|
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-11-006-070-001/344
(ROOPPUR)
|
3111006000NRG24240220240396214
|
24/02/2024
|
SIKANDRA PAL
|
3111006WL024577
|
SIKANDRA PAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704992
|
|
SIKENDRA PAL SO RAM PRASAD
|
UCO BANK(607066)
|
|
2
|
MILAK
|
UP-11-006-070-001/459
(ROOPPUR)
|
3111006000NRG24240220240396215
|
24/02/2024
|
ARVIND
|
3111006WL024577
|
ARVIND
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705027
|
|
MR ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
MILAK
|
UP-11-006-070-001/580
(ROOPPUR)
|
3111006000NRG24240220240396219
|
24/02/2024
|
ANSHIKA
|
3111006WL024577
|
ANSHIKA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705001
|
|
ANSHIKA YADUVANSHI
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-070-001/611
(ROOPPUR)
|
3111006000NRG24240220240396223
|
24/02/2024
|
ARCHANA
|
3111006WL024577
|
ARCHANA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704991
|
|
ARCHANA DO KRISHAN P
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-070-001/614
(ROOPPUR)
|
3111006000NRG24240220240396225
|
24/02/2024
|
DEEKSHA ARYA
|
3111006WL024577
|
DEEKSHA ARYA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705031
|
|
DEEKSHA ARYA DO KRISHNA PAL ARYA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
MILAK
|
UP-11-006-070-001/615
(ROOPPUR)
|
3111006000NRG24240220240396226
|
24/02/2024
|
PRATIGYA
|
3111006WL024577
|
PRATIGYA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705053
|
|
PRATIGYA
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-070-001/616
(ROOPPUR)
|
3111006000NRG24240220240396229
|
24/02/2024
|
KRISHANPAL
|
3111006WL024578
|
KRISHANPAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704994
|
|
KRISHNA PAL SO BHURE
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-070-001/621
(ROOPPUR)
|
3111006000NRG24240220240396232
|
24/02/2024
|
RAJKUMARI
|
3111006WL024578
|
RAJKUMARI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705015
|
|
RAJKUMARI WO LALHOO
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-070-001/622
(ROOPPUR)
|
3111006000NRG24240220240396233
|
24/02/2024
|
CHUNNILAL
|
3111006WL024578
|
CHUNNILAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705044
|
|
CHUNNI LAL S O BHAGI
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-098-001/117
(PAGAMBARPUR)
|
3111006000NRG24230220240395610
|
24/02/2024
|
Veer Singh
|
3111006WL024522
|
Veer Singh
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705020
|
|
VEER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-098-001/242
(PAGAMBARPUR)
|
3111006000NRG24240220240396240
|
24/02/2024
|
ZAMEER KHAN
|
3111006WL024580
|
ZAMEER KHAN
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705056
|
|
ZAMEER
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-098-001/243
(PAGAMBARPUR)
|
3111006000NRG24240220240396241
|
24/02/2024
|
CHANDRA KIRAN
|
3111006WL024580
|
CHANDRA KIRAN
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704997
|
|
CHANDRA KIRAN
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-098-001/244
(PAGAMBARPUR)
|
3111006000NRG24240220240396242
|
24/02/2024
|
RAKESH
|
3111006WL024580
|
RAKESH
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705038
|
|
RAKESH SO RAMESH
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-098-001/248
(PAGAMBARPUR)
|
3111006000NRG24240220240396243
|
24/02/2024
|
ASIF KHAN
|
3111006WL024580
|
ASIF KHAN
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705039
|
|
AASIF S O KALLU KHA
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-098-001/249
(PAGAMBARPUR)
|
3111006000NRG24240220240396244
|
24/02/2024
|
SUNDAR LAL
|
3111006WL024580
|
SUNDAR LAL
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705030
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MILAK
|
UP-11-006-098-001/252
(PAGAMBARPUR)
|
3111006000NRG24240220240396245
|
24/02/2024
|
KM SAROJ
|
3111006WL024580
|
KM SAROJ
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705011
|
|
SAROJ DO BHURE SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-098-001/253
(PAGAMBARPUR)
|
3111006000NRG24240220240396246
|
24/02/2024
|
BHOORE SINGH
|
3111006WL024580
|
BHOORE SINGH
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704987
|
|
BHORE LAL
