|
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-11-006-053-001/100
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378385
|
01/02/2024
|
ANVARI
|
3111006053WL022776
|
ANVARI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479180
|
|
ANAVARI W O CHHOTE
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-053-001/106
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378386
|
01/02/2024
|
dharamveer
|
3111006053WL022776
|
dharamveer
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479193
|
|
MR DHARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MILAK
|
UP-11-006-053-001/107
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378387
|
01/02/2024
|
HAR SWAROP
|
3111006053WL022776
|
HAR SWAROP
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479198
|
|
HARSWAROOP S O RAM B
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-053-001/108
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378388
|
01/02/2024
|
KRISHNA DEVI
|
3111006053WL022776
|
KRISHNA DEVI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479207
|
|
KRISHNA DEVI WOF HAR
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-053-001/109
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378389
|
01/02/2024
|
ram bharose
|
3111006053WL022776
|
ram bharose
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479194
|
|
RAMBHAROSEY S O REWA
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-053-001/119
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378390
|
01/02/2024
|
Fakir chand
|
3111006053WL022776
|
Fakir chand
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479174
|
|
AKEER CHAND S ORAM
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-053-001/120
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375840
|
01/02/2024
|
Darwari
|
3111006053WL022498
|
Darwari
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479187
|
|
DARWARI S O MUNNEY
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-053-001/125
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378391
|
01/02/2024
|
ANIL KUMAR
|
3111006053WL022776
|
ANIL KUMAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479199
|
|
ANIL KUMAR S O NONIR
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-053-001/126
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378392
|
01/02/2024
|
ASHOK
|
3111006053WL022776
|
ASHOK
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479177
|
|
ASHOK KUMAR SRIVASTA
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-053-001/127
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378393
|
01/02/2024
|
LAKSHMAN
|
3111006053WL022776
|
LAKSHMAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479202
|
|
LAXMAN DAS SO RAMSWA
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-053-001/155
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378394
|
01/02/2024
|
SHAKIL AHMAD
|
3111006053WL022776
|
SHAKIL AHMAD
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479201
|
|
SHAKIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MILAK
|
UP-11-006-053-001/160
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378395
|
01/02/2024
|
MOHAN LAL
|
3111006053WL022776
|
MOHAN LAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479188
|
|
MOHANLAL S OISHWARI
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-053-001/172
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378396
|
01/02/2024
|
OMKAR
|
3111006053WL022776
|
OMKAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479195
|
|
OMKAR S O VIDHYARAM
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-053-001/177
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378397
|
01/02/2024
|
Shila
|
3111006053WL022776
|
Shila
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479204
|
|
SHILA DEVI W O RAM B
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-053-001/178
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378398
|
01/02/2024
|
DAULAT RAM
|
3111006053WL022776
|
DAULAT RAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479176
|
|
DAULAT RAM S O DAL C
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-053-001/179
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378399
|
01/02/2024
|
munna Lal
|
3111006053WL022776
|
munna Lal
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479173
|
|
MUNNA LAL
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-053-001/201
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375841
|
01/02/2024
|
SOMPAL
|
3111006053WL022498
|
SOMPAL
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479175
