|
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-11-001-110-001/564
(GULAR PIPALSANA)
|
3111001110NRG24291220230349147
|
30/12/2023
|
CHANDRA SEKHAR
|
3111001110WL020399
|
CHANDRA SEKHAR
|
00045
|
BARB0MASWAS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998144
|
|
CHANDRA SEKHAR SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-133-001/1043
(BAGI)
|
3111001000NRG24301220230350655
|
30/12/2023
|
DHARAM SINGH SAGAR
|
3111001WL020514
|
DHARAM SINGH SAGAR
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998145
|
|
DHARAM SINGH SO HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-042-002/201
(IMRATPUR)
|
3111001000NRG24291220230349623
|
30/12/2023
|
ANEES AHMAD
|
3111001WL020432
|
ANEES AHMAD
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998147
|
|
ANEES AHMAD S O SADD
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-042-002/245
(IMRATPUR)
|
3111001000NRG24291220230349627
|
30/12/2023
|
RAKESH KUMAR
|
3111001WL020432
|
RAKESH KUMAR
|
00045
|
BARB0SUARXX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1937998156
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-042-002/298
(IMRATPUR)
|
3111001000NRG24291220230349628
|
30/12/2023
|
BHAGWATI
|
3111001WL020432
|
BHAGWATI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998161
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUAR
|
UP-11-001-042-002/322
(IMRATPUR)
|
3111001000NRG24291220230349632
|
30/12/2023
|
DHARAM SINGH
|
3111001WL020432
|
DHARAM SINGH
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998146
|
|
DHARM SINGH SO JIWAN
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-042-002/365
(IMRATPUR)
|
3111001000NRG24291220230349634
|
30/12/2023
|
AAKASH
|
3111001WL020432
|
AAKASH
|
00045
|
BARB0SUARXX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1937998162
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUAR
|
UP-11-001-042-002/399
(IMRATPUR)
|
3111001000NRG24291220230349635
|
30/12/2023
|
MUKESH
|
3111001WL020432
|
MUKESH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998153
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-042-002/425
(IMRATPUR)
|
3111001000NRG24291220230349638
|
30/12/2023
|
JYOTI
|
3111001WL020432
|
JYOTI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998163
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-042-002/450
(IMRATPUR)
|
3111001000NRG24291220230349639
|
30/12/2023
|
KARAN SINGH
|
3111001WL020432
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998169
|
|
KARAM SINGH SO RAM SAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-042-002/487
(IMRATPUR)
|
3111001000NRG24291220230349645
|
30/12/2023
|
KALUA
|
3111001WL020432
|
KALUA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998164
|
|
KALUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUAR
|
UP-11-001-042-002/540
(IMRATPUR)
|
3111001000NRG24291220230349648
|
30/12/2023
|
BABLU
|
3111001WL020432
|
BABLU
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998157
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-042-002/541
(IMRATPUR)
|
3111001000NRG24291220230349649
|
30/12/2023
|
ARJUN KUMAR
|
3111001WL020432
|
ARJUN KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998151
|
|
ARJUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-042-002/543
(IMRATPUR)
|
3111001000NRG24291220230349651
|
30/12/2023
|
VINOD KUMAR
|
3111001WL020432
|
VINOD KUMAR
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998167
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-042-002/545
(IMRATPUR)
|
3111001000NRG24291220230349652
|
30/12/2023
|
KANDHAI
|
3111001WL020432
|
KANDHAI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998152
|
|
KANDHAI
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-042-002/546
(IMRATPUR)
|
3111001000NRG24291220230349653
|
30/12/2023
|
SATENDRA
|
3111001WL020432
|
SATENDRA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998160
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUAR
|
UP-11-001-042-002/547
(IMRATPUR)
|
3111001000NRG24291220230349654
|
30/12/2023
|
RAMESH SINGH
|
3111001WL020432
|
RAMESH SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998171
|
|
RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-042-002/548
(IMRATPUR)
|
3111001000NRG24291220230349655
|
30/12/2023
|
RUBI
|
3111001WL020432
|
RUBI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998165
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-042-002/550
(IMRATPUR)
|
3111001000NRG24291220230349656
|
30/12/2023
|
RINKU
|
3111001WL020432
|
RINKU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998158
|
|
RINKU S/O RAJA RAM .....
