|
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-11-006-101-001/116
(DUGANPUR)
|
3111006000NRG24250420230006501
|
25/04/2023
|
MOHNIYA
|
3111006WL000669
|
MOHNIYA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174383
|
|
Mohaniya
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-101-001/225
(DUGANPUR)
|
3111006000NRG24250420230006510
|
25/04/2023
|
PRITAM SINGH
|
3111006WL000670
|
PRITAM SINGH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174387
|
|
Pritam Singh
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-101-001/256
(DUGANPUR)
|
3111006000NRG24250420230006512
|
25/04/2023
|
LAL SINGH
|
3111006WL000670
|
LAL SINGH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174382
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-101-001/313
(DUGANPUR)
|
3111006000NRG24250420230006514
|
25/04/2023
|
CHANDRA PAL
|
3111006WL000670
|
CHANDRA PAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174361
|
|
CHANDRA PAL S O KEWAL RAJ
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-101-001/313
(DUGANPUR)
|
3111006000NRG24250420230006515
|
25/04/2023
|
Laldei
|
3111006WL000670
|
Laldei
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174380
|
|
LAL DEI WO CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-101-001/348
(DUGANPUR)
|
3111006000NRG24250420230006503
|
25/04/2023
|
Mukesh
|
3111006WL000669
|
Mukesh
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174381
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-107-002/371
(PATNA)
|
3111006107NRG24250420230005916
|
25/04/2023
|
SURENDRA
|
3111006107WL000630
|
SURENDRA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174366
|
|
SURENDRA MAURYA SO JHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-107-002/371
(PATNA)
|
3111006107NRG24250420230005917
|
25/04/2023
|
SURENDRA
|
3111006107WL000630
|
SURENDRA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174367
|
|
SURENDRA MAURYA SO JHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
MILAK
|
UP-11-006-107-002/373
(PATNA)
|
3111006107NRG24250420230005918
|
25/04/2023
|
SUMIT
|
3111006107WL000630
|
SUMIT
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
13/05/2023
|
|
1536174388
|
|
Sumit
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-107-002/379
(PATNA)
|
3111006107NRG24250420230005922
|
25/04/2023
|
SADDAM
|
3111006107WL000630
|
SADDAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174369
|
|
Sadadaf Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MILAK
|
UP-11-006-107-002/379
(PATNA)
|
3111006107NRG24250420230005921
|
25/04/2023
|
SADDAM
|
3111006107WL000630
|
SADDAM
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174368
|
|
Sadadaf Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MILAK
|
UP-11-006-117-002/228
(PURAINA)
|
3111006000NRG24250420230006553
|
25/04/2023
|
mohd. jan
|
3111006WL000680
|
mohd. jan
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174372
|
|
MOHD.JAN S/O MOHD NOOR
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-117-002/26
(PURAINA)
|
3111006000NRG24250420230006555
|
25/04/2023
|
VEENU
|
3111006WL000680
|
VEENU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174386
|
|
BEENU WO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-041-001/308
(JIVAI JADID)
|
3111006041NRG24250420230006448
|
25/04/2023
|
NANHE SINGH
|
3111006041WL000658
|
NANHE SINGH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174349
|
|
NANHEY MAL URF NANHEY SINGH URF NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
MILAK
|
UP-11-006-041-001/324
(JIVAI JADID)
|
3111006041NRG24250420230006453
|
25/04/2023
|
RAKESH
|
3111006041WL000658
|
RAKESH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174348
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-041-001/415
(JIVAI JADID)
|
3111006041NRG24250420230005623
|
25/04/2023
|
SATENDRA SINGH
|
3111006041WL000599
|
SATENDRA SINGH
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174352
|
|
SATENDRA SINGH SO OMPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-041-001/466
(JIVAI JADID)
|
3111006041NRG24250420230005624
|
25/04/2023
|
HARPRASHAD
|
3111006041WL000599
|
HARPRASHAD
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174347
|
|
HERPRASAD S/O CHHANGEY LAL
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-041-001/626
(JIVAI JADID)
|
3111006041NRG24250420230006459
|
25/04/2023
|
RAKESH
|
3111006041WL000658
|
RAKESH
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174353
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-041-002/483
(JIVAI JADID)
|
3111006041NRG24250420230005633
|
25/04/2023
|
KULDEEP KUMAR
|
3111006041WL000599
|
KULDEEP KUMAR
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174356
|
|
MR KULDEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MILAK
|
UP-11-006-041-002/608
(JIVAI JADID)
|
3111006041NRG24250420230005634
|
25/04/2023
|
KANCHAN
|
3111006041WL000599
|
KANCHAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174350
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-041-002/611
(JIVAI JADID)
|
3111006041NRG24250420230006461
|
25/04/2023
|
AJAY
|
3111006041WL000658
|
AJAY
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174351
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-041-002/614
(JIVAI JADID)
|
3111006041NRG24250420230006462
|
25/04/2023
|
PREETAM
|
3111006041WL000658
|
PREETAM
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174357
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-041-002/634
(JIVAI JADID)
|
3111006041NRG24250420230006466
|
25/04/2023
|
SURBHI
|
3111006041WL000658
|
SURBHI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174354
|
|
Surbhi
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-045-002/548
(HALUNAGAR)
|
3111006045NRG24250420230005615
|
25/04/2023
|
TEJPAL
|
3111006045WL000598
|
TEJPAL
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174355
|
|
TEJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-004-001/222
(JALIFNAGLA)
|
3111006000NRG24250420230006520
|
25/04/2023
|
Gayatri
|
3111006WL000673
|
Gayatri
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174377
|
|
MRS SHAKEELA SJHAKEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MILAK
|
UP-11-006-004-001/226
(JALIFNAGLA)
|
3111006000NRG24250420230006521
|
25/04/2023
|
MAURUL Nisha
|
3111006WL000673
|
MAURUL Nisha
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174378
|
|
MAIRUL NISHA W O MAJID SAIFI
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-005-001/479
(KYORAAR)
|
3111006000NRG24250420230006527
|
25/04/2023
|
sayra bano
|
3111006WL000675
|
sayra bano
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174379
|
|
SHORABANO WO KITAVALEESHAH
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
28
|
MILAK
|
UP-11-006-005-001/480
(KYORAAR)
|
3111006000NRG24250420230006530
|
25/04/2023
|
TIKARAM
|
3111006WL000675
|
TIKARAM
