|
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-11-001-045-001/505
(PASYIAPURA)
|
3111001000NRG24180120240370778
|
18/01/2024
|
NIZAM ALI
|
3111001WL022049
|
NIZAM ALI
|
00032
|
UTIB0000795
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777279
|
|
Mr. Nizam Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-121-001/718
(BOORI DADYIAL)
|
3111001000NRG24180120240370691
|
18/01/2024
|
DANISH
|
3111001WL022043
|
DANISH
|
00032
|
UTIB0004735
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777491
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-045-001/402
(PASYIAPURA)
|
3111001000NRG24180120240370740
|
18/01/2024
|
JAVED ALI
|
3111001WL022048
|
JAVED ALI
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777315
|
|
JAVED ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SUAR
|
UP-11-001-045-001/408
(PASYIAPURA)
|
3111001000NRG24180120240370754
|
18/01/2024
|
HASNEN ALI
|
3111001WL022049
|
HASNEN ALI
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777431
|
|
HASNAIN ALI
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-045-001/413
(PASYIAPURA)
|
3111001000NRG24180120240370743
|
18/01/2024
|
RASHID
|
3111001WL022048
|
RASHID
|
00045
|
BARB0IMARTA
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777314
|
|
RASHID SO SAVIR
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-045-001/423
(PASYIAPURA)
|
3111001000NRG24180120240370755
|
18/01/2024
|
NAVED ALI
|
3111001WL022049
|
NAVED ALI
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Rejected
|
28/03/2024
|
|
2273777374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SUAR
|
UP-11-001-045-001/456
(PASYIAPURA)
|
3111001000NRG24180120240370758
|
18/01/2024
|
ZASIM
|
3111001WL022049
|
ZASIM
|
00045
|
BARB0IMARTA
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777316
|
|
ZASIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-039-001/678
(SEHORA)
|
3111001039NRG24180120240370284
|
18/01/2024
|
FAIM
|
3111001039WL022025
|
FAIM
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273777346
|
|
MR FAIM F
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUAR
|
UP-11-001-045-001/201
(PASYIAPURA)
|
3111001000NRG24180120240370746
|
18/01/2024
|
NANHI
|
3111001WL022049
|
NANHI
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777536
|
|
NANHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUAR
|
UP-11-001-045-001/493
(PASYIAPURA)
|
3111001000NRG24180120240370769
|
18/01/2024
|
taj mohammad
|
3111001WL022049
|
taj mohammad
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777593
|
|
Mr. TAJ MOHMMAD
|
INDIAN BANK(607105)
|
|
11
|
SUAR
|
UP-11-001-045-001/494
(PASYIAPURA)
|
3111001000NRG24180120240370770
|
18/01/2024
|
MANJEET SINGH
|
3111001WL022049
|
MANJEET SINGH
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777275
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-045-001/495
(PASYIAPURA)
|
3111001000NRG24180120240370771
|
18/01/2024
|
ROHIT KUMAR
|
3111001WL022049
|
ROHIT KUMAR
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777594
|
|
Mr. ROHIT KUMAR D/O CHHATRAPAL
|
INDIAN BANK(607105)
|
|
13
|
SUAR
|
UP-11-001-045-001/496
(PASYIAPURA)
|
3111001000NRG24180120240370772
|
18/01/2024
|
SHAKIL AHMAD
|
3111001WL022049
|
SHAKIL AHMAD
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777595
|
|
SHAKIL AHMAD
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-047-001/724
(SAMODYIA)
|
3111001000NRG24180120240370520
|
18/01/2024
|
HANIF
|
3111001WL022037
|
HANIF
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777345
|
|
MR HANIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-023-001/832
(MUVANA)
|
3111001023NRG24170120240369723
|
18/01/2024
|
SONIYA KUAMRI
|
3111001023WL021981
|
SONIYA KUAMRI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777218
|
|
SONIYA KUMARI DO JAS
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-108-001/626
(KHANPUR UTTARI)
|
3111001000NRG24180120240369981
|
18/01/2024
|
KHURSHID
|
3111001WL021996
|
KHURSHID
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777737
|
|
KHURSEED
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-108-001/628
(KHANPUR UTTARI)
|
3111001000NRG24180120240369982
|
18/01/2024
|
MANGAL SINGH
|
3111001WL021996
|
MANGAL SINGH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777736
|
|
MANGAL SINGH S/O JUGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUAR
|
UP-11-001-108-001/635
(KHANPUR UTTARI)
|
3111001000NRG24180120240369983
|
18/01/2024
|
RASHID ALI
|
3111001WL021996
|
RASHID ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777733
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUAR
|
UP-11-001-108-001/638
(KHANPUR UTTARI)
|
3111001000NRG24180120240369985
|
18/01/2024
|
FAIZUR RAHMAN
|
3111001WL021996
|
FAIZUR RAHMAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777738
|
|
FAZLUR RAHMAN
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-108-001/639
(KHANPUR UTTARI)
|
3111001000NRG24180120240369986
|
18/01/2024
|
PAPPU
|
3111001WL021996
|
PAPPU
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777739
|
|
PAPPU SO ALU HUSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-108-001/642
(KHANPUR UTTARI)
|
3111001000NRG24180120240369987
|
18/01/2024
|
RAIS AHAMAD
|
3111001WL021996
|
RAIS AHAMAD
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777703
|
|
RAIS AHMAD S O NAZIR
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-108-001/643
(KHANPUR UTTARI)
|
3111001000NRG24180120240369988
|
18/01/2024
|
ZAHID HUSAIN
|
3111001WL021996
|
ZAHID HUSAIN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777667
|
|
JAHID HUSAIN S O WAH
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-108-001/644
(KHANPUR UTTARI)
|
3111001000NRG24180120240369989
|
18/01/2024
|
MOHD TOSEEN
|
3111001WL021996
|
MOHD TOSEEN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777740
|
|
MOHD TOSEEN
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-108-001/645
(KHANPUR UTTARI)
|
3111001000NRG24180120240369990
|
18/01/2024
|
IMDAD HUSAIN
|
3111001WL021996
|
IMDAD HUSAIN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777700
|
|
IMDAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
25
|
SUAR
|
UP-11-001-108-001/646
(KHANPUR UTTARI)
|
3111001000NRG24180120240369991
|
18/01/2024
|
MOHD AMEER KHAN
|
3111001WL021996
|
MOHD AMEER KHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777670
|
|
MO NADEEM SO MO AM
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-108-001/647
(KHANPUR UTTARI)
|
3111001000NRG24180120240369992
|
18/01/2024
|
RASHID
|
3111001WL021996
|
RASHID
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777699
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-108-001/650
(KHANPUR UTTARI)
|
3111001000NRG24180120240369993
|
18/01/2024
|
AJMAT ALI
|
3111001WL021996
|
AJMAT ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777685
|
|
AZMAT ALI
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-108-001/653
(KHANPUR UTTARI)
|
3111001000NRG24180120240369994
|
18/01/2024
|
AFSAR ALI
|
3111001WL021996
|
AFSAR ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777731
|
|
AFSAR ALI SO MAKSUD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-108-001/654
(KHANPUR UTTARI)
|
3111001000NRG24180120240369995
|
18/01/2024
|
MOHD RAFI
|
3111001WL021996
|
MOHD RAFI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777668
|
|
MOHD RAFI S O ABDUL
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-108-001/655
(KHANPUR UTTARI)
|
3111001000NRG24180120240369996
|
18/01/2024
|
RAFAT ALI
|
3111001WL021996
|
RAFAT ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777732
|
|
RAFAT ALI SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-108-001/661
(KHANPUR UTTARI)
|
3111001000NRG24180120240369997
|
18/01/2024
|
MOHD SALIM
|
3111001WL021996
|
MOHD SALIM
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777750
|
|
MOHD SALIM
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-108-001/671
(KHANPUR UTTARI)
|
3111001000NRG24180120240369998
|
18/01/2024
|
RAZA ALI
|
3111001WL021996
|
RAZA ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777735
|
|
RAZA ALI
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-108-001/672
(KHANPUR UTTARI)
|
3111001000NRG24180120240369999
|
18/01/2024
|
AKHLAQ
|
3111001WL021996
|
AKHLAQ
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777734
|
|
AKHLAQ
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-108-001/676
(KHANPUR UTTARI)
|
3111001000NRG24180120240370000
|
18/01/2024
|
KALEEM AHMAD
|
3111001WL021996
|
KALEEM AHMAD
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777674
|
|
KALEEM AKHTAR SO RAH
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-108-001/680
(KHANPUR UTTARI)
|
3111001000NRG24180120240370001
|
18/01/2024
|
EHSAN ALI
|
3111001WL021996
|
EHSAN ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777693
|
|
AHSAN ALI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-108-001/686
(KHANPUR UTTARI)
|
3111001000NRG24180120240370002
|
18/01/2024
|
MOHD RAFI
|
3111001WL021996
|
MOHD RAFI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777682
|
|
MD RAFI
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-108-001/693
(KHANPUR UTTARI)
|
3111001000NRG24180120240370003
|
18/01/2024
|
SHIV KUMAR
|
3111001WL021996
|
SHIV KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777680
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-108-001/697
(KHANPUR UTTARI)
|
3111001000NRG24180120240370004
|
18/01/2024
|
VISHESH
|
3111001WL021996
|
VISHESH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777742
|
|
VISHESH SO CHANDERSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-108-001/704
(KHANPUR UTTARI)
|
3111001000NRG24180120240370005
|
18/01/2024
|
NIRAJ
|
3111001WL021996
|
NIRAJ
|
00045
|
BARB0MASWAS
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273777743
|
|
NIRAJ
|
CANARA BANK(508532)
|
|
40
|
SUAR
|
UP-11-001-108-001/705
(KHANPUR UTTARI)
|
3111001000NRG24180120240370006
|
18/01/2024
|
ROOP KISHOR
|
3111001WL021996
|
ROOP KISHOR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777673
|
|
ROOP KISHOR SO CHARA
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-108-001/711
(KHANPUR UTTARI)
|
3111001000NRG24180120240370007
|
18/01/2024
|
MUKESH
|
3111001WL021996
|
MUKESH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777669
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-108-001/712
(KHANPUR UTTARI)
|
3111001000NRG24180120240370008
|
18/01/2024
|
PRADEEP KUMAR
|
3111001WL021996
|
PRADEEP KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777671
|
|
PRADEEP KUMAR SO ROO
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-108-001/715
(KHANPUR UTTARI)
|
3111001000NRG24180120240370009
|
18/01/2024
|
ABHISHEK
|
3111001WL021996
|
ABHISHEK
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777692
|
|
ABHISHEK SO CHARAN
|
BANK OF BARODA(606985)
|
|
44
|
SUAR
|
UP-11-001-108-001/716
(KHANPUR UTTARI)
|
3111001000NRG24180120240370010
|
18/01/2024
|
PANKAJ KUMAR
|
3111001WL021996
|
PANKAJ KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777691
|
|
PANKAJ KUMAR SO NAND
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-108-001/720
(KHANPUR UTTARI)
|
3111001000NRG24180120240370011
|
18/01/2024
|
AJEET SINGH
|
3111001WL021996
|
AJEET SINGH
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777672
|
|
AJEET SINGH SO ATAR
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-108-001/722
(KHANPUR UTTARI)
|
3111001000NRG24180120240370012
|
18/01/2024
|
PRAKASH KUMAR
|
3111001WL021996
|
PRAKASH KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777694
|
|
PRAKASH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
SUAR
|
UP-11-001-108-001/723
(KHANPUR UTTARI)
|
3111001000NRG24180120240370013
|
18/01/2024
|
ARJUN KUMAR
|
3111001WL021996
|
ARJUN KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777676
|
|
ARJUN KUMAR SO JEET
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-108-001/730
(KHANPUR UTTARI)
|
3111001000NRG24180120240370014
|
18/01/2024
|
GAURAV KUMAR
|
3111001WL021996
|
GAURAV KUMAR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777675
|
|
GAURAV KUMAR SO BHIM
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-108-001/749
(KHANPUR UTTARI)
|
3111001000NRG24180120240370015
|
18/01/2024
|
MO FARID
|
3111001WL021996
|
MO FARID
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777749
|
|
FAREED S/O MAAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-108-001/751
(KHANPUR UTTARI)
|
3111001000NRG24180120240370016
|
18/01/2024
|
NAEEM RAJA
|
3111001WL021996
|
NAEEM RAJA
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777745
|
|
NAEEM RAJA
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-108-001/755
(KHANPUR UTTARI)
|
3111001000NRG24180120240370017
|
18/01/2024
|
ANNU
|
3111001WL021996
|
ANNU
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777748
|
|
ANNU SO RAHAMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-108-001/756
(KHANPUR UTTARI)
|
3111001000NRG24180120240370018
|
18/01/2024
|
IRSHAD ALI
|
3111001WL021996
|
IRSHAD ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777746
|
|
IRSHAD ALI SO ABDUL AJIJ
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-108-001/762
(KHANPUR UTTARI)
|
3111001000NRG24180120240370019
|
18/01/2024
|
MOHD TOUSHIF
|
3111001WL021996
|
MOHD TOUSHIF
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777751
|
|
MOHD TAUSIF
|
BANK OF BARODA(606985)
|
|
54
|
SUAR
|
UP-11-001-108-001/772
(KHANPUR UTTARI)
|
3111001000NRG24180120240370020
|
18/01/2024
|
SHAMSHAD
|
3111001WL021996
|
SHAMSHAD
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777679
|
|
SHAMSHAD
|
BANK OF BARODA(606985)
|
|
55
|
SUAR
|
UP-11-001-108-001/775
(KHANPUR UTTARI)
|
3111001000NRG24180120240370021
|
18/01/2024
|
MOHD HASAN
|
3111001WL021996
|
MOHD HASAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777753
|
|
MOHD HASAN
|
BANK OF BARODA(606985)
|
|
56
|
SUAR
|
UP-11-001-108-001/784
(KHANPUR UTTARI)
|
3111001000NRG24180120240370022
|
18/01/2024
|
SANGEETA
|
3111001WL021996
|
SANGEETA
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777744
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
SUAR
|
UP-11-001-108-001/787
(KHANPUR UTTARI)
|
3111001000NRG24180120240370023
|
18/01/2024
|
VIPIN
|
3111001WL021996
|
VIPIN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777741
|
|
VIPIN
|
BANK OF BARODA(606985)
|
|
58
|
SUAR
|
UP-11-001-108-001/794
(KHANPUR UTTARI)
|
3111001000NRG24180120240370024
|
18/01/2024
|
MUNNI DEVI
|
3111001WL021996
|
MUNNI DEVI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777686
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
SUAR
|
UP-11-001-108-001/795
(KHANPUR UTTARI)
|
3111001000NRG24180120240370025
|
18/01/2024
|
LAJJAWATI
|
3111001WL021996
|
LAJJAWATI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777687
|
|
LAJJAWATI
|
BANK OF BARODA(606985)
|
|
60
|
SUAR
|
UP-11-001-108-001/796
(KHANPUR UTTARI)
|
3111001000NRG24180120240370026
|
18/01/2024
|
SOORAJ
|
3111001WL021996
|
SOORAJ
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777684
|
|
SURAJ VATI
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-108-001/804
(KHANPUR UTTARI)
|
3111001000NRG24180120240370027
|
18/01/2024
|
ROHIT
|
3111001WL021996
|
ROHIT
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777747
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
SUAR
|
UP-11-001-108-001/805
(KHANPUR UTTARI)
|
3111001000NRG24180120240370028
|
18/01/2024
|
SONA
|
3111001WL021996
|
SONA
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777677
|
|
SONA WO SOMPAL
|
BANK OF BARODA(606985)
|
|
63
|
SUAR
|
UP-11-001-108-001/806
(KHANPUR UTTARI)
|
3111001000NRG24180120240370029
|
18/01/2024
|
MAYA
|
3111001WL021996
|
MAYA
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777702
|
|
AYA WATI WO CHANDER
|
BANK OF BARODA(606985)
|
|
64
|
SUAR
|
UP-11-001-108-001/809
(KHANPUR UTTARI)
|
3111001000NRG24180120240370030
|
18/01/2024
|
RAVITA DEVI
|
3111001WL021996
|
RAVITA DEVI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777754
|
|
RAVITA DEVI WO MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-108-001/837
(KHANPUR UTTARI)
|
3111001000NRG24180120240370031
|
18/01/2024
|
FARMAN ALI
|
3111001WL021996
|
FARMAN ALI
|
00045
|
BARB0MASWAS
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777755
|
|
FARMAN ALI
|
BANK OF BARODA(606985)
|
|
66
|
SUAR
|
UP-11-001-108-001/838
(KHANPUR UTTARI)
|
3111001000NRG24180120240370032
|
18/01/2024
|
ISRAT JAHAN
|
3111001WL021996
|
ISRAT JAHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777689
|
|
ISRAT JAHAN
|
BANK OF BARODA(606985)
|
|
67
|
SUAR
|
UP-11-001-108-001/839
(KHANPUR UTTARI)
|
3111001000NRG24180120240370033
|
18/01/2024
|
SHABNAM
|
3111001WL021996
|
SHABNAM
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777698
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
68
|
SUAR
|
UP-11-001-108-001/858
(KHANPUR UTTARI)
|
3111001000NRG24180120240370035
|
18/01/2024
|
NADEEM AHMAD
|
3111001WL021996
|
NADEEM AHMAD
|
00045
|
BARB0MASWAS
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777756
|
|
NADEEM AHMAD
|
BANK OF BARODA(606985)
|
|
69
|
SUAR
|
UP-11-001-108-001/862
(KHANPUR UTTARI)
|
3111001000NRG24180120240370037
|
18/01/2024
|
SHAHNAZ
|
3111001WL021996
|
SHAHNAZ
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777752
|
|
SHANAZ
|
BANK OF BARODA(606985)
|
|
70
|
SUAR
|
UP-11-001-108-001/863
(KHANPUR UTTARI)
|
3111001000NRG24180120240370038
|
18/01/2024
|
BEHTAREEN JAHAN
|
3111001WL021996
|
BEHTAREEN JAHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777683
|
|
BEHATARI JAHAN
|
BANK OF BARODA(606985)
|
|
71
|
SUAR
|
UP-11-001-108-001/864
(KHANPUR UTTARI)
|
3111001000NRG24180120240370039
|
18/01/2024
|
NAZMA
|
3111001WL021996
|
NAZMA
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777681
|
|
NAJMA BEE
|
BANK OF BARODA(606985)
|
|
72
|
SUAR
|
UP-11-001-108-001/865
(KHANPUR UTTARI)
|
3111001000NRG24180120240370040
|
18/01/2024
|
AHSAN ALI
|
3111001WL021996
|
AHSAN ALI
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777697
|
|
MR AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-108-001/872
(KHANPUR UTTARI)
|
3111001000NRG24180120240370042
|
18/01/2024
|
Shahzad ali
|
3111001WL021996
|
Shahzad ali
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777695
|
|
SHAHJAD ALI
|
BANK OF BARODA(606985)
|
|
74
|
SUAR
|
UP-11-001-108-001/880
(KHANPUR UTTARI)
|
3111001000NRG24180120240370043
|
18/01/2024
|
Najroom
|
3111001WL021996
|
Najroom
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777678
|
|
NAJROOM
|
BANK OF BARODA(606985)
|
|
75
|
SUAR
|
UP-11-001-108-001/885
(KHANPUR UTTARI)
|
3111001000NRG24180120240370044
|
18/01/2024
|
Tavassum jahan
|
3111001WL021996
|
Tavassum jahan
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777690
|
|
TAVASSUM JAHA
|
BANK OF BARODA(606985)
|
|
76
|
SUAR
|
UP-11-001-108-001/887
(KHANPUR UTTARI)
|
3111001000NRG24180120240370045
|
18/01/2024
|
Sajida
|
3111001WL021996
|
Sajida
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777688
|
|
SAJIDA
|
BANK OF BARODA(606985)
|
|
77
|
SUAR
|
UP-11-001-108-001/896
(KHANPUR UTTARI)
|
3111001000NRG24180120240370049
|
18/01/2024
|
MO ARIF
|
3111001WL021996
|
MO ARIF
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777701
|
|
MO ARIF
|
BANK OF BARODA(606985)
|
|
78
|
SUAR
