|
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-11-001-080-001/439
(MUKRAMPUR)
|
3111001080NRG24271220230346971
|
27/12/2023
|
NAJMA
|
3111001080WL020256
|
NAJMA
|
00045
|
BARB0KHODXX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400053
|
|
NAJMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-085-001/775
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346842
|
27/12/2023
|
baljeet singh
|
3111001WL020246
|
baljeet singh
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399895
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SUAR
|
UP-11-001-085-001/776
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346843
|
27/12/2023
|
sandeep singh
|
3111001WL020246
|
sandeep singh
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400048
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-085-001/782
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346845
|
27/12/2023
|
hrdeep singh
|
3111001WL020246
|
hrdeep singh
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399893
|
|
HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-085-001/784
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346846
|
27/12/2023
|
manu
|
3111001WL020246
|
manu
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400047
|
|
MANJU W/O RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-085-001/803
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346848
|
27/12/2023
|
GURDEV SINGH
|
3111001WL020246
|
GURDEV SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400052
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-085-001/812
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346850
|
27/12/2023
|
ARSHDEEP SINGH
|
3111001WL020246
|
ARSHDEEP SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399896
|
|
ARSHDEEP SINGH SO MA
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-085-001/819
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346851
|
27/12/2023
|
RAM KISHOR
|
3111001WL020246
|
RAM KISHOR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400050
|
|
RAMKISHOR
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-085-001/828
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346855
|
27/12/2023
|
TANTAN BHARTIYA
|
3111001WL020247
|
TANTAN BHARTIYA
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400045
|
|
TANTAN BHARTIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-085-001/833
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346853
|
27/12/2023
|
GULAB SINGH
|
3111001WL020246
|
GULAB SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400051
|
|
GULAB SINGH S\O RAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
SUAR
|
UP-11-001-085-001/834
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346856
|
27/12/2023
|
BHUPENDRA SINGH
|
3111001WL020247
|
BHUPENDRA SINGH
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399897
|
|
BHUPENDRA SINGH SO J
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-085-001/845
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346859
|
27/12/2023
|
LAXMI
|
3111001WL020247
|
LAXMI
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400049
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-085-001/846
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346860
|
27/12/2023
|
SONU
|
3111001WL020247
|
SONU
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400082
|
|
SONU
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-088-007/223
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24271220230346647
|
27/12/2023
|
ANUJEET SINGH
|
3111001WL020237
|
ANUJEET SINGH
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399894
|
|
MR ANUJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUAR
|
UP-11-001-088-007/61
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24271220230346649
|
27/12/2023
|
SARVAN KUMAR
|
3111001WL020237
|
SARVAN KUMAR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400046
|
|
SHARVAN KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-016-004/639
(RAJPURA TANDA)
|
3111001016NRG24181220230334348
|
27/12/2023
|
ARUN
|
3111001016WL019492
|
ARUN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400072
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-080-001/134
(MUKRAMPUR)
|
3111001080NRG24271220230346964
|
27/12/2023
|
AASHIK
|
3111001080WL020256
|
AASHIK
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941400054
|
|
AASIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUAR
|
UP-11-001-080-001/153
(MUKRAMPUR)
|
3111001080NRG24271220230346965
|
27/12/2023
|
MOHD MURSALEEN
|
3111001080WL020256
|
MOHD MURSALEEN
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400056
|
|
MOHAMMAD MURASLIN
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-080-001/166
(MUKRAMPUR)
|
3111001080NRG24271220230346966
|
27/12/2023
|
NAZAR ALI
|
3111001080WL020256
|
NAZAR ALI
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400057
|
|
NAZARE ALI S O GULAM
|
BANK OF BARODA(606985)
|
|
20
|
SUAR
|
UP-11-001-080-001/168
(MUKRAMPUR)
|
3111001080NRG24271220230346967
|
27/12/2023
|
MUKHTAR ALI
|
3111001080WL020256
|
MUKHTAR ALI
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400070
|
|
MUKHTAR ALI
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-080-001/247
(MUKRAMPUR)
|
3111001080NRG24271220230346968
|
27/12/2023
|
MOHD AHMAD
|
3111001080WL020256
|
MOHD AHMAD
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400061
|
|
MOHD AHMAD S O MOHD
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-080-001/281
(MUKRAMPUR)
|
3111001080NRG24271220230346969
|
27/12/2023
|
JASPAL
|
3111001080WL020256
|
JASPAL
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400132
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SUAR
|
UP-11-001-080-001/428
(MUKRAMPUR)
|
3111001080NRG24271220230346970
|
27/12/2023
|
RIYASAT ALI
|
3111001080WL020256
|
RIYASAT ALI
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400068
|
|
RIYASAT ALI
|
BANK OF BARODA(606985)
|
|
24
|
SUAR
|
UP-11-001-080-001/446
(MUKRAMPUR)
|
3111001080NRG24271220230346973
|
27/12/2023
|
MURAD ALI
|
3111001080WL020256
|
MURAD ALI
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400055
|
|
MURAD ALI S/O AMAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUAR
|
UP-11-001-080-001/459
(MUKRAMPUR)
|
3111001080NRG24271220230346975
|
27/12/2023
|
IKRAR
|
3111001080WL020256
|
IKRAR
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400058
|
|
IKRAR S O BUDDHA
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-080-001/460
(MUKRAMPUR)
|
3111001080NRG24271220230346976
|
27/12/2023
|
IFTEKAR
|
3111001080WL020256
|
IFTEKAR
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400071
|
|
IFTEKHAR
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-080-001/511
(MUKRAMPUR)
|
3111001080NRG24271220230346977
|
27/12/2023
|
NAJIM ALI
|
3111001080WL020256
|
NAJIM ALI
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400066
|
|
NAJIM ALI SO RAIS AH
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-080-001/515
(MUKRAMPUR)
|
3111001080NRG24271220230346978
|
27/12/2023
|
SALAMAT ALI
|
3111001080WL020256
|
SALAMAT ALI
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400060
|
|
SALAMAT ALI S O AMAN
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-080-001/526
(MUKRAMPUR)
|
3111001080NRG24271220230346979
|
27/12/2023
|
INTEJAR HUSAIN
|
3111001080WL020256
|
INTEJAR HUSAIN
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400065
|
|
INTAJAR HUSAIN SO VU
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-080-001/528
(MUKRAMPUR)
|
3111001080NRG24271220230346980
|
27/12/2023
|
TOFIK AHAMD
|
3111001080WL020256
|
TOFIK AHAMD
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400064
|
|
TAUFEEK AHMAD SO YUS
|
BANK OF BARODA(606985)
|
|
31
|
SUAR
|
UP-11-001-080-001/558
(MUKRAMPUR)
|
3111001080NRG24271220230346981
|
27/12/2023
|
USMAN
|
3111001080WL020256
|
USMAN
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400067
