Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_110823APB_FTO_812277
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-11-001-033-001/1040
(DHANUPURA) 		3111001033NRG24100820230180302 11/08/2023 RAMVEER 3111001033WL010682 RAMVEER 00045 BARB0LALKAL 3220 3220 Processed 31/08/2023 4997048143 Ramveer BANK OF BARODA(606985)
2 SUAR UP-11-001-033-001/950
(DHANUPURA) 		3111001033NRG24100820230180311 11/08/2023 KULDEEP SINGH 3111001033WL010682 KULDEEP SINGH 00045 BARB0LALKAL 3220 3220 Processed 31/08/2023 4997048142 Kuldeep Singh BANK OF BARODA(606985)
SubTotal 6440 6440
3 SUAR UP-11-001-138-001/683
(LAADPUR SEMRA) 		3111001000NRG24100820230179888 11/08/2023 PARMOD KUMAR 3111001WL010653 PARMOD KUMAR 00045 BARB0MASWAS 2990 2990 Processed 31/08/2023 4997048112 PRAMOD KUMAR BANK OF BARODA(606985)
SubTotal 2990 2990
4 SUAR UP-11-001-091-001/798
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178225 11/08/2023 DHAYAN SINGH 3111001091WL010535 DHAYAN SINGH 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 4997048115 Dhayan Singh BANK OF BARODA(606985)
5 SUAR UP-11-001-091-001/850
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178232 11/08/2023 mohd hafij 3111001091WL010535 mohd hafij 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 4997048114 MOHD HAFIJ SARVA UP GRAMIN BANK(607135)
6 SUAR UP-11-001-091-001/858
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178235 11/08/2023 TEJPAL 3111001091WL010535 TEJPAL 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 4997048113 Tezpaal BANK OF BARODA(606985)
SubTotal 9660 9660
7 SUAR UP-11-001-006-002/135
(MILAK NAUKHARID) 		3111001000NRG24100820230180235 11/08/2023 RISALAT HUSEN 3111001WL010670 RISALAT HUSEN 00045 BARB0RAHMAT 1610 1610 Processed 31/08/2023 4997048124 RISALAT HUSSAIN S O IKHTIYAR HUSSAIN BANK OF BARODA(606985)
8 SUAR UP-11-001-006-002/205
(MILAK NAUKHARID) 		3111001000NRG24100820230180236 11/08/2023 NARDEV 3111001WL010670 NARDEV 00045 BARB0RAHMAT 1610 1610 Processed 31/08/2023 4997048127 NARDEV SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
9 SUAR UP-11-001-006-002/339
(MILAK NAUKHARID) 		3111001000NRG24100820230180238 11/08/2023 MEHBOOB JAHAN 3111001WL010670 MEHBOOB JAHAN 00045 BARB0RAHMAT 1610 1610 Processed 31/08/2023 4997048125 MAHABOOB JAHAN W/O JAHID HUSAIN BANK OF BARODA(606985)
10 SUAR UP-11-001-006-002/342
(MILAK NAUKHARID) 		3111001000NRG24100820230180239 11/08/2023 PUSHPA DEVI 3111001WL010670 PUSHPA DEVI 00045 BARB0RAHMAT 1610 1610 Processed 31/08/2023 4997048126 PUSHPA DEVI WO GHANSHYAM SINGH BANK OF BARODA(606985)
11 SUAR UP-11-001-138-001/548
(LAADPUR SEMRA) 		3111001000NRG24100820230179887 11/08/2023 CHANDRA PRAKASH 3111001WL010653 CHANDRA PRAKASH 00045 BARB0RAHMAT 2990 2990 Processed 31/08/2023 4997048159 CHANDRA PRAKASH MAURY SO TEJ PAL BANK OF BARODA(606985)
SubTotal 9430 9430
12 SUAR UP-11-001-081-001/497
(MADHUPURA) 		3111001081NRG24100820230179925 11/08/2023 AMAN KUMAR 3111001081WL010657 AMAN KUMAR 00045 BARB0SUARXX 2990 2990 Processed 31/08/2023 4997048121 Aman Kumar BANK OF BARODA(606985)
13 SUAR UP-11-001-081-001/511
(MADHUPURA) 		3111001081NRG24100820230179931 11/08/2023 HARDUARI 3111001081WL010657 HARDUARI 00045 BARB0SUARXX 2990 2990 Processed 31/08/2023 4997048117 HARADUVARI S/O RAMSWROOP BANK OF BARODA(606985)
14 SUAR UP-11-001-091-001/750
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178223 11/08/2023 SANJIVANI 3111001091WL010535 SANJIVANI 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 4997048123 Mrs. Sanjevani . INDIAN BANK(607105)
15 SUAR UP-11-001-121-001/297
(BOORI DADYIAL) 		3111001121NRG24100820230179736 11/08/2023 NOSHAD 3111001121WL010644 NOSHAD 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 4997048120 Naushad BANK OF BARODA(606985)
16 SUAR UP-11-001-121-001/312
(BOORI DADYIAL) 		3111001121NRG24090820230179180 11/08/2023 AARIF 3111001121WL010605 AARIF 00045 BARB0SUARXX 1610 1610 Processed 31/08/2023 4997048116 MOHD ARIF S O MOHD ALI BANK OF BARODA(606985)
17 SUAR UP-11-001-121-001/317
(BOORI DADYIAL) 		3111001121NRG24090820230179181 11/08/2023 FURQUAN 3111001121WL010605 FURQUAN 00045 BARB0SUARXX 1610 1610 Processed 31/08/2023 4997048119 FURKAN ALI SO ASHARAF ALI BANK OF BARODA(606985)
18 SUAR UP-11-001-121-001/361
(BOORI DADYIAL) 		3111001121NRG24100820230179753 11/08/2023 ISHRAT JAHAN 3111001121WL010644 ISHRAT JAHAN 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 4997048122 Ishrat Jahan BANK OF BARODA(606985)
19 SUAR UP-11-001-121-001/89
(BOORI DADYIAL) 		3111001121NRG24100820230179264 11/08/2023 QASEER AHMAD 3111001121WL010612 QASEER AHMAD 00045 BARB0SUARXX 3220 3220 Processed 31/08/2023 4997048118 KASIR AHMAD BANK OF BARODA(606985)
SubTotal 22080 22080
20 SUAR UP-11-001-058-001/39
(LAADPUR BIBI) 		3111001058NRG24100820230180391 11/08/2023 REENA 3111001058WL010685 REENA 00045 BARB0TANDAM 3220 3220 Processed 31/08/2023 4997048346 REENA SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-058-001/62
(LAADPUR BIBI) 		3111001058NRG24100820230180416 11/08/2023 VIMLA DEVI 3111001058WL010685 VIMLA DEVI 00045 BARB0TANDAM 3220 3220 Processed 31/08/2023 4997048348 VIMLA DEVI SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
22 SUAR UP-11-001-033-001/908
(DHANUPURA) 		3111001033NRG24100820230180310 11/08/2023 RAKESH 3111001033WL010682 RAKESH 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048336 RAKESH S O DHAMMAN BANK OF BARODA(606985)
23 SUAR UP-11-001-058-001/159
(LAADPUR BIBI) 		3111001058NRG24100820230180372 11/08/2023 SURENDRA SINGH 3111001058WL010685 SURENDRA SINGH 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048162 SURENDRA SINGH SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-058-001/350
(LAADPUR BIBI) 		3111001058NRG24100820230180383 11/08/2023 PARVESH 3111001058WL010685 PARVESH 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048345 Parvesh Devi BANK OF BARODA(606985)
25 SUAR UP-11-001-058-001/354
(LAADPUR BIBI) 		3111001058NRG24100820230180384 11/08/2023 VIPIN 3111001058WL010685 VIPIN 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048347 VIPIN SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-058-001/360
(LAADPUR BIBI) 		3111001058NRG24100820230180386 11/08/2023 MONU KUMAR 3111001058WL010685 MONU KUMAR 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048350 Monu Kumar BANK OF BARODA(606985)
27 SUAR UP-11-001-058-001/409
(LAADPUR BIBI) 		3111001058NRG24100820230180392 11/08/2023 NOOR MOHAMMAD 3111001058WL010685 NOOR MOHAMMAD 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048353 Noor Mohammad BANK OF BARODA(606985)
28 SUAR UP-11-001-058-001/412
(LAADPUR BIBI) 		3111001058NRG24100820230180395 11/08/2023 SHABBU HUSAIN 3111001058WL010685 SHABBU HUSAIN 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048354 Shabbu Husain BANK OF BARODA(606985)
29 SUAR UP-11-001-058-001/427
(LAADPUR BIBI) 		3111001058NRG24100820230180399 11/08/2023 JAHOOR ALI 3111001058WL010685 JAHOOR ALI 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048352 Zahur Ali BANK OF BARODA(606985)
30 SUAR UP-11-001-058-001/429
(LAADPUR BIBI) 		3111001058NRG24100820230180401 11/08/2023 ZAHID 3111001058WL010685 ZAHID 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048161 Jahid BANK OF BARODA(606985)
31 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24100820230180403 11/08/2023 NAJIYA 3111001058WL010685 NAJIYA 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048342 Najiya BANK OF BARODA(606985)
32 SUAR UP-11-001-058-001/437
(LAADPUR BIBI) 		3111001058NRG24100820230180405 11/08/2023 RASHID ALI 3111001058WL010685 RASHID ALI 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048351 Rashid Ali BANK OF BARODA(606985)