|
UP-11-001-108-001/898
(KHANPUR UTTARI)
|
3111001000NRG24180120240370050
|
18/01/2024
|
AMIR
|
3111001WL021996
|
AMIR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777758
|
|
AMEER SO ISHAKUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-108-001/899
(KHANPUR UTTARI)
|
3111001000NRG24180120240370051
|
18/01/2024
|
ABDUL RAHMAN
|
3111001WL021996
|
ABDUL RAHMAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777760
|
|
ABDUL RAHAMAN
|
BANK OF BARODA(606985)
|
|
80
|
SUAR
|
UP-11-001-108-001/902
(KHANPUR UTTARI)
|
3111001000NRG24180120240370053
|
18/01/2024
|
NAJIR
|
3111001WL021996
|
NAJIR
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777757
|
|
NAJIR
|
BANK OF BARODA(606985)
|
|
81
|
SUAR
|
UP-11-001-108-001/904
(KHANPUR UTTARI)
|
3111001000NRG24180120240370055
|
18/01/2024
|
GULSHAN
|
3111001WL021996
|
GULSHAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777696
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
82
|
SUAR
|
UP-11-001-108-001/909
(KHANPUR UTTARI)
|
3111001000NRG24180120240370058
|
18/01/2024
|
NAVI HASAN
|
3111001WL021996
|
NAVI HASAN
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777759
|
|
NAVI HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216660
|
216660
|
|
|
|
|
|
|
|
|
83
|
SUAR
|
UP-11-001-121-001/599
(BOORI DADYIAL)
|
3111001000NRG24180120240370704
|
18/01/2024
|
Jameel Ahmad
|
3111001WL022045
|
Jameel Ahmad
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777761
|
|
JAMEEL AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
84
|
SUAR
|
UP-11-001-042-002/201
(IMRATPUR)
|
3111001000NRG24180120240370403
|
18/01/2024
|
ANEES AHMAD
|
3111001WL022034
|
ANEES AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777765
|
|
ANEES AHMAD S O SADD
|
BANK OF BARODA(606985)
|
|
85
|
SUAR
|
UP-11-001-042-002/245
(IMRATPUR)
|
3111001000NRG24180120240370405
|
18/01/2024
|
RAKESH KUMAR
|
3111001WL022034
|
RAKESH KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777179
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
SUAR
|
UP-11-001-042-002/285
(IMRATPUR)
|
3111001000NRG24180120240370422
|
18/01/2024
|
MONIKA
|
3111001WL022035
|
MONIKA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777194
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
87
|
SUAR
|
UP-11-001-042-002/289
(IMRATPUR)
|
3111001000NRG24180120240370424
|
18/01/2024
|
BABITA
|
3111001WL022035
|
BABITA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777192
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
88
|
SUAR
|
UP-11-001-042-002/292
(IMRATPUR)
|
3111001000NRG24180120240370407
|
18/01/2024
|
RAJIV KUMAR
|
3111001WL022034
|
RAJIV KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777191
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
SUAR
|
UP-11-001-042-002/298
(IMRATPUR)
|
3111001000NRG24180120240370426
|
18/01/2024
|
BHAGWATI
|
3111001WL022035
|
BHAGWATI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777193
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SUAR
|
UP-11-001-042-002/307
(IMRATPUR)
|
3111001000NRG24180120240370409
|
18/01/2024
|
BALVEER
|
3111001WL022034
|
BALVEER
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777766
|
|
BALVEER S O RAM ROOP
|
BANK OF BARODA(606985)
|
|
91
|
SUAR
|
UP-11-001-042-002/331
(IMRATPUR)
|
3111001000NRG24180120240370380
|
18/01/2024
|
BHURA
|
3111001WL022033
|
BHURA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777183
|
|
BHOORA LAL SO JEEW AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-042-002/357
(IMRATPUR)
|
3111001000NRG24180120240370434
|
18/01/2024
|
MURTI
|
3111001WL022035
|
MURTI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777199
|
|
RAM MURTI WO RAM C HANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-042-002/365
(IMRATPUR)
|
3111001000NRG24180120240370383
|
18/01/2024
|
AAKASH
|
3111001WL022033
|
AAKASH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777195
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SUAR
|
UP-11-001-042-002/372
(IMRATPUR)
|
3111001000NRG24180120240370385
|
18/01/2024
|
SANJAY
|
3111001WL022033
|
SANJAY
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777196
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SUAR
|
UP-11-001-042-002/383
(IMRATPUR)
|
3111001000NRG24180120240370436
|
18/01/2024
|
RAJU
|
3111001WL022035
|
RAJU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777185
|
|
RAJU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
96
|
SUAR
|
UP-11-001-042-002/399
(IMRATPUR)
|
3111001000NRG24180120240370386
|
18/01/2024
|
MUKESH
|
3111001WL022033
|
MUKESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777779
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
97
|
SUAR
|
UP-11-001-042-002/421
(IMRATPUR)
|
3111001000NRG24180120240370389
|
18/01/2024
|
anil kumar
|
3111001WL022033
|
anil kumar
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777770
|
|
ANIL KUMAR SO SOHAN
|
BANK OF BARODA(606985)
|
|
98
|
SUAR
|
UP-11-001-042-002/425
(IMRATPUR)
|
3111001000NRG24180120240370390
|
18/01/2024
|
JYOTI
|
3111001WL022033
|
JYOTI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777197
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
99
|
SUAR
|
UP-11-001-042-002/475
(IMRATPUR)
|
3111001000NRG24180120240370440
|
18/01/2024
|
BABLU
|
3111001WL022035
|
BABLU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777201
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SUAR
|
UP-11-001-042-002/487
(IMRATPUR)
|
3111001000NRG24180120240370444
|
18/01/2024
|
KALUA
|
3111001WL022035
|
KALUA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777202
|
|
KALUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SUAR
|
UP-11-001-042-002/5
(IMRATPUR)
|
3111001000NRG24180120240370445
|
18/01/2024
|
RAJPAL
|
3111001WL022035
|
RAJPAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777204
|
|
RAJPAL S/O NOBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-042-002/540
(IMRATPUR)
|
3111001000NRG24180120240370448
|
18/01/2024
|
BABLU
|
3111001WL022035
|
BABLU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777182
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
103
|
SUAR
|
UP-11-001-042-002/541
(IMRATPUR)
|
3111001000NRG24180120240370449
|
18/01/2024
|
ARJUN KUMAR
|
3111001WL022035
|
ARJUN KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777775
|
|
ARJUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-042-002/543
(IMRATPUR)
|
3111001000NRG24180120240370451
|
18/01/2024
|
VINOD KUMAR
|
3111001WL022035
|
VINOD KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777207
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
SUAR
|
UP-11-001-042-002/544
(IMRATPUR)
|
3111001000NRG24180120240370452
|
18/01/2024
|
VIKAS KUMAR
|
3111001WL022035
|
VIKAS KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777772
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SUAR
|
UP-11-001-042-002/545
(IMRATPUR)
|
3111001000NRG24180120240370453
|
18/01/2024
|
KANDHAI
|
3111001WL022035
|
KANDHAI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777776
|
|
KANDHAI
|
BANK OF BARODA(606985)
|
|
107
|
SUAR
|
UP-11-001-042-002/546
(IMRATPUR)
|
3111001000NRG24180120240370454
|
18/01/2024
|
SATENDRA
|
3111001WL022035
|
SATENDRA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777190
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SUAR
|
UP-11-001-042-002/547
(IMRATPUR)
|
3111001000NRG24180120240370455
|
18/01/2024
|
RAMESH SINGH
|
3111001WL022035
|
RAMESH SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777211
|
|
RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-042-002/548
(IMRATPUR)
|
3111001000NRG24180120240370456
|
18/01/2024
|
RUBI
|
3111001WL022035
|
RUBI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777205
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
110
|
SUAR
|
UP-11-001-042-002/550
(IMRATPUR)
|
3111001000NRG24180120240370457
|
18/01/2024
|
RINKU
|
3111001WL022035
|
RINKU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777189
|
|
RINKU S/O RAJA RAM .....
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-042-002/551
(IMRATPUR)
|
3111001000NRG24180120240370458
|
18/01/2024
|
AKASH KUMAR
|
3111001WL022035
|
AKASH KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777771
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
SUAR
|
UP-11-001-042-002/552
(IMRATPUR)
|
3111001000NRG24180120240370459
|
18/01/2024
|
OMKAR
|
3111001WL022035
|
OMKAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777213
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SUAR
|
UP-11-001-042-002/554
(IMRATPUR)
|
3111001000NRG24180120240370461
|
18/01/2024
|
WASEEM
|
3111001WL022035
|
WASEEM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777764
|
|
WASEEM SO HASRAT ALI
|
BANK OF BARODA(606985)
|
|
114
|
SUAR
|
UP-11-001-042-002/557
(IMRATPUR)
|
3111001000NRG24180120240370464
|
18/01/2024
|
CHANDRA PAL
|
3111001WL022035
|
CHANDRA PAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777214
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
115
|
SUAR
|
UP-11-001-042-002/558
(IMRATPUR)
|
3111001000NRG24180120240370465
|
18/01/2024
|
KARAN SINGH
|
3111001WL022035
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777773
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SUAR
|
UP-11-001-042-002/559
(IMRATPUR)
|
3111001000NRG24180120240370466
|
18/01/2024
|
SURAJ SAINI
|
3111001WL022035
|
SURAJ SAINI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777210
|
|
SURAJ SAINI SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SUAR
|
UP-11-001-042-002/560
(IMRATPUR)
|
3111001000NRG24180120240370467
|
18/01/2024
|
PAPPU
|
3111001WL022035
|
PAPPU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777774
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-042-002/561
(IMRATPUR)
|
3111001000NRG24180120240370468
|
18/01/2024
|
ANKIT
|
3111001WL022035
|
ANKIT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777212
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
119
|
SUAR
|
UP-11-001-046-001/454
(BATHUAKHERA)
|
3111001000NRG24180120240370782
|
18/01/2024
|
ANIL
|
3111001WL022050
|
ANIL
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777762
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
120
|
SUAR
|
UP-11-001-047-001/674
(SAMODYIA)
|
3111001000NRG24180120240370508
|
18/01/2024
|
WASIM AHMAD
|
3111001WL022037
|
WASIM AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777767
|
|
WASEEM AHMAD SO ASGA
|
BANK OF BARODA(606985)
|
|
121
|
SUAR
|
UP-11-001-047-001/691
(SAMODYIA)
|
3111001000NRG24180120240370581
|
18/01/2024
|
RASHID ALI
|
3111001WL022038
|
RASHID ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777187
|
|
RASHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SUAR
|
UP-11-001-047-001/701
(SAMODYIA)
|
3111001000NRG24180120240370510
|
18/01/2024
|
MOHD ARIF
|
3111001WL022037
|
MOHD ARIF
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777209
|
|
MOHD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SUAR
|
UP-11-001-047-001/706
(SAMODYIA)
|
3111001000NRG24180120240370513
|
18/01/2024
|
SAJID ALI
|
3111001WL022037
|
SAJID ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777188
|
|
SAJID ALI
|
BANK OF BARODA(606985)
|
|
124
|
SUAR
|
UP-11-001-047-001/716
(SAMODYIA)
|
3111001000NRG24180120240370515
|
18/01/2024
|
NAWAB ALI
|
3111001WL022037
|
NAWAB ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777203
|
|
MR NAWAB ALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SUAR
|
UP-11-001-047-001/721
(SAMODYIA)
|
3111001000NRG24180120240370517
|
18/01/2024
|
IZAZAT ALI
|
3111001WL022037
|
IZAZAT ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777206
|
|
IZAZAT ALI
|
BANK OF BARODA(606985)
|
|
126
|
SUAR
|
UP-11-001-047-001/726
(SAMODYIA)
|
3111001000NRG24180120240370521
|
18/01/2024
|
AKBAR
|
3111001WL022037
|
AKBAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777181
|
|
AKBAR
|
BANK OF BARODA(606985)
|
|
127
|
SUAR
|
UP-11-001-047-001/729
(SAMODYIA)
|
3111001000NRG24180120240370522
|
18/01/2024
|
SHAKIR KHAN
|
3111001WL022037
|
SHAKIR KHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777769
|
|
SHAKIR KHAN SO ASALA
|
BANK OF BARODA(606985)
|
|
128
|
SUAR
|
UP-11-001-047-001/732
(SAMODYIA)
|
3111001000NRG24180120240370523
|
18/01/2024
|
IMRAN
|
3111001WL022037
|
IMRAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777198
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
129
|
SUAR
|
UP-11-001-108-001/867
(KHANPUR UTTARI)
|
3111001000NRG24180120240370041
|
18/01/2024
|
Alim
|
3111001WL021996
|
Alim
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777783
|
|
ALIM
|
BANK OF BARODA(606985)
|
|
130
|
SUAR
|
UP-11-001-121-001/313
(BOORI DADYIAL)
|
3111001000NRG24180120240370720
|
18/01/2024
|
SHAHADAT ALI
|
3111001WL022046
|
SHAHADAT ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777781
|
|
SHAHADAT ALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
131
|
SUAR
|
UP-11-001-121-001/500
(BOORI DADYIAL)
|
3111001000NRG24180120240370600
|
18/01/2024
|
SHABANA
|
3111001WL022040
|
SHABANA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777778
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
132
|
SUAR
|
UP-11-001-121-001/502
(BOORI DADYIAL)
|
3111001000NRG24180120240370602
|
18/01/2024
|
Nazish
|
3111001WL022040
|
Nazish
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777763
|
|
NAZISH DO BASEER AHM
|
BANK OF BARODA(606985)
|
|
133
|
SUAR
|
UP-11-001-121-001/510
(BOORI DADYIAL)
|
3111001000NRG24180120240370609
|
18/01/2024
|
Ishrat jahan
|
3111001WL022040
|
Ishrat jahan
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777780
|
|
ISHRAT JAHAN
|
BANK OF BARODA(606985)
|
|
134
|
SUAR
|
UP-11-001-121-001/597
(BOORI DADYIAL)
|
3111001000NRG24180120240370702
|
18/01/2024
|
Taranuum
|
3111001WL022045
|
Taranuum
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777215
|
|
TARANNUM
|
BANK OF BARODA(606985)
|
|
135
|
SUAR
|
UP-11-001-121-001/603
(BOORI DADYIAL)
|
3111001000NRG24180120240370709
|
18/01/2024
|
Shabeena bi
|
3111001WL022045
|
Shabeena bi
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777784
|
|
SHABEENA BI
|
BANK OF BARODA(606985)
|
|
136
|
SUAR
|
UP-11-001-121-001/605
(BOORI DADYIAL)
|
3111001000NRG24180120240370711
|
18/01/2024
|
Samsena
|
3111001WL022045
|
Samsena
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777208
|
|
SAMSINA
|
BANK OF BARODA(606985)
|
|
137
|
SUAR
|
UP-11-001-121-001/609
(BOORI DADYIAL)
|
3111001000NRG24180120240370715
|
18/01/2024
|
Nisha
|
3111001WL022045
|
Nisha
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777777
|
|
ISHA WO FIRASAT
|
BANK OF BARODA(606985)
|
|
138
|
SUAR
|
UP-11-001-121-001/669
(BOORI DADYIAL)
|
3111001000NRG24180120240370695
|
18/01/2024
|
DANISH
|
3111001WL022044
|
DANISH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777782
|
|
DANISH
|
BANK OF BARODA(606985)
|
|
139
|
SUAR
|
UP-11-001-121-001/721
(BOORI DADYIAL)
|
3111001000NRG24180120240370693
|
18/01/2024
|
MOHD KHALID
|
3111001WL022043
|
MOHD KHALID
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777186
|
|
MOHD KHALID
|
BANK OF BARODA(606985)
|
|
140
|
SUAR
|
UP-11-001-134-001/533
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371054
|
18/01/2024
|
PAVAN KUMAR
|
3111001WL022062
|
PAVAN KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777180
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SUAR
|
UP-11-001-134-001/626
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371060
|
18/01/2024
|
BALJINDER SINGH
|
3111001WL022062
|
BALJINDER SINGH
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777184
|
|
BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
142
|
SUAR
|
UP-11-001-134-001/747
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371067
|
18/01/2024
|
RAVI KUMAR
|
3111001WL022062
|
RAVI KUMAR
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777768
|
|
RAVI KUMAR SO CHHADA
|
BANK OF BARODA(606985)
|
|
143
|
SUAR
|
UP-11-001-134-001/753
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371070
|
18/01/2024
|
LEKHRAJ
|
3111001WL022062
|
LEKHRAJ
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777200
|
|
LEKHRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191590
|
191590
|
|
|
|
|
|
|
|
|
144
|
SUAR
|
UP-11-001-023-001/380
(MUVANA)
|
3111001023NRG24170120240369698
|
18/01/2024
|
KAYYUM
|
3111001023WL021981
|
KAYYUM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777645
|
|
KAYYUM ALI SO SH SAHEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SUAR
|
UP-11-001-023-001/466
(MUVANA)
|
3111001023NRG24170120240369700
|
18/01/2024
|
Tasleem
|
3111001023WL021981
|
Tasleem
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777643
|
|
TASLEEM ALI S O NASI
|
BANK OF BARODA(606985)
|
|
146
|
SUAR
|
UP-11-001-023-001/467
(MUVANA)
|
3111001023NRG24170120240369701
|
18/01/2024
|
Jameel
|
3111001023WL021981
|
Jameel
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777642
|
|
JAMIL S O NASEER AHM
|
BANK OF BARODA(606985)
|
|
147
|
SUAR
|
UP-11-001-023-001/753
(MUVANA)
|
3111001023NRG24170120240369712
|
18/01/2024
|
Omvati
|
3111001023WL021981
|
Omvati
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777644
|
|
1. OMWATI WO DEEN DAYAL 2. SUNIL S/O SUR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
148
|
SUAR
|
UP-11-001-023-003/928-A
(MUVANA)
|
3111001023NRG24170120240369753
|
18/01/2024
|
fatma
|
3111001023WL021981
|
fatma
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777666
|
|
FATMA WO JAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-055-001/560
(DEVIPURA)
|
3111001055NRG24180120240370140
|
18/01/2024
|
MOHAMMAD MAROOF
|
3111001055WL022005
|
MOHAMMAD MAROOF
|
00045
|
BARB0TANDAX
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777648
|
|
MOHAMMAD MAROOF
|
BANK OF BARODA(606985)
|
|
150
|
SUAR
|
UP-11-001-055-001/560
(DEVIPURA)
|
3111001055NRG24180120240370141
|
18/01/2024
|
MOHAMMAD MAROOF
|
3111001055WL022005
|
MOHAMMAD MAROOF
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777649
|
|
MOHAMMAD MAROOF
|
BANK OF BARODA(606985)
|
|
151
|
SUAR
|
UP-11-001-055-001/573
(DEVIPURA)
|
3111001055NRG24180120240370146
|
18/01/2024
|
Perdum Kumar
|
3111001055WL022005
|
Perdum Kumar
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777646
|
|
PERDUM KUMAR
|
BANK OF BARODA(606985)
|
|
152
|
SUAR
|
UP-11-001-055-001/573
(DEVIPURA)
|
3111001055NRG24180120240370147
|
18/01/2024
|
Perdum Kumar
|
3111001055WL022005
|
Perdum Kumar
|
00045
|
BARB0TANDAX
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777647
|
|
PERDUM KUMAR
|
BANK OF BARODA(606985)
|
|
153
|
SUAR
|
UP-11-001-055-001/587
(DEVIPURA)
|
3111001055NRG24180120240370163
|
18/01/2024
|
Mau Umar
|
3111001055WL022005
|
Mau Umar
|
00045
|
BARB0TANDAX
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777573
|
|
MAU UMAR
|
BANK OF BARODA(606985)
|
|
154
|
SUAR
|
UP-11-001-055-001/587
(DEVIPURA)
|
3111001055NRG24180120240370162
|
18/01/2024
|
Mau Umar
|
3111001055WL022005
|
Mau Umar
|
00045
|
BARB0TANDAX
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777572
|
|
MAU UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
155
|
SUAR
|
UP-11-001-045-001/148
(PASYIAPURA)
|
3111001000NRG24180120240370745
|
18/01/2024
|
SALEEM
|
3111001WL022049
|
SALEEM
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777224
|
|
Mr. SALEEM .