|
|
USMAN
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-080-001/567
(MUKRAMPUR)
|
3111001080NRG24271220230346982
|
27/12/2023
|
KHALID
|
3111001080WL020256
|
KHALID
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941400063
|
|
KHALID SO SHAHID
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-080-001/574
(MUKRAMPUR)
|
3111001080NRG24271220230346983
|
27/12/2023
|
CHOTE
|
3111001080WL020256
|
CHOTE
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400059
|
|
CHOTTEY S O PARIBUX
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-080-001/585
(MUKRAMPUR)
|
3111001080NRG24271220230346986
|
27/12/2023
|
MOHAMMAD AASIF
|
3111001080WL020256
|
MOHAMMAD AASIF
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941400062
|
|
MOHMMAD AASIF
|
BANK OF BARODA(606985)
|
|
35
|
SUAR
|
UP-11-001-080-001/84
(MUKRAMPUR)
|
3111001080NRG24271220230346987
|
27/12/2023
|
sher singh
|
3111001080WL020256
|
sher singh
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399892
|
|
SHER SINGH S O NAUBA
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-080-002/100
(MUKRAMPUR)
|
3111001080NRG24271220230346988
|
27/12/2023
|
INDRAJEET
|
3111001080WL020256
|
INDRAJEET
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400131
|
|
NDARJEET
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-080-002/409
(MUKRAMPUR)
|
3111001080NRG24271220230346990
|
27/12/2023
|
PREM SINGH
|
3111001080WL020256
|
PREM SINGH
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400069
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
SUAR
|
UP-11-001-080-002/58
(MUKRAMPUR)
|
3111001080NRG24271220230346991
|
27/12/2023
|
RAMBAHADUR
|
3111001080WL020256
|
RAMBAHADUR
|
00045
|
BARB0SUARXX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941399891
|
|
RAM BHADUR S O MOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
39
|
SUAR
|
UP-11-001-028-001/787
(LAMBAKHERA)
|
3111001028NRG24271220230346261
|
27/12/2023
|
NAJID
|
3111001028WL020214
|
NAJID
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400036
|
|
NAJIM
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-028-001/788
(LAMBAKHERA)
|
3111001028NRG24271220230346262
|
27/12/2023
|
MUJAMMIL HUSAIN
|
3111001028WL020214
|
MUJAMMIL HUSAIN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400034
|
|
MUZAMMIL HUSAIN
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-028-001/794
(LAMBAKHERA)
|
3111001028NRG24271220230346264
|
27/12/2023
|
BHURA MIYAN
|
3111001028WL020214
|
BHURA MIYAN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400035
|
|
BHURA MIYAN
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-028-001/837
(LAMBAKHERA)
|
3111001028NRG24271220230346270
|
27/12/2023
|
MO FAIM ALI
|
3111001028WL020214
|
MO FAIM ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400032
|
|
MOHD FAEEM ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
43
|
SUAR
|
UP-11-001-028-001/846
(LAMBAKHERA)
|
3111001028NRG24271220230346273
|
27/12/2023
|
ISTIYAK ALI
|
3111001028WL020214
|
ISTIYAK ALI
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400033
|
|
ISTYAK ALI SO BUNIYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-028-001/870
(LAMBAKHERA)
|
3111001028NRG24271220230346277
|
27/12/2023
|
SIFTE HASAN
|
3111001028WL020214
|
SIFTE HASAN
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400037
|
|
SHIFTE HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-085-001/102
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347005
|
27/12/2023
|
TIRVEDI
|
3111001WL020258
|
TIRVEDI
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400127
|
|
TRIVENI
|
BANK OF BARODA(606985)
|
|
46
|
SUAR
|
UP-11-001-085-001/116
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347006
|
27/12/2023
|
AKRAM
|
3111001WL020258
|
AKRAM
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400130
|
|
AKRAM ALI S\O CHIDDA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
47
|
SUAR
|
UP-11-001-085-001/127
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347007
|
27/12/2023
|
SHAREEF
|
3111001WL020258
|
SHAREEF
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400074
|
|
SHAREEF AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
48
|
SUAR
|
UP-11-001-085-001/27
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347013
|
27/12/2023
|
PHOOL SINGH
|
3111001WL020258
|
PHOOL SINGH
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400128
|
|
PHOOL SINGH S/O MR NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-085-001/276
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347014
|
27/12/2023
|
VIJAY SINGH
|
3111001WL020258
|
VIJAY SINGH
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399905
|
|
VIJAY SINGH SO SHYORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-085-001/31
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347015
|
27/12/2023
|
RAMKUNWAR
|
3111001WL020258
|
RAMKUNWAR
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400129
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
SUAR
|
UP-11-001-085-001/457
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347017
|
27/12/2023
|
DOLATRAM
|
3111001WL020258
|
DOLATRAM
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399902
|
|
DOULET RAM S/O SHRI-GYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-085-001/487
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347019
|
27/12/2023
|
SHAMSHER
|
3111001WL020258
|
SHAMSHER
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399907
|
|
SHAMSHER MASEEH SO GULJAR MASEEH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-085-001/5
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347020
|
27/12/2023
|
SARDAR
|
3111001WL020258
|
SARDAR
|
00343
|
PRTH0022196
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400073
|
|
SARDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-088-007/98
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24271220230346652
|
27/12/2023
|
RAAJ KUMAR
|
3111001WL020238
|
RAAJ KUMAR
|
00343
|
PRTH0022196
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399906
|
|
RAJ KUMAR SO MAHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
55
|
SUAR
|
UP-11-001-028-001/102
(LAMBAKHERA)
|
3111001028NRG24271220230346229
|
27/12/2023
|
VINOD
|
3111001028WL020214
|
VINOD
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400119
|
|
VINOD SO HERBANSH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-028-001/12
(LAMBAKHERA)
|
3111001028NRG24271220230346230
|
27/12/2023
|
RAM KISHOR
|
3111001028WL020214
|
RAM KISHOR
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400126
|
|
RAMKISHOR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
57
|
SUAR
|
UP-11-001-028-001/18
(LAMBAKHERA)
|
3111001028NRG24271220230346234
|
27/12/2023
|
AJAB SINGH
|
3111001028WL020214
|
AJAB SINGH
|
00343
|
PRTH0023116
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941400077
|
|
AJAB SINGH SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-028-001/259
(LAMBAKHERA)
|
3111001028NRG24271220230346236
|
27/12/2023
|
NARESH
|
3111001028WL020214
|
NARESH
|
00343
|
PRTH0023116
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400076
|
|
NARESH SO HARISH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-028-001/3
(LAMBAKHERA)
|
3111001028NRG24271220230346237
|
27/12/2023
|
CHANDRAPAL
|
3111001028WL020214
|
CHANDRAPAL
|
00343
|
PRTH0023116
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400125
|
|
CHANDRA PAL SINGH SO RAM CHRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-028-001/3
(LAMBAKHERA)
|
3111001028NRG24271220230346238
|
27/12/2023
|
CHATTARPAL
|
3111001028WL020214
|
CHATTARPAL
|
00343
|
PRTH0023116
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941399904
|
|
CHHATRAPAL SINGH SO CHANDARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-028-001/30
(LAMBAKHERA)
|
3111001028NRG24271220230346239
|
27/12/2023
|
CHANCHAL
|
3111001028WL020214
|
CHANCHAL
|
00343
|
PRTH0023116
