24130920230208954 14/09/2023 Rijavan Ali 3111001039WL012724 Rijavan Ali 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829996 RIJAVAN ALI BANK OF BARODA(606985)
204 SUAR UP-11-001-039-001/294
(SEHORA) 		3111001039NRG24130920230208963 14/09/2023 ZULFIKAR 3111001039WL012724 ZULFIKAR 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829986 MR JULFEQAR STATE BANK OF INDIA(508548)
205 SUAR UP-11-001-039-001/303
(SEHORA) 		3111001039NRG24130920230208965 14/09/2023 AFSAR JAHAN 3111001039WL012724 AFSAR JAHAN 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829984 MISS AFSAR JAHAN STATE BANK OF INDIA(508548)
206 SUAR UP-11-001-039-001/316
(SEHORA) 		3111001039NRG24130920230208968 14/09/2023 BEBI 3111001039WL012724 BEBI 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829989 BABY SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-039-001/426
(SEHORA) 		3111001039NRG24130920230208975 14/09/2023 NIJAMUDDIN 3111001039WL012724 NIJAMUDDIN 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829981 NIZAMUDIN BANK OF BARODA(606985)
208 SUAR UP-11-001-039-001/513
(SEHORA) 		3111001039NRG24130920230208982 14/09/2023 Mo ali 3111001039WL012724 Mo ali 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829980 MR MOHD ALI STATE BANK OF INDIA(508548)
209 SUAR UP-11-001-039-001/533
(SEHORA) 		3111001039NRG24130920230208985 14/09/2023 MUJJAFFAR ALI 3111001039WL012724 MUJJAFFAR ALI 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829982 MR MUJAFFAR STATE BANK OF INDIA(508548)
210 SUAR UP-11-001-039-001/578
(SEHORA) 		3111001039NRG24130920230208994 14/09/2023 SHANAWAJ ALI 3111001039WL012724 SHANAWAJ ALI 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424830271 MR SHAHNABAJ ALI STATE BANK OF INDIA(508548)
211 SUAR UP-11-001-039-001/586
(SEHORA) 		3111001039NRG24130920230208997 14/09/2023 Munavvar 3111001039WL012724 Munavvar 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829990 MR MUNAVVAR STATE BANK OF INDIA(508548)
212 SUAR UP-11-001-039-001/587
(SEHORA) 		3111001039NRG24130920230208998 14/09/2023 Mujaffar Ali 3111001039WL012724 Mujaffar Ali 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829991 MR MUJAFFAR ALI STATE BANK OF INDIA(508548)
213 SUAR UP-11-001-039-001/588
(SEHORA) 		3111001039NRG24130920230208999 14/09/2023 Riyazuddin 3111001039WL012724 Riyazuddin 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829979 MR RIYAZUDDIN STATE BANK OF INDIA(508548)
214 SUAR UP-11-001-039-001/589
(SEHORA) 		3111001039NRG24130920230209000 14/09/2023 Shadab Ali 3111001039WL012724 Shadab Ali 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829997 MR SHADAB ALI STATE BANK OF INDIA(508548)
215 SUAR UP-11-001-039-001/597
(SEHORA) 		3111001039NRG24130920230209008 14/09/2023 TAVASSUM 3111001039WL012724 TAVASSUM 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829998 TAVSSUM SARVA UP GRAMIN BANK(607135)
216 SUAR UP-11-001-039-001/600
(SEHORA) 		3111001039NRG24130920230209010 14/09/2023 MOHD HANIF 3111001039WL012725 MOHD HANIF 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829985 MR MOHD HANEEF STATE BANK OF INDIA(508548)
217 SUAR UP-11-001-039-001/96
(SEHORA) 		3111001039NRG24130920230209045 14/09/2023 SHAKEEL AHMAD 3111001039WL012725 SHAKEEL AHMAD 00415 SBIN0015831 3450 3450 Processed 11/11/2023 7424829987 MR SHAKIL STATE BANK OF INDIA(508548)
SubTotal 51750 51750
218 SUAR UP-11-001-023-001/361
(MUVANA) 		3111001023NRG24130920230208540 14/09/2023 RAJENDRA 3111001023WL012691 RAJENDRA 00691 IPOS0000001 2990 2990 Processed 12/11/2023 7424830320 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
219 SUAR UP-11-001-023-001/1
(MUVANA) 		3111001023NRG24130920230208498 14/09/2023 LIYAKAT 3111001023WL012691 LIYAKAT 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830342 LIYAKAT . SARVA UP GRAMIN BANK(607135)
220 SUAR UP-11-001-023-001/1-A
(MUVANA) 		3111001023NRG24130920230208499 14/09/2023 QASIM 3111001023WL012691 QASIM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830243 KASIM ALI PUNJAB & SIND BANK(607087)
221 SUAR UP-11-001-023-001/111
(MUVANA) 		3111001023NRG24130920230208501 14/09/2023 amin 3111001023WL012691 amin 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830193 AMEEN HUSAIN SO EIDA HUSAIN PUNJAB NATIONAL BANK(508568)
222 SUAR UP-11-001-023-001/144
(MUVANA) 		3111001023NRG24130920230208505 14/09/2023 RAJPAL 3111001023WL012691 RAJPAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830125 RAJPAL SINGH SO DI NDYAL SINGH SARVA UP GRAMIN BANK(607135)
223 SUAR UP-11-001-023-001/164
(MUVANA) 		3111001023NRG24130920230208509 14/09/2023 AMEER HUSAIN 3111001023WL012691 AMEER HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830141 AMEER HUSAIN SO ITWARI SARVA UP GRAMIN BANK(607135)
224 SUAR UP-11-001-023-001/215
(MUVANA) 		3111001023NRG24130920230208516 14/09/2023 KHURSHID 3111001023WL012691 KHURSHID 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830349 KHURSHID SARVA UP GRAMIN BANK(607135)
225 SUAR UP-11-001-023-001/251
(MUVANA) 		3111001023NRG24130920230208525 14/09/2023 TASVIRAN 3111001023WL012691 TASVIRAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830130 TASVIRAN SARVA UP GRAMIN BANK(607135)
226 SUAR UP-11-001-023-001/253
(MUVANA) 		3111001023NRG24130920230208526 14/09/2023 a hakeem 3111001023WL012691 a hakeem 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830129 ABDUL HAKEEM SARVA UP GRAMIN BANK(607135)
227 SUAR UP-11-001-023-001/272
(MUVANA) 		3111001023NRG24130920230208527 14/09/2023 JAYPAL 3111001023WL012691 JAYPAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830127 JAI PAL SINGH SO D IN DYAL SINGH SARVA UP GRAMIN BANK(607135)
228 SUAR UP-11-001-023-001/279
(MUVANA) 		3111001023NRG24130920230208528 14/09/2023 sajid 3111001023WL012691 sajid 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830356 SHAJID ALI SARVA UP GRAMIN BANK(607135)
229 SUAR UP-11-001-023-001/312
(MUVANA) 		3111001023NRG24130920230208530 14/09/2023 NISAR 3111001023WL012691 NISAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830161 NISAR HUSAIN SARVA UP GRAMIN BANK(607135)
230 SUAR UP-11-001-023-001/340
(MUVANA) 		3111001023NRG24130920230208535 14/09/2023 NAEEM 3111001023WL012691 NAEEM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830143 NAIM SO BHURA SARVA UP GRAMIN BANK(607135)
231 SUAR UP-11-001-023-001/352
(MUVANA) 		3111001023NRG24130920230208536 14/09/2023 PARSOTTAM 3111001023WL012691 PARSOTTAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830152 PURUSOTTAM S/O SHER SINGH SARVA UP GRAMIN BANK(607135)
232 SUAR UP-11-001-023-001/353
(MUVANA) 		3111001023NRG24130920230208537 14/09/2023 MITHLESH 3111001023WL012691 MITHLESH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830144 MITLESH DEVI W/O JASWANT SINGH SARVA UP GRAMIN BANK(607135)
233 SUAR UP-11-001-023-001/365
(MUVANA) 		3111001023NRG24130920230208541 14/09/2023 SURAJ 3111001023WL012691 SURAJ 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830133 SURAJ SINGH S/O DEEN DAYAL PUNJAB NATIONAL BANK(508568)
234 SUAR UP-11-001-023-001/370
(MUVANA) 		3111001023NRG24130920230208543 14/09/2023 MOHD NAEEM 3111001023WL012691 MOHD NAEEM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830128 MOHD NAEEM BANK OF BARODA(606985)
235 SUAR UP-11-001-023-001/375
(MUVANA) 		3111001023NRG24130920230208545 14/09/2023 AADIL 3111001023WL012691 AADIL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830142 MOHD ADIL BANK OF BARODA(606985)
236 SUAR UP-11-001-023-001/376