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-042-002/551
(IMRATPUR)
|
3111001000NRG24291220230349657
|
30/12/2023
|
AKASH KUMAR
|
3111001WL020432
|
AKASH KUMAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998148
|
|
AKASH KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-042-002/552
(IMRATPUR)
|
3111001000NRG24291220230349658
|
30/12/2023
|
OMKAR
|
3111001WL020432
|
OMKAR
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998173
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUAR
|
UP-11-001-042-002/557
(IMRATPUR)
|
3111001000NRG24291220230349662
|
30/12/2023
|
CHANDRA PAL
|
3111001WL020432
|
CHANDRA PAL
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998174
|
|
CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
23
|
SUAR
|
UP-11-001-042-002/558
(IMRATPUR)
|
3111001000NRG24291220230349663
|
30/12/2023
|
KARAN SINGH
|
3111001WL020432
|
KARAN SINGH
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998149
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUAR
|
UP-11-001-042-002/559
(IMRATPUR)
|
3111001000NRG24291220230349664
|
30/12/2023
|
SURAJ SAINI
|
3111001WL020432
|
SURAJ SAINI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998168
|
|
SURAJ SAINI SO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUAR
|
UP-11-001-042-002/560
(IMRATPUR)
|
3111001000NRG24291220230349665
|
30/12/2023
|
PAPPU
|
3111001WL020432
|
PAPPU
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998150
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-042-002/561
(IMRATPUR)
|
3111001000NRG24291220230349666
|
30/12/2023
|
ANKIT
|
3111001WL020432
|
ANKIT
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998172
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
27
|
SUAR
|
UP-11-001-110-001/234
(GULAR PIPALSANA)
|
3111001110NRG24291220230349135
|
30/12/2023
|
SUNIL
|
3111001110WL020399
|
SUNIL
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998154
|
|
SUSHIL KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
SUAR
|
UP-11-001-110-001/268-A
(GULAR PIPALSANA)
|
3111001000NRG24301220230350599
|
30/12/2023
|
BABBU
|
3111001WL020503
|
BABBU
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1937998159
|
|
Babbu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SUAR
|
UP-11-001-110-001/268-A
(GULAR PIPALSANA)
|
3111001000NRG24301220230350598
|
30/12/2023
|
FIROJ
|
3111001WL020503
|
FIROJ
|
00045
|
BARB0SUARXX
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1937998155
|
|
FIROJ
|
BANK OF BARODA(606985)
|
|
30
|
SUAR
|
UP-11-001-110-001/566
(GULAR PIPALSANA)
|
3111001110NRG24291220230349149
|
30/12/2023
|
DINESH
|
3111001110WL020399
|
DINESH
|
00045
|
BARB0SUARXX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998170
|
|
DINESH SO MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-060-001/313
(KARKHERA)
|
3111001060NRG24301220230350641
|
30/12/2023
|
PUSHPA
|
3111001060WL020513
|
PUSHPA
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998136
|
|
PUSHPADEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-060-001/313
(KARKHERA)
|
3111001060NRG24301220230350642
|
30/12/2023
|
RAMESH
|
3111001060WL020513
|
RAMESH
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998137
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
SUAR
|
UP-11-001-060-001/442
(KARKHERA)
|
3111001060NRG24301220230350644
|
30/12/2023
|
Mehasar Jahan
|
3111001060WL020513
|
Mehasar Jahan
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998140
|
|
MEHASAR JAHAN
|
BANK OF BARODA(606985)
|
|
34
|
SUAR
|
UP-11-001-060-001/442
(KARKHERA)
|
3111001060NRG24301220230350643
|
30/12/2023
|
SAJID
|
3111001060WL020513
|
SAJID
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998141
|
|
SAJID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-060-001/455
(KARKHERA)
|
3111001060NRG24301220230350646
|
30/12/2023
|
Omkali
|
3111001060WL020513
|
Omkali
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998138
|
|
OMKALI
|
BANK OF BARODA(606985)
|
|
36
|
SUAR
|
UP-11-001-060-001/455
(KARKHERA)
|
3111001060NRG24301220230350645
|
30/12/2023
|
SHIVCHARAN SINGH
|
3111001060WL020513
|
SHIVCHARAN SINGH
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998139
|
|
SHIVCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
37
|
SUAR
|
UP-11-001-060-001/510
(KARKHERA)
|
3111001060NRG24301220230350648
|
30/12/2023
|
Gudiya
|
