|
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-11-006-081-002/117
(GULAM GANJ)
|
3111006081NRG24131120230279809
|
16/11/2023
|
RAJO
|
3111006081WL016404
|
RAJO
|
00045
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859045
|
|
RAJO VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-047-001/6
(SHYAMPUR)
|
3111006000NRG24161120230284851
|
16/11/2023
|
dev dutt
|
3111006WL016675
|
dev dutt
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858849
|
|
DEV DATT SO MOHAN LA
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-066-001/122
(JASMOLI)
|
3111006000NRG24101120230278245
|
16/11/2023
|
KAILASHO
|
3111006WL016352
|
KAILASHO
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668859030
|
|
KAILASH BABU
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-066-001/417
(JASMOLI)
|
3111006000NRG24101120230278247
|
16/11/2023
|
MAHENDRAPAL
|
3111006WL016352
|
MAHENDRAPAL
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858778
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MILAK
|
UP-11-006-066-001/456
(JASMOLI)
|
3111006000NRG24101120230278249
|
16/11/2023
|
SHYAM SINGH
|
3111006WL016352
|
SHYAM SINGH
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858760
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MILAK
|
UP-11-006-066-001/462
(JASMOLI)
|
3111006000NRG24101120230278250
|
16/11/2023
|
SURENDRA KUMAR
|
3111006WL016352
|
SURENDRA KUMAR
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858759
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MILAK
|
UP-11-006-066-001/518
(JASMOLI)
|
3111006000NRG24101120230278251
|
16/11/2023
|
AMAN
|
3111006WL016352
|
AMAN
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858761
|
|
MRS AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MILAK
|
UP-11-006-066-001/53
(JASMOLI)
|
3111006000NRG24101120230278253
|
16/11/2023
|
SHUSHIL
|
3111006WL016352
|
SHUSHIL
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668859019
|
|
MR SUSHIL SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MILAK
|
UP-11-006-071-001/128
(LAKHNA KHERA)
|
3111006000NRG24161120230283269
|
16/11/2023
|
Foolwati
|
3111006WL016597
|
Foolwati
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858774
|
|
FOOL WATI W O
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-071-001/143-A
(LAKHNA KHERA)
|
3111006000NRG24161120230283274
|
16/11/2023
|
Shagun
|
3111006WL016597
|
Shagun
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858847
|
|
SHAGUN
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-071-001/289
(LAKHNA KHERA)
|
3111006000NRG24161120230283276
|
16/11/2023
|
pooja
|
3111006WL016597
|
pooja
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858785
|
|
POOJA D O THAKURDAS
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-071-001/522
(LAKHNA KHERA)
|
3111006000NRG24161120230283280
|
16/11/2023
|
VIMLA DEVI
|
3111006WL016597
|
VIMLA DEVI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858777
|
|
VIMLA DEVI WO PREM P
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-071-001/546
(LAKHNA KHERA)
|
3111006000NRG24101120230278255
|
16/11/2023
|
KISAN
|
3111006WL016352
|
KISAN
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858780
|
|
KISHAN SO RAM BAHADU
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-071-001/552
(LAKHNA KHERA)
|
3111006000NRG24161120230283282
|
16/11/2023
|
POONAM
|
3111006WL016597
|
POONAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858840
|
|
POONAM W O SUNIL
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-071-001/553
(LAKHNA KHERA)
|
3111006000NRG24161120230283283
|
16/11/2023
|
MAMTA
|
3111006WL016597
|
MAMTA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858656
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-071-001/579
(LAKHNA KHERA)
|
3111006000NRG24101120230278259
|
16/11/2023
|
GULFAAM
|
3111006WL016352
|
GULFAAM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858781
|
|
GULFAM SO ALI RAJA
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-071-001/59
(LAKHNA KHERA)
|
3111006000NRG24161120230283288
|
16/11/2023
|
NANHI
|
3111006WL016597
|
NANHI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858652
|
|
NANHI W O KRISHNA
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-071-001/628
(LAKHNA KHERA)
|
3111006000NRG24161120230283290
|
16/11/2023
|
PRITI
|
3111006WL016597
|
PRITI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858657
|
|
PREETI D O AMBA PRAS
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-071-001/675
(LAKHNA KHERA)
|
3111006000NRG24161120230283300
|
16/11/2023
|
GAURAV
|
3111006WL016597
|
GAURAV
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858782
|
|
GAURAV
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-071-001/689
(LAKHNA KHERA)
|
3111006000NRG24161120230283301
|
16/11/2023
|
Neelam
|
3111006WL016597
|
Neelam
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858786
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-071-001/691
(LAKHNA KHERA)
|
3111006000NRG24101120230278263
|
16/11/2023
|
PANKAJ
|
3111006WL016352
|
PANKAJ
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858838
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-071-001/759
(LAKHNA KHERA)
|
3111006000NRG24161120230283303
|
16/11/2023
|
Geetanjali
|
3111006WL016597
|
Geetanjali
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858775
|
|
GEETANJALI DO LALTA
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-071-001/762
(LAKHNA KHERA)
|
3111006000NRG24161120230283305
|
16/11/2023
|
ABHISHEK
|
3111006WL016597
|
ABHISHEK
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858845
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-071-001/764
(LAKHNA KHERA)
|
3111006000NRG24161120230283306
|
16/11/2023
|
maheshpal
|
3111006WL016597
|
maheshpal
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858846
|
|
MAHESH PAL S/O JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
MILAK
|
UP-11-006-071-001/766
(LAKHNA KHERA)
|
3111006000NRG24161120230283307
|
16/11/2023
|
kailasho
|
3111006WL016597
|
kailasho
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858844
|
|
KAILASO
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-096-001/117
(DHAMORA)
|
3111006000NRG24161120230283308
|
16/11/2023
|
MITHLESH
|
3111006WL016597
|
MITHLESH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858831
|
|
MITHLESH
|
CANARA BANK(508532)
|
|
27
|
MILAK
|
UP-11-006-096-001/137
(DHAMORA)
|
3111006000NRG24161120230283309
|
16/11/2023
|
DURGA PRASAD SAINI
|
3111006WL016597
|
DURGA PRASAD SAINI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858764
|
|
DURGA PRASAD S O RAM
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-096-001/140
(DHAMORA)
|
3111006000NRG24161120230283310
|
16/11/2023
|
OM WATI
|
3111006WL016597
|
OM WATI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858809
|
|
OM WATI W O
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-096-001/152
(DHAMORA)
|
3111006000NRG24161120230283312
|
16/11/2023
|
MAHESH PAL
|
3111006WL016597
|
MAHESH PAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858826
|
|
MR MAHESH PAL SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MILAK
|
UP-11-006-096-001/153
(DHAMORA)
|
3111006000NRG24161120230283313
|
16/11/2023
|
DALJEET SINGH
|
3111006WL016597
|
DALJEET SINGH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858808
|
|
DALJEET SINGH SO MAH
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-096-001/164
(DHAMORA)
|
3111006000NRG24161120230283315
|
16/11/2023
|
SHISHUPAL
|
3111006WL016597
|
SHISHUPAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858811
|
|
SHISHU PAL YADAV
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-096-001/229
(DHAMORA)
|
3111006000NRG24161120230283317
|
16/11/2023
|
PREMPAL
|
3111006WL016597
|
PREMPAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858810
|
|
PREMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MILAK
|
UP-11-006-096-001/63
(DHAMORA)
|
3111006000NRG24161120230283320
|
16/11/2023
|
punita
|
3111006WL016597
|
punita
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858812
|
|
PUNEETA
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-096-001/88
(DHAMORA)
|
3111006000NRG24161120230283322
|
16/11/2023
|
rajvati
|
3111006WL016597
|
rajvati
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858830
|
|
RAJWATI
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-096-001/90
(DHAMORA)
|
3111006000NRG24161120230283323
|
16/11/2023
|
urmila
|
3111006WL016597
|
urmila
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858832
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24101120230278265
|
16/11/2023
|
SHOBHARAM
|
3111006WL016352
|
SHOBHARAM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858798
|
|
SHOBHA RAM S O CHETR
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24101120230278266
|
16/11/2023
|
VIDHYA DEVI
|
3111006WL016352
|
VIDHYA DEVI
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858802
|
|
VIDHYADEVI SO SHOBHA
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-098-001/156
(PAGAMBARPUR)
|
3111006000NRG24101120230278267
|
16/11/2023
|
chhote khan
|
3111006WL016352
|
chhote khan
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858976
|
|
CHOTTEY S O PYRE KHA
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-098-001/189
(PAGAMBARPUR)
|
3111006000NRG24101120230278268
|
16/11/2023
|
shakuntla
|
3111006WL016352
|
shakuntla
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858731
|
|
SHAKUNTALA DEVI W O
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-098-001/194
(PAGAMBARPUR)
|
3111006000NRG24101120230278269
|
16/11/2023
|
VASID
|
3111006WL016352
|
VASID
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858791
|
|
VASHID S O GUCHHAN
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-098-001/197
(PAGAMBARPUR)
|
3111006000NRG24101120230278270
|
16/11/2023
|
ANISHA BEGUM
|
3111006WL016352
|
ANISHA BEGUM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858763
|
|
ANISA BEGAM WO HANIF
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-098-001/226
(PAGAMBARPUR)
|
3111006000NRG24101120230278271
|
16/11/2023
|
RAFIK AHMAD
|
3111006WL016352
|
RAFIK AHMAD
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858792
|
|
DUKHTAR BEGAM W O RA
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-098-001/3
(PAGAMBARPUR)
|
3111006000NRG24101120230278272
|
16/11/2023
|
brijesh
|
3111006WL016352
|
brijesh
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668859013
|
|
BRIJESH S O BHUKAN L
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-098-001/342
(PAGAMBARPUR)
|
3111006000NRG24101120230278273
|
16/11/2023
|
SHAFAT ALI KHAN
|
3111006WL016352
|
SHAFAT ALI KHAN
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858762
|
|
SHAKAT KHAN SO VIJAH
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-098-001/346
(PAGAMBARPUR)
|
3111006000NRG24101120230278274
|
16/11/2023
|
YUNUS KHAN
|
3111006WL016352
|
YUNUS KHAN
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858806
|
|
YUNUS KHAN S O JHUND
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-098-001/348
(PAGAMBARPUR)
|
3111006000NRG24101120230278275
|
16/11/2023
|
SHABANA
|
3111006WL016352
|
SHABANA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858793
|
|
SHABANA WO FAIM KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-098-001/354
(PAGAMBARPUR)
|
3111006000NRG24101120230278276
|
16/11/2023
|
NAJIYA BEGUM
|
3111006WL016352
|
NAJIYA BEGUM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858794
|
|
NAZIYA BEGUM
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-098-001/373
(PAGAMBARPUR)
|
3111006000NRG24101120230278277
|
16/11/2023
|
SURAIYA BEGAM
|
3111006WL016352
|
SURAIYA BEGAM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858799
|
|
SURRAIYA BEGUM W O A
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-098-001/374
(PAGAMBARPUR)
|
3111006000NRG24101120230278278
|
16/11/2023
|
PARWESH
|
3111006WL016352
|
PARWESH
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858803
|
|
PARVEJ SO LATIF KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-098-001/381
(PAGAMBARPUR)
|
3111006000NRG24101120230278279
|
16/11/2023
|
RASHID KHA
|
3111006WL016352
|
RASHID KHA
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858744
|
|
RASHID KHA S O RIYAS
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-098-001/392
(PAGAMBARPUR)
|
3111006000NRG24101120230278280
|
16/11/2023
|
INTJAR KHA
|
3111006WL016352
|
INTJAR KHA
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858721
|
|
INTZAR KHAN S O KALL
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-098-001/393
(PAGAMBARPUR)
|
3111006000NRG24101120230278281
|
16/11/2023
|
SHAHBEJ KHA
|
3111006WL016352
|
SHAHBEJ KHA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858834
|
|
SHAHZEB
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-098-001/400
(PAGAMBARPUR)
|
3111006000NRG24101120230278282
|
16/11/2023
|
PARWEEN KHAN
|
3111006WL016352
|
PARWEEN KHAN
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858800
|
|
PARVEEN KHAN
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-098-001/421
(PAGAMBARPUR)
|
3111006000NRG24101120230278285
|
16/11/2023
|
REKHA
|
3111006WL016352
|
REKHA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858746
|
|
REKHA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-098-001/424
(PAGAMBARPUR)
|
3111006000NRG24101120230278286
|
16/11/2023
|
SONU
|
3111006WL016352
|
SONU
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858650
|
|
SONU SO RAJENDRAPAL
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-098-001/445
(PAGAMBARPUR)
|
3111006000NRG24101120230278287
|
16/11/2023
|
AFROJ KHA
|
3111006WL016352
|
AFROJ KHA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858747
|
|
AFROZ BEGUM W O GORE
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-098-001/447
(PAGAMBARPUR)
|
3111006000NRG24101120230278288
|
16/11/2023
|
YASHPAL
|
3111006WL016352
|
YASHPAL
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858801
|
|
YASHPAL S O RATAN LA
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-098-001/45
(PAGAMBARPUR)
|
3111006000NRG24101120230278289
|
16/11/2023
|
Mahesh
|
3111006WL016352
|
Mahesh
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668859029
|
|
MAHESH S O RAMSWAROO
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-098-001/450
(PAGAMBARPUR)
|
3111006000NRG24101120230278290
|
16/11/2023
|
RAJESH
|
3111006WL016352
|
RAJESH
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858722
|
|
RAJESH S O JAGDISH
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-098-001/452
(PAGAMBARPUR)
|
3111006000NRG24101120230278291
|
16/11/2023
|
WAHID KHAN
|
3111006WL016352
|
WAHID KHAN
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858837
|
|
VAHID KHAN
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-098-001/499
(PAGAMBARPUR)
|
3111006000NRG24101120230278294
|
16/11/2023
|
AKRAM
|
3111006WL016352
|
AKRAM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858732
|
|
AKRAM SO ANVARSHAH
|
BANK OF BARODA(606985)
|
|
62
|
MILAK
|
UP-11-006-098-001/5
(PAGAMBARPUR)
|
3111006000NRG24101120230278295
|
16/11/2023
|
jeevan lal
|
3111006WL016352
|
jeevan lal
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858984
|
|
JEEVANLAL S O RAM SW
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-098-001/509
(PAGAMBARPUR)
|
3111006000NRG24101120230278296
|
16/11/2023
|
SHANJEB KHAN
|
3111006WL016352
|
SHANJEB KHAN
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858745
|
|
SHAZEB KHAN S O ISTE
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-098-001/512
(PAGAMBARPUR)
|
3111006000NRG24101120230278297
|
16/11/2023
|
CHAMAN BEGAM
|
3111006WL016352
|
CHAMAN BEGAM
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858975
|
|
CHAMAN BEGUM W O IQB
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-098-001/513
(PAGAMBARPUR)
|
3111006000NRG24101120230278298
|
16/11/2023
|
TINKU
|
3111006WL016352
|
TINKU
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858748
|
|
TINKU
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-098-001/528
(PAGAMBARPUR)
|
3111006000NRG24101120230278299
|
16/11/2023
|
SHAKUNTLA DEVI
|
3111006WL016352
|
SHAKUNTLA DEVI
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858649
|
|
SHAKUNTLA WO BHEEMSA
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-098-001/529
(PAGAMBARPUR)
|
3111006000NRG24101120230278300
|
16/11/2023
|
SHOBA
|
3111006WL016352
|
SHOBA
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858841
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MILAK
|
UP-11-006-098-001/530
(PAGAMBARPUR)
|
3111006000NRG24101120230278301
|
16/11/2023
|
UMESH
|
3111006WL016352
|
UMESH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858974
|
|
UMESH BABU
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-098-001/535
(PAGAMBARPUR)
|
3111006000NRG24101120230278302
|
16/11/2023
|
VIRENDRA
|
3111006WL016352
|
VIRENDRA
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858839
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-098-001/55