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-098-001/254
(PAGAMBARPUR)
|
3111006000NRG24240220240396247
|
24/02/2024
|
SONU
|
3111006WL024580
|
SONU
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705028
|
|
SONU
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-098-001/31
(PAGAMBARPUR)
|
3111006000NRG24230220240395611
|
24/02/2024
|
BALVEER
|
3111006WL024522
|
BALVEER
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704975
|
|
BALVEER S ORAM CHARA
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-098-001/349
(PAGAMBARPUR)
|
3111006000NRG24240220240396248
|
24/02/2024
|
IMRANA
|
3111006WL024580
|
IMRANA
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704995
|
|
IMRANA
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-098-001/351
(PAGAMBARPUR)
|
3111006000NRG24230220240395612
|
24/02/2024
|
FARJANA
|
3111006WL024522
|
FARJANA
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161704982
|
|
FARZANA BEGUM W O RA
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-098-001/376
(PAGAMBARPUR)
|
3111006000NRG24230220240395613
|
24/02/2024
|
IMRAN
|
3111006WL024522
|
IMRAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705012
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-098-001/378
(PAGAMBARPUR)
|
3111006000NRG24230220240395614
|
24/02/2024
|
TALIB KHAN
|
3111006WL024522
|
TALIB KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705034
|
|
TALIB KHAN
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-098-001/384
(PAGAMBARPUR)
|
3111006000NRG24240220240396249
|
24/02/2024
|
HAMEEDA BEGAM
|
3111006WL024580
|
HAMEEDA BEGAM
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705013
|
|
FAMEEDA BEGAM W
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-098-001/399
(PAGAMBARPUR)
|
3111006000NRG24230220240395615
|
24/02/2024
|
GULBEJ KHAN
|
3111006WL024522
|
GULBEJ KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704976
|
|
GULVEJ KHAN S O B
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-098-001/419
(PAGAMBARPUR)
|
3111006000NRG24240220240396250
|
24/02/2024
|
BHAGWANDAS
|
3111006WL024580
|
BHAGWANDAS
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705043
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MILAK
|
UP-11-006-098-001/434
(PAGAMBARPUR)
|
3111006000NRG24230220240395616
|
24/02/2024
|
GOVIND RAM
|
3111006WL024522
|
GOVIND RAM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704990
|
|
GOVIND RAM S O RAM L
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-098-001/468
(PAGAMBARPUR)
|
3111006000NRG24230220240395617
|
24/02/2024
|
SUNITA
|
3111006WL024522
|
SUNITA
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705041
|
|
SUNEETA W O RAMKISHO
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-098-001/483
(PAGAMBARPUR)
|
3111006000NRG24230220240395618
|
24/02/2024
|
IRSAD KHAN
|
3111006WL024522
|
IRSAD KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705050
|
|
IRSHAD KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-098-001/492
(PAGAMBARPUR)
|
3111006000NRG24230220240395619
|
24/02/2024
|
NASIR KHAN
|
3111006WL024522
|
NASIR KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704984
|
|
NAASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MILAK
|
UP-11-006-098-001/493
(PAGAMBARPUR)
|
3111006000NRG24240220240396251
|
24/02/2024
|
MUSTUFA ALI
|
3111006WL024580
|
MUSTUFA ALI
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704972
|
|
MUSTUFA ALI KHAN
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-098-001/5
(PAGAMBARPUR)
|
3111006000NRG24240220240396252
|
24/02/2024
|
jeevan lal
|
3111006WL024580
|
jeevan lal
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704973
|
|
JEEVANLAL S O RAM SW
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-098-001/516
(PAGAMBARPUR)
|
3111006000NRG24230220240395620
|
24/02/2024
|
SHAIZI
|
3111006WL024522
|
SHAIZI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705026
|
|
SHAIZI
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-098-001/529
(PAGAMBARPUR)
|
3111006000NRG24240220240396254
|
24/02/2024
|
SHOBA
|
3111006WL024580
|
SHOBA
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705051
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MILAK
|
UP-11-006-098-001/54
(PAGAMBARPUR)
|
3111006000NRG24230220240395621
|
24/02/2024
