|
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-11-006-022-001/221
(KRIPA PANDEY)
|
3111006022NRG24281120230302899
|
28/11/2023
|
SHIVAM SINGH
|
3111006022WL017657
|
SHIVAM SINGH
|
00045
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194829
|
|
SHIVAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MILAK
|
UP-11-006-022-001/248
(KRIPA PANDEY)
|
3111006022NRG24271120230302545
|
28/11/2023
|
SACHIN
|
3111006022WL017643
|
SACHIN
|
00045
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195100
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-047-001/48
(SHYAMPUR)
|
3111006000NRG24281120230305045
|
28/11/2023
|
LAL SINGH
|
3111006WL017779
|
LAL SINGH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194925
|
|
LAL SINGH S O GOKIL
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-053-001/83
(KHATA CHINTAMAN)
|
3111006000NRG24281120230305142
|
28/11/2023
|
TEEKA RAM
|
3111006WL017801
|
TEEKA RAM
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194892
|
|
TEEKA RAM SO HETRAM
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-064-001/201
(BABURA)
|
3111006000NRG24281120230305146
|
28/11/2023
|
Anju Sharma
|
3111006WL017805
|
Anju Sharma
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194928
|
|
ANJU SHARMA WO BABLO
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-064-001/208
(BABURA)
|
3111006000NRG24281120230305122
|
28/11/2023
|
Bhoop Singh
|
3111006WL017787
|
Bhoop Singh
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194893
|
|
BHUP SINGH S O
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-064-001/209
(BABURA)
|
3111006000NRG24281120230305147
|
28/11/2023
|
HAROON
|
3111006WL017805
|
HAROON
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194924
|
|
HAROON S O ALLA NOOR
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-065-001/214
(CHANDPURA KADIM)
|
3111006065NRG24241120230299004
|
28/11/2023
|
SURENDRA
|
3111006065WL017472
|
SURENDRA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194972
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-065-001/23
(CHANDPURA KADIM)
|
3111006065NRG24241120230299007
|
28/11/2023
|
SANTOSH
|
3111006065WL017472
|
SANTOSH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194857
|
|
SANTOSH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-065-001/41
(CHANDPURA KADIM)
|
3111006065NRG24241120230299016
|
28/11/2023
|
Munni Begam
|
3111006065WL017472
|
Munni Begam
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194975
|
|
MUNNIBEGUM WO BABB U SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-065-001/425
(CHANDPURA KADIM)
|
3111006065NRG24241120230299017
|
28/11/2023
|
VISHES
|
3111006065WL017472
|
VISHES
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194859
|
|
Mr. VISHESH BABU
|
INDIAN BANK(607105)
|
|
12
|
MILAK
|
UP-11-006-065-001/435
(CHANDPURA KADIM)
|
3111006065NRG24241120230299018
|
28/11/2023
|
SUNIL KUMAR
|
3111006065WL017472
|
SUNIL KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194973
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-065-001/442
(CHANDPURA KADIM)
|
3111006065NRG24241120230299021
|
28/11/2023
|
VIKASH
|
3111006065WL017472
|
VIKASH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194939
|
|
Mr. Vikash
|
INDIAN BANK(607105)
|
|
14
|
MILAK
|
UP-11-006-065-001/66
(CHANDPURA KADIM)
|
3111006065NRG24241120230299039
|
28/11/2023
|
PAVAN KUMAR
|
3111006065WL017472
|
PAVAN KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194977
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MILAK
|
UP-11-006-065-003/15
(CHANDPURA KADIM)
|
3111006125NRG24161120230284827
|
28/11/2023
|
MUKESH
|
3111006125WL016674
|
MUKESH
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194931
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-065-003/15
(CHANDPURA KADIM)
|
3111006125NRG24271120230302833
|
28/11/2023
|
MUKESH
|
3111006125WL017652
|
MUKESH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194930
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-065-003/15
(CHANDPURA KADIM)
|
3111006125NRG24161120230284826
|
28/11/2023
|
MUKESH
|
3111006125WL016674
|
MUKESH
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194932
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-098-001/189
(PAGAMBARPUR)
|
3111006000NRG24281120230304841
|
28/11/2023
|
shakuntla
|
3111006WL017771
|
shakuntla
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194926
|
|
SHAKUNTALA DEVI W O
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-098-001/194
(PAGAMBARPUR)
|
3111006000NRG24281120230304842
|
28/11/2023
|
VASID
|
3111006WL017771
|
VASID
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194923
|
|
VASHID S O GUCHHAN
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-098-001/197
(PAGAMBARPUR)
|
3111006000NRG24281120230304843
|
28/11/2023
|
ANISHA BEGUM
|
3111006WL017771
|
ANISHA BEGUM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194929
|
|
ANISA BEGAM WO HANIF
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-098-001/342
(PAGAMBARPUR)
|
3111006000NRG24281120230304844
|
28/11/2023
|
SHAFAT ALI KHAN
|
3111006WL017771
|
SHAFAT ALI KHAN
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194862
|
|
SHAKAT KHAN SO VIJAH
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-098-001/354
(PAGAMBARPUR)
|
3111006000NRG24281120230304845
|
28/11/2023
|
NAJIYA BEGUM
|
3111006WL017771
|
NAJIYA BEGUM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194861
|
|
NAZIYA BEGUM
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-098-001/373
(PAGAMBARPUR)
|
3111006000NRG24281120230304846
|
28/11/2023
|
SURAIYA BEGAM
|
3111006WL017771
|
SURAIYA BEGAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194891
|
|
SURRAIYA BEGUM W O A
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-098-001/374
(PAGAMBARPUR)
|
3111006000NRG24281120230304847
|
28/11/2023
|
PARWESH
|
3111006WL017771
|
PARWESH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194927
|
|
PARVEJ SO LATIF KHAN
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-098-001/393
(PAGAMBARPUR)
|
3111006000NRG24281120230304848
|
28/11/2023
|
SHAHBEJ KHA
|
3111006WL017771
|
SHAHBEJ KHA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194938
|
|
SHAHZEB
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-098-001/400
(PAGAMBARPUR)
|
3111006000NRG24281120230304849
|
28/11/2023
|
PARWEEN KHAN
|
3111006WL017771
|
PARWEEN KHAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194863
|
|
PARVEEN KHAN
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-104-001/175
(BARAKHAS)
|
3111006000NRG24281120230304893
|
28/11/2023
|
SONU
|
3111006WL017773
|
SONU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194940
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MILAK
|
UP-11-006-104-001/326
(BARAKHAS)
|
3111006000NRG24281120230304903
|
28/11/2023
|
ROOP BASANT
|
3111006WL017773
|
ROOP BASANT
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194860
|
|
ROOP VASHANT
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-104-001/345
(BARAKHAS)
|
3111006000NRG24281120230304912
|
28/11/2023
|
VINAY
|
3111006WL017773
|
VINAY
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673194937
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MILAK
|
UP-11-006-104-001/7
(BARAKHAS)
|
3111006000NRG24281120230304921
|
28/11/2023
|
MAKHAN LAL
|
3111006WL017773
|
MAKHAN LAL
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673194944
|
|
MAKKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MILAK
|
UP-11-006-113-001/13
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298966
|
28/11/2023
|
firoz
|
3111006113WL017471
|
firoz
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194936
|
|
FIROZ
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-113-001/133
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298967
|
28/11/2023
|
Fatma
|
3111006113WL017471
|
Fatma
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194856
|
|
FATMA WO YAKOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MILAK
|
UP-11-006-113-001/134
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298968
|
28/11/2023
|
RUKSANA
|
3111006113WL017471
|
RUKSANA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194974
|
|
RUKSANA WO AYYUB
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
MILAK
|
UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298970
|
28/11/2023
|
Raymeen
|
3111006113WL017471
|
Raymeen
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194935
|
|
RAYMEEN
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-113-001/284-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298975
|
28/11/2023
|
HASAN
|
3111006113WL017471
|
HASAN
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194933
|
|
ALI HASN
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-113-001/323
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298976
|
28/11/2023
|
INTZAR
|
3111006113WL017471
|
INTZAR
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194942
|
|
INTZAR
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-113-001/326
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298978
|
28/11/2023
|
Mohd Yaseen
|
3111006113WL017471
|
Mohd Yaseen
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194943
|
|
MOHD YASEEN
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-113-001/329
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298979
|
28/11/2023
|
ISTEKAR
|
3111006113WL017471
|
ISTEKAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194858
|
|
ISTEKAR
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-113-001/332
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298980
|
28/11/2023
|
Nosad Warsi
|
3111006113WL017471
|
Nosad Warsi
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194934
|
|
MR NOSAD WARSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MILAK
|
UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298982
|
28/11/2023
|
Gohar Ali
|
3111006113WL017471
|
Gohar Ali
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194976
|
|
GOHAR ALI
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-120-001/299
(ATAI NAGAR)
|
3111006000NRG24281120230305120
|
28/11/2023
|
Munesh Kumar
|
3111006WL017786
|
Munesh Kumar
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194941
|
|
MUNESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-033-001/300
(SIMRYIA)
|
3111006033NRG24271120230302421
|
28/11/2023
|
Rajendar
|
3111006033WL017637
|
Rajendar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194902
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MILAK
|
UP-11-006-037-001/364
(SUAR KHURD)
|
3111006037NRG24241120230299581
|
28/11/2023
|
MUNTEYAZ KHAN
|
3111006037WL017490
|
MUNTEYAZ KHAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673194876
|
|
MUNTAYAJ
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-037-001/383
(SUAR KHURD)
|
3111006037NRG24241120230299582
|
28/11/2023
|
BABU
|
3111006037WL017490
|
BABU
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194877
|
|
BABU ALI SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-037-001/432
(SUAR KHURD)
|
3111006037NRG24241120230299562
|
28/11/2023
|
VINOD
|
3111006037WL017489
|
VINOD
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194868
|
|
VINOD SO DALPAT SINGH VINOD SO DALPAT S
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-040-001/339
(BHAVARKA)
|
3111006040NRG24261120230301884
|
28/11/2023
|
MUSTAFA KHAN
|
3111006040WL017613
|
MUSTAFA KHAN
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194874
|
|
MUSTAFA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MILAK
|
UP-11-006-065-003/98
(CHANDPURA KADIM)
|
3111006125NRG24161120230284843
|
28/11/2023
|
NATTHU SINGH
|
3111006125WL016674
|
NATTHU SINGH
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194872
|
|
NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-065-003/98
(CHANDPURA KADIM)
|
3111006125NRG24271120230302839
|
28/11/2023
|
NATTHU SINGH
|
3111006125WL017652
|
NATTHU SINGH
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673194871
|
|
NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-065-003/98
(CHANDPURA KADIM)
|
3111006125NRG24161120230284842
|
28/11/2023
|
NATTHU SINGH
|
3111006125WL016674
|
NATTHU SINGH
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194873
|
|
NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-105-002/230
(KOTHARA)
|
3111006105NRG24221120230296755
|
28/11/2023
|
IRFAN ALI
|
3111006105WL017392
|
IRFAN ALI
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194901
|
|
IRFAN ALI S/O SHAFIK AHAMED
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
MILAK
|
UP-11-006-105-002/231
(KOTHARA)
|
3111006105NRG24221120230296756
|
28/11/2023
|
HAFEEZ AHMAD
|
3111006105WL017392
|
HAFEEZ AHMAD
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194875
|
|
HAFEEZ AHMAD
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-105-002/236
(KOTHARA)
|
3111006105NRG24221120230296757
|
28/11/2023
|
SADDAM
|
3111006105WL017392
|
SADDAM
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194900
|
|
SADDAM
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-113-003/186
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298990
|
28/11/2023
|
Najim
|
3111006113WL017471
|
Najim
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194869
|
|
MOHD NAZIM S O KHUDA
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-113-003/271
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298992
|
28/11/2023
|
MOHD AHMAD
|
3111006113WL017471
|
MOHD AHMAD
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194870
|
|
MOHD AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
55
|
MILAK
|
UP-11-006-004-001/222
(JALIFNAGLA)
|
3111006000NRG24281120230305139
|
28/11/2023
|
Gayatri
|
3111006WL017798
|
Gayatri
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194883
|
|
MRS SHAKEELA SJHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MILAK
|
UP-11-006-013-001/14
(JAGANNATHPUR)
|
3111006000NRG24281120230305138
|
28/11/2023
|
MAAL DAI
|
3111006WL017797
|
MAAL DAI
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194879
|
|
MAL DEI W O KESARI
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-018-001/131
(PURAINIA KHURD)
|
3111006018NRG24261120230301910
|
28/11/2023
|
SUNIL
|
3111006018WL017615
|
SUNIL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194884
|
|
SUNEEL KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-018-001/137
(PURAINIA KHURD)
|
3111006018NRG24261120230301913
|
28/11/2023
|
SUMAN DEVI
|
3111006018WL017615
|
SUMAN DEVI
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194899
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MILAK
|
UP-11-006-018-001/179
(PURAINIA KHURD)
|
3111006018NRG24261120230301918
|
28/11/2023
|
GEETA
|
3111006018WL017615
|
GEETA
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194898
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-018-001/195
(PURAINIA KHURD)
|
3111006018NRG24261120230301920
|
28/11/2023
|
KUNTA DEVI
|
3111006018WL017615
|
KUNTA DEVI
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673194880
|
|
KUNTA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-018-001/367-A
(PURAINIA KHURD)
|
3111006018NRG24261120230301924
|
28/11/2023
|
yash pal
|
3111006018WL017615
|
yash pal
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194885
|
|
YAS PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MILAK
|
UP-11-006-018-003/580
(PURAINIA KHURD)
|
3111006018NRG24261120230301953
|
28/11/2023
|
Bhuvan Singh
|
3111006018WL017615
|
Bhuvan Singh
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194887
|
|
BHUVAN SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-022-001/222
(KRIPA PANDEY)
|
3111006022NRG24271120230302539
|
28/11/2023
|
Ajay Singh
|
3111006022WL017643
|
Ajay Singh
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194890
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-022-001/223
(KRIPA PANDEY)
|
3111006022NRG24271120230302540
|
28/11/2023
|
REKHA DEVI
|
3111006022WL017643
|
REKHA DEVI
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194888
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-022-001/258
(KRIPA PANDEY)
|
3111006022NRG24271120230302546
|
28/11/2023
|
BABLU
|
3111006022WL017643
|
BABLU
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194889
|
|
BABLU SINGH S/O ROSHAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
66
|
MILAK
|
UP-11-006-022-001/311
(KRIPA PANDEY)
|
3111006022NRG24271120230302547
|
28/11/2023
|
MUNNI DEVI
|
3111006022WL017643
|
MUNNI DEVI
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194886
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-022-001/343
(KRIPA PANDEY)
|
3111006022NRG24281120230302906
|
28/11/2023
|
Rinkesh
|
3111006022WL017657
|
Rinkesh
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194918
|
|
RINKESH
|
CANARA BANK(508532)
|
|
68
|
MILAK
|
UP-11-006-040-001/260
(BHAVARKA)
|
3111006040NRG24261120230301882
|
28/11/2023
|
Shajib
|
3111006040WL017613
|
Shajib
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194919
|
|
SHAJIB
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-047-001/114
(SHYAMPUR)
|
3111006000NRG24281120230305031
|
28/11/2023
|
hemraj
|
3111006WL017779
|
hemraj
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194881
|
|
HEMRAJ SO JHAMMAN LA
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-047-001/184
(SHYAMPUR)
|
3111006000NRG24281120230305033
|
28/11/2023
|
JITENDRA KUMAR
|
3111006WL017779
|
JITENDRA KUMAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194882
|
|
JITENDRA KUMAR GANGW
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-047-001/185
(SHYAMPUR)
|
3111006000NRG24281120230305034
|
28/11/2023
|
HEMANT KUMAR
|
3111006WL017779
|
HEMANT KUMAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194878
|
|
HEMANT KUMAR SO SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
72
|
MILAK
|
UP-11-006-113-001/337
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298981
|
28/11/2023
|
NAGMA
|
3111006113WL017471
|
NAGMA
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195044
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
MILAK
|
UP-11-006-065-001/56
(CHANDPURA KADIM)
|
3111006065NRG24241120230299038
|
28/11/2023
|
RAKESH
|
3111006065WL017472
|
RAKESH
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194835
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
74
|
MILAK
|
UP-11-006-047-001/401
(SHYAMPUR)
|
3111006000NRG24281120230305039
|
28/11/2023
|
LALTA PRASAD
|
3111006WL017779
|
LALTA PRASAD
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194984
|
|
LALTA PRASAD S O NAT
|
BANK OF BARODA(606985)
|
|
75
|
MILAK
|
UP-11-006-047-001/50
(SHYAMPUR)
|
3111006000NRG24281120230305046
|
28/11/2023
|
Kashiram
|
3111006WL017779
|
Kashiram
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194855
|
|
KASHIRAM S O MOHAN L
|
BANK OF BARODA(606985)
|
|
76
|
MILAK
|
UP-11-006-047-001/72-A
(SHYAMPUR)
|
3111006000NRG24281120230305047
|
28/11/2023
|
Bhajan lal
|
3111006WL017779
|
Bhajan lal
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194985
|
|
BHAJAN LAL S O MOHAN
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-075-002/311
(RAJPURA)
|
3111006000NRG24281120230305127
|
28/11/2023
|
SURENDRA
|
3111006WL017792
|
SURENDRA
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194854
|
|
SURENDER
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-088-002/380
(HARDASPUR)
|
3111006000NRG24281120230305129
|
28/11/2023
|
POONAM DEVI
|
3111006WL017794
|
POONAM DEVI
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194986
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-095-001/256
(KALYAN PUR)
|
3111006000NRG24281120230305141
|
28/11/2023
|
ALI RAZA
|
3111006WL017800
|
ALI RAZA
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194983
|
|
MR ALI RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
80
|
MILAK
|
UP-11-006-065-001/443
(CHANDPURA KADIM)
|
3111006065NRG24241120230299022
|
28/11/2023
|
Rahul
|
3111006065WL017472
|
Rahul
|
00045
|
BARB0VIKRAM
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195099
|
|
RAHUL CHANDRA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
81
|
MILAK
|
UP-11-006-022-001/224
(KRIPA PANDEY)
|
3111006022NRG24271120230302541
|
28/11/2023
|
JAGDESH KUMAR
|
3111006022WL017643
|
JAGDESH KUMAR
|
00048
|
BKID0006014
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195101
|
|
JAGDESH KUMAR S/O MAHENDRA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-105-002/248
(KOTHARA)
|
3111006105NRG24221120230296758
|
28/11/2023
|
FAEEM
|
3111006105WL017392
|
FAEEM
|
00051
|
MAHB0001427
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195103
