Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_300324APB_FTO_1743801
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-11-001-023-001/924-A
(MUVANA) 		3111001023NRG24290320240420309 30/03/2024 Arshad Malik 3111001023WL026625 Arshad Malik 00045 BARB0MASWAS 3680 3680 Processed 19/04/2024 3112885253 ARSHAD MALIK BANK OF BARODA(606985)
SubTotal 3680 3680
2 SUAR UP-11-001-091-001/688
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420500 30/03/2024 RAMESH 3111001091WL026637 RAMESH 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885091 RAMESH BANK OF BARODA(606985)
3 SUAR UP-11-001-091-001/788
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420523 30/03/2024 BHAGWANDAS 3111001091WL026637 BHAGWANDAS 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885093 SADDIK RAMPUR ZILA SAHKARI BANK LTD(607306)
4 SUAR UP-11-001-091-001/798
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420524 30/03/2024 DHAYAN SINGH 3111001091WL026637 DHAYAN SINGH 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885092 DHAYAN SINGH BANK OF BARODA(606985)
5 SUAR UP-11-001-091-001/867
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420541 30/03/2024 Aman 3111001091WL026637 Aman 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885102 AMAN BANK OF BARODA(606985)
6 SUAR UP-11-001-091-001/869
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420542 30/03/2024 Dheeraj kumar 3111001091WL026637 Dheeraj kumar 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885103 DHEERAJ KUMAR BANK OF BARODA(606985)
7 SUAR UP-11-001-091-001/872
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420544 30/03/2024 NETU 3111001091WL026637 NETU 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885104 MISS NEETU STATE BANK OF INDIA(508548)
8 SUAR UP-11-001-091-001/897
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420549 30/03/2024 VIVEK 3111001091WL026637 VIVEK 00045 BARB0MATHKH 3680 3680 Processed 19/04/2024 3112885248 VIVEK BANK OF BARODA(606985)
SubTotal 25760 25760
9 SUAR UP-11-001-077-001/516
(CHHAPARRA) 		3111001000NRG24300320240421061 30/03/2024 suraj pal 3111001WL026683 suraj pal 00045 BARB0SUARXX 1610 1610 Processed 19/04/2024 3112885251 SURAJ PAL BANK OF BARODA(606985)
10 SUAR UP-11-001-091-001/663
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420498 30/03/2024 MAHIPAL 3111001091WL026637 MAHIPAL 00045 BARB0SUARXX 3680 3680 Processed 19/04/2024 3112885089 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUAR UP-11-001-091-001/731
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420509 30/03/2024 REKHA 3111001091WL026637 REKHA 00045 BARB0SUARXX 3680 3680 Processed 19/04/2024 3112885088 REKHA BANK OF BARODA(606985)
12 SUAR UP-11-001-091-001/803
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420528 30/03/2024 SHAKIR HUSAIN 3111001091WL026637 SHAKIR HUSAIN 00045 BARB0SUARXX 3680 3680 Processed 19/04/2024 3112885100 SHAKIR HUSAIN BANK OF BARODA(606985)
13 SUAR UP-11-001-099-001/670
(PUSWARA) 		3111001099NRG24200320240413067 30/03/2024 Abhishek 3111001099WL025994 Abhishek 00045 BARB0SUARXX 3220 3220 Processed 19/04/2024 3112885254 ABHISHEK BANK OF BARODA(606985)
SubTotal 15870 15870
14 SUAR UP-11-001-023-001/153
(MUVANA) 		3111001023NRG24290320240420249 30/03/2024 RAKESH 3111001023WL026625 RAKESH 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885243 RAKESH SINGH SO BHOO BANK OF BARODA(606985)
15 SUAR UP-11-001-023-001/154
(MUVANA) 		3111001023NRG24290320240420250 30/03/2024 VEER PAL 3111001023WL026625 VEER PAL 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885241 VEERPAL SINGH SO BHO BANK OF BARODA(606985)
16 SUAR UP-11-001-023-001/4
(MUVANA) 		3111001023NRG24290320240420258 30/03/2024 PARVEZ 3111001023WL026625 PARVEZ 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885240 PARVEZ ALI S O ASGAR BANK OF BARODA(606985)
17 SUAR UP-11-001-023-001/466
(MUVANA) 		3111001023NRG24290320240420261 30/03/2024 Tasleem 3111001023WL026625 Tasleem 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885011 TASLEEM ALI S O NASI BANK OF BARODA(606985)
18 SUAR UP-11-001-023-001/467
(MUVANA) 		3111001023NRG24290320240420262 30/03/2024 Jameel 3111001023WL026625 Jameel 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885010 JAMIL S O NASEER AHM BANK OF BARODA(606985)
19 SUAR UP-11-001-023-001/619
(MUVANA) 		3111001023NRG24290320240420270 30/03/2024 rekha 3111001023WL026625 rekha 00045 BARB0TANDAX 3680 3680 Processed 19/04/2024 3112885244 REKHA DEVI WO HARADE BANK OF BARODA(606985)
20 SUAR UP-11-001-023-001/753
(MUVANA) 		3111001023NRG24290320240420281 30/03/2024 Omvati 3111001023WL026625 Omvati 00045 BARB0TANDAX 2530 2530 Processed 19/04/2024 3112885004 1. OMWATI WO DEEN DAYAL 2. SUNIL S/O SUR RAMPUR ZILA SAHKARI BANK LTD(607306)
21 SUAR UP-11-001-024-001/630
(MAVELA KALAN) 		3111001024NRG24290320240420004 30/03/2024 Minakshi 3111001024WL026614 Minakshi 00045 BARB0TANDAX 2990 2990 Processed 19/04/2024 3112885014 MINAKSHI BANK OF BARODA(606985)
22 SUAR UP-11-001-024-001/641
(MAVELA KALAN) 		3111001024NRG24290320240420016 30/03/2024 Rajeev 3111001024WL026614 Rajeev 00045 BARB0TANDAX 3220 3220 Processed 19/04/2024 3112885008 RAJEEV BANK OF BARODA(606985)
23 SUAR UP-11-001-024-001/641
(MAVELA KALAN) 		3111001024NRG24290320240420017 30/03/2024 Shilpa 3111001024WL026614 Shilpa 00045 BARB0TANDAX 3220 3220 Processed 19/04/2024 3112885009 Shilpa .. FINO PAYMENTS BANK LTD(608001)
24 SUAR UP-11-001-096-001/37
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419253 30/03/2024 RAJ KISHOR 3111001096WL026565 RAJ KISHOR 00045 BARB0TANDAX 2990 2990 Processed 19/04/2024 3112885239 RAJKISHORSOBHURA BANK OF BARODA(606985)
SubTotal 37030 37030
25 SUAR UP-11-001-067-001/112
(DOAKPURI TANDA) 		3111001000NRG24300320240420882 30/03/2024 AMAR SINGH 3111001WL026665 AMAR SINGH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885252 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUAR UP-11-001-067-001/119
(DOAKPURI TANDA) 		3111001000NRG24300320240420883 30/03/2024 HARDEIYA 3111001WL026665 HARDEIYA 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885108 Mr. HARDEIYA . INDIAN BANK(607105)
27 SUAR UP-11-001-067-001/120
(DOAKPURI TANDA) 		3111001000NRG24300320240420884 30/03/2024 CHANDRA SEN 3111001WL026665 CHANDRA SEN 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885029 Mr. CHANDR SEN INDIAN BANK(607105)
28 SUAR UP-11-001-067-001/143
(DOAKPURI TANDA) 		3111001000NRG24300320240420885 30/03/2024 FAGNA 3111001WL026665 FAGNA 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885087 Mr. PHAGNA . INDIAN BANK(607105)
29 SUAR UP-11-001-067-001/153
(DOAKPURI TANDA) 		3111001000NRG24300320240420886 30/03/2024 NISAR HUSAIN 3111001WL026665 NISAR HUSAIN 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885256 NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SUAR UP-11-001-067-001/154
(DOAKPURI TANDA) 		3111001000NRG24300320240420887 30/03/2024 shakir 3111001WL026665 shakir 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885022 Mr. SHAKIR . INDIAN BANK(607105)
31 SUAR UP-11-001-067-001/196
(DOAKPURI TANDA) 		3111001000NRG24300320240420889 30/03/2024 RAMGOPAL 3111001WL026665 RAMGOPAL 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885154 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUAR UP-11-001-067-001/211
(DOAKPURI TANDA) 		3111001000NRG24300320240420890 30/03/2024 VIKRAM SINGH 3111001WL026665 VIKRAM SINGH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885021 Mr. VIKRAM SINGH INDIAN BANK(607105)
33 SUAR UP-11-001-067-001/27
(DOAKPURI TANDA) 		3111001000NRG24300320240420891 30/03/2024 SHAFIJAAN 3111001WL026665 SHAFIJAAN 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885255 SHAFI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUAR UP-11-001-067-001/36
(DOAKPURI TANDA) 		3111001000NRG24300320240420892 30/03/2024 RADHE SHYAM 3111001WL026665 RADHE SHYAM 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885030 Mr. RADHE SHYAM INDIAN BANK(607105)
35 SUAR UP-11-001-067-001/43
(DOAKPURI TANDA) 		3111001000NRG24300320240420893 30/03/2024 SAFIQ 3111001WL026665 SAFIQ 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885085 Mr. SAFEEQ S/O KALLAN INDIAN BANK(607105)
36 SUAR UP-11-001-067-001/50
(DOAKPURI TANDA) 		3111001000NRG24300320240420895 30/03/2024 LEKHRAJ 3111001WL026665 LEKHRAJ 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885023 Mr. LEKHRAJ INDIAN BANK(607105)
37 SUAR UP-11-001-067-001/564
(DOAKPURI TANDA) 		3111001000NRG24300320240420898 30/03/2024 PREMSHANKER 3111001WL026665 PREMSHANKER 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885274 Mr. PREM SHANKAR INDIAN BANK(607105)
38 SUAR UP-11-001-067-001/593
(DOAKPURI TANDA) 		3111001000NRG24300320240420901 30/03/2024 JHAMMAN 3111001WL026665 JHAMMAN 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885144 JHAMMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUAR UP-11-001-067-001/732
(DOAKPURI TANDA) 		3111001000NRG24300320240420904 30/03/2024 tofik 3111001WL026665 tofik 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885127 Mr. Touphik . INDIAN BANK(607105)
40 SUAR UP-11-001-067-001/772
(DOAKPURI TANDA) 		3111001000NRG24300320240420905 30/03/2024 MANOJ KUMAR 3111001WL026665 MANOJ KUMAR 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885137 Mr. MANOJ KUMAR INDIAN BANK(607105)
41 SUAR UP-11-001-067-001/774
(DOAKPURI TANDA) 		3111001000NRG24300320240420907 30/03/2024 RAMKISHOR 3111001WL026665 RAMKISHOR 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885152 Mr. RAM KISHOR S/O BIHARI INDIAN BANK(607105)
42 SUAR UP-11-001-067-001/778
(DOAKPURI TANDA) 		3111001000NRG24300320240420909 30/03/2024 SUNDARLAL 3111001WL026665 SUNDARLAL 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885099 Mr. Sundar Lal INDIAN BANK(607105)
43 SUAR UP-11-001-067-001/791
(DOAKPURI TANDA) 		3111001000NRG24300320240420910 30/03/2024 IKRAM 3111001WL026665 IKRAM 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885135 IKRAM BANK OF BARODA(606985)
44 SUAR UP-11-001-067-001/794
(DOAKPURI TANDA) 		3111001000NRG24300320240420911 30/03/2024 ASHOK 3111001WL026665 ASHOK 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885323 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SUAR UP-11-001-067-001/853
(DOAKPURI TANDA) 		3111001000NRG24300320240420915 30/03/2024 DHARM WATI 3111001WL026665 DHARM WATI 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885125 Mrs. DHARAM VATI INDIAN BANK(607105)
46 SUAR UP-11-001-067-001/869
(DOAKPURI TANDA) 		3111001000NRG24300320240420922 30/03/2024 MAL BATI 3111001WL026665 MAL BATI 00176 IDIB000K701 2760 2760 Processed 19/04/2024 3112885096 Mrs. MALBATI . INDIAN BANK(607105)
47 SUAR UP-11-001-067-001/876
(DOAKPURI TANDA) 		3111001000NRG24300320240420924 30/03/2024 DHARMWATI 3111001WL026665 DHARMWATI 00176 IDIB000K701 2760 2760 Processed 19/04/2024 3112885116 Mrs. DHARAM WATI .. INDIAN BANK(607105)
48 SUAR UP-11-001-067-001/879
(DOAKPURI TANDA) 		3111001000NRG24300320240420926 30/03/2024 SEWA RAM 3111001WL026665 SEWA RAM 00176 IDIB000K701 2760 2760 Processed 19/04/2024 3112885318 SEWA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUAR UP-11-001-067-001/893
(DOAKPURI TANDA) 		3111001000NRG24300320240420931 30/03/2024 MUKHTARI 3111001WL026665 MUKHTARI 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885105 Ms. MUSTARI . INDIAN BANK(607105)
50 SUAR UP-11-001-067-001/899
(DOAKPURI TANDA) 		3111001000NRG24300320240420933 30/03/2024 EISHRI SARAN 3111001WL026665 EISHRI SARAN 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885117 Mr. ISHRI SARAN INDIAN BANK(607105)
51 SUAR UP-11-001-067-001/90
(DOAKPURI TANDA) 		3111001000NRG24300320240420934 30/03/2024 SUDHEER 3111001WL026665 SUDHEER 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885086 Mr. SUDHIR SINGH SAINI INDIAN BANK(607105)
52 SUAR UP-11-001-067-001/900
(DOAKPURI TANDA) 		3111001000NRG24300320240420935 30/03/2024 NARESH 3111001WL026665 NARESH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885325 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SUAR UP-11-001-067-001/910
(DOAKPURI TANDA) 		3111001000NRG24300320240420937 30/03/2024 MUKESH 3111001WL026665 MUKESH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885119 Mr. Mukesh INDIAN BANK(607105)
54 SUAR UP-11-001-067-001/911
(DOAKPURI TANDA) 		3111001000NRG24300320240420938 30/03/2024 KARAN SINGH 3111001WL026665 KARAN SINGH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885133 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SUAR UP-11-001-067-001/916
(DOAKPURI TANDA) 		3111001000NRG24300320240420939 30/03/2024 AJAY KUMAR 3111001WL026665 AJAY KUMAR 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885118 Mr. AJAY KUMAR INDIAN BANK(607105)
56 SUAR UP-11-001-067-001/931
(DOAKPURI TANDA) 		3111001000NRG24300320240420941 30/03/2024 PAPPU 3111001WL026665 PAPPU 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885324 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SUAR UP-11-001-067-001/978
(DOAKPURI TANDA) 		3111001000NRG24300320240420945 30/03/2024 AJAY 3111001WL026665 AJAY 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885132 Mr. AJAY S/O SUNDER LAL INDIAN BANK(607105)
58 SUAR UP-11-001-067-001/979
