|
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-11-001-068-001/302
(CHHATARPUR)
|
3111001068NRG24051220230314240
|
06/12/2023
|
KUNAL
|
3111001068WL018298
|
KUNAL
|
00045
|
BARB0KHODXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026863
|
|
KUNAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-111-001/668
(NANKAR RANI)
|
3111001000NRG24061220230317021
|
06/12/2023
|
MO HANIF
|
3111001WL018467
|
MO HANIF
|
00045
|
BARB0MASWAS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919026986
|
|
MR MO HANIF
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUAR
|
UP-11-001-111-001/711
(NANKAR RANI)
|
3111001000NRG24061220230317047
|
06/12/2023
|
AKHTAR ALI
|
3111001WL018467
|
AKHTAR ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026891
|
|
MR NOSHE ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUAR
|
UP-11-001-111-001/719
(NANKAR RANI)
|
3111001000NRG24061220230317050
|
06/12/2023
|
maksood
|
3111001WL018467
|
maksood
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026890
|
|
MRS MAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUAR
|
UP-11-001-112-001/14
(BHUVRA MUSTKAM)
|
3111001000NRG24061220230316098
|
06/12/2023
|
dayaram
|
3111001WL018405
|
dayaram
|
00045
|
BARB0MASWAS
|
230
|
230
|
Processed
|
17/03/2024
|
|
1919026862
|
|
DAYARAM SO HARISH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-133-004/900
(BAGI)
|
3111001000NRG24061220230316357
|
06/12/2023
|
GURDEV SINGH
|
3111001WL018434
|
GURDEV SINGH
|
00045
|
BARB0MATHKH
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1919026893
|
|
GURDEB SINGH S/O-SHRI-PRITEM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-133-004/900
(BAGI)
|
3111001000NRG24061220230316356
|
06/12/2023
|
GURDEV SINGH
|
3111001WL018434
|
GURDEV SINGH
|
00045
|
BARB0MATHKH
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026892
|
|
GURDEB SINGH S/O-SHRI-PRITEM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-044-002/414
(DHANPURU SAHADRA)
|
3111001000NRG24061220230316101
|
06/12/2023
|
USMAN ALI
|
3111001WL018408
|
USMAN ALI
|
00045
|
BARB0SUARXX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1919026883
|
|
USMAN ALI
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-068-001/309
(CHHATARPUR)
|
3111001068NRG24051220230314241
|
06/12/2023
|
BAJID
|
3111001068WL018298
|
BAJID
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026869
|
|
VAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-068-001/470
(CHHATARPUR)
|
3111001068NRG24051220230314262
|
06/12/2023
|
SABBAN ALI
|
3111001068WL018298
|
SABBAN ALI
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026871
|
|
SHABBAN
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-068-001/472
(CHHATARPUR)
|
3111001068NRG24051220230314263
|
06/12/2023
|
KAYYUM
|
3111001068WL018298
|
KAYYUM
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026877
|
|
KAYYOOM
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-068-001/486
(CHHATARPUR)
|
3111001068NRG24051220230314266
|
06/12/2023
|
KASIM
|
3111001068WL018298
|
KASIM
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026878
|
|
MOHD KASIM
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-068-001/505
(CHHATARPUR)
|
3111001068NRG24051220230314272
|
06/12/2023
|
Nazeer ahmad
|
3111001068WL018298
|
Nazeer ahmad
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026875
|
|
NAZEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-068-001/510
(CHHATARPUR)
|
3111001068NRG24051220230314275
|
06/12/2023
|
Ajaz Husain
|
3111001068WL018298
|
Ajaz Husain
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026888
|
|
AJAZ HUSAIN
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-078-001/207-A
(JALIF NAGLA)
|
3111001000NRG24061220230316112
|
06/12/2023
|
CHAND BI
|
3111001WL018414
|
CHAND BI
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026895
|
|
CHAND B WO USMAN
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-080-002/384
(MUKRAMPUR)
|
3111001000NRG24061220230316100
|
06/12/2023
|
SHER SINGH
|
3111001WL018407
|
SHER SINGH
|
00045
|
BARB0SUARXX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026880
|
|
SHER SINGH SO PARAM
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-111-001/663
(NANKAR RANI)
|
3111001000NRG24061220230317016
|
06/12/2023
|
AFSARI BEGAM
|
3111001WL018467
|
AFSARI BEGAM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919026897
|
|
AFSARI BEGAM
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-111-001/664
(NANKAR RANI)
|
3111001000NRG24061220230317017
|
06/12/2023
|
KHURSHEED JAHAN
|
3111001WL018467
|
KHURSHEED JAHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919026896
|
|
KHURSHEED JAHAN
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-111-001/665
(NANKAR RANI)
|
3111001000NRG24061220230317018
|
06/12/2023
|
NAIM JAHAN
|
3111001WL018467
|
NAIM JAHAN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919027057
|
|
NAIM JAHAN W/O AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUAR
|
UP-11-001-111-001/669
(NANKAR RANI)
|
3111001000NRG24061220230317022
|
06/12/2023
|
ANEES AHMAD
|
3111001WL018467
|
ANEES AHMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919026894
|
|
ANEES AHMAD SO HANEF
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-111-001/680
(NANKAR RANI)
|
3111001000NRG24061220230317028
|
06/12/2023
|
NOOR MOHD
|
3111001WL018467
|
NOOR MOHD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026899
|
|
NOOR MOHD
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-111-001/713
(NANKAR RANI)
|
3111001000NRG24061220230317048
|
06/12/2023
|
NASIM JAHAN
|
3111001WL018467
|
NASIM JAHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1919026898
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
23
|
SUAR
|
UP-11-001-027-001/1066
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308729
|
06/12/2023
|
RAJEEV SINGH
|
3111001027WL018003
|
RAJEEV SINGH
|
00045
|
BARB0TANDAX
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026884
|
|
RAJEEV SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-050-001/317
(SARAKTHAL)
|
3111001000NRG24061220230316777
|
06/12/2023
|
HARPAL
|
3111001WL018458
|
HARPAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026850
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-050-001/326
(SARAKTHAL)
|
3111001000NRG24061220230316779
|
06/12/2023
|
KHEM PAL
|
3111001WL018458
|
KHEM PAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026842
|
|
KHEMPAL SINGH SO R AM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-050-001/328
(SARAKTHAL)
|
3111001000NRG24061220230316780
|
06/12/2023
|
DHARAMVEER SINGH
|
3111001WL018458
|
DHARAMVEER SINGH
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026845
|
|
DHARMVEER
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-050-001/346
(SARAKTHAL)
|
3111001000NRG24061220230316781
|
06/12/2023
|
PRAKASHO
|
3111001WL018458
|
PRAKASHO
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026847
|
|
PRAKASHO DEVI WO M ISHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-050-001/357
(SARAKTHAL)
|
3111001000NRG24061220230316782
