|
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-11-001-031-001/358
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328066
|
14/12/2023
|
RAJVINDRA
|
3111001031WL019098
|
RAJVINDRA
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005392
|
|
RAJVINDRA SO MAHI LA
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-031-001/53
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328078
|
14/12/2023
|
rajveer
|
3111001031WL019098
|
rajveer
|
00045
|
BARB0LALKAL
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005391
|
|
RAJVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUAR
|
UP-11-001-047-001/124
(SAMODYIA)
|
3111001000NRG24141220230329135
|
14/12/2023
|
JITENDAR
|
3111001WL019139
|
JITENDAR
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005390
|
|
JEETENDAR KUMAR SO LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-079-001/123
(FAZAL PUR)
|
3111001079NRG24141220230329055
|
14/12/2023
|
RAJPAL
|
3111001079WL019134
|
RAJPAL
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915005589
|
|
RAJPAL SO RAMAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-042-002/201
(IMRATPUR)
|
3111001000NRG24141220230328740
|
14/12/2023
|
ANEES AHMAD
|
3111001WL019118
|
ANEES AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005588
|
|
ANEES AHMAD S O SADD
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-042-002/245
(IMRATPUR)
|
3111001000NRG24141220230328742
|
14/12/2023
|
RAKESH KUMAR
|
3111001WL019118
|
RAKESH KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005349
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-042-002/289
(IMRATPUR)
|
3111001000NRG24141220230328743
|
14/12/2023
|
BABITA
|
3111001WL019118
|
BABITA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005355
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-042-002/298
(IMRATPUR)
|
3111001000NRG24141220230328744
|
14/12/2023
|
BHAGWATI
|
3111001WL019118
|
BHAGWATI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005356
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUAR
|
UP-11-001-042-002/322
(IMRATPUR)
|
3111001000NRG24141220230328750
|
14/12/2023
|
DHARAM SINGH
|
3111001WL019118
|
DHARAM SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005335
|
|
DHARM SINGH SO JIWAN
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-042-002/331
(IMRATPUR)
|
3111001000NRG24141220230328752
|
14/12/2023
|
BHURA
|
3111001WL019118
|
BHURA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005352
|
|
BHOORA LAL SO JEEW AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-042-002/365
(IMRATPUR)
|
3111001000NRG24141220230328755
|
14/12/2023
|
AAKASH
|
3111001WL019118
|
AAKASH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005586
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUAR
|
UP-11-001-042-002/399
(IMRATPUR)
|
3111001000NRG24141220230328757
|
14/12/2023
|
MUKESH
|
3111001WL019118
|
MUKESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005347
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-042-002/425
(IMRATPUR)
|
3111001000NRG24141220230328762
|
14/12/2023
|
JYOTI
|
3111001WL019118
|
JYOTI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005585
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-042-002/426
(IMRATPUR)
|
3111001000NRG24141220230328763
|
14/12/2023
|
PREMWATI
|
3111001WL019118
|
PREMWATI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005357
|
|
PREM VATI
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-042-002/450
(IMRATPUR)
|
3111001000NRG24141220230328764
|
14/12/2023
|
KARAN SINGH
|
3111001WL019118
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005368
|
|
KARAM SINGH SO RAM SAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-042-002/475
(IMRATPUR)
|
3111001000NRG24141220230328770
|
14/12/2023
|
BABLU
|
3111001WL019118
|
BABLU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005359
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-042-002/487
(IMRATPUR)
|
3111001000NRG24141220230328773
|
14/12/2023
|
KALUA
|
3111001WL019118
|
KALUA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005360
|
|
KALUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUAR
|
UP-11-001-042-002/514
(IMRATPUR)
|
3111001000NRG24141220230328776
|
14/12/2023
|
RAJU
|
3111001WL019118
|
RAJU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005584
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-042-002/540
(IMRATPUR)
|
3111001000NRG24141220230328777
|
14/12/2023
|
BABLU
|
3111001WL019118
|
BABLU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005350
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-042-002/541
(IMRATPUR)
|
3111001000NRG24141220230328778
|
14/12/2023
|
ARJUN KUMAR
|
3111001WL019118
|
ARJUN KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005343
|
|
ARJUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-042-002/543
(IMRATPUR)
|
3111001000NRG24141220230328780
|
14/12/2023
|
VINOD KUMAR
|
3111001WL019118
|
VINOD KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005363
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-042-002/544
(IMRATPUR)
|
3111001000NRG24141220230328781
|
14/12/2023
|
VIKAS KUMAR
|
3111001WL019118
|
VIKAS KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005340
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUAR
|
UP-11-001-042-002/545
(IMRATPUR)
|
3111001000NRG24141220230328782
|
14/12/2023
|
KANDHAI
|
3111001WL019118
|
KANDHAI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005344
|
|
KANDHAI
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-042-002/546
(IMRATPUR)
|
3111001000NRG24141220230328783
|
14/12/2023
|
SATENDRA
|
3111001WL019118
|
SATENDRA
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005354
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SUAR
|
UP-11-001-042-002/547
(IMRATPUR)
|
3111001000NRG24141220230328784
|
14/12/2023
|
RAMESH SINGH
|
3111001WL019118
|
RAMESH SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005370
|
|
RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-042-002/548
(IMRATPUR)
|
3111001000NRG24141220230328785
|
14/12/2023
|
RUBI
|
3111001WL019118
|
RUBI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005362
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-042-002/549
(IMRATPUR)
|
3111001000NRG24141220230328786
|
14/12/2023
|
PRADEEP
|
3111001WL019118
|
PRADEEP
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005358
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SUAR
|
UP-11-001-042-002/550
(IMRATPUR)
|
3111001000NRG24141220230328787
|
14/12/2023
|
RINKU
|
3111001WL019118
|
RINKU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005353
|
|
RINKU S/O RAJA RAM .....
