|
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-11-006-080-002/192
(KAJYIAPURA)
|
3111006000NRG24230920230216150
|
23/09/2023
|
MOHAN SWAROOP
|
3111006WL013315
|
MOHAN SWAROOP
|
00045
|
BARB0BANBLY
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845232
|
|
MOHAN SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-070-001/341
(ROOPPUR)
|
3111006000NRG24230920230216368
|
23/09/2023
|
SATISH KUMAR
|
3111006WL013332
|
SATISH KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845121
|
|
SATISHKUMAR SO RAMBH
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-070-002/567
(ROOPPUR)
|
3111006000NRG24230920230216372
|
23/09/2023
|
MUNNI DEVI
|
3111006WL013332
|
MUNNI DEVI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845079
|
|
MUNNI .
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-070-002/8
(ROOPPUR)
|
3111006000NRG24230920230216374
|
23/09/2023
|
ANITA
|
3111006WL013332
|
ANITA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845142
|
|
ANITA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-071-001/151
(LAKHNA KHERA)
|
3111006000NRG24230920230216402
|
23/09/2023
|
Chaman Jahan
|
3111006WL013337
|
Chaman Jahan
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845128
|
|
CHAMAN JAHAN
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-071-001/605
(LAKHNA KHERA)
|
3111006000NRG24230920230216395
|
23/09/2023
|
FARMAN ALI
|
3111006WL013336
|
FARMAN ALI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845065
|
|
FARMAN ALI
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-071-002/231
(LAKHNA KHERA)
|
3111006000NRG24230920230216387
|
23/09/2023
|
munajir
|
3111006WL013335
|
munajir
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845071
|
|
MUNAJIR SO CHHUTTU
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-097-002/134
(KAMORA)
|
3111006000NRG24210920230214353
|
23/09/2023
|
RANI
|
3111006WL013169
|
RANI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845122
|
|
RANI
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-097-002/135
(KAMORA)
|
3111006000NRG24210920230214354
|
23/09/2023
|
NARESH
|
3111006WL013169
|
NARESH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845123
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-097-002/182
(KAMORA)
|
3111006000NRG24210920230214361
|
23/09/2023
|
AMBA PRASAD
|
3111006WL013169
|
AMBA PRASAD
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845348
|
|
AMMBA PRASAD S O
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-097-002/187
(KAMORA)
|
3111006000NRG24210920230214362
|
23/09/2023
|
HARIOM
|
3111006WL013169
|
HARIOM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845353
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-097-002/254
(KAMORA)
|
3111006000NRG24210920230214366
|
23/09/2023
|
SWATI
|
3111006WL013169
|
SWATI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845105
|
|
SWATI
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-097-002/259
(KAMORA)
|
3111006000NRG24210920230214368
|
23/09/2023
|
SAURABH
|
3111006WL013169
|
SAURABH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845103
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-097-002/260
(KAMORA)
|
3111006000NRG24210920230214369
|
23/09/2023
|
SUDHA
|
3111006WL013169
|
SUDHA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845108
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-097-002/263
(KAMORA)
|
3111006000NRG24210920230214370
|
23/09/2023
|
RINKU
|
3111006WL013169
|
RINKU
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845104
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-097-002/264
(KAMORA)
|
3111006000NRG24210920230214371
|
23/09/2023
|
SANJU KUMAR
|
3111006WL013169
|
SANJU KUMAR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845106
|
|
SANJU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-097-002/265
(KAMORA)
|
3111006000NRG24210920230214372
|
23/09/2023
|
ANKIT KUMAR
|
3111006WL013169
|
ANKIT KUMAR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845127
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-098-001/1
(PAGAMBARPUR)
|
3111006000NRG24220920230215549
|
23/09/2023
|
RAJ VEER
|
3111006WL013259
|
RAJ VEER
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7430845340
|
|
RAJVIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
MILAK
|
UP-11-006-098-001/103
(PAGAMBARPUR)
|
3111006000NRG24220920230215550
|
23/09/2023
|
RAMDAS
|
3111006WL013259
|
RAMDAS
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845338
|
|
RAM DAS S O NONI RA
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-098-001/104
(PAGAMBARPUR)
|
3111006000NRG24220920230215579
|
23/09/2023
|
Toshpal
|
3111006WL013260
|
Toshpal
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845139
|
|
TOSH PAL SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
MILAK
|
UP-11-006-098-001/107
(PAGAMBARPUR)
|
3111006000NRG24220920230215551
|
23/09/2023
|
BAL VEER
|
3111006WL013259
|
BAL VEER
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845119
|
|
BALVEER SOTULARAM
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-098-001/109-A
(PAGAMBARPUR)
|
3111006000NRG24220920230215552
|
23/09/2023
|
GULAM SABIR
|
3111006WL013259
|
GULAM SABIR
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845351
|
|
GULAM SABIR S OGULAM
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-098-001/111
(PAGAMBARPUR)
|
3111006000NRG24220920230215553
|
23/09/2023
|
ANOKHE LAL
|
3111006WL013259
|
ANOKHE LAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845118
|
|
ANOKHE LAL SAGAR SO
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-098-001/116
(PAGAMBARPUR)
|
3111006000NRG24220920230215554
|
23/09/2023
|
SAVITRI
|
3111006WL013259
|
SAVITRI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845344
|
|
SAVITRI DEVI W O
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-098-001/12
(PAGAMBARPUR)
|
3111006000NRG24220920230215555
|
23/09/2023
|
karan singh
|
3111006WL013259
|
karan singh
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845341
|
|
KARAN SINGH S O SHYA
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-098-001/153
(PAGAMBARPUR)
|
3111006000NRG24220920230215556
|
23/09/2023
|
AFSANA
|
3111006WL013259
|
AFSANA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845117
|
|
AFSANA BEGUM W O WAH
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-098-001/160
(PAGAMBARPUR)
|
3111006000NRG24220920230215557
|
23/09/2023
|
IRFAN
|
3111006WL013259
|
IRFAN
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430845345
|
|
IRFHAN KHAN S O
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-098-001/189
(PAGAMBARPUR)
|
3111006000NRG24220920230215558
|
23/09/2023
|
shakuntla
|
3111006WL013259
|
shakuntla
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845076
|
|
SHAKUNTALA DEVI W O
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-098-001/19
(PAGAMBARPUR)
|
3111006000NRG24220920230215584
|
23/09/2023
|
SHER SINGH
|
3111006WL013260
|
SHER SINGH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845354
|
|
SHERSINGH SO DAYARAM
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-098-001/212
(PAGAMBARPUR)
|
3111006000NRG24220920230215585
|
23/09/2023
|
Hamid khan
|
3111006WL013260
|
Hamid khan
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845085
|
|
HAMEED KHAN SO SHAHA
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-098-001/226
(PAGAMBARPUR)
|
3111006000NRG24220920230215559
|
23/09/2023
|
RAFIK AHMAD
|
3111006WL013259
|
RAFIK AHMAD
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845131
|
|
DUKHTAR BEGAM W O RA
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-098-001/30
(PAGAMBARPUR)
|
3111006000NRG24220920230215588
|
23/09/2023
|
Urmila
|
3111006WL013260
|
Urmila
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845075
|
|
URMILA W O RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-098-001/348
(PAGAMBARPUR)
|
3111006000NRG24220920230215561
|
23/09/2023
|
SHABANA
|
3111006WL013259
|
SHABANA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845132
|
|
SHABANA WO FAIM KHAN
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-098-001/354
(PAGAMBARPUR)
|
3111006000NRG24220920230215562
|
23/09/2023
|
NAJIYA BEGUM
|
3111006WL013259
|
NAJIYA BEGUM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845138
|
|
NAZIYA BEGUM
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-098-001/36
(PAGAMBARPUR)
|
3111006000NRG24220920230215563
|
23/09/2023
|
mangal sain
|
3111006WL013259
|
mangal sain
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845350
|
|
MANGALSAIN S O ATAR
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-098-001/363
(PAGAMBARPUR)
|
3111006000NRG24220920230215592
|
23/09/2023
|
AKEEL AHMAD
|
3111006WL013260
|
AKEEL AHMAD
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845068
|
|
AKEEL AHMAD SO MO NA
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-098-001/365
(PAGAMBARPUR)
|
3111006000NRG24220920230215564
|
23/09/2023
|
KALLU
|
3111006WL013259
|
KALLU
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845077
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-098-001/368
(PAGAMBARPUR)
|
3111006000NRG24220920230215593
|
23/09/2023
|
NAZIM KHAN
|
3111006WL013260
|
NAZIM KHAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845335
|
|
NAJIM KHAN S O YUSUF
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-098-001/381
(PAGAMBARPUR)
|
3111006000NRG24220920230215566
|
23/09/2023
|
RASHID KHA
|
3111006WL013259
|
RASHID KHA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845083
