|
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-11-006-071-001/380-A
(LAKHNA KHERA)
|
3111006071NRG24220720230160106
|
23/07/2023
|
NAJIA
|
3111006071WL009074
|
NAJIA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413877
|
|
Naziya Bi
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-071-001/489
(LAKHNA KHERA)
|
3111006071NRG24220720230160108
|
23/07/2023
|
MOHD RAFI
|
3111006071WL009074
|
MOHD RAFI
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413831
|
|
MOHD RAFI
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-071-001/588
(LAKHNA KHERA)
|
3111006071NRG24220720230160111
|
23/07/2023
|
SALMA BEGAM
|
3111006071WL009074
|
SALMA BEGAM
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413870
|
|
SALMA WO NAQWAB KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-071-001/590
(LAKHNA KHERA)
|
3111006071NRG24220720230160112
|
23/07/2023
|
MOHMAD SAEED
|
3111006071WL009074
|
MOHMAD SAEED
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413874
|
|
MOH SAID
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-071-001/608
(LAKHNA KHERA)
|
3111006071NRG24220720230160114
|
23/07/2023
|
ROBINA
|
3111006071WL009074
|
ROBINA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413875
|
|
Robeena
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-071-001/609
(LAKHNA KHERA)
|
3111006071NRG24220720230160115
|
23/07/2023
|
HASEENA JAHA
|
3111006071WL009074
|
HASEENA JAHA
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965413881
|
|
Hasina Jahan
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-071-001/697
(LAKHNA KHERA)
|
3111006071NRG24220720230160116
|
23/07/2023
|
NAFISH KHAN
|
3111006071WL009074
|
NAFISH KHAN
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965413880
|
|
Nafis
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-071-001/729
(LAKHNA KHERA)
|
3111006071NRG24220720230160118
|
23/07/2023
|
JUNAID
|
3111006071WL009074
|
JUNAID
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413824
|
|
JUNED SAHAB
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-071-001/749
(LAKHNA KHERA)
|
3111006071NRG24220720230160119
|
23/07/2023
|
FAIZAN
|
3111006071WL009074
|
FAIZAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413888
|
|
Faizan Khan
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-071-002/231
(LAKHNA KHERA)
|
3111006071NRG24220720230160133
|
23/07/2023
|
munajir
|
3111006071WL009076
|
munajir
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413825
|
|
MUNAJIR SO CHHUTTU
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-071-002/267
(LAKHNA KHERA)
|
3111006071NRG24220720230160125
|
23/07/2023
|
vajid
|
3111006071WL009075
|
vajid
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413826
|
|
MR VAJID
|
STATE BANK OF INDIA(508548)
|
|
12
|
MILAK
|
UP-11-006-071-002/271
(LAKHNA KHERA)
|
3111006071NRG24220720230160135
|
23/07/2023
|
GULFAN
|
3111006071WL009076
|
GULFAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413886
|
|
Gulfan
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-071-002/470
(LAKHNA KHERA)
|
3111006071NRG24220720230160126
|
23/07/2023
|
JISHAN
|
3111006071WL009075
|
JISHAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413827
|
|
ZEESHAN
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-071-002/580
(LAKHNA KHERA)
|
3111006071NRG24220720230160137
|
23/07/2023
|
FAIJAAN
|
3111006071WL009076
|
FAIJAAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413887
|
|
Faizan
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-097-002/182
(KAMORA)
|
3111006000NRG24220720230160079
|
23/07/2023
|
AMBA PRASAD
|
3111006WL009073
|
AMBA PRASAD
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413829
|
|
AMMBA PRASAD S O
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-097-002/187
(KAMORA)
|
3111006000NRG24220720230160080
|
23/07/2023
|
HARIOM
|
3111006WL009073
|
HARIOM
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413828
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-097-002/220
(KAMORA)
|
3111006000NRG24220720230160081
|
23/07/2023
|
LALTA PRASAD
|
3111006WL009073
|
LALTA PRASAD
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413832
|
|
LALTA PRASAD S O
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-097-002/254
(KAMORA)
|
3111006000NRG24220720230160084
|
23/07/2023
|
SWATI
|
3111006WL009073
|
SWATI
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413883
|
|
Swati
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-097-002/259
(KAMORA)
|
3111006000NRG24220720230160085
|
23/07/2023
|
SAURABH
|
3111006WL009073
|
SAURABH
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413822
|
|
Saurabh
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-097-002/260
(KAMORA)
|
3111006000NRG24220720230160086
|
23/07/2023
|
SUDHA
|
3111006WL009073
|
SUDHA
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413821
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-097-002/263
(KAMORA)
|
3111006000NRG24220720230160087
|
23/07/2023
|
RINKU
|
3111006WL009073
|
RINKU
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413882
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-097-002/264
(KAMORA)
|
3111006000NRG24220720230160088
|
23/07/2023
|
SANJU KUMAR
|
3111006WL009073
|
SANJU KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413884
|
|
Sanju Kumar
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-097-002/265
(KAMORA)
|
3111006000NRG24220720230160089
|
23/07/2023
|
ANKIT KUMAR
|
3111006WL009073
|
ANKIT KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413876
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-097-002/397
(KAMORA)
|
3111006000NRG24220720230160090
|
23/07/2023
|
PUSHPA
|
3111006WL009073
|
PUSHPA
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414107
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MILAK
|
UP-11-006-097-002/400
(KAMORA)
|
3111006000NRG24220720230160093
|
23/07/2023
|
KAVITA
|
3111006WL009073
|
KAVITA
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413879
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-097-002/401
(KAMORA)
|
3111006000NRG24220720230160094
|
23/07/2023
|
NEM KALA
|
3111006WL009073
|
NEM KALA
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413885
|
|
Nem Kala
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-097-002/402
(KAMORA)
|
3111006000NRG24220720230160095
|
23/07/2023
|
CHANDRA KALI
|
3111006WL009073
|
CHANDRA KALI
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413890
|
|
CHANDRAKALI
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-097-002/403
(KAMORA)
|
3111006000NRG24220720230160096
|
23/07/2023
|
SUMAN
|
3111006WL009073
|
SUMAN
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413878
|
|
Suman
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-097-002/404
(KAMORA)
|
3111006000NRG24220720230160097
|
23/07/2023
|
KIRAN
|
3111006WL009073
|
KIRAN
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413872
|
|
KIRAN D O BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-097-002/67
(KAMORA)
|
3111006000NRG24220720230160102
|
23/07/2023
|
RAVI KUMAR
|
3111006WL009073
|
RAVI KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413873
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-118-001/146-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160383
|
23/07/2023
|
keshari singh
|
3111006118WL009100
|
keshari singh
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413833
|
|
KESRILAL
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-118-001/311
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160389
|
23/07/2023
|
raju Sharama
|
3111006118WL009100
|
raju Sharama
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413889
|
|
Raju Sharma
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-118-001/336
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160392
|
23/07/2023
|
Ramesh
|
3111006118WL009100
|
Ramesh
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413823
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
34
|
MILAK
|
UP-11-006-035-002/414
(JANU NAGAR)
|
3111006000NRG24220720230159699
|
23/07/2023
|
SANJAY
|
3111006WL009053
|
SANJAY
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965413841
|
|
SANJAY SANJAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MILAK
|
UP-11-006-035-002/415
(JANU NAGAR)
|
3111006000NRG24220720230159700
|
23/07/2023
|
DHAMENDRA KUMAR
|