|
|
SOMPAL S OKALLU
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-053-001/245
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375842
|
01/02/2024
|
SHAKUNTLA DEVI
|
3111006053WL022498
|
SHAKUNTLA DEVI
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479189
|
|
SHAKUNTLA DEVI W O B
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-053-001/266
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375843
|
01/02/2024
|
IDRAWATI
|
3111006053WL022498
|
IDRAWATI
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479213
|
|
NDAR WATI WO JASWAN
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-053-001/273
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378400
|
01/02/2024
|
RATAN LAL
|
3111006053WL022776
|
RATAN LAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479183
|
|
RATAN LAL S O
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-053-001/297
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375844
|
01/02/2024
|
RAMJIMAL
|
3111006053WL022498
|
RAMJIMAL
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479178
|
|
RAMJIMAL SO LILADHAR
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-053-001/301
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375845
|
01/02/2024
|
JAGDISH
|
3111006053WL022498
|
JAGDISH
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479197
|
|
JAGDISH SO LEKH RA J
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-053-001/352
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378402
|
01/02/2024
|
ISRAIL
|
3111006053WL022776
|
ISRAIL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479200
|
|
ISARAIL SO HUSAINI
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-053-001/362
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378403
|
01/02/2024
|
HEERA LAL
|
3111006053WL022776
|
HEERA LAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479205
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MILAK
|
UP-11-006-053-001/362
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378404
|
01/02/2024
|
MEERA
|
3111006053WL022776
|
MEERA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479206
|
|
MEERA WOF HEERALAL
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-053-001/369
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378405
|
01/02/2024
|
KESRINANDAN
|
3111006053WL022776
|
KESRINANDAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479208
|
|
KESRINANDAN S O OMKA
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-053-001/370
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378406
|
01/02/2024
|
SUNIL KUMAR
|
3111006053WL022776
|
SUNIL KUMAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479210
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-053-001/371
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378407
|
01/02/2024
|
ADESH KUMAR
|
3111006053WL022776
|
ADESH KUMAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479209
|
|
ADESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-053-001/379
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378408
|
01/02/2024
|
Vijay Pal
|
3111006053WL022776
|
Vijay Pal
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479217
|
|
VIJAYPAL SOF TEJRAM
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-053-001/380
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378409
|
01/02/2024
|
Vikash
|
3111006053WL022776
|
Vikash
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479214
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-053-001/381
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378410
|
01/02/2024
|
Surendra Kumar
|
3111006053WL022776
|
Surendra Kumar
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479216
|
|
SURENDER KUMAR
|
RATNAKAR BANK(607393)
|
|
32
|
MILAK
|
UP-11-006-053-001/383
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378412
|
01/02/2024
|
Somepal
|
3111006053WL022776
|
Somepal
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479218
|
|
SOMEPAL
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-053-001/385
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378414
|
01/02/2024
|
DROPDI
|
3111006053WL022776
|
DROPDI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479215
|
|
MS DROPDI DROPDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MILAK
|
UP-11-006-053-001/78
(KHATA CHINTAMAN)
|
3111006053NRG24230120240375846
|
01/02/2024
|
NANHE
|
3111006053WL022498
|
NANHE
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2352479179
|
|
NANHE S ONATHTHULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-030-001/105
