|
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-11-001-133-001/1046
(BAGI)
|
3111001000NRG24261220230344720
|
26/12/2023
|
SHANTA RANI
|
3111001WL020089
|
SHANTA RANI
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175736
|
|
SHANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUAR
|
UP-11-001-133-001/1058
(BAGI)
|
3111001000NRG24261220230344725
|
26/12/2023
|
DIMPAL SHARMA
|
3111001WL020089
|
DIMPAL SHARMA
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175740
|
|
DIMPAL SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-133-001/291
(BAGI)
|
3111001000NRG24261220230344730
|
26/12/2023
|
RAJOO
|
3111001WL020089
|
RAJOO
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175732
|
|
RAJOO SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-133-001/325
(BAGI)
|
3111001000NRG24261220230344733
|
26/12/2023
|
roopchand
|
3111001WL020089
|
roopchand
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175733
|
|
ROOPCHAND S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUAR
|
UP-11-001-133-001/336
(BAGI)
|
3111001000NRG24261220230344734
|
26/12/2023
|
SABINDRA
|
3111001WL020089
|
SABINDRA
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175731
|
|
SAMINDER
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-133-001/410
(BAGI)
|
3111001000NRG24261220230344736
|
26/12/2023
|
chandersen
|
3111001WL020089
|
chandersen
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175730
|
|
CHANDRA SAIN SO HORA
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-133-001/524
(BAGI)
|
3111001000NRG24261220230344738
|
26/12/2023
|
HORILAL
|
3111001WL020089
|
HORILAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175735
|
|
HORI LAL
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-133-001/998
(BAGI)
|
3111001000NRG24261220230344739
|
26/12/2023
|
JAGVEER SINGH
|
3111001WL020089
|
JAGVEER SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175734
|
|
JAGVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-050-001/24
(SARAKTHAL)
|
3111001000NRG24261220230344624
|
26/12/2023
|
BHAGWATI
|
3111001WL020086
|
BHAGWATI
|
00045
|
BARB0TANDAN
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175916
|
|
BHAGWATI WO JAY SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-013-001/264
(KUNDESARA)
|
3111001013NRG24231220230341549
|
26/12/2023
|
SAPNA
|
3111001013WL019940
|
SAPNA
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175689
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUAR
|
UP-11-001-050-001/14
(SARAKTHAL)
|
3111001000NRG24261220230344622
|
26/12/2023
|
AMAR SINGH
|
3111001WL020086
|
AMAR SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175701
|
|
AMAR SINGH SO M
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-050-001/317
(SARAKTHAL)
|
3111001000NRG24261220230344625
|
26/12/2023
|
HARPAL
|
3111001WL020086
|
HARPAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175697
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-050-001/32
(SARAKTHAL)
|
3111001000NRG24261220230344626
|
26/12/2023
|
PREM KOSHOR
|
3111001WL020086
|
PREM KOSHOR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175705
|
|
PREM KISORE SO CHA NDERA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-050-001/346
(SARAKTHAL)
|
3111001000NRG24261220230344627
|
26/12/2023
|
PRAKASHO
|
3111001WL020086
|
PRAKASHO
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175694
|
|
PRAKASHO DEVI WO M ISHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-050-001/360
(SARAKTHAL)
|
3111001000NRG24261220230344628
|
26/12/2023
|
KISHAN LAL
|
3111001WL020086
|
KISHAN LAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175692
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-050-001/363
(SARAKTHAL)
|
3111001000NRG24261220230344629
|
26/12/2023
|
KUMAR PAL
|
3111001WL020086
|
KUMAR PAL
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175693
|
|
KUNWAR PAL SINGH S O SHIVNATH SDINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-050-001/364
(SARAKTHAL)
|
3111001000NRG24261220230344630
|
26/12/2023
|
DURGESH
|
3111001WL020086
|
DURGESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175707
|
|
DURGESH SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-050-001/370
(SARAKTHAL)
|
3111001000NRG24261220230344631
|
26/12/2023
|
MUNNI
|
3111001WL020086
|
MUNNI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175703
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-050-001/373
(SARAKTHAL)
|
3111001000NRG24261220230344632
|
26/12/2023
|
LAKSHMI
|
3111001WL020086
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175696
|
|
LAXMI W O RAM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-050-001/38
(SARAKTHAL)
|
3111001000NRG24261220230344633
|
26/12/2023
|
URMILA
|
3111001WL020086
|
URMILA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175700
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-050-001/381
(SARAKTHAL)
|
3111001000NRG24261220230344634
|
26/12/2023
|
REENA DEVI
|
3111001WL020086
|
REENA DEVI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175695
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-050-001/393
(SARAKTHAL)
|
3111001000NRG24261220230344635
|
26/12/2023
|
LAKSHMI
|
3111001WL020086
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175698
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-050-001/398
(SARAKTHAL)
|
3111001000NRG24261220230344636
|
26/12/2023
|
RAMKISHOR
|
3111001WL020086
|
RAMKISHOR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175691
|
|
RAM KISHORI
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-050-001/406
(SARAKTHAL)
|
3111001000NRG24261220230344637
|
26/12/2023
|
RAMESH
|
3111001WL020086
|
RAMESH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175917
|
|
RAMESH SINGH SO HE ERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-050-001/420
(SARAKTHAL)
|
3111001000NRG24261220230344638
|
26/12/2023
|
DEEPAK KUMAR
|
3111001WL020086
|
DEEPAK KUMAR
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175699
|
|
DEEPAK KUMAR SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-050-001/436
(SARAKTHAL)
|
3111001000NRG24261220230344639
|
26/12/2023
|
VINOD SINGH
|
3111001WL020086
|
VINOD SINGH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175706
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-050-001/455
(SARAKTHAL)
|
3111001000NRG24261220230344640
|
26/12/2023
|
DAYA VATI
|
3111001WL020086
|
DAYA VATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175702
|
|
DAYAWATI WO KRI
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-050-001/480
(SARAKTHAL)
|
3111001000NRG24261220230344641
|
26/12/2023
|
NEMVATI
|
3111001WL020086
|
NEMVATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175704
|
|
NEMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-050-001/503
(SARAKTHAL)
|
3111001000NRG24261220230344642
|
26/12/2023
|
VIMLA
|
3111001WL020086
|
VIMLA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175711
|
|
VIMLA WO MOHER SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-050-001/536
(SARAKTHAL)
|
3111001000NRG24261220230344643
|
26/12/2023
|
RAM VATI
|
3111001WL020086
|
RAM VATI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175710
|
|
RAMAVATI
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-050-001/554
(SARAKTHAL)
|
3111001000NRG24261220230344644
|
26/12/2023
|
MAMTA
|
3111001WL020086
|
MAMTA
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175713
|
|