(PAGAMBARPUR)
|
3111006000NRG24101120230278303
|
16/11/2023
|
BHAJANLAL
|
3111006WL016352
|
BHAJANLAL
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858757
|
|
BHAJAN LAL S O
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-098-001/7
(PAGAMBARPUR)
|
3111006000NRG24101120230278304
|
16/11/2023
|
RAM BHADUR
|
3111006WL016352
|
RAM BHADUR
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858706
|
|
RAM BAHADUR S/O BALDEV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-098-001/8
(PAGAMBARPUR)
|
3111006000NRG24101120230278305
|
16/11/2023
|
OM PRAKASH
|
3111006WL016352
|
OM PRAKASH
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858715
|
|
OMPRAKASH S O SUMMER
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-098-001/96
(PAGAMBARPUR)
|
3111006000NRG24101120230278306
|
16/11/2023
|
MUKESH
|
3111006WL016352
|
MUKESH
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859028
|
|
MUKESH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-104-001/175
(BARAKHAS)
|
3111006000NRG24161120230284192
|
16/11/2023
|
SONU
|
3111006WL016638
|
SONU
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858835
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MILAK
|
UP-11-006-104-001/326
(BARAKHAS)
|
3111006000NRG24161120230284202
|
16/11/2023
|
ROOP BASANT
|
3111006WL016638
|
ROOP BASANT
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858833
|
|
ROOP VASHANT
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-104-001/7
(BARAKHAS)
|
3111006000NRG24161120230284219
|
16/11/2023
|
MAKHAN LAL
|
3111006WL016638
|
MAKHAN LAL
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858842
|
|
MAKKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MILAK
|
UP-11-006-113-001/329
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278817
|
16/11/2023
|
ISTEKAR
|
3111006113WL016365
|
ISTEKAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858836
|
|
ISTEKAR
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278819
|
16/11/2023
|
Gohar Ali
|
3111006113WL016365
|
Gohar Ali
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858843
|
|
GOHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
79
|
MILAK
|
UP-11-006-018-001/581
(PURAINIA KHURD)
|
3111006018NRG24101120230278420
|
16/11/2023
|
SUNIL KUMAR
|
3111006018WL016359
|
SUNIL KUMAR
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858737
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-035-002/401
(JANU NAGAR)
|
3111006000NRG24141120230280402
|
16/11/2023
|
SANJEEV KUMAR
|
3111006WL016429
|
SANJEEV KUMAR
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858758
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
81
|
MILAK
|
UP-11-006-035-002/415
(JANU NAGAR)
|
3111006000NRG24141120230280406
|
16/11/2023
|
DHAMENDRA KUMAR
|
3111006WL016429
|
DHAMENDRA KUMAR
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668858667
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MILAK
|
UP-11-006-035-002/419
(JANU NAGAR)
|
3111006000NRG24141120230280409
|
16/11/2023
|
SUNIL KUMAR
|
3111006WL016429
|
SUNIL KUMAR
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668858772
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-040-001/339
(BHAVARKA)
|
3111006040NRG24141120230280226
|
16/11/2023
|
MUSTAFA KHAN
|
3111006040WL016421
|
MUSTAFA KHAN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858784
|
|
MUSTAFA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MILAK
|
UP-11-006-041-001/167
(JIVAI JADID)
|
3111006000NRG24141120230280951
|
16/11/2023
|
JAWAR SINGH
|
3111006WL016458
|
JAWAR SINGH
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668859048
|
|
JAVAR SINGH S/O MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-041-003/10
(JIVAI JADID)
|
3111006000NRG24141120230280961
|
16/11/2023
|
KRIPAL SINGH
|
3111006WL016458
|
KRIPAL SINGH
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859075
|
|
KIRPAL SINGH KRIPAL
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-041-003/14
(JIVAI JADID)
|
3111006000NRG24141120230280965
|
16/11/2023
|
afsar ali
|
3111006WL016458
|
afsar ali
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668859074
|
|
AFSAR ALI SO SADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-041-003/20
(JIVAI JADID)
|
3111006000NRG24141120230280968
|
16/11/2023
|
VIDYA
|
3111006WL016458
|
VIDYA
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858932
|
|
VIDYA WO BOHRAN LAL
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-041-003/241
(JIVAI JADID)
|
3111006000NRG24141120230280971
|
16/11/2023
|
chaman singh
|
3111006WL016458
|
chaman singh
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858904
|
|
CHAMAN SINGH SO TULA
|
BANK OF BARODA(606985)
|
|
89
|
MILAK
|
UP-11-006-041-003/405
(JIVAI JADID)
|
3111006000NRG24141120230280979
|
16/11/2023
|
sumita kumari
|
3111006WL016458
|
sumita kumari
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858986
|
|
MISS SUMITRAKUMARI DO NANNUKIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MILAK
|
UP-11-006-041-003/420
(JIVAI JADID)
|
3111006000NRG24141120230280982
|
16/11/2023
|
BHAGWAT SARAN
|
3111006WL016458
|
BHAGWAT SARAN
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858936
|
|
BHAGWATSARAN SO AJAY
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-041-003/456
(JIVAI JADID)
|
3111006000NRG24141120230280984
|
16/11/2023
|
KUNTI
|
3111006WL016458
|
KUNTI
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859053
|
|
KUNTI DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
92
|
MILAK
|
UP-11-006-041-003/464
(JIVAI JADID)
|
3111006000NRG24141120230280985
|
16/11/2023
|
VIPIN KUMAR
|
3111006WL016458
|
VIPIN KUMAR
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859049
|
|
VIPIN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
93
|
MILAK
|
UP-11-006-041-003/6
(JIVAI JADID)
|
3111006000NRG24141120230280993
|
16/11/2023
|
SHYAM LAL
|
3111006WL016458
|
SHYAM LAL
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859066
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MILAK
|
UP-11-006-041-003/7
(JIVAI JADID)
|
3111006000NRG24141120230280994
|
16/11/2023
|
RAMGOPAL
|
3111006WL016458
|
RAMGOPAL
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859005
|
|
RAM GOPAL SO CHETARA
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-113-003/186
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278832
|
16/11/2023
|
Najim
|
3111006113WL016365
|
Najim
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858989
|
|
MOHD NAZIM S O KHUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
96
|
MILAK
|
UP-11-006-008-001/101
(SINGRA)
|
3111006008NRG24161120230283922
|
16/11/2023
|
KANCHAN LAL
|
3111006008WL016625
|
KANCHAN LAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858710
|
|
KANCHAN LAL S BIRB
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-008-001/116
(SINGRA)
|
3111006008NRG24161120230283923
|
16/11/2023
|
VEDRA
|
3111006008WL016625
|
VEDRA
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858677
|
|
VED RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-008-001/139
(SINGRA)
|
3111006008NRG24161120230283924
|
16/11/2023
|
SURESH
|
3111006008WL016625
|
SURESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858703
|
|
SURESH AND NISHA DEV
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-008-001/148
(SINGRA)
|
3111006008NRG24161120230283925
|
16/11/2023
|
CHANDRA PAL
|
3111006008WL016625
|
CHANDRA PAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858678
|
|
CHANDRA PAL S O TEEK
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-008-001/152
(SINGRA)
|
3111006008NRG24161120230283926
|
16/11/2023
|
LALARAM
|
3111006008WL016625
|
LALARAM
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859071
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-008-001/152
(SINGRA)
|
3111006008NRG24161120230283927
|
16/11/2023
|
Munni devi
|
3111006008WL016625
|
Munni devi
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858755
|
|
MUNNI DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-008-001/16
(SINGRA)
|
3111006008NRG24161120230283928
|
16/11/2023
|
HARDWARI LAL
|
3111006008WL016625
|
HARDWARI LAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858713
|
|
HARDVARI LAL S/O KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
MILAK
|
UP-11-006-008-001/16
(SINGRA)
|
3111006008NRG24161120230283929
|
16/11/2023
|
Natho Devi
|
3111006008WL016625
|
Natho Devi
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858714
|
|
MRS NOTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MILAK
|
UP-11-006-008-001/168
(SINGRA)
|
3111006008NRG24161120230283930
|
16/11/2023
|
MAHENDRA
|
3111006008WL016625
|
MAHENDRA
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858982
|
|
MAHENDRA PAL S O RAM
|
BANK OF BARODA(606985)
|
|
105
|
MILAK
|
UP-11-006-008-001/176
(SINGRA)
|
3111006008NRG24161120230283931
|
16/11/2023
|
ARJUN
|
3111006008WL016625
|
ARJUN
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858977
|
|
ARJUN BABU
|
BANK OF BARODA(606985)
|
|
106
|
MILAK
|
UP-11-006-008-001/207
(SINGRA)
|
3111006008NRG24161120230283932
|
16/11/2023
|
Ram Prakash
|
3111006008WL016625
|
Ram Prakash
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858702
|
|
RAM PRAKASH S O BABU
|
BANK OF BARODA(606985)
|
|
107
|
MILAK
|
UP-11-006-008-001/274
(SINGRA)
|
3111006008NRG24161120230283935
|
16/11/2023
|
VEENA
|
3111006008WL016625
|
VEENA
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858723
|
|
BEENA DEVI AND JHAMM
|
BANK OF BARODA(606985)
|
|
108
|
MILAK
|
UP-11-006-008-001/29
(SINGRA)
|
3111006008NRG24161120230283936
|
16/11/2023
|
DAL CHAND
|
3111006008WL016625
|
DAL CHAND
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858705
|
|
DALCHAND SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
MILAK
|
UP-11-006-008-001/312
(SINGRA)
|
3111006008NRG24161120230283939
|
16/11/2023
|
BHUDH SEN
|
3111006008WL016625
|
BHUDH SEN
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858658
|
|
BUDH SEN
|
BANK OF BARODA(606985)
|
|
110
|
MILAK
|
UP-11-006-008-001/335
(SINGRA)
|
3111006008NRG24161120230283940
|
16/11/2023
|
ROOMA DEVI
|
3111006008WL016625
|
ROOMA DEVI
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858822
|
|
RUMA DEVI WO RAGHUVA
|
BANK OF BARODA(606985)
|
|
111
|
MILAK
|
UP-11-006-008-001/366
(SINGRA)
|
3111006008NRG24161120230283943
|
16/11/2023
|
MUKESH
|
3111006008WL016625
|
MUKESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858821
|
|
MUKESH KUMAR SO VIR
|
BANK OF BARODA(606985)
|
|
112
|
MILAK
|
UP-11-006-008-001/4
(SINGRA)
|
3111006008NRG24161120230283947
|
16/11/2023
|
krishana pal
|
3111006008WL016625
|
krishana pal
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858709
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
113
|
MILAK
|
UP-11-006-008-001/42
(SINGRA)
|
3111006008NRG24161120230283948
|
16/11/2023
|
mitra sen
|
3111006008WL016625
|
mitra sen
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858804
|
|
MITTAR SEN SO HARNANDAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MILAK
|
UP-11-006-008-001/46-A
(SINGRA)
|
3111006008NRG24161120230283949
|
16/11/2023
|
munish
|
3111006008WL016625
|
munish
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858824
|
|
MUNISH S/O ROSHAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
115
|
MILAK
|
UP-11-006-008-001/51
(SINGRA)
|
3111006008NRG24161120230283950
|
16/11/2023
|
SURAJ PAL
|
3111006008WL016625
|
SURAJ PAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858679
|
|
SURAJ PAL S O RAMLAL
|
BANK OF BARODA(606985)
|
|
116
|
MILAK
|
UP-11-006-008-001/52
(SINGRA)
|
3111006008NRG24161120230283952
|
16/11/2023
|
VIMLESH
|
3111006008WL016625
|
VIMLESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859015
|
|
VIMALESH VIMALESH
|
BANK OF BARODA(606985)
|
|
117
|
MILAK
|
UP-11-006-008-001/54
(SINGRA)
|
3111006008NRG24161120230283953
|
16/11/2023
|
Banbari lal
|
3111006008WL016625
|
Banbari lal
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858817
|
|
BANWARI SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
118
|
MILAK
|
UP-11-006-008-001/58
(SINGRA)
|
3111006008NRG24161120230283954
|
16/11/2023
|
PARWATI
|
3111006008WL016625
|
PARWATI
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859073
|
|
PARVATI W O AVADHESH
|
BANK OF BARODA(606985)
|
|
119
|
MILAK
|
UP-11-006-008-001/78
(SINGRA)
|
3111006008NRG24161120230283955
|
16/11/2023
|
JAGATVEER
|
3111006008WL016625
|
JAGATVEER
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858689
|
|
JAGAT VEER S ZALIM
|
BANK OF BARODA(606985)
|
|
120
|
MILAK
|
UP-11-006-008-001/79
(SINGRA)
|
3111006008NRG24161120230283956
|
16/11/2023
|
puspa devi
|
3111006008WL016625
|
puspa devi
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858704
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MILAK
|
UP-11-006-008-001/85
(SINGRA)
|
3111006008NRG24161120230283957
|
16/11/2023
|
sarjeet
|
3111006008WL016625
|
sarjeet
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859020
|
|
MR SARJEET X
|
STATE BANK OF INDIA(508548)
|
|
122
|
MILAK
|
UP-11-006-008-001/9
(SINGRA)
|
3111006008NRG24161120230283958
|
16/11/2023
|
MEGHRAJ
|
3111006008WL016625
|
MEGHRAJ
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858816
|
|
MEGHRAJ S O CHHEDA L
|
BANK OF BARODA(606985)
|
|
123
|
MILAK
|
UP-11-006-010-001/229-A
(SIRRA)
|
3111006010NRG24141120230280242
|
16/11/2023
|
RAMBETI
|
3111006010WL016422
|
RAMBETI
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858819
|
|
RAMVETI WO RAM SING
|
BANK OF BARODA(606985)
|
|
124
|
MILAK
|
UP-11-006-010-001/286
(SIRRA)
|
3111006010NRG24141120230280243
|
16/11/2023
|
GUDIYA
|
3111006010WL016422
|
GUDIYA
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858807
|
|
GUDDI W O DHARAM PAL
|
BANK OF BARODA(606985)
|
|
125
|
MILAK
|
UP-11-006-010-001/44
(SIRRA)
|
3111006010NRG24141120230280244
|
16/11/2023
|
RAJU
|
3111006010WL016422
|
RAJU
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858701
|
|
RAJU S O NANKI PRASH
|
BANK OF BARODA(606985)
|
|
126
|
MILAK
|
UP-11-006-010-001/47
(SIRRA)
|
3111006010NRG24141120230280245
|
16/11/2023
|
MAHESH
|
3111006010WL016422
|
MAHESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858700
|
|
MAHESH CHANDRA S O S
|
BANK OF BARODA(606985)
|
|
127
|
MILAK
|
UP-11-006-010-001/49
(SIRRA)
|
3111006010NRG24141120230280246
|
16/11/2023
|
ramesh
|
3111006010WL016422
|
ramesh
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858697
|
|
RAMESH CHANDRA S O B
|
BANK OF BARODA(606985)
|
|
128
|
MILAK
|
UP-11-006-010-001/64
(SIRRA)
|
3111006010NRG24141120230280247
|
16/11/2023
|
harprasad
|
3111006010WL016422
|
harprasad
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858718
|
|
HARPRASAD S O SRI MO
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-010-001/65
(SIRRA)
|
3111006010NRG24141120230280248
|
16/11/2023
|
Nannki
|
3111006010WL016422
|
Nannki
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858696
|
|
NANKI PRASAD S O JHA
|
BANK OF BARODA(606985)
|
|
130
|
MILAK
|
UP-11-006-010-001/66
(SIRRA)
|
3111006010NRG24141120230280249
|
16/11/2023
|
moti ram
|
3111006010WL016422
|
moti ram
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859031
|
|
MOTI S O SRI DULI RA
|
BANK OF BARODA(606985)
|
|
131
|
MILAK
|
UP-11-006-010-001/67
(SIRRA)
|
3111006010NRG24141120230280250
|
16/11/2023
|
babu
|
3111006010WL016422
|
babu
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668859016
|
|
BABU SINGH S O SRI M
|
BANK OF BARODA(606985)
|
|
132
|
MILAK
|
UP-11-006-010-001/68
(SIRRA)
|
3111006010NRG24141120230280251
|
16/11/2023
|
Nandan singh
|
3111006010WL016422
|
Nandan singh
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858681
|
|
NANDAN SINGH S O SRI
|
BANK OF BARODA(606985)
|
|
133
|
MILAK
|
UP-11-006-010-001/70
(SIRRA)
|
3111006010NRG24141120230280252
|
16/11/2023
|
bharat ram
|
3111006010WL016422
|
bharat ram
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858682
|
|
BHARAT RAM SO SRI PE
|
BANK OF BARODA(606985)
|
|
134
|
MILAK
|
UP-11-006-010-001/74
(SIRRA)
|
3111006010NRG24141120230280253
|
16/11/2023
|
Kishan swarop
|
3111006010WL016422
|
Kishan swarop
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859032
|
|
KISHAN SWAROOP
|
BANK OF BARODA(606985)
|
|
135
|
MILAK
|
UP-11-006-010-001/75
(SIRRA)
|
3111006010NRG24141120230280254
|
16/11/2023
|
Balram
|
3111006010WL016422
|
Balram
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858699
|
|
BAL RAM S O PERMESHW
|
BANK OF BARODA(606985)
|
|
136
|
MILAK
|
UP-11-006-010-001/77
(SIRRA)
|
3111006010NRG24141120230280255
|
16/11/2023
|
chhote lal
|
3111006010WL016422
|
chhote lal
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858680
|
|
CHOTTEY LAL S O JHUN
|
BANK OF BARODA(606985)
|
|
137
|
MILAK
|
UP-11-006-010-001/86
(SIRRA)
|
3111006010NRG24141120230280257
|
16/11/2023
|
Mahipal
|
3111006010WL016422
|
Mahipal
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858695
|
|
MAHI PAL SINGH S O S
|
BANK OF BARODA(606985)
|
|