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174373
|
|
Tikaram
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-005-001/496
(KYORAAR)
|
3111006000NRG24250420230006523
|
25/04/2023
|
Savista
|
3111006WL000674
|
Savista
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174375
|
|
Savista
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-005-001/503
(KYORAAR)
|
3111006000NRG24250420230006525
|
25/04/2023
|
VIRENDRA
|
3111006WL000674
|
VIRENDRA
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174374
|
|
VIRENDRA SO NANNUKI
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-012-001/104
(PASHUPURA)
|
3111006000NRG24250420230005810
|
25/04/2023
|
Prem das
|
3111006WL000625
|
Prem das
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174363
|
|
PREMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MILAK
|
UP-11-006-012-001/125
(PASHUPURA)
|
3111006000NRG24250420230005811
|
25/04/2023
|
Chandan lal
|
3111006WL000625
|
Chandan lal
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174362
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MILAK
|
UP-11-006-012-001/147
(PASHUPURA)
|
3111006000NRG24250420230005812
|
25/04/2023
|
JHUNDELAL
|
3111006WL000625
|
JHUNDELAL
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174358
|
|
JHUNDEY LAL
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-012-001/167
(PASHUPURA)
|
3111006000NRG24250420230005814
|
25/04/2023
|
Vijay Pal
|
3111006WL000625
|
Vijay Pal
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174370
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MILAK
|
UP-11-006-012-001/168
(PASHUPURA)
|
3111006000NRG24250420230005815
|
25/04/2023
|
Hari Om
|
3111006WL000625
|
Hari Om
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174371
|
|
MR HARIOM X
|
STATE BANK OF INDIA(508548)
|
|
36
|
MILAK
|
UP-11-006-012-001/2
(PASHUPURA)
|
3111006000NRG24250420230005819
|
25/04/2023
|
Pappu
|
3111006WL000625
|
Pappu
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174364
|
|
PAPPU SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-012-001/20
(PASHUPURA)
|
3111006000NRG24250420230005820
|
25/04/2023
|
devi das
|
3111006WL000625
|
devi das
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174365
|
|
DEVI DASS S/O MEWARAM
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-012-001/239
(PASHUPURA)
|
3111006000NRG24250420230005821
|
25/04/2023
|
Rajneesh Kumar
|
3111006WL000625
|
Rajneesh Kumar
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174376
|
|
RAJNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-012-002/61
(PASHUPURA)
|
3111006000NRG24250420230005830
|
25/04/2023
|
BANTOO LAL
|
3111006WL000625
|
BANTOO LAL
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174360
|
|
BANTOO LAL S/O CHANDAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-012-002/74
(PASHUPURA)
|
3111006000NRG24250420230005831
|
25/04/2023
|
SOHAN LAL
|
3111006WL000625
|
SOHAN LAL
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174359
|
|
SOHAN LAL S/O VENIRAM
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-073-002/46
(SIHARI)
|
3111006000NRG24250420230006580
|
25/04/2023
|
Rafeek Ahmad
|
3111006WL000693
|
Rafeek Ahmad
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174385
|
|
RAFEEK AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-051-001/301
(AKONDA)
|
3111006000NRG24250420230006483
|
25/04/2023
|
GANGO
|
3111006WL000663
|
GANGO
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174417
|
|
GANGO WO RAM RATAN
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-051-001/318
(AKONDA)
|
3111006000NRG24250420230006490
|
25/04/2023
|
Jaynti Devi
|
3111006WL000666
|
Jaynti Devi
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174422
|
|
Jaynti Devi
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-051-001/334
(AKONDA)
|
3111006000NRG24250420230006485
|
25/04/2023
|
Yasmeen
|
3111006WL000663
|
Yasmeen
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174416
|
|
YASMIN WO YOOSUF
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-051-001/334
(AKONDA)
|
3111006000NRG24250420230006484
|
25/04/2023
|
YUSUF
|
3111006WL000663
|
YUSUF
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174415
|
|
YUSUF S/O SURAJ AHMED
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-051-001/71
(AKONDA)
|
3111006000NRG24250420230006486
|
25/04/2023
|
RAM KISHOR
|
3111006WL000663
|
RAM KISHOR
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174389
|
|
RAM KISHOR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
47
|
MILAK
|
UP-11-006-051-001/71
(AKONDA)
|
3111006000NRG24250420230006487
|
25/04/2023
|
ROPWATI
|
3111006WL000663
|
ROPWATI
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174421
|
|
RUPVATI WOF RAMKISHOR
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-075-002/27
(RAJPURA)
|
3111006000NRG24250420230006556
|
25/04/2023
|
KALLYAN RAI
|
3111006WL000681
|
KALLYAN RAI
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174392
|
|
KALYAN
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-075-002/271
(RAJPURA)
|
3111006000NRG24250420230006517
|
25/04/2023
|
chamam prakash
|
3111006WL000671
|
chamam prakash
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174408
|
|
Chaman Parkash
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-075-002/311
(RAJPURA)
|
3111006000NRG24250420230006518
|
25/04/2023
|
SURENDRA
|
3111006WL000671
|
SURENDRA
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174409
|
|
Surender
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-075-002/316
(RAJPURA)
|
3111006000NRG24250420230006519
|
25/04/2023
|
GULFAM
|
3111006WL000672
|
GULFAM
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174427
|
|
Gulpham
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-075-002/7
(RAJPURA)
|
3111006000NRG24250420230006557
|
25/04/2023
|
KAILASH
|
3111006WL000681
|
KAILASH
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174393
|
|
KAILASH BABU so
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-094-001/174
(BHOJIPURA)
|
3111006094NRG24240420230005379
|
25/04/2023
|
DHARM VEER
|
3111006094WL000582
|
DHARM VEER
|
00078
|
CNRB0001458
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174390
|
|
DHARAM VEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
MILAK
|
UP-11-006-101-001/353
(DUGANPUR)
|
3111006000NRG24250420230006507
|
25/04/2023
|
Raju
|
3111006WL000669
|
Raju
|
00078
|
CNRB0002199
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174384
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
MILAK
|
UP-11-006-062-001/26
(PATIA)
|
3111006000NRG24250420230006548
|
25/04/2023
|
SEELA DEVI
|
3111006WL000679
|
SEELA DEVI
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174443
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
56
|
MILAK
|
UP-11-006-041-001/277
(JIVAI JADID)
|
3111006041NRG24250420230005622
|
25/04/2023
|
RAM KISHAN
|
3111006041WL000599