3111006WL009053
|
DHAMENDRA KUMAR
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414071
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MILAK
|
UP-11-006-035-002/419
(JANU NAGAR)
|
3111006000NRG24220720230159702
|
23/07/2023
|
SUNIL KUMAR
|
3111006WL009053
|
SUNIL KUMAR
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965413844
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-035-002/420
(JANU NAGAR)
|
3111006000NRG24220720230159515
|
23/07/2023
|
SUSHIL KUMAR
|
3111006WL009020
|
SUSHIL KUMAR
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413845
|
|
SUSHIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-037-001/364
(SUAR KHURD)
|
3111006037NRG24220720230160168
|
23/07/2023
|
MUNTEYAZ KHAN
|
3111006037WL009078
|
MUNTEYAZ KHAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413843
|
|
Muntayaj
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-037-001/383
(SUAR KHURD)
|
3111006037NRG24220720230160170
|
23/07/2023
|
BABU
|
3111006037WL009078
|
BABU
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413842
|
|
BABU ALI SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
40
|
MILAK
|
UP-11-006-084-002/377
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24220720230159002
|
23/07/2023
|
DIKSHA
|
3111006WL008989
|
DIKSHA
|
00045
|
BARB0MEERGA
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414085
|
|
Deeksha Gangwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-009-001/244
(LAKHIMPUR VISHNU)
|
3111006000NRG24220720230160203
|
23/07/2023
|
NANDO
|
3111006WL009085
|
NANDO
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965413838
|
|
NANDO
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-010-001/152
(SIRRA)
|
3111006000NRG24220720230159010
|
23/07/2023
|
dhan singh
|
3111006WL008993
|
dhan singh
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413871
|
|
DHAN SINGH S O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-010-001/214
(SIRRA)
|
3111006000NRG24220720230159012
|
23/07/2023
|
DHARMENDRA
|
3111006WL008993
|
DHARMENDRA
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413835
|
|
DHARMENDRA S O NANUKI
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-010-001/226
(SIRRA)
|
3111006000NRG24220720230159013
|
23/07/2023
|
SANJEEV
|
3111006WL008993
|
SANJEEV
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413836
|
|
SANJEEV
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-010-001/44
(SIRRA)
|
3111006000NRG24220720230159015
|
23/07/2023
|
RAJU
|
3111006WL008993
|
RAJU
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413837
|
|
RAJU S/O NANKI PRASHAD
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-010-001/68
(SIRRA)
|
3111006000NRG24220720230159016
|
23/07/2023
|
Nandan singh
|
3111006WL008993
|
Nandan singh
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413868
|
|
NANDAN SINGH S/O SRI SUKH LAL
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-010-001/89
(SIRRA)
|
3111006000NRG24220720230159017
|
23/07/2023
|
KHEMPAL
|
3111006WL008993
|
KHEMPAL
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413840
|
|
KHEM PAL S O BAL SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-110-001/142-A
(LADPUR)
|
3111006110NRG24220720230159450
|
23/07/2023
|
MUKESH KUMAR
|
3111006110WL009016
|
MUKESH KUMAR
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413834
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-110-001/251
(LADPUR)
|
3111006110NRG24220720230159455
|
23/07/2023
|
HARGOVIND
|
3111006110WL009016
|
HARGOVIND
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965413839
|
|
HAR GOVIND SO JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
50
|
MILAK
|
UP-11-006-071-001/112
(LAKHNA KHERA)
|
3111006071NRG24220720230160103
|
23/07/2023
|
ISMA BI
|
3111006071WL009074
|
ISMA BI
|
00045
|
BARB0RAMPUR
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413849
|
|
Isma Bi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-073-001/691
(SIHARI)
|
3111006000NRG24220720230160219
|
23/07/2023
|
safikan
|
3111006WL009090
|
safikan
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413820
|
|
Safikan
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-075-001/205
(RAJPURA)
|
3111006000NRG24220720230160212
|
23/07/2023
|
REENA
|
3111006WL009088
|
REENA
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413893
|
|
REENA
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-075-001/205
(RAJPURA)
|
3111006000NRG24220720230160211
|
23/07/2023
|
SUNIL
|
3111006WL009088
|
SUNIL
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965413892
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-075-002/27
(RAJPURA)
|
3111006000NRG24220720230160213
|
23/07/2023
|
KALLYAN RAI
|
3111006WL009088
|
KALLYAN RAI
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413818
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-075-002/7
(RAJPURA)
|
3111006000NRG24220720230160214
|
23/07/2023
|
KAILASH
|
3111006WL009088
|
KAILASH
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413816
|
|
KAILASH BABU so
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-088-001/377
(HARDASPUR)
|
3111006000NRG24220720230160193
|
23/07/2023
|
Kharag Sen
|
3111006WL009081
|
Kharag Sen
|
00045
|
BARB0RATHOD
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965413819
|
|
KHARAG SEN
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-088-001/445
(HARDASPUR)
|
3111006000NRG24220720230160196
|
23/07/2023
|
MAHESH PAL
|
3111006WL009082
|
MAHESH PAL
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413891
|
|
MAHESH PAL S/O SOMPAL
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-088-001/71
(HARDASPUR)
|
3111006000NRG24220720230160195
|
23/07/2023
|
OM SANKAR
|
3111006WL009081
|
OM SANKAR
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413817
|
|
OMASHANKAR so LEKH RAJ
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-088-002/420
(HARDASPUR)
|
3111006000NRG24220720230160199
|
23/07/2023
|
NAVEETA
|
3111006WL009082
|
NAVEETA
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413894
|
|
Naveeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-097-002/405
(KAMORA)
|
3111006000NRG24220720230160098
|
23/07/2023
|
BABITA
|
3111006WL009073
|
BABITA
|
00045
|
BARB0SAHABA
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413830
|
|
BABITA WO VIKKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
MILAK
|
UP-11-006-110-001/170
(LADPUR)
|
3111006110NRG24220720230159451
|
23/07/2023
|
DORI LAL
|
3111006110WL009016
|
DORI LAL
|
00078
|
CNRB0002182
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965413808
|
|
DORI LAL
|
CANARA BANK(508532)
|
|
62
|
MILAK
|
UP-11-006-110-001/211
(LADPUR)
|
3111006110NRG24220720230159452
|
23/07/2023
|
IQRAR HUSAIN
|
3111006110WL009016
|
IQRAR HUSAIN
|
00078
|
CNRB0002182
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965413806
|
|
IQRAR HUSAIN S O NISAR AHAMAD
|
CANARA BANK(508532)
|
|
63
|
MILAK
|
UP-11-006-110-001/230
(LADPUR)
|
3111006110NRG24220720230159453
|
23/07/2023
|
MOHD ARIF
|
3111006110WL009016
|
MOHD ARIF
|
00078
|
CNRB0002182
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965413803
|
|
MOHD ARIF S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MILAK
|
UP-11-006-110-001/231
(LADPUR)
|
3111006110NRG24220720230159454
|
23/07/2023
|
MOHD ASIB
|
3111006110WL009016
|
MOHD ASIB
|
00078
|
CNRB0002182
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965414073
|
|
MO ASIB
|
CANARA BANK(508532)
|
|
65
|
MILAK
|
UP-11-006-110-001/86
(LADPUR)
|
3111006110NRG24220720230159458
|
23/07/2023
|
SAYRA
|
3111006110WL009016
|
SAYRA
|
00078
|
CNRB0002182
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965414075
|
|
SAYRA W O JAVIR
|
CANARA BANK(508532)
|
|
66
|
MILAK
|
UP-11-006-111-002/28
(KRAMACHA)
|
3111006111NRG24220720230158872
|
23/07/2023
|
RAMJEET
|
3111006111WL008984
|
RAMJEET
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965413810
|
|
RAM JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MILAK
|
UP-11-006-111-002/317
(KRAMACHA)
|
3111006111NRG24220720230158873
|
23/07/2023
|
PRITI
|
3111006111WL008984
|
PRITI
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965413864
|
|
PREETI SAGAR
|
CANARA BANK(508532)
|
|
68
|
MILAK
|
UP-11-006-111-002/35
(KRAMACHA)
|
3111006111NRG24220720230158874
|
23/07/2023
|
MAHENDRAPAL
|
3111006111WL008984
|
MAHENDRAPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413866
