Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_091023APB_FTO_1077623
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-11-001-044-003/412
(DHANPURU SAHADRA) 		3111001000NRG24071020230227228 09/10/2023 FAEEM 3111001WL013994 FAEEM 00032 UTIB0000795 3220 3220 Processed 12/11/2023 7435657858 FAIM S/O IBNE HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 SUAR UP-11-001-016-002/458
(RAJPURA TANDA) 		3111001142NRG24061020230226356 09/10/2023 MO RIYAJ 3111001142WL013955 MO RIYAJ 00045 BARB0MASWAS 3680 3680 Processed 12/11/2023 7435657875 RIYAJA ALI SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
3 SUAR UP-11-001-085-001/776
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227451 09/10/2023 sandeep singh 3111001WL014006 sandeep singh 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657897 SANDEEP SINGH BANK OF BARODA(606985)
4 SUAR UP-11-001-085-001/782
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227523 09/10/2023 hrdeep singh 3111001WL014012 hrdeep singh 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657896 HARDEEP SINGH BANK OF BARODA(606985)
5 SUAR UP-11-001-085-001/786
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227524 09/10/2023 JUMMA 3111001WL014012 JUMMA 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657922 JUMMA BANK OF BARODA(606985)
6 SUAR UP-11-001-085-001/794
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227544 09/10/2023 GURPEET SINGH 3111001WL014013 GURPEET SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658079 GURPREET SINGH SO SA BANK OF BARODA(606985)
7 SUAR UP-11-001-085-001/803
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227525 09/10/2023 GURDEV SINGH 3111001WL014012 GURDEV SINGH 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657932 GURDEV SINGH BANK OF BARODA(606985)
8 SUAR UP-11-001-085-001/812
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227527 09/10/2023 ARSHDEEP SINGH 3111001WL014012 ARSHDEEP SINGH 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435658078 ARSHDEEP SINGH SO MA BANK OF BARODA(606985)
9 SUAR UP-11-001-085-001/819
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227528 09/10/2023 RAM KISHOR 3111001WL014012 RAM KISHOR 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657921 RAMKISHOR BANK OF BARODA(606985)
10 SUAR UP-11-001-085-001/833
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227529 09/10/2023 GULAB SINGH 3111001WL014012 GULAB SINGH 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657925 GULAB SINGH S\O RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
11 SUAR UP-11-001-085-001/840
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227530 09/10/2023 JAYDEEP SINGH 3111001WL014012 JAYDEEP SINGH 00045 BARB0MATHKH 3220 3220 Processed 11/11/2023 7435657924 JAY DEEP SINGH BANK OF BARODA(606985)
12 SUAR UP-11-001-088-004/153
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226964 09/10/2023 SANJAY 3111001088WL013985 SANJAY 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658080 SANJAY SO RAM PRASAD BANK OF BARODA(606985)
13 SUAR UP-11-001-088-004/17
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226967 09/10/2023 GEETA 3111001088WL013985 GEETA 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657880 GEETA DEVI W/O SHRI- RAMESH CHANDRA SARVA UP GRAMIN BANK(607135)
14 SUAR UP-11-001-088-004/178
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226970 09/10/2023 PAPPU 3111001088WL013985 PAPPU 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657891 PAPPU BANK OF BARODA(606985)
15 SUAR UP-11-001-088-004/179
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226971 09/10/2023 GEETA 3111001088WL013985 GEETA 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657890 GEETA BANK OF BARODA(606985)
16 SUAR UP-11-001-088-004/18
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226972 09/10/2023 manfool 3111001088WL013985 manfool 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658085 MANPHOOL SO SUKKHAN BANK OF BARODA(606985)
17 SUAR UP-11-001-088-004/187
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226973 09/10/2023 PREMWATI 3111001088WL013985 PREMWATI 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657881 PREMWATI WO NARESH BANK OF BARODA(606985)
18 SUAR UP-11-001-088-004/192
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226974 09/10/2023 GURDEV SINGH 3111001088WL013985 GURDEV SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657893 GURUDEV SINGH SO SAN BANK OF BARODA(606985)
19 SUAR UP-11-001-088-004/193
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226975 09/10/2023 SONU SINGH 3111001088WL013985 SONU SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657892 SONOO BANK OF BARODA(606985)
20 SUAR UP-11-001-088-004/213
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226977 09/10/2023 JARNAIL 3111001088WL013985 JARNAIL 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657888 JARNAIL SINGH S O TE BANK OF BARODA(606985)
21 SUAR UP-11-001-088-004/216
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226978 09/10/2023 RAAJ KAUR 3111001088WL013985 RAAJ KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657919 RAAJ KAUR BANK OF BARODA(606985)
22 SUAR UP-11-001-088-004/218
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226979 09/10/2023 MANGALDEEP 3111001088WL013985 MANGALDEEP 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657884 MANGALDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 SUAR UP-11-001-088-004/231
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226980 09/10/2023 JAYRAM 3111001088WL013985 JAYRAM 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657920 JAY RAM BANK OF BARODA(606985)
24 SUAR UP-11-001-088-004/250
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226981 09/10/2023 JOHNT 3111001088WL013985 JOHNT 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435658081 JOHNY CANARA BANK(508532)
25 SUAR UP-11-001-088-004/251
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226955 09/10/2023 RAKESH 3111001088WL013984 RAKESH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657927 RAKESH BANK OF BARODA(606985)
26 SUAR UP-11-001-088-004/254
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226956 09/10/2023 BHOLA 3111001088WL013984 BHOLA 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657885 BHOLA SO CANARA BANK(508532)
27 SUAR UP-11-001-088-004/255
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226982 09/10/2023 SIMRANJEET 3111001088WL013985 SIMRANJEET 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657894 SIMRANJEET SINGH BANK OF BARODA(606985)
28 SUAR UP-11-001-088-004/268
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226984 09/10/2023 ROHIT 3111001088WL013985 ROHIT 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657886 ROHIT SO JAGDEESH BANK OF BARODA(606985)
29 SUAR UP-11-001-088-004/270
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226986 09/10/2023 MANGAL 3111001088WL013985 MANGAL 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657926 MANGAL SINGH BANK OF BARODA(606985)
30 SUAR UP-11-001-088-004/272
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226987 09/10/2023 SUNEEL 3111001088WL013985 SUNEEL 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657928 SUNIL BANK OF BARODA(606985)
31 SUAR UP-11-001-088-004/273
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226988 09/10/2023 RINKU 3111001088WL013985 RINKU 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657929 RINKOO BANK OF BARODA(606985)
32 SUAR UP-11-001-088-004/281
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226990 09/10/2023 RAVI 3111001088WL013985 RAVI 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657931 RAVI BANK OF BARODA(606985)
33 SUAR UP-11-001-088-004/284
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226991 09/10/2023 PAWAN 3111001088WL013985 PAWAN 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658077 PAWAN SO SHAYAM LAL BANK OF BARODA(606985)
34 SUAR UP-11-001-088-004/29
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226958 09/10/2023 VIKAS 3111001088WL013984 VIKAS 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658075 VIKAS SO BABBU BANK OF BARODA(606985)
35 SUAR UP-11-001-088-004/291
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226994 09/10/2023 BALVINDER SINGH 3111001088WL013985 BALVINDER SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657889 BALVEER KAUR BANK OF BARODA(606985)
36 SUAR UP-11-001-088-004/292
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226995 09/10/2023 LAKHVIDER KAUR 3111001088WL013985 LAKHVIDER KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657918 LAKHVINDAR KAUR BANK OF BARODA(606985)
37 SUAR UP-11-001-088-004/294
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226997 09/10/2023 GUPREET KAUR 3111001088WL013985 GUPREET KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657923 MISS GURAPRIT KAUR STATE BANK OF INDIA(508548)
38 SUAR UP-11-001-088-004/295
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226998 09/10/2023 PALVINDER SINGH 3111001088WL013985 PALVINDER SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657916 PALVINDAR SINGH BANK OF BARODA(606985)
39 SUAR UP-11-001-088-004/304
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227001 09/10/2023 BALVINDER 3111001088WL013985 BALVINDER 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657895 BALJINDER SINGH BANK OF BARODA(606985)
40 SUAR UP-11-001-088-004/309
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227003 09/10/2023 GURNAAM KAUR 3111001088WL013985 GURNAAM KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657882 GURNAAM KAUR WO JASV BANK OF BARODA(606985)
41 SUAR UP-11-001-088-004/310
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227004 09/10/2023 SHINGARA SINGH 3111001088WL013985 SHINGARA SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658083 SINGARA SINGH SO GOP BANK OF BARODA(606985)
42 SUAR UP-11-001-088-004/314
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226959 09/10/2023 ANJALI 3111001088WL013984 ANJALI 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658076 ANJALI DO DARSHU BANK OF BARODA(606985)
43 SUAR UP-11-001-088-004/319
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227009 09/10/2023 NARENDER KAUR 3111001088WL013985 NARENDER KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657917 NARENDER KAUR BANK OF BARODA(606985)
44 SUAR UP-11-001-088-004/327
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227010 09/10/2023 GURJEET SINGH 3111001088WL013985 GURJEET SINGH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657876 GURJEET SINGH F NG BANK OF BARODA(606985)
45 SUAR UP-11-001-088-004/329
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227011 09/10/2023 KULDEEP KAUR 3111001088WL013985 KULDEEP KAUR 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657883 KULDEEP KAUR WO LAKHVINDER SINGH SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-088-004/336
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227013 09/10/2023 SUKHVINDER KAUR 3111001088WL013985 SUKHVINDER KAUR 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657930 SUKHVINDER KAUR SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-088-004/338
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227014 09/10/2023 LAAD KAUR 3111001088WL013985 LAAD KAUR 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657963 LAAD KAUR BANK OF BARODA(606985)
48 SUAR UP-11-001-088-004/341
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227017 09/10/2023 PRAKASH KAUR 3111001088WL013985 PRAKASH KAUR 00045 BARB0MATHKH 2990 2990 Processed 12/11/2023 7435657877 PRAKASH KAUR WO ROOD SINGH SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-088-004/37
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226960 09/10/2023 MUNNI 3111001088WL013984 MUNNI 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657878 MUNNI WO GYANI BANK OF BARODA(606985)
50 SUAR UP-11-001-088-004/42
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226962 09/10/2023 pyare lal 3111001088WL013984 pyare lal 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658086 PYAREY LAL SO RAMSWA BANK OF BARODA(606985)
51 SUAR UP-11-001-088-004/46
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227018 09/10/2023 GEETA 3111001088WL013985 GEETA 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658082 GEETA WO RAM PRASAD BANK OF BARODA(606985)
52 SUAR UP-11-001-088-004/50
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227020 09/10/2023 gaurav 3111001088WL013985 gaurav 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435658084 GAURAV SO MANGALI BANK OF BARODA(606985)
53 SUAR UP-11-001-088-004/58
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226963 09/10/2023 MUKESH 3111001088WL013984 MUKESH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657887 MUKESH SO SUVACHAN BANK OF BARODA(606985)
54 SUAR UP-11-001-088-004/66
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227023 09/10/2023 JAGDEESH 3111001088WL013985 JAGDEESH 00045 BARB0MATHKH 2990 2990 Processed 11/11/2023 7435657879 JAGDISH SO DHANI RAM BANK OF BARODA(606985)
SubTotal 157090 157090
55 SUAR UP-11-001-007-001/404
(KHUSHALPUR) 		3111001000NRG24071020230227336 09/10/2023 ALI AHMAD 3111001WL014004 ALI AHMAD 00045 BARB0RAHMAT 3220 3220 Processed 11/11/2023 7435658062 ALIAHAMAD BANK OF BARODA(606985)
56 SUAR UP-11-001-007-001/410
(KHUSHALPUR) 		3111001000NRG24071020230227337 09/10/2023 ATEEK 3111001WL014004 ATEEK 00045 BARB0RAHMAT 3220 3220 Processed 11/11/2023 7435658063 MOHD ATIQ SO MOHD BANK OF BARODA(606985)
SubTotal 6440 6440
57 SUAR UP-11-001-042-002/201
(IMRATPUR) 		3111001000NRG24091020230228803 09/10/2023 ANEES AHMAD 3111001WL014108 ANEES AHMAD 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657934 ANEES AHMAD S O SADD BANK OF BARODA(606985)
58 SUAR UP-11-001-042-002/245