|
RAMPAL
|
3111006WL024522
|
RAMPAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704979
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-098-001/565
(PAGAMBARPUR)
|
3111006000NRG24240220240396271
|
24/02/2024
|
RUBI
|
3111006WL024580
|
RUBI
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705059
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-098-001/566
(PAGAMBARPUR)
|
3111006000NRG24240220240396272
|
24/02/2024
|
MAYA DEVI
|
3111006WL024580
|
MAYA DEVI
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705007
|
|
AYA DEVI WO BRAJ LA
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-098-001/57
(PAGAMBARPUR)
|
3111006000NRG24230220240395622
|
24/02/2024
|
mahendra
|
3111006WL024522
|
mahendra
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161704971
|
|
MAHENDER S O PREMCHA
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-098-001/582
(PAGAMBARPUR)
|
3111006000NRG24230220240395631
|
24/02/2024
|
GULFAM
|
3111006WL024522
|
GULFAM
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705052
|
|
GULFAM SO REHMAT KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-098-001/586
(PAGAMBARPUR)
|
3111006000NRG24240220240396274
|
24/02/2024
|
Sushma Devi
|
3111006WL024580
|
Sushma Devi
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705016
|
|
SUSHMA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-098-001/587
(PAGAMBARPUR)
|
3111006000NRG24240220240396275
|
24/02/2024
|
Somwati
|
3111006WL024580
|
Somwati
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705042
|
|
SHOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MILAK
|
UP-11-006-098-001/588
(PAGAMBARPUR)
|
3111006000NRG24240220240396276
|
24/02/2024
|
Raju
|
3111006WL024580
|
Raju
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705033
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MILAK
|
UP-11-006-098-001/589
(PAGAMBARPUR)
|
3111006000NRG24240220240396277
|
24/02/2024
|
Rekha Rani
|
3111006WL024580
|
Rekha Rani
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705035
|
|
REKHA RANI WO PAPPO
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-098-001/594
(PAGAMBARPUR)
|
3111006000NRG24230220240395632
|
24/02/2024
|
ROOPWATI
|
3111006WL024522
|
ROOPWATI
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705004
|
|
ROOPVATI
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-098-001/601
(PAGAMBARPUR)
|
3111006000NRG24230220240395633
|
24/02/2024
|
RAMVATI
|
3111006WL024522
|
RAMVATI
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161704974
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MILAK
|
UP-11-006-098-001/602
(PAGAMBARPUR)
|
3111006000NRG24230220240395634
|
24/02/2024
|
MAMTA DEVI
|
3111006WL024522
|
MAMTA DEVI
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705025
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-098-001/603
(PAGAMBARPUR)
|
3111006000NRG24230220240395635
|
24/02/2024
|
DEVI DAS
|
3111006WL024522
|
DEVI DAS
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705008
|
|
DEVIDAS SO DHARAM DA
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-098-001/604
(PAGAMBARPUR)
|
3111006000NRG24230220240395636
|
24/02/2024
|
SONI
|
3111006WL024522
|
SONI
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705014
|
|
SONI WO DEVI DAS
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-098-001/605
(PAGAMBARPUR)
|
3111006000NRG24230220240395637
|
24/02/2024
|
Murtaza khan
|
3111006WL024522
|
Murtaza khan
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704970
|
|
MURTAZA KHAN S O MUS
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-098-001/606
(PAGAMBARPUR)
|
3111006000NRG24230220240395638
|
24/02/2024
|
faizan khan
|
3111006WL024522
|
faizan khan
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704977
|
|
FAIZAN KHAN SO IQBAL
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-098-001/607
(PAGAMBARPUR)
|
3111006000NRG24230220240395639
|
24/02/2024
|
sahil
|
3111006WL024522
|
sahil
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704980
|
|
MOHD SAHIL S O MOHD
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-098-001/609
(PAGAMBARPUR)
|
3111006000NRG24230220240395640
|
24/02/2024
|
NAGMA
|
3111006WL024522
|
NAGMA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705010
|
|
NAGMA WO VASID