MASMTA DEVI WO RAJ JU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-050-001/555
(SARAKTHAL)
|
3111001000NRG24261220230344645
|
26/12/2023
|
SONI
|
3111001WL020086
|
SONI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175712
|
|
SONI CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-050-001/560
(SARAKTHAL)
|
3111001000NRG24261220230344646
|
26/12/2023
|
HARIOM
|
3111001WL020086
|
HARIOM
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175690
|
|
HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-050-001/577
(SARAKTHAL)
|
3111001000NRG24261220230344647
|
26/12/2023
|
TULSI
|
3111001WL020086
|
TULSI
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175709
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-050-001/703
(SARAKTHAL)
|
3111001000NRG24261220230344649
|
26/12/2023
|
PREM SINGH
|
3111001WL020086
|
PREM SINGH
|
00045
|
BARB0TANDAX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938175714
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SUAR
|
UP-11-001-050-001/710
(SARAKTHAL)
|
3111001000NRG24261220230344650
|
26/12/2023
|
VIKAS
|
3111001WL020086
|
VIKAS
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175799
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-050-001/891
(SARAKTHAL)
|
3111001000NRG24261220230344661
|
26/12/2023
|
CHNDRAPRAKASH
|
3111001WL020086
|
CHNDRAPRAKASH
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175801
|
|
CHANDRPERKASH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
38
|
SUAR
|
UP-11-001-013-001/123
(KUNDESARA)
|
3111001013NRG24231220230341528
|
26/12/2023
|
SHAMSHAD
|
3111001013WL019940
|
SHAMSHAD
|
00343
|
PRTH0023115
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175831
|
|
SHAMSHAD S/O CHHOTEY VILL KUNDESERA PO D
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-013-001/126
(KUNDESARA)
|
3111001013NRG24231220230341530
|
26/12/2023
|
bhure khan
|
3111001013WL019940
|
bhure khan
|
00343
|
PRTH0023115
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175823
|
|
BHURA SO CHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-013-001/184
(KUNDESARA)
|
3111001013NRG24231220230341535
|
26/12/2023
|
MAHENDRA SINGH
|
3111001013WL019940
|
MAHENDRA SINGH
|
00343
|
PRTH0023115
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175717
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUAR
|
UP-11-001-013-001/235
(KUNDESARA)
|
3111001013NRG24231220230341540
|
26/12/2023
|
SHAKEEL
|
3111001013WL019940
|
SHAKEEL
|
00343
|
PRTH0023115
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938175804
|
|
SHAKIL AHAMED SO M ANFOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-013-001/264
(KUNDESARA)
|
3111001013NRG24231220230341548
|
26/12/2023
|
PUSHPENDRA
|
3111001013WL019940
|
PUSHPENDRA
|
00343
|
PRTH0023115
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175738
|
|
PUSPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-013-001/265
(KUNDESARA)
|
3111001013NRG24231220230341550
|
26/12/2023
|
VIJAY SINGH
|
3111001013WL019940
|
VIJAY SINGH
|
00343
|
PRTH0023115
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175718
|
|
VIJAY SINGH URF VIJAYPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SUAR
|
UP-11-001-013-001/90
(KUNDESARA)
|
3111001013NRG24231220230341596
|
26/12/2023
|
SHIV KUMAR
|
3111001013WL019941
|
SHIV KUMAR
|
00343
|
PRTH0023115
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938175819
|
|
SHIV KUMAR SO CHIR ANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-013-001/154
(KUNDESARA)
|
3111001013NRG24231220230341532
|
26/12/2023
|
SHABBER
|
3111001013WL019940
|
SHABBER
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175715
|
|
SHABBIR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SUAR
|
UP-11-001-013-001/197
(KUNDESARA)
|
3111001013NRG24231220230341538
|
26/12/2023
|
TULSHI DEVI
|
3111001013WL019940
|
TULSHI DEVI
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175800
|
|
TULSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SUAR
|
UP-11-001-013-001/202
(KUNDESARA)
|
3111001013NRG24231220230341539
|
26/12/2023
|
KARAN SINGH
|
3111001013WL019940
|
KARAN SINGH
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175739
|
|
KARAN SING
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
48
|
SUAR
|
UP-11-001-013-001/246
(KUNDESARA)
|
3111001013NRG24231220230341544
|
26/12/2023
|
SANJEEV
|
3111001013WL019940
|
SANJEEV
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175803
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SUAR
|
UP-11-001-013-001/253
(KUNDESARA)
|
3111001013NRG24231220230341547
|
26/12/2023
|
harjeet singh
|
3111001013WL019940
|
harjeet singh
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175797
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SUAR
|
UP-11-001-013-001/367
(KUNDESARA)
|
3111001013NRG24231220230341569
|
26/12/2023
|
INDRAPAL SINGH
|
3111001013WL019941
|
INDRAPAL SINGH
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175721
|
|
INDER PAL SINGH SO BHOORA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-013-001/420
(KUNDESARA)
|
3111001013NRG24231220230341564
|
26/12/2023
|
KIRAN
|
3111001013WL019940
|
KIRAN
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175708
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SUAR
|
UP-11-001-013-001/425
(KUNDESARA)
|
3111001013NRG24231220230341578
|
26/12/2023
|
PRIYANKA DEVI
|
3111001013WL019941
|
PRIYANKA DEVI
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175720
|
|
PRIYANKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SUAR
|
UP-11-001-013-001/428
(KUNDESARA)
|
3111001013NRG24231220230341581
|
26/12/2023
|
VIMLA DEVI
|
3111001013WL019941
|
VIMLA DEVI
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175719
|
|
Vimla Devi
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SUAR
|
UP-11-001-013-001/448
(KUNDESARA)
|
3111001013NRG24231220230341585
|
26/12/2023
|
Anup Singh
|
3111001013WL019941
|
Anup Singh
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175798
|
|
ANUP SINGH S/O NARESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SUAR
|
UP-11-001-013-001/455
(KUNDESARA)
|
3111001013NRG24231220230341592
|
26/12/2023
|
PARVATI
|
3111001013WL019941
|
PARVATI
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175802
|
|
PARVATI WO RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
56
|
SUAR
|
UP-11-001-013-001/347
(KUNDESARA)
|
3111001013NRG24231220230341567
|
26/12/2023
|
MOHD IRFAN
|
3111001013WL019941
|
MOHD IRFAN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175722
|
|
MOHD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SUAR
|
UP-11-001-013-001/390
(KUNDESARA)
|
3111001013NRG24231220230341574
|
26/12/2023
|
Kundan Singh
|
3111001013WL019941
|
Kundan Singh
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175725
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUAR
|
UP-11-001-013-001/453
(KUNDESARA)
|
3111001013NRG24231220230341588
|
26/12/2023
|
VEER SINGH
|
3111001013WL019941
|
VEER SINGH
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175743
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-013-001/454
(KUNDESARA)
|
3111001013NRG24231220230341591
|
26/12/2023
|
POOJA
|
3111001013WL019941
|
POOJA
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175741
|
|
POOJA WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUAR
|
UP-11-001-013-001/454
(KUNDESARA)
|
3111001013NRG24231220230341590
|
26/12/2023
|
YOGESH KUMAR
|