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-042-002/551
(IMRATPUR)
|
3111001000NRG24141220230328788
|
14/12/2023
|
AKASH KUMAR
|
3111001WL019118
|
AKASH KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005338
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-042-002/552
(IMRATPUR)
|
3111001000NRG24141220230328789
|
14/12/2023
|
OMKAR
|
3111001WL019118
|
OMKAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005372
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SUAR
|
UP-11-001-042-002/554
(IMRATPUR)
|
3111001000NRG24141220230328791
|
14/12/2023
|
WASEEM
|
3111001WL019118
|
WASEEM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005337
|
|
WASEEM SO HASRAT ALI
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-042-002/557
(IMRATPUR)
|
3111001000NRG24141220230328794
|
14/12/2023
|
CHANDRA PAL
|
3111001WL019118
|
CHANDRA PAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005373
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-042-002/558
(IMRATPUR)
|
3111001000NRG24141220230328795
|
14/12/2023
|
KARAN SINGH
|
3111001WL019118
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005341
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUAR
|
UP-11-001-042-002/559
(IMRATPUR)
|
3111001000NRG24141220230328796
|
14/12/2023
|
SURAJ SAINI
|
3111001WL019118
|
SURAJ SAINI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005365
|
|
SURAJ SAINI SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-042-002/560
(IMRATPUR)
|
3111001000NRG24141220230328797
|
14/12/2023
|
PAPPU
|
3111001WL019118
|
PAPPU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005342
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-042-002/561
(IMRATPUR)
|
3111001000NRG24141220230328798
|
14/12/2023
|
ANKIT
|
3111001WL019118
|
ANKIT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005371
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-078-001/513
(JALIF NAGLA)
|
3111001000NRG24141220230328869
|
14/12/2023
|
NADIM
|
3111001WL019123
|
NADIM
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915005345
|
|
MR NADEEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUAR
|
UP-11-001-079-001/287
(FAZAL PUR)
|
3111001079NRG24141220230329058
|
14/12/2023
|
RESHMA
|
3111001079WL019134
|
RESHMA
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915005361
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
39
|
SUAR
|
UP-11-001-079-001/291
(FAZAL PUR)
|
3111001079NRG24141220230329061
|
14/12/2023
|
GUDDU
|
3111001079WL019134
|
GUDDU
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915005346
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-079-001/292
(FAZAL PUR)
|
3111001079NRG24141220230329062
|
14/12/2023
|
RAJESH
|
3111001079WL019134
|
RAJESH
|
00045
|
BARB0SUARXX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915005364
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-079-001/70
(FAZAL PUR)
|
3111001079NRG24141220230329063
|
14/12/2023
|
RAJ WATI
|
3111001079WL019134
|
RAJ WATI
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915005336
|
|
RAJWATI W O YAKUB
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-079-002/133
(FAZAL PUR)
|
3111001079NRG24141220230329064
|
14/12/2023
|
JITENDRA KUMAR
|
3111001079WL019134
|
JITENDRA KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005587
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
SUAR
|
UP-11-001-089-001/849
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325609
|
14/12/2023
|
MOBEEN
|
3111001089WL018899
|
MOBEEN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005374
|
|
MOBEEN W/O MOHD.RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-089-001/851
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325611
|
14/12/2023
|
NARGIS
|
3111001089WL018899
|
NARGIS
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005367
|
|
NARGIS
|
BANK OF BARODA(606985)
|
|
45
|
SUAR
|
UP-11-001-089-001/854
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325614
|
14/12/2023
|
FARHA
|
3111001089WL018899
|
FARHA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005369
|
|
FARHA
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-089-001/855
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325615
|
14/12/2023
|
REENA RAY
|
3111001089WL018899
|
REENA RAY
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005366
|
|
RINA DO KALYAN SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-089-001/856
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325616
|
14/12/2023
|
MUSTAFEEZ AHMAD
|
3111001089WL018899
|
MUSTAFEEZ AHMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005348
|
|
MUSTAFEEZ AHMED
|
BANK OF BARODA(606985)
|
|
48
|
SUAR
|
UP-11-001-089-001/858
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325618
|
14/12/2023
|
MINA
|
3111001089WL018899
|
MINA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005351
|
|
MINA
|
BANK OF BARODA(606985)
|
|
49
|
SUAR
|
UP-11-001-089-001/860
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325620
|
14/12/2023
|
MASROOF
|
3111001089WL018899
|
MASROOF
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005339
|
|
MASROOF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136160
|
136160
|
|
|
|
|
|
|
|
|
50
|
SUAR
|
UP-11-001-031-001/119
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328057
|
14/12/2023
|
SADDAM HUSAIN
|
3111001031WL019098
|
SADDAM HUSAIN
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005333
|
|
SADDAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-031-001/390
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328069
|
14/12/2023
|
GUDIYA
|
3111001031WL019098
|
GUDIYA
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005592
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
52
|
SUAR
|
UP-11-001-031-001/394
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328070
|
14/12/2023
|
KAMAL KISHORE
|
3111001031WL019098
|
KAMAL KISHORE
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005591
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SUAR
|
UP-11-001-031-001/54
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328079
|
14/12/2023
|
dharam singh
|
3111001031WL019098
|
dharam singh
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005334
|
|
DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-031-001/59
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328080
|
14/12/2023
|
sanjay singh
|
3111001031WL019098
|
sanjay singh
|
00045
|
BARB0TANDAX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005593
|
|
SANJAY KUMAR SO ATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
55
|
SUAR
|
UP-11-001-051-001/84
(CHAK GAJRAULA)
|
3111001051NRG24141220230328344
|
14/12/2023
|
VEER SINGH
|
3111001051WL019106
|
VEER SINGH
|
00343
|
PRTH0023135
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005583
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-051-001/90
(CHAK GAJRAULA)
|
3111001051NRG24141220230328345
|
14/12/2023
|
chandar pal
|
3111001051WL019106
|
chandar pal
|
00343
|
PRTH0023135
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005375
|
|
CHANDRA PAL SINGH SO SHYAM LAL SING
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
SUAR
|
UP-11-001-031-001/44
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328071
|
14/12/2023
|
rishipal
|
3111001031WL019098
|
rishipal
|
00343
|
PRTH0023159
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005377
|
|
RISHI PAL SINGH SO NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-031-001/49
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328077
|
14/12/2023
|
mahaveer
|
3111001031WL019098
|
mahaveer
|
00343
|
PRTH0023159
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005376
|
|
MAHAVEER S O RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
59
|
SUAR
|
UP-11-001-051-001/245
(CHAK GAJRAULA)
|
3111001051NRG24141220230328350
|
14/12/2023
|
Ajay Kumar
|
3111001051WL019107
|
Ajay Kumar
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005579
|
|
AJAY KUMAR S/O KUNWARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-051-001/248
(CHAK GAJRAULA)
|
3111001051NRG24141220230328351
|
14/12/2023
|
ABHISHEK
|
3111001051WL019107
|
ABHISHEK
|
00354
|
PUNB0732800
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915005394
|
|
ABHISHEK SO RAJESH S
|
BANK OF BARODA(606985)
|
|
61
|
SUAR
|
UP-11-001-051-001/354
(CHAK GAJRAULA)
|
3111001051NRG24141220230328314
|
14/12/2023
|
ARJUN SINGH
|
3111001051WL019106
|
ARJUN SINGH
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005393
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