|
INDIAN BANK(607105)
|
|
156
|
SUAR
|
UP-11-001-045-001/229
(PASYIAPURA)
|
3111001000NRG24180120240370747
|
18/01/2024
|
kaleel
|
3111001WL022049
|
kaleel
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777269
|
|
MR KHALIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SUAR
|
UP-11-001-045-001/236
(PASYIAPURA)
|
3111001000NRG24180120240370748
|
18/01/2024
|
shakeel
|
3111001WL022049
|
shakeel
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777477
|
|
Mr. Shakil
|
INDIAN BANK(607105)
|
|
158
|
SUAR
|
UP-11-001-045-001/240
(PASYIAPURA)
|
3111001000NRG24180120240370749
|
18/01/2024
|
sadik
|
3111001WL022049
|
sadik
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777223
|
|
Mr. MOHD SADIK ALI
|
INDIAN BANK(607105)
|
|
159
|
SUAR
|
UP-11-001-045-001/282
(PASYIAPURA)
|
3111001000NRG24180120240370750
|
18/01/2024
|
NOOR MOHAMMAD
|
3111001WL022049
|
NOOR MOHAMMAD
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777432
|
|
Mr. NOORA MOHAMMAD
|
INDIAN BANK(607105)
|
|
160
|
SUAR
|
UP-11-001-045-001/288
(PASYIAPURA)
|
3111001000NRG24180120240370751
|
18/01/2024
|
RAHIS JAAN
|
3111001WL022049
|
RAHIS JAAN
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777222
|
|
MR RAIS JAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SUAR
|
UP-11-001-045-001/294
(PASYIAPURA)
|
3111001000NRG24180120240370752
|
18/01/2024
|
nazra
|
3111001WL022049
|
nazra
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777270
|
|
Mrs. NAZRA W/O BABBU
|
INDIAN BANK(607105)
|
|
162
|
SUAR
|
UP-11-001-045-001/327
(PASYIAPURA)
|
3111001000NRG24180120240370737
|
18/01/2024
|
BABLU SINGH
|
3111001WL022048
|
BABLU SINGH
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777375
|
|
Mr. BABLU SINGH
|
INDIAN BANK(607105)
|
|
163
|
SUAR
|
UP-11-001-045-001/375
(PASYIAPURA)
|
3111001000NRG24180120240370738
|
18/01/2024
|
ishrat
|
3111001WL022048
|
ishrat
|
00176
|
IDIB000K701
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273777433
|
|
Mrs. ISHARAT JAHAN
|
INDIAN BANK(607105)
|
|
164
|
SUAR
|
UP-11-001-045-001/389
(PASYIAPURA)
|
3111001000NRG24180120240370739
|
18/01/2024
|
RAHUL KUMAR
|
3111001WL022048
|
RAHUL KUMAR
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777363
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
165
|
SUAR
|
UP-11-001-045-001/403
(PASYIAPURA)
|
3111001000NRG24180120240370753
|
18/01/2024
|
FIRASAT
|
3111001WL022049
|
FIRASAT
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777220
|
|
Mr. Firasat
|
INDIAN BANK(607105)
|
|
166
|
SUAR
|
UP-11-001-045-001/411
(PASYIAPURA)
|
3111001000NRG24180120240370741
|
18/01/2024
|
MAHENDRA
|
3111001WL022048
|
MAHENDRA
|
00176
|
IDIB000K701
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777317
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SUAR
|
UP-11-001-045-001/432
(PASYIAPURA)
|
3111001000NRG24180120240370756
|
18/01/2024
|
DILSHAD
|
3111001WL022049
|
DILSHAD
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777427
|
|
Mr. DILSHAD
|
INDIAN BANK(607105)
|
|
168
|
SUAR
|
UP-11-001-045-001/442
(PASYIAPURA)
|
3111001000NRG24180120240370744
|
18/01/2024
|
RENU
|
3111001WL022048
|
RENU
|
00176
|
IDIB000K701
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273777362
|
|
Mrs. RENOO W/O VALVEER SINGH
|
INDIAN BANK(607105)
|
|
169
|
SUAR
|
UP-11-001-045-001/457
(PASYIAPURA)
|
3111001000NRG24180120240370759
|
18/01/2024
|
RAHUL KUMAR
|
3111001WL022049
|
RAHUL KUMAR
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777227
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
170
|
SUAR
|
UP-11-001-045-001/460
(PASYIAPURA)
|
3111001000NRG24180120240370760
|
18/01/2024
|
WASEEM ALI
|
3111001WL022049
|
WASEEM ALI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777426
|
|
WASEEM ALI
|
BANK OF BARODA(606985)
|
|
171
|
SUAR
|
UP-11-001-045-001/463
(PASYIAPURA)
|
3111001000NRG24180120240370761
|
18/01/2024
|
VIJAY PAL
|
3111001WL022049
|
VIJAY PAL
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777221
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-045-001/464
(PASYIAPURA)
|
3111001000NRG24180120240370762
|
18/01/2024
|
SUNITA RANI
|
3111001WL022049
|
SUNITA RANI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777228
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
173
|
SUAR
|
UP-11-001-045-001/499
(PASYIAPURA)
|
3111001000NRG24180120240370773
|
18/01/2024
|
KARAMAT ALI
|
3111001WL022049
|
KARAMAT ALI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777277
|
|
KARAMAT ALI SO SALAM
|
BANK OF BARODA(606985)
|
|
174
|
SUAR
|
UP-11-001-045-001/500
(PASYIAPURA)
|
3111001000NRG24180120240370774
|
18/01/2024
|
NARESH
|
3111001WL022049
|
NARESH
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777276
|
|
Mr. NARESH
|
INDIAN BANK(607105)
|
|
175
|
SUAR
|
UP-11-001-045-001/501
(PASYIAPURA)
|
3111001000NRG24180120240370775
|
18/01/2024
|
SHANTI
|
3111001WL022049
|
SHANTI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777229
|
|
Mrs. Shanti
|
INDIAN BANK(607105)
|
|
176
|
SUAR
|
UP-11-001-045-001/502
(PASYIAPURA)
|
3111001000NRG24180120240370776
|
18/01/2024
|
RAHUL KUMAR
|
3111001WL022049
|
RAHUL KUMAR
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777226
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
177
|
SUAR
|
UP-11-001-045-001/503
(PASYIAPURA)
|
3111001000NRG24180120240370777
|
18/01/2024
|
ROOP SINGH
|
3111001WL022049
|
ROOP SINGH
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777219
|
|
Mr. Roop Singh
|
INDIAN BANK(607105)
|
|
178
|
SUAR
|
UP-11-001-121-001/483
(BOORI DADYIAL)
|
3111001000NRG24180120240370585
|
18/01/2024
|
BHURI
|
3111001WL022040
|
BHURI
|
00176
|
IDIB000K701
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777225
|
|
Ms. BHOOREE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
179
|
SUAR
|
UP-11-001-045-001/322
(PASYIAPURA)
|
3111001000NRG24180120240370736
|
18/01/2024
|
DILSHAD AHMAD
|
3111001WL022048
|
DILSHAD AHMAD
|
00176
|
IDIB000R607
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777305
|
|
DILSHAD AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
180
|
SUAR
|
UP-11-001-015-001/405
(PARVATPUR)
|
3111001141NRG24251220230343903
|
18/01/2024
|
RAFEEQ KHAN
|
3111001141WL020048
|
RAFEEQ KHAN
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777705
|
|
Rafeek Jahan
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SUAR
|
UP-11-001-015-001/485
(PARVATPUR)
|
3111001141NRG24251220230343905
|
18/01/2024
|
JAHID
|
3111001141WL020048
|
JAHID
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777653
|
|
JAHID
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SUAR
|
UP-11-001-015-001/524
(PARVATPUR)
|
3111001141NRG24251220230343906
|
18/01/2024
|
Intkaab
|
3111001141WL020048
|
Intkaab
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777654
|
|
INTKAAB
|
BANK OF BARODA(606985)
|
|
183
|
SUAR
|
UP-11-001-023-003/929-A
(MUVANA)
|
3111001023NRG24170120240369755
|
18/01/2024
|
Mohd Yunus
|
3111001023WL021981
|
Mohd Yunus
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777652
|
|
MOHD YUNUS
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SUAR
|
UP-11-001-023-003/938-A
(MUVANA)
|
3111001023NRG24170120240369772
|
18/01/2024
|
Shakeela
|
3111001023WL021981
|
Shakeela
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777651
|
|
SHAKEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
185
|
SUAR
|
UP-11-001-045-001/489
(PASYIAPURA)
|
3111001000NRG24180120240370765
|
18/01/2024
|
ASHU KUMAR
|
3111001WL022049
|
ASHU KUMAR
|
00354
|
PUNB0040200
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777650
|
|
ASHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
186
|
SUAR
|
UP-11-001-015-001/457
(PARVATPUR)
|
3111001141NRG24160120240369137
|
18/01/2024
|
AYUB
|
3111001141WL021935
|
AYUB
|
00354
|
PUNB0732800
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273777274
|
|
AYYUB S/O BAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
187
|
SUAR
|
UP-11-001-015-001/407
(PARVATPUR)
|
3111001141NRG24251220230343904
|
18/01/2024
|
SALMAN
|
3111001141WL020048
|
SALMAN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777311
|
|
SALMAN S/O- IBANE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUAR
|
UP-11-001-023-001/115
(MUVANA)
|
3111001023NRG24170120240369694
|
18/01/2024
|
SHAHID
|
3111001023WL021981
|
SHAHID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777353
|
|
MOHD SAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SUAR
|
UP-11-001-023-001/16
(MUVANA)
|
3111001023NRG24170120240369696
|
18/01/2024
|
JAHID
|
3111001023WL021981
|
JAHID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777429
|
|
JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SUAR
|
UP-11-001-023-001/501
(MUVANA)
|
3111001023NRG24170120240369703
|
18/01/2024
|
MOHD AKIL
|
3111001023WL021981
|
MOHD AKIL
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777310
|
|
MOHD AAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SUAR
|
UP-11-001-023-001/631
(MUVANA)
|
3111001023NRG24170120240369705
|
18/01/2024
|
HAMID
|
3111001023WL021981
|
HAMID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777418
|
|
HAMID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SUAR
|
UP-11-001-023-001/680
(MUVANA)
|
3111001023NRG24170120240369706
|
18/01/2024
|
ASHOK KUMAR
|
3111001023WL021981
|
ASHOK KUMAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777347
|
|
ASHOK KUMAR S/O ANGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SUAR
|
UP-11-001-023-001/680
(MUVANA)
|
3111001023NRG24170120240369707
|
18/01/2024
|
REETU
|
3111001023WL021981
|
REETU
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777473
|
|
REETU S/O- ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SUAR
|
UP-11-001-023-001/709
(MUVANA)
|
3111001023NRG24170120240369708
|
18/01/2024
|
SHADAB
|
3111001023WL021981
|
SHADAB
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777348
|
|
Shadab Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SUAR
|
UP-11-001-023-001/758
(MUVANA)
|
3111001023NRG24170120240369713
|
18/01/2024
|
HAMSEERAN
|
3111001023WL021981
|
HAMSEERAN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777534
|
|
HAMASHIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SUAR
|
UP-11-001-023-001/795
(MUVANA)
|
3111001023NRG24170120240369717
|
18/01/2024
|
OMPAL
|
3111001023WL021981
|
OMPAL
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777380
|
|
OMPAL SINGH S\O RAMDAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
197
|
SUAR
|
UP-11-001-023-001/796
(MUVANA)
|
3111001023NRG24170120240369718
|
18/01/2024
|
NARESH
|
3111001023WL021981
|
NARESH
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777424
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SUAR
|
UP-11-001-023-001/803
(MUVANA)
|
3111001023NRG24170120240369719
|
18/01/2024
|
VIKAS
|
3111001023WL021981
|
VIKAS
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777351
|
|
VIKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-023-001/833
(MUVANA)
|
3111001023NRG24170120240369724
|
18/01/2024
|
MAHESH SINGH
|
3111001023WL021981
|
MAHESH SINGH
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777326
|
|
MAHESH SINGH SO JASW
|
BANK OF BARODA(606985)
|
|
200
|
SUAR
|
UP-11-001-023-001/834
(MUVANA)
|
3111001023NRG24170120240369726
|
18/01/2024
|
ANIL KUMAR
|
3111001023WL021981
|
ANIL KUMAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777376
|
|
ANIL S/O SURAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-023-001/836
(MUVANA)
|
3111001023NRG24170120240369728
|
18/01/2024
|
ASHOK
|
3111001023WL021981
|
ASHOK
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777325
|
|
ASHOK SINGH SO BAB U SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-023-001/842
(MUVANA)
|
3111001023NRG24170120240369732
|
18/01/2024
|
MEENA DEVI
|
3111001023WL021981
|
MEENA DEVI
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777663
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SUAR
|
UP-11-001-023-001/946
(MUVANA)
|
3111001023NRG24170120240369742
|
18/01/2024
|
Anis Ahmad
|
3111001023WL021981
|
Anis Ahmad
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777349
|
|
ANIS AHMAD
|
BANK OF BARODA(606985)
|
|
204
|
SUAR
|
UP-11-001-023-001/947
(MUVANA)
|
3111001023NRG24170120240369743
|
18/01/2024
|
Yunus
|
3111001023WL021981
|
Yunus
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777350
|
|
YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUAR
|
UP-11-001-023-003/937-A
(MUVANA)
|
3111001023NRG24170120240369770
|
18/01/2024
|
Jubaida
|
3111001023WL021981
|
Jubaida
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777383
|
|
JUBIDA W/O VALIYAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
206
|
SUAR
|
UP-11-001-023-003/937-A
(MUVANA)
|
3111001023NRG24170120240369769
|
18/01/2024
|
Valiyad
|
3111001023WL021981
|
Valiyad
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777384
|
|
VALIYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SUAR
|
UP-11-001-023-003/939-A
(MUVANA)
|
3111001023NRG24170120240369776
|
18/01/2024
|
Nazroon
|
3111001023WL021981
|
Nazroon
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777355
|
|
Nazroon
|
INDUSIND BANK(607189)
|
|
208
|
SUAR
|
UP-11-001-023-003/939-A
(MUVANA)
|
3111001023NRG24170120240369775
|
18/01/2024
|
Rifakat
|
3111001023WL021981
|
Rifakat
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777354
|
|
RIFAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SUAR
|
UP-11-001-023-003/941
(MUVANA)
|
3111001023NRG24170120240369779
|
18/01/2024
|
Isarat Jahan
|
3111001023WL021981
|
Isarat Jahan
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777352
|
|
ISARAT JAHAN W/O BABU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
210
|
SUAR
|
UP-11-001-055-001/574
(DEVIPURA)
|
3111001055NRG24180120240370148
|
18/01/2024
|
Bahid
|
3111001055WL022005
|
Bahid
|
00354
|
PUNB0776900
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777381
|
|
WAHID SO KALUA
|
BANK OF BARODA(606985)
|
|
211
|
SUAR
|
UP-11-001-055-001/574
(DEVIPURA)
|
3111001055NRG24180120240370149
|
18/01/2024
|
Bahid
|
3111001055WL022005
|
Bahid
|
00354
|
PUNB0776900
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777382
|
|
WAHID SO KALUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76360
|
76360
|
|
|
|
|
|
|
|
|
212
|
SUAR
|
UP-11-001-042-002/202
(IMRATPUR)
|
3111001000NRG24180120240370414
|
18/01/2024
|
FIRASAT
|
3111001WL022035
|
FIRASAT
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777493
|
|
FIRASAT S/O AHMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SUAR
|
UP-11-001-042-002/203
(IMRATPUR)
|
3111001000NRG24180120240370404
|
18/01/2024
|
IDREESH
|
3111001WL022034
|
IDREESH
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777428
|
|
IDREES AHMAD S/O SADDIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SUAR
|
UP-11-001-042-002/402
(IMRATPUR)
|
3111001000NRG24180120240370437
|
18/01/2024
|
LALIT KUMAR
|
3111001WL022035
|
LALIT KUMAR
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777492
|
|
LALIT KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SUAR
|
UP-11-001-045-001/488
(PASYIAPURA)
|
3111001000NRG24180120240370764
|
18/01/2024
|
SAKIR ALI
|
3111001WL022049
|
SAKIR ALI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777280
|
|
SAKIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SUAR
|
UP-11-001-121-001/285
(BOORI DADYIAL)
|
3111001000NRG24180120240370719
|
18/01/2024
|
GUFRAN
|
3111001WL022046
|
GUFRAN
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777324
|
|
GUFRAN S/O SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SUAR
|
UP-11-001-121-001/506
(BOORI DADYIAL)
|
3111001000NRG24180120240370605
|
18/01/2024
|
Javed
|
3111001WL022040
|
Javed
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777533
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUAR
|
UP-11-001-121-001/511
(BOORI DADYIAL)
|
3111001000NRG24180120240370610
|
18/01/2024
|
Shain
|
3111001WL022040
|
Shain
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777532
|
|
SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SUAR
|
UP-11-001-121-001/596
(BOORI DADYIAL)
|
3111001000NRG24180120240370701
|
18/01/2024
|
Sabnam
|
3111001WL022045
|
Sabnam
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777544
|
|
SABNAM SO RIYAZ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SUAR
|
UP-11-001-121-001/601
(BOORI DADYIAL)
|
3111001000NRG24180120240370707
