Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:20:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_030923APB_FTO_923348
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-11-001-063-001/170
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200832 03/09/2023 FARUQ 3111001063WL012118 FARUQ 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647345 FARUQ BANK OF BARODA(606985)
2 SUAR UP-11-001-063-001/194
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200848 03/09/2023 SHAVANA 3111001063WL012118 SHAVANA 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647436 SHAVANA BANK OF BARODA(606985)
3 SUAR UP-11-001-063-001/227
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200854 03/09/2023 MO ANAS 3111001063WL012118 MO ANAS 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647582 MOHD ANAS BANK OF BARODA(606985)
4 SUAR UP-11-001-063-001/228
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200855 03/09/2023 RASHID ALI 3111001063WL012118 RASHID ALI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647416 RASHID ALI BANK OF BARODA(606985)
5 SUAR UP-11-001-063-001/230
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200857 03/09/2023 MAHBUB 3111001063WL012118 MAHBUB 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647360 MAHBOOB BANK OF BARODA(606985)
6 SUAR UP-11-001-063-001/232
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200859 03/09/2023 RAHAT ALI 3111001063WL012118 RAHAT ALI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647417 RAHAT ALI BANK OF BARODA(606985)
7 SUAR UP-11-001-063-001/233
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200860 03/09/2023 SALIM 3111001063WL012118 SALIM 00045 BARB0LALKAL 2990 2990 Processed 13/11/2023 7458647412 SALIM BANK OF BARODA(606985)
8 SUAR UP-11-001-063-001/234
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200861 03/09/2023 ANJUM 3111001063WL012118 ANJUM 00045 BARB0LALKAL 3220 3220 Processed 14/11/2023 7458647414 ANJUM WO FAREED ALI SARVA UP GRAMIN BANK(607135)
9 SUAR UP-11-001-063-001/235
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200862 03/09/2023 AYYUB ALI 3111001063WL012118 AYYUB ALI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647415 AYYUB ALI BANK OF BARODA(606985)
10 SUAR UP-11-001-063-001/236
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200863 03/09/2023 NANHE 3111001063WL012118 NANHE 00045 BARB0LALKAL 2760 2760 Processed 13/11/2023 7458647580 NANHE BANK OF BARODA(606985)
11 SUAR UP-11-001-063-001/238
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200865 03/09/2023 AKILA 3111001063WL012118 AKILA 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647552 AKILA BANK OF BARODA(606985)
12 SUAR UP-11-001-063-001/239
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200866 03/09/2023 MUMTYAJ ALI 3111001063WL012118 MUMTYAJ ALI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647581 MUMTYAZ ALI BANK OF BARODA(606985)
13 SUAR UP-11-001-063-001/240
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200867 03/09/2023 ALI AHAMD 3111001063WL012118 ALI AHAMD 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647413 ALI AHMAD BANK OF BARODA(606985)
14 SUAR UP-11-001-063-001/245
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200869 03/09/2023 MAJID 3111001063WL012118 MAJID 00045 BARB0LALKAL 3220 3220 Processed 14/11/2023 7458647346 MAJID SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-063-001/246
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200870 03/09/2023 INTJAAR ALI 3111001063WL012118 INTJAAR ALI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647388 INTZAR ALI BANK OF BARODA(606985)
16 SUAR UP-11-001-063-001/308
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200888 03/09/2023 ATAUL 3111001063WL012118 ATAUL 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647344 ATAAUL BANK OF BARODA(606985)
17 SUAR UP-11-001-063-001/318
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200891 03/09/2023 ANIS 3111001063WL012118 ANIS 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647389 ANIS BANK OF BARODA(606985)
18 SUAR UP-11-001-063-001/332
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200896 03/09/2023 MOHD SHARIF 3111001063WL012118 MOHD SHARIF 00045 BARB0LALKAL 3220 3220 Processed 14/11/2023 7458647339 MOHD SHARIF SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-063-001/354
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200907 03/09/2023 AKBARI 3111001063WL012118 AKBARI 00045 BARB0LALKAL 3220 3220 Processed 13/11/2023 7458647418 MRS AKBARI STATE BANK OF INDIA(508548)
SubTotal 60490 60490
20 SUAR UP-11-001-004-002/133
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201542 03/09/2023 islam navi 3111001WL012173 islam navi 00045 BARB0MASWAS 2990 2990 Processed 13/11/2023 7458647238 ISLAM NABI BANK OF BARODA(606985)
21 SUAR UP-11-001-004-002/442
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201548 03/09/2023 WASEEM 3111001WL012173 WASEEM 00045 BARB0MASWAS 2990 2990 Processed 13/11/2023 7458647239 VASIM BANK OF BARODA(606985)
22 SUAR UP-11-001-004-002/660
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201554 03/09/2023 Akram 3111001WL012173 Akram 00045 BARB0MASWAS 2990 2990 Processed 13/11/2023 7458647237 AKRAM BANK OF BARODA(606985)
23 SUAR UP-11-001-014-003/157
(JAMALGANJ) 		3111001014NRG24020920230201827 03/09/2023 RAJNI 3111001014WL012195 RAJNI 00045 BARB0MASWAS 1150 1150 Processed 13/11/2023 7458647143 RAJNI DO KRIPAL SING BANK OF BARODA(606985)
SubTotal 10120 10120
24 SUAR UP-11-001-042-001/556
(IMRATPUR) 		3111001042NRG24020920230201026 03/09/2023 MITLESH 3111001042WL012121 MITLESH 00045 BARB0MATHKH 2990 2990 Processed 13/11/2023 7458647326 MITHLESH PUNJAB NATIONAL BANK(508568)
25 SUAR UP-11-001-087-001/122-D
(SARKADI) 		3111001000NRG24020920230201933 03/09/2023 jaleel 3111001WL012203 jaleel 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647478 JALIL SO MAJID BANK OF BARODA(606985)
26 SUAR UP-11-001-087-001/286
(SARKADI) 		3111001000NRG24020920230201936 03/09/2023 JAYDEV 3111001WL012203 JAYDEV 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647301 JAY DEV SO SHAYAM LA BANK OF BARODA(606985)
27 SUAR UP-11-001-087-001/296
(SARKADI) 		3111001000NRG24020920230201937 03/09/2023 PREMPAL 3111001WL012203 PREMPAL 00045 BARB0MATHKH 1380 1380 Processed 13/11/2023 7458647255 PREM PAL SO NANNU BANK OF BARODA(606985)
28 SUAR UP-11-001-087-001/303
(SARKADI) 		3111001000NRG24020920230201938 03/09/2023 NAKSHE ALI 3111001WL012203 NAKSHE ALI 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647246 NAKSHEY ALI SO NAM BANK OF BARODA(606985)
29 SUAR UP-11-001-087-001/319
(SARKADI) 		3111001000NRG24020920230201939 03/09/2023 SHAKIL AHAMAD 3111001WL012203 SHAKIL AHAMAD 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647302 SHAKEEL AHMAD SO JAM BANK OF BARODA(606985)
30 SUAR UP-11-001-087-001/331
(SARKADI) 		3111001000NRG24020920230201941 03/09/2023 LIYAKAT 3111001WL012203 LIYAKAT 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647247 LIYAKAT SO SHAHID HU BANK OF BARODA(606985)
31 SUAR UP-11-001-087-001/351
(SARKADI) 		3111001000NRG24020920230201942 03/09/2023 MUSTAK ALI 3111001WL012203 MUSTAK ALI 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647242 MUSHTAK SO AMIR HUSS BANK OF BARODA(606985)
32 SUAR UP-11-001-087-001/355
(SARKADI) 		3111001000NRG24020920230201943 03/09/2023 KURBAN ALI 3111001WL012203 KURBAN ALI 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647259 KURBAN ALI SO FARAJA BANK OF BARODA(606985)
33 SUAR UP-11-001-087-001/365
(SARKADI) 		3111001000NRG24020920230201945 03/09/2023 MUMTAJ 3111001WL012203 MUMTAJ 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647261 MUMTAZ BANK OF BARODA(606985)
34 SUAR UP-11-001-087-001/401
(SARKADI) 		3111001000NRG24020920230201948 03/09/2023 MOHD SHAFEEQ 3111001WL012203 MOHD SHAFEEQ 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647472 MO SHAFIK SO MO HANI BANK OF BARODA(606985)
35 SUAR UP-11-001-087-001/403
(SARKADI) 		3111001000NRG24020920230201949 03/09/2023 NOOR MOHD 3111001WL012203 NOOR MOHD 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647253 NUR MOHMMAD BANK OF BARODA(606985)
36 SUAR UP-11-001-087-001/408
(SARKADI) 		3111001000NRG24020920230201950 03/09/2023 MOHD HANEEF 3111001WL012203 MOHD HANEEF 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647248 MOHD HANIF SO FAQIR BANK OF BARODA(606985)
37 SUAR UP-11-001-087-001/417
(SARKADI) 		3111001000NRG24020920230201951 03/09/2023 HARUN 3111001WL012203 HARUN 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647488 HAROON ALI SO M BANK OF BARODA(606985)
38 SUAR UP-11-001-087-001/419
(SARKADI) 		3111001000NRG24020920230201952 03/09/2023 MO SAID 3111001WL012203 MO SAID 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647486 MOHD SAID BANK OF BARODA(606985)
39 SUAR UP-11-001-087-001/427
(SARKADI) 		3111001000NRG24020920230201953 03/09/2023 ARSHAD 3111001WL012203 ARSHAD 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647493 ARSAD BANK OF BARODA(606985)
40 SUAR UP-11-001-087-001/445
(SARKADI) 		3111001000NRG24020920230201954 03/09/2023 ILYAS 3111001WL012203 ILYAS 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647489 ILYAS BANK OF BARODA(606985)
41 SUAR UP-11-001-087-001/448
(SARKADI) 		3111001000NRG24020920230201955 03/09/2023 SULEMAN 3111001WL012203 SULEMAN 00045 BARB0MATHKH 1610 1610 Processed 14/11/2023 7458647492 SULE MAN SO SHRI SHARAFET SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-087-001/78
(SARKADI) 		3111001000NRG24020920230201956 03/09/2023 MUKHTAR 3111001WL012203 MUKHTAR 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647449 MUKHTIYAR AHMAD S O BANK OF BARODA(606985)
43 SUAR UP-11-001-087-001/79
(SARKADI) 		3111001000NRG24020920230201957 03/09/2023 saleem 3111001WL012203 saleem 00045 BARB0MATHKH 1610 1610 Processed 13/11/2023 7458647450 SALIM SO BADLOO SHAH BANK OF BARODA(606985)
44 SUAR UP-11-001-087-001/90
(SARKADI) 		3111001000NRG24020920230201958 03/09/2023 JABIR 3111001WL012203 JABIR 00045 BARB0MATHKH 1380 1380 Processed 13/11/2023 7458647476 JAVIR ALI S O NANNE BANK OF BARODA(606985)
45 SUAR UP-11-001-087-001/96
(SARKADI) 		3111001000NRG24020920230201959 03/09/2023 kaley 3111001WL012203 kaley 00045 BARB0MATHKH 1380 1380 Processed 13/11/2023 7458647474 KALE AHAMAD SO BADLO BANK OF BARODA(606985)
SubTotal 36110 36110
46 SUAR UP-11-001-004-002/44
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201547 03/09/2023 HUSAN BANO 3111001WL012173 HUSAN BANO 00045 BARB0RAHMAT 2990 2990 Processed 13/11/2023 7458647591 HUSN BANO W O NIJAKA BANK OF BARODA(606985)
47 SUAR UP-11-001-004-002/492
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201551 03/09/2023 KHUSNUMA 3111001WL012173 KHUSNUMA 00045 BARB0RAHMAT 2990 2990 Processed 13/11/2023 7458647573 KHUSHNAMA WO JALIS BANK OF BARODA(606985)
48 SUAR UP-11-001-004-002/519
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201552 03/09/2023 RESHMA 3111001WL012173 RESHMA 00045 BARB0RAHMAT 2990 2990 Processed 13/11/2023 7458647572 RESHMA WO JAMIN HASA BANK OF BARODA(606985)
SubTotal 8970 8970
49 SUAR UP-11-001-090-001/525
(IMARTA RAI) 		3111001000NRG24030920230202318 03/09/2023 Israt Ali 3111001WL012221 Israt Ali 00045 BARB0SHAGAT 2530 2530 Processed 13/11/2023 7458647331 Mr. ISARAT ALI S/O SHARAFAT ALI INDIAN BANK(607105)
SubTotal 2530 2530
50 SUAR UP-11-001-042-001/16
(IMRATPUR) 		3111001042NRG24020920230201017 03/09/2023 Sonu 3111001042WL012121 Sonu 00045 BARB0SUARXX 2990 2990 Processed 13/11/2023 7458647260 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SUAR UP-11-001-042-001/583
(IMRATPUR) 		3111001042NRG24020920230201031 03/09/2023 Kantiya 3111001042WL012121 Kantiya 00045 BARB0SUARXX 2990 2990 Processed 14/11/2023 7458647510 KANTIYA SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-042-001/584
(IMRATPUR) 		3111001042NRG24020920230201032 03/09/2023 Pooja Kumari 3111001042WL012121 Pooja Kumari 00045 BARB0SUARXX 2990 2990 Processed 13/11/2023 7458647623 POOJA KUMARI BANK OF BARODA(606985)
53 SUAR UP-11-001-042-001/7
(IMRATPUR) 		3111001042NRG24020920230201059 03/09/2023 AJAY 3111001042WL012121 AJAY 00045 BARB0SUARXX 2760 2760 Processed 13/11/2023 7458647378 AJAY RAMPUR ZILA SAHKARI BANK LTD(607306)
54 SUAR UP-11-001-042-002/293
(IMRATPUR) 		3111001000NRG24300820230199526 03/09/2023 BHAGWAT SARAN 3111001WL012010 BHAGWAT SARAN 00045 BARB0SUARXX 3220 3220 Processed 14/11/2023 7458647515 BHAGVAT SARAN SARVA UP GRAMIN BANK(607135)
55 SUAR UP-11-001-042-002/425
(IMRATPUR) 		3111001000NRG24300820230199529 03/09/2023 JYOTI 3111001WL012010 JYOTI 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647504 JYOTI BANK OF BARODA(606985)
56 SUAR UP-11-001-069-001/347
(PAGAMBARPUR) 		3111001069NRG24020920230201490 03/09/2023 DEVENDRA 3111001069WL012157 DEVENDRA 00045 BARB0SUARXX 3220 3220 Processed 14/11/2023 7458647336 DEVENDRA KUMAR SO RAM PAL SINGH SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-069-001/398
(PAGAMBARPUR) 		3111001069NRG24020920230201409 03/09/2023 NARESH KUMAR 3111001069WL012146 NARESH KUMAR 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647264 NARESH KUMAR S O MOR BANK OF BARODA(606985)
58 SUAR UP-11-001-069-001/399
(PAGAMBARPUR) 		3111001069NRG24020920230201410 03/09/2023 SANJAY KUMAR 3111001069WL012146 SANJAY KUMAR 00045 BARB0SUARXX 460 460 Processed 13/11/2023 7458647505 SANJAY KUMAR BANK OF BARODA(606985)
59 SUAR UP-11-001-069-001/410
(PAGAMBARPUR) 		3111001069NRG24020920230201413 03/09/2023 PAWAN 3111001069WL012146 PAWAN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647507 PAWAN KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
60 SUAR UP-11-001-069-001/433
(PAGAMBARPUR) 		3111001069NRG24020920230201416 03/09/2023 ROHIT SINGH 3111001069WL012146 ROHIT SINGH 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647501 ROHIT SINGH S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
61 SUAR UP-11-001-069-001/446
(PAGAMBARPUR) 		3111001069NRG24020920230201493 03/09/2023 RAM SINGH 3111001069WL012157 RAM SINGH 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647531 RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
62 SUAR UP-11-001-069-001/447
(PAGAMBARPUR) 		3111001069NRG24020920230201418 03/09/2023 arun kumar 3111001069WL012146 arun kumar 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647512 ARUN KUMAR BANK OF BARODA(606985)
63 SUAR UP-11-001-069-001/450
(PAGAMBARPUR) 		3111001069NRG24020920230201421 03/09/2023 MUKESH KUMAR 3111001069WL012146 MUKESH KUMAR 00045 BARB0SUARXX 3220 3220 Processed 14/11/2023 7458647268 MUKESH KUMAR SO PHOOL SINGH SARVA UP GRAMIN BANK(607135)
64 SUAR UP-11-001-069-001/452
(PAGAMBARPUR) 		3111001069NRG24020920230201495 03/09/2023 RAJKUMAR 3111001069WL012157 RAJKUMAR 00045 BARB0SUARXX 3220 3220 Processed 14/11/2023 7458647529 RAJKUMAR SO SHYAM SINGH SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-071-001/611
(SHIVPURI) 		3111001000NRG24020920230201637 03/09/2023 ARVIND 3111001WL012179 ARVIND 00045 BARB0SUARXX 2990 2990 Processed 13/11/2023 7458647499 ARVIND RAMPUR ZILA SAHKARI BANK LTD(607306)
66 SUAR UP-11-001-078-001/558
