|
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-11-001-121-001/317
(BOORI DADYIAL)
|
3111001000NRG23160220230357145
|
16/02/2023
|
FURQUAN
|
3111001WL021385
|
FURQUAN
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113268
|
|
FURKAN ALI SO ASHARAF ALI
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-121-001/32-B
(BOORI DADYIAL)
|
3111001000NRG23160220230357120
|
16/02/2023
|
NAZAROOM
|
3111001WL021382
|
NAZAROOM
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113269
|
|
Nazarum
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-121-001/387
(BOORI DADYIAL)
|
3111001000NRG23160220230357129
|
16/02/2023
|
shahadat ali
|
3111001WL021383
|
shahadat ali
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113267
|
|
SHADAT AND MOH AHD SO INAYAT RASOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-121-001/389
(BOORI DADYIAL)
|
3111001000NRG23160220230357130
|
16/02/2023
|
Anjum Nisha
|
3111001WL021383
|
Anjum Nisha
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113270
|
|
Anjum Nisha
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-121-001/393
(BOORI DADYIAL)
|
3111001000NRG23160220230357133
|
16/02/2023
|
mohd danish
|
3111001WL021383
|
mohd danish
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113273
|
|
Mohd Danish
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-121-001/395
(BOORI DADYIAL)
|
3111001000NRG23160220230357135
|
16/02/2023
|
SAHADAT ALI
|
3111001WL021383
|
SAHADAT ALI
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113272
|
|
SAHADAT ALI SO ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-121-001/396
(BOORI DADYIAL)
|
3111001000NRG23160220230357136
|
16/02/2023
|
NAZIM
|
3111001WL021383
|
NAZIM
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113271
|
|
Najim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-021-002/220
(MILAK KHAN PUR)
|
3111001021NRG23160220230356936
|
16/02/2023
|
AKHTAR ALI
|
3111001021WL021371
|
AKHTAR ALI
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113258
|
|
AKTHAR ALI SO IAST IAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-021-002/312
(MILAK KHAN PUR)
|
3111001021NRG23160220230356938
|
16/02/2023
|
Gufran Ali
|
3111001021WL021371
|
Gufran Ali
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113417
|
|
GUFRAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-021-003/228
(MILAK KHAN PUR)
|
3111001021NRG23160220230356940
|
16/02/2023
|
MURTAJA ALI
|
3111001021WL021371
|
MURTAJA ALI
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113252
|
|
MRTAJA ALI S/O KALUAA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-021-003/242
(MILAK KHAN PUR)
|
3111001021NRG23160220230356950
|
16/02/2023
|
NABAB ALI
|
3111001021WL021372
|
NABAB ALI
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113253
|
|
NAWAB ALI SO WAHEE D
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-021-003/255
(MILAK KHAN PUR)
|
3111001021NRG23160220230356951
|
16/02/2023
|
FAROOKH
|
3111001021WL021372
|
FAROOKH
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113255
|
|
MOHD FAROOQU
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-021-003/28
(MILAK KHAN PUR)
|
3111001021NRG23160220230356952
|
16/02/2023
|
RAHAT JAAN
|
3111001021WL021372
|
RAHAT JAAN
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113256
|
|
RAHAT JAN SO SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-021-003/282
(MILAK KHAN PUR)
|
3111001021NRG23160220230356953
|
16/02/2023
|
ZEBUL HASAN
|
3111001021WL021372
|
ZEBUL HASAN
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113259
|
|
Jaibul Hasan
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-021-003/303
(MILAK KHAN PUR)
|
3111001021NRG23160220230356942
|
16/02/2023
|
IRFAN
|
3111001021WL021371
|
IRFAN
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113260
|
|
Irfan Ali
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-021-003/43
(MILAK KHAN PUR)
|
3111001021NRG23160220230356943
|
16/02/2023
|
ANWAR ALI
|
3111001021WL021371
|
ANWAR ALI
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113254
|
|
ANVARALI S/O ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-021-003/53
(MILAK KHAN PUR)
|
3111001021NRG23160220230356944
|
16/02/2023
|
TAUFEEQ
|
3111001021WL021371
|
TAUFEEQ
|
00045
|
BARB0TANDAX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113257
|
|
TAUFIQUE AHAMAD SO WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG23160220230357308
|
16/02/2023
|
Sher Singh
|
3111001023WL021398
|
Sher Singh
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113250
|
|
SHER SINGH S O DAL CHAND SIMGH
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-024-001/518
(MAVELA KALAN)
|
3111001000NRG23160220230356919
|
16/02/2023
|
Vishal Singh
|
3111001WL021370
|
Vishal Singh
|
00045
|
BARB0TANDAX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113261
|
|
Vishal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-015-003/148
(PARVATPUR)
|
3111001015NRG23160220230357256
|
16/02/2023
|
saepal
|
3111001015WL021397
|
saepal
|
00343
|
PRTH0022093
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113275
|
|
SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-015-003/237
(PARVATPUR)
|
3111001015NRG23160220230357261
|
16/02/2023
|
SHAFI AHMAD
|
3111001015WL021397
|
SHAFI AHMAD
|
00343
|
PRTH0023168
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113274
|
|
SHAFI AHD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-015-003/152
(PARVATPUR)
|
3111001015NRG23160220230357258
|
16/02/2023
|
poosa singh
|
3111001015WL021397
|
poosa singh
|
00349
|
PSIB0000504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113263
|
|
BUDDHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SUAR
|
UP-11-001-015-003/162
(PARVATPUR)
|
3111001015NRG23160220230357260
|
16/02/2023
|
RAJU SINGH
|
3111001015WL021397
|
RAJU SINGH
|
00349
|
PSIB0000504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113264
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUAR
|
UP-11-001-015-003/319
(PARVATPUR)
|
3111001015NRG23160220230357266
|
16/02/2023
|
NISHA
|
3111001015WL021397
|
NISHA
|
00349
|
PSIB0000504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113265
|
|
NISHA .