(MUVANA) 		3111001023NRG24130920230208546 14/09/2023 SANTOSH 3111001023WL012691 SANTOSH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830174 SANTOSH PUNJAB NATIONAL BANK(508568)
237 SUAR UP-11-001-023-001/378
(MUVANA) 		3111001023NRG24130920230208548 14/09/2023 RAMESH 3111001023WL012691 RAMESH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830353 RAMESH SARVA UP GRAMIN BANK(607135)
238 SUAR UP-11-001-023-001/378
(MUVANA) 		3111001023NRG24130920230208549 14/09/2023 Taravati 3111001023WL012691 Taravati 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424829950 TARA VATI SARVA UP GRAMIN BANK(607135)
239 SUAR UP-11-001-023-001/379
(MUVANA) 		3111001023NRG24130920230208750 14/09/2023 ROOPKISHOR 3111001023WL012713 ROOPKISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830131 ROOP KISHORE SARVA UP GRAMIN BANK(607135)
240 SUAR UP-11-001-023-001/382
(MUVANA) 		3111001023NRG24130920230208753 14/09/2023 MAHAVEER 3111001023WL012713 MAHAVEER 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830151 MAHAVIR SINGH SARVA UP GRAMIN BANK(607135)
241 SUAR UP-11-001-023-001/385
(MUVANA) 		3111001023NRG24130920230208755 14/09/2023 SHIV KUMAR 3111001023WL012713 SHIV KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830191 SHIVBAHADUR SINGH SO SHEESHPAL SING SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-023-001/426
(MUVANA) 		3111001023NRG24130920230208760 14/09/2023 RANJEET 3111001023WL012713 RANJEET 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830132 RANJEET SINGH S/O BALVEER SINGH SARVA UP GRAMIN BANK(607135)
243 SUAR UP-11-001-023-001/427
(MUVANA) 		3111001023NRG24130920230208761 14/09/2023 BALVEER 3111001023WL012713 BALVEER 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830228 BALVEER SO KRIPAL SARVA UP GRAMIN BANK(607135)
244 SUAR UP-11-001-023-001/459
(MUVANA) 		3111001023NRG24130920230208767 14/09/2023 shahana 3111001023WL012713 shahana 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830190 SAHANA WOJAHID SARVA UP GRAMIN BANK(607135)
245 SUAR UP-11-001-023-001/46
(MUVANA) 		3111001023NRG24130920230208769 14/09/2023 Seema 3111001023WL012713 Seema 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424829947 SEEMA WO KAPIL KUMAR SARVA UP GRAMIN BANK(607135)
246 SUAR UP-11-001-023-001/468
(MUVANA) 		3111001023NRG24130920230208771 14/09/2023 Jile Hasan 3111001023WL012713 Jile Hasan 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830354 JILE HASAN PUNJAB NATIONAL BANK(508568)
247 SUAR UP-11-001-023-001/494
(MUVANA) 		3111001023NRG24130920230208774 14/09/2023 PRAMOD 3111001023WL012713 PRAMOD 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830197 PRAMOD SARVA UP GRAMIN BANK(607135)
248 SUAR UP-11-001-023-001/524
(MUVANA) 		3111001023NRG24130920230208780 14/09/2023 NAND KISHOR 3111001023WL012713 NAND KISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830198 NAND KISHOR AND SAROJ DEVI PUNJAB NATIONAL BANK(508568)
249 SUAR UP-11-001-023-001/536
(MUVANA) 		3111001023NRG24130920230208783 14/09/2023 REKHA 3111001023WL012713 REKHA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830199 REHMAT DOLIYAKATALI SARVA UP GRAMIN BANK(607135)
250 SUAR UP-11-001-023-001/54
(MUVANA) 		3111001023NRG24130920230208784 14/09/2023 poojasarma 3111001023WL012713 poojasarma 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830192 POOJA SHARMA W SINGH SARVA UP GRAMIN BANK(607135)
251 SUAR UP-11-001-023-001/565
(MUVANA) 		3111001023NRG24130920230208787 14/09/2023 MUKHTAR 3111001023WL012713 MUKHTAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830189 MUKHTAR S/O JUMMA SARVA UP GRAMIN BANK(607135)
252 SUAR UP-11-001-023-001/59
(MUVANA) 		3111001023NRG24130920230208790 14/09/2023 INDIRA SINGH 3111001023WL012713 INDIRA SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830229 INDER SINGH SO BALJEET SARVA UP GRAMIN BANK(607135)
253 SUAR UP-11-001-023-001/60
(MUVANA) 		3111001023NRG24130920230208791 14/09/2023 CHARAN SINGH 3111001023WL012713 CHARAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830169 CHARAN SINGH SARVA UP GRAMIN BANK(607135)
254 SUAR UP-11-001-023-001/72
(MUVANA) 		3111001023NRG24130920230208792 14/09/2023 KHOOB SINGH 3111001023WL012713 KHOOB SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830327 KHUB SINGH SO PREM SINGH SARVA UP GRAMIN BANK(607135)
255 SUAR UP-11-001-023-001/74
(MUVANA) 		3111001023NRG24130920230208793 14/09/2023 AMEEN 3111001023WL012713 AMEEN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830147 AMIN S/O MAJID RAMPUR ZILA SAHKARI BANK LTD(607306)
256 SUAR UP-11-001-023-001/76
(MUVANA) 		3111001023NRG24130920230208795 14/09/2023 USHA 3111001023WL012713 USHA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830254 USHA WO DORI SARVA UP GRAMIN BANK(607135)
257 SUAR UP-11-001-023-001/782
(MUVANA) 		3111001023NRG24130920230208797 14/09/2023 SHIV KUMAR 3111001023WL012713 SHIV KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830252 SH SHIV KUMAR SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-023-001/850
(MUVANA) 		3111001023NRG24130920230208799 14/09/2023 CHOTE LAL 3111001023WL012713 CHOTE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830255 CHHOTE LAL SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-023-001/856
(MUVANA) 		3111001023NRG24130920230208800 14/09/2023 VIJENDRA SINGH 3111001023WL012713 VIJENDRA SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830196 VIJENDRA SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
260 SUAR UP-11-001-023-001/882
(MUVANA) 		3111001023NRG24130920230208804 14/09/2023 Rahul Singh 3111001023WL012713 Rahul Singh 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830363 RAHUL SINGH SARVA UP GRAMIN BANK(607135)
261 SUAR UP-11-001-023-001/882
(MUVANA) 		3111001023NRG24130920230208805 14/09/2023 Shashi 3111001023WL012713 Shashi 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830364 SHASHI DEVI WO RAHUL SINGH SARVA UP GRAMIN BANK(607135)
262 SUAR UP-11-001-023-001/887
(MUVANA) 		3111001023NRG24130920230208806 14/09/2023 Munni 3111001023WL012713 Munni 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830203 MUNNI W/O SATPAL SARVA UP GRAMIN BANK(607135)
263 SUAR UP-11-001-023-001/901
(MUVANA) 		3111001023NRG24130920230208807 14/09/2023 Harkesh Singh 3111001023WL012713 Harkesh Singh 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830205 HARKESH SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
264 SUAR UP-11-001-023-001/901
(MUVANA) 		3111001023NRG24130920230208808 14/09/2023 Saroj Devi 3111001023WL012713 Saroj Devi 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830204 SAROJ DEVI WO HARK ESH SINGH SARVA UP GRAMIN BANK(607135)
265 SUAR UP-11-001-023-001/904
(MUVANA) 		3111001023NRG24130920230208810 14/09/2023 Jasvant 3111001023WL012713 Jasvant 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830231 JASBANT SINGH S\O UDAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
266 SUAR UP-11-001-023-001/905
(MUVANA) 		3111001023NRG24130920230208811 14/09/2023 Shivani 3111001023WL012713 Shivani 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830206 SHIVANI ... SARVA UP GRAMIN BANK(607135)
267 SUAR UP-11-001-023-001/910
(MUVANA) 		3111001023NRG24130920230208812 14/09/2023 Sandeep Kumar 3111001023WL012713 Sandeep Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830232 SANDEEP KUMAR S/O CHANDRA PAL SINGH SARVA UP GRAMIN BANK(607135)
268 SUAR UP-11-001-023-001/912
(MUVANA) 		3111001023NRG24130920230208813 14/09/2023 Sonath SIngh 3111001023WL012713 Sonath SIngh 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830358 SONATH SINGH S/O SOMPAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