(IMRATPUR) 		3111001000NRG24091020230228805 09/10/2023 RAKESH KUMAR 3111001WL014108 RAKESH KUMAR 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657943 RAKESH KUMAR BANK OF BARODA(606985)
59 SUAR UP-11-001-042-002/278
(IMRATPUR) 		3111001000NRG24091020230228807 09/10/2023 MAHENDRA 3111001WL014108 MAHENDRA 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657960 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUAR UP-11-001-042-002/351
(IMRATPUR) 		3111001000NRG24091020230228810 09/10/2023 UMESH 3111001WL014108 UMESH 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657959 UMESH BANK OF BARODA(606985)
61 SUAR UP-11-001-042-002/372
(IMRATPUR) 		3111001000NRG24091020230228813 09/10/2023 SANJAY 3111001WL014108 SANJAY 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657961 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 SUAR UP-11-001-042-002/384
(IMRATPUR) 		3111001000NRG24091020230228817 09/10/2023 SONU 3111001WL014108 SONU 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435658072 SONU BANK OF BARODA(606985)
63 SUAR UP-11-001-044-002/349
(DHANPURU SAHADRA) 		3111001044NRG24061020230226408 09/10/2023 NAJIM ALI 3111001044WL013958 NAJIM ALI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657948 NAJIM ALI BANK OF BARODA(606985)
64 SUAR UP-11-001-044-002/351
(DHANPURU SAHADRA) 		3111001044NRG24061020230226410 09/10/2023 RAHIS AHMAD 3111001044WL013958 RAHIS AHMAD 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657951 RAEES AHMAD BANK OF BARODA(606985)
65 SUAR UP-11-001-044-002/353
(DHANPURU SAHADRA) 		3111001044NRG24061020230226411 09/10/2023 ARBI 3111001044WL013959 ARBI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657950 ARVI BANK OF BARODA(606985)
66 SUAR UP-11-001-044-002/355
(DHANPURU SAHADRA) 		3111001044NRG24061020230226412 09/10/2023 VIJENDRA SINGH 3111001044WL013959 VIJENDRA SINGH 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657944 VIJENDRA SINGH BANK OF BARODA(606985)
67 SUAR UP-11-001-044-002/356
(DHANPURU SAHADRA) 		3111001044NRG24061020230226413 09/10/2023 GOVIND SINGH 3111001044WL013959 GOVIND SINGH 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657952 GOVIND SAINI BANK OF BARODA(606985)
68 SUAR UP-11-001-044-002/359
(DHANPURU SAHADRA) 		3111001044NRG24061020230226414 09/10/2023 NABI HUSAIN 3111001044WL013959 NABI HUSAIN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657947 NAVI HUSAIN BANK OF BARODA(606985)
69 SUAR UP-11-001-044-002/366
(DHANPURU SAHADRA) 		3111001044NRG24061020230226415 09/10/2023 KAMAAL HUSAIN 3111001044WL013959 KAMAAL HUSAIN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657946 KAMAL HUSAIN BANK OF BARODA(606985)
70 SUAR UP-11-001-044-002/368
(DHANPURU SAHADRA) 		3111001044NRG24061020230226403 09/10/2023 JOR ALI 3111001044WL013957 JOR ALI 00045 BARB0SUARXX 2070 2070 Processed 11/11/2023 7435657945 ZOR ALI BANK OF BARODA(606985)
71 SUAR UP-11-001-044-002/371
(DHANPURU SAHADRA) 		3111001044NRG24061020230226404 09/10/2023 MOHD YUNUS 3111001044WL013957 MOHD YUNUS 00045 BARB0SUARXX 1840 1840 Processed 11/11/2023 7435657949 MOHD YUNUS BANK OF BARODA(606985)
72 SUAR UP-11-001-044-002/378
(DHANPURU SAHADRA) 		3111001044NRG24061020230226405 09/10/2023 BABU 3111001044WL013957 BABU 00045 BARB0SUARXX 2990 2990 Processed 12/11/2023 7435657953 BABU SO BUDDHA SARVA UP GRAMIN BANK(607135)
73 SUAR UP-11-001-044-002/414
(DHANPURU SAHADRA) 		3111001044NRG24061020230226440 09/10/2023 USMAN ALI 3111001044WL013961 USMAN ALI 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657954 USMAN ALI BANK OF BARODA(606985)
74 SUAR UP-11-001-044-002/524
(DHANPURU SAHADRA) 		3111001044NRG24061020230226449 09/10/2023 rehman ali 3111001044WL013961 rehman ali 00045 BARB0SUARXX 2990 2990 Processed 12/11/2023 7435657938 REHMAN ALI SO JANABEY ALI SARVA UP GRAMIN BANK(607135)
75 SUAR UP-11-001-044-002/525
(DHANPURU SAHADRA) 		3111001044NRG24061020230226450 09/10/2023 MEHRUL NISHA 3111001044WL013961 MEHRUL NISHA 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435658074 MEHRUL NISHA BANK OF BARODA(606985)
76 SUAR UP-11-001-044-003/356
(DHANPURU SAHADRA) 		3111001000NRG24071020230227203 09/10/2023 ISRAR AHMAD 3111001WL013994 ISRAR AHMAD 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657941 MR ISRAR AHMAD STATE BANK OF INDIA(508548)
77 SUAR UP-11-001-044-003/403
(DHANPURU SAHADRA) 		3111001000NRG24071020230227222 09/10/2023 NASIR ALI 3111001WL013994 NASIR ALI 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657955 NASIR ALI BANK OF BARODA(606985)
78 SUAR UP-11-001-044-003/409
(DHANPURU SAHADRA) 		3111001000NRG24071020230227227 09/10/2023 AAMIR ALI 3111001WL013994 AAMIR ALI 00045 BARB0SUARXX 3220 3220 Processed 12/11/2023 7435657939 AMIR ALI S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
79 SUAR UP-11-001-044-003/421
(DHANPURU SAHADRA) 		3111001000NRG24071020230227230 09/10/2023 SAHAB ALI 3111001WL013994 SAHAB ALI 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657962 SAHAB ALI BANK OF BARODA(606985)
80 SUAR UP-11-001-117-001/197
(ALINAGAR JAGIR) 		3111001119NRG24260920230218259 09/10/2023 Bala 3111001119WL013468 Bala 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657942 BALA BANK OF BARODA(606985)
81 SUAR UP-11-001-117-001/238
(ALINAGAR JAGIR) 		3111001119NRG24260920230218243 09/10/2023 NAZAKAT 3111001119WL013465 NAZAKAT 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435658073 NAZAKAT ALI BANK OF BARODA(606985)
82 SUAR UP-11-001-117-001/406
(ALINAGAR JAGIR) 		3111001119NRG24260920230218248 09/10/2023 Rajendra 3111001119WL013466 Rajendra 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657940 RAJENDAR BANK OF BARODA(606985)
83 SUAR UP-11-001-117-001/408
(ALINAGAR JAGIR) 		3111001119NRG24260920230218260 09/10/2023 BRIJESH KUMAR 3111001119WL013469 BRIJESH KUMAR 00045 BARB0SUARXX 2990 2990 Processed 12/11/2023 7435657871 BRIJESH KUMAR SO H AJARI LAL SARVA UP GRAMIN BANK(607135)
84 SUAR UP-11-001-117-001/410
(ALINAGAR JAGIR) 		3111001119NRG24260920230218262 09/10/2023 UMESH 3111001119WL013469 UMESH 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657933 UMESH SO RAM KUMAR BANK OF BARODA(606985)
85 SUAR UP-11-001-119-001/1143
(MILAK DUNDI) 		3111001119NRG24260920230218274 09/10/2023 RANISH 3111001119WL013471 RANISH 00045 BARB0SUARXX 2990 2990 Processed 12/11/2023 7435657958 RANISH OPRT S/O CHOONE ALI SARVA UP GRAMIN BANK(607135)
86 SUAR UP-11-001-119-001/1150
(MILAK DUNDI) 		3111001119NRG24260920230218232 09/10/2023 FAEEM KHAN 3111001119WL013463 FAEEM KHAN 00045 BARB0SUARXX 2990 2990 Processed 12/11/2023 7435658070 FAIM KHAN SO GULAM BARIS KHAN SARVA UP GRAMIN BANK(607135)
87 SUAR UP-11-001-119-001/1185
(MILAK DUNDI) 		3111001119NRG24260920230218279 09/10/2023 NAZIM KHAN 3111001119WL013472 NAZIM KHAN 00045 BARB0SUARXX 2990 2990 Processed 11/11/2023 7435657956 MR NAZIM KHAN STATE BANK OF INDIA(508548)
88 SUAR UP-11-001-149-003/431
(DHANPURU SAHADRA) 		3111001000NRG24071020230227238 09/10/2023 AFISAR ALI 3111001WL013994 AFISAR ALI 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657935 AFISAR ALI SO NAWAB BANK OF BARODA(606985)
89 SUAR UP-11-001-149-003/432
(DHANPURU SAHADRA) 		3111001000NRG24071020230227239 09/10/2023 AVTSAR HUSAIN 3111001WL013994 AVTSAR HUSAIN 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657957 AKVAR HUSAIN BANK OF BARODA(606985)
90 SUAR UP-11-001-149-003/434
(DHANPURU SAHADRA) 		3111001000NRG24071020230227240 09/10/2023 FARMAN ALI 3111001WL013994 FARMAN ALI 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657936 FARMAN ALI SO ASGAR BANK OF BARODA(606985)
91 SUAR UP-11-001-149-003/435
(DHANPURU SAHADRA) 		3111001000NRG24071020230227241 09/10/2023 RAUF AALAM 3111001WL013994 RAUF AALAM 00045 BARB0SUARXX 3220 3220 Processed 11/11/2023 7435657937 RAUF ALAM SO NABI AH BANK OF BARODA(606985)
SubTotal 105800 105800
92 SUAR UP-11-001-016-002/398
(RAJPURA TANDA) 		3111001142NRG24061020230226343 09/10/2023 NASIR HUSAIN 3111001142WL013955 NASIR HUSAIN 00045 BARB0TANDAX 3680 3680 Processed 11/11/2023 7435658248 NASIR HASEN BANK OF BARODA(606985)
93 SUAR UP-11-001-056-001/35
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227401 09/10/2023 subash 3111001056WL014005 subash 00045 BARB0TANDAX 2990 2990 Processed 12/11/2023 7435658071 SUBHASH SINGH SO U MESH CHANDRA SARVA UP GRAMIN BANK(607135)
SubTotal 6670 6670
94 SUAR UP-11-001-070-001/156
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225483 09/10/2023 BHAGIRATH 3111001070WL013912 BHAGIRATH 00176 IDIB000K690 3220 3220 Processed 12/11/2023 7435657983 Mr. BHAGIRATH . INDIAN BANK(607105)
SubTotal 3220 3220
95 SUAR UP-11-001-070-001/222
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225479 09/10/2023 MOHD RAFI 3111001070WL013911 MOHD RAFI 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657989 Mr. MOHD RAFI INDIAN BANK(607105)
96 SUAR UP-11-001-070-001/229
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225485 09/10/2023 KHEMKARAN 3111001070WL013912 KHEMKARAN 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657985 Mr. KHEM KARAN INDIAN BANK(607105)
97 SUAR UP-11-001-070-001/237
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225486 09/10/2023 CHANDERAPAL 3111001070WL013912 CHANDERAPAL 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435658048 Mr. MR CHANDPAL INDIAN BANK(607105)
98 SUAR UP-11-001-070-001/252
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225487 09/10/2023 BHOOKANLAL 3111001070WL013912 BHOOKANLAL 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657992 Mr. Bhukan Lal INDIAN BANK(607105)
99 SUAR UP-11-001-070-001/35
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225504 09/10/2023 MITRAPAL 3111001070WL013913 MITRAPAL 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435658061 Mr. MITRPAL . INDIAN BANK(607105)
100 SUAR UP-11-001-070-001/351
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225488 09/10/2023 VEER SINGH 3111001070WL013912 VEER SINGH 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657987 Mr. VEER SINGH INDIAN BANK(607105)
101 SUAR UP-11-001-070-001/361
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225489 09/10/2023 RAJPAL 3111001070WL013912 RAJPAL 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657986 Mr. RAJPAL . INDIAN BANK(607105)
102 SUAR UP-11-001-070-001/362
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225480 09/10/2023 MOHAN 3111001070WL013911 MOHAN 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657991 Mr. MR MOHAN INDIAN BANK(607105)
103 SUAR UP-11-001-070-001/364
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225481 09/10/2023 FATEH SINGH 3111001070WL013911 FATEH SINGH 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435658060 Mr. FATEH SINGH INDIAN BANK(607105)
104 SUAR UP-11-001-070-001/37-A
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225490 09/10/2023 JABIR 3111001070WL013912 JABIR 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657976 Mr. JABIR ALI INDIAN BANK(607105)
105 SUAR UP-11-001-070-001/370
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225491 09/10/2023 TARACHAND 3111001070WL013912 TARACHAND 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657984 TARA CHAND SO CHID DA SARVA UP GRAMIN BANK(607135)
106 SUAR UP-11-001-070-001/374
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225506 09/10/2023 HARI SINGH 3111001070WL013913 HARI SINGH 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657990 Mr. HARI SINGH INDIAN BANK(607105)
107 SUAR UP-11-001-070-001/401
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225492 09/10/2023 prempal 3111001070WL013912 prempal 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657994 Mr. Prempal INDIAN BANK(607105)
108 SUAR UP-11-001-070-001/403
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225482 09/10/2023 DOLATRAM 3111001070WL013911 DOLATRAM 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657995 Mr. Doulat Ram INDIAN BANK(607105)
109 SUAR UP-11-001-070-001/639
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225497 09/10/2023 RAJIV 3111001070WL013912 RAJIV 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657988 Mr. Rajiv Kumar INDIAN BANK(607105)
110 SUAR UP-11-001-070-001/650
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225499 09/10/2023 IRSHAD 3111001070WL013912 IRSHAD 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657975 Mr. Irshad INDIAN BANK(607105)
111 SUAR UP-11-001-070-001/656
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225500 09/10/2023 JITENDER KUMAR 3111001070WL013912 JITENDER KUMAR 00176 IDIB000K701 3220 3220 Processed 12/11/2023 7435657993 Mr. Jitendra Kumar INDIAN BANK(607105)
SubTotal 54740 54740
112 SUAR UP-11-001-085-001/116
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227533 09/10/2023 AKRAM 3111001WL014013 AKRAM 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7435657964 AKRAM ALI S\O CHIDDA RAMPUR ZILA SAHKARI BANK LTD(607306)
113 SUAR UP-11-001-085-001/117
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227534 09/10/2023 VIKRAM SINGH 3111001WL014013 VIKRAM SINGH 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7435657967 Vikram Singh FINO PAYMENTS BANK LTD(608001)
114 SUAR UP-11-001-085-001/122
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227438 09/10/2023 UMRAO 3111001WL014006 UMRAO 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435658067 UMRAV SARVA UP GRAMIN BANK(607135)
115 SUAR UP-11-001-085-001/127
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227439 09/10/2023 SHAREEF 3111001WL014006 SHAREEF 00343 PRTH0022196 2990 2990 Processed 11/11/2023 7435658065 SHAREEF AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
116 SUAR UP-11-001-085-001/142
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227535 09/10/2023 SOMPAL 3111001WL014013 SOMPAL 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7435658069 SOMPAL S/O SOHAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