3111001013WL019941
|
YOGESH KUMAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175742
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SUAR
|
UP-11-001-050-001/7
(SARAKTHAL)
|
3111001000NRG24261220230344648
|
26/12/2023
|
BALVINDER
|
3111001WL020086
|
BALVINDER
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175726
|
|
BALVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SUAR
|
UP-11-001-050-001/719
(SARAKTHAL)
|
3111001000NRG24261220230344651
|
26/12/2023
|
UDAL SINGH
|
3111001WL020086
|
UDAL SINGH
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175724
|
|
MR TIKKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUAR
|
UP-11-001-050-001/803
(SARAKTHAL)
|
3111001000NRG24261220230344660
|
26/12/2023
|
JITENDRAPAL SINGH
|
3111001WL020086
|
JITENDRAPAL SINGH
|
00354
|
PUNB0776900
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175723
|
|
JITENDRA PAL SINGH SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
64
|
SUAR
|
UP-11-001-094-001/534
(BIJARA)
|
3111001000NRG24261220230344577
|
26/12/2023
|
MOHD ALI
|
3111001WL020083
|
MOHD ALI
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175716
|
|
MOHAMMAD ALI SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
SUAR
|
UP-11-001-025-001/125-B
(BHAUPURA)
|
3111001025NRG24261220230344346
|
26/12/2023
|
TINKU SINGH
|
3111001025WL020069
|
TINKU SINGH
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175818
|
|
MR TINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SUAR
|
UP-11-001-050-001/752
(SARAKTHAL)
|
3111001000NRG24261220230344655
|
26/12/2023
|
SUNIL KUMAR
|
3111001WL020086
|
SUNIL KUMAR
|
00415
|
SBIN0001785
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175727
|
|
SUNEEL KUMAR SO OM P
|
BANK OF BARODA(606985)
|
|
67
|
SUAR
|
UP-11-001-051-001/261
(CHAK GAJRAULA)
|
3111001051NRG24251220230343628
|
26/12/2023
|
FIRASAT ALI
|
3111001051WL020034
|
FIRASAT ALI
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175728
|
|
MR FIRASAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
68
|
SUAR
|
UP-11-001-050-001/744
(SARAKTHAL)
|
3111001000NRG24261220230344653
|
26/12/2023
|
PARAM SINGH
|
3111001WL020086
|
PARAM SINGH
|
00415
|
SBIN0015831
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175737
|
|
PARAM SINGH SO RAN JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-013-001/100
(KUNDESARA)
|
3111001013NRG24231220230341521
|
26/12/2023
|
kewal singh
|
3111001013WL019940
|
kewal singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175839
|
|
KAWAL SINGH SP BAB U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-013-001/105-A
(KUNDESARA)
|
3111001013NRG24231220230341522
|
26/12/2023
|
NAJAMEEN
|
3111001013WL019940
|
NAJAMEEN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938175911
|
|
NAJAMEEN W/O TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-013-001/106-A
(KUNDESARA)
|
3111001013NRG24231220230341523
|
26/12/2023
|
OMPRAKASH
|
3111001013WL019940
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175744
|
|
OMPRAKASH SO SUMME R SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-013-001/109
(KUNDESARA)
|
3111001013NRG24231220230341524
|
26/12/2023
|
IRSHAD
|
3111001013WL019940
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175835
|
|
IRSHAD AHEMAD SO ABDUL HAKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-013-001/109
(KUNDESARA)
|
3111001013NRG24231220230341525
|
26/12/2023
|
SHAHNAJ JAHAN
|
3111001013WL019940
|
SHAHNAJ JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175782
|
|
SHAHNAJ JAHAN WO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-013-001/114
(KUNDESARA)
|
3111001013NRG24231220230341526
|
26/12/2023
|
om pal
|
3111001013WL019940
|
om pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175893
|
|
OMPAL SINGH SO BAB U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-013-001/117
(KUNDESARA)
|
3111001013NRG24231220230341527
|
26/12/2023
|
AMAR SINGH
|
3111001013WL019940
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175840
|
|
AMAR SINGH SO BHURA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-013-001/125
(KUNDESARA)
|
3111001013NRG24231220230341529
|
26/12/2023
|
SANT RAM
|
3111001013WL019940
|
SANT RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175836
|
|
SANTRAM SO LEKHRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-013-001/144
(KUNDESARA)
|
3111001013NRG24231220230341531
|
26/12/2023
|
RAMOTAR
|
3111001013WL019940
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175837
|
|
RAM AUTAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUAR
|
UP-11-001-013-001/165
(KUNDESARA)
|
3111001013NRG24231220230341533
|
26/12/2023
|
GORAV SINGH
|
3111001013WL019940
|
GORAV SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175768
|
|
GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-013-001/17
(KUNDESARA)
|
3111001013NRG24231220230341534
|
26/12/2023
|
ZABAR SINGH
|
3111001013WL019940
|
ZABAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175880
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SUAR
|
UP-11-001-013-001/184
(KUNDESARA)
|
3111001013NRG24231220230341536
|
26/12/2023
|
SANTOSH
|
3111001013WL019940
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175872
|
|
SANTOSH W/O MAHENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-013-001/197
(KUNDESARA)
|
3111001013NRG24231220230341537
|
26/12/2023
|
RAMESH KUMAR
|
3111001013WL019940
|
RAMESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175876
|
|
RAMESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-013-001/237
(KUNDESARA)
|
3111001013NRG24231220230341542
|
26/12/2023
|
LAXMAN SINGH
|
3111001013WL019940
|
LAXMAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175769
|
|
LAXMAN SINGH SO SH OBHARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-013-001/240
(KUNDESARA)
|
3111001013NRG24231220230341543
|
26/12/2023
|
MAHIPAL
|
3111001013WL019940
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938175767
|
|
MAHIPAL SINGH SO DURGA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-013-001/248
(KUNDESARA)
|
3111001013NRG24231220230341545
|
26/12/2023
|
SUBHASH SINGH
|
3111001013WL019940
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175834
|
|
SUBHASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-013-001/251
(KUNDESARA)
|
3111001013NRG24231220230341546
|
26/12/2023
|
KAPIL KUMAR
|
3111001013WL019940
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175869
|
|
KAPIL KUMAR S O PREMRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-013-001/27
(KUNDESARA)
|
3111001013NRG24231220230341551
|
26/12/2023
|
JASWANT
|
3111001013WL019940
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175879
|
|
ASWANT SINGH SO GUL
|
BANK OF BARODA(606985)
|
|
87
|
SUAR
|
UP-11-001-013-001/293
(KUNDESARA)
|
3111001013NRG24231220230341552
|
26/12/2023
|
BANKE SINGH
|
3111001013WL019940
|
BANKE SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175849
|
|
BANKE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-013-001/309
(KUNDESARA)
|
3111001013NRG24231220230341553
|
26/12/2023
|
LAXMI
|
3111001013WL019940
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175791
|
|
LAXMI WO RAMPAL SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-013-001/319
(KUNDESARA)
|
3111001013NRG24231220230341554
|
26/12/2023
|
ANEES
|
3111001013WL019940
|
ANEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175775
|
|
ANIS
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SUAR