269 SUAR UP-11-001-023-001/914
(MUVANA) 		3111001023NRG24130920230208814 14/09/2023 Jay Kumar 3111001023WL012713 Jay Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830230 JAI KUMAR KORI SO LAKHAPAT SINGH SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-023-001/915
(MUVANA) 		3111001023NRG24130920230208815 14/09/2023 Ajay Kumar 3111001023WL012713 Ajay Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830220 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
271 SUAR UP-11-001-023-001/915
(MUVANA) 		3111001023NRG24130920230208816 14/09/2023 Rakhi 3111001023WL012713 Rakhi 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830219 RAKHI WO RAMESH SARVA UP GRAMIN BANK(607135)
272 SUAR UP-11-001-023-001/916
(MUVANA) 		3111001023NRG24130920230208817 14/09/2023 Ashok 3111001023WL012713 Ashok 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830242 ASHOK S/O BALJEET SARVA UP GRAMIN BANK(607135)
273 SUAR UP-11-001-023-001/919
(MUVANA) 		3111001023NRG24130920230208819 14/09/2023 Nargish 3111001023WL012713 Nargish 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830244 NARGISH SARVA UP GRAMIN BANK(607135)
274 SUAR UP-11-001-039-001/126
(SEHORA) 		3111001039NRG24130920230208955 14/09/2023 CHOTTEY 3111001039WL012724 CHOTTEY 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424829949 CHOTEY SO SARAFAT SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-039-001/165
(SEHORA) 		3111001039NRG24130920230208956 14/09/2023 LIYAQAT ALI 3111001039WL012724 LIYAQAT ALI 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830341 LIYAKAT ALI SARVA UP GRAMIN BANK(607135)
276 SUAR UP-11-001-039-001/180
(SEHORA) 		3111001039NRG24130920230208958 14/09/2023 BHOORA 3111001039WL012724 BHOORA 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424829948 BHURA SO ANWAR SARVA UP GRAMIN BANK(607135)
277 SUAR UP-11-001-039-001/241
(SEHORA) 		3111001039NRG24130920230208959 14/09/2023 AABUL HASAN 3111001039WL012724 AABUL HASAN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830340 AABUL HASAN SO ALL AUDIN SARVA UP GRAMIN BANK(607135)
278 SUAR UP-11-001-039-001/257
(SEHORA) 		3111001039NRG24130920230208960 14/09/2023 HABEEB AHMAD 3111001039WL012724 HABEEB AHMAD 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830347 HABIB AHAMAD SARVA UP GRAMIN BANK(607135)
279 SUAR UP-11-001-039-001/302
(SEHORA) 		3111001039NRG24130920230208964 14/09/2023 MOHD YASEEN 3111001039WL012724 MOHD YASEEN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830248 YASEEN SARVA UP GRAMIN BANK(607135)
280 SUAR UP-11-001-039-001/308
(SEHORA) 		3111001039NRG24130920230208966 14/09/2023 ANEET 3111001039WL012724 ANEET 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830238 ANEET SO RAMMAN SARVA UP GRAMIN BANK(607135)
281 SUAR UP-11-001-039-001/322
(SEHORA) 		3111001039NRG24130920230208969 14/09/2023 FARJANA 3111001039WL012724 FARJANA 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830365 FARZANA SARVA UP GRAMIN BANK(607135)
282 SUAR UP-11-001-039-001/334
(SEHORA) 		3111001039NRG24130920230208970 14/09/2023 RASID 3111001039WL012724 RASID 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830186 RASID ALI SARVA UP GRAMIN BANK(607135)
283 SUAR UP-11-001-039-001/379
(SEHORA) 		3111001039NRG24130920230208972 14/09/2023 RAMMAN 3111001039WL012724 RAMMAN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830227 RAMMAN SO BAKEY SARVA UP GRAMIN BANK(607135)
284 SUAR UP-11-001-039-001/381
(SEHORA) 		3111001039NRG24130920230208973 14/09/2023 NABAB HUSAIN 3111001039WL012724 NABAB HUSAIN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830233 NAWAB HUSAIN SARVA UP GRAMIN BANK(607135)
285 SUAR UP-11-001-039-001/393
(SEHORA) 		3111001039NRG24130920230208974 14/09/2023 SAFDAR 3111001039WL012724 SAFDAR 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830235 SABDAR ALI SARVA UP GRAMIN BANK(607135)
286 SUAR UP-11-001-039-001/494
(SEHORA) 		3111001039NRG24130920230208980 14/09/2023 JAHID 3111001039WL012724 JAHID 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830251 JAHID SO JALEES SARVA UP GRAMIN BANK(607135)
287 SUAR UP-11-001-039-001/5
(SEHORA) 		3111001039NRG24130920230208981 14/09/2023 kallan 3111001039WL012724 kallan 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830351 KALLAN SO BANKEY SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-039-001/514
(SEHORA) 		3111001039NRG24130920230208983 14/09/2023 NAWAB ALI 3111001039WL012724 NAWAB ALI 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830250 NAWAB ALI SO ASGAR ALI SARVA UP GRAMIN BANK(607135)
289 SUAR UP-11-001-039-001/563
(SEHORA) 		3111001039NRG24130920230208989 14/09/2023 NEHA PARVEEN 3111001039WL012724 NEHA PARVEEN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830234 NEHA PARVIN SARVA UP GRAMIN BANK(607135)
290 SUAR UP-11-001-039-001/583
(SEHORA) 		3111001039NRG24130920230208995 14/09/2023 UMAR ALI 3111001039WL012724 UMAR ALI 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830237 MR UMAR ALI STATE BANK OF INDIA(508548)
291 SUAR UP-11-001-039-001/585
(SEHORA) 		3111001039NRG24130920230208996 14/09/2023 Sakul Navi 3111001039WL012724 Sakul Navi 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830249 SAKUL NAVI SARVA UP GRAMIN BANK(607135)
292 SUAR UP-11-001-039-001/593
(SEHORA) 		3111001039NRG24130920230209004 14/09/2023 Rahameen 3111001039WL012724 Rahameen 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830239 RAHAMEEN D/O. MO. AHAMED SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-039-001/595
(SEHORA) 		3111001039NRG24130920230209006 14/09/2023 Jaitoon 3111001039WL012724 Jaitoon 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830236 JAITOON SARVA UP GRAMIN BANK(607135)
294 SUAR UP-11-001-039-001/596
(SEHORA) 		3111001039NRG24130920230209007 14/09/2023 Ishtekar 3111001039WL012724 Ishtekar 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830240 ISHTEKAR SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-039-001/605
(SEHORA) 		3111001039NRG24130920230209015 14/09/2023 SHAMEEM JAHAN 3111001039WL012725 SHAMEEM JAHAN 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830253 SHAMIM JHA WO JAFE R ALI SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-039-001/77
(SEHORA) 		3111001039NRG24130920230209044 14/09/2023 RAMWATI 3111001039WL012725 RAMWATI 00700 PUNB0SUPGB5 3450 3450 Processed 11/11/2023 7424830350 RAMWATI SARVA UP GRAMIN BANK(607135)
297 SUAR UP-11-001-042-002/103
(IMRATPUR) 		3111001000NRG24140920230209336 14/09/2023 RAMROOP 3111001WL012759 RAMROOP 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830158 RAMROOP SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-042-002/158
(IMRATPUR) 		3111001000NRG24140920230209337 14/09/2023 PREETAM 3111001WL012759 PREETAM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830115 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 SUAR UP-11-001-042-002/188
(IMRATPUR) 		3111001000NRG24140920230209339 14/09/2023 NEMCHAND 3111001WL012759 NEMCHAND 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830108 NAME CHAND S O BHOOK BANK OF BARODA(606985)
300 SUAR UP-11-001-042-002/19
(IMRATPUR) 		3111001000NRG24140920230209340 14/09/2023 NARESH 3111001WL012759 NARESH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830138 NARESH S/O KHAYALI RAM SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-042-002/190