|
|
RASHID KHA S O RIYAS
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-098-001/39
(PAGAMBARPUR)
|
3111006000NRG24220920230215594
|
23/09/2023
|
TEJPAL
|
3111006WL013260
|
TEJPAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845342
|
|
TEJPAL S O SIYARAM
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-098-001/392
(PAGAMBARPUR)
|
3111006000NRG24220920230215567
|
23/09/2023
|
INTJAR KHA
|
3111006WL013259
|
INTJAR KHA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845067
|
|
INTZAR KHAN S O KALL
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-098-001/393
(PAGAMBARPUR)
|
3111006000NRG24220920230215568
|
23/09/2023
|
SHAHBEJ KHA
|
3111006WL013259
|
SHAHBEJ KHA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845133
|
|
SHAHZEB
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-098-001/401
(PAGAMBARPUR)
|
3111006000NRG24220920230215569
|
23/09/2023
|
MANJU
|
3111006WL013259
|
MANJU
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845124
|
|
MANJU SO JAGDISH
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-098-001/404
(PAGAMBARPUR)
|
3111006000NRG24220920230215570
|
23/09/2023
|
RAKESH
|
3111006WL013259
|
RAKESH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845087
|
|
RAKESH SO ATTAR SING
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-098-001/408
(PAGAMBARPUR)
|
3111006000NRG24220920230215597
|
23/09/2023
|
IQBAL
|
3111006WL013260
|
IQBAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845346
|
|
IQBAL S O NABI SHAH
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-098-001/421
(PAGAMBARPUR)
|
3111006000NRG24220920230215598
|
23/09/2023
|
REKHA
|
3111006WL013260
|
REKHA
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845084
|
|
REKHA DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-098-001/422
(PAGAMBARPUR)
|
3111006000NRG24220920230215599
|
23/09/2023
|
SUNITA DEVI
|
3111006WL013260
|
SUNITA DEVI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845069
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MILAK
|
UP-11-006-098-001/436
(PAGAMBARPUR)
|
3111006000NRG24220920230215600
|
23/09/2023
|
ROSHAN LAL
|
3111006WL013260
|
ROSHAN LAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845336
|
|
ROSHAN LAL S O RAM
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-098-001/461
(PAGAMBARPUR)
|
3111006000NRG24220920230215602
|
23/09/2023
|
SANJEEV
|
3111006WL013260
|
SANJEEV
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845070
|
|
SANJEEV
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-098-001/471
(PAGAMBARPUR)
|
3111006000NRG24220920230215603
|
23/09/2023
|
JAGANLAL URF MOOL CHAND
|
3111006WL013260
|
JAGANLAL URF MOOL CHAND
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845339
|
|
JAGAN LAL URF MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MILAK
|
UP-11-006-098-001/472
(PAGAMBARPUR)
|
3111006000NRG24220920230215572
|
23/09/2023
|
ARVIND
|
3111006WL013259
|
ARVIND
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845078
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-098-001/474
(PAGAMBARPUR)
|
3111006000NRG24220920230215604
|
23/09/2023
|
SANTRAM
|
3111006WL013260
|
SANTRAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845347
|
|
SANT RAM
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-098-001/488
(PAGAMBARPUR)
|
3111006000NRG24220920230215609
|
23/09/2023
|
SADAKAT KHAN
|
3111006WL013260
|
SADAKAT KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845086
|
|
SDAKAT KHAN SO NAJAK
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-098-001/494
(PAGAMBARPUR)
|
3111006000NRG24220920230215610
|
23/09/2023
|
MUJEEB KHAN
|
3111006WL013260
|
MUJEEB KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845110
|
|
MUJEEB KHAN SO VIJAH
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-098-001/495
(PAGAMBARPUR)
|
3111006000NRG24220920230215611
|
23/09/2023
|
MUJAHID KHAN
|
3111006WL013260
|
MUJAHID KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845091
|
|
MUJAHID
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-098-001/496
(PAGAMBARPUR)
|
3111006000NRG24220920230215612
|
23/09/2023
|
FARMOOD KHAN
|
3111006WL013260
|
FARMOOD KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845107
|
|
FARMOOD KHAN
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-098-001/501
(PAGAMBARPUR)
|
3111006000NRG24220920230215613
|
23/09/2023
|
JAMEER KHAN
|
3111006WL013260
|
JAMEER KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845089
|
|
JAMEER KHAN S/O YUNUS KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
58
|
MILAK
|
UP-11-006-098-001/502
(PAGAMBARPUR)
|
3111006000NRG24220920230215575
|
23/09/2023
|
SULEMAN
|
3111006WL013259
|
SULEMAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845074
|
|
SULEMAN S O MAROOF K
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-098-001/503
(PAGAMBARPUR)
|
3111006000NRG24220920230215576
|
23/09/2023
|
RANA BEGUM
|
3111006WL013259
|
RANA BEGUM
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845082
|
|
RANA BEGUM W O RAHUF
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-098-001/513
(PAGAMBARPUR)
|
3111006000NRG24220920230215577
|
23/09/2023
|
TINKU
|
3111006WL013259
|
TINKU
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845088
|
|
TINKU
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-098-001/520
(PAGAMBARPUR)
|
3111006000NRG24220920230215615
|
23/09/2023
|
FASAHAT KHAN
|
3111006WL013260
|
FASAHAT KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845090
|
|
FASAHAT KHAN
|
BANK OF BARODA(606985)
|
|
62
|
MILAK
|
UP-11-006-098-001/57
(PAGAMBARPUR)
|
3111006000NRG24220920230215616
|
23/09/2023
|
mahendra
|
3111006WL013260
|
mahendra
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845337
|
|
MAHENDER S O PREMCHA
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-098-001/62
(PAGAMBARPUR)
|
3111006000NRG24220920230215618
|
23/09/2023
|
natthu lal
|
3111006WL013260
|
natthu lal
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430845343
|
|
NATTHU LAL S O
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-098-001/84
(PAGAMBARPUR)
|
3111006000NRG24220920230215620
|
23/09/2023
|
BHARAT SINGH
|
3111006WL013260
|
BHARAT SINGH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845352
|
|
BHARAT SINGH S O OMA
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-098-001/95
(PAGAMBARPUR)
|
3111006000NRG24220920230215621
|
23/09/2023
|
SURESH
|
3111006WL013260
|
SURESH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845349
|
|
SURESH S O KASHIRAM
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-107-001/30
(PATNA)
|
3111006107NRG24230920230215793
|
23/09/2023
|
PREM PAL
|
3111006107WL013284
|
PREM PAL
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845113
|
|
PREMPAL SO SHIVRATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166980
|
166980
|
|
|
|
|
|
|
|
|
67
|
MILAK
|
UP-11-006-027-001/262
(NIPNIYA)
|
3111006027NRG24220920230215118
|
23/09/2023
|
KEDAR SINGH
|
3111006027WL013224
|
KEDAR SINGH
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845265
|
|
KEDAR SINGH
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-041-003/14
(JIVAI JADID)
|
3111006000NRG24210920230215039
|
23/09/2023
|
afsar ali
|
3111006WL013209
|
afsar ali
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845260
|
|
AFSAR ALI SO SADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MILAK
|
UP-11-006-041-003/456
(JIVAI JADID)
|
3111006000NRG24210920230215042
|
23/09/2023
|
KUNTI
|
3111006WL013209
|
KUNTI
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845261
|
|
KUNTI DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-065-003/4
(CHANDPURA KADIM)
|
3111006125NRG24230920230216358
|
23/09/2023
|
AVRAN
|
3111006125WL013331
|
AVRAN
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845263
|
|
AIVARAN
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-065-003/4
(CHANDPURA KADIM)
|
3111006125NRG24230920230216356
|
23/09/2023
|
AVRAN
|
3111006125WL013331
|
AVRAN
|
00045
|
BARB0KEMRIX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845264
|
|
AIVARAN
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-091-001/445
(HARDUA)
|
3111006000NRG24210920230214291
|
23/09/2023
|
RAJEEV KUMAR
|
3111006WL013158
|
RAJEEV KUMAR
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845262
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
MILAK
|
UP-11-006-007-001/104
(DHANELI UTTARI)
|
3111006007NRG24230920230216377
|
23/09/2023
|
PONAM
|
3111006007WL013333
|
PONAM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430845320
|
|
POONAM DO DALCHAND
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-007-001/123
(DHANELI UTTARI)
|
3111006007NRG24230920230216384
|
23/09/2023
|
Ram babu
|
3111006007WL013334
|
Ram babu
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845266
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MILAK
|
UP-11-006-007-001/14
(DHANELI UTTARI)
|
3111006007NRG24230920230216379
|
23/09/2023
|
Anil
|
3111006007WL013333
|
Anil
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845269
|
|
ANIL S O RAM OTAR
|
BANK OF BARODA(606985)
|
|
76
|
MILAK
|
UP-11-006-007-001/14
(DHANELI UTTARI)
|
3111006007NRG24230920230216378
|
23/09/2023
|
PAPPU
|
3111006007WL013333
|
PAPPU
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845328
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-007-001/267
(DHANELI UTTARI)
|
3111006007NRG24230920230216381
|
23/09/2023
|
RAJANI
|
3111006007WL013333
