|
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
|
MILAK
|
UP-11-006-107-001/228
(PATNA)
|
3111006107NRG24210220240393680
|
24/02/2024
|
NANNE
|
3111006107WL024286
|
NANNE
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703164
|
|
NANHE
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-107-001/279
(PATNA)
|
3111006107NRG24210220240393681
|
24/02/2024
|
tasvir jahan
|
3111006107WL024286
|
tasvir jahan
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703332
|
|
MUKEELA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-107-002/378
(PATNA)
|
3111006107NRG24210220240393683
|
24/02/2024
|
ANJAR
|
3111006107WL024286
|
ANJAR
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703168
|
|
ANZAR AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-107-002/70
(PATNA)
|
3111006107NRG24210220240393685
|
24/02/2024
|
GUDDU
|
3111006107WL024286
|
GUDDU
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703169
|
|
GUDDOO
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-114-001/206
(JIVAI KADIM)
|
3111006114NRG24230220240395489
|
24/02/2024
|
DHARAM VEER
|
3111006114WL024499
|
DHARAM VEER
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161703331
|
|
DHARAM VEER
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-114-001/217
(JIVAI KADIM)
|
3111006114NRG24230220240395490
|
24/02/2024
|
MUNNA LAL
|
3111006114WL024499
|
MUNNA LAL
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703163
|
|
MUNNA LAL SO POORAN
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-114-001/239
(JIVAI KADIM)
|
3111006114NRG24230220240395494
|
24/02/2024
|
THAAN SINGH
|
3111006114WL024499
|
THAAN SINGH
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703334
|
|
THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-114-001/242
(JIVAI KADIM)
|
3111006114NRG24230220240395495
|
24/02/2024
|
TULSI DAS
|
3111006114WL024499
|
TULSI DAS
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703165
|
|
TULSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MILAK
|
UP-11-006-114-001/254
(JIVAI KADIM)
|
3111006114NRG24230220240395497
|
24/02/2024
|
RAVI KUMAR
|
3111006114WL024499
|
RAVI KUMAR
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703167
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-114-001/273
(JIVAI KADIM)
|
3111006114NRG24230220240395499
|
24/02/2024
|
VIRENDRA SINGH
|
3111006114WL024499
|
VIRENDRA SINGH
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703166
|
|
VIRENDRA SINGH SO SA
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-114-001/91
(JIVAI KADIM)
|
3111006114NRG24230220240395508
|
24/02/2024
|
SHEELA
|
3111006114WL024499
|
SHEELA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703335
|
|
SHILA WO NARPAT
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-118-001/234
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395217
|
24/02/2024
|
MANGAL SEN
|
3111006118WL024434
|
MANGAL SEN
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703333
|
|
MANGALSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-032-001/58
(DHALLIA)
|
3111006032NRG24220220240394767
|
24/02/2024
|
Kamni
|
3111006032WL024395
|
Kamni
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703133
|
|
KAMNI
|
UCO BANK(607066)
|
|
14
|
MILAK
|
UP-11-006-039-001/416
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393982
|
24/02/2024
|
Tahir khan
|
3111006039WL024305
|
Tahir khan
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703132
|
|
TAHIR KHAN
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-107-001/314
(PATNA)
|
3111006107NRG24210220240393682
|
24/02/2024
|
NANHE
|
3111006107WL024286
|
NANHE
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703131
|
|
NANNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
16
|
MILAK
|
UP-11-006-007-001/104
(DHANELI UTTARI)
|
3111006007NRG24230220240395099
|
24/02/2024
|
PONAM
|
3111006007WL024419
|
PONAM
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703338
|
|
POONAM DO DALCHAND
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-007-001/118-A
(DHANELI UTTARI)
|
3111006007NRG24230220240395102
|
24/02/2024
|
Sunita devi
|
3111006007WL024419
|
Sunita devi
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703158
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-007-001/127
(DHANELI UTTARI)
|
3111006007NRG24230220240395103
|
24/02/2024
|
MADANLAL
|
3111006007WL024419
|
MADANLAL
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161703138
|
|
MADAN LAL S O PANNU
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-007-001/129
(DHANELI UTTARI)
|
3111006007NRG24230220240395105
|
24/02/2024
|
bhagwan singh
|
3111006007WL024419
|
bhagwan singh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703145
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MILAK
|
UP-11-006-007-001/129
(DHANELI UTTARI)
|
3111006007NRG24230220240395104
|
24/02/2024
|
NARAYAN DAS
|
3111006007WL024419
|
NARAYAN DAS
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703149
|
|
NARAYAN DAS SO HEERA
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-007-001/143
(DHANELI UTTARI)
|
3111006007NRG24230220240395108
|
24/02/2024
|
Uavesh ahmad
|
3111006007WL024419
|
Uavesh ahmad
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703147
|
|
UVAIS AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MILAK
|
UP-11-006-007-001/2
(DHANELI UTTARI)
|
3111006007NRG24230220240395111
|
24/02/2024
|
KISHAN LAL
|
3111006007WL024419
|
KISHAN LAL
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703155
|
|
KISHAN LAL SO MISHRI
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-007-001/205
(DHANELI UTTARI)
|
3111006007NRG24230220240395112
|
24/02/2024
|
IMRAN
|
3111006007WL024419
|
IMRAN
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703342
|
|
IMRAN HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MILAK
|
UP-11-006-007-001/21
(DHANELI UTTARI)
|
3111006007NRG24230220240395113
|
24/02/2024
|
jaggoo
|
3111006007WL024419
|
jaggoo
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703150
|
|
JAGGU SO VIHARI LAL
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-007-001/224
(DHANELI UTTARI)
|
3111006007NRG24230220240395114
|
24/02/2024
|
Tanjeem husain
|
3111006007WL024419
|
Tanjeem husain
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703154
|
|
TANJEEM HUSAIN SONOF
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-007-001/270
(DHANELI UTTARI)
|
3111006007NRG24230220240395115
|
24/02/2024
|
PRABHU DYAL
|
3111006007WL024419
|
PRABHU DYAL
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703143
|
|
PRABHU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MILAK
|
UP-11-006-007-001/300
(DHANELI UTTARI)
|
3111006007NRG24230220240395116
|
24/02/2024
|
bhagwan das
|
3111006007WL024419
|
bhagwan das
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703340
|
|
BHAGWAN DAS S O KHUB
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-007-001/306
(DHANELI UTTARI)
|
3111006007NRG24230220240395117
|
24/02/2024
|
Akash chandra
|
3111006007WL024419
|
Akash chandra
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703141
|
|
AKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-007-001/319