(DOAKPURI TANDA) 		3111001000NRG24300320240420946 30/03/2024 AKASH 3111001WL026665 AKASH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885150 Mr. AKASH INDIAN BANK(607105)
59 SUAR UP-11-001-067-001/985
(DOAKPURI TANDA) 		3111001000NRG24300320240420949 30/03/2024 PARVAT SINGH 3111001WL026665 PARVAT SINGH 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885151 PARVAT SINGH SARVA UP GRAMIN BANK(607135)
60 SUAR UP-11-001-067-001/992
(DOAKPURI TANDA) 		3111001000NRG24300320240420953 30/03/2024 AKHTAR 3111001WL026665 AKHTAR 00176 IDIB000K701 2990 2990 Processed 19/04/2024 3112885315 AKHTAR SARVA UP GRAMIN BANK(607135)
SubTotal 106950 106950
61 SUAR UP-11-001-067-001/867
(DOAKPURI TANDA) 		3111001000NRG24300320240420920 30/03/2024 NARAYAN DAS 3111001WL026665 NARAYAN DAS 00176 IDIB000R607 2990 2990 Processed 19/04/2024 3112885322 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
62 SUAR UP-11-001-091-001/271-B
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420479 30/03/2024 Bhajan lal 3111001091WL026637 Bhajan lal 00343 PRTH0022128 3680 3680 Processed 19/04/2024 3112885205 BHAJAN LAL BANK OF BARODA(606985)
63 SUAR UP-11-001-091-001/497
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420481 30/03/2024 HASIN JAHAN 3111001091WL026637 HASIN JAHAN 00343 PRTH0022128 3680 3680 Processed 19/04/2024 3112885250 HASEEN JAHAN WO TU FAIL SARVA UP GRAMIN BANK(607135)
64 SUAR UP-11-001-091-001/533
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420482 30/03/2024 SHANTI DEVI 3111001091WL026637 SHANTI DEVI 00343 PRTH0022128 3680 3680 Processed 19/04/2024 3112885249 SHANTI DEVI SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-091-001/9
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420551 30/03/2024 BHAGERTH 3111001091WL026637 BHAGERTH 00343 PRTH0022128 3680 3680 Processed 19/04/2024 3112885024 BHAGIRATH SO LEKHR AJ SARVA UP GRAMIN BANK(607135)
SubTotal 14720 14720
66 SUAR UP-11-001-067-001/473
(DOAKPURI TANDA) 		3111001000NRG24300320240420894 30/03/2024 HARI RAM 3111001WL026665 HARI RAM 00343 PRTH0022286 2990 2990 Processed 19/04/2024 3112884985 HARIRAM SARVA UP GRAMIN BANK(607135)
67 SUAR UP-11-001-067-001/522
(DOAKPURI TANDA) 		3111001000NRG24300320240420896 30/03/2024 AMIR HUSAIN 3111001WL026665 AMIR HUSAIN 00343 PRTH0022286 2990 2990 Processed 19/04/2024 3112885172 AMIR JAN SARVA UP GRAMIN BANK(607135)
68 SUAR UP-11-001-067-001/535
(DOAKPURI TANDA) 		3111001000NRG24300320240420897 30/03/2024 KAMLESH 3111001WL026665 KAMLESH 00343 PRTH0022286 2990 2990 Processed 19/04/2024 3112884986 KAMALESH SARVA UP GRAMIN BANK(607135)
69 SUAR UP-11-001-067-001/574
(DOAKPURI TANDA) 		3111001000NRG24300320240420899 30/03/2024 chunnilal 3111001WL026665 chunnilal 00343 PRTH0022286 2990 2990 Processed 19/04/2024 3112884980 CHUNNI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 11960 11960
70 SUAR UP-11-001-025-001/239
(BHAUPURA) 		3111001025NRG24280320240417775 30/03/2024 JALEES 3111001025WL026439 JALEES 00343 PRTH0023115 920 920 Processed 19/04/2024 3112885025 JALEES SO HASHMAT ALI SARVA UP GRAMIN BANK(607135)
71 SUAR UP-11-001-025-001/71
(BHAUPURA) 		3111001025NRG24280320240419054 30/03/2024 yashveer 3111001025WL026552 yashveer 00343 PRTH0023115 1150 1150 Processed 19/04/2024 3112885028 YASHVEER SINGH SO KARAN SINGH SARVA UP GRAMIN BANK(607135)
72 SUAR UP-11-001-025-001/72
(BHAUPURA) 		3111001025NRG24280320240419055 30/03/2024 dalveer 3111001025WL026552 dalveer 00343 PRTH0023115 230 230 Processed 19/04/2024 3112885026 DALVEER SINGH SO R AMOTAR SINGH SARVA UP GRAMIN BANK(607135)
73 SUAR UP-11-001-025-001/82
(BHAUPURA) 		3111001025NRG24280320240417781 30/03/2024 KHURSHEED 3111001025WL026439 KHURSHEED 00343 PRTH0023115 460 460 Processed 19/04/2024 3112885027 KHURSHEED SO ALI H USAIN SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
74 SUAR UP-11-001-023-001/816
(MUVANA) 		3111001023NRG24290320240420295 30/03/2024 VIMLESH 3111001023WL026625 VIMLESH 00349 PSIB0000504 3680 3680 Processed 19/04/2024 3112885007 vimales w/o dinesh singh RAMPUR ZILA SAHKARI BANK LTD(607306)
75 SUAR UP-11-001-023-001/845
(MUVANA) 		3111001023NRG24290320240420299 30/03/2024 YASHODA DEVI 3111001023WL026625 YASHODA DEVI 00349 PSIB0000504 3680 3680 Processed 19/04/2024 3112885019 YASHODA RANI SARVA UP GRAMIN BANK(607135)
76 SUAR UP-11-001-023-003/929-A
(MUVANA) 		3111001023NRG24290320240420322 30/03/2024 Mohd Yunus 3111001023WL026625 Mohd Yunus 00349 PSIB0000504 3450 3450 Processed 19/04/2024 3112885013 MOHD YUNUS PUNJAB & SIND BANK(607087)
77 SUAR UP-11-001-023-003/938-A
(MUVANA) 		3111001023NRG24290320240420336 30/03/2024 Shakeela 3111001023WL026625 Shakeela 00349 PSIB0000504 2990 2990 Processed 19/04/2024 3112885012 SHAKEELA PUNJAB & SIND BANK(607087)
78 SUAR UP-11-001-024-001/169
(MAVELA KALAN) 		3111001024NRG24290320240419977 30/03/2024 anil kumar 3111001024WL026614 anil kumar 00349 PSIB0000504 3220 3220 Processed 19/04/2024 3112885242 ANIL KUMAR SO BACHAN SINGH SARVA UP GRAMIN BANK(607135)
79 SUAR UP-11-001-024-001/495
(MAVELA KALAN) 		3111001024NRG24290320240419992 30/03/2024 Rukshad Ali 3111001024WL026614 Rukshad Ali 00349 PSIB0000504 3220 3220 Processed 19/04/2024 3112885098 RUKSHAD ALI S/O SAVIR SARVA UP GRAMIN BANK(607135)
80 SUAR UP-11-001-024-001/636
(MAVELA KALAN) 		3111001024NRG24290320240420009 30/03/2024 Sanjay Singh 3111001024WL026614 Sanjay Singh 00349 PSIB0000504 3220 3220 Processed 19/04/2024 3112885015 Sanjay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23460 23460
81 SUAR UP-11-001-023-001/781
(MUVANA) 		3111001023NRG24290320240420285 30/03/2024 SHRIPAL 3111001023WL026625 SHRIPAL 00354 PUNB0732800 3680 3680 Processed 19/04/2024 3112885122 SHRI PAL SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
82 SUAR UP-11-001-023-001/222
(MUVANA) 		3111001023NRG24290320240420252 30/03/2024 naseenjahan 3111001023WL026625 naseenjahan 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885136 NASRIN BEGUN W/-O-MUMTAJ PUNJAB NATIONAL BANK(508568)
83 SUAR UP-11-001-023-001/23-A
(MUVANA) 		3111001023NRG24290320240420253 30/03/2024 NAFEES 3111001023WL026625 NAFEES 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885326 NAFIS PUNJAB NATIONAL BANK(508568)
84 SUAR UP-11-001-023-001/363
(MUVANA) 		3111001023NRG24290320240420256 30/03/2024 Mukesh 3111001023WL026625 Mukesh 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885313 MUKESH SINGH NARESH SINGH SARVA UP GRAMIN BANK(607135)
85 SUAR UP-11-001-023-001/501
(MUVANA) 		3111001023NRG24290320240420265 30/03/2024 MOHD AKIL 3111001023WL026625 MOHD AKIL 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885115 MOHD AAKIL PUNJAB NATIONAL BANK(508568)
86 SUAR UP-11-001-023-001/680
(MUVANA) 		3111001023NRG24290320240420272 30/03/2024 ASHOK KUMAR 3111001023WL026625 ASHOK KUMAR 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885162 ASHOK KUMAR S/O ANGAN LAL PUNJAB NATIONAL BANK(508568)
87 SUAR UP-11-001-023-001/680
(MUVANA) 		3111001023NRG24290320240420273 30/03/2024 REETU 3111001023WL026625 REETU 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885138 REETU S/O- ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
88 SUAR UP-11-001-023-001/709
(MUVANA) 		3111001023NRG24290320240420275 30/03/2024 SHADAB 3111001023WL026625 SHADAB 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885163 Shadab Husain AIRTEL PAYMENTS BANK LIMITED(990288)
89 SUAR UP-11-001-023-001/789
(MUVANA) 		3111001023NRG24290320240420289 30/03/2024 GULBASHAR 3111001023WL026625 GULBASHAR 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885319 Gulvashar AIRTEL PAYMENTS BANK LIMITED(990288)
90 SUAR UP-11-001-023-001/796
(MUVANA) 		3111001023NRG24290320240420292 30/03/2024 NARESH 3111001023WL026625 NARESH 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885134 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SUAR UP-11-001-023-001/857
(MUVANA) 		3111001023NRG24290320240420301 30/03/2024 AJAY CHOUAHN 3111001023WL026625 AJAY CHOUAHN 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885320 AJAY CHAUHAN SARVA UP GRAMIN BANK(607135)
92 SUAR UP-11-001-023-001/946
(MUVANA) 		3111001023NRG24290320240420314 30/03/2024 Anis Ahmad 3111001023WL026625 Anis Ahmad 00354 PUNB0776900 3450 3450 Processed 19/04/2024 3112885164 ANIS AHMAD BANK OF BARODA(606985)
93 SUAR UP-11-001-023-001/947
(MUVANA) 		3111001023NRG24290320240420315 30/03/2024 Yunus 3111001023WL026625 Yunus 00354 PUNB0776900 3450 3450 Processed 19/04/2024 3112885165 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
94 SUAR UP-11-001-023-003/937-A
(MUVANA) 		3111001023NRG24290320240420334 30/03/2024 Jubaida 3111001023WL026625 Jubaida 00354 PUNB0776900 2990 2990 Processed 19/04/2024 3112885303 JUBIDA W/O VALIYAD RAMPUR ZILA SAHKARI BANK LTD(607306)
95 SUAR UP-11-001-023-003/937-A
(MUVANA) 		3111001023NRG24290320240420333 30/03/2024 Valiyad 3111001023WL026625 Valiyad 00354 PUNB0776900 3680 3680 Processed 19/04/2024 3112885304 VALIYAD PUNJAB NATIONAL BANK(508568)
96 SUAR UP-11-001-023-003/939-A
(MUVANA) 		3111001023NRG24290320240420339 30/03/2024 Nazroon 3111001023WL026625 Nazroon 00354 PUNB0776900 2990 2990 Processed 19/04/2024 3112885302 Nazroon INDUSIND BANK(607189)
97 SUAR UP-11-001-023-003/939-A
(MUVANA) 		3111001023NRG24290320240420338 30/03/2024 Rifakat 3111001023WL026625 Rifakat 00354 PUNB0776900 2990 2990 Processed 19/04/2024 3112885301 RIFAKAT PUNJAB NATIONAL BANK(508568)
98 SUAR UP-11-001-023-003/941
(MUVANA) 		3111001023NRG24290320240420342 30/03/2024 Isarat Jahan 3111001023WL026625 Isarat Jahan 00354 PUNB0776900 2990 2990 Processed 19/04/2024 3112885300 ISARAT JAHAN W/O BABU RAMPUR ZILA SAHKARI BANK LTD(607306)
99 SUAR UP-11-001-096-001/91
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419246 30/03/2024 YUNUS 3111001096WL026564 YUNUS 00354 PUNB0776900 2300 2300 Processed 19/04/2024 3112885263 YUNUS ALI PUNJAB NATIONAL BANK(508568)
SubTotal 61640 61640
100 SUAR UP-11-001-091-001/744
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420511 30/03/2024 TEJPAL 3111001091WL026637 TEJPAL 00354 PUNB0989100 3680 3680 Processed 19/04/2024 3112885006 TEJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
101 SUAR UP-11-001-067-001/973
(DOAKPURI TANDA) 		3111001000NRG24300320240420944 30/03/2024 SUNDAR PAL SINGH 3111001WL026665 SUNDAR PAL SINGH 00415 SBIN0000643 2990 2990 Processed 19/04/2024 3112885321 MR SUNDAR PAL SINGH STATE BANK OF INDIA(508548)
102 SUAR UP-11-001-091-001/610
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420491 30/03/2024 dinesh 3111001091WL026637 dinesh 00415 SBIN0000643 3680 3680 Processed 19/04/2024 3112885131 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
103 SUAR UP-11-001-091-001/728
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420506 30/03/2024 VAJID ALI 3111001091WL026637 VAJID ALI 00415 SBIN0000643 3680 3680 Processed 19/04/2024 3112885148 VAJID ALI SARVA UP GRAMIN BANK(607135)
104 SUAR UP-11-001-091-001/729
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420507 30/03/2024 SHAHANA 3111001091WL026637 SHAHANA 00415 SBIN0000643 3680 3680 Processed 19/04/2024 3112885266 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SUAR UP-11-001-091-001/763
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420518 30/03/2024 ASGAR ALI 3111001091WL026637 ASGAR ALI 00415 SBIN0000643 3680 3680 Processed 19/04/2024 3112885265 ASGAR ALI SARVA UP GRAMIN BANK(607135)
106 SUAR UP-11-001-091-001/824
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420537 30/03/2024 Lakshmi 3111001091WL026637 Lakshmi 00415 SBIN0000643 3680 3680 Processed 19/04/2024 3112885120 LAXMI WO NAUBAT SARVA UP GRAMIN BANK(607135)
SubTotal 21390 21390
107 SUAR UP-11-001-023-001/864
(MUVANA) 		3111001023NRG24290320240420306 30/03/2024 DIVYANSH 3111001023WL026625 DIVYANSH 00415 SBIN0000702 3680 3680 Processed 19/04/2024 3112885273 MR DIVYANSH SINGH STATE BANK OF INDIA(508548)
108 SUAR UP-11-001-067-001/795
(DOAKPURI TANDA) 		3111001000NRG24300320240420912 30/03/2024 SURJEET SINGH 3111001WL026665 SURJEET SINGH 00415 SBIN0000702 2990 2990 Processed 19/04/2024 3112885314 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
109 SUAR UP-11-001-023-001/747
(MUVANA) 		3111001023NRG24290320240420280 30/03/2024 ida 3111001023WL026625 ida 00415 SBIN0001785 3680 3680 Processed 19/04/2024 3112885161 IDA SARVA UP GRAMIN BANK(607135)
110 SUAR UP-11-001-023-001/779
(MUVANA) 		3111001023NRG24290320240420284 30/03/2024 REHMAT 3111001023WL026625 REHMAT 00415 SBIN0001785 3680 3680 Processed 19/04/2024 3112885159 RAHMAT JAHAN SARVA UP GRAMIN BANK(607135)
111 SUAR UP-11-001-023-001/948
(MUVANA) 		3111001023NRG24290320240420316 30/03/2024 Dharmendra Singh 3111001023WL026625 Dharmendra Singh 00415 SBIN0001785 3450 3450 Processed 19/04/2024 3112885160 DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 SUAR UP-11-001-024-001/637
(MAVELA KALAN) 		3111001024NRG24290320240420011 30/03/2024 Jagveer singh 3111001024WL026614 Jagveer singh 00415 SBIN0001785 3220 3220 Processed 19/04/2024 3112885317 MR JAGAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14030 14030
113 SUAR UP-11-001-091-001/808