33 SUAR UP-11-001-058-001/511
(LAADPUR BIBI) 		3111001058NRG24100820230180362 11/08/2023 SUNIL KUMAR 3111001058WL010684 SUNIL KUMAR 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048355 SUNIL KUMAR SO BHOOP SINGH BANK OF BARODA(606985)
34 SUAR UP-11-001-058-001/61
(LAADPUR BIBI) 		3111001058NRG24100820230180414 11/08/2023 DHARMVEER 3111001058WL010685 DHARMVEER 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048349 DHARAMVEER SINGH S O KARAN SINGH SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-060-001/331
(KARKHERA) 		3111001000NRG24110820230180821 11/08/2023 ARVIND KUMAR 3111001WL010722 ARVIND KUMAR 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 4997048339 ARVINDKUMAR SO CHAMANSINGH BANK OF BARODA(606985)
36 SUAR UP-11-001-060-001/440
(KARKHERA) 		3111001000NRG24110820230180822 11/08/2023 SARAD YADAV 3111001WL010722 SARAD YADAV 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 4997048341 Sharad Yadav BANK OF BARODA(606985)
37 SUAR UP-11-001-060-001/85
(KARKHERA) 		3111001000NRG24110820230180824 11/08/2023 RADHESHIYAM 3111001WL010722 RADHESHIYAM 00045 BARB0TANDAX 2760 2760 Processed 31/08/2023 4997048329 RADHE SHYAM S/O RAGHUVEER BANK OF BARODA(606985)
38 SUAR UP-11-001-060-001/9
(KARKHERA) 		3111001000NRG24110820230180825 11/08/2023 SUNIL 3111001WL010722 SUNIL 00045 BARB0TANDAX 1610 1610 Processed 31/08/2023 4997048330 SUNIL S/O ROSHAN BANK OF BARODA(606985)
39 SUAR UP-11-001-061-001/115
(KASYIA KUNDA) 		3111001061NRG24100820230179520 11/08/2023 Ramesh 3111001061WL010617 Ramesh 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048332 RAIS AHMAND W AHMAD HASAN BANK OF BARODA(606985)
40 SUAR UP-11-001-061-001/116
(KASYIA KUNDA) 		3111001061NRG24100820230179574 11/08/2023 Sarafat 3111001061WL010621 Sarafat 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048335 SHARAFAT S O LIYAQAT BANK OF BARODA(606985)
41 SUAR UP-11-001-061-001/118
(KASYIA KUNDA) 		3111001061NRG24100820230179575 11/08/2023 Gama 3111001061WL010621 Gama 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048334 GAMA S O LIYAQAT BANK OF BARODA(606985)
42 SUAR UP-11-001-061-001/124
(KASYIA KUNDA) 		3111001061NRG24100820230179521 11/08/2023 Nabi jan 3111001061WL010617 Nabi jan 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048333 NAVIJAAN S O AJMAT BANK OF BARODA(606985)
43 SUAR UP-11-001-061-001/164
(KASYIA KUNDA) 		3111001061NRG24100820230179524 11/08/2023 RAJWALA 3111001061WL010617 RAJWALA 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048331 RAJ BALA WO PRAVAS SINGH BANK OF BARODA(606985)
44 SUAR UP-11-001-061-001/170
(KASYIA KUNDA) 		3111001061NRG24100820230179525 11/08/2023 RAMWATI 3111001061WL010617 RAMWATI 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048344 Ramavati BANK OF BARODA(606985)
45 SUAR UP-11-001-061-001/190
(KASYIA KUNDA) 		3111001061NRG24100820230179527 11/08/2023 HAMID 3111001061WL010617 HAMID 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048338 HAMID ALI S/O AHAMAD RASHEED SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-061-001/2
(KASYIA KUNDA) 		3111001061NRG24100820230179528 11/08/2023 DINESH 3111001061WL010617 DINESH 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048323 DINESH KUMAR SO KARTAR SINGH BANK OF BARODA(606985)
47 SUAR UP-11-001-061-001/20
(KASYIA KUNDA) 		3111001061NRG24100820230179529 11/08/2023 ANWAR 3111001061WL010617 ANWAR 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048322 ANWAR ALI S/O NANHE BANK OF BARODA(606985)
48 SUAR UP-11-001-061-001/23
(KASYIA KUNDA) 		3111001061NRG24100820230179530 11/08/2023 Babu 3111001061WL010617 Babu 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048163 BABU SO WAHEED BANK OF BARODA(606985)
49 SUAR UP-11-001-061-001/273
(KASYIA KUNDA) 		3111001061NRG24100820230179531 11/08/2023 BUDHRAM 3111001061WL010617 BUDHRAM 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048320 BUDDHA RAM S O BALDEV BANK OF BARODA(606985)
50 SUAR UP-11-001-061-001/378
(KASYIA KUNDA) 		3111001061NRG24100820230179533 11/08/2023 MONU 3111001061WL010617 MONU 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048340 Monu Kumar BANK OF BARODA(606985)
51 SUAR UP-11-001-061-001/380
(KASYIA KUNDA) 		3111001061NRG24100820230179534 11/08/2023 PRAVAS 3111001061WL010617 PRAVAS 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048343 Pravas Singh BANK OF BARODA(606985)
52 SUAR UP-11-001-061-001/4
(KASYIA KUNDA) 		3111001061NRG24100820230179535 11/08/2023 Babu 3111001061WL010617 Babu 00045 BARB0TANDAX 690 690 Processed 31/08/2023 4997048324 BABU S/O MOTIRAM BANK OF BARODA(606985)
53 SUAR UP-11-001-061-001/42
(KASYIA KUNDA) 		3111001061NRG24100820230179536 11/08/2023 indrapal 3111001061WL010617 indrapal 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048325 INDAR PAL SO PHOOL SINGH BANK OF BARODA(606985)
54 SUAR UP-11-001-061-001/5
(KASYIA KUNDA) 		3111001061NRG24100820230179537 11/08/2023 jaggu 3111001061WL010617 jaggu 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048326 JAGGU SO KASHIRAM BANK OF BARODA(606985)
55 SUAR UP-11-001-061-001/52-A
(KASYIA KUNDA) 		3111001061NRG24100820230179538 11/08/2023 harpal 3111001061WL010617 harpal 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048337 HARPAL SINGH S/O LAKHPAT SINGH BANK OF BARODA(606985)
56 SUAR UP-11-001-061-001/70
(KASYIA KUNDA) 		3111001061NRG24100820230179539 11/08/2023 FARZAND 3111001061WL010617 FARZAND 00045 BARB0TANDAX 3220 3220 Processed 31/08/2023 4997048321 IKBAL SO ABDUL RASHEED BANK OF BARODA(606985)
57 SUAR UP-11-001-061-001/71
(KASYIA KUNDA) 		3111001061NRG24100820230179540 11/08/2023 CHIRIPAL 3111001061WL010617 CHIRIPAL 00045 BARB0TANDAX 690 690 Processed 31/08/2023 4997048327 RISIPAL S\O DALLU RAMPUR ZILA SAHKARI BANK LTD(607306)
58 SUAR UP-11-001-061-001/9
(KASYIA KUNDA) 		3111001061NRG24100820230179541 11/08/2023 RAKESH 3111001061WL010617 RAKESH 00045 BARB0TANDAX 460 460 Processed 31/08/2023 4997048328 RAKESH KUMAR S/O GULABI BANK OF BARODA(606985)
SubTotal 108330 108330
59 SUAR UP-11-001-091-001/597
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178218 11/08/2023 MALA DEVI 3111001091WL010535 MALA DEVI 00048 BKID0006920 3220 3220 Processed 31/08/2023 4997048150 MALA DEVI W/O MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
60 SUAR UP-11-001-091-001/486
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178216 11/08/2023 laxmi 3111001091WL010535 laxmi 00343 PRTH0022128 3220 3220 Processed 31/08/2023 4997048218 LAXMI SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
61 SUAR UP-11-001-058-001/80
(LAADPUR BIBI) 		3111001058NRG24100820230180417 11/08/2023 RIYASAT 3111001058WL010685 RIYASAT 00343 PRTH0023135 3220 3220 Processed 31/08/2023 4997048160 RIYASAT ALI SO MOH ABBAY ALI SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
62 SUAR UP-11-001-037-001/300
(MANDVA HASANPUR) 		3111001037NRG24080820230176994 11/08/2023 yunus khswn 3111001037WL010442 yunus khswn 00354 PUNB0732800 1610 1610 Processed 31/08/2023 4997048146 MOHD YUNUS KHAN PUNJAB NATIONAL BANK(508568)
63 SUAR UP-11-001-037-001/540
(MANDVA HASANPUR) 		3111001037NRG24080820230177000 11/08/2023 MUNNI 3111001037WL010442 MUNNI 00354 PUNB0732800 1610 1610 Processed 31/08/2023 4997048147 MUNNI PUNJAB NATIONAL BANK(508568)
64 SUAR UP-11-001-037-001/576
(MANDVA HASANPUR) 		3111001037NRG24080820230177018 11/08/2023 SUREYA BEGUM 3111001037WL010443 SUREYA BEGUM 00354 PUNB0732800 1610 1610 Processed 31/08/2023 4997048144 SURAYYA BEGAM PUNJAB NATIONAL BANK(508568)