|
06/12/2023
|
NEKPAL
|
3111001WL018458
|
NEKPAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026851
|
|
NEAK PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
29
|
SUAR
|
UP-11-001-050-001/360
(SARAKTHAL)
|
3111001000NRG24061220230316783
|
06/12/2023
|
KISHAN LAL
|
3111001WL018458
|
KISHAN LAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026844
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-050-001/363
(SARAKTHAL)
|
3111001000NRG24061220230316784
|
06/12/2023
|
KUMAR PAL
|
3111001WL018458
|
KUMAR PAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026846
|
|
KUNWAR PAL SINGH S O SHIVNATH SDINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-050-001/364
(SARAKTHAL)
|
3111001000NRG24061220230316785
|
06/12/2023
|
RAJPAL
|
3111001WL018458
|
RAJPAL
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026854
|
|
RAJPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
SUAR
|
UP-11-001-050-001/370
(SARAKTHAL)
|
3111001000NRG24061220230316786
|
06/12/2023
|
MUNNI
|
3111001WL018458
|
MUNNI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026853
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-050-001/373
(SARAKTHAL)
|
3111001000NRG24061220230316787
|
06/12/2023
|
LAKSHMI
|
3111001WL018458
|
LAKSHMI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026849
|
|
LAXMI W O RAM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-050-001/381
(SARAKTHAL)
|
3111001000NRG24061220230316788
|
06/12/2023
|
REENA DEVI
|
3111001WL018458
|
REENA DEVI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026848
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-050-001/41
(SARAKTHAL)
|
3111001000NRG24061220230316789
|
06/12/2023
|
JITENDRA
|
3111001WL018458
|
JITENDRA
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026838
|
|
JITENDRA KUMAR S O B
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-050-001/420
(SARAKTHAL)
|
3111001000NRG24061220230316791
|
06/12/2023
|
DEEPAK KUMAR
|
3111001WL018458
|
DEEPAK KUMAR
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026855
|
|
DEEPAK KUMAR SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-050-001/455
(SARAKTHAL)
|
3111001000NRG24061220230316792
|
06/12/2023
|
DAYA VATI
|
3111001WL018458
|
DAYA VATI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026858
|
|
DAYAWATI WO KRI
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-050-001/480
(SARAKTHAL)
|
3111001000NRG24061220230316793
|
06/12/2023
|
NEMVATI
|
3111001WL018458
|
NEMVATI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026861
|
|
NEMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-050-001/486
(SARAKTHAL)
|
3111001000NRG24061220230316794
|
06/12/2023
|
LAL DEYI
|
3111001WL018458
|
LAL DEYI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026843
|
|
LALDEI WO DIYAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-050-001/503
(SARAKTHAL)
|
3111001000NRG24061220230316795
|
06/12/2023
|
VIMLA
|
3111001WL018458
|
VIMLA
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026859
|
|
VIMLA WO MOHER SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-050-001/536
(SARAKTHAL)
|
3111001000NRG24061220230316796
|
06/12/2023
|
RAM VATI
|
3111001WL018458
|
RAM VATI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026856
|
|
RAMAVATI
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-050-001/554
(SARAKTHAL)
|
3111001000NRG24061220230316797
|
06/12/2023
|
MAMTA
|
3111001WL018458
|
MAMTA
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026874
|
|
MASMTA DEVI WO RAJ JU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-050-001/555
(SARAKTHAL)
|
3111001000NRG24061220230316798
|
06/12/2023
|
SONI
|
3111001WL018458
|
SONI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026873
|
|
SONI CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-050-001/560
(SARAKTHAL)
|
3111001000NRG24061220230316799
|
06/12/2023
|
HARIOM
|
3111001WL018458
|
HARIOM
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026841
|
|
HARIOM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-050-001/577
(SARAKTHAL)
|
3111001000NRG24061220230316800
|
06/12/2023
|
TULSI
|
3111001WL018458
|
TULSI
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026852
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-050-001/83
(SARAKTHAL)
|
3111001000NRG24061220230316807
|
06/12/2023
|
KAPIL
|
3111001WL018458
|
KAPIL
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026857
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUAR
|
UP-11-001-050-001/856
(SARAKTHAL)
|
3111001000NRG24061220230316810
|
06/12/2023
|
SEEMA
|
3111001WL018458
|
SEEMA
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026860
|
|
SIMADEVI
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-050-001/889
(SARAKTHAL)
|
3111001000NRG24061220230316811
|
06/12/2023
|
NAVEEN
|
3111001WL018458
|
NAVEEN
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026870
|
|
NAVEEN
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-050-001/890
(SARAKTHAL)
|
3111001000NRG24061220230316812
|
06/12/2023
|
MANGHARAM SINGH
|
3111001WL018458
|
MANGHARAM SINGH
|
00045
|
BARB0TANDAX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026839
|
|
MEGHRAM SINGH S/O BADAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
50
|
SUAR
|
UP-11-001-056-001/24-A
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316608
|
06/12/2023
|
MAHESH SINGH
|
3111001056WL018450
|
MAHESH SINGH
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026840
|
|
MAHESH KUMAR S/O CHANDAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
51
|
SUAR
|
UP-11-001-068-001/277
(CHHATARPUR)
|
3111001068NRG24051220230314234
|
06/12/2023
|
RAJA
|
3111001068WL018298
|
RAJA
|
00045
|
BARB0VIKRAM
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026868
|
|
Raza ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
52
|
SUAR
|
UP-11-001-068-001/275
(CHHATARPUR)
|
3111001068NRG24051220230314233
|
06/12/2023
|
Jahid
|
3111001068WL018298
|
Jahid
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026909
|
|
Mr. Jahid
|
INDIAN BANK(607105)
|
|
53
|
SUAR
|
UP-11-001-068-001/278
(CHHATARPUR)
|
3111001068NRG24051220230314235
|
06/12/2023
|
Kurvan ali
|
3111001068WL018298
|
Kurvan ali
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026864
|
|
Mr. KURABAN ALI
|
INDIAN BANK(607105)
|
|
54
|
SUAR
|
UP-11-001-068-001/281
(CHHATARPUR)
|
3111001068NRG24051220230314236
|
06/12/2023
|
ISRAR
|
3111001068WL018298
|
ISRAR
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026867
|
|
Mr. ISRAR ISRAR
|
INDIAN BANK(607105)
|
|
55
|
SUAR
|
UP-11-001-068-001/284
(CHHATARPUR)
|
3111001068NRG24051220230314237
|
06/12/2023
|
SOOKHA
|
3111001068WL018298
|
SOOKHA
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026865
|
|
Mr. SOOKHA
|
INDIAN BANK(607105)
|
|
56
|
SUAR
|
UP-11-001-068-001/287
(CHHATARPUR)
|
3111001068NRG24051220230314238
|
06/12/2023
|
NAEEM KHAN
|
3111001068WL018298
|
NAEEM KHAN
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026879
|
|
NAEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-068-001/288