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420532 30/03/2024 RAJENDAR 3111001091WL026637 RAJENDAR 00415 SBIN0007250 3680 3680 Processed 19/04/2024 3112885270 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
114 SUAR UP-11-001-096-001/57
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419260 30/03/2024 BINODD 3111001096WL026565 BINODD 00415 SBIN0015831 2990 2990 Processed 19/04/2024 3112885264 VINOD KUMAR GAUTAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
115 SUAR UP-11-001-023-003/934-A
(MUVANA) 		3111001023NRG24290320240420329 30/03/2024 Movin Jahan 3111001023WL026625 Movin Jahan 00691 IPOS0000001 3680 3680 Processed 19/04/2024 3112885111 MOVIN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 SUAR UP-11-001-023-003/940
(MUVANA) 		3111001023NRG24290320240420340 30/03/2024 Jarina 3111001023WL026625 Jarina 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885247 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SUAR UP-11-001-023-003/941
(MUVANA) 		3111001023NRG24290320240420341 30/03/2024 Babu 3111001023WL026625 Babu 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885246 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
118 SUAR UP-11-001-024-001/518
(MAVELA KALAN) 		3111001024NRG24290320240419997 30/03/2024 DEEPA 3111001024WL026614 DEEPA 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885110 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUAR UP-11-001-024-001/629
(MAVELA KALAN) 		3111001024NRG24290320240420002 30/03/2024 MUNESH KUMAR 3111001024WL026614 MUNESH KUMAR 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885109 MUNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SUAR UP-11-001-067-001/866
(DOAKPURI TANDA) 		3111001000NRG24300320240420919 30/03/2024 RAMKEERTI 3111001WL026665 RAMKEERTI 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885097 Mrs. RAM KIRTI .. INDIAN BANK(607105)
121 SUAR UP-11-001-067-001/889
(DOAKPURI TANDA) 		3111001000NRG24300320240420929 30/03/2024 VIDYA 3111001WL026665 VIDYA 00691 IPOS0000001 2760 2760 Processed 19/04/2024 3112885101 VIDYA PUNJAB NATIONAL BANK(508568)
122 SUAR UP-11-001-067-001/935
(DOAKPURI TANDA) 		3111001000NRG24300320240420943 30/03/2024 JASBANT SINGH 3111001WL026665 JASBANT SINGH 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3112885095 JASBANT SINGH SARVA UP GRAMIN BANK(607135)
123 SUAR UP-11-001-091-001/657
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420497 30/03/2024 barsa 3111001091WL026637 barsa 00691 IPOS0000001 3680 3680 Processed 19/04/2024 3112885094 VARSHA RANI WO RAJEEV SARVA UP GRAMIN BANK(607135)
124 SUAR UP-11-001-091-001/746
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420512 30/03/2024 SHANTI 3111001091WL026637 SHANTI 00691 IPOS0000001 3680 3680 Processed 19/04/2024 3112885106 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SUAR UP-11-001-091-001/747
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420513 30/03/2024 PREMRAJ 3111001091WL026637 PREMRAJ 00691 IPOS0000001 3680 3680 Processed 19/04/2024 3112885107 MR PREM RAJ STATE BANK OF INDIA(508548)
126 SUAR UP-11-001-091-001/807
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420531 30/03/2024 GOMTE 3111001091WL026637 GOMTE 00691 IPOS0000001 3680 3680 Processed 19/04/2024 3112885090 BHANWATI SARVA UP GRAMIN BANK(607135)
SubTotal 39100 39100
127 SUAR UP-11-001-023-001/10
(MUVANA) 		3111001023NRG24290320240420244 30/03/2024 jalees 3111001023WL026625 jalees 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885396 JALEES AHMAD SARVA UP GRAMIN BANK(607135)
128 SUAR UP-11-001-023-001/101
(MUVANA) 		3111001023NRG24290320240420245 30/03/2024 NAZAR ALI 3111001023WL026625 NAZAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885397 NAZAR ALI SARVA UP GRAMIN BANK(607135)
129 SUAR UP-11-001-023-001/110
(MUVANA) 		3111001023NRG24290320240420246 30/03/2024 GEETA RANI 3111001023WL026625 GEETA RANI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885398 GEETA RANI W/O NATHU LAL SARVA UP GRAMIN BANK(607135)
130 SUAR UP-11-001-023-001/129
(MUVANA) 		3111001023NRG24290320240420247 30/03/2024 gulista 3111001023WL026625 gulista 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885041 GULISTA SAIFI DO NAWAB HUSAIN SARVA UP GRAMIN BANK(607135)
131 SUAR UP-11-001-023-001/129
(MUVANA) 		3111001023NRG24290320240420248 30/03/2024 MISKIN 3111001023WL026625 MISKIN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885040 MISKEEN JAHAN SARVA UP GRAMIN BANK(607135)
132 SUAR UP-11-001-023-001/215-A
(MUVANA) 		3111001023NRG24290320240420251 30/03/2024 MUMTAJ 3111001023WL026625 MUMTAJ 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885378 MUNTIAZ ALI SO MUS TAK ALI SARVA UP GRAMIN BANK(607135)
133 SUAR UP-11-001-023-001/235
(MUVANA) 		3111001023NRG24290320240420254 30/03/2024 rafek 3111001023WL026625 rafek 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885386 RAFEEK SARVA UP GRAMIN BANK(607135)
134 SUAR UP-11-001-023-001/358
(MUVANA) 		3111001023NRG24290320240420255 30/03/2024 CHANDRAPAL 3111001023WL026625 CHANDRAPAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884996 CHANDRAPAL SINGH S O AMAR SINGH SARVA UP GRAMIN BANK(607135)
135 SUAR UP-11-001-023-001/365
(MUVANA) 		3111001023NRG24290320240420257 30/03/2024 SURAJ 3111001023WL026625 SURAJ 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885379 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
136 SUAR UP-11-001-023-001/44
(MUVANA) 		3111001023NRG24290320240420259 30/03/2024 REENA SHAMI 3111001023WL026625 REENA SHAMI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885377 RINA SHARMA WO RAJU SHARMA SARVA UP GRAMIN BANK(607135)
137 SUAR UP-11-001-023-001/442
(MUVANA) 		3111001023NRG24290320240420260 30/03/2024 SHAMASHER 3111001023WL026625 SHAMASHER 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885376 SAMSHIR JAHAN SARVA UP GRAMIN BANK(607135)
138 SUAR UP-11-001-023-001/481
(MUVANA) 		3111001023NRG24290320240420263 30/03/2024 AMESH 3111001023WL026625 AMESH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885171 UMESH SO NAT RAM S INGH SARVA UP GRAMIN BANK(607135)
139 SUAR UP-11-001-023-001/50
(MUVANA) 		3111001023NRG24290320240420264 30/03/2024 poonam 3111001023WL026625 poonam 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885333 POONAM SARVA UP GRAMIN BANK(607135)
140 SUAR UP-11-001-023-001/530
(MUVANA) 		3111001023NRG24290320240420266 30/03/2024 GUFRAN 3111001023WL026625 GUFRAN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885042 GUFRAN SO MOHD JAFAR ALI SARVA UP GRAMIN BANK(607135)
141 SUAR UP-11-001-023-001/589
(MUVANA) 		3111001023NRG24290320240420267 30/03/2024 RAJKUMARI 3111001023WL026625 RAJKUMARI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885395 RAJ KUMARI W/O DHARMVEER SARVA UP GRAMIN BANK(607135)
142 SUAR UP-11-001-023-001/600
(MUVANA) 		3111001023NRG24290320240420268 30/03/2024 SEEMA 3111001023WL026625 SEEMA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885392 SEEMA PUNJAB & SIND BANK(607087)
143 SUAR UP-11-001-023-001/602
(MUVANA) 		3111001023NRG24290320240420269 30/03/2024 Prakasho 3111001023WL026625 Prakasho 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885394 PRAKASHI WO ROOP K ISHOORE SARVA UP GRAMIN BANK(607135)
144 SUAR UP-11-001-023-001/628
(MUVANA) 		3111001023NRG24290320240420271 30/03/2024 SABRA 3111001023WL026625 SABRA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885208 SHABRA .... SARVA UP GRAMIN BANK(607135)
145 SUAR UP-11-001-023-001/689
(MUVANA) 		3111001023NRG24290320240420274 30/03/2024 FARJAND 3111001023WL026625 FARJAND 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885334 FARJAND ALI SO ALI HASAN SARVA UP GRAMIN BANK(607135)
146 SUAR UP-11-001-023-001/712
(MUVANA) 		3111001023NRG24290320240420276 30/03/2024 RAVI KUMAR 3111001023WL026625 RAVI KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885337 RAVI KUMAR S O SHER SINGH SARVA UP GRAMIN BANK(607135)
147 SUAR UP-11-001-023-001/718
(MUVANA) 		3111001023NRG24290320240420277 30/03/2024 SUMAN DEVI 3111001023WL026625 SUMAN DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885000 SUMAN DEVI SARVA UP GRAMIN BANK(607135)
148 SUAR UP-11-001-023-001/741
(MUVANA) 		3111001023NRG24290320240420278 30/03/2024 ASLAM 3111001023WL026625 ASLAM 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112885054 ASLAM SARVA UP GRAMIN BANK(607135)
149 SUAR UP-11-001-023-001/747
(MUVANA) 		3111001023NRG24290320240420279 30/03/2024 JAMILA 3111001023WL026625 JAMILA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884990 JAMILA WO IDA SARVA UP GRAMIN BANK(607135)
150 SUAR UP-11-001-023-001/767
(MUVANA) 		3111001023NRG24290320240420282 30/03/2024 ANEESA 3111001023WL026625 ANEESA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885060 HANISHA WO WAHID A LI SARVA UP GRAMIN BANK(607135)
151 SUAR UP-11-001-023-001/767
(MUVANA) 		3111001023NRG24290320240420283 30/03/2024 NAZIM 3111001023WL026625 NAZIM 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885061 NAJIM SOVAHIDALI SARVA UP GRAMIN BANK(607135)
152 SUAR UP-11-001-023-001/781
(MUVANA) 		3111001023NRG24290320240420286 30/03/2024 MOHIT 3111001023WL026625 MOHIT 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885336 MOHIT KUMAR SARVA UP GRAMIN BANK(607135)
153 SUAR UP-11-001-023-001/782
(MUVANA) 		3111001023NRG24290320240420288 30/03/2024 RAHUL 3111001023WL026625 RAHUL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885277 RAHUL SARVA UP GRAMIN BANK(607135)
154 SUAR UP-11-001-023-001/782
(MUVANA) 		3111001023NRG24290320240420287 30/03/2024 SHIV KUMAR 3111001023WL026625 SHIV KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885198 SH SHIV KUMAR SARVA UP GRAMIN BANK(607135)
155 SUAR UP-11-001-023-001/79
(MUVANA) 		3111001023NRG24290320240420290 30/03/2024 Alisher 3111001023WL026625 Alisher 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885170 ALI SHER SARVA UP GRAMIN BANK(607135)
156 SUAR UP-11-001-023-001/790
(MUVANA) 		3111001023NRG24290320240420291 30/03/2024 sourav sharma 3111001023WL026625 sourav sharma 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885218 SAURABH SHARMA RAMPUR ZILA SAHKARI BANK LTD(607306)
157 SUAR UP-11-001-023-001/801-A
(MUVANA) 		3111001023NRG24290320240420293 30/03/2024 GYANWATI 3111001023WL026625 GYANWATI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885212 GYANWATI WO RAGHUVIR PUNJAB NATIONAL BANK(508568)
158 SUAR UP-11-001-023-001/814
(MUVANA) 		3111001023NRG24290320240420294 30/03/2024 SUGRA 3111001023WL026625 SUGRA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885201 SUGARA WO SHAKIL SARVA UP GRAMIN BANK(607135)
159 SUAR UP-11-001-023-001/825
(MUVANA) 		3111001023NRG24290320240420296 30/03/2024 MAHESH 3111001023WL026625 MAHESH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885203 MAHESH SARVA UP GRAMIN BANK(607135)
160 SUAR UP-11-001-023-001/837
(MUVANA) 		3111001023NRG24290320240420297 30/03/2024 DEEPAK KUMAR 3111001023WL026625 DEEPAK KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885202 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
161 SUAR UP-11-001-023-001/840
(MUVANA) 		3111001023NRG24290320240420298 30/03/2024 MOHD SALIM 3111001023WL026625 MOHD SALIM 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885058 MOHD SLEEM SO AMEE R HUSAIN SARVA UP GRAMIN BANK(607135)
162 SUAR UP-11-001-023-001/856
(MUVANA) 		3111001023NRG24290320240420300 30/03/2024 VIJENDRA SINGH 3111001023WL026625 VIJENDRA SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885335 VIJENDRA SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
163 SUAR UP-11-001-023-001/858
(MUVANA) 		3111001023NRG24290320240420302 30/03/2024 ANITA 3111001023WL026625 ANITA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885214 ANITA RAJENDAR SARVA UP GRAMIN BANK(607135)
164 SUAR UP-11-001-023-001/860
(MUVANA) 		3111001023NRG24290320240420303 30/03/2024 AJAB SINGH 3111001023WL026625 AJAB SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885215 AJAB SINGH SARVA UP GRAMIN BANK(607135)
165 SUAR UP-11-001-023-001/860
(MUVANA) 		3111001023NRG24290320240420304 30/03/2024 RUPVATI 3111001023WL026625 RUPVATI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885211 RUPVATI BANK OF BARODA(606985)
166 SUAR UP-11-001-023-001/861
(MUVANA) 		3111001023NRG24290320240420305 30/03/2024 REKHA 3111001023WL026625 REKHA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885217 REKHA RANI SARVA UP GRAMIN BANK(607135)
167 SUAR UP-11-001-023-001/886
(MUVANA) 		3111001023NRG24290320240420308 30/03/2024 Geet 3111001023WL026625 Geet 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885073 GEETA DEVI WO RAJU SINGH SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-023-001/886
(MUVANA) 		3111001023NRG24290320240420307 30/03/2024 Raju 3111001023WL026625 Raju 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885216 RAJU BANK OF BARODA(606985)
169 SUAR UP-11-001-023-001/924-A
(MUVANA) 		3111001023NRG24290320240420310 30/03/2024 Nafees Jahan 3111001023WL026625 Nafees Jahan 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885072 NAFEES JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 SUAR UP-11-001-023-001/942
(MUVANA) 		3111001023NRG24290320240420311 30/03/2024 Nishaa 3111001023WL026625 Nishaa 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885063 NISHA SARVA UP GRAMIN BANK(607135)
171 SUAR UP-11-001-023-001/944