|
UP-11-001-013-001/319
(KUNDESARA)
|
3111001013NRG24231220230341555
|
26/12/2023
|
ANEES
|
3111001013WL019940
|
ANEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175774
|
|
HUSN JAHAN WO ANEES
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-013-001/321
(KUNDESARA)
|
3111001013NRG24231220230341556
|
26/12/2023
|
MOHD IRSHAD
|
3111001013WL019940
|
MOHD IRSHAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938175841
|
|
MOHD IRSHAD SO SH SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUAR
|
UP-11-001-013-001/331
(KUNDESARA)
|
3111001013NRG24231220230341558
|
26/12/2023
|
AZAM JAHAN
|
3111001013WL019940
|
AZAM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175776
|
|
AZAM JAHAN WO MAHAMUD
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-013-001/331
(KUNDESARA)
|
3111001013NRG24231220230341557
|
26/12/2023
|
SHAFIQ
|
3111001013WL019940
|
SHAFIQ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175773
|
|
SHAFIQ SO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-013-001/332
(KUNDESARA)
|
3111001013NRG24231220230341559
|
26/12/2023
|
ALI HASSAN
|
3111001013WL019940
|
ALI HASSAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175772
|
|
ALI HASAN SO SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-013-001/332
(KUNDESARA)
|
3111001013NRG24231220230341560
|
26/12/2023
|
JAMILA
|
3111001013WL019940
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175777
|
|
JAMILA WO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-013-001/357
(KUNDESARA)
|
3111001013NRG24231220230341568
|
26/12/2023
|
IRSHAD ALI
|
3111001013WL019941
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175848
|
|
IRSHAD ALI SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-013-001/366
(KUNDESARA)
|
3111001013NRG24231220230341561
|
26/12/2023
|
SUNIL KUMAR
|
3111001013WL019940
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175778
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUAR
|
UP-11-001-013-001/368
(KUNDESARA)
|
3111001013NRG24231220230341570
|
26/12/2023
|
anil kumar
|
3111001013WL019941
|
anil kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175852
|
|
ANIL KUMAR SO BHOORA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-013-001/375
(KUNDESARA)
|
3111001013NRG24231220230341571
|
26/12/2023
|
RAJENDRA SINGH
|
3111001013WL019941
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175883
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-013-001/38
(KUNDESARA)
|
3111001013NRG24231220230341572
|
26/12/2023
|
TEJVEER
|
3111001013WL019941
|
TEJVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175830
|
|
TEJ VEER SINGH SO BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-013-001/385
(KUNDESARA)
|
3111001013NRG24231220230341573
|
26/12/2023
|
RAKESH KUMAR
|
3111001013WL019941
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175793
|
|
RAKESH KUMAR SO TI KKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-013-001/391
(KUNDESARA)
|
3111001013NRG24231220230341562
|
26/12/2023
|
MOTI SINGH
|
3111001013WL019940
|
MOTI SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938175844
|
|
MOTI SINGH SO LEKH RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-013-001/395
(KUNDESARA)
|
3111001013NRG24231220230341575
|
26/12/2023
|
INDRA PAL
|
3111001013WL019941
|
INDRA PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175851
|
|
INDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-013-001/399
(KUNDESARA)
|
3111001013NRG24231220230341576
|
26/12/2023
|
KHALIL AHMAD
|
3111001013WL019941
|
KHALIL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175882
|
|
KHALEEL AHAMAD SO SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-013-001/411
(KUNDESARA)
|
3111001013NRG24231220230341563
|
26/12/2023
|
VIJAYPAL SINGH
|
3111001013WL019940
|
VIJAYPAL SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1938175843
|
|
VIJAY
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SUAR
|
UP-11-001-013-001/421
(KUNDESARA)
|
3111001013NRG24231220230341565
|
26/12/2023
|
MAMTA
|
3111001013WL019940
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175845
|
|
MAMTA WO LAKSHMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-013-001/423
(KUNDESARA)
|
3111001013NRG24231220230341577
|
26/12/2023
|
VIMLESH
|
3111001013WL019941
|
VIMLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175842
|
|
VIMLESH DEVI W/O INDER PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-013-001/426
(KUNDESARA)
|
3111001013NRG24231220230341579
|
26/12/2023
|
KAMLA GANGAWAR
|
3111001013WL019941
|
KAMLA GANGAWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175847
|
|
KAMLA GANGWAR WO BANKEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-013-001/427
(KUNDESARA)
|
3111001013NRG24231220230341580
|
26/12/2023
|
SANTOSH
|
3111001013WL019941
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175846
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
110
|
SUAR
|
UP-11-001-013-001/430
(KUNDESARA)
|
3111001013NRG24231220230341582
|
26/12/2023
|
DURGAWATI
|
3111001013WL019941
|
DURGAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175887
|
|
DURGAWATI WO MUNESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-013-001/436
(KUNDESARA)
|
3111001013NRG24231220230341583
|
26/12/2023
|
SHISHU PAL SINGH
|
3111001013WL019941
|
SHISHU PAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175855
|
|
SHISHU PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-013-001/437
(KUNDESARA)
|
3111001013NRG24231220230341584
|
26/12/2023
|
Brajapal singh
|
3111001013WL019941
|
Brajapal singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175856
|
|
BRAJAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-013-001/450
(KUNDESARA)
|
3111001013NRG24231220230341587
|
26/12/2023
|
Kumar Pal Singh
|
3111001013WL019941
|
Kumar Pal Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175866
|
|
KUMARPAL SINGH S/O SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-013-001/453
(KUNDESARA)
|
3111001013NRG24231220230341589
|
26/12/2023
|
NEETU
|
3111001013WL019941
|
NEETU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175785
|
|
NEETU DO HARGIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-013-001/68
(KUNDESARA)
|
3111001013NRG24231220230341593
|
26/12/2023
|
JAYPAL SINGH
|
3111001013WL019941
|
JAYPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175838
|
|
JAYPAL SINGH SO PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-013-001/71-D
(KUNDESARA)
|
3111001013NRG24231220230341594
|
26/12/2023
|
VIPIN KUMAR
|
3111001013WL019941
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175881
|
|
VIPIN KUMAR SO BAL VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-013-001/72-A
(KUNDESARA)
|
3111001013NRG24231220230341595
|
26/12/2023
|
MUKESH KUMAR
|
3111001013WL019941
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175888
|
|
MUKESH SINGH SO RI OSHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-013-001/88
(KUNDESARA)
|
3111001013NRG24231220230341566
|
26/12/2023
|
FARZANA
|
3111001013WL019940
|
FARZANA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
18/03/2024
|
|
1938175784
|
|
FARZANA WO QASAM VILL KUNDESRA
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-025-001/101
(BHAUPURA)
|
3111001025NRG24261220230344345
|
26/12/2023
|
ROOKSAR
|
3111001025WL020069
|
ROOKSAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938175905
|
|
ROOKSAR .