(CHHATARPUR)
|
3111001068NRG24051220230314239
|
06/12/2023
|
Jahid
|
3111001068WL018298
|
Jahid
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026886
|
|
Mr. Zahid
|
INDIAN BANK(607105)
|
|
58
|
SUAR
|
UP-11-001-068-001/311
(CHHATARPUR)
|
3111001068NRG24051220230314243
|
06/12/2023
|
TASVEER KHAN
|
3111001068WL018298
|
TASVEER KHAN
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026889
|
|
Mr. TASBIR KHAN
|
INDIAN BANK(607105)
|
|
59
|
SUAR
|
UP-11-001-068-001/473
(CHHATARPUR)
|
3111001068NRG24051220230314264
|
06/12/2023
|
NAKSHE ALI
|
3111001068WL018298
|
NAKSHE ALI
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026872
|
|
Mr. NAKSHE ALI
|
INDIAN BANK(607105)
|
|
60
|
SUAR
|
UP-11-001-068-001/488
(CHHATARPUR)
|
3111001068NRG24051220230314268
|
06/12/2023
|
IBNE ALI
|
3111001068WL018298
|
IBNE ALI
|
00176
|
IDIB000K701
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026866
|
|
Mr. IBANE ALI S/O AHMAD HABIB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
61
|
SUAR
|
UP-11-001-042-001/297
(IMRATPUR)
|
3111001000NRG24061220230316108
|
06/12/2023
|
POOJA
|
3111001WL018412
|
POOJA
|
00343
|
PRTH0022114
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1919026940
|
|
POOJA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
62
|
SUAR
|
UP-11-001-027-001/1004
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308728
|
06/12/2023
|
SHAKEEL AHMAD
|
3111001027WL018003
|
SHAKEEL AHMAD
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026979
|
|
SHAKEEL AHAMAD S/O RAHEESH AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SUAR
|
UP-11-001-027-001/934
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011120230258795
|
06/12/2023
|
MOHD SALMAN
|
3111001027WL015490
|
MOHD SALMAN
|
00354
|
PUNB0776900
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919026967
|
|
MOHD SALMAN S/O- RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUAR
|
UP-11-001-050-001/7
(SARAKTHAL)
|
3111001000NRG24061220230316801
|
06/12/2023
|
BALVINDER
|
3111001WL018458
|
BALVINDER
|
00354
|
PUNB0776900
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026956
|
|
BALVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
65
|
SUAR
|
UP-11-001-068-001/507
(CHHATARPUR)
|
3111001068NRG24051220230314273
|
06/12/2023
|
Pradeep kumar
|
3111001068WL018298
|
Pradeep kumar
|
00354
|
PUNB0989100
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919027025
|
|
PRADEEP KUMAR S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SUAR
|
UP-11-001-078-001/207-A
(JALIF NAGLA)
|
3111001000NRG24061220230316113
|
06/12/2023
|
JAFAR KHAN
|
3111001WL018414
|
JAFAR KHAN
|
00354
|
PUNB0989100
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919027056
|
|
ZAFAR KHAN S/O USMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SUAR
|
UP-11-001-111-001/695
(NANKAR RANI)
|
3111001000NRG24061220230317038
|
06/12/2023
|
FAEEM
|
3111001WL018467
|
FAEEM
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027055
|
|
FAEEM S/O JAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SUAR
|
UP-11-001-111-001/696
(NANKAR RANI)
|
3111001000NRG24061220230317039
|
06/12/2023
|
KES ALI
|
3111001WL018467
|
KES ALI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027054
|
|
KES ALI S/O AMEER HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-001-001/325-A
(MIRAPUR MEERGANJ)
|
3111001000NRG24061220230316119
|
06/12/2023
|
SARJEET
|
3111001WL018417
|
SARJEET
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026900
|
|
SARJIT S/O CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-111-001/667
(NANKAR RANI)
|
3111001000NRG24061220230317020
|
06/12/2023
|
MOHD ILYAS
|
3111001WL018467
|
MOHD ILYAS
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1919026902
|
|
MR MOHD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
SUAR
|
UP-11-001-111-001/683
(NANKAR RANI)
|
3111001000NRG24061220230317030
|
06/12/2023
|
KHURSHID AHMAD
|
3111001WL018467
|
KHURSHID AHMAD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026908
|
|
KHURSHID AHMAD S/O ABDUL HASAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
72
|
SUAR
|
UP-11-001-111-001/693
(NANKAR RANI)
|
3111001000NRG24061220230317037
|
06/12/2023
|
MEENA
|
3111001WL018467
|
MEENA
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026904
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-111-001/697
(NANKAR RANI)
|
3111001000NRG24061220230317040
|
06/12/2023
|
RAIS AHMAD
|
3111001WL018467
|
RAIS AHMAD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026901
|
|
RAIS AHMAD S/O AHMAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SUAR
|
UP-11-001-111-001/700
(NANKAR RANI)
|
3111001000NRG24061220230317041
|
06/12/2023
|
MOHD DILSHAD
|
3111001WL018467
|
MOHD DILSHAD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026903
|
|
MR MOHD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
75
|
SUAR
|
UP-11-001-027-001/529
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308734
|
06/12/2023
|
rajendar
|
3111001027WL018003
|
rajendar
|
00415
|
SBIN0001785
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026882
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUAR
|
UP-11-001-027-001/529
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011120230258794
|
06/12/2023
|
rajendar
|
3111001027WL015490
|
rajendar
|
00415
|
SBIN0001785
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1919026881
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SUAR
|
UP-11-001-027-001/996
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308737
|
06/12/2023
|
AFTAB ALAM
|
3111001027WL018003
|
AFTAB ALAM
|
00415
|
SBIN0001785
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026885
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SUAR
|
UP-11-001-050-001/752
(SARAKTHAL)
|
3111001000NRG24061220230316804
|
06/12/2023
|
SUNIL KUMAR
|
3111001WL018458
|
SUNIL KUMAR
|
00415
|
SBIN0001785
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919026876
|
|
SUNEEL KUMAR SO OM P
|
BANK OF BARODA(606985)
|
|
79
|
SUAR
|
UP-11-001-050-001/902
(SARAKTHAL)
|
3111001000NRG24061220230316813
|
06/12/2023
|
SACHIN KUMAR
|
3111001WL018458
|
SACHIN KUMAR
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1919026887
|
|
SACHIN KUMAR SO CHIRANJI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
80
|
SUAR
|
UP-11-001-111-001/670
(NANKAR RANI)
|
3111001000NRG24061220230317023
|
06/12/2023
|
MO IRAFAN
|
3111001WL018467
|
MO IRAFAN
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026906
|
|
MR MO IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SUAR
|
UP-11-001-111-001/673
(NANKAR RANI)
|
3111001000NRG24061220230317025
|
06/12/2023
|
MOHD SAJID
|
3111001WL018467
|
MOHD SAJID
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026907
|
|
MR MOHD SAJID
|
STATE BANK OF INDIA(508548)
|
|
82
|
SUAR
|
UP-11-001-111-001/705
(NANKAR RANI)
|
3111001000NRG24061220230317044
|
06/12/2023
|
ZAHID ALI
|
3111001WL018467
|
ZAHID ALI
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026905
|
|
MR ZAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