65 SUAR UP-11-001-037-001/632
(MANDVA HASANPUR) 		3111001037NRG24080820230177003 11/08/2023 Shammo begum 3111001037WL010442 Shammo begum 00354 PUNB0732800 1610 1610 Processed 31/08/2023 4997048145 SHAMMO BEGUM PUNJAB NATIONAL BANK(508568)
66 SUAR UP-11-001-058-001/423
(LAADPUR BIBI) 		3111001058NRG24100820230180397 11/08/2023 KASIM 3111001058WL010685 KASIM 00354 PUNB0732800 3220 3220 Processed 31/08/2023 4997048148 KASIM UNION BANK OF INDIA(508500)
SubTotal 9660 9660
67 SUAR UP-11-001-058-001/524
(LAADPUR BIBI) 		3111001058NRG24100820230180413 11/08/2023 Amit Kumar 3111001058WL010685 Amit Kumar 00354 PUNB0776900 3220 3220 Processed 31/08/2023 4997048149 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
68 SUAR UP-11-001-081-001/509
(MADHUPURA) 		3111001081NRG24100820230179930 11/08/2023 BABURAM 3111001081WL010657 BABURAM 00354 PUNB0989100 2990 2990 Processed 31/08/2023 4997048317 BABU RAM S/O RAJARAM PUNJAB NATIONAL BANK(508568)
69 SUAR UP-11-001-091-001/831
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178231 11/08/2023 GULFAM 3111001091WL010535 GULFAM 00354 PUNB0989100 3220 3220 Processed 31/08/2023 4997048319 GULFAM PUNJAB NATIONAL BANK(508568)
70 SUAR UP-11-001-121-001/385
(BOORI DADYIAL) 		3111001121NRG24100820230179253 11/08/2023 NAJMIN 3111001121WL010612 NAJMIN 00354 PUNB0989100 3220 3220 Processed 31/08/2023 4997048318 NAJMIN W/O MAKSOOD SARVA UP GRAMIN BANK(607135)
SubTotal 9430 9430
71 SUAR UP-11-001-081-001/486
(MADHUPURA) 		3111001081NRG24100820230179923 11/08/2023 SURJEET SINGH 3111001081WL010657 SURJEET SINGH 00415 SBIN0000643 2990 2990 Processed 31/08/2023 4997048137 MR SURJEET SINGH STATE BANK OF INDIA(508548)
72 SUAR UP-11-001-121-001/286
(BOORI DADYIAL) 		3111001121NRG24100820230179733 11/08/2023 rashid 3111001121WL010644 rashid 00415 SBIN0000643 3220 3220 Processed 31/08/2023 4997048133 MR RASID STATE BANK OF INDIA(508548)
73 SUAR UP-11-001-121-001/401
(BOORI DADYIAL) 		3111001121NRG24100820230179255 11/08/2023 GULSHAN JAHAN 3111001121WL010612 GULSHAN JAHAN 00415 SBIN0000643 3220 3220 Processed 31/08/2023 4997048139 GULSHAN JAHAN WO MOHD HANIF BANK OF BARODA(606985)
SubTotal 9430 9430
74 SUAR UP-11-001-037-001/332
(MANDVA HASANPUR) 		3111001037NRG24080820230176995 11/08/2023 SEEMA 3111001037WL010442 SEEMA 00415 SBIN0001785 1610 1610 Processed 31/08/2023 4997048135 MRS SIMA A STATE BANK OF INDIA(508548)
75 SUAR UP-11-001-037-001/526
(MANDVA HASANPUR) 		3111001037NRG24080820230177011 11/08/2023 ARJUN SINGH 3111001037WL010443 ARJUN SINGH 00415 SBIN0001785 1610 1610 Processed 31/08/2023 4997048111 ARJUN SINGH STATE BANK OF INDIA(508548)
76 SUAR UP-11-001-056-001/166
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178416 11/08/2023 ASGAR ALI 3111001056WL010547 ASGAR ALI 00415 SBIN0001785 2760 2760 Processed 31/08/2023 4997048138 ASGAR S/O-RASHEED SARVA UP GRAMIN BANK(607135)
SubTotal 5980 5980
77 SUAR UP-11-001-033-001/1135
(DHANUPURA) 		3111001033NRG24100820230180305 11/08/2023 Sunil Kumar 3111001033WL010682 Sunil Kumar 00415 SBIN0015831 3220 3220 Processed 31/08/2023 4997048130 MR SUNIL SINGH STATE BANK OF INDIA(508548)
78 SUAR UP-11-001-033-001/967
(DHANUPURA) 		3111001033NRG24100820230180312 11/08/2023 BABLU 3111001033WL010682 BABLU 00415 SBIN0015831 3220 3220 Processed 31/08/2023 4997048128 MR BABLU SINGH STATE BANK OF INDIA(508548)
79 SUAR UP-11-001-033-001/976
(DHANUPURA) 		3111001033NRG24100820230180313 11/08/2023 AMIT 3111001033WL010682 AMIT 00415 SBIN0015831 3220 3220 Processed 31/08/2023 4997048140 MR AMIT STATE BANK OF INDIA(508548)
80 SUAR UP-11-001-033-001/977
(DHANUPURA) 		3111001033NRG24100820230180314 11/08/2023 GOURAV SINGH 3111001033WL010682 GOURAV SINGH 00415 SBIN0015831 3220 3220 Processed 31/08/2023 4997048136 Gourav Singh BANK OF BARODA(606985)
81 SUAR UP-11-001-033-001/993
(DHANUPURA) 		3111001033NRG24100820230180315 11/08/2023 MUNESH SINGH 3111001033WL010682 MUNESH SINGH 00415 SBIN0015831 3220 3220 Processed 31/08/2023 4997048129 MUNESH SINGH SARVA UP GRAMIN BANK(607135)
82 SUAR UP-11-001-037-001/436
(MANDVA HASANPUR) 		3111001037NRG24080820230176997 11/08/2023 JAMEEL AHMAD 3111001037WL010442 JAMEEL AHMAD 00415 SBIN0015831 1610 1610 Processed 31/08/2023 4997048132 MR ZAMIL AHMAD STATE BANK OF INDIA(508548)
83 SUAR UP-11-001-037-001/501
(MANDVA HASANPUR) 		3111001037NRG24080820230177010 11/08/2023 SAFAT KHAN 3111001037WL010443 SAFAT KHAN 00415 SBIN0015831 1610 1610 Processed 31/08/2023 4997048131 Safat Khan FINO PAYMENTS BANK LTD(608001)
84 SUAR UP-11-001-037-001/580
(MANDVA HASANPUR) 		3111001037NRG24080820230177001 11/08/2023 AAKHTAR 3111001037WL010442 AAKHTAR 00415 SBIN0015831 1610 1610 Processed 31/08/2023 4997048134 MR AKHATAR ALI STATE BANK OF INDIA(508548)
85 SUAR UP-11-001-037-001/638
(MANDVA HASANPUR) 		3111001037NRG24080820230177020 11/08/2023 Yasin khan 3111001037WL010443 Yasin khan 00415 SBIN0015831 1610 1610 Processed 31/08/2023 4997048141 MR YASIN KHAN STATE BANK OF INDIA(508548)
SubTotal 22540 22540
86 SUAR UP-11-001-006-002/320
(MILAK NAUKHARID) 		3111001000NRG24100820230180237 11/08/2023 ROSHAN JAHAN 3111001WL010670 ROSHAN JAHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048217 ROSHAN JAHAN WO ANIS AHMAD BANK OF BARODA(606985)
87 SUAR UP-11-001-006-002/349
(MILAK NAUKHARID) 		3111001000NRG24100820230180240 11/08/2023 AFSARI 3111001WL010670 AFSARI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048215 AFSARI SARVA UP GRAMIN BANK(607135)
88 SUAR UP-11-001-006-002/356
(MILAK NAUKHARID) 		3111001000NRG24100820230180241 11/08/2023 HUSAN JAHAN 3111001WL010670 HUSAN JAHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048216 HUSAN JAHAN WO NISAR AHD SARVA UP GRAMIN BANK(607135)
89 SUAR UP-11-001-033-001/1134
(DHANUPURA) 		3111001033NRG24100820230180304 11/08/2023 RAJENDRA SINGH 3111001033WL010682 RAJENDRA SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048308 RAJENDRA SINGH SARVA UP GRAMIN BANK(607135)
90 SUAR UP-11-001-033-001/872
(DHANUPURA) 		3111001033NRG24100820230180308 11/08/2023 MO RAFI 3111001033WL010682 MO RAFI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048297 MOHD RAFI SO RIYAS AT JAN SARVA UP GRAMIN BANK(607135)
91 SUAR UP-11-001-037-001/126
(MANDVA HASANPUR) 		3111001037NRG24080820230177005 11/08/2023 HANEEF KHAN 3111001037WL010443 HANEEF KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048314 HANIF KHAN SO HAFIJ KHAN SARVA UP GRAMIN BANK(607135)
92 SUAR UP-11-001-037-001/225
(MANDVA HASANPUR) 		3111001037NRG24080820230177006 11/08/2023 KHURSHEED JAHAN 3111001037WL010443 KHURSHEED JAHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048315 KHURSHID JAHAN WO GABRU KHAN SARVA UP GRAMIN BANK(607135)
93 SUAR UP-11-001-037-001/287
(MANDVA HASANPUR) 		3111001037NRG24080820230176993 11/08/2023 Usha 3111001037WL010442 Usha 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048313 USHA WO TEJPAL SARVA UP GRAMIN BANK(607135)
94 SUAR UP-11-001-037-001/30
(MANDVA HASANPUR) 		3111001037NRG24080820230177007 11/08/2023 GAFFAR 3111001037WL010443 GAFFAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048305 GAFFAR SARVA UP GRAMIN BANK(607135)
95 SUAR UP-11-001-037-001/424
(MANDVA HASANPUR) 		3111001037NRG24080820230176996 11/08/2023 WAJID MIYAN 3111001037WL010442 WAJID MIYAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048310 WAJID MIYA SO CHAND MIYA SARVA UP GRAMIN BANK(607135)
96 SUAR UP-11-001-037-001/444
(MANDVA HASANPUR) 		3111001037NRG24080820230177008 11/08/2023 SATPAL SINGH 3111001037WL010443 SATPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048307 SATPAL S/O RAM CHANDRA SINGH SARVA UP GRAMIN BANK(607135)