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-025-001/128
(BHAUPURA)
|
3111001025NRG24261220230344347
|
26/12/2023
|
bachan singh
|
3111001025WL020069
|
bachan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175792
|
|
BACHAN SINGH D/O SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-025-001/132
(BHAUPURA)
|
3111001025NRG24261220230344348
|
26/12/2023
|
SURESH SINGH
|
3111001025WL020069
|
SURESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175913
|
|
SURESH SJNGH NATHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-025-001/15
(BHAUPURA)
|
3111001025NRG24261220230344349
|
26/12/2023
|
MANJU DEVI
|
3111001025WL020069
|
MANJU DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175906
|
|
MANJU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-025-001/16
(BHAUPURA)
|
3111001025NRG24261220230344350
|
26/12/2023
|
dharamveer
|
3111001025WL020069
|
dharamveer
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938175912
|
|
DHARMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SUAR
|
UP-11-001-025-001/17
(BHAUPURA)
|
3111001025NRG24261220230344351
|
26/12/2023
|
HARPAL
|
3111001025WL020069
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175786
|
|
HARPAL SINGH S/O SYAMLE
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-025-001/180
(BHAUPURA)
|
3111001025NRG24261220230344352
|
26/12/2023
|
AHAMAD
|
3111001025WL020069
|
AHAMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1938175789
|
|
AHAMD W/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-025-001/187
(BHAUPURA)
|
3111001025NRG24261220230344353
|
26/12/2023
|
MOHD YUSUF
|
3111001025WL020069
|
MOHD YUSUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175860
|
|
MB YASUF S/O ABDUL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-025-001/219
(BHAUPURA)
|
3111001025NRG24261220230344354
|
26/12/2023
|
FURKAN
|
3111001025WL020069
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175795
|
|
FURKAN ALI S/O ABDUL RAHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-025-001/249
(BHAUPURA)
|
3111001025NRG24261220230344355
|
26/12/2023
|
PUNAM
|
3111001025WL020069
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175877
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
129
|
SUAR
|
UP-11-001-025-001/250
(BHAUPURA)
|
3111001025NRG24261220230344357
|
26/12/2023
|
VIKAS SINGH
|
3111001025WL020069
|
VIKAS SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938175867
|
|
VIKASH SINGH SO MAHEDARV SINGJH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-025-001/252
(BHAUPURA)
|
3111001025NRG24261220230344358
|
26/12/2023
|
SHARVESH
|
3111001025WL020069
|
SHARVESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175794
|
|
SARVESH S/O SHIVCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-025-001/254
(BHAUPURA)
|
3111001025NRG24261220230344359
|
26/12/2023
|
ANEESA BEGAM
|
3111001025WL020069
|
ANEESA BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175908
|
|
ANISA BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-025-001/264
(BHAUPURA)
|
3111001025NRG24261220230344360
|
26/12/2023
|
SUDHA DEVI
|
3111001025WL020069
|
SUDHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175873
|
|
SUDHA W/O RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-025-001/266
(BHAUPURA)
|
3111001025NRG24261220230344361
|
26/12/2023
|
DANISH
|
3111001025WL020069
|
DANISH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175865
|
|
MOHD DANISH SO KHURSHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-025-001/269
(BHAUPURA)
|
3111001025NRG24261220230344362
|
26/12/2023
|
ANIKET
|
3111001025WL020069
|
ANIKET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175853
|
|
ANIKET S/O SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-025-001/276
(BHAUPURA)
|
3111001025NRG24261220230344363
|
26/12/2023
|
RAJVEER
|
3111001025WL020069
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175861
|
|
RAJVEER SINGH SO CHANDRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-025-001/285
(BHAUPURA)
|
3111001025NRG24261220230344364
|
26/12/2023
|
SHAHID
|
3111001025WL020069
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175858
|
|
SHAHID HUSSAIN S/O ABDUL BAHA W
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SUAR
|
UP-11-001-025-001/32-B
(BHAUPURA)
|
3111001025NRG24261220230344365
|
26/12/2023
|
MONU SINGH
|
3111001025WL020069
|
MONU SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175796
|
|
MONU SINGH S /O RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-025-001/34
(BHAUPURA)
|
3111001025NRG24261220230344366
|
26/12/2023
|
NISHA
|
3111001025WL020069
|
NISHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938175874
|
|
NISHA WO
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-025-001/355
(BHAUPURA)
|
3111001025NRG24261220230344368
|
26/12/2023
|
SUSHEEL KUMAR
|
3111001025WL020069
|
SUSHEEL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175914
|
|
SUSHEEL S/O SARVESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-025-001/356
(BHAUPURA)
|
3111001025NRG24261220230344369
|
26/12/2023
|
MOHD ALEEM
|
3111001025WL020069
|
MOHD ALEEM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1938175910
|
|
MOHD ALEEM
|
UCO BANK(607066)
|
|
141
|
SUAR
|
UP-11-001-025-001/357
(BHAUPURA)
|
3111001025NRG24261220230344370
|
26/12/2023
|
SUSHMA
|
3111001025WL020069
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938175909
|
|
SUSHMA W/O SYOVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-025-001/358
(BHAUPURA)
|
3111001025NRG24261220230344371
|
26/12/2023
|
RASHMI
|
3111001025WL020069
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938175915
|
|
RASHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-025-001/4
(BHAUPURA)
|
3111001025NRG24261220230344372
|
26/12/2023
|
atar singh
|
3111001025WL020069
|
atar singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1938175863
|
|
ATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SUAR
|
UP-11-001-025-001/67
(BHAUPURA)
|
3111001025NRG24261220230344373
|
26/12/2023
|
VIJENDRA
|
3111001025WL020069
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1938175868
|
|
VIJENDAR SINGH S/O CHHADAMMI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-025-001/69
(BHAUPURA)
|
3111001025NRG24261220230344374
|
26/12/2023
|
jasvender
|
3111001025WL020069
|
jasvender
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175787
|
|
JAYVINDER SINGH SO JABAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-025-001/72
(BHAUPURA)
|
3111001025NRG24261220230344375
|
26/12/2023
|
RANI DEVI
|
3111001025WL020069
|
RANI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175907
|
|
RANI DEVI W/O DALVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-025-001/8
(BHAUPURA)
|
3111001025NRG24261220230344376
|