83
|
SUAR
|
UP-11-001-009-002/536
(HASANPUR UTTARI)
|
3111001000NRG24061220230316105
|
06/12/2023
|
DALCHAND
|
3111001WL018410
|
DALCHAND
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026950
|
|
DALCHAND S/O RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-027-001/1072
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308730
|
06/12/2023
|
MAHIPAL SINGH
|
3111001027WL018003
|
MAHIPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026964
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SUAR
|
UP-11-001-027-001/242
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308731
|
06/12/2023
|
BHAWANDAS
|
3111001027WL018003
|
BHAWANDAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919026926
|
|
BHAGWAN DASS SO BH EEM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-027-001/242
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011120230258792
|
06/12/2023
|
BHAWANDAS
|
3111001027WL015490
|
BHAWANDAS
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1919026927
|
|
BHAGWAN DASS SO BH EEM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-027-001/248
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308732
|
06/12/2023
|
UDAL
|
3111001027WL018003
|
UDAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1919026928
|
|
UDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SUAR
|
UP-11-001-027-001/384
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308733
|
06/12/2023
|
DANISH
|
3111001027WL018003
|
DANISH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919026913
|
|
DANISH AHAMAD S/O FAREED
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-027-001/389
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011120230258793
|
06/12/2023
|
DIPAK
|
3111001027WL015490
|
DIPAK
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1919027003
|
|
DEEPAK SINGH CHAUHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-027-001/989
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308736
|
06/12/2023
|
KAPIL SINGH
|
3111001027WL018003
|
KAPIL SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919026963
|
|
KAPIL SINGH D/O MR. MAHIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-027-001/997
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308738
|
06/12/2023
|
FIRASAT ALI
|
3111001027WL018003
|
FIRASAT ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919027004
|
|
FIRASAT ALI SO YAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-027-001/998
(CHANDUPURA SIKAMPUR)
|
3111001027NRG24011220230308739
|
06/12/2023
|
SIRAJ AHMAD
|
3111001027WL018003
|
SIRAJ AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1919027005
|
|
SIRAJ AHMAD DO I SHHAK
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-033-001/1254
(DHANUPURA)
|
3111001000NRG24061220230316102
|
06/12/2023
|
SANJEEV
|
3111001WL018409
|
SANJEEV
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919027053
|
|
SANJEEVSO HETPAL S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-033-001/1255
(DHANUPURA)
|
3111001000NRG24061220230316103
|
06/12/2023
|
KRANTI
|
3111001WL018409
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919027002
|
|
KRANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-042-001/558
(IMRATPUR)
|
3111001000NRG24061220230316109
|
06/12/2023
|
LEELAWATI
|
3111001WL018412
|
LEELAWATI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1919026987
|
|
LEELA WATI WO NAUBAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-050-001/125
(SARAKTHAL)
|
3111001000NRG24061220230316775
|
06/12/2023
|
DEEPA
|
3111001WL018458
|
DEEPA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026970
|
|
RISHI PAL SINGH S/O BUDHDA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-050-001/19
(SARAKTHAL)
|
3111001000NRG24061220230316776
|
06/12/2023
|
FAKEER CHAND
|
3111001WL018458
|
FAKEER CHAND
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026980
|
|
FAKEER CHAND SO SO RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-050-001/32
(SARAKTHAL)
|
3111001000NRG24061220230316778
|
06/12/2023
|
PREM KISHOR
|
3111001WL018458
|
PREM KISHOR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026943
|
|
KULWANT SINGH SO C HANDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-050-001/730
(SARAKTHAL)
|
3111001000NRG24061220230316802
|
06/12/2023
|
HARIKRISHAN SINGH
|
3111001WL018458
|
HARIKRISHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026969
|
|
HAR KISAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-050-001/749
(SARAKTHAL)
|
3111001000NRG24061220230316803
|
06/12/2023
|
OMPRAKASH
|
3111001WL018458
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919026951
|
|
OM PRAKASH SO RAM SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-050-001/760
(SARAKTHAL)
|
3111001000NRG24061220230316805
|
06/12/2023
|
SUNIL KUMAR
|
3111001WL018458
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1919026966
|
|
SUNEEL KUMAR S O JAYRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-050-001/792
(SARAKTHAL)
|
3111001000NRG24061220230316806
|
06/12/2023
|
HARIPAL SINGH
|
3111001WL018458
|
HARIPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1919026962
|
|
HARIPALSINGH
|
BANK OF BARODA(606985)
|
|
103
|
SUAR
|
UP-11-001-050-001/845
(SARAKTHAL)
|
3111001000NRG24061220230316808
|
06/12/2023
|
MUNNI DEVI
|
3111001WL018458
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1919026981
|
|
MUNNI DAVI WO HEER A SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-050-001/846
(SARAKTHAL)
|
3111001000NRG24061220230316809
|
06/12/2023
|
BHARATPAL
|
3111001WL018458
|
BHARATPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1919026957
|
|
BHARAT PAL SINGH SO VILAS SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-056-001/13
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316604
|
06/12/2023
|
Munvavari
|
3111001056WL018450
|
Munvavari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027047
|
|
MUNABBRI WO SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-056-001/135
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316405
|
06/12/2023
|
mod shafi
|
3111001056WL018439
|
mod shafi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027008
|
|
MOHAMMAD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-056-001/142
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316406
|
06/12/2023
|
THAKUR
|
3111001056WL018439
|
THAKUR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027030
|
|
THAKUR RAM SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-056-001/2
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316605
|
06/12/2023
|
Saleem
|
3111001056WL018450
|
Saleem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027050
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SUAR
|
UP-11-001-056-001/2
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316606
|
06/12/2023
|
Salma
|
3111001056WL018450
|
Salma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027052
|
|
SALAMA W/O SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-056-001/20
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316607