117 SUAR UP-11-001-085-001/144
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227440 09/10/2023 HANEEF 3111001WL014006 HANEEF 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435657972 MOHD. HANEEF S/O M R MAHBOOB SARVA UP GRAMIN BANK(607135)
118 SUAR UP-11-001-085-001/154
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227441 09/10/2023 JASVEER SINGH 3111001WL014006 JASVEER SINGH 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435657969 JASVEER SINGH S/O MR TARA SINGH SARVA UP GRAMIN BANK(607135)
119 SUAR UP-11-001-085-001/31
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227538 09/10/2023 RAMKUNWAR 3111001WL014013 RAMKUNWAR 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7435657966 RAM KUMAR BANK OF BARODA(606985)
120 SUAR UP-11-001-085-001/321
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227445 09/10/2023 SHER SINGH 3111001WL014006 SHER SINGH 00343 PRTH0022196 2990 2990 Processed 11/11/2023 7435657965 SHER SINGH S/O MAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
121 SUAR UP-11-001-085-001/457
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227447 09/10/2023 DOLATRAM 3111001WL014006 DOLATRAM 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435658089 DOULET RAM S/O SHRI-GYAN SINGH SARVA UP GRAMIN BANK(607135)
122 SUAR UP-11-001-085-001/471
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227518 09/10/2023 Abdul Nabi 3111001WL014012 Abdul Nabi 00343 PRTH0022196 3220 3220 Processed 12/11/2023 7435658034 ABDUL NAVI SARVA UP GRAMIN BANK(607135)
123 SUAR UP-11-001-085-001/48
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227519 09/10/2023 SURESH 3111001WL014012 SURESH 00343 PRTH0022196 3220 3220 Processed 11/11/2023 7435657971 SURESH SO RAM SINGH BANK OF BARODA(606985)
124 SUAR UP-11-001-085-001/487
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227448 09/10/2023 SHAMSHER 3111001WL014006 SHAMSHER 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435658033 SHAMSHER MASEEH SO GULJAR MASEEH SARVA UP GRAMIN BANK(607135)
125 SUAR UP-11-001-085-001/5
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227539 09/10/2023 SARDAR 3111001WL014013 SARDAR 00343 PRTH0022196 2760 2760 Processed 12/11/2023 7435658068 SARDAR SINGH SARVA UP GRAMIN BANK(607135)
126 SUAR UP-11-001-085-001/50
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227449 09/10/2023 SHER SINGH 3111001WL014006 SHER SINGH 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435657973 SHER SINGH SARVA UP GRAMIN BANK(607135)
127 SUAR UP-11-001-085-001/51
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227450 09/10/2023 VACHAN SINGH 3111001WL014006 VACHAN SINGH 00343 PRTH0022196 2990 2990 Processed 12/11/2023 7435657970 BACHAN SINGH SO MR CHOTEY LAL SARVA UP GRAMIN BANK(607135)
128 SUAR UP-11-001-085-001/52
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227540 09/10/2023 MANOJ KUMAR 3111001WL014013 MANOJ KUMAR 00343 PRTH0022196 2760 2760 Processed 11/11/2023 7435657968 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SUAR UP-11-001-085-001/93
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227545 09/10/2023 PREM PAL 3111001WL014013 PREM PAL 00343 PRTH0022196 2990 2990 Processed 11/11/2023 7435658066 PREMPAL S LAKSHMAN BANK OF BARODA(606985)
SubTotal 52900 52900
130 SUAR UP-11-001-016-002/303
(RAJPURA TANDA) 		3111001142NRG24071020230227047 09/10/2023 ISTEKAR 3111001142WL013989 ISTEKAR 00349 PSIB0000504 3680 3680 Processed 11/11/2023 7435658087 ISTEKAR BANK OF BARODA(606985)
131 SUAR UP-11-001-016-002/375
(RAJPURA TANDA) 		3111001142NRG24061020230226333 09/10/2023 DILSHAD 3111001142WL013955 DILSHAD 00349 PSIB0000504 3680 3680 Processed 12/11/2023 7435657872 DILSHAD SO BHOORA SARVA UP GRAMIN BANK(607135)
SubTotal 7360 7360
132 SUAR UP-11-001-056-001/89-B
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227435 09/10/2023 Teekam 3111001056WL014005 Teekam 00354 PUNB0732800 230 230 Processed 12/11/2023 7435658047 TEEKAM SINGH SO SHYORAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
133 SUAR UP-11-001-016-002/444
(RAJPURA TANDA) 		3111001142NRG24061020230226353 09/10/2023 MUSTFA ALI 3111001142WL013955 MUSTFA ALI 00354 PUNB0776900 3680 3680 Processed 12/11/2023 7435658046 MUSTUFA ALI SARVA UP GRAMIN BANK(607135)
134 SUAR UP-11-001-016-002/480
(RAJPURA TANDA) 		3111001142NRG24061020230226363 09/10/2023 MUMTAJ 3111001142WL013955 MUMTAJ 00354 PUNB0776900 3680 3680 Processed 12/11/2023 7435657998 MUMTAZ DO SH RASHID ALI PUNJAB NATIONAL BANK(508568)
135 SUAR UP-11-001-029-001/160
(LALPUR) 		3111001029NRG24071020230226838 09/10/2023 noor hasan 3111001029WL013976 noor hasan 00354 PUNB0776900 3220 3220 Processed 12/11/2023 7435657996 NOOR HASAN SO AB WAHEED SARVA UP GRAMIN BANK(607135)
136 SUAR UP-11-001-029-001/184
(LALPUR) 		3111001029NRG24071020230226841 09/10/2023 Alisain 3111001029WL013976 Alisain 00354 PUNB0776900 3220 3220 Processed 12/11/2023 7435657997 ALI HUSSAIN SO AB WAHEED SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
137 SUAR UP-11-001-042-002/203
(IMRATPUR) 		3111001000NRG24091020230228804 09/10/2023 IDREESH 3111001WL014108 IDREESH 00354 PUNB0989100 3220 3220 Processed 12/11/2023 7435657865 IDREES AHMAD S/O SADDIK AHMAD PUNJAB NATIONAL BANK(508568)
138 SUAR UP-11-001-117-001/407
(ALINAGAR JAGIR) 		3111001119NRG24260920230218249 09/10/2023 Nawab Ali 3111001119WL013466 Nawab Ali 00354 PUNB0989100 2990 2990 Processed 11/11/2023 7435658098 NAWAB ALI SO BHURA BANK OF BARODA(606985)
SubTotal 6210 6210
139 SUAR UP-11-001-044-001/184
(DHANPURU SAHADRA) 		3111001044NRG24061020230226433 09/10/2023 NAZIM 3111001044WL013961 NAZIM 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7435658050 NAJIM ALI SO MOHD YASIN SARVA UP GRAMIN BANK(607135)
140 SUAR UP-11-001-044-002/349-A
(DHANPURU SAHADRA) 		3111001044NRG24061020230226409 09/10/2023 HETRAM 3111001044WL013958 HETRAM 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7435657874 HET RAM SO KHIYALI SARVA UP GRAMIN BANK(607135)
141 SUAR UP-11-001-044-003/374
(DHANPURU SAHADRA) 		3111001000NRG24071020230227207 09/10/2023 FRAMAN ALI 3111001WL013994 FRAMAN ALI 00415 SBIN0000643 3220 3220 Processed 11/11/2023 7435657974 FARMAN ALI BANK OF BARODA(606985)
142 SUAR UP-11-001-070-001/657
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225501 09/10/2023 FIRASAT 3111001070WL013912 FIRASAT 00415 SBIN0000643 3220 3220 Processed 11/11/2023 7435657977 FIRASAT RAMPUR ZILA SAHKARI BANK LTD(607306)
143 SUAR UP-11-001-070-001/663
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225503 09/10/2023 MOHD ARIF 3111001070WL013912 MOHD ARIF 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7435658049 MOHD ARIF SO MOHD AHMAD PUNJAB NATIONAL BANK(508568)
144 SUAR UP-11-001-117-001/10
(ALINAGAR JAGIR) 		3111001119NRG24260920230218255 09/10/2023 MUZAFFAR 3111001119WL013468 MUZAFFAR 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658058 MR MR MUJAFFHAR STATE BANK OF INDIA(508548)
145 SUAR UP-11-001-117-001/16
(ALINAGAR JAGIR) 		3111001119NRG24260920230218256 09/10/2023 NAEEM 3111001119WL013468 NAEEM 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658052 MR MRS NAEEM STATE BANK OF INDIA(508548)
146 SUAR UP-11-001-117-001/216
(ALINAGAR JAGIR) 		3111001119NRG24260920230218240 09/10/2023 IBNE HASSAN 3111001119WL013465 IBNE HASSAN 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658055 MR IBNE HASAN STATE BANK OF INDIA(508548)
147 SUAR UP-11-001-117-001/242
(ALINAGAR JAGIR) 		3111001119NRG24260920230218244 09/10/2023 SHAKEEL 3111001119WL013465 SHAKEEL 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435657981 MR SHAKEEL STATE BANK OF INDIA(508548)
148 SUAR UP-11-001-117-001/243
(ALINAGAR JAGIR) 		3111001119NRG24260920230218235 09/10/2023 JALEES 3111001119WL013464 JALEES 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7435658053 JALEES S/O SAFDAR ALI PUNJAB NATIONAL BANK(508568)
149 SUAR UP-11-001-117-001/244
(ALINAGAR JAGIR) 		3111001119NRG24260920230218236 09/10/2023 ZUBAIR 3111001119WL013464 ZUBAIR 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658054 MR MR JUBAIR STATE BANK OF INDIA(508548)
150 SUAR UP-11-001-117-001/274-A
(ALINAGAR JAGIR) 		3111001119NRG24260920230218238 09/10/2023 ISLAAM 3111001119WL013464 ISLAAM 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658056 MR MR ISLAM STATE BANK OF INDIA(508548)
151 SUAR UP-11-001-117-001/296
(ALINAGAR JAGIR) 		3111001119NRG24260920230218239 09/10/2023 RAJU 3111001119WL013464 RAJU 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435658057 RAKHI W O RAJU BANK OF BARODA(606985)
152 SUAR UP-11-001-117-001/3
(ALINAGAR JAGIR) 		3111001119NRG24260920230218245 09/10/2023 MUSTAKEEM 3111001119WL013466 MUSTAKEEM 00415 SBIN0000643 2990 2990 Processed 12/11/2023 7435658051 MUSTAKEEM SARVA UP GRAMIN BANK(607135)
153 SUAR UP-11-001-119-001/1156
(MILAK DUNDI) 		3111001119NRG24260920230218251 09/10/2023 RAJA KHAN 3111001119WL013467 RAJA KHAN 00415 SBIN0000643 2990 2990 Processed 11/11/2023 7435657982 MR RAJA KHAN STATE BANK OF INDIA(508548)
SubTotal 45310 45310
154 SUAR UP-11-001-056-001/365
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227403 09/10/2023 GIRWAR 3111001056WL014005 GIRWAR 00415 SBIN0001785 2990 2990 Processed 11/11/2023 7435657978 GIRVAR SINGH SO MURA BANK OF BARODA(606985)
SubTotal 2990 2990
155 SUAR UP-11-001-029-001/739
(LALPUR) 		3111001029NRG24071020230226854 09/10/2023 Murtja 3111001029WL013976 Murtja 00415 SBIN0015831 3220 3220 Processed 11/11/2023 7435657979 MR MURTJA ALI STATE BANK OF INDIA(508548)
156 SUAR UP-11-001-056-001/375
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227409 09/10/2023 SUREDNRA SINGH 3111001056WL014005 SUREDNRA SINGH 00415 SBIN0015831 2990 2990 Processed 12/11/2023 7435657980 SURENDRA SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 6210 6210
157 SUAR UP-11-001-029-001/840
(LALPUR) 		3111001029NRG24071020230226857 09/10/2023 MEHNDI 3111001029WL013976 MEHNDI 00688 FINO0001147 2070 2070 Processed 11/11/2023 7435658064 Mehndi Hasan FINO PAYMENTS BANK LTD(608001)
SubTotal 2070 2070
158 SUAR UP-11-001-014-003/105
(JAMALGANJ) 		3111001014NRG24091020230228514 09/10/2023 SANDEEP SINGH 3111001014WL014087 SANDEEP SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658249 SANDEEP SINGH BANK OF BARODA(606985)
159 SUAR UP-11-001-014-003/106
(JAMALGANJ) 		3111001014NRG24091020230228515 09/10/2023 SACHINE 3111001014WL014087 SACHINE 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658094 SACHIN S/O BHAGVAN DAS SARVA UP GRAMIN BANK(607135)
160 SUAR UP-11-001-014-003/109
(JAMALGANJ) 		3111001014NRG24091020230228516 09/10/2023 DEVENDRA SINGH 3111001014WL014088 DEVENDRA SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658093 DEVENDRA SINGH S/O VEERPAL SINGH SARVA UP GRAMIN BANK(607135)
161 SUAR UP-11-001-014-003/160
(JAMALGANJ) 		3111001014NRG24091020230228517 09/10/2023 ARUN 3111001014WL014088 ARUN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658250 ARUN KUMAR SARVA UP GRAMIN BANK(607135)
162 SUAR UP-11-001-014-003/180
(JAMALGANJ) 		3111001014NRG24061020230226211 09/10/2023 HARPREET KAUR 3111001014WL013947 HARPREET KAUR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658097 HARPREET KAUR SARVA UP GRAMIN BANK(607135)
163 SUAR UP-11-001-014-003/434
(JAMALGANJ) 		3111001014NRG24061020230226212 09/10/2023 rakes 3111001014WL013947 rakes 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657835 RAKESH SARVA UP GRAMIN BANK(607135)
164 SUAR UP-11-001-014-003/448
(JAMALGANJ) 		3111001014NRG24061020230226214 09/10/2023 LAKHVINDAR KAUR 3111001014WL013947 LAKHVINDAR KAUR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658235 LAKHVINDER KAUR W/O GURPAL SINGH GURPA SARVA UP GRAMIN BANK(607135)
165 SUAR UP-11-001-014-003/93
(JAMALGANJ) 		3111001014NRG24061020230226215 09/10/2023 HAR VINDRA SINGH 3111001014WL013947 HAR VINDRA SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658236 HARVINDAR SINGH SARVA UP GRAMIN BANK(607135)
166 SUAR UP-11-001-014-005/362
(JAMALGANJ) 		3111001014NRG24061020230226216 09/10/2023 GURPAL SINGH 3111001014WL013947 GURPAL SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435657834 MR GURPAL SINGH STATE BANK OF INDIA(508548)
167 SUAR UP-11-001-014-005/368
(JAMALGANJ) 		3111001014NRG24061020230226217 09/10/2023 GURPAL SINGH 3111001014WL013947 GURPAL SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658262 GURPAL SINGH S/O HARDEV SINGH SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-014-005/377
(JAMALGANJ) 		3111001014NRG24061020230226219 09/10/2023 HARJEET KAUR 3111001014WL013947 HARJEET KAUR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658234 HARJEET KAUR WO LA KHVINDER SINGH SARVA UP GRAMIN BANK(607135)
169 SUAR UP-11-001-014-005/381
(JAMALGANJ) 		3111001014NRG24061020230226220 09/10/2023 GURDEV SINGH 3111001014WL013947 GURDEV SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657836 GURDEV SINGH SARVA UP GRAMIN BANK(607135)
170 SUAR UP-11-001-014-005/382
(JAMALGANJ) 		3111001014NRG24061020230226221 09/10/2023 BALJEET KAUR 3111001014WL013947 BALJEET KAUR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657857 BALJEET KAUR W/O GURDEV SINGH SARVA UP GRAMIN BANK(607135)
171 SUAR UP-11-001-014-005/384
(JAMALGANJ) 		3111001014NRG24061020230226222 09/10/2023 JAYDEEP SINGH 3111001014WL013947 JAYDEEP SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658261 JAYDEEP SINGH S/O HARDEV SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
172 SUAR UP-11-001-014-005/385
(JAMALGANJ) 		3111001014NRG24061020230226223 09/10/2023 SAMARJEET KAUR 3111001014WL013947 SAMARJEET KAUR 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658232 MRS SAMRJEET KAUR STATE BANK OF INDIA(508548)
173 SUAR UP-11-001-014-005/387
(JAMALGANJ) 		3111001014NRG24061020230226224 09/10/2023 RAJVINDER SINGH 3111001014WL013947 RAJVINDER SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658233 RAJAVINDAR SINGH SARVA UP GRAMIN BANK(607135)