26/12/2023
|
ANITA DEVI
|
3111001025WL020069
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175875
|
|
ANEETA DEVI W/O HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-025-001/83
(BHAUPURA)
|
3111001025NRG24261220230344377
|
26/12/2023
|
JAYPAL SINGH
|
3111001025WL020069
|
JAYPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175783
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SUAR
|
UP-11-001-025-001/85
(BHAUPURA)
|
3111001025NRG24261220230344378
|
26/12/2023
|
PAN SINGH
|
3111001025WL020069
|
PAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175864
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SUAR
|
UP-11-001-025-001/87
(BHAUPURA)
|
3111001025NRG24261220230344379
|
26/12/2023
|
hargiyan
|
3111001025WL020069
|
hargiyan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175788
|
|
HARGYAN SINGH S/O RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-025-001/9
(BHAUPURA)
|
3111001025NRG24261220230344380
|
26/12/2023
|
jogendra singh
|
3111001025WL020069
|
jogendra singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175790
|
|
JOGENDRA SO PAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-050-001/125
(SARAKTHAL)
|
3111001000NRG24261220230344621
|
26/12/2023
|
DEEPA
|
3111001WL020086
|
DEEPA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175890
|
|
RISHI PAL SINGH S/O BUDHDA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-050-001/19
(SARAKTHAL)
|
3111001000NRG24261220230344623
|
26/12/2023
|
FAKEER CHAND
|
3111001WL020086
|
FAKEER CHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175770
|
|
FAKEER CHAND SO SO RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SUAR
|
UP-11-001-050-001/730
(SARAKTHAL)
|
3111001000NRG24261220230344652
|
26/12/2023
|
HARIKRISHAN SINGH
|
3111001WL020086
|
HARIKRISHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175889
|
|
HAR KISAN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-050-001/749
(SARAKTHAL)
|
3111001000NRG24261220230344654
|
26/12/2023
|
OMPRAKASH
|
3111001WL020086
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175850
|
|
OM PRAKASH SO RAM SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-050-001/758
(SARAKTHAL)
|
3111001000NRG24261220230344656
|
26/12/2023
|
DEVINDRA SINGH
|
3111001WL020086
|
DEVINDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175854
|
|
DAVANDER SINGH SO HEERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-050-001/760
(SARAKTHAL)
|
3111001000NRG24261220230344657
|
26/12/2023
|
SUNIL KUMAR
|
3111001WL020086
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175859
|
|
SUNEEL KUMAR S O JAYRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-050-001/792
(SARAKTHAL)
|
3111001000NRG24261220230344659
|
26/12/2023
|
HARIPAL SINGH
|
3111001WL020086
|
HARIPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175857
|
|
HARIPALSINGH
|
BANK OF BARODA(606985)
|
|
159
|
SUAR
|
UP-11-001-050-001/894
(SARAKTHAL)
|
3111001000NRG24261220230344662
|
26/12/2023
|
MANOJ KUMAR
|
3111001WL020086
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175891
|
|
MANOJ KUMAR SO HARI RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-050-001/899
(SARAKTHAL)
|
3111001000NRG24261220230344663
|
26/12/2023
|
BHAGWATI
|
3111001WL020086
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938175862
|
|
BHAGWATI WO JASRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-051-001/334
(CHAK GAJRAULA)
|
3111001051NRG24251220230343629
|
26/12/2023
|
gulav jahan
|
3111001051WL020034
|
gulav jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175871
|
|
GULAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-051-001/348
(CHAK GAJRAULA)
|
3111001051NRG24251220230343630
|
26/12/2023
|
SALIMAN
|
3111001051WL020034
|
SALIMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1938175870
|
|
SLEEMAN W/O SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-086-001/271
(AHMED NAGAR)
|
3111001086NRG24251220230343579
|
26/12/2023
|
Fakara Bee
|
3111001086WL020027
|
Fakara Bee
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175771
|
|
FAKARA BEE WO TALI B HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SUAR
|
UP-11-001-094-001/102
(BIJARA)
|
3111001000NRG24261220230344533
|
26/12/2023
|
HANEEF
|
3111001WL020083
|
HANEEF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175755
|
|
HANEEF SO HASAN RAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-094-001/103
(BIJARA)
|
3111001000NRG24261220230344534
|
26/12/2023
|
AABID
|
3111001WL020083
|
AABID
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175832
|
|
ABID ALI SO RAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-094-001/104
(BIJARA)
|
3111001000NRG24261220230344535
|
26/12/2023
|
MAHMOOD
|
3111001WL020083
|
MAHMOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175729
|
|
MEHMOOD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-094-001/106
(BIJARA)
|
3111001000NRG24261220230344536
|
26/12/2023
|
AMJADALI
|
3111001WL020083
|
AMJADALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175753
|
|
AMJAD ALI SO TASSA DUK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-094-001/137
(BIJARA)
|
3111001000NRG24261220230344537
|
26/12/2023
|
ISHRAR
|
3111001WL020083
|
ISHRAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175828
|
|
ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-094-001/158
(BIJARA)
|
3111001000NRG24261220230344538
|
26/12/2023
|
AHASANALI
|
3111001WL020083
|
AHASANALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175751
|
|
AEHSAN A ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-094-001/160
(BIJARA)
|
3111001000NRG24261220230344539
|
26/12/2023
|
SHARIF
|
3111001WL020083
|
SHARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175894
|
|
SHAREEF SO CHOOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-094-001/161
(BIJARA)
|
3111001000NRG24261220230344540
|
26/12/2023
|
mo ahmad
|
3111001WL020083
|
mo ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175758
|
|
MOHD AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-094-001/168
(BIJARA)
|
3111001000NRG24261220230344541
|
26/12/2023
|
IRSHAD
|
3111001WL020083
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175759
|
|
Irshad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SUAR
|
UP-11-001-094-001/178
(BIJARA)
|
3111001000NRG24261220230344542
|
26/12/2023
|
RIZWANN
|
3111001WL020083
|
RIZWANN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175750
|
|
RIJWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-094-001/202
(BIJARA)
|
3111001000NRG24261220230344543
|
26/12/2023
|
JAMIL
|
3111001WL020083
|
JAMIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175761
|
|
JAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-094-001/203
(BIJARA)
|
3111001000NRG24261220230344544