62
|
SUAR
|
UP-11-001-051-001/244
(CHAK GAJRAULA)
|
3111001051NRG24141220230328348
|
14/12/2023
|
SAREVSH DEVI
|
3111001051WL019107
|
SAREVSH DEVI
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005395
|
|
SARVESH DEVI WO KH EMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
SUAR
|
UP-11-001-042-002/203
(IMRATPUR)
|
3111001000NRG24141220230328741
|
14/12/2023
|
IDREESH
|
3111001WL019118
|
IDREESH
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005594
|
|
IDREES AHMAD S/O SADDIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SUAR
|
UP-11-001-047-001/153
(SAMODYIA)
|
3111001000NRG24141220230329139
|
14/12/2023
|
SUKHDEYI
|
3111001WL019139
|
SUKHDEYI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005595
|
|
SUKHDEI WO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-079-001/285
(FAZAL PUR)
|
3111001079NRG24141220230329057
|
14/12/2023
|
SHAUKIN JAHA
|
3111001079WL019134
|
SHAUKIN JAHA
|
00354
|
PUNB0989100
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915005596
|
|
SHOKEEN JAHA WO JAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
66
|
SUAR
|
UP-11-001-042-002/460
(IMRATPUR)
|
3111001000NRG24141220230328767
|
14/12/2023
|
DURJAN SINGH
|
3111001WL019118
|
DURJAN SINGH
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005382
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUAR
|
UP-11-001-079-001/282
(FAZAL PUR)
|
3111001079NRG24141220230329056
|
14/12/2023
|
DHAN SINGH
|
3111001079WL019134
|
DHAN SINGH
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005383
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
SUAR
|
UP-11-001-031-001/155
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328058
|
14/12/2023
|
JABIR
|
3111001031WL019098
|
JABIR
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005378
|
|
MR JAVIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SUAR
|
UP-11-001-031-001/159-A
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328059
|
14/12/2023
|
FARMAAN HUSSAIN
|
3111001031WL019098
|
FARMAAN HUSSAIN
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005386
|
|
MR FARMAN HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SUAR
|
UP-11-001-031-001/213
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328060
|
14/12/2023
|
NIJAMUDDEEN
|
3111001031WL019098
|
NIJAMUDDEEN
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915005582
|
|
NIZAMUDDEEN S O BHOO
|
BANK OF BARODA(606985)
|
|
71
|
SUAR
|
UP-11-001-031-001/218
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328061
|
14/12/2023
|
JAGDISH
|
3111001031WL019098
|
JAGDISH
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005379
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
72
|
SUAR
|
UP-11-001-031-001/312
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328062
|
14/12/2023
|
SAVITRI
|
3111001031WL019098
|
SAVITRI
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005381
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SUAR
|
UP-11-001-031-001/341
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328063
|
14/12/2023
|
RANJEET
|
3111001031WL019098
|
RANJEET
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005384
|
|
MR RANJIT RANJIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SUAR
|
UP-11-001-031-001/39
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328068
|
14/12/2023
|
gajram
|
3111001031WL019098
|
gajram
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005581
|
|
MR GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SUAR
|
UP-11-001-031-001/464
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328072
|
14/12/2023
|
RESHMA
|
3111001031WL019098
|
RESHMA
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915005385
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SUAR
|
UP-11-001-031-001/48
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328075
|
14/12/2023
|
STEESH KUMAR
|
3111001031WL019098
|
STEESH KUMAR
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005380
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-031-001/64
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328081
|
14/12/2023
|
ANOOP SINGH
|
3111001031WL019098
|
ANOOP SINGH
|
00415
|
SBIN0001785
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005580
|
|
ANOOP SINGH SO ATAR
|
BANK OF BARODA(606985)
|
|
78
|
SUAR
|
UP-11-001-051-001/318
(CHAK GAJRAULA)
|
3111001051NRG24141220230328353
|
14/12/2023
|
VISHAL CHAUHAN
|
3111001051WL019107
|
VISHAL CHAUHAN
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005389
|
|
MR VISHAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SUAR
|
UP-11-001-051-001/321
(CHAK GAJRAULA)
|
3111001051NRG24141220230328288
|
14/12/2023
|
Kranti
|
3111001051WL019106
|
Kranti
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005388
|
|
KRANTI WO VIJAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
80
|
SUAR
|
UP-11-001-031-001/342
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328064
|
14/12/2023
|
SUNITA
|
3111001031WL019098
|
SUNITA
|
00415
|
SBIN0015831
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005387
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
81
|
SUAR
|
UP-11-001-031-001/481
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328076
|
14/12/2023
|
Sunil Kumar
|
3111001031WL019098
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005590
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
82
|
SUAR
|
UP-11-001-031-001/1
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328056
|
14/12/2023
|
SEEMA DEVI
|
3111001031WL019098
|
SEEMA DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005553
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SUAR
|
UP-11-001-031-001/35
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328065
|
14/12/2023
|
SUNDERLAL
|
3111001031WL019098
|
SUNDERLAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005554
|
|
SUNDER PAL SO BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-031-001/359
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328067
|
14/12/2023
|
MEERA
|
3111001031WL019098
|
MEERA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005556
|
|
MEERA WO SUBASH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-031-001/467
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328073
|
14/12/2023
|
Kashmigi
|
3111001031WL019098
|
Kashmigi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005555
|
|
KASHMEERI DO GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-031-001/479
(SEHRIA JAWAHAR)
|
3111001031NRG24141220230328074
|
14/12/2023
|
Gurmeet singh
|
3111001031WL019098
|
Gurmeet singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915005557
|
|
GURMEET SINGH SO SURESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-042-002/110
(IMRATPUR)
|
3111001000NRG24141220230328730
|
14/12/2023
|
HIRA LAL
|
3111001WL019118
|
HIRA LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005572
|
|
HEERA LAL SO CHOUK HEY
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-042-002/113
(IMRATPUR)
|
3111001000NRG24141220230328731
|
14/12/2023
|
KASHIRAM
|
3111001WL019118
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005571
|
|
KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-042-002/119
(IMRATPUR)
|
3111001000NRG24141220230328732
|
14/12/2023
|
REVTI
|
3111001WL019118
|
REVTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005418
|
|
REVTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-042-002/12
(IMRATPUR)
|
3111001000NRG24141220230328733
|
14/12/2023
|
PRITAMSINGH
|
3111001WL019118
|
PRITAMSINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005567
|
|
PEETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-042-002/120
(IMRATPUR)
|
3111001000NRG24141220230328734
|
14/12/2023
|
GIRDHARI
|
3111001WL019118
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005428
|
|
GIRDHARI SO RAM PR SHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-042-002/127
(IMRATPUR)
|
3111001000NRG24141220230328735
|
14/12/2023
|
RAMWATI
|
3111001WL019118
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005565
|
|
RAM WATI W/O JAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-042-002/140
(IMRATPUR)
|
3111001000NRG24141220230328736
|
14/12/2023
|
GUDIYA
|
3111001WL019118
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005462
|
|
GUDDIYA DEVI WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-042-002/157
(IMRATPUR)
|
3111001000NRG24141220230328737
|
14/12/2023
|
JASWANT
|
3111001WL019118
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005476
|
|