|
18/01/2024
|
Nasreen jahan
|
3111001WL022045
|
Nasreen jahan
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777543
|
|
NASREEN JAHAN W/O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
221
|
SUAR
|
UP-11-001-042-002/261
(IMRATPUR)
|
3111001000NRG24180120240370421
|
18/01/2024
|
RAM SINGH
|
3111001WL022035
|
RAM SINGH
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777216
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SUAR
|
UP-11-001-045-001/490
(PASYIAPURA)
|
3111001000NRG24180120240370766
|
18/01/2024
|
ASIF
|
3111001WL022049
|
ASIF
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777217
|
|
MR ASIF ASIF
|
STATE BANK OF INDIA(508548)
|
|
223
|
SUAR
|
UP-11-001-045-001/491
(PASYIAPURA)
|
3111001000NRG24180120240370767
|
18/01/2024
|
TEJPAL SINGH
|
3111001WL022049
|
TEJPAL SINGH
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777592
|
|
TEJPAL SINGH
|
INDUSIND BANK(607189)
|
|
224
|
SUAR
|
UP-11-001-045-001/492
(PASYIAPURA)
|
3111001000NRG24180120240370768
|
18/01/2024
|
AHSAN ALI
|
3111001WL022049
|
AHSAN ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777252
|
|
MR AHSAN ALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SUAR
|
UP-11-001-046-001/3
(BATHUAKHERA)
|
3111001000NRG24180120240370780
|
18/01/2024
|
RAKESH
|
3111001WL022050
|
RAKESH
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777254
|
|
RAKESH KUMAR S/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SUAR
|
UP-11-001-046-001/539
(BATHUAKHERA)
|
3111001000NRG24180120240370783
|
18/01/2024
|
RAM BABU
|
3111001WL022050
|
RAM BABU
|
00415
|
SBIN0000643
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777476
|
|
RAM BABU SO DORI LA
|
BANK OF BARODA(606985)
|
|
227
|
SUAR
|
UP-11-001-047-001/361
(SAMODYIA)
|
3111001000NRG24180120240370494
|
18/01/2024
|
MAQSOOD
|
3111001WL022037
|
MAQSOOD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777253
|
|
MR MAKSOOD HASAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
SUAR
|
UP-11-001-047-001/629
(SAMODYIA)
|
3111001000NRG24180120240370504
|
18/01/2024
|
RAM AUTAAR
|
3111001WL022037
|
RAM AUTAAR
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777248
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SUAR
|
UP-11-001-121-001/477
(BOORI DADYIAL)
|
3111001000NRG24180120240370725
|
18/01/2024
|
RAOOF ALI
|
3111001WL022046
|
RAOOF ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777232
|
|
MR RAOOF
|
STATE BANK OF INDIA(508548)
|
|
230
|
SUAR
|
UP-11-001-121-001/481
(BOORI DADYIAL)
|
3111001000NRG24180120240370728
|
18/01/2024
|
WASEEM AHMAD
|
3111001WL022046
|
WASEEM AHMAD
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777230
|
|
WASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SUAR
|
UP-11-001-121-001/513
(BOORI DADYIAL)
|
3111001000NRG24180120240370612
|
18/01/2024
|
Arshad Ali
|
3111001WL022040
|
Arshad Ali
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777480
|
|
MR IRSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUAR
|
UP-11-001-121-001/602
(BOORI DADYIAL)
|
3111001000NRG24180120240370708
|
18/01/2024
|
Khaleel Ahmad
|
3111001WL022045
|
Khaleel Ahmad
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777704
|
|
MR KHALEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
SUAR
|
UP-11-001-121-001/664
(BOORI DADYIAL)
|
3111001000NRG24180120240370685
|
18/01/2024
|
ASGAR ALI
|
3111001WL022042
|
ASGAR ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777298
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SUAR
|
UP-11-001-121-001/668
(BOORI DADYIAL)
|
3111001000NRG24180120240370689
|
18/01/2024
|
AFSANA
|
3111001WL022042
|
AFSANA
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777299
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SUAR
|
UP-11-001-121-001/670
(BOORI DADYIAL)
|
3111001000NRG24180120240370696
|
18/01/2024
|
FARJAND ALI
|
3111001WL022044
|
FARJAND ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777249
|
|
MR FARJAND ALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SUAR
|
UP-11-001-134-001/207
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371028
|
18/01/2024
|
AKBAR ALI
|
3111001WL022062
|
AKBAR ALI
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777231
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
237
|
SUAR
|
UP-11-001-023-001/747
(MUVANA)
|
3111001023NRG24170120240369711
|
18/01/2024
|
ida
|
3111001023WL021981
|
ida
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777344
|
|
IDA
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SUAR
|
UP-11-001-023-001/779
(MUVANA)
|
3111001023NRG24170120240369716
|
18/01/2024
|
REHMAT
|
3111001023WL021981
|
REHMAT
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777255
|
|
RAHMAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SUAR
|
UP-11-001-023-001/948
(MUVANA)
|
3111001023NRG24170120240369744
|
18/01/2024
|
Dharmendra Singh
|
3111001023WL021981
|
Dharmendra Singh
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777342
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SUAR
|
UP-11-001-055-001/594
(DEVIPURA)
|
3111001055NRG24180120240370172
|
18/01/2024
|
ARIF
|
3111001055WL022005
|
ARIF
|
00415
|
SBIN0001785
|
230
|
230
|
Processed
|
29/03/2024
|
|
2273777574
|
|
ARIF
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SUAR
|
UP-11-001-055-001/594
(DEVIPURA)
|
3111001055NRG24180120240370173
|
18/01/2024
|
ARIF
|
3111001055WL022005
|
ARIF
|
00415
|
SBIN0001785
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
2273777575
|
|
ARIF
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SUAR
|
UP-11-001-055-001/603
(DEVIPURA)
|
3111001055NRG24180120240370189
|
18/01/2024
|
Rustam Ali
|
3111001055WL022005
|
Rustam Ali
|
00415
|
SBIN0001785
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777282
|
|
RUSTAM ALI SO MUST AKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SUAR
|
UP-11-001-055-001/603
(DEVIPURA)
|
3111001055NRG24180120240370188
|
18/01/2024
|
Rustam Ali
|
3111001055WL022005
|
Rustam Ali
|
00415
|
SBIN0001785
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777281
|
|
RUSTAM ALI SO MUST AKEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
244
|
SUAR
|
UP-11-001-055-001/595
(DEVIPURA)
|
3111001055NRG24180120240370177
|
18/01/2024
|
SAMREEN JAHAN
|
3111001055WL022005
|
SAMREEN JAHAN
|
00415
|
SBIN0011176
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777251
|
|
MISS SARMEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
SUAR
|
UP-11-001-055-001/595
(DEVIPURA)
|
3111001055NRG24180120240370175
|
18/01/2024
|
SAMREEN JAHAN
|
3111001055WL022005
|
SAMREEN JAHAN
|
00415
|
SBIN0011176
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777250
|
|
MISS SARMEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
246
|
SUAR
|
UP-11-001-108-001/842
(KHANPUR UTTARI)
|
3111001000NRG24180120240370034
|
18/01/2024
|
SHAHANAJ BEGAM
|
3111001WL021996
|
SHAHANAJ BEGAM
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777321
|
|
SHAHANAJ BEGAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
247
|
SUAR
|
UP-11-001-108-001/861
(KHANPUR UTTARI)
|
3111001000NRG24180120240370036
|
18/01/2024
|
SHANNO
|
3111001WL021996
|
SHANNO
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777322
|
|
SHANNO
|
BANK OF BARODA(606985)
|
|
248
|
SUAR
|
UP-11-001-108-001/894
(KHANPUR UTTARI)
|
3111001000NRG24180120240370048
|
18/01/2024
|
ZEESHAN
|
3111001WL021996
|
ZEESHAN
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777588
|
|
MR ZEESHAN ZEESHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
SUAR
|
UP-11-001-108-001/903
(KHANPUR UTTARI)
|
3111001000NRG24180120240370054
|
18/01/2024
|
TOFEEK
|
3111001WL021996
|
TOFEEK
|
00415
|
SBIN0017379
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777343
|
|
TOFEEK S/O NISAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
250
|
SUAR
|
UP-11-001-023-001/943
(MUVANA)
|
3111001023NRG24170120240369739
|
18/01/2024
|
Rajwala
|
3111001023WL021981
|
Rajwala
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777661
|
|
RAJWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SUAR
|
UP-11-001-023-003/928-A
(MUVANA)
|
3111001023NRG24170120240369754
|
18/01/2024
|
Noor Bee
|
3111001023WL021981
|
Noor Bee
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777658
|
|
NOOR BEE
|
BANK OF BARODA(606985)
|
|
252
|
SUAR
|
UP-11-001-023-003/933-A
(MUVANA)
|
3111001023NRG24170120240369763
|
18/01/2024
|
Maishar Jahan
|
3111001023WL021981
|
Maishar Jahan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777660
|
|
MAISHAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SUAR
|
UP-11-001-023-003/934-A
(MUVANA)
|
3111001023NRG24170120240369764
|
18/01/2024
|
Movin Jahan
|
3111001023WL021981
|
Movin Jahan
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777657
|
|
MOVIN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SUAR
|
UP-11-001-023-003/940
(MUVANA)
|
3111001023NRG24170120240369777
|
18/01/2024
|
Jarina
|
3111001023WL021981
|
Jarina
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777662
|
|
JARINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SUAR
|
UP-11-001-023-003/941
(MUVANA)
|
3111001023NRG24170120240369778
|
18/01/2024
|
Babu
|
3111001023WL021981
|
Babu
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777659
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SUAR
|
UP-11-001-055-001/590
(DEVIPURA)
|
3111001055NRG24180120240370166
|
18/01/2024
|
Faijul Hasan
|
3111001055WL022005
|
Faijul Hasan
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777655
|
|
FAIJUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SUAR
|
UP-11-001-055-001/590
(DEVIPURA)
|
3111001055NRG24180120240370167
|
18/01/2024
|
Faijul Hasan
|
3111001055WL022005
|
Faijul Hasan
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777656
|
|
FAIJUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
258
|
SUAR
|
UP-11-001-015-001/385
(PARVATPUR)
|
3111001141NRG24251220230343902
|
18/01/2024
|
MAQBOOL
|
3111001141WL020048
|
MAQBOOL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777364
|
|
MAQUEBOOL SO IMAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SUAR
|
UP-11-001-015-001/422
(PARVATPUR)
|
3111001141NRG24160120240369135
|
18/01/2024
|
IMAM BAKSH
|
3111001141WL021935
|
IMAM BAKSH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273777302
|
|
IMAMVAKS
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SUAR
|
UP-11-001-015-001/433
(PARVATPUR)
|
3111001141NRG24160120240369136
|
18/01/2024
|
AMZAD
|
3111001141WL021935
|
AMZAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273777303
|
|
AMJAD
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
SUAR
|
UP-11-001-015-001/478
(PARVATPUR)
|
3111001141NRG24160120240369138
|
18/01/2024
|
RESHMA
|
3111001141WL021935
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273777304
|
|
RESHMA W O RAFI HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SUAR
|
UP-11-001-015-001/481
(PARVATPUR)
|
3111001141NRG24160120240369139
|
18/01/2024
|
UJMA BI
|
3111001141WL021935
|
UJMA BI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273777448
|
|
OOJMA BI WO SAJAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SUAR
|
UP-11-001-023-001/10
(MUVANA)
|
3111001023NRG24170120240369693
|
18/01/2024
|
jalees
|
3111001023WL021981
|
jalees
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777267
|
|
JALEES AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
SUAR
|
UP-11-001-023-001/14
(MUVANA)
|
3111001023NRG24170120240369695
|
18/01/2024
|
ANEES
|
3111001023WL021981
|
ANEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777261
|
|
ANEES AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SUAR
|
UP-11-001-023-001/358
(MUVANA)
|
3111001023NRG24170120240369697
|
18/01/2024
|
CHANDRAPAL
|
3111001023WL021981
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777442
|
|
CHANDRAPAL SINGH S O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
SUAR
|
UP-11-001-023-001/381
(MUVANA)
|
3111001023NRG24170120240369699
|
18/01/2024
|
KHALID
|
3111001023WL021981
|
KHALID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777262
|
|
KHALID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
SUAR
|
UP-11-001-023-001/50
(MUVANA)
|
3111001023NRG24170120240369702
|
18/01/2024
|
poonam
|
3111001023WL021981
|
poonam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777313
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
SUAR
|
UP-11-001-023-001/628
(MUVANA)
|
3111001023NRG24170120240369704
|
18/01/2024
|
SABRA
|
3111001023WL021981
|
SABRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777475
|
|
SHABRA ....
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
SUAR
|
UP-11-001-023-001/718
(MUVANA)
|
3111001023NRG24170120240369709
|
18/01/2024
|
SUMAN DEVI
|
3111001023WL021981
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777449
|
|
SUMAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
SUAR
|
UP-11-001-023-001/747
(MUVANA)
|
3111001023NRG24170120240369710
|
18/01/2024
|
JAMILA
|
3111001023WL021981
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777409
|
|
JAMILA WO IDA
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
SUAR
|
UP-11-001-023-001/767
(MUVANA)
|
3111001023NRG24170120240369714
|
18/01/2024
|
ANEESA
|
3111001023WL021981
|
ANEESA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777456
|
|
HANISHA WO WAHID A LI
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
SUAR
|
UP-11-001-023-001/767
(MUVANA)
|
3111001023NRG24170120240369715
|
18/01/2024
|
NAZIM
|
3111001023WL021981
|
NAZIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777457
|
|
NAJIM SOVAHIDALI
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
SUAR
|
UP-11-001-023-001/803
(MUVANA)
|
3111001023NRG24170120240369720
|
18/01/2024
|
Mamta
|
3111001023WL021981
|
Mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777458
|
|
MAMTA WO MAHESH SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
SUAR
|
UP-11-001-023-001/805
(MUVANA)
|
3111001023NRG24170120240369721
|
18/01/2024
|
CHANDA
|
3111001023WL021981
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777425
|
|
CHANDRA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
SUAR
|
UP-11-001-023-001/832
(MUVANA)
|
3111001023NRG24170120240369722
|
18/01/2024
|
RAJESH KUMAR SINGH
|
3111001023WL021981
|
RAJESH KUMAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777378
|
|
RAJESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
276
|
SUAR
|
UP-11-001-023-001/834
(MUVANA)
|
3111001023NRG24170120240369725
|
18/01/2024
|
RAJVALA
|
3111001023WL021981
|
RAJVALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777377
|
|
RAJVALA
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
SUAR
|
UP-11-001-023-001/835
(MUVANA)
|
3111001023NRG24170120240369727
|
18/01/2024
|
ASGAR ALI
|
3111001023WL021981
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777327
|
|
ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
SUAR
|
UP-11-001-023-001/836
(MUVANA)
|
3111001023NRG24170120240369729
|
18/01/2024
|
NEERAJ
|
3111001023WL021981
|
NEERAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777421
|
|
NIRAJ DEVI WO ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
SUAR
|
UP-11-001-023-001/837
(MUVANA)
|
3111001023NRG24170120240369730
|
18/01/2024
|
DEEPAK KUMAR
|
3111001023WL021981
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777423
|
|
DEEPAK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
SUAR
|
UP-11-001-023-001/840
(MUVANA)
|
3111001023NRG24170120240369731
|
18/01/2024
|
MOHD SALIM
|
3111001023WL021981
|
MOHD SALIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777454
|
|
MOHD SLEEM SO AMEE R HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
SUAR
|
UP-11-001-023-001/887
(MUVANA)
|
3111001023NRG24170120240369733
|
18/01/2024
|
Munni
|
3111001023WL021981
|
Munni
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777357
|
|
MUNNI W/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
SUAR
|
UP-11-001-023-001/888
(MUVANA)
|
3111001023NRG24170120240369734
|
18/01/2024
|
Irshad Husain
|
3111001023WL021981
|
Irshad Husain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777358
|
|
IRSHAD HUSAIN SO B ARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
SUAR
|
UP-11-001-023-001/905
(MUVANA)
|
3111001023NRG24170120240369735
|
18/01/2024
|
Shivani
|
3111001023WL021981
|
Shivani
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777359
|
|
SHIVANI ...