|
|
MAHENDRA PAL
|
CANARA BANK(508532)
|
|
69
|
MILAK
|
UP-11-006-111-002/40
(KRAMACHA)
|
3111006111NRG24220720230158876
|
23/07/2023
|
BEERESH BABU
|
3111006111WL008984
|
BEERESH BABU
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413809
|
|
VEERESH BABU S O BABU RAM
|
CANARA BANK(508532)
|
|
70
|
MILAK
|
UP-11-006-111-002/5
(KRAMACHA)
|
3111006111NRG24220720230158879
|
23/07/2023
|
Bhuri
|
3111006111WL008984
|
Bhuri
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965413807
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MILAK
|
UP-11-006-111-002/5
(KRAMACHA)
|
3111006111NRG24220720230158878
|
23/07/2023
|
rajveer
|
3111006111WL008984
|
rajveer
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965413865
|
|
RAJAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MILAK
|
UP-11-006-111-002/865
(KRAMACHA)
|
3111006111NRG24220720230158880
|
23/07/2023
|
KRISHANPAL
|
3111006111WL008984
|
KRISHANPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965414072
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MILAK
|
UP-11-006-111-002/923
(KRAMACHA)
|
3111006111NRG24220720230158882
|
23/07/2023
|
DEVESH
|
3111006111WL008984
|
DEVESH
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414074
|
|
DEVESH S O MANGAL SEN
|
CANARA BANK(508532)
|
|
74
|
MILAK
|
UP-11-006-111-002/926
(KRAMACHA)
|
3111006111NRG24220720230158883
|
23/07/2023
|
CHATTARPAL
|
3111006111WL008984
|
CHATTARPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413811
|
|
CHATERPAL SO JHAMMA
|
CANARA BANK(508532)
|
|
75
|
MILAK
|
UP-11-006-111-002/926
(KRAMACHA)
|
3111006111NRG24220720230158884
|
23/07/2023
|
SANJAY GANGWAR
|
3111006111WL008984
|
SANJAY GANGWAR
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
3965414076
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
76
|
MILAK
|
UP-11-006-037-001/80
(SUAR KHURD)
|
3111006037NRG24220720230160184
|
23/07/2023
|
babu ram
|
3111006037WL009078
|
babu ram
|
00343
|
PRTH0022095
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413813
|
|
BABU RAM RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
MILAK
|
UP-11-006-062-001/98
(PATIA)
|
3111006062NRG24220720230159037
|
23/07/2023
|
RAJPAL
|
3111006062WL008995
|
RAJPAL
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965413815
|
|
RAJ PAL SO BANWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
78
|
MILAK
|
UP-11-006-035-002/179
(JANU NAGAR)
|
3111006000NRG24220720230159677
|
23/07/2023
|
SUMAN
|
3111006WL009053
|
SUMAN
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414223
|
|
SUMAN W/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-035-002/380
(JANU NAGAR)
|
3111006000NRG24220720230159690
|
23/07/2023
|
Kallu
|
3111006WL009053
|
Kallu
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965413812
|
|
KALLU SO NANHU
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-035-002/60
(JANU NAGAR)
|
3111006000NRG24220720230159707
|
23/07/2023
|
MAYA
|
3111006WL009053
|
MAYA
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965413814
|
|
MAYA DEVI WO CHHID DU
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-035-002/61
(JANU NAGAR)
|
3111006000NRG24220720230159708
|
23/07/2023
|
RAMPAL
|
3111006WL009053
|
RAMPAL
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965413867
|
|
RAMPAL S/O HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-046-001/100
(PAJAVA)
|
3111006000NRG24220720230159006
|
23/07/2023
|
hira lal
|
3111006WL008992
|
hira lal
|
00343
|
PRTH0022157
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965414069
|
|
HEERA SO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-046-001/102
(PAJAVA)
|
3111006000NRG24220720230159008
|
23/07/2023
|
nanhe ram
|
3111006WL008992
|
nanhe ram
|
00343
|
PRTH0022157
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965414070
|
|
NANHAYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
84
|
MILAK
|
UP-11-006-037-001/429
(SUAR KHURD)
|
3111006037NRG24050720230129877
|
23/07/2023
|
JAYDEI
|
3111006037WL007326
|
JAYDEI
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414102
|
|
JAYDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-037-001/44
(SUAR KHURD)
|
3111006037NRG24050720230129879
|
23/07/2023
|
ISHRATJAHAN
|
3111006037WL007326
|
ISHRATJAHAN
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414101
|
|
ISHRAT JAHAN WO AB DUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-037-001/44
(SUAR KHURD)
|
3111006037NRG24220720230160178
|
23/07/2023
|
ISHRATJAHAN
|
3111006037WL009078
|
ISHRATJAHAN
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414100
|
|
ISHRAT JAHAN WO AB DUL NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
87
|
MILAK
|
UP-11-006-004-002/34
(JALIFNAGLA)
|
3111006000NRG24220720230160209
|
23/07/2023
|
CHUNNI LAL
|
3111006WL009087
|
CHUNNI LAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414080
|
|
CHUNNI LAL SO POTHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-004-002/34
(JALIFNAGLA)
|
3111006000NRG24220720230160208
|
23/07/2023
|
KEKAI
|
3111006WL009087
|
KEKAI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413805
|
|
MS KAIKAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MILAK
|
UP-11-006-006-001/32
(BARA GAJEJA)
|
3111006000NRG24220720230160189
|
23/07/2023
|
REENA DEVI
|
3111006WL009079
|
REENA DEVI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414081
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MILAK
|
UP-11-006-062-001/12
(PATIA)
|
3111006062NRG24220720230159021
|
23/07/2023
|
MAHENDRA PAL
|
3111006062WL008995
|
MAHENDRA PAL
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414247
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MILAK
|
UP-11-006-084-002/352
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24220720230158999
|
23/07/2023
|
TEJPAL
|
3111006WL008989
|
TEJPAL
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414097
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
92
|
MILAK
|
UP-11-006-035-002/23
(JANU NAGAR)
|
3111006000NRG24220720230159685
|
23/07/2023
|
RAJEEV KUMAR
|
3111006WL009053
|
RAJEEV KUMAR
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414090
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MILAK
|
UP-11-006-035-002/37
(JANU NAGAR)
|
3111006000NRG24220720230159689
|
23/07/2023
|
RAJU
|
3111006WL009053
|
RAJU
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414087
|
|
MR RAJU X
|
STATE BANK OF INDIA(508548)
|
|
94
|
MILAK
|
UP-11-006-035-002/386
(JANU NAGAR)
|
3111006000NRG24220720230159693
|
23/07/2023
|
ENDRA
|
3111006WL009053
|
ENDRA
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414086
|
|
MR ENDRA X
|
STATE BANK OF INDIA(508548)
|
|
95
|
MILAK
|
UP-11-006-035-002/421
(JANU NAGAR)
|
3111006000NRG24220720230159703
|
23/07/2023
|
RAM
|
3111006WL009053
|
RAM
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414089
|
|
MR RAM X
|
STATE BANK OF INDIA(508548)
|
|
96
|
MILAK
|
UP-11-006-035-002/44
(JANU NAGAR)
|
3111006000NRG24220720230159704
|
23/07/2023
|
BHAGWATI
|
3111006WL009053
|
BHAGWATI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414088
|
|
BHAGWATI WO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-035-002/68
(JANU NAGAR)
|
3111006000NRG24220720230159517
|
23/07/2023
|
VINOD
|
3111006WL009020
|
VINOD
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965413804
|
|
VINOD S/O JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-037-001/311
(SUAR KHURD)
|
3111006037NRG24050720230129857
|
23/07/2023
|
NABI AHMAD
|
3111006037WL007326
|
NABI AHMAD
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414083
|
|
NAVI AHMD SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-124-002/408
(JANU NAGAR)
|
3111006000NRG24220720230159709
|
23/07/2023
|
EKTA KUMARI
|
3111006WL009053
|
EKTA KUMARI
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414099
|
|
Akata Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
100
|
MILAK
|
UP-11-006-071-001/474
(LAKHNA KHERA)
|
3111006071NRG24220720230160107
|
23/07/2023
|
PARVEEN BANO
|
3111006071WL009074
|
PARVEEN BANO
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965414084
|
|
MS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MILAK
|
UP-11-006-071-001/601
(LAKHNA KHERA)
|
3111006071NRG24220720230160113
|
23/07/2023
|
AASMA
|
3111006071WL009074
|
AASMA
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414095
|
|