(NARKHERA)
|
3111006030NRG24010220240383048
|
01/02/2024
|
chhtrapal
|
3111006030WL023228
|
chhtrapal
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479169
|
|
CHATTRA PAL S/O JHANJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-030-001/398
(NARKHERA)
|
3111006030NRG24300120240381529
|
01/02/2024
|
man singh
|
3111006030WL023102
|
man singh
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479166
|
|
MAN SINGH SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-030-001/478
(NARKHERA)
|
3111006030NRG24300120240381539
|
01/02/2024
|
JITENDRA GANGWAR
|
3111006030WL023102
|
JITENDRA GANGWAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479165
|
|
JITENDRA GANGWAR
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-030-001/527
(NARKHERA)
|
3111006030NRG24300120240381547
|
01/02/2024
|
RAMNARESH
|
3111006030WL023102
|
RAMNARESH
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479167
|
|
MR MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MILAK
|
UP-11-006-030-001/569
(NARKHERA)
|
3111006030NRG24300120240381515
|
01/02/2024
|
PRAMOD KUMAR
|
3111006030WL023101
|
PRAMOD KUMAR
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479168
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-030-001/576
(NARKHERA)
|
3111006030NRG24300120240381518
|
01/02/2024
|
LILADHAR
|
3111006030WL023101
|
LILADHAR
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479170
|
|
LEELADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-006-003/322
(BARA GAJEJA)
|
3111006000NRG24010220240383137
|
01/02/2024
|
SOHANLAL
|
3111006WL023236
|
SOHANLAL
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479182
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-006-003/341
(BARA GAJEJA)
|
3111006000NRG24010220240383138
|
01/02/2024
|
DINESH
|
3111006WL023236
|
DINESH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479181
|
|
DINESH PAL S O DHARA
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-006-003/368
(BARA GAJEJA)
|
3111006000NRG24010220240383140
|
01/02/2024
|
Mahesh
|
3111006WL023236
|
Mahesh
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479185
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-030-001/438
(NARKHERA)
|
3111006030NRG24300120240381532
|
01/02/2024
|
VIRENDRA KUMAR
|
3111006030WL023102
|
VIRENDRA KUMAR
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479172
|
|
VIRENDRA KUMAR SO CH
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-030-001/457
(NARKHERA)
|
3111006030NRG24300120240381536
|
01/02/2024
|
AVDESH KUMAR
|
3111006030WL023102
|
AVDESH KUMAR
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479171
|
|
AVDHESH KUMAR SO JHUNDE PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
46
|
MILAK
|
UP-11-006-030-001/525
(NARKHERA)
|
3111006030NRG24300120240381546
|
01/02/2024
|
KELASH KUMAR
|
3111006030WL023102
|
KELASH KUMAR
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479211
|
|
KAILASH KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-030-001/565
(NARKHERA)
|
3111006030NRG24300120240381514
|
01/02/2024
|
VIRENDRA KUMAR
|
3111006030WL023101
|
VIRENDRA KUMAR
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479212
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-053-001/308
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378401
|
01/02/2024
|
GANESH
|
3111006053WL022776
|
GANESH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479196
|
|
GANESH S O MUNNA LAL
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-053-001/385
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378413
|
01/02/2024
|
Sachin Kumar
|
3111006053WL022776
|
Sachin Kumar
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479219
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-053-001/74
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378417
|
01/02/2024
|
Atar Singh
|
3111006053WL022776
|
Atar Singh
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479190
|
|
ATAR SIINGH S O FAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-006-003/445
(BARA GAJEJA)
|
3111006000NRG24010220240383145
|
01/02/2024
|
RAKESH KUMAR
|
3111006WL023236
|
RAKESH KUMAR
|
00349
|
PSIB0020961
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479184
|
|
RAKESH KUMARSO MEGHRAJ
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
52
|
MILAK
|
UP-11-006-030-001/382
(NARKHERA)
|
3111006030NRG24010220240383065
|
01/02/2024
|
MANOJ KUMAR
|
3111006030WL023228
|
MANOJ KUMAR
|
00354
|
PUNB0211510
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479191
|
|