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-098-001/610
(PAGAMBARPUR)
|
3111006000NRG24230220240395641
|
24/02/2024
|
SOMVATI
|
3111006WL024522
|
SOMVATI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704988
|
|
SOMWATI WO BHAGWANDA
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-098-001/611
(PAGAMBARPUR)
|
3111006000NRG24230220240395642
|
24/02/2024
|
MEHRAV JAHAN
|
3111006WL024522
|
MEHRAV JAHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705006
|
|
MAHERAB BEGAM WO JAM
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-098-001/612
(PAGAMBARPUR)
|
3111006000NRG24230220240395643
|
24/02/2024
|
ARISH BEGUM
|
3111006WL024522
|
ARISH BEGUM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704978
|
|
AARAISH BEGUM W O SA
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-098-001/614
(PAGAMBARPUR)
|
3111006000NRG24230220240395644
|
24/02/2024
|
DHARAMVEER
|
3111006WL024522
|
DHARAMVEER
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704981
|
|
DHARAMBAR S/O CHANDRA PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
57
|
MILAK
|
UP-11-006-098-001/615
(PAGAMBARPUR)
|
3111006000NRG24230220240395645
|
24/02/2024
|
SAVITRI
|
3111006WL024522
|
SAVITRI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704999
|
|
SAVITRI W O CHANDERP
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-098-001/616
(PAGAMBARPUR)
|
3111006000NRG24230220240395646
|
24/02/2024
|
MAHAK
|
3111006WL024522
|
MAHAK
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704993
|
|
MAHAK
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-098-001/617
(PAGAMBARPUR)
|
3111006000NRG24230220240395647
|
24/02/2024
|
DEVKI
|
3111006WL024522
|
DEVKI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705022
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-098-001/618
(PAGAMBARPUR)
|
3111006000NRG24230220240395648
|
24/02/2024
|
SEEMA DEVI
|
3111006WL024522
|
SEEMA DEVI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705017
|
|
SEEMA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-099-001/235
(MEGHANAGLA KADIM)
|
3111006000NRG24230220240395649
|
24/02/2024
|
BHIKARI LAL
|
3111006WL024522
|
BHIKARI LAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704983
|
|
BHIKARI LAL S/O DAAL CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
62
|
MILAK
|
UP-11-006-099-001/328
(MEGHANAGLA KADIM)
|
3111006000NRG24230220240395652
|
24/02/2024
|
RITESH KUMAR
|
3111006WL024522
|
RITESH KUMAR
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161704998
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-099-001/329
(MEGHANAGLA KADIM)
|
3111006000NRG24230220240395653
|
24/02/2024
|
SHANTI DEVI
|
3111006WL024522
|
SHANTI DEVI
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705024
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167900
|
167900
|
|
|
|
|
|
|
|
|
64
|
MILAK
|
UP-11-006-082-001/742
(HURMAT NAGAR)
|
3111006000NRG24240220240396130
|
24/02/2024
|
VIJAY SINGH
|
3111006WL024570
|
VIJAY SINGH
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161704966
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-092-002/45
(JAGATPUR)
|
3111006000NRG24240220240396291
|
24/02/2024
|
Vimlesh
|
3111006WL024581
|
Vimlesh
|
00045
|
BARB0KEMRIX
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705047
|
|
VIMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
66
|
MILAK
|
UP-11-006-006-003/322
(BARA GAJEJA)
|
3111006000NRG24230220240395519
|
24/02/2024
|
SOHANLAL
|
3111006WL024503
|
SOHANLAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161704967
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-006-003/341
(BARA GAJEJA)
|
3111006000NRG24230220240395520
|
24/02/2024
|
DINESH
|
3111006WL024503
|
DINESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705046
|
|
DINESH PAL S O DHARA
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-006-003/368
(BARA GAJEJA)
|
3111006000NRG24230220240395522
|
24/02/2024
|
Mahesh
|
3111006WL024503
|
Mahesh
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161704968
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-011-001/20
(MAINI)
|
3111006000NRG24240220240396238
|
24/02/2024
|
SUNITA
|
3111006WL024579
|
SUNITA
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705045
|
|