3111001060WL020513
|
Gudiya
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998143
|
|
GUDIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-060-001/510
(KARKHERA)
|
3111001060NRG24301220230350647
|
30/12/2023
|
Vijendra Singh
|
3111001060WL020513
|
Vijendra Singh
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998142
|
|
VIJENDER SINGH SO CHANDERPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-060-001/82
(KARKHERA)
|
3111001060NRG24301220230350651
|
30/12/2023
|
BALVEER
|
3111001060WL020513
|
BALVEER
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998133
|
|
BALVEER S O LILADHAR
|
BANK OF BARODA(606985)
|
|
40
|
SUAR
|
UP-11-001-060-001/82
(KARKHERA)
|
3111001060NRG24301220230350652
|
30/12/2023
|
Omvati
|
3111001060WL020513
|
Omvati
|
00045
|
BARB0TANDAX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998135
|
|
OMAVATI
|
BANK OF BARODA(606985)
|
|
41
|
SUAR
|
UP-11-001-060-001/87
(KARKHERA)
|
3111001060NRG24301220230350654
|
30/12/2023
|
Ashavati
|
3111001060WL020513
|
Ashavati
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998134
|
|
ASHAVATI
|
BANK OF BARODA(606985)
|
|
42
|
SUAR
|
UP-11-001-060-001/87
(KARKHERA)
|
3111001060NRG24301220230350653
|
30/12/2023
|
NETRAM
|
3111001060WL020513
|
NETRAM
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998166
|
|
NETRAM S O NARPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
43
|
SUAR
|
UP-11-001-026-001/128
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349537
|
30/12/2023
|
BIRZLAL
|
3111001WL020427
|
BIRZLAL
|
00343
|
PRTH0023115
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937998175
|
|
BRIZ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
SUAR
|
UP-11-001-026-003/196
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349551
|
30/12/2023
|
DHARM SINGH
|
3111001WL020427
|
DHARM SINGH
|
00354
|
PUNB0197300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998184
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-026-003/238
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349552
|
30/12/2023
|
DEVENDRA SINGH
|
3111001WL020427
|
DEVENDRA SINGH
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998185
|
|
DEVENDRA SINGH SO BICHHATAR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-026-003/241
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349553
|
30/12/2023
|
ANKUR KUMAR
|
3111001WL020427
|
ANKUR KUMAR
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998186
|
|
ANKUR KUMAR
|
UCO BANK(607066)
|
|
47
|
SUAR
|
UP-11-001-026-003/257
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349559
|
30/12/2023
|
MANJU KUMARI
|
3111001WL020427
|
MANJU KUMARI
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998190
|
|
MANJU KUMARI DO RAGHUVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-026-003/286
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349564
|
30/12/2023
|
VINOD KUMAR
|
3111001WL020427
|
VINOD KUMAR
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998191
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUAR
|
UP-11-001-026-003/356
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349565
|
30/12/2023
|
Govind ram
|
3111001WL020427
|
Govind ram
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998189
|
|
GOVIND SINGH SO CHANDER PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-026-003/79
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349572
|
30/12/2023
|
NEETU GAUTAM
|
3111001WL020427
|
NEETU GAUTAM
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998188
|
|
NEETU GOTAM DO BACHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-026-003/79
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349571
|
30/12/2023
|
RAMVEER
|
3111001WL020427
|
RAMVEER
|
00354
|
PUNB0776900
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998187
|
|
RAMVEER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
52
|
SUAR
|
UP-11-001-042-002/203
(IMRATPUR)
|
3111001000NRG24291220230349624
|
30/12/2023
|
IDREESH
|
3111001WL020432
|
IDREESH
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998251
|
|
IDREES AHMAD S/O SADDIK AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SUAR
|
UP-11-001-110-001/281
(GULAR PIPALSANA)
|
3111001110NRG24291220230349143
|
30/12/2023
|
JAYPRAKASH
|
3111001110WL020399
|
JAYPRAKASH
|
00354
|
PUNB0989100
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998252