97 SUAR UP-11-001-037-001/47
(MANDVA HASANPUR) 		3111001037NRG24080820230177009 11/08/2023 KIRPAL SINGH 3111001037WL010443 KIRPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048296 KIRPAL SINGH SARVA UP GRAMIN BANK(607135)
98 SUAR UP-11-001-037-001/518
(MANDVA HASANPUR) 		3111001037NRG24080820230176998 11/08/2023 ASIYA BEGUM 3111001037WL010442 ASIYA BEGUM 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048316 Asiya Begam FINO PAYMENTS BANK LTD(608001)
99 SUAR UP-11-001-037-001/531
(MANDVA HASANPUR) 		3111001037NRG24080820230177012 11/08/2023 RAHAT KHAN 3111001037WL010443 RAHAT KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048309 RAHAT KHAN SO AHMAD ALI BANK OF BARODA(606985)
100 SUAR UP-11-001-037-001/532
(MANDVA HASANPUR) 		3111001037NRG24080820230177013 11/08/2023 REENA 3111001037WL010443 REENA 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048311 RINA SARVA UP GRAMIN BANK(607135)
101 SUAR UP-11-001-037-001/544
(MANDVA HASANPUR) 		3111001037NRG24080820230177014 11/08/2023 SUNITA RANI 3111001037WL010443 SUNITA RANI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048298 SUNITA RANI SARVA UP GRAMIN BANK(607135)
102 SUAR UP-11-001-037-001/567
(MANDVA HASANPUR) 		3111001037NRG24080820230177015 11/08/2023 PINKI 3111001037WL010443 PINKI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048304 PINKI SARVA UP GRAMIN BANK(607135)
103 SUAR UP-11-001-037-001/572
(MANDVA HASANPUR) 		3111001037NRG24080820230177016 11/08/2023 RAJ KUMAR 3111001037WL010443 RAJ KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048306 RAJ KUMARI W/O SOMPAL SINGH SARVA UP GRAMIN BANK(607135)
104 SUAR UP-11-001-037-001/572
(MANDVA HASANPUR) 		3111001037NRG24080820230177017 11/08/2023 Sompal singh 3111001037WL010443 Sompal singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048303 SOMPAL SINGH SARVA UP GRAMIN BANK(607135)
105 SUAR UP-11-001-037-001/627
(MANDVA HASANPUR) 		3111001037NRG24080820230177019 11/08/2023 Karamvir singh 3111001037WL010443 Karamvir singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048312 KARAMVIR SINGH SARVA UP GRAMIN BANK(607135)
106 SUAR UP-11-001-044-003/304
(DHANPURU SAHADRA) 		3111001000NRG24100820230179689 11/08/2023 MOHD ASIM 3111001WL010640 MOHD ASIM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048158 MOHD ASIM SO ALI MOHD SARVA UP GRAMIN BANK(607135)
107 SUAR UP-11-001-044-003/310
(DHANPURU SAHADRA) 		3111001000NRG24100820230179690 11/08/2023 ASLAM 3111001WL010640 ASLAM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048153 ASLAM SO CHOBEY SARVA UP GRAMIN BANK(607135)
108 SUAR UP-11-001-056-001/102
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178408 11/08/2023 DHARAMPAL 3111001056WL010547 DHARAMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048281 DHARM PAL SARVA UP GRAMIN BANK(607135)
109 SUAR UP-11-001-056-001/106
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178409 11/08/2023 kailash 3111001056WL010547 kailash 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048288 KRIPAL SINGH S/O GHASI SINGH SARVA UP GRAMIN BANK(607135)
110 SUAR UP-11-001-056-001/124
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178410 11/08/2023 AKBER 3111001056WL010547 AKBER 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048222 AKBAR ALI SARVA UP GRAMIN BANK(607135)
111 SUAR UP-11-001-056-001/135
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178411 11/08/2023 mod shafi 3111001056WL010547 mod shafi 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048225 MOHAMMAD SHAFI SARVA UP GRAMIN BANK(607135)
112 SUAR UP-11-001-056-001/136
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178412 11/08/2023 ZAKIR 3111001056WL010547 ZAKIR 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048223 ZAKIR HUSSAIN SO J UMMA SARVA UP GRAMIN BANK(607135)
113 SUAR UP-11-001-056-001/138
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178413 11/08/2023 shokin jha 3111001056WL010547 shokin jha 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048257 SAUKEEN JAHAN W/O SAKIR ALI SARVA UP GRAMIN BANK(607135)
114 SUAR UP-11-001-056-001/159
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178414 11/08/2023 BHURI 3111001056WL010547 BHURI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048235 BHOORI WO MOHD YAS EEN SARVA UP GRAMIN BANK(607135)
115 SUAR UP-11-001-056-001/161
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178415 11/08/2023 MEHROOM 3111001056WL010547 MEHROOM 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048283 MAHROOM JAHAN WO N IBARAK SARVA UP GRAMIN BANK(607135)
116 SUAR UP-11-001-056-001/178
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178417 11/08/2023 rukhsana 3111001056WL010547 rukhsana 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997048265 RUKHSANA SARVA UP GRAMIN BANK(607135)
117 SUAR UP-11-001-056-001/179
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178418 11/08/2023 PUSHPA DEVI 3111001056WL010547 PUSHPA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048244 PUSHPA DEVI SARVA UP GRAMIN BANK(607135)
118 SUAR UP-11-001-056-001/181
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178419 11/08/2023 IMAM BAKSH 3111001056WL010547 IMAM BAKSH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048284 IMAM BUX SARVA UP GRAMIN BANK(607135)
119 SUAR UP-11-001-056-001/181
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178420 11/08/2023 NAAZMA 3111001056WL010547 NAAZMA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048287 NAJMA W/O ABDUL SARVA UP GRAMIN BANK(607135)
120 SUAR UP-11-001-056-001/182
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178421 11/08/2023 DILAVARI 3111001056WL010547 DILAVARI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048294 DILVARI WO AMEEN SARVA UP GRAMIN BANK(607135)
121 SUAR UP-11-001-056-001/183
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178422 11/08/2023 CHAMMO DEVI 3111001056WL010547 CHAMMO DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048220 CHAMNO DEVI W/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
122 SUAR UP-11-001-056-001/186
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178424 11/08/2023 PARVEEN JAHAN 3111001056WL010547 PARVEEN JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048264 PARVEEN JAHAN WO M OHD RAFI SARVA UP GRAMIN BANK(607135)
123 SUAR UP-11-001-056-001/192
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178425 11/08/2023 tarawati 3111001056WL010547 tarawati 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048226 TARAWATI SARVA UP GRAMIN BANK(607135)
124 SUAR UP-11-001-056-001/193
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178426 11/08/2023 MOHD UMAR 3111001056WL010547 MOHD UMAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048295 MOHD UMAR SARVA UP GRAMIN BANK(607135)
125 SUAR UP-11-001-056-001/194
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178427 11/08/2023 saroj 3111001056WL010547 saroj 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048292 SAROJ DEVI SARVA UP GRAMIN BANK(607135)
126 SUAR UP-11-001-056-001/195-A
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178428 11/08/2023 SHABBO 3111001056WL010547 SHABBO 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048234 SHABBO W/O AHSAN ALI SARVA UP GRAMIN BANK(607135)
127 SUAR UP-11-001-056-001/210
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178429 11/08/2023 TOFEEK 3111001056WL010547 TOFEEK 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048227 TAUFEEK S/O-RASHEED SARVA UP GRAMIN BANK(607135)
128 SUAR UP-11-001-056-001/214