MANOJ KUMAR SO JHUNDE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-006-001/134
(BARA GAJEJA)
|
3111006000NRG24010220240383136
|
01/02/2024
|
ramveer
|
3111006WL023236
|
ramveer
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479192
|
|
MR RAM VEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
MILAK
|
UP-11-006-006-003/363
(BARA GAJEJA)
|
3111006000NRG24010220240383139
|
01/02/2024
|
Lalta prasad
|
3111006WL023236
|
Lalta prasad
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479267
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MILAK
|
UP-11-006-006-003/393
(BARA GAJEJA)
|
3111006000NRG24010220240383142
|
01/02/2024
|
ANKIT
|
3111006WL023236
|
ANKIT
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479268
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MILAK
|
UP-11-006-006-003/401-A
(BARA GAJEJA)
|
3111006000NRG24010220240383143
|
01/02/2024
|
MEHDI HASAN
|
3111006WL023236
|
MEHDI HASAN
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479186
|
|
MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MILAK
|
UP-11-006-006-003/93
(BARA GAJEJA)
|
3111006000NRG24010220240383146
|
01/02/2024
|
vishal
|
3111006WL023236
|
vishal
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479259
|
|
MR VI SHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MILAK
|
UP-11-006-030-001/561
(NARKHERA)
|
3111006030NRG24300120240381513
|
01/02/2024
|
MUNISH KUMAR
|
3111006030WL023101
|
MUNISH KUMAR
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479262
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MILAK
|
UP-11-006-086-001/553
(KAPNERI)
|
3111006000NRG24010220240382728
|
01/02/2024
|
JAY PRAKASH
|
3111006WL023217
|
JAY PRAKASH
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479203
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-030-001/495
(NARKHERA)
|
3111006030NRG24300120240381542
|
01/02/2024
|
SARVAN KUAMAR
|
3111006030WL023102
|
SARVAN KUAMAR
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479279
|
|
MR SHRAVAAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
MILAK
|
UP-11-006-053-001/382
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378411
|
01/02/2024
|
RAJU
|
3111006053WL022776
|
RAJU
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479278
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MILAK
|
UP-11-006-053-001/387
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378416
|
01/02/2024
|
Anar Kali
|
3111006053WL022776
|
Anar Kali
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479283
|
|
MS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
63
|
MILAK
|
UP-11-006-053-001/386
(KHATA CHINTAMAN)
|
3111006053NRG24260120240378415
|
01/02/2024
|
VISHAL BABU
|
3111006053WL022776
|
VISHAL BABU
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479220
|
|
VISHAL BABU S/O PUSPDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
64
|
MILAK
|
UP-11-006-030-001/464
(NARKHERA)
|
3111006030NRG24300120240381537
|
01/02/2024
|
SUNIL KUMAR
|
3111006030WL023102
|
SUNIL KUMAR
|
00468
|
UBIN0573159
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479253
|
|
SUNIL KUMAR SO MANGAL SEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
65
|
MILAK
|
UP-11-006-006-003/374
(BARA GAJEJA)
|
3111006000NRG24010220240383141
|
01/02/2024
|
Yash pal
|
3111006WL023236
|
Yash pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479288
|
|
YASH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MILAK
|
UP-11-006-030-001/103
(NARKHERA)
|
3111006030NRG24010220240383047
|
01/02/2024
|
TEJPAL
|
3111006030WL023228
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479226
|
|
TEJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MILAK
|
UP-11-006-030-001/11
(NARKHERA)
|
3111006030NRG24010220240383049
|
01/02/2024
|
JAGDEESH
|
3111006030WL023228
|
JAGDEESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479247
|
|
JAGDISH SO REAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MILAK
|
UP-11-006-030-001/124
(NARKHERA)
|
3111006030NRG24300120240381526
|
01/02/2024
|
SADHURAM
|
3111006030WL023102
|
SADHURAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479222
|
|
SADHU RAM SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MILAK
|
UP-11-006-030-001/154
(NARKHERA)
|
3111006030NRG24010220240383050
|
01/02/2024
|
MAHENDRA
|
3111006030WL023228
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479228
|
|
MAHENDRA SO MANGAL SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
MILAK
|
UP-11-006-030-001/179
(NARKHERA)
|
3111006030NRG24010220240383051
|
01/02/2024