|
|
JAI PRAKASH S/O KADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
54
|
SUAR
|
UP-11-001-110-001/2
(GULAR PIPALSANA)
|
3111001110NRG24291220230349132
|
30/12/2023
|
SHIVKUMAR
|
3111001110WL020399
|
SHIVKUMAR
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998178
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SUAR
|
UP-11-001-110-001/243
(GULAR PIPALSANA)
|
3111001110NRG24291220230349137
|
30/12/2023
|
RAJKUMAR
|
3111001110WL020399
|
RAJKUMAR
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998176
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUAR
|
UP-11-001-110-001/565
(GULAR PIPALSANA)
|
3111001110NRG24291220230349148
|
30/12/2023
|
VINIT BABU
|
3111001110WL020399
|
VINIT BABU
|
00415
|
SBIN0000643
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998181
|
|
VINIT BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
57
|
SUAR
|
UP-11-001-026-001/75-C
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349547
|
30/12/2023
|
jaswant singh
|
3111001WL020427
|
jaswant singh
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998177
|
|
JASWANT SINGH SO D HAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SUAR
|
UP-11-001-026-003/247
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349556
|
30/12/2023
|
SUBHASH SINGH
|
3111001WL020427
|
SUBHASH SINGH
|
00415
|
SBIN0001785
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998180
|
|
SUBHASH SINGH SO M ADHO SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-060-001/511
(KARKHERA)
|
3111001060NRG24301220230350649
|
30/12/2023
|
Banti Singh
|
3111001060WL020513
|
Banti Singh
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998183
|
|
BANTI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-060-001/511
(KARKHERA)
|
3111001060NRG24301220230350650
|
30/12/2023
|
veervala
|
3111001060WL020513
|
veervala
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998182
|
|
MRS VEERVALA VEERVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
61
|
SUAR
|
UP-11-001-026-001/167
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349540
|
30/12/2023
|
VIKASH KUMAR
|
3111001WL020427
|
VIKASH KUMAR
|
00415
|
SBIN0015831
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998179
|
|
VIKAS KUMAR SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
SUAR
|
UP-11-001-026-001/133
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349538
|
30/12/2023
|
GURU DEV
|
3111001WL020427
|
GURU DEV
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1937998249
|
|
GURU DEV SO NANHEY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-026-001/136
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349539
|
30/12/2023
|
darmender
|
3111001WL020427
|
darmender
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998235
|
|
DHARMENDRA SINGH SO TOTARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SUAR
|
UP-11-001-026-001/212-D
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349541
|
30/12/2023
|
SOMPAL
|
3111001WL020427
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1937998234
|
|
SOMPAL SINGH SO JA IPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-026-001/238
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349542
|
30/12/2023
|
KUNTI
|
3111001WL020427
|
KUNTI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998236
|
|
SMT KUNTI DEVI W/O DINESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-026-001/245
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349543
|
30/12/2023
|
RAHUL SAGAR
|
3111001WL020427
|
RAHUL SAGAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998245
|
|
MR RAHUL SAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SUAR
|
UP-11-001-026-001/356
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349544
|
30/12/2023
|
REENU
|
3111001WL020427
|
REENU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998238
|
|
RINOO WO SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-026-001/486
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349545
|
30/12/2023
|
ATARAKLI
|
3111001WL020427
|
ATARAKLI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998250
|
|
ATARKALI WO KULDEE P SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-026-001/64
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349546
|
30/12/2023
|
ROHTAS
|
3111001WL020427
|
ROHTAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998242