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400079
|
|
CHANCHAL SINGH SO TANDAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-028-001/35
(LAMBAKHERA)
|
3111001028NRG24271220230346243
|
27/12/2023
|
dharam singh
|
3111001028WL020214
|
dharam singh
|
00343
|
PRTH0023116
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941400075
|
|
DHARAM SINGH S\O DAYAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
63
|
SUAR
|
UP-11-001-028-001/47
(LAMBAKHERA)
|
3111001028NRG24271220230346249
|
27/12/2023
|
KARAN PAL
|
3111001028WL020214
|
KARAN PAL
|
00343
|
PRTH0023116
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400123
|
|
KARANPAL SINGH SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-028-001/53
(LAMBAKHERA)
|
3111001028NRG24271220230346251
|
27/12/2023
|
CHANDERPAL
|
3111001028WL020214
|
CHANDERPAL
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400122
|
|
CHANDERA PAL SO MU KUNDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-028-001/54
(LAMBAKHERA)
|
3111001028NRG24271220230346252
|
27/12/2023
|
PREM SINGH
|
3111001028WL020214
|
PREM SINGH
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400124
|
|
PREM SINGH SO NAUWAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-028-001/85
(LAMBAKHERA)
|
3111001028NRG24271220230346275
|
27/12/2023
|
JAGVEER
|
3111001028WL020214
|
JAGVEER
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400120
|
|
JAGGU SINGH SO SUK KHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-028-001/86
(LAMBAKHERA)
|
3111001028NRG24271220230346276
|
27/12/2023
|
MUKESH
|
3111001028WL020214
|
MUKESH
|
00343
|
PRTH0023116
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941400121
|
|
MUKESH SINGH
|
BANK OF BARODA(606985)
|
|
68
|
SUAR
|
UP-11-001-028-001/97
(LAMBAKHERA)
|
3111001028NRG24271220230346281
|
27/12/2023
|
shishpal
|
3111001028WL020214
|
shishpal
|
00343
|
PRTH0023116
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400078
|
|
SHEESHPAL SO KAIL ASHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
69
|
SUAR
|
UP-11-001-017-001/104
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346131
|
27/12/2023
|
FAZAL
|
3111001017WL020212
|
FAZAL
|
00343
|
PRTH0023168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400117
|
|
FAJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-017-001/126
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346134
|
27/12/2023
|
SHAKEEL AHMAD
|
3111001017WL020212
|
SHAKEEL AHMAD
|
00343
|
PRTH0023168
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400113
|
|
SHAKIL ....
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-017-001/146
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346136
|
27/12/2023
|
mahesh
|
3111001017WL020212
|
mahesh
|
00343
|
PRTH0023168
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400112
|
|
MAHESH SINGH SO MOKHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-017-001/306
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346144
|
27/12/2023
|
AMIT SHARMA
|
3111001017WL020212
|
AMIT SHARMA
|
00343
|
PRTH0023168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941399903
|
|
AMIT SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-017-001/309
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346145
|
27/12/2023
|
ASHOK
|
3111001017WL020212
|
ASHOK
|
00343
|
PRTH0023168
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400115
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-017-001/34
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346153
|
27/12/2023
|
RAMGOPAL
|
3111001017WL020212
|
RAMGOPAL
|
00343
|
PRTH0023168
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400118
|
|
RAMGOPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-017-001/354
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346155
|
27/12/2023
|
HARKISHAN SINGH
|
3111001017WL020212
|
HARKISHAN SINGH
|
00343
|
PRTH0023168
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941400114
|
|
HAR KISHAN SO JHAJ HAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-017-001/65
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346165
|
27/12/2023
|
SAFI AHMAD
|
3111001017WL020212
|
SAFI AHMAD
|
00343
|
PRTH0023168
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941400116
|
|
SAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
77
|
SUAR
|
UP-11-001-017-001/101
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346130
|
27/12/2023
|
Nabbo
|
3111001017WL020212
|
Nabbo
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400043
|
|
NABBO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SUAR
|
UP-11-001-017-001/158
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346137
|
27/12/2023
|
mukesh
|
3111001017WL020212
|
mukesh
|
00349
|
PSIB0000504
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400042
|
|
MUKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SUAR
|
UP-11-001-017-001/22
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346140
|
27/12/2023
|
RADHA DEVI
|
3111001017WL020212
|
RADHA DEVI
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941399898
|
|
RADHA DEVI W/O RAMSAWK
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUAR
|
UP-11-001-017-001/324
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346147
|
27/12/2023
|
NASREEN JAHAN
|
3111001017WL020212
|
NASREEN JAHAN
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400039
|
|
NASREEN JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SUAR
|
UP-11-001-017-001/326
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346148
|
27/12/2023
|
NASRAT JAHAN
|
3111001017WL020212
|
NASRAT JAHAN
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400038
|
|
NASRAT JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SUAR
|
UP-11-001-017-001/672
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346169
|
27/12/2023
|
VINITA
|
3111001017WL020212
|
VINITA
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400044
|
|
VINEETA D/O BHAGWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-017-001/730
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346173
|
27/12/2023
|
Rupvati
|
3111001017WL020212
|
Rupvati
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400040
|
|
RUPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUAR
|
UP-11-001-017-001/745
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346177
|
27/12/2023
|
NAJREEN
|
3111001017WL020212
|
NAJREEN
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400041
|
|
NAJREEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
85
|
SUAR
|
UP-11-001-017-001/629
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346163
|
27/12/2023
|
VIJAYPAL SINGH
|
3111001017WL020212
|
VIJAYPAL SINGH
|
00354
|
PUNB0732800
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941400088
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SUAR
|
UP-11-001-028-001/380
(LAMBAKHERA)
|
3111001028NRG24271220230346244
|
27/12/2023
|
PITAMBAR SINGH
|
3111001028WL020214
|
PITAMBAR SINGH
|
00354
|
PUNB0732800
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941400090
|
|
PITAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SUAR
|
UP-11-001-028-001/933
(LAMBAKHERA)
|
3111001028NRG24271220230346279
|
27/12/2023
|
Vinod Kumar
|
3111001028WL020214
|
Vinod Kumar
|
00354
|
PUNB0732800
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400091
|
|
VINOD KUMAR SO JAINDATT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-028-001/935
(LAMBAKHERA)
|
3111001028NRG24271220230346280
|
27/12/2023
|
SURENDER
|
3111001028WL020214
|
SURENDER
|
00354
|
PUNB0732800
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400089
|
|
SURENDER SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
89
|
SUAR
|
UP-11-001-017-001/45
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346158
|
27/12/2023
|
VIKASH KUMAR
|
3111001017WL020212
|
VIKASH KUMAR
|
00354
|
PUNB0776900
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941400093