|
NANHE
|
3111006030WL023228
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479229
|
|
NANNEY SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MILAK
|
UP-11-006-030-001/187
(NARKHERA)
|
3111006030NRG24010220240383052
|
01/02/2024
|
aarti devi
|
3111006030WL023228
|
aarti devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479248
|
|
ARTI DEVI WO NANDA N
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-030-001/19
(NARKHERA)
|
3111006030NRG24010220240383053
|
01/02/2024
|
omkar
|
3111006030WL023228
|
omkar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479235
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-030-001/193
(NARKHERA)
|
3111006030NRG24010220240383054
|
01/02/2024
|
DALCHAND
|
3111006030WL023228
|
DALCHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479255
|
|
DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MILAK
|
UP-11-006-030-001/207
(NARKHERA)
|
3111006030NRG24010220240383055
|
01/02/2024
|
JUGENDRA
|
3111006030WL023228
|
JUGENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479239
|
|
JUGENDER S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MILAK
|
UP-11-006-030-001/208
(NARKHERA)
|
3111006030NRG24010220240383056
|
01/02/2024
|
shailendra
|
3111006030WL023228
|
shailendra
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479234
|
|
SHAILENDRA KUMAR SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MILAK
|
UP-11-006-030-001/21
(NARKHERA)
|
3111006030NRG24300120240381527
|
01/02/2024
|
Chiranji lal
|
3111006030WL023102
|
Chiranji lal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479227
|
|
CHIRANJI LAL SO TRIKAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MILAK
|
UP-11-006-030-001/214
(NARKHERA)
|
3111006030NRG24010220240383057
|
01/02/2024
|
surendra pal
|
3111006030WL023228
|
surendra pal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479233
|
|
SURENDRA PAL
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-030-001/221
(NARKHERA)
|
3111006030NRG24010220240383058
|
01/02/2024
|
VINOD KUMAR
|
3111006030WL023228
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479250
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-030-001/242
(NARKHERA)
|
3111006030NRG24010220240383059
|
01/02/2024
|
DHARAM PAL
|
3111006030WL023228
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479249
|
|
DHARAMPAL SO BUDDH I
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-030-001/247
(NARKHERA)
|
3111006030NRG24010220240383060
|
01/02/2024
|
jabir khan
|
3111006030WL023228
|
jabir khan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479275
|
|
JABIR KHAN
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-030-001/261
(NARKHERA)
|
3111006030NRG24010220240383061
|
01/02/2024
|
ayub
|
3111006030WL023228
|
ayub
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479238
|
|
AYYUB ALI SO SUBRA TI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-030-001/358
(NARKHERA)
|
3111006030NRG24300120240381528
|
01/02/2024
|
Devendra Singh
|
3111006030WL023102
|
Devendra Singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479282
|
|
DEVENDER KUMAR SO BHEEKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-030-001/359
(NARKHERA)
|
3111006030NRG24010220240383062
|
01/02/2024
|
ASHIF KHAN
|
3111006030WL023228
|
ASHIF KHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479242
|
|
ASIPH SO NOUSE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MILAK
|
UP-11-006-030-001/379
(NARKHERA)
|
3111006030NRG24010220240383063
|
01/02/2024
|
ARVIND KUMAR
|
3111006030WL023228
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479232
|
|
ARVIND KUMAR SO ROOP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-030-001/380
(NARKHERA)
|
3111006030NRG24010220240383064
|
01/02/2024
|
RAMPAL
|
3111006030WL023228
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479231
|
|
RAMPAL S/O HARDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-030-001/391
(NARKHERA)
|
3111006030NRG24010220240383066
|
01/02/2024
|
dharamveer
|
3111006030WL023228
|
dharamveer
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479243
|
|
DHARAM VEER SO RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-030-001/393
(NARKHERA)
|
3111006030NRG24010220240383067
|
01/02/2024
|
ramdei
|
3111006030WL023228
|
ramdei
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479244
|
|
RAM DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-030-001/40
(NARKHERA)
|
3111006030NRG24010220240383068
|
01/02/2024
|
KHEM CHANDRA
|
3111006030WL023228
|
KHEM CHANDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479230