|
|
ROHTASH SINGH SO H ORI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-026-003/127
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349550
|
30/12/2023
|
VIPIN KUMAR
|
3111001WL020427
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998247
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
SUAR
|
UP-11-001-026-003/244
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349555
|
30/12/2023
|
PRIYANKA
|
3111001WL020427
|
PRIYANKA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998237
|
|
PRIYANKA WO MANOJ KUMAR VILL ROOPAPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-026-003/249
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349557
|
30/12/2023
|
DEVENDER SINGH
|
3111001WL020427
|
DEVENDER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998243
|
|
DEVENDER SINGH SO JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-026-003/254
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349558
|
30/12/2023
|
VILON SINGH
|
3111001WL020427
|
VILON SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998233
|
|
VILON SINGH SO SHI VCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-026-003/258
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349560
|
30/12/2023
|
DILIP SINGH
|
3111001WL020427
|
DILIP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998232
|
|
DALEEP SINGH SO BH URA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-026-003/280
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349562
|
30/12/2023
|
NARESH SINGH
|
3111001WL020427
|
NARESH SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998248
|
|
NARESH SINGH SO RAM CHANDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-026-003/284
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349563
|
30/12/2023
|
GULAB SINGH
|
3111001WL020427
|
GULAB SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998244
|
|
GULAB SINGH SO TOT A SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-026-003/50
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349566
|
30/12/2023
|
MEWARAM
|
3111001WL020427
|
MEWARAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998246
|
|
MEVA RAM SO BALDEV
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-026-003/68
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349567
|
30/12/2023
|
VIJAY SINGH
|
3111001WL020427
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998231
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
79
|
SUAR
|
UP-11-001-026-003/7
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349568
|
30/12/2023
|
DHARMENDRA
|
3111001WL020427
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998241
|
|
DARMENDERA SINGH S O RAMJI MAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SUAR
|
UP-11-001-026-003/71
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349569
|
30/12/2023
|
CHHATTER
|
3111001WL020427
|
CHHATTER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998239
|
|
CHHATRA SINGH SO S HOBHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-026-003/77
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349570
|
30/12/2023
|
NANHE
|
3111001WL020427
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998230
|
|
NANHEY SINGH SO DH AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-026-003/89
(SIRKAPATTI KUNDASERA)
|
3111001000NRG24291220230349573
|
30/12/2023
|
CHANDRAPAL
|
3111001WL020427
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998240
|
|
CHANDER BHAN SO NE RESH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-042-002/110
(IMRATPUR)
|
3111001000NRG24291220230349619
|
30/12/2023
|
HIRA LAL
|
3111001WL020432
|
HIRA LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998201
|
|
HEERA LAL SO CHOUK HEY
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-042-002/113
(IMRATPUR)
|
3111001000NRG24291220230349620
|
30/12/2023
|
KASHIRAM
|
3111001WL020432
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998202
|
|
KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-042-002/157
(IMRATPUR)
|
3111001000NRG24291220230349621
|
30/12/2023
|
JASWANT
|
3111001WL020432
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998211
|
|
JASWANT SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-042-002/163
(IMRATPUR)
|
3111001000NRG24291220230349622
|
30/12/2023
|
HARI SINGH
|
3111001WL020432