|
INDUSIND BANK(607189)
|
|
25
|
SUAR
|
UP-11-001-015-003/321
(PARVATPUR)
|
3111001015NRG23160220230357267
|
16/02/2023
|
SUBHASH SINGH
|
3111001015WL021397
|
SUBHASH SINGH
|
00349
|
PSIB0000504
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113262
|
|
SUBHASH SO TEEKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-018-001/554
(PIPALI NAYAK)
|
3111001018NRG23160220230357034
|
16/02/2023
|
PAWAN
|
3111001018WL021377
|
PAWAN
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113286
|
|
PAWAN KUMAR SO BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-018-001/571
(PIPALI NAYAK)
|
3111001018NRG23160220230357036
|
16/02/2023
|
PREDEEP RAJ
|
3111001018WL021377
|
PREDEEP RAJ
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113283
|
|
PRADEEP RAJ SO SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUAR
|
UP-11-001-018-001/623
(PIPALI NAYAK)
|
3111001018NRG23160220230357044
|
16/02/2023
|
MOHD ALAM SAIFI
|
3111001018WL021377
|
MOHD ALAM SAIFI
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113284
|
|
MOHD ALAM SAIFI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUAR
|
UP-11-001-023-001/351
(MUVANA)
|
3111001023NRG23160220230357285
|
16/02/2023
|
Satyapal Singh
|
3111001023WL021398
|
Satyapal Singh
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113279
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUAR
|
UP-11-001-023-001/584
(MUVANA)
|
3111001023NRG23160220230357290
|
16/02/2023
|
ISRAR
|
3111001023WL021398
|
ISRAR
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113282
|
|
ISRAR SO- NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG23160220230357297
|
16/02/2023
|
Vijendra Singh
|
3111001023WL021398
|
Vijendra Singh
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113285
|
|
VIJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-023-001/892
(MUVANA)
|
3111001023NRG23160220230357301
|
16/02/2023
|
Ram Kali
|
3111001023WL021398
|
Ram Kali
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113373
|
|
RAMKALI WO HAR PRA SAD
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG23160220230357304
|
16/02/2023
|
Giradhari
|
3111001023WL021398
|
Giradhari
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113363
|
|
GIRDHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG23160220230357313
|
16/02/2023
|
Gita
|
3111001023WL021398
|
Gita
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113281
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUAR
|
UP-11-001-023-001/908
(MUVANA)
|
3111001023NRG23160220230357312
|
16/02/2023
|
Hariom
|
3111001023WL021398
|
Hariom
|
00354
|
PUNB0776900
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113251
|
|
HARIOM SO CHHATTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-015-003/135
(PARVATPUR)
|
3111001015NRG23160220230357254
|
16/02/2023
|
VIJAYPAL
|
3111001015WL021397
|
VIJAYPAL
|
00354
|
PUNB0989100
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113249
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUAR
|
UP-11-001-121-001/190
(BOORI DADYIAL)
|
3111001000NRG23160220230357142
|
16/02/2023
|
MOHD YAQOOB
|
3111001WL021385
|
MOHD YAQOOB
|
00354
|
PUNB0989100
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113245
|
|
MOHD YAKOOB S/O NAJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SUAR
|
UP-11-001-121-001/285
(BOORI DADYIAL)
|
3111001000NRG23160220230357119
|
16/02/2023
|
GUFRAN
|
3111001WL021382
|
GUFRAN
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113244
|
|
GUFRAN S/O SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SUAR
|
UP-11-001-121-001/385
(BOORI DADYIAL)
|
3111001000NRG23160220230357127
|
16/02/2023
|
NAJMIN
|
3111001WL021383
|
NAJMIN
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113248
|
|
NAJMIN W/O MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-121-001/390
(BOORI DADYIAL)
|
3111001000NRG23160220230357131
|
16/02/2023
|
nisha bi
|
3111001WL021383
|
nisha bi
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113246
|
|
NISHA BI D/O JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SUAR
|
UP-11-001-121-001/404
(BOORI DADYIAL)
|
3111001000NRG23160220230357123
|
16/02/2023
|
MOHD YAMIN
|
3111001WL021382
|
MOHD YAMIN
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113247
|
|
MOHD YAMIN SO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
42
|
SUAR
|
UP-11-001-121-001/340
(BOORI DADYIAL)
|
3111001000NRG23160220230357148
|
16/02/2023
|
NAWABJAAN
|
3111001WL021385
|
NAWABJAAN
|
00415
|
SBIN0000643
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113278
|
|
MR NAWAB JAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUAR
|
UP-11-001-121-001/394
(BOORI DADYIAL)
|
3111001000NRG23160220230357134
|
16/02/2023
|
AMIR AHMAD
|
3111001WL021383
|
AMIR AHMAD
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113276
|
|
MR AMIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUAR
|
UP-11-001-121-001/397
(BOORI DADYIAL)
|
3111001000NRG23160220230357137
|
16/02/2023
|
MOHD ASIM
|
3111001WL021383
|
MOHD ASIM
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113277
|
|
MR MOHD ASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
45
|
SUAR
|
UP-11-001-023-001/586
(MUVANA)
|
3111001023NRG23160220230357291
|
16/02/2023
|
SANJEEV
|
3111001023WL021398
|
SANJEEV
|
00415
|
SBIN0001785
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113266
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-015-003/110
(PARVATPUR)
|
3111001015NRG23160220230357363
|
16/02/2023
|
sanjay singh
|
3111001015WL021405
|
sanjay singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113419
|
|
SANJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-015-003/111
(PARVATPUR)
|
3111001015NRG23160220230357251
|
16/02/2023
|
pmpal
|
3111001015WL021397
|
pmpal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113362
|
|
OMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-015-003/115
(PARVATPUR)
|
3111001015NRG23160220230357364
|
16/02/2023
|
AASHA DEVI
|
3111001015WL021405
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113376
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-015-003/117
(PARVATPUR)
|
3111001015NRG23160220230357252
|
16/02/2023
|
DHARAMPAL SINGH
|
3111001015WL021397
|
DHARAMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113425
|
|
DHARM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SUAR
|
UP-11-001-015-003/12
(PARVATPUR)
|
3111001015NRG23160220230357365
|
16/02/2023
|
ZAFEER AHMAD
|
3111001015WL021405
|
ZAFEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113423
|
|
JAPHIR AHD SO VIN AYAMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SUAR
|
UP-11-001-015-003/123
(PARVATPUR)
|
3111001015NRG23160220230357366
|
16/02/2023
|
Kripal
|
3111001015WL021405
|
Kripal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113358
|
|
KIRPAL SINGH SO NA NDKISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SUAR
|
UP-11-001-015-003/128
(PARVATPUR)
|
3111001015NRG23160220230357367
|
16/02/2023
|
SURAJPAL SINGH
|
3111001015WL021405
|
SURAJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113426
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SUAR
|
UP-11-001-015-003/130
(PARVATPUR)
|
3111001015NRG23160220230357253
|
16/02/2023
|
MUKESH KUMAR
|
3111001015WL021397
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113383
|
|
MUKESH KUMAR SO AM AR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SUAR
|
UP-11-001-015-003/139
(PARVATPUR)
|
3111001015NRG23160220230357255
|
16/02/2023
|
JAYPAL SINGH
|
3111001015WL021397
|
JAYPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113360
|
|
JAIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SUAR
|
UP-11-001-015-003/146
(PARVATPUR)
|
3111001015NRG23160220230357368
|
16/02/2023
|
MUNESH
|
3111001015WL021405
|
MUNESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113420
|
|
MUNESH SO HARWANSH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SUAR
|
UP-11-001-015-003/15
(PARVATPUR)
|
3111001015NRG23160220230357257
|
16/02/2023
|
KALUA
|
3111001015WL021397
|
KALUA
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313113379
|
|
KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SUAR
|
UP-11-001-015-003/16
(PARVATPUR)
|
3111001015NRG23160220230357259
|
16/02/2023
|
AKBAR SHAH
|
3111001015WL021397
|
AKBAR SHAH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0313113355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SUAR
|
UP-11-001-015-003/18
(PARVATPUR)
|
3111001015NRG23160220230357369
|
16/02/2023
|
HIDAYAT HUSAIN
|
3111001015WL021405
|
HIDAYAT HUSAIN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113354
|
|
HIDAYAT HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SUAR
|
UP-11-001-015-003/21
(PARVATPUR)
|
3111001015NRG23160220230357370
|
16/02/2023
|
AFROZ
|
3111001015WL021405
|
AFROZ
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113380
|
|
APHAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SUAR
|
UP-11-001-015-003/237
(PARVATPUR)
|
3111001015NRG23160220230357262
|
16/02/2023
|
BHOORI
|
3111001015WL021397
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113350
|
|
BHURI W/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SUAR
|
UP-11-001-015-003/25
(PARVATPUR)
|
3111001015NRG23160220230357263
|
16/02/2023
|
SHAHANA
|
3111001015WL021397
|
SHAHANA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113349
|
|
SHAHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SUAR
|
UP-11-001-015-003/298
(PARVATPUR)
|
3111001015NRG23160220230357264
|
16/02/2023
|
OMPAL
|
3111001015WL021397
|
OMPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113424
|
|
OMPAL SINGH SO BABU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SUAR
|
UP-11-001-015-003/298
(PARVATPUR)
|
3111001015NRG23160220230357265
|
16/02/2023
|
SAVITA
|
3111001015WL021397
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113422
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
64
|
SUAR
|
UP-11-001-015-003/322
(PARVATPUR)
|
3111001015NRG23160220230357268
|
16/02/2023
|
RAMESH
|
3111001015WL021397
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113370
|
|
RAMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SUAR
|
UP-11-001-015-003/325
(PARVATPUR)
|
3111001015NRG23160220230357269
|
16/02/2023
|
shamima
|
3111001015WL021397
|
shamima
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113364
|
|
SHAMIMA WO NAJAKA T
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SUAR
|
UP-11-001-015-003/340
(PARVATPUR)
|
3111001015NRG23160220230357270
|
16/02/2023
|
KHURSHEEDA
|
3111001015WL021397
|
KHURSHEEDA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113385
|
|
KHURSHID WO TAUFIK
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SUAR
|
UP-11-001-015-003/350
(PARVATPUR)
|
3111001015NRG23160220230357271
|
16/02/2023
|
SAVITRI
|
3111001015WL021397
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113368
|
|
SAVITRI WO CHHIDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SUAR
|
UP-11-001-015-003/364
(PARVATPUR)
|
3111001015NRG23160220230357272
|
16/02/2023
|
VIJAY SINGH
|
3111001015WL021397
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113367
|
|
VIJAY SO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SUAR
|
UP-11-001-015-003/390
(PARVATPUR)
|
3111001015NRG23160220230357273
|
16/02/2023
|
FARMEEN JAHAN
|
3111001015WL021397
|
FARMEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113352
|
|
FARMEENA WO FAIYOO M ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SUAR
|
UP-11-001-015-003/4
(PARVATPUR)
|
3111001015NRG23160220230357274
|
16/02/2023
|
MOVIN
|
3111001015WL021397
|
MOVIN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113381
|
|
MOBEEN SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SUAR
|
UP-11-001-015-003/4
(PARVATPUR)
|
3111001015NRG23160220230357275
|
16/02/2023
|
SHAFEEKAN
|
3111001015WL021397
|
SHAFEEKAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113428
|
|
SHAFIKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SUAR
|
UP-11-001-015-003/441
(PARVATPUR)
|
3111001015NRG23160220230357276
|
16/02/2023
|
TULSA
|
3111001015WL021397
|
TULSA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113351
|
|
TULSA WO KARAN SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SUAR
|
UP-11-001-015-003/443
(PARVATPUR)
|
3111001015NRG23160220230357277
|
16/02/2023
|
KAIILASHO
|
3111001015WL021397
|
KAIILASHO
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313113371
|
|
KAILSHO
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SUAR
|
UP-11-001-015-003/5
(PARVATPUR)
|
3111001015NRG23160220230357278
|
16/02/2023
|
PARVEEN
|
3111001015WL021397
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113427
|
|
PARBEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SUAR
|
UP-11-001-015-003/72
(PARVATPUR)
|
3111001015NRG23160220230357371
|
16/02/2023
|
NAZIM
|
3111001015WL021405
|
NAZIM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113378
|
|