(MUVANA) 		3111001023NRG24290320240420312 30/03/2024 Aslam 3111001023WL026625 Aslam 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884997 ASALAM S/O NANHE SARVA UP GRAMIN BANK(607135)
172 SUAR UP-11-001-023-001/944
(MUVANA) 		3111001023NRG24290320240420313 30/03/2024 Shameem 3111001023WL026625 Shameem 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885062 SHAMEEM BANK OF BARODA(606985)
173 SUAR UP-11-001-023-001/97
(MUVANA) 		3111001023NRG24290320240420317 30/03/2024 Miskin 3111001023WL026625 Miskin 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112885213 MISKIN SARVA UP GRAMIN BANK(607135)
174 SUAR UP-11-001-023-003/926-A
(MUVANA) 		3111001023NRG24290320240420318 30/03/2024 Jahangir Khan 3111001023WL026625 Jahangir Khan 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112885064 JAHANGIR KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
175 SUAR UP-11-001-023-003/926-A
(MUVANA) 		3111001023NRG24290320240420319 30/03/2024 Noorvi 3111001023WL026625 Noorvi 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112885002 NOORVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SUAR UP-11-001-023-003/928-A
(MUVANA) 		3111001023NRG24290320240420321 30/03/2024 jahid 3111001023WL026625 jahid 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112884995 JAHID SO NAJAR MOH D SARVA UP GRAMIN BANK(607135)
177 SUAR UP-11-001-023-003/929-A
(MUVANA) 		3111001023NRG24290320240420323 30/03/2024 Gulvsha 3111001023WL026625 Gulvsha 00700 PUNB0SUPGB5 3450 3450 Processed 19/04/2024 3112885349 GULVSHA D/O ASHLAM SARVA UP GRAMIN BANK(607135)
178 SUAR UP-11-001-023-003/930-A
(MUVANA) 		3111001023NRG24290320240420325 30/03/2024 jalda 3111001023WL026625 jalda 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885001 JAIDA WO VAHID SARVA UP GRAMIN BANK(607135)
179 SUAR UP-11-001-023-003/930-A
(MUVANA) 		3111001023NRG24290320240420324 30/03/2024 Vahid 3111001023WL026625 Vahid 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885059 WAHID SARVA UP GRAMIN BANK(607135)
180 SUAR UP-11-001-023-003/931-A
(MUVANA) 		3111001023NRG24290320240420326 30/03/2024 Usman 3111001023WL026625 Usman 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884992 USMAN SARVA UP GRAMIN BANK(607135)
181 SUAR UP-11-001-023-003/932-A
(MUVANA) 		3111001023NRG24290320240420327 30/03/2024 Afsar 3111001023WL026625 Afsar 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884991 MR AFSAR AFSAR STATE BANK OF INDIA(508548)
182 SUAR UP-11-001-023-003/933-A
(MUVANA) 		3111001023NRG24290320240420328 30/03/2024 Anwar 3111001023WL026625 Anwar 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884994 ANWAR SO AFSAR SARVA UP GRAMIN BANK(607135)
183 SUAR UP-11-001-023-003/935-A
(MUVANA) 		3111001023NRG24290320240420331 30/03/2024 Ful jaho 3111001023WL026625 Ful jaho 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884998 FOOL JAHAN ALI SARVA UP GRAMIN BANK(607135)
184 SUAR UP-11-001-023-003/935-A
(MUVANA) 		3111001023NRG24290320240420330 30/03/2024 Safdar Ali 3111001023WL026625 Safdar Ali 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885003 SAFDAR ALI SARVA UP GRAMIN BANK(607135)
185 SUAR UP-11-001-023-003/936-A
(MUVANA) 		3111001023NRG24290320240420332 30/03/2024 Akhtar 3111001023WL026625 Akhtar 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884999 Akhtar .. FINO PAYMENTS BANK LTD(608001)
186 SUAR UP-11-001-023-003/938-A
(MUVANA) 		3111001023NRG24290320240420335 30/03/2024 Yusoof 3111001023WL026625 Yusoof 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884989 YUSUF S/O SAFI AHMAD SARVA UP GRAMIN BANK(607135)
187 SUAR UP-11-001-023-003/939
(MUVANA) 		3111001023NRG24290320240420337 30/03/2024 Sarvar 3111001023WL026625 Sarvar 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884993 SARBAR ALI SO AFSA R ALI SARVA UP GRAMIN BANK(607135)
188 SUAR UP-11-001-024-001/10
(MAVELA KALAN) 		3111001024NRG24290320240419976 30/03/2024 sanjeev kumar 3111001024WL026614 sanjeev kumar 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885278 SANJEEV KUMAR CANARA BANK(508532)
189 SUAR UP-11-001-024-001/2
(MAVELA KALAN) 		3111001024NRG24290320240419978 30/03/2024 lakhan singh 3111001024WL026614 lakhan singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885351 LAKHAN SINGH S/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
190 SUAR UP-11-001-024-001/2
(MAVELA KALAN) 		3111001024NRG24290320240419979 30/03/2024 PRITI 3111001024WL026614 PRITI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885368 PRITI DEVI WO LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
191 SUAR UP-11-001-024-001/360
(MAVELA KALAN) 		3111001024NRG24290320240419980 30/03/2024 ANIL 3111001024WL026614 ANIL 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885143 ANIL S/O AMAR SINGH SARVA UP GRAMIN BANK(607135)
192 SUAR UP-11-001-024-001/360
(MAVELA KALAN) 		3111001024NRG24290320240419981 30/03/2024 BRHAMMAWATI 3111001024WL026614 BRHAMMAWATI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885221 BRAHMMAWATI SARVA UP GRAMIN BANK(607135)
193 SUAR UP-11-001-024-001/365
(MAVELA KALAN) 		3111001024NRG24290320240419982 30/03/2024 AJAY KUMAR 3111001024WL026614 AJAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885220 AJAY KUMAR SO MUNN A SINGH SARVA UP GRAMIN BANK(607135)
194 SUAR UP-11-001-024-001/382
(MAVELA KALAN) 		3111001024NRG24290320240419983 30/03/2024 ASHA 3111001024WL026614 ASHA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885139 ASHA WO KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
195 SUAR UP-11-001-024-001/387
(MAVELA KALAN) 		3111001024NRG24290320240419984 30/03/2024 ajay 3111001024WL026614 ajay 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885142 AJAY SINGH S/O BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
196 SUAR UP-11-001-024-001/387
(MAVELA KALAN) 		3111001024NRG24290320240419985 30/03/2024 BEENA 3111001024WL026614 BEENA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885367 BEENA WO AJAY SARVA UP GRAMIN BANK(607135)
197 SUAR UP-11-001-024-001/391
(MAVELA KALAN) 		3111001024NRG24290320240419986 30/03/2024 MOHIT KUMAR 3111001024WL026614 MOHIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885348 Mohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
198 SUAR UP-11-001-024-001/415
(MAVELA KALAN) 		3111001024NRG24290320240419987 30/03/2024 BOBY SAGAR 3111001024WL026614 BOBY SAGAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885224 BOBI SAGAR S/O BHAGWANT SINGH SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-024-001/416
(MAVELA KALAN) 		3111001024NRG24290320240419988 30/03/2024 NITIN KUMAR 3111001024WL026614 NITIN KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885225 NITIN KUMAR S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
200 SUAR UP-11-001-024-001/448
(MAVELA KALAN) 		3111001024NRG24290320240419989 30/03/2024 AKASH KUMAR 3111001024WL026614 AKASH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884975 AAKASH KUMAR S/O KAMAL SINGH SARVA UP GRAMIN BANK(607135)
201 SUAR UP-11-001-024-001/450
(MAVELA KALAN) 		3111001024NRG24290320240419990 30/03/2024 Mamta Devi 3111001024WL026614 Mamta Devi 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885034 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
202 SUAR UP-11-001-024-001/453
(MAVELA KALAN) 		3111001024NRG24290320240419991 30/03/2024 Ranjeet singh 3111001024WL026614 Ranjeet singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884969 RANJEET S/O RAMKISOR SARVA UP GRAMIN BANK(607135)
203 SUAR UP-11-001-024-001/496
(MAVELA KALAN) 		3111001024NRG24290320240419993 30/03/2024 Majid 3111001024WL026614 Majid 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885245 MAJID S/O SHABBIR PUNJAB & SIND BANK(607087)
204 SUAR UP-11-001-024-001/500
(MAVELA KALAN) 		3111001024NRG24290320240419994 30/03/2024 Rahemin Jahan 3111001024WL026614 Rahemin Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885354 RAHEMEEN W/O SHKEEL SARVA UP GRAMIN BANK(607135)
205 SUAR UP-11-001-024-001/511
(MAVELA KALAN) 		3111001024NRG24290320240419995 30/03/2024 Vikash 3111001024WL026614 Vikash 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885289 VIKAS SINGH SARVA UP GRAMIN BANK(607135)
206 SUAR UP-11-001-024-001/513
(MAVELA KALAN) 		3111001024NRG24290320240419996 30/03/2024 Akash Sagar 3111001024WL026614 Akash Sagar 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885039 AKASH SAGAR S/O SINGH RAJ SINGH SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-024-001/527
(MAVELA KALAN) 		3111001024NRG24290320240419998 30/03/2024 Chandrawati 3111001024WL026614 Chandrawati 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885080 CHANDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUAR UP-11-001-024-001/553
(MAVELA KALAN) 		3111001024NRG24290320240419999 30/03/2024 Amrita 3111001024WL026614 Amrita 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885360 AMRITA D/O HUKUM SINGH SARVA UP GRAMIN BANK(607135)
209 SUAR UP-11-001-024-001/600
(MAVELA KALAN) 		3111001024NRG24290320240420000 30/03/2024 Hasmukh 3111001024WL026614 Hasmukh 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885032 HASMUKH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
210 SUAR UP-11-001-024-001/604
(MAVELA KALAN) 		3111001024NRG24290320240420001 30/03/2024 usman hussain 3111001024WL026614 usman hussain 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885033 USMAN HUSAIN S/O SHAHID HUSAIN SARVA UP GRAMIN BANK(607135)
211 SUAR UP-11-001-024-001/630
(MAVELA KALAN) 		3111001024NRG24290320240420003 30/03/2024 Suraj 3111001024WL026614 Suraj 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885362 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
212 SUAR UP-11-001-024-001/631
(MAVELA KALAN) 		3111001024NRG24290320240420005 30/03/2024 Suman 3111001024WL026614 Suman 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885078 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
213 SUAR UP-11-001-024-001/634
(MAVELA KALAN) 		3111001024NRG24290320240420006 30/03/2024 Gurmeet singh 3111001024WL026614 Gurmeet singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885222 GURMEET SINGH CANARA BANK(508532)
214 SUAR UP-11-001-024-001/634
(MAVELA KALAN) 		3111001024NRG24290320240420007 30/03/2024 Sukhwinder kaur 3111001024WL026614 Sukhwinder kaur 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885237 SUKHVINDRA KAUR WO GURMEET SINGH SARVA UP GRAMIN BANK(607135)
215 SUAR UP-11-001-024-001/635
(MAVELA KALAN) 		3111001024NRG24290320240420008 30/03/2024 Singhraj 3111001024WL026614 Singhraj 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884970 SMT VEERWATI W O SIN BANK OF BARODA(606985)
216 SUAR UP-11-001-024-001/636
(MAVELA KALAN) 		3111001024NRG24290320240420010 30/03/2024 Sarvesh Sagar 3111001024WL026614 Sarvesh Sagar 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885076 Sarvesh Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
217 SUAR UP-11-001-024-001/637
(MAVELA KALAN) 		3111001024NRG24290320240420012 30/03/2024 Mamta 3111001024WL026614 Mamta 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885353 MAMTA WO JAGVIR SINGH SARVA UP GRAMIN BANK(607135)
218 SUAR UP-11-001-024-001/638
(MAVELA KALAN) 		3111001024NRG24290320240420013 30/03/2024 Bhagwan Das 3111001024WL026614 Bhagwan Das 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885359 BHAGVAN DAS S/O NATTHU SARVA UP GRAMIN BANK(607135)
219 SUAR UP-11-001-024-001/638
(MAVELA KALAN) 		3111001024NRG24290320240420014 30/03/2024 Jagwati 3111001024WL026614 Jagwati 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885363 Jagwati AIRTEL PAYMENTS BANK LIMITED(990288)
220 SUAR UP-11-001-024-001/639
(MAVELA KALAN) 		3111001024NRG24290320240420015 30/03/2024 Vikkey Kumar 3111001024WL026614 Vikkey Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885238 VIKKI KUMAR SARVA UP GRAMIN BANK(607135)
221 SUAR UP-11-001-024-001/642
(MAVELA KALAN) 		3111001024NRG24290320240420018 30/03/2024 Nirvesh 3111001024WL026614 Nirvesh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885016 NIRVESH SO SARVA UP GRAMIN BANK(607135)
222 SUAR UP-11-001-024-001/642
(MAVELA KALAN) 		3111001024NRG24290320240420019 30/03/2024 Santosh 3111001024WL026614 Santosh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885236 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
223 SUAR UP-11-001-024-001/643
(MAVELA KALAN) 		3111001024NRG24290320240420021 30/03/2024 Guddi Devi 3111001024WL026614 Guddi Devi 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885219 GUDDI DEVI WO SANJEEV KUMAR VILL MEWLA K SARVA UP GRAMIN BANK(607135)
224 SUAR UP-11-001-024-001/643
(MAVELA KALAN) 		3111001024NRG24290320240420020 30/03/2024 Sanjeev Kumar 3111001024WL026614 Sanjeev Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885084 SANJEEV KUMAR S/O RAM OTAR SINGH SARVA UP GRAMIN BANK(607135)
225 SUAR UP-11-001-024-001/644
(MAVELA KALAN) 		3111001024NRG24290320240420022 30/03/2024 Asha 3111001024WL026614 Asha 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885345 ASHA DEVI SARVA UP GRAMIN BANK(607135)
226 SUAR UP-11-001-024-001/645
(MAVELA KALAN) 		3111001024NRG24290320240420023 30/03/2024 Manoj Singh 3111001024WL026614 Manoj Singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884988 MANOJ SINGH SO BAL RAM SINGH SARVA UP GRAMIN BANK(607135)