SUNITA W O KHEMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
70
|
MILAK
|
UP-11-006-074-001/218
(RATONDA)
|
3111006074NRG24210220240394091
|
24/02/2024
|
HORAM
|
3111006074WL024319
|
HORAM
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705062
|
|
HORAM SINGH SO HER S
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-074-001/292
(RATONDA)
|
3111006074NRG24210220240394092
|
24/02/2024
|
VISHAMBER
|
3111006074WL024319
|
VISHAMBER
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705064
|
|
VISHAMBHAR
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-074-001/319
(RATONDA)
|
3111006074NRG24210220240394093
|
24/02/2024
|
NARESH
|
3111006074WL024319
|
NARESH
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705063
|
|
NARESH BABU S/O MANGLI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
73
|
MILAK
|
UP-11-006-074-001/345
(RATONDA)
|
3111006074NRG24210220240394094
|
24/02/2024
|
REKHA
|
3111006074WL024319
|
REKHA
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705066
|
|
REKHA WO SUNIAL
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-075-002/311
(RAJPURA)
|
3111006000NRG24240220240396123
|
24/02/2024
|
SURENDRA
|
3111006WL024568
|
SURENDRA
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705125
|
|
SURENDER
|
BANK OF BARODA(606985)
|
|
75
|
MILAK
|
UP-11-006-075-002/318-A
(RAJPURA)
|
3111006000NRG24240220240396124
|
24/02/2024
|
Premshankar
|
3111006WL024568
|
Premshankar
|
00045
|
BARB0RATHOD
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3161705126
|
|
PREMSHANKAR SOF
|
BANK OF BARODA(606985)
|
|
76
|
MILAK
|
UP-11-006-092-001/268
(JAGATPUR)
|
3111006000NRG24240220240396279
|
24/02/2024
|
SHEELA DEVI
|
3111006WL024581
|
SHEELA DEVI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705065
|
|
SHILA DEVI WOF PRVES
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-092-001/61
(JAGATPUR)
|
3111006000NRG24240220240396283
|
24/02/2024
|
RAMGOPAL
|
3111006WL024581
|
RAMGOPAL
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705061
|
|
RAMGOPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
78
|
MILAK
|
UP-11-006-092-002/35
(JAGATPUR)
|
3111006000NRG24240220240396286
|
24/02/2024
|
KAMLESH
|
3111006WL024581
|
KAMLESH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705124
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-092-002/39
(JAGATPUR)
|
3111006000NRG24240220240396289
|
24/02/2024
|
SAURABH KUMAR
|
3111006WL024581
|
SAURABH KUMAR
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705123
|
|
SOURABH KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-092-002/41
(JAGATPUR)
|
3111006000NRG24240220240396290
|
24/02/2024
|
REENA RAWAT
|
3111006WL024581
|
REENA RAWAT
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705127
|
|
RINA RAWAT WO AVDESH
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-098-001/540
(PAGAMBARPUR)
|
3111006000NRG24240220240396255
|
24/02/2024
|
VEERWATI
|
3111006WL024580
|
VEERWATI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705040
|
|
VEERWATI W O VEER SI
|
BANK OF BARODA(606985)
|
|
82
|
MILAK
|
UP-11-006-098-001/543
(PAGAMBARPUR)
|
3111006000NRG24240220240396256
|
24/02/2024
|
SAPNA DEVI
|
3111006WL024580
|
SAPNA DEVI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705037
|
|
SAPNA W O SANJEEV
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-098-001/544
(PAGAMBARPUR)
|
3111006000NRG24240220240396257
|
24/02/2024
|
MITHLESH
|
3111006WL024580
|
MITHLESH
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705032
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-098-001/546
(PAGAMBARPUR)
|
3111006000NRG24240220240396258
|
24/02/2024
|
PRIYANKA
|
3111006WL024580
|
PRIYANKA
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705057
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-098-001/547
(PAGAMBARPUR)
|
3111006000NRG24240220240396259
|
24/02/2024
|
VIMLA KUMARI
|
3111006WL024580
|
VIMLA KUMARI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705036
|
|
VIMLA DEVI W O SURES
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-098-001/550
(PAGAMBARPUR)
|
3111006000NRG24240220240396260
|
24/02/2024
|
DHARAMVATI
|
3111006WL024580
|
DHARAMVATI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705002
|
|
DHARAMWATI WO SOMVEE
|
BANK OF BARODA(606985)
|