(JALIF NAGLA) 		3111001000NRG24020920230201856 03/09/2023 SANJIV 3111001WL012198 SANJIV 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647464 SANJEEV BANK OF BARODA(606985)
67 SUAR UP-11-001-078-001/572
(JALIF NAGLA) 		3111001000NRG24020920230201861 03/09/2023 PHOOL WATI 3111001WL012198 PHOOL WATI 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647359 PHOOLWATI BANK OF BARODA(606985)
68 SUAR UP-11-001-078-001/593
(JALIF NAGLA) 		3111001000NRG24020920230201870 03/09/2023 KHALIL 3111001WL012198 KHALIL 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647461 KHALIL BANK OF BARODA(606985)
69 SUAR UP-11-001-078-001/600
(JALIF NAGLA) 		3111001000NRG24020920230201873 03/09/2023 TARANNUM JAHAN 3111001WL012198 TARANNUM JAHAN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647377 TARNNUM JAHAN BANK OF BARODA(606985)
70 SUAR UP-11-001-078-001/605
(JALIF NAGLA) 		3111001000NRG24020920230201878 03/09/2023 HADISI 3111001WL012198 HADISI 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647276 HADISHA BANK OF BARODA(606985)
71 SUAR UP-11-001-078-001/608
(JALIF NAGLA) 		3111001000NRG24020920230201880 03/09/2023 akash kumar 3111001WL012198 akash kumar 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647279 AKASH KUMAR BANK OF BARODA(606985)
72 SUAR UP-11-001-078-001/611
(JALIF NAGLA) 		3111001000NRG24020920230201883 03/09/2023 YASEEN 3111001WL012198 YASEEN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647335 YASEEN S O ALI AHMAD BANK OF BARODA(606985)
73 SUAR UP-11-001-078-001/612
(JALIF NAGLA) 		3111001000NRG24020920230201884 03/09/2023 MOHD WASEEM 3111001WL012198 MOHD WASEEM 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647267 MR MOHD WASEEM STATE BANK OF INDIA(508548)
74 SUAR UP-11-001-078-001/613
(JALIF NAGLA) 		3111001000NRG24020920230201885 03/09/2023 JAYADA 3111001WL012198 JAYADA 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647275 JAIDA BANK OF BARODA(606985)
75 SUAR UP-11-001-078-001/614
(JALIF NAGLA) 		3111001000NRG24020920230201886 03/09/2023 SAROJ 3111001WL012198 SAROJ 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647459 SAROJ BANK OF BARODA(606985)
76 SUAR UP-11-001-078-001/615
(JALIF NAGLA) 		3111001000NRG24020920230201887 03/09/2023 FARAH 3111001WL012198 FARAH 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647357 FARHA NAAJ WO FURKAN BANK OF BARODA(606985)
77 SUAR UP-11-001-078-001/616
(JALIF NAGLA) 		3111001000NRG24020920230201888 03/09/2023 VIKASH 3111001WL012198 VIKASH 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647281 VIKASH BANK OF BARODA(606985)
78 SUAR UP-11-001-078-001/617
(JALIF NAGLA) 		3111001000NRG24020920230201889 03/09/2023 GULISTA 3111001WL012198 GULISTA 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647463 GULISTA BANK OF BARODA(606985)
79 SUAR UP-11-001-078-001/624
(JALIF NAGLA) 		3111001000NRG24020920230201894 03/09/2023 SARFARAZ 3111001WL012198 SARFARAZ 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647506 SARFRAZ BANK OF BARODA(606985)
80 SUAR UP-11-001-078-001/625
(JALIF NAGLA) 		3111001000NRG24020920230201895 03/09/2023 ARJUN KUMAR 3111001WL012198 ARJUN KUMAR 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647456 ARJUNKUMAR BANK OF BARODA(606985)
81 SUAR UP-11-001-078-001/626
(JALIF NAGLA) 		3111001000NRG24020920230201896 03/09/2023 PAVAN KUMAR 3111001WL012198 PAVAN KUMAR 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647283 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
82 SUAR UP-11-001-078-001/628
(JALIF NAGLA) 		3111001000NRG24020920230201897 03/09/2023 NAJRIN 3111001WL012198 NAJRIN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647460 NAJMIN BANK OF BARODA(606985)
83 SUAR UP-11-001-078-001/629
(JALIF NAGLA) 		3111001000NRG24020920230201898 03/09/2023 MAJIDAN 3111001WL012198 MAJIDAN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647469 MAJIDAN BANK OF BARODA(606985)
84 SUAR UP-11-001-078-001/631
(JALIF NAGLA) 		3111001000NRG24020920230201900 03/09/2023 SHAMIM JAHAN 3111001WL012198 SHAMIM JAHAN 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647277 SHAMEEM JAHAN BANK OF BARODA(606985)
85 SUAR UP-11-001-078-001/633
(JALIF NAGLA) 		3111001000NRG24020920230201901 03/09/2023 NAWAB ALI 3111001WL012198 NAWAB ALI 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647269 MR NABAB ALI STATE BANK OF INDIA(508548)
86 SUAR UP-11-001-078-001/634
(JALIF NAGLA) 		3111001000NRG24020920230201902 03/09/2023 IMRAN ALI 3111001WL012198 IMRAN ALI 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647508 IMRAN ALI BANK OF BARODA(606985)
87 SUAR UP-11-001-078-001/635
(JALIF NAGLA) 		3111001000NRG24020920230201903 03/09/2023 Mairul Nisha 3111001WL012198 Mairul Nisha 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647280 MAHRUL NISHA BANK OF BARODA(606985)
88 SUAR UP-11-001-078-001/642
(JALIF NAGLA) 		3111001000NRG24020920230201908 03/09/2023 MORADHAJ 3111001WL012198 MORADHAJ 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647355 MORADHAJ SO ROSHAN L BANK OF BARODA(606985)
89 SUAR UP-11-001-078-001/72
(JALIF NAGLA) 		3111001000NRG24020920230201910 03/09/2023 RAKESH 3111001WL012198 RAKESH 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647272 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 SUAR UP-11-001-087-001/249-C
(SARKADI) 		3111001000NRG24020920230201935 03/09/2023 CHOKHE 3111001WL012203 CHOKHE 00045 BARB0SUARXX 1610 1610 Processed 13/11/2023 7458647294 CHOKHEY SO NOBAT RAM BANK OF BARODA(606985)
91 SUAR UP-11-001-090-001/279
(IMARTA RAI) 		3111001000NRG24030920230202276 03/09/2023 AHMAD HASAN 3111001WL012221 AHMAD HASAN 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647509 AHMAD HASAN BANK OF BARODA(606985)
92 SUAR UP-11-001-090-001/343
(IMARTA RAI) 		3111001000NRG24030920230202282 03/09/2023 ANVAR ALI 3111001WL012221 ANVAR ALI 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647266 ANWAR ALI S O ASGAR BANK OF BARODA(606985)
93 SUAR UP-11-001-090-001/346
(IMARTA RAI) 		3111001000NRG24030920230202283 03/09/2023 Saleem miyaan 3111001WL012221 Saleem miyaan 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647471 SALEEM MIYAN BANK OF BARODA(606985)
94 SUAR UP-11-001-090-001/357
(IMARTA RAI) 		3111001000NRG24030920230202284 03/09/2023 SARFARAZ 3111001WL012221 SARFARAZ 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647503 SARFARAZ BANK OF BARODA(606985)
95 SUAR UP-11-001-090-001/361
(IMARTA RAI) 		3111001000NRG24030920230202285 03/09/2023 RIYASAT ALI 3111001WL012221 RIYASAT ALI 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647457 RIYASAT ALI BANK OF BARODA(606985)
96 SUAR UP-11-001-090-001/364
(IMARTA RAI) 		3111001000NRG24030920230202286 03/09/2023 MOHD AAYUB 3111001WL012221 MOHD AAYUB 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647458 MOHD AYYUB BANK OF BARODA(606985)
97 SUAR UP-11-001-090-001/368
(IMARTA RAI) 		3111001000NRG24030920230202287 03/09/2023 SHAKIL AHMAD 3111001WL012221 SHAKIL AHMAD 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647454 SHAKIL AHMAD BANK OF BARODA(606985)
98 SUAR UP-11-001-090-001/370
(IMARTA RAI) 		3111001000NRG24030920230202288 03/09/2023 MEHFOOZ ALI 3111001WL012221 MEHFOOZ ALI 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647468 MEHFOOZ ALI BANK OF BARODA(606985)
99 SUAR UP-11-001-090-001/461
(IMARTA RAI) 		3111001000NRG24030920230202297 03/09/2023 ASGAR ALI 3111001WL012221 ASGAR ALI 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647527 ASGAR ALI BANK OF BARODA(606985)
100 SUAR UP-11-001-090-001/463
(IMARTA RAI) 		3111001000NRG24030920230202298 03/09/2023 SHAKILA 3111001WL012221 SHAKILA 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647274 MRS SHAKILA STATE BANK OF INDIA(508548)
101 SUAR UP-11-001-090-001/473
(IMARTA RAI) 		3111001000NRG24030920230202302 03/09/2023 SHAHNAJ 3111001WL012221 SHAHNAJ 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647530 SHEHNAZ BI BANK OF BARODA(606985)
102 SUAR UP-11-001-090-001/515
(IMARTA RAI) 		3111001000NRG24030920230202312 03/09/2023 Mohd Ehsan 3111001WL012221 Mohd Ehsan 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647453 MOHD EHSAN BANK OF BARODA(606985)
103 SUAR UP-11-001-090-001/516
(IMARTA RAI) 		3111001000NRG24030920230202313 03/09/2023 Naseem jahan 3111001WL012221 Naseem jahan 00045 BARB0SUARXX 2530 2530 Processed 14/11/2023 7458647470 NASEEM JAHAN SARVA UP GRAMIN BANK(607135)
104 SUAR UP-11-001-090-001/520
(IMARTA RAI) 		3111001000NRG24030920230202315 03/09/2023 Shueb Ali 3111001WL012221 Shueb Ali 00045 BARB0SUARXX 2530 2530 Processed 13/11/2023 7458647528 SHUEB ALI BANK OF BARODA(606985)
105 SUAR UP-11-001-090-001/522
(IMARTA RAI) 		3111001000NRG24030920230202316 03/09/2023 Mohd Zishan 3111001WL012221 Mohd Zishan 00045 BARB0SUARXX 2530 2530 Rejected 13/11/2023 7458647514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SUAR UP-11-001-117-001/197
(ALINAGAR JAGIR) 		3111001119NRG24240820230193300 03/09/2023 Bala 3111001119WL011585 Bala 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647455 BALA BANK OF BARODA(606985)
107 SUAR UP-11-001-117-001/238
(ALINAGAR JAGIR) 		3111001119NRG24240820230193306 03/09/2023 NAZAKAT 3111001119WL011585 NAZAKAT 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647334 NAZAKAT ALI BANK OF BARODA(606985)
108 SUAR UP-11-001-117-001/406
(ALINAGAR JAGIR) 		3111001119NRG24240820230193318 03/09/2023 Rajendra 3111001119WL011585 Rajendra 00045 BARB0SUARXX 3220 3220 Processed 13/11/2023 7458647282 RAJENDAR BANK OF BARODA(606985)
109 SUAR UP-11-001-117-001/408
(ALINAGAR JAGIR) 		3111001119NRG24240820230193320 03/09/2023 BRIJESH KUMAR 3111001119WL011585 BRIJESH KUMAR 00045 BARB0SUARXX 3220 3220 Processed 14/11/2023 7458647221 BRIJESH KUMAR SO H AJARI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 177100 177100
110 SUAR UP-11-001-058-001/62
(LAADPUR BIBI) 		3111001058NRG24020920230201003 03/09/2023 VIMLA DEVI 3111001058WL012119 VIMLA DEVI 00045 BARB0TANDAM 2760 2760 Processed 14/11/2023 7458647396 VIMLA DEVI SARVA UP GRAMIN BANK(607135)
111 SUAR UP-11-001-059-001/215-A
(BADLI) 		3111001000NRG24020920230201786 03/09/2023 Mohamd kamil 3111001WL012191 Mohamd kamil 00045 BARB0TANDAM 1610 1610 Processed 13/11/2023 7458647563 MOHD KAMIL SO MOHD H BANK OF BARODA(606985)
SubTotal 4370 4370
112 SUAR UP-11-001-058-001/130
(LAADPUR BIBI) 		3111001058NRG24020920230200936 03/09/2023 AASHIF 3111001058WL012119 AASHIF 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647212 Aasif .. FINO PAYMENTS BANK LTD(608001)
113 SUAR UP-11-001-058-001/159
(LAADPUR BIBI) 		3111001058NRG24020920230200939 03/09/2023 SURENDRA SINGH 3111001058WL012119 SURENDRA SINGH 00045 BARB0TANDAX 2760 2760 Processed 14/11/2023 7458647397 SURENDRA SINGH SARVA UP GRAMIN BANK(607135)
114 SUAR UP-11-001-058-001/213
(LAADPUR BIBI) 		3111001058NRG24020920230200944 03/09/2023 BABLI 3111001058WL012119 BABLI 00045 BARB0TANDAX 2760 2760 Processed 14/11/2023 7458647216 BABLI DEVI SARVA UP GRAMIN BANK(607135)
115 SUAR UP-11-001-058-001/350
(LAADPUR BIBI) 		3111001058NRG24020920230200954 03/09/2023 PARVESH 3111001058WL012119 PARVESH 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647554 PARVESH DEVI BANK OF BARODA(606985)
116 SUAR UP-11-001-058-001/360
(LAADPUR BIBI) 		3111001058NRG24020920230200956 03/09/2023 MONU KUMAR 3111001058WL012119 MONU KUMAR 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647215 MONU KUMAR BANK OF BARODA(606985)
117 SUAR UP-11-001-058-001/361
(LAADPUR BIBI) 		3111001058NRG24020920230200957 03/09/2023 ASHUTOSH SHANKER 3111001058WL012119 ASHUTOSH SHANKER 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647525 ASHUTOSH SHANKER BANK OF BARODA(606985)
118 SUAR UP-11-001-058-001/409
(LAADPUR BIBI) 		3111001058NRG24020920230200961 03/09/2023 NOOR MOHAMMAD 3111001058WL012119 NOOR MOHAMMAD 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647219 NOOR MOHAMMAD BANK OF BARODA(606985)
119 SUAR UP-11-001-058-001/427
(LAADPUR BIBI) 		3111001058NRG24020920230200967 03/09/2023 JAHOOR ALI 3111001058WL012119 JAHOOR ALI 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647217 ZAHUR ALI BANK OF BARODA(606985)
120 SUAR UP-11-001-058-001/429
(LAADPUR BIBI) 		3111001058NRG24020920230200969 03/09/2023 ZAHID 3111001058WL012119 ZAHID 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647524 JAHID BANK OF BARODA(606985)
121 SUAR UP-11-001-058-001/433
(LAADPUR BIBI) 		3111001058NRG24020920230200973 03/09/2023 RUKSAR JAHAN 3111001058WL012119 RUKSAR JAHAN 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647220 RUKSAR JAHAN BANK OF BARODA(606985)
122 SUAR UP-11-001-058-001/445
(LAADPUR BIBI) 		3111001058NRG24020920230200978 03/09/2023 BABBU 3111001058WL012119 BABBU 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647218 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
123 SUAR UP-11-001-058-001/472
(LAADPUR BIBI) 		3111001058NRG24020920230200984 03/09/2023 SAJID 3111001058WL012119 SAJID 00045 BARB0TANDAX 2760 2760 Processed 14/11/2023 7458647523 MOHD SAJID S/O ACCHAN ALI SARVA UP GRAMIN BANK(607135)
124 SUAR UP-11-001-058-001/511
(LAADPUR BIBI) 		3111001058NRG24020920230200997 03/09/2023 SUNIL KUMAR 3111001058WL012119 SUNIL KUMAR 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647228 SUNIL KUMAR SO BHOOP BANK OF BARODA(606985)
125 SUAR UP-11-001-059-001/202
(BADLI) 		3111001000NRG24020920230201785 03/09/2023 SUNIL KUMAR 3111001WL012191 SUNIL KUMAR 00045 BARB0TANDAX 1840 1840 Processed 13/11/2023 7458647561 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
126 SUAR UP-11-001-059-001/473
(BADLI) 		3111001000NRG24020920230201791 03/09/2023 AKILA RANI 3111001WL012191 AKILA RANI 00045 BARB0TANDAX 2990 2990 Processed 13/11/2023 7458647214 AKEELA RANI BANK OF BARODA(606985)
127 SUAR UP-11-001-059-001/478
(BADLI) 		3111001000NRG24020920230201793 03/09/2023 MEENA 3111001WL012191 MEENA 00045 BARB0TANDAX 2990 2990 Processed 13/11/2023 7458647213 MEENA BANK OF BARODA(606985)
128 SUAR UP-11-001-059-001/533
(BADLI) 		3111001000NRG24020920230201794 03/09/2023 JASODA 3111001WL012191 JASODA 00045 BARB0TANDAX 2990 2990 Processed 13/11/2023 7458647557 ASODA WO GULAB BANK OF BARODA(606985)
129 SUAR UP-11-001-059-001/572
(BADLI) 		3111001000NRG24020920230201796 03/09/2023 BHURI 3111001WL012191 BHURI 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647556 BHURI BANK OF BARODA(606985)
130 SUAR UP-11-001-063-001/128
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200823 03/09/2023 MUKESH 3111001063WL012118 MUKESH 00045 BARB0TANDAX 3220 3220 Processed 13/11/2023 7458647562 MUKESH S O PREETAM S BANK OF BARODA(606985)
131 SUAR UP-11-001-063-001/154
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200828 03/09/2023 TEERTH 3111001063WL012118 TEERTH 00045 BARB0TANDAX 2070 2070 Processed 13/11/2023 7458647211 TEERATH SO KHUSHI RA BANK OF BARODA(606985)
132 SUAR UP-11-001-063-001/195
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200849 03/09/2023 PHOOL KUMAR 3111001063WL012118 PHOOL KUMAR 00045 BARB0TANDAX 3220 3220 Processed 14/11/2023 7458647210 PHOOL KUWAR S/O MANI RAM SARVA UP GRAMIN BANK(607135)
133 SUAR UP-11-001-063-001/296
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200881 03/09/2023 IMRAN 3111001063WL012118 IMRAN 00045 BARB0TANDAX 3220 3220 Processed 13/11/2023 7458647555 IMARAN BANK OF BARODA(606985)