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
SUAR
|
UP-11-001-023-001/912
(MUVANA)
|
3111001023NRG24170120240369736
|
18/01/2024
|
Sonath SIngh
|
3111001023WL021981
|
Sonath SIngh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777356
|
|
SONATH SINGH S/O SOMPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
285
|
SUAR
|
UP-11-001-023-001/920
(MUVANA)
|
3111001023NRG24170120240369737
|
18/01/2024
|
Madho Saran
|
3111001023WL021981
|
Madho Saran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777422
|
|
MAGHAB SARAN SO BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
SUAR
|
UP-11-001-023-001/942
(MUVANA)
|
3111001023NRG24170120240369738
|
18/01/2024
|
Nishaa
|
3111001023WL021981
|
Nishaa
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777460
|
|
NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
SUAR
|
UP-11-001-023-001/944
(MUVANA)
|
3111001023NRG24170120240369740
|
18/01/2024
|
Aslam
|
3111001023WL021981
|
Aslam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777443
|
|
ASALAM S/O NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
SUAR
|
UP-11-001-023-001/944
(MUVANA)
|
3111001023NRG24170120240369741
|
18/01/2024
|
Shameem
|
3111001023WL021981
|
Shameem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777459
|
|
SHAMEEM
|
BANK OF BARODA(606985)
|
|
289
|
SUAR
|
UP-11-001-023-001/97
(MUVANA)
|
3111001023NRG24170120240369745
|
18/01/2024
|
Miskin
|
3111001023WL021981
|
Miskin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777535
|
|
MISKIN
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
SUAR
|
UP-11-001-023-001/98
(MUVANA)
|
3111001023NRG24170120240369746
|
18/01/2024
|
baburam
|
3111001023WL021981
|
baburam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777271
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
SUAR
|
UP-11-001-023-002/921
(MUVANA)
|
3111001023NRG24170120240369747
|
18/01/2024
|
Harpal
|
3111001023WL021981
|
Harpal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273777419
|
|
HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
SUAR
|
UP-11-001-023-003/926-A
(MUVANA)
|
3111001023NRG24170120240369748
|
18/01/2024
|
Jahangir Khan
|
3111001023WL021981
|
Jahangir Khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777461
|
|
JAHANGIR KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
293
|
SUAR
|
UP-11-001-023-003/926-A
(MUVANA)
|
3111001023NRG24170120240369749
|
18/01/2024
|
Noorvi
|
3111001023WL021981
|
Noorvi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777452
|
|
NOORVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SUAR
|
UP-11-001-023-003/927-A
(MUVANA)
|
3111001023NRG24170120240369751
|
18/01/2024
|
shamim Jahan
|
3111001023WL021981
|
shamim Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777451
|
|
SHAMIM JAHAN WO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
SUAR
|
UP-11-001-023-003/928-A
(MUVANA)
|
3111001023NRG24170120240369752
|
18/01/2024
|
jahid
|
3111001023WL021981
|
jahid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777441
|
|
JAHID SO NAJAR MOH D
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
SUAR
|
UP-11-001-023-003/929-A
(MUVANA)
|
3111001023NRG24170120240369756
|
18/01/2024
|
Gulvsha
|
3111001023WL021981
|
Gulvsha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777463
|
|
GULVSHA D/O ASHLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
SUAR
|
UP-11-001-023-003/930-A
(MUVANA)
|
3111001023NRG24170120240369758
|
18/01/2024
|
jalda
|
3111001023WL021981
|
jalda
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777450
|
|
JAIDA WO VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
SUAR
|
UP-11-001-023-003/930-A
(MUVANA)
|
3111001023NRG24170120240369757
|
18/01/2024
|
Vahid
|
3111001023WL021981
|
Vahid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777455
|
|
WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
SUAR
|
UP-11-001-023-003/931-A
(MUVANA)
|
3111001023NRG24170120240369760
|
18/01/2024
|
Najma
|
3111001023WL021981
|
Najma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777462
|
|
NAJMA
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
SUAR
|
UP-11-001-023-003/931-A
(MUVANA)
|
3111001023NRG24170120240369759
|
18/01/2024
|
Usman
|
3111001023WL021981
|
Usman
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777438
|
|
USMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
SUAR
|
UP-11-001-023-003/932-A
(MUVANA)
|
3111001023NRG24170120240369761
|
18/01/2024
|
Afsar
|
3111001023WL021981
|
Afsar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777437
|
|
MR AFSAR AFSAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SUAR
|
UP-11-001-023-003/933-A
(MUVANA)
|
3111001023NRG24170120240369762
|
18/01/2024
|
Anwar
|
3111001023WL021981
|
Anwar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777440
|
|
ANWAR SO AFSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
SUAR
|
UP-11-001-023-003/935-A
(MUVANA)
|
3111001023NRG24170120240369766
|
18/01/2024
|
Ful jaho
|
3111001023WL021981
|
Ful jaho
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777446
|
|
FOOL JAHAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
SUAR
|
UP-11-001-023-003/935-A
(MUVANA)
|
3111001023NRG24170120240369765
|
18/01/2024
|
Safdar Ali
|
3111001023WL021981
|
Safdar Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777453
|
|
SAFDAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
SUAR
|
UP-11-001-023-003/936-A
(MUVANA)
|
3111001023NRG24170120240369767
|
18/01/2024
|
Akhtar
|
3111001023WL021981
|
Akhtar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777447
|
|
Akhtar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
SUAR
|
UP-11-001-023-003/936-A
(MUVANA)
|
3111001023NRG24170120240369768
|
18/01/2024
|
Sayra
|
3111001023WL021981
|
Sayra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777444
|
|
SHAVRA
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
SUAR
|
UP-11-001-023-003/938-A
(MUVANA)
|
3111001023NRG24170120240369771
|
18/01/2024
|
Yusoof
|
3111001023WL021981
|
Yusoof
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777404
|
|
YUSUF S/O SAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
SUAR
|
UP-11-001-023-003/939
(MUVANA)
|
3111001023NRG24170120240369774
|
18/01/2024
|
Munjrin
|
3111001023WL021981
|
Munjrin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777445
|
|
MUNJRIN
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
SUAR
|
UP-11-001-023-003/939
(MUVANA)
|
3111001023NRG24170120240369773
|
18/01/2024
|
Sarvar
|
3111001023WL021981
|
Sarvar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777439
|
|
SARBAR ALI SO AFSA R ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
SUAR
|
UP-11-001-042-002/108-A
(IMRATPUR)
|
3111001000NRG24180120240370395
|
18/01/2024
|
RAMWATI
|
3111001WL022034
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777436
|
|
RAM WATI WO GANESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
SUAR
|
UP-11-001-042-002/110
(IMRATPUR)
|
3111001000NRG24180120240370411
|
18/01/2024
|
HIRA LAL
|
3111001WL022035
|
HIRA LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777714
|
|
HEERA LAL SO CHOUK HEY
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
SUAR
|
UP-11-001-042-002/113
(IMRATPUR)
|
3111001000NRG24180120240370396
|
18/01/2024
|
KASHIRAM
|
3111001WL022034
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777713
|
|
KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
SUAR
|
UP-11-001-042-002/119
(IMRATPUR)
|
3111001000NRG24180120240370412
|
18/01/2024
|
REVTI
|
3111001WL022035
|
REVTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777556
|
|
REVTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
SUAR
|
UP-11-001-042-002/12
(IMRATPUR)
|
3111001000NRG24180120240370397
|
18/01/2024
|
PRITAMSINGH
|
3111001WL022034
|
PRITAMSINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777621
|
|
PEETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
SUAR
|
UP-11-001-042-002/120
(IMRATPUR)
|
3111001000NRG24180120240370398
|
18/01/2024
|
GIRDHARI
|
3111001WL022034
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777567
|
|
GIRDHARI SO RAM PR SHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
SUAR
|
UP-11-001-042-002/127
(IMRATPUR)
|
3111001000NRG24180120240370399
|
18/01/2024
|
RAMWATI
|
3111001WL022034
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777707
|
|
RAM WATI W/O JAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
SUAR
|
UP-11-001-042-002/157
(IMRATPUR)
|
3111001000NRG24180120240370400
|
18/01/2024
|
JASWANT
|
3111001WL022034
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777309
|
|
JASWANT SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
SUAR
|
UP-11-001-042-002/163
(IMRATPUR)
|
3111001000NRG24180120240370401
|
18/01/2024
|
HARI SINGH
|
3111001WL022034
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777709
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
319
|
SUAR
|
UP-11-001-042-002/17
(IMRATPUR)
|
3111001000NRG24180120240370402
|
18/01/2024
|
NETAR PAL
|
3111001WL022034
|
NETAR PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777720
|
|
MITRAPAL URF NETRA PAL S/O TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
SUAR
|
UP-11-001-042-002/190
(IMRATPUR)
|
3111001000NRG24180120240370413
|
18/01/2024
|
KALLU
|
3111001WL022035
|
KALLU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777596
|
|
KALUWA SO BHUKAN L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
SUAR
|
UP-11-001-042-002/211
(IMRATPUR)
|
3111001000NRG24180120240370415
|
18/01/2024
|
HARPAL
|
3111001WL022035
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777557
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SUAR
|
UP-11-001-042-002/230
(IMRATPUR)
|
3111001000NRG24180120240370416
|
18/01/2024
|
KESRI
|
3111001WL022035
|
KESRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777719
|
|
KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SUAR
|
UP-11-001-042-002/231
(IMRATPUR)
|
3111001000NRG24180120240370417
|
18/01/2024
|
VIDHYA
|
3111001WL022035
|
VIDHYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777390
|
|
VIDDHIYAWO KESHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
SUAR
|
UP-11-001-042-002/234
(IMRATPUR)
|
3111001000NRG24180120240370418
|
18/01/2024
|
CHOTELAL
|
3111001WL022035
|
CHOTELAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777633
|
|
CHHOTEY LAL S/O DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
SUAR
|
UP-11-001-042-002/251
(IMRATPUR)
|
3111001000NRG24180120240370419
|
18/01/2024
|
GOMTI
|
3111001WL022035
|
GOMTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777517
|
|
GOMATI
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
SUAR
|
UP-11-001-042-002/253
(IMRATPUR)
|
3111001000NRG24180120240370420
|
18/01/2024
|
ANSHHU
|
3111001WL022035
|
ANSHHU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777392
|
|
ANSHU W/O KALLU TOMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
SUAR
|
UP-11-001-042-002/287
(IMRATPUR)
|
3111001000NRG24180120240370406
|
18/01/2024
|
MAMTA
|
3111001WL022034
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777371
|
|
MAMTA .
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
SUAR
|
UP-11-001-042-002/288
(IMRATPUR)
|
3111001000NRG24180120240370423
|
18/01/2024
|
PREMWATI
|
3111001WL022035
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777366
|
|
PREM VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
SUAR
|
UP-11-001-042-002/294-A
(IMRATPUR)
|
3111001000NRG24180120240370425
|
18/01/2024
|
REKHA
|
3111001WL022035
|
REKHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777368
|
|
REKHA WO BHAGWAT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
SUAR
|
UP-11-001-042-002/305
(IMRATPUR)
|
3111001000NRG24180120240370408
|
18/01/2024
|
VEDRAM
|
3111001WL022034
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777555
|
|
VED RAM S/O BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
SUAR
|
UP-11-001-042-002/318
(IMRATPUR)
|
3111001000NRG24180120240370427
|
18/01/2024
|
BHAGWATI
|
3111001WL022035
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777434
|
|
BHAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
SUAR
|
UP-11-001-042-002/326
(IMRATPUR)
|
3111001000NRG24180120240370428
|
18/01/2024
|
VIDHYA DEVI
|
3111001WL022035
|
VIDHYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777558
|
|
VIDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
SUAR
|
UP-11-001-042-002/328
(IMRATPUR)
|
3111001000NRG24180120240370410
|
18/01/2024
|
SHANTI DEVI
|
3111001WL022034
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777306
|
|
SAROJ WO PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
SUAR
|
UP-11-001-042-002/332
(IMRATPUR)
|
3111001000NRG24180120240370429
|
18/01/2024
|
PHOOLWATI
|
3111001WL022035
|
PHOOLWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777369
|
|
PHUL VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SUAR
|
UP-11-001-042-002/334
(IMRATPUR)
|
3111001000NRG24180120240370381
|
18/01/2024
|
JAGDISH KUMAR
|
3111001WL022033
|
JAGDISH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777538
|
|
JAGDEESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
SUAR
|
UP-11-001-042-002/348
(IMRATPUR)
|
3111001000NRG24180120240370430
|
18/01/2024
|
KAMLA
|
3111001WL022035
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777367
|
|
KAMLA
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
SUAR
|
UP-11-001-042-002/349
(IMRATPUR)
|
3111001000NRG24180120240370431
|
18/01/2024
|
MITHLESH
|
3111001WL022035
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777559
|
|
MITHLESH WO MUNESH
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
SUAR
|
UP-11-001-042-002/354
(IMRATPUR)
|
3111001000NRG24180120240370432
|
18/01/2024
|
BHAGWATI
|
3111001WL022035
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777389
|
|
BHAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
SUAR
|
UP-11-001-042-002/355
(IMRATPUR)
|
3111001000NRG24180120240370433
|
18/01/2024
|
CHAMELI
|
3111001WL022035
|
CHAMELI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777388
|
|
CHAMELI
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
SUAR
|
UP-11-001-042-002/364
(IMRATPUR)
|
3111001000NRG24180120240370382
|
18/01/2024
|
SURJEET SINGH
|
3111001WL022033
|
SURJEET SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777602
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
SUAR
|
UP-11-001-042-002/366
(IMRATPUR)
|
3111001000NRG24180120240370384
|
18/01/2024
|
NANHE
|
3111001WL022033
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777370
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
SUAR
|
UP-11-001-042-002/382
(IMRATPUR)
|
3111001000NRG24180120240370435
|
18/01/2024
|
REKHA
|
3111001WL022035
|
REKHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777623
|
|
REKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
SUAR
|
UP-11-001-042-002/406
(IMRATPUR)
|
3111001000NRG24180120240370387
|
18/01/2024
|
CHOTI
|
3111001WL022033
|
CHOTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777641
|
|
CHHOTI WO NANNEH
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
SUAR
|
UP-11-001-042-002/415
(IMRATPUR)
|
3111001000NRG24180120240370438
|
18/01/2024
|
vinod
|
3111001WL022035
|
vinod
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777628
|
|
VINOD .
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
SUAR
|
UP-11-001-042-002/419
(IMRATPUR)
|
3111001000NRG24180120240370388
|
18/01/2024
|
HULASIRAM
|
3111001WL022033
|
HULASIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777715
|
|
HULASI RAM SO CHOK HEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
SUAR
|
UP-11-001-042-002/441
(IMRATPUR)
|
3111001000NRG24180120240370439
|
18/01/2024
|
SUKHDEI
|
3111001WL022035
|
SUKHDEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777547
|
|
SUKH DEI W/O LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
SUAR
|
UP-11-001-042-002/447
(IMRATPUR)
|
3111001000NRG24180120240370391
|
18/01/2024
|
SHIV LAL
|
3111001WL022033
|
SHIV LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777551
|
|
SHIV LAL S/O BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
SUAR
|
UP-11-001-042-002/461
(IMRATPUR)
|
3111001000NRG24180120240370392
|
18/01/2024
|
DULARO DEVI
|
3111001WL022033
|
DULARO DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777308
|
|
DULARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
349
|
SUAR
|
UP-11-001-042-002/467
(IMRATPUR)
|
3111001000NRG24180120240370393
|
18/01/2024
|
VEERWATI
|
3111001WL022033
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777537
|
|
VEER WATI WO NARAYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
SUAR
|
UP-11-001-042-002/472
(IMRATPUR)
|
3111001000NRG24180120240370394
|
18/01/2024
|
NEMWATI
|
3111001WL022033
|
NEMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777481
|
|
NEMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
SUAR
|
UP-11-001-042-002/478
(IMRATPUR)
|
3111001000NRG24180120240370441
|
18/01/2024
|
BHURI
|
3111001WL022035
|
BHURI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777320
|
|
BHURI WO NARAYAN D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
SUAR
|
UP-11-001-042-002/480
(IMRATPUR)
|
3111001000NRG24180120240370442
|
18/01/2024
|
mohan dei
|
3111001WL022035
|
mohan dei
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777571
|
|
MOHAN DEI WO MAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
SUAR
|
UP-11-001-042-002/486
(IMRATPUR)
|
3111001000NRG24180120240370443
|
18/01/2024
|
BALA DEVI
|
3111001WL022035
|
BALA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777307
|
|
VALA D DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
SUAR
|
UP-11-001-042-002/50-A
(IMRATPUR)
|
3111001000NRG24180120240370446
|
18/01/2024
|
SHAREEF KHAN
|
3111001WL022035
|
SHAREEF KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777563
|
|
SHARIF KHAN SO SUKHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
SUAR
|
UP-11-001-042-002/503
(IMRATPUR)
|
3111001000NRG24180120240370447
|
18/01/2024
|
AMIT KUMAR
|
3111001WL022035
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777625
|
|
AMIT KUMAR SO JEEW AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
SUAR
|
UP-11-001-042-002/542
(IMRATPUR)
|
3111001000NRG24180120240370450
|
18/01/2024
|
ANITA
|
3111001WL022035
|
ANITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777630
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
SUAR
|
UP-11-001-042-002/553
(IMRATPUR)
|
3111001000NRG24180120240370460
|
18/01/2024
|
RAJENDRA
|
3111001WL022035
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777485
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
SUAR
|
UP-11-001-042-002/555
(IMRATPUR)
|
3111001000NRG24180120240370462
|
18/01/2024
|
SADDIK
|
3111001WL022035
|
SADDIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777562
|
|
SADDIQ SO ABDUL RA ZAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
359
|
SUAR
|
UP-11-001-042-002/556
(IMRATPUR)
|
3111001000NRG24180120240370463
|
18/01/2024
|
GANESH SINGH
|
3111001WL022035
|
GANESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777484
|
|
GANESH SINGH S/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
SUAR
|
UP-11-001-042-002/66
(IMRATPUR)
|
3111001000NRG24180120240370469
|
18/01/2024
|
GAJENDER
|
3111001WL022035
|
GAJENDER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
29/03/2024
|
|
2273777605
|
|
Mr. GAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
SUAR
|
UP-11-001-045-001/412
(PASYIAPURA)
|
3111001000NRG24180120240370742
|
18/01/2024
|
SHRIPAL
|
3111001WL022048
|
SHRIPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777318
|
|
SHRIPAL JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
362
|
SUAR
|
UP-11-001-045-001/447
(PASYIAPURA)
|
3111001000NRG24180120240370757
|
18/01/2024
|
BABBO
|
3111001WL022049
|
BABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777403
|
|
BABBO
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
SUAR
|
UP-11-001-045-001/47
(PASYIAPURA)
|
3111001000NRG24180120240370763
|
18/01/2024
|
HERPALL
|
3111001WL022049
|
HERPALL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777706
|
|
Mr. HARPAL SINGH
|
INDIAN BANK(607105)
|
|
364
|
SUAR
|
UP-11-001-045-001/506
(PASYIAPURA)
|
3111001000NRG24180120240370779
|
18/01/2024
|
GENDAL SINGH
|
3111001WL022049
|
GENDAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777603
|
|
GENDAL SINGH SO RA M BHAROSEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
SUAR
|
UP-11-001-046-001/4
(BATHUAKHERA)
|
3111001000NRG24180120240370781
|
18/01/2024
|
NANHE
|
3111001WL022050
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777479
|
|
NANHE SO UDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
SUAR
|
UP-11-001-047-001/111
(SAMODYIA)
|
3111001000NRG24180120240370527
|
18/01/2024
|
BARKAT ALI
|
3111001WL022038
|
BARKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777612
|
|
BARKAT ALISO KHAIR ATI
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
SUAR
|
UP-11-001-047-001/143
(SAMODYIA)
|
3111001000NRG24180120240370528