|
87
|
MILAK
|
UP-11-006-098-001/551
(PAGAMBARPUR)
|
3111006000NRG24240220240396261
|
24/02/2024
|
VINITA
|
3111006WL024580
|
VINITA
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705019
|
|
VINITA
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-098-001/552
(PAGAMBARPUR)
|
3111006000NRG24240220240396262
|
24/02/2024
|
SEEMA DEVI
|
3111006WL024580
|
SEEMA DEVI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705009
|
|
SEEMA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
89
|
MILAK
|
UP-11-006-098-001/554
(PAGAMBARPUR)
|
3111006000NRG24240220240396263
|
24/02/2024
|
LAKSHMI
|
3111006WL024580
|
LAKSHMI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705029
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
90
|
MILAK
|
UP-11-006-098-001/555
(PAGAMBARPUR)
|
3111006000NRG24240220240396264
|
24/02/2024
|
NEETU
|
3111006WL024580
|
NEETU
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704996
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-098-001/556
(PAGAMBARPUR)
|
3111006000NRG24240220240396265
|
24/02/2024
|
KISHAN WATI
|
3111006WL024580
|
KISHAN WATI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705000
|
|
KISHANWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MILAK
|
UP-11-006-098-001/557
(PAGAMBARPUR)
|
3111006000NRG24240220240396266
|
24/02/2024
|
DURGESH
|
3111006WL024580
|
DURGESH
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704989
|
|
DURGESH WO HARVINDRA
|
BANK OF BARODA(606985)
|
|
93
|
MILAK
|
UP-11-006-098-001/558
(PAGAMBARPUR)
|
3111006000NRG24240220240396267
|
24/02/2024
|
SUNEEL
|
3111006WL024580
|
SUNEEL
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705018
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
94
|
MILAK
|
UP-11-006-098-001/561
(PAGAMBARPUR)
|
3111006000NRG24240220240396268
|
24/02/2024
|
SANJEEDA BEGAM
|
3111006WL024580
|
SANJEEDA BEGAM
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704986
|
|
SANJEEDA BEGUM W O I
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-098-001/562
(PAGAMBARPUR)
|
3111006000NRG24240220240396269
|
24/02/2024
|
POONAM
|
3111006WL024580
|
POONAM
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161704985
|
|
POONAM WO RAJESH
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-098-001/570
(PAGAMBARPUR)
|
3111006000NRG24230220240395623
|
24/02/2024
|
BHOPENDRA
|
3111006WL024522
|
BHOPENDRA
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705005
|
|
BHOOPENDRA SINGH SO
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-098-001/571
(PAGAMBARPUR)
|
3111006000NRG24230220240395624
|
24/02/2024
|
BANSI KHAN
|
3111006WL024522
|
BANSI KHAN
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705055
|
|
VASHI KHAN
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-098-001/572
(PAGAMBARPUR)
|
3111006000NRG24230220240395625
|
24/02/2024
|
SHAMI KHAN
|
3111006WL024522
|
SHAMI KHAN
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705054
|
|
SHAMI KHAN
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-098-001/577
(PAGAMBARPUR)
|
3111006000NRG24230220240395627
|
24/02/2024
|
BABITA
|
3111006WL024522
|
BABITA
|
00045
|
BARB0RATHOD
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705021
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-098-001/579
(PAGAMBARPUR)
|
3111006000NRG24230220240395629
|
24/02/2024
|
HARISH KUMAR
|
3111006WL024522
|
HARISH KUMAR
|
00045
|
BARB0RATHOD
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705023
|
|
HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-098-001/580
(PAGAMBARPUR)
|
3111006000NRG24240220240396273
|
24/02/2024
|
SANJEEV KUMAR
|
3111006WL024580
|
SANJEEV KUMAR
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705003
|
|
SANJIV KUMAR SO JAYV
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-098-001/581
(PAGAMBARPUR)
|
3111006000NRG24230220240395630
|
24/02/2024
|
KUMARI BABLI GANGWAR
|
3111006WL024522
|
KUMARI BABLI GANGWAR
|
00045
|
BARB0RATHOD
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705058
|
|
BABLI DO RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
103
|
MILAK
|
UP-11-006-092-001/444
(JAGATPUR)
|
3111006000NRG24240220240396281
|
24/02/2024
|
HARIOM
|
3111006WL024581
|
HARIOM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705082
|
|
HARIOM .