138
|
MILAK
|
UP-11-006-010-001/87
(SIRRA)
|
3111006010NRG24141120230280258
|
16/11/2023
|
CHAINSUKH
|
3111006010WL016422
|
CHAINSUKH
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858698
|
|
CHAIN SUKH S O JHAMM
|
BANK OF BARODA(606985)
|
|
139
|
MILAK
|
UP-11-006-010-001/88
(SIRRA)
|
3111006010NRG24141120230280259
|
16/11/2023
|
CHARAN SINGH
|
3111006010WL016422
|
CHARAN SINGH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858818
|
|
CHARAN SINGH S O SRI
|
BANK OF BARODA(606985)
|
|
140
|
MILAK
|
UP-11-006-010-001/89
(SIRRA)
|
3111006010NRG24141120230280260
|
16/11/2023
|
KHEMPAL
|
3111006010WL016422
|
KHEMPAL
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858654
|
|
KHEM PAL S O BAL SIN
|
BANK OF BARODA(606985)
|
|
141
|
MILAK
|
UP-11-006-018-001/108
(PURAINIA KHURD)
|
3111006018NRG24151120230281302
|
16/11/2023
|
Jitendra
|
3111006018WL016472
|
Jitendra
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858823
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
142
|
MILAK
|
UP-11-006-018-001/131
(PURAINIA KHURD)
|
3111006018NRG24151120230281305
|
16/11/2023
|
SUNIL
|
3111006018WL016472
|
SUNIL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858693
|
|
SUNEEL KUMAR
|
BANK OF BARODA(606985)
|
|
143
|
MILAK
|
UP-11-006-018-001/179
(PURAINIA KHURD)
|
3111006018NRG24151120230281306
|
16/11/2023
|
GEETA
|
3111006018WL016472
|
GEETA
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858740
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
MILAK
|
UP-11-006-040-001/260
(BHAVARKA)
|
3111006040NRG24141120230280222
|
16/11/2023
|
Shajib
|
3111006040WL016421
|
Shajib
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858776
|
|
SHAJIB
|
BANK OF BARODA(606985)
|
|
145
|
MILAK
|
UP-11-006-047-001/185
(SHYAMPUR)
|
3111006000NRG24161120230284845
|
16/11/2023
|
HEMANT KUMAR
|
3111006WL016675
|
HEMANT KUMAR
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858795
|
|
HEMANT KUMAR SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MILAK
|
UP-11-006-071-001/632
(LAKHNA KHERA)
|
3111006000NRG24101120230278260
|
16/11/2023
|
RAM BAHDUR
|
3111006WL016352
|
RAM BAHDUR
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858655
|
|
RAM BAHADUR S O BUDD
|
BANK OF BARODA(606985)
|
|
147
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006081NRG24161120230281601
|
16/11/2023
|
Premwati
|
3111006081WL016482
|
Premwati
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858820
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MILAK
|
UP-11-006-111-001/527
(KRAMACHA)
|
3111006111NRG24141120230280909
|
16/11/2023
|
ADARSH KUMAR
|
3111006111WL016455
|
ADARSH KUMAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858825
|
|
ADARSH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
149
|
MILAK
|
UP-11-006-113-001/337
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278818
|
16/11/2023
|
NAGMA
|
3111006113WL016365
|
NAGMA
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859047
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
150
|
MILAK
|
UP-11-006-010-001/83
(SIRRA)
|
3111006010NRG24141120230280256
|
16/11/2023
|
hempal
|
3111006010WL016422
|
hempal
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858651
|
|
HEMPAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
151
|
MILAK
|
UP-11-006-047-001/111
(SHYAMPUR)
|
3111006000NRG24161120230284844
|
16/11/2023
|
vishnu
|
3111006WL016675
|
vishnu
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858850
|
|
VISHNU NG TULARAM
|
BANK OF BARODA(606985)
|
|
152
|
MILAK
|
UP-11-006-047-001/458
(SHYAMPUR)
|
3111006000NRG24161120230284849
|
16/11/2023
|
RAVI BABU
|
3111006WL016675
|
RAVI BABU
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668858878
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
153
|
MILAK
|
UP-11-006-049-001/354
(JAOHARA)
|
3111006049NRG24121120230279584
|
16/11/2023
|
PREMPAL
|
3111006049WL016394
|
PREMPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858879
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
154
|
MILAK
|
UP-11-006-018-001/190
(PURAINIA KHURD)
|
3111006018NRG24151120230281307
|
16/11/2023
|
AMAR SHINGH
|
3111006018WL016472
|
AMAR SHINGH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858957
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
155
|
MILAK
|
UP-11-006-110-001/161
(LADPUR)
|
3111006110NRG24161120230282382
|
16/11/2023
|
Jeevan
|
3111006110WL016551
|
Jeevan
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858659
|
|
JEEVAN S O DHARAJEET
|
CANARA BANK(508532)
|
|
156
|
MILAK
|
UP-11-006-110-001/165
(LADPUR)
|
3111006110NRG24161120230282383
|
16/11/2023
|
FIRASAT
|
3111006110WL016551
|
FIRASAT
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668859078
|
|
FIRASAT
|
CANARA BANK(508532)
|
|
157
|
MILAK
|
UP-11-006-110-001/170
(LADPUR)
|
3111006110NRG24161120230282384
|
16/11/2023
|
DORI LAL
|
3111006110WL016551
|
DORI LAL
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858902
|
|
DORI LAL
|
CANARA BANK(508532)
|
|
158
|
MILAK
|
UP-11-006-110-001/18
(LADPUR)
|
3111006110NRG24161120230282385
|
16/11/2023
|
Aakil
|
3111006110WL016551
|
Aakil
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858894
|
|
MOHD AKIL S O GAMMAN
|
CANARA BANK(508532)
|
|
159
|
MILAK
|
UP-11-006-110-001/185
(LADPUR)
|
3111006110NRG24161120230282386
|
16/11/2023
|
Shareef ahemad
|
3111006110WL016551
|
Shareef ahemad
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858898
|
|
SHARIF AHMAD S O PHUNDAN
|
CANARA BANK(508532)
|
|
160
|
MILAK
|
UP-11-006-110-001/212
(LADPUR)
|
3111006110NRG24161120230282387
|
16/11/2023
|
WAHID ALI
|
3111006110WL016551
|
WAHID ALI
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858937
|
|
BAHID ALI S O IMMAM BAQKS
|
CANARA BANK(508532)
|
|
161
|
MILAK
|
UP-11-006-110-001/84
(LADPUR)
|
3111006110NRG24161120230282391
|
16/11/2023
|
Salim
|
3111006110WL016551
|
Salim
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858661
|
|
SALEEM S O ALLAH BUX
|
CANARA BANK(508532)
|
|
162
|
MILAK
|
UP-11-006-111-001/254
(KRAMACHA)
|
3111006111NRG24141120230280901
|
16/11/2023
|
Rani Devi
|
3111006111WL016455
|
Rani Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858897
|
|
RANI DEVI W O RAM SINGH
|
CANARA BANK(508532)
|
|
163
|
MILAK
|
UP-11-006-111-001/305
(KRAMACHA)
|
3111006111NRG24141120230280902
|
16/11/2023
|
BUTA SINGH
|
3111006111WL016455
|
BUTA SINGH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859002
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MILAK
|
UP-11-006-111-001/305
(KRAMACHA)
|
3111006111NRG24141120230280903
|
16/11/2023
|
geeta
|
3111006111WL016455
|
geeta
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858999
|
|
GEETA W O BOOTA SINGH
|
CANARA BANK(508532)
|
|
165
|
MILAK
|
UP-11-006-111-001/307
(KRAMACHA)
|
3111006111NRG24141120230280905
|
16/11/2023
|
Arjun Sagar
|
3111006111WL016455
|
Arjun Sagar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859010
|
|
ARJUN AMAR SO RAJ BABU
|
CANARA BANK(508532)
|
|
166
|
MILAK
|
UP-11-006-111-001/307
(KRAMACHA)
|
3111006111NRG24141120230280904
|
16/11/2023
|
RAMRATI
|
3111006111WL016455
|
RAMRATI
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859001
|
|
RAM RATI W O RAJ BABU
|
CANARA BANK(508532)
|
|
167
|
MILAK
|
UP-11-006-111-001/515
(KRAMACHA)
|
3111006111NRG24141120230280907
|
16/11/2023
|
BHUDEV
|
3111006111WL016455
|
BHUDEV
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858952
|
|
BHOODEV S O BABU RAM
|
CANARA BANK(508532)
|
|
168
|
MILAK
|
UP-11-006-111-001/515
(KRAMACHA)
|
3111006111NRG24141120230280908
|
16/11/2023
|
RAMWATI
|
3111006111WL016455
|
RAMWATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858890
|
|
RAMWATI W O BABU RAM
|
CANARA BANK(508532)
|
|
169
|
MILAK
|
UP-11-006-111-001/806
(KRAMACHA)
|
3111006111NRG24141120230280910
|
16/11/2023
|
RAJBALA
|
3111006111WL016455
|
RAJBALA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858998
|
|
RAL MALA W O PRAVESH KUMAR
|
CANARA BANK(508532)
|
|
170
|
MILAK
|
UP-11-006-111-001/93
(KRAMACHA)
|
3111006111NRG24141120230280911
|
16/11/2023
|
PAPPU
|
3111006111WL016455
|
PAPPU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858893
|
|
PAPPU
|
CANARA BANK(508532)
|
|
171
|
MILAK
|
UP-11-006-111-002/103
(KRAMACHA)
|
3111006111NRG24141120230280913
|
16/11/2023
|
Rajaram
|
3111006111WL016455
|
Rajaram
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858895
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
172
|
MILAK
|
UP-11-006-111-002/105
(KRAMACHA)
|
3111006111NRG24141120230280914
|
16/11/2023
|
Nandan
|
3111006111WL016455
|
Nandan
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859040
|
|
NANDAN S O KUNVAR SEN
|
CANARA BANK(508532)
|
|
173
|
MILAK
|
UP-11-006-111-002/106
(KRAMACHA)
|
3111006111NRG24141120230280916
|
16/11/2023
|
Vidhya Devi
|
3111006111WL016455
|
Vidhya Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859007
|
|
VIDIYA DEVI W O SURENDAR KUMAR
|
CANARA BANK(508532)
|
|
174
|
MILAK
|
UP-11-006-111-002/11
(KRAMACHA)
|
3111006111NRG24141120230280917
|
16/11/2023
|
ram prakash
|
3111006111WL016455
|
ram prakash
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858664
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MILAK
|
UP-11-006-111-002/149
(KRAMACHA)
|
3111006111NRG24141120230280919
|
16/11/2023
|
gulab singh
|
3111006111WL016455
|
gulab singh
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859054
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
176
|
MILAK
|
UP-11-006-111-002/219
(KRAMACHA)
|
3111006111NRG24141120230280920
|
16/11/2023
|
GAURAV
|
3111006111WL016455
|
GAURAV
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859009
|
|
Gaurav Kumar
|
CANARA BANK(508532)
|
|
177
|
MILAK
|
UP-11-006-111-002/273
(KRAMACHA)
|
3111006111NRG24141120230280921
|
16/11/2023
|
RUBI
|
3111006111WL016455
|
RUBI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858997
|
|
RUBI W O VIJAY SINGH
|
CANARA BANK(508532)
|
|
178
|
MILAK
|
UP-11-006-111-002/4
(KRAMACHA)
|
3111006111NRG24141120230280923
|
16/11/2023
|
DHANKA DEVI
|
3111006111WL016455
|
DHANKA DEVI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859052
|
|
DHANUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MILAK
|
UP-11-006-111-002/4
(KRAMACHA)
|
3111006111NRG24141120230280922
|
16/11/2023
|
RAMNIWASH
|
3111006111WL016455
|
RAMNIWASH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858663
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MILAK
|
UP-11-006-111-002/420
(KRAMACHA)
|
3111006111NRG24141120230280924
|
16/11/2023
|
CHHOTE LAL
|
3111006111WL016455
|
CHHOTE LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858996
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MILAK
|
UP-11-006-111-002/420
(KRAMACHA)
|
3111006111NRG24141120230280925
|
16/11/2023
|
Vidya Devi
|
3111006111WL016455
|
Vidya Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858995
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MILAK
|
UP-11-006-111-002/427
(KRAMACHA)
|
3111006111NRG24141120230280926
|
16/11/2023
|
ANIL KUMAR
|
3111006111WL016455
|
ANIL KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859003
|
|
ANIL KUMAR SO BALJEET
|
CANARA BANK(508532)
|
|
183
|
MILAK
|
UP-11-006-111-002/448
(KRAMACHA)
|
3111006111NRG24141120230280927
|
16/11/2023
|
Vishal
|
3111006111WL016455
|
Vishal
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859011
|
|
VISHAL
|
CANARA BANK(508532)
|
|
184
|
MILAK
|
UP-11-006-111-002/48
(KRAMACHA)
|
3111006111NRG24141120230280928
|
16/11/2023
|
Bholi
|
3111006111WL016455
|
Bholi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858900
|
|
BHOLI W O RAMESH
|
CANARA BANK(508532)
|
|
185
|
MILAK
|
UP-11-006-111-002/517
(KRAMACHA)
|
3111006111NRG24141120230280929
|
16/11/2023
|
SHYAM BABU
|
3111006111WL016455
|
SHYAM BABU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858670
|
|
SHYAM BABU S O RAM KIRPAL
|
CANARA BANK(508532)
|
|
186
|
MILAK
|
UP-11-006-111-002/550
(KRAMACHA)
|
3111006111NRG24141120230280930
|
16/11/2023
|
SHER SINGH
|
3111006111WL016455
|
SHER SINGH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859000
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MILAK
|
UP-11-006-111-002/555
(KRAMACHA)
|
3111006111NRG24141120230280931
|
16/11/2023
|
CHHATRA PAL
|
3111006111WL016455
|
CHHATRA PAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858891
|
|
CHHATRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MILAK
|
UP-11-006-111-002/570
(KRAMACHA)
|
3111006111NRG24141120230280933
|
16/11/2023
|
MANOJ KUMAR
|
3111006111WL016455
|
MANOJ KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858896
|
|
MANOJ
|
CANARA BANK(508532)
|
|
189
|
MILAK
|
UP-11-006-111-002/676
(KRAMACHA)
|
3111006111NRG24141120230280934
|
16/11/2023
|
CHANDAR WATI
|
3111006111WL016455
|
CHANDAR WATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858889
|
|
CHANDRA WATI
|
CANARA BANK(508532)
|
|
190
|
MILAK
|
UP-11-006-111-002/85
(KRAMACHA)
|
3111006111NRG24141120230280936
|
16/11/2023
|
Meena Devi
|
3111006111WL016455
|
Meena Devi
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859006
|
|
MEENA WO RAJVEER
|
CANARA BANK(508532)
|
|
191
|
MILAK
|
UP-11-006-111-002/85
(KRAMACHA)
|
3111006111NRG24141120230280935
|
16/11/2023
|
RAJVEER
|
3111006111WL016455
|
RAJVEER
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858892
|
|
RAJVEER SO RAMCHARAN
|
CANARA BANK(508532)
|
|
192
|
MILAK
|
UP-11-006-111-002/897
(KRAMACHA)
|
3111006111NRG24141120230280937
|
16/11/2023
|
SANGEETA
|
3111006111WL016455
|
SANGEETA
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859008
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
193
|
MILAK
|
UP-11-006-111-002/897
(KRAMACHA)
|
3111006111NRG24141120230280938
|
16/11/2023
|
SHISHUPAL
|
3111006111WL016455
|
SHISHUPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859012
|
|
SHISHU PAL S O BHAGWAN DAS
|
CANARA BANK(508532)
|
|
194
|
MILAK
|
UP-11-006-111-002/90
(KRAMACHA)
|
3111006111NRG24141120230280940
|
16/11/2023
|
Neeraj Devi
|
3111006111WL016455
|
Neeraj Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859062
|
|
NEERAJ DEVI W O PREM SHANKER
|
CANARA BANK(508532)
|
|
195
|
MILAK
|
UP-11-006-111-002/90
(KRAMACHA)
|
3111006111NRG24141120230280939
|
16/11/2023
|
PREMSHANKAR
|
3111006111WL016455
|
PREMSHANKAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858665
|
|
PREM SHANKER
|
CANARA BANK(508532)
|
|
196
|
MILAK
|
UP-11-006-111-002/91
(KRAMACHA)
|
3111006111NRG24141120230280941
|
16/11/2023
|
INDRAPAL
|
3111006111WL016455
|
INDRAPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858662
|
|
INDRAPAL S O RAM KRIPAL
|
CANARA BANK(508532)
|
|
197
|
MILAK
|
UP-11-006-111-002/92
(KRAMACHA)
|
3111006111NRG24141120230280942
|
16/11/2023
|
Geeta Devi
|
3111006111WL016455
|
Geeta Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859041
|
|
GEETA DEVI W O NARESH
|
CANARA BANK(508532)
|
|
198
|
MILAK
|
UP-11-006-111-002/94
(KRAMACHA)
|
3111006111NRG24141120230280943
|
16/11/2023
|
VEERPAL
|
3111006111WL016455
|
VEERPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858660
|
|
VEER PAL S O RAMKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
199
|
MILAK
|
UP-11-006-018-001/62
(PURAINIA KHURD)
|
3111006018NRG24101120230278422
|
16/11/2023
|
ramkishor
|
3111006018WL016359
|
ramkishor
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858946
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MILAK
|
UP-11-006-018-001/724
(PURAINIA KHURD)
|
3111006018NRG24101120230278433
|
16/11/2023
|
Ramdhun
|
3111006018WL016359
|
Ramdhun
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858955
|
|
MR RAMDHUN X
|
STATE BANK OF INDIA(508548)
|
|
201
|
MILAK
|
UP-11-006-018-001/88
(PURAINIA KHURD)
|
3111006018NRG24101120230278436
|
16/11/2023
|
VINOD
|
3111006018WL016359
|
VINOD
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859063
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
202
|
MILAK
|
UP-11-006-018-001/107
(PURAINIA KHURD)
|
3111006018NRG24101120230278400
|
16/11/2023
|
suresh
|
3111006018WL016359
|
suresh
|
00343
|
PRTH0022117
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858883
|
|
SURESH SO RAM KUMAR
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
203
|
MILAK
|
UP-11-006-018-001/159
(PURAINIA KHURD)
|
3111006018NRG24101120230278403
|
16/11/2023
|
SWRAJ
|
3111006018WL016359
|
SWRAJ
|
00343
|
PRTH0022117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858882
|
|
SVARAJ
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MILAK
|
UP-11-006-018-001/562
(PURAINIA KHURD)
|
3111006018NRG24151120230281313
|
16/11/2023
|
SHIV KUMAR
|
3111006018WL016472
|
SHIV KUMAR
|
00343
|
PRTH0022117
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858884
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-018-001/83
(PURAINIA KHURD)
|
3111006018NRG24151120230281318
|
16/11/2023
|
BHOP SINGH
|
3111006018WL016472
|
BHOP SINGH
|
00343
|
PRTH0022117
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858881
|
|