NAZIM HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SUAR
|
UP-11-001-015-003/89
(PARVATPUR)
|
3111001015NRG23160220230357279
|
16/02/2023
|
KIRAN
|
3111001015WL021397
|
KIRAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113418
|
|
KIRAN WATI WO CHOK HE
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SUAR
|
UP-11-001-015-003/97
(PARVATPUR)
|
3111001015NRG23160220230357280
|
16/02/2023
|
Rajveer
|
3111001015WL021397
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113357
|
|
RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SUAR
|
UP-11-001-015-003/99
(PARVATPUR)
|
3111001015NRG23160220230357281
|
16/02/2023
|
RAJVEER
|
3111001015WL021397
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313113393
|
|
RAJVEER SO HEERA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SUAR
|
UP-11-001-018-001/104
(PIPALI NAYAK)
|
3111001018NRG23160220230357014
|
16/02/2023
|
Lakhan
|
3111001018WL021377
|
Lakhan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113346
|
|
LAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SUAR
|
UP-11-001-018-001/104
(PIPALI NAYAK)
|
3111001018NRG23160220230357013
|
16/02/2023
|
NANHE SINGH
|
3111001018WL021377
|
NANHE SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113339
|
|
NANHEY SINGH SO VEERU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SUAR
|
UP-11-001-018-001/137
(PIPALI NAYAK)
|
3111001018NRG23160220230357015
|
16/02/2023
|
SUBHASH
|
3111001018WL021377
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113340
|
|
SUBHASH SINGH SO LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SUAR
|
UP-11-001-018-001/143
(PIPALI NAYAK)
|
3111001018NRG23160220230357016
|
16/02/2023
|
SHIYAM SINGH
|
3111001018WL021377
|
SHIYAM SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113317
|
|
SHYAM SINGH SO OODAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SUAR
|
UP-11-001-018-001/166
(PIPALI NAYAK)
|
3111001018NRG23160220230357017
|
16/02/2023
|
GANPAT
|
3111001018WL021377
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113329
|
|
GANPAT SINGH SO DURGA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SUAR
|
UP-11-001-018-001/183
(PIPALI NAYAK)
|
3111001018NRG23160220230357018
|
16/02/2023
|
DHARAM PAL
|
3111001018WL021377
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113345
|
|
DHARAM PALS S O VE ER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SUAR
|
UP-11-001-018-001/227
(PIPALI NAYAK)
|
3111001018NRG23160220230357019
|
16/02/2023
|
MANJU
|
3111001018WL021377
|
MANJU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113323
|
|
MANJU SINGH SO RAMCHANDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SUAR
|
UP-11-001-018-001/248
(PIPALI NAYAK)
|
3111001018NRG23160220230357020
|
16/02/2023
|
SHAREEF
|
3111001018WL021377
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113334
|
|
SHAREEF SO GULAMI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SUAR
|
UP-11-001-018-001/258
(PIPALI NAYAK)
|
3111001018NRG23160220230357021
|
16/02/2023
|
RAMKUNWAR
|
3111001018WL021377
|
RAMKUNWAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113343
|
|
RAMKVMAR SO TIKKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SUAR
|
UP-11-001-018-001/353
(PIPALI NAYAK)
|
3111001018NRG23160220230357022
|
16/02/2023
|
SURENDRA
|
3111001018WL021377
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113307
|
|
SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SUAR
|
UP-11-001-018-001/359
(PIPALI NAYAK)
|
3111001018NRG23160220230357023
|
16/02/2023
|
CHANDERPAL SINGH
|
3111001018WL021377
|
CHANDERPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113321
|
|
CHANDRAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SUAR
|
UP-11-001-018-001/364
(PIPALI NAYAK)
|
3111001018NRG23160220230357024
|
16/02/2023
|
RAMKISORE
|
3111001018WL021377
|
RAMKISORE
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113311
|
|
RAMKISHOR SINGH SO VIJAY PAL SINGH
|
BANK OF BARODA(606985)
|
|
91
|
SUAR
|
UP-11-001-018-001/378
(PIPALI NAYAK)
|
3111001018NRG23160220230357025
|
16/02/2023
|
begraj
|
3111001018WL021377
|
begraj
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113312
|
|
BEGARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SUAR
|
UP-11-001-018-001/40
(PIPALI NAYAK)
|
3111001018NRG23160220230357026
|
16/02/2023
|
GULAM NABI
|
3111001018WL021377
|
GULAM NABI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113337
|
|
GULAM NABI SO CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SUAR
|
UP-11-001-018-001/414
(PIPALI NAYAK)
|
3111001018NRG23160220230357027
|
16/02/2023
|
RAVI KUMAR
|
3111001018WL021377
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113328
|
|
RAVI KUMAR SO MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SUAR
|
UP-11-001-018-001/421
(PIPALI NAYAK)
|
3111001018NRG23160220230357028
|
16/02/2023
|
PAWAN
|
3111001018WL021377
|
PAWAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113327
|
|
PAWAN KUMAR SO HARNAM SINGH VILL PIPLI N
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SUAR
|
UP-11-001-018-001/426
(PIPALI NAYAK)
|
3111001018NRG23160220230357029
|
16/02/2023
|
SATYAVEER
|
3111001018WL021377
|
SATYAVEER
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113313
|
|
SATVEER SINGHN
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SUAR
|
UP-11-001-018-001/460
(PIPALI NAYAK)
|
3111001018NRG23160220230357030
|
16/02/2023
|
RAGHUVEER
|
3111001018WL021377
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113322
|
|
RAGHUVEER SO RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SUAR
|
UP-11-001-018-001/472
(PIPALI NAYAK)
|
3111001018NRG23160220230357031
|
16/02/2023
|
PRADEEP KUMAR
|
3111001018WL021377
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113332
|
|
PRADEEP KUMAR SO P RAKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SUAR
|
UP-11-001-018-001/518
(PIPALI NAYAK)
|
3111001018NRG23140220230355447
|
16/02/2023
|
indra devi
|
3111001018WL021249
|
indra devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113338
|
|
INDERA WO CHANDER PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SUAR
|
UP-11-001-018-001/526
(PIPALI NAYAK)
|
3111001018NRG23160220230357032
|
16/02/2023
|
FIROJ
|
3111001018WL021377
|
FIROJ
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113326
|
|
FIROZ SO MIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SUAR
|
UP-11-001-018-001/527
(PIPALI NAYAK)
|
3111001018NRG23160220230357033
|
16/02/2023
|
MIODDA
|
3111001018WL021377
|