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
104
|
MILAK
|
UP-11-006-070-001/620
(ROOPPUR)
|
3111006000NRG24240220240396231
|
24/02/2024
|
CHANDNI
|
3111006WL024578
|
CHANDNI
|
00354
|
PUNB0140900
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705060
|
|
CHANDNI D/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
105
|
MILAK
|
UP-11-006-092-002/375
(JAGATPUR)
|
3111006000NRG24240220240396288
|
24/02/2024
|
HARVINDRA SINGH
|
3111006WL024581
|
HARVINDRA SINGH
|
00354
|
PUNB0211510
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705083
|
|
HARVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
106
|
MILAK
|
UP-11-006-070-001/608
(ROOPPUR)
|
3111006000NRG24240220240396220
|
24/02/2024
|
MEENA
|
3111006WL024577
|
MEENA
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705067
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
107
|
MILAK
|
UP-11-006-002-001/726
(BHASAUDI)
|
3111006000NRG24240220240396103
|
24/02/2024
|
JASHODA
|
3111006WL024564
|
JASHODA
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161705076
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MILAK
|
UP-11-006-006-001/134
(BARA GAJEJA)
|
3111006000NRG24230220240395518
|
24/02/2024
|
ramveer
|
3111006WL024503
|
ramveer
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705075
|
|
MR RAM VEER
|
STATE BANK OF INDIA(508548)
|
|
109
|
MILAK
|
UP-11-006-006-003/363
(BARA GAJEJA)
|
3111006000NRG24230220240395521
|
24/02/2024
|
Lalta prasad
|
3111006WL024503
|
Lalta prasad
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705077
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MILAK
|
UP-11-006-006-003/393
(BARA GAJEJA)
|
3111006000NRG24230220240395524
|
24/02/2024
|
ANKIT
|
3111006WL024503
|
ANKIT
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705078
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MILAK
|
UP-11-006-006-003/401-A
(BARA GAJEJA)
|
3111006000NRG24230220240395525
|
24/02/2024
|
MEHDI HASAN
|
3111006WL024503
|
MEHDI HASAN
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161704969
|
|
MEHANDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MILAK
|
UP-11-006-006-003/93
(BARA GAJEJA)
|
3111006000NRG24230220240395527
|
24/02/2024
|
vishal
|
3111006WL024503
|
vishal
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705079
|
|
MR VI SHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MILAK
|
UP-11-006-079-001/296
(BHAVARKI)
|
3111006000NRG24240220240396120
|
24/02/2024
|
NISHAR AHMAD
|
3111006WL024566
|
NISHAR AHMAD
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161705120
|
|
MR ASPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
114
|
MILAK
|
UP-11-006-070-001/467
(ROOPPUR)
|
3111006000NRG24240220240396216
|
24/02/2024
|
RATI
|
3111006WL024577
|
RATI
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705070
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
115
|
MILAK
|
UP-11-006-070-001/557-A
(ROOPPUR)
|
3111006000NRG24240220240396218
|
24/02/2024
|
AJAY KUMAR
|
3111006WL024577
|
AJAY KUMAR
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705071
|
|
MR AJAY KUMAR GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MILAK
|
UP-11-006-070-001/613
(ROOPPUR)
|
3111006000NRG24240220240396224
|
24/02/2024
|
JYOTI KUMARI
|
3111006WL024577
|
JYOTI KUMARI
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705074
|
|
JYOTI KUMARI D/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MILAK
|
UP-11-006-070-002/632
(ROOPPUR)
|
3111006000NRG24240220240396236
|
24/02/2024
|
GURMEL SINGH
|
3111006WL024578
|
GURMEL SINGH
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705081
|
|
GURU MEL SINGH
|
BANK OF BARODA(606985)
|
|
118
|
MILAK
|
UP-11-006-071-002/49
(LAKHNA KHERA)
|
3111006000NRG24240220240396237
|
24/02/2024
|
Rizwan Ali
|
3111006WL024578
|
Rizwan Ali
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705080
|
|
MR RIZWAN ALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MILAK
|
UP-11-006-098-001/117
(PAGAMBARPUR)
|