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SUAR
|
UP-11-001-017-001/735
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346176
|
27/12/2023
|
Rahul
|
3111001017WL020212
|
Rahul
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400094
|
|
RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-028-001/800
(LAMBAKHERA)
|
3111001028NRG24271220230346266
|
27/12/2023
|
JUBAIR ALI
|
3111001028WL020214
|
JUBAIR ALI
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400092
|
|
JUBER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
92
|
SUAR
|
UP-11-001-080-001/579
(MUKRAMPUR)
|
3111001080NRG24271220230346984
|
27/12/2023
|
Akbari
|
3111001080WL020256
|
Akbari
|
00354
|
PUNB0989100
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400030
|
|
AKBARI W/O RAHAT JAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SUAR
|
UP-11-001-080-001/583
(MUKRAMPUR)
|
3111001080NRG24271220230346985
|
27/12/2023
|
Zunaid
|
3111001080WL020256
|
Zunaid
|
00354
|
PUNB0989100
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400031
|
|
ZUNAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
94
|
SUAR
|
UP-11-001-017-001/767
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346181
|
27/12/2023
|
Gulfan
|
3111001017WL020212
|
Gulfan
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400080
|
|
GULFAM S/O- RAIS AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SUAR
|
UP-11-001-017-001/768
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346182
|
27/12/2023
|
Mohd Irfan
|
3111001017WL020212
|
Mohd Irfan
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400085
|
|
MR MOHD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SUAR
|
UP-11-001-080-001/445
(MUKRAMPUR)
|
3111001080NRG24271220230346972
|
27/12/2023
|
ABRAR
|
3111001080WL020256
|
ABRAR
|
00415
|
SBIN0000643
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400081
|
|
ABRAR HUSAIN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
97
|
SUAR
|
UP-11-001-028-001/226
(LAMBAKHERA)
|
3111001028NRG24271220230346235
|
27/12/2023
|
GUDDI KUMARI
|
3111001028WL020214
|
GUDDI KUMARI
|
00415
|
SBIN0001785
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941400083
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SUAR
|
UP-11-001-028-001/666
(LAMBAKHERA)
|
3111001028NRG24271220230346254
|
27/12/2023
|
Ankit
|
3111001028WL020214
|
Ankit
|
00415
|
SBIN0001785
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941400086
|
|
ANKIT DIWAKAR SO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
99
|
SUAR
|
UP-11-001-028-001/667
(LAMBAKHERA)
|
3111001028NRG24271220230346255
|
27/12/2023
|
Ravi Kumar
|
3111001028WL020214
|
Ravi Kumar
|
00415
|
SBIN0015831
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941400084
|
|
RAVI KUMAR SO JASVANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
100
|
SUAR
|
UP-11-001-016-004/1-B
(RAJPURA TANDA)
|
3111001016NRG24271220230346335
|
27/12/2023
|
tasleem
|
3111001016WL020217
|
tasleem
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399933
|
|
TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-016-004/17
(RAJPURA TANDA)
|
3111001016NRG24271220230346336
|
27/12/2023
|
satayprakesh
|
3111001016WL020217
|
satayprakesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941400095
|
|
SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-016-004/299
(RAJPURA TANDA)
|
3111001016NRG24271220230346338
|
27/12/2023
|
veera
|
3111001016WL020217
|
veera
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399951
|
|
VEERO WO BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-016-004/384
(RAJPURA TANDA)
|
3111001016NRG24271220230346339
|
27/12/2023
|
RAMWATI
|
3111001016WL020217
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399971
|
|
RAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-016-004/584
(RAJPURA TANDA)
|
3111001016NRG24181220230334327
|
27/12/2023
|
mo yasin
|
3111001016WL019492
|
mo yasin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399957
|
|
MO YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-016-004/588
(RAJPURA TANDA)
|
3111001016NRG24181220230334328
|
27/12/2023
|
shami jahan
|
3111001016WL019492
|
shami jahan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399953
|
|
SHAMIN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-016-004/595
(RAJPURA TANDA)
|
3111001016NRG24181220230334329
|
27/12/2023
|
KHURSHUID JAHAN
|
3111001016WL019492
|
KHURSHUID JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399962
|
|
KHURSHID JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-016-004/601
(RAJPURA TANDA)
|
3111001016NRG24181220230334330
|
27/12/2023
|
MAMTA
|
3111001016WL019492
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399960
|
|
MAMTA WO RAM SWARO OP
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-016-004/612
(RAJPURA TANDA)
|
3111001016NRG24181220230334331
|
27/12/2023
|
JUMRAT BEGAM
|
3111001016WL019492
|
JUMRAT BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400029
|
|
ZUMRAT BEGHAM WO S HABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-016-004/620
(RAJPURA TANDA)
|
3111001016NRG24181220230334332
|
27/12/2023
|
RAFIK AHMAD
|
3111001016WL019492
|
RAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399934
|
|
RAFEEQUE AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-016-004/621
(RAJPURA TANDA)
|
3111001016NRG24181220230334333
|
27/12/2023
|
KASIDAN
|
3111001016WL019492
|
KASIDAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399989
|
|
KASEEDAN W/O NASEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-016-004/622
(RAJPURA TANDA)
|
3111001016NRG24181220230334334
|
27/12/2023
|
NASIR AHMAD
|
3111001016WL019492
|
NASIR AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399932
|
|
NASEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-016-004/623
(RAJPURA TANDA)
|
3111001016NRG24181220230334335
|
27/12/2023
|
SAVITA
|
3111001016WL019492
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399993
|
|
SABITA
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-016-004/626
(RAJPURA TANDA)
|
3111001016NRG24181220230334337
|
27/12/2023
|
NAIM
|
3111001016WL019492
|
NAIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399980
|
|
NAIM S/O ABDUL RAHEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-016-004/627
(RAJPURA TANDA)
|
3111001016NRG24181220230334338
|
27/12/2023
|
SHALMA
|
3111001016WL019492
|
SHALMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399984
|
|
SHAIMA
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-016-004/628
(RAJPURA TANDA)
|
3111001016NRG24181220230334339
|
27/12/2023
|
MUKESH KUMAR
|
3111001016WL019492
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399969
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-016-004/629
(RAJPURA TANDA)
|
3111001016NRG24181220230334340
|
27/12/2023
|
AMIR JAHAN
|
3111001016WL019492
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399967
|
|
AMEER JAHAN WO IMA MI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-016-004/632
(RAJPURA TANDA)
|
3111001016NRG24181220230334341
|
27/12/2023
|
MOSIM
|
3111001016WL019492
|
MOSIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399981
|
|
MOSIM S/O IMAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-016-004/633
(RAJPURA TANDA)
|
3111001016NRG24181220230334342
|
27/12/2023
|
KAMAR JAHAN
|
3111001016WL019492
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399988
|
|
KAMAR JAHAN W/O JAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-016-004/634
(RAJPURA TANDA)
|
3111001016NRG24181220230334343
|
27/12/2023
|
JAHID ALI
|
3111001016WL019492
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399940
|
|
JAHID ALI S/O MOHAMMAD HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-016-004/635
(RAJPURA TANDA)
|
3111001016NRG24181220230334344
|
27/12/2023
|
NISHA PARVEEN
|
3111001016WL019492
|
NISHA PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399977
|
|
NISHA PARVEEN D/O KASIMALI ..