227 SUAR UP-11-001-024-001/647
(MAVELA KALAN) 		3111001024NRG24290320240420024 30/03/2024 Inderjeet Singh 3111001024WL026614 Inderjeet Singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885352 INDERJEET SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
228 SUAR UP-11-001-024-001/647
(MAVELA KALAN) 		3111001024NRG24290320240420025 30/03/2024 Rajvinder kaur 3111001024WL026614 Rajvinder kaur 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885082 RAJVINDER KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
229 SUAR UP-11-001-024-001/648
(MAVELA KALAN) 		3111001024NRG24290320240420026 30/03/2024 PRATAP SINGH 3111001024WL026614 PRATAP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885366 Pratap Singh AIRTEL PAYMENTS BANK LIMITED(990288)
230 SUAR UP-11-001-024-001/648
(MAVELA KALAN) 		3111001024NRG24290320240420027 30/03/2024 SARBJEET KAUR 3111001024WL026614 SARBJEET KAUR 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885077 Sarbjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
231 SUAR UP-11-001-024-001/649
(MAVELA KALAN) 		3111001024NRG24290320240420029 30/03/2024 ASHA DEVI 3111001024WL026614 ASHA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885017 ASHA DEVI SARVA UP GRAMIN BANK(607135)
232 SUAR UP-11-001-024-001/649
(MAVELA KALAN) 		3111001024NRG24290320240420028 30/03/2024 SHYAM SINGH 3111001024WL026614 SHYAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885358 SHYAM SINGH S/O RAM KUNWAR SARVA UP GRAMIN BANK(607135)
233 SUAR UP-11-001-024-001/650
(MAVELA KALAN) 		3111001024NRG24290320240420030 30/03/2024 NAZRA 3111001024WL026614 NAZRA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885141 NAJRA KHATUN W/O NABAB SARVA UP GRAMIN BANK(607135)
234 SUAR UP-11-001-024-001/651
(MAVELA KALAN) 		3111001024NRG24290320240420031 30/03/2024 BHAGVANT SINGH 3111001024WL026614 BHAGVANT SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885079 BHAGWANT SINGH S/O BHOJRAJ VILL MEVLA KA SARVA UP GRAMIN BANK(607135)
235 SUAR UP-11-001-024-001/652
(MAVELA KALAN) 		3111001024NRG24290320240420032 30/03/2024 CHHATAR SINGH 3111001024WL026614 CHHATAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885356 CHHATTR SINGH S/O MOHAR SINGH SARVA UP GRAMIN BANK(607135)
236 SUAR UP-11-001-024-001/652
(MAVELA KALAN) 		3111001024NRG24290320240420033 30/03/2024 VIMLA DEVI 3111001024WL026614 VIMLA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885018 VIMLA DEVI SARVA UP GRAMIN BANK(607135)
237 SUAR UP-11-001-024-001/653
(MAVELA KALAN) 		3111001024NRG24290320240420034 30/03/2024 OMWATI 3111001024WL026614 OMWATI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885371 OMVATI W/O SUKHAN SARVA UP GRAMIN BANK(607135)
238 SUAR UP-11-001-024-001/654
(MAVELA KALAN) 		3111001024NRG24290320240420035 30/03/2024 BED SINGH 3111001024WL026614 BED SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885355 MR VED SINGH STATE BANK OF INDIA(508548)
239 SUAR UP-11-001-024-001/655
(MAVELA KALAN) 		3111001024NRG24290320240420036 30/03/2024 PESHVEER SINGH 3111001024WL026614 PESHVEER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885370 PESHVEER SINGH S/O HARKESH SINGH SARVA UP GRAMIN BANK(607135)
240 SUAR UP-11-001-024-001/656
(MAVELA KALAN) 		3111001024NRG24290320240420037 30/03/2024 GURUDEV SINGH 3111001024WL026614 GURUDEV SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885223 MR GURUDEV SINGH SINGH STATE BANK OF INDIA(508548)
241 SUAR UP-11-001-024-001/657
(MAVELA KALAN) 		3111001024NRG24290320240420038 30/03/2024 BHOOPENDER SINGH 3111001024WL026614 BHOOPENDER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885369 BHUPENDAR P/O PARTAP SINGH SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-024-001/658
(MAVELA KALAN) 		3111001024NRG24290320240420039 30/03/2024 MUNNI DEVI 3111001024WL026614 MUNNI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885140 MUNNI W/O NETRAM SARVA UP GRAMIN BANK(607135)
243 SUAR UP-11-001-024-001/659
(MAVELA KALAN) 		3111001024NRG24290320240420041 30/03/2024 CHANDAVATI 3111001024WL026614 CHANDAVATI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884971 CHANDERWATI WO OM PRAKASH SARVA UP GRAMIN BANK(607135)
244 SUAR UP-11-001-024-001/659
(MAVELA KALAN) 		3111001024NRG24290320240420040 30/03/2024 OMPRAKASH 3111001024WL026614 OMPRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885035 OM PRAKASH S/O GANNU SINGH SARVA UP GRAMIN BANK(607135)
245 SUAR UP-11-001-024-001/660
(MAVELA KALAN) 		3111001024NRG24290320240420042 30/03/2024 HARI SINGH 3111001024WL026614 HARI SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885350 HARI SINGH SO KEVAL SINGH SARVA UP GRAMIN BANK(607135)
246 SUAR UP-11-001-024-001/662
(MAVELA KALAN) 		3111001024NRG24290320240420043 30/03/2024 FAREEDAN BEGAM 3111001024WL026614 FAREEDAN BEGAM 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885365 FAREEDAN BEGAM SARVA UP GRAMIN BANK(607135)
247 SUAR UP-11-001-024-001/662
(MAVELA KALAN) 		3111001024NRG24290320240420044 30/03/2024 JAHID HUSAIN 3111001024WL026614 JAHID HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885081 ZAHID HUSAIN SO AB WAHEED VILL MEVLA KAL SARVA UP GRAMIN BANK(607135)
248 SUAR UP-11-001-024-001/663
(MAVELA KALAN) 		3111001024NRG24290320240420045 30/03/2024 VALVIR SINGH 3111001024WL026614 VALVIR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885083 BAL VEER SINGH SO BHGMAL SINGH SARVA UP GRAMIN BANK(607135)
249 SUAR UP-11-001-024-002/177
(MAVELA KALAN) 		3111001024NRG24290320240420046 30/03/2024 poonam 3111001024WL026614 poonam 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885284 POONAM KUMARI W/O PARMOD SARVA UP GRAMIN BANK(607135)
250 SUAR UP-11-001-024-002/180
(MAVELA KALAN) 		3111001024NRG24290320240420047 30/03/2024 jayprakash 3111001024WL026614 jayprakash 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885294 JAY PARKASH SO JIRAR SARVA UP GRAMIN BANK(607135)
251 SUAR UP-11-001-024-002/189
(MAVELA KALAN) 		3111001024NRG24290320240420049 30/03/2024 maya devi 3111001024WL026614 maya devi 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885279 MAYA DEVI W/O JITENDRA SINGH SARVA UP GRAMIN BANK(607135)
252 SUAR UP-11-001-024-002/193
(MAVELA KALAN) 		3111001024NRG24290320240420050 30/03/2024 jaspal singh 3111001024WL026614 jaspal singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885280 JASPAL SINGH S/O HARI SINGH SARVA UP GRAMIN BANK(607135)
253 SUAR UP-11-001-024-002/199
(MAVELA KALAN) 		3111001024NRG24290320240420051 30/03/2024 ASHFAQ HUSSAIN 3111001024WL026614 ASHFAQ HUSSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885361 ASPAK HUSAIN S/O SHABBIR SARVA UP GRAMIN BANK(607135)
254 SUAR UP-11-001-024-002/200
(MAVELA KALAN) 		3111001024NRG24290320240420052 30/03/2024 SHAMEENA 3111001024WL026614 SHAMEENA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884972 SHAMINA WO ASHFAK SARVA UP GRAMIN BANK(607135)
255 SUAR UP-11-001-024-002/201
(MAVELA KALAN) 		3111001024NRG24290320240420054 30/03/2024 RESHMA JAHAN 3111001024WL026614 RESHMA JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885364 Reshma Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
256 SUAR UP-11-001-024-002/201
(MAVELA KALAN) 		3111001024NRG24290320240420053 30/03/2024 shahjan 3111001024WL026614 shahjan 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885287 RAHATJAN S/O NABAB ALI SARVA UP GRAMIN BANK(607135)
257 SUAR UP-11-001-024-002/203
(MAVELA KALAN) 		3111001024NRG24290320240420055 30/03/2024 ghaseeta ali 3111001024WL026614 ghaseeta ali 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884968 GHASITA S/O ABDUL HASAN SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-024-002/210
(MAVELA KALAN) 		3111001024NRG24290320240420056 30/03/2024 Ashu 3111001024WL026614 Ashu 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885290 ASHU S/O UMRAV SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-024-002/378
(MAVELA KALAN) 		3111001024NRG24290320240420058 30/03/2024 Chaman jaha 3111001024WL026614 Chaman jaha 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885291 CHAMAN JAHAN WO SHARIF HUSAIN SARVA UP GRAMIN BANK(607135)
260 SUAR UP-11-001-024-002/378
(MAVELA KALAN) 		3111001024NRG24290320240420057 30/03/2024 SHAREEF 3111001024WL026614 SHAREEF 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885038 SHARIF SO SHABBIR SARVA UP GRAMIN BANK(607135)
261 SUAR UP-11-001-024-002/404
(MAVELA KALAN) 		3111001024NRG24290320240420059 30/03/2024 MUNESH 3111001024WL026614 MUNESH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885298 MUNESH S/O RAMKISHAN SARVA UP GRAMIN BANK(607135)
262 SUAR UP-11-001-024-002/404
(MAVELA KALAN) 		3111001024NRG24290320240420060 30/03/2024 RITA 3111001024WL026614 RITA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885299 REETA W/O MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
263 SUAR UP-11-001-024-002/407
(MAVELA KALAN) 		3111001024NRG24290320240420061 30/03/2024 BHURI 3111001024WL026614 BHURI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112884967 BHURI SARVA UP GRAMIN BANK(607135)
264 SUAR UP-11-001-024-002/437
(MAVELA KALAN) 		3111001024NRG24290320240420063 30/03/2024 LAXMI 3111001024WL026614 LAXMI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885357 LAKSHMI SARVA UP GRAMIN BANK(607135)
265 SUAR UP-11-001-024-002/439
(MAVELA KALAN) 		3111001024NRG24290320240420064 30/03/2024 SHIBANI 3111001024WL026614 SHIBANI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885346 Shibani AIRTEL PAYMENTS BANK LIMITED(990288)
266 SUAR UP-11-001-024-002/625
(MAVELA KALAN) 		3111001024NRG24290320240420065 30/03/2024 Jagan Singh 3111001024WL026614 Jagan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885297 JAGAN SINGH WO GANNU SARVA UP GRAMIN BANK(607135)
267 SUAR UP-11-001-025-001/1
(BHAUPURA) 		3111001025NRG24280320240419048 30/03/2024 udayraj 3111001025WL026552 udayraj 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112884974 UDYRAJ SINGH S/O BABURAM SARVA UP GRAMIN BANK(607135)
268 SUAR UP-11-001-025-001/101
(BHAUPURA) 		3111001025NRG24280320240419050 30/03/2024 ROOKSAR 3111001025WL026552 ROOKSAR 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885295 ROOKSAR . SARVA UP GRAMIN BANK(607135)
269 SUAR UP-11-001-025-001/101
(BHAUPURA) 		3111001025NRG24280320240419049 30/03/2024 yaseen 3111001025WL026552 yaseen 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885347 MO YASEEN SHOUKAT SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-025-001/128
(BHAUPURA) 		3111001025NRG24280320240419051 30/03/2024 bachan singh 3111001025WL026552 bachan singh 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885285 BACHAN SINGH D/O SOHAN SINGH SARVA UP GRAMIN BANK(607135)
271 SUAR UP-11-001-025-001/180
(BHAUPURA) 		3111001025NRG24280320240417774 30/03/2024 AHAMAD 3111001025WL026439 AHAMAD 00700 PUNB0SUPGB5 230 230 Processed 19/04/2024 3112885283 AHAMD W/O JUMMA SARVA UP GRAMIN BANK(607135)
272 SUAR UP-11-001-025-001/262
(BHAUPURA) 		3111001025NRG24280320240417776 30/03/2024 AMEEN 3111001025WL026439 AMEEN 00700 PUNB0SUPGB5 230 230 Processed 19/04/2024 3112885286 AMEEN SO LIYAKAT SARVA UP GRAMIN BANK(607135)
273 SUAR UP-11-001-025-001/266
(BHAUPURA) 		3111001025NRG24280320240417777 30/03/2024 DANISH 3111001025WL026439 DANISH 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3112885031 MOHD DANISH SO KHURSHEED SARVA UP GRAMIN BANK(607135)
274 SUAR UP-11-001-025-001/276
(BHAUPURA) 		3111001025NRG24280320240417778 30/03/2024 RAJVEER 3111001025WL026439 RAJVEER 00700 PUNB0SUPGB5 460 460 Processed 19/04/2024 3112884976 RAJVEER SINGH SO CHANDRPAL SINGH SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-025-001/286
(BHAUPURA) 		3111001025NRG24280320240417779 30/03/2024 GULAB SINGH 3111001025WL026439 GULAB SINGH 00700 PUNB0SUPGB5 230 230 Processed 19/04/2024 3112885288 GULAB SINGH S/O CHANDAR PAL SARVA UP GRAMIN BANK(607135)
276 SUAR UP-11-001-025-001/53
(BHAUPURA) 		3111001025NRG24280320240419052 30/03/2024 HARUN 3111001025WL026552 HARUN 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885292 HARUN SARVA UP GRAMIN BANK(607135)
277 SUAR UP-11-001-025-001/56
(BHAUPURA) 		3111001025NRG24280320240419053 30/03/2024 MEHENDI HASAN 3111001025WL026552 MEHENDI HASAN 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885232 MAHEDI HASAN SO AH AMAD HASAN SARVA UP GRAMIN BANK(607135)
278 SUAR UP-11-001-025-001/69
(BHAUPURA) 		3111001025NRG24280320240417780 30/03/2024 jasvender 3111001025WL026439 jasvender 00700 PUNB0SUPGB5 690 690 Processed 19/04/2024 3112885281 JAYVINDER SINGH SO JABAR SINGH SARVA UP GRAMIN BANK(607135)
279 SUAR UP-11-001-025-001/72
(BHAUPURA) 		3111001025NRG24280320240419056 30/03/2024 RANI DEVI 3111001025WL026552 RANI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885296 RANI DEVI W/O DALVEER SARVA UP GRAMIN BANK(607135)
280 SUAR UP-11-001-025-001/87
(BHAUPURA) 		3111001025NRG24280320240417782 30/03/2024 hargiyan 3111001025WL026439 hargiyan 00700 PUNB0SUPGB5 920 920 Processed 19/04/2024 3112885282 HARGAIN SINGH SO RAMGOPAL SARVA UP GRAMIN BANK(607135)
281 SUAR UP-11-001-025-001/9