BHUP SINGH S O CHHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
206
|
MILAK
|
UP-11-006-033-001/132
(SIMRYIA)
|
3111006033NRG24141120230280110
|
16/11/2023
|
SOMPAL
|
3111006033WL016419
|
SOMPAL
|
00343
|
PRTH0022156
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858669
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-035-002/179
(JANU NAGAR)
|
3111006000NRG24141120230280395
|
16/11/2023
|
SUMAN
|
3111006WL016429
|
SUMAN
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668859094
|
|
SUMAN W/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-035-002/379
(JANU NAGAR)
|
3111006000NRG24141120230280399
|
16/11/2023
|
umesh
|
3111006WL016429
|
umesh
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858630
|
|
UMESH SO NANHOORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-035-002/61
(JANU NAGAR)
|
3111006000NRG24141120230280410
|
16/11/2023
|
RAMPAL
|
3111006WL016429
|
RAMPAL
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858668
|
|
RAMPAL S/O HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
210
|
MILAK
|
UP-11-006-008-001/290
(SINGRA)
|
3111006008NRG24161120230283937
|
16/11/2023
|
LONG SHREE
|
3111006008WL016625
|
LONG SHREE
|
00349
|
PSIB0020961
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858805
|
|
LAUNG SHRI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MILAK
|
UP-11-006-018-001/518
(PURAINIA KHURD)
|
3111006018NRG24101120230278413
|
16/11/2023
|
Bhuri Devi
|
3111006018WL016359
|
Bhuri Devi
|
00349
|
PSIB0020961
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858789
|
|
BHURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MILAK
|
UP-11-006-018-001/88
(PURAINIA KHURD)
|
3111006018NRG24101120230278437
|
16/11/2023
|
Mithalesh
|
3111006018WL016359
|
Mithalesh
|
00349
|
PSIB0020961
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858771
|
|
MITHALESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
213
|
MILAK
|
UP-11-006-018-001/518
(PURAINIA KHURD)
|
3111006018NRG24101120230278412
|
16/11/2023
|
jugendra singh
|
3111006018WL016359
|
jugendra singh
|
00354
|
PUNB0027910
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858613
|
|
JUGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
214
|
MILAK
|
UP-11-006-113-001/324
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278816
|
16/11/2023
|
Zafeer Ahmad
|
3111006113WL016365
|
Zafeer Ahmad
|
00354
|
PUNB0140900
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858848
|
|
ZAFEER AHMAD SO RAFEEQ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
215
|
MILAK
|
UP-11-006-018-001/172
(PURAINIA KHURD)
|
3111006018NRG24101120230278405
|
16/11/2023
|
BHUP rAM
|
3111006018WL016359
|
BHUP rAM
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858887
|
|
BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MILAK
|
UP-11-006-018-001/634
(PURAINIA KHURD)
|
3111006018NRG24101120230278424
|
16/11/2023
|
OMENDRA
|
3111006018WL016359
|
OMENDRA
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858666
|
|
OMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MILAK
|
UP-11-006-018-001/718
(PURAINIA KHURD)
|
3111006018NRG24101120230278431
|
16/11/2023
|
AJAY KUMAR
|
3111006018WL016359
|
AJAY KUMAR
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858886
|
|
AJAY KUMAR SO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MILAK
|
UP-11-006-018-001/725
(PURAINIA KHURD)
|
3111006018NRG24101120230278434
|
16/11/2023
|
SATYAVEER SINGH
|
3111006018WL016359
|
SATYAVEER SINGH
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858888
|
|
SATYAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MILAK
|
UP-11-006-018-001/726
(PURAINIA KHURD)
|
3111006018NRG24101120230278435
|
16/11/2023
|
OMPRAKASH
|
3111006018WL016359
|
OMPRAKASH
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858885
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
220
|
MILAK
|
UP-11-006-047-001/457
(SHYAMPUR)
|
3111006000NRG24161120230284848
|
16/11/2023
|
NANHE RAM
|
3111006WL016675
|
NANHE RAM
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858939
|
|
NANHE RAM
|
UCO BANK(607066)
|
|
221
|
MILAK
|
UP-11-006-047-001/462
(SHYAMPUR)
|
3111006000NRG24161120230284850
|
16/11/2023
|
RAJVEER
|
3111006WL016675
|
RAJVEER
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858943
|
|
RAJVEER AND SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
222
|
MILAK
|
UP-11-006-111-002/105
(KRAMACHA)
|
3111006111NRG24141120230280915
|
16/11/2023
|
Ruvi
|
3111006111WL016455
|
Ruvi
|
00354
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858610
|
|
Ruvi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
223
|
MILAK
|
UP-11-006-008-001/352
(SINGRA)
|
3111006008NRG24161120230283941
|
16/11/2023
|
PRAVESH DEVI
|
3111006008WL016625
|
PRAVESH DEVI
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859055
|
|
MS PRAVESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MILAK
|
UP-11-006-018-001/312
(PURAINIA KHURD)
|
3111006018NRG24151120230281310
|
16/11/2023
|
Sanjeev
|
3111006018WL016472
|
Sanjeev
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858671
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MILAK
|
UP-11-006-018-001/312
(PURAINIA KHURD)
|
3111006018NRG24151120230281309
|
16/11/2023
|
Sarvesh Kumari
|
3111006018WL016472
|
Sarvesh Kumari
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859043
|
|
MRS SARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MILAK
|
UP-11-006-018-001/358
(PURAINIA KHURD)
|
3111006018NRG24151120230281311
|
16/11/2023
|
mor singh
|
3111006018WL016472
|
mor singh
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859058
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MILAK
|
UP-11-006-018-001/550
(PURAINIA KHURD)
|
3111006018NRG24151120230281312
|
16/11/2023
|
ramjeet
|
3111006018WL016472
|
ramjeet
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859044
|
|
RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
228
|
MILAK
|
UP-11-006-018-001/555
(PURAINIA KHURD)
|
3111006018NRG24101120230278416
|
16/11/2023
|
PRITI DEVI
|
3111006018WL016359
|
PRITI DEVI
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858994
|
|
PRITI DAVE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
229
|
MILAK
|
UP-11-006-018-001/63
(PURAINIA KHURD)
|
3111006018NRG24151120230281314
|
16/11/2023
|
RAJPAL
|
3111006018WL016472
|
RAJPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858899
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MILAK
|
UP-11-006-018-001/636
(PURAINIA KHURD)
|
3111006018NRG24101120230278425
|
16/11/2023
|
NANHE SINGH
|
3111006018WL016359
|
NANHE SINGH
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858940
|
|
MR NANAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MILAK
|
UP-11-006-071-001/324
(LAKHNA KHERA)
|
3111006000NRG24161120230283278
|
16/11/2023
|
Tarawati
|
3111006WL016597
|
Tarawati
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859065
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
232
|
MILAK
|
UP-11-006-029-001/399
(MUBARAKPUR)
|
3111006029NRG24161120230282417
|
16/11/2023
|
Gulab Singh
|
3111006029WL016552
|
Gulab Singh
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859042
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MILAK
|
UP-11-006-035-002/175
(JANU NAGAR)
|
3111006000NRG24141120230280392
|
16/11/2023
|
OMKAAR
|
3111006WL016429
|
OMKAAR
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668859064
|
|
OMKAR SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-035-002/401
(JANU NAGAR)
|
3111006000NRG24141120230280403
|
16/11/2023
|
Seema Kumari
|
3111006WL016429
|
Seema Kumari
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858949
|
|
MRS SEEMA XX
|
STATE BANK OF INDIA(508548)
|
|
235
|
MILAK
|
UP-11-006-035-002/68
(JANU NAGAR)
|
3111006000NRG24141120230280411
|
16/11/2023
|
VINOD
|
3111006WL016429
|
VINOD
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668859077
|
|
VINOD S/O JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-040-001/347
(BHAVARKA)
|
3111006040NRG24141120230280227
|
16/11/2023
|
UMESH KUMAR
|
3111006040WL016421
|
UMESH KUMAR
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858938
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MILAK
|
UP-11-006-041-003/11
(JIVAI JADID)
|
3111006000NRG24141120230280963
|
16/11/2023
|
RAM DEI
|
3111006WL016458
|
RAM DEI
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859051
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MILAK
|
UP-11-006-041-003/13
(JIVAI JADID)
|
3111006000NRG24141120230280964
|
16/11/2023
|
NARESH PAL
|
3111006WL016458
|
NARESH PAL
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858933
|
|
MR NARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MILAK
|
UP-11-006-041-003/24
(JIVAI JADID)
|
3111006000NRG24141120230280970
|
16/11/2023
|
DHRAMENDRA
|
3111006WL016458
|
DHRAMENDRA
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859060
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MILAK
|
UP-11-006-041-003/363
(JIVAI JADID)
|
3111006000NRG24141120230280973
|
16/11/2023
|
LALTA PRASAD
|
3111006WL016458
|
LALTA PRASAD
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858947
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MILAK
|
UP-11-006-041-003/383
(JIVAI JADID)
|
3111006000NRG24141120230280976
|
16/11/2023
|
RAMOTAR
|
3111006WL016458
|
RAMOTAR
|
00415
|
SBIN0011168
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859076
|
|
MR RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MILAK
|
UP-11-006-041-003/418
(JIVAI JADID)
|
3111006000NRG24141120230280981
|
16/11/2023
|
MAHESH PAL
|
3111006WL016458
|
MAHESH PAL
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859061
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MILAK
|
UP-11-006-041-003/441
(JIVAI JADID)
|
3111006000NRG24141120230280983
|
16/11/2023
|
RAKESH
|
3111006WL016458
|
RAKESH
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858987
|
|
MR RAKESH BABU
|
STATE BANK OF INDIA(508548)
|
|
244
|
MILAK
|
UP-11-006-124-002/405
(JANU NAGAR)
|
3111006000NRG24141120230280412
|
16/11/2023
|
SEEMA
|
3111006WL016429
|
SEEMA
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668858990
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
245
|
MILAK
|
UP-11-006-124-002/408
(JANU NAGAR)
|
3111006000NRG24141120230280413
|
16/11/2023
|
EKTA KUMARI
|
3111006WL016429
|
EKTA KUMARI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668858958
|
|
AKATA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
246
|
MILAK
|
UP-11-006-066-001/438
(JASMOLI)
|
3111006000NRG24101120230278248
|
16/11/2023
|
RAKESH KUMAR
|
3111006WL016352
|
RAKESH KUMAR
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858950
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MILAK
|
UP-11-006-071-001/124
(LAKHNA KHERA)
|
3111006000NRG24161120230283268
|
16/11/2023
|
Prathi Singh
|
3111006WL016597
|
Prathi Singh
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858944
|
|
MR PRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MILAK
|
UP-11-006-071-001/549
(LAKHNA KHERA)
|
3111006000NRG24101120230278256
|
16/11/2023
|
JAYMANTI
|
3111006WL016352
|
JAYMANTI
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859004
|
|
MRS JAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MILAK
|
UP-11-006-071-001/626
(LAKHNA KHERA)
|
3111006000NRG24161120230283289
|
16/11/2023
|
SURDEESH
|
3111006WL016597
|
SURDEESH
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859079
|
|
MR SURDISH SURDISH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MILAK
|
UP-11-006-071-001/664
(LAKHNA KHERA)
|
3111006000NRG24161120230283295
|
16/11/2023
|
POOJA
|
3111006WL016597
|
POOJA
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858948
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MILAK
|
UP-11-006-071-001/681
(LAKHNA KHERA)
|
3111006000NRG24101120230278261
|
16/11/2023
|
SHIV CHARAN
|
3111006WL016352
|
SHIV CHARAN
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858945
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MILAK
|
UP-11-006-096-001/151
(DHAMORA)
|
3111006000NRG24161120230283311
|
16/11/2023
|
HARI RAM
|
3111006WL016597
|
HARI RAM
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858951
|
|
MISS HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MILAK
|
UP-11-006-096-001/154
(DHAMORA)
|
3111006000NRG24161120230283314
|
16/11/2023
|
KHARE SINGH
|
3111006WL016597
|
KHARE SINGH
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858942
|
|
MR KHARE SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
MILAK
|
UP-11-006-096-001/175
(DHAMORA)
|
3111006000NRG24161120230283316
|
16/11/2023
|
ANIL YADAV
|
3111006WL016597
|
ANIL YADAV
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858953
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
MILAK
|
UP-11-006-096-001/232
(DHAMORA)
|
3111006000NRG24161120230283318
|
16/11/2023
|
YASH PAL
|
3111006WL016597
|
YASH PAL
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858941
|
|
MR YES PALSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
MILAK
|
UP-11-006-098-001/498
(PAGAMBARPUR)
|
3111006000NRG24101120230278293
|
16/11/2023
|
SALIM KHAN
|
3111006WL016352
|
SALIM KHAN
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859046
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
257
|
MILAK
|
UP-11-006-047-001/196
(SHYAMPUR)
|
3111006000NRG24161120230284846
|
16/11/2023
|
RAGHUNANDAN
|
3111006WL016675
|
RAGHUNANDAN
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668858993
|
|
RAGHUNANDAN SO BADRI PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
258
|
MILAK
|
UP-11-006-008-001/207
(SINGRA)
|
3111006008NRG24161120230283933
|
16/11/2023
|
RINKU
|
3111006008WL016625
|
RINKU
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858673
|
|
RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
MILAK
|
UP-11-006-008-001/302
(SINGRA)
|
3111006008NRG24161120230283938
|
16/11/2023
|
VEER SINGH
|
3111006008WL016625
|
VEER SINGH
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858675
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MILAK
|
UP-11-006-008-001/361
(SINGRA)
|
3111006008NRG24161120230283942
|
16/11/2023
|
ANIL KUMAR
|
3111006008WL016625
|
ANIL KUMAR
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858934
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
MILAK
|
UP-11-006-008-001/370
(SINGRA)
|
3111006008NRG24161120230283944
|
16/11/2023
|
AMARJEET
|
3111006008WL016625
|
AMARJEET
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858935
|
|
AMARJEET
|
BANK OF BARODA(606985)
|
|
262
|
MILAK
|
UP-11-006-008-001/39
(SINGRA)
|
3111006008NRG24161120230283946
|
16/11/2023
|
HULASHI RAM
|
3111006008WL016625
|
HULASHI RAM
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858901
|
|
HULASI RAM
|
BANK OF BARODA(606985)
|
|
263
|
MILAK
|
UP-11-006-008-001/52
(SINGRA)
|
3111006008NRG24161120230283951
|
16/11/2023
|
SATYPAL
|
3111006008WL016625
|
SATYPAL
|
00468
|
UBIN0573159
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858674
|
|
SATAY PAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
MILAK
|
UP-11-006-018-001/106
(PURAINIA KHURD)
|
3111006018NRG24101120230278399
|
16/11/2023
|
Ravi
|
3111006018WL016359
|
Ravi
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859056
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MILAK
|
UP-11-006-018-001/117
(PURAINIA KHURD)
|
3111006018NRG24151120230281304
|
16/11/2023
|
Meena Wati
|
3111006018WL016472
|
Meena Wati
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858672
|
|
MEENA WATI WO RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
MILAK
|
UP-11-006-018-001/190
(PURAINIA KHURD)
|
3111006018NRG24151120230281308
|
16/11/2023
|
Babli
|
3111006018WL016472
|
Babli
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858828
|
|
BABLI
|
CANARA BANK(508532)
|
|
267
|
MILAK
|
UP-11-006-018-001/522
(PURAINIA KHURD)
|
3111006018NRG24101120230278414
|
16/11/2023
|
PAPPU
|
3111006018WL016359
|
PAPPU
|
00468
|
UBIN0573159
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668859059
|
|
PAPU
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-018-001/555
(PURAINIA KHURD)
|
3111006018NRG24101120230278415
|
16/11/2023
|
VEER SINGH
|
3111006018WL016359
|
VEER SINGH
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858903
|
|
VEER SINGH S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MILAK
|
UP-11-006-018-001/634
(PURAINIA KHURD)
|
3111006018NRG24151120230281315
|
16/11/2023
|
Shashema
|
3111006018WL016472
|
Shashema
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858676
|
|
SHASHEMA
|
BANK OF BARODA(606985)
|
|
270
|
MILAK
|
UP-11-006-018-001/706
(PURAINIA KHURD)
|
3111006018NRG24101120230278430
|
16/11/2023
|
Mahenndr pall
|
3111006018WL016359
|
Mahenndr pall
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858954
|
|
MAHENNDR PALL
|
UNION BANK OF INDIA(508500)
|
|
271
|
MILAK
|
UP-11-006-018-001/712
(PURAINIA KHURD)
|
3111006018NRG24151120230281316
|
16/11/2023
|
SHIVDARSAN
|
3111006018WL016472
|
SHIVDARSAN