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-016-004/636
(RAJPURA TANDA)
|
3111001016NRG24181220230334345
|
27/12/2023
|
FARANA PARVEEN
|
3111001016WL019492
|
FARANA PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399975
|
|
FARANA PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-016-004/637
(RAJPURA TANDA)
|
3111001016NRG24181220230334346
|
27/12/2023
|
AASMAEEN JAHAN
|
3111001016WL019492
|
AASMAEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399986
|
|
ASMIN JAHAN W/O LAIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SUAR
|
UP-11-001-016-004/638
(RAJPURA TANDA)
|
3111001016NRG24181220230334347
|
27/12/2023
|
PARVEEN
|
3111001016WL019492
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399959
|
|
PARVEEN WO IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-016-004/640
(RAJPURA TANDA)
|
3111001016NRG24181220230334349
|
27/12/2023
|
KHALIL AHMAD
|
3111001016WL019492
|
KHALIL AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399965
|
|
KHALIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-016-004/641
(RAJPURA TANDA)
|
3111001016NRG24181220230334350
|
27/12/2023
|
AMIR JAHAN
|
3111001016WL019492
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399978
|
|
AMIR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-016-004/642
(RAJPURA TANDA)
|
3111001016NRG24181220230334351
|
27/12/2023
|
gurpal singh
|
3111001016WL019492
|
gurpal singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399950
|
|
GURPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-016-004/645
(RAJPURA TANDA)
|
3111001016NRG24181220230334352
|
27/12/2023
|
SHAKILA
|
3111001016WL019492
|
SHAKILA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399970
|
|
SHAKILA
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-016-004/651
(RAJPURA TANDA)
|
3111001016NRG24181220230334354
|
27/12/2023
|
LAXMI
|
3111001016WL019492
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399985
|
|
LAKSHMI W/O ISWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-016-004/652
(RAJPURA TANDA)
|
3111001016NRG24181220230334355
|
27/12/2023
|
PUNAM
|
3111001016WL019492
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941399930
|
|
POONAM WO MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-016-004/655
(RAJPURA TANDA)
|
3111001016NRG24181220230334356
|
27/12/2023
|
BHURI
|
3111001016WL019492
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399987
|
|
BHOORI W/O MOHD.YASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-016-004/657
(RAJPURA TANDA)
|
3111001016NRG24181220230334357
|
27/12/2023
|
HAFIJAN
|
3111001016WL019492
|
HAFIJAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399938
|
|
HAFEEJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-016-004/658
(RAJPURA TANDA)
|
3111001016NRG24181220230334358
|
27/12/2023
|
BHURI
|
3111001016WL019492
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400096
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-016-004/665
(RAJPURA TANDA)
|
3111001016NRG24181220230334360
|
27/12/2023
|
KISHAN KUMAR
|
3111001016WL019492
|
KISHAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399990
|
|
KISHAN KUMAR S/O SEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-016-004/666
(RAJPURA TANDA)
|
3111001016NRG24181220230334361
|
27/12/2023
|
PINKI KUMAR
|
3111001016WL019492
|
PINKI KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399974
|
|
PINKI
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-016-004/669
(RAJPURA TANDA)
|
3111001016NRG24181220230334362
|
27/12/2023
|
SEWARAM
|
3111001016WL019492
|
SEWARAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399931
|
|
SEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-016-004/671
(RAJPURA TANDA)
|
3111001016NRG24181220230334363
|
27/12/2023
|
KUSUM
|
3111001016WL019492
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399946
|
|
KUSUM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-016-004/685
(RAJPURA TANDA)
|
3111001016NRG24181220230334364
|
27/12/2023
|
SHAISTA
|
3111001016WL019492
|
SHAISTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399991
|
|
SHAISTA
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-016-004/686
(RAJPURA TANDA)
|
3111001016NRG24181220230334365
|
27/12/2023
|
NISHA PARVEEN
|
3111001016WL019492
|
NISHA PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399976
|
|
KM NISHA PARVEEN D/O YOUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-016-004/690
(RAJPURA TANDA)
|
3111001016NRG24181220230334367
|
27/12/2023
|
SAMA BEGAM
|
3111001016WL019492
|
SAMA BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399979
|
|
SAMA BEGAM W/O TAUFIQ AHAMAD TAUFIQ AHA
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-016-004/692
(RAJPURA TANDA)
|
3111001016NRG24181220230334368
|
27/12/2023
|
TOFIK
|
3111001016WL019492
|
TOFIK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399961
|
|
TAUFEEK
|
BANK OF BARODA(606985)
|
|
141
|
SUAR
|
UP-11-001-016-004/697
(RAJPURA TANDA)
|
3111001016NRG24181220230334370
|
27/12/2023
|
RAFIK AHMAD
|
3111001016WL019492
|
RAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399935
|
|
RAFEEQUE AHMAD SO SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-016-004/698
(RAJPURA TANDA)
|
3111001016NRG24181220230334371
|
27/12/2023
|
MOMINA BI
|
3111001016WL019492
|
MOMINA BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399963
|
|
MOMINA WO RAEES AH MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SUAR
|
UP-11-001-016-004/699
(RAJPURA TANDA)
|
3111001016NRG24181220230334372
|
27/12/2023
|
RAIS AHMAD
|
3111001016WL019492
|
RAIS AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399937
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-016-004/700
(RAJPURA TANDA)
|
3111001016NRG24181220230334373
|
27/12/2023
|
NOOR FATMA
|
3111001016WL019492
|
NOOR FATMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399909
|
|
MS NOORFATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SUAR
|
UP-11-001-016-004/701
(RAJPURA TANDA)
|
3111001016NRG24181220230334374
|
27/12/2023
|
MESAR JAHAN
|
3111001016WL019492
|
MESAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399949
|
|
MAISAR JAHAN W/O ASRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-016-004/702
(RAJPURA TANDA)
|
3111001016NRG24181220230334375
|
27/12/2023
|
MEENA DEVI
|
3111001016WL019492
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399958
|
|
MEENA DEVI WO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-016-004/703
(RAJPURA TANDA)
|
3111001016NRG24181220230334376
|
27/12/2023
|
KHATUN BEGAM
|
3111001016WL019492
|
KHATUN BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399972
|
|
KHATOON BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-016-004/704
(RAJPURA TANDA)
|
3111001016NRG24181220230334377
|
27/12/2023
|
NARGIS PARVEEN
|
3111001016WL019492
|
NARGIS PARVEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399948
|
|
NARGIS PARVEEN WO MOHD YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-016-004/705
(RAJPURA TANDA)
|
3111001016NRG24181220230334378
|
27/12/2023
|
SALMA
|
3111001016WL019492
|
SALMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399973
|
|
SALMA
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-016-004/708
(RAJPURA TANDA)
|
3111001016NRG24181220230334379
|
27/12/2023
|
IBRAHIM
|
3111001016WL019492
|
IBRAHIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399939
|
|
IVRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-016-004/712
(RAJPURA TANDA)
|
3111001016NRG24181220230334382
|
27/12/2023
|
KAISAR JAHAN
|
3111001016WL019492
|
KAISAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399982
|
|
KAISAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-016-004/713
(RAJPURA TANDA)
|
3111001016NRG24181220230334383
|
27/12/2023
|
HARSWAROOP SINGH
|
3111001016WL019492
|