MRS AASMA ASMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MILAK
|
UP-11-006-071-002/205
(LAKHNA KHERA)
|
3111006071NRG24220720230160120
|
23/07/2023
|
FARJANA
|
3111006071WL009074
|
FARJANA
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414092
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MILAK
|
UP-11-006-071-002/283-A
(LAKHNA KHERA)
|
3111006071NRG24220720230160123
|
23/07/2023
|
GUDDU
|
3111006071WL009074
|
GUDDU
|
00415
|
SBIN0012658
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965414098
|
|
MR GUDDU SO KUNVERSEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MILAK
|
UP-11-006-071-002/345
(LAKHNA KHERA)
|
3111006071NRG24220720230160136
|
23/07/2023
|
salman
|
3111006071WL009076
|
salman
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414093
|
|
SALMAN ALI
|
HDFC BANK LTD(607152)
|
|
105
|
MILAK
|
UP-11-006-097-002/138
(KAMORA)
|
3111006000NRG24220720230160077
|
23/07/2023
|
MOHANIA
|
3111006WL009073
|
MOHANIA
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414096
|
|
MRS MOHANIYA MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MILAK
|
UP-11-006-097-002/141
(KAMORA)
|
3111006000NRG24220720230160078
|
23/07/2023
|
SURESH KUMAR
|
3111006WL009073
|
SURESH KUMAR
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414082
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MILAK
|
UP-11-006-097-002/224
(KAMORA)
|
3111006000NRG24220720230160082
|
23/07/2023
|
SAVITRI
|
3111006WL009073
|
SAVITRI
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414079
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MILAK
|
UP-11-006-110-001/85
(LADPUR)
|
3111006110NRG24220720230159457
|
23/07/2023
|
RAMJANI
|
3111006110WL009016
|
RAMJANI
|
00415
|
SBIN0012658
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965414078
|
|
MR RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MILAK
|
UP-11-006-118-001/147-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160384
|
23/07/2023
|
naresh kumar
|
3111006118WL009100
|
naresh kumar
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414094
|
|
MR NARESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MILAK
|
UP-11-006-118-001/318
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160391
|
23/07/2023
|
Soorya Prakash
|
3111006118WL009100
|
Soorya Prakash
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414091
|
|
MR SOORYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
111
|
MILAK
|
UP-11-006-088-002/404
(HARDASPUR)
|
3111006000NRG24220720230160197
|
23/07/2023
|
NANHI DEVI
|
3111006WL009082
|
NANHI DEVI
|
00462
|
UCBA0002856
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965414077
|
|
RAJKUMARI WO SURESH
|
UCO BANK(607066)
|
|
112
|
MILAK
|
UP-11-006-088-003/402
(HARDASPUR)
|
3111006000NRG24220720230160200
|
23/07/2023
|
GOMATI
|
3111006WL009082
|
GOMATI
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965413863
|
|
GOMATI W/O POORAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
113
|
MILAK
|
UP-11-006-062-001/316
(PATIA)
|
3111006062NRG24220720230159029
|
23/07/2023
|
Sishupal
|
3111006062WL008995
|
Sishupal
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414103
|
|
SHISHU PAL SO DODRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-062-001/317
(PATIA)
|
3111006062NRG24220720230159030
|
23/07/2023
|
Vinod
|
3111006062WL008995
|
Vinod
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414105
|
|
VINOD KUMAR S/0 BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-088-002/404
(HARDASPUR)
|
3111006000NRG24220720230160198
|
23/07/2023
|
Rahul Kumar
|
3111006WL009082
|
Rahul Kumar
|
00468
|
UBIN0573159
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965414104
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MILAK
|
UP-11-006-111-002/971
(KRAMACHA)
|
3111006111NRG24220720230158885
|
23/07/2023
|
Deepak
|
3111006111WL008984
|
Deepak
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414106
|
|
DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
117
|
MILAK
|
UP-11-006-037-001/167
(SUAR KHURD)
|
3111006037NRG24050720230129842
|
23/07/2023
|
LAKHAN
|
3111006037WL007326
|
LAKHAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3965413846
|
|
LAAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MILAK
|
UP-11-006-037-001/427
(SUAR KHURD)
|
3111006037NRG24050720230129876
|
23/07/2023
|
mohan lal
|
3111006037WL007326
|
mohan lal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3965413847
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MILAK
|
UP-11-006-037-001/427
(SUAR KHURD)
|
3111006037NRG24220720230160176
|
23/07/2023
|
mohan lal
|
3111006037WL009078
|
mohan lal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3965413848
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
120
|
MILAK
|
UP-11-006-004-002/179
(JALIFNAGLA)
|
3111006000NRG24220720230160207
|
23/07/2023
|
HARWATI DEVI
|
3111006WL009087
|
HARWATI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414116
|
|
HARWATI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-010-001/273
(SIRRA)
|
3111006000NRG24220720230159014
|
23/07/2023
|
DHARMVEER
|
3111006WL008993
|
DHARMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414121
|
|
DHARAM VIR SINGH S/O SH. HARPA
|
BANK OF BARODA(606985)
|
|
122
|
MILAK
|
UP-11-006-035-002/10
(JANU NAGAR)
|
3111006000NRG24220720230159672
|
23/07/2023
|
PREMPAL
|
3111006WL009053
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414233
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-035-002/11
(JANU NAGAR)
|
3111006000NRG24220720230159673
|
23/07/2023
|
OMPRAKESH
|
3111006WL009053
|
OMPRAKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414219
|
|
OMPRAKASH SO GANG A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-035-002/158-A
(JANU NAGAR)
|
3111006000NRG24220720230159674
|
23/07/2023
|
MAHENDRA
|
3111006WL009053
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414157
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-035-002/16
(JANU NAGAR)
|
3111006000NRG24220720230159675
|
23/07/2023
|
SHIV SHANKAR
|
3111006WL009053
|
SHIV SHANKAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965413852
|
|
SHIV SHANKAR SO RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-035-002/177
(JANU NAGAR)
|
3111006000NRG24220720230159676
|
23/07/2023
|
RAJENDRA KUMAR
|
3111006WL009053
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414224
|
|
RAJENDRA KUMAR SO SHRI RAM GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-035-002/180
(JANU NAGAR)
|
3111006000NRG24220720230159678
|
23/07/2023
|
ANAND
|
3111006WL009053
|
ANAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965414162
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MILAK
|
UP-11-006-035-002/184
(JANU NAGAR)
|
3111006000NRG24220720230159679
|
23/07/2023
|
JAI SINGH
|
3111006WL009053
|
JAI SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414130
|
|
JAY SINGH SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-035-002/188
(JANU NAGAR)
|
3111006000NRG24220720230159680
|
23/07/2023
|
GEETA
|
3111006WL009053
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414134
|
|
GITA W/O GUPTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-035-002/189
(JANU NAGAR)
|
3111006000NRG24220720230159681
|
23/07/2023
|
VIR PAL
|
3111006WL009053
|
VIR PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414156
|
|
VIRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-035-002/204-A
(JANU NAGAR)
|
3111006000NRG24220720230159682
|
23/07/2023
|
SOMWATI
|
3111006WL009053
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414163
|
|
SOM WATI WO SUKH D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-035-002/222
(JANU NAGAR)
|
3111006000NRG24220720230159683
|
23/07/2023
|
sher singh
|
3111006WL009053
|
sher singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414225
|
|
SHER SINGH SO HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-035-002/225
(JANU NAGAR)
|
3111006000NRG24220720230159684
|
23/07/2023
|
RAJ PAL
|
3111006WL009053
|
RAJ PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414227
|
|
RAJ PAL SO RAM S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-035-002/233
(JANU NAGAR)
|
3111006000NRG24220720230159514
|
23/07/2023
|
HARISINGH
|
3111006WL009020
|
HARISINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414228
|
|
HARI SINGH SO RATA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-035-002/241