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859057
|
|
SHIV DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
MILAK
|
UP-11-006-111-002/11
(KRAMACHA)
|
3111006111NRG24141120230280918
|
16/11/2023
|
Mukesh Kumar
|
3111006111WL016455
|
Mukesh Kumar
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858769
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
MILAK
|
UP-11-006-111-002/555
(KRAMACHA)
|
3111006111NRG24141120230280932
|
16/11/2023
|
Vinod Kumar
|
3111006111WL016455
|
Vinod Kumar
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858827
|
|
VINOD KUMAR S O CHHATRAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
274
|
MILAK
|
UP-11-006-033-001/211
(SIMRYIA)
|
3111006033NRG24141120230280124
|
16/11/2023
|
Hira Kali
|
3111006033WL016419
|
Hira Kali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668859050
|
|
HIRA KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MILAK
|
UP-11-006-033-001/67
(SIMRYIA)
|
3111006033NRG24141120230280151
|
16/11/2023
|
Niraj
|
3111006033WL016419
|
Niraj
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858992
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MILAK
|
UP-11-006-033-001/71
(SIMRYIA)
|
3111006033NRG24141120230280156
|
16/11/2023
|
SONU
|
3111006033WL016419
|
SONU
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858991
|
|
SONU RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MILAK
|
UP-11-006-033-001/98-A
(SIMRYIA)
|
3111006033NRG24141120230280168
|
16/11/2023
|
HARISH KUMAR
|
3111006033WL016419
|
HARISH KUMAR
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668858956
|
|
HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MILAK
|
UP-11-006-098-001/414
(PAGAMBARPUR)
|
3111006000NRG24101120230278284
|
16/11/2023
|
RAJKUMAR
|
3111006WL016352
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858988
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
279
|
MILAK
|
UP-11-006-018-001/105
(PURAINIA KHURD)
|
3111006018NRG24151120230281301
|
16/11/2023
|
SEWA RAM
|
3111006018WL016472
|
SEWA RAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858767
|
|
SEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-018-001/113
(PURAINIA KHURD)
|
3111006018NRG24151120230281303
|
16/11/2023
|
MANIRAM
|
3111006018WL016472
|
MANIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858790
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MILAK
|
UP-11-006-018-001/117
(PURAINIA KHURD)
|
3111006018NRG24101120230278401
|
16/11/2023
|
Ram bahadur
|
3111006018WL016359
|
Ram bahadur
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858813
|
|
RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
282
|
MILAK
|
UP-11-006-018-001/157
(PURAINIA KHURD)
|
3111006018NRG24101120230278402
|
16/11/2023
|
MORSINGH
|
3111006018WL016359
|
MORSINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858770
|
|
MOHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-018-001/161
(PURAINIA KHURD)
|
3111006018NRG24101120230278404
|
16/11/2023
|
DHARA SINGH
|
3111006018WL016359
|
DHARA SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859018
|
|
DHARA SINGH
|
BANK OF BARODA(606985)
|
|
284
|
MILAK
|
UP-11-006-018-001/199
(PURAINIA KHURD)
|
3111006018NRG24101120230278406
|
16/11/2023
|
MOHAN LAL
|
3111006018WL016359
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858985
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
MILAK
|
UP-11-006-018-001/310
(PURAINIA KHURD)
|
3111006018NRG24101120230278407
|
16/11/2023
|
veerwati
|
3111006018WL016359
|
veerwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858602
|
|
VEERWATI W/O YASHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
MILAK
|
UP-11-006-018-001/319
(PURAINIA KHURD)
|
3111006018NRG24101120230278408
|
16/11/2023
|
rakesh
|
3111006018WL016359
|
rakesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858742
|
|
RAKESH SO RAM PRAS AD
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
MILAK
|
UP-11-006-018-001/347
(PURAINIA KHURD)
|
3111006018NRG24101120230278410
|
16/11/2023
|
BHAVANI
|
3111006018WL016359
|
BHAVANI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858796
|
|
BHAWANI S/O TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-018-001/387
(PURAINIA KHURD)
|
3111006018NRG24101120230278411
|
16/11/2023
|
YASHPAL
|
3111006018WL016359
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858814
|
|
YASH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-018-001/561
(PURAINIA KHURD)
|
3111006018NRG24101120230278417
|
16/11/2023
|
LEKH RAJ
|
3111006018WL016359
|
LEKH RAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858743
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-018-001/572
(PURAINIA KHURD)
|
3111006018NRG24101120230278418
|
16/11/2023
|
VIKAS
|
3111006018WL016359
|
VIKAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858741
|
|
VIKAS BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MILAK
|
UP-11-006-018-001/617
(PURAINIA KHURD)
|
3111006018NRG24101120230278421
|
16/11/2023
|
ANAR KALI
|
3111006018WL016359
|
ANAR KALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858970
|
|
ANARKALI
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-018-001/653
(PURAINIA KHURD)
|
3111006018NRG24101120230278426
|
16/11/2023
|
PREMRAJ
|
3111006018WL016359
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858969
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
293
|
MILAK
|
UP-11-006-018-001/697
(PURAINIA KHURD)
|
3111006018NRG24101120230278427
|
16/11/2023
|
KAVITA DEVI
|
3111006018WL016359
|
KAVITA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858653
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
MILAK
|
UP-11-006-018-001/706
(PURAINIA KHURD)
|
3111006018NRG24101120230278429
|
16/11/2023
|
RAKESH
|
3111006018WL016359
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858738
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-018-001/723
(PURAINIA KHURD)
|
3111006018NRG24101120230278432
|
16/11/2023
|
Ram Beti
|
3111006018WL016359
|
Ram Beti
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858779
|
|
MRS RAM BETI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MILAK
|
UP-11-006-029-001/106
(MUBARAKPUR)
|
3111006029NRG24161120230282393
|
16/11/2023
|
GANGA DEI
|
3111006029WL016552
|
GANGA DEI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858642
|
|
GANGADAI WO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-029-001/135
(MUBARAKPUR)
|
3111006029NRG24161120230282394
|
16/11/2023
|
OMWATI
|
3111006029WL016552
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858617
|
|
OMWATI WO CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-029-001/159
(MUBARAKPUR)
|
3111006029NRG24161120230282395
|
16/11/2023
|
Pooran Lal
|
3111006029WL016552
|
Pooran Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859026
|
|
POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-029-001/225
(MUBARAKPUR)
|
3111006029NRG24161120230282397
|
16/11/2023
|
NATTHU LAL
|
3111006029WL016552
|
NATTHU LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858639
|
|
NATTHOO LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MILAK
|
UP-11-006-029-001/241
(MUBARAKPUR)
|
3111006029NRG24161120230282398
|
16/11/2023
|
JEET SINGH
|
3111006029WL016552
|
JEET SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858920
|
|
JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-029-001/255
(MUBARAKPUR)
|
3111006029NRG24161120230282400
|
16/11/2023
|
KAMALA DEVI
|
3111006029WL016552
|
KAMALA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858641
|
|
KAMLA WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
302
|
MILAK
|
UP-11-006-029-001/258
(MUBARAKPUR)
|
3111006029NRG24161120230282401
|
16/11/2023
|
OM PRAKASH
|
3111006029WL016552
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858683
|
|
OM PRAKASH S/O SANTPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-029-001/268
(MUBARAKPUR)
|
3111006029NRG24161120230282403
|
16/11/2023
|
JAHID
|
3111006029WL016552
|
JAHID
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858918
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-029-001/284
(MUBARAKPUR)
|
3111006029NRG24161120230282404
|
16/11/2023
|
Sompal
|
3111006029WL016552
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859033
|
|
SOMPAL SO RAMESHWAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-029-001/285
(MUBARAKPUR)
|
3111006029NRG24161120230282405
|
16/11/2023
|
Mahendra
|
3111006029WL016552
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859025
|
|
MAHENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
306
|
MILAK
|
UP-11-006-029-001/322
(MUBARAKPUR)
|
3111006029NRG24161120230282406
|
16/11/2023
|
NANHE
|
3111006029WL016552
|
NANHE
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858966
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-029-001/366
(MUBARAKPUR)
|
3111006029NRG24161120230282407
|
16/11/2023
|
ram kirti
|
3111006029WL016552
|
ram kirti
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858716
|
|
RAMKIRTI SO BANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
MILAK
|
UP-11-006-029-001/372
(MUBARAKPUR)
|
3111006029NRG24161120230282408
|
16/11/2023
|
suneel kumar
|
3111006029WL016552
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859096
|
|
SUNIL KUMAR SO RAM KRISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-029-001/373
(MUBARAKPUR)
|
3111006029NRG24161120230282409
|
16/11/2023
|
rajesh kumar
|
3111006029WL016552
|
rajesh kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858797
|
|
RAJESH KUMAR S/O CHHATAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MILAK
|
UP-11-006-029-001/374
(MUBARAKPUR)
|
3111006029NRG24161120230282410
|
16/11/2023
|
virendra pal
|
3111006029WL016552
|
virendra pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858582
|
|
VIRENDRA PAL GANGWAR SO CHHATRA PAL GANG
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-029-001/390
(MUBARAKPUR)
|
3111006029NRG24161120230282412
|
16/11/2023
|
RAMKRISHAN
|
3111006029WL016552
|
RAMKRISHAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858606
|
|
RAMKISHAN SO KUMA R SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-029-001/390
(MUBARAKPUR)
|
3111006029NRG24161120230282413
|
16/11/2023
|
Sheetal
|
3111006029WL016552
|
Sheetal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858614
|
|
SHEETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-029-001/394
(MUBARAKPUR)
|
3111006029NRG24161120230282414
|
16/11/2023
|
SHANKAR LAL
|
3111006029WL016552
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859081
|
|
SHANKARLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-029-001/397
(MUBARAKPUR)
|
3111006029NRG24161120230282416
|
16/11/2023
|
INDRAPAL
|
3111006029WL016552
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858783
|
|
INDRAPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
315
|
MILAK
|
UP-11-006-029-001/412
(MUBARAKPUR)
|
3111006029NRG24161120230282418
|
16/11/2023
|
JAFRI
|
3111006029WL016552
|
JAFRI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858728
|
|
JAFARI W/O MEHABOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006029NRG24161120230282419
|
16/11/2023
|
NOOR JAHA
|
3111006029WL016552
|
NOOR JAHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858768
|
|
NOOR JAHA BAGUM WO RAIESH AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-029-001/425
(MUBARAKPUR)
|
3111006029NRG24161120230282420
|
16/11/2023
|
SURENDRA
|
3111006029WL016552
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859082
|
|
SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
MILAK
|
UP-11-006-029-001/427
(MUBARAKPUR)
|
3111006029NRG24161120230282421
|
16/11/2023
|
MOHAMMAD HAMID
|
3111006029WL016552
|
MOHAMMAD HAMID
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859080
|
|
MOHD HAMID SO RAFI K MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
MILAK
|
UP-11-006-029-001/56
(MUBARAKPUR)
|
3111006029NRG24161120230282422
|
16/11/2023
|
NARAYAN DAS
|
3111006029WL016552
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858756
|
|
NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
MILAK
|
UP-11-006-029-001/71
(MUBARAKPUR)
|
3111006029NRG24161120230282423
|
16/11/2023
|
Bhagvan Das
|
3111006029WL016552
|
Bhagvan Das
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668858607
|
|
BHAGVAN DAS
|
UNION BANK OF INDIA(508500)
|
|
321
|
MILAK
|
UP-11-006-029-001/73
(MUBARAKPUR)
|
3111006029NRG24161120230282424
|
16/11/2023
|
KHYALI RAM
|
3111006029WL016552
|
KHYALI RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858640
|
|
KHYALI RAM SO SHIV RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
MILAK
|
UP-11-006-029-001/86
(MUBARAKPUR)
|
3111006029NRG24161120230282425
|
16/11/2023
|
HALIMAN
|
3111006029WL016552
|
HALIMAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668859095
|
|
HALIMAN WO IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
323
|
MILAK
|
UP-11-006-029-001/96
(MUBARAKPUR)
|
3111006029NRG24161120230282426
|
16/11/2023
|
FAKIR CHAND
|
3111006029WL016552
|
FAKIR CHAND
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858717
|
|
FAKIR CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MILAK
|
UP-11-006-029-001/98
(MUBARAKPUR)
|
3111006029NRG24161120230282427
|
16/11/2023
|
CKOKHE LAL
|
3111006029WL016552
|
CKOKHE LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858874
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
MILAK
|
UP-11-006-029-001/99
(MUBARAKPUR)
|
3111006029NRG24161120230282428
|
16/11/2023
|
GAINDAN LAL
|
3111006029WL016552
|
GAINDAN LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859021
|
|
GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MILAK
|
UP-11-006-029-001/99
(MUBARAKPUR)
|
3111006029NRG24161120230282429
|
16/11/2023
|
KAMLESH
|
3111006029WL016552
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858626
|
|
KAMLESH WO GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MILAK
|
UP-11-006-033-001/1
(SIMRYIA)
|
3111006033NRG24141120230280101
|
16/11/2023
|
NANHE
|
3111006033WL016419
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858914
|
|
NANHE SO HAR KISHO R
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
MILAK
|
UP-11-006-033-001/10
(SIMRYIA)
|
3111006033NRG24141120230280102
|
16/11/2023
|
VEER SINGH
|
3111006033WL016419
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858857
|
|
VEER SINGH SO HAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
MILAK
|
UP-11-006-033-001/100
(SIMRYIA)
|
3111006033NRG24141120230280103
|
16/11/2023
|
RAM KISORE
|
3111006033WL016419
|
RAM KISORE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858564
|
|
RAM KISHOR SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
MILAK
|
UP-11-006-033-001/112
(SIMRYIA)
|
3111006033NRG24141120230280104
|
16/11/2023
|
BUDHSEN
|
3111006033WL016419
|
BUDHSEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858598
|
|
BUDH SAIN SO KISHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
MILAK
|
UP-11-006-033-001/117
(SIMRYIA)
|
3111006033NRG24141120230280105
|
16/11/2023
|
PRITAM
|
3111006033WL016419
|
PRITAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858876
|
|
PREETAM PD SO HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MILAK
|
UP-11-006-033-001/118
(SIMRYIA)
|
3111006033NRG24141120230280106
|
16/11/2023
|
Gyanwati
|
3111006033WL016419
|
Gyanwati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858596
|
|
GYAN WATI WO PEETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
MILAK
|
UP-11-006-033-001/127
(SIMRYIA)
|
3111006033NRG24141120230280107
|
16/11/2023
|
JHAMAN LAL
|
3111006033WL016419
|
JHAMAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858963
|
|
JHAMMAN LAL S/O UDHO PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
MILAK
|
UP-11-006-033-001/128
(SIMRYIA)
|
3111006033NRG24141120230280109
|
16/11/2023
|
Kamiesh
|
3111006033WL016419
|
Kamiesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858597
|
|
KAMLESH DEVI W/O MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MILAK
|
UP-11-006-033-001/14
(SIMRYIA)
|
3111006033NRG24141120230280111
|
16/11/2023
|
Preeti
|
3111006033WL016419
|
Preeti
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858611
|
|
PREETI DEVI WO PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MILAK
|
UP-11-006-033-001/151
(SIMRYIA)
|
3111006033NRG24141120230280112
|
16/11/2023
|
KEVAL RAM
|
3111006033WL016419
|
KEVAL RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668859099
|
|
KEVAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
MILAK
|
UP-11-006-033-001/16
(SIMRYIA)
|
3111006033NRG24141120230280113
|
16/11/2023
|
KAMAL JEET
|
3111006033WL016419
|
KAMAL JEET
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858566
|
|
MR KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
338
|
MILAK
|
UP-11-006-033-001/162
(SIMRYIA)
|
3111006033NRG24141120230280114
|
16/11/2023
|
UMESH
|
3111006033WL016419
|
UMESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858632
|
|
UMESH SO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MILAK
|
UP-11-006-033-001/165
