|
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-11-006-047-001/111
(SHYAMPUR)
|
3111006000NRG24050320240401933
|
05/03/2024
|
TULARAM
|
3111006WL025083
|
TULARAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613527
|
|
TULA RAM S O
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-047-001/116
(SHYAMPUR)
|
3111006000NRG24050320240401935
|
05/03/2024
|
RADHE SYAM
|
3111006WL025083
|
RADHE SYAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613519
|
|
RADHAY SHYAM S O POO
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-047-001/135
(SHYAMPUR)
|
3111006000NRG24050320240402281
|
05/03/2024
|
BHAGIRATH
|
3111006WL025105
|
BHAGIRATH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613522
|
|
BHAGIRATH S O POORAN
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-047-001/138
(SHYAMPUR)
|
3111006000NRG24050320240402282
|
05/03/2024
|
Dharmveer
|
3111006WL025105
|
Dharmveer
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613529
|
|
DHARMVIR SO DURJAN
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-047-001/48
(SHYAMPUR)
|
3111006000NRG24050320240401942
|
05/03/2024
|
LAL SINGH
|
3111006WL025083
|
LAL SINGH
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613518
|
|
LAL SINGH S O GOKIL
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-047-001/6
(SHYAMPUR)
|
3111006000NRG24050320240401944
|
05/03/2024
|
dev dutt
|
3111006WL025083
|
dev dutt
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613530
|
|
DEV DATT SO MOHAN LA
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-047-001/99
(SHYAMPUR)
|
3111006000NRG24050320240402293
|
05/03/2024
|
ANGANLAL
|
3111006WL025105
|
ANGANLAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613547
|
|
ANGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-065-001/214
(CHANDPURA KADIM)
|
3111006065NRG24020320240400491
|
05/03/2024
|
SURENDRA
|
3111006065WL024971
|
SURENDRA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613538
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-101-001/119
(DUGANPUR)
|
3111006000NRG24050320240402048
|
05/03/2024
|
AFSAR ALI
|
3111006WL025088
|
AFSAR ALI
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613525
|
|
AFSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MILAK
|
UP-11-006-101-001/322
(DUGANPUR)
|
3111006000NRG24050320240402053
|
05/03/2024
|
SITARAM
|
3111006WL025088
|
SITARAM
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613541
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MILAK
|
UP-11-006-101-001/375
(DUGANPUR)
|
3111006000NRG24050320240402055
|
05/03/2024
|
KHUSNUMA
|
3111006WL025088
|
KHUSNUMA
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613543
|
|
KHUSHNUMA WO TOUFEEQ
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401002
|
05/03/2024
|
Gohar Ali
|
3111006113WL025014
|
Gohar Ali
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613542
|
|
GOHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-082-001/9
(HURMAT NAGAR)
|
3111006082NRG24050320240402046
|
05/03/2024
|
PREM SINGH
|
3111006082WL025087
|
PREM SINGH
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613513
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-113-003/186
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401005
|
05/03/2024
|
Najim
|
3111006113WL025014
|
Najim
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613514
|
|
MOHD NAZIM S O KHUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-047-001/127
(SHYAMPUR)
|
3111006000NRG24050320240402280
|
05/03/2024
|
SHIV SHANKAR
|
3111006WL025105
|
SHIV SHANKAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613515
|
|
SHIV SHANKAR S O CHE
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-047-001/178
(SHYAMPUR)
|
3111006000NRG24050320240402284
|
05/03/2024
|
NARENDRA
|
3111006WL025105
|
NARENDRA
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613521
|
|
NARENDRA DEV SO BHUD
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-047-001/203
(SHYAMPUR)
|
3111006000NRG24050320240402287
|
05/03/2024
|
KESHAV
|
3111006WL025105
|
KESHAV
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613520
|
|
KESHAV DUTT SO DHARM
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-047-001/30