(IMRATPUR) 		3111001000NRG24140920230209341 14/09/2023 KALLU 3111001WL012759 KALLU 00700 PUNB0SUPGB5 920 920 Processed 11/11/2023 7424830070 KALUWA SO BHUKAN L AL SARVA UP GRAMIN BANK(607135)
302 SUAR UP-11-001-042-002/204
(IMRATPUR) 		3111001000NRG24140920230209321 14/09/2023 NARAYANDAS 3111001WL012758 NARAYANDAS 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830167 NARAN DAS S/O POORAN SINGH SARVA UP GRAMIN BANK(607135)
303 SUAR UP-11-001-042-002/206
(IMRATPUR) 		3111001000NRG24140920230209322 14/09/2023 RAMROOP 3111001WL012758 RAMROOP 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830072 RAM ROOP SO SUKKHI SARVA UP GRAMIN BANK(607135)
304 SUAR UP-11-001-042-002/25
(IMRATPUR) 		3111001000NRG24140920230209342 14/09/2023 VEER SINGH 3111001WL012759 VEER SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830154 VEER SINGH SO DABL U SARVA UP GRAMIN BANK(607135)
305 SUAR UP-11-001-042-002/299
(IMRATPUR) 		3111001000NRG24140920230209325 14/09/2023 DROPADI 3111001WL012758 DROPADI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830120 DROPDI W/O KANHAI LAL SARVA UP GRAMIN BANK(607135)
306 SUAR UP-11-001-042-002/329
(IMRATPUR) 		3111001000NRG24140920230209329 14/09/2023 MANOJ 3111001WL012758 MANOJ 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830181 MANOJ . SARVA UP GRAMIN BANK(607135)
307 SUAR UP-11-001-042-002/33
(IMRATPUR) 		3111001000NRG24140920230209343 14/09/2023 BHOOP SINGH 3111001WL012759 BHOOP SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830075 BHOOP SINGH SARVA UP GRAMIN BANK(607135)
308 SUAR UP-11-001-042-002/392
(IMRATPUR) 		3111001000NRG24140920230209344 14/09/2023 MUNEESH KUMAR 3111001WL012759 MUNEESH KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830136 MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-042-002/451
(IMRATPUR) 		3111001000NRG24140920230209332 14/09/2023 DHARAM SINGH 3111001WL012758 DHARAM SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830195 DHARAM SINGH SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-042-002/481
(IMRATPUR) 		3111001000NRG24140920230209333 14/09/2023 SONU 3111001WL012758 SONU 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830091 SONU . SARVA UP GRAMIN BANK(607135)
311 SUAR UP-11-001-042-002/492
(IMRATPUR) 		3111001000NRG24140920230209334 14/09/2023 PAPPU 3111001WL012758 PAPPU 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830058 PAPPU SARVA UP GRAMIN BANK(607135)
312 SUAR UP-11-001-042-002/494
(IMRATPUR) 		3111001000NRG24140920230209335 14/09/2023 RAJU 3111001WL012758 RAJU 00700 PUNB0SUPGB5 920 920 Processed 11/11/2023 7424830092 RAJU SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-042-002/68
(IMRATPUR) 		3111001000NRG24140920230209346 14/09/2023 NANHE 3111001WL012759 NANHE 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830162 NANHE RAM SARVA UP GRAMIN BANK(607135)
314 SUAR UP-11-001-042-002/86
(IMRATPUR) 		3111001000NRG24140920230209347 14/09/2023 MUKESH 3111001WL012759 MUKESH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830059 MUKESH S/O RAM SWAROOP SARVA UP GRAMIN BANK(607135)
315 SUAR UP-11-001-044-003/280
(DHANPURU SAHADRA) 		3111001000NRG24140920230209613 14/09/2023 FIRASAT 3111001WL012773 FIRASAT 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830065 FIRASAT SARVA UP GRAMIN BANK(607135)
316 SUAR UP-11-001-044-003/282
(DHANPURU SAHADRA) 		3111001000NRG24140920230209614 14/09/2023 IKLASH HUSAIN 3111001WL012773 IKLASH HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830071 IQLASH HUSAIN SO N AVI HUSAIN SARVA UP GRAMIN BANK(607135)
317 SUAR UP-11-001-044-003/284
(DHANPURU SAHADRA) 		3111001000NRG24140920230209615 14/09/2023 MEHANDI HASAN 3111001WL012773 MEHANDI HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830057 MEHENDI HASAN SARVA UP GRAMIN BANK(607135)
318 SUAR UP-11-001-044-003/292
(DHANPURU SAHADRA) 		3111001000NRG24140920230209617 14/09/2023 MOHD ALI 3111001WL012773 MOHD ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830068 MOHD ALI SARVA UP GRAMIN BANK(607135)
319 SUAR UP-11-001-044-003/294
(DHANPURU SAHADRA) 		3111001000NRG24140920230209618 14/09/2023 BAHAR HUSAIN 3111001WL012773 BAHAR HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830056 BAHAAR HUSSAIN SO CHAU SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-044-003/296
(DHANPURU SAHADRA) 		3111001000NRG24140920230209625 14/09/2023 AMIR 3111001WL012774 AMIR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830106 AMEER SO CHAUAA SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-044-003/300
(DHANPURU SAHADRA) 		3111001000NRG24140920230209619 14/09/2023 BHURA 3111001WL012773 BHURA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830201 BHOORA SO KALLU SARVA UP GRAMIN BANK(607135)
322 SUAR UP-11-001-044-003/310
(DHANPURU SAHADRA) 		3111001000NRG24140920230209620 14/09/2023 ASLAM 3111001WL012773 ASLAM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830060 ASLAM SO CHOBEY SARVA UP GRAMIN BANK(607135)
323 SUAR UP-11-001-044-003/371
(DHANPURU SAHADRA) 		3111001000NRG24140920230209626 14/09/2023 NAME ALI 3111001WL012774 NAME ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830078 NAME ALI BANK OF BARODA(606985)
324 SUAR UP-11-001-044-003/381
(DHANPURU SAHADRA) 		3111001000NRG24140920230209627 14/09/2023 YUSUF ALI 3111001WL012774 YUSUF ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830110 YUSUF ALI SARVA UP GRAMIN BANK(607135)
325 SUAR UP-11-001-044-003/382
(DHANPURU SAHADRA) 		3111001000NRG24140920230209628 14/09/2023 SHAKIB 3111001WL012774 SHAKIB 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830109 SHAKIB SHAKIB SARVA UP GRAMIN BANK(607135)
326 SUAR UP-11-001-044-003/385
(DHANPURU SAHADRA) 		3111001000NRG24140920230209629 14/09/2023 RAHIS AHMAD 3111001WL012774 RAHIS AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830155 RAIS AHMAD SO SHAF I AHMAD SARVA UP GRAMIN BANK(607135)
327 SUAR UP-11-001-044-003/387
(DHANPURU SAHADRA) 		3111001000NRG24140920230209630 14/09/2023 ISRAR HUSAIN 3111001WL012774 ISRAR HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830117 ISRAR HUSAIN S/O NAVI HUSAIN PUNJAB NATIONAL BANK(508568)
328 SUAR UP-11-001-044-003/390
(DHANPURU SAHADRA) 		3111001000NRG24140920230209631 14/09/2023 NOOR JAHAN 3111001WL012774 NOOR JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830085 NOOR JAHAN WO NAWA B HUSSAIN SARVA UP GRAMIN BANK(607135)
329 SUAR UP-11-001-044-003/40
(DHANPURU SAHADRA) 		3111001000NRG24140920230209632 14/09/2023 KALUA 3111001WL012774 KALUA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830119 KALUA SO VILAYAT SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-044-003/401
(DHANPURU SAHADRA) 		3111001000NRG24140920230209633 14/09/2023 MOHD RAFI 3111001WL012774 MOHD RAFI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830101 RAFI SO MOHD SHAH SARVA UP GRAMIN BANK(607135)
331 SUAR UP-11-001-044-003/407
(DHANPURU SAHADRA) 		3111001000NRG24140920230209634 14/09/2023 IBNE HASAN 3111001WL012774 IBNE HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830084 IBNE HASAN SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-044-003/471
(DHANPURU SAHADRA) 		3111001000NRG24140920230209635 14/09/2023 SHAUKAT 3111001WL012774 SHAUKAT 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830066 SHAUKAT ALI SO ALI HUSAIN SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-044-003/58
(DHANPURU SAHADRA) 		3111001000NRG24140920230209636 14/09/2023 JAMEEL AHMAD 3111001WL012774 JAMEEL AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830160 JAMEEL AHMAD SO M OHD NAVI SARVA UP GRAMIN BANK(607135)