174 SUAR UP-11-001-014-005/481
(JAMALGANJ) 		3111001014NRG24061020230226226 09/10/2023 DEEPAK KUMAR 3111001014WL013947 DEEPAK KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658092 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
175 SUAR UP-11-001-014-005/482
(JAMALGANJ) 		3111001014NRG24061020230226227 09/10/2023 AAYUSH 3111001014WL013947 AAYUSH 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658096 AAYUSH SO ASHOK SINGH SARVA UP GRAMIN BANK(607135)
176 SUAR UP-11-001-014-005/484
(JAMALGANJ) 		3111001014NRG24061020230226229 09/10/2023 RAJNI SAINI 3111001014WL013947 RAJNI SAINI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658095 RAJNI SAINI W/O MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
177 SUAR UP-11-001-016-002/304
(RAJPURA TANDA) 		3111001142NRG24071020230227048 09/10/2023 AABID ALI 3111001142WL013989 AABID ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657827 AVID ALI SO HAMID SARVA UP GRAMIN BANK(607135)
178 SUAR UP-11-001-016-002/308
(RAJPURA TANDA) 		3111001142NRG24071020230227049 09/10/2023 IRFAN ALI 3111001142WL013989 IRFAN ALI 00700 PUNB0SUPGB5 3450 3450 Processed 12/11/2023 7435657905 IRFAN ALI SARVA UP GRAMIN BANK(607135)
179 SUAR UP-11-001-016-002/310
(RAJPURA TANDA) 		3111001142NRG24071020230227050 09/10/2023 JAKIR 3111001142WL013989 JAKIR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657901 JAKIR W/O BUDDHA SARVA UP GRAMIN BANK(607135)
180 SUAR UP-11-001-016-002/312
(RAJPURA TANDA) 		3111001142NRG24071020230227051 09/10/2023 KASAM 3111001142WL013989 KASAM 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657829 KASAM ALI SO MUSHTAK ALI ALI SARVA UP GRAMIN BANK(607135)
181 SUAR UP-11-001-016-002/314
(RAJPURA TANDA) 		3111001142NRG24071020230227052 09/10/2023 NAJAKAT 3111001142WL013989 NAJAKAT 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657869 NAZAKAT SO ZILEY H ASAN SARVA UP GRAMIN BANK(607135)
182 SUAR UP-11-001-016-002/315
(RAJPURA TANDA) 		3111001142NRG24061020230226293 09/10/2023 RIYASAT ALI 3111001142WL013952 RIYASAT ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657900 RIYASAT ALI S/O JILEYHASAN SARVA UP GRAMIN BANK(607135)
183 SUAR UP-11-001-016-002/316
(RAJPURA TANDA) 		3111001142NRG24061020230226294 09/10/2023 AYUB ALI 3111001142WL013952 AYUB ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657840 AYYUB ALI SO MOHD YAKOOB SARVA UP GRAMIN BANK(607135)
184 SUAR UP-11-001-016-002/321
(RAJPURA TANDA) 		3111001142NRG24061020230226295 09/10/2023 DANISH ALI 3111001142WL013952 DANISH ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658260 DANISH ALI S/O HAROON ALI SARVA UP GRAMIN BANK(607135)
185 SUAR UP-11-001-016-002/322
(RAJPURA TANDA) 		3111001142NRG24061020230226296 09/10/2023 AHMAD HUSAIN 3111001142WL013952 AHMAD HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657831 AHAMAD HUSAIN SARVA UP GRAMIN BANK(607135)
186 SUAR UP-11-001-016-002/323
(RAJPURA TANDA) 		3111001142NRG24061020230226297 09/10/2023 GYANCHAND 3111001142WL013952 GYANCHAND 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657899 GYAN CHAND SARVA UP GRAMIN BANK(607135)
187 SUAR UP-11-001-016-002/324
(RAJPURA TANDA) 		3111001142NRG24061020230226298 09/10/2023 HAMJA 3111001142WL013952 HAMJA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658245 HAMZA SO YUSUF ALI SARVA UP GRAMIN BANK(607135)
188 SUAR UP-11-001-016-002/326
(RAJPURA TANDA) 		3111001142NRG24061020230226299 09/10/2023 DILSHAD 3111001142WL013952 DILSHAD 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658247 DILSHAD S/O SAHZAD . SARVA UP GRAMIN BANK(607135)
189 SUAR UP-11-001-016-002/330
(RAJPURA TANDA) 		3111001142NRG24061020230226300 09/10/2023 AASIYA 3111001142WL013952 AASIYA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657830 SMT ASHIYA W/OMOHD UMAR SARVA UP GRAMIN BANK(607135)
190 SUAR UP-11-001-016-002/331
(RAJPURA TANDA) 		3111001142NRG24061020230226301 09/10/2023 JALIS AHAMD 3111001142WL013952 JALIS AHAMD 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657898 JALEEL AHMAD SARVA UP GRAMIN BANK(607135)
191 SUAR UP-11-001-016-002/332
(RAJPURA TANDA) 		3111001142NRG24061020230226302 09/10/2023 JULFIKAR ALI 3111001142WL013952 JULFIKAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658258 JULFIKAR ALI INDUSIND BANK(607189)
192 SUAR UP-11-001-016-002/334
(RAJPURA TANDA) 		3111001142NRG24061020230226303 09/10/2023 AKBAR ALI 3111001142WL013952 AKBAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658263 AKBAR ALI SO MAHBO OB HASSAN SARVA UP GRAMIN BANK(607135)
193 SUAR UP-11-001-016-002/335
(RAJPURA TANDA) 		3111001142NRG24061020230226304 09/10/2023 Munne ali 3111001142WL013952 Munne ali 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657833 MUNNE ALI SARVA UP GRAMIN BANK(607135)
194 SUAR UP-11-001-016-002/338
(RAJPURA TANDA) 		3111001142NRG24061020230226317 09/10/2023 BABLU ALI 3111001142WL013955 BABLU ALI 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435657915 BABBU ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
195 SUAR UP-11-001-016-002/339
(RAJPURA TANDA) 		3111001142NRG24061020230226318 09/10/2023 ABDUL HASAN 3111001142WL013955 ABDUL HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658240 ABDUL HASAN S/O NAJIR HASAN SARVA UP GRAMIN BANK(607135)
196 SUAR UP-11-001-016-002/342
(RAJPURA TANDA) 		3111001142NRG24061020230226319 09/10/2023 ABBAS ALI 3111001142WL013955 ABBAS ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658237 ABBAS ALI SO MUJAF FAR SARVA UP GRAMIN BANK(607135)
197 SUAR UP-11-001-016-002/343
(RAJPURA TANDA) 		3111001142NRG24061020230226320 09/10/2023 TASABBAR HUSAIN 3111001142WL013955 TASABBAR HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657912 TASABBAR HUSAIN SARVA UP GRAMIN BANK(607135)
198 SUAR UP-11-001-016-002/346
(RAJPURA TANDA) 		3111001142NRG24061020230226321 09/10/2023 HAMID ALI 3111001142WL013955 HAMID ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658243 HAMID ALI SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-016-002/347
(RAJPURA TANDA) 		3111001142NRG24061020230226322 09/10/2023 ANWAR HUSAIN 3111001142WL013955 ANWAR HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657904 ANVAR HUSSAIN SARVA UP GRAMIN BANK(607135)
200 SUAR UP-11-001-016-002/348
(RAJPURA TANDA) 		3111001142NRG24061020230226323 09/10/2023 SHAMSHAD HUSAIN 3111001142WL013955 SHAMSHAD HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657908 SHAMSHAD HUSSAIN S/O SH MAHMUD HUSAIN SARVA UP GRAMIN BANK(607135)
201 SUAR UP-11-001-016-002/351
(RAJPURA TANDA) 		3111001142NRG24061020230226325 09/10/2023 NAJIM ALI 3111001142WL013955 NAJIM ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657832 NAJIM ALI S/O VILAYAT HUSSAIN SARVA UP GRAMIN BANK(607135)
202 SUAR UP-11-001-016-002/367
(RAJPURA TANDA) 		3111001142NRG24061020230226326 09/10/2023 VILAT HUSAIN 3111001142WL013955 VILAT HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657870 VILAYAT HUSSAIN SARVA UP GRAMIN BANK(607135)
203 SUAR UP-11-001-016-002/368
(RAJPURA TANDA) 		3111001142NRG24061020230226327 09/10/2023 VISARAD ALI 3111001142WL013955 VISARAD ALI 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658242 VISHARAD ALI BANK OF BARODA(606985)
204 SUAR UP-11-001-016-002/369
(RAJPURA TANDA) 		3111001142NRG24061020230226328 09/10/2023 MO SHAFIK 3111001142WL013955 MO SHAFIK 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657903 MOHD SHAFIK SARVA UP GRAMIN BANK(607135)
205 SUAR UP-11-001-016-002/370
(RAJPURA TANDA) 		3111001142NRG24061020230226329 09/10/2023 MOMIN 3111001142WL013955 MOMIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657866 MOBEEN SARVA UP GRAMIN BANK(607135)
206 SUAR UP-11-001-016-002/371
(RAJPURA TANDA) 		3111001142NRG24061020230226330 09/10/2023 TASDDUK 3111001142WL013955 TASDDUK 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657902 TASDUK HUSAIN S/O MUZFFER ALI .. SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-016-002/372
(RAJPURA TANDA) 		3111001142NRG24061020230226331 09/10/2023 REHMST JAHAN 3111001142WL013955 REHMST JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657906 RAHMAT SARVA UP GRAMIN BANK(607135)
208 SUAR UP-11-001-016-002/374
(RAJPURA TANDA) 		3111001142NRG24061020230226332 09/10/2023 FIROJ JAHAN 3111001142WL013955 FIROJ JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658241 FIROJ KHAN SARVA UP GRAMIN BANK(607135)
209 SUAR UP-11-001-016-002/377
(RAJPURA TANDA) 		3111001142NRG24061020230226334 09/10/2023 AABID ALI 3111001142WL013955 AABID ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657913 AVID ALI SO ALI HA SAN SARVA UP GRAMIN BANK(607135)
210 SUAR UP-11-001-016-002/378
(RAJPURA TANDA) 		3111001142NRG24061020230226335 09/10/2023 SAHID 3111001142WL013955 SAHID 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657824 SHAHID SARVA UP GRAMIN BANK(607135)
211 SUAR UP-11-001-016-002/381
(RAJPURA TANDA) 		3111001142NRG24061020230226336 09/10/2023 RASHID ALI 3111001142WL013955 RASHID ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657909 RASEED ALI SARVA UP GRAMIN BANK(607135)
212 SUAR UP-11-001-016-002/382
(RAJPURA TANDA) 		3111001142NRG24061020230226337 09/10/2023 JAMIL 3111001142WL013955 JAMIL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657914 JAMEEL SO SHABBEER SARVA UP GRAMIN BANK(607135)
213 SUAR UP-11-001-016-002/388
(RAJPURA TANDA) 		3111001142NRG24061020230226339 09/10/2023 mo raja 3111001142WL013955 mo raja 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435657838 mo raja INDUSIND BANK(607189)
214 SUAR UP-11-001-016-002/389
(RAJPURA TANDA) 		3111001142NRG24061020230226340 09/10/2023 NAKSHE ALI 3111001142WL013955 NAKSHE ALI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658264 NAKHSEY ALI S/O FARJAND ALI SARVA UP GRAMIN BANK(607135)
215 SUAR UP-11-001-016-002/390
(RAJPURA TANDA) 		3111001142NRG24061020230226341 09/10/2023 Sajid Ali 3111001142WL013955 Sajid Ali 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435657828 SAJID ALI S O JAHID BANK OF BARODA(606985)
216 SUAR UP-11-001-016-002/391
(RAJPURA TANDA) 		3111001142NRG24061020230226342 09/10/2023 ABRAR 3111001142WL013955 ABRAR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657910 AVRAR SARVA UP GRAMIN BANK(607135)
217 SUAR UP-11-001-016-002/401
(RAJPURA TANDA) 		3111001142NRG24061020230226344 09/10/2023 SHAMSUDIN 3111001142WL013955 SHAMSUDIN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658246 SHAHMUDDIN SO KAMR UDDIN SARVA UP GRAMIN BANK(607135)
218 SUAR UP-11-001-016-002/405
(RAJPURA TANDA) 		3111001142NRG24061020230226346 09/10/2023 AZAM 3111001142WL013955 AZAM 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657911 AZAM SARVA UP GRAMIN BANK(607135)
219 SUAR UP-11-001-016-002/407
(RAJPURA TANDA) 		3111001142NRG24061020230226347 09/10/2023 SANJAY 3111001142WL013955 SANJAY 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658239 SANJAY SARVA UP GRAMIN BANK(607135)
220 SUAR UP-11-001-016-002/412
(RAJPURA TANDA) 		3111001142NRG24061020230226348 09/10/2023 AALE HASAN 3111001142WL013955 AALE HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658252 AALE HASAN SARVA UP GRAMIN BANK(607135)
221 SUAR UP-11-001-016-002/413
(RAJPURA TANDA) 		3111001142NRG24061020230226349 09/10/2023 ABDUL HASAN 3111001142WL013955 ABDUL HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657867 ABDUL HASAN SARVA UP GRAMIN BANK(607135)
222 SUAR UP-11-001-016-002/416
(RAJPURA TANDA) 		3111001142NRG24061020230226350 09/10/2023 ANIL 3111001142WL013955 ANIL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658257 ANIL SARVA UP GRAMIN BANK(607135)
223 SUAR UP-11-001-016-002/425
(RAJPURA TANDA) 		3111001142NRG24061020230226352 09/10/2023 AMIR JAHAN 3111001142WL013955 AMIR JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658251 AMEER JAHAN WO JAH ID ALI SARVA UP GRAMIN BANK(607135)
224 SUAR UP-11-001-016-002/445
(RAJPURA TANDA) 		3111001142NRG24061020230226354 09/10/2023 SAMINA BEGAM 3111001142WL013955 SAMINA BEGAM 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658256 SHAMEENA BEGAM W/O JALEES AHAMD .. SARVA UP GRAMIN BANK(607135)
225 SUAR UP-11-001-016-002/446
(RAJPURA TANDA) 		3111001142NRG24061020230226355 09/10/2023 AKIL 3111001142WL013955 AKIL 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658253 MR AKIL AKIL STATE BANK OF INDIA(508548)
226 SUAR UP-11-001-016-002/467
(RAJPURA TANDA) 		3111001142NRG24061020230226357 09/10/2023 MEHTAB JAHAN 3111001142WL013955 MEHTAB JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658255 MAHATAV JAHAN SARVA UP GRAMIN BANK(607135)
227 SUAR UP-11-001-016-002/470
(RAJPURA TANDA) 		3111001142NRG24061020230226359 09/10/2023 RANI 3111001142WL013955 RANI 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658244 RANI WO SANJAY SARVA UP GRAMIN BANK(607135)
228 SUAR UP-11-001-016-002/476
(RAJPURA TANDA) 		3111001142NRG24061020230226361 09/10/2023 ISMAIL 3111001142WL013955 ISMAIL 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658238 ISMAIL SO ASGARALI SARVA UP GRAMIN BANK(607135)
229 SUAR UP-11-001-016-002/478
(RAJPURA TANDA) 		3111001142NRG24061020230226362 09/10/2023 MEHFUJ AL HASAN 3111001142WL013955 MEHFUJ AL HASAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657868 MAHFOOJUL HASAN SARVA UP GRAMIN BANK(607135)
230 SUAR UP-11-001-016-002/481
(RAJPURA TANDA) 		3111001142NRG24061020230226364 09/10/2023 KASHMEER JAHAN 3111001142WL013955 KASHMEER JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658254 JAVED ALI SO RASHID BANK OF BARODA(606985)
231 SUAR UP-11-001-016-002/483
(RAJPURA TANDA) 		3111001142NRG24061020230226366 09/10/2023 RONAK JAHAN 3111001142WL013955 RONAK JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435658259 RAUNAK JAHAN WO BA BBU SARVA UP GRAMIN BANK(607135)
232 SUAR UP-11-001-016-002/484