JASWANT SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-042-002/163
(IMRATPUR)
|
3111001000NRG24141220230328738
|
14/12/2023
|
HARI SINGH
|
3111001WL019118
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005445
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
96
|
SUAR
|
UP-11-001-042-002/17
(IMRATPUR)
|
3111001000NRG24141220230328739
|
14/12/2023
|
NETAR PAL
|
3111001WL019118
|
NETAR PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005575
|
|
MITRAPAL URF NETRA PAL S/O TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-042-002/299
(IMRATPUR)
|
3111001000NRG24141220230328745
|
14/12/2023
|
DROPADI
|
3111001WL019118
|
DROPADI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005478
|
|
DROPDI W/O KANHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-042-002/305
(IMRATPUR)
|
3111001000NRG24141220230328746
|
14/12/2023
|
VEDRAM
|
3111001WL019118
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005417
|
|
VED RAM S/O BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-042-002/317
(IMRATPUR)
|
3111001000NRG24141220230328748
|
14/12/2023
|
RAMSWAROOP
|
3111001WL019118
|
RAMSWAROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005423
|
|
RAM SAROOP SO DILAY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-042-002/318
(IMRATPUR)
|
3111001000NRG24141220230328749
|
14/12/2023
|
BHAGWATI
|
3111001WL019118
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005474
|
|
BHAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-042-002/326
(IMRATPUR)
|
3111001000NRG24141220230328751
|
14/12/2023
|
VIDHYA DEVI
|
3111001WL019118
|
VIDHYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005420
|
|
VIDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-042-002/334
(IMRATPUR)
|
3111001000NRG24141220230328753
|
14/12/2023
|
JAGDISH KUMAR
|
3111001WL019118
|
JAGDISH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005485
|
|
JAGDEESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-042-002/350-A
(IMRATPUR)
|
3111001000NRG24141220230328754
|
14/12/2023
|
DHEER SINGH
|
3111001WL019118
|
DHEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005419
|
|
DHEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-042-002/396
(IMRATPUR)
|
3111001000NRG24141220230328756
|
14/12/2023
|
HARPRASAD
|
3111001WL019118
|
HARPRASAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005489
|
|
HARPRASAD SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-042-002/406
(IMRATPUR)
|
3111001000NRG24141220230328759
|
14/12/2023
|
CHOTI
|
3111001WL019118
|
CHOTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005461
|
|
CHHOTI WO NANNEH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-042-002/407
(IMRATPUR)
|
3111001000NRG24141220230328760
|
14/12/2023
|
NANHE
|
3111001WL019118
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005435
|
|
NANHEY SINGH SO RA M CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-042-002/419
(IMRATPUR)
|
3111001000NRG24141220230328761
|
14/12/2023
|
HULASIRAM
|
3111001WL019118
|
HULASIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005426
|
|
HULASI RAM SO CHOK HEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-042-002/461
(IMRATPUR)
|
3111001000NRG24141220230328768
|
14/12/2023
|
DULARO DEVI
|
3111001WL019118
|
DULARO DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005464
|
|
DULARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SUAR
|
UP-11-001-042-002/472
(IMRATPUR)
|
3111001000NRG24141220230328769
|
14/12/2023
|
NEMWATI
|
3111001WL019118
|
NEMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005463
|
|
NEMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-042-002/478
(IMRATPUR)
|
3111001000NRG24141220230328771
|
14/12/2023
|
BHURI
|
3111001WL019118
|
BHURI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005480
|
|
BHURI WO NARAYAN D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-042-002/480
(IMRATPUR)
|
3111001000NRG24141220230328772
|
14/12/2023
|
mohan dei
|
3111001WL019118
|
mohan dei
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005432
|
|
MOHAN DEI WO MAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-042-002/50-A
(IMRATPUR)
|
3111001000NRG24141220230328774
|
14/12/2023
|
SHAREEF KHAN
|
3111001WL019118
|
SHAREEF KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005425
|
|
SHARIF KHAN SO SUKHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-042-002/503
(IMRATPUR)
|
3111001000NRG24141220230328775
|
14/12/2023
|
AMIT KUMAR
|
3111001WL019118
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005453
|
|
AMIT KUMAR SO JEEW AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-042-002/542
(IMRATPUR)
|
3111001000NRG24141220230328779
|
14/12/2023
|
ANITA
|
3111001WL019118
|
ANITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005456
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-042-002/553
(IMRATPUR)
|
3111001000NRG24141220230328790
|
14/12/2023
|
RAJENDRA
|
3111001WL019118
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005483
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-042-002/555
(IMRATPUR)
|
3111001000NRG24141220230328792
|
14/12/2023
|
SADDIK
|
3111001WL019118
|
SADDIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005421
|
|
SADDIQ SO ABDUL RA ZAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-042-002/556
(IMRATPUR)
|
3111001000NRG24141220230328793
|
14/12/2023
|
GANESH SINGH
|
3111001WL019118
|
GANESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005482
|
|
GANESH SINGH S/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-047-001/104
(SAMODYIA)
|
3111001000NRG24141220230329132
|
14/12/2023
|
Mohammad Yakoob
|
3111001WL019139
|
Mohammad Yakoob
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005472
|
|
YAQOOB SO JAAN MUH AMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-047-001/106
(SAMODYIA)
|
3111001000NRG24141220230329133
|
14/12/2023
|
YOGPAL
|
3111001WL019139
|
YOGPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005429
|
|
YOGPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-047-001/108
(SAMODYIA)
|
3111001000NRG24141220230329134
|
14/12/2023
|
MAHIPAL
|
3111001WL019139
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005422
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-047-001/135
(SAMODYIA)
|
3111001000NRG24141220230329136
|
14/12/2023
|
RAMGOPAL
|
3111001WL019139
|
RAMGOPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005450
|
|
RAM GOPAL SO DOORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-047-001/139
(SAMODYIA)
|
3111001000NRG24141220230329137
|
14/12/2023
|
udayraj
|
3111001WL019139
|
udayraj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005459
|
|
UDAY RAJ S/O NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-047-001/143
(SAMODYIA)
|
3111001000NRG24141220230329138
|
14/12/2023
|
NAZIR HUSAIN
|
3111001WL019139
|
NAZIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005477
|
|
NAZIR HUSAIN SO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-047-001/154
(SAMODYIA)
|
3111001000NRG24141220230329140
|
14/12/2023
|
RAHEES AHMAD
|
3111001WL019139
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005566
|
|
RAEES AHMAD SO HAM EED
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-047-001/16
(SAMODYIA)
|
3111001000NRG24141220230329141
|
14/12/2023
|
BIRJA
|
3111001WL019139
|
BIRJA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005470
|
|
BIRJA SO BHOOKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-047-001/161
(SAMODYIA)
|
3111001000NRG24141220230329142
|
14/12/2023
|
ANWAAR
|
3111001WL019139
|
ANWAAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005451
|
|
ANWAR SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-047-001/163
(SAMODYIA)
|
3111001000NRG24141220230329143
|
14/12/2023
|
akbar ali
|
3111001WL019139
|
akbar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005449
|
|
AKBAR ALI SO HAMEE D
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-047-001/164
(SAMODYIA)
|
3111001000NRG24141220230329144
|
14/12/2023
|
akhtar ali
|
3111001WL019139
|
akhtar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005438
|
|
AKHTAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
129
|
SUAR
|
UP-11-001-047-001/165
(SAMODYIA)
|
3111001000NRG24141220230329145
|
14/12/2023
|
AKHTAR ALI
|
3111001WL019139
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005574
|
|
AKHTER ALI SO BHUR A SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-047-001/167
(SAMODYIA)
|
3111001000NRG24141220230329146
|
14/12/2023
|
IMRAN
|
3111001WL019139
|
IMRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005481