(SHYAMPUR)
|
3111006000NRG24050320240402289
|
05/03/2024
|
VIJAY PAL
|
3111006WL025105
|
VIJAY PAL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613516
|
|
VIJAY PAL S O PREM S
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-047-001/5
(SHYAMPUR)
|
3111006000NRG24050320240402292
|
05/03/2024
|
Rampa devi
|
3111006WL025105
|
Rampa devi
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613517
|
|
RAMBHA DEVI WO KEVAL
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-047-002/223
(SHYAMPUR)
|
3111006000NRG24050320240402294
|
05/03/2024
|
DAULATRAM
|
3111006WL025105
|
DAULATRAM
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613524
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MILAK
|
UP-11-006-047-002/244
(SHYAMPUR)
|
3111006000NRG24050320240402295
|
05/03/2024
|
HARPAL
|
3111006WL025105
|
HARPAL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613526
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-047-002/247
(SHYAMPUR)
|
3111006000NRG24050320240402296
|
05/03/2024
|
JITENDRA KUMAR
|
3111006WL025105
|
JITENDRA KUMAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613523
|
|
JITENDER KUMAR SO RAMKUWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-073-001/549
(SIHARI)
|
3111006000NRG24050320240401951
|
05/03/2024
|
MAHENDRA PAL
|
3111006WL025084
|
MAHENDRA PAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613536
|
|
MAHENDRA PAL SO PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-047-001/111
(SHYAMPUR)
|
3111006000NRG24050320240401934
|
05/03/2024
|
vishnu
|
3111006WL025083
|
vishnu
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613562
|
|
VISHNU NG TULARAM
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-047-001/119
(SHYAMPUR)
|
3111006000NRG24050320240401936
|
05/03/2024
|
VEER SINGH
|
3111006WL025083
|
VEER SINGH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613534
|
|
VEER SINGH SO POORAN
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-047-001/141
(SHYAMPUR)
|
3111006000NRG24050320240402283
|
05/03/2024
|
RAVEL SINGH
|
3111006WL025105
|
RAVEL SINGH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613531
|
|
RAVEL SINGH SO RAMAU
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-047-001/40
(SHYAMPUR)
|
3111006000NRG24050320240402290
|
05/03/2024
|
Premwati
|
3111006WL025105
|
Premwati
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613537
|
|
PREMWATI W O SHYAM L
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-047-001/458
(SHYAMPUR)
|
3111006000NRG24050320240401939
|
05/03/2024
|
RAVI BABU
|
3111006WL025083
|
RAVI BABU
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613566
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-047-001/50
(SHYAMPUR)
|
3111006000NRG24050320240401943
|
05/03/2024
|
Kashiram
|
3111006WL025083
|
Kashiram
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115613528
|
|
KASHIRAM S O MOHAN L
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-073-001/169
(SIHARI)
|
3111006000NRG24050320240401946
|
05/03/2024
|
shankar lal
|
3111006WL025084
|
shankar lal
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613583
|
|
SHANKAR LALA
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MILAK
|
UP-11-006-073-001/23
(SIHARI)
|
3111006000NRG24050320240401947
|
05/03/2024
|
Budhsen
|
3111006WL025084
|
Budhsen
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613532
|
|
BUDDHA SEN S O RAM C
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-073-001/259
(SIHARI)
|
3111006000NRG24050320240401948
|
05/03/2024
|
BABLU
|
3111006WL025084
|
BABLU
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613551
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-073-001/279
(SIHARI)
|
3111006000NRG24050320240401949
|
05/03/2024
|
durga prasad
|
3111006WL025084
|
durga prasad
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613533
|
|
DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-073-001/600
(SIHARI)
|
3111006000NRG24050320240401952
|
05/03/2024
|
BHOORI
|
3111006WL025084
|
BHOORI
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613575
|
|
BHOORI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-073-001/95