(SIMRYIA)
|
3111006033NRG24141120230280115
|
16/11/2023
|
brahm shwaroop
|
3111006033WL016419
|
brahm shwaroop
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858873
|
|
BRAHAM SWAROOP SO BHOOP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
MILAK
|
UP-11-006-033-001/17
(SIMRYIA)
|
3111006033NRG24141120230280116
|
16/11/2023
|
Suresh
|
3111006033WL016419
|
Suresh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858619
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MILAK
|
UP-11-006-033-001/184
(SIMRYIA)
|
3111006033NRG24141120230280117
|
16/11/2023
|
Ramwati
|
3111006033WL016419
|
Ramwati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668859067
|
|
RAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
MILAK
|
UP-11-006-033-001/188
(SIMRYIA)
|
3111006033NRG24141120230280118
|
16/11/2023
|
ROOPWATI
|
3111006033WL016419
|
ROOPWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858911
|
|
ROOPVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
MILAK
|
UP-11-006-033-001/190-A
(SIMRYIA)
|
3111006033NRG24141120230280119
|
16/11/2023
|
BUDDH SEN
|
3111006033WL016419
|
BUDDH SEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858568
|
|
BUDDHSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MILAK
|
UP-11-006-033-001/193
(SIMRYIA)
|
3111006033NRG24141120230280120
|
16/11/2023
|
SARSWATI
|
3111006033WL016419
|
SARSWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858860
|
|
SARSWATI WO NAUVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
MILAK
|
UP-11-006-033-001/196
(SIMRYIA)
|
3111006033NRG24141120230280121
|
16/11/2023
|
SUNITA
|
3111006033WL016419
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858570
|
|
SUNITA WO PUKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
MILAK
|
UP-11-006-033-001/204
(SIMRYIA)
|
3111006033NRG24141120230280122
|
16/11/2023
|
kamal kumar
|
3111006033WL016419
|
kamal kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858560
|
|
KAMAL KUMAR SO HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
MILAK
|
UP-11-006-033-001/210
(SIMRYIA)
|
3111006033NRG24141120230280123
|
16/11/2023
|
MEERA
|
3111006033WL016419
|
MEERA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858561
|
|
MEERA W/O RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
MILAK
|
UP-11-006-033-001/25
(SIMRYIA)
|
3111006033NRG24141120230280125
|
16/11/2023
|
PRATAP
|
3111006033WL016419
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858591
|
|
PRATAP SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
MILAK
|
UP-11-006-033-001/26
(SIMRYIA)
|
3111006033NRG24141120230280126
|
16/11/2023
|
lal singh
|
3111006033WL016419
|
lal singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858919
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
MILAK
|
UP-11-006-033-001/27
(SIMRYIA)
|
3111006033NRG24141120230280127
|
16/11/2023
|
JAGAN LAL
|
3111006033WL016419
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858872
|
|
JAGAN LAL SO SUNDE R LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
MILAK
|
UP-11-006-033-001/27
(SIMRYIA)
|
3111006033NRG24141120230280128
|
16/11/2023
|
Radha Devi
|
3111006033WL016419
|
Radha Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858579
|
|
RADHA DEVI WO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MILAK
|
UP-11-006-033-001/304
(SIMRYIA)
|
3111006033NRG24141120230280129
|
16/11/2023
|
Savitri Devi
|
3111006033WL016419
|
Savitri Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858572
|
|
SAVITRI DEVI WO GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MILAK
|
UP-11-006-033-001/36
(SIMRYIA)
|
3111006033NRG24141120230280130
|
16/11/2023
|
murari
|
3111006033WL016419
|
murari
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858621
|
|
MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
MILAK
|
UP-11-006-033-001/38
(SIMRYIA)
|
3111006033NRG24141120230280131
|
16/11/2023
|
HARIKISHOR
|
3111006033WL016419
|
HARIKISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858871
|
|
HAR KISHOR SO NANH E RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
MILAK
|
UP-11-006-033-001/38
(SIMRYIA)
|
3111006033NRG24141120230280132
|
16/11/2023
|
Mamta
|
3111006033WL016419
|
Mamta
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858599
|
|
MAMTA WO HARI KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
MILAK
|
UP-11-006-033-001/42
(SIMRYIA)
|
3111006033NRG24141120230280133
|
16/11/2023
|
KASHIRAM
|
3111006033WL016419
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858868
|
|
KASHI RAM SO NANHE Y RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
MILAK
|
UP-11-006-033-001/43
(SIMRYIA)
|
3111006033NRG24141120230280134
|
16/11/2023
|
HARI SHANKER
|
3111006033WL016419
|
HARI SHANKER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858870
|
|
HARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MILAK
|
UP-11-006-033-001/47
(SIMRYIA)
|
3111006033NRG24141120230280135
|
16/11/2023
|
DHAN SINGH
|
3111006033WL016419
|
DHAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858859
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MILAK
|
UP-11-006-033-001/5
(SIMRYIA)
|
3111006033NRG24141120230280136
|
16/11/2023
|
chokhe lal
|
3111006033WL016419
|
chokhe lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858910
|
|
CHOKHE LAL SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
MILAK
|
UP-11-006-033-001/5
(SIMRYIA)
|
3111006033NRG24141120230280137
|
16/11/2023
|
SOMWATI
|
3111006033WL016419
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668859034
|
|
SOM WATI WO CHOKHE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
361
|
MILAK
|
UP-11-006-033-001/50
(SIMRYIA)
|
3111006033NRG24141120230280138
|
16/11/2023
|
Maya
|
3111006033WL016419
|
Maya
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668859039
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MILAK
|
UP-11-006-033-001/50-A
(SIMRYIA)
|
3111006033NRG24141120230280139
|
16/11/2023
|
durgesh
|
3111006033WL016419
|
durgesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858601
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MILAK
|
UP-11-006-033-001/51
(SIMRYIA)
|
3111006033NRG24141120230280140
|
16/11/2023
|
PREMPAL
|
3111006033WL016419
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858620
|
|
PREM PAL SO RAM LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
MILAK
|
UP-11-006-033-001/51
(SIMRYIA)
|
3111006033NRG24141120230280141
|
16/11/2023
|
Santresh
|
3111006033WL016419
|
Santresh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668859038
|
|
SANTRESH WO PREM P AL
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
MILAK
|
UP-11-006-033-001/52
(SIMRYIA)
|
3111006033NRG24141120230280142
|
16/11/2023
|
Chandrasen
|
3111006033WL016419
|
Chandrasen
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668858623
|
|
CHANDRA SAIN SO HAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
MILAK
|
UP-11-006-033-001/52
(SIMRYIA)
|
3111006033NRG24141120230280143
|
16/11/2023
|
MIRMALA DEVI
|
3111006033WL016419
|
MIRMALA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668859037
|
|
NIRMALA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
MILAK
|
UP-11-006-033-001/54
(SIMRYIA)
|
3111006033NRG24141120230280144
|
16/11/2023
|
DORI
|
3111006033WL016419
|
DORI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668858622
|
|
DORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MILAK
|
UP-11-006-033-001/56
(SIMRYIA)
|
3111006033NRG24141120230280145
|
16/11/2023
|
khem karan
|
3111006033WL016419
|
khem karan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668858875
|
|
KHEM KARAN LAL SO JOG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
MILAK
|
UP-11-006-033-001/64
(SIMRYIA)
|
3111006033NRG24141120230280147
|
16/11/2023
|
BHOORI
|
3111006033WL016419
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668858569
|
|
BHOORI DEVI WO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
MILAK
|
UP-11-006-033-001/64
(SIMRYIA)
|
3111006033NRG24141120230280146
|
16/11/2023
|
SOHAN LAL
|
3111006033WL016419
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668858563
|
|
SOHAN LAL SO CHOKH EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
MILAK
|
UP-11-006-033-001/65
(SIMRYIA)
|
3111006033NRG24141120230280149
|
16/11/2023
|
RAMCHANDRA
|
3111006033WL016419
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668859035
|
|
RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
372
|
MILAK
|
UP-11-006-033-001/67
(SIMRYIA)
|
3111006033NRG24141120230280150
|
16/11/2023
|
Sishupal
|
3111006033WL016419
|
Sishupal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668858562
|
|
SHISHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
MILAK
|
UP-11-006-033-001/69
(SIMRYIA)
|
3111006033NRG24141120230280152
|
16/11/2023
|
DROPDI
|
3111006033WL016419
|
DROPDI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858567
|
|
DROPDI WO GUDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
MILAK
|
UP-11-006-033-001/70
(SIMRYIA)
|
3111006033NRG24141120230280153
|
16/11/2023
|
DARSHAN
|
3111006033WL016419
|
DARSHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858922
|
|
DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
MILAK
|
UP-11-006-033-001/70
(SIMRYIA)
|
3111006033NRG24141120230280154
|
16/11/2023
|
HARPYARI
|
3111006033WL016419
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858600
|
|
HARPYARI WO DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
MILAK
|
UP-11-006-033-001/71
(SIMRYIA)
|
3111006033NRG24141120230280155
|
16/11/2023
|
RAMKISHOR
|
3111006033WL016419
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858905
|
|
RAM KISHOR SO KESH O RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
MILAK
|
UP-11-006-033-001/74
(SIMRYIA)
|
3111006033NRG24141120230280157
|
16/11/2023
|
Laxmi Devi
|
3111006033WL016419
|
Laxmi Devi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668858571
|
|
LAKSHMI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
MILAK
|
UP-11-006-033-001/75
(SIMRYIA)
|
3111006033NRG24141120230280158
|
16/11/2023
|
CHAMPA DEVI
|
3111006033WL016419
|
CHAMPA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668859100
|
|
CHAMPA DEVI W/O DHARAM VIR
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
MILAK
|
UP-11-006-033-001/8
(SIMRYIA)
|
3111006033NRG24141120230280159
|
16/11/2023
|
RAM KISHOR
|
3111006033WL016419
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858861
|
|
RAM KISHORE SO NAT HOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
MILAK
|
UP-11-006-033-001/80
(SIMRYIA)
|
3111006033NRG24141120230280160
|
16/11/2023
|
GOVID RAM
|
3111006033WL016419
|
GOVID RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858867
|
|
GOVIND RAM SO
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
MILAK
|
UP-11-006-033-001/82
(SIMRYIA)
|
3111006033NRG24141120230280162
|
16/11/2023
|
HARI SANKAR
|
3111006033WL016419
|
HARI SANKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858565
|
|
HARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MILAK
|
UP-11-006-033-001/84
(SIMRYIA)
|
3111006033NRG24141120230280163
|
16/11/2023
|
DARSHAN LAL
|
3111006033WL016419
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668858962
|
|
DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
MILAK
|
UP-11-006-033-001/84
(SIMRYIA)
|
3111006033NRG24141120230280164
|
16/11/2023
|
Kusma Devi
|
3111006033WL016419
|
Kusma Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668859036
|
|
KUSAMA DEVI WO DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MILAK
|
UP-11-006-033-001/9
(SIMRYIA)
|
3111006033NRG24141120230280165
|
16/11/2023
|
GIRDHARI
|
3111006033WL016419
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858877
|
|
GIRDHARI SO PARMALI
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
MILAK
|
UP-11-006-033-001/90
(SIMRYIA)
|
3111006033NRG24141120230280166
|
16/11/2023
|
VINOD
|
3111006033WL016419
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858923
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
MILAK
|
UP-11-006-033-001/94
(SIMRYIA)
|
3111006033NRG24141120230280167
|
16/11/2023
|
LAL JI
|
3111006033WL016419
|
LAL JI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668859068
|
|
LALJI
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
MILAK
|
UP-11-006-035-002/177
(JANU NAGAR)
|
3111006000NRG24141120230280393
|
16/11/2023
|
RAJENDRA KUMAR
|
3111006WL016429
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858854
|
|
RAJENDRA KUMAR SO SHRI RAM GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
MILAK
|
UP-11-006-035-002/178
(JANU NAGAR)
|
3111006000NRG24141120230280394
|
16/11/2023
|
SURENDRA
|
3111006WL016429
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858629
|
|
SULENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
MILAK
|
UP-11-006-035-002/18
(JANU NAGAR)
|
3111006000NRG24141120230280396
|
16/11/2023
|
KHEN KARAN
|
3111006WL016429
|
KHEN KARAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858912
|
|
KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
MILAK
|
UP-11-006-035-002/180
(JANU NAGAR)
|
3111006000NRG24141120230280397
|
16/11/2023
|
ANAND
|
3111006WL016429
|
ANAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668858636
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MILAK
|
UP-11-006-035-002/188
(JANU NAGAR)
|
3111006000NRG24141120230280398
|
16/11/2023
|
GEETA
|
3111006WL016429
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858635
|
|
GITA W/O GUPTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
MILAK
|
UP-11-006-035-002/390
(JANU NAGAR)
|
3111006000NRG24141120230280400
|
16/11/2023
|
ASHA
|
3111006WL016429
|
ASHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668859092
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
MILAK
|
UP-11-006-035-002/392
(JANU NAGAR)
|
3111006000NRG24141120230280401
|
16/11/2023
|
GOKAL
|
3111006WL016429
|
GOKAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858616
|
|
GOKAL RAM SO RAM N ARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MILAK
|
UP-11-006-035-002/412
(JANU NAGAR)
|
3111006000NRG24141120230280404
|
16/11/2023
|
PRADEEP KUMAR
|
3111006WL016429
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858573
|
|
PRADEEP KUMAR SO T ULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MILAK
|
UP-11-006-035-002/413
(JANU NAGAR)
|
3111006000NRG24141120230280405
|
16/11/2023
|
ARVIND KUMAR
|
3111006WL016429
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858574
|
|
ARVIND KUMAR S/O KISHORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
396
|
MILAK
|
UP-11-006-035-002/416
(JANU NAGAR)
|
3111006000NRG24141120230280407
|
16/11/2023
|
RAJENDRA MORYA
|
3111006WL016429
|
RAJENDRA MORYA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858575
|
|
RAJENDRA MORYA
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MILAK
|
UP-11-006-035-002/418
(JANU NAGAR)
|
3111006000NRG24141120230280408
|
16/11/2023
|
DATA RAM
|
3111006WL016429
|
DATA RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668858587
|
|
DATA RAM SO LEELAD HAR
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
MILAK
|
UP-11-006-040-001/111
(BHAVARKA)
|
3111006040NRG24141120230280202
|
16/11/2023
|
MANOJ KUMAR
|
3111006040WL016421
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858604
|
|
MANOJ KUMAR SO BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
MILAK
|
UP-11-006-040-001/117
(BHAVARKA)
|
3111006040NRG24141120230280203
|
16/11/2023
|
Devidas
|
3111006040WL016421
|
Devidas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858853
|
|
DEVI DASS SO KHEMK ARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
MILAK
|
UP-11-006-040-001/122
(BHAVARKA)
|
3111006040NRG24141120230280204
|
16/11/2023
|
KUNWAR SEN
|
3111006040WL016421
|
KUNWAR SEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858866
|
|
KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
MILAK
|
UP-11-006-040-001/125
(BHAVARKA)
|
3111006040NRG24141120230280205
|
16/11/2023
|
Sajjad husain
|
3111006040WL016421
|
Sajjad husain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858908
|
|
SAJJAD HUSAIN SO M OHD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
402
|
MILAK
|
UP-11-006-040-001/152
(BHAVARKA)
|
3111006040NRG24141120230280206
|
16/11/2023
|
habib khan
|
3111006040WL016421
|
habib khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858643
|
|
HABEEB KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
MILAK
|
UP-11-006-040-001/182
(BHAVARKA)
|
3111006040NRG24141120230280207
|
16/11/2023
|
zeeshan
|
3111006040WL016421
|
zeeshan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858968
|
|
MOHD JISHAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
MILAK
|
UP-11-006-040-001/19
(BHAVARKA)
|
3111006040NRG24141120230280208
|
16/11/2023
|
Gendan Lal
|
3111006040WL016421
|
Gendan Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858644
|
|
GANDANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
MILAK
|
UP-11-006-040-001/191
(BHAVARKA)
|
3111006040NRG24141120230280209
|
16/11/2023
|
RAJENDRA
|