|
RAM KISHAN
|
00343
|
PRTH0022157
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174399
|
|
RAMKRISHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
MILAK
|
UP-11-006-101-001/65
(DUGANPUR)
|
3111006000NRG24250420230006481
|
25/04/2023
|
jagpal
|
3111006WL000662
|
jagpal
|
00343
|
PRTH0022158
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174395
|
|
JAG PAL SO DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
MILAK
|
UP-11-006-034-002/467
(RAMNAGRYIA)
|
3111006000NRG24250420230006562
|
25/04/2023
|
BOBY KUMAR
|
3111006WL000686
|
BOBY KUMAR
|
00354
|
PUNB0140900
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536174426
|
|
BOBY SINGH S O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
59
|
MILAK
|
UP-11-006-073-002/140
(SIHARI)
|
3111006000NRG24250420230006577
|
25/04/2023
|
Kanta
|
3111006WL000693
|
Kanta
|
00354
|
PUNB0732500
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174526
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-005-001/480
(KYORAAR)
|
3111006000NRG24250420230006529
|
25/04/2023
|
REKHA DEVI
|
3111006WL000675
|
REKHA DEVI
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174411
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MILAK
|
UP-11-006-005-001/502
(KYORAAR)
|
3111006000NRG24250420230006524
|
25/04/2023
|
NATHU
|
3111006WL000674
|
NATHU
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174414
|
|
MS NATTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MILAK
|
UP-11-006-005-001/507
(KYORAAR)
|
3111006000NRG24250420230006526
|
25/04/2023
|
RUBI
|
3111006WL000674
|
RUBI
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174412
|
|
MS ROOBI ROOBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MILAK
|
UP-11-006-005-001/523
(KYORAAR)
|
3111006000NRG24250420230006531
|
25/04/2023
|
POOJA
|
3111006WL000675
|
POOJA
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174413
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MILAK
|
UP-11-006-005-001/564
(KYORAAR)
|
3111006000NRG24250420230006532
|
25/04/2023
|
KAMLA DEVI
|
3111006WL000675
|
KAMLA DEVI
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174410
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MILAK
|
UP-11-006-012-001/147
(PASHUPURA)
|
3111006000NRG24250420230005813
|
25/04/2023
|
MAHIPAL
|
3111006WL000625
|
MAHIPAL
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174420
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MILAK
|
UP-11-006-012-001/199
(PASHUPURA)
|
3111006000NRG24250420230005817
|
25/04/2023
|
CHANCHAL SINGH
|
3111006WL000625
|
CHANCHAL SINGH
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174391
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MILAK
|
UP-11-006-012-001/313
(PASHUPURA)
|
3111006000NRG24250420230005825
|
25/04/2023
|
SARVESH KUMAR
|
3111006WL000625
|
SARVESH KUMAR
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174403
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MILAK
|
UP-11-006-012-002/31
(PASHUPURA)
|
3111006000NRG24250420230005828
|
25/04/2023
|
YESHPAL
|
3111006WL000625
|
YESHPAL
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174440
|
|
MR YESHPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
69
|
MILAK
|
UP-11-006-041-001/105
(JIVAI JADID)
|
3111006041NRG24250420230005616
|
25/04/2023
|
SOHAN LAL
|
3111006041WL000599
|
SOHAN LAL
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174396
|
|
Sohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MILAK
|
UP-11-006-041-001/107
(JIVAI JADID)
|
3111006041NRG24250420230005617
|
25/04/2023
|
ASHA DEVI
|
3111006041WL000599
|
ASHA DEVI
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174405
|
|
Aasha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MILAK
|
UP-11-006-041-001/109
(JIVAI JADID)
|
3111006041NRG24250420230006445
|
25/04/2023
|
HARI SINGH
|
3111006041WL000658
|
HARI SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174432
|
|
HARI SINGH SO NANH EY
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-041-001/118
(JIVAI JADID)
|
3111006041NRG24250420230005619
|
25/04/2023
|
SAHDEV
|
3111006041WL000599
|
SAHDEV
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174407
|
|
SAHDEV
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-041-001/308
(JIVAI JADID)
|
3111006041NRG24250420230006449
|
25/04/2023
|
POONAM
|
3111006041WL000658
|
POONAM
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174431
|
|
MISS POONAM X
|
STATE BANK OF INDIA(508548)
|
|
74
|
MILAK
|
UP-11-006-041-001/323
(JIVAI JADID)
|
3111006041NRG24250420230006452
|
25/04/2023
|
MOHIT
|
3111006041WL000658
|
MOHIT
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174433
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MILAK
|
UP-11-006-041-001/436
(JIVAI JADID)
|
3111006041NRG24250420230006454
|
25/04/2023
|
VIDISH SINGH
|
3111006041WL000658
|
VIDISH SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174430
|
|
MR VIDISH X
|
STATE BANK OF INDIA(508548)
|
|
76
|
MILAK
|
UP-11-006-041-001/488
(JIVAI JADID)
|
3111006041NRG24250420230006456
|
25/04/2023
|
RANVEER SINGH
|
3111006041WL000658
|
RANVEER SINGH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174406
|
|
MR RANAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MILAK
|
UP-11-006-041-001/601
(JIVAI JADID)
|
3111006041NRG24250420230005626
|
25/04/2023
|
RAMKALI
|
3111006041WL000599
|
RAMKALI
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174438
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MILAK
|
UP-11-006-041-001/602
(JIVAI JADID)
|
3111006041NRG24250420230005627
|
25/04/2023
|
NEMWATI
|
3111006041WL000599
|
NEMWATI
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174437
|
|
MRS NEM VATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MILAK
|
UP-11-006-041-001/617
(JIVAI JADID)
|
3111006041NRG24250420230005628
|
25/04/2023
|
VISHAL BABU
|
3111006041WL000599
|
VISHAL BABU
|
00415
|
SBIN0011168
|
2530
|
2530
|
Rejected
|
13/05/2023
|
|
1536174402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MILAK
|
UP-11-006-041-001/618
(JIVAI JADID)
|
3111006041NRG24250420230005629
|
25/04/2023
|
SOMPAL
|
3111006041WL000599
|
SOMPAL
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174404
|
|
Sompal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MILAK
|
UP-11-006-041-001/619
(JIVAI JADID)
|
3111006041NRG24250420230005630
|
25/04/2023
|
PRAMOD
|
3111006041WL000599
|
PRAMOD
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174444
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MILAK
|
UP-11-006-041-001/629
(JIVAI JADID)
|
3111006041NRG24250420230005632
|
25/04/2023
|
REEMA KUMARI
|
3111006041WL000599
|
REEMA KUMARI
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174442
|
|
MRS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MILAK
|
UP-11-006-041-002/496
(JIVAI JADID)
|
3111006041NRG24250420230006460
|
25/04/2023
|
KHEM KARAN
|