|
RAJANI
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845324
|
|
RAJNI WO BAL RAM
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-007-001/300
(DHANELI UTTARI)
|
3111006007NRG24230920230216382
|
23/09/2023
|
bhagwan das
|
3111006007WL013333
|
bhagwan das
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845270
|
|
BHAGWAN DAS S O KHUB
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-007-001/58
(DHANELI UTTARI)
|
3111006007NRG24230920230216383
|
23/09/2023
|
Mukesh
|
3111006007WL013333
|
Mukesh
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845271
|
|
MUKESH S O CHANDRASE
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-010-001/102
(SIRRA)
|
3111006000NRG24220920230215432
|
23/09/2023
|
ram singh
|
3111006WL013248
|
ram singh
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845267
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-010-001/152
(SIRRA)
|
3111006000NRG24220920230215434
|
23/09/2023
|
dhan singh
|
3111006WL013248
|
dhan singh
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845268
|
|
DHAN SINGH S O RAM P
|
BANK OF BARODA(606985)
|
|
82
|
MILAK
|
UP-11-006-010-001/275
(SIRRA)
|
3111006000NRG24220920230215436
|
23/09/2023
|
premwati
|
3111006WL013248
|
premwati
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845325
|
|
PREM WATI
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-023-001/268
(KRIPA HAPPU)
|
3111006023NRG24100820230180038
|
23/09/2023
|
PINKI DEVI
|
3111006023WL010665
|
PINKI DEVI
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845329
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-023-001/449
(KRIPA HAPPU)
|
3111006023NRG24100820230180039
|
23/09/2023
|
MOTI SINGH
|
3111006023WL010665
|
MOTI SINGH
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845327
|
|
MOTI SINGH
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-023-001/505
(KRIPA HAPPU)
|
3111006023NRG24100820230180040
|
23/09/2023
|
bablu
|
3111006023WL010665
|
bablu
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845333
|
|
MR BABLU X
|
STATE BANK OF INDIA(508548)
|
|
86
|
MILAK
|
UP-11-006-023-001/505
(KRIPA HAPPU)
|
3111006023NRG24280820230197011
|
23/09/2023
|
bablu
|
3111006023WL011850
|
bablu
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845332
|
|
MR BABLU X
|
STATE BANK OF INDIA(508548)
|
|
87
|
MILAK
|
UP-11-006-023-001/534
(KRIPA HAPPU)
|
3111006023NRG24280820230197013
|
23/09/2023
|
BHAGWAN DAS
|
3111006023WL011850
|
BHAGWAN DAS
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845331
|
|
BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-023-001/618
(KRIPA HAPPU)
|
3111006023NRG24280820230197016
|
23/09/2023
|
SANJU
|
3111006023WL011850
|
SANJU
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845322
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MILAK
|
UP-11-006-023-001/636
(KRIPA HAPPU)
|
3111006023NRG24280820230197017
|
23/09/2023
|
BRIJESH KUMAR
|
3111006023WL011850
|
BRIJESH KUMAR
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845323
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
MILAK
|
UP-11-006-023-003/496
(KRIPA HAPPU)
|
3111006023NRG24100820230180050
|
23/09/2023
|
AKASH BABU
|
3111006023WL010665
|
AKASH BABU
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845321
|
|
AKASH BABU
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-023-003/504
(KRIPA HAPPU)
|
3111006023NRG24100820230180054
|
23/09/2023
|
BABURAM
|
3111006023WL010665
|
BABURAM
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845330
|
|
BABURAM
|
BANK OF BARODA(606985)
|
|
92
|
MILAK
|
UP-11-006-048-001/221
(TIRAH)
|
3111006000NRG24210920230214725
|
23/09/2023
|
Jasoda Devi
|
3111006WL013191
|
Jasoda Devi
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7430845326
|
|
ASODA DEVI WO NOU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
93
|
MILAK
|
UP-11-006-051-001/14
(AKONDA)
|
3111006051NRG24230920230215739
|
23/09/2023
|
yaseen
|
3111006051WL013279
|
yaseen
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845144
|
|
YASHIN
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MILAK
|
UP-11-006-051-001/15
(AKONDA)
|
3111006051NRG24230920230215740
|
23/09/2023
|
SHAFIK AHEMAD
|
3111006051WL013279
|
SHAFIK AHEMAD
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845358
|
|
MOHD SHAFEEK
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-051-001/155
(AKONDA)
|
3111006051NRG24230920230215741
|
23/09/2023
|
JAGDISH
|
3111006051WL013279
|
JAGDISH
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845357
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-051-001/185
(AKONDA)
|
3111006051NRG24230920230215742
|
23/09/2023
|
RASHIDA BI
|
3111006051WL013279
|
RASHIDA BI
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845136
|
|
RASHIDA BI
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-051-001/347
(AKONDA)
|
3111006051NRG24230920230215745
|
23/09/2023
|
BABU AHMAD
|
3111006051WL013279
|
BABU AHMAD
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845095
|
|
BABU AHMAD
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-051-001/353
(AKONDA)
|
3111006051NRG24230920230215747
|
23/09/2023
|
GUDIYA BEE
|
3111006051WL013279
|
GUDIYA BEE
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845081
|
|
GUDIYA BEE
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-051-001/72
(AKONDA)
|
3111006051NRG24230920230215748
|
23/09/2023
|
DEEN DAYAL
|
3111006051WL013279
|
DEEN DAYAL
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845360
|
|
DIN DAYAL S O MANGLI
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-075-001/359
(RAJPURA)
|
3111006000NRG24230920230216397
|
23/09/2023
|
DEEPAK
|
3111006WL013336
|
DEEPAK
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845098
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-075-001/376
(RAJPURA)
|
3111006000NRG24230920230216399
|
23/09/2023
|
SATENDRA PAL SINGH
|
3111006WL013336
|
SATENDRA PAL SINGH
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845099
|
|
SATYENDRA PAL SINGH
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-080-002/298
(KAJYIAPURA)
|
3111006000NRG24230920230216153
|
23/09/2023
|
SOMPAL
|
3111006WL013315
|
SOMPAL
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845080
|
|
SOMPAL S/O MOR PAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MILAK
|
UP-11-006-088-001/71
(HARDASPUR)
|
3111006000NRG24210920230215058
|
23/09/2023
|
OM SANKAR
|
3111006WL013217
|
OM SANKAR
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430845097
|
|
OMASHANKAR SO LEKH R
|
BANK OF BARODA(606985)
|
|
104
|
MILAK
|
UP-11-006-092-001/201
(JAGATPUR)
|
3111006000NRG24210920230215054
|
23/09/2023
|
Abdhesh
|
3111006WL013216
|
Abdhesh
|
00045
|
BARB0RATHOD
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845143
|
|
AVADESH KUMAR SO VAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
105
|
MILAK
|
UP-11-006-080-001/236
(KAJYIAPURA)
|
3111006000NRG24230920230216129
|
23/09/2023
|
HEERALAL
|
3111006WL013315
|
HEERALAL
|
00045
|
BARB0SAHSHE
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845129
|
|
HEERA LAL SO TOTA RA
|
BANK OF BARODA(606985)
|
|
106
|
MILAK
|
UP-11-006-080-001/308
(KAJYIAPURA)
|
3111006000NRG24230920230216135
|
23/09/2023
|
BHANU PRATAP
|
3111006WL013315
|
BHANU PRATAP
|
00045
|
BARB0SAHSHE
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845116
|
|
BHANU PRATAP SO NATH
|
BANK OF BARODA(606985)
|
|
107
|
MILAK
|
UP-11-006-080-001/311
(KAJYIAPURA)
|
3111006000NRG24230920230216137
|
23/09/2023
|
JIRENDRA KUMAR
|
3111006WL013315
|
JIRENDRA KUMAR
|
00045
|
BARB0SAHSHE
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7430845135
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MILAK
|
UP-11-006-080-001/317
(KAJYIAPURA)
|
3111006000NRG24230920230216140
|
23/09/2023
|
RAMPAL
|
3111006WL013315
|
RAMPAL
|
00045
|
BARB0SAHSHE
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845115
|
|
RAJ PAL
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-080-002/191
(KAJYIAPURA)
|
3111006000NRG24230920230216323
|
23/09/2023
|
ROOP CHAND
|
3111006WL013330
|
ROOP CHAND
|
00045
|
BARB0SAHSHE
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845145
|
|
ROOP CHAND SO SHIVDA
|
BANK OF BARODA(606985)
|
|
110
|
MILAK
|
UP-11-006-084-002/396
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216077
|
23/09/2023
|
RAM KISHOR
|
3111006WL013308
|
RAM KISHOR
|
00045
|
BARB0SAHSHE
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845120
|
|
RAM KISHOR SO SHIV C
|
BANK OF BARODA(606985)
|
|
111
|
MILAK
|
UP-11-006-084-002/397
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216078
|
23/09/2023
|
ABNEESH KUMAR
|
3111006WL013308
|
ABNEESH KUMAR
|
00045
|
BARB0SAHSHE
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845140
|
|
ABNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
112
|
MILAK
|
UP-11-006-029-001/391
(MUBARAKPUR)
|
3111006029NRG24220920230215437
|
23/09/2023
|
POORANLAL
|
3111006029WL013249
|
POORANLAL
|
00045
|
BARB0SAIDNA
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7430845334
|
|
POORAN S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
113
|
MILAK
|
UP-11-006-084-002/390
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216076
|
23/09/2023
|
AJAY KUMAR
|
3111006WL013308
|
AJAY KUMAR
|
00045
|
BARB0SHISHG
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845137
|
|
AJAY KUMAR SO RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
114
|
MILAK
|
UP-11-006-018-001/582
(PURAINIA KHURD)
|
3111006000NRG24210920230215050