334 SUAR UP-11-001-045-001/378
(PASYIAPURA) 		3111001000NRG24140920230209574 14/09/2023 KAMAL 3111001WL012772 KAMAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830216 KAMAL SINGH SORAJA RAM SARVA UP GRAMIN BANK(607135)
335 SUAR UP-11-001-045-001/412
(PASYIAPURA) 		3111001000NRG24140920230209588 14/09/2023 SHRIPAL 3111001WL012772 SHRIPAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830200 SHRIPAL JAYPAL SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-045-001/458
(PASYIAPURA) 		3111001000NRG24140920230209606 14/09/2023 ZAFAR ALI 3111001WL012772 ZAFAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7424830217 Mr. ZAFAR ALI INDIAN BANK(607105)
337 SUAR UP-11-001-048-002/123
(SONPUR) 		3111001000NRG24110920230206682 14/09/2023 NAZAKAT 3111001WL012551 NAZAKAT 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830362 NAJAKAT SARVA UP GRAMIN BANK(607135)
338 SUAR UP-11-001-048-002/126
(SONPUR) 		3111001000NRG24110920230206685 14/09/2023 ISHFAK ALI 3111001WL012551 ISHFAK ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830067 ISFAK ALI SARVA UP GRAMIN BANK(607135)
339 SUAR UP-11-001-048-002/141
(SONPUR) 		3111001000NRG24110920230206690 14/09/2023 SAJID ALI 3111001WL012551 SAJID ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830095 SAJID ALI SARVA UP GRAMIN BANK(607135)
340 SUAR UP-11-001-048-002/144
(SONPUR) 		3111001000NRG24110920230206692 14/09/2023 SURESH 3111001WL012551 SURESH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830361 SURESH SARVA UP GRAMIN BANK(607135)
341 SUAR UP-11-001-048-002/152
(SONPUR) 		3111001000NRG24110920230206695 14/09/2023 FARUK ALI 3111001WL012551 FARUK ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830088 FARUK ALI SARVA UP GRAMIN BANK(607135)
342 SUAR UP-11-001-048-002/17
(SONPUR) 		3111001000NRG24110920230206697 14/09/2023 TAKMEEL HUSAIN 3111001WL012551 TAKMEEL HUSAIN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830087 TAKMIL HUSAIN SARVA UP GRAMIN BANK(607135)
343 SUAR UP-11-001-048-002/19
(SONPUR) 		3111001000NRG24110920230206698 14/09/2023 MAKSOOD 3111001WL012551 MAKSOOD 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830163 MAQSOOD S/O MEHMOOD ALI MEHMOOD SARVA UP GRAMIN BANK(607135)
344 SUAR UP-11-001-048-002/197
(SONPUR) 		3111001000NRG24110920230206700 14/09/2023 ROHIT KUMAR 3111001WL012551 ROHIT KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830221 ROHIT KUMAR SARVA UP GRAMIN BANK(607135)
345 SUAR UP-11-001-048-002/215
(SONPUR) 		3111001000NRG24110920230206708 14/09/2023 salim 3111001WL012551 salim 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830080 ALEY HASAN S/O RIYASAT ALI SARVA UP GRAMIN BANK(607135)
346 SUAR UP-11-001-048-002/219
(SONPUR) 		3111001000NRG24110920230206709 14/09/2023 RAM KISHOR 3111001WL012551 RAM KISHOR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830064 RAM KISHOR SO BANKEY LAL SARVA UP GRAMIN BANK(607135)
347 SUAR UP-11-001-048-002/222
(SONPUR) 		3111001000NRG24110920230206710 14/09/2023 FARJAND ALI 3111001WL012551 FARJAND ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830100 FARZAND S/O GAUHAR ALI SARVA UP GRAMIN BANK(607135)
348 SUAR UP-11-001-049-001/452
(MAHUA KHERA) 		3111001000NRG24130920230208859 14/09/2023 IKBAL KHA 3111001WL012716 IKBAL KHA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830053 IKBAL KHAN SARVA UP GRAMIN BANK(607135)
349 SUAR UP-11-001-049-001/510
(MAHUA KHERA) 		3111001000NRG24130920230208840 14/09/2023 shamsher kha 3111001WL012715 shamsher kha 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830188 SHAMSHER KHAN SO DILSHER KHAN SARVA UP GRAMIN BANK(607135)
350 SUAR UP-11-001-049-001/518
(MAHUA KHERA) 		3111001000NRG24130920230208821 14/09/2023 SHAYAD BEGAM 3111001WL012714 SHAYAD BEGAM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830054 SHAYDA BEGAM WO SH ANNU KHAN SARVA UP GRAMIN BANK(607135)
351 SUAR UP-11-001-049-001/637
(MAHUA KHERA) 		3111001000NRG24130920230208862 14/09/2023 IMRANA BEE 3111001WL012716 IMRANA BEE 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830052 IMRANA BEE RAMPUR ZILA SAHKARI BANK LTD(607306)
352 SUAR UP-11-001-049-001/639
(MAHUA KHERA) 		3111001000NRG24130920230208827 14/09/2023 DORE LAL 3111001WL012714 DORE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830051 DORI LAL SO BUDDHA RAM SARVA UP GRAMIN BANK(607135)
353 SUAR UP-11-001-049-001/667
(MAHUA KHERA) 		3111001000NRG24130920230208844 14/09/2023 OM SHANKAR 3111001WL012715 OM SHANKAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830178 OM SHANKAR RAMPUR ZILA SAHKARI BANK LTD(607306)
354 SUAR UP-11-001-049-001/707
(MAHUA KHERA) 		3111001000NRG24130920230208852 14/09/2023 NEETU KUMARI 3111001WL012715 NEETU KUMARI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830213 MISS NEETU KUMARI STATE BANK OF INDIA(508548)
355 SUAR UP-11-001-049-001/713
(MAHUA KHERA) 		3111001000NRG24130920230208855 14/09/2023 GEETA RANI 3111001WL012715 GEETA RANI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830212 GEETA DO OM SHANKAR SARVA UP GRAMIN BANK(607135)
356 SUAR UP-11-001-049-001/714
(MAHUA KHERA) 		3111001000NRG24130920230208856 14/09/2023 MAMTA 3111001WL012715 MAMTA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830211 MAMTA WO OM SHANKAR SARVA UP GRAMIN BANK(607135)
357 SUAR UP-11-001-067-001/725
(DOAKPURI TANDA) 		3111001000NRG24120920230208399 14/09/2023 afsar ali 3111001WL012681 afsar ali 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830366 AFSAR ALI SARVA UP GRAMIN BANK(607135)
358 SUAR UP-11-001-082-001/108
(LAKHAMPUR) 		3111001082NRG24140920230209389 14/09/2023 birjaish 3111001082WL012764 birjaish 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830112 BIRJESH SO CHOUTEY LAL SARVA UP GRAMIN BANK(607135)
359 SUAR UP-11-001-082-001/109
(LAKHAMPUR) 		3111001082NRG24140920230209390 14/09/2023 soraj 3111001082WL012764 soraj 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830074 SAVRAJ SARVA UP GRAMIN BANK(607135)
360 SUAR UP-11-001-082-001/113
(LAKHAMPUR) 		3111001082NRG24140920230209392 14/09/2023 mahendra 3111001082WL012764 mahendra 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830139 MAHINDRA SINGH SO CHIRAN JI LAL SARVA UP GRAMIN BANK(607135)
361 SUAR UP-11-001-082-001/114
(LAKHAMPUR) 		3111001082NRG24140920230209393 14/09/2023 jagdeesh 3111001082WL012764 jagdeesh 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830116 JAGDISH RAMPUR ZILA SAHKARI BANK LTD(607306)
362 SUAR UP-11-001-082-001/117
(LAKHAMPUR) 		3111001082NRG24140920230209394 14/09/2023 yaseen 3111001082WL012764 yaseen 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830176 MUHAMMAD YASEEN SO MANZOOR SHAH SARVA UP GRAMIN BANK(607135)
363 SUAR UP-11-001-082-001/120
(LAKHAMPUR) 		3111001082NRG24140920230209395 14/09/2023 RAMPAL 3111001082WL012764 RAMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830077 RAM PAL S O DEVI RAM BANK OF BARODA(606985)
364 SUAR UP-11-001-082-001/122
(LAKHAMPUR) 		3111001082NRG24140920230209396 14/09/2023 SURAPAL 3111001082WL012764 SURAPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830148 SURAJ PAL S/O BABU RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
365 SUAR UP-11-001-082-001/124-C
(LAKHAMPUR) 		3111001082NRG24140920230209398 14/09/2023 RAMPAL 3111001082WL012764 RAMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830146 RAMPAL SO JAI SING H SARVA UP GRAMIN BANK(607135)
366 SUAR UP-11-001-082-001/130