3111006041WL000658
|
KHEM KARAN
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174428
|
|
KHEMKARAN-LAL S/O BALDEV PRASA
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-041-002/628
(JIVAI JADID)
|
3111006041NRG24250420230006463
|
25/04/2023
|
BEERBAL
|
3111006041WL000658
|
BEERBAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174434
|
|
MR BIRBAL XXX
|
STATE BANK OF INDIA(508548)
|
|
85
|
MILAK
|
UP-11-006-041-002/630
(JIVAI JADID)
|
3111006041NRG24250420230006464
|
25/04/2023
|
CHHOTE LAL
|
3111006041WL000658
|
CHHOTE LAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174436
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MILAK
|
UP-11-006-041-002/631
(JIVAI JADID)
|
3111006041NRG24250420230006465
|
25/04/2023
|
BABLU
|
3111006041WL000658
|
BABLU
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174435
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MILAK
|
UP-11-006-045-001/150
(HALUNAGAR)
|
3111006045NRG24180420230001302
|
25/04/2023
|
VIKRAM
|
3111006045WL000184
|
VIKRAM
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1536174429
|
|
VIKRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-045-001/19
(HALUNAGAR)
|
3111006045NRG24180420230001305
|
25/04/2023
|
mahendra
|
3111006045WL000184
|
mahendra
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1536174441
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MILAK
|
UP-11-006-045-001/202
(HALUNAGAR)
|
3111006045NRG24180420230001306
|
25/04/2023
|
RAM RATAN
|
3111006045WL000184
|
RAM RATAN
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1536174394
|
|
RAMRATAN SO KANHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-045-001/524
(HALUNAGAR)
|
3111006045NRG24250420230005612
|
25/04/2023
|
CHANDRAPAL
|
3111006045WL000598
|
CHANDRAPAL
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174418
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MILAK
|
UP-11-006-045-001/524
(HALUNAGAR)
|
3111006045NRG24250420230005611
|
25/04/2023
|
RAJEEV
|
3111006045WL000598
|
RAJEEV
|
00415
|
SBIN0011168
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174419
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MILAK
|
UP-11-006-045-002/388
(HALUNAGAR)
|
3111006045NRG24180420230001315
|
25/04/2023
|
JAYVINDRA KUMAR
|
3111006045WL000184
|
JAYVINDRA KUMAR
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1536174439
|
|
JAIVINDAR KUMAR D/O RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
93
|
MILAK
|
UP-11-006-101-001/256
(DUGANPUR)
|
3111006000NRG24250420230006513
|
25/04/2023
|
MAYA
|
3111006WL000670
|
MAYA
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174424
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MILAK
|
UP-11-006-101-001/348
(DUGANPUR)
|
3111006000NRG24250420230006502
|
25/04/2023
|
MALTI DEVI
|
3111006WL000669
|
MALTI DEVI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174423
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MILAK
|
UP-11-006-101-001/353
(DUGANPUR)
|
3111006000NRG24250420230006506
|
25/04/2023
|
BHAGWAN DAI
|
3111006WL000669
|
BHAGWAN DAI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174425
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MILAK
|
UP-11-006-107-001/252
(PATNA)
|
3111006107NRG24250420230005867
|
25/04/2023
|
PREM SHANKAR
|
3111006107WL000630
|
PREM SHANKAR
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174398
|
|
PREM SHANKAR SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-107-001/252
(PATNA)
|
3111006107NRG24250420230005866
|
25/04/2023
|
PREM SHANKAR
|
3111006107WL000630
|
PREM SHANKAR
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174397
|
|
PREM SHANKAR SO MO HAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-107-001/361
(PATNA)
|
3111006107NRG24250420230005888
|
25/04/2023
|
AJAY
|
3111006107WL000630
|
AJAY
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174401
|
|
AJAY SO CHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-107-001/361
(PATNA)
|
3111006107NRG24250420230005887
|
25/04/2023
|
AJAY
|
3111006107WL000630
|
AJAY
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174400
|
|
AJAY SO CHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
100
|
MILAK
|
UP-11-006-041-001/314
(JIVAI JADID)
|
3111006041NRG24250420230006450
|
25/04/2023
|
NIRMALA
|
3111006041WL000658
|
NIRMALA
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174524
|
|
NIRMLA W/O RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MILAK
|
UP-11-006-041-001/315
(JIVAI JADID)
|
3111006041NRG24250420230006451
|
25/04/2023
|
SHUKDEVI
|
3111006041WL000658
|
SHUKDEVI
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174523
|
|
SUKHDEVI W/O CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
102
|
MILAK
|
UP-11-006-012-001/316
(PASHUPURA)
|
3111006000NRG24250420230005826
|
25/04/2023
|
JAYPAL
|
3111006WL000625
|
JAYPAL
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174500
|
|
JAY PAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MILAK
|
UP-11-006-016-001/849
(PARAM)
|
3111006000NRG24250420230006546
|
25/04/2023
|
RAMRATI
|
3111006WL000678
|
RAMRATI
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174525
|
|
Ramrati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
104
|
MILAK
|
UP-11-006-004-001/298
(JALIFNAGLA)
|
3111006000NRG24250420230006522
|
25/04/2023
|
Sunita
|
3111006WL000673
|
Sunita
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174514
|
|
SUNITA SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-012-001/262
(PASHUPURA)
|
3111006000NRG24250420230005822
|
25/04/2023
|
Rakesh gangwar
|
3111006WL000625
|
Rakesh gangwar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174342
|
|
RAKESH KUMAR SO MUKUT BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-016-001/614
(PARAM)
|
3111006000NRG24250420230006545
|
25/04/2023
|
NISHA
|
3111006WL000677
|
NISHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174545
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MILAK
|
UP-11-006-016-001/614
(PARAM)
|
3111006000NRG24250420230006544
|
25/04/2023
|
Shiv kumar
|
3111006WL000677
|
Shiv kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174546
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-034-002/371
(RAMNAGRYIA)
|
3111006000NRG24250420230006559
|
25/04/2023
|
RAJENDRA
|
3111006WL000683
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536174346
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MILAK
|
UP-11-006-034-002/385
(RAMNAGRYIA)
|
3111006000NRG24250420230006561
|
25/04/2023
|
PREMPAL
|
3111006WL000685
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
13/05/2023
|
|
1536174558
|
|
PREM PAL SINGH S/O BAHALI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MILAK
|
UP-11-006-034-002/401
(RAMNAGRYIA)
|
3111006000NRG24250420230006560
|
25/04/2023
|
MAHESH
|
3111006WL000684
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536174345
|
|
Mr. Mahesh .