(DHANELI UTTARI)
|
3111006007NRG24230220240395118
|
24/02/2024
|
Dilip
|
3111006007WL024419
|
Dilip
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703144
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-007-001/323
(DHANELI UTTARI)
|
3111006007NRG24230220240395120
|
24/02/2024
|
Arjun
|
3111006007WL024419
|
Arjun
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703148
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-007-001/335
(DHANELI UTTARI)
|
3111006007NRG24230220240395122
|
24/02/2024
|
Krishan pal
|
3111006007WL024419
|
Krishan pal
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703152
|
|
KRISHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MILAK
|
UP-11-006-007-001/336
(DHANELI UTTARI)
|
3111006007NRG24230220240395123
|
24/02/2024
|
Naresh pal
|
3111006007WL024419
|
Naresh pal
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703139
|
|
Mr. NARESH CHANDER S/O BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MILAK
|
UP-11-006-007-001/346
(DHANELI UTTARI)
|
3111006007NRG24230220240395124
|
24/02/2024
|
Satya pal
|
3111006007WL024419
|
Satya pal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703151
|
|
STAY PAL SO HAI RAM
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-007-001/348
(DHANELI UTTARI)
|
3111006007NRG24230220240395126
|
24/02/2024
|
Dataram
|
3111006007WL024419
|
Dataram
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703339
|
|
DATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MILAK
|
UP-11-006-007-001/349
(DHANELI UTTARI)
|
3111006007NRG24230220240395127
|
24/02/2024
|
Krishan pal
|
3111006007WL024419
|
Krishan pal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703146
|
|
KRISHNA PAL S/O SHREE BIHARI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
36
|
MILAK
|
UP-11-006-007-001/362
(DHANELI UTTARI)
|
3111006007NRG24230220240395129
|
24/02/2024
|
Desh Raj
|
3111006007WL024419
|
Desh Raj
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703156
|
|
DESHRAJ SO RAMSWAROO
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-007-001/67
(DHANELI UTTARI)
|
3111006007NRG24230220240395132
|
24/02/2024
|
HIMANSHU
|
3111006007WL024419
|
HIMANSHU
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703153
|
|
HIMANSHU SO RAM BAHA
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-007-001/90
(DHANELI UTTARI)
|
3111006007NRG24230220240395137
|
24/02/2024
|
Munni Devi
|
3111006007WL024419
|
Munni Devi
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703137
|
|
MUNNI DEVI W O SRI B
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-010-001/117
(SIRRA)
|
3111006010NRG24230220240395561
|
24/02/2024
|
Gajendra
|
3111006010WL024509
|
Gajendra
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161703343
|
|
GAJENDRA SINGH S O H
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-010-001/152
(SIRRA)
|
3111006010NRG24230220240395562
|
24/02/2024
|
dhan singh
|
3111006010WL024509
|
dhan singh
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703134
|
|
DHAN SINGH S O RAM P
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-010-001/172
(SIRRA)
|
3111006010NRG24230220240395563
|
24/02/2024
|
Arvind
|
3111006010WL024509
|
Arvind
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161703136
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-010-001/180
(SIRRA)
|
3111006010NRG24230220240395564
|
24/02/2024
|
Kripal
|
3111006010WL024509
|
Kripal
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703140
|
|
KRIPAL SINGH SO BAL
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-010-001/214
(SIRRA)
|
3111006010NRG24230220240395565
|
24/02/2024
|
DHARMENDRA
|
3111006010WL024509
|
DHARMENDRA
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161703337
|
|
DHARMENDRA S O NANUK
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-010-001/226
(SIRRA)
|
3111006010NRG24230220240395566
|
24/02/2024
|
SANJEEV
|
3111006010WL024509
|
SANJEEV
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703142
|
|
SANJEEV
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-010-001/84
(SIRRA)
|
3111006010NRG24230220240395567
|
24/02/2024
|
PREM SINGH
|
3111006010WL024509
|
PREM SINGH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703344
|
|
PREM SINGH S O HAR P
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-010-001/98
(SIRRA)
|
3111006010NRG24230220240395568
|
24/02/2024
|
shyam lal
|
3111006010WL024509
|
shyam lal
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703341
|
|
SHYAM LAL S O SOHAN
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-018-001/131
(PURAINIA KHURD)
|
3111006018NRG24220220240394449
|
24/02/2024
|
SUNIL
|
3111006018WL024358
|
SUNIL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703336
|
|
SUNEEL KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-018-001/566
(PURAINIA KHURD)
|
3111006018NRG24220220240394454
|
24/02/2024
|
Bhanupratap
|
3111006018WL024358
|
Bhanupratap
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703159
|
|
BHANUPRATAP
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-018-001/631
(PURAINIA KHURD)
|
3111006018NRG24220220240394455
|
24/02/2024
|
CHANDERSEN
|
3111006018WL024358
|
CHANDERSEN
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703135
|
|
CHANDRA SEN S O KHYA
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-087-001/300
(DEVRI BUJARG)
|
3111006087NRG24220220240394586
|
24/02/2024
|
Shalendra Kumar
|
3111006087WL024377
|
Shalendra Kumar
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703157
|
|
SHELENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-032-001/293
(DHALLIA)
|
3111006032NRG24220220240394761
|
24/02/2024
|
Neeraj Davi
|
3111006032WL024395
|
Neeraj Davi
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703170
|
|
NEERAJ DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-087-001/52
(DEVRI BUJARG)
|
3111006087NRG24220220240394587
|
24/02/2024
|
HAR PRASAD
|
3111006087WL024377
|
HAR PRASAD
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703330
|
|
HER PRASAD SO GOVIND
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-093-001/344
(SILAI BARAGOAN)
|
3111006093NRG24210220240393907
|
24/02/2024
|
PREMPAL
|
3111006093WL024303
|
PREMPAL
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703171
|
|
PREM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
54
|
MILAK
|
UP-11-006-007-001/9-A
(DHANELI UTTARI)
|
3111006007NRG24230220240395136
|
24/02/2024
|
JASHODA DEVI
|
3111006007WL024419
|
JASHODA DEVI
|
00045
|
BARB0SHEBAR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703162
|
|
JASODA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
55
|
MILAK
|
UP-11-006-059-001/183
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396015
|
24/02/2024
|
CHOTE LAL
|
3111006059WL024552
|
CHOTE LAL
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703190
|
|
CHHOTE LAL
|
CANARA BANK(508532)
|
|
56
|
MILAK
|
UP-11-006-059-001/258
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396016
|
24/02/2024
|
shailesh kumar
|
3111006059WL024552
|
shailesh kumar
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703192
|
|
Mr. SHAILESH .