|
23/09/2023
|
NEETU DEVI
|
3111006WL013213
|
NEETU DEVI
|
00078
|
CNRB0003899
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845295
|
|
NEETU DEVI
|
INDUSIND BANK(607189)
|
|
115
|
MILAK
|
UP-11-006-063-001/501
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24220920230215472
|
23/09/2023
|
RAJESH KUMAR
|
3111006WL013252
|
RAJESH KUMAR
|
00078
|
CNRB0003899
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845297
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MILAK
|
UP-11-006-063-001/501
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24220920230215471
|
23/09/2023
|
ROOP WATI
|
3111006WL013252
|
ROOP WATI
|
00078
|
CNRB0003899
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845296
|
|
ROOPWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
117
|
MILAK
|
UP-11-006-091-001/456
(HARDUA)
|
3111006000NRG24210920230214293
|
23/09/2023
|
DEVESH
|
3111006WL013158
|
DEVESH
|
00089
|
CBIN0281477
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845252
|
|
DEVESH S/O RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
118
|
MILAK
|
UP-11-006-080-001/1-A
(KAJYIAPURA)
|
3111006000NRG24230920230216105
|
23/09/2023
|
CHHATRA PAL
|
3111006WL013315
|
CHHATRA PAL
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845356
|
|
CHHETRA PAL SO JHAMM
|
BANK OF BARODA(606985)
|
|
119
|
MILAK
|
UP-11-006-080-001/106
(KAJYIAPURA)
|
3111006000NRG24230920230216108
|
23/09/2023
|
RAM CHANDRA
|
3111006WL013315
|
RAM CHANDRA
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845063
|
|
RAMCHANDRA SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-080-001/108
(KAJYIAPURA)
|
3111006000NRG24230920230216109
|
23/09/2023
|
DAYARAM
|
3111006WL013315
|
DAYARAM
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845059
|
|
DAYA RAM SO HORI L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-080-001/114
(KAJYIAPURA)
|
3111006000NRG24230920230216111
|
23/09/2023
|
ROOP CHAND
|
3111006WL013315
|
ROOP CHAND
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845134
|
|
ROOP CHANDRA SO K ASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-080-001/123
(KAJYIAPURA)
|
3111006000NRG24230920230216117
|
23/09/2023
|
KUNWAR SEN
|
3111006WL013315
|
KUNWAR SEN
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845062
|
|
KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-080-001/158
(KAJYIAPURA)
|
3111006000NRG24230920230216121
|
23/09/2023
|
VIDHYA RAM
|
3111006WL013315
|
VIDHYA RAM
|
00343
|
PRTH0022131
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845114
|
|
VIDHYA RAM S/O SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-080-001/165
(KAJYIAPURA)
|
3111006000NRG24230920230216122
|
23/09/2023
|
MAHAVEER
|
3111006WL013315
|
MAHAVEER
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845064
|
|
MAHAVIR SINGH SO TOT
|
BANK OF BARODA(606985)
|
|
125
|
MILAK
|
UP-11-006-080-001/166
(KAJYIAPURA)
|
3111006000NRG24230920230216123
|
23/09/2023
|
RAM BABU
|
3111006WL013315
|
RAM BABU
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845093
|
|
RAMBABU SO SHYAM CHA RAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-080-001/173
(KAJYIAPURA)
|
3111006000NRG24230920230216124
|
23/09/2023
|
KALAWATI
|
3111006WL013315
|
KALAWATI
|
00343
|
PRTH0022131
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845141
|
|
KALAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
127
|
MILAK
|
UP-11-006-023-001/87
(KRIPA HAPPU)
|
3111006023NRG24100820230180042
|
23/09/2023
|
HAR PRASAD
|
3111006023WL010665
|
HAR PRASAD
|
00343
|
PRTH0022134
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845355
|
|
HAR PRASAD SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
128
|
MILAK
|
UP-11-006-027-001/660
(NIPNIYA)
|
3111006027NRG24220920230215120
|
23/09/2023
|
KALI CHARAN
|
3111006027WL013224
|
KALI CHARAN
|
00354
|
PUNB0140900
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845126
|
|
KALI CHARAN SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
129
|
MILAK
|
UP-11-006-023-001/87
(KRIPA HAPPU)
|
3111006023NRG24100820230180041
|
23/09/2023
|
DAAL CHAND
|
3111006023WL010665
|
DAAL CHAND
|
00354
|
PUNB0211510
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845151
|
|
DALCHAND S/O HORILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-023-003/659
(KRIPA HAPPU)
|
3111006023NRG24220920230215162
|
23/09/2023
|
Hukum Singh
|
3111006023WL013228
|
Hukum Singh
|
00354
|
PUNB0211510
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845287
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MILAK
|
UP-11-006-025-001/22
(VIKRAMPUR)
|
3111006000NRG24210920230215036
|
23/09/2023
|
GEETA DEVI
|
3111006WL013208
|
GEETA DEVI
|
00354
|
PUNB0211510
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430845112
|
|
GEETA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
132
|
MILAK
|
UP-11-006-023-001/128
(KRIPA HAPPU)
|
3111006023NRG24280820230197000
|
23/09/2023
|
Rekha Devi
|
3111006023WL011850
|
Rekha Devi
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845255
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MILAK
|
UP-11-006-023-001/128
(KRIPA HAPPU)
|
3111006023NRG24280820230196999
|
23/09/2023
|
TOTA RAM
|
3111006023WL011850
|
TOTA RAM
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845061
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MILAK
|
UP-11-006-023-001/132
(KRIPA HAPPU)
|
3111006023NRG24280820230197001
|
23/09/2023
|
GOVIND
|
3111006023WL011850
|
GOVIND
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845102
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MILAK
|
UP-11-006-023-001/156
(KRIPA HAPPU)
|
3111006023NRG24280820230197002
|
23/09/2023
|
RAMA DEVI
|
3111006023WL011850
|
RAMA DEVI
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845277
|
|
MISS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MILAK
|
UP-11-006-023-001/160
(KRIPA HAPPU)
|
3111006023NRG24280820230197003
|
23/09/2023
|
PAWAN
|
3111006023WL011850
|
PAWAN
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845276
|
|
PAWAN SINGH
|
BANK OF BARODA(606985)
|
|
137
|
MILAK
|
UP-11-006-023-001/175
(KRIPA HAPPU)
|
3111006023NRG24100820230180035
|
23/09/2023
|
PRATAP
|
3111006023WL010665
|
PRATAP
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845125
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MILAK
|
UP-11-006-023-001/184
(KRIPA HAPPU)
|
3111006023NRG24100820230180036
|
23/09/2023
|
GULFAN SINGH
|
3111006023WL010665
|
GULFAN SINGH
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845058
|
|
MR GULFAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MILAK
|
UP-11-006-023-001/234
(KRIPA HAPPU)
|
3111006023NRG24280820230197006
|
23/09/2023
|
nannhi devi
|
3111006023WL011850
|
nannhi devi
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845221
|
|
MRS NANHEE NANHEE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MILAK
|
UP-11-006-023-001/237
(KRIPA HAPPU)
|
3111006023NRG24280820230197007
|
23/09/2023
|
USHA
|
3111006023WL011850
|
USHA
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845154
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MILAK
|
UP-11-006-023-001/268
(KRIPA HAPPU)
|
3111006023NRG24100820230180037
|
23/09/2023
|
Harvindra
|
3111006023WL010665
|
Harvindra
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845200
|
|
HARVINDR SINGH
|
BANK OF BARODA(606985)
|
|
142
|
MILAK
|
UP-11-006-023-001/427
(KRIPA HAPPU)
|
3111006023NRG24280820230197009
|
23/09/2023
|
MEENA
|
3111006023WL011850
|
MEENA
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845158
|
|
MEENA
|
INDUSIND BANK(607189)
|
|
143
|
MILAK
|
UP-11-006-023-001/514
(KRIPA HAPPU)
|
3111006023NRG24280820230197012
|
23/09/2023
|
SUNITA
|
3111006023WL011850
|
SUNITA
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845220
|
|
MISS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MILAK
|
UP-11-006-023-001/88
(KRIPA HAPPU)
|
3111006023NRG24280820230197019
|
23/09/2023
|
KUMAR PAL
|
3111006023WL011850
|
KUMAR PAL
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845066
|
|
MR KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MILAK
|
UP-11-006-023-002/430
(KRIPA HAPPU)
|
3111006023NRG24100820230180044
|
23/09/2023
|
SHEELWATI
|
3111006023WL010665
|
SHEELWATI
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845168
|
|
MISS SHIL WATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MILAK
|
UP-11-006-023-002/430
(KRIPA HAPPU)
|
3111006023NRG24100820230180043
|
23/09/2023
|
SUKHVEER
|
3111006023WL010665
|
SUKHVEER
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845212
|
|
MR SUKHVIR SUKHVIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MILAK
|
UP-11-006-023-002/469
(KRIPA HAPPU)
|
3111006023NRG24100820230180045
|
23/09/2023
|
SUNIL
|
3111006023WL010665
|
SUNIL
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845213
|
|
MR SUNEEL SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MILAK
|
UP-11-006-023-003/126
(KRIPA HAPPU)
|
3111006023NRG24100820230180047
|
23/09/2023
|
MAHARANI
|
3111006023WL010665
|
MAHARANI
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845286
|
|
MRS MAHA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MILAK
|
UP-11-006-023-003/399
(KRIPA HAPPU)
|
3111006023NRG24100820230180048
|
23/09/2023
|
BHAGWATI
|
3111006023WL010665
|
BHAGWATI
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845169
|
|
MS BHAG VATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MILAK
|
UP-11-006-023-003/497
(KRIPA HAPPU)
|
3111006023NRG24100820230180052