(SIHARI)
|
3111006000NRG24050320240401953
|
05/03/2024
|
OM KAR
|
3111006WL025084
|
OM KAR
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613535
|
|
OMKAR S O BHIKARILAL
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-077-001/616
(PURAINIA JADID)
|
3111006000NRG24050320240402298
|
05/03/2024
|
KANTI PRASHAD
|
3111006WL025105
|
KANTI PRASHAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613544
|
|
KANTI PRASAD S/O LALTA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MILAK
|
UP-11-006-077-001/619
(PURAINIA JADID)
|
3111006000NRG24050320240402299
|
05/03/2024
|
DEV PRAKASH
|
3111006WL025105
|
DEV PRAKASH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613545
|
|
DEV PRAKASH SO RAM A
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-077-001/627
(PURAINIA JADID)
|
3111006000NRG24050320240402300
|
05/03/2024
|
DHANPAL
|
3111006WL025105
|
DHANPAL
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613546
|
|
DHANPAL SO RAMAUTAR
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-077-001/735
(PURAINIA JADID)
|
3111006000NRG24050320240402301
|
05/03/2024
|
GUL MOHAMMAD
|
3111006WL025105
|
GUL MOHAMMAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613540
|
|
GUL MOHAMAD SO SHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
40
|
MILAK
|
UP-11-006-059-001/260
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401440
|
05/03/2024
|
MUNNA LAL
|
3111006059WL025050
|
MUNNA LAL
|
00078
|
CNRB0002182
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613556
|
|
MUNNA LAL S O RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-059-001/183
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401438
|
05/03/2024
|
CHOTE LAL
|
3111006059WL025050
|
CHOTE LAL
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115613564
|
|
CHHOTE LAL
|
CANARA BANK(508532)
|
|
42
|
MILAK
|
UP-11-006-059-001/258
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401439
|
05/03/2024
|
shailesh kumar
|
3111006059WL025050
|
shailesh kumar
|
00078
|
CNRB0003899
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613581
|
|
Mr. SHAILESH .
|
INDIAN BANK(607105)
|
|
43
|
MILAK
|
UP-11-006-059-001/261
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401441
|
05/03/2024
|
MUKESH KUMAR
|
3111006059WL025050
|
MUKESH KUMAR
|
00078
|
CNRB0003899
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613553
|
|
MUKESH KUMAR S/O RAGHUVEER SARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
MILAK
|
UP-11-006-059-001/285
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401442
|
05/03/2024
|
RAM BAHADUR
|
3111006059WL025050
|
RAM BAHADUR
|
00078
|
CNRB0003899
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613584
|
|
RAM BAHADUR S O PYARE LAL
|
CANARA BANK(508532)
|
|
45
|
MILAK
|
UP-11-006-059-001/293
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401443
|
05/03/2024
|
SANTRAM
|
3111006059WL025050
|
SANTRAM
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115613578
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
46
|
MILAK
|
UP-11-006-060-001/692
(KARIM GANJ)
|
3111006060NRG24040320240401448
|
05/03/2024
|
SUGRIV
|
3111006060WL025051
|
SUGRIV
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613563
|
|
SUGRIV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
47
|
MILAK
|
UP-11-006-028-002/1
(DHARAMPUR)
|
3111006028NRG24010320240399897
|
05/03/2024
|
OMPAL
|
3111006028WL024898
|
OMPAL
|
00343
|
PRTH0022118
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613593
|
|
OM PAL S/O KANHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MILAK
|
UP-11-006-028-002/218
(DHARAMPUR)
|
3111006028NRG24010320240399899
|
05/03/2024
|
HARI OM
|
3111006028WL024898
|
HARI OM
|
00343
|
PRTH0022118
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613599
|
|
HARI OM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
49
|
MILAK
|
UP-11-006-059-001/12
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401437
|
05/03/2024
|
RAJA RAM
|
3111006059WL025050
|
RAJA RAM
|
00343
|
PRTH0022134
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613552
|
|
RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
50
|
MILAK
|
UP-11-006-073-001/30
(SIHARI)