|
INDIAN BANK(607105)
|
|
57
|
MILAK
|
UP-11-006-059-001/262
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396017
|
24/02/2024
|
PRAMOD KUMAR
|
3111006059WL024552
|
PRAMOD KUMAR
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703193
|
|
PRAMOD KUMAR S/O RAGHUVEE SARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
MILAK
|
UP-11-006-059-001/285
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396018
|
24/02/2024
|
RAM BAHADUR
|
3111006059WL024552
|
RAM BAHADUR
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703328
|
|
RAM BAHADUR S O PYARE LAL
|
CANARA BANK(508532)
|
|
59
|
MILAK
|
UP-11-006-059-001/293
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396019
|
24/02/2024
|
SANTRAM
|
3111006059WL024552
|
SANTRAM
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703191
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
60
|
MILAK
|
UP-11-006-059-001/316
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396021
|
24/02/2024
|
Rajni Devi
|
3111006059WL024552
|
Rajni Devi
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703325
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
61
|
MILAK
|
UP-11-006-059-001/321
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396022
|
24/02/2024
|
Geeta Devi
|
3111006059WL024552
|
Geeta Devi
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703194
|
|
GITA DEVI W O DEENDAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
62
|
MILAK
|
UP-11-006-118-001/262
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395223
|
24/02/2024
|
Sunil Kumar
|
3111006118WL024434
|
Sunil Kumar
|
00078
|
CNRB0005923
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703324
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
63
|
MILAK
|
UP-11-006-059-001/12
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396014
|
24/02/2024
|
RAJA RAM
|
3111006059WL024552
|
RAJA RAM
|
00343
|
PRTH0022134
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703329
|
|
RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
64
|
MILAK
|
UP-11-006-018-001/518
(PURAINIA KHURD)
|
3111006018NRG24220220240394451
|
24/02/2024
|
Bhuri Devi
|
3111006018WL024358
|
Bhuri Devi
|
00349
|
PSIB0020961
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703160
|
|
BHURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
65
|
MILAK
|
UP-11-006-039-001/410
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393978
|
24/02/2024
|
Kallan Shah
|
3111006039WL024305
|
Kallan Shah
|
00354
|
PUNB0681800
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703198
|
|
KALLAN SHAH SO MIDDAN SHAH KALLAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MILAK
|
UP-11-006-039-001/411
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393979
|
24/02/2024
|
Akber ali
|
3111006039WL024305
|
Akber ali
|
00354
|
PUNB0681800
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703197
|
|
AKBAR ALI SO CHAND
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-039-001/412
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393980
|
24/02/2024
|
Arif Shah
|
3111006039WL024305
|
Arif Shah
|
00354
|
PUNB0681800
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703196
|
|
ARIF SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
68
|
MILAK
|
UP-11-006-007-001/347
(DHANELI UTTARI)
|
3111006007NRG24230220240395125
|
24/02/2024
|
Chote lal
|
3111006007WL024419
|
Chote lal
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703161
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MILAK
|
UP-11-006-018-001/550
(PURAINIA KHURD)
|
3111006018NRG24220220240394452
|
24/02/2024
|
ramjeet
|
3111006018WL024358
|
ramjeet
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703187
|
|
RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
70
|
MILAK
|
UP-11-006-093-001/454
(SILAI BARAGOAN)
|
3111006093NRG24210220240393917
|
24/02/2024
|
Sonu
|
3111006093WL024303
|
Sonu
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703180
|
|
MR MR SONOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
71
|
MILAK
|
UP-11-006-039-001/41
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393977
|
24/02/2024
|
PAWAN
|
3111006039WL024305
|
PAWAN
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703188
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-093-001/330
(SILAI BARAGOAN)
|
3111006093NRG24210220240393905
|
24/02/2024
|
ASHIF
|
3111006093WL024303
|
ASHIF
|
00415
|
SBIN0011168
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703327
|
|
MR ASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
73
|
MILAK
|
UP-11-006-107-002/380
(PATNA)
|
3111006107NRG24210220240393684
|
24/02/2024
|
ABID
|
3111006107WL024286
|
ABID
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703184
|
|
Avid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MILAK
|
UP-11-006-114-001/200
(JIVAI KADIM)
|
3111006114NRG24230220240395488
|
24/02/2024
|
MAHENDRA PAL
|
3111006114WL024499
|
MAHENDRA PAL
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703174
|
|
MAHENDRA SO TULSIDAS
|
BANK OF BARODA(606985)
|
|
75
|
MILAK
|
UP-11-006-114-001/229
(JIVAI KADIM)
|
3111006114NRG24230220240395492
|
24/02/2024
|
RAMESH BABU
|
3111006114WL024499
|
RAMESH BABU
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703176
|
|
MR RAMESH BABOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MILAK
|
UP-11-006-114-001/231
(JIVAI KADIM)
|
3111006114NRG24230220240395493
|
24/02/2024
|
KHUSI RAM
|
3111006114WL024499
|
KHUSI RAM
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703175
|
|
KHUSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MILAK
|
UP-11-006-114-001/252
(JIVAI KADIM)
|
3111006114NRG24230220240395496
|
24/02/2024
|
GENDANLAL
|
3111006114WL024499
|
GENDANLAL
|
00415
|
SBIN0012658
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703181
|
|
GADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MILAK
|
UP-11-006-114-001/272
(JIVAI KADIM)
|
3111006114NRG24230220240395498
|
24/02/2024
|
LALA
|
3111006114WL024499
|
LALA
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703326
|
|
LALA
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-114-001/279
(JIVAI KADIM)
|
3111006114NRG24230220240395500
|
24/02/2024
|
Horilal
|