|
INDIAN BANK(607105)
|
|
111
|
MILAK
|
UP-11-006-041-001/124
(JIVAI JADID)
|
3111006041NRG24250420230006446
|
25/04/2023
|
RAMKISHOR
|
3111006041WL000658
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174499
|
|
MR RAMKISHOR X
|
STATE BANK OF INDIA(508548)
|
|
112
|
MILAK
|
UP-11-006-041-001/127
(JIVAI JADID)
|
3111006041NRG24250420230005620
|
25/04/2023
|
DAYARAM
|
3111006041WL000599
|
DAYARAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/05/2023
|
|
1536174452
|
|
DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-041-001/485
(JIVAI JADID)
|
3111006041NRG24250420230005625
|
25/04/2023
|
AMARPALSINGH
|
3111006041WL000599
|
AMARPALSINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536174497
|
|
AMAR PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-041-001/602
(JIVAI JADID)
|
3111006041NRG24250420230006457
|
25/04/2023
|
RAMKIRPAL
|
3111006041WL000658
|
RAMKIRPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174547
|
|
RAM KRI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-041-001/621
(JIVAI JADID)
|
3111006041NRG24250420230006458
|
25/04/2023
|
SUKHIA
|
3111006041WL000658
|
SUKHIA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174550
|
|
SUKHIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-041-001/622
(JIVAI JADID)
|
3111006041NRG24250420230005631
|
25/04/2023
|
KARAN SINGH
|
3111006041WL000599
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/05/2023
|
|
1536174496
|
|
KARAN SINGH S/O SUKHLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-045-001/175
(HALUNAGAR)
|
3111006045NRG24250420230005610
|
25/04/2023
|
alok
|
3111006045WL000598
|
alok
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174553
|
|
ALOK
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MILAK
|
UP-11-006-045-001/581
(HALUNAGAR)
|
3111006045NRG24250420230005613
|
25/04/2023
|
DHRAMVEER
|
3111006045WL000598
|
DHRAMVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174552
|
|
DHARAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-051-001/303
(AKONDA)
|
3111006000NRG24250420230006488
|
25/04/2023
|
HARPYARI
|
3111006WL000664
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174516
|
|
HARPYARI WO PARMAN AND
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-051-001/304
(AKONDA)
|
3111006000NRG24250420230006489
|
25/04/2023
|
INDRAWATI
|
3111006WL000665
|
INDRAWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174517
|
|
INDRAWATI WO NARAY AN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-070-001/324
(ROOPPUR)
|
3111006000NRG24250420230006563
|
25/04/2023
|
BABURAM
|
3111006WL000687
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174559
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MILAK
|
UP-11-006-070-001/335
(ROOPPUR)
|
3111006000NRG24250420230006568
|
25/04/2023
|
CHOTE LAL
|
3111006WL000688
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174560
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-070-001/335
(ROOPPUR)
|
3111006000NRG24250420230006569
|
25/04/2023
|
RAJKUMARI
|
3111006WL000688
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174505
|
|
RAJ KUMARI W/O CHHOTELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-070-001/427
(ROOPPUR)
|
3111006000NRG24250420230006564
|
25/04/2023
|
MUNNI DEVI
|
3111006WL000687
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174504
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-070-001/432
(ROOPPUR)
|
3111006000NRG24250420230006572
|
25/04/2023
|
SITA WATI
|
3111006WL000690
|
SITA WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174503
|
|
SEETAWATI DO LALSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-070-001/435
(ROOPPUR)
|
3111006000NRG24250420230006565
|
25/04/2023
|
manju
|
3111006WL000687
|
manju
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174506
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
127
|
MILAK
|
UP-11-006-070-001/436
(ROOPPUR)
|
3111006000NRG24250420230006575
|
25/04/2023
|
MUNNI KUMARI
|
3111006WL000692
|
MUNNI KUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174344
|
|
MUNNI KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-070-001/439
(ROOPPUR)
|
3111006000NRG24250420230006567
|
25/04/2023
|
Beena
|
3111006WL000687
|
Beena
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174507
|
|
BEENA W/O BEERENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-070-001/439
(ROOPPUR)
|
3111006000NRG24250420230006566
|
25/04/2023
|
VIRENDRA
|
3111006WL000687
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174508
|
|
VIRENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-073-002/140
(SIHARI)
|
3111006000NRG24250420230006576
|
25/04/2023
|
MAAN SINGH
|
3111006WL000693
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174548
|
|
MAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-073-002/307
(SIHARI)
|
3111006000NRG24250420230006578
|
25/04/2023
|
BHOORI DEVI
|
3111006WL000693
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174551
|
|
BHOORI .