|
|
Mr. FAEEM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
MILAK
|
UP-11-006-112-001/218
(BHONAKPUR)
|
3111006112NRG24281120230303235
|
28/11/2023
|
Sevaram
|
3111006112WL017672
|
Sevaram
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195029
|
|
SEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MILAK
|
UP-11-006-112-001/274
(BHONAKPUR)
|
3111006112NRG24281120230303236
|
28/11/2023
|
RAJKUMAR
|
3111006112WL017672
|
RAJKUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195026
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
85
|
MILAK
|
UP-11-006-112-002/294
(BHONAKPUR)
|
3111006112NRG24281120230303238
|
28/11/2023
|
SONIYA
|
3111006112WL017672
|
SONIYA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194848
|
|
SOHANIYA WO MOHAN LAL
|
CANARA BANK(508532)
|
|
86
|
MILAK
|
UP-11-006-112-002/294-A
(BHONAKPUR)
|
3111006112NRG24281120230303239
|
28/11/2023
|
GUDDU
|
3111006112WL017672
|
GUDDU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194998
|
|
GUDDU SO MOHAN LAL
|
CANARA BANK(508532)
|
|
87
|
MILAK
|
UP-11-006-112-002/294-A
(BHONAKPUR)
|
3111006112NRG24281120230303240
|
28/11/2023
|
Pushpa
|
3111006112WL017672
|
Pushpa
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194996
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
88
|
MILAK
|
UP-11-006-112-002/464
(BHONAKPUR)
|
3111006112NRG24281120230303241
|
28/11/2023
|
ROOPWATI
|
3111006112WL017672
|
ROOPWATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195028
|
|
ROOPVATI
|
CANARA BANK(508532)
|
|
89
|
MILAK
|
UP-11-006-112-002/488
(BHONAKPUR)
|
3111006000NRG24281120230305125
|
28/11/2023
|
RUKMANI
|
3111006WL017790
|
RUKMANI
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195027
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
90
|
MILAK
|
UP-11-006-112-002/61
(BHONAKPUR)
|
3111006112NRG24281120230303242
|
28/11/2023
|
Pooran
|
3111006112WL017672
|
Pooran
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194997
|
|
PURAN LAL S O BHOLA
|
CANARA BANK(508532)
|
|
91
|
MILAK
|
UP-11-006-112-002/61
(BHONAKPUR)
|
3111006112NRG24281120230303243
|
28/11/2023
|
Sant kumar
|
3111006112WL017672
|
Sant kumar
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194847
|
|
SANT KUMAR S O PORAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
92
|
MILAK
|
UP-11-006-018-001/411
(PURAINIA KHURD)
|
3111006018NRG24261120230301926
|
28/11/2023
|
GAURAV SHARMA
|
3111006018WL017615
|
GAURAV SHARMA
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195094
|
|
GOURAV SHARMA
|
CANARA BANK(508532)
|
|
93
|
MILAK
|
UP-11-006-018-001/535
(PURAINIA KHURD)
|
3111006018NRG24261120230301930
|
28/11/2023
|
RESHMA
|
3111006018WL017615
|
RESHMA
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195092
|
|
RESHAMA
|
CANARA BANK(508532)
|
|
94
|
MILAK
|
UP-11-006-054-001/258
(NAGLA UDAI)
|
3111006054NRG24281120230303172
|
28/11/2023
|
Kishan lal
|
3111006054WL017666
|
Kishan lal
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195093
|
|
KISHAN LAL SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MILAK
|
UP-11-006-054-001/304
(NAGLA UDAI)
|
3111006054NRG24281120230303175
|
28/11/2023
|
SUMIT
|
3111006054WL017666
|
SUMIT
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195091
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MILAK
|
UP-11-006-054-001/349
(NAGLA UDAI)
|
3111006054NRG24281120230303178
|
28/11/2023
|
pavan pratap singh
|
3111006054WL017666
|
pavan pratap singh
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194831
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MILAK
|
UP-11-006-054-001/461
(NAGLA UDAI)
|
3111006054NRG24281120230303196
|
28/11/2023
|
Abdul Hasan
|
3111006054WL017666
|
Abdul Hasan
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194922
|
|
ABDUL HASAN
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-062-001/21
(PATIA)
|
3111006062NRG24281120230303094
|
28/11/2023
|
MAHESH
|
3111006062WL017664
|
MAHESH
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194830
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
99
|
MILAK
|
UP-11-006-084-002/374
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303702
|
28/11/2023
|
AVNISH KUMAR
|
3111006WL017707
|
AVNISH KUMAR
|
00089
|
CBIN0281477
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195080
|
|
AVNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
100
|
MILAK
|
UP-11-006-105-002/215
(KOTHARA)
|
3111006105NRG24221120230296751
|
28/11/2023
|
AKHLAKH ALI
|
3111006105WL017392
|
AKHLAKH ALI
|
00165
|
IBKL0001049
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194895
|
|
AKHLAK ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
MILAK
|
UP-11-006-037-001/80
(SUAR KHURD)
|
3111006037NRG24241120230299537
|
28/11/2023
|
babu ram
|
3111006037WL017488
|
babu ram
|
00343
|
PRTH0022095
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194989
|
|
BABU RAM RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
102
|
MILAK
|
UP-11-006-018-001/159
(PURAINIA KHURD)
|
3111006018NRG24261120230301916
|
28/11/2023
|
SWRAJ
|
3111006018WL017615
|
SWRAJ
|
00343
|
PRTH0022117
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194987
|
|
SVARAJ
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MILAK
|
UP-11-006-018-001/562
(PURAINIA KHURD)
|
3111006018NRG24261120230301932
|
28/11/2023
|
SHIV KUMAR
|
3111006018WL017615
|
SHIV KUMAR
|
00343
|
PRTH0022117
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194988
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
104
|
MILAK
|
UP-11-006-062-001/100
(PATIA)
|
3111006062NRG24281120230303087
|
28/11/2023
|
Parmendra Kumar
|
3111006062WL017664
|
Parmendra Kumar
|
00343
|
PRTH0022134
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194853
|
|
PERMENDRA KUMAR
|
CANARA BANK(508532)
|
|
105
|
MILAK
|
UP-11-006-062-001/69
(PATIA)
|
3111006062NRG24281120230303100
|
28/11/2023
|
GAMA SANKAR
|
3111006062WL017664
|
GAMA SANKAR
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194959
|
|
GAMA SHANKER SO BH OLEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
106
|
MILAK
|
UP-11-006-033-001/105
(SIMRYIA)
|
3111006033NRG24271120230302386
|
28/11/2023
|
SHIV SHANKAR
|
3111006033WL017637
|
SHIV SHANKAR
|
00343
|
PRTH0022156
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194851
|
|
SHIV SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-033-001/132
(SIMRYIA)
|
3111006033NRG24271120230302392
|
28/11/2023
|
SOMPAL
|
3111006033WL017637
|
SOMPAL
|
00343
|
PRTH0022156
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194852
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-033-001/2
(SIMRYIA)
|
3111006033NRG24271120230302404
|
28/11/2023
|
SHANKER LAL
|
3111006033WL017637
|
SHANKER LAL
|
00343
|
PRTH0022156
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194850
|
|
SHANKAR LAL SO TUL A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
109
|
MILAK
|
UP-11-006-054-001/43
(NAGLA UDAI)
|
3111006054NRG24281120230303193
|
28/11/2023
|
BHOGRAJ
|
3111006054WL017666
|
BHOGRAJ
|
00343
|
PRTH0022158
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194990
|
|
BHOJ RAJ SO RAM AU TAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
110
|
MILAK
|
UP-11-006-018-003/553
(PURAINIA KHURD)
|
3111006018NRG24261120230301951
|
28/11/2023
|
JWALA PRASAD
|
3111006018WL017615
|
JWALA PRASAD
|
00349
|
PSIB0020961
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194897
|
|
JWALA PRASAD SO RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MILAK
|
UP-11-006-018-003/581
(PURAINIA KHURD)
|
3111006018NRG24261120230301954
|
28/11/2023
|
Deepak Kumar
|
3111006018WL017615
|
Deepak Kumar
|
00349
|
PSIB0020961
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194896
|
|
DEEPAK KUMAR SO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MILAK
|
UP-11-006-022-001/327
(KRIPA PANDEY)
|
3111006022NRG24271120230302548
|
28/11/2023
|
RAJNI
|
3111006022WL017643
|
RAJNI
|
00349
|
PSIB0020961
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194921
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MILAK
|
UP-11-006-022-001/332
(KRIPA PANDEY)
|
3111006022NRG24271120230302549
|
28/11/2023
|
SHYAMVEER
|
3111006022WL017643
|
SHYAMVEER
|
00349
|
PSIB0020961
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194920
|
|
SHYAMVEER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
114
|
MILAK
|
UP-11-006-065-001/158
(CHANDPURA KADIM)
|
3111006065NRG24241120230299001
|
28/11/2023
|
VINOD KUMAR
|
3111006065WL017472
|
VINOD KUMAR
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194982
|
|
VINOD BABOO
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-065-001/449
(CHANDPURA KADIM)
|
3111006065NRG24241120230299025
|
28/11/2023
|
Jasveer singh
|
3111006065WL017472
|
Jasveer singh
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194980
|
|
JUGNU
|
BANK OF BARODA(606985)
|
|
116
|
MILAK
|
UP-11-006-065-001/450
(CHANDPURA KADIM)
|
3111006065NRG24241120230299026
|
28/11/2023
|
Dhirendra kumar
|
3111006065WL017472
|
Dhirendra kumar
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194981
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MILAK
|
UP-11-006-105-001/268
(KOTHARA)
|
3111006105NRG24221120230296728
|
28/11/2023
|
ANIS AHMAD
|
3111006105WL017392
|
ANIS AHMAD
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194979
|
|
ANIS AHAMAD
|
BANK OF BARODA(606985)
|
|
118
|
MILAK
|
UP-11-006-113-001/324
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298977
|
28/11/2023
|
Zafeer Ahmad
|
3111006113WL017471
|
Zafeer Ahmad
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673194978
|
|
ZAFEER AHMAD SO RAFEEQ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
119
|
MILAK
|
UP-11-006-018-001/634
(PURAINIA KHURD)
|
3111006018NRG24261120230301937
|
28/11/2023
|
OMENDRA
|
3111006018WL017615
|
OMENDRA
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194993
|
|
OMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MILAK
|
UP-11-006-018-001/678
(PURAINIA KHURD)
|
3111006018NRG24261120230301941
|
28/11/2023
|
VIRESH
|
3111006018WL017615
|
VIRESH
|
00354
|
PUNB0211510
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673194849
|
|
VEERESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MILAK
|
UP-11-006-018-001/718
(PURAINIA KHURD)
|
3111006018NRG24261120230301945
|
28/11/2023
|
AJAY KUMAR
|
3111006018WL017615
|
AJAY KUMAR
|
00354
|
PUNB0211510
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194994
|
|
AJAY KUMAR SO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MILAK
|
UP-11-006-018-001/73
(PURAINIA KHURD)
|
3111006018NRG24261120230301946
|
28/11/2023
|
RISHIPAL
|
3111006018WL017615
|
RISHIPAL
|
00354
|
PUNB0211510
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673194995
|
|
RISHIPAL S O SRI RAM
|
BANK OF BARODA(606985)
|
|
123
|
MILAK
|
UP-11-006-018-002/145
(PURAINIA KHURD)
|
3111006018NRG24261120230301949
|
28/11/2023
|
HARPAL
|
3111006018WL017615
|
HARPAL
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673194992
|
|
HARPAL SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MILAK
|
UP-11-006-055-001/521
(AAGAPUR)
|
3111006000NRG24281120230305117
|
28/11/2023
|
ALKA
|
3111006WL017785
|
ALKA
|
00354
|
PUNB0211510
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195105
|
|
ALKAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
125
|
MILAK
|
UP-11-006-033-001/217
(SIMRYIA)
|
3111006033NRG24271120230302412
|
28/11/2023
|
Manju
|
3111006033WL017637
|
Manju
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195106
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MILAK
|
UP-11-006-033-001/217
(SIMRYIA)
|
3111006033NRG24271120230302411
|
28/11/2023
|
Ravi
|
3111006033WL017637
|
Ravi
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195273
|
|
RAVI SO HARCHARAN LAL RAVI SO HARCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-047-001/457
(SHYAMPUR)
|
3111006000NRG24281120230305042
|
28/11/2023
|
NANHE RAM
|
3111006WL017779
|
NANHE RAM
|
00354
|
PUNB0681300
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195104
|
|
NANHE RAM
|
UCO BANK(607066)
|
|
128
|
MILAK
|
UP-11-006-055-001/125
(AAGAPUR)
|
3111006000NRG24281120230305111
|
28/11/2023
|
Ladaitiya
|
3111006WL017785
|
Ladaitiya
|
00354
|
PUNB0681300
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194828
|
|
LADAITIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
129
|
MILAK
|
UP-11-006-055-001/157
(AAGAPUR)
|
3111006000NRG24281120230305113
|
28/11/2023
|
Prbha
|
3111006WL017785
|
Prbha
|
00354
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195130
|
|
PRBHA
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-055-001/518
(AAGAPUR)
|
3111006000NRG24281120230305114
|
28/11/2023
|
NEELAM
|
3111006WL017785
|
NEELAM
|
00354
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195281
|
|
MRS NILAM X
|
STATE BANK OF INDIA(508548)
|
|
131
|
MILAK
|
UP-11-006-055-001/78
(AAGAPUR)
|
3111006000NRG24281120230305119
|
28/11/2023
|
Babita
|
3111006WL017785
|
Babita
|
00354
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195279
|
|
BABITA WO JASWANT
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-055-001/78
(AAGAPUR)
|
3111006000NRG24281120230305118
|
28/11/2023
|
Shanti Devi
|
3111006WL017785
|
Shanti Devi
|
00354
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195280
|
|
SHANTI DEVI WO CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
133
|
MILAK
|
UP-11-006-003-003/149
(DHARAMPURA)
|
3111006000NRG24281120230305124
|
28/11/2023
|
sima
|
3111006WL017789
|
sima
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673194838
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
MILAK
|
UP-11-006-018-001/312
(PURAINIA KHURD)
|
3111006018NRG24261120230301922
|
28/11/2023
|
Sanjeev
|
3111006018WL017615
|
Sanjeev
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195098
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MILAK
|
UP-11-006-018-001/312
(PURAINIA KHURD)
|
3111006018NRG24261120230301921
|
28/11/2023
|
Sarvesh Kumari
|
3111006018WL017615
|
Sarvesh Kumari
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195083
|
|
MRS SARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MILAK
|
UP-11-006-018-001/358
(PURAINIA KHURD)
|
3111006018NRG24261120230301923
|
28/11/2023
|
mor singh
|
3111006018WL017615
|
mor singh
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195089
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MILAK
|
UP-11-006-018-001/550
(PURAINIA KHURD)
|
3111006018NRG24261120230301931
|
28/11/2023
|
ramjeet
|
3111006018WL017615
|
ramjeet
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195090
|
|
RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
138
|
MILAK
|
UP-11-006-018-001/63
(PURAINIA KHURD)
|
3111006018NRG24261120230301935
|
28/11/2023
|
RAJPAL
|
3111006018WL017615
|
RAJPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195081
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
MILAK
|
UP-11-006-018-001/679
(PURAINIA KHURD)
|
3111006018NRG24261120230301942
|
28/11/2023
|
VINITA
|
3111006018WL017615
|
VINITA
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673195043
|
|
MISS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MILAK
|
UP-11-006-018-003/720
(PURAINIA KHURD)
|
3111006018NRG24261120230301955
|
28/11/2023
|
SONU
|
3111006018WL017615
|
SONU
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195097
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
141
|
MILAK
|
UP-11-006-022-001/1
(KRIPA PANDEY)
|
3111006022NRG24271120230302532
|
28/11/2023
|
Ram Sewak
|
3111006022WL017643
|
Ram Sewak
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194844
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MILAK
|
UP-11-006-022-001/105
(KRIPA PANDEY)
|
3111006022NRG24271120230302533
|
28/11/2023
|
Omkar
|
3111006022WL017643
|
Omkar
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195038
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MILAK
|
UP-11-006-022-001/107
(KRIPA PANDEY)
|
3111006022NRG24271120230302534
|
28/11/2023
|
HARPAL
|
3111006022WL017643
|
HARPAL
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195035
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MILAK
|
UP-11-006-022-001/119
(KRIPA PANDEY)
|
3111006022NRG24281120230302893
|
28/11/2023
|
Irfan
|
3111006022WL017657
|
Irfan
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195036
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MILAK
|
UP-11-006-022-001/154
(KRIPA PANDEY)
|
3111006022NRG24281120230302894
|
28/11/2023
|
LAAKHAN
|
3111006022WL017657
|
LAAKHAN
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194839
|
|
LAKHAN RAM SO ANOKHE LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
146
|
MILAK
|
UP-11-006-022-001/166
(KRIPA PANDEY)
|
3111006022NRG24271120230302536
|
28/11/2023
|
VIRENDRA
|
3111006022WL017643
|
VIRENDRA
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195040
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MILAK
|
UP-11-006-022-001/188
(KRIPA PANDEY)
|
3111006022NRG24281120230302895
|
28/11/2023
|
CHOTE LAL
|
3111006022WL017657
|
CHOTE LAL
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
13/03/2024
|
|
1673194842
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-022-001/195
(KRIPA PANDEY)
|
3111006022NRG24281120230302896
|
28/11/2023
|
NATHO DEVI
|
3111006022WL017657
|
NATHO DEVI
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195046
|
|
MRS NATTHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MILAK
|
UP-11-006-022-001/2
(KRIPA PANDEY)
|
3111006022NRG24271120230302537
|
28/11/2023
|
MAHENDRA PAL
|
3111006022WL017643
|
MAHENDRA PAL
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194843
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MILAK
|
UP-11-006-022-001/203
(KRIPA PANDEY)
|
3111006022NRG24281120230302897
|
28/11/2023
|
kuldeep singh
|
3111006022WL017657
|
kuldeep singh
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195041
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MILAK
|
UP-11-006-022-001/216
(KRIPA PANDEY)
|
3111006022NRG24271120230302538
|
28/11/2023
|
Sarita
|
3111006022WL017643
|
Sarita
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194833
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MILAK
|
UP-11-006-022-001/22
(KRIPA PANDEY)
|
3111006022NRG24281120230302898
|
28/11/2023
|
CHHOTELAL
|
3111006022WL017657
|
CHHOTELAL
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194841
|
|
MR CHHOTAY LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MILAK
|
UP-11-006-022-001/234
(KRIPA PANDEY)
|
3111006022NRG24271120230302542
|
28/11/2023
|
SARVESH KUMARI
|
3111006022WL017643
|
SARVESH KUMARI
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194832
|
|
MISS SARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MILAK
|
UP-11-006-022-001/242
(KRIPA PANDEY)
|
3111006022NRG24281120230302900
|
28/11/2023
|
SUNIL
|
3111006022WL017657
|
SUNIL
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195050
|
|
MR SUNEEL SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MILAK
|
UP-11-006-022-001/244
(KRIPA PANDEY)
|
3111006022NRG24271120230302543
|
28/11/2023
|
RAHUL
|
3111006022WL017643
|
RAHUL
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195096
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
MILAK
|
UP-11-006-022-001/246
(KRIPA PANDEY)
|
3111006022NRG24271120230302544
|
28/11/2023
|
SUMAN
|
3111006022WL017643
|
SUMAN
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195088
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
157
|
MILAK
|
UP-11-006-022-001/249
(KRIPA PANDEY)
|
3111006022NRG24281120230302901
|
28/11/2023
|
SUNIL KUMAR
|
3111006022WL017657
|
SUNIL KUMAR
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195095
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MILAK
|
UP-11-006-022-001/30
(KRIPA PANDEY)
|
3111006022NRG24281120230302902
|
28/11/2023
|
VIJAY SINGH
|
3111006022WL017657
|
VIJAY SINGH
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194846
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MILAK
|
UP-11-006-022-001/325
(KRIPA PANDEY)
|
3111006022NRG24281120230302903
|
28/11/2023
|
VINIT KUMAR
|
3111006022WL017657
|
VINIT KUMAR
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195087
|
|
MR VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MILAK
|
UP-11-006-022-001/39
(KRIPA PANDEY)
|
3111006022NRG24281120230302907
|
28/11/2023
|
PRATAP
|
3111006022WL017657
|
PRATAP
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194894
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MILAK
|
UP-11-006-022-001/64
(KRIPA PANDEY)
|
3111006022NRG24281120230302908
|
28/11/2023
|
RAM SINGH
|
3111006022WL017657
|
RAM SINGH