|
06/12/2023
|
SAMUDEEN
|
3111001056WL018450
|
SAMUDEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027028
|
|
SHAMSUDDEEN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
111
|
SUAR
|
UP-11-001-056-001/214
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316409
|
06/12/2023
|
AMNA BEGUM
|
3111001056WL018439
|
AMNA BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027009
|
|
AMNA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-056-001/235
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316410
|
06/12/2023
|
SONIKA DEVI
|
3111001056WL018439
|
SONIKA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027026
|
|
SONIKA DEVI W/O BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-056-001/236
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316411
|
06/12/2023
|
Ashok
|
3111001056WL018439
|
Ashok
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027034
|
|
ASHOK KUMAR S/O- GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SUAR
|
UP-11-001-056-001/260
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316412
|
06/12/2023
|
JAY PAL
|
3111001056WL018439
|
JAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026984
|
|
JAGPAL SINGH SO UD AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-056-001/266
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316413
|
06/12/2023
|
KUDRAT ALI
|
3111001056WL018439
|
KUDRAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027032
|
|
KUDRAT ALI S/O-SHOUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-056-001/270
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316609
|
06/12/2023
|
OM PRAKASH
|
3111001056WL018450
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027029
|
|
OM PRAKASH SINGH S O RAM CHARAN SING
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-056-001/274
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316610
|
06/12/2023
|
RAMESH SINGH
|
3111001056WL018450
|
RAMESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027046
|
|
RAMESH SINGH S/O RAMCHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-056-001/28
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316611
|
06/12/2023
|
FARYAD ALI
|
3111001056WL018450
|
FARYAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027041
|
|
FARIYAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-056-001/287
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316414
|
06/12/2023
|
BABBO
|
3111001056WL018439
|
BABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027035
|
|
BABBO W/O ZULFEKAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-056-001/292
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316612
|
06/12/2023
|
mohabbe ali
|
3111001056WL018450
|
mohabbe ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027031
|
|
MOHABBE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SUAR
|
UP-11-001-056-001/321
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316415
|
06/12/2023
|
mushkim
|
3111001056WL018439
|
mushkim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027043
|
|
MUSTAKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-056-001/323
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316416
|
06/12/2023
|
mahboob
|
3111001056WL018439
|
mahboob
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027042
|
|
MAHAVOOV ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-056-001/331
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316417
|
06/12/2023
|
MURTJA
|
3111001056WL018439
|
MURTJA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027020
|
|
MURTAJA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-056-001/332
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316442
|
06/12/2023
|
RAJA ALI
|
3111001056WL018442
|
RAJA ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027015
|
|
RAZA ALI S/O SAKHAWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-056-001/333
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316443
|
06/12/2023
|
MUSHARAF
|
3111001056WL018442
|
MUSHARAF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027014
|
|
MUSHARRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-056-001/340
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316444
|
06/12/2023
|
MOHMAD SHAREF
|
3111001056WL018442
|
MOHMAD SHAREF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027012
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-056-001/341
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316418
|
06/12/2023
|
BIMLESH
|
3111001056WL018439
|
BIMLESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1919027024
|
|
VIMLESH WO ASHOK K R
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-056-001/343
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316445
|
06/12/2023
|
harswrup
|
3111001056WL018442
|
harswrup
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027040
|
|
HAR SAWROOP S/O-GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-056-001/349
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316446
|
06/12/2023
|
KULDEEP
|
3111001056WL018442
|
KULDEEP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026983
|
|
KULADEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-056-001/352
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316419
|
06/12/2023
|
shokin ali
|
3111001056WL018439
|
shokin ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026958
|
|
SHOKEEN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-056-001/353
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316447
|
06/12/2023
|
ajhra parbin
|
3111001056WL018442
|
ajhra parbin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027021
|
|
AZRA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-056-001/358
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316448
|
06/12/2023
|
MAJID RAZA
|
3111001056WL018442
|
MAJID RAZA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027051
|
|
MAJID RAJA S/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-056-001/367
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316449
|
06/12/2023
|
RAJIV
|
3111001056WL018442
|
RAJIV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027013
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SUAR
|
UP-11-001-056-001/368
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316450
|
06/12/2023
|
FARUK
|
3111001056WL018442
|
FARUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027037
|
|
FAROOK
|
BANK OF BARODA(606985)
|
|
135
|
SUAR
|
UP-11-001-056-001/370
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316451
|
06/12/2023
|
MAHMOODI
|
3111001056WL018442
|
MAHMOODI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027038
|
|
Mahamoodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SUAR
|
UP-11-001-056-001/371
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316452
|
06/12/2023
|
NANHI
|
3111001056WL018442
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027023
|
|
NANHE SO HASNUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-056-001/372
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316453