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178430 11/08/2023 AMNA BEGUM 3111001056WL010547 AMNA BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048263 AMNA BEGUM SARVA UP GRAMIN BANK(607135)
129 SUAR UP-11-001-056-001/215
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178431 11/08/2023 NAZREEN 3111001056WL010547 NAZREEN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048246 NAZREEN W/O-RAHMAT ALI SARVA UP GRAMIN BANK(607135)
130 SUAR UP-11-001-056-001/216
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178432 11/08/2023 SEEMA DEVI 3111001056WL010547 SEEMA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048245 SEEMA DEVI W/O VIRENDER KUMAR SARVA UP GRAMIN BANK(607135)
131 SUAR UP-11-001-056-001/218
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178433 11/08/2023 SHABANA 3111001056WL010547 SHABANA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048285 SHAVANA W/O MOH. SALEEM SARVA UP GRAMIN BANK(607135)
132 SUAR UP-11-001-056-001/219
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178434 11/08/2023 NAZREEN 3111001056WL010547 NAZREEN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048258 NAZREEN D/O RUSTAM SARVA UP GRAMIN BANK(607135)
133 SUAR UP-11-001-056-001/220
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178435 11/08/2023 NASEEM JAHAN 3111001056WL010547 NASEEM JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048286 NASEEM JAHAN SARVA UP GRAMIN BANK(607135)
134 SUAR UP-11-001-056-001/227
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178436 11/08/2023 RESHMI 3111001056WL010547 RESHMI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048262 RESHMI WO LATE JAG AN SINGH SARVA UP GRAMIN BANK(607135)
135 SUAR UP-11-001-056-001/228
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178437 11/08/2023 DEVENDAR 3111001056WL010547 DEVENDAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048293 DEVENDRA SINGH SARVA UP GRAMIN BANK(607135)
136 SUAR UP-11-001-056-001/230
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178438 11/08/2023 mithlesh 3111001056WL010547 mithlesh 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048224 MITHLESH WO SHEELU SINGH SARVA UP GRAMIN BANK(607135)
137 SUAR UP-11-001-056-001/254
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178440 11/08/2023 MOHD AZAM 3111001056WL010547 MOHD AZAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048269 MOHD AZAM S/O NAJAKAT ALI SARVA UP GRAMIN BANK(607135)
138 SUAR UP-11-001-056-001/261
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178441 11/08/2023 PAPPU SINGH 3111001056WL010547 PAPPU SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048267 PAPPU SARVA UP GRAMIN BANK(607135)
139 SUAR UP-11-001-056-001/268
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178442 11/08/2023 SANNO 3111001056WL010547 SANNO 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048289 SANNO SARVA UP GRAMIN BANK(607135)
140 SUAR UP-11-001-056-001/276
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178443 11/08/2023 MONOJ KUMAR 3111001056WL010547 MONOJ KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048271 MANOJ KUMAR SO BHOOKAN SINGH SARVA UP GRAMIN BANK(607135)
141 SUAR UP-11-001-056-001/278
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178444 11/08/2023 BHUKAN SINGH 3111001056WL010547 BHUKAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048229 BHOOKAN SINGH SARVA UP GRAMIN BANK(607135)
142 SUAR UP-11-001-056-001/280
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178445 11/08/2023 MOHD ARIF 3111001056WL010547 MOHD ARIF 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048232 MQHD ARIF SO MUBAR AK ALI SARVA UP GRAMIN BANK(607135)
143 SUAR UP-11-001-056-001/281
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178446 11/08/2023 AMJADI 3111001056WL010547 AMJADI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048256 AMJADI SARVA UP GRAMIN BANK(607135)
144 SUAR UP-11-001-056-001/282
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178447 11/08/2023 AMEER JAHAN 3111001056WL010547 AMEER JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048282 AMEER JAHAN WO ASHARAF ALI SARVA UP GRAMIN BANK(607135)
145 SUAR UP-11-001-056-001/283
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178448 11/08/2023 KHURSHEED 3111001056WL010547 KHURSHEED 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048248 KHURSHEED W/O MOHDNAVI SARVA UP GRAMIN BANK(607135)
146 SUAR UP-11-001-056-001/291
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178450 11/08/2023 shakil 3111001056WL010547 shakil 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048221 SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
147 SUAR UP-11-001-056-001/298
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178451 11/08/2023 HASAN ALI 3111001056WL010547 HASAN ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048230 HASAN ALI SO ASHAK ALI SARVA UP GRAMIN BANK(607135)
148 SUAR UP-11-001-056-001/301
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178452 11/08/2023 MOHD ARIF 3111001056WL010547 MOHD ARIF 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048253 MOHD ARIPH SARVA UP GRAMIN BANK(607135)
149 SUAR UP-11-001-056-001/303
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178453 11/08/2023 ZUFEKAR 3111001056WL010547 ZUFEKAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048268 ZULFKAR SO RASHEED SARVA UP GRAMIN BANK(607135)
150 SUAR UP-11-001-056-001/51-A
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178454 11/08/2023 ram singh 3111001056WL010547 ram singh 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048219 RAM SINGH S/O-JIRAJ SARVA UP GRAMIN BANK(607135)
151 SUAR UP-11-001-056-001/66
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178456 11/08/2023 ahmad nabi 3111001056WL010547 ahmad nabi 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048231 AHMAD NABI SO MOHD NABI SARVA UP GRAMIN BANK(607135)
152 SUAR UP-11-001-056-001/74
(DHARAMPUR PASCHIMI) 		3111001056NRG24090820230178458 11/08/2023 SHIYAM LAL 3111001056WL010547 SHIYAM LAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048233 SHYAMLAL SINGH PUNJAB NATIONAL BANK(508568)
153 SUAR UP-11-001-058-001/1
(LAADPUR BIBI) 		3111001058NRG24100820230180367 11/08/2023 HAKAM ALI 3111001058WL010685 HAKAM ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048277 HAKAM ALI SARVA UP GRAMIN BANK(607135)
154 SUAR UP-11-001-058-001/13
(LAADPUR BIBI) 		3111001058NRG24100820230180368 11/08/2023 ANJUM 3111001058WL010685 ANJUM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048290 ANJUM DO NOORHASAN BANK OF BARODA(606985)
155 SUAR UP-11-001-058-001/134
(LAADPUR BIBI) 		3111001058NRG24100820230180370 11/08/2023 BASEEM 3111001058WL010685 BASEEM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048251 WASEEM S/O MASEET SARVA UP GRAMIN BANK(607135)
156 SUAR UP-11-001-058-001/15
(LAADPUR BIBI) 		3111001058NRG24100820230180371 11/08/2023 GULSHAN JAHAN 3111001058WL010685 GULSHAN JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048249 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 SUAR UP-11-001-058-001/256
(LAADPUR BIBI) 		3111001058NRG24100820230180374 11/08/2023 rajveer singh 3111001058WL010685 rajveer singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048270 RAJVEER SINGH S/O LEKHRAJ SINGH SARVA UP GRAMIN BANK(607135)
158 SUAR UP-11-001-058-001/263
(LAADPUR BIBI) 		3111001058NRG24100820230180375 11/08/2023 DEEP SINGH 3111001058WL010685 DEEP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048250 DEEP SINGH S/O CHATTER SINGH SARVA UP GRAMIN BANK(607135)
159 SUAR UP-11-001-058-001/303