134 SUAR UP-11-001-063-001/303
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200884 03/09/2023 RINKU KUMAR 3111001063WL012118 RINKU KUMAR 00045 BARB0TANDAX 2760 2760 Processed 13/11/2023 7458647564 RINKU KUMAR S O CHET BANK OF BARODA(606985)
135 SUAR UP-11-001-063-001/306
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200886 03/09/2023 JAYPAL 3111001063WL012118 JAYPAL 00045 BARB0TANDAX 3220 3220 Processed 13/11/2023 7458647560 JAY PAL SO RAM SWARO BANK OF BARODA(606985)
136 SUAR UP-11-001-063-001/348
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200903 03/09/2023 AASH MOHAMMAD 3111001063WL012118 AASH MOHAMMAD 00045 BARB0TANDAX 3220 3220 Processed 13/11/2023 7458647520 AAS MOHOMAD S/O MOHD.ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 70380 70380
137 SUAR UP-11-001-065-001/1156
(BHOT BAKKAL) 		3111001000NRG24030920230202321 03/09/2023 MANOJ 3111001WL012222 MANOJ 00176 IDIB000K701 2300 2300 Processed 14/11/2023 7458647321 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
138 SUAR UP-11-001-065-001/1314
(BHOT BAKKAL) 		3111001000NRG24030920230202324 03/09/2023 AMIT KASHYAP 3111001WL012222 AMIT KASHYAP 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647406 Amit Kashyap AXIS BANK(607153)
139 SUAR UP-11-001-065-001/1347
(BHOT BAKKAL) 		3111001000NRG24030920230202329 03/09/2023 SHIVAM GUPTA 3111001WL012222 SHIVAM GUPTA 00176 IDIB000K701 2300 2300 Processed 14/11/2023 7458647379 SHIVANSH GUPTA SARVA UP GRAMIN BANK(607135)
140 SUAR UP-11-001-065-001/1392
(BHOT BAKKAL) 		3111001000NRG24030920230202336 03/09/2023 RAJVEER 3111001WL012222 RAJVEER 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647340 Mr. MR RAJAVIR INDIAN BANK(607105)
141 SUAR UP-11-001-065-001/1397
(BHOT BAKKAL) 		3111001000NRG24030920230202337 03/09/2023 MADAN 3111001WL012222 MADAN 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647405 MADAN LAL S/O NOBAT RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
142 SUAR UP-11-001-065-001/1447
(BHOT BAKKAL) 		3111001000NRG24030920230202341 03/09/2023 ASGAR ALI 3111001WL012222 ASGAR ALI 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647407 Mr. Asgar INDIAN BANK(607105)
143 SUAR UP-11-001-065-001/1644
(BHOT BAKKAL) 		3111001000NRG24030920230202348 03/09/2023 RAHAT JAAN 3111001WL012222 RAHAT JAAN 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647574 Mr. RAHAT JAAN INDIAN BANK(607105)
144 SUAR UP-11-001-065-001/1747
(BHOT BAKKAL) 		3111001000NRG24030920230202351 03/09/2023 GULAM NABI 3111001WL012222 GULAM NABI 00176 IDIB000K701 2300 2300 Processed 13/11/2023 7458647341 Mr. GULAM NABI INDIAN BANK(607105)
145 SUAR UP-11-001-065-001/399
(BHOT BAKKAL) 		3111001000NRG24030920230202357 03/09/2023 puran 3111001WL012222 puran 00176 IDIB000K701 1610 1610 Processed 13/11/2023 7458647306 Mr. POORAN S/O VANSHEEDAR INDIAN BANK(607105)
146 SUAR UP-11-001-069-001/361
(PAGAMBARPUR) 		3111001069NRG24020920230201403 03/09/2023 VEDPRAKASH 3111001069WL012146 VEDPRAKASH 00176 IDIB000K701 3220 3220 Processed 13/11/2023 7458647575 VED PRAKASH SO BABOO BANK OF BARODA(606985)
147 SUAR UP-11-001-071-001/69
(SHIVPURI) 		3111001000NRG24020920230201642 03/09/2023 CHUNNA 3111001WL012179 CHUNNA 00176 IDIB000K701 2990 2990 Processed 13/11/2023 7458647477 Mr. Chunna . INDIAN BANK(607105)
148 SUAR UP-11-001-074-001/190
(HARDASPUR KOTRA) 		3111001074NRG24310820230199968 03/09/2023 SATYPAL 3111001074WL012047 SATYPAL 00176 IDIB000K701 1610 1610 Processed 13/11/2023 7458647441 Satpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27830 27830
149 SUAR UP-11-001-065-001/397
(BHOT BAKKAL) 		3111001000NRG24030920230202356 03/09/2023 JAGRAM 3111001WL012222 JAGRAM 00343 PRTH0022114 2300 2300 Processed 14/11/2023 7458647398 GAJRAM SO TEEKA RAM SARVA UP GRAMIN BANK(607135)
150 SUAR UP-11-001-069-001/124
(PAGAMBARPUR) 		3111001069NRG24020920230201374 03/09/2023 RAKESH 3111001069WL012146 RAKESH 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647395 RAKESH SARVA UP GRAMIN BANK(607135)
151 SUAR UP-11-001-069-001/127
(PAGAMBARPUR) 		3111001069NRG24020920230201375 03/09/2023 LASHMAN SINGH 3111001069WL012146 LASHMAN SINGH 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647553 LAKSHMAN SARVA UP GRAMIN BANK(607135)
152 SUAR UP-11-001-069-001/133
(PAGAMBARPUR) 		3111001069NRG24020920230201376 03/09/2023 MOHANLAL 3111001069WL012146 MOHANLAL 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647532 MOHAN LAL SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
153 SUAR UP-11-001-069-001/140
(PAGAMBARPUR) 		3111001069NRG24020920230201487 03/09/2023 balveer 3111001069WL012157 balveer 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647535 BALVEER SO GOVIND SARVA UP GRAMIN BANK(607135)
154 SUAR UP-11-001-069-001/183
(PAGAMBARPUR) 		3111001069NRG24020920230201378 03/09/2023 chaterpal 3111001069WL012146 chaterpal 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647558 CHATRA PAL SO LAKH AN SINGH SARVA UP GRAMIN BANK(607135)
155 SUAR UP-11-001-069-001/189
(PAGAMBARPUR) 		3111001069NRG24020920230201379 03/09/2023 BRIJKISHORE 3111001069WL012146 BRIJKISHORE 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647399 BRIJKOSHOR SO MUNSHI LAL SARVA UP GRAMIN BANK(607135)
156 SUAR UP-11-001-069-001/269
(PAGAMBARPUR) 		3111001069NRG24020920230201384 03/09/2023 HARPAL 3111001069WL012146 HARPAL 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647519 HARPAL SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
157 SUAR UP-11-001-069-001/33
(PAGAMBARPUR) 		3111001069NRG24020920230201391 03/09/2023 BABU RAM 3111001069WL012146 BABU RAM 00343 PRTH0022114 920 920 Processed 14/11/2023 7458647393 BABU RAM SO BAL KISHAN SARVA UP GRAMIN BANK(607135)
158 SUAR UP-11-001-069-001/4
(PAGAMBARPUR) 		3111001069NRG24020920230201411 03/09/2023 nanhe 3111001069WL012146 nanhe 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647521 NANHE SO BUDDHA SARVA UP GRAMIN BANK(607135)
159 SUAR UP-11-001-069-001/42
(PAGAMBARPUR) 		3111001069NRG24020920230201414 03/09/2023 SURESH 3111001069WL012146 SURESH 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647589 SURESH SO HARPRASA D SARVA UP GRAMIN BANK(607135)
160 SUAR UP-11-001-069-001/46
(PAGAMBARPUR) 		3111001069NRG24020920230201422 03/09/2023 hariom 3111001069WL012146 hariom 00343 PRTH0022114 3220 3220 Rejected 13/11/2023 7458647391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SUAR UP-11-001-069-001/8
(PAGAMBARPUR) 		3111001069NRG24020920230201425 03/09/2023 NANNHE 3111001069WL012146 NANNHE 00343 PRTH0022114 3220 3220 Processed 14/11/2023 7458647522 NANHEY SO VIJAY SARVA UP GRAMIN BANK(607135)
162 SUAR UP-11-001-069-001/95
(PAGAMBARPUR) 		3111001069NRG24020920230201428 03/09/2023 JAYPAL 3111001069WL012146 JAYPAL 00343 PRTH0022114 3220 3220 Processed 13/11/2023 7458647588 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41860 41860
163 SUAR UP-11-001-063-001/8
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200930 03/09/2023 veersingh 3111001063WL012118 veersingh 00343 PRTH0022150 2990 2990 Processed 13/11/2023 7458647404 VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
164 SUAR UP-11-001-069-001/293
(PAGAMBARPUR) 		3111001069NRG24020920230201386 03/09/2023 ANIL KUMAR 3111001069WL012146 ANIL KUMAR 00343 PRTH0022360 3220 3220 Processed 14/11/2023 7458647192 ANIL KUMAR SO CHET RAM SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
165 SUAR UP-11-001-058-001/5
(LAADPUR BIBI) 		3111001058NRG24020920230200990 03/09/2023 JAMEEL 3111001058WL012119 JAMEEL 00343 PRTH0023135 2760 2760 Processed 14/11/2023 7458647516 JAMEEL AHAMAD SARVA UP GRAMIN BANK(607135)
166 SUAR UP-11-001-058-001/80
(LAADPUR BIBI) 		3111001058NRG24020920230201004 03/09/2023 RIYASAT 3111001058WL012119 RIYASAT 00343 PRTH0023135 2760 2760 Processed 14/11/2023 7458647517 RIYASAT ALI SO MOH ABBAY ALI SARVA UP GRAMIN BANK(607135)
SubTotal 5520 5520
167 SUAR UP-11-001-063-001/15
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200827 03/09/2023 SURENDRA SINGH 3111001063WL012118 SURENDRA SINGH 00343 PRTH0023159 3220 3220 Processed 14/11/2023 7458647401 SURENDER SINGH SARVA UP GRAMIN BANK(607135)
168 SUAR UP-11-001-063-001/18
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200837 03/09/2023 RAMKISHAN 3111001063WL012118 RAMKISHAN 00343 PRTH0023159 3220 3220 Processed 14/11/2023 7458647400 RAM KISHAN SO HAR BHAJAN SARVA UP GRAMIN BANK(607135)
169 SUAR UP-11-001-063-001/23
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200856 03/09/2023 PREM PAL 3111001063WL012118 PREM PAL 00343 PRTH0023159 3220 3220 Processed 13/11/2023 7458647536 PREM PAL S O SHIV CH BANK OF BARODA(606985)
170 SUAR UP-11-001-063-001/34
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200900 03/09/2023 surjan 3111001063WL012118 surjan 00343 PRTH0023159 2990 2990 Processed 14/11/2023 7458647590 SURJAN SINGH SO KH UBI SINGH SARVA UP GRAMIN BANK(607135)
171 SUAR UP-11-001-063-001/49
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200921 03/09/2023 chaitram 3111001063WL012118 chaitram 00343 PRTH0023159 2990 2990 Processed 14/11/2023 7458647403 CHATRAM SARVA UP GRAMIN BANK(607135)
172 SUAR UP-11-001-063-001/54
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200923 03/09/2023 madan 3111001063WL012118 madan 00343 PRTH0023159 3220 3220 Processed 14/11/2023 7458647402 MADAN SINGH SO RAM SAWROOP SARVA UP GRAMIN BANK(607135)
SubTotal 18860 18860
173 SUAR UP-11-001-014-003/39
(JAMALGANJ) 		3111001014NRG24020920230201830 03/09/2023 VEERPAL 3111001014WL012195 VEERPAL 00349 PSIB0000504 1150 1150 Processed 13/11/2023 7458647392 VEERPAL SINGH PUNJAB & SIND BANK(607087)
174 SUAR UP-11-001-016-002/18
(RAJPURA TANDA) 		3111001014NRG24210820230189616 03/09/2023 AFSARI 3111001014WL011367 AFSARI 00349 PSIB0000504 3220 3220 Processed 14/11/2023 7458647518 AFSARI W/O IVLE HASAN SARVA UP GRAMIN BANK(607135)
175 SUAR UP-11-001-090-001/391
(IMARTA RAI) 		3111001000NRG24030920230202290 03/09/2023 GULFAM 3111001WL012221 GULFAM 00349 PSIB0000504 2530 2530 Processed 13/11/2023 7458647222 Mr. ISARAT ALI S/O SHARAFAT ALI INDIAN BANK(607105)
SubTotal 6900 6900
176 SUAR UP-11-001-042-001/533
(IMRATPUR) 		3111001042NRG24020920230201022 03/09/2023 JAY DEI 3111001042WL012121 JAY DEI 00349 PSIB0000564 2990 2990 Processed 13/11/2023 7458647230 Mrs. JAY DEVI UTTARAKHAND GRAMIN BANK(607197)
177 SUAR UP-11-001-042-001/549
(IMRATPUR) 		3111001042NRG24020920230201025 03/09/2023 PRACHI 3111001042WL012121 PRACHI 00349 PSIB0000564 2990 2990 Processed 13/11/2023 7458647231 PRACHI PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
178 SUAR UP-11-001-032-001/729
(SIKENDRABAD) 		3111001032NRG24020920230201514 03/09/2023 RAMGOPAL 3111001032WL012169 RAMGOPAL 00354 PUNB0732800 3220 3220 Processed 13/11/2023 7458647383 RAMGOPAL PUNJAB NATIONAL BANK(508568)
179 SUAR UP-11-001-058-001/423
(LAADPUR BIBI) 		3111001058NRG24020920230200965 03/09/2023 KASIM 3111001058WL012119 KASIM 00354 PUNB0732800 2760 2760 Processed 13/11/2023 7458647311 KASIM UNION BANK OF INDIA(508500)
180 SUAR UP-11-001-063-001/337
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200898 03/09/2023 NAIM 3111001063WL012118 NAIM 00354 PUNB0732800 3220 3220 Processed 13/11/2023 7458647419 NAIM S/O NASROODIN PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
181 SUAR UP-11-001-069-001/335
(PAGAMBARPUR) 		3111001069NRG24020920230201394 03/09/2023 BHART SINGH 3111001069WL012146 BHART SINGH 00354 PUNB0989100 3220 3220 Processed 13/11/2023 7458647439 BHARAT SINGH SO BUDDHA SINGH PUNJAB NATIONAL BANK(508568)
182 SUAR UP-11-001-069-001/449
(PAGAMBARPUR) 		3111001069NRG24020920230201494 03/09/2023 PHOOL SINGH 3111001069WL012157 PHOOL SINGH 00354 PUNB0989100 3220 3220 Processed 14/11/2023 7458647364 PHOOL SINGH SARVA UP GRAMIN BANK(607135)
183 SUAR UP-11-001-078-001/566
(JALIF NAGLA) 		3111001000NRG24020920230201858 03/09/2023 MO YASEEN 3111001WL012198 MO YASEEN 00354 PUNB0989100 3220 3220 Processed 13/11/2023 7458647324 MOHD YASIN SO NUR HUSAIN PUNJAB NATIONAL BANK(508568)
184 SUAR UP-11-001-078-001/582
(JALIF NAGLA) 		3111001000NRG24020920230201867 03/09/2023 MEHARBAN ALI 3111001WL012198 MEHARBAN ALI 00354 PUNB0989100 3220 3220 Processed 13/11/2023 7458647323 MEHARBAN ALI S/O AALE NAVI PUNJAB NATIONAL BANK(508568)
185 SUAR UP-11-001-078-001/602
(JALIF NAGLA) 		3111001000NRG24020920230201875 03/09/2023 FIROJ MIYAN 3111001WL012198 FIROJ MIYAN 00354 PUNB0989100 3220 3220 Processed 13/11/2023 7458647330 FIROJ MIYAN S/O MEHMOOD MIYAN PUNJAB NATIONAL BANK(508568)
186 SUAR UP-11-001-078-001/603
(JALIF NAGLA) 		3111001000NRG24020920230201876 03/09/2023 RAJWATI 3111001WL012198 RAJWATI 00354 PUNB0989100 3220 3220 Processed 13/11/2023 7458647325 RAJWATI W/O SUNIL PUNJAB NATIONAL BANK(508568)
187 SUAR UP-11-001-090-001/186
(IMARTA RAI) 		3111001000NRG24030920230202266 03/09/2023 AFRIOJ JHAAN 3111001WL012221 AFRIOJ JHAAN 00354 PUNB0989100 2530 2530 Processed 13/11/2023 7458647387 AFAROJ JAHAN W/O ANAVAR ALI PUNJAB NATIONAL BANK(508568)
188 SUAR UP-11-001-090-001/383
(IMARTA RAI) 		3111001000NRG24030920230202289 03/09/2023 JAMIL AHMAD 3111001WL012221 JAMIL AHMAD 00354 PUNB0989100 2530 2530 Processed 14/11/2023 7458647376 JAMEEL AHMAD SO BA BU SARVA UP GRAMIN BANK(607135)
189 SUAR UP-11-001-090-001/392
(IMARTA RAI) 		3111001000NRG24030920230202291 03/09/2023 AFTAB KHAN 3111001WL012221 AFTAB KHAN 00354 PUNB0989100 2530 2530 Processed 13/11/2023 7458647343 AFTAB KHAN S/O SHAFI KHAN PUNJAB NATIONAL BANK(508568)
190 SUAR UP-11-001-090-001/455
(IMARTA RAI) 		3111001000NRG24030920230202295 03/09/2023 SHAKIL AHMAD 3111001WL012221 SHAKIL AHMAD 00354 PUNB0989100 2530 2530 Processed 13/11/2023 7458647435 MR SHAKEEL AHMAD STATE BANK OF INDIA(508548)
191 SUAR UP-11-001-090-001/469
(IMARTA RAI) 		3111001000NRG24030920230202300 03/09/2023 HIFAJAT KHAN 3111001WL012221 HIFAJAT KHAN 00354 PUNB0989100 2530 2530 Processed 13/11/2023 7458647375 MR HIFAJAT KHAN STATE BANK OF INDIA(508548)
192 SUAR UP-11-001-090-001/470
(IMARTA RAI) 		3111001000NRG24030920230202301 03/09/2023 AASAHK ALI 3111001WL012221 AASAHK ALI 00354 PUNB0989100 2530 2530 Processed 14/11/2023 7458647327 ASHAK ALI SARVA UP GRAMIN BANK(607135)
193 SUAR UP-11-001-090-001/506
(IMARTA RAI) 		3111001000NRG24030920230202308 03/09/2023 sarvar ali 3111001WL012221 sarvar ali 00354 PUNB0989100 2530 2530 Processed 13/11/2023 7458647434 SARVAR ALI BANK OF BARODA(606985)
194 SUAR UP-11-001-090-001/512
(IMARTA RAI) 		3111001000NRG24030920230202311 03/09/2023 BAHIDAN 3111001WL012221 BAHIDAN 00354 PUNB0989100 2530 2530 Processed 14/11/2023 7458647394 WAHEEDAN WO ASHAQ ALI SARVA UP GRAMIN BANK(607135)
SubTotal 39560 39560
195 SUAR UP-11-001-042-001/578
(IMRATPUR) 		3111001042NRG24020920230201028 03/09/2023 Kajal 3111001042WL012121 Kajal 00415 SBIN0000643 2990 2990 Processed 13/11/2023 7458647137 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 SUAR UP-11-001-042-001/588
(IMRATPUR) 		3111001042NRG24020920230201035 03/09/2023 Savitri 3111001042WL012121 Savitri 00415 SBIN0000643 2990 2990 Processed 13/11/2023 7458647409 SAVITRI RAMPUR ZILA SAHKARI BANK LTD(607306)