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-073-002/308
(SIHARI)
|
3111006000NRG24250420230006579
|
25/04/2023
|
SANGITA DEVI
|
3111006WL000693
|
SANGITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174549
|
|
SANGITA DEVI W/O BHANU PRATAP
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-094-001/12
(BHOJIPURA)
|
3111006094NRG24240420230005372
|
25/04/2023
|
HASMOOD KHA
|
3111006094WL000582
|
HASMOOD KHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174515
|
|
HASMUDAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-094-001/124
(BHOJIPURA)
|
3111006094NRG24240420230005373
|
25/04/2023
|
BOHRAN LAL
|
3111006094WL000582
|
BOHRAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174527
|
|
BAHORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-094-001/128
(BHOJIPURA)
|
3111006094NRG24240420230005374
|
25/04/2023
|
DAAL CHAND
|
3111006094WL000582
|
DAAL CHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174461
|
|
DALCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-094-001/166
(BHOJIPURA)
|
3111006094NRG24240420230005375
|
25/04/2023
|
ANGAN LAL
|
3111006094WL000582
|
ANGAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174529
|
|
ANGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-094-001/170
(BHOJIPURA)
|
3111006094NRG24240420230005376
|
25/04/2023
|
POONAM
|
3111006094WL000582
|
POONAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174528
|
|
POONAM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-094-001/173
(BHOJIPURA)
|
3111006094NRG24240420230005377
|
25/04/2023
|
RAKESH
|
3111006094WL000582
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174470
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-094-001/174
(BHOJIPURA)
|
3111006094NRG24240420230005378
|
25/04/2023
|
FAKIRI
|
3111006094WL000582
|
FAKIRI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174447
|
|
FAKEER CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-094-001/20
(BHOJIPURA)
|
3111006094NRG24240420230005380
|
25/04/2023
|
NANHI
|
3111006094WL000582
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174495
|
|
NANHI W/O NANHE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-094-001/213
(BHOJIPURA)
|
3111006094NRG24240420230005381
|
25/04/2023
|
RIYASAT
|
3111006094WL000582
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174469
|
|
RIYASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-094-001/318
(BHOJIPURA)
|
3111006000NRG24250420230006491
|
25/04/2023
|
mushahid khan
|
3111006WL000667
|
mushahid khan
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536174518
|
|
MUSHAHID SO ISMILE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-094-001/318
(BHOJIPURA)
|
3111006000NRG24250420230006492
|
25/04/2023
|
najis
|
3111006WL000667
|
najis
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/05/2023
|
|
1536174519
|
|
NAJISH WO MUSHAHID KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-094-001/98
(BHOJIPURA)
|
3111006094NRG24240420230005382
|
25/04/2023
|
SUBHADRA DEVI
|
3111006094WL000582
|
SUBHADRA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174498
|
|
SUBHADRA DEVI WO H ARPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-101-001/116
(DUGANPUR)
|
3111006000NRG24250420230006500
|
25/04/2023
|
ramesh
|
3111006WL000669
|
ramesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174521
|
|
RAMESH SO GIRDHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-101-001/225
(DUGANPUR)
|
3111006000NRG24250420230006511
|
25/04/2023
|
PREM WATI
|
3111006WL000670
|
PREM WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174554
|
|
PREMWATI WO PREETAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-101-001/350
(DUGANPUR)
|
3111006000NRG24250420230006504
|
25/04/2023
|
JAMILA
|
3111006WL000669
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174520
|
|
JAMILA WO JALEEL A HAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-101-001/42
(DUGANPUR)
|
3111006000NRG24250420230006478
|
25/04/2023
|
samsuddin
|
3111006WL000662
|
samsuddin
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174474
|
|
SHAMSHUDDIN
|
BANK OF BARODA(606985)
|
|
149
|
MILAK
|
UP-11-006-101-001/43
(DUGANPUR)
|
3111006000NRG24250420230006479
|
25/04/2023
|
madanpal
|
3111006WL000662
|
madanpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174471
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-101-001/55
(DUGANPUR)
|
3111006000NRG24250420230006480
|
25/04/2023
|
PRATHVI SINGH
|
3111006WL000662
|
PRATHVI SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174502
|
|
PRATHVI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-101-001/94
(DUGANPUR)
|
3111006000NRG24250420230006482
|
25/04/2023
|
Sanjay Kumar
|
3111006WL000662
|
Sanjay Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174556
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
152
|
MILAK
|
UP-11-006-101-002/331
(DUGANPUR)
|
3111006000NRG24250420230006516
|
25/04/2023
|
REETA
|
3111006WL000670
|
REETA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174509
|
|
REETA
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-101-002/95
(DUGANPUR)
|
3111006000NRG24250420230006509
|
25/04/2023
|
Chander Kali
|
3111006WL000669
|
Chander Kali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174522
|
|
CHANDRA KALI W/O PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-106-001/151
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006494
|
25/04/2023
|
LAJJA WATI
|
3111006WL000668
|
LAJJA WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174562
|
|
LAJJAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-106-001/151
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006493
|
25/04/2023
|
NANHE SAINI
|
3111006WL000668
|
NANHE SAINI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174340
|
|
NANNE SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-106-001/261
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006495
|
25/04/2023
|
omvati
|
3111006WL000668
|
omvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174561
|
|
OMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-106-001/279
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006497
|
25/04/2023
|
Bhoora Kumar
|
3111006WL000668
|
Bhoora Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174341
|
|
BHOORA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-106-001/279
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006496
|
25/04/2023
|
DAL CHAND
|
3111006WL000668
|
DAL CHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174339
|
|
DAL CHAND SO
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-106-001/62
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006499
|
25/04/2023
|
BHAGWN DAI
|
3111006WL000668
|
BHAGWN DAI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174564
|
|
BHAGWAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-106-001/62
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24250420230006498
|
25/04/2023
|
nikesh
|
3111006WL000668
|
nikesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174563
|
|
NIKESH S/O HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-107-001/104
(PATNA)
|
3111006107NRG24250420230005839
|
25/04/2023
|
NASIM
|
3111006107WL000630
|
NASIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174446
|
|
NASIM ALI SO WAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-107-001/104
(PATNA)
|
3111006107NRG24250420230005838
|
25/04/2023
|
NASIM
|
3111006107WL000630
|
NASIM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174445
|
|
NASIM ALI SO WAHID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-107-001/165
(PATNA)
|
3111006107NRG24250420230005841
|
25/04/2023
|
NATHTHU LAL
|
3111006107WL000630
|
NATHTHU LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174454
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-107-001/165
(PATNA)
|
3111006107NRG24250420230005840
|
25/04/2023
|
NATHTHU LAL
|
3111006107WL000630
|
NATHTHU LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174453
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-107-001/17
(PATNA)
|
3111006107NRG24250420230005843
|
25/04/2023
|
NIROPAT
|
3111006107WL000630
|
NIROPAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174449
|
|
NIROPAT SO
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-107-001/17
(PATNA)
|
3111006107NRG24250420230005842
|
25/04/2023
|
NIROPAT
|
3111006107WL000630
|
NIROPAT
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174448
|
|
NIROPAT SO
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-107-001/172