|
23/09/2023
|
PARWATI
|
3111006023WL010665
|
PARWATI
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845285
|
|
MS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MILAK
|
UP-11-006-023-003/69
(KRIPA HAPPU)
|
3111006023NRG24220920230215165
|
23/09/2023
|
SANJIV
|
3111006023WL013228
|
SANJIV
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845171
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MILAK
|
UP-11-006-071-002/219
(LAKHNA KHERA)
|
3111006000NRG24230920230216385
|
23/09/2023
|
SAZID
|
3111006WL013335
|
SAZID
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845359
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
153
|
MILAK
|
UP-11-006-065-001/1-A
(CHANDPURA KADIM)
|
3111006065NRG24230920230215937
|
23/09/2023
|
prathvi singh
|
3111006065WL013304
|
prathvi singh
|
00415
|
SBIN0012658
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845130
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MILAK
|
UP-11-006-071-001/160
(LAKHNA KHERA)
|
3111006000NRG24230920230216403
|
23/09/2023
|
khatun
|
3111006WL013337
|
khatun
|
00415
|
SBIN0012658
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845283
|
|
MRS KHATUN B
|
STATE BANK OF INDIA(508548)
|
|
155
|
MILAK
|
UP-11-006-080-001/258
(KAJYIAPURA)
|
3111006000NRG24230920230216133
|
23/09/2023
|
RAMOTAR
|
3111006WL013315
|
RAMOTAR
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845073
|
|
RAM AUTAR SO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-097-002/138
(KAMORA)
|
3111006000NRG24210920230214355
|
23/09/2023
|
MOHANIA
|
3111006WL013169
|
MOHANIA
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845201
|
|
MRS MOHANIYA MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MILAK
|
UP-11-006-097-002/141
(KAMORA)
|
3111006000NRG24210920230214357
|
23/09/2023
|
SURESH KUMAR
|
3111006WL013169
|
SURESH KUMAR
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845290
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MILAK
|
UP-11-006-097-002/224
(KAMORA)
|
3111006000NRG24210920230214363
|
23/09/2023
|
SAVITRI
|
3111006WL013169
|
SAVITRI
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845109
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MILAK
|
UP-11-006-097-002/247
(KAMORA)
|
3111006000NRG24210920230214365
|
23/09/2023
|
RAKESH
|
3111006WL013169
|
RAKESH
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845294
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MILAK
|
UP-11-006-098-001/396
(PAGAMBARPUR)
|
3111006000NRG24220920230215595
|
23/09/2023
|
MOHSIN KHA
|
3111006WL013260
|
MOHSIN KHA
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845177
|
|
MR MOHSIN KHAN SO AFSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MILAK
|
UP-11-006-098-001/486
(PAGAMBARPUR)
|
3111006000NRG24220920230215608
|
23/09/2023
|
RIFAKAT ALI
|
3111006WL013260
|
RIFAKAT ALI
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845228
|
|
MR RIFAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MILAK
|
UP-11-006-098-001/514
(PAGAMBARPUR)
|
3111006000NRG24220920230215614
|
23/09/2023
|
VIDHYA RAM
|
3111006WL013260
|
VIDHYA RAM
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845092
|
|
NAND KISHORE S/O RAJ PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
163
|
MILAK
|
UP-11-006-080-002/297
(KAJYIAPURA)
|
3111006000NRG24230920230216152
|
23/09/2023
|
MUKESH KUMAR
|
3111006WL013315
|
MUKESH KUMAR
|
00415
|
SBIN0016456
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845292
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
164
|
MILAK
|
UP-11-006-080-002/188
(KAJYIAPURA)
|
3111006000NRG24230920230216322
|
23/09/2023
|
GUDDU
|
3111006WL013330
|
GUDDU
|
00415
|
SBIN0018448
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845094
|
|
GUDDO S/O VEER PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
165
|
MILAK
|
UP-11-006-045-001/109
(HALUNAGAR)
|
3111006000NRG24210920230215060
|
23/09/2023
|
RAMVEER
|
3111006WL013218
|
RAMVEER
|
00462
|
UCBA0002856
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845060
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-049-001/418
(JAOHARA)
|
3111006049NRG24230920230215732
|
23/09/2023
|
SUSHMA DEVI
|
3111006049WL013274
|
SUSHMA DEVI
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7430845146
|
|
SUSHMA DEVI W/O KIRANPAL
|
UCO BANK(607066)
|
|
167
|
MILAK
|
UP-11-006-049-001/418
(JAOHARA)
|
3111006049NRG24230920230215728
|
23/09/2023
|
SUSHMA DEVI
|
3111006049WL013274
|
SUSHMA DEVI
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7430845148
|
|
SUSHMA DEVI W/O KIRANPAL
|
UCO BANK(607066)
|
|
168
|
MILAK
|
UP-11-006-049-001/418
(JAOHARA)
|
3111006049NRG24230920230215730
|
23/09/2023
|
SUSHMA DEVI
|
3111006049WL013274
|
SUSHMA DEVI
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7430845147
|
|
SUSHMA DEVI W/O KIRANPAL
|
UCO BANK(607066)
|
|
169
|
MILAK
|
UP-11-006-051-001/269-A
(AKONDA)
|
3111006051NRG24230920230215743
|
23/09/2023
|
GULAM NABI
|
3111006051WL013279
|
GULAM NABI
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7430845096
|
|
GULAM NABI S/O NIJAMAT JAN
|
UCO BANK(607066)
|
|
170
|
MILAK
|
UP-11-006-051-001/269-A
(AKONDA)
|
3111006051NRG24230920230215744
|
23/09/2023
|
Riyajul Navi
|
3111006051WL013279
|
Riyajul Navi
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845101
|
|
RIYAKUL NG GULAB NAV
|
BANK OF BARODA(606985)
|
|
171
|
MILAK
|
UP-11-006-070-001/504
(ROOPPUR)
|
3111006000NRG24230920230216371
|
23/09/2023
|
ROHIT KUMAR
|
3111006WL013332
|
ROHIT KUMAR
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845072
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
172
|
MILAK
|
UP-11-006-075-001/372
(RAJPURA)
|
3111006000NRG24230920230216398
|
23/09/2023
|
MANOJ KUMAR
|
3111006WL013336
|
MANOJ KUMAR
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430845100
|
|
MANOJ KUMAR S/O CHEDA LAL
|
UCO BANK(607066)
|
|
173
|
MILAK
|
UP-11-006-088-003/402
(HARDASPUR)
|
3111006000NRG24210920230215059
|
23/09/2023
|
GOMATI
|
3111006WL013217
|
GOMATI
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7430845111
|
|
GOMATI W/O POORAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
174
|
MILAK
|
UP-11-006-010-001/112
(SIRRA)
|
3111006000NRG24220920230215433
|
23/09/2023
|
KANTI DEVI
|
3111006WL013248
|
KANTI DEVI
|
00468
|
UBIN0573159
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845224
|
|
KANTI DEVI W O HAR P
|
BANK OF BARODA(606985)
|
|
175
|
MILAK
|
UP-11-006-025-001/261
(VIKRAMPUR)
|
3111006000NRG24210920230215032
|
23/09/2023
|
KALMANT
|
3111006WL013207
|
KALMANT
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845226
|
|
KALMANT
|
UNION BANK OF INDIA(508500)
|
|
176
|
MILAK
|
UP-11-006-063-001/509
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24220920230215476
|
23/09/2023
|
FARJANA
|
3111006WL013252
|
FARJANA
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845298
|
|
FARJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
177
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24230920230216348
|
23/09/2023
|
JAYVEER
|
3111006125WL013331
|
JAYVEER
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845258
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24230920230216350
|
23/09/2023
|
JAYVEER
|
3111006125WL013331
|
JAYVEER
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845259
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MILAK
|
UP-11-006-070-002/8
(ROOPPUR)
|
3111006000NRG24230920230216373
|
23/09/2023
|
RAMPAL
|
3111006WL013332
|
RAMPAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845257
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
180
|
MILAK
|
UP-11-006-007-001/141
(DHANELI UTTARI)
|
3111006007NRG24230920230216380
|
23/09/2023
|
SURYA PRAKASH
|
3111006007WL013333
|
SURYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845153
|
|
SURYA PRAKASH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-023-001/429
(KRIPA HAPPU)
|
3111006023NRG24280820230197010
|
23/09/2023
|
RAJESH KUMAR
|
3111006023WL011850
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845159
|
|
RAJESH KUMAR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-023-001/575
(KRIPA HAPPU)
|
3111006023NRG24280820230197014
|
23/09/2023
|
BABLU SINGH
|
3111006023WL011850
|
BABLU SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845222
|
|
BABLU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-023-001/576
(KRIPA HAPPU)
|
3111006023NRG24280820230197015
|
23/09/2023
|
RAVINDRA SINGH
|
3111006023WL011850
|
RAVINDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845223
|
|
RAVINDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MILAK
|
UP-11-006-023-003/497
(KRIPA HAPPU)
|
3111006023NRG24100820230180051
|
23/09/2023
|
LALTA PRASAD
|
3111006023WL010665
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845210
|
|
LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-023-003/499
(KRIPA HAPPU)
|
3111006023NRG24100820230180053
|
23/09/2023
|
OMVEER
|
3111006023WL010665
|
OMVEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845211
|
|
MR OMVEER OMVEER
|
STATE BANK OF INDIA(508548)
|
|
186
|
MILAK
|
UP-11-006-025-001/117
(VIKRAMPUR)
|
3111006000NRG24210920230215027
|
23/09/2023
|
MADAN LAL
|
3111006WL013207
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845164
|
|
MADAN LAL SO GOKIL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-025-001/129
(VIKRAMPUR)
|
3111006000NRG24210920230215034
|
23/09/2023
|
POORAN LAL
|
3111006WL013208
|
POORAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7430845229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MILAK
|
UP-11-006-025-001/129
(VIKRAMPUR)
|
3111006000NRG24210920230215035
|
23/09/2023
|
Soniya
|
3111006WL013208
|
Soniya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845230
|
|
SONIYA W/O POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-025-001/169
(VIKRAMPUR)
|
3111006000NRG24210920230215028
|
23/09/2023
|
BRAJBHADUR
|
3111006WL013207
|
BRAJBHADUR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845166
|
|
VRAJ BAHADUR SO PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-025-001/22
(VIKRAMPUR)
|
3111006000NRG24210920230215037
|
23/09/2023
|
RAJU
|
3111006WL013208
|
RAJU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845219
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-025-001/234
(VIKRAMPUR)
|
3111006000NRG24210920230215031
|
23/09/2023
|
KIRANWATI
|
3111006WL013207
|
KIRANWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845319
|
|
KIRAN WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-025-001/234
(VIKRAMPUR)
|
3111006000NRG24210920230215030
|
23/09/2023
|
PHOOL CHAND
|
3111006WL013207
|
PHOOL CHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845318
|
|
Mr. PHOOL CHAND S/O BUDDA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MILAK
|
UP-11-006-025-001/264
(VIKRAMPUR)
|
3111006000NRG24210920230215038
|
23/09/2023
|
MUSEDA
|
3111006WL013208
|
MUSEDA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7430845215
|
|
MUSEDA WO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MILAK
|
UP-11-006-025-001/265
(VIKRAMPUR)
|
3111006000NRG24210920230215033
|
23/09/2023
|
SUMAN
|
3111006WL013207
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845216
|
|
SU MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-034-001/17
(RAMNAGRYIA)
|
3111006000NRG24210920230215049
|
23/09/2023
|
GEDAN LAL
|
3111006WL013212
|
GEDAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845167
|
|
GANDAN LAL SO JHAJ AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-037-001/197
(SUAR KHURD)
|
3111006000NRG24210920230215046
|
23/09/2023
|
KAMLESH
|
3111006WL013211
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7430845238
|
|
KAMLESH W/O RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-037-001/357
(SUAR KHURD)
|
3111006000NRG24210920230215047
|
23/09/2023
|
tejpal
|
3111006WL013211
|
tejpal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7430845241
|
|
TEJPAL SINGH SO THAN SINGH RANA
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-037-002/54
(SUAR KHURD)
|
3111006000NRG24210920230215048
|
23/09/2023
|
geeta
|
3111006WL013211
|
geeta
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7430845240
|
|
GEETA WO RAJ BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-041-001/356
(JIVAI JADID)
|
3111006000NRG24210920230215045
|
23/09/2023
|
RAKESH
|
3111006WL013210
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845160
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-041-003/185
(JIVAI JADID)
|
3111006000NRG24210920230215040
|
23/09/2023
|
DWARIKA
|
3111006WL013209
|
DWARIKA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845227
|
|
DWARIKA PRASAD SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-041-003/377
(JIVAI JADID)
|
3111006000NRG24210920230215041
|
23/09/2023
|
MAHENDRA
|
3111006WL013209
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845176
|
|
MAHENDRA SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-041-003/459
(JIVAI JADID)
|
3111006000NRG24210920230215043
|
23/09/2023
|
MAYA DEVI
|
3111006WL013209
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845202
|
|
MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-041-003/462
(JIVAI JADID)
|
3111006000NRG24210920230215044
|
23/09/2023
|
OMKAR
|
3111006WL013209
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845178
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
204
|
MILAK
|
UP-11-006-044-002/357
(RAS DANDYIA)
|
3111006000NRG24210920230215052
|
23/09/2023
|
JASWANT SINGH
|
3111006WL013214
|
JASWANT SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430845225
|
|
JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-045-001/95
(HALUNAGAR)
|
3111006000NRG24210920230215061
|
23/09/2023
|
NANNHE
|
3111006WL013218
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845175
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-051-001/348
(AKONDA)
|
3111006051NRG24230920230215746
|
23/09/2023
|
SHABBAN
|
3111006051WL013279
|
SHABBAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845209
|
|
SHABBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-065-001/189
(CHANDPURA KADIM)
|
3111006065NRG24230920230215938
|
23/09/2023
|
Satya pal
|
3111006065WL013304
|
Satya pal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845293
|
|
SATYAPAL
|
CANARA BANK(508532)
|
|
208
|
MILAK
|
UP-11-006-065-001/235
(CHANDPURA KADIM)
|
3111006065NRG24230920230215939
|
23/09/2023
|
KARAN SINGH
|
3111006065WL013304
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7430845272
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-065-001/341
(CHANDPURA KADIM)
|
3111006065NRG24230920230215940
|
23/09/2023
|
ankit kumar
|
3111006065WL013304
|
ankit kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845256
|
|
ANKIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-065-003/105
(CHANDPURA KADIM)
|
3111006125NRG24230920230216329
|
23/09/2023
|
PAPPU
|
3111006125WL013331
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845245
|
|
PAPPU SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-065-003/105
(CHANDPURA KADIM)
|
3111006125NRG24230920230216328
|
23/09/2023
|
PAPPU
|
3111006125WL013331
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845246
|
|
PAPPU SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-065-003/108
(CHANDPURA KADIM)
|
3111006125NRG24230920230216331
|
23/09/2023
|
VED PRAKASH
|
3111006125WL013331
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845196
|
|
VED PRAKASH SO SOH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-065-003/108
(CHANDPURA KADIM)
|
3111006125NRG24230920230216330
|
23/09/2023
|
VED PRAKASH
|
3111006125WL013331
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845197
|
|
VED PRAKASH SO SOH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-065-003/109
(CHANDPURA KADIM)
|
3111006125NRG24230920230216333
|
23/09/2023
|
UDAYVEER
|
3111006125WL013331
|
UDAYVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845190
|
|
UDAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-065-003/109
(CHANDPURA KADIM)
|
3111006125NRG24230920230216332
|
23/09/2023
|
UDAYVEER
|
3111006125WL013331
|
UDAYVEER
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845191
|
|
UDAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-065-003/110
(CHANDPURA KADIM)
|
3111006125NRG24230920230216335
|
23/09/2023
|
JAGATPAL
|
3111006125WL013331
|
JAGATPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845194
|
|
Mr. JAGATPAL
|
INDIAN BANK(607105)
|
|
217
|
MILAK
|
UP-11-006-065-003/110
(CHANDPURA KADIM)
|
3111006125NRG24230920230216334
|
23/09/2023
|
JAGATPAL
|
3111006125WL013331
|
JAGATPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845195
|
|
Mr. JAGATPAL
|
INDIAN BANK(607105)
|
|
218
|
MILAK
|
UP-11-006-065-003/121
(CHANDPURA KADIM)
|
3111006125NRG24230920230216337
|
23/09/2023
|
Lavi
|
3111006125WL013331
|
Lavi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845301
|
|
LAVI
|
BANK OF BARODA(606985)
|
|
219
|
MILAK
|
UP-11-006-065-003/121
(CHANDPURA KADIM)
|
3111006125NRG24230920230216336
|
23/09/2023
|
Lavi
|
3111006125WL013331
|
Lavi
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845302
|
|
LAVI
|
BANK OF BARODA(606985)
|
|
220
|
MILAK
|
UP-11-006-065-003/122
(CHANDPURA KADIM)
|
3111006125NRG24230920230216339
|
23/09/2023
|
Ravti
|
3111006125WL013331
|
Ravti
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845314
|
|
REVWATI WO SOHAN L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-065-003/122
(CHANDPURA KADIM)
|
3111006125NRG24230920230216338
|
23/09/2023
|
Ravti
|
3111006125WL013331
|
Ravti
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845315
|
|
REVWATI WO SOHAN L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-065-003/123
(CHANDPURA KADIM)
|
3111006125NRG24230920230216343
|
23/09/2023
|
Neha
|
3111006125WL013331
|
Neha
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845313
|
|
NEHA W
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-065-003/123
(CHANDPURA KADIM)
|
3111006125NRG24230920230216341
|
23/09/2023
|
Neha
|
3111006125WL013331
|
Neha
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845312
|
|
NEHA W
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-065-003/123
(CHANDPURA KADIM)
|
3111006125NRG24230920230216340
|
23/09/2023
|
Ramkirti
|
3111006125WL013331
|
Ramkirti
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845306
|
|
RAMKIRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-065-003/123
(CHANDPURA KADIM)
|
3111006125NRG24230920230216342
|
23/09/2023
|
Ramkirti
|
3111006125WL013331
|
Ramkirti
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845307
|
|
RAMKIRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-065-003/127
(CHANDPURA KADIM)
|
3111006125NRG24230920230216347
|
23/09/2023
|
Prmod
|
3111006125WL013331
|
Prmod
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845308
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
227
|
MILAK
|
UP-11-006-065-003/127
(CHANDPURA KADIM)