|
|
KHEMCHAND SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-030-001/411
(NARKHERA)
|
3111006030NRG24010220240383069
|
01/02/2024
|
rajesh kumar
|
3111006030WL023228
|
rajesh kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479285
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-030-001/421
(NARKHERA)
|
3111006030NRG24300120240381530
|
01/02/2024
|
satyapal
|
3111006030WL023102
|
satyapal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479237
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MILAK
|
UP-11-006-030-001/434
(NARKHERA)
|
3111006030NRG24300120240381531
|
01/02/2024
|
RAJ KUAR
|
3111006030WL023102
|
RAJ KUAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479263
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MILAK
|
UP-11-006-030-001/440
(NARKHERA)
|
3111006030NRG24300120240381533
|
01/02/2024
|
pappu
|
3111006030WL023102
|
pappu
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479265
|
|
PAPPOO
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-030-001/447
(NARKHERA)
|
3111006030NRG24300120240381534
|
01/02/2024
|
HARDAYAL
|
3111006030WL023102
|
HARDAYAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479271
|
|
HARDAYAL SO BANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MILAK
|
UP-11-006-030-001/450
(NARKHERA)
|
3111006030NRG24300120240381535
|
01/02/2024
|
SHREE OM
|
3111006030WL023102
|
SHREE OM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479281
|
|
SHRI OM S/O BUDDH SEN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
95
|
MILAK
|
UP-11-006-030-001/470
(NARKHERA)
|
3111006030NRG24300120240381538
|
01/02/2024
|
HARPAL
|
3111006030WL023102
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479280
|
|
HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MILAK
|
UP-11-006-030-001/485
(NARKHERA)
|
3111006030NRG24300120240381540
|
01/02/2024
|
PRASANT KUMAR
|
3111006030WL023102
|
PRASANT KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479269
|
|
PRASANT KUMAR SO BUDDH SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-030-001/493
(NARKHERA)
|
3111006030NRG24300120240381541
|
01/02/2024
|
HARDWARILAL
|
3111006030WL023102
|
HARDWARILAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479272
|
|
HARDWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-030-001/506
(NARKHERA)
|
3111006030NRG24300120240381543
|
01/02/2024
|
RAMOTAR
|
3111006030WL023102
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479270
|
|
RAM AVTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-030-001/509
(NARKHERA)
|
3111006030NRG24300120240381544
|
01/02/2024
|
HARI KRISHAN
|
3111006030WL023102
|
HARI KRISHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479273
|
|
HARI KRISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MILAK
|
UP-11-006-030-001/521
(NARKHERA)
|
3111006030NRG24300120240381545
|
01/02/2024
|
BHOOPRAM
|
3111006030WL023102
|
BHOOPRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479289
|
|
BHOOP RAM SO NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MILAK
|
UP-11-006-030-001/528
(NARKHERA)
|
3111006030NRG24300120240381548
|
01/02/2024
|
VIJAY PAL
|
3111006030WL023102
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479264
|
|
VIJAY PAL SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
MILAK
|
UP-11-006-030-001/535
(NARKHERA)
|
3111006030NRG24300120240381549
|
01/02/2024
|
RAJENDRA
|
3111006030WL023102
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479274
|
|
RAJENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MILAK
|
UP-11-006-030-001/54
(NARKHERA)
|
3111006030NRG24300120240381512
|
01/02/2024
|
tularam
|
3111006030WL023101
|
tularam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479225
|
|
TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-030-001/570
(NARKHERA)
|
3111006030NRG24300120240381516
|
01/02/2024
|
PRAMOD
|
3111006030WL023101
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479277
|
|
PRAMOD GANGWAR SO RAMPAL GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-030-001/573
(NARKHERA)
|
3111006030NRG24300120240381517
|
01/02/2024
|
GAURAV
|
3111006030WL023101
|
GAURAV
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479254
|
|
GAURAV SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-030-001/580
(NARKHERA)
|
3111006030NRG24300120240381519
|
01/02/2024
|
ARVIND
|
3111006030WL023101
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479276
|
|
ARVIND KASHYAP
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-030-001/586
(NARKHERA)
|