197 SUAR UP-11-001-042-002/208
(IMRATPUR) 		3111001000NRG24300820230199525 03/09/2023 SURAJ 3111001WL012010 SURAJ 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647570 MR SURAJ TOMAR STATE BANK OF INDIA(508548)
198 SUAR UP-11-001-065-001/1350
(BHOT BAKKAL) 		3111001000NRG24030920230202330 03/09/2023 TOSHI GUPTA 3111001WL012222 TOSHI GUPTA 00415 SBIN0000643 2300 2300 Processed 14/11/2023 7458647446 PRIYA GUPTA SARVA UP GRAMIN BANK(607135)
199 SUAR UP-11-001-069-001/118
(PAGAMBARPUR) 		3111001069NRG24020920230201373 03/09/2023 MANMOHAN SINGH 3111001069WL012146 MANMOHAN SINGH 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647577 MR MAN MOHAN SINGH STATE BANK OF INDIA(508548)
200 SUAR UP-11-001-069-001/27
(PAGAMBARPUR) 		3111001069NRG24020920230201385 03/09/2023 RAJ KISHORE 3111001069WL012146 RAJ KISHORE 00415 SBIN0000643 3220 3220 Processed 14/11/2023 7458647139 RAJ KISHOR SO SHYA M LAL SARVA UP GRAMIN BANK(607135)
201 SUAR UP-11-001-069-001/296
(PAGAMBARPUR) 		3111001069NRG24020920230201489 03/09/2023 SONU SINGH 3111001069WL012157 SONU SINGH 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647615 MR SONU SINGH STATE BANK OF INDIA(508548)
202 SUAR UP-11-001-069-001/389
(PAGAMBARPUR) 		3111001069NRG24020920230201408 03/09/2023 SANJAY 3111001069WL012146 SANJAY 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647610 MR SANJAY STATE BANK OF INDIA(508548)
203 SUAR UP-11-001-071-001/259
(SHIVPURI) 		3111001000NRG24020920230201632 03/09/2023 SUNDAR LAL 3111001WL012179 SUNDAR LAL 00415 SBIN0000643 2990 2990 Processed 13/11/2023 7458647538 MR SUNDAR LAL STATE BANK OF INDIA(508548)
204 SUAR UP-11-001-078-001/577
(JALIF NAGLA) 		3111001000NRG24020920230201863 03/09/2023 ANJAAR ALI 3111001WL012198 ANJAAR ALI 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647579 MR ANJAR STATE BANK OF INDIA(508548)
205 SUAR UP-11-001-078-001/578
(JALIF NAGLA) 		3111001000NRG24020920230201864 03/09/2023 rajpal 3111001WL012198 rajpal 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647233 MR RAJPAL STATE BANK OF INDIA(508548)
206 SUAR UP-11-001-078-001/604
(JALIF NAGLA) 		3111001000NRG24020920230201877 03/09/2023 AMAN 3111001WL012198 AMAN 00415 SBIN0000643 3220 3220 Processed 14/11/2023 7458647138 AMAN SARVA UP GRAMIN BANK(607135)
207 SUAR UP-11-001-078-001/607
(JALIF NAGLA) 		3111001000NRG24020920230201879 03/09/2023 VIKASH KUMAR 3111001WL012198 VIKASH KUMAR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647629 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
208 SUAR UP-11-001-078-001/609
(JALIF NAGLA) 		3111001000NRG24020920230201881 03/09/2023 RAJEEV KUMAR 3111001WL012198 RAJEEV KUMAR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647234 RAJEEV KUMAR STATE BANK OF INDIA(508548)
209 SUAR UP-11-001-078-001/610
(JALIF NAGLA) 		3111001000NRG24020920230201882 03/09/2023 DEEPAK KUMAR 3111001WL012198 DEEPAK KUMAR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647235 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
210 SUAR UP-11-001-078-001/620
(JALIF NAGLA) 		3111001000NRG24020920230201891 03/09/2023 JAYADA 3111001WL012198 JAYADA 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647616 MRS JAYADA STATE BANK OF INDIA(508548)
211 SUAR UP-11-001-078-001/636
(JALIF NAGLA) 		3111001000NRG24020920230201904 03/09/2023 ZEESHAN 3111001WL012198 ZEESHAN 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647440 ZEESHAN BANK OF BARODA(606985)
212 SUAR UP-11-001-078-001/639
(JALIF NAGLA) 		3111001000NRG24020920230201906 03/09/2023 VIVEK KUMAR 3111001WL012198 VIVEK KUMAR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647567 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
213 SUAR UP-11-001-078-001/643
(JALIF NAGLA) 		3111001000NRG24020920230201909 03/09/2023 KEERTI 3111001WL012198 KEERTI 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647361 MR KEERTI KEERTI STATE BANK OF INDIA(508548)
214 SUAR UP-11-001-090-001/171
(IMARTA RAI) 		3111001000NRG24030920230202265 03/09/2023 MOHD YAMIN 3111001WL012221 MOHD YAMIN 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647443 MR MUHAMMAD YAMIN STATE BANK OF INDIA(508548)
215 SUAR UP-11-001-090-001/187
(IMARTA RAI) 		3111001000NRG24030920230202267 03/09/2023 RAFAT JAHAN 3111001WL012221 RAFAT JAHAN 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647625 MRS RAFAT JAHAN STATE BANK OF INDIA(508548)
216 SUAR UP-11-001-090-001/192
(IMARTA RAI) 		3111001000NRG24030920230202268 03/09/2023 SHAMSHIR JAHAN 3111001WL012221 SHAMSHIR JAHAN 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647607 MISS SHAMSHIR JHAN STATE BANK OF INDIA(508548)
217 SUAR UP-11-001-090-001/198
(IMARTA RAI) 		3111001000NRG24030920230202270 03/09/2023 JAVED 3111001WL012221 JAVED 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647408 MR JAVED STATE BANK OF INDIA(508548)
218 SUAR UP-11-001-090-001/243
(IMARTA RAI) 		3111001000NRG24030920230202273 03/09/2023 INTEKHAB KHAN 3111001WL012221 INTEKHAB KHAN 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647141 MR INTEKHAB STATE BANK OF INDIA(508548)
219 SUAR UP-11-001-090-001/289
(IMARTA RAI) 		3111001000NRG24030920230202279 03/09/2023 MOHABBE ALI 3111001WL012221 MOHABBE ALI 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647618 MR MOHABBY ALI STATE BANK OF INDIA(508548)
220 SUAR UP-11-001-090-001/327
(IMARTA RAI) 		3111001000NRG24030920230202281 03/09/2023 REHMAT ALI KHAN 3111001WL012221 REHMAT ALI KHAN 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647612 MR RAHMAT ALI STATE BANK OF INDIA(508548)
221 SUAR UP-11-001-090-001/498
(IMARTA RAI) 		3111001000NRG24030920230202307 03/09/2023 MO ALI 3111001WL012221 MO ALI 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647605 MR MOHD ALI STATE BANK OF INDIA(508548)
222 SUAR UP-11-001-090-001/510
(IMARTA RAI) 		3111001000NRG24030920230202309 03/09/2023 SALMA 3111001WL012221 SALMA 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647609 MRS SALMA STATE BANK OF INDIA(508548)
223 SUAR UP-11-001-090-001/511
(IMARTA RAI) 		3111001000NRG24030920230202310 03/09/2023 SABNAM 3111001WL012221 SABNAM 00415 SBIN0000643 2530 2530 Processed 13/11/2023 7458647606 MRS SHABNAM STATE BANK OF INDIA(508548)
224 SUAR UP-11-001-117-001/10
(ALINAGAR JAGIR) 		3111001119NRG24240820230193296 03/09/2023 MUZAFFAR 3111001119WL011585 MUZAFFAR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647631 MR MR MUJAFFHAR STATE BANK OF INDIA(508548)
225 SUAR UP-11-001-117-001/16
(ALINAGAR JAGIR) 		3111001119NRG24240820230193297 03/09/2023 NAEEM 3111001119WL011585 NAEEM 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647135 MR MRS NAEEM STATE BANK OF INDIA(508548)
226 SUAR UP-11-001-117-001/216
(ALINAGAR JAGIR) 		3111001119NRG24240820230193301 03/09/2023 IBNE HASSAN 3111001119WL011585 IBNE HASSAN 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647132 MR IBNE HASAN STATE BANK OF INDIA(508548)
227 SUAR UP-11-001-117-001/242
(ALINAGAR JAGIR) 		3111001119NRG24240820230193307 03/09/2023 SHAKEEL 3111001119WL011585 SHAKEEL 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647611 MR SHAKEEL STATE BANK OF INDIA(508548)
228 SUAR UP-11-001-117-001/243
(ALINAGAR JAGIR) 		3111001119NRG24240820230193308 03/09/2023 JALEES 3111001119WL011585 JALEES 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647134 JALEES S/O SAFDAR ALI PUNJAB NATIONAL BANK(508568)
229 SUAR UP-11-001-117-001/244
(ALINAGAR JAGIR) 		3111001119NRG24240820230193309 03/09/2023 ZUBAIR 3111001119WL011585 ZUBAIR 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647133 MR MR JUBAIR STATE BANK OF INDIA(508548)
230 SUAR UP-11-001-117-001/274-A
(ALINAGAR JAGIR) 		3111001119NRG24240820230193311 03/09/2023 ISLAAM 3111001119WL011585 ISLAAM 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647131 MR MR ISLAM STATE BANK OF INDIA(508548)
231 SUAR UP-11-001-117-001/295
(ALINAGAR JAGIR) 		3111001119NRG24240820230193313 03/09/2023 RAJID ALI 3111001119WL011585 RAJID ALI 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647129 MR RAJID ALI STATE BANK OF INDIA(508548)
232 SUAR UP-11-001-117-001/296
(ALINAGAR JAGIR) 		3111001119NRG24240820230193314 03/09/2023 RAJU 3111001119WL011585 RAJU 00415 SBIN0000643 3220 3220 Processed 13/11/2023 7458647130 RAKHI W O RAJU BANK OF BARODA(606985)
233 SUAR UP-11-001-117-001/3
(ALINAGAR JAGIR) 		3111001119NRG24240820230193315 03/09/2023 MUSTAKEEM 3111001119WL011585 MUSTAKEEM 00415 SBIN0000643 3220 3220 Processed 14/11/2023 7458647297 MUSTAKEEM SARVA UP GRAMIN BANK(607135)
SubTotal 117070 117070
234 SUAR UP-11-001-059-001/226
(BADLI) 		3111001000NRG24020920230201787 03/09/2023 RAJEEV KUMAR 3111001WL012191 RAJEEV KUMAR 00415 SBIN0001785 2990 2990 Processed 13/11/2023 7458647630 RAJEEV KUMAR BANK OF BARODA(606985)
235 SUAR UP-11-001-059-001/338
(BADLI) 		3111001000NRG24020920230201789 03/09/2023 BANTI KUMAR 3111001WL012191 BANTI KUMAR 00415 SBIN0001785 2990 2990 Processed 14/11/2023 7458647445 BANTI KUMAR SARVA UP GRAMIN BANK(607135)
236 SUAR UP-11-001-063-001/122
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200822 03/09/2023 LAIK 3111001063WL012118 LAIK 00415 SBIN0001785 2990 2990 Processed 14/11/2023 7458647314 LAIK SO HANIF SARVA UP GRAMIN BANK(607135)
237 SUAR UP-11-001-063-001/162
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200829 03/09/2023 AZMAT 3111001063WL012118 AZMAT 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647627 MR AJAMAT ALI STATE BANK OF INDIA(508548)
238 SUAR UP-11-001-063-001/171
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200833 03/09/2023 ashraf 3111001063WL012118 ashraf 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647578 MR ASHRAF ALI STATE BANK OF INDIA(508548)
239 SUAR UP-11-001-063-001/196
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200850 03/09/2023 MUNTYAZ 3111001063WL012118 MUNTYAZ 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647619 MR MUNTYAZ STATE BANK OF INDIA(508548)
240 SUAR UP-11-001-063-001/251
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200872 03/09/2023 BABLU 3111001063WL012118 BABLU 00415 SBIN0001785 2990 2990 Processed 13/11/2023 7458647442 MR BABLU STATE BANK OF INDIA(508548)
241 SUAR UP-11-001-063-001/276
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200877 03/09/2023 RAJIV 3111001063WL012118 RAJIV 00415 SBIN0001785 3220 3220 Processed 14/11/2023 7458647622 RAJEEV SARVA UP GRAMIN BANK(607135)
242 SUAR UP-11-001-063-001/288
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200878 03/09/2023 MAMTA SAINI 3111001063WL012118 MAMTA SAINI 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647617 MRS MAMTA SAINI STATE BANK OF INDIA(508548)
243 SUAR UP-11-001-063-001/305
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200885 03/09/2023 ANEESHUPAL 3111001063WL012118 ANEESHUPAL 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647140 SH ANEESHUL S/O NAWAB HUSAIN RAMPUR ZILA SAHKARI BANK LTD(607306)
244 SUAR UP-11-001-063-001/368
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200913 03/09/2023 JULEKHA 3111001063WL012118 JULEKHA 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647626 MRS JULEKHA STATE BANK OF INDIA(508548)
245 SUAR UP-11-001-063-001/374
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200916 03/09/2023 MUKHTAR 3111001063WL012118 MUKHTAR 00415 SBIN0001785 3220 3220 Processed 13/11/2023 7458647136 MR MUKHTAR STATE BANK OF INDIA(508548)
SubTotal 37720 37720
246 SUAR UP-11-001-069-001/354
(PAGAMBARPUR) 		3111001069NRG24020920230201400 03/09/2023 AMIT KUMAR 3111001069WL012146 AMIT KUMAR 00415 SBIN0004649 3220 3220 Processed 13/11/2023 7458647608 AMIT KUMAR BANK OF BARODA(606985)
SubTotal 3220 3220
247 SUAR UP-11-001-063-001/167
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200831 03/09/2023 IKRAM ALI 3111001063WL012118 IKRAM ALI 00415 SBIN0015831 3220 3220 Processed 13/11/2023 7458647537 MR IKRAM AALI STATE BANK OF INDIA(508548)
248 SUAR UP-11-001-063-001/316
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200890 03/09/2023 AKRAM 3111001063WL012118 AKRAM 00415 SBIN0015831 3220 3220 Processed 13/11/2023 7458647614 MR AKRAM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
249 SUAR UP-11-001-042-001/526
(IMRATPUR) 		3111001042NRG24020920230201019 03/09/2023 GULE SADB 3111001042WL012121 GULE SADB 00691 IPOS0000001 2990 2990 Processed 14/11/2023 7458647223 GULESHDAB DO KHURSHEED SARVA UP GRAMIN BANK(607135)
250 SUAR UP-11-001-042-001/527
(IMRATPUR) 		3111001042NRG24020920230201020 03/09/2023 MANTSA 3111001042WL012121 MANTSA 00691 IPOS0000001 2990 2990 Processed 14/11/2023 7458647224 MANTASHA DO KHURSHEED SARVA UP GRAMIN BANK(607135)
251 SUAR UP-11-001-042-001/528
(IMRATPUR) 		3111001042NRG24020920230201021 03/09/2023 BEHTREEN 3111001042WL012121 BEHTREEN 00691 IPOS0000001 2990 2990 Processed 14/11/2023 7458647513 BEHATRIN WO JALEES SARVA UP GRAMIN BANK(607135)
252 SUAR UP-11-001-042-001/582
(IMRATPUR) 		3111001042NRG24020920230201030 03/09/2023 Ratan Lal 3111001042WL012121 Ratan Lal 00691 IPOS0000001 2990 2990 Processed 14/11/2023 7458647226 RATAN LAL SARVA UP GRAMIN BANK(607135)
253 SUAR UP-11-001-042-001/587
(IMRATPUR) 		3111001042NRG24020920230201034 03/09/2023 Ishrat Jahan 3111001042WL012121 Ishrat Jahan 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7458647227 ISHRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
254 SUAR UP-11-001-004-002/339
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201543 03/09/2023 TASVEER 3111001WL012173 TASVEER 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647232 TASVEER AHMAD SO NANHE HASAN SARVA UP GRAMIN BANK(607135)
255 SUAR UP-11-001-004-002/344
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201544 03/09/2023 SHAHID AHMAD 3111001WL012173 SHAHID AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647236 SHAHID AHAMAD NANHE SARVA UP GRAMIN BANK(607135)
256 SUAR UP-11-001-004-002/379
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201545 03/09/2023 RAHISH AHMAD 3111001WL012173 RAHISH AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647191 RAHISH AHAMAD SO CHHIDDA SARVA UP GRAMIN BANK(607135)
257 SUAR UP-11-001-004-002/432
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201546 03/09/2023 JUVEDA 3111001WL012173 JUVEDA 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647240 JUVEDA WO USMAN SARVA UP GRAMIN BANK(607135)
258 SUAR UP-11-001-004-002/444
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201549 03/09/2023 JAMIN HASAN 3111001WL012173 JAMIN HASAN 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647142 JAMEEN HASAN SO SHAKEEL AHAMAD SARVA UP GRAMIN BANK(607135)
259 SUAR UP-11-001-004-002/466
(KISHANPUR MAULAGARH) 		3111001000NRG24020920230201550 03/09/2023 NABAB ALI 3111001WL012173 NABAB ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647225 NABAB ALI SO MAKBOOL BANK OF BARODA(606985)
260 SUAR UP-11-001-014-003/14
(JAMALGANJ) 		3111001014NRG24020920230201826 03/09/2023 JITENDRA 3111001014WL012195 JITENDRA 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7458647541 JITENDRA SINGH SO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
261 SUAR UP-11-001-014-003/2