(BHAUPURA) 		3111001025NRG24280320240419057 30/03/2024 jogendra singh 3111001025WL026552 jogendra singh 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112884973 JOGENDRA SO PAAN SINGH SARVA UP GRAMIN BANK(607135)
282 SUAR UP-11-001-025-001/91
(BHAUPURA) 		3111001025NRG24280320240417783 30/03/2024 rampal 3111001025WL026439 rampal 00700 PUNB0SUPGB5 1150 1150 Processed 19/04/2024 3112885293 RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 SUAR UP-11-001-067-001/108
(DOAKPURI TANDA) 		3111001000NRG24300320240420881 30/03/2024 GHASITA 3111001WL026665 GHASITA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884977 GHASITA SARVA UP GRAMIN BANK(607135)
284 SUAR UP-11-001-067-001/170
(DOAKPURI TANDA) 		3111001000NRG24300320240420888 30/03/2024 chameli 3111001WL026665 chameli 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884987 CAMELI SARVA UP GRAMIN BANK(607135)
285 SUAR UP-11-001-067-001/591
(DOAKPURI TANDA) 		3111001000NRG24300320240420900 30/03/2024 PATIRAM 3111001WL026665 PATIRAM 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885229 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 SUAR UP-11-001-067-001/678
(DOAKPURI TANDA) 		3111001000NRG24300320240420902 30/03/2024 ARJUN 3111001WL026665 ARJUN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885046 ARJUN SINGH BANK OF BARODA(606985)
287 SUAR UP-11-001-067-001/705
(DOAKPURI TANDA) 		3111001000NRG24300320240420903 30/03/2024 CHANDRASEN 3111001WL026665 CHANDRASEN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885340 CHANDRASEN SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-067-001/773
(DOAKPURI TANDA) 		3111001000NRG24300320240420906 30/03/2024 CHOKHE LAL 3111001WL026665 CHOKHE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885196 CHOKHE LAL SARVA UP GRAMIN BANK(607135)
289 SUAR UP-11-001-067-001/777
(DOAKPURI TANDA) 		3111001000NRG24300320240420908 30/03/2024 FAIM KHAN 3111001WL026665 FAIM KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885338 FAIM KHAN WO RAFFAN KHAN SARVA UP GRAMIN BANK(607135)
290 SUAR UP-11-001-067-001/843
(DOAKPURI TANDA) 		3111001000NRG24300320240420913 30/03/2024 NATHIYA 3111001WL026665 NATHIYA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885126 NATHIYA SARVA UP GRAMIN BANK(607135)
291 SUAR UP-11-001-067-001/846
(DOAKPURI TANDA) 		3111001000NRG24300320240420914 30/03/2024 POONAM 3111001WL026665 POONAM 00700 PUNB0SUPGB5 2990 2990 Rejected 19/04/2024 3112885051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 SUAR UP-11-001-067-001/854
(DOAKPURI TANDA) 		3111001000NRG24300320240420916 30/03/2024 CHHARAPAL 3111001WL026665 CHHARAPAL 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885049 CHHATRPAL SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-067-001/855
(DOAKPURI TANDA) 		3111001000NRG24300320240420917 30/03/2024 CHANDRAWATI 3111001WL026665 CHANDRAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884979 CHANDRAVATI SARVA UP GRAMIN BANK(607135)
294 SUAR UP-11-001-067-001/860
(DOAKPURI TANDA) 		3111001000NRG24300320240420918 30/03/2024 KAMLESH 3111001WL026665 KAMLESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885339 KAMALESH SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-067-001/868
(DOAKPURI TANDA) 		3111001000NRG24300320240420921 30/03/2024 HAR PYARI 3111001WL026665 HAR PYARI 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112885327 HAR PYARI SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-067-001/873
(DOAKPURI TANDA) 		3111001000NRG24300320240420923 30/03/2024 ANANAD DAI 3111001WL026665 ANANAD DAI 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112885210 ANAND DEI SARVA UP GRAMIN BANK(607135)
297 SUAR UP-11-001-067-001/878
(DOAKPURI TANDA) 		3111001000NRG24300320240420925 30/03/2024 AMARWATI 3111001WL026665 AMARWATI 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112884978 AMARWATI SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-067-001/881
(DOAKPURI TANDA) 		3111001000NRG24300320240420927 30/03/2024 LAXMI 3111001WL026665 LAXMI 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112885328 LAXMI SARVA UP GRAMIN BANK(607135)
299 SUAR UP-11-001-067-001/886
(DOAKPURI TANDA) 		3111001000NRG24300320240420928 30/03/2024 MAHESH KUMAR 3111001WL026665 MAHESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112885190 MAHESH KUMAR S/O PREM RAJ SARVA UP GRAMIN BANK(607135)
300 SUAR UP-11-001-067-001/891
(DOAKPURI TANDA) 		3111001000NRG24300320240420930 30/03/2024 MAMTA 3111001WL026665 MAMTA 00700 PUNB0SUPGB5 2760 2760 Processed 19/04/2024 3112885197 MAMATA SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-067-001/896
(DOAKPURI TANDA) 		3111001000NRG24300320240420932 30/03/2024 BHUKAN LAL 3111001WL026665 BHUKAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885045 BHUKAN LAL SARVA UP GRAMIN BANK(607135)
302 SUAR UP-11-001-067-001/901
(DOAKPURI TANDA) 		3111001000NRG24300320240420936 30/03/2024 MAHENDRA KUMAR 3111001WL026665 MAHENDRA KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885231 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SUAR UP-11-001-067-001/922
(DOAKPURI TANDA) 		3111001000NRG24300320240420940 30/03/2024 POORAN SINGH 3111001WL026665 POORAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885191 POORAN SINGH SARVA UP GRAMIN BANK(607135)
304 SUAR UP-11-001-067-001/933
(DOAKPURI TANDA) 		3111001000NRG24300320240420942 30/03/2024 CHANDR PAL 3111001WL026665 CHANDR PAL 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885226 CHANDR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 SUAR UP-11-001-067-001/981
(DOAKPURI TANDA) 		3111001000NRG24300320240420947 30/03/2024 NAND RAM 3111001WL026665 NAND RAM 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884984 NAND RAAM SARVA UP GRAMIN BANK(607135)
306 SUAR UP-11-001-067-001/983
(DOAKPURI TANDA) 		3111001000NRG24300320240420948 30/03/2024 DINESH 3111001WL026665 DINESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885230 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 SUAR UP-11-001-067-001/986
(DOAKPURI TANDA) 		3111001000NRG24300320240420950 30/03/2024 PUSHPA 3111001WL026665 PUSHPA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112884983 PUSHPA SARVA UP GRAMIN BANK(607135)
308 SUAR UP-11-001-067-001/987
(DOAKPURI TANDA) 		3111001000NRG24300320240420951 30/03/2024 RAJESH 3111001WL026665 RAJESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885070 RAJESH SO CHARAN SINGH SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-067-001/991
(DOAKPURI TANDA) 		3111001000NRG24300320240420952 30/03/2024 MAYA DEVI 3111001WL026665 MAYA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885075 MAYA DEVI SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-067-001/993
(DOAKPURI TANDA) 		3111001000NRG24300320240420954 30/03/2024 LAJJAWATI 3111001WL026665 LAJJAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885200 LAJJA WATI SARVA UP GRAMIN BANK(607135)
311 SUAR UP-11-001-077-001/11-A
(CHHAPARRA) 		3111001000NRG24300320240421058 30/03/2024 satypal 3111001WL026683 satypal 00700 PUNB0SUPGB5 1610 1610 Processed 19/04/2024 3112885316 SATEYPAL S\O PURAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
312 SUAR UP-11-001-077-001/251
(CHHAPARRA) 		3111001000NRG24300320240421059 30/03/2024 VIMAL 3111001WL026683 VIMAL 00700 PUNB0SUPGB5 1610 1610 Processed 19/04/2024 3112885260 VIMAL KUMAR SO NAUBAT RAM SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-077-001/315
(CHHAPARRA) 		3111001000NRG24300320240421060 30/03/2024 GEETA 3111001WL026683 GEETA 00700 PUNB0SUPGB5 1610 1610 Processed 19/04/2024 3112885259 GEETA WO AADESH SARVA UP GRAMIN BANK(607135)
314 SUAR UP-11-001-077-001/64
(CHHAPARRA) 		3111001000NRG24300320240421062 30/03/2024 SUDHEER 3111001WL026683 SUDHEER 00700 PUNB0SUPGB5 1610 1610 Processed 19/04/2024 3112885257 SUDHEER S/O TEEKA RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
315 SUAR UP-11-001-091-001/110
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420477 30/03/2024 LAKHAN 3111001091WL026637 LAKHAN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885175 LAKHAN SARVA UP GRAMIN BANK(607135)
316 SUAR UP-11-001-091-001/149
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419809 30/03/2024 MAAN SINGH 3111001091WL026603 MAAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885381 MAN SINGH SO MANGA LI SARVA UP GRAMIN BANK(607135)
317 SUAR UP-11-001-091-001/226-C
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420478 30/03/2024 PHOOL JAHAN 3111001091WL026637 PHOOL JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885149 PHOOLJAHAN BANK OF BARODA(606985)
318 SUAR UP-11-001-091-001/418
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420480 30/03/2024 JAGDEESH 3111001091WL026637 JAGDEESH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885384 JAGDISH SARVA UP GRAMIN BANK(607135)
319 SUAR UP-11-001-091-001/572
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420483 30/03/2024 prempal 3111001091WL026637 prempal 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885262 PREMPAL SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-091-001/584
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420484 30/03/2024 MAHESH 3111001091WL026637 MAHESH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885385 MAHESH SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-091-001/587
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420485 30/03/2024 VIJAENDAR 3111001091WL026637 VIJAENDAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885068 VIJENDR KUMAR SARVA UP GRAMIN BANK(607135)
322 SUAR UP-11-001-091-001/588
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420486 30/03/2024 JEEVAN 3111001091WL026637 JEEVAN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885258 JEEWAN S/O SOHAN - SARVA UP GRAMIN BANK(607135)
323 SUAR UP-11-001-091-001/589
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420487 30/03/2024 FOOLBATI 3111001091WL026637 FOOLBATI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885311 PHOOL WATI WO JEEV AN SINGH SARVA UP GRAMIN BANK(607135)
324 SUAR UP-11-001-091-001/595
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420488 30/03/2024 mohdrafeeq 3111001091WL026637 mohdrafeeq 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885113 MOHD RAFEEK SARVA UP GRAMIN BANK(607135)
325 SUAR UP-11-001-091-001/6
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420489 30/03/2024 RAMPAL 3111001091WL026637 RAMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885261 RAMPAL SARVA UP GRAMIN BANK(607135)
326 SUAR UP-11-001-091-001/605
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420490 30/03/2024 shantosh 3111001091WL026637 shantosh 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885052 SANTOSH SARVA UP GRAMIN BANK(607135)
327 SUAR UP-11-001-091-001/616
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420493 30/03/2024 DHAKAN LAL 3111001091WL026637 DHAKAN LAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112884982 DHAKAN SARVA UP GRAMIN BANK(607135)
328 SUAR UP-11-001-091-001/641
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420494 30/03/2024 SHATESH KUMAR 3111001091WL026637 SHATESH KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885047 SATISH SARVA UP GRAMIN BANK(607135)
329 SUAR UP-11-001-091-001/643
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420495 30/03/2024 VIMLA 3111001091WL026637 VIMLA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885199 VIMLA SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-091-001/648
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420496 30/03/2024 MADAN LAL 3111001091WL026637 MADAN LAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885130 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 SUAR UP-11-001-091-001/674
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419804 30/03/2024 SAVITA DEVI 3111001091WL026602 SAVITA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885074 SAVITA DEVI SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-091-001/68
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420499 30/03/2024 HARI SINGH 3111001091WL026637 HARI SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885380 HARI SINGH SO MAN SINGH SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-091-001/693
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420501 30/03/2024 NANDKISHOR 3111001091WL026637 NANDKISHOR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885272 NAND KISHORE SARVA UP GRAMIN BANK(607135)
334 SUAR UP-11-001-091-001/708
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420502 30/03/2024 ASHMA 3111001091WL026637 ASHMA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885188 ASMAA BEE SARVA UP GRAMIN BANK(607135)
335 SUAR UP-11-001-091-001/709
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420503 30/03/2024 KARAMAT KHA 3111001091WL026637 KARAMAT KHA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885185 KARAMAT ALI SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-091-001/719
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420504 30/03/2024 KAMLESH 3111001091WL026637 KAMLESH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885053 KAMLESH SARVA UP GRAMIN BANK(607135)
337 SUAR UP-11-001-091-001/722