(RAJPURA TANDA) 		3111001142NRG24061020230226367 09/10/2023 ATIK 3111001142WL013955 ATIK 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435658265 ATEEK S/O BABBU AHMAD RAMPUR ZILA SAHKARI BANK LTD(607306)
233 SUAR UP-11-001-016-002/489
(RAJPURA TANDA) 		3111001142NRG24061020230226370 09/10/2023 NAVED AKHTAR 3111001142WL013955 NAVED AKHTAR 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657837 NAVED AKHTAR SARVA UP GRAMIN BANK(607135)
234 SUAR UP-11-001-016-002/490
(RAJPURA TANDA) 		3111001142NRG24061020230226371 09/10/2023 GULFSHA B EGAM 3111001142WL013955 GULFSHA B EGAM 00700 PUNB0SUPGB5 3680 3680 Processed 11/11/2023 7435657839 GULAFFSHA DO NAJIR A BANK OF BARODA(606985)
235 SUAR UP-11-001-016-002/493
(RAJPURA TANDA) 		3111001142NRG24061020230226372 09/10/2023 RAJIYA 3111001142WL013955 RAJIYA 00700 PUNB0SUPGB5 3680 3680 Processed 12/11/2023 7435657907 RAZIYA WO FARJANAD ALI SARVA UP GRAMIN BANK(607135)
236 SUAR UP-11-001-016-002/55
(RAJPURA TANDA) 		3111001142NRG24071020230227053 09/10/2023 AFSARI 3111001142WL013990 AFSARI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658024 AFSARI W/O MEHANDI HASAN SARVA UP GRAMIN BANK(607135)
237 SUAR UP-11-001-016-002/86
(RAJPURA TANDA) 		3111001142NRG24071020230227054 09/10/2023 MOHD ARIF 3111001142WL013990 MOHD ARIF 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7435658220 MOHD ARIF S/O ASHFAK ALI SARVA UP GRAMIN BANK(607135)
238 SUAR UP-11-001-016-002/95
(RAJPURA TANDA) 		3111001142NRG24071020230227055 09/10/2023 AFSAR ALI 3111001142WL013990 AFSAR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7435658025 AFSAR ALI SO AHMAD ALI SARVA UP GRAMIN BANK(607135)
239 SUAR UP-11-001-029-001/115
(LALPUR) 		3111001029NRG24071020230226835 09/10/2023 KARANSINGH 3111001029WL013976 KARANSINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658188 KARAN SINGH SARVA UP GRAMIN BANK(607135)
240 SUAR UP-11-001-029-001/121
(LALPUR) 		3111001029NRG24071020230226836 09/10/2023 KHUAJUDDIN 3111001029WL013976 KHUAJUDDIN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658194 KHAWAJAUUDINE SO J AMALUDDEEN SARVA UP GRAMIN BANK(607135)
241 SUAR UP-11-001-029-001/161
(LALPUR) 		3111001029NRG24071020230226839 09/10/2023 NASHAR AHMAD 3111001029WL013976 NASHAR AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658032 NISAR ALI SO SABIR ALI SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-029-001/163
(LALPUR) 		3111001029NRG24071020230226840 09/10/2023 KAYYOUM 3111001029WL013976 KAYYOUM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658192 KAYOOM SO AB KAREE M SARVA UP GRAMIN BANK(607135)
243 SUAR UP-11-001-029-001/19
(LALPUR) 		3111001029NRG24071020230226843 09/10/2023 Lajjawati 3111001029WL013976 Lajjawati 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658185 LAZZAWATI WO SUKHV EER SINGH SARVA UP GRAMIN BANK(607135)
244 SUAR UP-11-001-029-001/19
(LALPUR) 		3111001029NRG24071020230226842 09/10/2023 SUKHVEER 3111001029WL013976 SUKHVEER 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658191 SUKHVEER SO RAMGOPAL SARVA UP GRAMIN BANK(607135)
245 SUAR UP-11-001-029-001/221
(LALPUR) 		3111001029NRG24071020230226844 09/10/2023 RAJU 3111001029WL013976 RAJU 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658186 RAJU SO KARAN SING H SARVA UP GRAMIN BANK(607135)
246 SUAR UP-11-001-029-001/281
(LALPUR) 		3111001029NRG24071020230226846 09/10/2023 AFSAR ALI 3111001029WL013976 AFSAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658031 AFSAR ALI SO GAFOO R SARVA UP GRAMIN BANK(607135)
247 SUAR UP-11-001-029-001/3
(LALPUR) 		3111001029NRG24071020230226847 09/10/2023 Laiq 3111001029WL013976 Laiq 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658029 LAHIG S\O ABDULLA RAMPUR ZILA SAHKARI BANK LTD(607306)
248 SUAR UP-11-001-029-001/392
(LALPUR) 		3111001029NRG24071020230226848 09/10/2023 muradan 3111001029WL013976 muradan 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658030 MURADAN W/O ISRAR ALI SARVA UP GRAMIN BANK(607135)
249 SUAR UP-11-001-029-001/507
(LALPUR) 		3111001029NRG24071020230226849 09/10/2023 TOFIK 3111001029WL013976 TOFIK 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658189 TOFEEQ SO NANHEY SARVA UP GRAMIN BANK(607135)
250 SUAR UP-11-001-029-001/517
(LALPUR) 		3111001029NRG24071020230226850 09/10/2023 MEHBOOB 3111001029WL013976 MEHBOOB 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658187 MEHBOOB ALI SO BABU SARVA UP GRAMIN BANK(607135)
251 SUAR UP-11-001-029-001/694
(LALPUR) 		3111001029NRG24071020230226853 09/10/2023 jahid 3111001029WL013976 jahid 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658190 JAHID BANK OF BARODA(606985)
252 SUAR UP-11-001-029-001/824
(LALPUR) 		3111001029NRG24071020230226855 09/10/2023 RIHANA 3111001029WL013976 RIHANA 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658059 MRS RIHANA A STATE BANK OF INDIA(508548)
253 SUAR UP-11-001-029-001/829
(LALPUR) 		3111001029NRG24071020230226856 09/10/2023 TASLEEM JAHAN 3111001029WL013976 TASLEEM JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658193 TASLEEM JAHAN WO A LI HASAN SARVA UP GRAMIN BANK(607135)
254 SUAR UP-11-001-042-002/123
(IMRATPUR) 		3111001000NRG24091020230228799 09/10/2023 BHIKAM SINGH 3111001WL014108 BHIKAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658107 BHEEKAM SINGH SO D HAN SINGH SARVA UP GRAMIN BANK(607135)
255 SUAR UP-11-001-042-002/135
(IMRATPUR) 		3111001000NRG24091020230228801 09/10/2023 PREM SINGH 3111001WL014108 PREM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658103 PREM SINGH SO DILE Y RAM SARVA UP GRAMIN BANK(607135)
256 SUAR UP-11-001-042-002/157
(IMRATPUR) 		3111001000NRG24091020230228802 09/10/2023 JASWANT 3111001WL014108 JASWANT 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658145 JASWANT SO HORI LAL SARVA UP GRAMIN BANK(607135)
257 SUAR UP-11-001-042-002/27
(IMRATPUR) 		3111001000NRG24091020230228806 09/10/2023 NASEEM 3111001WL014108 NASEEM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658040 NASEEM SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-042-002/346
(IMRATPUR) 		3111001000NRG24091020230228808 09/10/2023 ANIL KUMAR 3111001WL014108 ANIL KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658122 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-042-002/35
(IMRATPUR) 		3111001000NRG24091020230228809 09/10/2023 SHAKEEL KHAN 3111001WL014108 SHAKEEL KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658110 SHAKEEL KHAN SO SO OKHA KHAN SARVA UP GRAMIN BANK(607135)
260 SUAR UP-11-001-042-002/364
(IMRATPUR) 		3111001000NRG24091020230228811 09/10/2023 SURJEET SINGH 3111001WL014108 SURJEET SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658104 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
261 SUAR UP-11-001-042-002/37
(IMRATPUR) 		3111001000NRG24091020230228812 09/10/2023 YASIN KHAN 3111001WL014108 YASIN KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658041 YASEEN KHAN SARVA UP GRAMIN BANK(607135)
262 SUAR UP-11-001-042-002/375
(IMRATPUR) 		3111001000NRG24091020230228814 09/10/2023 ANAND KUMAR 3111001WL014108 ANAND KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658137 ANAND KUMARM SARVA UP GRAMIN BANK(607135)
263 SUAR UP-11-001-042-002/382
(IMRATPUR) 		3111001000NRG24091020230228816 09/10/2023 REKHA 3111001WL014108 REKHA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658118 REKHA SARVA UP GRAMIN BANK(607135)
264 SUAR UP-11-001-044-001/179
(DHANPURU SAHADRA) 		3111001044NRG24061020230226432 09/10/2023 MOHD USMAN 3111001044WL013961 MOHD USMAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658106 MOHD USMAN BANK OF BARODA(606985)
265 SUAR UP-11-001-044-001/208
(DHANPURU SAHADRA) 		3111001044NRG24061020230226434 09/10/2023 TASLEEM 3111001044WL013961 TASLEEM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658045 TASLEEM BEGAM W/O MEHANDI HASAN SARVA UP GRAMIN BANK(607135)
266 SUAR UP-11-001-044-001/217
(DHANPURU SAHADRA) 		3111001044NRG24061020230226435 09/10/2023 REHANA 3111001044WL013961 REHANA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658043 REHANA WO SATTAR SARVA UP GRAMIN BANK(607135)
267 SUAR UP-11-001-044-001/3
(DHANPURU SAHADRA) 		3111001044NRG24061020230226436 09/10/2023 MEHENDI 3111001044WL013961 MEHENDI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658141 MEHENDI HASAN BANK OF BARODA(606985)
268 SUAR UP-11-001-044-001/35
(DHANPURU SAHADRA) 		3111001044NRG24061020230226437 09/10/2023 SALEEM 3111001044WL013961 SALEEM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658039 MOHD SALEEM SARVA UP GRAMIN BANK(607135)
269 SUAR UP-11-001-044-002/309
(DHANPURU SAHADRA) 		3111001044NRG24061020230226438 09/10/2023 BABBU 3111001044WL013961 BABBU 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658102 BABBU SO BAHORA SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-044-002/310
(DHANPURU SAHADRA) 		3111001044NRG24061020230226439 09/10/2023 SHARIFAN 3111001044WL013961 SHARIFAN 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658115 SHARIFAN SO BABBU SARVA UP GRAMIN BANK(607135)
271 SUAR UP-11-001-044-002/405
(DHANPURU SAHADRA) 		3111001044NRG24061020230226406 09/10/2023 SANTOSH DEVI 3111001044WL013957 SANTOSH DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658125 SANTOSH DEVI W/O MURARI SARVA UP GRAMIN BANK(607135)
272 SUAR UP-11-001-044-002/406
(DHANPURU SAHADRA) 		3111001044NRG24061020230226407 09/10/2023 Maya Devi 3111001044WL013957 Maya Devi 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658124 MAYA DEVI W/O RAM KUWAR SARVA UP GRAMIN BANK(607135)
273 SUAR UP-11-001-044-002/427
(DHANPURU SAHADRA) 		3111001044NRG24061020230226441 09/10/2023 RIZWAN 3111001044WL013961 RIZWAN 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658123 RIZWAN ALI SARVA UP GRAMIN BANK(607135)
274 SUAR UP-11-001-044-002/429
(DHANPURU SAHADRA) 		3111001044NRG24061020230226442 09/10/2023 ZEESHAN 3111001044WL013961 ZEESHAN 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658128 ZISHAN ALI SO HUSSAIN BAKHSH SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-044-002/430
(DHANPURU SAHADRA) 		3111001044NRG24061020230226443 09/10/2023 ASGAR ALI 3111001044WL013961 ASGAR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658099 ASGER ALI SO ALI AHMAD SARVA UP GRAMIN BANK(607135)
276 SUAR UP-11-001-044-002/431
(DHANPURU SAHADRA) 		3111001044NRG24061020230226444 09/10/2023 SARFARAZ 3111001044WL013961 SARFARAZ 00700 PUNB0SUPGB5 2070 2070 Processed 12/11/2023 7435658111 SARFARAZALI SO ASG AR ALI SARVA UP GRAMIN BANK(607135)
277 SUAR UP-11-001-044-002/457
(DHANPURU SAHADRA) 		3111001044NRG24061020230226445 09/10/2023 SAHANA BEGUM 3111001044WL013961 SAHANA BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658023 SHAHANA BEGAM W/O SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
278 SUAR UP-11-001-044-002/458
(DHANPURU SAHADRA) 		3111001044NRG24061020230226446 09/10/2023 REHANA 3111001044WL013961 REHANA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658130 RIHANA WO MEHADI HASAN SARVA UP GRAMIN BANK(607135)
279 SUAR UP-11-001-044-002/459
(DHANPURU SAHADRA) 		3111001044NRG24061020230226447 09/10/2023 MEHANDI HASAN 3111001044WL013961 MEHANDI HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658134 MEHANDI HASAN SO NOOR HUSAIN SARVA UP GRAMIN BANK(607135)
280 SUAR UP-11-001-044-002/505
(DHANPURU SAHADRA) 		3111001044NRG24061020230226448 09/10/2023 FAIZ ALI 3111001044WL013961 FAIZ ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658022 FAIJ ALI SO MOHD ALI SARVA UP GRAMIN BANK(607135)
281 SUAR UP-11-001-044-002/528
(DHANPURU SAHADRA) 		3111001044NRG24061020230226452 09/10/2023 NAZRA 3111001044WL013961 NAZRA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658135 NAJRA D/O NAMEY ALI SARVA UP GRAMIN BANK(607135)
282 SUAR UP-11-001-044-002/529
(DHANPURU SAHADRA) 		3111001044NRG24061020230226453 09/10/2023 SHAVNAM 3111001044WL013961 SHAVNAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658136 SHABNAM WO YUSUF SARVA UP GRAMIN BANK(607135)
283 SUAR UP-11-001-044-002/531
(DHANPURU SAHADRA) 		3111001044NRG24061020230226454 09/10/2023 FATMA 3111001044WL013961 FATMA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658021 FATAMA W/O ASHRAF ALI SARVA UP GRAMIN BANK(607135)
284 SUAR UP-11-001-044-003/110
(DHANPURU SAHADRA) 		3111001000NRG24071020230227184 09/10/2023 NOOR JAHAN 3111001WL013994 NOOR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658018 NOOR JAHAN SARVA UP GRAMIN BANK(607135)
285 SUAR UP-11-001-044-003/290
(DHANPURU SAHADRA) 		3111001000NRG24071020230227192 09/10/2023 SHABBIR 3111001WL013994 SHABBIR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658105 SHABEER SARVA UP GRAMIN BANK(607135)
286 SUAR UP-11-001-044-003/296
(DHANPURU SAHADRA) 		3111001000NRG24071020230227193 09/10/2023 AMIR 3111001WL013994 AMIR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658132 AMEER SO CHAUAA SARVA UP GRAMIN BANK(607135)
287 SUAR UP-11-001-044-003/304
(DHANPURU SAHADRA) 		3111001000NRG24071020230227194 09/10/2023 MOHD ASIM 3111001WL013994 MOHD ASIM 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658127 MOHD ASIM SO ALI MOHD SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-044-003/327
(DHANPURU SAHADRA) 		3111001000NRG24071020230227197 09/10/2023 JAHID ALI 3111001WL013994 JAHID ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658140 ZAHID ALI SARVA UP GRAMIN BANK(607135)
289 SUAR UP-11-001-044-003/331
(DHANPURU SAHADRA) 		3111001000NRG24071020230227198 09/10/2023 FARMEEN 3111001WL013994 FARMEEN 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658112 FARMEEN BANK OF BARODA(606985)
290 SUAR UP-11-001-044-003/353
(DHANPURU SAHADRA) 		3111001000NRG24071020230227200 09/10/2023 DANISH ALI 3111001WL013994 DANISH ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658129 DANISH ALI SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
291 SUAR UP-11-001-044-003/355