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673194845
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MILAK
|
UP-11-006-022-001/68
(KRIPA PANDEY)
|
3111006022NRG24271120230302550
|
28/11/2023
|
CHANDRA SEN
|
3111006022WL017643
|
CHANDRA SEN
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673194840
|
|
CHANDRA SEN
|
BANK OF BARODA(606985)
|
|
163
|
MILAK
|
UP-11-006-022-001/8
(KRIPA PANDEY)
|
3111006022NRG24281120230302909
|
28/11/2023
|
kamlesh
|
3111006022WL017657
|
kamlesh
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673195048
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MILAK
|
UP-11-006-022-001/83-A
(KRIPA PANDEY)
|
3111006022NRG24271120230302551
|
28/11/2023
|
Rajvati
|
3111006022WL017643
|
Rajvati
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195045
|
|
MISS RAJ WATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MILAK
|
UP-11-006-022-001/90
(KRIPA PANDEY)
|
3111006022NRG24271120230302552
|
28/11/2023
|
KHEMPAL
|
3111006022WL017643
|
KHEMPAL
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195037
|
|
KHEM PAL
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MILAK
|
UP-11-006-022-001/99
(KRIPA PANDEY)
|
3111006022NRG24281120230302910
|
28/11/2023
|
jag dish
|
3111006022WL017657
|
jag dish
|
00415
|
SBIN0000584
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1673195039
|
|
Jagdeesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MILAK
|
UP-11-006-062-001/12
(PATIA)
|
3111006062NRG24281120230303088
|
28/11/2023
|
MAHENDRA PAL
|
3111006062WL017664
|
MAHENDRA PAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194834
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MILAK
|
UP-11-006-084-002/352
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303701
|
28/11/2023
|
TEJPAL
|
3111006WL017707
|
TEJPAL
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673195086
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
169
|
MILAK
|
UP-11-006-090-001/640
(MUJHIYANA)
|
3111006000NRG24281120230305144
|
28/11/2023
|
umesh kumar
|
3111006WL017803
|
umesh kumar
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673195047
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
170
|
MILAK
|
UP-11-006-037-001/311
(SUAR KHURD)
|
3111006037NRG24241120230299532
|
28/11/2023
|
NABI AHMAD
|
3111006037WL017488
|
NABI AHMAD
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195049
|
|
NAVI AHMD SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-037-001/349
(SUAR KHURD)
|
3111006037NRG24241120230299579
|
28/11/2023
|
MOHD IRSHAD
|
3111006037WL017490
|
MOHD IRSHAD
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673195051
|
|
MR IRSHAD XX
|
STATE BANK OF INDIA(508548)
|
|
172
|
MILAK
|
UP-11-006-105-001/38
(KOTHARA)
|
3111006105NRG24221120230296734
|
28/11/2023
|
AKHTAR ALI
|
3111006105WL017392
|
AKHTAR ALI
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194837
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
173
|
MILAK
|
UP-11-006-047-001/400
(SHYAMPUR)
|
3111006000NRG24281120230305038
|
28/11/2023
|
VISHAL
|
3111006WL017779
|
VISHAL
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195085
|
|
MR VISHAL BABU
|
STATE BANK OF INDIA(508548)
|
|
174
|
MILAK
|
UP-11-006-054-001/305
(NAGLA UDAI)
|
3111006054NRG24281120230303176
|
28/11/2023
|
Kurban Ali
|
3111006054WL017666
|
Kurban Ali
|
00415
|
SBIN0012658
|
1380
|
1380
|
Rejected
|
12/03/2024
|
|
1673195052
|
Account closed
|
|
|
|
175
|
MILAK
|
UP-11-006-054-001/357
(NAGLA UDAI)
|
3111006054NRG24281120230303180
|
28/11/2023
|
SUNIL KUMAR
|
3111006054WL017666
|
SUNIL KUMAR
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194991
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MILAK
|
UP-11-006-064-001/190
(BABURA)
|
3111006000NRG24281120230305121
|
28/11/2023
|
Arti
|
3111006WL017787
|
Arti
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195084
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MILAK
|
UP-11-006-065-001/1-A
(CHANDPURA KADIM)
|
3111006065NRG24241120230298994
|
28/11/2023
|
prathvi singh
|
3111006065WL017472
|
prathvi singh
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195042
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MILAK
|
UP-11-006-113-002/276
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298989
|
28/11/2023
|
IRFAN
|
3111006113WL017471
|
IRFAN
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195082
|
|
IRFAN SO BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
179
|
MILAK
|
UP-11-006-045-001/109
(HALUNAGAR)
|
3111006000NRG24281120230305128
|
28/11/2023
|
RAMVEER
|
3111006WL017793
|
RAMVEER
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195033
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-047-001/137
(SHYAMPUR)
|
3111006000NRG24281120230305032
|
28/11/2023
|
KALLYAN
|
3111006WL017779
|
KALLYAN
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195032
|
|
KALYAN RAM SO KHEM KARAN
|
UCO BANK(607066)
|
|
181
|
MILAK
|
UP-11-006-047-001/196
(SHYAMPUR)
|
3111006000NRG24281120230305035
|
28/11/2023
|
RAGHUNANDAN
|
3111006WL017779
|
RAGHUNANDAN
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195031
|
|
RAGHUNANDAN SO BADRI PRASAD
|
UCO BANK(607066)
|
|
182
|
MILAK
|
UP-11-006-047-001/399
(SHYAMPUR)
|
3111006000NRG24281120230305037
|
28/11/2023
|
SANJEEV
|
3111006WL017779
|
SANJEEV
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195030
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MILAK
|
UP-11-006-047-001/402
(SHYAMPUR)
|
3111006000NRG24281120230305040
|
28/11/2023
|
HARI SINGH
|
3111006WL017779
|
HARI SINGH
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195034
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
184
|
MILAK
|
UP-11-006-018-001/107
(PURAINIA KHURD)
|
3111006018NRG24261120230301907
|
28/11/2023
|
ROHITASH
|
3111006018WL017615
|
ROHITASH
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195137
|
|
ROHITASH
|
BANK OF BARODA(606985)
|
|
185
|
MILAK
|
UP-11-006-018-001/134
(PURAINIA KHURD)
|
3111006018NRG24261120230301911
|
28/11/2023
|
Seema
|
3111006018WL017615
|
Seema
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195136
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MILAK
|
UP-11-006-018-001/135
(PURAINIA KHURD)
|
3111006018NRG24261120230301912
|
28/11/2023
|
KUNTA DEVI
|
3111006018WL017615
|
KUNTA DEVI
|
00468
|
UBIN0573159
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673195134
|
|
KUNTA DEVI WO VEDPAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
MILAK
|
UP-11-006-018-001/144
(PURAINIA KHURD)
|
3111006018NRG24261120230301914
|
28/11/2023
|
ravidas
|
3111006018WL017615
|
ravidas
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195138
|
|
RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
MILAK
|
UP-11-006-018-001/190
(PURAINIA KHURD)
|
3111006018NRG24261120230301919
|
28/11/2023
|
Babli
|
3111006018WL017615
|
Babli
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195145
|
|
BABLI
|
CANARA BANK(508532)
|
|
189
|
MILAK
|
UP-11-006-018-001/590
(PURAINIA KHURD)
|
3111006018NRG24261120230301934
|
28/11/2023
|
NARENDRA
|
3111006018WL017615
|
NARENDRA
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195140
|
|
NARENDRA SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
190
|
MILAK
|
UP-11-006-018-001/677
(PURAINIA KHURD)
|
3111006018NRG24261120230301939
|
28/11/2023
|
PRADEEP
|
3111006018WL017615
|
PRADEEP
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195139
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
MILAK
|
UP-11-006-018-001/712
(PURAINIA KHURD)
|
3111006018NRG24261120230301944
|
28/11/2023
|
radha devi
|
3111006018WL017615
|
radha devi
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195135
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
MILAK
|
UP-11-006-018-002/719
(PURAINIA KHURD)
|
3111006018NRG24261120230301950
|
28/11/2023
|
JEEVAN LAL
|
3111006018WL017615
|
JEEVAN LAL
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195141
|
|
JEEVAN LAL S/O GOVIND RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
193
|
MILAK
|
UP-11-006-018-003/555
(PURAINIA KHURD)
|
3111006018NRG24261120230301952
|
28/11/2023
|
Puranlal
|
3111006018WL017615
|
Puranlal
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195143
|
|
PURAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MILAK
|
UP-11-006-055-001/520
(AAGAPUR)
|
3111006000NRG24281120230305116
|
28/11/2023
|
Rakeshkumar
|
3111006WL017785
|
Rakeshkumar
|
00468
|
UBIN0573159
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195144
|
|
RAKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
MILAK
|
UP-11-006-112-002/287
(BHONAKPUR)
|
3111006112NRG24281120230303237
|
28/11/2023
|
mamta
|
3111006112WL017672
|
mamta
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195142
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
196
|
MILAK
|
UP-11-006-033-001/190-A
(SIMRYIA)
|
3111006033NRG24271120230302401
|
28/11/2023
|
Nirdesh
|
3111006033WL017637
|
Nirdesh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194903
|
|
NIRDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MILAK
|
UP-11-006-033-001/210
(SIMRYIA)
|
3111006033NRG24271120230302408
|
28/11/2023
|
RAJUPAL
|
3111006033WL017637
|
RAJUPAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194904
|
|
RAJU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MILAK
|
UP-11-006-033-001/212
(SIMRYIA)
|
3111006033NRG24271120230302409
|
28/11/2023
|
Bhajan Lal
|
3111006033WL017637
|
Bhajan Lal
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194867
|
|
BHAJAN LAL SO HAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-033-001/214
(SIMRYIA)
|
3111006033NRG24271120230302410
|
28/11/2023
|
Satish
|
3111006033WL017637
|
Satish
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194836
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24271120230302834
|
28/11/2023
|
JAYVEER
|
3111006125WL017652
|
JAYVEER
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194864
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24161120230284828
|
28/11/2023
|
JAYVEER
|
3111006125WL016674
|
JAYVEER
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194866
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006125NRG24161120230284829
|
28/11/2023
|
JAYVEER
|
3111006125WL016674
|
JAYVEER
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194865
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
203
|
MILAK
|
UP-11-006-017-001/487-A
(KARINGA)
|
3111006000NRG24281120230305150
|
28/11/2023
|
Parveen
|
3111006WL017807
|
Parveen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195233
|
|
PARVIN W/O RIHASAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-018-001/113
(PURAINIA KHURD)
|
3111006018NRG24261120230301908
|
28/11/2023
|
MANIRAM
|
3111006018WL017615
|
MANIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195120
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MILAK
|
UP-11-006-018-001/117
(PURAINIA KHURD)
|
3111006018NRG24261120230301909
|
28/11/2023
|
Ram bahadur
|
3111006018WL017615
|
Ram bahadur
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195218
|
|
RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MILAK
|
UP-11-006-018-001/157
(PURAINIA KHURD)
|
3111006018NRG24261120230301915
|
28/11/2023
|
MORSINGH
|
3111006018WL017615
|
MORSINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195022
|
|
MOHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-018-001/161
(PURAINIA KHURD)
|
3111006018NRG24261120230301917
|
28/11/2023
|
DHARA SINGH
|
3111006018WL017615
|
DHARA SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194733
|
|
DHARA SINGH
|
BANK OF BARODA(606985)
|
|
208
|
MILAK
|
UP-11-006-018-001/387
(PURAINIA KHURD)
|
3111006018NRG24261120230301925
|
28/11/2023
|
YASHPAL
|
3111006018WL017615
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195219
|
|
YASH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-018-001/534
(PURAINIA KHURD)
|
3111006018NRG24261120230301928
|
28/11/2023
|
kamlesh
|
3111006018WL017615
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194967
|
|
KAMLESH WO DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-018-001/535
(PURAINIA KHURD)
|
3111006018NRG24261120230301929
|
28/11/2023
|
MANOJ KUMAR
|
3111006018WL017615
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194720
|
|
MANOJ KUMAR SO PREMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-018-001/572
(PURAINIA KHURD)
|
3111006018NRG24261120230301933
|
28/11/2023
|
VIKAS
|
3111006018WL017615
|
VIKAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194966
|
|
VIKAS BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-018-001/653
(PURAINIA KHURD)
|
3111006018NRG24261120230301938
|
28/11/2023
|
PREMRAJ
|
3111006018WL017615
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194805
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
MILAK
|
UP-11-006-018-001/73
(PURAINIA KHURD)
|
3111006018NRG24261120230301947
|
28/11/2023
|
NANHI DEVI
|
3111006018WL017615
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195001
|
|
NANNI DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
214
|
MILAK
|
UP-11-006-029-001/106
(MUBARAKPUR)
|
3111006029NRG24271120230302494
|
28/11/2023
|
GANGA DEI
|
3111006029WL017640
|
GANGA DEI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194722
|
|
GANGADAI WO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-029-001/159
(MUBARAKPUR)
|
3111006029NRG24271120230302495
|
28/11/2023
|
Pooran Lal
|
3111006029WL017640
|
Pooran Lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194702
|
|
POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-029-001/160
(MUBARAKPUR)
|
3111006029NRG24271120230302496
|
28/11/2023
|
SANTOSH KUMAR
|
3111006029WL017640
|
SANTOSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194671
|
|
SANTOSH KUMAR S/O JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-029-001/224
(MUBARAKPUR)
|
3111006029NRG24271120230302497
|
28/11/2023
|
NANNUKI
|
3111006029WL017640
|
NANNUKI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194968
|
|
NANUKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-029-001/241
(MUBARAKPUR)
|
3111006029NRG24271120230302498
|
28/11/2023
|
JEET SINGH
|
3111006029WL017640
|
JEET SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194948
|
|
JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-029-001/255
(MUBARAKPUR)
|
3111006029NRG24271120230302499
|
28/11/2023
|
KAMALA DEVI
|
3111006029WL017640
|
KAMALA DEVI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Rejected
|
12/03/2024
|
|
1673194721
|
A/c Blocked or Frozen
|
|
|
|
220
|
MILAK
|
UP-11-006-029-001/268
(MUBARAKPUR)
|
3111006029NRG24271120230302500
|
28/11/2023
|
JAHID
|
3111006029WL017640
|
JAHID
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194741
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-029-001/284
(MUBARAKPUR)
|
3111006029NRG24271120230302501
|
28/11/2023
|
Sompal
|
3111006029WL017640
|
Sompal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194692
|
|
SOMPAL SO RAMESHWAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-029-001/285
(MUBARAKPUR)
|
3111006029NRG24271120230302502
|
28/11/2023
|
Mahendra
|
3111006029WL017640
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194909
|
|
MAHENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-029-001/372
(MUBARAKPUR)
|
3111006029NRG24271120230302503
|
28/11/2023
|
suneel kumar
|
3111006029WL017640
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195108
|
|
SUNIL KUMAR SO RAM KRISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-029-001/374
(MUBARAKPUR)
|
3111006029NRG24271120230302504
|
28/11/2023
|
Shashj Gangwar
|
3111006029WL017640
|
Shashj Gangwar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195231
|
|
SHASHI
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-029-001/376
(MUBARAKPUR)
|
3111006029NRG24271120230302505
|
28/11/2023
|
MAMTA
|
3111006029WL017640
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195161
|
|
MAMTA DEVI W/O SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-029-001/412
(MUBARAKPUR)
|
3111006029NRG24271120230302506
|
28/11/2023
|
JAFRI
|
3111006029WL017640
|
JAFRI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194797
|
|
JAFARI W/O MEHABOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006029NRG24271120230302507
|
28/11/2023
|
NOOR JAHA
|
3111006029WL017640
|
NOOR JAHA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195110
|
|
NOOR JAHA BAGUM WO RAIESH AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
MILAK
|
UP-11-006-029-001/425
(MUBARAKPUR)
|
3111006029NRG24271120230302508
|
28/11/2023
|
SURENDRA
|
3111006029WL017640
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195003
|
|
SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-029-001/86
(MUBARAKPUR)
|
3111006029NRG24271120230302509
|
28/11/2023
|
HALIMAN
|
3111006029WL017640
|
HALIMAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673195109
|
|
HALIMAN WO IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-033-001/1
(SIMRYIA)
|
3111006033NRG24271120230302381
|
28/11/2023
|
NANHE
|
3111006033WL017637
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194735
|
|
NANHE SO HAR KISHO R
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-033-001/10
(SIMRYIA)
|
3111006033NRG24271120230302382
|
28/11/2023
|
VEER SINGH
|
3111006033WL017637
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194709
|
|
VEER SINGH SO HAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-033-001/100
(SIMRYIA)
|
3111006033NRG24271120230302383
|
28/11/2023
|
RAM KISORE
|
3111006033WL017637
|
RAM KISORE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195061
|
|
RAM KISHOR SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-033-001/104
(SIMRYIA)
|
3111006033NRG24271120230302385
|
28/11/2023
|
Buddh Sain
|
3111006033WL017637
|
Buddh Sain
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195240
|
|
BUDH SEN SO NANHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-033-001/104
(SIMRYIA)
|
3111006033NRG24271120230302384
|
28/11/2023
|
VEER SINGH
|
3111006033WL017637
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195065
|
|
VEER SINGH SO NANH E RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-033-001/112
(SIMRYIA)
|
3111006033NRG24271120230302387
|
28/11/2023
|
BUDHSEN
|
3111006033WL017637
|
BUDHSEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195185
|
|
BUDH SAIN SO KISHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-033-001/122
(SIMRYIA)
|
3111006033NRG24271120230302388
|
28/11/2023
|
PARMANAND
|
3111006033WL017637
|
PARMANAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194775
|
|
PARMANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-033-001/123
(SIMRYIA)
|
3111006033NRG24271120230302389
|
28/11/2023
|
SOMPAL
|
3111006033WL017637
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195235
|
|
SOM PAL SO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-033-001/127
(SIMRYIA)
|
3111006033NRG24271120230302390
|
28/11/2023
|
JHAMAN LAL
|
3111006033WL017637
|
JHAMAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194785
|
|
JHAMMAN LAL S/O UDHO PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-033-001/128
(SIMRYIA)
|
3111006033NRG24271120230302391
|
28/11/2023
|
Kamiesh
|
3111006033WL017637
|
Kamiesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195184
|
|
KAMLESH DEVI W/O MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-033-001/14
(SIMRYIA)
|
3111006033NRG24271120230302393
|
28/11/2023
|
Preeti
|
3111006033WL017637
|
Preeti
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195230
|
|
PREETI DEVI WO PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-033-001/151
(SIMRYIA)
|
3111006033NRG24271120230302394
|
28/11/2023
|
KEVAL RAM
|
3111006033WL017637
|
KEVAL RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673195057
|
|
KEVAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-033-001/16
(SIMRYIA)
|
3111006033NRG24271120230302395
|
28/11/2023
|
KAMAL JEET
|
3111006033WL017637
|
KAMAL JEET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195064
|
|
MR KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
243
|
MILAK
|
UP-11-006-033-001/16
(SIMRYIA)
|
3111006033NRG24271120230302396
|
28/11/2023
|
sima
|
3111006033WL017637
|
sima
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673195063
|
|
SEEMA WO KAMAL JEE T
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-033-001/165
(SIMRYIA)
|
3111006033NRG24271120230302397
|
28/11/2023
|
brahm shwaroop
|
3111006033WL017637
|
brahm shwaroop
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194701
|
|
BRAHAM SWAROOP SO BHOOP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
MILAK