3111006040WL016421
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858972
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MILAK
|
UP-11-006-040-001/203
(BHAVARKA)
|
3111006040NRG24141120230280210
|
16/11/2023
|
Moh Shafi
|
3111006040WL016421
|
Moh Shafi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668859070
|
|
MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MILAK
|
UP-11-006-040-001/206
(BHAVARKA)
|
3111006040NRG24141120230280211
|
16/11/2023
|
BHURA
|
3111006040WL016421
|
BHURA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858615
|
|
BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MILAK
|
UP-11-006-040-001/209
(BHAVARKA)
|
3111006040NRG24141120230280212
|
16/11/2023
|
OMKAR
|
3111006040WL016421
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858576
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
MILAK
|
UP-11-006-040-001/212
(BHAVARKA)
|
3111006040NRG24141120230280214
|
16/11/2023
|
arif husain
|
3111006040WL016421
|
arif husain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858915
|
|
AARIF HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
MILAK
|
UP-11-006-040-001/213
(BHAVARKA)
|
3111006040NRG24141120230280216
|
16/11/2023
|
Rekha
|
3111006040WL016421
|
Rekha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858909
|
|
REKHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
MILAK
|
UP-11-006-040-001/218
(BHAVARKA)
|
3111006040NRG24141120230280217
|
16/11/2023
|
JAKIR HUSAIN
|
3111006040WL016421
|
JAKIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858930
|
|
JAKIR HUSSAIN S/O SHABBIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
MILAK
|
UP-11-006-040-001/220
(BHAVARKA)
|
3111006040NRG24141120230280218
|
16/11/2023
|
HORILAL
|
3111006040WL016421
|
HORILAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858931
|
|
HORI LAL SO LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MILAK
|
UP-11-006-040-001/228
(BHAVARKA)
|
3111006040NRG24141120230280219
|
16/11/2023
|
JAMEEL AHMAD
|
3111006040WL016421
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858971
|
|
JAMEEL AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
MILAK
|
UP-11-006-040-001/23
(BHAVARKA)
|
3111006040NRG24141120230280220
|
16/11/2023
|
GAURI SHANKER
|
3111006040WL016421
|
GAURI SHANKER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668858928
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MILAK
|
UP-11-006-040-001/230
(BHAVARKA)
|
3111006040NRG24141120230280221
|
16/11/2023
|
SALEEM AHMAD
|
3111006040WL016421
|
SALEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858959
|
|
SALIM AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
MILAK
|
UP-11-006-040-001/264
(BHAVARKA)
|
3111006040NRG24141120230280223
|
16/11/2023
|
NANHE KHAN
|
3111006040WL016421
|
NANHE KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858929
|
|
NANHE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
MILAK
|
UP-11-006-040-001/277
(BHAVARKA)
|
3111006040NRG24141120230280224
|
16/11/2023
|
SAVITRI
|
3111006040WL016421
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858960
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
MILAK
|
UP-11-006-040-001/28
(BHAVARKA)
|
3111006040NRG24141120230280225
|
16/11/2023
|
Har Bhajan
|
3111006040WL016421
|
Har Bhajan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858624
|
|
HARBHAJAN SO BRIJL AL
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
MILAK
|
UP-11-006-040-001/353
(BHAVARKA)
|
3111006040NRG24141120230280228
|
16/11/2023
|
VIRENDRA KUMAR
|
3111006040WL016421
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858584
|
|
VERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MILAK
|
UP-11-006-040-001/364
(BHAVARKA)
|
3111006040NRG24141120230280229
|
16/11/2023
|
JAGTAR SINGH
|
3111006040WL016421
|
JAGTAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858585
|
|
JAGTARSINGH SO DEV ENDRASINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
MILAK
|
UP-11-006-040-001/368
(BHAVARKA)
|
3111006040NRG24141120230280232
|
16/11/2023
|
Sharif Ahmad
|
3111006040WL016421
|
Sharif Ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858583
|
|
SHAREEF AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
422
|
MILAK
|
UP-11-006-040-001/39
(BHAVARKA)
|
3111006040NRG24141120230280233
|
16/11/2023
|
SHAREEF AHMAD
|
3111006040WL016421
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668858921
|
|
SHARIF AHMAD
|
BANK OF BARODA(606985)
|
|
423
|
MILAK
|
UP-11-006-040-001/41
(BHAVARKA)
|
3111006040NRG24141120230280234
|
16/11/2023
|
Majid Husain
|
3111006040WL016421
|
Majid Husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858906
|
|
MUJAHID HUSSAIN SO SHABBIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
424
|
MILAK
|
UP-11-006-040-001/53
(BHAVARKA)
|
3111006040NRG24141120230280235
|
16/11/2023
|
SAFIK AHMAD
|
3111006040WL016421
|
SAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858603
|
|
SHAFEEK AHMAD SO A HMAD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
425
|
MILAK
|
UP-11-006-040-001/58
(BHAVARKA)
|
3111006040NRG24141120230280236
|
16/11/2023
|
PARMESWARI
|
3111006040WL016421
|
PARMESWARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858907
|
|
PARMESHWARI DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
MILAK
|
UP-11-006-040-001/62
(BHAVARKA)
|
3111006040NRG24141120230280238
|
16/11/2023
|
SHADDEEK AHMAD
|
3111006040WL016421
|
SHADDEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858858
|
|
SADDIK AHMAD SO NA NHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
MILAK
|
UP-11-006-040-001/66
(BHAVARKA)
|
3111006040NRG24141120230280239
|
16/11/2023
|
AKASH
|
3111006040WL016421
|
AKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858586
|
|
AKASH SO KUNVAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
MILAK
|
UP-11-006-040-001/73
(BHAVARKA)
|
3111006040NRG24141120230280240
|
16/11/2023
|
AMJAD
|
3111006040WL016421
|
AMJAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858618
|
|
AMJAD SO HABEEBAHA MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
MILAK
|
UP-11-006-040-001/76
(BHAVARKA)
|
3111006040NRG24141120230280241
|
16/11/2023
|
RAJEEV KUMAR
|
3111006040WL016421
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668858967
|
|
RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
MILAK
|
UP-11-006-041-001/158
(JIVAI JADID)
|
3111006000NRG24141120230280949
|
16/11/2023
|
MITRA PAL
|
3111006WL016458
|
MITRA PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858627
|
|
MITRAPAL S O DURJAN
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
431
|
MILAK
|
UP-11-006-041-001/159
(JIVAI JADID)
|
3111006000NRG24141120230280950
|
16/11/2023
|
DWARIKI
|
3111006WL016458
|
DWARIKI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858863
|
|
DWARIKA PRASAD S/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
432
|
MILAK
|
UP-11-006-041-001/169
(JIVAI JADID)
|
3111006000NRG24141120230280952
|
16/11/2023
|
MAHENDRA
|
3111006WL016458
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858913
|
|
MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
433
|
MILAK
|
UP-11-006-041-001/201
(JIVAI JADID)
|
3111006000NRG24141120230280953
|
16/11/2023
|
GUDDU
|
3111006WL016458
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858633
|
|
GUDDU SO MOHANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
MILAK
|
UP-11-006-041-001/215
(JIVAI JADID)
|
3111006000NRG24141120230280954
|
16/11/2023
|
MURARI LAL
|
3111006WL016458
|
MURARI LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858862
|
|
MURARI LAL SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
435
|
MILAK
|
UP-11-006-041-001/215
(JIVAI JADID)
|
3111006000NRG24141120230280955
|
16/11/2023
|
SHANTI DEVI
|
3111006WL016458
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858864
|
|
SHANTI DEVI W/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
436
|
MILAK
|
UP-11-006-041-001/227
(JIVAI JADID)
|
3111006000NRG24141120230280956
|
16/11/2023
|
MAHAVEER
|
3111006WL016458
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858581
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
437
|
MILAK
|
UP-11-006-041-001/229
(JIVAI JADID)
|
3111006000NRG24141120230280957
|
16/11/2023
|
SADDIK
|
3111006WL016458
|
SADDIK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668859089
|
|
MR SADDIK A
|
STATE BANK OF INDIA(508548)
|
|
438
|
MILAK
|
UP-11-006-041-001/360
(JIVAI JADID)
|
3111006000NRG24141120230280958
|
16/11/2023
|
JAWED HUSAIN
|
3111006WL016458
|
JAWED HUSAIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858634
|
|
JAVED
|
SARVA UP GRAMIN BANK(607135)
|
|
439
|
MILAK
|
UP-11-006-041-001/390
(JIVAI JADID)
|
3111006000NRG24141120230280959
|
16/11/2023
|
LAKHAN
|
3111006WL016458
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858592
|
|
LAKHAN SINGH SO PR ASADI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
440
|
MILAK
|
UP-11-006-041-001/93
(JIVAI JADID)
|
3111006000NRG24141120230280960
|
16/11/2023
|
TIKOLI
|
3111006WL016458
|
TIKOLI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858628
|
|
TIKOLI
|
SARVA UP GRAMIN BANK(607135)
|
|
441
|
MILAK
|
UP-11-006-041-003/11
(JIVAI JADID)
|
3111006000NRG24141120230280962
|
16/11/2023
|
CHEDA LAL
|
3111006WL016458
|
CHEDA LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858927
|
|
CHHEDA LAL S/O TULAI URF TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
442
|
MILAK
|
UP-11-006-041-003/157
(JIVAI JADID)
|
3111006000NRG24141120230280966
|
16/11/2023
|
VEERPAL
|
3111006WL016458
|
VEERPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858580
|
|
VEER PAL SO GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
443
|
MILAK
|
UP-11-006-041-003/181
(JIVAI JADID)
|
3111006000NRG24141120230280967
|
16/11/2023
|
ROOP CHAND
|
3111006WL016458
|
ROOP CHAND
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858965
|
|
ROOPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
444
|
MILAK
|
UP-11-006-041-003/21
(JIVAI JADID)
|
3111006000NRG24141120230280969
|
16/11/2023
|
sushil kumar
|
3111006WL016458
|
sushil kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858961
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
MILAK
|
UP-11-006-041-003/35
(JIVAI JADID)
|
3111006000NRG24141120230280972
|
16/11/2023
|
RAHEESH
|
3111006WL016458
|
RAHEESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858612
|
|
RAHEES AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
MILAK
|
UP-11-006-041-003/376
(JIVAI JADID)
|
3111006000NRG24141120230280974
|
16/11/2023
|
MAKBOOL SHAH
|
3111006WL016458
|
MAKBOOL SHAH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858865
|
|
MR MAKBOOL SHAH
|
STATE BANK OF INDIA(508548)
|
|
447
|
MILAK
|
UP-11-006-041-003/377
(JIVAI JADID)
|
3111006000NRG24141120230280975
|
16/11/2023
|
MAHENDRA
|
3111006WL016458
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858925
|
|
MAHENDRA SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
448
|
MILAK
|
UP-11-006-041-003/388
(JIVAI JADID)
|
3111006000NRG24141120230280977
|
16/11/2023
|
NARESH BABU
|
3111006WL016458
|
NARESH BABU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668858924
|
|
MR NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
449
|
MILAK
|
UP-11-006-041-003/401
(JIVAI JADID)
|
3111006000NRG24141120230280978
|
16/11/2023
|
DEVI DAS
|
3111006WL016458
|
DEVI DAS
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858869
|
|
DEVI DAS S/O CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
MILAK
|
UP-11-006-041-003/408
(JIVAI JADID)
|
3111006000NRG24141120230280980
|
16/11/2023
|
shishu pal
|
3111006WL016458
|
shishu pal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858926
|
|
SHISHU PAL S/O RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
451
|
MILAK
|
UP-11-006-047-002/417
(SHYAMPUR)
|
3111006000NRG24161120230284852
|
16/11/2023
|
RAJ KUMAR
|
3111006WL016675
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668859097
|
|
RAJ KUMAR SO KEVAL R
|
BANK OF BARODA(606985)
|
|
452
|
MILAK
|
UP-11-006-071-001/131
(LAKHNA KHERA)
|
3111006000NRG24161120230283270
|
16/11/2023
|
Meshpal
|
3111006WL016597
|
Meshpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858916
|
|
MESH PAL SO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
MILAK
|
UP-11-006-071-001/136
(LAKHNA KHERA)
|
3111006000NRG24161120230283271
|
16/11/2023
|
Rachna
|
3111006WL016597
|
Rachna
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858856
|
|
MS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MILAK
|
UP-11-006-071-001/139
(LAKHNA KHERA)
|
3111006000NRG24161120230283272
|
16/11/2023
|
Mina devi
|
3111006WL016597
|
Mina devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858917
|
|
MEENA WATI W/O RGUNATH
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
MILAK
|
UP-11-006-071-001/140
(LAKHNA KHERA)
|
3111006000NRG24161120230283273
|
16/11/2023
|
KRISHNA PAL
|
3111006WL016597
|
KRISHNA PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858637
|
|
KRISHNA PAL SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
MILAK
|
UP-11-006-071-001/159
(LAKHNA KHERA)
|
3111006000NRG24101120230278254
|
16/11/2023
|
POORAN LAL
|
3111006WL016352
|
POORAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858880
|
|
POORAN LAL S/O FAKIR CHNDRE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
457
|
MILAK
|
UP-11-006-071-001/167
(LAKHNA KHERA)
|
3111006000NRG24161120230283275
|
16/11/2023
|
VINOD
|
3111006WL016597
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858638
|
|
Vinod ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MILAK
|
UP-11-006-071-001/310
(LAKHNA KHERA)
|
3111006000NRG24161120230283277
|
16/11/2023
|
Kishan lal
|
3111006WL016597
|
Kishan lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858855
|
|
KISHAN LAL SO NET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
459
|
MILAK
|
UP-11-006-071-001/329
(LAKHNA KHERA)
|
3111006000NRG24161120230283279
|
16/11/2023
|
Neerawati
|
3111006WL016597
|
Neerawati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858631
|
|
NEERAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
460
|
MILAK
|
UP-11-006-071-001/551
(LAKHNA KHERA)
|
3111006000NRG24161120230283281
|
16/11/2023
|
PAMMI
|
3111006WL016597
|
PAMMI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858577
|
|
PAMMI .
|
SARVA UP GRAMIN BANK(607135)
|
|
461
|
MILAK
|
UP-11-006-071-001/556
(LAKHNA KHERA)
|
3111006000NRG24161120230283284
|
16/11/2023
|
ANSHU
|
3111006WL016597
|
ANSHU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858605
|
|
ANSHU .
|
SARVA UP GRAMIN BANK(607135)
|
|
462
|
MILAK
|
UP-11-006-071-001/559
(LAKHNA KHERA)
|
3111006000NRG24101120230278258
|
16/11/2023
|
GIRISH SINGH
|
3111006WL016352
|
GIRISH SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859083
|
|
GIREESH SINGH
|
BANK OF BARODA(606985)
|
|
463
|
MILAK
|
UP-11-006-071-001/560
(LAKHNA KHERA)
|
3111006000NRG24161120230283285
|
16/11/2023
|
KAMLESH
|
3111006WL016597
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858593
|
|
KAMLESH W/O PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
464
|
MILAK
|
UP-11-006-071-001/561
(LAKHNA KHERA)
|
3111006000NRG24161120230283286
|
16/11/2023
|
AJAY
|
3111006WL016597
|
AJAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858594
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
465
|
MILAK
|
UP-11-006-071-001/562
(LAKHNA KHERA)
|
3111006000NRG24161120230283287
|
16/11/2023
|
USHA
|
3111006WL016597
|
USHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858973
|
|
USHA DEVI ........
|
SARVA UP GRAMIN BANK(607135)
|
|
466
|
MILAK
|
UP-11-006-071-001/633
(LAKHNA KHERA)
|
3111006000NRG24161120230283292
|
16/11/2023
|
CHOKE LAL
|
3111006WL016597
|
CHOKE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858588
|
|
CHAUKHEY LAL SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
467
|
MILAK
|
UP-11-006-071-001/653
(LAKHNA KHERA)
|
3111006000NRG24161120230283294
|
16/11/2023
|
BHUMIKA
|
3111006WL016597
|
BHUMIKA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859084
|
|
BHUMIKA .
|
SARVA UP GRAMIN BANK(607135)
|
|
468
|
MILAK
|
UP-11-006-071-001/665
(LAKHNA KHERA)
|
3111006000NRG24161120230283296
|
16/11/2023
|
NEHA
|
3111006WL016597
|
NEHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859088
|
|
NEHA .
|
SARVA UP GRAMIN BANK(607135)
|
|
469
|
MILAK
|
UP-11-006-071-001/666
(LAKHNA KHERA)
|
3111006000NRG24161120230283297
|
16/11/2023
|
ROSHNI
|
3111006WL016597
|
ROSHNI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859085
|
|
ROSHNI .
|
SARVA UP GRAMIN BANK(607135)
|
|
470
|
MILAK
|
UP-11-006-071-001/668
(LAKHNA KHERA)
|
3111006000NRG24161120230283298
|
16/11/2023
|
KAJAL
|
3111006WL016597
|
KAJAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859086
|
|
KAJAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
471
|
MILAK
|
UP-11-006-071-001/670
(LAKHNA KHERA)
|
3111006000NRG24161120230283299
|
16/11/2023
|
REKHA
|
3111006WL016597
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859087
|
|
REKHA .