(DHANPURU SAHADRA) 		3111001000NRG24071020230227202 09/10/2023 IBNE HASAN 3111001WL013994 IBNE HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658108 IBNEY HASAN SO ABD UL HASAN SARVA UP GRAMIN BANK(607135)
292 SUAR UP-11-001-044-003/366
(DHANPURU SAHADRA) 		3111001000NRG24071020230227204 09/10/2023 NOOR HASAN 3111001WL013994 NOOR HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658131 NOOR HUSAIN SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-044-003/371
(DHANPURU SAHADRA) 		3111001000NRG24071020230227206 09/10/2023 NAME ALI 3111001WL013994 NAME ALI 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658113 NAME ALI BANK OF BARODA(606985)
294 SUAR UP-11-001-044-003/377
(DHANPURU SAHADRA) 		3111001000NRG24071020230227208 09/10/2023 AALE HASAN 3111001WL013994 AALE HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658147 AALE HASAN SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-044-003/381
(DHANPURU SAHADRA) 		3111001000NRG24071020230227209 09/10/2023 YUSUF ALI 3111001WL013994 YUSUF ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658139 YUSUF ALI SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-044-003/382
(DHANPURU SAHADRA) 		3111001000NRG24071020230227210 09/10/2023 SHAKIB 3111001WL013994 SHAKIB 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658138 SHAKIB SHAKIB SARVA UP GRAMIN BANK(607135)
297 SUAR UP-11-001-044-003/385
(DHANPURU SAHADRA) 		3111001000NRG24071020230227211 09/10/2023 RAHIS AHMAD 3111001WL013994 RAHIS AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658109 RAIS AHMAD SO SHAF I AHMAD SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-044-003/387
(DHANPURU SAHADRA) 		3111001000NRG24071020230227212 09/10/2023 ISRAR HUSAIN 3111001WL013994 ISRAR HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658144 ISRAR HUSAIN S/O NAVI HUSAIN PUNJAB NATIONAL BANK(508568)
299 SUAR UP-11-001-044-003/390
(DHANPURU SAHADRA) 		3111001000NRG24071020230227213 09/10/2023 NOOR JAHAN 3111001WL013994 NOOR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658117 NOOR JAHAN WO NAWA B HUSSAIN SARVA UP GRAMIN BANK(607135)
300 SUAR UP-11-001-044-003/392
(DHANPURU SAHADRA) 		3111001000NRG24071020230227214 09/10/2023 AFSAR 3111001WL013994 AFSAR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658100 AFSER ALI SO IDA SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-044-003/394
(DHANPURU SAHADRA) 		3111001000NRG24071020230227215 09/10/2023 MISKEEN JAHAN 3111001WL013994 MISKEEN JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658126 MISKEEN JAHAN W/O RAHAT ALI SARVA UP GRAMIN BANK(607135)
302 SUAR UP-11-001-044-003/397
(DHANPURU SAHADRA) 		3111001000NRG24071020230227217 09/10/2023 SADHNA 3111001WL013994 SADHNA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658142 SADHNA SARVA UP GRAMIN BANK(607135)
303 SUAR UP-11-001-044-003/399
(DHANPURU SAHADRA) 		3111001000NRG24071020230227218 09/10/2023 ISHRAT JAHAN 3111001WL013994 ISHRAT JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658119 ISRAT JAHAN SARVA UP GRAMIN BANK(607135)
304 SUAR UP-11-001-044-003/40
(DHANPURU SAHADRA) 		3111001000NRG24071020230227219 09/10/2023 KALUA 3111001WL013994 KALUA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658146 KALUA SO VILAYAT SARVA UP GRAMIN BANK(607135)
305 SUAR UP-11-001-044-003/402
(DHANPURU SAHADRA) 		3111001000NRG24071020230227221 09/10/2023 SHAKIRALI 3111001WL013994 SHAKIRALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658120 SHAKIR ALI SARVA UP GRAMIN BANK(607135)
306 SUAR UP-11-001-044-003/405
(DHANPURU SAHADRA) 		3111001000NRG24071020230227223 09/10/2023 ZEBUL NISHA 3111001WL013994 ZEBUL NISHA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658116 ZEBUL NISHA WO QUR BAN ALI SARVA UP GRAMIN BANK(607135)
307 SUAR UP-11-001-044-003/407
(DHANPURU SAHADRA) 		3111001000NRG24071020230227225 09/10/2023 IBNE HASAN 3111001WL013994 IBNE HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658114 IBNE HASAN SARVA UP GRAMIN BANK(607135)
308 SUAR UP-11-001-044-003/408
(DHANPURU SAHADRA) 		3111001000NRG24071020230227226 09/10/2023 NDEEM HUSAIN 3111001WL013994 NDEEM HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658121 NADEEM HUSAIN SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-044-003/423
(DHANPURU SAHADRA) 		3111001000NRG24071020230227231 09/10/2023 NAZIM ALI 3111001WL013994 NAZIM ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658133 NAJIM ALI SO RAIS AHMAD SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-044-003/424
(DHANPURU SAHADRA) 		3111001000NRG24071020230227232 09/10/2023 ISHRAT JAHAN 3111001WL013994 ISHRAT JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658019 ISHRAT JAHAN W/O AMEER HASAN SARVA UP GRAMIN BANK(607135)
311 SUAR UP-11-001-044-003/55
(DHANPURU SAHADRA) 		3111001000NRG24071020230227233 09/10/2023 ZAHID 3111001WL013994 ZAHID 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658044 JAHID ALI SARVA UP GRAMIN BANK(607135)
312 SUAR UP-11-001-044-003/58
(DHANPURU SAHADRA) 		3111001000NRG24071020230227234 09/10/2023 JAMEEL AHMAD 3111001WL013994 JAMEEL AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658101 JAMEEL AHMAD SO M OHD NAVI SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-044-003/66
(DHANPURU SAHADRA) 		3111001000NRG24071020230227235 09/10/2023 MUKHTARI 3111001WL013994 MUKHTARI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658042 MUKHTARI WO NABI H USSAIN SARVA UP GRAMIN BANK(607135)
314 SUAR UP-11-001-047-001/605
(SAMODYIA) 		3111001000NRG24091020230229030 09/10/2023 BUDHO DEVI 3111001WL014117 BUDHO DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658020 MRS BUDDHO STATE BANK OF INDIA(508548)
315 SUAR UP-11-001-056-001/102
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227340 09/10/2023 DHARAMPAL 3111001056WL014005 DHARAMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658223 DHARM PAL SARVA UP GRAMIN BANK(607135)
316 SUAR UP-11-001-056-001/106
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227341 09/10/2023 kailash 3111001056WL014005 kailash 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658222 KRIPAL SINGH S/O GHASI SINGH SARVA UP GRAMIN BANK(607135)
317 SUAR UP-11-001-056-001/11
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227342 09/10/2023 SUBHAN 3111001056WL014005 SUBHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658206 SUBHAN RAZA URF SUBHAN ALI S/O-JAINUDDI SARVA UP GRAMIN BANK(607135)
318 SUAR UP-11-001-056-001/124
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227343 09/10/2023 AKBER 3111001056WL014005 AKBER 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658199 AKBAR ALI SARVA UP GRAMIN BANK(607135)
319 SUAR UP-11-001-056-001/131
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227344 09/10/2023 YADRAM 3111001056WL014005 YADRAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658218 YADRAM SO MURARI S INGH SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-056-001/14
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227345 09/10/2023 NATHU SINGH 3111001056WL014005 NATHU SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658028 NATHTHU SINGH SO J IRAJ SINGH SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-056-001/140
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227346 09/10/2023 NAVIN KUMAR 3111001056WL014005 NAVIN KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658213 NAVEEN KUMAR SARVA UP GRAMIN BANK(607135)
322 SUAR UP-11-001-056-001/142
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227347 09/10/2023 THAKUR 3111001056WL014005 THAKUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658090 THAKUR RAM SO NAND RAM SARVA UP GRAMIN BANK(607135)
323 SUAR UP-11-001-056-001/146
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227348 09/10/2023 Dinesh 3111001056WL014005 Dinesh 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658224 DINESH SO SARVA UP GRAMIN BANK(607135)
324 SUAR UP-11-001-056-001/153-A
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227349 09/10/2023 KALUA 3111001056WL014005 KALUA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658088 KALUA S/O MADANSINGH SARVA UP GRAMIN BANK(607135)
325 SUAR UP-11-001-056-001/160
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227350 09/10/2023 TARAWATI 3111001056WL014005 TARAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658027 TARAWATI BANK OF BARODA(606985)
326 SUAR UP-11-001-056-001/161
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227351 09/10/2023 MEHROOM 3111001056WL014005 MEHROOM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658231 MAHROOM JAHAN WO N IBARAK SARVA UP GRAMIN BANK(607135)
327 SUAR UP-11-001-056-001/169
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227352 09/10/2023 MARIYAM 3111001056WL014005 MARIYAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657873 MARIUM WO TAJ MOHD SARVA UP GRAMIN BANK(607135)
328 SUAR UP-11-001-056-001/181
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227354 09/10/2023 IMAM BAKSH 3111001056WL014005 IMAM BAKSH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658229 IMAM BUX SARVA UP GRAMIN BANK(607135)
329 SUAR UP-11-001-056-001/182
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227355 09/10/2023 DILAVARI 3111001056WL014005 DILAVARI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658225 DILVARI WO AMEEN SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-056-001/183
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227356 09/10/2023 CHAMMO DEVI 3111001056WL014005 CHAMMO DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658197 CHAMNO DEVI W/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
331 SUAR UP-11-001-056-001/186
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227357 09/10/2023 PARVEEN JAHAN 3111001056WL014005 PARVEEN JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658228 PARVEEN JAHAN WO M OHD RAFI SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-056-001/192
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227358 09/10/2023 tarawati 3111001056WL014005 tarawati 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658202 TARAWATI SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-056-001/20
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227025 09/10/2023 SAMUDEEN 3111001056WL013986 SAMUDEEN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435657862 SHAMSUDDEEN RAMPUR ZILA SAHKARI BANK LTD(607306)
334 SUAR UP-11-001-056-001/210
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227360 09/10/2023 TOFEEK 3111001056WL014005 TOFEEK 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658026 TAUFEEK S/O-RASHEED SARVA UP GRAMIN BANK(607135)
335 SUAR UP-11-001-056-001/214
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227362 09/10/2023 AMNA BEGUM 3111001056WL014005 AMNA BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658227 AMNA BEGUM SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-056-001/218
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227363 09/10/2023 SHABANA 3111001056WL014005 SHABANA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658226 SHAVANA W/O MOH. SALEEM SARVA UP GRAMIN BANK(607135)
337 SUAR UP-11-001-056-001/230
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227364 09/10/2023 mithlesh 3111001056WL014005 mithlesh 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658200 MITHLESH WO SHEELU SINGH SARVA UP GRAMIN BANK(607135)
338 SUAR UP-11-001-056-001/254
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227366 09/10/2023 MOHD AZAM 3111001056WL014005 MOHD AZAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657851 MOHD AZAM S/O NAJAKAT ALI SARVA UP GRAMIN BANK(607135)
339 SUAR UP-11-001-056-001/261
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227368 09/10/2023 PAPPU SINGH 3111001056WL014005 PAPPU SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657848 PAPPU SARVA UP GRAMIN BANK(607135)
340 SUAR UP-11-001-056-001/264
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227369 09/10/2023 RAJENDRA SINGH 3111001056WL014005 RAJENDRA SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658214 RAJENDRA SINGH S/O RAM SINGH SARVA UP GRAMIN BANK(607135)
341 SUAR UP-11-001-056-001/268
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227371 09/10/2023 SANNO 3111001056WL014005 SANNO 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657855 SANNO SARVA UP GRAMIN BANK(607135)
342 SUAR UP-11-001-056-001/27
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227027 09/10/2023 SANJAY SINGH 3111001056WL013986 SANJAY SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658219 SANJAY KUMAR YADAV SARVA UP GRAMIN BANK(607135)
343 SUAR UP-11-001-056-001/270
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227028 09/10/2023 OM PRAKASH 3111001056WL013986 OM PRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657863 OM PRAKASH SINGH S O RAM CHARAN SING SARVA UP GRAMIN BANK(607135)
344 SUAR UP-11-001-056-001/276
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227372 09/10/2023 MONOJ KUMAR 3111001056WL014005 MONOJ KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657842 MANOJ KUMAR SO BHOOKAN SINGH SARVA UP GRAMIN BANK(607135)
345 SUAR UP-11-001-056-001/278
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227373 09/10/2023 BHUKAN SINGH 3111001056WL014005 BHUKAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658205 BHOOKAN SINGH SARVA UP GRAMIN BANK(607135)
346 SUAR UP-11-001-056-001/280
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227375 09/10/2023 MOHD ARIF 3111001056WL014005 MOHD ARIF 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658211 MQHD ARIF SO MUBAR AK ALI SARVA UP GRAMIN BANK(607135)
347 SUAR UP-11-001-056-001/281
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227376 09/10/2023 AMJADI 3111001056WL014005 AMJADI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657847 AMJADI SARVA UP GRAMIN BANK(607135)
348 SUAR UP-11-001-056-001/282