|
UP-11-006-033-001/17
(SIMRYIA)
|
3111006033NRG24271120230302398
|
28/11/2023
|
Suresh
|
3111006033WL017637
|
Suresh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194960
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-033-001/188
(SIMRYIA)
|
3111006033NRG24271120230302399
|
28/11/2023
|
SUMMERI
|
3111006033WL017637
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194689
|
|
SUMMERI WO HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-033-001/190-A
(SIMRYIA)
|
3111006033NRG24271120230302400
|
28/11/2023
|
BUDDH SEN
|
3111006033WL017637
|
BUDDH SEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195066
|
|
BUDDHSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-033-001/193
(SIMRYIA)
|
3111006033NRG24271120230302402
|
28/11/2023
|
SARSWATI
|
3111006033WL017637
|
SARSWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194681
|
|
SARSWATI WO NAUVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-033-001/196
(SIMRYIA)
|
3111006033NRG24271120230302403
|
28/11/2023
|
SUNITA
|
3111006033WL017637
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195067
|
|
SUNITA WO PUKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-033-001/204
(SIMRYIA)
|
3111006033NRG24271120230302405
|
28/11/2023
|
kamal kumar
|
3111006033WL017637
|
kamal kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195058
|
|
KAMAL KUMAR SO HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-033-001/208
(SIMRYIA)
|
3111006033NRG24271120230302406
|
28/11/2023
|
AYUB
|
3111006033WL017637
|
AYUB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194792
|
|
AYYUB ALI SO MANJO OR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-033-001/209
(SIMRYIA)
|
3111006033NRG24271120230302407
|
28/11/2023
|
MUSTAQ
|
3111006033WL017637
|
MUSTAQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194793
|
|
MUSHTAK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-033-001/218
(SIMRYIA)
|
3111006033NRG24271120230302413
|
28/11/2023
|
Phool Chand
|
3111006033WL017637
|
Phool Chand
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195269
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MILAK
|
UP-11-006-033-001/219
(SIMRYIA)
|
3111006033NRG24271120230302414
|
28/11/2023
|
omveer
|
3111006033WL017637
|
omveer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195270
|
|
OM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MILAK
|
UP-11-006-033-001/22
(SIMRYIA)
|
3111006033NRG24271120230302415
|
28/11/2023
|
ram swaroop
|
3111006033WL017637
|
ram swaroop
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673195059
|
|
RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
256
|
MILAK
|
UP-11-006-033-001/220
(SIMRYIA)
|
3111006033NRG24271120230302416
|
28/11/2023
|
hari om
|
3111006033WL017637
|
hari om
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195234
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-033-001/253
(SIMRYIA)
|
3111006033NRG24271120230302417
|
28/11/2023
|
ARJUN
|
3111006033WL017637
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195271
|
|
ARJUN SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-033-001/259
(SIMRYIA)
|
3111006033NRG24271120230302418
|
28/11/2023
|
IKRAM
|
3111006033WL017637
|
IKRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194794
|
|
IKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-033-001/26
(SIMRYIA)
|
3111006033NRG24271120230302419
|
28/11/2023
|
lal singh
|
3111006033WL017637
|
lal singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194746
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-033-001/260
(SIMRYIA)
|
3111006033NRG24271120230302420
|
28/11/2023
|
IRSHAD ALI
|
3111006033WL017637
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194791
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-033-001/304
(SIMRYIA)
|
3111006033NRG24271120230302422
|
28/11/2023
|
Savitri Devi
|
3111006033WL017637
|
Savitri Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195068
|
|
SAVITRI DEVI WO GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-033-001/36
(SIMRYIA)
|
3111006033NRG24271120230302423
|
28/11/2023
|
murari
|
3111006033WL017637
|
murari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194764
|
|
MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-033-001/38
(SIMRYIA)
|
3111006033NRG24271120230302424
|
28/11/2023
|
HARIKISHOR
|
3111006033WL017637
|
HARIKISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194700
|
|
HAR KISHOR SO NANH E RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-033-001/38
(SIMRYIA)
|
3111006033NRG24271120230302425
|
28/11/2023
|
Mamta
|
3111006033WL017637
|
Mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195186
|
|
MAMTA WO HARI KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MILAK
|
UP-11-006-033-001/42
(SIMRYIA)
|
3111006033NRG24271120230302426
|
28/11/2023
|
KASHIRAM
|
3111006033WL017637
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194696
|
|
KASHI RAM SO NANHE Y RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MILAK
|
UP-11-006-033-001/42
(SIMRYIA)
|
3111006033NRG24271120230302427
|
28/11/2023
|
Urmila
|
3111006033WL017637
|
Urmila
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195272
|
|
URMILA DEVI WO KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MILAK
|
UP-11-006-033-001/43
(SIMRYIA)
|
3111006033NRG24271120230302428
|
28/11/2023
|
HARI SHANKER
|
3111006033WL017637
|
HARI SHANKER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194906
|
|
HARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MILAK
|
UP-11-006-033-001/5
(SIMRYIA)
|
3111006033NRG24271120230302429
|
28/11/2023
|
chokhe lal
|
3111006033WL017637
|
chokhe lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194723
|
|
CHOKHE LAL SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-033-001/5
(SIMRYIA)
|
3111006033NRG24271120230302430
|
28/11/2023
|
SOMWATI
|
3111006033WL017637
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673195182
|
|
SOM WATI WO CHOKHE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-033-001/50
(SIMRYIA)
|
3111006033NRG24271120230302431
|
28/11/2023
|
Maya
|
3111006033WL017637
|
Maya
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195179
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MILAK
|
UP-11-006-033-001/50-A
(SIMRYIA)
|
3111006033NRG24271120230302432
|
28/11/2023
|
durgesh
|
3111006033WL017637
|
durgesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195215
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MILAK
|
UP-11-006-033-001/52
(SIMRYIA)
|
3111006033NRG24271120230302433
|
28/11/2023
|
MIRMALA DEVI
|
3111006033WL017637
|
MIRMALA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195180
|
|
NIRMALA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-033-001/54
(SIMRYIA)
|
3111006033NRG24271120230302434
|
28/11/2023
|
DORI
|
3111006033WL017637
|
DORI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194763
|
|
DORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MILAK
|
UP-11-006-033-001/55
(SIMRYIA)
|
3111006033NRG24271120230302435
|
28/11/2023
|
meelal
|
3111006033WL017637
|
meelal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194680
|
|
MEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MILAK
|
UP-11-006-033-001/56
(SIMRYIA)
|
3111006033NRG24271120230302436
|
28/11/2023
|
khem karan
|
3111006033WL017637
|
khem karan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194907
|
|
KHEM KARAN LAL SO JOG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MILAK
|
UP-11-006-033-001/64
(SIMRYIA)
|
3111006033NRG24271120230302437
|
28/11/2023
|
SOHAN LAL
|
3111006033WL017637
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195060
|
|
SOHAN LAL SO CHOKH EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-033-001/65
(SIMRYIA)
|
3111006033NRG24271120230302438
|
28/11/2023
|
RAMCHANDRA
|
3111006033WL017637
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195181
|
|
RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-033-001/69
(SIMRYIA)
|
3111006033NRG24271120230302439
|
28/11/2023
|
GUDDU
|
3111006033WL017637
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194773
|
|
GUDDU SO GAREEBDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-033-001/70
(SIMRYIA)
|
3111006033NRG24271120230302440
|
28/11/2023
|
DARSHAN
|
3111006033WL017637
|
DARSHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194760
|
|
DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-033-001/70
(SIMRYIA)
|
3111006033NRG24271120230302441
|
28/11/2023
|
HARPYARI
|
3111006033WL017637
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195187
|
|
HARPYARI WO DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-033-001/71
(SIMRYIA)
|
3111006033NRG24271120230302442
|
28/11/2023
|
RAMKISHOR
|
3111006033WL017637
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194708
|
|
RAM KISHOR SO KESH O RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-033-001/8
(SIMRYIA)
|
3111006033NRG24271120230302443
|
28/11/2023
|
RAM KISHOR
|
3111006033WL017637
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194688
|
|
RAM KISHORE SO NAT HOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-033-001/80
(SIMRYIA)
|
3111006033NRG24271120230302445
|
28/11/2023
|
Dayaram
|
3111006033WL017637
|
Dayaram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195238
|
|
DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-033-001/80
(SIMRYIA)
|
3111006033NRG24271120230302444
|
28/11/2023
|
GOVID RAM
|
3111006033WL017637
|
GOVID RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194695
|
|
GOVIND RAM SO
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
MILAK
|
UP-11-006-033-001/82
(SIMRYIA)
|
3111006033NRG24271120230302446
|
28/11/2023
|
HARI SANKAR
|
3111006033WL017637
|
HARI SANKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195062
|
|
HARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MILAK
|
UP-11-006-033-001/9
(SIMRYIA)
|
3111006033NRG24271120230302447
|
28/11/2023
|
GIRDHARI
|
3111006033WL017637
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194707
|
|
GIRDHARI SO PARMALI
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
MILAK
|
UP-11-006-033-001/9
(SIMRYIA)
|
3111006033NRG24271120230302448
|
28/11/2023
|
Somvati
|
3111006033WL017637
|
Somvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195237
|
|
SOMVATI WO GIRDHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-033-001/90
(SIMRYIA)
|
3111006033NRG24271120230302449
|
28/11/2023
|
VINOD
|
3111006033WL017637
|
VINOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194761
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-033-001/94
(SIMRYIA)
|
3111006033NRG24271120230302450
|
28/11/2023
|
LAL JI
|
3111006033WL017637
|
LAL JI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195183
|
|
LALJI
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-035-001/434
(JANU NAGAR)
|
3111006000NRG24281120230305140
|
28/11/2023
|
KAMLESH
|
3111006WL017799
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195017
|
|
KAMLESH WO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MILAK
|
UP-11-006-037-001/11
(SUAR KHURD)
|
3111006037NRG24241120230299519
|
28/11/2023
|
Nowat ram
|
3111006037WL017488
|
Nowat ram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194729
|
|
NOVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-037-001/110
(SUAR KHURD)
|
3111006037NRG24241120230299538
|
28/11/2023
|
Naresh
|
3111006037WL017489
|
Naresh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1673195217
|
|
NARESH KUMAR SO RA M KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
MILAK
|
UP-11-006-037-001/125
(SUAR KHURD)
|
3111006037NRG24241120230299539
|
28/11/2023
|
Ganga dei
|
3111006037WL017489
|
Ganga dei
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194730
|
|
GANGA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
MILAK
|
UP-11-006-037-001/135
(SUAR KHURD)
|
3111006037NRG24241120230299520
|
28/11/2023
|
Mohan Lal
|
3111006037WL017488
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194911
|
|
MOHAN LAL SO HAR D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-037-001/140
(SUAR KHURD)
|
3111006037NRG24241120230299540
|
28/11/2023
|
SOMPAL
|
3111006037WL017489
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194753
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
MILAK
|
UP-11-006-037-001/146
(SUAR KHURD)
|
3111006037NRG24241120230299521
|
28/11/2023
|
Irsad
|
3111006037WL017488
|
Irsad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194905
|
|
IRSHAD SO ALEY HAS AN
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-037-001/147
(SUAR KHURD)
|
3111006037NRG24241120230299570
|
28/11/2023
|
YASEEN JAHAN
|
3111006037WL017490
|
YASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195164
|
|
YASEEN JAHAN W/O MURSAD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-037-001/15
(SUAR KHURD)
|
3111006037NRG24241120230299522
|
28/11/2023
|
siya ram
|
3111006037WL017488
|
siya ram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194674
|
|
SIYA RAM SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-037-001/15-A
(SUAR KHURD)
|
3111006037NRG24241120230299523
|
28/11/2023
|
ROSHANLAL
|
3111006037WL017488
|
ROSHANLAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195163
|
|
ROSHAN SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-037-001/154
(SUAR KHURD)
|
3111006037NRG24241120230299524
|
28/11/2023
|
ajim ali
|
3111006037WL017488
|
ajim ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194728
|
|
AJIM ALI SO MOHD S HAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-037-001/156
(SUAR KHURD)
|
3111006037NRG24241120230299525
|
28/11/2023
|
Har Swarop
|
3111006037WL017488
|
Har Swarop
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195004
|
|
HAR SWAROOP SO CHH ATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
302
|
MILAK
|
UP-11-006-037-001/184
(SUAR KHURD)
|
3111006037NRG24241120230299526
|
28/11/2023
|
moh. jaan
|
3111006037WL017488
|
moh. jaan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194713
|
|
MOHD JAN SO MIAN J AN
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-037-001/187
(SUAR KHURD)
|
3111006037NRG24241120230299571
|
28/11/2023
|
JAGAN LAL
|
3111006037WL017490
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194780
|
|
JAGAN LAL SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-037-001/189
(SUAR KHURD)
|
3111006037NRG24241120230299541
|
28/11/2023
|
Nanhi
|
3111006037WL017489
|
Nanhi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194908
|
|
NANHI WO LAKHAN SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-037-001/192
(SUAR KHURD)
|
3111006037NRG24241120230299527
|
28/11/2023
|
Shaukat
|
3111006037WL017488
|
Shaukat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194706
|
|
SAUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
306
|
MILAK
|
UP-11-006-037-001/194
(SUAR KHURD)
|
3111006037NRG24241120230299542
|
28/11/2023
|
Chandrapal
|
3111006037WL017489
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673195079
|
|
CHANDRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-037-001/198
(SUAR KHURD)
|
3111006037NRG24241120230299528
|
28/11/2023
|
PYARE LAL
|
3111006037WL017488
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194798
|
|
PYARE LAL SO MANGA L SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
MILAK
|
UP-11-006-037-001/21
(SUAR KHURD)
|
3111006037NRG24241120230299543
|
28/11/2023
|
NARESH KUMAR
|
3111006037WL017489
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195012
|
|
NARESH PAL SO KANHI LAL NARESH PAL SO K
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-037-001/215
(SUAR KHURD)
|
3111006037NRG24241120230299544
|
28/11/2023
|
Amir Ahemad
|
3111006037WL017489
|
Amir Ahemad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194742
|
|
AMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MILAK
|
UP-11-006-037-001/221
(SUAR KHURD)
|
3111006037NRG24241120230299545
|
28/11/2023
|
Faeim
|
3111006037WL017489
|
Faeim
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194724
|
|
FAHEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-037-001/224
(SUAR KHURD)
|
3111006037NRG24241120230299546
|
28/11/2023
|
RAM AUTAAR
|
3111006037WL017489
|
RAM AUTAAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194684
|
|
RAMAVTAR SO PREM RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-037-001/239
(SUAR KHURD)
|
3111006037NRG24241120230299547
|
28/11/2023
|
mukh ram singh
|
3111006037WL017489
|
mukh ram singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194949
|
|
MUKHRAM SINGH SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-037-001/254
(SUAR KHURD)
|
3111006037NRG24241120230299572
|
28/11/2023
|
najeer ahamed
|
3111006037WL017490
|
najeer ahamed
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194725
|
|
NAJIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-037-001/261
(SUAR KHURD)
|
3111006037NRG24241120230299573
|
28/11/2023
|
chhuttan
|
3111006037WL017490
|
chhuttan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194956
|
|
CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MILAK
|
UP-11-006-037-001/268
(SUAR KHURD)
|
3111006037NRG24241120230299574
|
28/11/2023
|
HARISH BABU
|
3111006037WL017490
|
HARISH BABU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194714
|
|
HARISH BABU S/O BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MILAK
|
UP-11-006-037-001/269
(SUAR KHURD)
|
3111006037NRG24241120230299548
|
28/11/2023
|
LEKHRAJ
|
3111006037WL017489
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673194686
|
|
LEKH RAJ SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-037-001/271
(SUAR KHURD)
|
3111006037NRG24241120230299529
|
28/11/2023
|
abbas ali
|
3111006037WL017488
|
abbas ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194705
|
|
ABBAS ALI SO IQBAL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
MILAK
|
UP-11-006-037-001/271
(SUAR KHURD)
|
3111006037NRG24241120230299530
|
28/11/2023
|
Najreen janha
|
3111006037WL017488
|
Najreen janha
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194957
|
|
NAJRIN WO ABBAS AL I
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
MILAK
|
UP-11-006-037-001/276
(SUAR KHURD)
|
3111006037NRG24241120230299531
|
28/11/2023
|
BABY
|
3111006037WL017488
|
BABY
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1673195075
|
|
BEBI WO GANESHI GUPT
|
BANK OF BARODA(606985)
|
|
320
|
MILAK
|
UP-11-006-037-001/304
(SUAR KHURD)
|
3111006037NRG24241120230299575
|
28/11/2023
|
YASEEN
|
3111006037WL017490
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195015
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
MILAK
|
UP-11-006-037-001/305
(SUAR KHURD)
|
3111006037NRG24241120230299576
|
28/11/2023
|
GHASITA
|
3111006037WL017490
|
GHASITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195072
|
|
GHASEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
MILAK
|
UP-11-006-037-001/31
(SUAR KHURD)
|
3111006037NRG24241120230299549
|
28/11/2023
|
DAULAT
|
3111006037WL017489
|
DAULAT
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673194732
|
|
DAULAT RAM SO BEER BAL
|
SARVA UP GRAMIN BANK(607135)
|
|
323
|
MILAK
|
UP-11-006-037-001/312
(SUAR KHURD)
|
3111006037NRG24241120230299550
|
28/11/2023
|
DHRAMWATI
|
3111006037WL017489
|
DHRAMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195077
|
|
DHARMWATI WO SUKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MILAK
|
UP-11-006-037-001/320
(SUAR KHURD)
|
3111006037NRG24241120230299551
|
28/11/2023
|
HARIRAM
|
3111006037WL017489
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194970
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MILAK
|
UP-11-006-037-001/321
(SUAR KHURD)
|
3111006037NRG24241120230299577
|
28/11/2023
|
MOHD SHAFEEQ
|
3111006037WL017490
|
MOHD SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194969
|
|
MOHAMMAD SHAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MILAK
|
UP-11-006-037-001/329
(SUAR KHURD)
|
3111006037NRG24241120230299578
|
28/11/2023
|
NAJAKAT ALI
|
3111006037WL017490
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195111
|
|
NAJAKAT ALI SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MILAK
|
UP-11-006-037-001/334
(SUAR KHURD)
|
3111006037NRG24241120230299552
|
28/11/2023
|
MEHSAR JAHAN
|
3111006037WL017489
|
MEHSAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673195236
|
|
MESAR W/O MUJAFFAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
MILAK
|
UP-11-006-037-001/342
(SUAR KHURD)
|
3111006037NRG24241120230299553
|
28/11/2023
|
SHANKAR
|
3111006037WL017489
|
SHANKAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1673195239
|
|