|
26/12/2023
|
MOHD.RAFI
|
3111001WL020083
|
MOHD.RAFI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175746
|
|
MOHD RAFI SO MOHD SAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-094-001/207
(BIJARA)
|
3111001000NRG24261220230344545
|
26/12/2023
|
SHAKEEL
|
3111001WL020083
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175805
|
|
SHAKEEL AHAMAD SO ALI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-094-001/228
(BIJARA)
|
3111001000NRG24261220230344546
|
26/12/2023
|
NASIR
|
3111001WL020083
|
NASIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175749
|
|
NASIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-094-001/251
(BIJARA)
|
3111001000NRG24261220230344547
|
26/12/2023
|
FIROJ
|
3111001WL020083
|
FIROJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175763
|
|
FIROZ SO TOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-094-001/270
(BIJARA)
|
3111001000NRG24261220230344548
|
26/12/2023
|
SHAKILLA
|
3111001WL020083
|
SHAKILLA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175809
|
|
SHAKELA BEGAM WO M OHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-094-001/280
(BIJARA)
|
3111001000NRG24261220230344549
|
26/12/2023
|
RIFAKAT
|
3111001WL020083
|
RIFAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175815
|
|
RIFAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-094-001/281
(BIJARA)
|
3111001000NRG24261220230344550
|
26/12/2023
|
ASGAR ALI
|
3111001WL020083
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175814
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-094-001/286
(BIJARA)
|
3111001000NRG24261220230344551
|
26/12/2023
|
ZULFIKAR
|
3111001WL020083
|
ZULFIKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175748
|
|
ZULFIQUAR ALI SO M OHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-094-001/291
(BIJARA)
|
3111001000NRG24261220230344552
|
26/12/2023
|
AFSAR ALI
|
3111001WL020083
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175806
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-094-001/295
(BIJARA)
|
3111001000NRG24261220230344553
|
26/12/2023
|
NOOR HASAN
|
3111001WL020083
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175811
|
|
NOORSAIN SO NAWAB HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-094-001/305
(BIJARA)
|
3111001000NRG24261220230344554
|
26/12/2023
|
NASEEMA
|
3111001WL020083
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175762
|
|
NASEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-094-001/308
(BIJARA)
|
3111001000NRG24261220230344555
|
26/12/2023
|
MUBASHSHAR
|
3111001WL020083
|
MUBASHSHAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175812
|
|
MUBASSAR ALI NISAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-094-001/309
(BIJARA)
|
3111001000NRG24261220230344556
|
26/12/2023
|
MOHD AHMAD
|
3111001WL020083
|
MOHD AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175757
|
|
MOHD AHMAD SO NABI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-094-001/310
(BIJARA)
|
3111001000NRG24261220230344557
|
26/12/2023
|
HABEEB AHMAD
|
3111001WL020083
|
HABEEB AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175817
|
|
HABIB AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-094-001/313
(BIJARA)
|
3111001000NRG24261220230344558
|
26/12/2023
|
SHAKEEL AHMAD
|
3111001WL020083
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175807
|
|
SHAKEEL AHAMAD SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-094-001/314
(BIJARA)
|
3111001000NRG24261220230344559
|
26/12/2023
|
NASREEN JAHAN
|
3111001WL020083
|
NASREEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175765
|
|
NASIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-094-001/315
(BIJARA)
|
3111001000NRG24261220230344560
|
26/12/2023
|
NASIR ALI
|
3111001WL020083
|
NASIR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175808
|
|
NASIR ALI SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SUAR
|
UP-11-001-094-001/316
(BIJARA)
|
3111001000NRG24261220230344561
|
26/12/2023
|
RIYASAT ALI
|
3111001WL020083
|
RIYASAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175754
|
|
RIYASAT ALI SO RAH AT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-094-001/319
(BIJARA)
|
3111001000NRG24261220230344562
|
26/12/2023
|
KHERUL NISHA
|
3111001WL020083
|
KHERUL NISHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938175810
|
|
KHRUL NISHA WO AHS AN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SUAR
|
UP-11-001-094-001/323
(BIJARA)
|
3111001000NRG24261220230344563
|
26/12/2023
|
BARKAT ALI
|
3111001WL020083
|
BARKAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175747
|
|
BARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-094-001/326
(BIJARA)
|
3111001000NRG24261220230344564
|
26/12/2023
|
FARZAND
|
3111001WL020083
|
FARZAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175820
|
|
FARJAND ALI SO KAL LAN
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SUAR
|
UP-11-001-094-001/328
(BIJARA)
|
3111001000NRG24261220230344565
|
26/12/2023
|
SHABANA
|
3111001WL020083
|
SHABANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175824
|
|
SHABANA WO SUBHAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SUAR
|
UP-11-001-094-001/329
(BIJARA)
|
3111001000NRG24261220230344566
|
26/12/2023
|
SALAMAT ALI
|
3111001WL020083
|
SALAMAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175821
|
|
SALAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-094-001/332
(BIJARA)
|
3111001000NRG24261220230344567
|
26/12/2023
|
jafar
|
3111001WL020083
|
jafar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175816
|
|
JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-094-001/334
(BIJARA)
|
3111001000NRG24261220230344568
|
26/12/2023
|
DANISH
|
3111001WL020083
|
DANISH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175813
|
|
DANISH ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-094-001/335
(BIJARA)
|
3111001000NRG24261220230344569
|
26/12/2023
|
SUHAIL ALI
|
3111001WL020083
|
SUHAIL ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175766
|
|
SUHAIL ALI S/O RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-094-001/341
(BIJARA)
|
3111001000NRG24261220230344570
|
26/12/2023
|
AHMAD ALI
|
3111001WL020083
|
AHMAD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175764
|
|
AHMAD ALI URF HAMID ALI SO RAHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-094-001/343
(BIJARA)
|
3111001000NRG24261220230344571
|
26/12/2023
|
murshahali
|
3111001WL020083
|
murshahali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175756
|
|
MURSHAD ALI SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SUAR
|
UP-11-001-094-001/344
(BIJARA)
|
3111001000NRG24261220230344572
|
26/12/2023
|
kurbanali
|
3111001WL020083
|