|
SARVA UP GRAMIN BANK(607135)
|
|
472
|
MILAK
|
UP-11-006-071-001/695
(LAKHNA KHERA)
|
3111006000NRG24161120230283302
|
16/11/2023
|
KANYAWATI
|
3111006WL016597
|
KANYAWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858595
|
|
KANYAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
473
|
MILAK
|
UP-11-006-081-002/1-A
(GULAM GANJ)
|
3111006081NRG24131120230279806
|
16/11/2023
|
PUNAM
|
3111006081WL016402
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668859091
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
474
|
MILAK
|
UP-11-006-081-002/117
(GULAM GANJ)
|
3111006081NRG24131120230279808
|
16/11/2023
|
VINOD
|
3111006081WL016404
|
VINOD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858590
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
475
|
MILAK
|
UP-11-006-081-002/164
(GULAM GANJ)
|
3111006081NRG24161120230281602
|
16/11/2023
|
HASEENA
|
3111006081WL016483
|
HASEENA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859093
|
|
HASINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
476
|
MILAK
|
UP-11-006-081-002/171
(GULAM GANJ)
|
3111006081NRG24131120230279807
|
16/11/2023
|
BHUP DEVI
|
3111006081WL016403
|
BHUP DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858608
|
|
BHOOP DEVI WO RAMESHWAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
477
|
MILAK
|
UP-11-006-093-001/467
(SILAI BARAGOAN)
|
3111006093NRG24161120230285059
|
16/11/2023
|
Pankaj kumar
|
3111006093WL016681
|
Pankaj kumar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668858829
|
|
PANKAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
478
|
MILAK
|
UP-11-006-093-001/467
(SILAI BARAGOAN)
|
3111006093NRG24161120230285058
|
16/11/2023
|
Sushila
|
3111006093WL016681
|
Sushila
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668858851
|
|
SUSHILA WO SATYA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
479
|
MILAK
|
UP-11-006-096-001/294
(DHAMORA)
|
3111006000NRG24161120230283319
|
16/11/2023
|
MONI
|
3111006WL016597
|
MONI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858578
|
|
MONI
|
BANK OF BARODA(606985)
|
|
480
|
MILAK
|
UP-11-006-096-001/64
(DHAMORA)
|
3111006000NRG24161120230283321
|
16/11/2023
|
ravindra
|
3111006WL016597
|
ravindra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668859090
|
|
Ravindra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MILAK
|
UP-11-006-103-001/119
(RAMNAGAR)
|
3111006103NRG24161120230282780
|
16/11/2023
|
NEHA
|
3111006103WL016577
|
NEHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9668858589
|
|
NEHA WO JHAMMAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
482
|
MILAK
|
UP-11-006-104-001/10
(BARAKHAS)
|
3111006000NRG24161120230284185
|
16/11/2023
|
SARBAN LAL
|
3111006WL016638
|
SARBAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858708
|
|
SARAVAN SO JAGAN LAL
|
BANK OF BARODA(606985)
|
|
483
|
MILAK
|
UP-11-006-104-001/107
(BARAKHAS)
|
3111006000NRG24161120230284186
|
16/11/2023
|
MATLOOB
|
3111006WL016638
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858736
|
|
MATLOOB SO FAROOK
|
SARVA UP GRAMIN BANK(607135)
|
|
484
|
MILAK
|
UP-11-006-104-001/11
(BARAKHAS)
|
3111006000NRG24161120230284187
|
16/11/2023
|
VIDHYAWATI
|
3111006WL016638
|
VIDHYAWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858751
|
|
VIDYA WATI WO MADA N PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
485
|
MILAK
|
UP-11-006-104-001/12
(BARAKHAS)
|
3111006000NRG24161120230284188
|
16/11/2023
|
ANGAN LAL
|
3111006WL016638
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858978
|
|
ANGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MILAK
|
UP-11-006-104-001/125
(BARAKHAS)
|
3111006000NRG24161120230284189
|
16/11/2023
|
PAPPU
|
3111006WL016638
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858980
|
|
MR PAPPU
|
BANK OF BARODA(606985)
|
|
487
|
MILAK
|
UP-11-006-104-001/167
(BARAKHAS)
|
3111006000NRG24161120230284190
|
16/11/2023
|
ROSHANI
|
3111006WL016638
|
ROSHANI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858787
|
|
ROSHNI URF SAROJ W O RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
488
|
MILAK
|
UP-11-006-104-001/172
(BARAKHAS)
|
3111006000NRG24161120230284191
|
16/11/2023
|
RAEISH AHEMAD
|
3111006WL016638
|
RAEISH AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858720
|
|
RAISH AHMAD SO SAY EED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
489
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006000NRG24161120230284193
|
16/11/2023
|
SOMPAL
|
3111006WL016638
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858691
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MILAK
|
UP-11-006-104-001/27
(BARAKHAS)
|
3111006000NRG24161120230284194
|
16/11/2023
|
BHURA
|
3111006WL016638
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668858983
|
|
BHOORA SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
491
|
MILAK
|
UP-11-006-104-001/274
(BARAKHAS)
|
3111006000NRG24161120230284195
|
16/11/2023
|
Sharif ahmad
|
3111006WL016638
|
Sharif ahmad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859072
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
492
|
MILAK
|
UP-11-006-104-001/28
(BARAKHAS)
|
3111006000NRG24161120230284196
|
16/11/2023
|
RAM KUMAR
|
3111006WL016638
|
RAM KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859017
|
|
RAM KUMAR SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
493
|
MILAK
|
UP-11-006-104-001/280
(BARAKHAS)
|
3111006000NRG24161120230284197
|
16/11/2023
|
Jahid
|
3111006WL016638
|
Jahid
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858690
|
|
ZAHID SO AB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
494
|
MILAK
|
UP-11-006-104-001/29
(BARAKHAS)
|
3111006000NRG24161120230284198
|
16/11/2023
|
JAGDISH
|
3111006WL016638
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668858981
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MILAK
|
UP-11-006-104-001/292
(BARAKHAS)
|
3111006000NRG24161120230284199
|
16/11/2023
|
Mursalin
|
3111006WL016638
|
Mursalin
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858692
|
|
MURSALEENAHMAD
|
BANK OF BARODA(606985)
|
|
496
|
MILAK
|
UP-11-006-104-001/295
(BARAKHAS)
|
3111006000NRG24161120230284200
|
16/11/2023
|
NAZMA
|
3111006WL016638
|
NAZMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858733
|
|
NAJMA WO NISAR AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
497
|
MILAK
|
UP-11-006-104-001/320
(BARAKHAS)
|
3111006000NRG24161120230284201
|
16/11/2023
|
PREM
|
3111006WL016638
|
PREM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858734
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MILAK
|
UP-11-006-104-001/327
(BARAKHAS)
|
3111006000NRG24161120230284203
|
16/11/2023
|
SHER SINGH
|
3111006WL016638
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858750
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
MILAK
|
UP-11-006-104-001/329
(BARAKHAS)
|
3111006000NRG24161120230284204
|
16/11/2023
|
KUNVERPAL
|
3111006WL016638
|
KUNVERPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858725
|
|
KUNWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MILAK
|
UP-11-006-104-001/330
(BARAKHAS)
|
3111006000NRG24161120230284205
|
16/11/2023
|
RINKU
|
3111006WL016638
|
RINKU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858727
|
|
RINKU SO POORAN LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
501
|
MILAK
|
UP-11-006-104-001/334
(BARAKHAS)
|
3111006000NRG24161120230284206
|
16/11/2023
|
CHATTRAPAL
|
3111006WL016638
|
CHATTRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858749
|
|
MR CHHATRPAL SO FOOL
|
BANK OF BARODA(606985)
|
|
502
|
MILAK
|
UP-11-006-104-001/335
(BARAKHAS)
|
3111006000NRG24161120230284207
|
16/11/2023
|
RAMESH
|
3111006WL016638
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858765
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MILAK
|
UP-11-006-104-001/337
(BARAKHAS)
|
3111006000NRG24161120230284208
|
16/11/2023
|
RAJENDRA
|
3111006WL016638
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858648
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MILAK
|
UP-11-006-104-001/339
(BARAKHAS)
|
3111006000NRG24161120230284209
|
16/11/2023
|
HARCHANDI
|
3111006WL016638
|
HARCHANDI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668858788
|
|
HARACHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MILAK
|
UP-11-006-104-001/343
(BARAKHAS)
|
3111006000NRG24161120230284210
|
16/11/2023
|
BHOORA
|
3111006WL016638
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858752
|
|
BHOORA SO MOHABBAY
|
SARVA UP GRAMIN BANK(607135)
|
|
506
|
MILAK
|
UP-11-006-104-001/346
(BARAKHAS)
|
3111006000NRG24161120230284211
|
16/11/2023
|
AMARPAL
|
3111006WL016638
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858766
|
|
AMARPAL SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
507
|
MILAK
|
UP-11-006-104-001/367
(BARAKHAS)
|
3111006000NRG24161120230284212
|
16/11/2023
|
IMRAN AHMAD
|
3111006WL016638
|
IMRAN AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858735
|
|
IMRAN AHMAD SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
508
|
MILAK
|
UP-11-006-104-001/38
(BARAKHAS)
|
3111006000NRG24161120230284213
|
16/11/2023
|
HARKESH
|
3111006WL016638
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858979
|
|
HARKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MILAK
|
UP-11-006-104-001/401
(BARAKHAS)
|
3111006000NRG24161120230282811
|
16/11/2023
|
FARJANA
|
3111006WL016581
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668858852
|
|
FARJANA W/O SHAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
510
|
MILAK
|
UP-11-006-104-001/41
(BARAKHAS)
|
3111006000NRG24161120230284214
|
16/11/2023
|
AKIL AHEMAD
|
3111006WL016638
|
AKIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858719
|
|
AKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MILAK
|
UP-11-006-104-001/52
(BARAKHAS)
|
3111006000NRG24161120230284215
|
16/11/2023
|
SHAUKIN JAHA
|
3111006WL016638
|
SHAUKIN JAHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668858724
|
|
SHAUQEEN JAHAN WO SKAKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
512
|
MILAK
|
UP-11-006-104-001/58
(BARAKHAS)
|
3111006000NRG24161120230284216
|
16/11/2023
|
POONAM
|
3111006WL016638
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858753
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MILAK
|
UP-11-006-104-001/62-A
(BARAKHAS)
|
3111006000NRG24161120230284217
|
16/11/2023
|
shahid ali
|
3111006WL016638
|
shahid ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858726
|
|
SHAHID ALI SO SUKHA
|
BANK OF BARODA(606985)
|
|
514
|
MILAK
|
UP-11-006-104-001/66-A
(BARAKHAS)
|
3111006000NRG24161120230284218
|
16/11/2023
|
jahid
|
3111006WL016638
|
jahid
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668858646
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
515
|
MILAK
|
UP-11-006-104-001/89
(BARAKHAS)
|
3111006000NRG24161120230284220
|
16/11/2023
|
JAMEER AHEMAD
|
3111006WL016638
|
JAMEER AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668858754
|
|
JAMIR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MILAK
|
UP-11-006-104-001/98
(BARAKHAS)
|
3111006000NRG24161120230284221
|
16/11/2023
|
NARAYAN
|
3111006WL016638
|
NARAYAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668859014
|
|
NARAYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MILAK
|
UP-11-006-105-001/138
(KOTHARA)
|
3111006105NRG24081120230272650
|
16/11/2023
|
Hafeez
|
3111006105WL016101
|
Hafeez
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858964
|
|
HAFEEZ AHMAD S/O SHAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
518
|
MILAK
|
UP-11-006-105-001/181
(KOTHARA)
|
3111006105NRG24081120230272651
|
16/11/2023
|
Kafeel Ahemad
|
3111006105WL016101
|
Kafeel Ahemad
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858711
|
|
KAFIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
519
|
MILAK
|
UP-11-006-105-001/46
(KOTHARA)
|
3111006105NRG24081120230272652
|
16/11/2023
|
NAEEMA
|
3111006105WL016101
|
NAEEMA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668859098
|
|
NAIMA W/O NANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
520
|
MILAK
|
UP-11-006-105-001/72
(KOTHARA)
|
3111006105NRG24081120230272654
|
16/11/2023
|
SHAKIL
|
3111006105WL016101
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668859027
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
521
|
MILAK
|
UP-11-006-105-002/172
(KOTHARA)
|
3111006105NRG24081120230272655
|
16/11/2023
|
AHAMAD ALI
|
3111006105WL016101
|
AHAMAD ALI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858645
|
|
AHMAD ALI S/O KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
522
|
MILAK
|
UP-11-006-111-002/94
(KRAMACHA)
|
3111006111NRG24141120230280944
|
16/11/2023
|
Naina
|
3111006111WL016455
|
Naina
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858609
|
|
NAINA
|
AXIS BANK(607153)
|
|
523
|
MILAK
|
UP-11-006-113-001/10
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278806
|
16/11/2023
|
chhiddu
|
3111006113WL016365
|
chhiddu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858815
|
|
CHHIDDU SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
524
|
MILAK
|
UP-11-006-113-001/10
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278807
|
16/11/2023
|
shamshad
|
3111006113WL016365
|
shamshad
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858685
|
|
SHAMSHAD SO CHIDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
525
|
MILAK
|
UP-11-006-113-001/125
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278808
|
16/11/2023
|
RASHID
|
3111006113WL016365
|
RASHID
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858707
|
|
RASHID SO SHAFI AH MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
526
|
MILAK
|
UP-11-006-113-001/153
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278809
|
16/11/2023
|
riyazuddin
|
3111006113WL016365
|
riyazuddin
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668858773
|
|
RIYAZUDDIN
|
BANK OF BARODA(606985)
|
|
527
|
MILAK
|
UP-11-006-113-001/164
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278810
|
16/11/2023
|
BABU
|
3111006113WL016365
|
BABU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668858687
|
|
BABU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
528
|
MILAK
|
UP-11-006-113-001/17
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278811
|
16/11/2023
|
AAJAM RAZA
|
3111006113WL016365
|
AAJAM RAZA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858712
|
|
AZAMRZA
|
SARVA UP GRAMIN BANK(607135)
|
|
529
|
MILAK
|
UP-11-006-113-001/253
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278812
|
16/11/2023
|
FAIMOOD
|
3111006113WL016365
|
FAIMOOD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858688
|
|
FAIMOOD SO ATEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
530
|
MILAK
|
UP-11-006-113-001/255
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278813
|
16/11/2023
|
ARIF
|
3111006113WL016365
|
ARIF
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858729
|
|
ARIF SO SHAMASUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
531
|
MILAK
|
UP-11-006-113-001/270
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278814
|
16/11/2023
|
MOHD SHAFI
|
3111006113WL016365
|
MOHD SHAFI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668858739
|
|
MOHD SHAFI S/O MOHD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
532
|
MILAK
|
UP-11-006-113-001/320
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278815
|
16/11/2023
|
NANHE
|
3111006113WL016365
|
NANHE
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858730
|
|
NANHE S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
533
|
MILAK
|
UP-11-006-113-001/35
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278821
|
16/11/2023
|
HASEER
|
3111006113WL016365
|
HASEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859022
|
|
HASEER SO JAFEER
|
SARVA UP GRAMIN BANK(607135)
|
|
534
|
MILAK
|
UP-11-006-113-001/35
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278822
|
16/11/2023
|
SAGEER
|
3111006113WL016365
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858647
|
|
SAGEER SO JAFEER
|
SARVA UP GRAMIN BANK(607135)
|
|
535
|
MILAK
|
UP-11-006-113-001/48
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278823
|
16/11/2023
|
ASHRAF ALI
|
3111006113WL016365
|
ASHRAF ALI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858684
|
|
ASHRAF ALI SO AFSA R ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
536
|
MILAK
|
UP-11-006-113-001/49
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278824
|
16/11/2023
|
LAEK AHMAD
|
3111006113WL016365
|
LAEK AHMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668858686
|
|
LAIK AHAMAD S/O SHAFEEK AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
537
|
MILAK
|
UP-11-006-113-001/56
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278825
|
16/11/2023
|
MO RAFIK
|
3111006113WL016365
|
MO RAFIK
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668859023
|
|
RAFIQ SO AB WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
538
|
MILAK
|
UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278826
|
16/11/2023
|
NOOR BEGUM
|
3111006113WL016365
|
NOOR BEGUM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668858694
|
|
NOOR BEGUM WO FARE ED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
539
|
MILAK
|
UP-11-006-113-001/88
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278828
|
16/11/2023
|
SAJJAD
|
3111006113WL016365
|
SAJJAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668859024
|
|
SAJJAD HUSAIN SO M ICHKU
|
SARVA UP GRAMIN BANK(607135)
|
|
540
|
MILAK
|
UP-11-006-113-002/108
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278829
|
16/11/2023
|
jamil
|
3111006113WL016365
|
jamil
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668858625
|
|
JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
541
|
MILAK
|
UP-11-006-113-002/114
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111120230278831
|
16/11/2023
|
TUFAIL AHMAD
|
3111006113WL016365
|
TUFAIL AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668859069
|
|
TOFIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498640
|
498640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896310
|
896310
|
|
|
|
|
|
|
|