SHANKAR LAL SO CHO KHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
MILAK
|
UP-11-006-037-001/350
(SUAR KHURD)
|
3111006037NRG24241120230299554
|
28/11/2023
|
RAJPAL
|
3111006037WL017489
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673195132
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MILAK
|
UP-11-006-037-001/354
(SUAR KHURD)
|
3111006037NRG24241120230299580
|
28/11/2023
|
AKHTAR
|
3111006037WL017490
|
AKHTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194999
|
|
AKHTAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
MILAK
|
UP-11-006-037-001/357
(SUAR KHURD)
|
3111006037NRG24241120230299555
|
28/11/2023
|
tejpal
|
3111006037WL017489
|
tejpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673195112
|
|
TEJPAL SINGH SO THAN SINGH RANA
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006037NRG24241120230299556
|
28/11/2023
|
BHAGWAN DAI
|
3111006037WL017489
|
BHAGWAN DAI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673195078
|
|
BHAGWAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
MILAK
|
UP-11-006-037-001/384
(SUAR KHURD)
|
3111006037NRG24241120230299557
|
28/11/2023
|
MUNNE
|
3111006037WL017489
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673195055
|
|
MUNNE S/O MIYA JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
MILAK
|
UP-11-006-037-001/39
(SUAR KHURD)
|
3111006037NRG24241120230299558
|
28/11/2023
|
Mustkim
|
3111006037WL017489
|
Mustkim
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1673194727
|
|
MUSTKIM SO MUSTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MILAK
|
UP-11-006-037-001/395
(SUAR KHURD)
|
3111006037NRG24241120230299583
|
28/11/2023
|
MOHAMMAD NASEEM
|
3111006037WL017490
|
MOHAMMAD NASEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195009
|
|
NASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MILAK
|
UP-11-006-037-001/40
(SUAR KHURD)
|
3111006037NRG24241120230299533
|
28/11/2023
|
NISHAR AHMAD
|
3111006037WL017488
|
NISHAR AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195010
|
|
NISAR AHMAD SO JUM MA
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
MILAK
|
UP-11-006-037-001/406
(SUAR KHURD)
|
3111006037NRG24241120230299559
|
28/11/2023
|
RAJPAL
|
3111006037WL017489
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195216
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
MILAK
|
UP-11-006-037-001/416
(SUAR KHURD)
|
3111006037NRG24241120230299584
|
28/11/2023
|
ARIF ALI
|
3111006037WL017490
|
ARIF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195073
|
|
AARIF ALI S/O HIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MILAK
|
UP-11-006-037-001/418
(SUAR KHURD)
|
3111006037NRG24241120230299560
|
28/11/2023
|
NAVIJAAN
|
3111006037WL017489
|
NAVIJAAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1673194971
|
|
NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
MILAK
|
UP-11-006-037-001/425
(SUAR KHURD)
|
3111006037NRG24241120230299561
|
28/11/2023
|
lakhan singh
|
3111006037WL017489
|
lakhan singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195076
|
|
LAKHAN SINGH SO NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MILAK
|
UP-11-006-037-001/426
(SUAR KHURD)
|
3111006037NRG24241120230299585
|
28/11/2023
|
jafar ali
|
3111006037WL017490
|
jafar ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195071
|
|
JAFAR SO MUNNEY
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
MILAK
|
UP-11-006-037-001/51
(SUAR KHURD)
|
3111006037NRG24241120230299534
|
28/11/2023
|
Ronak Ali
|
3111006037WL017488
|
Ronak Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195162
|
|
RONAK ALI SO ALI M OHD
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
MILAK
|
UP-11-006-037-001/58
(SUAR KHURD)
|
3111006037NRG24241120230299563
|
28/11/2023
|
ROSHAN LAL
|
3111006037WL017489
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673194726
|
|
ROSHAN LAL SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MILAK
|
UP-11-006-037-001/60
(SUAR KHURD)
|
3111006037NRG24241120230299586
|
28/11/2023
|
AMNA
|
3111006037WL017490
|
AMNA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195020
|
|
AMNA WO HABEEB AHM AD
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
MILAK
|
UP-11-006-037-001/62
(SUAR KHURD)
|
3111006037NRG24241120230299564
|
28/11/2023
|
DHANI RAM
|
3111006037WL017489
|
DHANI RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194685
|
|
DHANI RAM SO HEM R AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
MILAK
|
UP-11-006-037-001/65
(SUAR KHURD)
|
3111006037NRG24241120230299565
|
28/11/2023
|
KADDERAM
|
3111006037WL017489
|
KADDERAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195241
|
|
KADE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
MILAK
|
UP-11-006-037-001/72
(SUAR KHURD)
|
3111006037NRG24241120230299535
|
28/11/2023
|
PAPPU
|
3111006037WL017488
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195129
|
|
PAPPU S/O TEJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
MILAK
|
UP-11-006-037-001/77
(SUAR KHURD)
|
3111006037NRG24241120230299566
|
28/11/2023
|
NANDRAM
|
3111006037WL017489
|
NANDRAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194762
|
|
NANDRAM SO NAMECHA ND
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
MILAK
|
UP-11-006-037-001/82
(SUAR KHURD)
|
3111006037NRG24241120230299567
|
28/11/2023
|
radheshyam
|
3111006037WL017489
|
radheshyam
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1673194675
|
|
RADHE SHYAM SO PAT I RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
MILAK
|
UP-11-006-037-001/86
(SUAR KHURD)
|
3111006037NRG24241120230299568
|
28/11/2023
|
KUMARPAL
|
3111006037WL017489
|
KUMARPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195011
|
|
KUNWARPAL SO NATHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
MILAK
|
UP-11-006-037-001/9
(SUAR KHURD)
|
3111006037NRG24241120230299587
|
28/11/2023
|
NATTHU
|
3111006037WL017490
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195074
|
|
NATTHU SO MOHD NAV I
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MILAK
|
UP-11-006-037-001/91
(SUAR KHURD)
|
3111006037NRG24241120230299569
|
28/11/2023
|
GULJARI
|
3111006037WL017489
|
GULJARI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194731
|
|
GULJARI SO SUKKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MILAK
|
UP-11-006-040-001/10
(BHAVARKA)
|
3111006040NRG24261120230301840
|
28/11/2023
|
USHA DEVI
|
3111006040WL017612
|
USHA DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673194715
|
|
USHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
MILAK
|
UP-11-006-040-001/111
(BHAVARKA)
|
3111006040NRG24261120230301870
|
28/11/2023
|
MANOJ KUMAR
|
3111006040WL017613
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195224
|
|
MANOJ KUMAR SO BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
MILAK
|
UP-11-006-040-001/113
(BHAVARKA)
|
3111006040NRG24261120230301842
|
28/11/2023
|
Kartar Singh
|
3111006040WL017612
|
Kartar Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194717
|
|
KARTAR SINGH SO DE VENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
MILAK
|
UP-11-006-040-001/113
(BHAVARKA)
|
3111006040NRG24261120230301841
|
28/11/2023
|
Swarn singh
|
3111006040WL017612
|
Swarn singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194693
|
|
SWARAN SINGH SO DE VENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
MILAK
|
UP-11-006-040-001/117
(BHAVARKA)
|
3111006040NRG24261120230301871
|
28/11/2023
|
Devidas
|
3111006040WL017613
|
Devidas
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194672
|
|
DEVI DASS SO KHEMK ARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
MILAK
|
UP-11-006-040-001/119
(BHAVARKA)
|
3111006040NRG24261120230301843
|
28/11/2023
|
PUSHPA DEVI
|
3111006040WL017612
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673195276
|
|
PUSHPA DEVI WO DINES
|
BANK OF BARODA(606985)
|
|
359
|
MILAK
|
UP-11-006-040-001/120
(BHAVARKA)
|
3111006040NRG24261120230301844
|
28/11/2023
|
tarawati
|
3111006040WL017612
|
tarawati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194961
|
|
TARAWATI WO RAMAVT AR
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
MILAK
|
UP-11-006-040-001/130
(BHAVARKA)
|
3111006040NRG24261120230301845
|
28/11/2023
|
Dularo devi
|
3111006040WL017612
|
Dularo devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673194955
|
|
DULARO DEVI WO HAR SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
361
|
MILAK
|
UP-11-006-040-001/131
(BHAVARKA)
|
3111006040NRG24261120230301846
|
28/11/2023
|
Dhanwati
|
3111006040WL017612
|
Dhanwati
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673195117
|
|
DHANWATI D O TULARAM
|
BANK OF BARODA(606985)
|
|
362
|
MILAK
|
UP-11-006-040-001/139
(BHAVARKA)
|
3111006040NRG24261120230301847
|
28/11/2023
|
Maya Devi
|
3111006040WL017612
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673195116
|
|
MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
MILAK
|
UP-11-006-040-001/149
(BHAVARKA)
|
3111006040NRG24261120230301848
|
28/11/2023
|
Vedram
|
3111006040WL017612
|
Vedram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673194756
|
|
VEDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
MILAK
|
UP-11-006-040-001/155
(BHAVARKA)
|
3111006040NRG24261120230301849
|
28/11/2023
|
GANIESHI
|
3111006040WL017612
|
GANIESHI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195119
|
|
GANESHILAL SONM PA TIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
MILAK
|
UP-11-006-040-001/161
(BHAVARKA)
|
3111006040NRG24261120230301850
|
28/11/2023
|
Nanhe
|
3111006040WL017612
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194694
|
|
NANHEY SO CHANDAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
MILAK
|
UP-11-006-040-001/173
(BHAVARKA)
|
3111006040NRG24261120230301851
|
28/11/2023
|
Hetka Prasad
|
3111006040WL017612
|
Hetka Prasad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194679
|
|
HETKA PRASAD SO NO NIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
MILAK
|
UP-11-006-040-001/182
(BHAVARKA)
|
3111006040NRG24261120230301852
|
28/11/2023
|
YUSHUF
|
3111006040WL017612
|
YUSHUF
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194703
|
|
YUSUF SO ISHAKAHAM AD
|
SARVA UP GRAMIN BANK(607135)
|
|
368
|
MILAK
|
UP-11-006-040-001/182
(BHAVARKA)
|
3111006040NRG24261120230301872
|
28/11/2023
|
zeeshan
|
3111006040WL017613
|
zeeshan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
12/03/2024
|
|
1673194800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
MILAK
|
UP-11-006-040-001/19
(BHAVARKA)
|
3111006040NRG24261120230301853
|
28/11/2023
|
Maya Devi
|
3111006040WL017612
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195025
|
|
MAYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
MILAK
|
UP-11-006-040-001/203
(BHAVARKA)
|
3111006040NRG24261120230301873
|
28/11/2023
|
Moh Shafi
|
3111006040WL017613
|
Moh Shafi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194951
|
|
MOHD SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
MILAK
|
UP-11-006-040-001/206
(BHAVARKA)
|
3111006040NRG24261120230301874
|
28/11/2023
|
BHURA
|
3111006040WL017613
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1673195014
|
|
BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
372
|
MILAK
|
UP-11-006-040-001/209
(BHAVARKA)
|
3111006040NRG24261120230301875
|
28/11/2023
|
OMKAR
|
3111006040WL017613
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195070
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
MILAK
|
UP-11-006-040-001/211
(BHAVARKA)
|
3111006040NRG24261120230301854
|
28/11/2023
|
Kiran Devi
|
3111006040WL017612
|
Kiran Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195023
|
|
KIRAN DEVI W/O KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
MILAK
|
UP-11-006-040-001/212
(BHAVARKA)
|
3111006040NRG24261120230301877
|
28/11/2023
|
arif husain
|
3111006040WL017613
|
arif husain
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194738
|
|
AARIF HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
MILAK
|
UP-11-006-040-001/213
(BHAVARKA)
|
3111006040NRG24261120230301878
|
28/11/2023
|
Rekha
|
3111006040WL017613
|
Rekha
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194910
|
|
REKHA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
MILAK
|
UP-11-006-040-001/214
(BHAVARKA)
|
3111006040NRG24261120230301856
|
28/11/2023
|
ANITA
|
3111006040WL017612
|
ANITA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195220
|
|
ANITA W/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
MILAK
|
UP-11-006-040-001/218
(BHAVARKA)
|
3111006040NRG24261120230301879
|
28/11/2023
|
JAKIR HUSAIN
|
3111006040WL017613
|
JAKIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194782
|
|
JAKIR HUSSAIN S/O SHABBIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
MILAK
|
UP-11-006-040-001/222
(BHAVARKA)
|
3111006040NRG24261120230301857
|
28/11/2023
|
Kalawati
|
3111006040WL017612
|
Kalawati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195274
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MILAK
|
UP-11-006-040-001/228
(BHAVARKA)
|
3111006040NRG24261120230301880
|
28/11/2023
|
JAMEEL AHMAD
|
3111006040WL017613
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194965
|
|
JAMEEL AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
MILAK
|
UP-11-006-040-001/23
(BHAVARKA)
|
3111006040NRG24261120230301858
|
28/11/2023
|
rammurti
|
3111006040WL017612
|
rammurti
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195221
|
|
RAM MURTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
MILAK
|
UP-11-006-040-001/230
(BHAVARKA)
|
3111006040NRG24261120230301881
|
28/11/2023
|
SALEEM AHMAD
|
3111006040WL017613
|
SALEEM AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194783
|
|
SALIM AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
MILAK
|
UP-11-006-040-001/235
(BHAVARKA)
|
3111006000NRG24281120230305123
|
28/11/2023
|
MOHAN SWROOP
|
3111006WL017788
|
MOHAN SWROOP
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195013
|
|
MOHANSWAROOP SO HA RPRASDAD
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
MILAK
|
UP-11-006-040-001/251
(BHAVARKA)
|
3111006040NRG24261120230301859
|
28/11/2023
|
NONIRAM
|
3111006040WL017612
|
NONIRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195223
|
|
NONIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MILAK
|
UP-11-006-040-001/264
(BHAVARKA)
|
3111006040NRG24261120230301883
|
28/11/2023
|
NANHE KHAN
|
3111006040WL017613
|
NANHE KHAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194958
|
|
NANHE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
MILAK
|
UP-11-006-040-001/27
(BHAVARKA)
|
3111006040NRG24261120230301860
|
28/11/2023
|
PREMWATI
|
3111006040WL017612
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195024
|
|
PREMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
MILAK
|
UP-11-006-040-001/353
(BHAVARKA)
|
3111006040NRG24261120230301885
|
28/11/2023
|
VIRENDRA KUMAR
|
3111006040WL017613
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195114
|
|
VERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MILAK
|
UP-11-006-040-001/361
(BHAVARKA)
|
3111006040NRG24261120230301861
|
28/11/2023
|
RAHEES DULLA KHAN
|
3111006040WL017612
|
RAHEES DULLA KHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1673195122
|
|
RAHISH DULA KHAN S/O SHAHID KHAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
388
|
MILAK
|
UP-11-006-040-001/364
(BHAVARKA)
|
3111006040NRG24261120230301886
|
28/11/2023
|
JAGTAR SINGH
|
3111006040WL017613
|
JAGTAR SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195115
|
|
JAGTARSINGH SO DEV ENDRASINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
MILAK
|
UP-11-006-040-001/368
(BHAVARKA)
|
3111006040NRG24261120230301889
|
28/11/2023
|
Sharif Ahmad
|
3111006040WL017613
|
Sharif Ahmad
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195107
|
|
SHAREEF AHMAD S/O SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
MILAK
|
UP-11-006-040-001/41
(BHAVARKA)
|
3111006040NRG24261120230301890
|
28/11/2023
|
Majid Husain
|
3111006040WL017613
|
Majid Husain
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194716
|
|
MUJAHID HUSSAIN SO SHABBIR HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
MILAK
|
UP-11-006-040-001/44
(BHAVARKA)
|
3111006040NRG24261120230301862
|
28/11/2023
|
MOHD YAMEEN
|
3111006040WL017612
|
MOHD YAMEEN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673195113
|
|
MOHD YAMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
MILAK
|
UP-11-006-040-001/53
(BHAVARKA)
|
3111006040NRG24261120230301891
|
28/11/2023
|
SAFIK AHMAD
|
3111006040WL017613
|
SAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195222
|
|
SHAFEEK AHMAD SO A HMAD NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
MILAK
|
UP-11-006-040-001/58
(BHAVARKA)
|
3111006040NRG24261120230301863
|
28/11/2023
|
NONI RAM
|
3111006040WL017612
|
NONI RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194740
|
|
NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MILAK
|
UP-11-006-040-001/58
(BHAVARKA)
|
3111006040NRG24261120230301892
|
28/11/2023
|
PARMESWARI
|
3111006040WL017613
|
PARMESWARI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194718
|
|
PARMESHWARI DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MILAK
|
UP-11-006-040-001/62
(BHAVARKA)
|
3111006040NRG24261120230301894
|
28/11/2023
|
SHADDEEK AHMAD
|
3111006040WL017613
|
SHADDEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194704
|
|
SADDIK AHMAD SO NA NHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
396
|
MILAK
|
UP-11-006-040-001/66
(BHAVARKA)
|
3111006040NRG24261120230301895
|
28/11/2023
|
AKASH
|
3111006040WL017613
|
AKASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673195118
|
|
AKASH SO KUNVAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MILAK
|
UP-11-006-040-001/72
(BHAVARKA)
|
3111006040NRG24261120230301864
|
28/11/2023
|
Chandarwati
|
3111006040WL017612
|
Chandarwati
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195275
|
|
CHANDARWATI WO CHE T RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
MILAK
|
UP-11-006-040-001/73
(BHAVARKA)
|
3111006040NRG24261120230301896
|
28/11/2023
|
AMJAD
|
3111006040WL017613
|
AMJAD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1673194789
|
|
AMJAD SO HABEEBAHA MAD
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
MILAK
|
UP-11-006-040-001/76
(BHAVARKA)
|
3111006040NRG24261120230301897
|
28/11/2023
|
RAJEEV KUMAR
|
3111006040WL017613
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194799
|
|
RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
MILAK
|
UP-11-006-040-001/8
(BHAVARKA)
|
3111006040NRG24261120230301865
|
28/11/2023
|
Ram Singh
|
3111006040WL017612
|
Ram Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673194682
|
|
RAM SINGH SO DORIL AL
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
MILAK
|
UP-11-006-040-001/83
(BHAVARKA)
|
3111006040NRG24261120230301866
|
28/11/2023
|
PHOLWATI
|
3111006040WL017612
|
PHOLWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/03/2024
|
|
1673194946
|
|
PHOOLAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MILAK
|
UP-11-006-040-001/92
(BHAVARKA)
|
3111006040NRG24261120230301867
|
28/11/2023
|
ANEESA BEGUM
|
3111006040WL017612
|
ANEESA BEGUM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194683
|
|
ANEESHA BEGUM
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
MILAK
|
UP-11-006-040-001/94
(BHAVARKA)
|
3111006040NRG24261120230301868
|
28/11/2023
|
Liladhar
|
3111006040WL017612
|
Liladhar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194755
|
|
LEELA DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
404
|
MILAK
|
UP-11-006-040-001/98
(BHAVARKA)
|
3111006040NRG24261120230301869
|
28/11/2023
|
Har swarop
|
3111006040WL017612
|
Har swarop
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673194668
|
|
HARSWAROOP SO DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
MILAK
|
UP-11-006-042-001/329
(HINGNAGLA)
|
3111006000NRG24281120230305131
|
28/11/2023
|
Salma
|
3111006WL017796
|
Salma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195019
|
|
SALMA W/O BABBU KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
MILAK
|
UP-11-006-046-001/169
(PAJAVA)
|
3111006000NRG24281120230305152
|
28/11/2023
|
devendra kumar
|
3111006WL017809
|
devendra kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195277
|
|
DEVENDRA KUMAR SO GULAB RAI
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MILAK
|
UP-11-006-047-001/413
(SHYAMPUR)
|
3111006000NRG24281120230305041
|
28/11/2023
|
BITTU
|
3111006WL017779
|
BITTU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195054
|
|
BITTU .