kurbanali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175760
|
|
KURBAN ALI SO AMEE R HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-094-001/472
(BIJARA)
|
3111001000NRG24261220230344573
|
26/12/2023
|
AMEER AHMAD
|
3111001WL020083
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175822
|
|
AMEEN AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SUAR
|
UP-11-001-094-001/484
(BIJARA)
|
3111001000NRG24261220230344574
|
26/12/2023
|
JAVIR
|
3111001WL020083
|
JAVIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175827
|
|
JABIR ALI SO TASVE ER
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-094-001/494
(BIJARA)
|
3111001000NRG24261220230344575
|
26/12/2023
|
JOKHI RAM
|
3111001WL020083
|
JOKHI RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175826
|
|
JOKI RAM SO FAKEER A
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-094-001/495
(BIJARA)
|
3111001000NRG24261220230344576
|
26/12/2023
|
MEHNDI HASAN
|
3111001WL020083
|
MEHNDI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175825
|
|
MEHANDEE HASAN SO ALI JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SUAR
|
UP-11-001-094-001/732
(BIJARA)
|
3111001000NRG24261220230344578
|
26/12/2023
|
rifakat
|
3111001WL020083
|
rifakat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175878
|
|
RIFAKAT SO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SUAR
|
UP-11-001-094-001/734
(BIJARA)
|
3111001000NRG24261220230344579
|
26/12/2023
|
amir ahmad
|
3111001WL020083
|
amir ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175885
|
|
AMEER AHMAD SO KAL LAN
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SUAR
|
UP-11-001-094-001/735
(BIJARA)
|
3111001000NRG24261220230344580
|
26/12/2023
|
rahis
|
3111001WL020083
|
rahis
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175884
|
|
RAIS AHMAD SO KALL AN
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SUAR
|
UP-11-001-094-001/74
(BIJARA)
|
3111001000NRG24261220230344581
|
26/12/2023
|
KUDRAT
|
3111001WL020083
|
KUDRAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175752
|
|
KUDRAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SUAR
|
UP-11-001-094-001/740
(BIJARA)
|
3111001000NRG24261220230344582
|
26/12/2023
|
shahadat
|
3111001WL020083
|
shahadat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175886
|
|
SHAHADAT SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SUAR
|
UP-11-001-133-001/1028
(BAGI)
|
3111001000NRG24261220230344715
|
26/12/2023
|
ANITA SHARMA
|
3111001WL020089
|
ANITA SHARMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175898
|
|
ANITA SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SUAR
|
UP-11-001-133-001/1029
(BAGI)
|
3111001000NRG24261220230344716
|
26/12/2023
|
AMIT SHARMA
|
3111001WL020089
|
AMIT SHARMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175892
|
|
AMIT SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SUAR
|
UP-11-001-133-001/1041
(BAGI)
|
3111001000NRG24261220230344717
|
26/12/2023
|
AAKASH
|
3111001WL020089
|
AAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175896
|
|
AAKASH S/O SHRI- PIRTHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SUAR
|
UP-11-001-133-001/1044
(BAGI)
|
3111001000NRG24261220230344718
|
26/12/2023
|
SUSHMA RANI
|
3111001WL020089
|
SUSHMA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175902
|
|
SUSHMA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SUAR
|
UP-11-001-133-001/1045
(BAGI)
|
3111001000NRG24261220230344719
|
26/12/2023
|
MAMTA RANI
|
3111001WL020089
|
MAMTA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175901
|
|
MAMTA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SUAR
|
UP-11-001-133-001/1048
(BAGI)
|
3111001000NRG24261220230344721
|
26/12/2023
|
SHWETA
|
3111001WL020089
|
SHWETA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175899
|
|
SEWATA DO PRAKASH CH
|
BANK OF BARODA(606985)
|
|
219
|
SUAR
|
UP-11-001-133-001/1049
(BAGI)
|
3111001000NRG24261220230344722
|
26/12/2023
|
KAMAL SHARMA
|
3111001WL020089
|
KAMAL SHARMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175903
|
|
KAMAL SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SUAR
|
UP-11-001-133-001/1050
(BAGI)
|
3111001000NRG24261220230344723
|
26/12/2023
|
RAM GOPAL
|
3111001WL020089
|
RAM GOPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175904
|
|
RAM GOPAL S/O GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SUAR
|
UP-11-001-133-001/1057
(BAGI)
|
3111001000NRG24261220230344724
|
26/12/2023
|
JASPAL SINGH
|
3111001WL020089
|
JASPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175779
|
|
ASPAL SINGH
|
BANK OF BARODA(606985)
|
|
222
|
SUAR
|
UP-11-001-133-001/207
(BAGI)
|
3111001000NRG24261220230344726
|
26/12/2023
|
LAXMAN DAS
|
3111001WL020089
|
LAXMAN DAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175829
|
|
LAKSHMANRAMSOGAHLARAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
223
|
SUAR
|
UP-11-001-133-001/252
(BAGI)
|
3111001000NRG24261220230344727
|
26/12/2023
|
BALVEER
|
3111001WL020089
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175745
|
|
BAL VEER CHAND SO HANSH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SUAR
|
UP-11-001-133-001/252
(BAGI)
|
3111001000NRG24261220230344728
|
26/12/2023
|
rekha rani
|
3111001WL020089
|
rekha rani
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175900
|
|
REKHA RANI WO BALVEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SUAR
|
UP-11-001-133-001/26
(BAGI)
|
3111001000NRG24261220230344729
|
26/12/2023
|
ROHTASH
|
3111001WL020089
|
ROHTASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175895
|
|
ROHATASH
|
BANK OF BARODA(606985)
|
|
226
|
SUAR
|
UP-11-001-133-001/291
(BAGI)
|
3111001000NRG24261220230344731
|
26/12/2023
|
SONAM
|
3111001WL020089
|
SONAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175780
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
227
|
SUAR
|
UP-11-001-133-001/32
(BAGI)
|
3111001000NRG24261220230344732
|
26/12/2023
|
SUNDERLAL
|
3111001WL020089
|
SUNDERLAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175833
|
|
SUNDER LAL SO DEVI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SUAR
|
UP-11-001-133-001/341
(BAGI)
|
3111001000NRG24261220230344735
|
26/12/2023
|
RINKI KUMARI
|
3111001WL020089
|
RINKI KUMARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175781
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
229
|
SUAR
|
UP-11-001-133-001/508
(BAGI)
|
3111001000NRG24261220230344737
|
26/12/2023
|
SHANJEEV
|
3111001WL020089
|
SHANJEEV
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938175897
|
|
SANJEEV KUMAR SHARMA SO PREM CHANDRA SH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468050
|
468050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656420
|
656420
|
|
|
|
|
|
|
|