(PATNA)
|
3111006107NRG24250420230005845
|
25/04/2023
|
HARPYARI
|
3111006107WL000630
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174531
|
|
HARPYRI RADHEY SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-107-001/172
(PATNA)
|
3111006107NRG24250420230005844
|
25/04/2023
|
HARPYARI
|
3111006107WL000630
|
HARPYARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174530
|
|
HARPYRI RADHEY SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-107-001/178
(PATNA)
|
3111006107NRG24250420230005847
|
25/04/2023
|
LAL SINGH
|
3111006107WL000630
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174467
|
|
LAL SINGH SO RAGGA N SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-107-001/178
(PATNA)
|
3111006107NRG24250420230005846
|
25/04/2023
|
LAL SINGH
|
3111006107WL000630
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174466
|
|
LAL SINGH SO RAGGA N SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-107-001/188
(PATNA)
|
3111006107NRG24250420230005850
|
25/04/2023
|
SHYAM LAL
|
3111006107WL000630
|
SHYAM LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174450
|
|
SHYAM LAL SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-107-001/188
(PATNA)
|
3111006107NRG24250420230005851
|
25/04/2023
|
SHYAM LAL
|
3111006107WL000630
|
SHYAM LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174451
|
|
SHYAM LAL SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-107-001/197
(PATNA)
|
3111006107NRG24250420230005852
|
25/04/2023
|
hori lal
|
3111006107WL000630
|
hori lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174477
|
|
HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-107-001/197
(PATNA)
|
3111006107NRG24250420230005853
|
25/04/2023
|
hori lal
|
3111006107WL000630
|
hori lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174478
|
|
HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-107-001/213
(PATNA)
|
3111006107NRG24250420230005854
|
25/04/2023
|
DATARAM
|
3111006107WL000630
|
DATARAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174475
|
|
DATA RAM SO NIRO PAT
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-107-001/213
(PATNA)
|
3111006107NRG24250420230005855
|
25/04/2023
|
DATARAM
|
3111006107WL000630
|
DATARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174476
|
|
DATA RAM SO NIRO PAT
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-107-001/22
(PATNA)
|
3111006107NRG24250420230005856
|
25/04/2023
|
IKRAR
|
3111006107WL000630
|
IKRAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174464
|
|
IQRAR SO KALLAN SH AH
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-107-001/22
(PATNA)
|
3111006107NRG24250420230005857
|
25/04/2023
|
IKRAR
|
3111006107WL000630
|
IKRAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174465
|
|
IQRAR SO KALLAN SH AH
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-107-001/220
(PATNA)
|
3111006107NRG24250420230005858
|
25/04/2023
|
NIJAMUDDIN
|
3111006107WL000630
|
NIJAMUDDIN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174462
|
|
NIZAMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-107-001/220
(PATNA)
|
3111006107NRG24250420230005859
|
25/04/2023
|
NIJAMUDDIN
|
3111006107WL000630
|
NIJAMUDDIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174463
|
|
NIZAMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-107-001/232
(PATNA)
|
3111006107NRG24250420230005860
|
25/04/2023
|
ABRAR
|
3111006107WL000630
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174455
|
|
Abrar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MILAK
|
UP-11-006-107-001/232
(PATNA)
|
3111006107NRG24250420230005861
|
25/04/2023
|
ABRAR
|
3111006107WL000630
|
ABRAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174456
|
|
Abrar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MILAK
|
UP-11-006-107-001/241
(PATNA)
|
3111006107NRG24250420230005865
|
25/04/2023
|
ARIF
|
3111006107WL000630
|
ARIF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174480
|
|
MR MOHD AARIF
|
STATE BANK OF INDIA(508548)
|
|
184
|
MILAK
|
UP-11-006-107-001/241
(PATNA)
|
3111006107NRG24250420230005864
|
25/04/2023
|
ARIF
|
3111006107WL000630
|
ARIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174479
|
|
MR MOHD AARIF
|
STATE BANK OF INDIA(508548)
|
|
185
|
MILAK
|
UP-11-006-107-001/29
(PATNA)
|
3111006107NRG24250420230005868
|
25/04/2023
|
ROOPWATI
|
3111006107WL000630
|
ROOPWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174543
|
|
RUPWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-107-001/29
(PATNA)
|
3111006107NRG24250420230005869
|
25/04/2023
|
ROOPWATI
|
3111006107WL000630
|
ROOPWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174544
|
|
RUPWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-107-001/297
(PATNA)
|
3111006107NRG24250420230005870
|
25/04/2023
|
URMILA
|
3111006107WL000630
|
URMILA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536174511
|
|
URMILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-107-001/299
(PATNA)
|
3111006107NRG24250420230005871
|
25/04/2023
|
SURESH KUMAR
|
3111006107WL000630
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174472
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-107-001/299
(PATNA)
|
3111006107NRG24250420230005872
|
25/04/2023
|
SURESH KUMAR
|
3111006107WL000630
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174473
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-107-001/300
(PATNA)
|
3111006107NRG24250420230005873
|
25/04/2023
|
DHRAMENDRA
|
3111006107WL000630
|
DHRAMENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174485
|
|
DHARMENDRA SO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-107-001/300
(PATNA)
|
3111006107NRG24250420230005874
|
25/04/2023
|
DHRAMENDRA
|
3111006107WL000630
|
DHRAMENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174486
|
|
DHARMENDRA SO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-107-001/309
(PATNA)
|
3111006107NRG24250420230005875
|
25/04/2023
|
IBNE ALI
|
3111006107WL000630
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174489
|
|
IVNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MILAK
|
UP-11-006-107-001/309
(PATNA)
|
3111006107NRG24250420230005876
|
25/04/2023
|
IBNE ALI
|
3111006107WL000630
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174490
|
|
IVNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-107-001/32
(PATNA)
|
3111006107NRG24250420230005877
|
25/04/2023
|
RAM KISHAN
|
3111006107WL000630
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/05/2023
|
|
1536174468
|
|
RAM KISHAN SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-107-001/320
(PATNA)
|
3111006107NRG24250420230005878
|
25/04/2023
|
BRAJ LAL
|
3111006107WL000630
|
BRAJ LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174532
|
|
Brijlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MILAK
|
UP-11-006-107-001/320
(PATNA)
|
3111006107NRG24250420230005879
|
25/04/2023
|
BRAJ LAL
|
3111006107WL000630
|
BRAJ LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174533
|
|
Brijlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MILAK
|
UP-11-006-107-001/338
(PATNA)
|
3111006107NRG24250420230005882
|
25/04/2023
|
KUSUM
|
3111006107WL000630
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/05/2023
|
|
1536174536
|
|
KUSUM
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-107-001/348
(PATNA)
|
3111006107NRG24250420230005886
|
25/04/2023
|
SALAMAT
|
3111006107WL000630
|
SALAMAT
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174542
|
|
SALAMAT SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-107-001/348
(PATNA)
|
3111006107NRG24250420230005885
|
25/04/2023
|
SALAMAT
|
3111006107WL000630
|
SALAMAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174541
|
|
SALAMAT SO SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-107-001/382
(PATNA)
|
3111006107NRG24250420230005889
|
25/04/2023
|
VINOD KUMAR
|
3111006107WL000630
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174534
|
|
VINOD KUMAR S/O MUNNA LAL -
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-107-001/382
(PATNA)
|
3111006107NRG24250420230005890
|
25/04/2023
|
VINOD KUMAR
|
3111006107WL000630
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174535
|
|
VINOD KUMAR S/O MUNNA LAL -
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-107-001/384
(PATNA)
|
3111006107NRG24250420230005891
|
25/04/2023
|
RAKESH
|
3111006107WL000630
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174512
|
|
RAKESH .