(LAADPUR BIBI) 		3111001058NRG24100820230180376 11/08/2023 trivenidevi 3111001058WL010685 trivenidevi 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048276 TIRVANI DEVI W/O HARI SINGH SARVA UP GRAMIN BANK(607135)
160 SUAR UP-11-001-058-001/314
(LAADPUR BIBI) 		3111001058NRG24100820230180379 11/08/2023 shibamkumar 3111001058WL010685 shibamkumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048302 SHIVAM KUMAR S O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
161 SUAR UP-11-001-058-001/338
(LAADPUR BIBI) 		3111001058NRG24100820230180380 11/08/2023 rajesh kumar 3111001058WL010685 rajesh kumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048299 RAJESH KUMAR S/O SONATH SINGH SARVA UP GRAMIN BANK(607135)
162 SUAR UP-11-001-058-001/34
(LAADPUR BIBI) 		3111001058NRG24100820230180381 11/08/2023 SHAMSHAD 3111001058WL010685 SHAMSHAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048275 SHAMSHAD SO ABDUL HAK SARVA UP GRAMIN BANK(607135)
163 SUAR UP-11-001-058-001/36
(LAADPUR BIBI) 		3111001058NRG24100820230180385 11/08/2023 IKBAL 3111001058WL010685 IKBAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048228 IQBAL S/O RASIT SARVA UP GRAMIN BANK(607135)
164 SUAR UP-11-001-058-001/37
(LAADPUR BIBI) 		3111001058NRG24100820230180387 11/08/2023 SUNDAR SINGH 3111001058WL010685 SUNDAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048272 SUNDER SINGH SO AT AR SINGH SARVA UP GRAMIN BANK(607135)
165 SUAR UP-11-001-058-001/389
(LAADPUR BIBI) 		3111001058NRG24100820230180389 11/08/2023 GAUARAV 3111001058WL010685 GAUARAV 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048301 Gaurav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
166 SUAR UP-11-001-058-001/39
(LAADPUR BIBI) 		3111001058NRG24100820230180390 11/08/2023 HARDEEP SINGH 3111001058WL010685 HARDEEP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048273 HARDEEP SINGH SO H ARI SINGH SARVA UP GRAMIN BANK(607135)
167 SUAR UP-11-001-058-001/41
(LAADPUR BIBI) 		3111001058NRG24100820230180393 11/08/2023 BANTI 3111001058WL010685 BANTI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048274 BANTI KUMAR SO HARI SINGH SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-058-001/412
(LAADPUR BIBI) 		3111001058NRG24100820230180394 11/08/2023 farjana jahan 3111001058WL010685 farjana jahan 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048240 FARJANA W/O SHABBU SARVA UP GRAMIN BANK(607135)
169 SUAR UP-11-001-058-001/418
(LAADPUR BIBI) 		3111001058NRG24100820230180396 11/08/2023 RIJVANA 3111001058WL010685 RIJVANA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048259 RIJBANA BI W/O RIJBAAN ALI SARVA UP GRAMIN BANK(607135)
170 SUAR UP-11-001-058-001/424
(LAADPUR BIBI) 		3111001058NRG24100820230180398 11/08/2023 BADLU 3111001058WL010685 BADLU 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048252 Badlu AIRTEL PAYMENTS BANK LIMITED(990288)
171 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24100820230180402 11/08/2023 LAIK AHMAD 3111001058WL010685 LAIK AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048254 LAEEK AHAMAD S/O HABEEB SARVA UP GRAMIN BANK(607135)
172 SUAR UP-11-001-058-001/436
(LAADPUR BIBI) 		3111001058NRG24100820230180404 11/08/2023 NAWAB 3111001058WL010685 NAWAB 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048255 NABAB SARVA UP GRAMIN BANK(607135)
173 SUAR UP-11-001-058-001/437
(LAADPUR BIBI) 		3111001058NRG24100820230180406 11/08/2023 RANI 3111001058WL010685 RANI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048243 Rani BANK OF BARODA(606985)
174 SUAR UP-11-001-058-001/440
(LAADPUR BIBI) 		3111001058NRG24100820230180407 11/08/2023 SHAKIR ALI 3111001058WL010685 SHAKIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048236 SHAKIR ALI SO NOOR HASAN SARVA UP GRAMIN BANK(607135)
175 SUAR UP-11-001-058-001/441
(LAADPUR BIBI) 		3111001058NRG24100820230180408 11/08/2023 ATIK 3111001058WL010685 ATIK 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048291 ATIK SO AJIJ SARVA UP GRAMIN BANK(607135)
176 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24100820230180409 11/08/2023 KASMA 3111001058WL010685 KASMA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048266 KASMA WO NAVI HASA N SARVA UP GRAMIN BANK(607135)
177 SUAR UP-11-001-058-001/46
(LAADPUR BIBI) 		3111001058NRG24100820230180410 11/08/2023 KAVITA 3111001058WL010685 KAVITA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048279 KAVITA SARVA UP GRAMIN BANK(607135)
178 SUAR UP-11-001-058-001/48
(LAADPUR BIBI) 		3111001058NRG24100820230180411 11/08/2023 RAJENDRA SINGH 3111001058WL010685 RAJENDRA SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048237 RAJENDRA SINGH SARVA UP GRAMIN BANK(607135)
179 SUAR UP-11-001-058-001/48
(LAADPUR BIBI) 		3111001058NRG24100820230180412 11/08/2023 Shama 3111001058WL010685 Shama 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048241 SHAMA W/O RAJENDER SINGH SARVA UP GRAMIN BANK(607135)
180 SUAR UP-11-001-058-001/506
(LAADPUR BIBI) 		3111001058NRG24100820230180359 11/08/2023 FARJANA BEGUM 3111001058WL010684 FARJANA BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048261 FARJANA BEGUM SARVA UP GRAMIN BANK(607135)
181 SUAR UP-11-001-058-001/509
(LAADPUR BIBI) 		3111001058NRG24100820230180360 11/08/2023 CHANDNI DEVI 3111001058WL010684 CHANDNI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048300 CHANDNI DEVI W/O MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
182 SUAR UP-11-001-058-001/510
(LAADPUR BIBI) 		3111001058NRG24100820230180361 11/08/2023 LATESH KUMARI 3111001058WL010684 LATESH KUMARI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048242 LATESH KUMARI WO SATISH KUMAR SARVA UP GRAMIN BANK(607135)
183 SUAR UP-11-001-058-001/513
(LAADPUR BIBI) 		3111001058NRG24100820230180363 11/08/2023 LALLU SINGH 3111001058WL010684 LALLU SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048278 LALLU SINGH SO CHANDAN SINGH SARVA UP GRAMIN BANK(607135)
184 SUAR UP-11-001-058-001/515
(LAADPUR BIBI) 		3111001058NRG24100820230180364 11/08/2023 USHA DEVI 3111001058WL010684 USHA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048247 USHA DEVI W/O LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
185 SUAR UP-11-001-058-001/518
(LAADPUR BIBI) 		3111001058NRG24100820230180365 11/08/2023 JAYPAL SINGH 3111001058WL010684 JAYPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048238 JAYPAL SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
186 SUAR UP-11-001-058-001/520
(LAADPUR BIBI) 		3111001058NRG24100820230180366 11/08/2023 SANJEEV SINGH 3111001058WL010684 SANJEEV SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048239 SAN JEEV SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
187 SUAR UP-11-001-058-001/61
(LAADPUR BIBI) 		3111001058NRG24100820230180415 11/08/2023 SAVITA 3111001058WL010685 SAVITA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048260 SAVITA SARVA UP GRAMIN BANK(607135)
188 SUAR UP-11-001-058-001/80
(LAADPUR BIBI) 		3111001058NRG24100820230180418 11/08/2023 RESHMA 3111001058WL010685 RESHMA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048280 RESHMA WO RIYASAT SARVA UP GRAMIN BANK(607135)
189 SUAR UP-11-001-081-001/168
(MADHUPURA) 		3111001081NRG24100820230179920 11/08/2023 RAJKUMAR 3111001081WL010657 RAJKUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048167 RAJKUMAR SO JANKI PRASAD SARVA UP GRAMIN BANK(607135)
190 SUAR UP-11-001-081-001/21
(MADHUPURA) 		3111001081NRG24100820230179921 11/08/2023 narayan 3111001081WL010657 narayan 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048164 NARAYA SO RAMSWROO P SARVA UP GRAMIN BANK(607135)