(JANU NAGAR)
|
3111006000NRG24220720230159686
|
23/07/2023
|
SATYA VEER
|
3111006WL009053
|
SATYA VEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414226
|
|
SATAYVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-035-002/242
(JANU NAGAR)
|
3111006000NRG24220720230159687
|
23/07/2023
|
CHATTRA PAL
|
3111006WL009053
|
CHATTRA PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414235
|
|
CHATERPAL SO MISHR I LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-035-002/274
(JANU NAGAR)
|
3111006000NRG24220720230159688
|
23/07/2023
|
ARVIND
|
3111006WL009053
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965414149
|
|
ARVIND RAKESH
|
HDFC BANK LTD(607152)
|
|
138
|
MILAK
|
UP-11-006-035-002/382
(JANU NAGAR)
|
3111006000NRG24220720230159691
|
23/07/2023
|
VEDRAM
|
3111006WL009053
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414179
|
|
VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MILAK
|
UP-11-006-035-002/384
(JANU NAGAR)
|
3111006000NRG24220720230159692
|
23/07/2023
|
POORAN DAI
|
3111006WL009053
|
POORAN DAI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3965414139
|
|
PURAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MILAK
|
UP-11-006-035-002/392
(JANU NAGAR)
|
3111006000NRG24220720230159695
|
23/07/2023
|
GOKAL
|
3111006WL009053
|
GOKAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414202
|
|
GOKAL RAM SO RAM N ARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-035-002/400
(JANU NAGAR)
|
3111006000NRG24220720230159696
|
23/07/2023
|
SIYARAM
|
3111006WL009053
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414166
|
|
SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-035-002/412
(JANU NAGAR)
|
3111006000NRG24220720230159697
|
23/07/2023
|
PRADEEP KUMAR
|
3111006WL009053
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414132
|
|
PRADEEP KUMAR SO T ULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-035-002/413
(JANU NAGAR)
|
3111006000NRG24220720230159698
|
23/07/2023
|
ARVIND KUMAR
|
3111006WL009053
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414136
|
|
ARVIND KUMAR S/O KISHORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-035-002/57
(JANU NAGAR)
|
3111006000NRG24220720230159705
|
23/07/2023
|
SANT RAM
|
3111006WL009053
|
SANT RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414174
|
|
SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-035-002/58
(JANU NAGAR)
|
3111006000NRG24220720230159706
|
23/07/2023
|
NETRA PAL
|
3111006WL009053
|
NETRA PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414131
|
|
NETRAPAL SO NATHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-035-002/59
(JANU NAGAR)
|
3111006000NRG24220720230159516
|
23/07/2023
|
RAM CHARAN
|
3111006WL009020
|
RAM CHARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414234
|
|
RAM SARAN SO FOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-036-001/347
(REHSAINA)
|
3111006000NRG24220720230160215
|
23/07/2023
|
POTHI RAM
|
3111006WL009089
|
POTHI RAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965413862
|
|
POTHI RAM SO PEMI
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-036-001/347
(REHSAINA)
|
3111006000NRG24220720230160216
|
23/07/2023
|
SHANTI
|
3111006WL009089
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965414231
|
|
SHANTI DEVI WO POTI RAM .
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-036-001/407
(REHSAINA)
|
3111006000NRG24220720230160218
|
23/07/2023
|
SAMEENA
|
3111006WL009089
|
SAMEENA
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965414167
|
|
SAMEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-037-001/11
(SUAR KHURD)
|
3111006037NRG24050720230129840
|
23/07/2023
|
Nowat ram
|
3111006037WL007326
|
Nowat ram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414172
|
|
NOVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-037-001/110
(SUAR KHURD)
|
3111006037NRG24050720230129841
|
23/07/2023
|
Naresh
|
3111006037WL007326
|
Naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414208
|
|
NARESH KUMAR SO RA M KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-037-001/135
(SUAR KHURD)
|
3111006037NRG24220720230160139
|
23/07/2023
|
Mohan Lal
|
3111006037WL009078
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414229
|
|
MOHAN LAL SO HAR D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-037-001/154
(SUAR KHURD)
|
3111006037NRG24220720230160141
|
23/07/2023
|
ajim ali
|
3111006037WL009078
|
ajim ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414164
|
|
AJIM ALI SO MOHD S HAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-037-001/164-A
(SUAR KHURD)
|
3111006037NRG24220720230160142
|
23/07/2023
|
ramkishor
|
3111006037WL009078
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414135
|
|
RAMKISHOR S/O MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-037-001/17
(SUAR KHURD)
|
3111006037NRG24050720230129844
|
23/07/2023
|
MOHAN DAI
|
3111006037WL007326
|
MOHAN DAI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414129
|
|
MOHAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-037-001/172
(SUAR KHURD)
|
3111006037NRG24050720230129845
|
23/07/2023
|
KALUA
|
3111006037WL007326
|
KALUA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414215
|
|
KALUA SO SUKH LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006037NRG24050720230129846
|
23/07/2023
|
NAEEM ALI
|
3111006037WL007326
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414180
|
|
NAIM ALI SO NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006037NRG24220720230160145
|
23/07/2023
|
NAEEM ALI
|
3111006037WL009078
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414181
|
|
NAIM ALI SO NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006037NRG24050720230129847
|
23/07/2023
|
SAIMA
|
3111006037WL007326
|
SAIMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414148
|
|
SAYMA WO NAEEM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-037-001/187
(SUAR KHURD)
|
3111006037NRG24220720230160146
|
23/07/2023
|
JAGAN LAL
|
3111006037WL009078
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413861
|
|
JAGAN LAL SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-037-001/192
(SUAR KHURD)
|
3111006037NRG24220720230160147
|
23/07/2023
|
Shaukat
|
3111006037WL009078
|
Shaukat
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414213
|
|
SAUKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-037-001/194
(SUAR KHURD)
|
3111006037NRG24050720230129848
|
23/07/2023
|
Chandrapal
|
3111006037WL007326
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414187
|
|
CHANDRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-037-001/215
(SUAR KHURD)
|
3111006037NRG24220720230160148
|
23/07/2023
|
Amir Ahemad
|
3111006037WL009078
|
Amir Ahemad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414169
|
|
AMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-037-001/239
(SUAR KHURD)
|
3111006037NRG24220720230160149
|
23/07/2023
|
mukh ram singh
|
3111006037WL009078
|
mukh ram singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413856
|
|
MUKHRAM SINGH SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-037-001/239
(SUAR KHURD)
|
3111006037NRG24050720230129849
|
23/07/2023
|
mukh ram singh
|
3111006037WL007326
|
mukh ram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413858
|
|
MUKHRAM SINGH SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-037-001/252
(SUAR KHURD)
|
3111006037NRG24050720230129850
|
23/07/2023
|
irsad ali
|
3111006037WL007326
|
irsad ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414161
|
|
IRSHAD SO ABRAR HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-037-001/252
(SUAR KHURD)
|
3111006037NRG24220720230160150
|
23/07/2023
|
irsad ali
|
3111006037WL009078
|
irsad ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414160
|
|
IRSHAD SO ABRAR HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-037-001/252
(SUAR KHURD)
|
3111006037NRG24220720230160151
|
23/07/2023
|
Naeim
|
3111006037WL009078
|
Naeim
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965413854
|
|
NAEEMA WO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-037-001/252
(SUAR KHURD)
|
3111006037NRG24050720230129851
|
23/07/2023
|
Naeim
|
3111006037WL007326
|
Naeim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965413853
|
|
NAEEMA WO IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-037-001/254