|
18/01/2024
|
NAZIR HUSAIN
|
3111001WL022038
|
NAZIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777258
|
|
NAZIR HUSAIN SO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
368
|
SUAR
|
UP-11-001-047-001/154
(SAMODYIA)
|
3111001000NRG24180120240370529
|
18/01/2024
|
RAHEES AHMAD
|
3111001WL022038
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777708
|
|
RAEES AHMAD SO HAM EED
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
SUAR
|
UP-11-001-047-001/16
(SAMODYIA)
|
3111001000NRG24180120240370530
|
18/01/2024
|
BIRJA
|
3111001WL022038
|
BIRJA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777257
|
|
BIRJA SO BHOOKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
SUAR
|
UP-11-001-047-001/164
(SAMODYIA)
|
3111001000NRG24180120240370531
|
18/01/2024
|
akhtar ali
|
3111001WL022038
|
akhtar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777712
|
|
AKHTAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
371
|
SUAR
|
UP-11-001-047-001/167
(SAMODYIA)
|
3111001000NRG24180120240370532
|
18/01/2024
|
IMRAN
|
3111001WL022038
|
IMRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777373
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
SUAR
|
UP-11-001-047-001/181
(SAMODYIA)
|
3111001000NRG24180120240370533
|
18/01/2024
|
RIYASAT ALI
|
3111001WL022038
|
RIYASAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777552
|
|
RIYASAT ALI S/O MUBARAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
SUAR
|
UP-11-001-047-001/184
(SAMODYIA)
|
3111001000NRG24180120240370534
|
18/01/2024
|
TAUFEEQ AHMAD
|
3111001WL022038
|
TAUFEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777554
|
|
TAUFIK
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
374
|
SUAR
|
UP-11-001-047-001/185
(SAMODYIA)
|
3111001000NRG24180120240370535
|
18/01/2024
|
SHAKEEL AHMAD
|
3111001WL022038
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777570
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SUAR
|
UP-11-001-047-001/211
(SAMODYIA)
|
3111001000NRG24180120240370536
|
18/01/2024
|
mohammad faheem
|
3111001WL022038
|
mohammad faheem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777611
|
|
MOHD FAHEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
SUAR
|
UP-11-001-047-001/223
(SAMODYIA)
|
3111001000NRG24180120240370537
|
18/01/2024
|
Asharam
|
3111001WL022038
|
Asharam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777566
|
|
ASHA RAM SO SUKKHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
SUAR
|
UP-11-001-047-001/233
(SAMODYIA)
|
3111001000NRG24180120240370538
|
18/01/2024
|
MEHMOOD ALI
|
3111001WL022038
|
MEHMOOD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777263
|
|
MAHMOOD ALI SO WAL IMOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
SUAR
|
UP-11-001-047-001/25
(SAMODYIA)
|
3111001000NRG24180120240370539
|
18/01/2024
|
NARAYAN SINGH
|
3111001WL022038
|
NARAYAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777614
|
|
NARAYAN SO NATHU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
SUAR
|
UP-11-001-047-001/255
(SAMODYIA)
|
3111001000NRG24180120240370540
|
18/01/2024
|
rakesh
|
3111001WL022038
|
rakesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777610
|
|
RAKESH KUMAR URF KALUWA SO ANAND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
SUAR
|
UP-11-001-047-001/273
(SAMODYIA)
|
3111001000NRG24180120240370489
|
18/01/2024
|
ANEESA
|
3111001WL022037
|
ANEESA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777273
|
|
ANISA WO SAFI AHAM AD
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
SUAR
|
UP-11-001-047-001/276
(SAMODYIA)
|
3111001000NRG24180120240370490
|
18/01/2024
|
SHIYAMO DEVI
|
3111001WL022037
|
SHIYAMO DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777553
|
|
SHYAMO DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
SUAR
|
UP-11-001-047-001/277
(SAMODYIA)
|
3111001000NRG24180120240370541
|
18/01/2024
|
NARESH KUMAR
|
3111001WL022038
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777609
|
|
NARESH KUMAR SO KA SHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
SUAR
|
UP-11-001-047-001/282
(SAMODYIA)
|
3111001000NRG24180120240370542
|
18/01/2024
|
PATIRAM
|
3111001WL022038
|
PATIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777616
|
|
PATI RAM SO KEWAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
SUAR
|
UP-11-001-047-001/290
(SAMODYIA)
|
3111001000NRG24180120240370543
|
18/01/2024
|
PRAMOD
|
3111001WL022038
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777328
|
|
PARMOD KUMAR SO/ DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
SUAR
|
UP-11-001-047-001/297
(SAMODYIA)
|
3111001000NRG24180120240370544
|
18/01/2024
|
SHAREEF AHMAD
|
3111001WL022038
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777568
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
SUAR
|
UP-11-001-047-001/3
(SAMODYIA)
|
3111001000NRG24180120240370545
|
18/01/2024
|
Mor singh
|
3111001WL022038
|
Mor singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777717
|
|
MR MORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SUAR
|
UP-11-001-047-001/307
(SAMODYIA)
|
3111001000NRG24180120240370546
|
18/01/2024
|
SARVESH
|
3111001WL022038
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777549
|
|
SARVESH S/O MAKKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
SUAR
|
UP-11-001-047-001/31
(SAMODYIA)
|
3111001000NRG24180120240370547
|
18/01/2024
|
CAHNDERSAIN
|
3111001WL022038
|
CAHNDERSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777259
|
|
CHANDER SAIN SOM S EETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
SUAR
|
UP-11-001-047-001/310
(SAMODYIA)
|
3111001000NRG24180120240370548
|
18/01/2024
|
MOHD ILYAAS
|
3111001WL022038
|
MOHD ILYAAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777711
|
|
MOHD ILYAS SO MOHD KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
SUAR
|
UP-11-001-047-001/315
(SAMODYIA)
|
3111001000NRG24180120240370549
|
18/01/2024
|
MOHD ALI
|
3111001WL022038
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777604
|
|
MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
SUAR
|
UP-11-001-047-001/326
(SAMODYIA)
|
3111001000NRG24180120240370491
|
18/01/2024
|
ISLAM
|
3111001WL022037
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777546
|
|
ISLAM
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
SUAR
|
UP-11-001-047-001/327
(SAMODYIA)
|
3111001000NRG24180120240370492
|
18/01/2024
|
ISRAR HUSSAIN
|
3111001WL022037
|
ISRAR HUSSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777569
|
|
ISRAR HUSSAIN S/O NISAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SUAR
|
UP-11-001-047-001/341
(SAMODYIA)
|
3111001000NRG24180120240370550
|
18/01/2024
|
FARZAND
|
3111001WL022038
|
FARZAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777613
|
|
FARZAND SO HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
SUAR
|
UP-11-001-047-001/344
(SAMODYIA)
|
3111001000NRG24180120240370493
|
18/01/2024
|
TINKU SINGH
|
3111001WL022037
|
TINKU SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777393
|
|
TINKU
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
SUAR
|
UP-11-001-047-001/35
(SAMODYIA)
|
3111001000NRG24180120240370551
|
18/01/2024
|
BIRAJNANDAN
|
3111001WL022038
|
BIRAJNANDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777260
|
|
BRIJ NANDAN SO NAN D KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
396
|
SUAR
|
UP-11-001-047-001/358
(SAMODYIA)
|
3111001000NRG24180120240370552
|
18/01/2024
|
MASEETULLAH
|
3111001WL022038
|
MASEETULLAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777618
|
|
MASITULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SUAR
|
UP-11-001-047-001/363
(SAMODYIA)
|
3111001000NRG24180120240370553
|
18/01/2024
|
NAZAKAT
|
3111001WL022038
|
NAZAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777483
|
|
NAZAAKAT SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
SUAR
|
UP-11-001-047-001/364
(SAMODYIA)
|
3111001000NRG24180120240370554
|
18/01/2024
|
IRSHAD
|
3111001WL022038
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777545
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
SUAR
|
UP-11-001-047-001/369
(SAMODYIA)
|
3111001000NRG24180120240370555
|
18/01/2024
|
RAHAT ALI
|
3111001WL022038
|
RAHAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777372
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
400
|
SUAR
|
UP-11-001-047-001/374
(SAMODYIA)
|
3111001000NRG24180120240370495
|
18/01/2024
|
SHAHID
|
3111001WL022037
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777640
|
|
SHAHID S/O MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
SUAR
|
UP-11-001-047-001/375
(SAMODYIA)
|
3111001000NRG24180120240370556
|
18/01/2024
|
YAQOOB ALI
|
3111001WL022038
|
YAQOOB ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777634
|
|
YAQOOB ALI URF MOHD YAQOOB W/ O TAUF
|
SARVA UP GRAMIN BANK(607135)
|
|
402
|
SUAR
|
UP-11-001-047-001/379
(SAMODYIA)
|
3111001000NRG24180120240370496
|
18/01/2024
|
YAQOOB
|
3111001WL022037
|
YAQOOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777638
|
|
YAKOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
SUAR
|
UP-11-001-047-001/391
(SAMODYIA)
|
3111001000NRG24180120240370497
|
18/01/2024
|
IBNE HASAN
|
3111001WL022037
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777360
|
|
IBNE HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SUAR
|
UP-11-001-047-001/392
(SAMODYIA)
|
3111001000NRG24180120240370557
|
18/01/2024
|
MONU
|
3111001WL022038
|
MONU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777624
|
|
MONU SAINA
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
SUAR
|
UP-11-001-047-001/40
(SAMODYIA)
|
3111001000NRG24180120240370558
|
18/01/2024
|
RAJARAM
|
3111001WL022038
|
RAJARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777710
|
|
RAJARAM S/O NAR AYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
SUAR
|
UP-11-001-047-001/401
(SAMODYIA)
|
3111001000NRG24180120240370559
|
18/01/2024
|
ANEES AHMAD
|
3111001WL022038
|
ANEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777626
|
|
ANIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
SUAR
|
UP-11-001-047-001/406
(SAMODYIA)
|
3111001000NRG24180120240370560
|
18/01/2024
|
RAHEES AHMAD
|
3111001WL022038
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777599
|
|
RAIS AHMAD SO WAHE ED
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
SUAR
|
UP-11-001-047-001/408
(SAMODYIA)
|
3111001000NRG24180120240370561
|
18/01/2024
|
ISRAAR ALI
|
3111001WL022038
|
ISRAAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777607
|
|
MR ISRAR ALI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SUAR
|
UP-11-001-047-001/415
(SAMODYIA)
|
3111001000NRG24180120240370562
|
18/01/2024
|
MUNNE
|
3111001WL022038
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777597
|
|
MUNNE SO BABBU
|
BANK OF BARODA(606985)
|
|
410
|
SUAR
|
UP-11-001-047-001/420
(SAMODYIA)
|
3111001000NRG24180120240370563
|
18/01/2024
|
AALE HASAN
|
3111001WL022038
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777319
|
|
ALEY HASAN S/O NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
SUAR
|
UP-11-001-047-001/422
(SAMODYIA)
|
3111001000NRG24180120240370564
|
18/01/2024
|
MOHD YASEEN
|
3111001WL022038
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777635
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
SUAR
|
UP-11-001-047-001/426
(SAMODYIA)
|
3111001000NRG24180120240370565
|
18/01/2024
|
rehan
|
3111001WL022038
|
rehan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777627
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SUAR
|
UP-11-001-047-001/428
(SAMODYIA)
|
3111001000NRG24180120240370566
|
18/01/2024
|
sakir
|
3111001WL022038
|
sakir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777361
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
SUAR
|
UP-11-001-047-001/43
(SAMODYIA)
|
3111001000NRG24180120240370567
|
18/01/2024
|
Murari lal
|
3111001WL022038
|
Murari lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777256
|
|
MURARI LAL SO BHEE M SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
SUAR
|
UP-11-001-047-001/445
(SAMODYIA)
|
3111001000NRG24180120240370568
|
18/01/2024
|
junaid
|
3111001WL022038
|
junaid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777620
|
|
JUNAID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
SUAR
|
UP-11-001-047-001/45
(SAMODYIA)
|
3111001000NRG24180120240370569
|
18/01/2024
|
pirmod
|
3111001WL022038
|
pirmod
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777606
|
|
PRAMOD KUMAR SO BU DHH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
SUAR
|
UP-11-001-047-001/494
(SAMODYIA)
|
3111001000NRG24180120240370498
|
18/01/2024
|
SADAKAT
|
3111001WL022037
|
SADAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777598
|
|
SADAKAT S/O SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SUAR
|
UP-11-001-047-001/53
(SAMODYIA)
|
3111001000NRG24180120240370570
|
18/01/2024
|
JAY SINGH
|
3111001WL022038
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777564
|
|
JAI SINGH SO BHEEM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
SUAR
|
UP-11-001-047-001/54
(SAMODYIA)
|
3111001000NRG24180120240370571
|
18/01/2024
|
RAKESH
|
3111001WL022038
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777601
|
|
RAKESH KUMAR SO DANI
|
BANK OF BARODA(606985)
|
|
420
|
SUAR
|
UP-11-001-047-001/568
(SAMODYIA)
|
3111001000NRG24180120240370499
|
18/01/2024
|
DATARAM
|
3111001WL022037
|
DATARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777391
|
|
DATA RAM SO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
SUAR
|
UP-11-001-047-001/571
(SAMODYIA)
|
3111001000NRG24180120240370572
|
18/01/2024
|
NAKHE ALI
|
3111001WL022038
|
NAKHE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777548
|
|
MR NAQSHE ALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
SUAR
|
UP-11-001-047-001/573
(SAMODYIA)
|
3111001000NRG24180120240370573
|
18/01/2024
|
FARJAND
|
3111001WL022038
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777561
|
|
FARZAND ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
423
|
SUAR
|
UP-11-001-047-001/583
(SAMODYIA)
|
3111001000NRG24180120240370500
|
18/01/2024
|
SHUSHIL KUMAR
|
3111001WL022037
|
SHUSHIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777560
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
|
424
|
SUAR
|
UP-11-001-047-001/591
(SAMODYIA)
|
3111001000NRG24180120240370501
|
18/01/2024
|
KHAJAN SINGH
|
3111001WL022037
|
KHAJAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777565
|
|
KHAJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
425
|
SUAR
|
UP-11-001-047-001/611
(SAMODYIA)
|
3111001000NRG24180120240370574
|
18/01/2024
|
GOURAV KUMAR
|
3111001WL022038
|
GOURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777636
|
|
GAURAV S/O BRIJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
SUAR
|
UP-11-001-047-001/62
(SAMODYIA)
|
3111001000NRG24180120240370502
|
18/01/2024
|
akhtar ali
|
3111001WL022037
|
akhtar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777608
|
|
AKHTAR ALI SO ISHA QUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
SUAR
|
UP-11-001-047-001/622
(SAMODYIA)
|
3111001000NRG24180120240370575
|
18/01/2024
|
NITIN KUMAR
|
3111001WL022038
|
NITIN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777617
|
|
NITIN KUMAR S/O RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
SUAR
|
UP-11-001-047-001/623
(SAMODYIA)
|
3111001000NRG24180120240370576
|
18/01/2024
|
ARJUN SINGH
|
3111001WL022038
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777632
|
|
ARJUN SINGH S/O RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
SUAR
|
UP-11-001-047-001/624
(SAMODYIA)
|
3111001000NRG24180120240370503
|
18/01/2024
|
ASHOK KUMAR
|
3111001WL022037
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777631
|
|
ASHOK KUMAR S/O RAJ BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
SUAR
|
UP-11-001-047-001/625
(SAMODYIA)
|
3111001000NRG24180120240370577
|
18/01/2024
|
JAGDISH
|
3111001WL022038
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777365
|
|
JAGDISH SO MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
431
|
SUAR
|
UP-11-001-047-001/627
(SAMODYIA)
|
3111001000NRG24180120240370578
|
18/01/2024
|
AASHA
|
3111001WL022038
|
AASHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777482
|
|
ASHA
|
SARVA UP GRAMIN BANK(607135)
|
|
432
|
SUAR
|
UP-11-001-047-001/63
(SAMODYIA)
|
3111001000NRG24180120240370505
|
18/01/2024
|
IRFAN
|
3111001WL022037
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777619
|
|
MOHAMMAD IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
433
|
SUAR
|
UP-11-001-047-001/640
(SAMODYIA)
|
3111001000NRG24180120240370506
|
18/01/2024
|
RAMPAL
|
3111001WL022037
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777718
|
|
RAM PAL SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
SUAR
|
UP-11-001-047-001/645
(SAMODYIA)
|
3111001000NRG24180120240370579
|
18/01/2024
|
VIJAY PAL
|
3111001WL022038
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777435
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
435
|
SUAR
|
UP-11-001-047-001/660
(SAMODYIA)
|
3111001000NRG24180120240370507
|
18/01/2024
|
RAVI KUMAR
|
3111001WL022037
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777420
|
|
RAVI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
436
|
SUAR
|
UP-11-001-047-001/667
(SAMODYIA)
|
3111001000NRG24180120240370580
|
18/01/2024
|
SHANKAR LAL
|
3111001WL022038
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
28/03/2024
|
|
2273777615
|
Participant not mapped to the product
|
|
|
|
437
|
SUAR
|
UP-11-001-047-001/699
(SAMODYIA)
|
3111001000NRG24180120240370509
|
18/01/2024
|
NANHE ALI
|
3111001WL022037
|
NANHE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777622
|
|
NANHE ALI SO ALI AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
438
|
SUAR
|
UP-11-001-047-001/702
(SAMODYIA)
|
3111001000NRG24180120240370511
|
18/01/2024
|
SADDAM HUSAIN
|
3111001WL022037
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777629
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SUAR
|
UP-11-001-047-001/704
(SAMODYIA)
|
3111001000NRG24180120240370512
|
18/01/2024
|
JALEES AHMAD
|
3111001WL022037
|
JALEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777639
|
|
JALEES AHMAD S/O HAMEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SUAR
|
UP-11-001-047-001/709
(SAMODYIA)
|
3111001000NRG24180120240370514
|
18/01/2024
|
NAME ALI
|
3111001WL022037
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777721
|
|
NAME ALI
|
BANK OF BARODA(606985)
|
|
441
|
SUAR
|
UP-11-001-047-001/719
(SAMODYIA)
|
3111001000NRG24180120240370516
|
18/01/2024
|
mohd Imran
|
3111001WL022037
|
mohd Imran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777486
|
|
MOHD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SUAR
|
UP-11-001-047-001/722
(SAMODYIA)
|
3111001000NRG24180120240370518
|
18/01/2024
|
SUVHAN ALI
|
3111001WL022037
|
SUVHAN ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777550
|
|
SUVHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SUAR
|
UP-11-001-047-001/723
(SAMODYIA)
|
3111001000NRG24180120240370519
|
18/01/2024
|
ASAD ALI
|
3111001WL022037
|
ASAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777394
|
|
ASAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
444
|
SUAR
|
UP-11-001-047-001/734
(SAMODYIA)
|
3111001000NRG24180120240370524
|
18/01/2024
|
HANEEF AHMAD
|
3111001WL022037
|
HANEEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777637
|
|
HANEEF AHMAD S/O HAMEED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
445
|
SUAR
|
UP-11-001-047-001/81
(SAMODYIA)
|
3111001000NRG24180120240370582
|
18/01/2024
|
SHAHID HUSAIN
|
3111001WL022038
|
SHAHID HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777716
|
|
SHAHID HUSSAIN SO SABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
SUAR
|
UP-11-001-047-001/93
(SAMODYIA)
|
3111001000NRG24180120240370525
|
18/01/2024
|
rahees ahmad
|
3111001WL022037
|
rahees ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777600
|
|
RAIS AHMAD SO AZEE Z AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
447
|
SUAR
|
UP-11-001-047-001/94
(SAMODYIA)
|
3111001000NRG24180120240370526
|
18/01/2024
|
ANWAR ALI
|
3111001WL022037
|
ANWAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777264
|
|
ANBAR ALI SO ASHRA F ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
448
|
SUAR
|
UP-11-001-051-001/265
(CHAK GAJRAULA)
|
3111001051NRG24180120240370366
|
18/01/2024
|
SHAHID
|
3111001051WL022031
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273777278
|
|
SAHID S/O SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
449
|
SUAR
|
UP-11-001-051-001/334
(CHAK GAJRAULA)
|
3111001051NRG24180120240370367
|
18/01/2024
|
gulav jahan
|
3111001051WL022031
|
gulav jahan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/03/2024
|
|
2273777474
|
|
GULAV JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
SUAR
|
UP-11-001-055-001/501