(JAMALGANJ) 		3111001014NRG24020920230201828 03/09/2023 MAYAWATI 3111001014WL012195 MAYAWATI 00700 PUNB0SUPGB5 1150 1150 Processed 14/11/2023 7458647547 MAYA DEVI SARVA UP GRAMIN BANK(607135)
262 SUAR UP-11-001-014-003/35
(JAMALGANJ) 		3111001014NRG24020920230201829 03/09/2023 KIRPAL 3111001014WL012195 KIRPAL 00700 PUNB0SUPGB5 1150 1150 Processed 14/11/2023 7458647542 KIRPAL SINGH SO BA SINGH SARVA UP GRAMIN BANK(607135)
263 SUAR UP-11-001-014-003/39
(JAMALGANJ) 		3111001014NRG24020920230201831 03/09/2023 MUNNI DEVI 3111001014WL012195 MUNNI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 14/11/2023 7458647543 MUNNI DEVI SARVA UP GRAMIN BANK(607135)
264 SUAR UP-11-001-014-003/4
(JAMALGANJ) 		3111001014NRG24020920230201832 03/09/2023 BALVEER 3111001014WL012195 BALVEER 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7458647540 BALVEER BALVEER BANK OF BARODA(606985)
265 SUAR UP-11-001-014-003/56
(JAMALGANJ) 		3111001014NRG24020920230201835 03/09/2023 SOMVEER 3111001014WL012195 SOMVEER 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7458647322 SOMVEER PUNJAB NATIONAL BANK(508568)
266 SUAR UP-11-001-014-003/7
(JAMALGANJ) 		3111001014NRG24020920230201836 03/09/2023 RAKESH 3111001014WL012195 RAKESH 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7458647544 RAKESH SINGH S/O BHOKAN LAL BANK OF INDIA(508505)
267 SUAR UP-11-001-016-002/32
(RAJPURA TANDA) 		3111001014NRG24210820230189617 03/09/2023 MOHD SAFEEK 3111001014WL011367 MOHD SAFEEK 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647288 MOHD SHAFIK PUNJAB & SIND BANK(607087)
268 SUAR UP-11-001-016-002/42
(RAJPURA TANDA) 		3111001014NRG24210820230189618 03/09/2023 NASEEB JAHAN 3111001014WL011367 NASEEB JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647289 NASIM JAHA PUNJAB & SIND BANK(607087)
269 SUAR UP-11-001-016-002/44
(RAJPURA TANDA) 		3111001014NRG24210820230189619 03/09/2023 SALMA 3111001014WL011367 SALMA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647310 SALMA SARVA UP GRAMIN BANK(607135)
270 SUAR UP-11-001-019-001/526
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199545 03/09/2023 PHOOL SINGH 3111001WL012016 PHOOL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647329 PHOOL SINGH SO HARI SINGH SARVA UP GRAMIN BANK(607135)
271 SUAR UP-11-001-019-001/530
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199546 03/09/2023 MUNNA SINGH 3111001WL012016 MUNNA SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647380 MUNNA SINGH S/O SUKHA SINGH SARVA UP GRAMIN BANK(607135)
272 SUAR UP-11-001-019-001/535
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199547 03/09/2023 MUNNU SINGH 3111001WL012016 MUNNU SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647328 MANNU SINGH SARVA UP GRAMIN BANK(607135)
273 SUAR UP-11-001-019-001/585
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199542 03/09/2023 LILADHAR SINGH 3111001WL012015 LILADHAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647195 LEELADHAR SINGH SARVA UP GRAMIN BANK(607135)
274 SUAR UP-11-001-019-001/59
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199543 03/09/2023 SHIV CHARAN 3111001WL012015 SHIV CHARAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647362 SHIV CHARAN SO SHE R SINGH SARVA UP GRAMIN BANK(607135)
275 SUAR UP-11-001-019-001/598
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199544 03/09/2023 SHRI KIRSHAN 3111001WL012015 SHRI KIRSHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647585 SRI KRISHAN S/O SUNDER SINGH SARVA UP GRAMIN BANK(607135)
276 SUAR UP-11-001-019-001/620
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199539 03/09/2023 POONAMCHOUHAN 3111001WL012014 POONAMCHOUHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647584 POONAM CHAUHAN SARVA UP GRAMIN BANK(607135)
277 SUAR UP-11-001-019-001/621
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199540 03/09/2023 JAY PAL SINGH 3111001WL012014 JAY PAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647193 JAYPAL SINGH SO SR I KRISHAN SARVA UP GRAMIN BANK(607135)
278 SUAR UP-11-001-019-001/829
(KISHANPUR DULHANAGLA) 		3111001000NRG24300820230199541 03/09/2023 BEENA 3111001WL012014 BEENA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647194 BEENA DAVI WO LELA DHAR SARVA UP GRAMIN BANK(607135)
279 SUAR UP-11-001-032-001/127
(SIKENDRABAD) 		3111001032NRG24020920230201512 03/09/2023 HARIOM 3111001032WL012168 HARIOM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647481 HARI OM SARVA UP GRAMIN BANK(607135)
280 SUAR UP-11-001-042-001/543
(IMRATPUR) 		3111001042NRG24020920230201023 03/09/2023 ANITA 3111001042WL012121 ANITA 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647278 ANEETA DO KALYAN SARVA UP GRAMIN BANK(607135)
281 SUAR UP-11-001-042-001/544
(IMRATPUR) 		3111001042NRG24020920230201024 03/09/2023 SEEMA DEVI 3111001042WL012121 SEEMA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647244 SIMA BANK OF BARODA(606985)
282 SUAR UP-11-001-042-001/585
(IMRATPUR) 		3111001042NRG24020920230201033 03/09/2023 Mukesh Kumar 3111001042WL012121 Mukesh Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647187 MUKESH KUMAR BANK OF BARODA(606985)
283 SUAR UP-11-001-042-001/598
(IMRATPUR) 		3111001042NRG24020920230201038 03/09/2023 Mohd Shahrukh 3111001042WL012121 Mohd Shahrukh 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647154 MOHD SHAHRUKH HDFC BANK LTD(607152)
284 SUAR UP-11-001-042-001/599
(IMRATPUR) 		3111001042NRG24020920230201039 03/09/2023 Anam 3111001042WL012121 Anam 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647189 ANAM BANK OF BARODA(606985)
285 SUAR UP-11-001-042-002/103
(IMRATPUR) 		3111001000NRG24300820230199512 03/09/2023 RAMROOP 3111001WL012009 RAMROOP 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647545 RAMROOP SARVA UP GRAMIN BANK(607135)
286 SUAR UP-11-001-042-002/188
(IMRATPUR) 		3111001000NRG24300820230199513 03/09/2023 NEMCHAND 3111001WL012009 NEMCHAND 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647502 NAME CHAND S O BHOOK BANK OF BARODA(606985)
287 SUAR UP-11-001-042-002/204
(IMRATPUR) 		3111001000NRG24300820230199523 03/09/2023 NARAYANDAS 3111001WL012010 NARAYANDAS 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647372 NARAN DAS S/O POORAN SINGH SARVA UP GRAMIN BANK(607135)
288 SUAR UP-11-001-042-002/206
(IMRATPUR) 		3111001000NRG24300820230199524 03/09/2023 RAMROOP 3111001WL012010 RAMROOP 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647319 RAM ROOP SO SUKKHI SARVA UP GRAMIN BANK(607135)
289 SUAR UP-11-001-042-002/25
(IMRATPUR) 		3111001000NRG24300820230199514 03/09/2023 VEER SINGH 3111001WL012009 VEER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647479 VEER SINGH SO DABL U SARVA UP GRAMIN BANK(607135)
290 SUAR UP-11-001-042-002/299
(IMRATPUR) 		3111001000NRG24300820230199527 03/09/2023 DROPADI 3111001WL012010 DROPADI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647152 DROPDI W/O KANHAI LAL SARVA UP GRAMIN BANK(607135)
291 SUAR UP-11-001-042-002/329
(IMRATPUR) 		3111001000NRG24300820230199528 03/09/2023 MANOJ 3111001WL012010 MANOJ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647462 MANOJ . SARVA UP GRAMIN BANK(607135)
292 SUAR UP-11-001-042-002/33
(IMRATPUR) 		3111001000NRG24300820230199515 03/09/2023 BHOOP SINGH 3111001WL012009 BHOOP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647320 BHOOP SINGH SARVA UP GRAMIN BANK(607135)
293 SUAR UP-11-001-042-002/392
(IMRATPUR) 		3111001000NRG24300820230199516 03/09/2023 MUNEESH KUMAR 3111001WL012009 MUNEESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647467 MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
294 SUAR UP-11-001-042-002/451
(IMRATPUR) 		3111001000NRG24300820230199530 03/09/2023 DHARAM SINGH 3111001WL012010 DHARAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647153 DHARAM SINGH SARVA UP GRAMIN BANK(607135)
295 SUAR UP-11-001-042-002/481
(IMRATPUR) 		3111001000NRG24300820230199531 03/09/2023 SONU 3111001WL012010 SONU 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647586 SONU . SARVA UP GRAMIN BANK(607135)
296 SUAR UP-11-001-042-002/492
(IMRATPUR) 		3111001000NRG24300820230199532 03/09/2023 PAPPU 3111001WL012010 PAPPU 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647338 PAPPU SARVA UP GRAMIN BANK(607135)
297 SUAR UP-11-001-042-002/494
(IMRATPUR) 		3111001000NRG24300820230199533 03/09/2023 RAJU 3111001WL012010 RAJU 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647587 RAJU SARVA UP GRAMIN BANK(607135)
298 SUAR UP-11-001-042-002/68
(IMRATPUR) 		3111001000NRG24300820230199518 03/09/2023 NANHE 3111001WL012009 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647480 NANHE RAM SARVA UP GRAMIN BANK(607135)
299 SUAR UP-11-001-042-002/84
(IMRATPUR) 		3111001000NRG24300820230199519 03/09/2023 CHANDERPAL 3111001WL012009 CHANDERPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647290 CHANDER PAL SINGH SO SURJEET SINGH SARVA UP GRAMIN BANK(607135)
300 SUAR UP-11-001-042-002/85
(IMRATPUR) 		3111001000NRG24300820230199520 03/09/2023 CHARAN SINGH 3111001WL012009 CHARAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647511 CHARAN SINGH SO SURJEET SINGH SARVA UP GRAMIN BANK(607135)
301 SUAR UP-11-001-042-002/86
(IMRATPUR) 		3111001000NRG24300820230199521 03/09/2023 MUKESH 3111001WL012009 MUKESH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647318 MUKESH S/O RAM SWAROOP SARVA UP GRAMIN BANK(607135)
302 SUAR UP-11-001-042-002/87-A
(IMRATPUR) 		3111001000NRG24300820230199522 03/09/2023 OM SINGH 3111001WL012009 OM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647149 OM SINGH SO PREM SINGH SARVA UP GRAMIN BANK(607135)
303 SUAR UP-11-001-058-001/1
(LAADPUR BIBI) 		3111001058NRG24020920230200933 03/09/2023 HAKAM ALI 3111001058WL012119 HAKAM ALI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647312 HAKAM ALI SARVA UP GRAMIN BANK(607135)
304 SUAR UP-11-001-058-001/106
(LAADPUR BIBI) 		3111001058NRG24020920230200934 03/09/2023 harswaroop 3111001058WL012119 harswaroop 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647307 HAR SWAROOP SINGH S/O CHETRAM SARVA UP GRAMIN BANK(607135)
305 SUAR UP-11-001-058-001/13
(LAADPUR BIBI) 		3111001058NRG24020920230200935 03/09/2023 ANJUM 3111001058WL012119 ANJUM 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647369 ANJUM DO NOORHASAN BANK OF BARODA(606985)
306 SUAR UP-11-001-058-001/135
(LAADPUR BIBI) 		3111001058NRG24020920230200937 03/09/2023 tahir husain 3111001058WL012119 tahir husain 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647199 TAHIR S/O-MAJEED SARVA UP GRAMIN BANK(607135)
307 SUAR UP-11-001-058-001/15
(LAADPUR BIBI) 		3111001058NRG24020920230200938 03/09/2023 GULSHAN JAHAN 3111001058WL012119 GULSHAN JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647205 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 SUAR UP-11-001-058-001/171
(LAADPUR BIBI) 		3111001058NRG24020920230200940 03/09/2023 shabbu 3111001058WL012119 shabbu 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647365 SHABBU SARVA UP GRAMIN BANK(607135)
309 SUAR UP-11-001-058-001/18
(LAADPUR BIBI) 		3111001058NRG24020920230200941 03/09/2023 NOOR 3111001058WL012119 NOOR 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647425 NOOR MOHD SO JAHID HUSAIN SARVA UP GRAMIN BANK(607135)
310 SUAR UP-11-001-058-001/2
(LAADPUR BIBI) 		3111001058NRG24020920230200943 03/09/2023 AFSAR JAHAN 3111001058WL012119 AFSAR JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647565 AFSAR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 SUAR UP-11-001-058-001/256
(LAADPUR BIBI) 		3111001058NRG24020920230200946 03/09/2023 rajveer singh 3111001058WL012119 rajveer singh 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647209 RAJVEER SINGH S/O LEKHRAJ SINGH SARVA UP GRAMIN BANK(607135)
312 SUAR UP-11-001-058-001/263
(LAADPUR BIBI) 		3111001058NRG24020920230200947 03/09/2023 DEEP SINGH 3111001058WL012119 DEEP SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647444 DEEP SINGH S/O CHATTER SINGH SARVA UP GRAMIN BANK(607135)
313 SUAR UP-11-001-058-001/309
(LAADPUR BIBI) 		3111001058NRG24020920230200950 03/09/2023 vipinkumar 3111001058WL012119 vipinkumar 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647620 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
314 SUAR UP-11-001-058-001/314
(LAADPUR BIBI) 		3111001058NRG24020920230200951 03/09/2023 shibamkumar 3111001058WL012119 shibamkumar 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647385 SHIVAM KUMAR S O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
315 SUAR UP-11-001-058-001/34
(LAADPUR BIBI) 		3111001058NRG24020920230200952 03/09/2023 SHAMSHAD 3111001058WL012119 SHAMSHAD 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647366 SHAMSHAD SO ABDUL HAK SARVA UP GRAMIN BANK(607135)
316 SUAR UP-11-001-058-001/36
(LAADPUR BIBI) 		3111001058NRG24020920230200955 03/09/2023 IKBAL 3111001058WL012119 IKBAL 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647198 IQBAL S/O RASIT SARVA UP GRAMIN BANK(607135)
317 SUAR UP-11-001-058-001/37
(LAADPUR BIBI) 		3111001058NRG24020920230200958 03/09/2023 SUNDAR SINGH 3111001058WL012119 SUNDAR SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647593 SUNDER SINGH SO AT AR SINGH SARVA UP GRAMIN BANK(607135)
318 SUAR UP-11-001-058-001/406
(LAADPUR BIBI) 		3111001058NRG24020920230200960 03/09/2023 hasib 3111001058WL012119 hasib 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647207 HASEEV SO MASEET BANK OF BARODA(606985)
319 SUAR UP-11-001-058-001/41
(LAADPUR BIBI) 		3111001058NRG24020920230200962 03/09/2023 BANTI 3111001058WL012119 BANTI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647475 BANTI KUMAR SO HARI SINGH SARVA UP GRAMIN BANK(607135)
320 SUAR UP-11-001-058-001/410
(LAADPUR BIBI) 		3111001058NRG24020920230200963 03/09/2023 banti singh 3111001058WL012119 banti singh 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647437 BANTI S/O BUDDHA SINGH SARVA UP GRAMIN BANK(607135)
321 SUAR UP-11-001-058-001/418
(LAADPUR BIBI) 		3111001058NRG24020920230200964 03/09/2023 RIJVANA 3111001058WL012119 RIJVANA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647568 RIJBANA BI W/O RIJBAAN ALI SARVA UP GRAMIN BANK(607135)
322 SUAR UP-11-001-058-001/424
(LAADPUR BIBI) 		3111001058NRG24020920230200966 03/09/2023 BADLU 3111001058WL012119 BADLU 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647613 Badlu AIRTEL PAYMENTS BANK LIMITED(990288)
323 SUAR UP-11-001-058-001/430
(LAADPUR BIBI) 		3111001058NRG24020920230200970 03/09/2023 LAIK AHMAD 3111001058WL012119 LAIK AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647206 LAEEK AHAMAD S/O HABEEB SARVA UP GRAMIN BANK(607135)
324 SUAR UP-11-001-058-001/431
(LAADPUR BIBI) 		3111001058NRG24020920230200971 03/09/2023 SHABANA 3111001058WL012119 SHABANA 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647313 SAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SUAR UP-11-001-058-001/436
(LAADPUR BIBI) 		3111001058NRG24020920230200974 03/09/2023 NAWAB 3111001058WL012119 NAWAB 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647571 NABAB SARVA UP GRAMIN BANK(607135)
326 SUAR UP-11-001-058-001/438