|
06/12/2023
|
AAYSHA
|
3111001056WL018442
|
AAYSHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027022
|
|
AYSHA WO ASIF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-056-001/376
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316382
|
06/12/2023
|
Shikha Bhatnagar
|
3111001056WL018437
|
Shikha Bhatnagar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027036
|
|
SHIKHA BHATNAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-056-001/381
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316383
|
06/12/2023
|
ROVIN KUMAR
|
3111001056WL018437
|
ROVIN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027033
|
|
ROBIN KUMAR SO KAR AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-056-001/391
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316384
|
06/12/2023
|
RAMCHANDRA
|
3111001056WL018437
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027019
|
|
RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SUAR
|
UP-11-001-056-001/393
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316385
|
06/12/2023
|
SHAMIM
|
3111001056WL018437
|
SHAMIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027039
|
|
SAMEEM W/O MOHD SAUKEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-056-001/394
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316386
|
06/12/2023
|
SULEMAN
|
3111001056WL018437
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027016
|
|
SULAYMAN SO SHABBI R
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-056-001/400
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316387
|
06/12/2023
|
ASHRAF
|
3111001056WL018437
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919027011
|
|
ASHRAF
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-056-001/401
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316388
|
06/12/2023
|
MUSTKIM
|
3111001056WL018437
|
MUSTKIM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1919027017
|
|
MUSTAKIM SO SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-056-001/402
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316389
|
06/12/2023
|
RAUF
|
3111001056WL018437
|
RAUF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027018
|
|
RAOOF SO MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-056-001/403
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316390
|
06/12/2023
|
SHAMEEM JAHAN
|
3111001056WL018437
|
SHAMEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027027
|
|
SHAMEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-056-001/405
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316391
|
06/12/2023
|
RAHUL
|
3111001056WL018437
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026977
|
|
RAHUL SO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-056-001/416
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316614
|
06/12/2023
|
Munajari
|
3111001056WL018450
|
Munajari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027044
|
|
MUNAJARI W/O HIKMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-056-001/419
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316615
|
06/12/2023
|
Deepak Diwakar
|
3111001056WL018450
|
Deepak Diwakar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919027048
|
|
DEEPAK DIWAKEER SO SH OMPRKASH DIWAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SUAR
|
UP-11-001-056-001/419
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316616
|
06/12/2023
|
Neha
|
3111001056WL018450
|
Neha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027049
|
|
NEHA
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-056-001/5
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316617
|
06/12/2023
|
Ishrat Jahan
|
3111001056WL018450
|
Ishrat Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027045
|
|
ISHARAT JAHAN W/O ABDUL RAHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-056-001/68
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316420
|
06/12/2023
|
MAKBOOL
|
3111001056WL018439
|
MAKBOOL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027007
|
|
MAQBOOL S/O MAKSHOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-056-001/82
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316619
|
06/12/2023
|
Anil Kumar
|
3111001056WL018450
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027010
|
|
ANIL KUMAR SO RAMG OPAL SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SUAR
|
UP-11-001-056-001/84
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316620
|
06/12/2023
|
Deepu Singh
|
3111001056WL018450
|
Deepu Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027006
|
|
DEEPU SINGH SO JHAJHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-056-001/98-A
(DHARAMPUR PASCHIMI)
|
3111001056NRG24061220230316621
|
06/12/2023
|
Parvati
|
3111001056WL018450
|
Parvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026985
|
|
PARWATI WO RAM KUN WAR
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-068-001/101
(CHHATARPUR)
|
3111001068NRG24051220230314210
|
06/12/2023
|
waheed
|
3111001068WL018298
|
waheed
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026918
|
|
WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-068-001/104
(CHHATARPUR)
|
3111001068NRG24051220230314211
|
06/12/2023
|
irshad
|
3111001068WL018298
|
irshad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026936
|
|
IRSHAD SO NOOR MOH D
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-068-001/116
(CHHATARPUR)
|
3111001068NRG24051220230314212
|
06/12/2023
|
irfan
|
3111001068WL018298
|
irfan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026988
|
|
IRFAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-068-001/117
(CHHATARPUR)
|
3111001068NRG24051220230314213
|
06/12/2023
|
nisar
|
3111001068WL018298
|
nisar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026944
|
|
NISAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-068-001/145
(CHHATARPUR)
|
3111001068NRG24051220230314214
|
06/12/2023
|
chattrapal
|
3111001068WL018298
|
chattrapal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026914
|
|
CHATTRPAL SINGH SO CHIRANJEE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-068-001/146
(CHHATARPUR)
|
3111001068NRG24051220230314215
|
06/12/2023
|
rakaish
|
3111001068WL018298
|
rakaish
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026924
|
|
RAKESH SO JAY CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-068-001/149
(CHHATARPUR)
|
3111001068NRG24051220230314216
|
06/12/2023
|
shaid
|
3111001068WL018298
|
shaid
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026911
|
|
SAEED AHMAD SO ASHFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-068-001/154
(CHHATARPUR)
|
3111001068NRG24051220230314217
|
06/12/2023
|
ZAHOOR
|
3111001068WL018298
|
ZAHOOR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026942
|
|
ZAHOOR SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SUAR
|
UP-11-001-068-001/155
(CHHATARPUR)
|
3111001068NRG24051220230314218
|
06/12/2023
|
riyasat kha
|
3111001068WL018298
|
riyasat kha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026975