(DEVIPURA)
|
3111001055NRG24180120240370138
|
18/01/2024
|
MO SAID
|
3111001055WL022005
|
MO SAID
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777580
|
|
MOHD SAEED SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
451
|
SUAR
|
UP-11-001-055-001/501
(DEVIPURA)
|
3111001055NRG24180120240370139
|
18/01/2024
|
MO SAID
|
3111001055WL022005
|
MO SAID
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777581
|
|
MOHD SAEED SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
452
|
SUAR
|
UP-11-001-055-001/569-A
(DEVIPURA)
|
3111001055NRG24180120240370143
|
18/01/2024
|
Saddam
|
3111001055WL022005
|
Saddam
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777415
|
|
SADDAM
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
SUAR
|
UP-11-001-055-001/569-A
(DEVIPURA)
|
3111001055NRG24180120240370142
|
18/01/2024
|
Saddam
|
3111001055WL022005
|
Saddam
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777414
|
|
SADDAM
|
SARVA UP GRAMIN BANK(607135)
|
|
454
|
SUAR
|
UP-11-001-055-001/572
(DEVIPURA)
|
3111001055NRG24180120240370145
|
18/01/2024
|
Mau.Ahmad
|
3111001055WL022005
|
Mau.Ahmad
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777417
|
|
MOHD AH SO M AMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
SUAR
|
UP-11-001-055-001/572
(DEVIPURA)
|
3111001055NRG24180120240370144
|
18/01/2024
|
Mau.Ahmad
|
3111001055WL022005
|
Mau.Ahmad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777416
|
|
MOHD AH SO M AMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
SUAR
|
UP-11-001-055-001/576
(DEVIPURA)
|
3111001055NRG24180120240370151
|
18/01/2024
|
Matloob Ali
|
3111001055WL022005
|
Matloob Ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777408
|
|
Matloob Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
SUAR
|
UP-11-001-055-001/576
(DEVIPURA)
|
3111001055NRG24180120240370150
|
18/01/2024
|
Matloob Ali
|
3111001055WL022005
|
Matloob Ali
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777407
|
|
Matloob Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
SUAR
|
UP-11-001-055-001/577
(DEVIPURA)
|
3111001055NRG24180120240370153
|
18/01/2024
|
Dilshad
|
3111001055WL022005
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777406
|
|
DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
459
|
SUAR
|
UP-11-001-055-001/577
(DEVIPURA)
|
3111001055NRG24180120240370152
|
18/01/2024
|
Dilshad
|
3111001055WL022005
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777405
|
|
DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
460
|
SUAR
|
UP-11-001-055-001/578
(DEVIPURA)
|
3111001055NRG24180120240370155
|
18/01/2024
|
Mohd Ajim
|
3111001055WL022005
|
Mohd Ajim
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777413
|
|
MOHD AJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
461
|
SUAR
|
UP-11-001-055-001/578
(DEVIPURA)
|
3111001055NRG24180120240370154
|
18/01/2024
|
Mohd Ajim
|
3111001055WL022005
|
Mohd Ajim
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777412
|
|
MOHD AJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
462
|
SUAR
|
UP-11-001-055-001/579
(DEVIPURA)
|
3111001055NRG24180120240370157
|
18/01/2024
|
Abdul Jahoor Gafoor
|
3111001055WL022005
|
Abdul Jahoor Gafoor
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
28/03/2024
|
|
2273777411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
SUAR
|
UP-11-001-055-001/579
(DEVIPURA)
|
3111001055NRG24180120240370156
|
18/01/2024
|
Abdul Jahoor Gafoor
|
3111001055WL022005
|
Abdul Jahoor Gafoor
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
28/03/2024
|
|
2273777410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
SUAR
|
UP-11-001-055-001/583
(DEVIPURA)
|
3111001055NRG24180120240370159
|
18/01/2024
|
Jakir
|
3111001055WL022005
|
Jakir
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777583
|
|
JAKIR SO NAJAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
465
|
SUAR
|
UP-11-001-055-001/583
(DEVIPURA)
|
3111001055NRG24180120240370158
|
18/01/2024
|
Jakir
|
3111001055WL022005
|
Jakir
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777582
|
|
JAKIR SO NAJAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
466
|
SUAR
|
UP-11-001-055-001/584
(DEVIPURA)
|
3111001055NRG24180120240370161
|
18/01/2024
|
Ramprakash
|
3111001055WL022005
|
Ramprakash
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777579
|
|
RAM PRAKASH SO RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
467
|
SUAR
|
UP-11-001-055-001/584
(DEVIPURA)
|
3111001055NRG24180120240370160
|
18/01/2024
|
Ramprakash
|
3111001055WL022005
|
Ramprakash
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777578
|
|
RAM PRAKASH SO RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
468
|
SUAR
|
UP-11-001-055-001/593
(DEVIPURA)
|
3111001055NRG24180120240370171
|
18/01/2024
|
AKEEL AHMAD
|
3111001055WL022005
|
AKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777585
|
|
AKEEL AHAMAD SO KHALEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
469
|
SUAR
|
UP-11-001-055-001/593
(DEVIPURA)
|
3111001055NRG24180120240370170
|
18/01/2024
|
AKEEL AHMAD
|
3111001055WL022005
|
AKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777584
|
|
AKEEL AHAMAD SO KHALEEL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
470
|
SUAR
|
UP-11-001-055-001/598
(DEVIPURA)
|
3111001055NRG24180120240370178
|
18/01/2024
|
Nadim
|
3111001055WL022005
|
Nadim
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777291
|
|
NADIM
|
SARVA UP GRAMIN BANK(607135)
|
|
471
|
SUAR
|
UP-11-001-055-001/598
(DEVIPURA)
|
3111001055NRG24180120240370179
|
18/01/2024
|
Nadim
|
3111001055WL022005
|
Nadim
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777292
|
|
NADIM
|
SARVA UP GRAMIN BANK(607135)
|
|
472
|
SUAR
|
UP-11-001-055-001/600
(DEVIPURA)
|
3111001055NRG24180120240370183
|
18/01/2024
|
Ayyub Ali
|
3111001055WL022005
|
Ayyub Ali
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777290
|
|
AYYUB ALI S/O-MD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
473
|
SUAR
|
UP-11-001-055-001/600
(DEVIPURA)
|
3111001055NRG24180120240370182
|
18/01/2024
|
Ayyub Ali
|
3111001055WL022005
|
Ayyub Ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777289
|
|
AYYUB ALI S/O-MD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
474
|
SUAR
|
UP-11-001-055-001/601
(DEVIPURA)
|
3111001055NRG24180120240370185
|
18/01/2024
|
Masukh Ali
|
3111001055WL022005
|
Masukh Ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777294
|
|
MASUKH ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
475
|
SUAR
|
UP-11-001-055-001/601
(DEVIPURA)
|
3111001055NRG24180120240370184
|
18/01/2024
|
Masukh Ali
|
3111001055WL022005
|
Masukh Ali
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777293
|
|
MASUKH ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
476
|
SUAR
|
UP-11-001-055-001/606
(DEVIPURA)
|
3111001055NRG24180120240370192
|
18/01/2024
|
Yad Mohd
|
3111001055WL022005
|
Yad Mohd
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777295
|
|
YAD MOHD S/O CAND MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
477
|
SUAR
|
UP-11-001-099-001/109
(PUSWARA)
|
3111001099NRG24150120240367913
|
18/01/2024
|
Sajjan
|
3111001099WL021846
|
Sajjan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273777516
|
|
SAJJAN SINGH S O SHE
|
BANK OF BARODA(606985)
|
|
478
|
SUAR
|
UP-11-001-099-001/127-A
(PUSWARA)
|
3111001099NRG24140120240366177
|
18/01/2024
|
HARSWAROOP
|
3111001099WL021717
|
HARSWAROOP
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273777235
|
|
HARSWAROOP SO BADAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
479
|
SUAR
|
UP-11-001-099-001/160
(PUSWARA)
|
3111001099NRG24150120240367914
|
18/01/2024
|
daleep
|
3111001099WL021847
|
daleep
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273777722
|
|
DALEEP SINGH SO VAZEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
480
|
SUAR
|
UP-11-001-099-001/93
(PUSWARA)
|
3111001099NRG24140120240366132
|
18/01/2024
|
Malkeet
|
3111001099WL021715
|
Malkeet
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273777238
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SUAR
|
UP-11-001-100-007/11
(AARSAL PAARSAL)
|
3111001000NRG24160120240368398
|
18/01/2024
|
BALWANTCHAND
|
3111001WL021896
|
BALWANTCHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273777266
|
|
BALWANT CHAND SO TEK CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
482
|
SUAR
|
UP-11-001-100-007/172
(AARSAL PAARSAL)
|
3111001000NRG24160120240368399
|
18/01/2024
|
phoolwati
|
3111001WL021896
|
phoolwati
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777233
|
|
FOOLWATI WO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
483
|
SUAR
|
UP-11-001-100-007/417
(AARSAL PAARSAL)
|
3111001000NRG24160120240368400
|
18/01/2024
|
HARNAM CHAND
|
3111001WL021896
|
HARNAM CHAND
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777515
|
|
HARNAM CHAND SO BASAWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
484
|
SUAR
|
UP-11-001-100-007/650
(AARSAL PAARSAL)
|
3111001000NRG24160120240368401
|
18/01/2024
|
GURPREET KAUR
|
3111001WL021896
|
GURPREET KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777723
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
485
|
SUAR
|
UP-11-001-108-001/637
(KHANPUR UTTARI)
|
3111001000NRG24180120240369984
|
18/01/2024
|
ASRAF ALI
|
3111001WL021996
|
ASRAF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777430
|
|
ASRAF ALI SO YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
486
|
SUAR
|
UP-11-001-108-001/890
(KHANPUR UTTARI)
|
3111001000NRG24180120240370046
|
18/01/2024
|
Parveen Jahan
|
3111001WL021996
|
Parveen Jahan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273777379
|
|
PARVEEN JAHAN W/O USMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
487
|
SUAR
|
UP-11-001-108-001/892
(KHANPUR UTTARI)
|
3111001000NRG24180120240370047
|
18/01/2024
|
Fool Jahan
|
3111001WL021996
|
Fool Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777323
|
|
PHOOL JAHAN W/O ASHRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
488
|
SUAR
|
UP-11-001-108-001/900
(KHANPUR UTTARI)
|
3111001000NRG24180120240370052
|
18/01/2024
|
ROBIN SINGH
|
3111001WL021996
|
ROBIN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777402
|
|
ROBIN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
489
|
SUAR
|
UP-11-001-108-001/907
(KHANPUR UTTARI)
|
3111001000NRG24180120240370056
|
18/01/2024
|
JUBAIDA
|
3111001WL021996
|
JUBAIDA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777589
|
|
JUBAIDA JUBAIDA
|
BANK OF BARODA(606985)
|
|
490
|
SUAR
|
UP-11-001-108-001/908
(KHANPUR UTTARI)
|
3111001000NRG24180120240370057
|
18/01/2024
|
SHAVANAM
|
3111001WL021996
|
SHAVANAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777401
|
|
SHAVANAM .
|
SARVA UP GRAMIN BANK(607135)
|
|
491
|
SUAR
|
UP-11-001-121-001/127
(BOORI DADYIAL)
|
3111001000NRG24180120240370718
|
18/01/2024
|
AALE NABI
|
3111001WL022046
|
AALE NABI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777312
|
|
ALEY NABI SO MOHD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
492
|
SUAR
|
UP-11-001-121-001/45
(BOORI DADYIAL)
|
3111001000NRG24180120240370722
|
18/01/2024
|
TASVIRAN
|
3111001WL022046
|
TASVIRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777478
|
|
TASVIRAN WO SHABBI RA
|
SARVA UP GRAMIN BANK(607135)
|
|
493
|
SUAR
|
UP-11-001-121-001/475
(BOORI DADYIAL)
|
3111001000NRG24180120240370723
|
18/01/2024
|
ROSHNI
|
3111001WL022046
|
ROSHNI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777398
|
|
RASHNI
|
SARVA UP GRAMIN BANK(607135)
|
|
494
|
SUAR
|
UP-11-001-121-001/476
(BOORI DADYIAL)
|
3111001000NRG24180120240370724
|
18/01/2024
|
MINA
|
3111001WL022046
|
MINA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777525
|
|
MINA WO DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
495
|
SUAR
|
UP-11-001-121-001/478
(BOORI DADYIAL)
|
3111001000NRG24180120240370726
|
18/01/2024
|
JAYDA BI
|
3111001WL022046
|
JAYDA BI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777396
|
|
JAYEDA BI WO HAROON ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
496
|
SUAR
|
UP-11-001-121-001/479
(BOORI DADYIAL)
|
3111001000NRG24180120240370727
|
18/01/2024
|
MOHD ARIF
|
3111001WL022046
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777522
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
497
|
SUAR
|
UP-11-001-121-001/482
(BOORI DADYIAL)
|
3111001000NRG24180120240370729
|
18/01/2024
|
SHAHANA
|
3111001WL022046
|
SHAHANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777530
|
|
SHAHANA BEGUM W O NO
|
BANK OF BARODA(606985)
|
|
498
|
SUAR
|
UP-11-001-121-001/484
(BOORI DADYIAL)
|
3111001000NRG24180120240370586
|
18/01/2024
|
SAISTA BEGM
|
3111001WL022040
|
SAISTA BEGM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777340
|
|
SAISTA BEGM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SUAR
|
UP-11-001-121-001/485
(BOORI DADYIAL)
|
3111001000NRG24180120240370587
|
18/01/2024
|
NASIM JAHAN
|
3111001WL022040
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777487
|
|
NASIM JAHAN WO NAKSHE AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
500
|
SUAR
|
UP-11-001-121-001/486
(BOORI DADYIAL)
|
3111001000NRG24180120240370588
|
18/01/2024
|
JUBEDA
|
3111001WL022040
|
JUBEDA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777527
|
|
JUBAIDA WO SAID
|
SARVA UP GRAMIN BANK(607135)
|
|
501
|
SUAR
|
UP-11-001-121-001/487
(BOORI DADYIAL)
|
3111001000NRG24180120240370589
|
18/01/2024
|
KASIM JAHAN
|
3111001WL022040
|
KASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777528
|
|
KASIM JAHAN WO YAK
|
SARVA UP GRAMIN BANK(607135)
|
|
502
|
SUAR
|
UP-11-001-121-001/488
(BOORI DADYIAL)
|
3111001000NRG24180120240370590
|
18/01/2024
|
KAVITA
|
3111001WL022040
|
KAVITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777526
|
|
KAVITA WO SUBHASH CHANDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
503
|
SUAR
|
UP-11-001-121-001/489
(BOORI DADYIAL)
|
3111001000NRG24180120240370591
|
18/01/2024
|
SUMAN
|
3111001WL022040
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777518
|
|
SUMAN WO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
504
|
SUAR
|
UP-11-001-121-001/491
(BOORI DADYIAL)
|
3111001000NRG24180120240370592
|
18/01/2024
|
AJIJ JAHAN
|
3111001WL022040
|
AJIJ JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777489
|
|
AJEEJ JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
505
|
SUAR
|
UP-11-001-121-001/492
(BOORI DADYIAL)
|
3111001000NRG24180120240370593
|
18/01/2024
|
PARWATI
|
3111001WL022040
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777399
|
|
PARWATI WO MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
506
|
SUAR
|
UP-11-001-121-001/493
(BOORI DADYIAL)
|
3111001000NRG24180120240370594
|
18/01/2024
|
RAJESH KUMAR
|
3111001WL022040
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777524
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SUAR
|
UP-11-001-121-001/494
(BOORI DADYIAL)
|
3111001000NRG24180120240370595
|
18/01/2024
|
NASREEN JAHAN
|
3111001WL022040
|
NASREEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777519
|
|
NASREEN JAHAN WO AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
508
|
SUAR
|
UP-11-001-121-001/495
(BOORI DADYIAL)
|
3111001000NRG24180120240370596
|
18/01/2024
|
MOHD AHMAD
|
3111001WL022040
|
MOHD AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777665
|
|
MOHAMMAD AHAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SUAR
|
UP-11-001-121-001/496
(BOORI DADYIAL)
|
3111001000NRG24180120240370597
|
18/01/2024
|
KHATUN
|
3111001WL022040
|
KHATUN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777523
|
|
KHATOON W/O HABEEB AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
510
|
SUAR
|
UP-11-001-121-001/497
(BOORI DADYIAL)
|
3111001000NRG24180120240370598
|
18/01/2024
|
HAMSIRAN
|
3111001WL022040
|
HAMSIRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777529
|
|
HAMSEERAN
|
SARVA UP GRAMIN BANK(607135)
|
|
511
|
SUAR
|
UP-11-001-121-001/499
(BOORI DADYIAL)
|
3111001000NRG24180120240370599
|
18/01/2024
|
ANISHA
|
3111001WL022040
|
ANISHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777338
|
|
A Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
SUAR
|
UP-11-001-121-001/501
(BOORI DADYIAL)
|
3111001000NRG24180120240370601
|
18/01/2024
|
SAHANA BEGAM
|
3111001WL022040
|
SAHANA BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777521
|
|
SHANA BAGAM W/OMUSTAR ALI 2JULAFKAR AL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
513
|
SUAR
|
UP-11-001-121-001/503
(BOORI DADYIAL)
|
3111001000NRG24180120240370603
|
18/01/2024
|
Tasleem jahan
|
3111001WL022040
|
Tasleem jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777337
|
|
Tasleem Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
SUAR
|
UP-11-001-121-001/504
(BOORI DADYIAL)
|
3111001000NRG24180120240370604
|
18/01/2024
|
Roopa
|
3111001WL022040
|
Roopa
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777520
|
|
ROOPA SO INDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
515
|
SUAR
|
UP-11-001-121-001/507
(BOORI DADYIAL)
|
3111001000NRG24180120240370606
|
18/01/2024
|
Kamrul
|
3111001WL022040
|
Kamrul
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777490
|
|
KAMRUL NISHA WO AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
516
|
SUAR
|
UP-11-001-121-001/508
(BOORI DADYIAL)
|
3111001000NRG24180120240370607
|
18/01/2024
|
Akbari
|
3111001WL022040
|
Akbari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777488
|
|
AKBARI
|
SARVA UP GRAMIN BANK(607135)
|
|
517
|
SUAR
|
UP-11-001-121-001/509
(BOORI DADYIAL)
|
3111001000NRG24180120240370608
|
18/01/2024
|
Maishar jahan
|
3111001WL022040
|
Maishar jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777335
|
|
Maisar Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
SUAR
|
UP-11-001-121-001/512
(BOORI DADYIAL)
|
3111001000NRG24180120240370611
|
18/01/2024
|
SHAHJAHAN
|
3111001WL022040
|
SHAHJAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777339
|
|
Shaha Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
SUAR
|
UP-11-001-121-001/514
(BOORI DADYIAL)
|
3111001000NRG24180120240370613
|
18/01/2024
|
MUJAFFAR
|
3111001WL022040
|
MUJAFFAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777664
|
|
MUJAFFAR SO NABBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
520
|
SUAR
|
UP-11-001-121-001/595
(BOORI DADYIAL)
|
3111001000NRG24180120240370700
|
18/01/2024
|
Bano
|
3111001WL022045
|
Bano
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777336
|
|
Bano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
SUAR
|
UP-11-001-121-001/6
(BOORI DADYIAL)
|
3111001000NRG24180120240370705
|
18/01/2024
|
GOHAR
|
3111001WL022045
|
GOHAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777265
|
|
GOHAR SO AHAMAD NABI
|
BANK OF BARODA(606985)
|
|
522
|
SUAR
|
UP-11-001-121-001/600
(BOORI DADYIAL)
|
3111001000NRG24180120240370706
|
18/01/2024
|
Shahin
|
3111001WL022045
|
Shahin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777540
|
|
SHAHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
523
|
SUAR
|
UP-11-001-121-001/606
(BOORI DADYIAL)
|
3111001000NRG24180120240370712
|
18/01/2024
|
GULFANA
|
3111001WL022045
|
GULFANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777591
|
|
GULFANA
|
SARVA UP GRAMIN BANK(607135)
|
|
524
|
SUAR
|
UP-11-001-121-001/607
(BOORI DADYIAL)
|
3111001000NRG24180120240370713
|
18/01/2024
|
MOHD YAKOB
|
3111001WL022045
|
MOHD YAKOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777541
|
|
EAKAWAL S/O SADEAK 2MOHAD YOUAKV
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
525
|
SUAR
|
UP-11-001-121-001/608
(BOORI DADYIAL)
|
3111001000NRG24180120240370714
|
18/01/2024
|
Jumma
|
3111001WL022045
|
Jumma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777539
|
|
JUMMA SO FAKIR MOH D ALIAS FAKIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
526
|
SUAR
|
UP-11-001-121-001/637
(BOORI DADYIAL)
|
3111001000NRG24180120240370716
|
18/01/2024
|
RAMESH
|
3111001WL022045
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
28/03/2024
|
|
2273777590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
SUAR
|
UP-11-001-121-001/666
(BOORI DADYIAL)
|
3111001000NRG24180120240370687
|
18/01/2024
|
AKHTAR ALI
|
3111001WL022042
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777332
|
|
AKHTAR ALI S/O IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
528
|
SUAR
|
UP-11-001-121-001/667
(BOORI DADYIAL)
|
3111001000NRG24180120240370688
|
18/01/2024
|
MAHAJABIN
|
3111001WL022042
|
MAHAJABIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777333
|
|
MAHAJABIN WO FARZAND
|
SARVA UP GRAMIN BANK(607135)
|
|
529
|
SUAR
|
UP-11-001-121-001/674
(BOORI DADYIAL)
|
3111001000NRG24180120240370699
|
18/01/2024
|
NANHI
|
3111001WL022044
|
NANHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777331
|
|
... NANHI W/O ANJAAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
530
|
SUAR
|
UP-11-001-121-001/719
(BOORI DADYIAL)
|