|
3111006000NRG24050320240401950
|
05/03/2024
|
KALYAN
|
3111006WL025084
|
KALYAN
|
00343
|
PRTH0022157
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613557
|
|
KALYAN RAY
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-101-001/8
(DUGANPUR)
|
3111006000NRG24050320240402065
|
05/03/2024
|
MAHI PAL
|
3111006WL025088
|
MAHI PAL
|
00343
|
PRTH0022158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613559
|
|
MAHILAL SO KHYALI
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-101-001/9
(DUGANPUR)
|
3111006000NRG24050320240402066
|
05/03/2024
|
asmail
|
3111006WL025088
|
asmail
|
00343
|
PRTH0022158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613560
|
|
ISMAIL SO ABDUL RAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-065-001/450
(CHANDPURA KADIM)
|
3111006065NRG24020320240400498
|
05/03/2024
|
Dhirendra kumar
|
3111006065WL024971
|
Dhirendra kumar
|
00354
|
PUNB0140900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613539
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
54
|
MILAK
|
UP-11-006-047-001/457
(SHYAMPUR)
|
3111006000NRG24050320240401938
|
05/03/2024
|
NANHE RAM
|
3111006WL025083
|
NANHE RAM
|
00354
|
PUNB0681300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613567
|
|
NANHE RAM
|
UCO BANK(607066)
|
|
55
|
MILAK
|
UP-11-006-047-001/462
(SHYAMPUR)
|
3111006000NRG24050320240401941
|
05/03/2024
|
RAJVEER
|
3111006WL025083
|
RAJVEER
|
00354
|
PUNB0681300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613568
|
|
RAJVEER AND SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
MILAK
|
UP-11-006-082-001/470
(HURMAT NAGAR)
|
3111006082NRG24050320240402042
|
05/03/2024
|
LOVEKESH
|
3111006082WL025087
|
LOVEKESH
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613573
|
|
LOVKESH GANGWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
57
|
MILAK
|
UP-11-006-047-001/202
(SHYAMPUR)
|
3111006000NRG24050320240402286
|
05/03/2024
|
Devesh Kumar
|
3111006WL025105
|
Devesh Kumar
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613577
|
|
DEVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MILAK
|
UP-11-006-101-001/168
(DUGANPUR)
|
3111006000NRG24050320240402050
|
05/03/2024
|
RAMESH KUMAR
|
3111006WL025088
|
RAMESH KUMAR
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613555
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MILAK
|
UP-11-006-101-001/182
(DUGANPUR)
|
3111006000NRG24050320240402051
|
05/03/2024
|
MEVA RAM
|
3111006WL025088
|
MEVA RAM
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613548
|
|
MEWA RAM S/O CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MILAK
|
UP-11-006-101-001/364
(DUGANPUR)
|
3111006000NRG24050320240402054
|
05/03/2024
|
SAKIR ALI
|
3111006WL025088
|
SAKIR ALI
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613571
|
|
MR SHAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MILAK
|
UP-11-006-101-001/384
(DUGANPUR)
|
3111006000NRG24050320240402057
|
05/03/2024
|
RAMKISHOR CHANDRA
|
3111006WL025088
|
RAMKISHOR CHANDRA
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613582
|
|
RAM KISHORE CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
62
|
MILAK
|
UP-11-006-047-001/196
(SHYAMPUR)
|
3111006000NRG24050320240401937
|
05/03/2024
|
RAGHUNANDAN
|
3111006WL025083
|
RAGHUNANDAN
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613580
|
|
RAGHUNANDAN SO BADRI PRASAD
|
UCO BANK(607066)
|
|
63
|
MILAK
|
UP-11-006-047-001/235
(SHYAMPUR)
|
3111006000NRG24050320240402288
|
05/03/2024
|
JITENDRA KUMAR
|
3111006WL025105
|
JITENDRA KUMAR
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613561
|
|
JITENDRA KUMAR SO RAM KISHOR
|
UCO BANK(607066)
|
|
64
|
MILAK
|
UP-11-006-047-001/461
(SHYAMPUR)
|
3111006000NRG24050320240401940
|
05/03/2024
|
SONU KUMAR
|
3111006WL025083
|
SONU KUMAR
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613585
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
65
|
MILAK
|
UP-11-006-028-001/165-A
(DHARAMPUR)
|
3111006028NRG24010320240399880
|
05/03/2024
|
KARAN SINGH
|
3111006028WL024898
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613618
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MILAK
|