MIODDA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113331
|
|
MIDDA SO TOLI
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SUAR
|
UP-11-001-018-001/559
(PIPALI NAYAK)
|
3111001018NRG23160220230357035
|
16/02/2023
|
FAYYUM
|
3111001018WL021377
|
FAYYUM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113344
|
|
FAUM SO CHUNUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SUAR
|
UP-11-001-018-001/577
(PIPALI NAYAK)
|
3111001018NRG23160220230357037
|
16/02/2023
|
SUBHASH SINGH
|
3111001018WL021377
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113314
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SUAR
|
UP-11-001-018-001/578
(PIPALI NAYAK)
|
3111001018NRG23160220230357038
|
16/02/2023
|
AAKASH SINGH
|
3111001018WL021377
|
AAKASH SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113325
|
|
AKASH SINGH SO PREMRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SUAR
|
UP-11-001-018-001/581
(PIPALI NAYAK)
|
3111001018NRG23160220230357039
|
16/02/2023
|
RAHUL SINGH
|
3111001018WL021377
|
RAHUL SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113319
|
|
RAHUL SINGH SO RAJ ENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SUAR
|
UP-11-001-018-001/585
(PIPALI NAYAK)
|
3111001018NRG23160220230357040
|
16/02/2023
|
ARVIND KUMAR
|
3111001018WL021377
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113347
|
|
ARVIND SINGH S/O GHANSHYAM SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
106
|
SUAR
|
UP-11-001-018-001/595
(PIPALI NAYAK)
|
3111001018NRG23160220230357041
|
16/02/2023
|
ABDUL SALAM
|
3111001018WL021377
|
ABDUL SALAM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113336
|
|
AB SALAM SO AB WAH EED
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SUAR
|
UP-11-001-018-001/604
(PIPALI NAYAK)
|
3111001018NRG23160220230357042
|
16/02/2023
|
CHAMAN SINGH
|
3111001018WL021377
|
CHAMAN SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113308
|
|
SRI CHAMAN SINGH S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SUAR
|
UP-11-001-018-001/622
(PIPALI NAYAK)
|
3111001018NRG23160220230357043
|
16/02/2023
|
RAHUL
|
3111001018WL021377
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113333
|
|
RAHUL SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SUAR
|
UP-11-001-018-001/65
(PIPALI NAYAK)
|
3111001018NRG23160220230357045
|
16/02/2023
|
KRISHNA DEVI
|
3111001018WL021377
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113315
|
|
KRISHNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SUAR
|
UP-11-001-021-002/119-A
(MILAK KHAN PUR)
|
3111001021NRG23160220230356945
|
16/02/2023
|
ALEEM SHAH
|
3111001021WL021372
|
ALEEM SHAH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113239
|
|
ALIM SHAH S/O MJEED SHA
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SUAR
|
UP-11-001-021-002/197
(MILAK KHAN PUR)
|
3111001021NRG23160220230356935
|
16/02/2023
|
ASIF ALI
|
3111001021WL021371
|
ASIF ALI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113318
|
|
ASIF ALI SO SOKAIT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SUAR
|
UP-11-001-021-002/248
(MILAK KHAN PUR)
|
3111001021NRG23160220230356937
|
16/02/2023
|
ATEEK
|
3111001021WL021371
|
ATEEK
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113407
|
|
ATEEK S/O NASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SUAR
|
UP-11-001-021-002/295
(MILAK KHAN PUR)
|
3111001021NRG23160220230356946
|
16/02/2023
|
ahsan
|
3111001021WL021372
|
ahsan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113397
|
|
AHSAN ALI S/O HAKAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SUAR
|
UP-11-001-021-002/398
(MILAK KHAN PUR)
|
3111001021NRG23160220230356939
|
16/02/2023
|
ANSAR
|
3111001021WL021371
|
ANSAR
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113330
|
|
ANSAR ALI SO GUL H ASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SUAR
|
UP-11-001-021-003/105
(MILAK KHAN PUR)
|
3111001021NRG23160220230356947
|
16/02/2023
|
AHMAD ALI
|
3111001021WL021372
|
AHMAD ALI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113409
|
|
AHMAD ALI S/O ABDUL ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SUAR
|
UP-11-001-021-003/206
(MILAK KHAN PUR)
|
3111001021NRG23160220230356948
|
16/02/2023
|
GULAM MOHAMMAD
|
3111001021WL021372
|
GULAM MOHAMMAD
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113411
|
|
GULAM MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SUAR
|
UP-11-001-021-003/21
(MILAK KHAN PUR)
|
3111001021NRG23160220230356949
|
16/02/2023
|
HANEEF SHAH
|
3111001021WL021372
|
HANEEF SHAH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113316
|
|
MOHD HANEEF SO WAH EED SHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SUAR
|
UP-11-001-021-003/267
(MILAK KHAN PUR)
|
3111001021NRG23160220230356941
|
16/02/2023
|
suleman
|
3111001021WL021371
|
suleman
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113415
|
|
SULEMAN SO HAKAM A LI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SUAR
|
UP-11-001-023-001/129
(MUVANA)
|
3111001023NRG23160220230357282
|
16/02/2023
|
gulista
|
3111001023WL021398
|
gulista
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113374
|
|
GULISTA SAIFI DO NAWAB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SUAR
|
UP-11-001-023-001/129
(MUVANA)
|
3111001023NRG23160220230357283
|
16/02/2023
|
MISKIN
|
3111001023WL021398
|
MISKIN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113372
|
|
MISKEEN JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SUAR
|
UP-11-001-023-001/251
(MUVANA)
|
3111001023NRG23160220230357284
|
16/02/2023
|
TASVIRAN
|
3111001023WL021398
|
TASVIRAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113421
|
|
TASVIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SUAR
|
UP-11-001-023-001/354
(MUVANA)
|
3111001023NRG23160220230357286
|
16/02/2023
|
VEDPRAKESH
|
3111001023WL021398
|
VEDPRAKESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113394
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
123
|
SUAR
|
UP-11-001-023-001/530
(MUVANA)
|
3111001023NRG23160220230357287
|
16/02/2023
|
GUFRAN
|
3111001023WL021398
|
GUFRAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113375
|
|
GUFRAN SO MOHD JAFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SUAR
|
UP-11-001-023-001/536
(MUVANA)
|
3111001023NRG23160220230357288
|
16/02/2023
|
REKHA
|
3111001023WL021398
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113369
|
|
REHMAT DOLIYAKATALI