191 SUAR UP-11-001-081-001/458
(MADHUPURA) 		3111001081NRG24100820230179922 11/08/2023 HAR BHAJAN SINGH 3111001081WL010657 HAR BHAJAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048155 HARBHAJAN SINGH S/O TULSIRAM BANK OF BARODA(606985)
192 SUAR UP-11-001-081-001/496
(MADHUPURA) 		3111001081NRG24100820230179924 11/08/2023 LILAWATI 3111001081WL010657 LILAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048156 LEELA WATI WO HULA SI RAM SARVA UP GRAMIN BANK(607135)
193 SUAR UP-11-001-081-001/5
(MADHUPURA) 		3111001081NRG24100820230179927 11/08/2023 ROSHAN 3111001081WL010657 ROSHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048166 ROSHAN LAL S/O DORI LAL SARVA UP GRAMIN BANK(607135)
194 SUAR UP-11-001-081-001/501
(MADHUPURA) 		3111001081NRG24100820230179928 11/08/2023 VEERWATI 3111001081WL010657 VEERWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048154 VEER WATI WO MAHESH SINGH SARVA UP GRAMIN BANK(607135)
195 SUAR UP-11-001-081-001/502
(MADHUPURA) 		3111001081NRG24100820230179929 11/08/2023 PITAMBER 3111001081WL010657 PITAMBER 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048157 PEETAMBAR . SARVA UP GRAMIN BANK(607135)
196 SUAR UP-11-001-081-001/66
(MADHUPURA) 		3111001081NRG24100820230179932 11/08/2023 amar singh 3111001081WL010657 amar singh 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048152 AMAR SINGH SO TULS I RAM SARVA UP GRAMIN BANK(607135)
197 SUAR UP-11-001-081-001/9
(MADHUPURA) 		3111001081NRG24100820230179933 11/08/2023 OMPRAKASH 3111001081WL010657 OMPRAKASH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997048165 OMPRAKASH SO BHAL CHAND SARVA UP GRAMIN BANK(607135)
198 SUAR UP-11-001-091-001/105
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178214 11/08/2023 PEREMPAL 3111001091WL010535 PEREMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048176 PREMPAL SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-091-001/341
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178215 11/08/2023 afsar ali 3111001091WL010535 afsar ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048172 AFSAR ALI SO MAJEED SARVA UP GRAMIN BANK(607135)
200 SUAR UP-11-001-091-001/623
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178219 11/08/2023 ayyub 3111001091WL010535 ayyub 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048168 MOHD AYYUB SO SABIR SARVA UP GRAMIN BANK(607135)
201 SUAR UP-11-001-091-001/648
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178220 11/08/2023 MADAN LAL 3111001091WL010535 MADAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048173 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SUAR UP-11-001-091-001/65
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178221 11/08/2023 MHENDR 3111001091WL010535 MHENDR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048151 MAHENDRA SO NATHU LAL SARVA UP GRAMIN BANK(607135)
203 SUAR UP-11-001-091-001/653
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178222 11/08/2023 MO YAKKUB 3111001091WL010535 MO YAKKUB 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048175 MOHD YAKOOB SARVA UP GRAMIN BANK(607135)
204 SUAR UP-11-001-091-001/816
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178226 11/08/2023 omperkash 3111001091WL010535 omperkash 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048177 OMPERKASH SO KHYAL IRAM SARVA UP GRAMIN BANK(607135)
205 SUAR UP-11-001-091-001/817
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178227 11/08/2023 tasveer 3111001091WL010535 tasveer 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048171 TASVEER SARVA UP GRAMIN BANK(607135)
206 SUAR UP-11-001-091-001/818
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178228 11/08/2023 nasareen 3111001091WL010535 nasareen 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048174 NASREEN SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-091-001/819
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178229 11/08/2023 nawab ali 3111001091WL010535 nawab ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048170 NAVAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SUAR UP-11-001-091-001/856
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178233 11/08/2023 PUSHPA 3111001091WL010535 PUSHPA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048169 PUSHPA DEVI SARVA UP GRAMIN BANK(607135)
209 SUAR UP-11-001-091-001/857
(KUNWARPUR NANKAAR) 		3111001091NRG24090820230178234 11/08/2023 ANITA 3111001091WL010535 ANITA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048214 ANITA DO ROOP KISHOR SARVA UP GRAMIN BANK(607135)
210 SUAR UP-11-001-121-001/124
(BOORI DADYIAL) 		3111001121NRG24100820230179724 11/08/2023 sifte ali 3111001121WL010644 sifte ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048196 SIFTEY ALI SO CHHO TEY SARVA UP GRAMIN BANK(607135)
211 SUAR UP-11-001-121-001/159
(BOORI DADYIAL) 		3111001121NRG24100820230179725 11/08/2023 Siraj Ahamd 3111001121WL010644 Siraj Ahamd 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048199 SIRAJ AHMAD SO KAL LAN SARVA UP GRAMIN BANK(607135)
212 SUAR UP-11-001-121-001/165
(BOORI DADYIAL) 		3111001121NRG24100820230179726 11/08/2023 AKBAR ALI 3111001121WL010644 AKBAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048204 AKBAR ALI SO KALLAN SARVA UP GRAMIN BANK(607135)
213 SUAR UP-11-001-121-001/186
(BOORI DADYIAL) 		3111001121NRG24100820230179728 11/08/2023 Kalve Ali 3111001121WL010644 Kalve Ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048205 KALBA ALI SO NAZEE ER AHMD SARVA UP GRAMIN BANK(607135)
214 SUAR UP-11-001-121-001/207
(BOORI DADYIAL) 		3111001121NRG24100820230179729 11/08/2023 SAHANA 3111001121WL010644 SAHANA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048181 SAHANA W/O ANEES SARVA UP GRAMIN BANK(607135)
215 SUAR UP-11-001-121-001/210
(BOORI DADYIAL) 		3111001121NRG24090820230179178 11/08/2023 MARUF 3111001121WL010605 MARUF 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048195 MR MARUF STATE BANK OF INDIA(508548)
216 SUAR UP-11-001-121-001/214
(BOORI DADYIAL) 		3111001121NRG24100820230179730 11/08/2023 SHAMSHAD 3111001121WL010644 SHAMSHAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048185 SHAMSHAD SARVA UP GRAMIN BANK(607135)
217 SUAR UP-11-001-121-001/234
(BOORI DADYIAL) 		3111001121NRG24090820230179179 11/08/2023 RIZWAN 3111001121WL010605 RIZWAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048184 Rizwan BANK OF BARODA(606985)
218 SUAR UP-11-001-121-001/282
(BOORI DADYIAL) 		3111001121NRG24100820230179731 11/08/2023 SUBHAN 3111001121WL010644 SUBHAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048179 SUBHAN SO KAJEER SARVA UP GRAMIN BANK(607135)
219 SUAR UP-11-001-121-001/283
(BOORI DADYIAL) 		3111001121NRG24100820230179732 11/08/2023 INTJAAR AHMAD 3111001121WL010644 INTJAAR AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048192 INTAJAR AHAMD SARVA UP GRAMIN BANK(607135)
220 SUAR UP-11-001-121-001/292
(BOORI DADYIAL) 		3111001121NRG24100820230179734 11/08/2023 kalbe ali 3111001121WL010644 kalbe ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048187 KALVE ALI SARVA UP GRAMIN BANK(607135)
221 SUAR UP-11-001-121-001/304
(BOORI DADYIAL) 		3111001121NRG24100820230179738 11/08/2023 SUBHAN ALI 3111001121WL010644 SUBHAN ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048212 SUBHAN ALI SO AKBER ALI SARVA UP GRAMIN BANK(607135)
222 SUAR UP-11-001-121-001/321
(BOORI DADYIAL) 		3111001121NRG24100820230179739 11/08/2023 YUSUF ALI 3111001121WL010644 YUSUF ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048197 MOHD YUSUF SO DULA SARVA UP GRAMIN BANK(607135)