UP-11-006-028-001/170
(DHARAMPUR)
|
3111006028NRG24010320240399881
|
05/03/2024
|
Chandra pal
|
3111006028WL024898
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613607
|
|
CHANDRA PAL SO THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MILAK
|
UP-11-006-028-001/229
(DHARAMPUR)
|
3111006028NRG24010320240399882
|
05/03/2024
|
PREM PAL
|
3111006028WL024898
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613598
|
|
PREMPAL SO BUDHASAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MILAK
|
UP-11-006-028-001/241
(DHARAMPUR)
|
3111006028NRG24010320240399883
|
05/03/2024
|
MAKKHAN LAL
|
3111006028WL024898
|
MAKKHAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613617
|
|
MAKKHAN LAL
|
HDFC BANK LTD(607152)
|
|
69
|
MILAK
|
UP-11-006-028-001/253
(DHARAMPUR)
|
3111006028NRG24010320240399884
|
05/03/2024
|
ANIL KUAMR
|
3111006028WL024898
|
ANIL KUAMR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613615
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MILAK
|
UP-11-006-028-001/32
(DHARAMPUR)
|
3111006028NRG24010320240399885
|
05/03/2024
|
DINESH
|
3111006028WL024898
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613592
|
|
DINESH KUMAR SO RA JENDRA PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MILAK
|
UP-11-006-028-001/38
(DHARAMPUR)
|
3111006028NRG24010320240399886
|
05/03/2024
|
Gangaram
|
3111006028WL024898
|
Gangaram
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613589
|
|
GANGARAM SO PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-028-001/39
(DHARAMPUR)
|
3111006028NRG24010320240399887
|
05/03/2024
|
SHYAM LAL
|
3111006028WL024898
|
SHYAM LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613611
|
|
SHYAM LAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-028-001/46
(DHARAMPUR)
|
3111006028NRG24010320240399888
|
05/03/2024
|
BHUKAN LAL
|
3111006028WL024898
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613608
|
|
BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MILAK
|
UP-11-006-028-001/47
(DHARAMPUR)
|
3111006028NRG24010320240399889
|
05/03/2024
|
SUNDAR LAL
|
3111006028WL024898
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613594
|
|
SUNDAR LAL SO SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MILAK
|
UP-11-006-028-001/57
(DHARAMPUR)
|
3111006028NRG24010320240399890
|
05/03/2024
|
Rajkumar
|
3111006028WL024898
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613621
|
|
RAJ KUMAR S/O CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-028-001/62
(DHARAMPUR)
|
3111006028NRG24010320240399891
|
05/03/2024
|
SURESH KUMAR
|
3111006028WL024898
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613605
|
|
SOM PAL SO PRATHVI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MILAK
|
UP-11-006-028-001/63
(DHARAMPUR)
|
3111006028NRG24010320240399892
|
05/03/2024
|
LALA RAM
|
3111006028WL024898
|
LALA RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613601
|
|
LALA RAM SO KEWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MILAK
|
UP-11-006-028-001/65
(DHARAMPUR)
|
3111006028NRG24010320240399893
|
05/03/2024
|
JAYPAL
|
3111006028WL024898
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613590
|
|
JAY PAL SO KEWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-028-001/77
(DHARAMPUR)
|
3111006028NRG24010320240399894
|
05/03/2024
|
MIHILAL
|
3111006028WL024898
|
MIHILAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613602
|
|
MIHI LAL SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-028-001/89
(DHARAMPUR)
|
3111006028NRG24010320240399895
|
05/03/2024
|
DUARIKA PRASAD
|
3111006028WL024898
|
DUARIKA PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613595
|
|
DWARKI PRASAD SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-028-001/95
(DHARAMPUR)
|
3111006028NRG24010320240399896
|
05/03/2024
|
NARESH KUMAR
|
3111006028WL024898
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613591
|
|
NARESH SO PREETAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-028-002/200
(DHARAMPUR)
|
3111006028NRG24010320240399898
|
05/03/2024
|
RAGHUVEER
|
3111006028WL024898
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613609
|
|