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SUAR
|
UP-11-001-023-001/567
(MUVANA)
|
3111001023NRG23160220230357289
|
16/02/2023
|
parveen
|
3111001023WL021398
|
parveen
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113365
|
|
PARVEEN WO NASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SUAR
|
UP-11-001-023-001/790
(MUVANA)
|
3111001023NRG23160220230357292
|
16/02/2023
|
ANKIT SHARMA
|
3111001023WL021398
|
ANKIT SHARMA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113391
|
|
ANKIT SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SUAR
|
UP-11-001-023-001/881
(MUVANA)
|
3111001023NRG23160220230357294
|
16/02/2023
|
Manoj
|
3111001023WL021398
|
Manoj
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113359
|
|
MANOJ WO PRATAP SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SUAR
|
UP-11-001-023-001/881
(MUVANA)
|
3111001023NRG23160220230357293
|
16/02/2023
|
Pratap Singh
|
3111001023WL021398
|
Pratap Singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113356
|
|
PRATAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SUAR
|
UP-11-001-023-001/887
(MUVANA)
|
3111001023NRG23160220230357295
|
16/02/2023
|
Munni
|
3111001023WL021398
|
Munni
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113366
|
|
MUNNI W/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SUAR
|
UP-11-001-023-001/888
(MUVANA)
|
3111001023NRG23160220230357296
|
16/02/2023
|
Irshad Husain
|
3111001023WL021398
|
Irshad Husain
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113377
|
|
IRSHAD HUSAIN SO B ARKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SUAR
|
UP-11-001-023-001/889
(MUVANA)
|
3111001023NRG23160220230357298
|
16/02/2023
|
Saroj
|
3111001023WL021398
|
Saroj
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113353
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SUAR
|
UP-11-001-023-001/890
(MUVANA)
|
3111001023NRG23160220230357300
|
16/02/2023
|
Aman
|
3111001023WL021398
|
Aman
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113390
|
|
AMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SUAR
|
UP-11-001-023-001/890
(MUVANA)
|
3111001023NRG23160220230357299
|
16/02/2023
|
Kapil singh
|
3111001023WL021398
|
Kapil singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113389
|
|
KAPIL SINGH S/O RAJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG23160220230357302
|
16/02/2023
|
Arun
|
3111001023WL021398
|
Arun
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113388
|
|
ARUN
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SUAR
|
UP-11-001-023-001/893
(MUVANA)
|
3111001023NRG23160220230357303
|
16/02/2023
|
Km Chanchal
|
3111001023WL021398
|
Km Chanchal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113382
|
|
KUMARI CHANCHAL DO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SUAR
|
UP-11-001-023-001/894
(MUVANA)
|
3111001023NRG23160220230357305
|
16/02/2023
|
Neha
|
3111001023WL021398
|
Neha
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113392
|
|
NEHA D/O GIRDHARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG23160220230357306
|
16/02/2023
|
Harkesh Singh
|
3111001023WL021398
|
Harkesh Singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113386
|
|
HARKESH SINGH S/O RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SUAR
|
UP-11-001-023-001/901
(MUVANA)
|
3111001023NRG23160220230357307
|
16/02/2023
|
Saroj Devi
|
3111001023WL021398
|
Saroj Devi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113384
|
|
SAROJ DEVI WO HARK ESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SUAR
|
UP-11-001-023-001/902
(MUVANA)
|
3111001023NRG23160220230357309
|
16/02/2023
|
Mansu Devi
|
3111001023WL021398
|
Mansu Devi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113361
|
|
MANSU DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SUAR
|
UP-11-001-023-001/905
(MUVANA)
|
3111001023NRG23160220230357310
|
16/02/2023
|
Shivani
|
3111001023WL021398
|
Shivani
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113395
|
|
SHIVANI ...
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SUAR
|
UP-11-001-023-001/906
(MUVANA)
|
3111001023NRG23160220230357311
|
16/02/2023
|
Sanjeev
|
3111001023WL021398
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113387
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SUAR
|
UP-11-001-023-001/912
(MUVANA)
|
3111001023NRG23160220230357314
|
16/02/2023
|
Sonath SIngh
|
3111001023WL021398
|
Sonath SIngh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313113348
|
|
SONATH SINGH S/O SOMPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
143
|
SUAR
|
UP-11-001-024-001/179
(MAVELA KALAN)
|
3111001000NRG23160220230356898
|
16/02/2023
|
JALEEL AHMAD
|
3111001WL021370
|
JALEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113396
|
|
JALEEL AHAMAD S/O GULAM SHABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SUAR
|
UP-11-001-024-001/205
(MAVELA KALAN)
|
3111001000NRG23160220230356899
|
16/02/2023
|
Brajpal
|
3111001WL021370
|
Brajpal
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113238
|
|
BRAJ PAL S/O VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SUAR
|
UP-11-001-024-001/312
(MAVELA KALAN)
|
3111001000NRG23160220230356900
|
16/02/2023
|
Chandrapal
|
3111001WL021370
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113431
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SUAR
|
UP-11-001-024-001/313
(MAVELA KALAN)
|
3111001000NRG23160220230356901
|
16/02/2023
|
Deepak
|
3111001WL021370
|
Deepak
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113410
|
|
DEEPAK SO RAJPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SUAR
|
UP-11-001-024-001/456
(MAVELA KALAN)
|
3111001000NRG23160220230356903
|
16/02/2023
|
Chandravati
|
3111001WL021370
|
Chandravati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113400
|
|
CHANDERWATI WO DHARMENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SUAR
|
UP-11-001-024-001/456
(MAVELA KALAN)
|
3111001000NRG23160220230356902
|
16/02/2023
|
Dharmendra Singh
|
3111001WL021370
|
Dharmendra Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113310
|
|
DHARMENDRA SINGH S/O HARI SINGH VILL MEV
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SUAR
|
UP-11-001-024-001/459
(MAVELA KALAN)
|
3111001000NRG23160220230356904
|
16/02/2023
|
Jaspal Singh
|
3111001WL021370
|
Jaspal Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113429
|
|
JASPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SUAR
|
UP-11-001-024-001/459