HARSWAROOP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399956
|
|
HARSWAROOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-016-004/718
(RAJPURA TANDA)
|
3111001016NRG24181220230334384
|
27/12/2023
|
Anjali
|
3111001016WL019492
|
Anjali
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941399947
|
|
ANJALI
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SUAR
|
UP-11-001-016-004/719
(RAJPURA TANDA)
|
3111001016NRG24181220230334385
|
27/12/2023
|
Suman
|
3111001016WL019492
|
Suman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399945
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-016-004/720
(RAJPURA TANDA)
|
3111001016NRG24181220230334386
|
27/12/2023
|
Kajal
|
3111001016WL019492
|
Kajal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399944
|
|
KAJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-016-004/725
(RAJPURA TANDA)
|
3111001016NRG24181220230334387
|
27/12/2023
|
Maya
|
3111001016WL019492
|
Maya
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399968
|
|
MAYA W/O SATEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-016-004/726
(RAJPURA TANDA)
|
3111001016NRG24181220230334388
|
27/12/2023
|
Vikki
|
3111001016WL019492
|
Vikki
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399941
|
|
VIKKI S/O MADANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-016-004/727
(RAJPURA TANDA)
|
3111001016NRG24181220230334389
|
27/12/2023
|
Akbar Ali
|
3111001016WL019492
|
Akbar Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399964
|
|
AKBAR ALI
|
BANK OF BARODA(606985)
|
|
159
|
SUAR
|
UP-11-001-016-004/728
(RAJPURA TANDA)
|
3111001016NRG24181220230334390
|
27/12/2023
|
Noor Jahan
|
3111001016WL019492
|
Noor Jahan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399983
|
|
NOOR JAHAN W/O AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-016-004/731
(RAJPURA TANDA)
|
3111001016NRG24181220230334391
|
27/12/2023
|
Poonam Kumari
|
3111001016WL019492
|
Poonam Kumari
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399943
|
|
POONAM KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-016-004/738
(RAJPURA TANDA)
|
3111001016NRG24181220230334392
|
27/12/2023
|
Bhola Singh
|
3111001016WL019492
|
Bhola Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399966
|
|
BHOLA SINGH SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-016-004/765
(RAJPURA TANDA)
|
3111001016NRG24271220230346340
|
27/12/2023
|
GULAM SABIR
|
3111001016WL020217
|
GULAM SABIR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399952
|
|
GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-016-004/768
(RAJPURA TANDA)
|
3111001016NRG24271220230346493
|
27/12/2023
|
GULAFSA
|
3111001016WL020228
|
GULAFSA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399994
|
|
MRS GULFASHA I
|
STATE BANK OF INDIA(508548)
|
|
164
|
SUAR
|
UP-11-001-016-004/769
(RAJPURA TANDA)
|
3111001016NRG24271220230346494
|
27/12/2023
|
GEETA
|
3111001016WL020228
|
GEETA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399942
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-016-004/770
(RAJPURA TANDA)
|
3111001016NRG24271220230346495
|
27/12/2023
|
AHMAD ALI
|
3111001016WL020228
|
AHMAD ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399936
|
|
AHAMAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-016-004/771
(RAJPURA TANDA)
|
3111001016NRG24271220230346496
|
27/12/2023
|
FATMA JAHAN
|
3111001016WL020228
|
FATMA JAHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399992
|
|
FATAMA JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-016-004/772
(RAJPURA TANDA)
|
3111001016NRG24271220230346497
|
27/12/2023
|
mobin
|
3111001016WL020228
|
mobin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399955
|
|
MOBIN
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-016-004/773
(RAJPURA TANDA)
|
3111001016NRG24271220230346498
|
27/12/2023
|
POONAM
|
3111001016WL020228
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399908
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
169
|
SUAR
|
UP-11-001-016-004/82-B
(RAJPURA TANDA)
|
3111001016NRG24271220230346499
|
27/12/2023
|
murti
|
3111001016WL020228
|
murti
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941399954
|
|
MOORTI WO KANHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-017-001/108
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346132
|
27/12/2023
|
UDAL SINGH
|
3111001017WL020212
|
UDAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941399997
|
|
MR UDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SUAR
|
UP-11-001-017-001/113
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346133
|
27/12/2023
|
RAMPAL SINGH
|
3111001017WL020212
|
RAMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400008
|
|
RAM PAL SINGH S/O RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-017-001/139
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346135
|
27/12/2023
|
SHEZAD
|
3111001017WL020212
|
SHEZAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400021
|
|
SAHAJAD SO FAKIRA
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-017-001/20
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346138
|
27/12/2023
|
RAMPAL
|
3111001017WL020212
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941399998
|
|
RAMPAL SINGH SO KHANJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-017-001/21
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346139
|
27/12/2023
|
DHARAMPAL SINGH
|
3111001017WL020212
|
DHARAMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941399999
|
|
DHARMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SUAR
|
UP-11-001-017-001/26
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346141
|
27/12/2023
|
Devas
|
3111001017WL020212
|
Devas
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400003
|
|
DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-017-001/3
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346142
|
27/12/2023
|
Babita
|
3111001017WL020212
|
Babita
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400023
|
|
VAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-017-001/302
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346143
|
27/12/2023
|
RANI
|
3111001017WL020212
|
RANI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400011
|
|
RANI WO MUNNA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SUAR
|
UP-11-001-017-001/313
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346146
|
27/12/2023
|
RAGHUNANDANDAS
|
3111001017WL020212
|
RAGHUNANDANDAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941400009
|
|
RAHU NANDAN SINGH S/O PRAMEEL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
179
|
SUAR
|
UP-11-001-017-001/330
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346149
|
27/12/2023
|
GOPAL
|
3111001017WL020212
|
GOPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400026
|
|
GOPAL KUMAR S/O RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SUAR
|
UP-11-001-017-001/331
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346150
|
27/12/2023
|
KALAWATI
|
3111001017WL020212
|
KALAWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400020
|
|
KALAWATI WO KASHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-017-001/334
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346151
|
27/12/2023
|
NAEEM JAHAN
|
3111001017WL020212
|
NAEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400014
|
|
NAIEEM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-017-001/338
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346152
|
27/12/2023
|
RUBI
|
3111001017WL020212
|
RUBI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941400015
|
|
RUBY JAHAN D/O IBRAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-017-001/39
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346156
|
27/12/2023
|
RAM SINGH
|