(SUAR KHURD)
|
3111006037NRG24050720230129852
|
23/07/2023
|
najeer ahamed
|
3111006037WL007326
|
najeer ahamed
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414236
|
|
NAJIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-037-001/261
(SUAR KHURD)
|
3111006037NRG24220720230160152
|
23/07/2023
|
chhuttan
|
3111006037WL009078
|
chhuttan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414200
|
|
CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-037-001/266
(SUAR KHURD)
|
3111006037NRG24220720230160153
|
23/07/2023
|
MOHAN SWROOP
|
3111006037WL009078
|
MOHAN SWROOP
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414165
|
|
MOHAN SWROOP SO BHEEMSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-037-001/267
(SUAR KHURD)
|
3111006037NRG24220720230160154
|
23/07/2023
|
SUNDAR LAL
|
3111006037WL009078
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414173
|
|
SUNDAR LAL SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-037-001/268
(SUAR KHURD)
|
3111006037NRG24220720230160155
|
23/07/2023
|
HARISH BABU
|
3111006037WL009078
|
HARISH BABU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414141
|
|
HARISH BABU S/O BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-037-001/269
(SUAR KHURD)
|
3111006037NRG24220720230160156
|
23/07/2023
|
LEKHRAJ
|
3111006037WL009078
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414171
|
|
LEKH RAJ SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-037-001/280
(SUAR KHURD)
|
3111006037NRG24220720230160157
|
23/07/2023
|
man singh
|
3111006037WL009078
|
man singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414127
|
|
MANSINGH SO TARACH AND
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-037-001/304
(SUAR KHURD)
|
3111006037NRG24220720230160158
|
23/07/2023
|
YASEEN
|
3111006037WL009078
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414185
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-037-001/304
(SUAR KHURD)
|
3111006037NRG24050720230129853
|
23/07/2023
|
YASEEN
|
3111006037WL007326
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414186
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-037-001/305
(SUAR KHURD)
|
3111006037NRG24050720230129854
|
23/07/2023
|
GHASITA
|
3111006037WL007326
|
GHASITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414142
|
|
GHASEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-037-001/31
(SUAR KHURD)
|
3111006037NRG24050720230129856
|
23/07/2023
|
RAKESH
|
3111006037WL007326
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414189
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-037-001/312
(SUAR KHURD)
|
3111006037NRG24050720230129858
|
23/07/2023
|
DHRAMWATI
|
3111006037WL007326
|
DHRAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414178
|
|
DHARMWATI WO SUKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-037-001/316
(SUAR KHURD)
|
3111006037NRG24220720230160159
|
23/07/2023
|
VIJAYPAL
|
3111006037WL009078
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414144
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-037-001/318
(SUAR KHURD)
|
3111006037NRG24050720230129859
|
23/07/2023
|
KUNDANLAL
|
3111006037WL007326
|
KUNDANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414138
|
|
KUNDAN LALS/O KEVAL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-037-001/320
(SUAR KHURD)
|
3111006037NRG24050720230129860
|
23/07/2023
|
HARIRAM
|
3111006037WL007326
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414124
|
|
HARI RAM SO LAXMAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-037-001/320
(SUAR KHURD)
|
3111006037NRG24220720230160160
|
23/07/2023
|
HARIRAM
|
3111006037WL009078
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414123
|
|
HARI RAM SO LAXMAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-037-001/321
(SUAR KHURD)
|
3111006037NRG24050720230129861
|
23/07/2023
|
MOHD SHAFEEQ
|
3111006037WL007326
|
MOHD SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414239
|
|
MOHAMMAD SHAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-037-001/323
(SUAR KHURD)
|
3111006037NRG24050720230129862
|
23/07/2023
|
LIYAKAT
|
3111006037WL007326
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414152
|
|
LIYAKAT NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-037-001/328
(SUAR KHURD)
|
3111006037NRG24220720230160162
|
23/07/2023
|
NAGINA
|
3111006037WL009078
|
NAGINA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414188
|
|
NAGEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-037-001/33
(SUAR KHURD)
|
3111006037NRG24220720230160164
|
23/07/2023
|
MAMTA
|
3111006037WL009078
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414146
|
|
MAMTA W/O DALPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-037-001/33
(SUAR KHURD)
|
3111006037NRG24050720230129864
|
23/07/2023
|
MAMTA
|
3111006037WL007326
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414147
|
|
MAMTA W/O DALPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-037-001/330
(SUAR KHURD)
|
3111006037NRG24050720230129865
|
23/07/2023
|
BABURAM
|
3111006037WL007326
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414154
|
|
BABU RAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-037-001/341
(SUAR KHURD)
|
3111006037NRG24050720230129866
|
23/07/2023
|
CHUNNU
|
3111006037WL007326
|
CHUNNU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414170
|
|
CHUNNU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MILAK
|
UP-11-006-037-001/349
(SUAR KHURD)
|
3111006037NRG24220720230160165
|
23/07/2023
|
FARIYAD
|
3111006037WL009078
|
FARIYAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414150
|
|
FARYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-037-001/351
(SUAR KHURD)
|
3111006037NRG24220720230160166
|
23/07/2023
|
ANWAR
|
3111006037WL009078
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414128
|
|
ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-037-001/354
(SUAR KHURD)
|
3111006037NRG24220720230160167
|
23/07/2023
|
AKHTAR
|
3111006037WL009078
|
AKHTAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414126
|
|
AKHTAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006037NRG24050720230129868
|
23/07/2023
|
BHAGWAN DAI
|
3111006037WL007326
|
BHAGWAN DAI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414184
|
|
BHAGWAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006037NRG24050720230129867
|
23/07/2023
|
HEERALAL
|
3111006037WL007326
|
HEERALAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414182
|
|
HIRA LAL SO BHANNOO
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006037NRG24220720230160169
|
23/07/2023
|
HEERALAL
|
3111006037WL009078
|
HEERALAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414183
|
|
HIRA LAL SO BHANNOO
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-037-001/379
(SUAR KHURD)
|
3111006037NRG24050720230129869
|
23/07/2023
|
JAHID ALI
|
3111006037WL007326
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414168
|
|
JAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-037-001/381
(SUAR KHURD)
|
3111006037NRG24050720230129870
|
23/07/2023
|
ISTEKAR
|
3111006037WL007326
|
ISTEKAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414222
|
|
ISTKAR HUSAIN S/O ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-037-001/384
(SUAR KHURD)
|
3111006037NRG24220720230160171
|
23/07/2023
|
MUNNE
|
3111006037WL009078
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414137
|
|
MUNNE S/O MIYA JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-037-001/39
(SUAR KHURD)
|
3111006037NRG24220720230160172
|
23/07/2023
|
Mustkim
|
3111006037WL009078
|
Mustkim
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414159
|
|
MUSTKIM SO MUSTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-037-001/414
(SUAR KHURD)
|
3111006037NRG24220720230160173
|
23/07/2023
|
SAMEER
|
3111006037WL009078
|
SAMEER
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3965414230
|
|
SAMEER RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MILAK
|
UP-11-006-037-001/416
(SUAR KHURD)
|
3111006037NRG24220720230160174
|
23/07/2023
|
ARIF ALI
|
3111006037WL009078
|
ARIF ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414140
|
|
AARIF ALI S/O HIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-037-001/418
(SUAR KHURD)
|
3111006037NRG24220720230160175
|
23/07/2023
|
NAVIJAAN