(MAVELA KALAN)
|
3111001000NRG23160220230356905
|
16/02/2023
|
Suman Devi
|
3111001WL021370
|
Suman Devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113412
|
|
SUMAN DEVI W/O JASHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SUAR
|
UP-11-001-024-001/470
(MAVELA KALAN)
|
3111001000NRG23160220230356907
|
16/02/2023
|
Rajeshwari
|
3111001WL021370
|
Rajeshwari
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113405
|
|
RAJESHWARI WO RAJU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SUAR
|
UP-11-001-024-001/470
(MAVELA KALAN)
|
3111001000NRG23160220230356906
|
16/02/2023
|
Raju Singh
|
3111001WL021370
|
Raju Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113414
|
|
RAJU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SUAR
|
UP-11-001-024-001/474
(MAVELA KALAN)
|
3111001000NRG23160220230356908
|
16/02/2023
|
Shiv Kumar
|
3111001WL021370
|
Shiv Kumar
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113241
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SUAR
|
UP-11-001-024-001/506
(MAVELA KALAN)
|
3111001000NRG23160220230356909
|
16/02/2023
|
Shmseer Jahan
|
3111001WL021370
|
Shmseer Jahan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113398
|
|
SHMSEER JAHAN W/O KAMRUL
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SUAR
|
UP-11-001-024-001/509
(MAVELA KALAN)
|
3111001000NRG23160220230356910
|
16/02/2023
|
Jagatpal Singh
|
3111001WL021370
|
Jagatpal Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113403
|
|
JAGAT PALSINGH S/O LALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SUAR
|
UP-11-001-024-001/510
(MAVELA KALAN)
|
3111001000NRG23160220230356911
|
16/02/2023
|
Dharam Pal
|
3111001WL021370
|
Dharam Pal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113341
|
|
DHARAMPAL SINGH SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SUAR
|
UP-11-001-024-001/511
(MAVELA KALAN)
|
3111001000NRG23160220230356912
|
16/02/2023
|
Vikash
|
3111001WL021370
|
Vikash
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113430
|
|
VIKAS SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SUAR
|
UP-11-001-024-001/513
(MAVELA KALAN)
|
3111001000NRG23160220230356913
|
16/02/2023
|
Akash Sagar
|
3111001WL021370
|
Akash Sagar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113324
|
|
AKASH SAGAR S/O SINGH RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SUAR
|
UP-11-001-024-001/515
(MAVELA KALAN)
|
3111001000NRG23160220230356914
|
16/02/2023
|
Rahul Kumar
|
3111001WL021370
|
Rahul Kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113432
|
|
RAHUL KUMAR S/O NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SUAR
|
UP-11-001-024-001/517
(MAVELA KALAN)
|
3111001000NRG23160220230356917
|
16/02/2023
|
Babita Rani
|
3111001WL021370
|
Babita Rani
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113401
|
|
BABITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SUAR
|
UP-11-001-024-001/517
(MAVELA KALAN)
|
3111001000NRG23160220230356918
|
16/02/2023
|
Devvart Rana
|
3111001WL021370
|
Devvart Rana
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113435
|
|
DEVVART RANA S/O MOHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SUAR
|
UP-11-001-024-001/519
(MAVELA KALAN)
|
3111001000NRG23160220230356920
|
16/02/2023
|
Mitlesh
|
3111001WL021370
|
Mitlesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113404
|
|
MITLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SUAR
|
UP-11-001-024-001/520
(MAVELA KALAN)
|
3111001000NRG23160220230356921
|
16/02/2023
|
Madan Pal
|
3111001WL021370
|
Madan Pal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113406
|
|
Madan Pal
|
BANK OF BARODA(606985)
|
|
164
|
SUAR
|
UP-11-001-024-001/520
(MAVELA KALAN)
|
3111001000NRG23160220230356922
|
16/02/2023
|
Pushpa Devi
|
3111001WL021370
|
Pushpa Devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113399
|
|
PUSHPA DEVI WO MADANPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SUAR
|
UP-11-001-024-001/521
(MAVELA KALAN)
|
3111001000NRG23160220230356923
|
16/02/2023
|
Kirti
|
3111001WL021370
|
Kirti
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113402
|
|
KIRTI DEVI W/O RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SUAR
|
UP-11-001-024-001/522
(MAVELA KALAN)
|
3111001000NRG23160220230356924
|
16/02/2023
|
Ameena
|
3111001WL021370
|
Ameena
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113342
|
|
AMEENA WO IKLASH
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SUAR
|
UP-11-001-024-001/523
(MAVELA KALAN)
|
3111001000NRG23160220230356925
|
16/02/2023
|
Santosh
|
3111001WL021370
|
Santosh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113335
|
|
SANTOSH WO ROHITAS
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SUAR
|
UP-11-001-024-002/154
(MAVELA KALAN)
|
3111001000NRG23160220230356926
|
16/02/2023
|
dulari
|
3111001WL021370
|
dulari
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113433
|
|
DULARI W/O CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SUAR
|
UP-11-001-024-002/155
(MAVELA KALAN)
|
3111001000NRG23160220230356927
|
16/02/2023
|
jyoti
|
3111001WL021370
|
jyoti
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113408
|
|
JYOTI W/O PARDEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SUAR
|
UP-11-001-024-002/171
(MAVELA KALAN)
|
3111001000NRG23160220230356928
|
16/02/2023
|
harpal
|
3111001WL021370
|
harpal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113434
|
|
HARPAL SO TULSIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SUAR
|
UP-11-001-024-002/174
(MAVELA KALAN)
|
3111001000NRG23160220230356929
|
16/02/2023
|
dayawati
|
3111001WL021370
|
dayawati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113240
|
|
DAYAWATI WO HARSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SUAR
|
UP-11-001-024-002/197
(MAVELA KALAN)
|
3111001000NRG23160220230356930
|
16/02/2023
|
RAMPAL
|
3111001WL021370
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113413
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SUAR
|
UP-11-001-024-002/378
(MAVELA KALAN)
|
3111001000NRG23160220230356931
|
16/02/2023
|
SHAREEF
|
3111001WL021370
|
SHAREEF
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113320
|
|
SHARIF SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SUAR
|
UP-11-001-024-002/384
(MAVELA KALAN)
|
3111001000NRG23160220230356932
|
16/02/2023
|
sujit
|
3111001WL021370
|
sujit
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113416
|
|
SUJIT .