3111001017WL020212
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941400016
|
|
RAM SINGH SO PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SUAR
|
UP-11-001-017-001/44
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346157
|
27/12/2023
|
HEMRAJ SINGH
|
3111001017WL020212
|
HEMRAJ SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941400017
|
|
HEMRAJ SINGH SO DA LLOO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-017-001/558
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346160
|
27/12/2023
|
VIJAYPAL
|
3111001017WL020212
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941399995
|
|
VIJAYPAL SINGH
|
BANK OF BARODA(606985)
|
|
186
|
SUAR
|
UP-11-001-017-001/562
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346161
|
27/12/2023
|
HARI SINGH
|
3111001017WL020212
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1941400005
|
|
HARI SINGH SO BHEEM
|
BANK OF BARODA(606985)
|
|
187
|
SUAR
|
UP-11-001-017-001/570
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346162
|
27/12/2023
|
HASMUDDEN
|
3111001017WL020212
|
HASMUDDEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400007
|
|
HASAMUDDEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-017-001/66
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346166
|
27/12/2023
|
NAZEER AHMAD
|
3111001017WL020212
|
NAZEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400002
|
|
NAJEER AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-017-001/670
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346168
|
27/12/2023
|
ARJUN SINGH
|
3111001017WL020212
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400019
|
|
ARJUN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-017-001/7
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346170
|
27/12/2023
|
MAHAVEER SINGH
|
3111001017WL020212
|
MAHAVEER SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400001
|
|
MAHAVEER SINGH SO MISHRI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-017-001/726
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346171
|
27/12/2023
|
BHAGWATI
|
3111001017WL020212
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400000
|
|
BHAG WATI WO PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SUAR
|
UP-11-001-017-001/729
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346172
|
27/12/2023
|
Mohit chauhan
|
3111001017WL020212
|
Mohit chauhan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400027
|
|
MOHIT CHAUHAN S O VIJAY PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-017-001/731
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346174
|
27/12/2023
|
Vijay Pal
|
3111001017WL020212
|
Vijay Pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400006
|
|
VIJAY PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
194
|
SUAR
|
UP-11-001-017-001/732
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346175
|
27/12/2023
|
Sunita
|
3111001017WL020212
|
Sunita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400028
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-017-001/764
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346178
|
27/12/2023
|
Sarla
|
3111001017WL020212
|
Sarla
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400022
|
|
SARLA SHARMA WO SUBHASH CHANDRA SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SUAR
|
UP-11-001-017-001/765
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346179
|
27/12/2023
|
Nijamudadeen
|
3111001017WL020212
|
Nijamudadeen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400010
|
|
NAJAMUDADEEN SO A. HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SUAR
|
UP-11-001-017-001/766
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346180
|
27/12/2023
|
Abhishek chauhan
|
3111001017WL020212
|
Abhishek chauhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400013
|
|
ABHISHEK CHAUHAN SO RAMGOAPL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-017-001/769
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346183
|
27/12/2023
|
Vishal
|
3111001017WL020212
|
Vishal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400025
|
|
VISHAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SUAR
|
UP-11-001-017-001/770
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346184
|
27/12/2023
|
Suman
|
3111001017WL020212
|
Suman
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400012
|
|
SUMAN ..
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SUAR
|
UP-11-001-017-001/81
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346185
|
27/12/2023
|
PATRAS
|
3111001017WL020212
|
PATRAS
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941400004
|
|
PATRAS
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SUAR
|
UP-11-001-017-001/88-A
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346186
|
27/12/2023
|
SHIYAM LAL
|
3111001017WL020212
|
SHIYAM LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399996
|
|
SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SUAR
|
UP-11-001-017-001/9
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346187
|
27/12/2023
|
magan singh
|
3111001017WL020212
|
magan singh
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400024
|
|
MAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SUAR
|
UP-11-001-017-001/97
(LODHIPUR NAYAK)
|
3111001017NRG24271220230346188
|
27/12/2023
|
NEMUAL SINGH
|
3111001017WL020212
|
NEMUAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1941400018
|
|
NEMUAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SUAR
|
UP-11-001-028-001/124
(LAMBAKHERA)
|
3111001028NRG24271220230346231
|
27/12/2023
|
GOVIND SINGH
|
3111001028WL020214
|
GOVIND SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941399914
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SUAR
|
UP-11-001-028-001/128
(LAMBAKHERA)
|
3111001028NRG24271220230346232
|
27/12/2023
|
virmesh
|
3111001028WL020214
|
virmesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941399922
|
|
BIRMESH CHANDER SO BHAGWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SUAR
|
UP-11-001-028-001/140-A
(LAMBAKHERA)
|
3111001028NRG24271220230346233
|
27/12/2023
|
NARESH
|
3111001028WL020214
|
NARESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399918
|
|
NARESH SO SEETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SUAR
|
UP-11-001-028-001/342
(LAMBAKHERA)
|
3111001028NRG24271220230346240
|
27/12/2023
|
VED PRAKASH
|
3111001028WL020214
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399924
|
|
VEDPRAKASH SO DHAR AM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SUAR
|
UP-11-001-028-001/344
(LAMBAKHERA)
|
3111001028NRG24271220230346242
|
27/12/2023
|
Km Geeta
|
3111001028WL020214
|
Km Geeta
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
18/03/2024
|
|
1941399929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SUAR
|
UP-11-001-028-001/344
(LAMBAKHERA)
|
3111001028NRG24271220230346241
|
27/12/2023
|
Little
|
3111001028WL020214
|
Little
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941399916
|
|
Mr. LITTLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SUAR
|
UP-11-001-028-001/4
(LAMBAKHERA)
|
3111001028NRG24271220230346245
|
27/12/2023
|
RAM SEVAK
|
3111001028WL020214
|
RAM SEVAK
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941399911
|
|
RAM SEWAK SO CHOTE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SUAR
|
UP-11-001-028-001/413
(LAMBAKHERA)
|
3111001028NRG24271220230346246
|
27/12/2023
|
NAND KISHOR
|
3111001028WL020214
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399920
|
|
NANDKISHOR SO VAVURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SUAR
|
UP-11-001-028-001/421
(LAMBAKHERA)
|
3111001028NRG24271220230346247
|
27/12/2023
|
LAL RAM
|
3111001028WL020214
|
LAL RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399923
|
|
LALARAM ..