3111006030NRG24300120240381520
|
01/02/2024
|
KHYALIRAM
|
3111006030WL023101
|
KHYALIRAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479261
|
|
KHAYALI RAM SO TIRKHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-030-001/65
(NARKHERA)
|
3111006030NRG24300120240381521
|
01/02/2024
|
DAULAT RAM
|
3111006030WL023101
|
DAULAT RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2352479224
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MILAK
|
UP-11-006-030-001/68
(NARKHERA)
|
3111006030NRG24300120240381522
|
01/02/2024
|
RAM KISHOR
|
3111006030WL023101
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479223
|
|
RAMKISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MILAK
|
UP-11-006-030-001/9
(NARKHERA)
|
3111006030NRG24300120240381523
|
01/02/2024
|
satya pal
|
3111006030WL023101
|
satya pal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479260
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MILAK
|
UP-11-006-030-001/93
(NARKHERA)
|
3111006030NRG24300120240381524
|
01/02/2024
|
SHISHPAL
|
3111006030WL023101
|
SHISHPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479246
|
|
SHISHU PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MILAK
|
UP-11-006-030-001/98
(NARKHERA)
|
3111006030NRG24300120240381525
|
01/02/2024
|
INDRAPAL
|
3111006030WL023101
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2352479245
|
|
INDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-086-001/106
(KAPNERI)
|
3111006000NRG24010220240382716
|
01/02/2024
|
RAMPAL
|
3111006WL023217
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479252
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-086-001/130
(KAPNERI)
|
3111006000NRG24010220240382717
|
01/02/2024
|
JAIVEER
|
3111006WL023217
|
JAIVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479251
|
|
Jay Veer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MILAK
|
UP-11-006-086-001/149
(KAPNERI)
|
3111006000NRG24010220240382718
|
01/02/2024
|
RAVINDRA KUMAR
|
3111006WL023217
|
RAVINDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479258
|
|
RAVINDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-086-001/191
(KAPNERI)
|
3111006000NRG24010220240382719
|
01/02/2024
|
SATYA VEER
|
3111006WL023217
|
SATYA VEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479221
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-086-001/212
(KAPNERI)
|
3111006000NRG24010220240382720
|
01/02/2024
|
PAPPU
|
3111006WL023217
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479284
|
|
Papu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MILAK
|
UP-11-006-086-001/214
(KAPNERI)
|
3111006000NRG24010220240382721
|
01/02/2024
|
HARPAL
|
3111006WL023217
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479257
|
|
HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-086-001/217
(KAPNERI)
|
3111006000NRG24010220240382722
|
01/02/2024
|
CHETRAM
|
3111006WL023217
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479241
|
|
CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-086-001/219
(KAPNERI)
|
3111006000NRG24010220240382723
|
01/02/2024
|
BHOORI DEVI
|
3111006WL023217
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479256
|
|
BHURI DEVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
121
|
MILAK
|
UP-11-006-086-001/245
(KAPNERI)
|
3111006000NRG24010220240382724
|
01/02/2024
|
Dori lal
|
3111006WL023217
|
Dori lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479236
|
|
DORILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-086-001/269
(KAPNERI)
|
3111006000NRG24010220240382725
|
01/02/2024
|
CHUNNI LAL
|
3111006WL023217
|
CHUNNI LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479240
|
|
CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-086-001/552
(KAPNERI)
|
3111006000NRG24010220240382727
|
01/02/2024
|
YASHPAL
|
3111006WL023217
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479286
|
|
YASH PAL S/ O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147430
|
147430
|
|
|
|
|
|
|
|
|
124
|
MILAK
|
UP-11-006-006-003/440
(BARA GAJEJA)
|
3111006000NRG24010220240383144
|
01/02/2024
|
Deepak
|
3111006WL023236
|
Deepak
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352479266
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MILAK
|
UP-11-006-086-001/544
(KAPNERI)
|
3111006000NRG24010220240382726
|
01/02/2024
|
kaushal kumar
|
3111006WL023217
|
kaushal kumar
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352479287
|
|
Kaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264500
|
264500
|
|
|
|
|
|
|
|