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SUAR
|
UP-11-001-047-001/181
(SAMODYIA)
|
3111001000NRG24141220230329147
|
14/12/2023
|
RIYASAT ALI
|
3111001WL019139
|
RIYASAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005415
|
|
RIYASAT ALI S/O MUBARAK ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-047-001/184
(SAMODYIA)
|
3111001000NRG24141220230329148
|
14/12/2023
|
TAUFEEQ AHMAD
|
3111001WL019139
|
TAUFEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005416
|
|
TAUFIK
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
133
|
SUAR
|
UP-11-001-047-001/185
(SAMODYIA)
|
3111001000NRG24141220230329149
|
14/12/2023
|
SHAKEEL AHMAD
|
3111001WL019139
|
SHAKEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005431
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SUAR
|
UP-11-001-047-001/20
(SAMODYIA)
|
3111001000NRG24141220230329150
|
14/12/2023
|
BHUP KISHOR
|
3111001WL019139
|
BHUP KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005564
|
|
BHOOP KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-047-001/204
(SAMODYIA)
|
3111001000NRG24141220230329151
|
14/12/2023
|
JALEES
|
3111001WL019139
|
JALEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005448
|
|
JALEES SO AMEER HU SSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-047-001/211
(SAMODYIA)
|
3111001000NRG24141220230329152
|
14/12/2023
|
mohammad faheem
|
3111001WL019139
|
mohammad faheem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005440
|
|
MOHD FAHEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-047-001/214
(SAMODYIA)
|
3111001000NRG24141220230329153
|
14/12/2023
|
KALWA
|
3111001WL019139
|
KALWA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005447
|
|
KALWA WO HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-047-001/223
(SAMODYIA)
|
3111001000NRG24141220230329154
|
14/12/2023
|
Asharam
|
3111001WL019139
|
Asharam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005427
|
|
ASHA RAM SO SUKKHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-047-001/226
(SAMODYIA)
|
3111001000NRG24141220230329155
|
14/12/2023
|
lalit
|
3111001WL019139
|
lalit
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005568
|
|
LALIT KUMAR SO MAD AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-047-001/228
(SAMODYIA)
|
3111001000NRG24141220230329156
|
14/12/2023
|
ASLAM
|
3111001WL019139
|
ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005573
|
|
ASLAM SO MEHMOOD URF MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SUAR
|
UP-11-001-047-001/25
(SAMODYIA)
|
3111001000NRG24141220230329157
|
14/12/2023
|
NARAYAN SINGH
|
3111001WL019139
|
NARAYAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005444
|
|
NARAYAN SO NATHU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-047-001/250
(SAMODYIA)
|
3111001000NRG24141220230329158
|
14/12/2023
|
MASHKOOR ALI
|
3111001WL019139
|
MASHKOOR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005576
|
|
MASHKOOR ALI S/O TUFAIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-047-001/255
(SAMODYIA)
|
3111001000NRG24141220230329159
|
14/12/2023
|
rakesh
|
3111001WL019139
|
rakesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005569
|
|
RAKESH KUMAR URF KALUWA SO ANAND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-047-001/290
(SAMODYIA)
|
3111001000NRG24141220230329160
|
14/12/2023
|
PRAMOD
|
3111001WL019139
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005479
|
|
PARMOD KUMAR SO/ DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-047-001/297
(SAMODYIA)
|
3111001000NRG24141220230329161
|
14/12/2023
|
SHAREEF AHMAD
|
3111001WL019139
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005430
|
|
SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-047-001/3
(SAMODYIA)
|
3111001000NRG24141220230329162
|
14/12/2023
|
Mor singh
|
3111001WL019139
|
Mor singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005424
|
|
MR MORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SUAR
|
UP-11-001-047-001/300
(SAMODYIA)
|
3111001000NRG24141220230329163
|
14/12/2023
|
SHAFI AHMAD
|
3111001WL019139
|
SHAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005460
|
|
SHAFI AHMAD S/O DILAWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-047-001/307
(SAMODYIA)
|
3111001000NRG24141220230329164
|
14/12/2023
|
SARVESH
|
3111001WL019139
|
SARVESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005413
|
|
SARVESH S/O MAKKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-047-001/31
(SAMODYIA)
|
3111001000NRG24141220230329165
|
14/12/2023
|
CAHNDERSAIN
|
3111001WL019139
|
CAHNDERSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005471
|
|
CHANDER SAIN SOM S EETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-047-001/310
(SAMODYIA)
|
3111001000NRG24141220230329166
|
14/12/2023
|
MOHD ILYAAS
|
3111001WL019139
|
MOHD ILYAAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005439
|
|
MOHD ILYAS SO MOHD KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-047-001/311
(SAMODYIA)
|
3111001000NRG24141220230329167
|
14/12/2023
|
DINESH KUMAR
|
3111001WL019139
|
DINESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005570
|
|
DINESH KUMAR SO MOHA
|
BANK OF BARODA(606985)
|
|
152
|
SUAR
|
UP-11-001-047-001/315
(SAMODYIA)
|
3111001000NRG24141220230329168
|
14/12/2023
|
MOHD ALI
|
3111001WL019139
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005436
|
|
MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-047-001/324
(SAMODYIA)
|
3111001000NRG24141220230329169
|
14/12/2023
|
AMEER AHMAD
|
3111001WL019139
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005412
|
|
AMEER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SUAR
|
UP-11-001-047-001/332
(SAMODYIA)
|
3111001000NRG24141220230329170
|
14/12/2023
|
FAROOKH
|
3111001WL019139
|
FAROOKH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005441
|
|
FARUK
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-047-001/341
(SAMODYIA)
|
3111001000NRG24141220230329171
|
14/12/2023
|
FARZAND
|
3111001WL019139
|
FARZAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005443
|
|
FARZAND SO HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-047-001/347
(SAMODYIA)
|
3111001000NRG24141220230329172
|
14/12/2023
|
SARJEET
|
3111001WL019139
|
SARJEET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005414
|
|
SARVJEET KU MAR S/O SEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-047-001/35
(SAMODYIA)
|
3111001000NRG24141220230329173
|
14/12/2023
|
BIRAJNANDAN
|
3111001WL019139
|
BIRAJNANDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005473
|
|
BRIJ NANDAN SO NAN D KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-047-001/350
(SAMODYIA)
|
3111001000NRG24141220230329174
|
14/12/2023
|
PADAM SINGH
|
3111001WL019139
|
PADAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005468
|
|
PARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-047-001/354
(SAMODYIA)
|
3111001000NRG24141220230329175
|
14/12/2023
|
SUNEEL KUMAR
|
3111001WL019139
|
SUNEEL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005469
|
|
SUNEEL KUMAR SO HEERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-047-001/358
(SAMODYIA)
|
3111001000NRG24141220230329176
|
14/12/2023
|
MASEETULLAH
|
3111001WL019139
|
MASEETULLAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005446
|
|
MASITULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SUAR
|
UP-11-001-047-001/363
(SAMODYIA)
|
3111001000NRG24141220230329177
|
14/12/2023
|
NAZAKAT
|
3111001WL019139
|
NAZAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005465
|
|
NAZAAKAT SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-047-001/364
(SAMODYIA)
|
3111001000NRG24141220230329178
|
14/12/2023
|
IRSHAD
|
3111001WL019139
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005411
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-047-001/369
(SAMODYIA)
|
3111001000NRG24141220230329179
|
14/12/2023
|
RAHAT ALI
|
3111001WL019139
|
RAHAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005475
|
|
RAHAT ALI
|
BANK OF BARODA(606985)
|
|
164
|
SUAR
|
UP-11-001-047-001/375
(SAMODYIA)
|
3111001000NRG24141220230329180
|
14/12/2023
|
YAQOOB ALI
|
3111001WL019139
|
YAQOOB ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005457
|
|
YAQOOB ALI URF MOHD YAQOOB W/ O TAUF
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-047-001/392
(SAMODYIA)
|
3111001000NRG24141220230329181
|
14/12/2023
|
MONU
|
3111001WL019139
|
MONU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005452
|
|