3111006114WL024499
|
Horilal
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703185
|
|
HORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MILAK
|
UP-11-006-114-001/283
(JIVAI KADIM)
|
3111006114NRG24230220240395502
|
24/02/2024
|
Jageshvar Dayal
|
3111006114WL024499
|
Jageshvar Dayal
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703186
|
|
JAGESHVAR DAYAL SO D
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-114-001/38
(JIVAI KADIM)
|
3111006114NRG24230220240395504
|
24/02/2024
|
PURAN LAL
|
3111006114WL024499
|
PURAN LAL
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703173
|
|
POORAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MILAK
|
UP-11-006-118-001/238
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395218
|
24/02/2024
|
VIVEK KUMAR
|
3111006118WL024434
|
VIVEK KUMAR
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703182
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MILAK
|
UP-11-006-118-001/248
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395219
|
24/02/2024
|
MANGALSEN
|
3111006118WL024434
|
MANGALSEN
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703179
|
|
MR MANGAL SEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MILAK
|
UP-11-006-118-001/249
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395220
|
24/02/2024
|
GUDDU
|
3111006118WL024434
|
GUDDU
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703178
|
|
MR GUDDU GUDDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MILAK
|
UP-11-006-118-001/280
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395225
|
24/02/2024
|
RAMOTAR
|
3111006118WL024434
|
RAMOTAR
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703183
|
|
MR RAMOTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MILAK
|
UP-11-006-118-001/300
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395228
|
24/02/2024
|
MANGIYA DEVI
|
3111006118WL024434
|
MANGIYA DEVI
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703177
|
|
MS MANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MILAK
|
UP-11-006-118-001/328
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395232
|
24/02/2024
|
PAPPU
|
3111006118WL024434
|
PAPPU
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703189
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MILAK
|
UP-11-006-118-001/333
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395233
|
24/02/2024
|
Harswroop
|
3111006118WL024434
|
Harswroop
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703195
|
|
HARSWAROOP
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
89
|
MILAK
|
UP-11-006-093-001/345
(SILAI BARAGOAN)
|
3111006093NRG24210220240393908
|
24/02/2024
|
AMAN VEER
|
3111006093WL024303
|
AMAN VEER
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703172
|
|
AMAN VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
90
|
MILAK
|
UP-11-006-007-001/334
(DHANELI UTTARI)
|
3111006007NRG24230220240395121
|
24/02/2024
|
Tinku Sager
|
3111006007WL024419
|
Tinku Sager
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703203
|
|
TINKU SAGAR
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-007-001/361
(DHANELI UTTARI)
|
3111006007NRG24230220240395128
|
24/02/2024
|
Jamuna devi
|
3111006007WL024419
|
Jamuna devi
|
00468
|
UBIN0573159
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703205
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
MILAK
|
UP-11-006-007-001/52
(DHANELI UTTARI)
|
3111006007NRG24230220240395130
|
24/02/2024
|
Rina
|
3111006007WL024419
|
Rina
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161703204
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MILAK
|
UP-11-006-007-001/92
(DHANELI UTTARI)
|
3111006007NRG24230220240395138
|
24/02/2024
|
Omkar
|
3111006007WL024419
|
Omkar
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703323
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MILAK
|
UP-11-006-018-001/144
(PURAINIA KHURD)
|
3111006018NRG24220220240394450
|
24/02/2024
|
ravidas
|
3111006018WL024358
|
ravidas
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703202
|
|
RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
95
|
MILAK
|
UP-11-006-032-001/122
(DHALLIA)
|
3111006032NRG24220220240394758
|
24/02/2024
|
PUNAM
|
3111006032WL024395
|
PUNAM
|
00468
|
UBIN0573159
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703200
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MILAK
|
UP-11-006-062-001/316
(PATIA)
|
3111006062NRG24240220240396009
|
24/02/2024
|
Sishupal
|
3111006062WL024551
|
Sishupal
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703199
|
|
SHISHU PAL SO DODRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-062-001/317
(PATIA)
|
3111006062NRG24240220240396010
|
24/02/2024
|
Vinod
|
3111006062WL024551
|
Vinod
|
00468
|
UBIN0573159
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703201
|
|
VINOD KUMAR S BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
98
|
MILAK
|
UP-11-006-007-001/321
(DHANELI UTTARI)
|
3111006007NRG24230220240395119
|
24/02/2024
|
Ratan Lal
|
3111006007WL024419
|
Ratan Lal
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703130
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
99
|
MILAK
|
UP-11-006-007-001/108
(DHANELI UTTARI)
|
3111006007NRG24230220240395100
|
24/02/2024
|
Pothiram
|
3111006007WL024419
|
Pothiram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703301
|
|
POTHI RAM SO BANKE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MILAK
|
UP-11-006-007-001/112
(DHANELI UTTARI)
|
3111006007NRG24230220240395101
|
24/02/2024
|
TOTARAM
|
3111006007WL024419
|
TOTARAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703259
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MILAK
|
UP-11-006-007-001/135
(DHANELI UTTARI)
|
3111006007NRG24230220240395106
|
24/02/2024
|
CHHOTE LAL
|
3111006007WL024419
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703300
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MILAK
|
UP-11-006-007-001/135
(DHANELI UTTARI)
|
3111006007NRG24230220240395107
|
24/02/2024
|
Komil charan
|
3111006007WL024419
|
Komil charan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161703250
|
|