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MILAK
|
UP-11-006-047-001/464
(SHYAMPUR)
|
3111006000NRG24281120230305044
|
28/11/2023
|
Devendra Kumar Singh
|
3111006WL017779
|
Devendra Kumar Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194804
|
|
DEVENDRA KUMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
MILAK
|
UP-11-006-047-002/417
(SHYAMPUR)
|
3111006000NRG24281120230305048
|
28/11/2023
|
RAJ KUMAR
|
3111006WL017779
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195053
|
|
RAJ KUMAR SO KEVAL R
|
BANK OF BARODA(606985)
|
|
410
|
MILAK
|
UP-11-006-047-002/418
(SHYAMPUR)
|
3111006000NRG24281120230305049
|
28/11/2023
|
RAM LAL
|
3111006WL017779
|
RAM LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195021
|
|
RAM LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
411
|
MILAK
|
UP-11-006-054-001/104
(NAGLA UDAI)
|
3111006054NRG24281120230303203
|
28/11/2023
|
RAMPRASAD
|
3111006054WL017670
|
RAMPRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195169
|
|
RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
MILAK
|
UP-11-006-054-001/145
(NAGLA UDAI)
|
3111006054NRG24281120230303204
|
28/11/2023
|
OM PRAKASH
|
3111006054WL017670
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194809
|
|
OM PRAKASH SO MURA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MILAK
|
UP-11-006-054-001/164
(NAGLA UDAI)
|
3111006054NRG24281120230303205
|
28/11/2023
|
Jhammn Lal
|
3111006054WL017670
|
Jhammn Lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195225
|
|
JHAMMAN LAL SO MAN GLI
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
MILAK
|
UP-11-006-054-001/301-A
(NAGLA UDAI)
|
3111006054NRG24281120230303173
|
28/11/2023
|
munni devi
|
3111006054WL017666
|
munni devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194808
|
|
MUNNI DEVI WO SHIL ENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
MILAK
|
UP-11-006-054-001/303
(NAGLA UDAI)
|
3111006054NRG24281120230303174
|
28/11/2023
|
JAGDISH
|
3111006054WL017666
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194810
|
|
JAGDISH KUMAR SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
MILAK
|
UP-11-006-054-001/330
(NAGLA UDAI)
|
3111006054NRG24281120230303177
|
28/11/2023
|
JAKIR
|
3111006054WL017666
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195008
|
|
ZAKIR ALI SO MASEE T
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
MILAK
|
UP-11-006-054-001/355
(NAGLA UDAI)
|
3111006054NRG24281120230303179
|
28/11/2023
|
OMKAR
|
3111006054WL017666
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194962
|
|
OMKAR SO GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MILAK
|
UP-11-006-054-001/361
(NAGLA UDAI)
|
3111006054NRG24281120230303182
|
28/11/2023
|
SUMAN
|
3111006054WL017666
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195005
|
|
SUMAN W/O VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
MILAK
|
UP-11-006-054-001/363
(NAGLA UDAI)
|
3111006054NRG24281120230303183
|
28/11/2023
|
NARENDRA YADAV
|
3111006054WL017666
|
NARENDRA YADAV
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194813
|
|
NARENDRA S/O VIJAY PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
420
|
MILAK
|
UP-11-006-054-001/373
(NAGLA UDAI)
|
3111006054NRG24281120230303184
|
28/11/2023
|
VIRENDRA
|
3111006054WL017666
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195165
|
|
VIRENDRA SO BANDHU
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
MILAK
|
UP-11-006-054-001/377
(NAGLA UDAI)
|
3111006054NRG24281120230303185
|
28/11/2023
|
RAVI YADAV
|
3111006054WL017666
|
RAVI YADAV
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195002
|
|
RAVI YADAV SO JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
MILAK
|
UP-11-006-054-001/380
(NAGLA UDAI)
|
3111006054NRG24281120230303186
|
28/11/2023
|
NARENDRA
|
3111006054WL017666
|
NARENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195167
|
|
NARENDRA SO NARESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
423
|
MILAK
|
UP-11-006-054-001/383
(NAGLA UDAI)
|
3111006054NRG24281120230303187
|
28/11/2023
|
DINESH
|
3111006054WL017666
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195126
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
424
|
MILAK
|
UP-11-006-054-001/394
(NAGLA UDAI)
|
3111006054NRG24281120230303188
|
28/11/2023
|
Mohit Kumar
|
3111006054WL017666
|
Mohit Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195016
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
MILAK
|
UP-11-006-054-001/396
(NAGLA UDAI)
|
3111006054NRG24281120230303189
|
28/11/2023
|
Yogesh Kumar
|
3111006054WL017666
|
Yogesh Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194964
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
MILAK
|
UP-11-006-054-001/410
(NAGLA UDAI)
|
3111006054NRG24281120230303190
|
28/11/2023
|
Jay Singh
|
3111006054WL017666
|
Jay Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194811
|
|
JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
MILAK
|
UP-11-006-054-001/423
(NAGLA UDAI)
|
3111006054NRG24281120230303191
|
28/11/2023
|
MORPAL
|
3111006054WL017666
|
MORPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194963
|
|
MORPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
MILAK
|
UP-11-006-054-001/426
(NAGLA UDAI)
|
3111006054NRG24281120230303192
|
28/11/2023
|
Sompal Singh
|
3111006054WL017666
|
Sompal Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194812
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
MILAK
|
UP-11-006-054-001/434
(NAGLA UDAI)
|
3111006054NRG24281120230303194
|
28/11/2023
|
Omkar
|
3111006054WL017666
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195006
|
|
OMKAR SO BHOGRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
MILAK
|
UP-11-006-054-001/460
(NAGLA UDAI)
|
3111006054NRG24281120230303195
|
28/11/2023
|
Kapil
|
3111006054WL017666
|
Kapil
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195125
|
|
KAPIL KAPIL
|
SARVA UP GRAMIN BANK(607135)
|
|
431
|
MILAK
|
UP-11-006-054-001/465
(NAGLA UDAI)
|
3111006054NRG24281120230303197
|
28/11/2023
|
Shiv Dayal
|
3111006054WL017667
|
Shiv Dayal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195166
|
|
SHIV DAYAL SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
432
|
MILAK
|
UP-11-006-054-001/466
(NAGLA UDAI)
|
3111006054NRG24281120230303198
|
28/11/2023
|
Ravi
|
3111006054WL017667
|
Ravi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195168
|
|
RAVI CHAND S/OSHIV DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
433
|
MILAK
|
UP-11-006-054-001/467
(NAGLA UDAI)
|
3111006054NRG24281120230303199
|
28/11/2023
|
Dinesh kumar
|
3111006054WL017667
|
Dinesh kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195229
|
|
DINESH KUMAR SO RAM NATH
|
CANARA BANK(508532)
|
|
434
|
MILAK
|
UP-11-006-055-001/157
(AAGAPUR)
|
3111006000NRG24281120230305112
|
28/11/2023
|
SURESH CHANDRA
|
3111006WL017785
|
SURESH CHANDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195278
|
|
SURASHA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
435
|
MILAK
|
UP-11-006-055-001/520
(AAGAPUR)
|
3111006000NRG24281120230305115
|
28/11/2023
|
VINITA
|
3111006WL017785
|
VINITA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195131
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
436
|
MILAK
|
UP-11-006-056-001/345
(LOHAPATTI BHOLANATH)
|
3111006000NRG24281120230305143
|
28/11/2023
|
GUDIYA
|
3111006WL017802
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1673195069
|
|
GUDIYA
|
PUNJAB & SIND BANK(607087)
|
|
437
|
MILAK
|
UP-11-006-062-001/125
(PATIA)
|
3111006062NRG24281120230303089
|
28/11/2023
|
RAMLAL
|
3111006062WL017664
|
RAMLAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194678
|
|
RAM LAL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
438
|
MILAK
|
UP-11-006-062-001/145
(PATIA)
|
3111006062NRG24281120230303090
|
28/11/2023
|
DURGA PRASAD
|
3111006062WL017664
|
DURGA PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194691
|
|
DURGA PRASAD S/O SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
439
|
MILAK
|
UP-11-006-062-001/164
(PATIA)
|
3111006062NRG24281120230303091
|
28/11/2023
|
CHHARTAPAL
|
3111006062WL017664
|
CHHARTAPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194698
|
|
CHATTRAPAL SO MISHRI LAL
|
CANARA BANK(508532)
|
|
440
|
MILAK
|
UP-11-006-062-001/167
(PATIA)
|
3111006062NRG24281120230303092
|
28/11/2023
|
HARI PAL
|
3111006062WL017664
|
HARI PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194744
|
|
KUSMA DEVI WO HARI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
441
|
MILAK
|
UP-11-006-062-001/179
(PATIA)
|
3111006062NRG24281120230303093
|
28/11/2023
|
OM KAR
|
3111006062WL017664
|
OM KAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194734
|
|
OMKAR
|
CANARA BANK(508532)
|
|
442
|
MILAK
|
UP-11-006-062-001/23
(PATIA)
|
3111006062NRG24281120230303095
|
28/11/2023
|
HORI LAL
|
3111006062WL017664
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194690
|
|
HORILAL SO ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
443
|
MILAK
|
UP-11-006-062-001/256
(PATIA)
|
3111006062NRG24281120230303096
|
28/11/2023
|
NAND LAL
|
3111006062WL017664
|
NAND LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194676
|
|
NANDRAM URF NAND L AL SO HARSAHAY
|
SARVA UP GRAMIN BANK(607135)
|
|
444
|
MILAK
|
UP-11-006-062-001/261
(PATIA)
|
3111006062NRG24281120230303097
|
28/11/2023
|
CHHOTE LAL
|
3111006062WL017664
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195226
|
|
CHHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MILAK
|
UP-11-006-062-001/55
(PATIA)
|
3111006062NRG24281120230303098
|
28/11/2023
|
BUDHH SEN
|
3111006062WL017664
|
BUDHH SEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194677
|
|
BUDH SAIN SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
MILAK
|
UP-11-006-062-001/56
(PATIA)
|
3111006062NRG24281120230303099
|
28/11/2023
|
HARISH KUMAR
|
3111006062WL017664
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194712
|
|
HARISH KUMAR SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
447
|
MILAK
|
UP-11-006-062-001/72
(PATIA)
|
3111006062NRG24281120230303101
|
28/11/2023
|
CHANDRA SEN
|
3111006062WL017664
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195228
|
|
CHANDRA SEN SO PEE TAM
|
SARVA UP GRAMIN BANK(607135)
|
|
448
|
MILAK
|
UP-11-006-062-001/80
(PATIA)
|
3111006062NRG24281120230303102
|
28/11/2023
|
BHOOP RAM
|
3111006062WL017664
|
BHOOP RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195227
|
|
BHOOPRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MILAK
|
UP-11-006-062-001/81
(PATIA)
|
3111006062NRG24281120230303103
|
28/11/2023
|
Lal singh
|
3111006062WL017664
|
Lal singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194711
|
|
LAL SINGH SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
MILAK
|
UP-11-006-062-001/82
(PATIA)
|
3111006062NRG24281120230303104
|
28/11/2023
|
BRIJ NANADAN
|
3111006062WL017664
|
BRIJ NANADAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194710
|
|
BRIJ NANDAN SO TOT A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
451
|
MILAK
|
UP-11-006-065-001/127
(CHANDPURA KADIM)
|
3111006065NRG24241120230298995
|
28/11/2023
|
Puran Lal
|
3111006065WL017472
|
Puran Lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195177
|
|
POORAN LAL SO BHUR EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
452
|
MILAK
|
UP-11-006-065-001/128
(CHANDPURA KADIM)
|
3111006065NRG24241120230298996
|
28/11/2023
|
DURGA PRASAD
|
3111006065WL017472
|
DURGA PRASAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195260
|
|
DURGA PRASHAD SO D EVILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
MILAK
|
UP-11-006-065-001/136
(CHANDPURA KADIM)
|
3111006065NRG24241120230298997
|
28/11/2023
|
NANHE SINGH
|
3111006065WL017472
|
NANHE SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194666
|
|
NANHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
454
|
MILAK
|
UP-11-006-065-001/140
(CHANDPURA KADIM)
|
3111006065NRG24241120230298999
|
28/11/2023
|
Tularam
|
3111006065WL017472
|
Tularam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195212
|
|
TULARAM SO CHHOKHE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
MILAK
|
UP-11-006-065-001/151
(CHANDPURA KADIM)
|
3111006065NRG24241120230299000
|
28/11/2023
|
TOTA RAM
|
3111006065WL017472
|
TOTA RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195251
|
|
TOTA RAM SO CHOKHA Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
MILAK
|
UP-11-006-065-001/177
(CHANDPURA KADIM)
|
3111006065NRG24241120230299002
|
28/11/2023
|
Rakesh
|
3111006065WL017472
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195283
|
|
RAKESH SO CHHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
457
|
MILAK
|
UP-11-006-065-001/213
(CHANDPURA KADIM)
|
3111006065NRG24241120230299003
|
28/11/2023
|
DHARMENDRA
|
3111006065WL017472
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195261
|
|
DHARMENDRA SO SANT OSH
|
SARVA UP GRAMIN BANK(607135)
|
|
458
|
MILAK
|
UP-11-006-065-001/222
(CHANDPURA KADIM)
|
3111006065NRG24241120230299005
|
28/11/2023
|
BABLU
|
3111006065WL017472
|
BABLU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194656
|
|
RAGHUVEER SINGH SO RAM SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
459
|
MILAK
|
UP-11-006-065-001/284
(CHANDPURA KADIM)
|
3111006065NRG24241120230299008
|
28/11/2023
|
MEHBOB SHAH
|
3111006065WL017472
|
MEHBOB SHAH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194777
|
|
MAHBOOB SHAH
|
BANK OF BARODA(606985)
|
|
460
|
MILAK
|
UP-11-006-065-001/305
(CHANDPURA KADIM)
|
3111006065NRG24241120230299009
|
28/11/2023
|
RAJPAL
|
3111006065WL017472
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195268
|
|
RAJ PAL SO PREETAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
461
|
MILAK
|
UP-11-006-065-001/326
(CHANDPURA KADIM)
|
3111006065NRG24241120230299010
|
28/11/2023
|
Tularam
|
3111006065WL017472
|
Tularam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194648
|
|
TULARAM SO SHYAM L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
462
|
MILAK
|
UP-11-006-065-001/370
(CHANDPURA KADIM)
|
3111006065NRG24241120230299012
|
28/11/2023
|
SUNIL KUMAR
|
3111006065WL017472
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194657
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
MILAK
|
UP-11-006-065-001/388
(CHANDPURA KADIM)
|
3111006065NRG24241120230299013
|
28/11/2023
|
AJAY SINGH
|
3111006065WL017472
|
AJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194790
|
|
AJAY SINGH
|
HDFC BANK LTD(607152)
|
|
464
|
MILAK
|
UP-11-006-065-001/39
(CHANDPURA KADIM)
|
3111006065NRG24241120230299014
|
28/11/2023
|
MITHLESH
|
3111006065WL017472
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194647
|
|
MITHLESH WO JAY PA L
|
SARVA UP GRAMIN BANK(607135)
|
|
465
|
MILAK
|
UP-11-006-065-001/41
(CHANDPURA KADIM)
|
3111006065NRG24241120230299015
|
28/11/2023
|
babbu shah
|
3111006065WL017472
|
babbu shah
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194817
|
|
BABBU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
466
|
MILAK
|
UP-11-006-065-001/441
(CHANDPURA KADIM)
|
3111006065NRG24241120230299020
|
28/11/2023
|
RAJEEV MORYA
|
3111006065WL017472
|
RAJEEV MORYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195121
|
|
RAJEEV MOURYA SO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MILAK
|
UP-11-006-065-001/452
(CHANDPURA KADIM)
|
3111006065NRG24241120230299028
|
28/11/2023
|
KELASHO
|
3111006065WL017472
|
KELASHO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195205
|
|
KELASHO WO JAGDISH SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
468
|
MILAK
|
UP-11-006-065-001/86
(CHANDPURA KADIM)
|
3111006065NRG24241120230299040
|
28/11/2023
|
LILAVATI
|
3111006065WL017472
|
LILAVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194658
|
|
LILAVATI WO MEGHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
469
|
MILAK
|
UP-11-006-065-001/87
(CHANDPURA KADIM)
|
3111006065NRG24241120230299041
|
28/11/2023
|
ALI MOH.
|
3111006065WL017472
|
ALI MOH.