(LAKHAMPUR) 		3111001082NRG24140920230209400 14/09/2023 SHILCHANDER 3111001082WL012764 SHILCHANDER 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830082 SHIL CHANDAR SO HO RI SARVA UP GRAMIN BANK(607135)
367 SUAR UP-11-001-082-001/138
(LAKHAMPUR) 		3111001082NRG24140920230209401 14/09/2023 CHANDERBAN 3111001082WL012764 CHANDERBAN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830086 CHANDRA BHAN S\O CHHOTEY LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
368 SUAR UP-11-001-082-001/145
(LAKHAMPUR) 		3111001082NRG24140920230209403 14/09/2023 SAEED AHMAD 3111001082WL012764 SAEED AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830168 SAEED AHMAD SO KALLUA SARVA UP GRAMIN BANK(607135)
369 SUAR UP-11-001-082-001/168
(LAKHAMPUR) 		3111001082NRG24140920230209404 14/09/2023 RAMCHANDRA 3111001082WL012764 RAMCHANDRA 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830170 RAMCHANDRA S\O UDAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
370 SUAR UP-11-001-082-001/180
(LAKHAMPUR) 		3111001082NRG24140920230209405 14/09/2023 shivkumar 3111001082WL012764 shivkumar 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830344 SHIV KUMAR SO KISH ORI LAL SARVA UP GRAMIN BANK(607135)
371 SUAR UP-11-001-082-001/188-D
(LAKHAMPUR) 		3111001082NRG24140920230209408 14/09/2023 BENIRAM 3111001082WL012764 BENIRAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830165 VANI RAM SO JAI SI NGH SARVA UP GRAMIN BANK(607135)
372 SUAR UP-11-001-082-001/193
(LAKHAMPUR) 		3111001082NRG24140920230209409 14/09/2023 HARPAL 3111001082WL012764 HARPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830103 HARPAL SO SUKH LAL SARVA UP GRAMIN BANK(607135)
373 SUAR UP-11-001-082-001/211
(LAKHAMPUR) 		3111001082NRG24140920230209410 14/09/2023 aziz ahamad 3111001082WL012764 aziz ahamad 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830073 AZEEZ AHMAD SO BAB BU SHAH SARVA UP GRAMIN BANK(607135)
374 SUAR UP-11-001-082-001/237
(LAKHAMPUR) 		3111001082NRG24140920230209411 14/09/2023 pratap singh 3111001082WL012764 pratap singh 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830069 PRTAP SINGH SO LAK HAN SINGH SARVA UP GRAMIN BANK(607135)
375 SUAR UP-11-001-082-001/238
(LAKHAMPUR) 		3111001082NRG24140920230209412 14/09/2023 bhoora 3111001082WL012764 bhoora 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830107 BHURA SHAH SO ABBAT SHAH SARVA UP GRAMIN BANK(607135)
376 SUAR UP-11-001-082-001/24
(LAKHAMPUR) 		3111001082NRG24140920230209413 14/09/2023 BABBU 3111001082WL012764 BABBU 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830097 WASEEM S/O BABBU HUSSAIN SARVA UP GRAMIN BANK(607135)
377 SUAR UP-11-001-082-001/247
(LAKHAMPUR) 		3111001082NRG24140920230209414 14/09/2023 shabbu 3111001082WL012764 shabbu 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830081 SHABBU SO MOHD SHA H SARVA UP GRAMIN BANK(607135)
378 SUAR UP-11-001-082-001/260
(LAKHAMPUR) 		3111001082NRG24140920230209415 14/09/2023 AMARJEET 3111001082WL012764 AMARJEET 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830175 AMARJEET SO POORAN SARVA UP GRAMIN BANK(607135)
379 SUAR UP-11-001-082-001/277
(LAKHAMPUR) 		3111001082NRG24140920230209416 14/09/2023 VIKAS 3111001082WL012764 VIKAS 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830096 VIKAS DIWAKAR SO SHER SINGH SARVA UP GRAMIN BANK(607135)
380 SUAR UP-11-001-082-001/284
(LAKHAMPUR) 		3111001082NRG24140920230209419 14/09/2023 JITENDRA KUMAR 3111001082WL012764 JITENDRA KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830111 JITENDRA KUMAR SARVA UP GRAMIN BANK(607135)
381 SUAR UP-11-001-082-001/326
(LAKHAMPUR) 		3111001082NRG24140920230209420 14/09/2023 GAFFAR KAHN 3111001082WL012764 GAFFAR KAHN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830105 GAFFAR KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
382 SUAR UP-11-001-082-001/327
(LAKHAMPUR) 		3111001082NRG24140920230209421 14/09/2023 JAVED KHA 3111001082WL012764 JAVED KHA 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830104 JAVED KHAN SO BABBU KHAN SARVA UP GRAMIN BANK(607135)
383 SUAR UP-11-001-082-001/342
(LAKHAMPUR) 		3111001082NRG24140920230209423 14/09/2023 RAJPAL 3111001082WL012764 RAJPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830153 RAJPAL BANK OF BARODA(606985)
384 SUAR UP-11-001-082-001/36
(LAKHAMPUR) 		3111001082NRG24140920230209424 14/09/2023 BHAGBANDAS 3111001082WL012764 BHAGBANDAS 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830343 BHAGVAN DAS S/O DORI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
385 SUAR UP-11-001-082-001/394
(LAKHAMPUR) 		3111001082NRG24140920230209425 14/09/2023 UMESH 3111001082WL012764 UMESH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830241 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SUAR UP-11-001-082-001/403
(LAKHAMPUR) 		3111001082NRG24140920230209427 14/09/2023 SARVESH 3111001082WL012764 SARVESH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830061 SARVESH S/O SUKHLAL SARVA UP GRAMIN BANK(607135)
387 SUAR UP-11-001-082-001/407
(LAKHAMPUR) 		3111001082NRG24140920230209428 14/09/2023 SARVESH RANI 3111001082WL012764 SARVESH RANI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830177 MRS SARVESH RANI STATE BANK OF INDIA(508548)
388 SUAR UP-11-001-082-001/412
(LAKHAMPUR) 		3111001082NRG24140920230209429 14/09/2023 BRAJPAL 3111001082WL012764 BRAJPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830089 MR BRIJ PAL STATE BANK OF INDIA(508548)
389 SUAR UP-11-001-082-001/415
(LAKHAMPUR) 		3111001082NRG24140920230209430 14/09/2023 HARPAL SINGH 3111001082WL012764 HARPAL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830076 HARPAL SINGH SO MO HAN LAL SARVA UP GRAMIN BANK(607135)
390 SUAR UP-11-001-082-001/416
(LAKHAMPUR) 		3111001082NRG24140920230209431 14/09/2023 MOHAN LAL 3111001082WL012764 MOHAN LAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830062 MOHAN LAL SO LEKH RAJ SARVA UP GRAMIN BANK(607135)
391 SUAR UP-11-001-082-001/421
(LAKHAMPUR) 		3111001082NRG24140920230209432 14/09/2023 SIYARAM 3111001082WL012764 SIYARAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830079 SIYA RAM SO SHIV D AYAL SARVA UP GRAMIN BANK(607135)
392 SUAR UP-11-001-082-001/424
(LAKHAMPUR) 		3111001082NRG24140920230209434 14/09/2023 CHETRAM 3111001082WL012764 CHETRAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830113 CHET RAM AXIS BANK(607153)
393 SUAR UP-11-001-082-001/426
(LAKHAMPUR) 		3111001082NRG24140920230209436 14/09/2023 RAJBAHAHDUR 3111001082WL012764 RAJBAHAHDUR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830083 RAJBAHADUR SARVA UP GRAMIN BANK(607135)
394 SUAR UP-11-001-082-001/429
(LAKHAMPUR) 		3111001082NRG24140920230209437 14/09/2023 MANOJ KUMAR 3111001082WL012764 MANOJ KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830187 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
395 SUAR UP-11-001-082-001/436
(LAKHAMPUR) 		3111001082NRG24140920230209438 14/09/2023 AKASH 3111001082WL012764 AKASH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830099 AKASH SARVA UP GRAMIN BANK(607135)
396 SUAR UP-11-001-082-001/439
(LAKHAMPUR) 		3111001082NRG24140920230209439 14/09/2023 MURAD ALI 3111001082WL012764 MURAD ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830166 MR MURAD ALI STATE BANK OF INDIA(508548)
397 SUAR UP-11-001-082-001/440
(LAKHAMPUR) 		3111001082NRG24140920230209440 14/09/2023 RAKESH 3111001082WL012764 RAKESH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830164 RAKESH SINGH SARVA UP GRAMIN BANK(607135)