KOMIL CHARAN SO RA M LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MILAK
|
UP-11-006-007-001/159
(DHANELI UTTARI)
|
3111006007NRG24230220240395109
|
24/02/2024
|
KRISHAN PAL
|
3111006007WL024419
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3161703253
|
|
KRISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-007-001/160
(DHANELI UTTARI)
|
3111006007NRG24230220240395110
|
24/02/2024
|
RAM RATAN
|
3111006007WL024419
|
RAM RATAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703260
|
|
RAM RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-007-001/67
(DHANELI UTTARI)
|
3111006007NRG24230220240395131
|
24/02/2024
|
Ram Bahadur
|
3111006007WL024419
|
Ram Bahadur
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703254
|
|
RAMBAHADUR SO UDAY RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-007-001/78
(DHANELI UTTARI)
|
3111006007NRG24230220240395133
|
24/02/2024
|
Dhara Jeet
|
3111006007WL024419
|
Dhara Jeet
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161703302
|
|
DHARA JIT S OF PANNU
|
BANK OF BARODA(606985)
|
|
107
|
MILAK
|
UP-11-006-007-001/81
(DHANELI UTTARI)
|
3111006007NRG24230220240395134
|
24/02/2024
|
fakir chand
|
3111006007WL024419
|
fakir chand
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703251
|
|
FAKIR CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MILAK
|
UP-11-006-007-001/83
(DHANELI UTTARI)
|
3111006007NRG24230220240395135
|
24/02/2024
|
MADAN LAL
|
3111006007WL024419
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703257
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-018-001/566
(PURAINIA KHURD)
|
3111006018NRG24220220240394453
|
24/02/2024
|
JANKI PRASAD
|
3111006018WL024358
|
JANKI PRASAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703242
|
|
JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MILAK
|
UP-11-006-029-001/224
(MUBARAKPUR)
|
3111006029NRG24220220240394752
|
24/02/2024
|
NANNUKI
|
3111006029WL024394
|
NANNUKI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703249
|
|
NANUKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MILAK
|
UP-11-006-029-001/325
(MUBARAKPUR)
|
3111006029NRG24220220240394753
|
24/02/2024
|
prempal
|
3111006029WL024394
|
prempal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703247
|
|
PREMPAL SO JHUNDAY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MILAK
|
UP-11-006-029-001/326
(MUBARAKPUR)
|
3111006029NRG24220220240394754
|
24/02/2024
|
ram nandan
|
3111006029WL024394
|
ram nandan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703243
|
|
RAM NANDAN SO JHUNDE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-029-001/364
(MUBARAKPUR)
|
3111006029NRG24220220240394755
|
24/02/2024
|
AAYNA
|
3111006029WL024394
|
AAYNA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703244
|
|
AAMNA WO AMEER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-029-001/410
(MUBARAKPUR)
|
3111006029NRG24220220240394756
|
24/02/2024
|
MAKSOOD
|
3111006029WL024394
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703310
|
|
MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-029-001/418
(MUBARAKPUR)
|
3111006029NRG24220220240394757
|
24/02/2024
|
TASLEEM
|
3111006029WL024394
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703245
|
|
TASLIM WO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-032-001/183
(DHALLIA)
|
3111006032NRG24220220240394759
|
24/02/2024
|
HARIRAM
|
3111006032WL024395
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703305
|
|
HARIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-032-001/217
(DHALLIA)
|
3111006032NRG24220220240394760
|
24/02/2024
|
makhan lal
|
3111006032WL024395
|
makhan lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703307
|
|
MAKKHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MILAK
|
UP-11-006-032-001/316
(DHALLIA)
|
3111006032NRG24220220240394762
|
24/02/2024
|
MAHAWATI
|
3111006032WL024395
|
MAHAWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703308
|
|
MAHA WATI WO SARVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-032-001/32
(DHALLIA)
|
3111006032NRG24220220240394763
|
24/02/2024
|
GHASI RAM
|
3111006032WL024395
|
GHASI RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703306
|
|
GHASI RAM SO TRILOKI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-032-001/323
(DHALLIA)
|
3111006032NRG24220220240394764
|
24/02/2024
|
Jitendar
|
3111006032WL024395
|
Jitendar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703309
|
|
JITENDRA KUMAR SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-032-001/50
(DHALLIA)
|
3111006032NRG24220220240394765
|
24/02/2024
|
RAM MURTI
|
3111006032WL024395
|
RAM MURTI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703248
|
|
RAMMURTI SO SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-032-001/58
(DHALLIA)
|
3111006032NRG24220220240394766
|
24/02/2024
|
mangal sen
|
3111006032WL024395
|
mangal sen
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703246
|
|
MANGAL SAIN SO SHRIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-039-001/378
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393973
|
24/02/2024
|
SATYA PRAKASH
|
3111006039WL024305
|
SATYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703298
|
|
SATY PRAKASH SO HA R SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-039-001/387
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393974
|
24/02/2024
|
AJAY
|
3111006039WL024305
|
AJAY
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703262
|
|
AJAYPAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-039-001/39
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393975
|
24/02/2024
|
anil
|
3111006039WL024305
|
anil
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703299
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-039-001/40
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393976
|
24/02/2024
|
VEERPAL
|
3111006039WL024305
|
VEERPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703264
|
|
BEERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-039-001/415
(MOHAMMAD NANKAR)
|
3111006039NRG24210220240393981
|
24/02/2024
|
Irsad
|
3111006039WL024305
|
Irsad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703263
|
|
IRSHAD .