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194765
|
|
ALI AHMAD SO MEHMO OD
|
SARVA UP GRAMIN BANK(607135)
|
|
470
|
MILAK
|
UP-11-006-065-001/92
(CHANDPURA KADIM)
|
3111006065NRG24241120230299042
|
28/11/2023
|
PRATAP SINGH
|
3111006065WL017472
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195133
|
|
PRATAP SINGH SO RA MWSHWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
471
|
MILAK
|
UP-11-006-065-001/99
(CHANDPURA KADIM)
|
3111006065NRG24241120230299043
|
28/11/2023
|
MANGAL SEN
|
3111006065WL017472
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194667
|
|
MANGAL SEN SO NATT HU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
472
|
MILAK
|
UP-11-006-065-003/104
(CHANDPURA KADIM)
|
3111006125NRG24161120230284820
|
28/11/2023
|
PREM PRAKASH
|
3111006125WL016674
|
PREM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673195248
|
|
MR KALLAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
MILAK
|
UP-11-006-065-003/104
(CHANDPURA KADIM)
|
3111006125NRG24271120230302830
|
28/11/2023
|
PREM PRAKASH
|
3111006125WL017652
|
PREM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195249
|
|
MR KALLAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
MILAK
|
UP-11-006-065-003/104
(CHANDPURA KADIM)
|
3111006125NRG24161120230284821
|
28/11/2023
|
PREM PRAKASH
|
3111006125WL016674
|
PREM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195247
|
|
MR KALLAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
MILAK
|
UP-11-006-065-003/11
(CHANDPURA KADIM)
|
3111006125NRG24161120230284822
|
28/11/2023
|
PREM SINGH
|
3111006125WL016674
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194655
|
|
PREM SINGH ASHARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MILAK
|
UP-11-006-065-003/11
(CHANDPURA KADIM)
|
3111006125NRG24271120230302831
|
28/11/2023
|
PREM SINGH
|
3111006125WL017652
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194653
|
|
PREM SINGH ASHARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MILAK
|
UP-11-006-065-003/11
(CHANDPURA KADIM)
|
3111006125NRG24161120230284823
|
28/11/2023
|
PREM SINGH
|
3111006125WL016674
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194654
|
|
PREM SINGH ASHARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MILAK
|
UP-11-006-065-003/12
(CHANDPURA KADIM)
|
3111006125NRG24161120230284824
|
28/11/2023
|
SURESH BABU
|
3111006125WL016674
|
SURESH BABU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673194663
|
|
SURESH BABU
|
ICICI BANK LTD(508534)
|
|
479
|
MILAK
|
UP-11-006-065-003/12
(CHANDPURA KADIM)
|
3111006125NRG24271120230302832
|
28/11/2023
|
SURESH BABU
|
3111006125WL017652
|
SURESH BABU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194664
|
|
SURESH BABU
|
ICICI BANK LTD(508534)
|
|
480
|
MILAK
|
UP-11-006-065-003/12
(CHANDPURA KADIM)
|
3111006125NRG24161120230284825
|
28/11/2023
|
SURESH BABU
|
3111006125WL016674
|
SURESH BABU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194662
|
|
SURESH BABU
|
ICICI BANK LTD(508534)
|
|
481
|
MILAK
|
UP-11-006-065-003/195
(CHANDPURA KADIM)
|
3111006125NRG24161120230284830
|
28/11/2023
|
RAM KISHOR
|
3111006125WL016674
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195259
|
|
RAM KISHORE SO MUN NA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
482
|
MILAK
|
UP-11-006-065-003/195
(CHANDPURA KADIM)
|
3111006125NRG24161120230284831
|
28/11/2023
|
RAM KISHOR
|
3111006125WL016674
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673195258
|
|
RAM KISHORE SO MUN NA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
483
|
MILAK
|
UP-11-006-065-003/427
(CHANDPURA KADIM)
|
3111006125NRG24161120230284832
|
28/11/2023
|
PRATAP
|
3111006125WL016674
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673195202
|
|
PRATAP SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
484
|
MILAK
|
UP-11-006-065-003/427
(CHANDPURA KADIM)
|
3111006125NRG24271120230302835
|
28/11/2023
|
PRATAP
|
3111006125WL017652
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195203
|
|
PRATAP SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
485
|
MILAK
|
UP-11-006-065-003/427
(CHANDPURA KADIM)
|
3111006125NRG24161120230284833
|
28/11/2023
|
PRATAP
|
3111006125WL016674
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195201
|
|
PRATAP SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
486
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006125NRG24161120230284834
|
28/11/2023
|
RAMESH
|
3111006125WL016674
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195198
|
|
RAMESH BABU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
487
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006125NRG24161120230284835
|
28/11/2023
|
RAMESH
|
3111006125WL016674
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673195197
|
|
RAMESH BABU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
488
|
MILAK
|
UP-11-006-065-003/80
(CHANDPURA KADIM)
|
3111006125NRG24161120230284839
|
28/11/2023
|
bhoop ram
|
3111006125WL016674
|
bhoop ram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673194769
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
489
|
MILAK
|
UP-11-006-065-003/80
(CHANDPURA KADIM)
|
3111006125NRG24271120230302837
|
28/11/2023
|
bhoop ram
|
3111006125WL017652
|
bhoop ram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194766
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
490
|
MILAK
|
UP-11-006-065-003/80
(CHANDPURA KADIM)
|
3111006125NRG24161120230284838
|
28/11/2023
|
bhoop ram
|
3111006125WL016674
|
bhoop ram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194768
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
491
|
MILAK
|
UP-11-006-065-003/90
(CHANDPURA KADIM)
|
3111006125NRG24161120230284841
|
28/11/2023
|
SOMPAL
|
3111006125WL016674
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195266
|
|
SOMPAL SO MUNNA LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
492
|
MILAK
|
UP-11-006-065-003/90
(CHANDPURA KADIM)
|
3111006125NRG24271120230302838
|
28/11/2023
|
SOMPAL
|
3111006125WL017652
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195265
|
|
SOMPAL SO MUNNA LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
493
|
MILAK
|
UP-11-006-065-003/90
(CHANDPURA KADIM)
|
3111006125NRG24161120230284840
|
28/11/2023
|
SOMPAL
|
3111006125WL016674
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673195267
|
|
SOMPAL SO MUNNA LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
494
|
MILAK
|
UP-11-006-083-001/5
(CHAINPUR)
|
3111006000NRG24281120230305126
|
28/11/2023
|
mahendra pal
|
3111006WL017791
|
mahendra pal
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195018
|
|
MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
495
|
MILAK
|
UP-11-006-084-001/226
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303695
|
28/11/2023
|
CHAYA
|
3111006WL017707
|
CHAYA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673195178
|
|
Ms. Chhaya Devi
|
INDIAN BANK(607105)
|
|
496
|
MILAK
|
UP-11-006-084-001/26
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303696
|
28/11/2023
|
sfdsrfds
|
3111006WL017707
|
sfdsrfds
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195232
|
|
SIYA RAM SO KASHIR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
497
|
MILAK
|
UP-11-006-084-001/293
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303697
|
28/11/2023
|
VISHNU PAL
|
3111006WL017707
|
VISHNU PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673194824
|
|
VISHNU PAL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
498
|
MILAK
|
UP-11-006-084-001/308
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303698
|
28/11/2023
|
RISHI RAAJ
|
3111006WL017707
|
RISHI RAAJ
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673194826
|
|
RISHI RAJ S O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
499
|
MILAK
|
UP-11-006-084-001/309
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303699
|
28/11/2023
|
GAUTAM KUMAR
|
3111006WL017707
|
GAUTAM KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673194823
|
|
GAUTAM KUMAR S O RAJ KUMAR GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
500
|
MILAK
|
UP-11-006-084-001/325
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24281120230303700
|
28/11/2023
|
DESH VANDHU
|
3111006WL017707
|
DESH VANDHU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673194915
|
|
DESH BANDHU S O SATY
|
BANK OF BARODA(606985)
|
|
501
|
MILAK
|
UP-11-006-091-001/319
(HARDUA)
|
3111006000NRG24281120230305130
|
28/11/2023
|
SOMPAL
|
3111006WL017795
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1673195007
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
502
|
MILAK
|
UP-11-006-093-001/108
(SILAI BARAGOAN)
|
3111006093NRG24261120230302031
|
28/11/2023
|
MOH ALI
|
3111006093WL017624
|
MOH ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195190
|
|
MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
503
|
MILAK
|
UP-11-006-093-001/119
(SILAI BARAGOAN)
|
3111006093NRG24261120230302032
|
28/11/2023
|
TULARAM
|
3111006093WL017624
|
TULARAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195188
|
|
TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
504
|
MILAK
|
UP-11-006-093-001/120
(SILAI BARAGOAN)
|
3111006093NRG24261120230302033
|
28/11/2023
|
SALEEM
|
3111006093WL017624
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195191
|
|
SALEEM SO JUMMA SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
505
|
MILAK
|
UP-11-006-093-001/167
(SILAI BARAGOAN)
|
3111006093NRG24261120230302034
|
28/11/2023
|
NAEEM
|
3111006093WL017624
|
NAEEM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195194
|
|
NAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
506
|
MILAK
|
UP-11-006-093-001/17
(SILAI BARAGOAN)
|
3111006093NRG24261120230302035
|
28/11/2023
|
FAZEEL AHEMAD
|
3111006093WL017624
|
FAZEEL AHEMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195146
|
|
FHAZEEL SO NAVVI
|
SARVA UP GRAMIN BANK(607135)
|
|
507
|
MILAK
|
UP-11-006-093-001/185
(SILAI BARAGOAN)
|
3111006093NRG24261120230302036
|
28/11/2023
|
MOOL CHAND
|
3111006093WL017624
|
MOOL CHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195159
|
|
MUL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
508
|
MILAK
|
UP-11-006-093-001/19
(SILAI BARAGOAN)
|
3111006093NRG24261120230302037
|
28/11/2023
|
KHEMKARAN
|
3111006093WL017624
|
KHEMKARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194822
|
|
KHEMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MILAK
|
UP-11-006-093-001/215
(SILAI BARAGOAN)
|
3111006093NRG24261120230302038
|
28/11/2023
|
AKBAR ALI
|
3111006093WL017624
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194820
|
|
AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
510
|
MILAK
|
UP-11-006-093-001/223
(SILAI BARAGOAN)
|
3111006093NRG24261120230302039
|
28/11/2023
|
FURKAN
|
3111006093WL017624
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195157
|
|
FURKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
511
|
MILAK
|
UP-11-006-093-001/226
(SILAI BARAGOAN)
|
3111006093NRG24261120230302040
|
28/11/2023
|
LAEIK AHEMAD
|
3111006093WL017624
|
LAEIK AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194827
|
|
LAIK AHEMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
512
|
MILAK
|
UP-11-006-093-001/227
(SILAI BARAGOAN)
|
3111006093NRG24261120230302041
|
28/11/2023
|
FAEEM
|
3111006093WL017624
|
FAEEM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195196
|
|
PHAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
513
|
MILAK
|
UP-11-006-093-001/239
(SILAI BARAGOAN)
|
3111006093NRG24261120230302042
|
28/11/2023
|
BHAJAN LAL
|
3111006093WL017624
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195195
|
|
BAJAN LAL SO SOHAN LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
514
|
MILAK
|
UP-11-006-093-001/240
(SILAI BARAGOAN)
|
3111006093NRG24261120230302043
|
28/11/2023
|
PAPPU
|
3111006093WL017624
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1673194821
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
515
|
MILAK
|
UP-11-006-093-001/270
(SILAI BARAGOAN)
|
3111006093NRG24261120230302044
|
28/11/2023
|
OMPRAKASH
|
3111006093WL017624
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195150
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
516
|
MILAK
|
UP-11-006-093-001/288
(SILAI BARAGOAN)
|
3111006093NRG24261120230302045
|
28/11/2023
|
SURAJ AHEMAD
|
3111006093WL017624
|
SURAJ AHEMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195147
|
|
SURAJ AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
517
|
MILAK
|
UP-11-006-093-001/292
(SILAI BARAGOAN)
|
3111006093NRG24261120230302046
|
28/11/2023
|
FAKIR CHANDRA
|
3111006093WL017624
|
FAKIR CHANDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195152
|
|
FAKEER CHAND SO BA NDURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
518
|
MILAK
|
UP-11-006-093-001/317
(SILAI BARAGOAN)
|
3111006093NRG24261120230302047
|
28/11/2023
|
ramesh kumar KASHYAP
|
3111006093WL017624
|
ramesh kumar KASHYAP
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195148
|
|
RAMESH KUMAR S/O LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
519
|
MILAK
|
UP-11-006-093-001/318
(SILAI BARAGOAN)
|
3111006093NRG24261120230302048
|
28/11/2023
|
shyam lal
|
3111006093WL017624
|
shyam lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195192
|
|
SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
520
|
MILAK
|
UP-11-006-093-001/319
(SILAI BARAGOAN)
|
3111006093NRG24261120230302049
|
28/11/2023
|
Deepak kumar
|
3111006093WL017624
|
Deepak kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195158
|
|
DEEPAK KUMAR SO BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
521
|
MILAK
|
UP-11-006-093-001/320
(SILAI BARAGOAN)
|
3111006093NRG24261120230302050
|
28/11/2023
|
savir
|
3111006093WL017624
|
savir
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194825
|
|
SAVIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
522
|
MILAK
|
UP-11-006-093-001/322
(SILAI BARAGOAN)
|
3111006093NRG24261120230302051
|
28/11/2023
|
KRISHAN PAL
|
3111006093WL017624
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673195156
|
|
KRISHNA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
523
|
MILAK
|
UP-11-006-093-001/324
(SILAI BARAGOAN)
|
3111006093NRG24261120230302052
|
28/11/2023
|
BHOOPRAM
|
3111006093WL017624
|
BHOOPRAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195155
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
524
|
MILAK
|
UP-11-006-093-001/327
(SILAI BARAGOAN)
|
3111006093NRG24261120230302053
|
28/11/2023
|
GULAM NAVI
|
3111006093WL017624
|
GULAM NAVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673195160
|
|
GULAM NAVI SO SHEH ZADEY
|
SARVA UP GRAMIN BANK(607135)
|
|
525
|
MILAK
|
UP-11-006-093-001/339
(SILAI BARAGOAN)
|
3111006093NRG24261120230302054
|
28/11/2023
|
DAYARAM
|
3111006093WL017624
|
DAYARAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1673195153
|
|
DAYA RAM SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
526
|
MILAK
|
UP-11-006-093-001/352
(SILAI BARAGOAN)
|
3111006093NRG24261120230302055
|
28/11/2023
|
NAND KISHOR
|
3111006093WL017624
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195154
|
|
NAND KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
527
|
MILAK
|
UP-11-006-093-001/361
(SILAI BARAGOAN)
|
3111006093NRG24261120230302056
|
28/11/2023
|
MOHD AKEEL
|
3111006093WL017624
|
MOHD AKEEL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195193
|
|
MOHMMAD AKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
528
|
MILAK
|
UP-11-006-093-001/463
(SILAI BARAGOAN)
|
3111006093NRG24261120230302057
|
28/11/2023
|
Mahendra Pal
|
3111006093WL017624
|
Mahendra Pal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195151
|
|
MAHENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
529
|
MILAK
|
UP-11-006-093-001/76
(SILAI BARAGOAN)
|
3111006093NRG24261120230302058
|
28/11/2023
|
DHRAMPAL
|
3111006093WL017624
|
DHRAMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673195149
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
530
|
MILAK
|
UP-11-006-093-001/99
(SILAI BARAGOAN)
|
3111006093NRG24261120230302059
|
28/11/2023
|
SOHAN LAL
|
3111006093WL017624
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673195189
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
531
|
MILAK
|
UP-11-006-104-001/10
(BARAKHAS)
|
3111006000NRG24281120230304885
|
28/11/2023
|
SARBAN LAL
|
3111006WL017773
|
SARBAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195214
|
|
SARAVAN SO JAGAN LAL
|
BANK OF BARODA(606985)
|
|
532
|
MILAK
|
UP-11-006-104-001/107
(BARAKHAS)
|
3111006000NRG24281120230304886
|
28/11/2023
|
MATLOOB
|
3111006WL017773
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194659
|
|
MATLOOB SO FAROOK
|
SARVA UP GRAMIN BANK(607135)
|
|
533
|
MILAK
|
UP-11-006-104-001/11
(BARAKHAS)
|
3111006000NRG24281120230304887
|
28/11/2023
|
VIDHYAWATI
|
3111006WL017773
|
VIDHYAWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673195243
|
|
VIDYA WATI WO MADA N PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
534
|
MILAK
|
UP-11-006-104-001/12
(BARAKHAS)
|
3111006000NRG24281120230304888
|
28/11/2023
|
ANGAN LAL
|
3111006WL017773
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194916
|
|
ANGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MILAK
|
UP-11-006-104-001/125
(BARAKHAS)
|
3111006000NRG24281120230304889
|
28/11/2023
|
PAPPU
|
3111006WL017773
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195257
|
|
MR PAPPU
|
BANK OF BARODA(606985)
|
|
536
|
MILAK
|
UP-11-006-104-001/130
(BARAKHAS)
|
3111006000NRG24281120230304890
|
28/11/2023
|
SHAKIL
|
3111006WL017773
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195213
|
|
MR SHAKEEL
|
BANK OF BARODA(606985)
|
|
537
|
MILAK
|
UP-11-006-104-001/167
(BARAKHAS)
|
3111006000NRG24281120230304891
|
28/11/2023
|
ROSHANI
|
3111006WL017773
|
ROSHANI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194814
|
|
ROSHNI URF SAROJ W O RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
538
|
MILAK
|
UP-11-006-104-001/172
(BARAKHAS)
|
3111006000NRG24281120230304892
|
28/11/2023
|
RAEISH AHEMAD
|
3111006WL017773
|
RAEISH AHEMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194754
|
|
RAISH AHMAD SO SAY EED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
539
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006000NRG24281120230304894
|
28/11/2023
|
SOMPAL
|
3111006WL017773
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195253
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MILAK
|
UP-11-006-104-001/27
(BARAKHAS)
|
3111006000NRG24281120230304895
|
28/11/2023
|
BHURA
|
3111006WL017773
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1673194779
|
|
BHOORA SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
541
|
MILAK
|
UP-11-006-104-001/274
(BARAKHAS)
|
3111006000NRG24281120230304896
|
28/11/2023
|
Sharif ahmad
|
3111006WL017773
|
Sharif ahmad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194781
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
542
|
MILAK
|
UP-11-006-104-001/28
(BARAKHAS)
|
3111006000NRG24281120230304897
|
28/11/2023
|
RAM KUMAR
|
3111006WL017773
|
RAM KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194737
|
|
RAM KUMAR SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
543
|
MILAK
|
UP-11-006-104-001/280
(BARAKHAS)
|
3111006000NRG24281120230304898
|
28/11/2023
|
Jahid
|
3111006WL017773
|
Jahid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195210
|
|
ZAHID SO AB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
544
|
MILAK
|
UP-11-006-104-001/29
(BARAKHAS)
|
3111006000NRG24281120230304899
|
28/11/2023
|
JAGDISH
|
3111006WL017773
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1673194815
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MILAK
|
UP-11-006-104-001/292
(BARAKHAS)
|
3111006000NRG24281120230304900
|
28/11/2023
|
Mursalin
|
3111006WL017773
|
Mursalin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195200
|
|
MURSALEENAHMAD
|
BANK OF BARODA(606985)
|
|
546
|
MILAK
|
UP-11-006-104-001/295
(BARAKHAS)
|
3111006000NRG24281120230304901
|
28/11/2023
|
NAZMA
|
3111006WL017773
|
NAZMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195204
|
|
NAJMA WO NISAR AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
547
|
MILAK
|
UP-11-006-104-001/320
(BARAKHAS)
|
3111006000NRG24281120230304902
|
28/11/2023
|
PREM
|
3111006WL017773
|
PREM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673195211
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MILAK
|
UP-11-006-104-001/327
(BARAKHAS)
|
3111006000NRG24281120230304904
|
28/11/2023
|
SHER SINGH
|
3111006WL017773
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673195208
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
MILAK
|
UP-11-006-104-001/329
(BARAKHAS)
|
3111006000NRG24281120230304905
|
28/11/2023
|
KUNVERPAL
|
3111006WL017773
|
KUNVERPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195244
|
|
KUNWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MILAK
|
UP-11-006-104-001/330
(BARAKHAS)
|
3111006000NRG24281120230304906
|
28/11/2023
|
RINKU
|
3111006WL017773
|
RINKU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194784
|
|
RINKU SO POORAN LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
551
|
MILAK
|
UP-11-006-104-001/334
(BARAKHAS)
|
3111006000NRG24281120230304907
|
28/11/2023
|
CHATTRAPAL
|
3111006WL017773
|
CHATTRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673195207
|
|
MR CHHATRPAL SO FOOL
|
BANK OF BARODA(606985)
|
|
552
|
MILAK
|
UP-11-006-104-001/335
(BARAKHAS)
|
3111006000NRG24281120230304908
|
28/11/2023
|
RAMESH
|
3111006WL017773
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195245
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MILAK
|
UP-11-006-104-001/337
(BARAKHAS)
|
3111006000NRG24281120230304909
|
28/11/2023
|
RAJENDRA
|
3111006WL017773
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673195209
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MILAK
|
UP-11-006-104-001/339