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SUAR
|
UP-11-001-024-002/400
(MAVELA KALAN)
|
3111001000NRG23160220230356933
|
16/02/2023
|
MANOJ
|
3111001WL021370
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113309
|
|
MANOJ S/O SRI SUKKHAN VILL BHAUPURA
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SUAR
|
UP-11-001-024-002/408
(MAVELA KALAN)
|
3111001000NRG23160220230356934
|
16/02/2023
|
FARUKH
|
3111001WL021370
|
FARUKH
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0313113242
|
|
FARUKH SO NABBOO
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SUAR
|
UP-11-001-121-001/135
(BOORI DADYIAL)
|
3111001000NRG23160220230357140
|
16/02/2023
|
AAMNA
|
3111001WL021385
|
AAMNA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113287
|
|
AMNA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
178
|
SUAR
|
UP-11-001-121-001/159
(BOORI DADYIAL)
|
3111001000NRG23160220230357141
|
16/02/2023
|
Siraj Ahamd
|
3111001WL021385
|
Siraj Ahamd
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113296
|
|
SIRAJ AHMAD SO KAL LAN
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SUAR
|
UP-11-001-121-001/174
(BOORI DADYIAL)
|
3111001000NRG23160220230357126
|
16/02/2023
|
NOOR NAWI
|
3111001WL021383
|
NOOR NAWI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113295
|
|
MR NOOR NABI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SUAR
|
UP-11-001-121-001/179
(BOORI DADYIAL)
|
3111001000NRG23160220230357114
|
16/02/2023
|
Ali Husain
|
3111001WL021382
|
Ali Husain
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113302
|
|
ALI HUSAIN SO INAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SUAR
|
UP-11-001-121-001/186
(BOORI DADYIAL)
|
3111001000NRG23160220230357115
|
16/02/2023
|
Kalve Ali
|
3111001WL021382
|
Kalve Ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113303
|
|
KALBA ALI SO NAZEE ER AHMD
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SUAR
|
UP-11-001-121-001/193
(BOORI DADYIAL)
|
3111001000NRG23160220230357116
|
16/02/2023
|
MOHD SHAKIR
|
3111001WL021382
|
MOHD SHAKIR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113298
|
|
MOHD SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SUAR
|
UP-11-001-121-001/236
(BOORI DADYIAL)
|
3111001000NRG23160220230357117
|
16/02/2023
|
ROUF ALI
|
3111001WL021382
|
ROUF ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113290
|
|
MR RAOOF ALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SUAR
|
UP-11-001-121-001/236
(BOORI DADYIAL)
|
3111001000NRG23160220230357118
|
16/02/2023
|
SHAUKIN JAHAN
|
3111001WL021382
|
SHAUKIN JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113300
|
|
SHAUKIL JAHAN W/O RAUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SUAR
|
UP-11-001-121-001/27
(BOORI DADYIAL)
|
3111001000NRG23160220230357143
|
16/02/2023
|
moyunus
|
3111001WL021385
|
moyunus
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113297
|
|
YUNUS SO KALEY
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SUAR
|
UP-11-001-121-001/308
(BOORI DADYIAL)
|
3111001000NRG23160220230357144
|
16/02/2023
|
SHAHID
|
3111001WL021385
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113291
|
|
SAHID SO MO HUSHAEN
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SUAR
|
UP-11-001-121-001/334
(BOORI DADYIAL)
|
3111001000NRG23160220230357146
|
16/02/2023
|
SHARAFAT HUSAIN
|
3111001WL021385
|
SHARAFAT HUSAIN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113306
|
|
SHARFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SUAR
|
UP-11-001-121-001/335
(BOORI DADYIAL)
|
3111001000NRG23160220230357147
|
16/02/2023
|
MEHBOOB
|
3111001WL021385
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113305
|
|
MEHBOOB SO SABBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SUAR
|
UP-11-001-121-001/383
(BOORI DADYIAL)
|
3111001000NRG23160220230357121
|
16/02/2023
|
SAHANA
|
3111001WL021382
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113301
|
|
SHAHANA WO SHAMSHER
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SUAR
|
UP-11-001-121-001/386
(BOORI DADYIAL)
|
3111001000NRG23160220230357128
|
16/02/2023
|
yusuf
|
3111001WL021383
|
yusuf
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113292
|
|
YUSUF ALI SO MOHD RAZA ALIAS JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SUAR
|
UP-11-001-121-001/391
(BOORI DADYIAL)
|
3111001000NRG23160220230357132
|
16/02/2023
|
dilwari
|
3111001WL021383
|
dilwari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113304
|
|
DILAVARI W/O IRASHAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
192
|
SUAR
|
UP-11-001-121-001/403
(BOORI DADYIAL)
|
3111001000NRG23160220230357122
|
16/02/2023
|
AMIR JAHAN
|
3111001WL021382
|
AMIR JAHAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113299
|
|
AMEER JAHAN W/O HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SUAR
|
UP-11-001-121-001/47
(BOORI DADYIAL)
|
3111001000NRG23160220230357149
|
16/02/2023
|
NAVI AHMAD
|
3111001WL021385
|
NAVI AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113294
|
|
NABI AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SUAR
|
UP-11-001-121-001/57
(BOORI DADYIAL)
|
3111001000NRG23160220230357124
|
16/02/2023
|
YASEEN
|
3111001WL021382
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113288
|
|
YASIN .
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SUAR
|
UP-11-001-121-001/67
(BOORI DADYIAL)
|
3111001000NRG23160220230357125
|
16/02/2023
|
ASHRAF
|
3111001WL021382
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313113289
|
|
MR ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
196
|
SUAR
|
UP-11-001-121-001/98
(BOORI DADYIAL)
|
3111001000NRG23160220230357150
|
16/02/2023
|
Mohd Rafi
|
3111001WL021385
|
Mohd Rafi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313113293
|
|
MOHD RAFI SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351663
|
351663
|
|
|
|
|
|
|
|
|
197
|
SUAR
|
UP-11-001-024-001/516
(MAVELA KALAN)
|
3111001000NRG23160220230356916
|
16/02/2023
|
Akhtari
|
3111001WL021370
|
Akhtari
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113280
|
|
AKHTARI W/O EJAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SUAR
|
UP-11-001-024-001/516
(MAVELA KALAN)
|
3111001000NRG23160220230356915
|
16/02/2023
|
Ejaj
|
3111001WL021370
|
Ejaj
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113243
|
|
AJAJ SO SABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455394
|
455394
|
|
|
|
|
|
|
|