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-040-001/126
(BHAVARKA)
|
3111006040NRG24220220240394382
|
24/02/2024
|
GEETA DEVI
|
3111006040WL024351
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703268
|
|
GEETA DEVI W/O ROOP BASANT
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-040-001/164
(BHAVARKA)
|
3111006040NRG24220220240394383
|
24/02/2024
|
shivshankar
|
3111006040WL024351
|
shivshankar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161703267
|
|
SHIV SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-040-001/191
(BHAVARKA)
|
3111006040NRG24220220240394384
|
24/02/2024
|
RAJENDRA
|
3111006040WL024351
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161703296
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MILAK
|
UP-11-006-040-001/232
(BHAVARKA)
|
3111006040NRG24220220240394385
|
24/02/2024
|
Durgesh Kumar
|
3111006040WL024351
|
Durgesh Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703295
|
|
DURGESH KUMAR S/O REVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-040-001/24
(BHAVARKA)
|
3111006040NRG24220220240394386
|
24/02/2024
|
YASEEN
|
3111006040WL024351
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703265
|
|
YASEEN SO VANKE
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-040-001/28
(BHAVARKA)
|
3111006040NRG24220220240394387
|
24/02/2024
|
Har Bhajan
|
3111006040WL024351
|
Har Bhajan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703266
|
|
HARBHAJAN SO BRIJL AL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-040-001/59
(BHAVARKA)
|
3111006040NRG24220220240394388
|
24/02/2024
|
Nanhe
|
3111006040WL024351
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703297
|
|
NANHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-059-001/300
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396020
|
24/02/2024
|
PREM SHANKAR
|
3111006059WL024552
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703258
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MILAK
|
UP-11-006-059-001/82
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396023
|
24/02/2024
|
RAM DASS
|
3111006059WL024552
|
RAM DASS
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703303
|
|
RAMDASS SO ITWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-059-001/94
(PIPLA SHIVNAGAR)
|
3111006059NRG24240220240396024
|
24/02/2024
|
LAKSHHMI PRASAD
|
3111006059WL024552
|
LAKSHHMI PRASAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703255
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MILAK
|
UP-11-006-062-001/295
(PATIA)
|
3111006062NRG24240220240396008
|
24/02/2024
|
HARISH KUMAR
|
3111006062WL024551
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703261
|
|
HARISH KUMAR SO BH AGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-062-001/56
(PATIA)
|
3111006062NRG24240220240396011
|
24/02/2024
|
HARISH KUMAR
|
3111006062WL024551
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703304
|
|
HARISH KUMAR SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-062-001/60
(PATIA)
|
3111006062NRG24240220240396012
|
24/02/2024
|
SEVA RAM
|
3111006062WL024551
|
SEVA RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703252
|
|
SEVA RAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-062-001/96
(PATIA)
|
3111006062NRG24240220240396013
|
24/02/2024
|
BHAJAN LAL
|
3111006062WL024551
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161703256
|
|
BHAJAN LAL SO SOHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-093-001/130
(SILAI BARAGOAN)
|
3111006093NRG24210220240393881
|
24/02/2024
|
BALI MOH
|
3111006093WL024303
|
BALI MOH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703216
|
|
BALI MOHAMAD SO SA LI MULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-093-001/133
(SILAI BARAGOAN)
|
3111006093NRG24210220240393882
|
24/02/2024
|
ROHITASH
|
3111006093WL024303
|
ROHITASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703219
|
|
ROHTASH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-093-001/139
(SILAI BARAGOAN)
|
3111006093NRG24210220240393883
|
24/02/2024
|
TALIM
|
3111006093WL024303
|
TALIM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703318
|
|
TALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-093-001/15
(SILAI BARAGOAN)
|
3111006093NRG24210220240393884
|
24/02/2024
|
PEETAM
|
3111006093WL024303
|
PEETAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703231
|
|
PREETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-093-001/163
(SILAI BARAGOAN)
|
3111006093NRG24210220240393885
|
24/02/2024
|
BALAK RAM
|
3111006093WL024303
|
BALAK RAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703211
|
|
BALAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-093-001/17
(SILAI BARAGOAN)
|
3111006093NRG24210220240393886
|
24/02/2024
|
FAZEEL AHEMAD
|
3111006093WL024303
|
FAZEEL AHEMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703322
|
|
FHAZEEL SO NAVVI
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-093-001/183
(SILAI BARAGOAN)
|
3111006093NRG24210220240393887
|
24/02/2024
|
JANKI PRASAD
|
3111006093WL024303
|
JANKI PRASAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703319
|
|
JANKI PRASAD SO TA RA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-093-001/217
(SILAI BARAGOAN)
|
3111006093NRG24210220240393888
|
24/02/2024
|
RAJVEER
|
3111006093WL024303
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703235
|
|
RAJVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-093-001/22
(SILAI BARAGOAN)
|
3111006093NRG24210220240393889
|
24/02/2024
|
Hasnain
|
3111006093WL024303
|
Hasnain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703229
|
|
HASNAIN SHABBEER
|
HDFC BANK LTD(607152)
|
|
151
|
MILAK
|
UP-11-006-093-001/23
(SILAI BARAGOAN)
|
3111006093NRG24210220240393890
|
24/02/2024
|
AKBAR ALI
|
3111006093WL024303
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703315
|
|
AKABAR
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-093-001/254
(SILAI BARAGOAN)
|
3111006093NRG24210220240393891
|
24/02/2024
|
JAHID
|
3111006093WL024303
|
JAHID
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703210
|
|
ZAHID HUSAIN SO BA DLU
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-093-001/265
(SILAI BARAGOAN)
|
3111006093NRG24210220240393892
|
24/02/2024
|
DHARMENDRA
|
3111006093WL024303
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703218
|
|
DHARMENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-093-001/278
(SILAI BARAGOAN)
|
3111006093NRG24210220240393893
|
24/02/2024
|
CHETRAM
|
3111006093WL024303
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703227
|
|
CHET RAM SO RAM PR ASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-093-001/28
(SILAI BARAGOAN)
|
3111006093NRG24210220240393894
|
24/02/2024
|
SARTAZ
|
3111006093WL024303
|
SARTAZ
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703320
|
|
SARTAJ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-093-001/284
(SILAI BARAGOAN)
|
3111006093NRG24210220240393895
|
24/02/2024
|
FIRASATI
|
3111006093WL024303
|
FIRASATI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703232
|
|
PHIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-093-001/285
(SILAI BARAGOAN)
|
3111006093NRG24210220240393896
|
24/02/2024
|
GULAM SABIR
|
3111006093WL024303
|
GULAM SABIR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703234
|
|
GULAM SHABER
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-093-001/292
(SILAI BARAGOAN)
|
3111006093NRG24210220240393897
|
24/02/2024
|
FAKIR CHANDRA
|
3111006093WL024303
|