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998203
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
87
|
SUAR
|
UP-11-001-042-002/204
(IMRATPUR)
|
3111001000NRG24291220230349625
|
30/12/2023
|
NARAYANDAS
|
3111001WL020432
|
NARAYANDAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998195
|
|
NARAN DAS S/O POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-042-002/235
(IMRATPUR)
|
3111001000NRG24291220230349626
|
30/12/2023
|
KUNWARPAL
|
3111001WL020432
|
KUNWARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998194
|
|
KUNVAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SUAR
|
UP-11-001-042-002/305
(IMRATPUR)
|
3111001000NRG24291220230349629
|
30/12/2023
|
VEDRAM
|
3111001WL020432
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998193
|
|
VED RAM S/O BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-042-002/318
(IMRATPUR)
|
3111001000NRG24291220230349631
|
30/12/2023
|
BHAGWATI
|
3111001WL020432
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998210
|
|
BHAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SUAR
|
UP-11-001-042-002/326
(IMRATPUR)
|
3111001000NRG24291220230349633
|
30/12/2023
|
VIDHYA DEVI
|
3111001WL020432
|
VIDHYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998196
|
|
VIDHYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SUAR
|
UP-11-001-042-002/406
(IMRATPUR)
|
3111001000NRG24291220230349636
|
30/12/2023
|
CHOTI
|
3111001WL020432
|
CHOTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998207
|
|
CHHOTI WO NANNEH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-042-002/419
(IMRATPUR)
|
3111001000NRG24291220230349637
|
30/12/2023
|
HULASIRAM
|
3111001WL020432
|
HULASIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998199
|
|
HULASI RAM SO CHOK HEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-042-002/461
(IMRATPUR)
|
3111001000NRG24291220230349641
|
30/12/2023
|
DULARO DEVI
|
3111001WL020432
|
DULARO DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998209
|
|
DULARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SUAR
|
UP-11-001-042-002/472
(IMRATPUR)
|
3111001000NRG24291220230349642
|
30/12/2023
|
NEMWATI
|
3111001WL020432
|
NEMWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
18/03/2024
|
|
1937998208
|
|
NEMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-042-002/478
(IMRATPUR)
|
3111001000NRG24291220230349643
|
30/12/2023
|
BHURI
|
3111001WL020432
|
BHURI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998212
|
|
BHURI WO NARAYAN D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-042-002/480
(IMRATPUR)
|
3111001000NRG24291220230349644
|
30/12/2023
|
mohan dei
|
3111001WL020432
|
mohan dei
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998200
|
|
MOHAN DEI WO MAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-042-002/50-A
(IMRATPUR)
|
3111001000NRG24291220230349646
|
30/12/2023
|
SHAREEF KHAN
|
3111001WL020432
|
SHAREEF KHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
18/03/2024
|
|
1937998198
|
|
SHARIF KHAN SO SUKHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-042-002/503
(IMRATPUR)
|
3111001000NRG24291220230349647
|
30/12/2023
|
AMIT KUMAR
|
3111001WL020432
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998205
|
|
AMIT KUMAR SO JEEW AN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-042-002/542
(IMRATPUR)
|
3111001000NRG24291220230349650
|
30/12/2023
|
ANITA
|
3111001WL020432
|
ANITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998206
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-042-002/553
(IMRATPUR)
|
3111001000NRG24291220230349659
|
30/12/2023
|
RAJENDRA
|
3111001WL020432
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998214
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-042-002/555
(IMRATPUR)
|
3111001000NRG24291220230349660
|
30/12/2023
|
SADDIK
|
3111001WL020432
|
SADDIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998197
|
|
SADDIQ SO ABDUL RA ZAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SUAR
|
UP-11-001-042-002/556
(IMRATPUR)
|
3111001000NRG24291220230349661
|
30/12/2023
|
GANESH SINGH
|
3111001WL020432
|
GANESH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998213
|
|
GANESH SINGH S/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-068-001/512
(CHHATARPUR)
|
3111001000NRG24301220230350596
|
30/12/2023
|
Irashad Khan
|
3111001WL020502