223 SUAR UP-11-001-121-001/322
(BOORI DADYIAL) 		3111001121NRG24100820230179740 11/08/2023 QASIM 3111001121WL010644 QASIM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048183 KASIM S/O ASGAR ALI SARVA UP GRAMIN BANK(607135)
224 SUAR UP-11-001-121-001/324
(BOORI DADYIAL) 		3111001121NRG24090820230179182 11/08/2023 MUNAWWAR 3111001121WL010605 MUNAWWAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997048193 MUNAVVAR SARVA UP GRAMIN BANK(607135)
225 SUAR UP-11-001-121-001/328
(BOORI DADYIAL) 		3111001121NRG24100820230179741 11/08/2023 YUSUF 3111001121WL010644 YUSUF 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048188 YUSUF SO KALE SARVA UP GRAMIN BANK(607135)
226 SUAR UP-11-001-121-001/33
(BOORI DADYIAL) 		3111001121NRG24100820230179743 11/08/2023 NABIYA 3111001121WL010644 NABIYA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048200 NABIA SO JAMEEL SARVA UP GRAMIN BANK(607135)
227 SUAR UP-11-001-121-001/332
(BOORI DADYIAL) 		3111001121NRG24100820230179744 11/08/2023 RAHIS 3111001121WL010644 RAHIS 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048178 RAIS S/O MUKHTYAR . SARVA UP GRAMIN BANK(607135)
228 SUAR UP-11-001-121-001/334
(BOORI DADYIAL) 		3111001121NRG24100820230179745 11/08/2023 SHARAFAT HUSAIN 3111001121WL010644 SHARAFAT HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048213 SHARFAT SARVA UP GRAMIN BANK(607135)
229 SUAR UP-11-001-121-001/336
(BOORI DADYIAL) 		3111001121NRG24100820230179746 11/08/2023 FAJLE AHMAD 3111001121WL010644 FAJLE AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048198 FAJLA AHAMED S/O MOHAMED RAJA NAI RAMPUR ZILA SAHKARI BANK LTD(607306)
230 SUAR UP-11-001-121-001/338
(BOORI DADYIAL) 		3111001121NRG24100820230179747 11/08/2023 NASIR 3111001121WL010644 NASIR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048186 NASIR SARVA UP GRAMIN BANK(607135)
231 SUAR UP-11-001-121-001/356
(BOORI DADYIAL) 		3111001121NRG24100820230179750 11/08/2023 AFSANA 3111001121WL010644 AFSANA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048189 AFSANA SARVA UP GRAMIN BANK(607135)
232 SUAR UP-11-001-121-001/357
(BOORI DADYIAL) 		3111001121NRG24100820230179751 11/08/2023 NAJEM JAHAN 3111001121WL010644 NAJEM JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048190 NAJIM JAHAN SARVA UP GRAMIN BANK(607135)
233 SUAR UP-11-001-121-001/377
(BOORI DADYIAL) 		3111001121NRG24100820230179754 11/08/2023 KASIM 3111001121WL010644 KASIM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048191 KASAM ALI S/O NANEY RAMPUR ZILA SAHKARI BANK LTD(607306)
234 SUAR UP-11-001-121-001/379
(BOORI DADYIAL) 		3111001121NRG24100820230179251 11/08/2023 BABBE 3111001121WL010612 BABBE 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048201 BABBE W/O HANEEF SARVA UP GRAMIN BANK(607135)
235 SUAR UP-11-001-121-001/383
(BOORI DADYIAL) 		3111001121NRG24100820230179252 11/08/2023 SAHANA 3111001121WL010612 SAHANA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048202 SHAHANA WO SHAMSHER SARVA UP GRAMIN BANK(607135)
236 SUAR UP-11-001-121-001/391
(BOORI DADYIAL) 		3111001121NRG24100820230179254 11/08/2023 dilwari 3111001121WL010612 dilwari 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048211 DILAVARI W/O IRASHAD RAMPUR ZILA SAHKARI BANK LTD(607306)
237 SUAR UP-11-001-121-001/43
(BOORI DADYIAL) 		3111001121NRG24100820230179256 11/08/2023 ISMAEEL 3111001121WL010612 ISMAEEL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048209 MR ISMAIL STATE BANK OF INDIA(508548)
238 SUAR UP-11-001-121-001/48
(BOORI DADYIAL) 		3111001121NRG24100820230179257 11/08/2023 HIKMAT ALI 3111001121WL010612 HIKMAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048203 HIKAMAT ALI SO HAS RAT ALI SARVA UP GRAMIN BANK(607135)
239 SUAR UP-11-001-121-001/50
(BOORI DADYIAL) 		3111001121NRG24100820230179258 11/08/2023 JABIR ALI 3111001121WL010612 JABIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048194 ZABIR ALI SO KALLA N SARVA UP GRAMIN BANK(607135)
240 SUAR UP-11-001-121-001/53
(BOORI DADYIAL) 		3111001121NRG24100820230179259 11/08/2023 SHAHADAT AHMAD 3111001121WL010612 SHAHADAT AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048210 SAHADAT AHMAD SARVA UP GRAMIN BANK(607135)
241 SUAR UP-11-001-121-001/74
(BOORI DADYIAL) 		3111001121NRG24100820230179260 11/08/2023 MATLOOB ALI 3111001121WL010612 MATLOOB ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048182 MATLOOB ALI SO CHOT E SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-121-001/80
(BOORI DADYIAL) 		3111001121NRG24100820230179261 11/08/2023 HABIB AHMAD 3111001121WL010612 HABIB AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048180 HABEEB AHAMAD S/O A.SATTAR SARVA UP GRAMIN BANK(607135)
243 SUAR UP-11-001-121-001/83
(BOORI DADYIAL) 		3111001121NRG24100820230179262 11/08/2023 hasim ali 3111001121WL010612 hasim ali 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048208 HASIM ALI SO ASGAR ALI SARVA UP GRAMIN BANK(607135)
244 SUAR UP-11-001-121-001/84
(BOORI DADYIAL) 		3111001121NRG24100820230179263 11/08/2023 ZAKIR ALI 3111001121WL010612 ZAKIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048207 ZAKIR ALI SARVA UP GRAMIN BANK(607135)
245 SUAR UP-11-001-121-001/95
(BOORI DADYIAL) 		3111001121NRG24100820230179265 11/08/2023 YAKOOB 3111001121WL010612 YAKOOB 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997048206 YAKUB S/O AKHTAR HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 466900 466900
Total 702190 702190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0LALKAL Lalpur 6440
2 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0MASWAS MASWASI, UP 2990
3 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0MATHKH MATHKHERA, UP 9660
4 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 9430
5 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0SUARXX SUAR, UP 22080
6 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0TANDAM TANDA,RAMPUR,UP 6440
7 SUAR UP3111001_110823APB_FTO_812277 Bank of Baroda BARB0TANDAX TANDA, UP 108330
8 SUAR UP3111001_110823APB_FTO_812277 Bank of India BKID0006920 RAMPUR 3220
9 SUAR UP3111001_110823APB_FTO_812277 Prathama Bank PRTH0022128 RAJANAGAR 3220
10 SUAR UP3111001_110823APB_FTO_812277 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 3220
11 SUAR UP3111001_110823APB_FTO_812277 Punjab National Bank PUNB0732800 TANDA (UP) 9660
12 SUAR UP3111001_110823APB_FTO_812277 Punjab National Bank PUNB0776900 NARAINPUR 3220
13 SUAR UP3111001_110823APB_FTO_812277 Punjab National Bank PUNB0989100 Swar 9430
14 SUAR UP3111001_110823APB_FTO_812277 State Bank of India SBIN0000643 SWAR 9430
15 SUAR UP3111001_110823APB_FTO_812277 State Bank of India SBIN0001785 TANDA 5980
16 SUAR UP3111001_110823APB_FTO_812277 State Bank of India SBIN0015831 CHHITARIA JAGEER 22540
17 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 3220
18 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK NAUKHARID(RMN) 4830
19 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 NARPAT NAGAR (PNN) 6440
20 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 245180
21 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 38640
22 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 6440
23 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 33350
24 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 SEH 19320
25 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 SHERUPURA (SPR) 4830
26 SUAR UP3111001_110823APB_FTO_812277 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 104650

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