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420505 30/03/2024 SHEEMA 3111001091WL026637 SHEEMA 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885121 SEEMA SARVA UP GRAMIN BANK(607135)
338 SUAR UP-11-001-091-001/730
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420508 30/03/2024 PREM SHANKAR 3111001091WL026637 PREM SHANKAR 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885184 PREM SHANKAR BANK OF BARODA(606985)
339 SUAR UP-11-001-091-001/733
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420510 30/03/2024 VINOD 3111001091WL026637 VINOD 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885331 VINOD SARVA UP GRAMIN BANK(607135)
340 SUAR UP-11-001-091-001/749
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420514 30/03/2024 KAMAL 3111001091WL026637 KAMAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885271 KAMAL SINGH SARVA UP GRAMIN BANK(607135)
341 SUAR UP-11-001-091-001/751
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420515 30/03/2024 NIRMAL DEVI 3111001091WL026637 NIRMAL DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885268 NIRMALA DEVI SARVA UP GRAMIN BANK(607135)
342 SUAR UP-11-001-091-001/760
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420516 30/03/2024 GULABI DEVI 3111001091WL026637 GULABI DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885267 GULABI DEVI SARVA UP GRAMIN BANK(607135)
343 SUAR UP-11-001-091-001/761
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420517 30/03/2024 AZHAR ALI 3111001091WL026637 AZHAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885187 AZHAR ALI SO ASGAR ALI SARVA UP GRAMIN BANK(607135)
344 SUAR UP-11-001-091-001/765
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420519 30/03/2024 AMAR SINGH 3111001091WL026637 AMAR SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885183 AMAR SINGH SARVA UP GRAMIN BANK(607135)
345 SUAR UP-11-001-091-001/766
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420520 30/03/2024 LAEEK 3111001091WL026637 LAEEK 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885269 LAIQ AHAMAD SARVA UP GRAMIN BANK(607135)
346 SUAR UP-11-001-091-001/778
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420521 30/03/2024 BHEEKA DEVI 3111001091WL026637 BHEEKA DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885128 BHEEKA DEVI SARVA UP GRAMIN BANK(607135)
347 SUAR UP-11-001-091-001/783
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420522 30/03/2024 somwati 3111001091WL026637 somwati 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885186 SOMWATI SARVA UP GRAMIN BANK(607135)
348 SUAR UP-11-001-091-001/800
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420525 30/03/2024 SHAAHID HUSAIN 3111001091WL026637 SHAAHID HUSAIN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885129 MR SHAHID HUSAIN STATE BANK OF INDIA(508548)
349 SUAR UP-11-001-091-001/801
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420526 30/03/2024 POOL JAHAN 3111001091WL026637 POOL JAHAN 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885036 PHOOL JAHAN WO SHAHID HUSSAIN SARVA UP GRAMIN BANK(607135)
350 SUAR UP-11-001-091-001/802
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420527 30/03/2024 JAREENA BEGAUM 3111001091WL026637 JAREENA BEGAUM 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885037 ZARINA BEGUM WO ZAFAR SARVA UP GRAMIN BANK(607135)
351 SUAR UP-11-001-091-001/805
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420529 30/03/2024 rekha 3111001091WL026637 rekha 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885332 REKHA SARVA UP GRAMIN BANK(607135)
352 SUAR UP-11-001-091-001/806
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420530 30/03/2024 arte 3111001091WL026637 arte 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885330 AARTI BANK OF BARODA(606985)
353 SUAR UP-11-001-091-001/813
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420533 30/03/2024 ZULFIKAR ALI 3111001091WL026637 ZULFIKAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885341 ZULFE SO NABIJA N SARVA UP GRAMIN BANK(607135)
354 SUAR UP-11-001-091-001/815
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420534 30/03/2024 satpal singh 3111001091WL026637 satpal singh 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885189 MR SATPAL SINGH STATE BANK OF INDIA(508548)
355 SUAR UP-11-001-091-001/817
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420535 30/03/2024 tasveer 3111001091WL026637 tasveer 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885112 TASVEER SARVA UP GRAMIN BANK(607135)
356 SUAR UP-11-001-091-001/818
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420536 30/03/2024 nasareen 3111001091WL026637 nasareen 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885114 NASREEN SARVA UP GRAMIN BANK(607135)
357 SUAR UP-11-001-091-001/826
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420538 30/03/2024 Aalam Jahan 3111001091WL026637 Aalam Jahan 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885329 AALAM JAHAN SARVA UP GRAMIN BANK(607135)
358 SUAR UP-11-001-091-001/829
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419814 30/03/2024 Krishana Devi 3111001091WL026604 Krishana Devi 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885050 KIRSHANA DEVI SARVA UP GRAMIN BANK(607135)
359 SUAR UP-11-001-091-001/838
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419815 30/03/2024 TEJRAM 3111001091WL026604 TEJRAM 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885153 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 SUAR UP-11-001-091-001/842
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419810 30/03/2024 RAMWATI 3111001091WL026603 RAMWATI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885157 RAMWATI SARVA UP GRAMIN BANK(607135)
361 SUAR UP-11-001-091-001/843
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419811 30/03/2024 MOHINI 3111001091WL026603 MOHINI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885156 MOHINI KUMARI SARVA UP GRAMIN BANK(607135)
362 SUAR UP-11-001-091-001/846
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419805 30/03/2024 RINA 3111001091WL026602 RINA 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885158 REENA SARVA UP GRAMIN BANK(607135)
363 SUAR UP-11-001-091-001/847
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419806 30/03/2024 CHAMELI 3111001091WL026602 CHAMELI 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885155 CHAMELI SARVA UP GRAMIN BANK(607135)
364 SUAR UP-11-001-091-001/863
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420540 30/03/2024 Kamla 3111001091WL026637 Kamla 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885228 KAMLA DEVI W/O HARI SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
365 SUAR UP-11-001-091-001/865
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419816 30/03/2024 Kanta 3111001091WL026604 Kanta 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885312 KANTA SARVA UP GRAMIN BANK(607135)
366 SUAR UP-11-001-091-001/871
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420543 30/03/2024 Shanti Devi 3111001091WL026637 Shanti Devi 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885146 SHANTI DEVI SARVA UP GRAMIN BANK(607135)
367 SUAR UP-11-001-091-001/878
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420545 30/03/2024 Budhdiya 3111001091WL026637 Budhdiya 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885145 BUDHDIYA SARVA UP GRAMIN BANK(607135)
368 SUAR UP-11-001-091-001/881
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420546 30/03/2024 KRSHAN PAL 3111001091WL026637 KRSHAN PAL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885373 KRSHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 SUAR UP-11-001-091-001/882
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420547 30/03/2024 Bablu 3111001091WL026637 Bablu 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885227 MR MR BABLU STATE BANK OF INDIA(508548)
370 SUAR UP-11-001-091-001/884
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420548 30/03/2024 Rinu Kumari 3111001091WL026637 Rinu Kumari 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885372 REENU KUMARI WO VEER SAIN SARVA UP GRAMIN BANK(607135)
371 SUAR UP-11-001-091-001/890
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419812 30/03/2024 urmila 3111001091WL026603 urmila 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885065 URMILA W/O TEEKARAM SARVA UP GRAMIN BANK(607135)
372 SUAR UP-11-001-091-001/892
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419817 30/03/2024 prem singh 3111001091WL026604 prem singh 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885066 PREM SINGH SARVA UP GRAMIN BANK(607135)
373 SUAR UP-11-001-091-001/893
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419807 30/03/2024 vuddhiya 3111001091WL026602 vuddhiya 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885308 BUDDHIYA WO LAKHAN SARVA UP GRAMIN BANK(607135)
374 SUAR UP-11-001-091-001/894
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419808 30/03/2024 sikiya 3111001091WL026602 sikiya 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885309 SIKIYA SARVA UP GRAMIN BANK(607135)
375 SUAR UP-11-001-091-001/895
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419813 30/03/2024 aarti 3111001091WL026603 aarti 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885307 AARTI WO SATISH SARVA UP GRAMIN BANK(607135)
376 SUAR UP-11-001-091-001/896
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419818 30/03/2024 chadarwati 3111001091WL026604 chadarwati 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885306 CHANDARWATI SARVA UP GRAMIN BANK(607135)
377 SUAR UP-11-001-091-001/898
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420550 30/03/2024 RAHUL 3111001091WL026637 RAHUL 00700 PUNB0SUPGB5 3680 3680 Processed 19/04/2024 3112885069 RAHUL SARVA UP GRAMIN BANK(607135)
378 SUAR UP-11-001-091-001/900
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419820 30/03/2024 shante 3111001091WL026605 shante 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885310 SHANTI DEVI SARVA UP GRAMIN BANK(607135)
379 SUAR UP-11-001-091-001/902
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419821 30/03/2024 Anis 3111001091WL026605 Anis 00700 PUNB0SUPGB5 3220 3220 Processed 19/04/2024 3112885071 ANIS SO ABBAS SARVA UP GRAMIN BANK(607135)
380 SUAR UP-11-001-096-001/106
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419281 30/03/2024 UMAR SHAIR KHAN 3111001096WL026568 UMAR SHAIR KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885382 UMAR SHER KHAN SO MUNSHI KHAN SARVA UP GRAMIN BANK(607135)
381 SUAR UP-11-001-096-001/108
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419282 30/03/2024 SHAMEEM 3111001096WL026568 SHAMEEM 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885057 SHAMIM JAHAN SARVA UP GRAMIN BANK(607135)
382 SUAR UP-11-001-096-001/112
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419283 30/03/2024 KISHWRI 3111001096WL026568 KISHWRI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885276 KISHVARI W/O NAVIJAN SARVA UP GRAMIN BANK(607135)
383 SUAR UP-11-001-096-001/115
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419284 30/03/2024 BHOORA 3111001096WL026568 BHOORA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885174 BHOORA SO NANHOO SARVA UP GRAMIN BANK(607135)
384 SUAR UP-11-001-096-001/140
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419285 30/03/2024 DAL CHAND 3111001096WL026568 DAL CHAND 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885179 DAL CHANDER SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
385 SUAR UP-11-001-096-001/15
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419286 30/03/2024 Mohammad rafi 3111001096WL026568 Mohammad rafi 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885393 RAFI SO SHAFI SARVA UP GRAMIN BANK(607135)
386 SUAR UP-11-001-096-001/153
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419287 30/03/2024 Farjana 3111001096WL026568 Farjana 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885168 FARZANA WO ASLAM SARVA UP GRAMIN BANK(607135)
387 SUAR UP-11-001-096-001/160
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419288 30/03/2024 Fatma 3111001096WL026568 Fatma 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885167 FATMA WO SHAMSHAD SARVA UP GRAMIN BANK(607135)
388 SUAR UP-11-001-096-001/163
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419289 30/03/2024 MAYAWATI 3111001096WL026568 MAYAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885194 MAYAWATI WO PREM S INGH SARVA UP GRAMIN BANK(607135)
389 SUAR UP-11-001-096-001/164
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419290 30/03/2024 AQEELA 3111001096WL026568 AQEELA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885048 AKEELA WO AHSAN SARVA UP GRAMIN BANK(607135)
390 SUAR UP-11-001-096-001/171
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419291 30/03/2024 BAHAR BANO 3111001096WL026568 BAHAR BANO 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885055 BAHAR WANO WO YAKO OB SARVA UP GRAMIN BANK(607135)
391 SUAR UP-11-001-096-001/200
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419292 30/03/2024 SHAMEM 3111001096WL026568 SHAMEM 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885275 MRS SHAMIM JAHAN STATE BANK OF INDIA(508548)