|
Irashad Khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998216
|
|
IRASHAD KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-068-001/513
(CHHATARPUR)
|
3111001000NRG24301220230350597
|
30/12/2023
|
Miskeen Jahan
|
3111001WL020502
|
Miskeen Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1937998215
|
|
MISKEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SUAR
|
UP-11-001-077-001/688
(CHHAPARRA)
|
3111001000NRG24301220230350595
|
30/12/2023
|
SURESH CHANDRA
|
3111001WL020501
|
SURESH CHANDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
18/03/2024
|
|
1937998204
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SUAR
|
UP-11-001-106-001/471
(KESHO NAGLI)
|
3111001000NRG24301220230350600
|
30/12/2023
|
ROSHAN JAHAN
|
3111001WL020504
|
ROSHAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1937998192
|
|
MRS ROSHAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SUAR
|
UP-11-001-110-001/20
(GULAR PIPALSANA)
|
3111001110NRG24291220230349133
|
30/12/2023
|
KALUA
|
3111001110WL020399
|
KALUA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998218
|
|
KALUA SO INDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-110-001/202
(GULAR PIPALSANA)
|
3111001110NRG24291220230349134
|
30/12/2023
|
PAPPU
|
3111001110WL020399
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998222
|
|
PAPPU SINGH SO JAGEN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-110-001/237
(GULAR PIPALSANA)
|
3111001110NRG24291220230349136
|
30/12/2023
|
DILIP KUMAR
|
3111001110WL020399
|
DILIP KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998227
|
|
DALEEP KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
SUAR
|
UP-11-001-110-001/248
(GULAR PIPALSANA)
|
3111001110NRG24291220230349138
|
30/12/2023
|
HARDWARI
|
3111001110WL020399
|
HARDWARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998223
|
|
HARDWARI LAL SO RAM KUNWER
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-110-001/256
(GULAR PIPALSANA)
|
3111001110NRG24291220230349139
|
30/12/2023
|
Rajender
|
3111001110WL020399
|
Rajender
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Rejected
|
18/03/2024
|
|
1937998229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SUAR
|
UP-11-001-110-001/273
(GULAR PIPALSANA)
|
3111001110NRG24291220230349140
|
30/12/2023
|
HARIOM
|
3111001110WL020399
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998220
|
|
HARIOM S/O KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-110-001/279
(GULAR PIPALSANA)
|
3111001110NRG24291220230349141
|
30/12/2023
|
SATYAM DEV GOUTAM
|
3111001110WL020399
|
SATYAM DEV GOUTAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998228
|
|
SATYAMDEV GAUTAM SO/ ROHTAS SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-110-001/28
(GULAR PIPALSANA)
|
3111001110NRG24291220230349142
|
30/12/2023
|
Ramotar
|
3111001110WL020399
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998217
|
|
RAMAUTAR S O DALCHAN
|
BANK OF BARODA(606985)
|
|
116
|
SUAR
|
UP-11-001-110-001/493
(GULAR PIPALSANA)
|
3111001110NRG24291220230349144
|
30/12/2023
|
SAHADAT
|
3111001110WL020399
|
SAHADAT
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998226
|
|
SHAHADAT ALI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-110-001/508
(GULAR PIPALSANA)
|
3111001110NRG24291220230349145
|
30/12/2023
|
ISLAM NAVI
|
3111001110WL020399
|
ISLAM NAVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998225
|
|
ISLAM NAVI S/O ABDUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-110-001/529
(GULAR PIPALSANA)
|
3111001110NRG24291220230349146
|
30/12/2023
|
KADIR
|
3111001110WL020399
|
KADIR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998224
|
|
KADIR SO CHANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-110-001/71
(GULAR PIPALSANA)
|
3111001110NRG24291220230349150
|
30/12/2023
|
kirpal
|
3111001110WL020399
|
kirpal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1937998221
|
|
KIRPAL SINGH S/O NAUBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-128-001/221
(BAMNA)
|
3111001000NRG24301220230350553
|
30/12/2023
|
SHAKUNTLA
|
3111001WL020498
|
SHAKUNTLA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1937998219
|
|
SHANKUNTLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167210
|
167210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342470
|
342470
|
|
|
|
|
|
|
|