FAKIR CHANDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703212
|
|
FAKEER CHAND SO BA NDURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-093-001/300
(SILAI BARAGOAN)
|
3111006093NRG24210220240393898
|
24/02/2024
|
LALTA PRASAD
|
3111006093WL024303
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703217
|
|
LALTA PRASAD SO BA NDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-093-001/306
(SILAI BARAGOAN)
|
3111006093NRG24210220240393899
|
24/02/2024
|
GOVIND RAM
|
3111006093WL024303
|
GOVIND RAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703209
|
|
GOVINDRAM SO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-093-001/318
(SILAI BARAGOAN)
|
3111006093NRG24210220240393900
|
24/02/2024
|
shyam lal
|
3111006093WL024303
|
shyam lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703316
|
|
SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-093-001/319
(SILAI BARAGOAN)
|
3111006093NRG24210220240393901
|
24/02/2024
|
Deepak kumar
|
3111006093WL024303
|
Deepak kumar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703226
|
|
DEEPAK KUMAR SO BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-093-001/323
(SILAI BARAGOAN)
|
3111006093NRG24210220240393902
|
24/02/2024
|
MOOLCHAND
|
3111006093WL024303
|
MOOLCHAND
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703214
|
|
MULCHANDRA SO BAND U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-093-001/328
(SILAI BARAGOAN)
|
3111006093NRG24210220240393903
|
24/02/2024
|
PAPPU
|
3111006093WL024303
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703224
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-093-001/329
(SILAI BARAGOAN)
|
3111006093NRG24210220240393904
|
24/02/2024
|
SAHEED
|
3111006093WL024303
|
SAHEED
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703230
|
|
SAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-093-001/343
(SILAI BARAGOAN)
|
3111006093NRG24210220240393906
|
24/02/2024
|
BABU
|
3111006093WL024303
|
BABU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703208
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-093-001/348
(SILAI BARAGOAN)
|
3111006093NRG24210220240393909
|
24/02/2024
|
DEVKUMAR
|
3111006093WL024303
|
DEVKUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703215
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MILAK
|
UP-11-006-093-001/355
(SILAI BARAGOAN)
|
3111006093NRG24210220240393910
|
24/02/2024
|
LALTA PRASHAD
|
3111006093WL024303
|
LALTA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703213
|
|
LALTA PRASAD SO HI RA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-093-001/361
(SILAI BARAGOAN)
|
3111006093NRG24210220240393911
|
24/02/2024
|
MOHD AKEEL
|
3111006093WL024303
|
MOHD AKEEL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703233
|
|
MOHMMAD AKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-093-001/366
(SILAI BARAGOAN)
|
3111006093NRG24210220240393912
|
24/02/2024
|
BHOORA
|
3111006093WL024303
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703207
|
|
BHOORA S/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-093-001/367
(SILAI BARAGOAN)
|
3111006093NRG24210220240393913
|
24/02/2024
|
NANE
|
3111006093WL024303
|
NANE
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703221
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-093-001/368
(SILAI BARAGOAN)
|
3111006093NRG24210220240393914
|
24/02/2024
|
MUNUSH KUMAR
|
3111006093WL024303
|
MUNUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703236
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MILAK
|
UP-11-006-093-001/38
(SILAI BARAGOAN)
|
3111006093NRG24210220240393915
|
24/02/2024
|
AKHLAK AHEMAD
|
3111006093WL024303
|
AKHLAK AHEMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703206
|
|
AKHLAQ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-093-001/384
(SILAI BARAGOAN)
|
3111006093NRG24210220240393916
|
24/02/2024
|
Aasif
|
3111006093WL024303
|
Aasif
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703222
|
|
AASIF
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-093-001/456
(SILAI BARAGOAN)
|
3111006093NRG24210220240393918
|
24/02/2024
|
Ajeem
|
3111006093WL024303
|
Ajeem
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703223
|
|
AJEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-093-001/466
(SILAI BARAGOAN)
|
3111006093NRG24210220240393919
|
24/02/2024
|
chandra sen
|
3111006093WL024303
|
chandra sen
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703317
|
|
CHANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-093-001/469
(SILAI BARAGOAN)
|
3111006093NRG24210220240393920
|
24/02/2024
|
Ankit
|
3111006093WL024303
|
Ankit
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703225
|
|
ANKIT CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-093-001/473
(SILAI BARAGOAN)
|
3111006093NRG24210220240393921
|
24/02/2024
|
Rijwan
|
3111006093WL024303
|
Rijwan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703220
|
|
RIJWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-093-001/70
(SILAI BARAGOAN)
|
3111006093NRG24210220240393922
|
24/02/2024
|
SEWARAM
|
3111006093WL024303
|
SEWARAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703228
|
|
SEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-093-001/78
(SILAI BARAGOAN)
|
3111006093NRG24210220240393923
|
24/02/2024
|
MOH SAEID
|
3111006093WL024303
|
MOH SAEID
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161703321
|
|
MOHAMMAD SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-104-001/12
(BARAKHAS)
|
3111006104NRG24220220240394648
|
24/02/2024
|
ANGAN LAL
|
3111006104WL024385
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703311
|
|
ANGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MILAK
|
UP-11-006-104-001/125
(BARAKHAS)
|
3111006104NRG24220220240394649
|
24/02/2024
|
PAPPU
|
3111006104WL024385
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703239
|
|
MR PAPPU
|
BANK OF BARODA(606985)
|
|
183
|
MILAK
|
UP-11-006-104-001/167
(BARAKHAS)
|
3111006104NRG24220220240394650
|
24/02/2024
|
ROSHANI
|
3111006104WL024385
|
ROSHANI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/04/2024
|
|
3161703314
|
|
ROSHNI URF SAROJ W O RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006104NRG24220220240394651
|
24/02/2024
|
SOMPAL
|
3111006104WL024385
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703238
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MILAK
|
UP-11-006-104-001/346
(BARAKHAS)
|
3111006104NRG24220220240394652
|
24/02/2024
|
AMARPAL
|
3111006104WL024385
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703313
|
|
AMARPAL SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-104-001/89
(BARAKHAS)
|
3111006104NRG24220220240394653
|
24/02/2024
|
JAMEER AHEMAD
|
3111006104WL024385
|
JAMEER AHEMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703241
|
|
JAMIR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MILAK
|
UP-11-006-104-001/98
(BARAKHAS)
|
3111006104NRG24220220240394654
|
24/02/2024
|
NARAYAN
|
3111006104WL024385
|
NARAYAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161703237
|
|
NARAYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MILAK
|
UP-11-006-107-001/194
(PATNA)
|
3111006107NRG24210220240393678
|
24/02/2024
|
TIKA RAM
|
3111006107WL024286
|
TIKA RAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703312
|
|
TEEKA RAM SO CHHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-107-001/207
(PATNA)
|
3111006107NRG24210220240393679
|
24/02/2024
|
BABURAM
|
3111006107WL024286
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3161703240
|