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SUAR
|
UP-11-001-028-001/5
(LAMBAKHERA)
|
3111001028NRG24271220230346250
|
27/12/2023
|
BHOORE SINGH
|
3111001028WL020214
|
BHOORE SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399915
|
|
BHOORE SINGH SO BH OOKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SUAR
|
UP-11-001-028-001/72
(LAMBAKHERA)
|
3111001028NRG24271220230346258
|
27/12/2023
|
PREMPAL
|
3111001028WL020214
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941399912
|
|
PREM PAL SO NAUBAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SUAR
|
UP-11-001-028-001/759
(LAMBAKHERA)
|
3111001028NRG24271220230346259
|
27/12/2023
|
RAJJAN
|
3111001028WL020214
|
RAJJAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941399917
|
|
RAJJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SUAR
|
UP-11-001-028-001/779
(LAMBAKHERA)
|
3111001028NRG24271220230346260
|
27/12/2023
|
OM SINGH
|
3111001028WL020214
|
OM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399926
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SUAR
|
UP-11-001-028-001/790
(LAMBAKHERA)
|
3111001028NRG24271220230346263
|
27/12/2023
|
anisa
|
3111001028WL020214
|
anisa
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399919
|
|
ANISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SUAR
|
UP-11-001-028-001/798
(LAMBAKHERA)
|
3111001028NRG24271220230346265
|
27/12/2023
|
YUSUF ALI
|
3111001028WL020214
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399921
|
|
YUSUF ALI SO JAMIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SUAR
|
UP-11-001-028-001/802
(LAMBAKHERA)
|
3111001028NRG24271220230346267
|
27/12/2023
|
MASHUK
|
3111001028WL020214
|
MASHUK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399928
|
|
MASHUQU SO SHOUKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SUAR
|
UP-11-001-028-001/825
(LAMBAKHERA)
|
3111001028NRG24271220230346269
|
27/12/2023
|
KHURSHID
|
3111001028WL020214
|
KHURSHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399913
|
|
KHURSEED SO SOOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SUAR
|
UP-11-001-028-001/840
(LAMBAKHERA)
|
3111001028NRG24271220230346271
|
27/12/2023
|
atik
|
3111001028WL020214
|
atik
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399925
|
|
ATIQU SO JALEES
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SUAR
|
UP-11-001-028-001/844
(LAMBAKHERA)
|
3111001028NRG24271220230346272
|
27/12/2023
|
BABBU
|
3111001028WL020214
|
BABBU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399927
|
|
BABBU SO NOSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SUAR
|
UP-11-001-028-001/848
(LAMBAKHERA)
|
3111001028NRG24271220230346274
|
27/12/2023
|
mohd aarif
|
3111001028WL020214
|
mohd aarif
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941399910
|
|
MOHAMMAD AARIF S/O NAUSE
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SUAR
|
UP-11-001-080-002/277-A
(MUKRAMPUR)
|
3111001080NRG24271220230346989
|
27/12/2023
|
SUDHA
|
3111001080WL020256
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941400097
|
|
SUDHA WO JHUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SUAR
|
UP-11-001-085-001/151
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347008
|
27/12/2023
|
PRAMOD
|
3111001WL020258
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400107
|
|
PRAMOD KUMAR S/O MR SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SUAR
|
UP-11-001-085-001/185
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347010
|
27/12/2023
|
SIPAHILAL
|
3111001WL020258
|
SIPAHILAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400103
|
|
SIPAHI LAL S/O KUWER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SUAR
|
UP-11-001-085-001/222
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347011
|
27/12/2023
|
brajlal
|
3111001WL020258
|
brajlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400104
|
|
BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SUAR
|
UP-11-001-085-001/256
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347012
|
27/12/2023
|
SABRI
|
3111001WL020258
|
SABRI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399899
|
|
SHABRA W/O JUMMA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
229
|
SUAR
|
UP-11-001-085-001/393
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347016
|
27/12/2023
|
Chatarpal
|
3111001WL020258
|
Chatarpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400100
|
|
CHHATRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SUAR
|
UP-11-001-085-001/47
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347018
|
27/12/2023
|
RAJENDAR
|
3111001WL020258
|
RAJENDAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400109
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
231
|
SUAR
|
UP-11-001-085-001/60
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347021
|
27/12/2023
|
ALEEM
|
3111001WL020258
|
ALEEM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400110
|
|
ALEEM S\O MO JAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
232
|
SUAR
|
UP-11-001-085-001/75
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346841
|
27/12/2023
|
DEVENDRA
|
3111001WL020246
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400108
|
|
DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
SUAR
|
UP-11-001-085-001/765
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230347022
|
27/12/2023
|
GOUTAM SINGH
|
3111001WL020258
|
GOUTAM SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400099
|
|
GAUTAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SUAR
|
UP-11-001-085-001/780
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346844
|
27/12/2023
|
GURMEET SINGH
|
3111001WL020246
|
GURMEET SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400111
|
|
Gurmit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SUAR
|
UP-11-001-085-001/790
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346847
|
27/12/2023
|
MAHENDRA SINGH
|
3111001WL020246
|
MAHENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400106
|
|
MAHENDRA SINGH S\O RAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
236
|
SUAR
|
UP-11-001-085-001/796
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346854
|
27/12/2023
|
VEERWATI
|
3111001WL020247
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400102
|
|
VEER WATI WO BAL KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
SUAR
|
UP-11-001-085-001/811
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346849
|
27/12/2023
|
CHANDRAPAL SINGH
|
3111001WL020246
|
CHANDRAPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941399900
|
|
CHANDRAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SUAR
|
UP-11-001-085-001/829
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346852
|
27/12/2023
|
MADAN PAL
|
3111001WL020246
|
MADAN PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941400101
|
|
MADANPAL
|
BANK OF BARODA(606985)
|
|
239
|
SUAR
|
UP-11-001-085-001/837
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346857
|
27/12/2023
|
RAMWATI
|
3111001WL020247
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400098
|
|
RAMWATI W/O SHRI- NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
SUAR
|
UP-11-001-085-001/838
(SHADHI NAGAR HAJIRA)
|
3111001000NRG24271220230346858
|
27/12/2023
|
DURGADAS
|
3111001WL020247
|
DURGADAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400105
|
|
DURGA DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SUAR
|
UP-11-001-088-007/228
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24271220230346648
|
27/12/2023
|
ASHOK KUMAR
|
3111001WL020237
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941399901
|
|
Ashok Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405490
|
405490
|
|
|
|
|
|
|
|
|
242
|
SUAR
|
UP-11-001-088-007/239
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24271220230346651
|
27/12/2023
|
MANISH KAMBOJ
|
3111001WL020238
|
MANISH KAMBOJ
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941400087
|
|
MANISH KAMBOJ SO SAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657110
|
657110
|
|
|
|
|
|
|
|