|
3111006037WL009078
|
NAVIJAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414125
|
|
NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-037-001/42
(SUAR KHURD)
|
3111006037NRG24050720230129871
|
23/07/2023
|
noor ahemad
|
3111006037WL007326
|
noor ahemad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414155
|
|
NOOR AHMAD SO JUMM A
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-037-001/422
(SUAR KHURD)
|
3111006037NRG24050720230129873
|
23/07/2023
|
Rajpal
|
3111006037WL007326
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414190
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-037-001/423
(SUAR KHURD)
|
3111006037NRG24050720230129874
|
23/07/2023
|
Chatrapal
|
3111006037WL007326
|
Chatrapal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414145
|
|
CHATRA PAL SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-037-001/425
(SUAR KHURD)
|
3111006037NRG24050720230129875
|
23/07/2023
|
lakhan singh
|
3111006037WL007326
|
lakhan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414177
|
|
LAKHAN SINGH SO NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-037-001/46
(SUAR KHURD)
|
3111006037NRG24050720230129880
|
23/07/2023
|
MANOJ
|
3111006037WL007326
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414175
|
|
MANOJ KUMAR SO CHA MAN SING
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-037-001/46
(SUAR KHURD)
|
3111006037NRG24220720230160179
|
23/07/2023
|
MANOJ
|
3111006037WL009078
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414176
|
|
MANOJ KUMAR SO CHA MAN SING
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-037-001/50
(SUAR KHURD)
|
3111006037NRG24220720230160180
|
23/07/2023
|
NUKSAD
|
3111006037WL009078
|
NUKSAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414232
|
|
NUKSAD SO RAHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-037-001/58
(SUAR KHURD)
|
3111006037NRG24050720230129881
|
23/07/2023
|
ROSHAN LAL
|
3111006037WL007326
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414158
|
|
ROSHAN LAL SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-037-001/64
(SUAR KHURD)
|
3111006037NRG24220720230160181
|
23/07/2023
|
dharmveer
|
3111006037WL009078
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414238
|
|
DHARAM VEER URF DH ARAM SINGH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-037-001/66
(SUAR KHURD)
|
3111006037NRG24220720230160182
|
23/07/2023
|
IMAMI
|
3111006037WL009078
|
IMAMI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414122
|
|
IMAMI AH
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-037-001/72
(SUAR KHURD)
|
3111006037NRG24220720230160183
|
23/07/2023
|
PAPPU
|
3111006037WL009078
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414143
|
|
PAPPU S/O TEJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-037-001/86
(SUAR KHURD)
|
3111006037NRG24220720230160185
|
23/07/2023
|
NATHU LAL
|
3111006037WL009078
|
NATHU LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414221
|
|
NATTHU LAL SO ROOP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-037-001/9
(SUAR KHURD)
|
3111006037NRG24220720230160186
|
23/07/2023
|
NATTHU
|
3111006037WL009078
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414153
|
|
NATTHU SO MOHD NAV I
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-039-001/86
(MOHAMMAD NANKAR)
|
3111006039NRG24220720230159004
|
23/07/2023
|
durga prshad
|
3111006039WL008990
|
durga prshad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965414237
|
|
DURGA PRASAD SO PHOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MILAK
|
UP-11-006-039-002/352
(MOHAMMAD NANKAR)
|
3111006039NRG24220720230159005
|
23/07/2023
|
SIRAJ ALI
|
3111006039WL008991
|
SIRAJ ALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3965414133
|
|
SIRAJ AHMAD SO USM AN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-044-002/361
(RAS DANDYIA)
|
3111006000NRG24220720230160204
|
23/07/2023
|
LADO DEVI
|
3111006WL009086
|
LADO DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414192
|
|
LADO DEVI W/O HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-044-002/365
(RAS DANDYIA)
|
3111006000NRG24220720230160205
|
23/07/2023
|
CHIDDAN SHAH
|
3111006WL009086
|
CHIDDAN SHAH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414193
|
|
CHHIDDAN SHAH SO B ADLU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-046-001/101
(PAJAVA)
|
3111006000NRG24220720230159007
|
23/07/2023
|
MOHAN LAL
|
3111006WL008992
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965414191
|
|
MOHAN LAL SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-046-001/103
(PAJAVA)
|
3111006000NRG24220720230159009
|
23/07/2023
|
chokhe lal
|
3111006WL008992
|
chokhe lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965414195
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-057-001/23
(LOHAPATTI BHAGIRATH)
|
3111006057NRG24220720230159038
|
23/07/2023
|
SATYA PAL
|
3111006057WL008996
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965413851
|
|
SATYA PAL SO BANKE Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-057-001/23
(LOHAPATTI BHAGIRATH)
|
3111006057NRG24220720230159039
|
23/07/2023
|
sunita
|
3111006057WL008996
|
sunita
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414196
|
|
SUNITA WO SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-062-001/125
(PATIA)
|
3111006062NRG24220720230159022
|
23/07/2023
|
RAMLAL
|
3111006062WL008995
|
RAMLAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414117
|
|
RAM LAL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
MILAK
|
UP-11-006-062-001/167
(PATIA)
|
3111006062NRG24220720230159023
|
23/07/2023
|
HARI PAL
|
3111006062WL008995
|
HARI PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414242
|
|
KUSMA DEVI WO HARI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-062-001/179
(PATIA)
|
3111006062NRG24220720230159024
|
23/07/2023
|
OM KAR
|
3111006062WL008995
|
OM KAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414119
|
|
OMKAR
|
CANARA BANK(508532)
|
|
230
|
MILAK
|
UP-11-006-062-001/232
(PATIA)
|
3111006062NRG24220720230159026
|
23/07/2023
|
RAM LAL
|
3111006062WL008995
|
RAM LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
29/07/2023
|
|
3965414241
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MILAK
|
UP-11-006-062-001/295
(PATIA)
|
3111006062NRG24220720230159028
|
23/07/2023
|
HARISH KUMAR
|
3111006062WL008995
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414240
|
|
HARISH KUMAR SO BH AGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-062-001/55
(PATIA)
|
3111006062NRG24220720230159032
|
23/07/2023
|
BUDHH SEN
|
3111006062WL008995
|
BUDHH SEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414113
|
|
BUDH SAIN SO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-062-001/56
(PATIA)
|
3111006062NRG24220720230159033
|
23/07/2023
|
HARISH KUMAR
|
3111006062WL008995
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414118
|
|
HARISH KUMAR SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-062-001/82
(PATIA)
|
3111006062NRG24220720230159035
|
23/07/2023
|
BRIJ NANADAN
|
3111006062WL008995
|
BRIJ NANADAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414243
|
|
BRIJ NANDAN SO TOT A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-062-001/90
(PATIA)
|
3111006062NRG24220720230159036
|
23/07/2023
|
Bhagwan Das
|
3111006062WL008995
|
Bhagwan Das
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414120
|
|
BHAGAWAN DAS SO DO D RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-071-001/107
(LAKHNA KHERA)
|
3111006071NRG24220720230160128
|
23/07/2023
|
JAKIR
|
3111006071WL009076
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414214
|
|
JASIR SO CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-071-001/11
(LAKHNA KHERA)
|
3111006071NRG24220720230160129
|
23/07/2023
|
MAUASAM
|
3111006071WL009076
|
MAUASAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414216
|
|
MAUSAM
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-071-001/27
(LAKHNA KHERA)
|
3111006071NRG24220720230160131
|
23/07/2023
|
Makbol
|
3111006071WL009076
|
Makbol
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414199
|
|
MAQBOOL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-071-001/296
(LAKHNA KHERA)
|
3111006071NRG24220720230160104
|
23/07/2023
|
Firasat
|
3111006071WL009074
|