(BARAKHAS)
|
3111006000NRG24281120230304910
|
28/11/2023
|
HARCHANDI
|
3111006WL017773
|
HARCHANDI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673195250
|
|
HARACHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MILAK
|
UP-11-006-104-001/343
(BARAKHAS)
|
3111006000NRG24281120230304911
|
28/11/2023
|
BHOORA
|
3111006WL017773
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195264
|
|
BHOORA SO MOHABBAY
|
SARVA UP GRAMIN BANK(607135)
|
|
556
|
MILAK
|
UP-11-006-104-001/346
(BARAKHAS)
|
3111006000NRG24281120230304913
|
28/11/2023
|
AMARPAL
|
3111006WL017773
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673195263
|
|
AMARPAL SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
557
|
MILAK
|
UP-11-006-104-001/367
(BARAKHAS)
|
3111006000NRG24281120230304914
|
28/11/2023
|
IMRAN AHMAD
|
3111006WL017773
|
IMRAN AHMAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1673195262
|
|
IMRAN AHMAD SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
558
|
MILAK
|
UP-11-006-104-001/38
(BARAKHAS)
|
3111006000NRG24281120230304915
|
28/11/2023
|
HARKESH
|
3111006WL017773
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194652
|
|
HARKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MILAK
|
UP-11-006-104-001/41
(BARAKHAS)
|
3111006000NRG24281120230304916
|
28/11/2023
|
AKIL AHEMAD
|
3111006WL017773
|
AKIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194816
|
|
AKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MILAK
|
UP-11-006-104-001/52
(BARAKHAS)
|
3111006000NRG24281120230304917
|
28/11/2023
|
SHAUKIN JAHA
|
3111006WL017773
|
SHAUKIN JAHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195242
|
|
SHAUQEEN JAHAN WO SKAKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
561
|
MILAK
|
UP-11-006-104-001/58
(BARAKHAS)
|
3111006000NRG24281120230304918
|
28/11/2023
|
POONAM
|
3111006WL017773
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1673194660
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MILAK
|
UP-11-006-104-001/62-A
(BARAKHAS)
|
3111006000NRG24281120230304919
|
28/11/2023
|
shahid ali
|
3111006WL017773
|
shahid ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194665
|
|
SHAHID ALI SO SUKHA
|
BANK OF BARODA(606985)
|
|
563
|
MILAK
|
UP-11-006-104-001/66-A
(BARAKHAS)
|
3111006000NRG24281120230304920
|
28/11/2023
|
jahid
|
3111006WL017773
|
jahid
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195176
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
564
|
MILAK
|
UP-11-006-104-001/89
(BARAKHAS)
|
3111006000NRG24281120230304922
|
28/11/2023
|
JAMEER AHEMAD
|
3111006WL017773
|
JAMEER AHEMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1673195000
|
|
JAMIR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MILAK
|
UP-11-006-104-001/98
(BARAKHAS)
|
3111006000NRG24281120230304923
|
28/11/2023
|
NARAYAN
|
3111006WL017773
|
NARAYAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194776
|
|
NARAYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MILAK
|
UP-11-006-105-001/1
(KOTHARA)
|
3111006105NRG24221120230296704
|
28/11/2023
|
FIDA ALI
|
3111006105WL017392
|
FIDA ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195255
|
|
FIDA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
567
|
MILAK
|
UP-11-006-105-001/102
(KOTHARA)
|
3111006105NRG24221120230296705
|
28/11/2023
|
bhoora
|
3111006105WL017392
|
bhoora
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194758
|
|
BHURA S/O FAKEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
568
|
MILAK
|
UP-11-006-105-001/103
(KOTHARA)
|
3111006105NRG24221120230296706
|
28/11/2023
|
Sameem Jahan
|
3111006105WL017392
|
Sameem Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195172
|
|
SHAMEEM JAHAN W/O ISLAMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
569
|
MILAK
|
UP-11-006-105-001/105
(KOTHARA)
|
3111006105NRG24221120230296707
|
28/11/2023
|
SAJJAD
|
3111006105WL017392
|
SAJJAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194719
|
|
SAJJAD
|
SARVA UP GRAMIN BANK(607135)
|
|
570
|
MILAK
|
UP-11-006-105-001/11
(KOTHARA)
|
3111006105NRG24221120230296708
|
28/11/2023
|
Moh Ali
|
3111006105WL017392
|
Moh Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194770
|
|
MOHD. ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
571
|
MILAK
|
UP-11-006-105-001/123
(KOTHARA)
|
3111006105NRG24221120230296709
|
28/11/2023
|
TASLEEM
|
3111006105WL017392
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195171
|
|
TASLIM
|
SARVA UP GRAMIN BANK(607135)
|
|
572
|
MILAK
|
UP-11-006-105-001/138
(KOTHARA)
|
3111006105NRG24221120230296710
|
28/11/2023
|
Hafeez
|
3111006105WL017392
|
Hafeez
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194786
|
|
HAFEEZ AHMAD S/O SHAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
573
|
MILAK
|
UP-11-006-105-001/151
(KOTHARA)
|
3111006105NRG24221120230296711
|
28/11/2023
|
AMEER AHMAD
|
3111006105WL017392
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195124
|
|
AMEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
574
|
MILAK
|
UP-11-006-105-001/158
(KOTHARA)
|
3111006105NRG24221120230296712
|
28/11/2023
|
Gulfam Ali
|
3111006105WL017392
|
Gulfam Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195123
|
|
GULFAM SO SAKABAT SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
575
|
MILAK
|
UP-11-006-105-001/158
(KOTHARA)
|
3111006105NRG24221120230296713
|
28/11/2023
|
Najma
|
3111006105WL017392
|
Najma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195127
|
|
NAZMA
|
SARVA UP GRAMIN BANK(607135)
|
|
576
|
MILAK
|
UP-11-006-105-001/165
(KOTHARA)
|
3111006105NRG24221120230296714
|
28/11/2023
|
riyashat shah
|
3111006105WL017392
|
riyashat shah
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194649
|
|
RIYASAT SO SHARAFA T
|
SARVA UP GRAMIN BANK(607135)
|
|
577
|
MILAK
|
UP-11-006-105-001/167
(KOTHARA)
|
3111006105NRG24221120230296715
|
28/11/2023
|
HAKUMAT
|
3111006105WL017392
|
HAKUMAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195282
|
|
HAKUMAT
|
BANK OF BARODA(606985)
|
|
578
|
MILAK
|
UP-11-006-105-001/173
(KOTHARA)
|
3111006105NRG24221120230296716
|
28/11/2023
|
Chhote
|
3111006105WL017392
|
Chhote
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195246
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
579
|
MILAK
|
UP-11-006-105-001/181
(KOTHARA)
|
3111006105NRG24221120230296717
|
28/11/2023
|
Kafeel Ahemad
|
3111006105WL017392
|
Kafeel Ahemad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1673194650
|
|
KAFIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
580
|
MILAK
|
UP-11-006-105-001/182
(KOTHARA)
|
3111006105NRG24221120230296718
|
28/11/2023
|
Haneef Ahemad
|
3111006105WL017392
|
Haneef Ahemad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194751
|
|
HANEEF AHMAD SO SH AFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
581
|
MILAK
|
UP-11-006-105-001/194
(KOTHARA)
|
3111006105NRG24221120230296719
|
28/11/2023
|
raheesh dooia
|
3111006105WL017392
|
raheesh dooia
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194953
|
|
RAIS DULHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
582
|
MILAK
|
UP-11-006-105-001/195-A
(KOTHARA)
|
3111006105NRG24221120230296720
|
28/11/2023
|
RESHMA BEGUM
|
3111006105WL017392
|
RESHMA BEGUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195173
|
|
RESHMA BEGAM
|
BANK OF BARODA(606985)
|
|
583
|
MILAK
|
UP-11-006-105-001/21
(KOTHARA)
|
3111006105NRG24221120230296721
|
28/11/2023
|
yunush
|
3111006105WL017392
|
yunush
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194912
|
|
YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
584
|
MILAK
|
UP-11-006-105-001/238
(KOTHARA)
|
3111006105NRG24221120230296722
|
28/11/2023
|
SAKIR
|
3111006105WL017392
|
SAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194745
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
585
|
MILAK
|
UP-11-006-105-001/239
(KOTHARA)
|
3111006105NRG24221120230296723
|
28/11/2023
|
ASIM
|
3111006105WL017392
|
ASIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194739
|
|
MR AASIM XXX
|
STATE BANK OF INDIA(508548)
|
|
586
|
MILAK
|
UP-11-006-105-001/24
(KOTHARA)
|
3111006105NRG24221120230296724
|
28/11/2023
|
Asgar Ali
|
3111006105WL017392
|
Asgar Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194669
|
|
ASGAR ALI S/O PYARE
|
SARVA UP GRAMIN BANK(607135)
|
|
587
|
MILAK
|
UP-11-006-105-001/240
(KOTHARA)
|
3111006105NRG24221120230296725
|
28/11/2023
|
MOH. SAMEER
|
3111006105WL017392
|
MOH. SAMEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194945
|
|
MOHD SAMEER
|
SARVA UP GRAMIN BANK(607135)
|
|
588
|
MILAK
|
UP-11-006-105-001/244
(KOTHARA)
|
3111006105NRG24221120230296726
|
28/11/2023
|
MOH SAFI
|
3111006105WL017392
|
MOH SAFI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194788
|
|
MOHD SHAFI S/O CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
589
|
MILAK
|
UP-11-006-105-001/263
(KOTHARA)
|
3111006105NRG24221120230296727
|
28/11/2023
|
NAEEM
|
3111006105WL017392
|
NAEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194806
|
|
NAIM S/O BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
590
|
MILAK
|
UP-11-006-105-001/27
(KOTHARA)
|
3111006105NRG24221120230296729
|
28/11/2023
|
SUKKAN
|
3111006105WL017392
|
SUKKAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195256
|
|
SANUKKH
|
SARVA UP GRAMIN BANK(607135)
|
|
591
|
MILAK
|
UP-11-006-105-001/3
(KOTHARA)
|
3111006105NRG24221120230296730
|
28/11/2023
|
AKHTAR ALI
|
3111006105WL017392
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194757
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
592
|
MILAK
|
UP-11-006-105-001/35
(KOTHARA)
|
3111006105NRG24221120230296731
|
28/11/2023
|
Jamil
|
3111006105WL017392
|
Jamil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194774
|
|
JAMEEL SO SHAKOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
593
|
MILAK
|
UP-11-006-105-001/36
(KOTHARA)
|
3111006105NRG24221120230296732
|
28/11/2023
|
Nane
|
3111006105WL017392
|
Nane
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194771
|
|
MR NANHE XXX
|
STATE BANK OF INDIA(508548)
|
|
594
|
MILAK
|
UP-11-006-105-001/37
(KOTHARA)
|
3111006105NRG24221120230296733
|
28/11/2023
|
Shakil
|
3111006105WL017392
|
Shakil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194772
|
|
SAKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
595
|
MILAK
|
UP-11-006-105-001/61
(KOTHARA)
|
3111006105NRG24221120230296736
|
28/11/2023
|
PUTTAN
|
3111006105WL017392
|
PUTTAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194947
|
|
PUTTAN S/O KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
596
|
MILAK
|
UP-11-006-105-001/62
(KOTHARA)
|
3111006105NRG24221120230296737
|
28/11/2023
|
afsar ali
|
3111006105WL017392
|
afsar ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194954
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
597
|
MILAK
|
UP-11-006-105-001/65
(KOTHARA)
|
3111006105NRG24221120230296738
|
28/11/2023
|
KALUA
|
3111006105WL017392
|
KALUA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1673194795
|
|
AMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
598
|
MILAK
|
UP-11-006-105-001/70
(KOTHARA)
|
3111006105NRG24221120230296739
|
28/11/2023
|
Sabe Ali
|
3111006105WL017392
|
Sabe Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194796
|
|
SAVE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
599
|
MILAK
|
UP-11-006-105-001/72
(KOTHARA)
|
3111006105NRG24221120230296740
|
28/11/2023
|
SHAKIL
|
3111006105WL017392
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194818
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
600
|
MILAK
|
UP-11-006-105-001/73
(KOTHARA)
|
3111006105NRG24221120230296741
|
28/11/2023
|
NAME ALI
|
3111006105WL017392
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673195170
|
|
NAME ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
MILAK
|
UP-11-006-105-001/80
(KOTHARA)
|
3111006105NRG24221120230296742
|
28/11/2023
|
Moh Yasin
|
3111006105WL017392
|
Moh Yasin
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1673195174
|
|
YASEEN O
|
SARVA UP GRAMIN BANK(607135)
|
|
602
|
MILAK
|
UP-11-006-105-001/87
(KOTHARA)
|
3111006105NRG24221120230296743
|
28/11/2023
|
Nihaluddin
|
3111006105WL017392
|
Nihaluddin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194807
|
|
NIHALUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
603
|
MILAK
|
UP-11-006-105-002/131
(KOTHARA)
|
3111006105NRG24221120230296744
|
28/11/2023
|
NASIR AHMAD
|
3111006105WL017392
|
NASIR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194950
|
|
NASEER AHMAD S/O ABDUL MAJEED
|
SARVA UP GRAMIN BANK(607135)
|
|
604
|
MILAK
|
UP-11-006-105-002/133
(KOTHARA)
|
3111006105NRG24221120230296745
|
28/11/2023
|
IBNE ALI
|
3111006105WL017392
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194767
|
|
IBNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
605
|
MILAK
|
UP-11-006-105-002/139
(KOTHARA)
|
3111006105NRG24221120230296746
|
28/11/2023
|
BABBU
|
3111006105WL017392
|
BABBU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195252
|
|
BABBU
|
BANK OF BARODA(606985)
|
|
606
|
MILAK
|
UP-11-006-105-002/149
(KOTHARA)
|
3111006105NRG24221120230296747
|
28/11/2023
|
RAGIV
|
3111006105WL017392
|
RAGIV
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194952
|
|
RAGIB ALI S/O LATEEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
607
|
MILAK
|
UP-11-006-105-002/172
(KOTHARA)
|
3111006105NRG24221120230296748
|
28/11/2023
|
AHAMAD ALI
|
3111006105WL017392
|
AHAMAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194670
|
|
AHMAD ALI S/O KALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
608
|
MILAK
|
UP-11-006-105-002/186
(KOTHARA)
|
3111006105NRG24221120230296749
|
28/11/2023
|
SAFI AHAMAD
|
3111006105WL017392
|
SAFI AHAMAD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1673194787
|
|
SHAFI AHMAD S/O BUDDHA SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
609
|
MILAK
|
UP-11-006-105-002/213
(KOTHARA)
|
3111006105NRG24221120230296750
|
28/11/2023
|
ANIL KUMAR
|
3111006105WL017392
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194736
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
MILAK
|
UP-11-006-105-002/220
(KOTHARA)
|
3111006105NRG24221120230296752
|
28/11/2023
|
TAHIR KHAN
|
3111006105WL017392
|
TAHIR KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194802
|
|
TAHIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
611
|
MILAK
|
UP-11-006-105-002/229
(KOTHARA)
|
3111006105NRG24221120230296754
|
28/11/2023
|
ANISH AHMAD
|
3111006105WL017392
|
ANISH AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194803
|
|
ANIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
612
|
MILAK
|
UP-11-006-105-002/25
(KOTHARA)
|
3111006105NRG24221120230296759
|
28/11/2023
|
RAHISH
|
3111006105WL017392
|
RAHISH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195254
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
613
|
MILAK
|
UP-11-006-105-002/33
(KOTHARA)
|
3111006105NRG24221120230296761
|
28/11/2023
|
gufran
|
3111006105WL017392
|
gufran
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194750
|
|
GUFRAN SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
614
|
MILAK
|
UP-11-006-105-002/9
(KOTHARA)
|
3111006105NRG24221120230296762
|
28/11/2023
|
ALENAVI
|
3111006105WL017392
|
ALENAVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195056
|
|
AALE NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MILAK
|
UP-11-006-113-001/127
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298965
|
28/11/2023
|
RESHMA
|
3111006113WL017471
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194759
|
|
RESHMA WO KARAMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
616
|
MILAK
|
UP-11-006-113-001/136
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298969
|
28/11/2023
|
BABBU
|
3111006113WL017471
|
BABBU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194801
|
|
BABBU
|
BANK OF BARODA(606985)
|
|
617
|
MILAK
|
UP-11-006-113-001/154
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298971
|
28/11/2023
|
SHER KHAN
|
3111006113WL017471
|
SHER KHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194819
|
|
SHER KHAN SO ALI AKHTAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
618
|
MILAK
|
UP-11-006-113-001/164-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298972
|
28/11/2023
|
EJAAJ
|
3111006113WL017471
|
EJAAJ
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1673194747
|
|
EZAZ AHMAD SO RASH EED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
619
|
MILAK
|
UP-11-006-113-001/171
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298973
|
28/11/2023
|
SAHANA
|
3111006113WL017471
|
SAHANA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194749
|
|
SAHANA WO HAFEEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
620
|
MILAK
|
UP-11-006-113-001/283-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298974
|
28/11/2023
|
MEHDI HASAN
|
3111006113WL017471
|
MEHDI HASAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1673195199
|
|
MEHNDI HASAN SO SADIK HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
621
|
MILAK
|
UP-11-006-113-001/35
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298983
|
28/11/2023
|
SAGEER
|
3111006113WL017471
|
SAGEER
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673195175
|
|
SAGEER SO JAFEER
|
SARVA UP GRAMIN BANK(607135)
|
|
622
|
MILAK
|
UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298984
|
28/11/2023
|
NOOR BEGUM
|
3111006113WL017471
|
NOOR BEGUM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1673194651
|
|
NOOR BEGUM WO FARE ED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
623
|
MILAK
|
UP-11-006-113-001/69
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298985
|
28/11/2023
|
Siraj janha
|
3111006113WL017471
|
Siraj janha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194748
|
|
SIRAJ JAHAN WO NAN NHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
624
|
MILAK
|
UP-11-006-113-001/88
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298986
|
28/11/2023
|
SAJJAD
|
3111006113WL017471
|
SAJJAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673195206
|
|
SAJJAD HUSAIN SO M ICHKU
|
SARVA UP GRAMIN BANK(607135)
|
|
625
|
MILAK
|
UP-11-006-113-002/108
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298987
|
28/11/2023
|
jamil
|
3111006113WL017471
|
jamil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194752
|
|
JAMIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
626
|
MILAK
|
UP-11-006-113-002/114
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298988
|
28/11/2023
|
TUFAIL AHMAD
|
3111006113WL017471
|
TUFAIL AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1673194778
|
|
TOFIL AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
627
|
MILAK
|
UP-11-006-113-003/194
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298991
|
28/11/2023
|
Faryad
|
3111006113WL017471
|
Faryad
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1673194661
|
|
FARYAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
628
|
MILAK
|
UP-11-006-113-003/272
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24241120230298993
|
28/11/2023
|
SAJJAD ALI
|
3111006113WL017471
|
SAJJAD ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673194646
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
629
|
MILAK
|
UP-11-006-114-001/1
(JIVAI KADIM)
|
3111006114NRG24271120230302699
|
28/11/2023
|
JAGDISH
|
3111006114WL017649
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194699
|
|
JAGDESH SO RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
630
|
MILAK
|
UP-11-006-114-001/176
(JIVAI KADIM)
|
3111006114NRG24271120230302700
|
28/11/2023
|
HOME SINGH
|
3111006114WL017649
|
HOME SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194913
|
|
HOM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
631
|
MILAK
|
UP-11-006-114-001/195
(JIVAI KADIM)
|
3111006114NRG24271120230302702
|
28/11/2023
|
CHARAN SINGH
|
3111006114WL017649
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194687
|
|
CHARAN SINGH SO RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
632
|
MILAK
|
UP-11-006-114-001/210
(JIVAI KADIM)
|
3111006114NRG24271120230302703
|
28/11/2023
|
MAHAVEER
|
3111006114WL017649
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194743
|
|
MAHAVIR SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
633
|
MILAK
|
UP-11-006-114-001/221
(JIVAI KADIM)
|
3111006114NRG24271120230302704
|
28/11/2023
|
RAMSEWAK
|
3111006114WL017649
|
RAMSEWAK
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1673194673
|
|
RAM SEVAK SO RAM RAT
|
BANK OF BARODA(606985)
|
|
634
|
MILAK
|
UP-11-006-114-001/55
(JIVAI KADIM)
|
3111006114NRG24271120230302706
|
28/11/2023
|
Vidhya devi
|
3111006114WL017649
|
Vidhya devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1673194914
|
|
VIDHADEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
635
|
MILAK
|
UP-11-006-114-001/61
(JIVAI KADIM)
|
3111006114NRG24271120230302707
|
28/11/2023
|
AMAR SINGH
|
3111006114WL017649
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194917
|
|
AMAR. SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
636
|
MILAK
|
UP-11-006-114-001/95
(JIVAI KADIM)
|
3111006114NRG24271120230302708
|
28/11/2023
|
Bhajan lal
|
3111006114WL017649
|
Bhajan lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1673194697
|
|
BHAJAN LAL SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939550
|
939550
|
|
|
|
|
|
|
|
|
637
|
MILAK
|
UP-11-006-065-001/439
(CHANDPURA KADIM)
|
3111006065NRG24241120230299019
|
28/11/2023
|
AJAAY BAABU
|
3111006065WL017472
|
AJAAY BAABU
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1673195102
|
|
Ajay Babbo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
MILAK
|
UP-11-006-065-001/448
(CHANDPURA KADIM)
|
3111006065NRG24241120230299024
|
28/11/2023
|
Sat veer
|
3111006065WL017472
|
Sat veer
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1673195128
|
|
Sat Veer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1418410
|
1418410
|
|
|
|
|
|
|
|