392 SUAR UP-11-001-096-001/207-A
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419293 30/03/2024 saddik 3111001096WL026568 saddik 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885389 SADDIQU SO CHHIDDA SARVA UP GRAMIN BANK(607135)
393 SUAR UP-11-001-096-001/213
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419268 30/03/2024 FIRASAT KHAN 3111001096WL026566 FIRASAT KHAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885233 FIRASAT KHAN SO SHARAFAT KHAN SARVA UP GRAMIN BANK(607135)
394 SUAR UP-11-001-096-001/213
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419294 30/03/2024 YAASMEEN 3111001096WL026568 YAASMEEN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885204 Yasmeen AIRTEL PAYMENTS BANK LIMITED(990288)
395 SUAR UP-11-001-096-001/254
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419269 30/03/2024 RIZWAN 3111001096WL026566 RIZWAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885390 RIJWAN SO KHALIL AHAMAD SARVA UP GRAMIN BANK(607135)
396 SUAR UP-11-001-096-001/30
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419270 30/03/2024 AKHTAR ALI 3111001096WL026566 AKHTAR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 19/04/2024 3112885387 AKHTERALI SO FALTO ON HAJI SARVA UP GRAMIN BANK(607135)
397 SUAR UP-11-001-096-001/41
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419254 30/03/2024 OM PRAKASH 3111001096WL026565 OM PRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885343 OM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 SUAR UP-11-001-096-001/48
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419255 30/03/2024 NARESH 3111001096WL026565 NARESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885181 NARESH SINGH SO KALLU SINGH SARVA UP GRAMIN BANK(607135)
399 SUAR UP-11-001-096-001/50
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419256 30/03/2024 MAHESH 3111001096WL026565 MAHESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885195 MAHESH SINGH SO KA LLU SINGH SARVA UP GRAMIN BANK(607135)
400 SUAR UP-11-001-096-001/54
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419257 30/03/2024 AFSAR ALI 3111001096WL026565 AFSAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885383 AFSER ALI SO JUMMA SARVA UP GRAMIN BANK(607135)
401 SUAR UP-11-001-096-001/55
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419259 30/03/2024 PHOOL JAHAN 3111001096WL026565 PHOOL JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885207 PHOOLJAHAN WO MOHD SHAKIL SARVA UP GRAMIN BANK(607135)
402 SUAR UP-11-001-096-001/55
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419258 30/03/2024 shakeel 3111001096WL026565 shakeel 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885169 SHAKIL SO LATIF SARVA UP GRAMIN BANK(607135)
403 SUAR UP-11-001-096-001/58
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419261 30/03/2024 FATIMA 3111001096WL026565 FATIMA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885209 FATMA BEGAM W/O MUKHTAR ALI SARVA UP GRAMIN BANK(607135)
404 SUAR UP-11-001-096-001/60
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419262 30/03/2024 shakeel khan 3111001096WL026565 shakeel khan 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885388 SHAKIL KHAN SO AFJ AL KHAN SARVA UP GRAMIN BANK(607135)
405 SUAR UP-11-001-096-001/62
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419263 30/03/2024 Nasrin Jahan 3111001096WL026565 Nasrin Jahan 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885206 NASRIN JAHAN WO MOHMMAD JAHID SARVA UP GRAMIN BANK(607135)
406 SUAR UP-11-001-096-001/64
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419264 30/03/2024 SURESH 3111001096WL026565 SURESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885182 SURESH SINGH SO KALLU SINGH SARVA UP GRAMIN BANK(607135)
407 SUAR UP-11-001-096-001/66
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419266 30/03/2024 HASINA 3111001096WL026565 HASINA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885043 HASINA WO FIRASAT ALI SARVA UP GRAMIN BANK(607135)
408 SUAR UP-11-001-096-001/67
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419267 30/03/2024 RIYASAT 3111001096WL026565 RIYASAT 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885391 RIYASAT ALI SO SAM KI SARVA UP GRAMIN BANK(607135)
409 SUAR UP-11-001-096-001/71
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419271 30/03/2024 RAJENDRA 3111001096WL026567 RAJENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885234 Rajendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
410 SUAR UP-11-001-096-001/72
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419272 30/03/2024 VIMLA 3111001096WL026567 VIMLA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885344 VIMLA DEVI WO SATI SH KUMAR SARVA UP GRAMIN BANK(607135)
411 SUAR UP-11-001-096-001/74
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419273 30/03/2024 HASANEN 3111001096WL026567 HASANEN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885177 HASANAIN SO LIYAKAT SARVA UP GRAMIN BANK(607135)
412 SUAR UP-11-001-096-001/76
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419274 30/03/2024 HASRAT ALI 3111001096WL026567 HASRAT ALI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885176 HASRAT ALI SP HASH MAT ALI SARVA UP GRAMIN BANK(607135)
413 SUAR UP-11-001-096-001/79
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419275 30/03/2024 IDREESH 3111001096WL026567 IDREESH 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885374 IDRIS SARVA UP GRAMIN BANK(607135)
414 SUAR UP-11-001-096-001/81
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419276 30/03/2024 BHURI 3111001096WL026567 BHURI 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885342 BHURI WO SALEEM SARVA UP GRAMIN BANK(607135)
415 SUAR UP-11-001-096-001/83
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419277 30/03/2024 RAJAN 3111001096WL026567 RAJAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885056 MRS RAJAN BEGAM STATE BANK OF INDIA(508548)
416 SUAR UP-11-001-096-001/84
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419278 30/03/2024 FURKAAN 3111001096WL026567 FURKAAN 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885173 FURKAN SO MIYAN JA N SARVA UP GRAMIN BANK(607135)
417 SUAR UP-11-001-096-001/84
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419279 30/03/2024 Sarmin Jahan 3111001096WL026567 Sarmin Jahan 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885044 SARMIN JAHAN W/O FURKAN KHAN SARVA UP GRAMIN BANK(607135)
418 SUAR UP-11-001-096-001/90
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419280 30/03/2024 FARZANA 3111001096WL026567 FARZANA 00700 PUNB0SUPGB5 2990 2990 Processed 19/04/2024 3112885193 FARZANA WO YUSUF ALI SARVA UP GRAMIN BANK(607135)
419 SUAR UP-11-001-096-001/94
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419247 30/03/2024 SALEEM KHAN 3111001096WL026564 SALEEM KHAN 00700 PUNB0SUPGB5 2300 2300 Processed 19/04/2024 3112885235 SALAM KHAN SO AFJA L KHAN SARVA UP GRAMIN BANK(607135)
420 SUAR UP-11-001-096-001/95
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419248 30/03/2024 MUKHTAR 3111001096WL026564 MUKHTAR 00700 PUNB0SUPGB5 2300 2300 Processed 19/04/2024 3112885375 MUKHATAR ALI SO FA YYAJ HUSAIN SARVA UP GRAMIN BANK(607135)
421 SUAR UP-11-001-096-001/96
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419249 30/03/2024 AALAM JAHAN 3111001096WL026564 AALAM JAHAN 00700 PUNB0SUPGB5 2300 2300 Processed 19/04/2024 3112885192 Alam Jahan AIRTEL PAYMENTS BANK LIMITED(990288)
422 SUAR UP-11-001-096-001/97
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419250 30/03/2024 MOHD YASEEN 3111001096WL026564 MOHD YASEEN 00700 PUNB0SUPGB5 1380 1380 Processed 19/04/2024 3112885180 MO YASIN SARVA UP GRAMIN BANK(607135)
423 SUAR UP-11-001-096-001/98
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419251 30/03/2024 SHAKIR 3111001096WL026564 SHAKIR 00700 PUNB0SUPGB5 1380 1380 Processed 19/04/2024 3112885178 SHAKIR SO ABDUL HA SAN SARVA UP GRAMIN BANK(607135)
424 SUAR UP-11-001-096-001/99
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419252 30/03/2024 NAEM ALI 3111001096WL026564 NAEM ALI 00700 PUNB0SUPGB5 1380 1380 Processed 19/04/2024 3112885166 NAMEY ALI SO JUMMA SARVA UP GRAMIN BANK(607135)
SubTotal 934720 934720
425 SUAR UP-11-001-023-003/927-A
(MUVANA) 		3111001023NRG24290320240420320 30/03/2024 Asgar Ali 3111001023WL026625 Asgar Ali 00703 AIRP0000001 3450 3450 Processed 19/04/2024 3112885305 ASGAR ALI S/O SHARAFAT SARVA UP GRAMIN BANK(607135)
426 SUAR UP-11-001-024-002/182
(MAVELA KALAN) 		3111001024NRG24290320240420048 30/03/2024 manju devi 3111001024WL026614 manju devi 00703 AIRP0000001 3220 3220 Processed 19/04/2024 3112885147 MANJU W/O SUBHASH SARVA UP GRAMIN BANK(607135)
427 SUAR UP-11-001-024-002/407
(MAVELA KALAN) 		3111001024NRG24290320240420062 30/03/2024 Dipak Kumar 3111001024WL026614 Dipak Kumar 00703 AIRP0000001 3220 3220 Processed 19/04/2024 3112885124 Dipak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
428 SUAR UP-11-001-091-001/615
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420492 30/03/2024 shukhlal 3111001091WL026637 shukhlal 00703 AIRP0000001 3680 3680 Rejected 19/04/2024 3112885005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 SUAR UP-11-001-091-001/860
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420539 30/03/2024 bagwan dei 3111001091WL026637 bagwan dei 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3112884981 BHAGWAN DEI SARVA UP GRAMIN BANK(607135)
430 SUAR UP-11-001-091-001/885
(KUNWARPUR NANKAAR) 		3111001091NRG24290320240419819 30/03/2024 RAMODEVI 3111001091WL026605 RAMODEVI 00703 AIRP0000001 3220 3220 Processed 19/04/2024 3112885067 RAMO DEVI W O OM PRA BANK OF BARODA(606985)
431 SUAR UP-11-001-091-001/905
(KUNWARPUR NANKAAR) 		3111001091NRG24300320240420552 30/03/2024 BRAJESH KUMAR 3111001091WL026637 BRAJESH KUMAR 00703 AIRP0000001 3680 3680 Processed 19/04/2024 3112885020 Brajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
432 SUAR UP-11-001-096-001/65
(MAHUYIA KHERA NEAR TANDA) 		3111001096NRG24290320240419265 30/03/2024 Afsari 3111001096WL026565 Afsari 00703 AIRP0000001 2990 2990 Processed 19/04/2024 3112885123 AFSHRI WO KHAMID SARVA UP GRAMIN BANK(607135)
SubTotal 27140 27140
Total 1363900 1363900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_300324APB_FTO_1743801 Bank of Baroda BARB0MASWAS MASWASI, UP 3680
2 SUAR UP3111001_300324APB_FTO_1743801 Bank of Baroda BARB0MATHKH MATHKHERA, UP 25760
3 SUAR UP3111001_300324APB_FTO_1743801 Bank of Baroda BARB0SUARXX SUAR, UP 15870
4 SUAR UP3111001_300324APB_FTO_1743801 Bank of Baroda BARB0TANDAX TANDA, UP 37030
5 SUAR UP3111001_300324APB_FTO_1743801 Indian Bank IDIB000K701 KHEMPUR 106950
6 SUAR UP3111001_300324APB_FTO_1743801 Indian Bank IDIB000R607 RASULPUR FARIDPUR 2990
7 SUAR UP3111001_300324APB_FTO_1743801 Prathama Bank PRTH0022128 RAJANAGAR 14720
8 SUAR UP3111001_300324APB_FTO_1743801 Prathama Bank PRTH0022286 Bhot Baqqal 11960
9 SUAR UP3111001_300324APB_FTO_1743801 Prathama Bank PRTH0023115 PEEPLI NAYAK 2760
10 SUAR UP3111001_300324APB_FTO_1743801 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 23460
11 SUAR UP3111001_300324APB_FTO_1743801 Punjab National Bank PUNB0732800 TANDA (UP) 3680
12 SUAR UP3111001_300324APB_FTO_1743801 Punjab National Bank PUNB0776900 NARAINPUR 61640
13 SUAR UP3111001_300324APB_FTO_1743801 Punjab National Bank PUNB0989100 Swar 3680
14 SUAR UP3111001_300324APB_FTO_1743801 State Bank of India SBIN0000643 SWAR 21390
15 SUAR UP3111001_300324APB_FTO_1743801 State Bank of India SBIN0000702 RAMPUR 6670
16 SUAR UP3111001_300324APB_FTO_1743801 State Bank of India SBIN0001785 TANDA 14030
17 SUAR UP3111001_300324APB_FTO_1743801 State Bank of India SBIN0007250 BILASPUR ADB 3680
18 SUAR UP3111001_300324APB_FTO_1743801 State Bank of India SBIN0015831 CHHITARIA JAGEER 2990
19 SUAR UP3111001_300324APB_FTO_1743801 India Post Payments Bank IPOS0000001 RAMPUR 39100
20 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 249090
21 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 73370
22 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 BUDHANPUR (PBP) 3220
23 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 CHANDUPURA S.PUR (PCP) 105800
24 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 CHATARPUR NAYAK 6440
25 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 233680
26 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 3680
27 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 7590
28 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 8970
29 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 RAJABPUR (PRP) 3220
30 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 220570
31 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 REETH (PRT) 3680
32 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 9430
33 SUAR UP3111001_300324APB_FTO_1743801 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 5980
34 SUAR UP3111001_300324APB_FTO_1743801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27140

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