MONU SAINA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-047-001/40
(SAMODYIA)
|
3111001000NRG24141220230329182
|
14/12/2023
|
RAJARAM
|
3111001WL019139
|
RAJARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005442
|
|
RAJARAM S/O NAR AYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-047-001/401
(SAMODYIA)
|
3111001000NRG24141220230329183
|
14/12/2023
|
ANEES AHMAD
|
3111001WL019139
|
ANEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005454
|
|
ANIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-047-001/406
(SAMODYIA)
|
3111001000NRG24141220230329184
|
14/12/2023
|
RAHEES AHMAD
|
3111001WL019139
|
RAHEES AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005434
|
|
RAIS AHMAD SO WAHE ED
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-047-001/408
(SAMODYIA)
|
3111001000NRG24141220230329185
|
14/12/2023
|
ISRAAR ALI
|
3111001WL019139
|
ISRAAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005437
|
|
MR ISRAR ALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SUAR
|
UP-11-001-047-001/415
(SAMODYIA)
|
3111001000NRG24141220230329186
|
14/12/2023
|
MUNNE
|
3111001WL019139
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005433
|
|
MUNNE SO BABBU
|
BANK OF BARODA(606985)
|
|
171
|
SUAR
|
UP-11-001-047-001/420
(SAMODYIA)
|
3111001000NRG24141220230329187
|
14/12/2023
|
AALE HASAN
|
3111001WL019139
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005466
|
|
ALEY HASAN S/O NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-047-001/422
(SAMODYIA)
|
3111001000NRG24141220230329188
|
14/12/2023
|
MOHD YASEEN
|
3111001WL019139
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005458
|
|
MOHD YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-047-001/426
(SAMODYIA)
|
3111001000NRG24141220230329189
|
14/12/2023
|
rehan
|
3111001WL019139
|
rehan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005455
|
|
REHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SUAR
|
UP-11-001-047-001/428
(SAMODYIA)
|
3111001000NRG24141220230329190
|
14/12/2023
|
sakir
|
3111001WL019139
|
sakir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005467
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-051-001/110
(CHAK GAJRAULA)
|
3111001051NRG24141220230328266
|
14/12/2023
|
malkhan singh
|
3111001051WL019106
|
malkhan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005562
|
|
MALKHAN SINGH S/O RAM KUNWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-051-001/125
(CHAK GAJRAULA)
|
3111001051NRG24141220230328267
|
14/12/2023
|
PREM SINGH
|
3111001051WL019106
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005529
|
|
PREMI SINGH SO CHU NNI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-051-001/15
(CHAK GAJRAULA)
|
3111001051NRG24141220230328268
|
14/12/2023
|
nazakat
|
3111001051WL019106
|
nazakat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005560
|
|
NAZAKAT SO SHARAFA T HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-051-001/156
(CHAK GAJRAULA)
|
3111001051NRG24141220230328346
|
14/12/2023
|
RAMKAILASH
|
3111001051WL019107
|
RAMKAILASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005500
|
|
RAM KAILESH SO GAN PAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-051-001/188
(CHAK GAJRAULA)
|
3111001051NRG24141220230328269
|
14/12/2023
|
mithlaish daivi
|
3111001051WL019106
|
mithlaish daivi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005513
|
|
MITHLESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-051-001/199
(CHAK GAJRAULA)
|
3111001051NRG24141220230328270
|
14/12/2023
|
SUBHASH SINGH
|
3111001051WL019106
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005563
|
|
SUBHASH SINGH SO RAMPAL VILL CHAK GAJROL
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-051-001/226
(CHAK GAJRAULA)
|
3111001051NRG24141220230328271
|
14/12/2023
|
SHAKUNTALA
|
3111001051WL019106
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005502
|
|
SHASIBALA W/O DINESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-051-001/242
(CHAK GAJRAULA)
|
3111001051NRG24141220230328347
|
14/12/2023
|
RANI DEVI
|
3111001051WL019107
|
RANI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005530
|
|
RANI DEVI WO ROSHA N
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-051-001/243
(CHAK GAJRAULA)
|
3111001051NRG24141220230328272
|
14/12/2023
|
BHUPENDRA
|
3111001051WL019106
|
BHUPENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005534
|
|
BHOOPENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-051-001/245
(CHAK GAJRAULA)
|
3111001051NRG24141220230328349
|
14/12/2023
|
KUWARPAL
|
3111001051WL019107
|
KUWARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1915005495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SUAR
|
UP-11-001-051-001/270
(CHAK GAJRAULA)
|
3111001051NRG24141220230328352
|
14/12/2023
|
PANKAJ KUMAR
|
3111001051WL019107
|
PANKAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005528
|
|
PANKAJ KUMAR CHAUHAN SO RAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-051-001/271
(CHAK GAJRAULA)
|
3111001051NRG24141220230328273
|
14/12/2023
|
RAJENDRA
|
3111001051WL019106
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005511
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-051-001/274
(CHAK GAJRAULA)
|
3111001051NRG24141220230328274
|
14/12/2023
|
NARKESH
|
3111001051WL019106
|
NARKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005504
|
|
NARKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SUAR
|
UP-11-001-051-001/289
(CHAK GAJRAULA)
|
3111001051NRG24141220230328275
|
14/12/2023
|
VIJAYPAL
|
3111001051WL019106
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005494
|
|
VIJAY SINGH SO SOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-051-001/292
(CHAK GAJRAULA)
|
3111001051NRG24141220230328276
|
14/12/2023
|
HARIOM
|
3111001051WL019106
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005559
|
|
HARI OM SINGH SO G OKHRAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-051-001/296
(CHAK GAJRAULA)
|
3111001051NRG24141220230328277
|
14/12/2023
|
Dinesh Singh
|
3111001051WL019106
|
Dinesh Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005506
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SUAR
|
UP-11-001-051-001/297
(CHAK GAJRAULA)
|
3111001051NRG24141220230328278
|
14/12/2023
|
BABLI DEVI
|
3111001051WL019106
|
BABLI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005516
|
|
BABLI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SUAR
|
UP-11-001-051-001/298
(CHAK GAJRAULA)
|
3111001051NRG24141220230328279
|
14/12/2023
|
Sarvesh Kumari
|
3111001051WL019106
|
Sarvesh Kumari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005525
|
|
SARVESH KUMARI W/O HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-051-001/299
(CHAK GAJRAULA)
|
3111001051NRG24141220230328280
|
14/12/2023
|
Ajay Kumar
|
3111001051WL019106
|
Ajay Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005552
|
|
AJAY KUMAR SO SHANKAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SUAR
|
UP-11-001-051-001/300
(CHAK GAJRAULA)
|
3111001051NRG24141220230328281
|
14/12/2023
|
Anuj Kumar
|
3111001051WL019106
|
Anuj Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005507
|
|
ANUJ KUMAR S/O VIJENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-051-001/305
(CHAK GAJRAULA)
|
3111001051NRG24141220230328282
|
14/12/2023
|
Kusum
|
3111001051WL019106
|
Kusum
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005540
|
|
KUSUM DEVI W/O SHRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SUAR
|
UP-11-001-051-001/306
(CHAK GAJRAULA)
|
3111001051NRG24141220230328283
|
14/12/2023
|
Mithlesh
|
3111001051WL019106
|
Mithlesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005503
|
|
MITHLESH W/O NARESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SUAR
|
UP-11-001-051-001/310
(CHAK GAJRAULA)
|
3111001051NRG24141220230328284
|
14/12/2023
|
SANTOSH
|
3111001051WL019106
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005531
|
|
SANTOSH DEVI WO CH ANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-051-001/314
(CHAK GAJRAULA)
|
3111001051NRG24141220230328285
|
14/12/2023
|
Jitendra
|
3111001051WL019106
|
Jitendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005509
|
|
JITENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-051-001/319
(CHAK GAJRAULA)
|
3111001051NRG24141220230328286
|
14/12/2023
|
RESHAM
|
3111001051WL019106
|
RESHAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005514
|
|
RESHEM DEVI WO JAS WANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-051-001/320