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227377 09/10/2023 AMEER JAHAN 3111001056WL014005 AMEER JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657852 AMEER JAHAN WO ASHARAF ALI SARVA UP GRAMIN BANK(607135)
349 SUAR UP-11-001-056-001/283
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227378 09/10/2023 KHURSHEED 3111001056WL014005 KHURSHEED 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658266 KHURSHEED W/O MOHDNAVI SARVA UP GRAMIN BANK(607135)
350 SUAR UP-11-001-056-001/291
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227380 09/10/2023 shakil 3111001056WL014005 shakil 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658198 SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
351 SUAR UP-11-001-056-001/298
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227381 09/10/2023 HASAN ALI 3111001056WL014005 HASAN ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658208 HASAN ALI SO ASHAK ALI SARVA UP GRAMIN BANK(607135)
352 SUAR UP-11-001-056-001/301
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227382 09/10/2023 MOHD ARIF 3111001056WL014005 MOHD ARIF 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657818 MOHD ARIPH SARVA UP GRAMIN BANK(607135)
353 SUAR UP-11-001-056-001/303
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227383 09/10/2023 ZUFEKAR 3111001056WL014005 ZUFEKAR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657850 ZULFKAR SO RASHEED SARVA UP GRAMIN BANK(607135)
354 SUAR UP-11-001-056-001/306
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227384 09/10/2023 BHAG WATI 3111001056WL014005 BHAG WATI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657849 BHAGVATI SARVA UP GRAMIN BANK(607135)
355 SUAR UP-11-001-056-001/307
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227385 09/10/2023 LAXMAN 3111001056WL014005 LAXMAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657854 LUKSHMAN SINGH S/O RATAN LAL SARVA UP GRAMIN BANK(607135)
356 SUAR UP-11-001-056-001/309
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227386 09/10/2023 naresh 3111001056WL014005 naresh 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657846 NARESH SINGH SARVA UP GRAMIN BANK(607135)
357 SUAR UP-11-001-056-001/312
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227387 09/10/2023 YASHODA DEVI 3111001056WL014005 YASHODA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658201 YASHODA DEVI SARVA UP GRAMIN BANK(607135)
358 SUAR UP-11-001-056-001/313
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227388 09/10/2023 HARSOROOP 3111001056WL014005 HARSOROOP 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657826 HARI SVROOP SARVA UP GRAMIN BANK(607135)
359 SUAR UP-11-001-056-001/332
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227393 09/10/2023 RAJA ALI 3111001056WL014005 RAJA ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657820 RAZA ALI S/O SAKHAWAT SARVA UP GRAMIN BANK(607135)
360 SUAR UP-11-001-056-001/336
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227394 09/10/2023 SHALAMAT 3111001056WL014005 SHALAMAT 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657825 SALAMAT S/O MOHD JAAN SARVA UP GRAMIN BANK(607135)
361 SUAR UP-11-001-056-001/340
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227395 09/10/2023 MOHMAD SHAREF 3111001056WL014005 MOHMAD SHAREF 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658207 SHAREEF SARVA UP GRAMIN BANK(607135)
362 SUAR UP-11-001-056-001/341
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227396 09/10/2023 BIMLESH 3111001056WL014005 BIMLESH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657853 VIMLESH WO ASHOK K R SARVA UP GRAMIN BANK(607135)
363 SUAR UP-11-001-056-001/344
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227398 09/10/2023 kayyum 3111001056WL014005 kayyum 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657819 KAYYUM ALI S/O NAWAB JAAN SARVA UP GRAMIN BANK(607135)
364 SUAR UP-11-001-056-001/345
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227399 09/10/2023 rani chohan 3111001056WL014005 rani chohan 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658217 RANI CHAUHAN DO RISHIMUNI CHAUHAN UNION BANK OF INDIA(508500)
365 SUAR UP-11-001-056-001/353
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227402 09/10/2023 ajhra parbin 3111001056WL014005 ajhra parbin 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658216 AZRA PARVEEN SARVA UP GRAMIN BANK(607135)
366 SUAR UP-11-001-056-001/367
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227404 09/10/2023 RAJIV 3111001056WL014005 RAJIV 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435657817 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
367 SUAR UP-11-001-056-001/371
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227406 09/10/2023 NANHI 3111001056WL014005 NANHI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657845 NANHE SO HASNUDDIN SARVA UP GRAMIN BANK(607135)
368 SUAR UP-11-001-056-001/372
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227407 09/10/2023 AAYSHA 3111001056WL014005 AAYSHA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657844 AYSHA WO ASIF ALI SARVA UP GRAMIN BANK(607135)
369 SUAR UP-11-001-056-001/374
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227408 09/10/2023 SUMANTRA 3111001056WL014005 SUMANTRA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657843 SUMANTRA WOAMAR SARVA UP GRAMIN BANK(607135)
370 SUAR UP-11-001-056-001/382
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227411 09/10/2023 NAWAL KISHOR 3111001056WL014005 NAWAL KISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658215 NAWAL KISHOR SARVA UP GRAMIN BANK(607135)
371 SUAR UP-11-001-056-001/383
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227412 09/10/2023 SATYAPAL SINGH 3111001056WL014005 SATYAPAL SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658204 SATYAPAL SINGH SARVA UP GRAMIN BANK(607135)
372 SUAR UP-11-001-056-001/387
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227413 09/10/2023 GORAV KUMAR 3111001056WL014005 GORAV KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657841 GAURAV KUMAR S/O SYORAJ SINGH SARVA UP GRAMIN BANK(607135)
373 SUAR UP-11-001-056-001/389
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227414 09/10/2023 KUSUM DEVI 3111001056WL014005 KUSUM DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657859 KUSUM DEVI WO SURAJ SINGH SARVA UP GRAMIN BANK(607135)
374 SUAR UP-11-001-056-001/392
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227416 09/10/2023 GURUDATT 3111001056WL014005 GURUDATT 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657822 GURDATT SARVA UP GRAMIN BANK(607135)
375 SUAR UP-11-001-056-001/394
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227418 09/10/2023 SULEMAN 3111001056WL014005 SULEMAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657821 SULAYMAN SO SHABBI R SARVA UP GRAMIN BANK(607135)
376 SUAR UP-11-001-056-001/397
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227419 09/10/2023 WASIM AKRAM 3111001056WL014005 WASIM AKRAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658091 WASEEM AKRAM SO MOHD SHAUKEEN SARVA UP GRAMIN BANK(607135)
377 SUAR UP-11-001-056-001/401
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227420 09/10/2023 MUSTKIM 3111001056WL014005 MUSTKIM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657823 MUSTAKIM SO SALIM SARVA UP GRAMIN BANK(607135)
378 SUAR UP-11-001-056-001/403
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227421 09/10/2023 SHAMEEM JAHAN 3111001056WL014005 SHAMEEM JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657861 SHAMEEM JAHAN SARVA UP GRAMIN BANK(607135)
379 SUAR UP-11-001-056-001/404
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227422 09/10/2023 ASHA DEVI 3111001056WL014005 ASHA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658203 ASHA DAVI W/O-PREM SINGH SARVA UP GRAMIN BANK(607135)
380 SUAR UP-11-001-056-001/407
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227423 09/10/2023 RAJVEER 3111001056WL014005 RAJVEER 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657860 RAJVEER SARVA UP GRAMIN BANK(607135)
381 SUAR UP-11-001-056-001/413
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227424 09/10/2023 MURTI 3111001056WL014005 MURTI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658212 MURTI SARVA UP GRAMIN BANK(607135)
382 SUAR UP-11-001-056-001/414
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227425 09/10/2023 IWRAJAN 3111001056WL014005 IWRAJAN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435657864 MRS IBRAJEN N STATE BANK OF INDIA(508548)
383 SUAR UP-11-001-056-001/43
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227426 09/10/2023 BIJENDER 3111001056WL014005 BIJENDER 00700 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7435658230 VIJENDRA SINGH SO RAM CHANDRA SARVA UP GRAMIN BANK(607135)
384 SUAR UP-11-001-056-001/45
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227427 09/10/2023 umrav singh 3111001056WL014005 umrav singh 00700 PUNB0SUPGB5 920 920 Processed 12/11/2023 7435658196 UMRAO SINGH S/O HULASI SARVA UP GRAMIN BANK(607135)
385 SUAR UP-11-001-056-001/48
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227428 09/10/2023 annand prakash 3111001056WL014005 annand prakash 00700 PUNB0SUPGB5 920 920 Processed 12/11/2023 7435658209 AANAND PRAKASH SINGH SO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
386 SUAR UP-11-001-056-001/51-A
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227429 09/10/2023 ram singh 3111001056WL014005 ram singh 00700 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7435658195 RAM SINGH S/O-JIRAJ SARVA UP GRAMIN BANK(607135)
387 SUAR UP-11-001-056-001/66
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227431 09/10/2023 ahmad nabi 3111001056WL014005 ahmad nabi 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658210 AHMAD NABI SO MOHD NABI SARVA UP GRAMIN BANK(607135)
388 SUAR UP-11-001-056-001/78
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227433 09/10/2023 ALKA DEVI 3111001056WL014005 ALKA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 12/11/2023 7435658221 ALKA DEVI WO GANPAT SINGH SARVA UP GRAMIN BANK(607135)
389 SUAR UP-11-001-056-001/90
(DHARAMPUR PASCHIMI) 		3111001056NRG24071020230227436 09/10/2023 Kamlesh 3111001056WL014005 Kamlesh 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657856 KAMLESH DEVI W/O-NARAYAN SINGH SARVA UP GRAMIN BANK(607135)
390 SUAR UP-11-001-070-001/593
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225494 09/10/2023 visal 3111001070WL013912 visal 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658177 Vishal .. FINO PAYMENTS BANK LTD(608001)
391 SUAR UP-11-001-070-001/596
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225495 09/10/2023 jai singh 3111001070WL013912 jai singh 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658174 JAY SINGH SARVA UP GRAMIN BANK(607135)
392 SUAR UP-11-001-070-001/645
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225498 09/10/2023 MURSHAD 3111001070WL013912 MURSHAD 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658143 MURSHAD SARVA UP GRAMIN BANK(607135)
393 SUAR UP-11-001-070-001/660
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225502 09/10/2023 RAIS 3111001070WL013912 RAIS 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658176 RAIS SARVA UP GRAMIN BANK(607135)
394 SUAR UP-11-001-070-001/677
(SHADI PUR NEAR HARDASPUR) 		3111001070NRG24051020230225507 09/10/2023 JAYPI 3111001070WL013913 JAYPI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658175 JAYPI . SARVA UP GRAMIN BANK(607135)
395 SUAR UP-11-001-085-001/1
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227532 09/10/2023 MOHD NAVI 3111001WL014013 MOHD NAVI 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7435658167 MOH. NABI S/O MR FAKEER MOHMAAD SARVA UP GRAMIN BANK(607135)
396 SUAR UP-11-001-085-001/15
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227536 09/10/2023 GOVINDRAM 3111001WL014013 GOVINDRAM 00700 PUNB0SUPGB5 2760 2760 Processed 11/11/2023 7435658169 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 SUAR UP-11-001-085-001/151
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227537 09/10/2023 PRAMOD 3111001WL014013 PRAMOD 00700 PUNB0SUPGB5 2760 2760 Processed 12/11/2023 7435658166 PRAMOD KUMAR S/O MR SHER SINGH SARVA UP GRAMIN BANK(607135)
398 SUAR UP-11-001-085-001/256
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227443 09/10/2023 SABRI 3111001WL014006 SABRI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658171 SHABRA W/O JUMMA RAMPUR ZILA SAHKARI BANK LTD(607306)
399 SUAR UP-11-001-085-001/29
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227444 09/10/2023 WACHAN SINGH 3111001WL014006 WACHAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658037 BACHAN SINGH SARVA UP GRAMIN BANK(607135)
400 SUAR UP-11-001-085-001/375
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227446 09/10/2023 PIRBHA 3111001WL014006 PIRBHA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658035 PRABHA SARVA UP GRAMIN BANK(607135)
401 SUAR UP-11-001-085-001/60
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227541 09/10/2023 ALEEM 3111001WL014013 ALEEM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658036 ALEEM S\O MO JAN RAMPUR ZILA SAHKARI BANK LTD(607306)
402 SUAR UP-11-001-085-001/71
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227542 09/10/2023 NABAL KISHORE 3111001WL014013 NABAL KISHORE 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658168 NAVAL KISHOR SARVA UP GRAMIN BANK(607135)
403 SUAR UP-11-001-085-001/767
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227520 09/10/2023 AJAY KUMAR 3111001WL014012 AJAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658161 AJAY KUMAR S/O FATEH CHANDRA RAMPUR ZILA SAHKARI BANK LTD(607306)