(LAADPUR BIBI) 		3111001058NRG24020920230200975 03/09/2023 SULEMAN 3111001058WL012119 SULEMAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647370 MOHD SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 SUAR UP-11-001-058-001/440
(LAADPUR BIBI) 		3111001058NRG24020920230200976 03/09/2023 SHAKIR ALI 3111001058WL012119 SHAKIR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647200 SHAKIR ALI SO NOOR HASAN SARVA UP GRAMIN BANK(607135)
328 SUAR UP-11-001-058-001/441
(LAADPUR BIBI) 		3111001058NRG24020920230200977 03/09/2023 ATIK 3111001058WL012119 ATIK 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647382 ATIK SO AJIJ SARVA UP GRAMIN BANK(607135)
329 SUAR UP-11-001-058-001/450
(LAADPUR BIBI) 		3111001058NRG24020920230200979 03/09/2023 KASMA 3111001058WL012119 KASMA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647566 KASMA WO NAVI HASA N SARVA UP GRAMIN BANK(607135)
330 SUAR UP-11-001-058-001/452
(LAADPUR BIBI) 		3111001058NRG24020920230200980 03/09/2023 PREM SINGH 3111001058WL012119 PREM SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647576 PREM SINGH SARVA UP GRAMIN BANK(607135)
331 SUAR UP-11-001-058-001/46
(LAADPUR BIBI) 		3111001058NRG24020920230200981 03/09/2023 KAVITA 3111001058WL012119 KAVITA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647299 KAVITA SARVA UP GRAMIN BANK(607135)
332 SUAR UP-11-001-058-001/464
(LAADPUR BIBI) 		3111001058NRG24020920230200982 03/09/2023 najreen jahan 3111001058WL012119 najreen jahan 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647197 NAZREEN JAHAN SARVA UP GRAMIN BANK(607135)
333 SUAR UP-11-001-058-001/48
(LAADPUR BIBI) 		3111001058NRG24020920230200985 03/09/2023 RAJENDRA SINGH 3111001058WL012119 RAJENDRA SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647624 RAJENDRA SINGH SARVA UP GRAMIN BANK(607135)
334 SUAR UP-11-001-058-001/490
(LAADPUR BIBI) 		3111001058NRG24020920230200988 03/09/2023 SHABBO 3111001058WL012119 SHABBO 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647569 SHABBO INDIA POST PAYMENTS BANK LIMITED(508528)
335 SUAR UP-11-001-058-001/498
(LAADPUR BIBI) 		3111001058NRG24020920230200989 03/09/2023 NAWAB JAAN 3111001058WL012119 NAWAB JAAN 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647367 NABAB JAAN SARVA UP GRAMIN BANK(607135)
336 SUAR UP-11-001-058-001/501
(LAADPUR BIBI) 		3111001058NRG24020920230200992 03/09/2023 SURESH KUMAR 3111001058WL012119 SURESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647368 SURESH KUMAR S/O BUDHIYA SARVA UP GRAMIN BANK(607135)
337 SUAR UP-11-001-058-001/502
(LAADPUR BIBI) 		3111001058NRG24020920230200993 03/09/2023 SHIV LAL 3111001058WL012119 SHIV LAL 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647196 SHIV LAL S/O BALDHRI SINGH PUNJAB NATIONAL BANK(508568)
338 SUAR UP-11-001-058-001/506
(LAADPUR BIBI) 		3111001058NRG24020920230200994 03/09/2023 FARJANA BEGUM 3111001058WL012119 FARJANA BEGUM 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647208 FARJANA BEGUM SARVA UP GRAMIN BANK(607135)
339 SUAR UP-11-001-058-001/509
(LAADPUR BIBI) 		3111001058NRG24020920230200995 03/09/2023 CHANDNI DEVI 3111001058WL012119 CHANDNI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647371 CHANDNI DEVI W/O MUNESH KUMAR SARVA UP GRAMIN BANK(607135)
340 SUAR UP-11-001-058-001/510
(LAADPUR BIBI) 		3111001058NRG24020920230200996 03/09/2023 LATESH KUMARI 3111001058WL012119 LATESH KUMARI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647203 LATESH KUMARI WO SATISH KUMAR SARVA UP GRAMIN BANK(607135)
341 SUAR UP-11-001-058-001/513
(LAADPUR BIBI) 		3111001058NRG24020920230200998 03/09/2023 LALLU SINGH 3111001058WL012119 LALLU SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647384 LALLU SINGH SO CHANDAN SINGH SARVA UP GRAMIN BANK(607135)
342 SUAR UP-11-001-058-001/515
(LAADPUR BIBI) 		3111001058NRG24020920230200999 03/09/2023 USHA DEVI 3111001058WL012119 USHA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647204 USHA DEVI W/O LAKHAN SINGH SARVA UP GRAMIN BANK(607135)
343 SUAR UP-11-001-058-001/518
(LAADPUR BIBI) 		3111001058NRG24020920230201000 03/09/2023 JAYPAL SINGH 3111001058WL012119 JAYPAL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647621 JAYPAL SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
344 SUAR UP-11-001-058-001/520
(LAADPUR BIBI) 		3111001058NRG24020920230201001 03/09/2023 SANJEEV SINGH 3111001058WL012119 SANJEEV SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647202 SAN JEEV SINGH S/O RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
345 SUAR UP-11-001-058-001/6
(LAADPUR BIBI) 		3111001058NRG24020920230201002 03/09/2023 HABIBAN 3111001058WL012119 HABIBAN 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647201 HABIBAN W/O AMIN SARVA UP GRAMIN BANK(607135)
346 SUAR UP-11-001-059-001/238
(BADLI) 		3111001000NRG24020920230201788 03/09/2023 SOMPAL 3111001WL012191 SOMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647309 SOMPAL SINGH SO GULAB SINGH SARVA UP GRAMIN BANK(607135)
347 SUAR UP-11-001-059-001/477
(BADLI) 		3111001000NRG24020920230201792 03/09/2023 SUMAN DEVI 3111001WL012191 SUMAN DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647426 SUMAN DEVI W/O MADAN KUMAR VILL-BADLI TA SARVA UP GRAMIN BANK(607135)
348 SUAR UP-11-001-059-001/585
(BADLI) 		3111001000NRG24020920230201797 03/09/2023 SEEMA 3111001WL012191 SEEMA 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7458647628 SEEMA BANK OF BARODA(606985)
349 SUAR UP-11-001-063-001/100
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200818 03/09/2023 JANE ALAM 3111001063WL012118 JANE ALAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647352 JANE ALAM SO MOHD ALI SARVA UP GRAMIN BANK(607135)
350 SUAR UP-11-001-063-001/106
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200819 03/09/2023 SUGRA 3111001063WL012118 SUGRA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647452 SUGRA WO HANEEF SARVA UP GRAMIN BANK(607135)
351 SUAR UP-11-001-063-001/109
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200820 03/09/2023 AFSANA 3111001063WL012118 AFSANA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647473 AFSANA W/O ARIF ALI SARVA UP GRAMIN BANK(607135)
352 SUAR UP-11-001-063-001/133
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200824 03/09/2023 HEMRAJ 3111001063WL012118 HEMRAJ 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647451 HEMARAJ S/O PAN SINGH SARVA UP GRAMIN BANK(607135)
353 SUAR UP-11-001-063-001/134
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200825 03/09/2023 HIRALAL 3111001063WL012118 HIRALAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647448 HEERA LAL S/O NOVAT RAM SARVA UP GRAMIN BANK(607135)
354 SUAR UP-11-001-063-001/147
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200826 03/09/2023 MUSTAFA 3111001063WL012118 MUSTAFA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647604 MUSTAFA SARVA UP GRAMIN BANK(607135)
355 SUAR UP-11-001-063-001/166
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200830 03/09/2023 NOOR HASAN 3111001063WL012118 NOOR HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647347 NUR HASAN SARVA UP GRAMIN BANK(607135)
356 SUAR UP-11-001-063-001/172
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200834 03/09/2023 IKRAR 3111001063WL012118 IKRAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647428 IKRAR SARVA UP GRAMIN BANK(607135)
357 SUAR UP-11-001-063-001/177
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200835 03/09/2023 PRITHVI SINGH 3111001063WL012118 PRITHVI SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647350 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
358 SUAR UP-11-001-063-001/180
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200838 03/09/2023 rustam 3111001063WL012118 rustam 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647430 RUSTAM SARVA UP GRAMIN BANK(607135)
359 SUAR UP-11-001-063-001/183
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200840 03/09/2023 MUSHAHID 3111001063WL012118 MUSHAHID 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647381 MUSHAHID SARVA UP GRAMIN BANK(607135)
360 SUAR UP-11-001-063-001/187
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200842 03/09/2023 VIRASAT ALI 3111001063WL012118 VIRASAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647431 VIRASAT ALI SARVA UP GRAMIN BANK(607135)
361 SUAR UP-11-001-063-001/188
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200843 03/09/2023 ABDUL HAQ 3111001063WL012118 ABDUL HAQ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647354 ABDUL HAK SO BHURA SARVA UP GRAMIN BANK(607135)
362 SUAR UP-11-001-063-001/189
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200844 03/09/2023 RAJIV 3111001063WL012118 RAJIV 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647348 MR RAJEEV RAJEEV STATE BANK OF INDIA(508548)
363 SUAR UP-11-001-063-001/192
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200846 03/09/2023 NIZAM ALI 3111001063WL012118 NIZAM ALI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647432 NIZAM ALI SARVA UP GRAMIN BANK(607135)
364 SUAR UP-11-001-063-001/193
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200847 03/09/2023 SUMRESH DEVI 3111001063WL012118 SUMRESH DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647438 SUMRESH DEVI WO VIJAYPAL SARVA UP GRAMIN BANK(607135)
365 SUAR UP-11-001-063-001/199
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200851 03/09/2023 saniiv kumar 3111001063WL012118 saniiv kumar 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647433 SANJIV S/O SORAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
366 SUAR UP-11-001-063-001/201-A
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200852 03/09/2023 VIKAS KUMAR 3111001063WL012118 VIKAS KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647496 VIKASH KUMAR SARVA UP GRAMIN BANK(607135)
367 SUAR UP-11-001-063-001/244
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200868 03/09/2023 ASGAR ALI 3111001063WL012118 ASGAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647429 MR ASGAR ALI STATE BANK OF INDIA(508548)
368 SUAR UP-11-001-063-001/251
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200873 03/09/2023 KRANTI 3111001063WL012118 KRANTI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647423 KRANTI WO BABLU SARVA UP GRAMIN BANK(607135)
369 SUAR UP-11-001-063-001/254
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200874 03/09/2023 SHARIFAN 3111001063WL012118 SHARIFAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647390 SHAREEFAN WO HASHMAT SARVA UP GRAMIN BANK(607135)
370 SUAR UP-11-001-063-001/260
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200875 03/09/2023 BABURAM 3111001063WL012118 BABURAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647353 BABURAM SO SURJAN SINGH SARVA UP GRAMIN BANK(607135)
371 SUAR UP-11-001-063-001/29
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200879 03/09/2023 HAZARI LAL 3111001063WL012118 HAZARI LAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647592 HAJARI LAL SO KESR I SARVA UP GRAMIN BANK(607135)
372 SUAR UP-11-001-063-001/298
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200882 03/09/2023 Babbo 3111001063WL012118 Babbo 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647420 BABBO SARVA UP GRAMIN BANK(607135)
373 SUAR UP-11-001-063-001/3
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200883 03/09/2023 KARAN SINGH 3111001063WL012118 KARAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647539 KARAN SINGH SO POO RAN SINGH SARVA UP GRAMIN BANK(607135)
374 SUAR UP-11-001-063-001/307
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200887 03/09/2023 JAMILA 3111001063WL012118 JAMILA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647349 JAMEELA WO RUSTAM SARVA UP GRAMIN BANK(607135)
375 SUAR UP-11-001-063-001/312
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200889 03/09/2023 MUNISHA 3111001063WL012118 MUNISHA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647373 MUNISHA WO MAHMOOD SARVA UP GRAMIN BANK(607135)
376 SUAR UP-11-001-063-001/322
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200893 03/09/2023 Suraj 3111001063WL012118 Suraj 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647421 SOORAJ RAM LAL SARVA UP GRAMIN BANK(607135)
377 SUAR UP-11-001-063-001/334
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200897 03/09/2023 SAJID ALI 3111001063WL012118 SAJID ALI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647549 SAJID ALI SO AFSAR SARVA UP GRAMIN BANK(607135)
378 SUAR UP-11-001-063-001/337
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200899 03/09/2023 sajiya 3111001063WL012118 sajiya 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647424 SAJIYA SARVA UP GRAMIN BANK(607135)
379 SUAR UP-11-001-063-001/340
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200901 03/09/2023 HARI SINGH 3111001063WL012118 HARI SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647583 RAM BHAROSEY STATE BANK OF INDIA(508548)
380 SUAR UP-11-001-063-001/346
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200902 03/09/2023 ISRAR 3111001063WL012118 ISRAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647548 ISRAR SO ISLAM SARVA UP GRAMIN BANK(607135)
381 SUAR UP-11-001-063-001/351
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200906 03/09/2023 MAMTA RANI 3111001063WL012118 MAMTA RANI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647494 MAMTA RANI WO RAME SH SINGH SARVA UP GRAMIN BANK(607135)
382 SUAR UP-11-001-063-001/355
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200908 03/09/2023 FATMA 3111001063WL012118 FATMA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647550 FATMA SARVA UP GRAMIN BANK(607135)
383 SUAR UP-11-001-063-001/356
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200909 03/09/2023 POOJA RANI 3111001063WL012118 POOJA RANI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647229 POOJA RANI WO BABU RAM SARVA UP GRAMIN BANK(607135)
384 SUAR UP-11-001-063-001/357
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200910 03/09/2023 BABOO 3111001063WL012118 BABOO 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647374 BABBO BANK OF BARODA(606985)
385 SUAR UP-11-001-063-001/366
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200912 03/09/2023 SHALEEM JAHAN 3111001063WL012118 SHALEEM JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647485 SHALEEM JAHAN WO NOOR HASAN SARVA UP GRAMIN BANK(607135)
386 SUAR UP-11-001-063-001/370
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200914 03/09/2023 JAHID 3111001063WL012118 JAHID 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647551 JAHID SARVA UP GRAMIN BANK(607135)
387 SUAR UP-11-001-063-001/373
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200915 03/09/2023 AMEER JAHAN 3111001063WL012118 AMEER JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647422 AMEER JAHAN WO RIYASAT ALI SARVA UP GRAMIN BANK(607135)
388 SUAR UP-11-001-063-001/375
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200917 03/09/2023 TOFIQ 3111001063WL012118 TOFIQ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647487 TOUFEEQ AHAMAD SO WAHEED SARVA UP GRAMIN BANK(607135)
389 SUAR UP-11-001-063-001/43