398 SUAR UP-11-001-082-001/442
(LAKHAMPUR) 		3111001082NRG24140920230209441 14/09/2023 RAKESH KUMAR 3111001082WL012764 RAKESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830098 RAKESH KUMAR S/O CHUNNI LAL SARVA UP GRAMIN BANK(607135)
399 SUAR UP-11-001-082-001/443
(LAKHAMPUR) 		3111001082NRG24140920230209442 14/09/2023 Sanju 3111001082WL012764 Sanju 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830180 SANJU LAL SARVA UP GRAMIN BANK(607135)
400 SUAR UP-11-001-082-001/458
(LAKHAMPUR) 		3111001082NRG24140920230209444 14/09/2023 Jameel Ahmad 3111001082WL012764 Jameel Ahmad 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830063 JAMIEEL AHMAD SARVA UP GRAMIN BANK(607135)
401 SUAR UP-11-001-082-001/459
(LAKHAMPUR) 		3111001082NRG24140920230209445 14/09/2023 RAM CHANDAR 3111001082WL012764 RAM CHANDAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830093 RAM CHANDRA SARVA UP GRAMIN BANK(607135)
402 SUAR UP-11-001-082-001/460
(LAKHAMPUR) 		3111001082NRG24140920230209446 14/09/2023 Manju 3111001082WL012764 Manju 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830094 MANJU SARVA UP GRAMIN BANK(607135)
403 SUAR UP-11-001-082-001/462
(LAKHAMPUR) 		3111001082NRG24140920230209447 14/09/2023 AZAM KHAN 3111001082WL012764 AZAM KHAN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830159 AZAM KHA SO MEHARW AN KHAN SARVA UP GRAMIN BANK(607135)
404 SUAR UP-11-001-082-001/47
(LAKHAMPUR) 		3111001082NRG24140920230209448 14/09/2023 KUNDAN 3111001082WL012764 KUNDAN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830135 KUNDAN SO GANGA RA M SARVA UP GRAMIN BANK(607135)
405 SUAR UP-11-001-082-001/49
(LAKHAMPUR) 		3111001082NRG24140920230209449 14/09/2023 mahender 3111001082WL012764 mahender 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830122 MAHENDRA SO SHIV LAL SARVA UP GRAMIN BANK(607135)
406 SUAR UP-11-001-082-001/50-A
(LAKHAMPUR) 		3111001082NRG24140920230209450 14/09/2023 PREETAM 3111001082WL012764 PREETAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830223 PRITAM SINGH SARVA UP GRAMIN BANK(607135)
407 SUAR UP-11-001-082-001/51
(LAKHAMPUR) 		3111001082NRG24140920230209451 14/09/2023 mahipal 3111001082WL012764 mahipal 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830134 MAHEEPAL SINGH S O D BANK OF BARODA(606985)
408 SUAR UP-11-001-082-001/58
(LAKHAMPUR) 		3111001082NRG24140920230209453 14/09/2023 PIRTHIVI 3111001082WL012764 PIRTHIVI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830150 PIRTHIVI SO OHM PR AKASH SARVA UP GRAMIN BANK(607135)
409 SUAR UP-11-001-082-001/6
(LAKHAMPUR) 		3111001082NRG24140920230209454 14/09/2023 RAMRATAN 3111001082WL012764 RAMRATAN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830328 RAM RATAN SO NAIN SUKH SARVA UP GRAMIN BANK(607135)
410 SUAR UP-11-001-082-001/61
(LAKHAMPUR) 		3111001082NRG24140920230209455 14/09/2023 DEEPCHAND 3111001082WL012764 DEEPCHAND 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830123 DEEP CHAND SO RAM PAL SARVA UP GRAMIN BANK(607135)
411 SUAR UP-11-001-082-001/8
(LAKHAMPUR) 		3111001082NRG24140920230209456 14/09/2023 KUNDAN 3111001082WL012764 KUNDAN 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830114 KUNDAN SO TEJ RAM SARVA UP GRAMIN BANK(607135)
412 SUAR UP-11-001-082-001/82
(LAKHAMPUR) 		3111001082NRG24140920230209457 14/09/2023 SATYEPAL 3111001082WL012764 SATYEPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830126 SATPAL SINGH SO LA KHAN SINGH SARVA UP GRAMIN BANK(607135)
413 SUAR UP-11-001-082-001/84
(LAKHAMPUR) 		3111001082NRG24140920230209458 14/09/2023 mahaveer 3111001082WL012764 mahaveer 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830149 MAHAVEER SO BABU R AM SARVA UP GRAMIN BANK(607135)
414 SUAR UP-11-001-082-001/85
(LAKHAMPUR) 		3111001082NRG24140920230209459 14/09/2023 dharmendra 3111001082WL012764 dharmendra 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830121 DHARMENDRA KUMAR S O RAM GOPAL SARVA UP GRAMIN BANK(607135)
415 SUAR UP-11-001-082-001/86
(LAKHAMPUR) 		3111001082NRG24140920230209460 14/09/2023 VIJAYPAL 3111001082WL012764 VIJAYPAL 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830102 VIJAYPAL SARVA UP GRAMIN BANK(607135)
416 SUAR UP-11-001-082-001/92
(LAKHAMPUR) 		3111001082NRG24140920230209461 14/09/2023 virendra 3111001082WL012764 virendra 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830124 VIRENDRA KUMAR SO SHIV LAL SARVA UP GRAMIN BANK(607135)
417 SUAR UP-11-001-083-001/108
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206187 14/09/2023 SAFDAR ALI 3111001083WL012530 SAFDAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830156 SAFDAR ALI SARVA UP GRAMIN BANK(607135)
418 SUAR UP-11-001-083-001/156
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206189 14/09/2023 MUNNU ALI 3111001083WL012530 MUNNU ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830210 MUNNU SO SANAWWER SARVA UP GRAMIN BANK(607135)
419 SUAR UP-11-001-083-001/6-A
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206199 14/09/2023 HIFJE ALI 3111001083WL012530 HIFJE ALI 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830209 HIFZEY ALI SO AHD ALI SARVA UP GRAMIN BANK(607135)
420 SUAR UP-11-001-083-001/8
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206202 14/09/2023 MOHD. AHMAD 3111001083WL012530 MOHD. AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830145 MOHD AHMAD S O MAQBO BANK OF BARODA(606985)
421 SUAR UP-11-001-083-001/86
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206204 14/09/2023 JAREENA 3111001083WL012530 JAREENA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830247 ZARINA SARVA UP GRAMIN BANK(607135)
422 SUAR UP-11-001-083-001/88
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206206 14/09/2023 MEHTAB 3111001083WL012530 MEHTAB 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830246 MEHTAAB SO KALLAN SHAH SARVA UP GRAMIN BANK(607135)
423 SUAR UP-11-001-083-003/139
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206211 14/09/2023 AYYUB 3111001083WL012530 AYYUB 00700 PUNB0SUPGB5 1380 1380 Processed 11/11/2023 7424830157 MOHD AYYUB SO MOHD NABI SARVA UP GRAMIN BANK(607135)
424 SUAR UP-11-001-083-003/155
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206212 14/09/2023 MANOJ KUMAR 3111001083WL012530 MANOJ KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830346 MANOJ KUMAR SO HER DAS SARVA UP GRAMIN BANK(607135)
425 SUAR UP-11-001-083-003/51
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206223 14/09/2023 RAMSWAROOP 3111001083WL012530 RAMSWAROOP 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830245 RAM SWARUP SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
426 SUAR UP-11-001-083-003/59
(LADPUR NEAR BATHUAKHERA) 		3111001083NRG24100920230206225 14/09/2023 MURARILAL 3111001083WL012530 MURARILAL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830348 MR MURARI LAL STATE BANK OF INDIA(508548)
427 SUAR UP-11-001-085-001/1
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209521 14/09/2023 MOHD NAVI 3111001WL012770 MOHD NAVI 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830357 MOH. NABI S/O MR FAKEER MOHMAAD SARVA UP GRAMIN BANK(607135)
428 SUAR UP-11-001-085-001/15
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209526 14/09/2023 GOVINDRAM 3111001WL012770 GOVINDRAM 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830208 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 SUAR UP-11-001-085-001/60