RAGHUVEER SO DIPCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-059-001/300
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401444
|
05/03/2024
|
PREM SHANKAR
|
3111006059WL025050
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613633
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MILAK
|
UP-11-006-059-001/82
(PIPLA SHIVNAGAR)
|
3111006059NRG24040320240401445
|
05/03/2024
|
RAM DASS
|
3111006059WL025050
|
RAM DASS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115613613
|
|
RAMDASS SO ITWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-060-001/182
(KARIM GANJ)
|
3111006060NRG24040320240401446
|
05/03/2024
|
VEER SINGH
|
3111006060WL025051
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115613606
|
|
VEER SINGH SO CHUN NI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-060-001/259
(KARIM GANJ)
|
3111006060NRG24040320240401447
|
05/03/2024
|
NANHE BABU
|
3111006060WL025051
|
NANHE BABU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613628
|
|
NANHEY BABU SO CHU NNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-060-001/81
(KARIM GANJ)
|
3111006060NRG24040320240401449
|
05/03/2024
|
VIJAY PAL
|
3111006060WL025051
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613596
|
|
VIJAY PAL SO BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-060-001/88
(KARIM GANJ)
|
3111006060NRG24040320240401450
|
05/03/2024
|
SAHAB SINGH
|
3111006060WL025051
|
SAHAB SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613588
|
|
SAHAB SINGH SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-060-001/98
(KARIM GANJ)
|
3111006060NRG24040320240401451
|
05/03/2024
|
Suman
|
3111006060WL025051
|
Suman
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613616
|
|
SUMAN WO SHIVLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-065-001/253
(CHANDPURA KADIM)
|
3111006065NRG24020320240400492
|
05/03/2024
|
BALWANT
|
3111006065WL024971
|
BALWANT
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613643
|
|
BALWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MILAK
|
UP-11-006-065-001/36
(CHANDPURA KADIM)
|
3111006065NRG24020320240400493
|
05/03/2024
|
kailash
|
3111006065WL024971
|
kailash
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613587
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MILAK
|
UP-11-006-065-001/39
(CHANDPURA KADIM)
|
3111006065NRG24020320240400494
|
05/03/2024
|
MITHLESH
|
3111006065WL024971
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613579
|
|
MITHLESH WO JAY PA L
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-065-001/445
(CHANDPURA KADIM)
|
3111006065NRG24020320240400496
|
05/03/2024
|
Gita
|
3111006065WL024971
|
Gita
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613644
|
|
GITA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MILAK
|
UP-11-006-065-001/455
(CHANDPURA KADIM)
|
3111006065NRG24020320240400499
|
05/03/2024
|
Vindra Vati
|
3111006065WL024971
|
Vindra Vati
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613586
|
|
VINDRA VATI
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-073-001/103
(SIHARI)
|
3111006000NRG24050320240401945
|
05/03/2024
|
PRAMOD
|
3111006WL025084
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613600
|
|
PRMOD S/O OMKAR
|
UCO BANK(607066)
|
|
96
|
MILAK
|
UP-11-006-082-001/328
(HURMAT NAGAR)
|
3111006082NRG24050320240402037
|
05/03/2024
|
MOBIN
|
3111006082WL025087
|
MOBIN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613636
|
|
MOBEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-082-001/328
(HURMAT NAGAR)
|
3111006082NRG24050320240402036
|
05/03/2024
|
NOOR MOH
|
3111006082WL025087
|
NOOR MOH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613610
|
|
NOOR MOHAMMAD SO R AHIS
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-082-001/348
(HURMAT NAGAR)
|
3111006082NRG24050320240402038
|
05/03/2024
|
Amar singh
|
3111006082WL025087
|
Amar singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613637
|
|
AMAR SINGH SO SUMM ERY
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-082-001/356
(HURMAT NAGAR)
|
3111006082NRG24050320240402039
|
05/03/2024
|
nasrat
|
3111006082WL025087
|
nasrat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613638