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200918 03/09/2023 RATANLAL 3111001063WL012118 RATANLAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647483 RATAN LAL SARVA UP GRAMIN BANK(607135)
390 SUAR UP-11-001-063-001/67
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200926 03/09/2023 hari singh 3111001063WL012118 hari singh 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7458647546 HARI SINGH SARVA UP GRAMIN BANK(607135)
391 SUAR UP-11-001-063-001/77
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200928 03/09/2023 KESAR JAHAN 3111001063WL012118 KESAR JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647447 KESAR JAHAN WO JAKIR ALI SARVA UP GRAMIN BANK(607135)
392 SUAR UP-11-001-063-001/79
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200929 03/09/2023 KALUA 3111001063WL012118 KALUA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647351 KALUWA SINGH SO KH USHI RAM SINGH SARVA UP GRAMIN BANK(607135)
393 SUAR UP-11-001-063-001/80-D
(DHAKKA NAGLYIA) 		3111001063NRG24020920230200931 03/09/2023 rameshvaree 3111001063WL012118 rameshvaree 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647303 RAM SRI WO HAR DUS AN SARVA UP GRAMIN BANK(607135)
394 SUAR UP-11-001-065-001/1283
(BHOT BAKKAL) 		3111001000NRG24030920230202322 03/09/2023 DARSHAN 3111001WL012222 DARSHAN 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647171 DARSHAN SINGH SARVA UP GRAMIN BANK(607135)
395 SUAR UP-11-001-065-001/1301
(BHOT BAKKAL) 		3111001000NRG24030920230202323 03/09/2023 KAILASH 3111001WL012222 KAILASH 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647490 KAILASH KUMAR SARVA UP GRAMIN BANK(607135)
396 SUAR UP-11-001-065-001/1338
(BHOT BAKKAL) 		3111001000NRG24030920230202326 03/09/2023 RAHUL KUMAR 3111001WL012222 RAHUL KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7458647181 RAHUL KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
397 SUAR UP-11-001-065-001/1343
(BHOT BAKKAL) 		3111001000NRG24030920230202327 03/09/2023 SHOBHIT 3111001WL012222 SHOBHIT 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647177 SHOBHIT KUMAR SARVA UP GRAMIN BANK(607135)
398 SUAR UP-11-001-065-001/1344
(BHOT BAKKAL) 		3111001000NRG24030920230202328 03/09/2023 KAKUL 3111001WL012222 KAKUL 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647182 KAKUL SARVA UP GRAMIN BANK(607135)
399 SUAR UP-11-001-065-001/1355
(BHOT BAKKAL) 		3111001000NRG24030920230202331 03/09/2023 MAHENDRA 3111001WL012222 MAHENDRA 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647173 MAHENDR KUMAR SARVA UP GRAMIN BANK(607135)
400 SUAR UP-11-001-065-001/1358
(BHOT BAKKAL) 		3111001000NRG24030920230202332 03/09/2023 LILADHAR 3111001WL012222 LILADHAR 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647258 LILADHAR SO NAUWAT RAM SARVA UP GRAMIN BANK(607135)
401 SUAR UP-11-001-065-001/1364
(BHOT BAKKAL) 		3111001000NRG24030920230202333 03/09/2023 RAJU 3111001WL012222 RAJU 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7458647254 Mr. Raju . INDIAN BANK(607105)
402 SUAR UP-11-001-065-001/1375
(BHOT BAKKAL) 		3111001000NRG24030920230202334 03/09/2023 MUNSHI 3111001WL012222 MUNSHI 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7458647252 MUNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 SUAR UP-11-001-065-001/1383
(BHOT BAKKAL) 		3111001000NRG24030920230202335 03/09/2023 LAVISH KUMAR 3111001WL012222 LAVISH KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647256 LAVISH KUMAR SARVA UP GRAMIN BANK(607135)
404 SUAR UP-11-001-065-001/1410
(BHOT BAKKAL) 		3111001000NRG24030920230202338 03/09/2023 aMAR SINGH 3111001WL012222 aMAR SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647170 AMAR SINGH SARVA UP GRAMIN BANK(607135)
405 SUAR UP-11-001-065-001/1414
(BHOT BAKKAL) 		3111001000NRG24030920230202339 03/09/2023 MUKESH 3111001WL012222 MUKESH 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647491 MUKESH SO GAINDAN LAL SARVA UP GRAMIN BANK(607135)
406 SUAR UP-11-001-065-001/1415
(BHOT BAKKAL) 		3111001000NRG24030920230202340 03/09/2023 JUNAID 3111001WL012222 JUNAID 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647180 MOHD JUNAID . SARVA UP GRAMIN BANK(607135)
407 SUAR UP-11-001-065-001/1462
(BHOT BAKKAL) 		3111001000NRG24030920230202342 03/09/2023 RAJU 3111001WL012222 RAJU 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7458647183 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
408 SUAR UP-11-001-065-001/1463
(BHOT BAKKAL) 		3111001000NRG24030920230202343 03/09/2023 RAJENDRA 3111001WL012222 RAJENDRA 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647178 RAJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
409 SUAR UP-11-001-065-001/1499
(BHOT BAKKAL) 		3111001000NRG24030920230202344 03/09/2023 ghanysyam 3111001WL012222 ghanysyam 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7458647315 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 SUAR UP-11-001-065-001/1616
(BHOT BAKKAL) 		3111001000NRG24030920230202346 03/09/2023 RAJ KUMARI 3111001WL012222 RAJ KUMARI 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647176 RAJKUMARI SARVA UP GRAMIN BANK(607135)
411 SUAR UP-11-001-065-001/1620
(BHOT BAKKAL) 		3111001000NRG24030920230202347 03/09/2023 CHANCHAL 3111001WL012222 CHANCHAL 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647174 CHANCHAL SARVA UP GRAMIN BANK(607135)
412 SUAR UP-11-001-065-001/1732
(BHOT BAKKAL) 		3111001000NRG24030920230202350 03/09/2023 PARVEEN 3111001WL012222 PARVEEN 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647257 PARVEEN SARVA UP GRAMIN BANK(607135)
413 SUAR UP-11-001-065-001/1771
(BHOT BAKKAL) 		3111001000NRG24030920230202352 03/09/2023 LOKESH 3111001WL012222 LOKESH 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647179 LOKESH SARVA UP GRAMIN BANK(607135)
414 SUAR UP-11-001-065-001/323
(BHOT BAKKAL) 		3111001000NRG24030920230202354 03/09/2023 GAJENDRA 3111001WL012222 GAJENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647484 GAJENDRA SARVA UP GRAMIN BANK(607135)
415 SUAR UP-11-001-065-001/410
(BHOT BAKKAL) 		3111001000NRG24030920230202358 03/09/2023 BIKHARI LAL 3111001WL012222 BIKHARI LAL 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647305 BHIKHARI LAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
416 SUAR UP-11-001-065-001/662
(BHOT BAKKAL) 		3111001000NRG24030920230202359 03/09/2023 RAMGOPAL 3111001WL012222 RAMGOPAL 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647304 RAM GOPAL SO MOHAR SINGH SARVA UP GRAMIN BANK(607135)
417 SUAR UP-11-001-065-001/875
(BHOT BAKKAL) 		3111001000NRG24030920230202360 03/09/2023 VIJAY SAINI 3111001WL012222 VIJAY SAINI 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647175 VIJAY SAINI SO PREM SHANKAR SARVA UP GRAMIN BANK(607135)
418 SUAR UP-11-001-065-001/884
(BHOT BAKKAL) 		3111001000NRG24030920230202361 03/09/2023 IKBAL 3111001WL012222 IKBAL 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7458647172 IKVAL SARVA UP GRAMIN BANK(607135)
419 SUAR UP-11-001-069-001/145
(PAGAMBARPUR) 		3111001069NRG24020920230201377 03/09/2023 PREMSHANKER 3111001069WL012146 PREMSHANKER 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647249 PREMSHANKAR SO RAMCHANDRA SARVA UP GRAMIN BANK(607135)
420 SUAR UP-11-001-069-001/225
(PAGAMBARPUR) 		3111001069NRG24020920230201381 03/09/2023 RISHIPAL 3111001069WL012146 RISHIPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647296 RISHIPAL SO RAMSWAROOP SARVA UP GRAMIN BANK(607135)
421 SUAR UP-11-001-069-001/256
(PAGAMBARPUR) 		3111001069NRG24020920230201383 03/09/2023 PREMPAL 3111001069WL012146 PREMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647243 PREMPAL SO KALLU SARVA UP GRAMIN BANK(607135)
422 SUAR UP-11-001-069-001/285
(PAGAMBARPUR) 		3111001069NRG24020920230201488 03/09/2023 RAJKUMAR 3111001069WL012157 RAJKUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647151 RAK KUMAR SO KIRPA L SARVA UP GRAMIN BANK(607135)
423 SUAR UP-11-001-069-001/298
(PAGAMBARPUR) 		3111001069NRG24020920230201387 03/09/2023 PRADEEP 3111001069WL012146 PRADEEP 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647295 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
424 SUAR UP-11-001-069-001/3
(PAGAMBARPUR) 		3111001069NRG24020920230201388 03/09/2023 RAMKUNWAR 3111001069WL012146 RAMKUNWAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647245 RAMKUNVAR SARVA UP GRAMIN BANK(607135)
425 SUAR UP-11-001-069-001/301
(PAGAMBARPUR) 		3111001069NRG24190820230188572 03/09/2023 CHOTELAL 3111001069WL011291 CHOTELAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7458647291 CHOTEY LAL S\O DAL CHAND RAMPUR ZILA SAHKARI BANK LTD(607306)
426 SUAR UP-11-001-069-001/328
(PAGAMBARPUR) 		3111001069NRG24020920230201390 03/09/2023 patiram 3111001069WL012146 patiram 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647148 PATI RAM SO TEJ RAM SARVA UP GRAMIN BANK(607135)
427 SUAR UP-11-001-069-001/333
(PAGAMBARPUR) 		3111001069NRG24020920230201392 03/09/2023 BANKE LAL 3111001069WL012146 BANKE LAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647466 BANKEY LAL SO JAGA N SARVA UP GRAMIN BANK(607135)
428 SUAR UP-11-001-069-001/337
(PAGAMBARPUR) 		3111001069NRG24020920230201395 03/09/2023 PANKAJ 3111001069WL012146 PANKAJ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647298 PANKAJ KUMAR SO TEJ SINGH SARVA UP GRAMIN BANK(607135)
429 SUAR UP-11-001-069-001/339
(PAGAMBARPUR) 		3111001069NRG24020920230201396 03/09/2023 HARPAL 3111001069WL012146 HARPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647333 HARPAL SO LAL SINGH SARVA UP GRAMIN BANK(607135)
430 SUAR UP-11-001-069-001/340
(PAGAMBARPUR) 		3111001069NRG24020920230201397 03/09/2023 RAJARAM 3111001069WL012146 RAJARAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647190 RAJA RAM SO RAM BHAROSE SARVA UP GRAMIN BANK(607135)
431 SUAR UP-11-001-069-001/348
(PAGAMBARPUR) 		3111001069NRG24020920230201398 03/09/2023 BHOOP SINGH 3111001069WL012146 BHOOP SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647332 BHOOP SINGH SO LAL SINGH SARVA UP GRAMIN BANK(607135)
432 SUAR UP-11-001-069-001/359
(PAGAMBARPUR) 		3111001069NRG24020920230201401 03/09/2023 BILLU 3111001069WL012146 BILLU 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647186 BILLU BANK OF BARODA(606985)
433 SUAR UP-11-001-069-001/360
(PAGAMBARPUR) 		3111001069NRG24020920230201402 03/09/2023 VIKASH 3111001069WL012146 VIKASH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647363 VIKAS SARVA UP GRAMIN BANK(607135)
434 SUAR UP-11-001-069-001/362
(PAGAMBARPUR) 		3111001069NRG24020920230201404 03/09/2023 sanju 3111001069WL012146 sanju 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647287 SANJU SO MUKH RAM SARVA UP GRAMIN BANK(607135)
435 SUAR UP-11-001-069-001/369
(PAGAMBARPUR) 		3111001069NRG24020920230201405 03/09/2023 RAMKISHORE 3111001069WL012146 RAMKISHORE 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647284 RAM KISHOR SO HAR PRASAD SARVA UP GRAMIN BANK(607135)
436 SUAR UP-11-001-069-001/370
(PAGAMBARPUR) 		3111001069NRG24020920230201406 03/09/2023 RAMNIAS 3111001069WL012146 RAMNIAS 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647300 RAM NIWAS S/O BUDDHA RAM SARVA UP GRAMIN BANK(607135)
437 SUAR UP-11-001-069-001/408
(PAGAMBARPUR) 		3111001069NRG24020920230201412 03/09/2023 PREM SHANKAR 3111001069WL012146 PREM SHANKAR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647241 PREM SHANKAR SO BUDDHA SINGH SARVA UP GRAMIN BANK(607135)
438 SUAR UP-11-001-069-001/415
(PAGAMBARPUR) 		3111001069NRG24020920230201491 03/09/2023 PRAMOD 3111001069WL012157 PRAMOD 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647145 MR PERMOD KUMAR STATE BANK OF INDIA(508548)
439 SUAR UP-11-001-069-001/442
(PAGAMBARPUR) 		3111001069NRG24020920230201417 03/09/2023 TILAKRAJ 3111001069WL012146 TILAKRAJ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647185 TILAK RAJ SO DILEY RAM SARVA UP GRAMIN BANK(607135)
440 SUAR UP-11-001-069-001/448
(PAGAMBARPUR) 		3111001069NRG24020920230201419 03/09/2023 RAJ KUMAR 3111001069WL012146 RAJ KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647286 RAJKUMAR BANK OF BARODA(606985)
441 SUAR UP-11-001-069-001/56
(PAGAMBARPUR) 		3111001069NRG24020920230201423 03/09/2023 rajendra 3111001069WL012146 rajendra 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647465 RAJENDRA KUMAR SO CHANDAN SARVA UP GRAMIN BANK(607135)
442 SUAR UP-11-001-069-001/65
(PAGAMBARPUR) 		3111001069NRG24020920230201424 03/09/2023 rajkumar 3111001069WL012146 rajkumar 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647150 MR RAJ KUMAR STATE BANK OF INDIA(508548)
443 SUAR UP-11-001-069-001/83
(PAGAMBARPUR) 		3111001069NRG24020920230201426 03/09/2023 TARACHAND 3111001069WL012146 TARACHAND 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647285 TARA CHANDRA SO KARAN SINGH SARVA UP GRAMIN BANK(607135)
444 SUAR UP-11-001-069-001/98
(PAGAMBARPUR) 		3111001069NRG24020920230201429 03/09/2023 HARIRAM 3111001069WL012146 HARIRAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647188 HARI RAM SO DOULAT RAM SARVA UP GRAMIN BANK(607135)
445 SUAR UP-11-001-071-001/324
(SHIVPURI) 		3111001000NRG24020920230201633 03/09/2023 IBANE ALI 3111001WL012179 IBANE ALI 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647482 IBNEY ALI SO MOHABBEY ALI SARVA UP GRAMIN BANK(607135)
446 SUAR UP-11-001-071-001/417
(SHIVPURI) 		3111001000NRG24020920230201634 03/09/2023 HAREESH 3111001WL012179 HAREESH 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647500 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
447 SUAR UP-11-001-071-001/559
(SHIVPURI) 		3111001000NRG24020920230201635 03/09/2023 PARVENDRA 3111001WL012179 PARVENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647308 PARVENDRA SINGH SARVA UP GRAMIN BANK(607135)
448 SUAR UP-11-001-071-001/581
(SHIVPURI) 		3111001000NRG24020920230201636 03/09/2023 RAJPAL 3111001WL012179 RAJPAL 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647146 RAJPAL SO BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
449 SUAR UP-11-001-071-001/625
(SHIVPURI) 		3111001000NRG24020920230201638 03/09/2023 PREMPAL 3111001WL012179 PREMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647292 PREMPAL BANK OF BARODA(606985)
450 SUAR UP-11-001-071-001/641
(SHIVPURI) 		3111001000NRG24020920230201639 03/09/2023 SATYAPAL 3111001WL012179 SATYAPAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647293 Mr. MR SATYAPAL INDIAN BANK(607105)
451 SUAR UP-11-001-071-001/656
(SHIVPURI) 		3111001000NRG24020920230201640 03/09/2023 RAM CHNDRA 3111001WL012179 RAM CHNDRA 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7458647147 RAM CHANDER SO BENI RAM SARVA UP GRAMIN BANK(607135)
452 SUAR UP-11-001-071-001/676
(SHIVPURI) 		3111001000NRG24020920230201641 03/09/2023 MAHIPAL 3111001WL012179 MAHIPAL 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7458647144 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 SUAR UP-11-001-078-001/559
(JALIF NAGLA) 		3111001000NRG24020920230201857 03/09/2023 AKHTAR ALI 3111001WL012198 AKHTAR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647262 AKHTAR ALI SARVA UP GRAMIN BANK(607135)
454 SUAR UP-11-001-078-001/569