(CHAK GAJRAULA)
|
3111001051NRG24141220230328287
|
14/12/2023
|
Suman Devi
|
3111001051WL019106
|
Suman Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005524
|
|
SUMAN DEVI WO NIHA L SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-051-001/323
(CHAK GAJRAULA)
|
3111001051NRG24141220230328290
|
14/12/2023
|
Bhagwati
|
3111001051WL019106
|
Bhagwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005517
|
|
BHAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-051-001/324
(CHAK GAJRAULA)
|
3111001051NRG24141220230328291
|
14/12/2023
|
Rani
|
3111001051WL019106
|
Rani
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005499
|
|
RANI WO DHARAM SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SUAR
|
UP-11-001-051-001/325
(CHAK GAJRAULA)
|
3111001051NRG24141220230328292
|
14/12/2023
|
Chandra wati
|
3111001051WL019106
|
Chandra wati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005498
|
|
CHANDER WATI WO YE SH PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-051-001/327
(CHAK GAJRAULA)
|
3111001051NRG24141220230328293
|
14/12/2023
|
Sunita Devi
|
3111001051WL019106
|
Sunita Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005537
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SUAR
|
UP-11-001-051-001/328
(CHAK GAJRAULA)
|
3111001051NRG24141220230328294
|
14/12/2023
|
Shushila Devi
|
3111001051WL019106
|
Shushila Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005543
|
|
SHUSHILA DEVI W/O MALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-051-001/330
(CHAK GAJRAULA)
|
3111001051NRG24141220230328295
|
14/12/2023
|
kiran devi
|
3111001051WL019106
|
kiran devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005545
|
|
KIRAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-051-001/332
(CHAK GAJRAULA)
|
3111001051NRG24141220230328297
|
14/12/2023
|
amit singh
|
3111001051WL019106
|
amit singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005493
|
|
AMIT SINGH S/O MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SUAR
|
UP-11-001-051-001/336
(CHAK GAJRAULA)
|
3111001051NRG24141220230328299
|
14/12/2023
|
ROOVI DEVI
|
3111001051WL019106
|
ROOVI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005547
|
|
ROOVI DEVI W/O RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SUAR
|
UP-11-001-051-001/337
(CHAK GAJRAULA)
|
3111001051NRG24141220230328300
|
14/12/2023
|
Satish Kumar
|
3111001051WL019106
|
Satish Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005508
|
|
SATIS
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SUAR
|
UP-11-001-051-001/339
(CHAK GAJRAULA)
|
3111001051NRG24141220230328302
|
14/12/2023
|
Rekha Rani
|
3111001051WL019106
|
Rekha Rani
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005510
|
|
REKHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SUAR
|
UP-11-001-051-001/340
(CHAK GAJRAULA)
|
3111001051NRG24141220230328303
|
14/12/2023
|
BABITA DEVI
|
3111001051WL019106
|
BABITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005490
|
|
BABITA DEVI WO BRIJESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SUAR
|
UP-11-001-051-001/342
(CHAK GAJRAULA)
|
3111001051NRG24141220230328304
|
14/12/2023
|
KRANTI
|
3111001051WL019106
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005532
|
|
KRANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SUAR
|
UP-11-001-051-001/343
(CHAK GAJRAULA)
|
3111001051NRG24141220230328305
|
14/12/2023
|
VINA DEVI
|
3111001051WL019106
|
VINA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005521
|
|
VINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SUAR
|
UP-11-001-051-001/344
(CHAK GAJRAULA)
|
3111001051NRG24141220230328306
|
14/12/2023
|
RAJKUMARI DEVI
|
3111001051WL019106
|
RAJKUMARI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005549
|
|
RAJKUMARI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SUAR
|
UP-11-001-051-001/346
(CHAK GAJRAULA)
|
3111001051NRG24141220230328307
|
14/12/2023
|
Gaurav Kumar
|
3111001051WL019106
|
Gaurav Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005526
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SUAR
|
UP-11-001-051-001/347
(CHAK GAJRAULA)
|
3111001051NRG24141220230328308
|
14/12/2023
|
MAYA DEVI
|
3111001051WL019106
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005501
|
|
MAYA DEVI W/O MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SUAR
|
UP-11-001-051-001/349
(CHAK GAJRAULA)
|
3111001051NRG24141220230328309
|
14/12/2023
|
MAMTA
|
3111001051WL019106
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005497
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SUAR
|
UP-11-001-051-001/350
(CHAK GAJRAULA)
|
3111001051NRG24141220230328310
|
14/12/2023
|
MANJU DEVI
|
3111001051WL019106
|
MANJU DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005515
|
|
MANJU DEVI WO DALC HAND
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SUAR
|
UP-11-001-051-001/351
(CHAK GAJRAULA)
|
3111001051NRG24141220230328311
|
14/12/2023
|
SANTOSH DEVI
|
3111001051WL019106
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005538
|
|
SANTOSH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SUAR
|
UP-11-001-051-001/352
(CHAK GAJRAULA)
|
3111001051NRG24141220230328312
|
14/12/2023
|
RAJNI DEVI
|
3111001051WL019106
|
RAJNI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005539
|
|
RAJNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SUAR
|
UP-11-001-051-001/353
(CHAK GAJRAULA)
|
3111001051NRG24141220230328313
|
14/12/2023
|
MAMTA DEVI
|
3111001051WL019106
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005541
|
|
MAMTA DEVI W/O MAHIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SUAR
|
UP-11-001-051-001/355
(CHAK GAJRAULA)
|
3111001051NRG24141220230328315
|
14/12/2023
|
HARDEI
|
3111001051WL019106
|
HARDEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005536
|
|
HARDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SUAR
|
UP-11-001-051-001/356
(CHAK GAJRAULA)
|
3111001051NRG24141220230328316
|
14/12/2023
|
VINAY
|
3111001051WL019106
|
VINAY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005533
|
|
VINAY SO PREMI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SUAR
|
UP-11-001-051-001/357
(CHAK GAJRAULA)
|
3111001051NRG24141220230328317
|
14/12/2023
|
Mayawati
|
3111001051WL019106
|
Mayawati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005523
|
|
MAYA WATI W/O JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SUAR
|
UP-11-001-051-001/358
(CHAK GAJRAULA)
|
3111001051NRG24141220230328318
|
14/12/2023
|
AARTI DEVI
|
3111001051WL019106
|
AARTI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005548
|
|
ARTI DEVI W/O RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SUAR
|
UP-11-001-051-001/359
(CHAK GAJRAULA)
|
3111001051NRG24141220230328319
|
14/12/2023
|
PRADUMAN
|
3111001051WL019106
|
PRADUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005505
|
|
PRADUMAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
227
|
SUAR
|
UP-11-001-051-001/360
(CHAK GAJRAULA)
|
3111001051NRG24141220230328320
|
14/12/2023
|
LAXMI DEVI
|
3111001051WL019106
|
LAXMI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005558
|
|
LAXMI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SUAR
|
UP-11-001-051-001/361
(CHAK GAJRAULA)
|
3111001051NRG24141220230328321
|
14/12/2023
|
MAMTA DEVI
|
3111001051WL019106
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005512
|
|
MAMTA DEVI W/O NARENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SUAR
|
UP-11-001-051-001/362
(CHAK GAJRAULA)
|
3111001051NRG24141220230328322
|
14/12/2023
|
KAMLESH DEVI
|
3111001051WL019106
|
KAMLESH DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005546
|
|
KAMLESH DEVI W/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SUAR
|
UP-11-001-051-001/365
(CHAK GAJRAULA)
|
3111001051NRG24141220230328325
|
14/12/2023
|
RAJENDRA SINGH
|
3111001051WL019106
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005535
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
231
|
SUAR
|
UP-11-001-051-001/367
(CHAK GAJRAULA)
|
3111001051NRG24141220230328327
|
14/12/2023
|
PINKI
|
3111001051WL019106
|
PINKI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005491
|
|
MISS PINKI WO SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SUAR
|
UP-11-001-051-001/368
(CHAK GAJRAULA)
|
3111001051NRG24141220230328328
|
14/12/2023
|
BHOORI DEVI
|
3111001051WL019106
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005522
|
|
BHOORI DEVI WO BEG RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