|
|
RIYASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-068-001/165-B
(CHHATARPUR)
|
3111001068NRG24051220230314219
|
06/12/2023
|
ramaish
|
3111001068WL018298
|
ramaish
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026925
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-068-001/174
(CHHATARPUR)
|
3111001068NRG24051220230314220
|
06/12/2023
|
abrar
|
3111001068WL018298
|
abrar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026912
|
|
ABRAR SO BHOORA CHATTARPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-068-001/176
(CHHATARPUR)
|
3111001068NRG24051220230314221
|
06/12/2023
|
charan singh
|
3111001068WL018298
|
charan singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026939
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-068-001/18-A
(CHHATARPUR)
|
3111001068NRG24051220230314222
|
06/12/2023
|
AHSAN KHAN
|
3111001068WL018298
|
AHSAN KHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026931
|
|
AHSHAN KHAN SO UMAR
|
BANK OF BARODA(606985)
|
|
169
|
SUAR
|
UP-11-001-068-001/187
(CHHATARPUR)
|
3111001068NRG24051220230314223
|
06/12/2023
|
khushiram
|
3111001068WL018298
|
khushiram
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026930
|
|
KHUSHI RAM SO SUKH DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-068-001/2
(CHHATARPUR)
|
3111001068NRG24051220230314224
|
06/12/2023
|
chatra singh
|
3111001068WL018298
|
chatra singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026920
|
|
CHHATER SINGH SO K ADDHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-068-001/209
(CHHATARPUR)
|
3111001068NRG24051220230314225
|
06/12/2023
|
altaf
|
3111001068WL018298
|
altaf
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026972
|
|
ALTAF SO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-068-001/211
(CHHATARPUR)
|
3111001068NRG24051220230314226
|
06/12/2023
|
shakul nabi
|
3111001068WL018298
|
shakul nabi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026937
|
|
SHAKUL SO NABI AHM AD
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-068-001/214-B
(CHHATARPUR)
|
3111001068NRG24051220230314227
|
06/12/2023
|
FIRASAT
|
3111001068WL018298
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026935
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-068-001/219
(CHHATARPUR)
|
3111001068NRG24051220230314228
|
06/12/2023
|
SHAMSHAIR KHANN
|
3111001068WL018298
|
SHAMSHAIR KHANN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026923
|
|
SHAMSHER KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-068-001/223
(CHHATARPUR)
|
3111001068NRG24051220230314229
|
06/12/2023
|
kumer pal
|
3111001068WL018298
|
kumer pal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026933
|
|
KUNWAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-068-001/224
(CHHATARPUR)
|
3111001068NRG24051220230314230
|
06/12/2023
|
ompirkash
|
3111001068WL018298
|
ompirkash
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026916
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-068-001/228-A
(CHHATARPUR)
|
3111001068NRG24051220230314231
|
06/12/2023
|
JABIR KHAN
|
3111001068WL018298
|
JABIR KHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026922
|
|
ZABIR KHAN SO UMAR SHER KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-068-001/274
(CHHATARPUR)
|
3111001068NRG24051220230314232
|
06/12/2023
|
INTJAR VKHAN
|
3111001068WL018298
|
INTJAR VKHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026978
|
|
INTZAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-068-001/310
(CHHATARPUR)
|
3111001068NRG24051220230314242
|
06/12/2023
|
ABDUL WAHID
|
3111001068WL018298
|
ABDUL WAHID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026973
|
|
ABDUL WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-068-001/313
(CHHATARPUR)
|
3111001068NRG24051220230314244
|
06/12/2023
|
NAJIM
|
3111001068WL018298
|
NAJIM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026954
|
|
NAJIM SO ASHFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-068-001/313-B
(CHHATARPUR)
|
3111001068NRG24051220230314245
|
06/12/2023
|
dheer singh
|
3111001068WL018298
|
dheer singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026947
|
|
DHEER SINGH
|
BANK OF BARODA(606985)
|
|
182
|
SUAR
|
UP-11-001-068-001/317
(CHHATARPUR)
|
3111001068NRG24051220230314246
|
06/12/2023
|
mahilal
|
3111001068WL018298
|
mahilal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026971
|
|
MAHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-068-001/321
(CHHATARPUR)
|
3111001068NRG24051220230314247
|
06/12/2023
|
tejpal
|
3111001068WL018298
|
tejpal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026948
|
|
TEJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-068-001/35
(CHHATARPUR)
|
3111001068NRG24051220230314248
|
06/12/2023
|
arvind
|
3111001068WL018298
|
arvind
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026932
|
|
ARVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-068-001/363
(CHHATARPUR)
|
3111001068NRG24051220230314249
|
06/12/2023
|
ANITA
|
3111001068WL018298
|
ANITA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026965
|
|
ANEEETA WO KRISHANPAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-068-001/375
(CHHATARPUR)
|
3111001068NRG24051220230314250
|
06/12/2023
|
amarsingh
|
3111001068WL018298
|
amarsingh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026960
|
|
AMAR SINGH SO GHASIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-068-001/377
(CHHATARPUR)
|
3111001068NRG24051220230314251
|
06/12/2023
|
GURDEV SINGH
|
3111001068WL018298
|
GURDEV SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026982
|
|
GURDEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-068-001/39
(CHHATARPUR)
|
3111001068NRG24051220230314252
|
06/12/2023
|
kunwarpal
|
3111001068WL018298
|
kunwarpal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026915
|
|
KUWER PAL SINGH SO KADDHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-068-001/40
(CHHATARPUR)
|
3111001068NRG24051220230314253
|
06/12/2023
|
SURAJPAL
|
3111001068WL018298
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026917
|
|
SOORAJ SINGH SO PE RBHURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-068-001/414
(CHHATARPUR)
|
3111001068NRG24051220230314254
|
06/12/2023
|
rajkumar
|
3111001068WL018298
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026946
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-068-001/419
(CHHATARPUR)
|
3111001068NRG24051220230314255
|
06/12/2023
|
MUNNI DEVI
|
3111001068WL018298
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026953
|
|
MUNNIWATI WO DEENDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SUAR
|
UP-11-001-068-001/423
(CHHATARPUR)
|
3111001068NRG24051220230314256
|
06/12/2023
|
GURDEYAL
|
3111001068WL018298
|
GURDEYAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026952
|
|
GURDAYAL S/O GANGA RAM -
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-068-001/441
(CHHATARPUR)
|
3111001068NRG24051220230314258
|
06/12/2023
|
NABI AHMAD
|
3111001068WL018298