|
3111006125NRG24230920230216346
|
23/09/2023
|
Prmod
|
3111006125WL013331
|
Prmod
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845309
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
228
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24230920230216351
|
23/09/2023
|
MAHESHWARI
|
3111006125WL013331
|
MAHESHWARI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845310
|
|
MAHESHVRI WO JAYVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24230920230216349
|
23/09/2023
|
MAHESHWARI
|
3111006125WL013331
|
MAHESHWARI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845311
|
|
MAHESHVRI WO JAYVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-065-003/17
(CHANDPURA KADIM)
|
3111006125NRG24230920230216353
|
23/09/2023
|
RAGHUVEER
|
3111006125WL013331
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845280
|
|
RAGHUVEER SO RAM S ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-065-003/17
(CHANDPURA KADIM)
|
3111006125NRG24230920230216352
|
23/09/2023
|
RAGHUVEER
|
3111006125WL013331
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845281
|
|
RAGHUVEER SO RAM S ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-065-003/195
(CHANDPURA KADIM)
|
3111006125NRG24230920230216355
|
23/09/2023
|
RAM KISHOR
|
3111006125WL013331
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845192
|
|
RAM KISHORE SO MUN NA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-065-003/195
(CHANDPURA KADIM)
|
3111006125NRG24230920230216354
|
23/09/2023
|
RAM KISHOR
|
3111006125WL013331
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845193
|
|
RAM KISHORE SO MUN NA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-065-003/5
(CHANDPURA KADIM)
|
3111006125NRG24230920230216360
|
23/09/2023
|
BAHADUR
|
3111006125WL013331
|
BAHADUR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845199
|
|
RAM BHADUR SO UMEDI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-065-003/5
(CHANDPURA KADIM)
|
3111006125NRG24230920230216362
|
23/09/2023
|
BAHADUR
|
3111006125WL013331
|
BAHADUR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845198
|
|
RAM BHADUR SO UMEDI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006125NRG24230920230216364
|
23/09/2023
|
RAMESH
|
3111006125WL013331
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7430845279
|
|
RAMESH BABU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006125NRG24230920230216365
|
23/09/2023
|
RAMESH
|
3111006125WL013331
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845278
|
|
RAMESH BABU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-065-003/74
(CHANDPURA KADIM)
|
3111006125NRG24230920230216366
|
23/09/2023
|
NANDRAM
|
3111006125WL013331
|
NANDRAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7430845304
|
|
NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-065-003/74
(CHANDPURA KADIM)
|
3111006125NRG24230920230216367
|
23/09/2023
|
NANDRAM
|
3111006125WL013331
|
NANDRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845303
|
|
NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-070-001/492
(ROOPPUR)
|
3111006000NRG24230920230216370
|
23/09/2023
|
HARISH KUMAR
|
3111006WL013332
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845239
|
|
HARISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-071-001/108
(LAKHNA KHERA)
|
3111006000NRG24230920230216400
|
23/09/2023
|
Shakir
|
3111006WL013337
|
Shakir
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7430845156
|
|
NASEER AHMAD S O SHA
|
BANK OF BARODA(606985)
|
|
242
|
MILAK
|
UP-11-006-071-001/161
(LAKHNA KHERA)
|
3111006000NRG24230920230216404
|
23/09/2023
|
gudiya
|
3111006WL013337
|
gudiya
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845180
|
|
GUDIYA W/O MAKBUD AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-071-001/237
(LAKHNA KHERA)
|
3111006000NRG24230920230216406
|
23/09/2023
|
Rajjan
|
3111006WL013337
|
Rajjan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7430845162
|
|
RAJJAN SO SADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-071-001/248
(LAKHNA KHERA)
|
3111006000NRG24230920230216407
|
23/09/2023
|
ASGAR ALI
|
3111006WL013337
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845163
|
|
ASGAR ALI SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
MILAK
|
UP-11-006-071-001/27
(LAKHNA KHERA)
|
3111006000NRG24230920230216390
|
23/09/2023
|
Makbol
|
3111006WL013336
|
Makbol
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845155
|
|
MAQBOOL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-071-001/29-A
(LAKHNA KHERA)
|
3111006000NRG24230920230216391
|
23/09/2023
|
NANHE
|
3111006WL013336
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845208
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-071-001/330
(LAKHNA KHERA)
|
3111006000NRG24230920230216392
|
23/09/2023
|
ISRAIL
|
3111006WL013336
|
ISRAIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845170
|
|
ISRAAIL
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-071-001/364
(LAKHNA KHERA)
|
3111006000NRG24230920230216393
|
23/09/2023
|
Mesar Jahan
|
3111006WL013336
|
Mesar Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845214
|
|
MESAR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-071-002/225
(LAKHNA KHERA)
|
3111006000NRG24230920230216386
|
23/09/2023
|
makbulan
|
3111006WL013335
|
makbulan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845181
|
|
MAQWOOLAN WO AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-071-002/255
(LAKHNA KHERA)
|
3111006000NRG24230920230216389
|
23/09/2023
|
KHATOON
|
3111006WL013335
|
KHATOON
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7430845179
|
|
CHHAMIYA BEGUM WO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-071-002/297
(LAKHNA KHERA)
|
3111006000NRG24230920230216376
|
23/09/2023
|
AKTHAR ALI
|
3111006WL013332
|
AKTHAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7430845188
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-080-001/117
(KAJYIAPURA)
|
3111006000NRG24230920230216114
|
23/09/2023
|
NATTHULAL
|
3111006WL013315
|
NATTHULAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845248
|
|
NATTHU LAL SO CHOKHE
|
BANK OF BARODA(606985)
|
|
253
|
MILAK
|
UP-11-006-080-001/120
(KAJYIAPURA)
|
3111006000NRG24230920230216116
|
23/09/2023
|
NATTHULAL
|
3111006WL013315
|
NATTHULAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845289
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-080-001/139
(KAJYIAPURA)
|
3111006000NRG24230920230216118
|
23/09/2023
|
Devki Nandan
|
3111006WL013315
|
Devki Nandan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845174
|
|
REVTI NANDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MILAK
|
UP-11-006-080-001/147
(KAJYIAPURA)
|
3111006000NRG24230920230216119
|
23/09/2023
|
KHEMKARAN
|
3111006WL013315
|
KHEMKARAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845217
|
|
KHEM KARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
MILAK
|
UP-11-006-080-001/153-A
(KAJYIAPURA)
|
3111006000NRG24230920230216120
|
23/09/2023
|
Mohan Devi
|
3111006WL013315
|
Mohan Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845233
|
|
MOHAN DEVI WO THAK UR DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-080-001/178
(KAJYIAPURA)
|
3111006000NRG24230920230216305
|
23/09/2023
|
NEMCHAND
|
3111006WL013330
|
NEMCHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845236
|
|
NEM CHAND SO DEV I DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-080-001/192
(KAJYIAPURA)
|
3111006000NRG24230920230216127
|
23/09/2023
|
HARISH BABU
|
3111006WL013315
|
HARISH BABU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845250
|
|
MR HARISH BABU
|
STATE BANK OF INDIA(508548)
|
|
259
|
MILAK
|
UP-11-006-080-001/198
(KAJYIAPURA)
|
3111006000NRG24230920230216128
|
23/09/2023
|
Chitra kala
|
3111006WL013315
|
Chitra kala
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845231
|
|
CHITRA KALA WO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-080-001/252
(KAJYIAPURA)
|
3111006000NRG24230920230216130
|
23/09/2023
|
RAJO
|
3111006WL013315
|
RAJO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845244
|
|
RAJO
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-080-001/254
(KAJYIAPURA)
|
3111006000NRG24230920230216131
|
23/09/2023
|
ARVIND
|
3111006WL013315
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845243
|
|
ARVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-080-001/256
(KAJYIAPURA)
|
3111006000NRG24230920230216132
|
23/09/2023
|
HARISH KUMAR
|
3111006WL013315
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7430845183
|
|
HAREESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-080-001/310
(KAJYIAPURA)
|
3111006000NRG24230920230216136
|
23/09/2023
|
LALTA PRASHAD
|
3111006WL013315
|
LALTA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845249
|
|
LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-080-001/312
(KAJYIAPURA)
|
3111006000NRG24230920230216138
|
23/09/2023
|
ramotar
|
3111006WL013315
|
ramotar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845207
|
|
RAMUTAR SO SHANTI PARSAD
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MILAK
|
UP-11-006-080-001/315
(KAJYIAPURA)
|
3111006000NRG24230920230216139
|
23/09/2023
|
SOMWATI
|
3111006WL013315
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845185
|
|
SOMVATI WO NATTHU LA
|
BANK OF BARODA(606985)
|
|
266
|
MILAK
|
UP-11-006-080-001/321
(KAJYIAPURA)
|
3111006000NRG24230920230216141
|
23/09/2023
|
RAJ KUMARI
|
3111006WL013315
|