3111001000NRG24180120240370692
|
18/01/2024
|
NAZIM ALI
|
3111001WL022043
|
NAZIM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777400
|
|
NAZIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SUAR
|
UP-11-001-121-001/722
(BOORI DADYIAL)
|
3111001000NRG24180120240370694
|
18/01/2024
|
HAMIDAN
|
3111001WL022043
|
HAMIDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777397
|
|
HAMIDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
532
|
SUAR
|
UP-11-001-134-001/104
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371015
|
18/01/2024
|
gurnam chand
|
3111001WL022062
|
gurnam chand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777501
|
|
GURNAM CHAND SO DH ARAM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
533
|
SUAR
|
UP-11-001-134-001/120
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371016
|
18/01/2024
|
BHAGWANDAS
|
3111001WL022062
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273777502
|
|
BHAGWANDAS SO KARM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
534
|
SUAR
|
UP-11-001-134-001/146
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371017
|
18/01/2024
|
arbi
|
3111001WL022062
|
arbi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273777495
|
|
ARABI HUSAIN SO NA VIBUX
|
SARVA UP GRAMIN BANK(607135)
|
|
535
|
SUAR
|
UP-11-001-134-001/148
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371018
|
18/01/2024
|
GURNAM SINGH
|
3111001WL022062
|
GURNAM SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777234
|
|
GURNAM SINGH SO MA KKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
536
|
SUAR
|
UP-11-001-134-001/156
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371019
|
18/01/2024
|
tazim husain
|
3111001WL022062
|
tazim husain
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273777494
|
|
TAZEEM HUSAIN SO NABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
537
|
SUAR
|
UP-11-001-134-001/166
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371020
|
18/01/2024
|
pawan kumar
|
3111001WL022062
|
pawan kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777724
|
|
PAWAN KUMAR SO KASHMEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
538
|
SUAR
|
UP-11-001-134-001/172
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371021
|
18/01/2024
|
harnam chand
|
3111001WL022062
|
harnam chand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777730
|
|
MR HARNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
539
|
SUAR
|
UP-11-001-134-001/174
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371022
|
18/01/2024
|
pawan kumar
|
3111001WL022062
|
pawan kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777504
|
|
PAWAN KUMAR SO RAM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
540
|
SUAR
|
UP-11-001-134-001/175
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371023
|
18/01/2024
|
pooranchand
|
3111001WL022062
|
pooranchand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777503
|
|
POORAN CHNAD SO HA NSRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
541
|
SUAR
|
UP-11-001-134-001/187
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371024
|
18/01/2024
|
FARJANA
|
3111001WL022062
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273777468
|
|
MISS FARZANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
SUAR
|
UP-11-001-134-001/20
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371025
|
18/01/2024
|
dolatram
|
3111001WL022062
|
dolatram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777246
|
|
DAULAT RAM SO CHANDI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
543
|
SUAR
|
UP-11-001-134-001/20-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371026
|
18/01/2024
|
ASHOK KUMAR
|
3111001WL022062
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777395
|
|
ASHOK KUMAR S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SUAR
|
UP-11-001-134-001/207
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371027
|
18/01/2024
|
wahidan
|
3111001WL022062
|
wahidan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777500
|
|
WAHEEDAN WO AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
545
|
SUAR
|
UP-11-001-134-001/209
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371029
|
18/01/2024
|
ANWARI
|
3111001WL022062
|
ANWARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777499
|
|
MISS MISS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
546
|
SUAR
|
UP-11-001-134-001/23
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371030
|
18/01/2024
|
Malik datta
|
3111001WL022062
|
Malik datta
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777241
|
|
MALIK DITTA SO SANJHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
547
|
SUAR
|
UP-11-001-134-001/24
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371031
|
18/01/2024
|
Budhdh singh
|
3111001WL022062
|
Budhdh singh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777236
|
|
BUDH SINGH SO MANGAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
548
|
SUAR
|
UP-11-001-134-001/256
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371032
|
18/01/2024
|
rasam
|
3111001WL022062
|
rasam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273777244
|
|
RASAM LAI SO KAZAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
549
|
SUAR
|
UP-11-001-134-001/257
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371033
|
18/01/2024
|
ramotar
|
3111001WL022062
|
ramotar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777514
|
|
RAM AUTAR SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
550
|
SUAR
|
UP-11-001-134-001/258
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371034
|
18/01/2024
|
LIYAKAT
|
3111001WL022062
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777496
|
|
LIYAQAT ALI SO ABD UL SAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
551
|
SUAR
|
UP-11-001-134-001/265
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371035
|
18/01/2024
|
shafi ahmad
|
3111001WL022062
|
shafi ahmad
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777513
|
|
SHAFI ALAM SO RASHAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
552
|
SUAR
|
UP-11-001-134-001/272
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371036
|
18/01/2024
|
ASGAR ALI
|
3111001WL022062
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777497
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
553
|
SUAR
|
UP-11-001-134-001/277
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371037
|
18/01/2024
|
ASHOKALI
|
3111001WL022062
|
ASHOKALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777498
|
|
ASHAQ ALI SO SHUKA T
|
SARVA UP GRAMIN BANK(607135)
|
|
554
|
SUAR
|
UP-11-001-134-001/278-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371038
|
18/01/2024
|
JALEES
|
3111001WL022062
|
JALEES
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777247
|
|
MR JALIS AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
SUAR
|
UP-11-001-134-001/298-D
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371039
|
18/01/2024
|
TASVEER
|
3111001WL022062
|
TASVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777386
|
|
TASVEER HUSAIN SO. NABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
556
|
SUAR
|
UP-11-001-134-001/3
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371040
|
18/01/2024
|
CHAMARAM
|
3111001WL022062
|
CHAMARAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777726
|
|
CHAMBA RAM SO NARA IN RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
557
|
SUAR
|
UP-11-001-134-001/310
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371041
|
18/01/2024
|
Aneesh
|
3111001WL022062
|
Aneesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777725
|
|
ANEES AHMAD SO SAF DAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
558
|
SUAR
|
UP-11-001-134-001/319
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371042
|
18/01/2024
|
TAHIR KHAN
|
3111001WL022062
|
TAHIR KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777508
|
|
TAHIR KHAN SO MUNABBAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
559
|
SUAR
|
UP-11-001-134-001/322
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371043
|
18/01/2024
|
SARFARAZ
|
3111001WL022062
|
SARFARAZ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777464
|
|
SARFRAJ ALI SO NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
560
|
SUAR
|
UP-11-001-134-001/358
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371044
|
18/01/2024
|
KISHAN CHAND
|
3111001WL022062
|
KISHAN CHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777509
|
|
Mr. KISHAN LAL
|
INDIAN BANK(607105)
|
|
561
|
SUAR
|
UP-11-001-134-001/363
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371045
|
18/01/2024
|
SUKHVINDER KAUR
|
3111001WL022062
|
SUKHVINDER KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777512
|
|
SUKHVINDER KAUR WO MANJEET SIGNH
|
SARVA UP GRAMIN BANK(607135)
|
|
562
|
SUAR
|
UP-11-001-134-001/38-B
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371046
|
18/01/2024
|
rahim shah
|
3111001WL022062
|
rahim shah
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777239
|
|
MR RAHIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
563
|
SUAR
|
UP-11-001-134-001/42
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371047
|
18/01/2024
|
sakina
|
3111001WL022062
|
sakina
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273777240
|
|
MISS MISS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
564
|
SUAR
|
UP-11-001-134-001/464
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371048
|
18/01/2024
|
CHANAN SINGH
|
3111001WL022062
|
CHANAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777272
|
|
CHANAN SINGH SO. HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
565
|
SUAR
|
UP-11-001-134-001/464
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371049
|
18/01/2024
|
MINDO KAUR
|
3111001WL022062
|
MINDO KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777268
|
|
MINDRO KAUR W/O CHANAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
566
|
SUAR
|
UP-11-001-134-001/468
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371050
|
18/01/2024
|
JEET SINGH
|
3111001WL022062
|
JEET SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777465
|
|
JEET SINGH SO. RATAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
567
|
SUAR
|
UP-11-001-134-001/493
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371051
|
18/01/2024
|
SOMCHNDER
|
3111001WL022062
|
SOMCHNDER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
28/03/2024
|
|
2273777511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
568
|
SUAR
|
UP-11-001-134-001/513
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371052
|
18/01/2024
|
SURJEET KAUR
|
3111001WL022062
|
SURJEET KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777467
|
|
SURJEETA W/O KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
569
|
SUAR
|
UP-11-001-134-001/514
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371053
|
18/01/2024
|
VIRO KAUR
|
3111001WL022062
|
VIRO KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777469
|
|
VEERO KAUR WO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
570
|
SUAR
|
UP-11-001-134-001/56
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371055
|
18/01/2024
|
SAHADAT
|
3111001WL022062
|
SAHADAT
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777242
|
|
SAHADAT ALI SO LIY AKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
571
|
SUAR
|
UP-11-001-134-001/6
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371056
|
18/01/2024
|
DESHRAJ
|
3111001WL022062
|
DESHRAJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777727
|
|
DESHRAJ SO KARAM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
572
|
SUAR
|
UP-11-001-134-001/604
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371057
|
18/01/2024
|
FAEEM HUSAIN
|
3111001WL022062
|
FAEEM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777728
|
|
FAIM AHMAD SO NABB OO
|
SARVA UP GRAMIN BANK(607135)
|
|
573
|
SUAR
|
UP-11-001-134-001/606
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371058
|
18/01/2024
|
ANWARI
|
3111001WL022062
|
ANWARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777387
|
|
ANWARI WO. SABIR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
574
|
SUAR
|
UP-11-001-134-001/61
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371059
|
18/01/2024
|
mumtaz miyan
|
3111001WL022062
|
mumtaz miyan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273777243
|
|
MR MUMTAZ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
575
|
SUAR
|
UP-11-001-134-001/629
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371061
|
18/01/2024
|
anees ahmad
|
3111001WL022062
|
anees ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777729
|
|
ANEES AHMAD SO RAHISH AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
576
|
SUAR
|
UP-11-001-134-001/638
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371062
|
18/01/2024
|
JAFAR
|
3111001WL022062
|
JAFAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777471
|
|
JAFAR ALI SO MUVASSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
577
|
SUAR
|
UP-11-001-134-001/7
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371063
|
18/01/2024
|
SANDEEP KUMAR
|
3111001WL022062
|
SANDEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777237
|
|
SANDEEP KUMAR SO J EET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
578
|
SUAR
|
UP-11-001-134-001/743
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371064
|
18/01/2024
|
PAWAN KUMAR
|
3111001WL022062
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777510
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
579
|
SUAR
|
UP-11-001-134-001/743-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371065
|
18/01/2024
|
SANJIV KUMAR
|
3111001WL022062
|
SANJIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777505
|
|
SANJIV KUMAR SO MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
580
|
SUAR
|
UP-11-001-134-001/745
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371066
|
18/01/2024
|
OMPRAKASH
|
3111001WL022062
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777507
|
|
OMPRAKASH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
581
|
SUAR
|
UP-11-001-134-001/748
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371068
|
18/01/2024
|
DESHRAJ
|
3111001WL022062
|
DESHRAJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777466
|
|
DESHRAJ S/O HAREESHCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
582
|
SUAR
|
UP-11-001-134-001/751
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371069
|
18/01/2024
|
PUJA RANI
|
3111001WL022062
|
PUJA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777506
|
|
POOJA RANI
|
BANK OF BARODA(606985)
|
|
583
|
SUAR
|
UP-11-001-134-001/753
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371071
|
18/01/2024
|
SINDA KUMARI
|
3111001WL022062
|
SINDA KUMARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777472
|
|
SINDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SUAR
|
UP-11-001-134-001/80
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371072
|
18/01/2024
|
NANNE
|
3111001WL022062
|
NANNE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777245
|
|
NANHEY SO RASHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
585
|
SUAR
|
UP-11-001-134-001/83-A
(BHAGWANT NAGAR)
|
3111001000NRG24180120240371073
|
18/01/2024
|
GEETA RANI
|
3111001WL022062
|
GEETA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273777470
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942770
|
942770
|
|
|
|
|
|
|
|
|
586
|
SUAR
|
UP-11-001-023-003/927-A
(MUVANA)
|
3111001023NRG24170120240369750
|
18/01/2024
|
Asgar Ali
|
3111001023WL021981
|
Asgar Ali
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777385
|
|
ASGAR ALI S/O SHARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
587
|
SUAR
|
UP-11-001-055-001/588
(DEVIPURA)
|
3111001055NRG24180120240370165
|
18/01/2024
|
Rauf
|
3111001055WL022005
|
Rauf
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777288
|
|
Rauf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
SUAR
|
UP-11-001-055-001/588
(DEVIPURA)
|
3111001055NRG24180120240370164
|
18/01/2024
|
Rauf
|
3111001055WL022005
|
Rauf
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777287
|
|
Rauf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
SUAR
|
UP-11-001-055-001/592
(DEVIPURA)
|
3111001055NRG24180120240370168
|
18/01/2024
|
NAEEM AHMAD
|
3111001055WL022005
|
NAEEM AHMAD
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777586
|
|
NAEEM S/O-FAIM URF FAYYUM
|
SARVA UP GRAMIN BANK(607135)
|
|
590
|
SUAR
|
UP-11-001-055-001/592
(DEVIPURA)
|
3111001055NRG24180120240370169
|
18/01/2024
|
NAEEM AHMAD
|
3111001055WL022005
|
NAEEM AHMAD
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777587
|
|
NAEEM S/O-FAIM URF FAYYUM
|
SARVA UP GRAMIN BANK(607135)
|
|
591
|
SUAR
|
UP-11-001-055-001/595
(DEVIPURA)
|
3111001055NRG24180120240370174
|
18/01/2024
|
KHURSHID
|
3111001055WL022005
|
KHURSHID
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777576
|
|
KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SUAR
|
UP-11-001-055-001/595
(DEVIPURA)
|
3111001055NRG24180120240370176
|
18/01/2024
|
KHURSHID
|
3111001055WL022005
|
KHURSHID
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777577
|
|
KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SUAR
|
UP-11-001-055-001/599
(DEVIPURA)
|
3111001055NRG24180120240370181
|
18/01/2024
|
Ajeem
|
3111001055WL022005
|
Ajeem
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777286
|
|
Ajeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
SUAR
|
UP-11-001-055-001/599
(DEVIPURA)
|
3111001055NRG24180120240370180
|
18/01/2024
|
Ajeem
|
3111001055WL022005
|
Ajeem
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777285
|
|
Ajeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
SUAR
|
UP-11-001-055-001/602
(DEVIPURA)
|
3111001055NRG24180120240370187
|
18/01/2024
|
Mo Shueb
|
3111001055WL022005
|
Mo Shueb
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777297
|
|
Mo Shueb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
SUAR
|
UP-11-001-055-001/602
(DEVIPURA)
|
3111001055NRG24180120240370186
|
18/01/2024
|
Mo Shueb
|
3111001055WL022005
|
Mo Shueb
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777296
|
|
Mo Shueb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
SUAR
|
UP-11-001-055-001/604
(DEVIPURA)
|
3111001055NRG24180120240370190
|
18/01/2024
|
Afajal Ali
|
3111001055WL022005
|
Afajal Ali
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273777283
|
|
Afajal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
SUAR
|
UP-11-001-055-001/604
(DEVIPURA)
|
3111001055NRG24180120240370191
|
18/01/2024
|
Afajal Ali
|
3111001055WL022005
|
Afajal Ali
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2273777284
|
|
Afajal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
SUAR
|
UP-11-001-121-001/446
(BOORI DADYIAL)
|
3111001000NRG24180120240370721
|
18/01/2024
|
SIRAJ ALI
|
3111001WL022046
|
SIRAJ ALI
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777531
|
|
SIRAJ ALI S/O RAIS AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SUAR
|
UP-11-001-121-001/598
(BOORI DADYIAL)
|
3111001000NRG24180120240370703
|
18/01/2024
|
GULSHAN
|
3111001WL022045
|
GULSHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777542
|
|
GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SUAR
|
UP-11-001-121-001/604
(BOORI DADYIAL)
|
3111001000NRG24180120240370710
|
18/01/2024
|
NANHI
|
3111001WL022045
|
NANHI
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777341
|
|
Nanhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
SUAR
|
UP-11-001-121-001/662
(BOORI DADYIAL)
|
3111001000NRG24180120240370717
|
18/01/2024
|
USMAN ALI
|
3111001WL022045
|
USMAN ALI
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777329
|
|
Usman Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
SUAR
|
UP-11-001-121-001/665
(BOORI DADYIAL)
|
3111001000NRG24180120240370686
|
18/01/2024
|
FATMA
|
3111001WL022042
|
FATMA
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777330
|
|
FATMA
|
BANK OF BARODA(606985)
|
|
604
|
SUAR
|
UP-11-001-121-001/672
(BOORI DADYIAL)
|
3111001000NRG24180120240370697
|
18/01/2024
|
SHABNAM
|
3111001WL022044
|
SHABNAM
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777301
|
|
SHABANAM
|
BANK OF BARODA(606985)
|
|
605
|
SUAR
|
UP-11-001-121-001/673
(BOORI DADYIAL)
|
3111001000NRG24180120240370698
|
18/01/2024
|
SHABANA JAHAN
|
3111001WL022044
|
SHABANA JAHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777300
|
|
Shabana Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
SUAR
|
UP-11-001-121-001/675
(BOORI DADYIAL)
|
3111001000NRG24180120240370690
|
18/01/2024
|
MAHATAB JAHAN
|
3111001WL022043
|
MAHATAB JAHAN
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
28/03/2024
|
|
2273777334
|
|
Mahatab Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768700
|
1768700
|
|
|
|
|
|
|
|