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026945
|
|
NABI AHMAD S/O GHASEETA AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SUAR
|
UP-11-001-068-001/449
(CHHATARPUR)
|
3111001068NRG24051220230314259
|
06/12/2023
|
AARIF
|
3111001068WL018298
|
AARIF
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026949
|
|
AARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-068-001/45
(CHHATARPUR)
|
3111001068NRG24051220230314260
|
06/12/2023
|
ajab singh
|
3111001068WL018298
|
ajab singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026934
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SUAR
|
UP-11-001-068-001/47
(CHHATARPUR)
|
3111001068NRG24051220230314261
|
06/12/2023
|
nehalsingh
|
3111001068WL018298
|
nehalsingh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1919026921
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SUAR
|
UP-11-001-068-001/487
(CHHATARPUR)
|
3111001068NRG24051220230314267
|
06/12/2023
|
SAJID
|
3111001068WL018298
|
SAJID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026955
|
|
SAJID SO ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-068-001/495
(CHHATARPUR)
|
3111001068NRG24051220230314269
|
06/12/2023
|
Jalis Ahamad
|
3111001068WL018298
|
Jalis Ahamad
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026974
|
|
JALIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-068-001/50
(CHHATARPUR)
|
3111001068NRG24051220230314270
|
06/12/2023
|
veer singh
|
3111001068WL018298
|
veer singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026919
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-068-001/504
(CHHATARPUR)
|
3111001068NRG24051220230314271
|
06/12/2023
|
Rafik Dulha
|
3111001068WL018298
|
Rafik Dulha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026961
|
|
RAFIK DULA
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-068-001/51
(CHHATARPUR)
|
3111001068NRG24051220230314274
|
06/12/2023
|
guddu
|
3111001068WL018298
|
guddu
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026929
|
|
GUDDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-068-001/52
(CHHATARPUR)
|
3111001068NRG24051220230314276
|
06/12/2023
|
RAJENDRA SINGH
|
3111001068WL018298
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026959
|
|
RAJENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SUAR
|
UP-11-001-068-001/79
(CHHATARPUR)
|
3111001068NRG24051220230314277
|
06/12/2023
|
CHATER SINGH
|
3111001068WL018298
|
CHATER SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026938
|
|
CHHATTAR SINGH SO MADHO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-068-001/96
(CHHATARPUR)
|
3111001068NRG24051220230314278
|
06/12/2023
|
dharam singh
|
3111001068WL018298
|
dharam singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026910
|
|
DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SUAR
|
UP-11-001-084-001/65
(RUSTAM NAGAR NEAR CHHAPARRA)
|
3111001000NRG24061220230316120
|
06/12/2023
|
JHUNNILAL
|
3111001WL018418
|
JHUNNILAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/03/2024
|
|
1919026968
|
|
JHUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-111-001/660
(NANKAR RANI)
|
3111001000NRG24061220230317013
|
06/12/2023
|
MO ARIF
|
3111001WL018467
|
MO ARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1919026992
|
|
MOHD ARIF SO SHAKUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-111-001/661
(NANKAR RANI)
|
3111001000NRG24061220230317014
|
06/12/2023
|
narma devi
|
3111001WL018467
|
narma devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1919026995
|
|
NARMA DEVI WO BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SUAR
|
UP-11-001-111-001/662
(NANKAR RANI)
|
3111001000NRG24061220230317015
|
06/12/2023
|
SHAVANA
|
3111001WL018467
|
SHAVANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1919026994
|
|
SABANA SABANA WO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SUAR
|
UP-11-001-111-001/674
(NANKAR RANI)
|
3111001000NRG24061220230317026
|
06/12/2023
|
JAKIR
|
3111001WL018467
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027000
|
|
JAKIR SO CHHOTEY SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SUAR
|
UP-11-001-111-001/675
(NANKAR RANI)
|
3111001000NRG24061220230317027
|
06/12/2023
|
TAUFIK
|
3111001WL018467
|
TAUFIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026999
|
|
TOFEEK SO MOHD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SUAR
|
UP-11-001-111-001/684
(NANKAR RANI)
|
3111001000NRG24061220230317031
|
06/12/2023
|
AKBAR ALI
|
3111001WL018467
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026996
|
|
AKBAR ALI SO BHOLU
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SUAR
|
UP-11-001-111-001/688
(NANKAR RANI)
|
3111001000NRG24061220230317033
|
06/12/2023
|
ANWAR
|
3111001WL018467
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919027001
|
|
ANWAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SUAR
|
UP-11-001-111-001/689
(NANKAR RANI)
|
3111001000NRG24061220230317034
|
06/12/2023
|
RAFAT JAHAN
|
3111001WL018467
|
RAFAT JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026990
|
|
RAFAT JAHAN WO BHOLE
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SUAR
|
UP-11-001-111-001/690
(NANKAR RANI)
|
3111001000NRG24061220230317035
|
06/12/2023
|
BHOLE
|
3111001WL018467
|
BHOLE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026989
|
|
BHOLEY S/O MO.NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SUAR
|
UP-11-001-111-001/692
(NANKAR RANI)
|
3111001000NRG24061220230317036
|
06/12/2023
|
RAMGOPAL
|
3111001WL018467
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026991
|
|
RAM GOPAL SO CHARNA
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SUAR
|
UP-11-001-111-001/702
(NANKAR RANI)
|
3111001000NRG24061220230317042
|
06/12/2023
|
SHARIF
|
3111001WL018467
|
SHARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026997
|
|
SHAREEF S/O SHAKUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SUAR
|
UP-11-001-111-001/704
(NANKAR RANI)
|
3111001000NRG24061220230317043
|
06/12/2023
|
RAHIS
|
3111001WL018467
|
RAHIS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026998
|
|
RAHEES SO NANHEY SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SUAR
|
UP-11-001-111-001/716
(NANKAR RANI)
|
3111001000NRG24061220230317049
|
06/12/2023
|
AFSAR ALI
|
3111001WL018467
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1919026993
|
|
MR AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SUAR
|
UP-11-001-131-001/42
(SHAHJAD NAGAR)
|
3111001000NRG24061220230316122
|
06/12/2023
|
INDAR PAL
|
3111001WL018419
|
INDAR PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026976
|
|
INDAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SUAR
|
UP-11-001-131-001/42
(SHAHJAD NAGAR)
|
3111001000NRG24061220230316121
|
06/12/2023
|
RAJENDRA
|
3111001WL018419
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1919026941
|
|
RAJENDRA SINGH S/O MR MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440910
|
440910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667230
|
667230
|
|
|
|
|
|
|
|