RAJ KUMARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845284
|
|
RAJ KUMARI WO CHAT TAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MILAK
|
UP-11-006-080-001/323
(KAJYIAPURA)
|
3111006000NRG24230920230216142
|
23/09/2023
|
SHANTI DEVI
|
3111006WL013315
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845247
|
|
SHANTI DEVI WO SHYAMA CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-080-001/328
(KAJYIAPURA)
|
3111006000NRG24230920230216307
|
23/09/2023
|
NAVAL KISORE
|
3111006WL013330
|
NAVAL KISORE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845300
|
|
NAVAL KISHOR S/O SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-080-001/331
(KAJYIAPURA)
|
3111006000NRG24230920230216143
|
23/09/2023
|
RAGHUVEER SINGH
|
3111006WL013315
|
RAGHUVEER SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Rejected
|
11/11/2023
|
|
7430845291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
MILAK
|
UP-11-006-080-001/334
(KAJYIAPURA)
|
3111006000NRG24230920230216308
|
23/09/2023
|
URMILLA DEVI
|
3111006WL013330
|
URMILLA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845251
|
|
URMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MILAK
|
UP-11-006-080-001/41
(KAJYIAPURA)
|
3111006000NRG24230920230216147
|
23/09/2023
|
RAVI PRAKASH
|
3111006WL013315
|
RAVI PRAKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845173
|
|
RAVI PRAKASH SO DEVENDRA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MILAK
|
UP-11-006-080-001/51
(KAJYIAPURA)
|
3111006000NRG24230920230216315
|
23/09/2023
|
Mohan lal
|
3111006WL013330
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845189
|
|
MOHAN LAL SO KUNDA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-080-001/74
(KAJYIAPURA)
|
3111006000NRG24230920230216316
|
23/09/2023
|
BHOPAL
|
3111006WL013330
|
BHOPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845206
|
|
BHOOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MILAK
|
UP-11-006-080-001/92
(KAJYIAPURA)
|
3111006000NRG24230920230216318
|
23/09/2023
|
RAM SWAROP
|
3111006WL013330
|
RAM SWAROP
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845316
|
|
RAM SWAROOP DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
MILAK
|
UP-11-006-080-001/94
(KAJYIAPURA)
|
3111006000NRG24230920230216319
|
23/09/2023
|
CHHATRA PAL
|
3111006WL013330
|
CHHATRA PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845235
|
|
CHHATAR PAL S/O NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MILAK
|
UP-11-006-080-001/96
(KAJYIAPURA)
|
3111006000NRG24230920230216149
|
23/09/2023
|
BADRI PRASAD
|
3111006WL013315
|
BADRI PRASAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845234
|
|
BADARI PRASAD SO N ONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-080-002/177
(KAJYIAPURA)
|
3111006000NRG24230920230216321
|
23/09/2023
|
ROOP WATI
|
3111006WL013330
|
ROOP WATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845184
|
|
ROOP WATI WO RAM BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-080-002/291
(KAJYIAPURA)
|
3111006000NRG24230920230216324
|
23/09/2023
|
DHRAMVEER
|
3111006WL013330
|
DHRAMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7430845203
|
|
DHARM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-080-002/303
(KAJYIAPURA)
|
3111006000NRG24230920230216325
|
23/09/2023
|
SUDHEER KUMAR
|
3111006WL013330
|
SUDHEER KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7430845299
|
|
SUDHIR KUMAR SO DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MILAK
|
UP-11-006-080-002/305
(KAJYIAPURA)
|
3111006000NRG24230920230216326
|
23/09/2023
|
PREMSHANKAR
|
3111006WL013330
|
PREMSHANKAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845317
|
|
PREM SANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-080-002/308
(KAJYIAPURA)
|
3111006000NRG24230920230216154
|
23/09/2023
|
UMENDRA PAL
|
3111006WL013315
|
UMENDRA PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845218
|
|
UMENDRA PAL UMENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-084-001/286
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216072
|
23/09/2023
|
RAJESH KUMAR
|
3111006WL013308
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845150
|
|
RAJESH KUMAR SO DHUR DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-084-001/33
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216074
|
23/09/2023
|
KAIKAI
|
3111006WL013308
|
KAIKAI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845157
|
|
KEKAII SO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-084-002/389
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24230920230216075
|
23/09/2023
|
MANOJ KUMAR
|
3111006WL013308
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7430845273
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
MILAK
|
UP-11-006-088-001/236
(HARDASPUR)
|
3111006000NRG24210920230215055
|
23/09/2023
|
VEDRAM
|
3111006WL013217
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430845149
|
|
VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
MILAK
|
UP-11-006-088-001/416
(HARDASPUR)
|
3111006000NRG24210920230215057
|
23/09/2023
|
JAMUNA PRASHAD
|
3111006WL013217
|
JAMUNA PRASHAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7430845288
|
|
JAMUNA PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MILAK
|
UP-11-006-091-001/228
(HARDUA)
|
3111006000NRG24210920230214286
|
23/09/2023
|
SYAM LAL
|
3111006WL013158
|
SYAM LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845152
|
|
SHYAM LAL SO THAN SI
|
BANK OF BARODA(606985)
|
|
288
|
MILAK
|
UP-11-006-091-001/236
(HARDUA)
|
3111006000NRG24210920230214287
|
23/09/2023
|
KAUSHAL
|
3111006WL013158
|
KAUSHAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845172
|
|
KAUSHAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-091-001/318
(HARDUA)
|
3111006000NRG24210920230214288
|
23/09/2023
|
PAPU
|
3111006WL013158
|
PAPU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845205
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-091-001/4
(HARDUA)
|
3111006000NRG24210920230214289
|
23/09/2023
|
JAI LAL
|
3111006WL013158
|
JAI LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845165
|
|
JAY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MILAK
|
UP-11-006-091-001/453
(HARDUA)
|
3111006000NRG24210920230214292
|
23/09/2023
|
JAGAN LAL
|
3111006WL013158
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845186
|
|
JAGAN LAL SO RAM P RASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-091-001/459
(HARDUA)
|
3111006000NRG24210920230214294
|
23/09/2023
|
GYATRI
|
3111006WL013158
|
GYATRI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845182
|
|
GAYATRI DEVI W/O HARI OM
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
MILAK
|
UP-11-006-091-001/468
(HARDUA)
|
3111006000NRG24210920230214295
|
23/09/2023
|
RAVINDRA BABU
|
3111006WL013158
|
RAVINDRA BABU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845242
|
|
RAVINDRA BABOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MILAK
|
UP-11-006-091-001/494
(HARDUA)
|
3111006000NRG24210920230214296
|
23/09/2023
|
NARESH CHANDAR
|
3111006WL013158
|
NARESH CHANDAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845204
|
|
NARESH CHAND SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-091-001/496
(HARDUA)
|
3111006000NRG24210920230214297
|
23/09/2023
|
NARPAT SINGH
|
3111006WL013158
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845253
|
|
NARPAT SINGH S/O THAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
296
|
MILAK
|
UP-11-006-091-001/496
(HARDUA)
|
3111006000NRG24210920230214298
|
23/09/2023
|
PRASHANT
|
3111006WL013158
|
PRASHANT
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7430845187
|
|
PRASHANT SO NARPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-097-002/14
(KAMORA)
|
3111006000NRG24210920230214356
|
23/09/2023
|
SOHAN LAL
|
3111006WL013169
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845161
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-097-002/150
(KAMORA)
|
3111006000NRG24210920230214358
|
23/09/2023
|
THAKUR DAS
|
3111006WL013169
|
THAKUR DAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845282
|
|
THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-097-002/170
(KAMORA)
|
3111006000NRG24210920230214359
|
23/09/2023
|
GYANENDRA
|
3111006WL013169
|
GYANENDRA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845274
|
|
GYANENDRA SO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-097-002/247
(KAMORA)
|
3111006000NRG24210920230214364
|
23/09/2023
|
SEEMA
|
3111006WL013169
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7430845275
|
|
SEEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-098-001/370
(PAGAMBARPUR)
|
3111006000NRG24220920230215565
|
23/09/2023
|
MASUK KHA
|
3111006WL013259
|
MASUK KHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7430845254
|
|
MASHOOK KHAN
|
BANK OF BARODA(606985)
|
|
302
|
MILAK
|
UP-11-006-107-001/358
(PATNA)
|
3111006107NRG24230920230215794
|
23/09/2023
|
RAMPIYA
|
3111006107WL013285
|
RAMPIYA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845237
|
|
RAMPIA WO ASHEY RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-107-001/68
(PATNA)
|
3111006107NRG24230920230215796
|
23/09/2023
|
JAI DEI
|
3111006107WL013287
|
JAI DEI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7430845305
|
|
JAI DEI WO SUBHAS BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272320
|
272320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698280
|
698280
|
|
|
|
|
|
|
|