|
BABU RAM SO SUMMER I
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-114-001/10
(JIVAI KADIM)
|
3111006114NRG24230220240395486
|
24/02/2024
|
OMKAR
|
3111006114WL024499
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703346
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MILAK
|
UP-11-006-114-001/130
(JIVAI KADIM)
|
3111006114NRG24230220240395487
|
24/02/2024
|
BHOOP SINGH
|
3111006114WL024499
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703276
|
|
BHUP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-114-001/219
(JIVAI KADIM)
|
3111006114NRG24230220240395491
|
24/02/2024
|
JHHAMMAN
|
3111006114WL024499
|
JHHAMMAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703294
|
|
JHAMMAN S/O TEJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MILAK
|
UP-11-006-114-001/28-A
(JIVAI KADIM)
|
3111006114NRG24230220240395501
|
24/02/2024
|
nijamuddeen
|
3111006114WL024499
|
nijamuddeen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703287
|
|
NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MILAK
|
UP-11-006-114-001/287
(JIVAI KADIM)
|
3111006114NRG24230220240395503
|
24/02/2024
|
Ramveer
|
3111006114WL024499
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161703293
|
|
RAMVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MILAK
|
UP-11-006-114-001/43
(JIVAI KADIM)
|
3111006114NRG24230220240395505
|
24/02/2024
|
Veer Singh
|
3111006114WL024499
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161703289
|
|
VIR SINGH SO KAMLAY
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-114-001/88
(JIVAI KADIM)
|
3111006114NRG24230220240395506
|
24/02/2024
|
Mahesh
|
3111006114WL024499
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161703275
|
|
MAHESH SO INDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-114-001/91
(JIVAI KADIM)
|
3111006114NRG24230220240395507
|
24/02/2024
|
NARPAT SINGH
|
3111006114WL024499
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161703288
|
|
NARPAT S/O RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-118-001/113
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395210
|
24/02/2024
|
JAYPRAKASH
|
3111006118WL024434
|
JAYPRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703345
|
|
JAI PRAKASH SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-118-001/133-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395211
|
24/02/2024
|
SURAJ PAL
|
3111006118WL024434
|
SURAJ PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703290
|
|
SURAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-118-001/193
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395212
|
24/02/2024
|
KISHAN LAL
|
3111006118WL024434
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703271
|
|
KISHAN LAL SO MANI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-118-001/207
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395213
|
24/02/2024
|
VIRENDRA KUMAR
|
3111006118WL024434
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703292
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
202
|
MILAK
|
UP-11-006-118-001/217
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395214
|
24/02/2024
|
POTHIRAM
|
3111006118WL024434
|
POTHIRAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703270
|
|
POTHI RAM SO GULABI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-118-001/220
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395215
|
24/02/2024
|
KHEM KARAN
|
3111006118WL024434
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703280
|
|
KHEM KARAN S/O BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-118-001/225
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395216
|
24/02/2024
|
SHYAM DEVI
|
3111006118WL024434
|
SHYAM DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703277
|
|
SHYAM DEVI WO RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-118-001/257
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395221
|
24/02/2024
|
ARUN KUAMR
|
3111006118WL024434
|
ARUN KUAMR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703286
|
|
ARUN KUMAR SO BHAGWAT SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-118-001/258
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395222
|
24/02/2024
|
NEPAL SINGH
|
3111006118WL024434
|
NEPAL SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703281
|
|
NEPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-118-001/263
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395224
|
24/02/2024
|
kranti devi
|
3111006118WL024434
|
kranti devi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703278
|
|
KRANTI W/O VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-118-001/282
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395226
|
24/02/2024
|
NEKPAL
|
3111006118WL024434
|
NEKPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703282
|
|
NEK PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-118-001/283
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395227
|
24/02/2024
|
SATVEER
|
3111006118WL024434
|
SATVEER
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703283
|
|
SATVEER SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-118-001/323
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395229
|
24/02/2024
|
CHATRAPAL
|
3111006118WL024434
|
CHATRAPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703279
|
|
CHHATRA PAL SO CHAIN SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-118-001/326
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395230
|
24/02/2024
|
CHNDRAPAL
|
3111006118WL024434
|
CHNDRAPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703284
|
|
CHANDRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-118-001/327
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395231
|
24/02/2024
|
NEERAJ SINGH
|
3111006118WL024434
|
NEERAJ SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703291
|
|
NEERAJ SO KARAN SINGH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-118-001/50
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395234
|
24/02/2024
|
Prdeep
|
3111006118WL024434
|
Prdeep
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703347
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-118-001/58-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395235
|
24/02/2024
|
KHARAG SEN
|
3111006118WL024434
|
KHARAG SEN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703269
|
|
KHARAG SEN SO JAMNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-118-001/66-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395236
|
24/02/2024
|
RAJPAL
|
3111006118WL024434
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703274
|
|
RAJPAL SO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-118-001/96-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395237
|
24/02/2024
|
GOVIND RAM
|
3111006118WL024434
|
GOVIND RAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703272
|
|
GOVIND RAM SO MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-118-002/20
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395238
|
24/02/2024
|
DHARMENDRA
|
3111006118WL024434
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703273
|
|
DHARMENDRA SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-118-003/332
(KAMRUDIN NAGAR)
|
3111006118NRG24230220240395240
|
24/02/2024
|
Chatarapal
|
3111006118WL024434
|
Chatarapal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161703285
|
|
CHATRAPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159160
|
159160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302450
|
302450
|
|
|
|
|
|
|
|