404 SUAR UP-11-001-085-001/778
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227521 09/10/2023 MANJEET SINGH 3111001WL014012 MANJEET SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658162 MANJEET SINGH SARVA UP GRAMIN BANK(607135)
405 SUAR UP-11-001-085-001/780
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227522 09/10/2023 GURMEET SINGH 3111001WL014012 GURMEET SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 11/11/2023 7435658170 Gurmit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
406 SUAR UP-11-001-085-001/783
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227452 09/10/2023 MEENA 3111001WL014006 MEENA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658159 MEENA W/O SHRI-KISHAN LAL SARVA UP GRAMIN BANK(607135)
407 SUAR UP-11-001-085-001/790
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227543 09/10/2023 MAHENDRA SINGH 3111001WL014013 MAHENDRA SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658164 MAHENDRA SINGH S\O RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
408 SUAR UP-11-001-085-001/811
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227526 09/10/2023 CHANDRAPAL SINGH 3111001WL014012 CHANDRAPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658173 CHANDRAPAL SINGH SARVA UP GRAMIN BANK(607135)
409 SUAR UP-11-001-085-001/838
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227453 09/10/2023 DURGADAS 3111001WL014006 DURGADAS 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658163 DURGA DAS SARVA UP GRAMIN BANK(607135)
410 SUAR UP-11-001-085-001/842
(SHADHI NAGAR HAJIRA) 		3111001000NRG24071020230227531 09/10/2023 KAILASH KUMAR 3111001WL014012 KAILASH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658160 KAILASH SINGH PUNJAB & SIND BANK(607087)
411 SUAR UP-11-001-088-004/160
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226966 09/10/2023 JANKIYA 3111001088WL013985 JANKIYA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658165 JANKIYA BANK OF BARODA(606985)
412 SUAR UP-11-001-088-004/293
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226996 09/10/2023 AMANDEEP KAUR 3111001088WL013985 AMANDEEP KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658182 AMAN DEEP KAUR WO VIKRAM SINGH SARVA UP GRAMIN BANK(607135)
413 SUAR UP-11-001-088-004/297
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230226999 09/10/2023 SIMARJEET KAUR 3111001088WL013985 SIMARJEET KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658172 SIMRAN JEET W/O GURPREET SINGH SARVA UP GRAMIN BANK(607135)
414 SUAR UP-11-001-088-004/307
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227002 09/10/2023 VIKRAMJEET SINGH 3111001088WL013985 VIKRAMJEET SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658181 VIKRAMJEET SINGH SARVA UP GRAMIN BANK(607135)
415 SUAR UP-11-001-088-004/311
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227005 09/10/2023 JASPAL KAUR 3111001088WL013985 JASPAL KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658178 ASAPAL KAUR BANK OF BARODA(606985)
416 SUAR UP-11-001-088-004/312
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227006 09/10/2023 RAJVINDER KAUR 3111001088WL013985 RAJVINDER KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658183 RAJVINDER KAUR SARVA UP GRAMIN BANK(607135)
417 SUAR UP-11-001-088-004/316
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227007 09/10/2023 VIPIN 3111001088WL013985 VIPIN 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658180 VIPEEN BANK OF BARODA(606985)
418 SUAR UP-11-001-088-004/318
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227008 09/10/2023 KULDEEP KAUR 3111001088WL013985 KULDEEP KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658184 KULDEEP KAUR WO RAJVINDER SINGH SARVA UP GRAMIN BANK(607135)
419 SUAR UP-11-001-088-004/330
(SAIDNAGAR NEAR MUNDIYA) 		3111001088NRG24071020230227012 09/10/2023 BALJEET KAUR 3111001088WL013985 BALJEET KAUR 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658179 BALJEET KAUR WO BALVINDER SINGH SARVA UP GRAMIN BANK(607135)
420 SUAR UP-11-001-117-001/173-A
(ALINAGAR JAGIR) 		3111001119NRG24260920230218257 09/10/2023 hazari saini 3111001119WL013468 hazari saini 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658151 HAZARI SAINI SO PA LTU SAINI SARVA UP GRAMIN BANK(607135)
421 SUAR UP-11-001-117-001/177-A
(ALINAGAR JAGIR) 		3111001119NRG24260920230218258 09/10/2023 Nabab Husain 3111001119WL013468 Nabab Husain 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435657999 NABAB HUSAIN SARVA UP GRAMIN BANK(607135)
422 SUAR UP-11-001-117-001/225
(ALINAGAR JAGIR) 		3111001119NRG24260920230218241 09/10/2023 ISHTIYAAQ 3111001119WL013465 ISHTIYAAQ 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658150 ISIYAK SO MUSTAAK SARVA UP GRAMIN BANK(607135)
423 SUAR UP-11-001-117-001/232
(ALINAGAR JAGIR) 		3111001119NRG24260920230218242 09/10/2023 KHALEEL 3111001119WL013465 KHALEEL 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658153 MR KHALIL STATE BANK OF INDIA(508548)
424 SUAR UP-11-001-117-001/254
(ALINAGAR JAGIR) 		3111001119NRG24260920230218237 09/10/2023 MOHANLAL 3111001119WL013464 MOHANLAL 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658157 MOHAN LAL SO POORA N SARVA UP GRAMIN BANK(607135)
425 SUAR UP-11-001-117-001/32
(ALINAGAR JAGIR) 		3111001119NRG24260920230218246 09/10/2023 GAJRAM 3111001119WL013466 GAJRAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658156 GAJ RAM SO POORAN SARVA UP GRAMIN BANK(607135)
426 SUAR UP-11-001-117-001/4
(ALINAGAR JAGIR) 		3111001119NRG24260920230218247 09/10/2023 FAROOKH 3111001119WL013466 FAROOKH 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658154 Faruk Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
427 SUAR UP-11-001-117-001/409
(ALINAGAR JAGIR) 		3111001119NRG24260920230218261 09/10/2023 TULA RAM 3111001119WL013469 TULA RAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658149 TULA RAM SO TODI RAM SARVA UP GRAMIN BANK(607135)
428 SUAR UP-11-001-117-001/45
(ALINAGAR JAGIR) 		3111001119NRG24260920230218263 09/10/2023 BUDHWA 3111001119WL013469 BUDHWA 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658158 BUDDHAS/O RAMCHANDI RAMPUR ZILA SAHKARI BANK LTD(607306)
429 SUAR UP-11-001-117-001/94
(ALINAGAR JAGIR) 		3111001119NRG24260920230218264 09/10/2023 EHSAAN ALI 3111001119WL013469 EHSAAN ALI 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658038 AHASAN ALI SO SADA K ALI SARVA UP GRAMIN BANK(607135)
430 SUAR UP-11-001-119-001/1070
(MILAK DUNDI) 		3111001119NRG24260920230218270 09/10/2023 SHAKIL KHAN 3111001119WL013471 SHAKIL KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658008 SHAKIL KHAN SARVA UP GRAMIN BANK(607135)
431 SUAR UP-11-001-119-001/1109
(MILAK DUNDI) 		3111001119NRG24260920230218271 09/10/2023 SHANNO BEGAM 3111001119WL013471 SHANNO BEGAM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658001 SHANNO BEGUM W/O IRSHAD SARVA UP GRAMIN BANK(607135)
432 SUAR UP-11-001-119-001/1141
(MILAK DUNDI) 		3111001119NRG24260920230218272 09/10/2023 SABINA 3111001119WL013471 SABINA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658013 SABEENA SARVA UP GRAMIN BANK(607135)
433 SUAR UP-11-001-119-001/1142
(MILAK DUNDI) 		3111001119NRG24260920230218273 09/10/2023 RIZWANA 3111001119WL013471 RIZWANA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658012 RIZWANA BI SARVA UP GRAMIN BANK(607135)
434 SUAR UP-11-001-119-001/1147
(MILAK DUNDI) 		3111001119NRG24260920230218230 09/10/2023 NAEEMA BI 3111001119WL013463 NAEEMA BI 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658002 MS NAIMA BI STATE BANK OF INDIA(508548)
435 SUAR UP-11-001-119-001/1148
(MILAK DUNDI) 		3111001119NRG24260920230218231 09/10/2023 FARHAN KHAN 3111001119WL013463 FARHAN KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658000 FARHAN KHAN S/O JAMA KHAN SARVA UP GRAMIN BANK(607135)
436 SUAR UP-11-001-119-001/1152
(MILAK DUNDI) 		3111001119NRG24260920230218233 09/10/2023 MEHNAZ BEGUM 3111001119WL013463 MEHNAZ BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658003 MEHANAJ VEGAM W/O PARAVEJ KHAN SARVA UP GRAMIN BANK(607135)
437 SUAR UP-11-001-119-001/1154
(MILAK DUNDI) 		3111001119NRG24260920230218234 09/10/2023 MAKBOOL KHAN 3111001119WL013463 MAKBOOL KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658016 MAQUEBOOL KHAN SARVA UP GRAMIN BANK(607135)
438 SUAR UP-11-001-119-001/1155
(MILAK DUNDI) 		3111001119NRG24260920230218250 09/10/2023 NAVED KHAN 3111001119WL013467 NAVED KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658014 NAVED KHAN SARVA UP GRAMIN BANK(607135)
439 SUAR UP-11-001-119-001/1161
(MILAK DUNDI) 		3111001119NRG24260920230218252 09/10/2023 SHAHID KHAN 3111001119WL013467 SHAHID KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658010 SHAHID KHAN SARVA UP GRAMIN BANK(607135)
440 SUAR UP-11-001-119-001/1162
(MILAK DUNDI) 		3111001119NRG24260920230218253 09/10/2023 JAKIR KHAN 3111001119WL013467 JAKIR KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658007 JAKIR KHAN SARVA UP GRAMIN BANK(607135)
441 SUAR UP-11-001-119-001/1163
(MILAK DUNDI) 		3111001119NRG24260920230218254 09/10/2023 FARMOOD KHAN 3111001119WL013467 FARMOOD KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658152 FARMOOD KHAN SO CH UNNA KHAN SARVA UP GRAMIN BANK(607135)
442 SUAR UP-11-001-119-001/1167
(MILAK DUNDI) 		3111001119NRG24260920230218265 09/10/2023 BABBO 3111001119WL013470 BABBO 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658011 BABBO SARVA UP GRAMIN BANK(607135)
443 SUAR UP-11-001-119-001/1168
(MILAK DUNDI) 		3111001119NRG24260920230218266 09/10/2023 FARJAND 3111001119WL013470 FARJAND 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658017 FARJAND SO SUKHA SARVA UP GRAMIN BANK(607135)
444 SUAR UP-11-001-119-001/1170
(MILAK DUNDI) 		3111001119NRG24260920230218267 09/10/2023 NEHA 3111001119WL013470 NEHA 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658015 NEHA W/O MOHMMAD ALAM KHAN SARVA UP GRAMIN BANK(607135)
445 SUAR UP-11-001-119-001/1173
(MILAK DUNDI) 		3111001119NRG24260920230218269 09/10/2023 BHOLE KHAN 3111001119WL013470 BHOLE KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658005 BHOLEY KHAN SARVA UP GRAMIN BANK(607135)
446 SUAR UP-11-001-119-001/1174
(MILAK DUNDI) 		3111001119NRG24260920230218275 09/10/2023 ZEENAT BEGUM 3111001119WL013472 ZEENAT BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 11/11/2023 7435658004 MS JINAT BEGUM STATE BANK OF INDIA(508548)
447 SUAR UP-11-001-119-001/1177
(MILAK DUNDI) 		3111001119NRG24260920230218276 09/10/2023 AKRAM KHAN 3111001119WL013472 AKRAM KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658009 AKRAM KHAN SO JAME EL KHAN SARVA UP GRAMIN BANK(607135)
448 SUAR UP-11-001-119-001/1180
(MILAK DUNDI) 		3111001119NRG24260920230218278 09/10/2023 AFSAR KHAN 3111001119WL013472 AFSAR KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 12/11/2023 7435658006 AFSAR ALI SARVA UP GRAMIN BANK(607135)
449 SUAR UP-11-001-149-003/437
(DHANPURU SAHADRA) 		3111001000NRG24071020230227242 09/10/2023 SHAHRUKH ALI 3111001WL013994 SHAHRUKH ALI 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658148 SHAHRUKH ALI SARVA UP GRAMIN BANK(607135)
450 SUAR UP-11-001-149-003/438
(DHANPURU SAHADRA) 		3111001000NRG24071020230227243 09/10/2023 SHAYRA 3111001WL013994 SHAYRA 00700 PUNB0SUPGB5 3220 3220 Processed 12/11/2023 7435658155 SAYRA SARVA UP GRAMIN BANK(607135)
SubTotal 928510 928510
Total 1406450 1406450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_091023APB_FTO_1077623 Axis Bank UTIB0000795 RAMPUR 3220
2 SUAR UP3111001_091023APB_FTO_1077623 Bank of Baroda BARB0MASWAS MASWASI, UP 3680
3 SUAR UP3111001_091023APB_FTO_1077623 Bank of Baroda BARB0MATHKH MATHKHERA, UP 157090
4 SUAR UP3111001_091023APB_FTO_1077623 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 6440
5 SUAR UP3111001_091023APB_FTO_1077623 Bank of Baroda BARB0SUARXX SUAR, UP 105800
6 SUAR UP3111001_091023APB_FTO_1077623 Bank of Baroda BARB0TANDAX TANDA, UP 6670
7 SUAR UP3111001_091023APB_FTO_1077623 Indian Bank IDIB000K690 KHARELA 3220
8 SUAR UP3111001_091023APB_FTO_1077623 Indian Bank IDIB000K701 KHEMPUR 54740
9 SUAR UP3111001_091023APB_FTO_1077623 Prathama Bank PRTH0022196 MILAK KHANAM 52900
10 SUAR UP3111001_091023APB_FTO_1077623 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 7360
11 SUAR UP3111001_091023APB_FTO_1077623 Punjab National Bank PUNB0732800 TANDA (UP) 230
12 SUAR UP3111001_091023APB_FTO_1077623 Punjab National Bank PUNB0776900 NARAINPUR 13800
13 SUAR UP3111001_091023APB_FTO_1077623 Punjab National Bank PUNB0989100 Swar 6210
14 SUAR UP3111001_091023APB_FTO_1077623 State Bank of India SBIN0000643 SWAR 45310
15 SUAR UP3111001_091023APB_FTO_1077623 State Bank of India SBIN0001785 TANDA 2990
16 SUAR UP3111001_091023APB_FTO_1077623 State Bank of India SBIN0015831 CHHITARIA JAGEER 6210
17 SUAR UP3111001_091023APB_FTO_1077623 Fino Payments Bank Ltd FINO0001147 Khora Colony 2070
18 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 3680
19 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 6440
20 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 6440
21 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 47150
22 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 280600
23 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 11040
24 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 14950
25 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 8970
26 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 56810
27 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 51290
28 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 212290
29 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 195960
30 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 29900
31 SUAR UP3111001_091023APB_FTO_1077623 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 2990

Download In Excel