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-107-001/384
(PATNA)
|
3111006107NRG24250420230005892
|
25/04/2023
|
RAKESH
|
3111006107WL000630
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174513
|
|
RAKESH .
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-107-001/385
(PATNA)
|
3111006107NRG24250420230005893
|
25/04/2023
|
SUDESH MORYA
|
3111006107WL000630
|
SUDESH MORYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174487
|
|
SUDESH MORYA SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-107-001/385
(PATNA)
|
3111006107NRG24250420230005894
|
25/04/2023
|
SUDESH MORYA
|
3111006107WL000630
|
SUDESH MORYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174488
|
|
SUDESH MORYA SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-107-001/39
(PATNA)
|
3111006107NRG24250420230005895
|
25/04/2023
|
ROSHAN LAL
|
3111006107WL000630
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174481
|
|
ROSHAN LAL SO RORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-107-001/39
(PATNA)
|
3111006107NRG24250420230005896
|
25/04/2023
|
ROSHAN LAL
|
3111006107WL000630
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174482
|
|
ROSHAN LAL SO RORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-107-001/4
(PATNA)
|
3111006107NRG24250420230005899
|
25/04/2023
|
HASEEN
|
3111006107WL000630
|
HASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174492
|
|
HASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-107-001/4
(PATNA)
|
3111006107NRG24250420230005898
|
25/04/2023
|
HASEEN
|
3111006107WL000630
|
HASEEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174491
|
|
HASIN
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-107-001/42
(PATNA)
|
3111006107NRG24250420230005902
|
25/04/2023
|
ram kishor
|
3111006107WL000630
|
ram kishor
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174457
|
|
RAM KISHORE SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-107-001/42
(PATNA)
|
3111006107NRG24250420230005903
|
25/04/2023
|
ram kishor
|
3111006107WL000630
|
ram kishor
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174458
|
|
RAM KISHORE SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-107-001/54
(PATNA)
|
3111006107NRG24250420230005904
|
25/04/2023
|
SHANTI DEVI
|
3111006107WL000630
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174539
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-107-001/54
(PATNA)
|
3111006107NRG24250420230005905
|
25/04/2023
|
SHANTI DEVI
|
3111006107WL000630
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174540
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-107-001/58
(PATNA)
|
3111006107NRG24250420230005906
|
25/04/2023
|
PHOLAWATI
|
3111006107WL000630
|
PHOLAWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1536174510
|
|
PHOLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-107-001/64
(PATNA)
|
3111006107NRG24250420230005908
|
25/04/2023
|
SURESH
|
3111006107WL000630
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1536174483
|
|
SURESH SO BHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-107-001/64
(PATNA)
|
3111006107NRG24250420230005909
|
25/04/2023
|
SURESH
|
3111006107WL000630
|
SURESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174484
|
|
SURESH SO BHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-107-001/81
(PATNA)
|
3111006107NRG24250420230005910
|
25/04/2023
|
saddik
|
3111006107WL000630
|
saddik
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174459
|
|
SADDIQ SO CHHIDDAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-107-001/81
(PATNA)
|
3111006107NRG24250420230005911
|
25/04/2023
|
saddik
|
3111006107WL000630
|
saddik
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174460
|
|
SADDIQ SO CHHIDDAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-107-002/204
(PATNA)
|
3111006107NRG24250420230005912
|
25/04/2023
|
SUNITA
|
3111006107WL000630
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174537
|
|
SUNITA DAVI W/OSURESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MILAK
|
UP-11-006-107-002/204
(PATNA)
|
3111006107NRG24250420230005913
|
25/04/2023
|
SUNITA
|
3111006107WL000630
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1536174538
|
|
SUNITA DAVI W/OSURESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-107-002/377
(PATNA)
|
3111006107NRG24250420230005920
|
25/04/2023
|
ROHIT SINGH
|
3111006107WL000630
|
ROHIT SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1536174494
|
|
ROHIT SINGH SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-107-002/377
(PATNA)
|
3111006107NRG24250420230005919
|
25/04/2023
|
ROHIT SINGH
|
3111006107WL000630
|
ROHIT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174493
|
|
ROHIT SINGH SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-117-001/11
(PURAINA)
|
3111006000NRG24250420230006550
|
25/04/2023
|
Jashoda
|
3111006WL000680
|
Jashoda
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174343
|
|
JASHODA WO PAPOO
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-117-001/11
(PURAINA)
|
3111006000NRG24250420230006549
|
25/04/2023
|
Pappu
|
3111006WL000680
|
Pappu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174557
|
|
PAPPU S/O POORAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-117-001/234
(PURAINA)
|
3111006000NRG24250420230006551
|
25/04/2023
|
RAKHI
|
3111006WL000680
|
RAKHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174555
|
|
RAKHI W/O SUNEEL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-117-002/228
(PURAINA)
|
3111006000NRG24250420230006552
|
25/04/2023
|
PARVEEN
|
3111006WL000680
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/05/2023
|
|
1536174501
|
|
PARAVIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314870
|
314870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600990
|
600990
|
|
|
|
|
|
|
|