(JALIF NAGLA) 		3111001000NRG24020920230201859 03/09/2023 AFSANA BI 3111001WL012198 AFSANA BI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647356 AFSANA BI WO IKRAR HASAN SARVA UP GRAMIN BANK(607135)
455 SUAR UP-11-001-078-001/580
(JALIF NAGLA) 		3111001000NRG24020920230201865 03/09/2023 YOGESH SAINI 3111001WL012198 YOGESH SAINI 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647163 MR YOGESH SEINI STATE BANK OF INDIA(508548)
456 SUAR UP-11-001-078-001/581
(JALIF NAGLA) 		3111001000NRG24020920230201866 03/09/2023 RAIS AHMAD 3111001WL012198 RAIS AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647164 RAIS AHMAD SO ADAM HUSIAN SARVA UP GRAMIN BANK(607135)
457 SUAR UP-11-001-078-001/584
(JALIF NAGLA) 		3111001000NRG24020920230201868 03/09/2023 NAWAB DULA 3111001WL012198 NAWAB DULA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647165 NAWAB DULHA SO RAF EEQ JAN SARVA UP GRAMIN BANK(607135)
458 SUAR UP-11-001-078-001/595
(JALIF NAGLA) 		3111001000NRG24020920230201871 03/09/2023 REHMAT JAHAN 3111001WL012198 REHMAT JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647273 RAHAMAT JAHAN WO SHAKIR ALI SARVA UP GRAMIN BANK(607135)
459 SUAR UP-11-001-078-001/599
(JALIF NAGLA) 		3111001000NRG24020920230201872 03/09/2023 NAFIS 3111001WL012198 NAFIS 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647162 NAFEES AHMAD SO RA IS AHMAD SARVA UP GRAMIN BANK(607135)
460 SUAR UP-11-001-078-001/601
(JALIF NAGLA) 		3111001000NRG24020920230201874 03/09/2023 RAVI 3111001WL012198 RAVI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647169 RAVI SO BRIJ LAL SARVA UP GRAMIN BANK(607135)
461 SUAR UP-11-001-078-001/62
(JALIF NAGLA) 		3111001000NRG24020920230201890 03/09/2023 SHAKIR ALI 3111001WL012198 SHAKIR ALI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647167 SHAKIR SO NANHEY SHAH SARVA UP GRAMIN BANK(607135)
462 SUAR UP-11-001-078-001/630
(JALIF NAGLA) 		3111001000NRG24020920230201899 03/09/2023 NAJAMA 3111001WL012198 NAJAMA 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647166 NAZMA WO AKHTAR AL I SARVA UP GRAMIN BANK(607135)
463 SUAR UP-11-001-078-001/638
(JALIF NAGLA) 		3111001000NRG24020920230201905 03/09/2023 SHAH RAUF 3111001WL012198 SHAH RAUF 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647161 SHAH RAUF S/O FARJAND SARVA UP GRAMIN BANK(607135)
464 SUAR UP-11-001-078-001/64
(JALIF NAGLA) 		3111001000NRG24020920230201907 03/09/2023 NANHE 3111001WL012198 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647168 NANHEY SO MASHI DA YAL SARVA UP GRAMIN BANK(607135)
465 SUAR UP-11-001-087-001/330
(SARKADI) 		3111001000NRG24020920230201940 03/09/2023 IRFAN ALI 3111001WL012203 IRFAN ALI 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647250 IRFAN ALI SARVA UP GRAMIN BANK(607135)
466 SUAR UP-11-001-087-001/399
(SARKADI) 		3111001000NRG24020920230201946 03/09/2023 KURBAN ALI 3111001WL012203 KURBAN ALI 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647184 KURBAN ALI SARVA UP GRAMIN BANK(607135)
467 SUAR UP-11-001-087-001/400
(SARKADI) 		3111001000NRG24020920230201947 03/09/2023 KALBE ALI 3111001WL012203 KALBE ALI 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647251 KALVE ALI SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
468 SUAR UP-11-001-090-001/201
(IMARTA RAI) 		3111001000NRG24030920230202271 03/09/2023 NABI AHMAD 3111001WL012221 NABI AHMAD 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7458647156 NAVI AHAMAD SO BABU SARVA UP GRAMIN BANK(607135)
469 SUAR UP-11-001-090-001/202
(IMARTA RAI) 		3111001000NRG24030920230202272 03/09/2023 AHMAD NABI 3111001WL012221 AHMAD NABI 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7458647157 AHAMAD NAVI SO MOH D NAVI SARVA UP GRAMIN BANK(607135)
470 SUAR UP-11-001-090-001/270
(IMARTA RAI) 		3111001000NRG24030920230202274 03/09/2023 FAISAL 3111001WL012221 FAISAL 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7458647342 FAISHAL SARVA UP GRAMIN BANK(607135)
471 SUAR UP-11-001-090-001/273
(IMARTA RAI) 		3111001000NRG24030920230202275 03/09/2023 MOHD REHAN 3111001WL012221 MOHD REHAN 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7458647155 MOHD REHAN SARVA UP GRAMIN BANK(607135)
472 SUAR UP-11-001-090-001/286
(IMARTA RAI) 		3111001000NRG24030920230202278 03/09/2023 ALEY NABI 3111001WL012221 ALEY NABI 00700 PUNB0SUPGB5 2530 2530 Rejected 13/11/2023 7458647159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 SUAR UP-11-001-090-001/436
(IMARTA RAI) 		3111001000NRG24030920230202292 03/09/2023 ABRAR 3111001WL012221 ABRAR 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7458647160 ABRAR SO MUSTAK HUSAIN SARVA UP GRAMIN BANK(607135)
474 SUAR UP-11-001-090-001/448
(IMARTA RAI) 		3111001000NRG24030920230202294 03/09/2023 IKBAL HUSAIN 3111001WL012221 IKBAL HUSAIN 00700 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7458647158 IQBAL HUSSAIN RAMPUR ZILA SAHKARI BANK LTD(607306)
475 SUAR UP-11-001-090-001/517
(IMARTA RAI) 		3111001000NRG24030920230202314 03/09/2023 Phayum khan 3111001WL012221 Phayum khan 00700 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7458647559 PHAYUM KHAN SO OHD A BANK OF BARODA(606985)
476 SUAR UP-11-001-117-001/173-A
(ALINAGAR JAGIR) 		3111001119NRG24240820230193298 03/09/2023 hazari saini 3111001119WL011585 hazari saini 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647271 HAZARI SAINI SO PA LTU SAINI SARVA UP GRAMIN BANK(607135)
477 SUAR UP-11-001-117-001/177-A
(ALINAGAR JAGIR) 		3111001119NRG24240820230193299 03/09/2023 Nabab Husain 3111001119WL011585 Nabab Husain 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647427 NABAB HUSAIN SARVA UP GRAMIN BANK(607135)
478 SUAR UP-11-001-117-001/224
(ALINAGAR JAGIR) 		3111001119NRG24240820230193302 03/09/2023 HUKUM SINGH 3111001119WL011585 HUKUM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647526 HUKAM SINGH SARVA UP GRAMIN BANK(607135)
479 SUAR UP-11-001-117-001/225
(ALINAGAR JAGIR) 		3111001119NRG24240820230193303 03/09/2023 ISHTIYAAQ 3111001119WL011585 ISHTIYAAQ 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647358 ISIYAK SO MUSTAAK SARVA UP GRAMIN BANK(607135)
480 SUAR UP-11-001-117-001/23
(ALINAGAR JAGIR) 		3111001119NRG24240820230193304 03/09/2023 NANHE 3111001119WL011585 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647270 NANHE RAMPUR ZILA SAHKARI BANK LTD(607306)
481 SUAR UP-11-001-117-001/232
(ALINAGAR JAGIR) 		3111001119NRG24240820230193305 03/09/2023 KHALEEL 3111001119WL011585 KHALEEL 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647265 MR KHALIL STATE BANK OF INDIA(508548)
482 SUAR UP-11-001-117-001/275
(ALINAGAR JAGIR) 		3111001119NRG24240820230193312 03/09/2023 TAHIR 3111001119WL011585 TAHIR 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647497 TAHIR SARVA UP GRAMIN BANK(607135)
483 SUAR UP-11-001-117-001/32
(ALINAGAR JAGIR) 		3111001119NRG24240820230193316 03/09/2023 GAJRAM 3111001119WL011585 GAJRAM 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647317 GAJ RAM SO POORAN SARVA UP GRAMIN BANK(607135)
484 SUAR UP-11-001-117-001/4
(ALINAGAR JAGIR) 		3111001119NRG24240820230193317 03/09/2023 FAROOKH 3111001119WL011585 FAROOKH 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647263 Faruk Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
485 SUAR UP-11-001-117-001/45
(ALINAGAR JAGIR) 		3111001119NRG24240820230193323 03/09/2023 BUDHWA 3111001119WL011585 BUDHWA 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647316 BUDDHAS/O RAMCHANDI RAMPUR ZILA SAHKARI BANK LTD(607306)
486 SUAR UP-11-001-117-001/91
(ALINAGAR JAGIR) 		3111001119NRG24240820230193324 03/09/2023 JAYPAL 3111001119WL011585 JAYPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647495 JAI PAL SO CHANNA SARVA UP GRAMIN BANK(607135)
487 SUAR UP-11-001-117-001/95
(ALINAGAR JAGIR) 		3111001119NRG24240820230193326 03/09/2023 FEZUL 3111001119WL011585 FEZUL 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7458647498 FAIJUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 SUAR UP-11-001-117-001/97
(ALINAGAR JAGIR) 		3111001119NRG24240820230193327 03/09/2023 CHATRAPAL 3111001119WL011585 CHATRAPAL 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7458647337 CHATRA PAL SO PARS HADI SARVA UP GRAMIN BANK(607135)
489 SUAR UP-11-001-119-001/1170
(MILAK DUNDI) 		3111001119NRG24210820230189493 03/09/2023 NEHA 3111001119WL011361 NEHA 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647534 NEHA W/O MOHMMAD ALAM KHAN SARVA UP GRAMIN BANK(607135)
490 SUAR UP-11-001-119-001/1170
(MILAK DUNDI) 		3111001119NRG24210820230189492 03/09/2023 NEHA 3111001119WL011361 NEHA 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7458647533 NEHA W/O MOHMMAD ALAM KHAN SARVA UP GRAMIN BANK(607135)
491 SUAR UP-11-001-119-001/1177
(MILAK DUNDI) 		3111001119NRG24210820230189495 03/09/2023 AKRAM KHAN 3111001119WL011361 AKRAM KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7458647600 AKRAM KHAN SO JAME EL KHAN SARVA UP GRAMIN BANK(607135)
492 SUAR UP-11-001-119-001/1177
(MILAK DUNDI) 		3111001119NRG24210820230189494 03/09/2023 AKRAM KHAN 3111001119WL011361 AKRAM KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647601 AKRAM KHAN SO JAME EL KHAN SARVA UP GRAMIN BANK(607135)
493 SUAR UP-11-001-119-001/1180
(MILAK DUNDI) 		3111001119NRG24210820230189497 03/09/2023 AFSAR KHAN 3111001119WL011361 AFSAR KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647598 AFSAR ALI SARVA UP GRAMIN BANK(607135)
494 SUAR UP-11-001-119-001/1180
(MILAK DUNDI) 		3111001119NRG24210820230189496 03/09/2023 AFSAR KHAN 3111001119WL011361 AFSAR KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7458647599 AFSAR ALI SARVA UP GRAMIN BANK(607135)
495 SUAR UP-11-001-119-001/1186
(MILAK DUNDI) 		3111001119NRG24210820230189499 03/09/2023 ABID KHAN 3111001119WL011361 ABID KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7458647603 MR ABID KHAN STATE BANK OF INDIA(508548)
496 SUAR UP-11-001-119-001/1186
(MILAK DUNDI) 		3111001119NRG24210820230189498 03/09/2023 ABID KHAN 3111001119WL011361 ABID KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7458647602 MR ABID KHAN STATE BANK OF INDIA(508548)
497 SUAR UP-11-001-119-001/1189
(MILAK DUNDI) 		3111001119NRG24210820230189501 03/09/2023 GULSAN 3111001119WL011361 GULSAN 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647594 GULASHAN BEGAM W/O TASALEEM KHAN SARVA UP GRAMIN BANK(607135)
498 SUAR UP-11-001-119-001/1189
(MILAK DUNDI) 		3111001119NRG24210820230189500 03/09/2023 GULSAN 3111001119WL011361 GULSAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7458647595 GULASHAN BEGAM W/O TASALEEM KHAN SARVA UP GRAMIN BANK(607135)
499 SUAR UP-11-001-119-001/1191
(MILAK DUNDI) 		3111001119NRG24210820230189503 03/09/2023 DILLAN KHAN 3111001119WL011361 DILLAN KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7458647596 DILLAN KHAN SARVA UP GRAMIN BANK(607135)
500 SUAR UP-11-001-119-001/1191
(MILAK DUNDI) 		3111001119NRG24210820230189502 03/09/2023 DILLAN KHAN 3111001119WL011361 DILLAN KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 14/11/2023 7458647597 DILLAN KHAN SARVA UP GRAMIN BANK(607135)
SubTotal 695980 695980
501 SUAR UP-11-001-042-001/574
(IMRATPUR) 		3111001042NRG24020920230201027 03/09/2023 Guddu 3111001042WL012121 Guddu 00703 AIRP0000001 2990 2990 Processed 13/11/2023 7458647386 Guddu AIRTEL PAYMENTS BANK LIMITED(990288)
502 SUAR UP-11-001-042-001/593
(IMRATPUR) 		3111001042NRG24020920230201036 03/09/2023 Munna Lal 3111001042WL012121 Munna Lal 00703 AIRP0000001 2990 2990 Processed 13/11/2023 7458647410 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 SUAR UP-11-001-042-001/596
(IMRATPUR) 		3111001042NRG24020920230201037 03/09/2023 Rajendra prasad 3111001042WL012121 Rajendra prasad 00703 AIRP0000001 2990 2990 Processed 14/11/2023 7458647411 RAJENDRA PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 8970 8970
Total 1416340 1416340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0LALKAL Lalpur 60490
2 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0MASWAS MASWASI, UP 10120
3 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0MATHKH MATHKHERA, UP 36110
4 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0RAHMAT RAHMAT GANJ, UP 8970
5 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 2530
6 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0SUARXX SUAR, UP 177100
7 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0TANDAM TANDA,RAMPUR,UP 4370
8 SUAR UP3111001_030923APB_FTO_923348 Bank of Baroda BARB0TANDAX TANDA, UP 70380
9 SUAR UP3111001_030923APB_FTO_923348 Indian Bank IDIB000K701 KHEMPUR 27830
10 SUAR UP3111001_030923APB_FTO_923348 Prathama Bank PRTH0022114 SAMODIYA 41860
11 SUAR UP3111001_030923APB_FTO_923348 Prathama Bank PRTH0022150 SWAR 2990
12 SUAR UP3111001_030923APB_FTO_923348 Prathama Bank PRTH0022360 SHIVPURI 3220
13 SUAR UP3111001_030923APB_FTO_923348 Prathama Bank PRTH0023135 RAMNAGAR LATIFPUR 5520
14 SUAR UP3111001_030923APB_FTO_923348 Prathama Bank PRTH0023159 SENTAKHEDA 18860
15 SUAR UP3111001_030923APB_FTO_923348 Punjab & Sind Bank PSIB0000504 DARIYAL AITMALI 6900
16 SUAR UP3111001_030923APB_FTO_923348 Punjab & Sind Bank PSIB0000564 RAMPUR, UP 5980
17 SUAR UP3111001_030923APB_FTO_923348 Punjab National Bank PUNB0732800 TANDA (UP) 9200
18 SUAR UP3111001_030923APB_FTO_923348 Punjab National Bank PUNB0989100 Swar 39560
19 SUAR UP3111001_030923APB_FTO_923348 State Bank of India SBIN0000643 SWAR 117070
20 SUAR UP3111001_030923APB_FTO_923348 State Bank of India SBIN0001785 TANDA 37720
21 SUAR UP3111001_030923APB_FTO_923348 State Bank of India SBIN0004649 KGK COLLEGE MORADABAD 3220
22 SUAR UP3111001_030923APB_FTO_923348 State Bank of India SBIN0015831 CHHITARIA JAGEER 6440
23 SUAR UP3111001_030923APB_FTO_923348 India Post Payments Bank IPOS0000001 RAMPUR 14950
24 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 BHAU PURA(MBP) 12420
25 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT BAKKAL(RBB) 56120
26 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 15410
27 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 5520
28 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 MAHARAJPUR ( MPR ) 17940
29 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 MAT KHERA(BMK) 4830
30 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 23000
31 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 PEEPLI NAYAK (PPN) 9660
32 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 R.N. LATIFPUR (PRL) 113160
33 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 15180
34 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 SAINTA KHERA (PSK) 145820
35 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 95680
36 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURA 2990
37 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 SHIVPURI (SPR) 79810
38 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 SWAR (PSW) 80500
39 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 TAH MADAN 9200
40 SUAR UP3111001_030923APB_FTO_923348 Prathama UP Gramin Bank PUNB0SUPGB5 TANDA BADLI 8740
41 SUAR UP3111001_030923APB_FTO_923348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8970

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