|
|
NASRAT ALI SO RAFEEK
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MILAK
|
UP-11-006-082-001/467
(HURMAT NAGAR)
|
3111006082NRG24050320240402040
|
05/03/2024
|
Vijay pal
|
3111006082WL025087
|
Vijay pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613624
|
|
VIJAYPAL SO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-082-001/470
(HURMAT NAGAR)
|
3111006082NRG24050320240402041
|
05/03/2024
|
OM PRAKASH
|
3111006082WL025087
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613623
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MILAK
|
UP-11-006-082-001/63-A
(HURMAT NAGAR)
|
3111006082NRG24050320240402043
|
05/03/2024
|
Ahmad Ali
|
3111006082WL025087
|
Ahmad Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613639
|
|
AHMAD ALI
|
BANK OF BARODA(606985)
|
|
103
|
MILAK
|
UP-11-006-082-001/63-A
(HURMAT NAGAR)
|
3111006082NRG24050320240402044
|
05/03/2024
|
Kuresha Bi
|
3111006082WL025087
|
Kuresha Bi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613640
|
|
KURESHA BI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-082-001/746
(HURMAT NAGAR)
|
3111006082NRG24050320240402045
|
05/03/2024
|
GYAN WATI
|
3111006082WL025087
|
GYAN WATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613641
|
|
GYANWATI WO RAJVEER
|
BANK OF BARODA(606985)
|
|
105
|
MILAK
|
UP-11-006-082-002/153
(HURMAT NAGAR)
|
3111006082NRG24050320240402047
|
05/03/2024
|
jay prakash
|
3111006082WL025087
|
jay prakash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613635
|
|
JAY PARKASH SO BAL KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-101-001/132
(DUGANPUR)
|
3111006000NRG24050320240402049
|
05/03/2024
|
ameer husain
|
3111006WL025088
|
ameer husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613625
|
|
AMIR HUSAIN SO HAM ID
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-101-001/309
(DUGANPUR)
|
3111006000NRG24050320240402052
|
05/03/2024
|
DHARMENDRA
|
3111006WL025088
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613632
|
|
DHARMENDRA SINGH S/O HAR PRASASD
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-101-001/382
(DUGANPUR)
|
3111006000NRG24050320240402056
|
05/03/2024
|
NASEEM
|
3111006WL025088
|
NASEEM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613627
|
|
NASEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MILAK
|
UP-11-006-101-001/387
(DUGANPUR)
|
3111006000NRG24050320240402058
|
05/03/2024
|
MEHBOOB ALI
|
3111006WL025088
|
MEHBOOB ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613642
|
|
MAHBUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MILAK
|
UP-11-006-101-001/388
(DUGANPUR)
|
3111006000NRG24050320240402059
|
05/03/2024
|
DEEPAK
|
3111006WL025088
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115613622
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MILAK
|
UP-11-006-101-001/413
(DUGANPUR)
|
3111006000NRG24050320240402060
|
05/03/2024
|
ISLAM NAVI
|
3111006WL025088
|
ISLAM NAVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115613631
|
|
ISLAM NAVI
|
BANK OF BARODA(606985)
|
|
112
|
MILAK
|
UP-11-006-101-001/42
(DUGANPUR)
|
3111006000NRG24050320240402061
|
05/03/2024
|
samsuddin
|
3111006WL025088
|
samsuddin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613619
|
|
SHAMSHUDDIN
|
BANK OF BARODA(606985)
|
|
113
|
MILAK
|
UP-11-006-101-001/44
(DUGANPUR)
|
3111006000NRG24050320240402062
|
05/03/2024
|
satveer
|
3111006WL025088
|
satveer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613604
|
|
SATYAVEER SO BUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MILAK
|
UP-11-006-101-001/58
(DUGANPUR)
|
3111006000NRG24050320240402063
|
05/03/2024
|
vijaypal
|
3111006WL025088
|
vijaypal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115613603
|
|
VIJAY PAL SO SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-101-001/69
(DUGANPUR)
|
3111006000NRG24050320240402064
|
05/03/2024
|
Omprakash
|
3111006WL025088
|
Omprakash
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613634
|
|
OM PRAKASH SO JHAN JAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-101-001/94
(DUGANPUR)
|
3111006000NRG24050320240402067
|
05/03/2024
|
hukam singh
|