Firasat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414194
|
|
FIRASAT SO FAKEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-071-001/376
(LAKHNA KHERA)
|
3111006071NRG24220720230160105
|
23/07/2023
|
MO ASLAM
|
3111006071WL009074
|
MO ASLAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414217
|
|
MOHD ASLAM SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-071-001/721
(LAKHNA KHERA)
|
3111006071NRG24220720230160117
|
23/07/2023
|
NADEEM
|
3111006071WL009074
|
NADEEM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414210
|
|
NADEEM KHAN S/O AKHTAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-071-002/270
(LAKHNA KHERA)
|
3111006071NRG24220720230160121
|
23/07/2023
|
SALMA BEGAM
|
3111006071WL009074
|
SALMA BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965414197
|
|
SALMA WO JASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-071-002/279
(LAKHNA KHERA)
|
3111006071NRG24220720230160122
|
23/07/2023
|
HARKISAN
|
3111006071WL009074
|
HARKISAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965414209
|
|
HARKISHAN SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-071-002/286
(LAKHNA KHERA)
|
3111006071NRG24220720230160124
|
23/07/2023
|
chandrasen
|
3111006071WL009074
|
chandrasen
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3965413869
|
|
CHANDER SEN SO KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
MILAK
|
UP-11-006-071-002/582
(LAKHNA KHERA)
|
3111006071NRG24220720230160127
|
23/07/2023
|
ANVAR ALI
|
3111006071WL009075
|
ANVAR ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965414211
|
|
ANVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-083-001/296
(CHAINPUR)
|
3111006000NRG24220720230160190
|
23/07/2023
|
RUKSANA
|
3111006WL009080
|
RUKSANA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
28/07/2023
|
|
3965414115
|
|
Rukhsana
|
BANK OF BARODA(606985)
|
|
247
|
MILAK
|
UP-11-006-084-001/243
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24220720230158994
|
23/07/2023
|
PREMPAL
|
3111006WL008989
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414244
|
|
PREMPAL SO CHHADAMMILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-084-001/374
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24220720230158997
|
23/07/2023
|
PAIGANATH
|
3111006WL008989
|
PAIGANATH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414114
|
|
PANGA NATHA
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-084-002/370
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24220720230159000
|
23/07/2023
|
MUKESH KUMAR
|
3111006WL008989
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414112
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-088-001/236
(HARDASPUR)
|
3111006000NRG24220720230160192
|
23/07/2023
|
VEDRAM
|
3111006WL009081
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
28/07/2023
|
|
3965414245
|
|
VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-088-001/416
(HARDASPUR)
|
3111006000NRG24220720230160194
|
23/07/2023
|
JAMUNA PRASHAD
|
3111006WL009081
|
JAMUNA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
29/07/2023
|
|
3965414109
|
|
JAMUNA PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MILAK
|
UP-11-006-089-001/301
(KEVALPUR)
|
3111006000NRG24220720230160202
|
23/07/2023
|
Hajra
|
3111006WL009084
|
Hajra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965414111
|
|
HAJRA W/O BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-093-001/375
(SILAI BARAGOAN)
|
3111006000NRG24220720230160220
|
23/07/2023
|
Jam Vati
|
3111006WL009091
|
Jam Vati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414108
|
|
JAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-093-001/388
(SILAI BARAGOAN)
|
3111006000NRG24220720230160222
|
23/07/2023
|
Begam
|
3111006WL009091
|
Begam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414246
|
|
BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MILAK
|
UP-11-006-093-001/388
(SILAI BARAGOAN)
|
3111006000NRG24220720230160221
|
23/07/2023
|
Sukha
|
3111006WL009091
|
Sukha
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965414110
|
|
SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MILAK
|
UP-11-006-118-001/113
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160380
|
23/07/2023
|
JAYPRAKASH
|
3111006118WL009100
|
JAYPRAKASH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414218
|
|
JAI PRAKASH SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-118-001/133-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160382
|
23/07/2023
|
SURAJ PAL
|
3111006118WL009100
|
SURAJ PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413857
|
|
SURAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-118-001/154
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160386
|
23/07/2023
|
VIRENDRA
|
3111006118WL009100
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414220
|
|
VIRENDRA S/O UMMEDI
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-118-001/309
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160388
|
23/07/2023
|
Harishankar
|
3111006118WL009100
|
Harishankar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414201
|
|
HARI SHANKAR SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-118-001/314
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160390
|
23/07/2023
|
Pram Vati
|
3111006118WL009100
|
Pram Vati
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414207
|
|
PREM WATI WO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-118-001/52-A
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160393
|
23/07/2023
|
Ramkali
|
3111006118WL009100
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413859
|
|
RAM KALI WO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-118-001/65
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160394
|
23/07/2023
|
Nouratan lal
|
3111006118WL009100
|
Nouratan lal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413850
|
|
NOURATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-118-001/68
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160395
|
23/07/2023
|
SHUSHIL KUMAR
|
3111006118WL009100
|
SHUSHIL KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413860
|
|
SUSHIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-118-001/69
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160396
|
23/07/2023
|
KALYAN
|
3111006118WL009100
|
KALYAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414204
|
|
KALYAN SINGH S O
|
BANK OF BARODA(606985)
|
|
265
|
MILAK
|
UP-11-006-118-001/71
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160397
|
23/07/2023
|
MANOJ KUMAR
|
3111006118WL009100
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414198
|
|
MANOJ KUMAR SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MILAK
|
UP-11-006-118-001/83
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160398
|
23/07/2023
|
HARISH KUMAR
|
3111006118WL009100
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414205
|
|
HARISH KUMAR SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MILAK
|
UP-11-006-118-001/83
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160399
|
23/07/2023
|
PAWAN KUMAR
|
3111006118WL009100
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414203
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-118-001/84
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160400
|
23/07/2023
|
ASHERAM
|
3111006118WL009100
|
ASHERAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965413855
|
|
AASHEY RAM SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-118-001/84
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160401
|
23/07/2023
|
KAMLESH
|
3111006118WL009100
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414206
|
|
KAML;ESH WO AASHEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-118-003/332
(KAMRUDIN NAGAR)
|
3111006118NRG24230720230160403
|
23/07/2023
|
Chatarapal
|
3111006118WL009100
|
Chatarapal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965414212
|
|
CHATRAPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
271
|
MILAK
|
UP-11-006-124-002/411
(JANU NAGAR)
|
3111006000NRG24220720230159710
|
23/07/2023
|
RAJPAL
|
3111006WL009053
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965414151
|
|
RAJPAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388684
|
388684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674336
|
674336
|
|
|
|
|
|
|
|