SUAR
|
UP-11-001-051-001/373
(CHAK GAJRAULA)
|
3111001051NRG24141220230328333
|
14/12/2023
|
PRITI
|
3111001051WL019106
|
PRITI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005492
|
|
PREETI CHOUHAN DO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SUAR
|
UP-11-001-051-001/374
(CHAK GAJRAULA)
|
3111001051NRG24141220230328334
|
14/12/2023
|
PRAMWATI DEVI
|
3111001051WL019106
|
PRAMWATI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005519
|
|
RAMESHWARI WO GHAN SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
SUAR
|
UP-11-001-051-001/376
(CHAK GAJRAULA)
|
3111001051NRG24141220230328336
|
14/12/2023
|
BHARTI
|
3111001051WL019106
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005550
|
|
BHARTI WO BABLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SUAR
|
UP-11-001-051-001/377
(CHAK GAJRAULA)
|
3111001051NRG24141220230328337
|
14/12/2023
|
SARBESH
|
3111001051WL019106
|
SARBESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005551
|
|
SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
SUAR
|
UP-11-001-051-001/378
(CHAK GAJRAULA)
|
3111001051NRG24141220230328338
|
14/12/2023
|
PREMAVATI
|
3111001051WL019106
|
PREMAVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005527
|
|
PREMAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SUAR
|
UP-11-001-051-001/380
(CHAK GAJRAULA)
|
3111001051NRG24141220230328340
|
14/12/2023
|
SUMAN DEVI
|
3111001051WL019106
|
SUMAN DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005542
|
|
SUMAN DEVI W/O JAYPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SUAR
|
UP-11-001-051-001/381
(CHAK GAJRAULA)
|
3111001051NRG24141220230328341
|
14/12/2023
|
SHILA DEVI
|
3111001051WL019106
|
SHILA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005520
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
SUAR
|
UP-11-001-051-001/382
(CHAK GAJRAULA)
|
3111001051NRG24141220230328342
|
14/12/2023
|
REENA DEVI
|
3111001051WL019106
|
REENA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005544
|
|
REENA DEVI W/O CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SUAR
|
UP-11-001-051-001/385
(CHAK GAJRAULA)
|
3111001051NRG24141220230328354
|
14/12/2023
|
ASHA DEVI
|
3111001051WL019107
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005518
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
SUAR
|
UP-11-001-051-001/52
(CHAK GAJRAULA)
|
3111001051NRG24141220230328355
|
14/12/2023
|
RAJESH SINGH
|
3111001051WL019107
|
RAJESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005496
|
|
RAJESH SINGH S O LAK
|
BANK OF BARODA(606985)
|
|
243
|
SUAR
|
UP-11-001-051-001/57
(CHAK GAJRAULA)
|
3111001051NRG24141220230328343
|
14/12/2023
|
DULARI
|
3111001051WL019106
|
DULARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005561
|
|
DULARI W/O DALEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
SUAR
|
UP-11-001-078-001/337
(JALIF NAGLA)
|
3111001000NRG24141220230328868
|
14/12/2023
|
SHADAB ALI
|
3111001WL019123
|
SHADAB ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915005486
|
|
SHADAB HUSAIN SO RIYASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
SUAR
|
UP-11-001-078-001/533
(JALIF NAGLA)
|
3111001000NRG24141220230328870
|
14/12/2023
|
nanne
|
3111001WL019123
|
nanne
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915005488
|
|
NANNE SO MOHD HAS AN
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
SUAR
|
UP-11-001-078-001/581
(JALIF NAGLA)
|
3111001000NRG24141220230328871
|
14/12/2023
|
RAIS AHMAD
|
3111001WL019123
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915005484
|
|
RAIS AHMAD SO ADAM HUSIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SUAR
|
UP-11-001-078-001/89
(JALIF NAGLA)
|
3111001000NRG24141220230328872
|
14/12/2023
|
RIYASAT ALI
|
3111001WL019123
|
RIYASAT ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915005487
|
|
RIYASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
SUAR
|
UP-11-001-089-001/651
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325598
|
14/12/2023
|
RAHUL KUMAR
|
3111001089WL018898
|
RAHUL KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005404
|
|
RAHUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
SUAR
|
UP-11-001-089-001/653
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325599
|
14/12/2023
|
KIRTI
|
3111001089WL018898
|
KIRTI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005400
|
|
KIRTI WO MAHESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
SUAR
|
UP-11-001-089-001/656
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325600
|
14/12/2023
|
LAXMI
|
3111001089WL018898
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005578
|
|
LAKSHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
SUAR
|
UP-11-001-089-001/659
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325602
|
14/12/2023
|
SHISHAM WATI
|
3111001089WL018898
|
SHISHAM WATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005577
|
|
SHISMA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
SUAR
|
UP-11-001-089-001/661
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325603
|
14/12/2023
|
TARAWATI
|
3111001089WL018898
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005407
|
|
TARAWATI WO UDAI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
SUAR
|
UP-11-001-089-001/675
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325604
|
14/12/2023
|
SURESH
|
3111001089WL018898
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915005409
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SUAR
|
UP-11-001-089-001/677
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325605
|
14/12/2023
|
JAGDEI
|
3111001089WL018898
|
JAGDEI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005401
|
|
JAG DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
SUAR
|
UP-11-001-089-001/695
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325606
|
14/12/2023
|
OMPRAKASH
|
3111001089WL018898
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915005402
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
SUAR
|
UP-11-001-089-001/846
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325607
|
14/12/2023
|
PREMWATI
|
3111001089WL018899
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005403
|
|
PREM WATI WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
SUAR
|
UP-11-001-089-001/847
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325608
|
14/12/2023
|
RAMAVATI
|
3111001089WL018899
|
RAMAVATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005398
|
|
RAMA VATI W/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
SUAR
|
UP-11-001-089-001/852
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325612
|
14/12/2023
|
DEEPA
|
3111001089WL018899
|
DEEPA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005399
|
|
DEEPA W/O RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SUAR
|
UP-11-001-089-001/857
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325617
|
14/12/2023
|
KANTI
|
3111001089WL018899
|
KANTI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005408
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
260
|
SUAR
|
UP-11-001-089-001/859
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325619
|
14/12/2023
|
HARIOM
|
3111001089WL018899
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005406
|
|
HARI OM
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
SUAR
|
UP-11-001-089-001/861
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325621
|
14/12/2023
|
RADHA RANI
|
3111001089WL018899
|
RADHA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005405
|
|
RADHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SUAR
|
UP-11-001-089-001/862
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325622
|
14/12/2023
|
TAHROON
|
3111001089WL018899
|
TAHROON
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005397
|
|
TAHROON W/O AKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SUAR
|
UP-11-001-089-001/863
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325623
|
14/12/2023
|
SHANTI DEVI
|
3111001089WL018899
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005396
|
|
SHANTI DEVI W/O JAYPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
SUAR
|
UP-11-001-089-001/864
(MILAK TAJ KHAN)
|
3111001089NRG24121220230325624
|
14/12/2023
|
SUSHEEL
|
3111001089WL018899
|
SUSHEEL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915005410
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577530
|
577530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833750
|
833750
|
|
|
|
|
|
|
|