3111006WL025088
|
hukam singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115613597
|
|
HUKAM SINGH SO SHIVCHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-101-001/97
(DUGANPUR)
|
3111006000NRG24050320240402068
|
05/03/2024
|
ram singh
|
3111006WL025088
|
ram singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115613612
|
|
RAM SINGH S/O GOKUL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MILAK
|
UP-11-006-101-001/98
(DUGANPUR)
|
3111006000NRG24050320240402069
|
05/03/2024
|
Vijay Singh
|
3111006WL025088
|
Vijay Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613630
|
|
VIJAY SINGH SO CHA NDRASEN
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-101-002/330
(DUGANPUR)
|
3111006000NRG24050320240402070
|
05/03/2024
|
GHUDDU
|
3111006WL025088
|
GHUDDU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115613629
|
|
GUDDU SO HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-104-001/11
(BARAKHAS)
|
3111006104NRG24030320240401007
|
05/03/2024
|
VIDHYAWATI
|
3111006104WL025015
|
VIDHYAWATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613569
|
|
VIDYA WATI WO MADA N PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-104-001/12
(BARAKHAS)
|
3111006104NRG24030320240401008
|
05/03/2024
|
ANGAN LAL
|
3111006104WL025015
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613614
|
|
ANGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MILAK
|
UP-11-006-104-001/125
(BARAKHAS)
|
3111006104NRG24030320240401009
|
05/03/2024
|
PAPPU
|
3111006104WL025015
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613558
|
|
MR PAPPU
|
BANK OF BARODA(606985)
|
|
123
|
MILAK
|
UP-11-006-104-001/167
(BARAKHAS)
|
3111006104NRG24030320240401010
|
05/03/2024
|
ROSHANI
|
3111006104WL025015
|
ROSHANI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613574
|
|
ROSHNI URF SAROJ W O RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006104NRG24030320240401011
|
05/03/2024
|
SOMPAL
|
3111006104WL025015
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115613549
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MILAK
|
UP-11-006-104-001/346
(BARAKHAS)
|
3111006104NRG24030320240401012
|
05/03/2024
|
AMARPAL
|
3111006104WL025015
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613572
|
|
AMARPAL SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-113-001/314
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401000
|
05/03/2024
|
AASHIK RAZA
|
3111006113WL025014
|
AASHIK RAZA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115613620
|
|
ASHEEK RAZA SO HABIB
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-113-001/320
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401001
|
05/03/2024
|
NANHE
|
3111006113WL025014
|
NANHE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115613565
|
|
NANHE S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401003
|
05/03/2024
|
FAREED
|
3111006113WL025014
|
FAREED
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115613570
|
|
FAREED
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-113-001/86
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401004
|
05/03/2024
|
KAYUM
|
3111006113WL025014
|
KAYUM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115613554
|
|
KAYYUM SO BHOLEY
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-113-003/31
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24030320240401006
|
05/03/2024
|
SHAKIR
|
3111006113WL025014
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115613550
|
|
SHAKIR SO SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106950
|
106950
|
|
|
|
|
|
|
|
|
131
|
MILAK
|
UP-11-006-065-001/439
(CHANDPURA KADIM)
|
3111006065NRG24020320240400495
|
05/03/2024
|
AJAAY BAABU
|
3111006065WL024971
|
AJAAY BAABU
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613576
|
|
Ajay Babbo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MILAK
|
UP-11-006-065-001/448
(CHANDPURA KADIM)
|
3111006065NRG24020320240400497
|
05/03/2024
|
Sat veer
|
3111006065WL024971
|
Sat veer
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115613626
|
|
Sat Veer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208840
|
208840
|
|
|
|
|
|
|
|