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209532 14/09/2023 ALEEM 3111001WL012770 ALEEM 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830355 ALEEM S\O MO JAN RAMPUR ZILA SAHKARI BANK LTD(607306)
430 SUAR UP-11-001-085-001/71
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209533 14/09/2023 NABAL KISHORE 3111001WL012770 NABAL KISHORE 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830345 NAVAL KISHOR SARVA UP GRAMIN BANK(607135)
431 SUAR UP-11-001-085-001/767
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209502 14/09/2023 AJAY KUMAR 3111001WL012769 AJAY KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830183 AJAY KUMAR S/O FATEH CHANDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
432 SUAR UP-11-001-085-001/778
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209504 14/09/2023 MANJEET SINGH 3111001WL012769 MANJEET SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830256 MANJEET SINGH SARVA UP GRAMIN BANK(607135)
433 SUAR UP-11-001-085-001/780
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209505 14/09/2023 GURMEET SINGH 3111001WL012769 GURMEET SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830184 Gurmit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
434 SUAR UP-11-001-085-001/790
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209510 14/09/2023 MAHENDRA SINGH 3111001WL012769 MAHENDRA SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830207 MAHENDRA SINGH S\O RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
435 SUAR UP-11-001-085-001/811
(SHADHI NAGAR HAJIRA) 		3111001000NRG24140920230209514 14/09/2023 CHANDRAPAL SINGH 3111001WL012769 CHANDRAPAL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7424830185 CHANDRAPAL SINGH SARVA UP GRAMIN BANK(607135)
436 SUAR UP-11-001-102-001/236
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209729 14/09/2023 NAKSHE 3111001102WL012781 NAKSHE 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830048 NAKSHE ALI SO NAME ALI SARVA UP GRAMIN BANK(607135)
437 SUAR UP-11-001-102-001/247
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209730 14/09/2023 mo atik 3111001102WL012781 mo atik 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830047 MOHD. ATEEK SO. HAKEEMULLA SARVA UP GRAMIN BANK(607135)
438 SUAR UP-11-001-102-001/248
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209731 14/09/2023 mohd said 3111001102WL012781 mohd said 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830055 M SAYEED SO HAKEEM ULLA SARVA UP GRAMIN BANK(607135)
439 SUAR UP-11-001-102-001/252
(GOVINDPURA NEAR RAIPUR) 		3111001102NRG24140920230209732 14/09/2023 usman lai 3111001102WL012781 usman lai 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7424830049 USMAN ALI SO NAMEY ALI SARVA UP GRAMIN BANK(607135)
440 SUAR UP-11-001-123-001/154
(RATANPURA) 		3111001123NRG24140920230209467 14/09/2023 IMTIYAZ KHAN 3111001123WL012766 IMTIYAZ KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830050 IMTAYAJ KHAN S/O MAHAMUD HASAN KHAN SARVA UP GRAMIN BANK(607135)
441 SUAR UP-11-001-123-001/223
(RATANPURA) 		3111001123NRG24140920230209468 14/09/2023 FARID KHA 3111001123WL012766 FARID KHA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830202 FAREED KHAN SO AMEER DULA KHAN SARVA UP GRAMIN BANK(607135)
442 SUAR UP-11-001-123-001/326
(RATANPURA) 		3111001123NRG24140920230209469 14/09/2023 VIMLA 3111001123WL012766 VIMLA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830173 VIMLA WO GYAN SINGH SARVA UP GRAMIN BANK(607135)
443 SUAR UP-11-001-123-001/376
(RATANPURA) 		3111001123NRG24140920230209470 14/09/2023 TASVEER KHA 3111001123WL012766 TASVEER KHA 00700 PUNB0SUPGB5 460 460 Processed 11/11/2023 7424830171 TASVEER MIYAN S/O ACCHE MIYAN RAMPUR ZILA SAHKARI BANK LTD(607306)
444 SUAR UP-11-001-129-001/729
(BIHARI NAGAR) 		3111001000NRG24140920230209366 14/09/2023 KARAN SINGH 3111001WL012762 KARAN SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 11/11/2023 7424830359 KARAN SINGH SARVA UP GRAMIN BANK(607135)
445 SUAR UP-11-001-129-001/750
(BIHARI NAGAR) 		3111001000NRG24140920230209368 14/09/2023 ASHOK KUMAR 3111001WL012762 ASHOK KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 11/11/2023 7424830226 ASHOK KUMAR S O SEWA BANK OF BARODA(606985)
446 SUAR UP-11-001-149-003/454
(DHANPURU SAHADRA) 		3111001000NRG24140920230209623 14/09/2023 ISLAM 3111001WL012773 ISLAM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830118 ISLAM NAVI SO SUBR ATI SARVA UP GRAMIN BANK(607135)
447 SUAR UP-11-001-149-003/467
(DHANPURU SAHADRA) 		3111001000NRG24140920230209624 14/09/2023 JISHAN ALI 3111001WL012773 JISHAN ALI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7424830090 MR ZEESHAN ALI STATE BANK OF INDIA(508548)
SubTotal 669070 669070
Total 1310770 1310770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_140923APB_FTO_967670 Axis Bank UTIB0000795 RAMPUR 2300
2 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0IMARTA Imarta 26910
3 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0LALKAL Lalpur 51750
4 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0MASWAS MASWASI, UP 2760
5 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0MATHKH MATHKHERA, UP 77740
6 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0SUARXX SUAR, UP 123280
7 SUAR UP3111001_140923APB_FTO_967670 Bank of Baroda BARB0TANDAX TANDA, UP 32660
8 SUAR UP3111001_140923APB_FTO_967670 IDBI Bank IBKL0001049 RAMPUR 2760
9 SUAR UP3111001_140923APB_FTO_967670 Indian Bank IDIB000K701 KHEMPUR 85330
10 SUAR UP3111001_140923APB_FTO_967670 Indian Bank IDIB000R607 RASULPUR FARIDPUR 20470
11 SUAR UP3111001_140923APB_FTO_967670 Prathama Bank PRTH0022114 SAMODIYA 13800
12 SUAR UP3111001_140923APB_FTO_967670 Prathama Bank PRTH0022150 SWAR 11960
13 SUAR UP3111001_140923APB_FTO_967670 Prathama Bank PRTH0022196 MILAK KHANAM 28060
14 SUAR UP3111001_140923APB_FTO_967670 Punjab National Bank PUNB0173010 Kashipur(Anga) Distt Rampur 6900
15 SUAR UP3111001_140923APB_FTO_967670 Punjab National Bank PUNB0776900 NARAINPUR 29670
16 SUAR UP3111001_140923APB_FTO_967670 Punjab National Bank PUNB0989100 Swar 26680
17 SUAR UP3111001_140923APB_FTO_967670 State Bank of India SBIN0000643 SWAR 37490
18 SUAR UP3111001_140923APB_FTO_967670 State Bank of India SBIN0001785 TANDA 6440
19 SUAR UP3111001_140923APB_FTO_967670 State Bank of India SBIN0015831 CHHITARIA JAGEER 51750
20 SUAR UP3111001_140923APB_FTO_967670 India Post Payments Bank IPOS0000001 RAMPUR 2990
21 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 3220
22 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 2990
23 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 160310
24 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 LALPUR KALAN (RLK) 6900
25 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 4600
26 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 15410
27 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 26680
28 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 12880
29 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPUR ROAD 3450
30 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 14950
31 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 69000
32 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 303370
33 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 5980
34 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 SONAKPUR (SNP) 8280
35 SUAR UP3111001_140923APB_FTO_967670 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 31050

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