3111006000NRG24240220240396239
|
24/02/2024
|
SUNITA
|
3111006WL024580
|
SUNITA
|
00415
|
SBIN0012658
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705073
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MILAK
|
UP-11-006-098-001/576
(PAGAMBARPUR)
|
3111006000NRG24230220240395626
|
24/02/2024
|
AFSAR KHAN
|
3111006WL024522
|
AFSAR KHAN
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705072
|
|
MR ABSAAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
121
|
MILAK
|
UP-11-006-072-001/90
(KHAMRYIA)
|
3111006000NRG24240220240396135
|
24/02/2024
|
jagat sing
|
3111006WL024571
|
jagat sing
|
00462
|
UCBA0002856
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705068
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
122
|
MILAK
|
UP-11-006-074-001/84
(RATONDA)
|
3111006074NRG24210220240394095
|
24/02/2024
|
SHIVAM
|
3111006074WL024319
|
SHIVAM
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
20/04/2024
|
|
3161705069
|
|
SHIVAM BABU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MILAK
|
UP-11-006-092-002/33
(JAGATPUR)
|
3111006000NRG24240220240396284
|
24/02/2024
|
NEETU DEVI
|
3111006WL024581
|
NEETU DEVI
|
00462
|
UCBA0002856
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705121
|
|
NEETU DEVI W/O KALASH
|
UCO BANK(607066)
|
|
124
|
MILAK
|
UP-11-006-092-002/46
(JAGATPUR)
|
3111006000NRG24240220240396292
|
24/02/2024
|
Ramwati
|
3111006WL024581
|
Ramwati
|
00462
|
UCBA0002856
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705122
|
|
RAM WATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
125
|
MILAK
|
UP-11-006-061-001/324
(REHPURA)
|
3111006061NRG24220220240394953
|
24/02/2024
|
Pramod kumar
|
3111006061WL024410
|
Pramod kumar
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161705084
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
126
|
MILAK
|
UP-11-006-096-001/309
(DHAMORA)
|
3111006000NRG24230220240395608
|
24/02/2024
|
PANMUKHI
|
3111006WL024522
|
PANMUKHI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705048
|
|
PANMUKHI W O JOT SIN
|
BANK OF BARODA(606985)
|
|
127
|
MILAK
|
UP-11-006-098-001/101
(PAGAMBARPUR)
|
3111006000NRG24230220240395609
|
24/02/2024
|
KAYAM ALI
|
3111006WL024522
|
KAYAM ALI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161704965
|
|
KAYAMAT ALI S ORAHMA
|
BANK OF BARODA(606985)
|
|
128
|
MILAK
|
UP-11-006-099-001/326
(MEGHANAGLA KADIM)
|
3111006000NRG24230220240395651
|
24/02/2024
|
TEJPAL SINGH
|
3111006WL024522
|
TEJPAL SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705049
|
|
TEJ PAL SINGH SO BHIKARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
129
|
MILAK
|
UP-11-006-006-003/374
(BARA GAJEJA)
|
3111006000NRG24230220240395523
|
24/02/2024
|
Yash pal
|
3111006WL024503
|
Yash pal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705129
|
|
YASH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-019-002/281
(HARAYIA)
|
3111006000NRG24240220240396125
|
24/02/2024
|
MUSKAN
|
3111006WL024569
|
MUSKAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161705092
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MILAK
|
UP-11-006-061-001/293
(REHPURA)
|
3111006061NRG24220220240394952
|
24/02/2024
|
RAJVEER
|
3111006061WL024410
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3161705104
|
|
RAJVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-070-001/176
(ROOPPUR)
|
3111006000NRG24240220240396227
|
24/02/2024
|
RAMPAL
|
3111006WL024578
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705128
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
133
|
MILAK
|
UP-11-006-070-001/191
(ROOPPUR)
|
3111006000NRG24240220240396228
|
24/02/2024
|
KUWAR PAL
|
3111006WL024578
|
KUWAR PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705113
|
|
KUMR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-070-001/517
(ROOPPUR)
|
3111006000NRG24240220240396217
|
24/02/2024
|
SWRAJ SINGH
|
3111006WL024577
|
SWRAJ SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705109
|
|
SWARAJ SINGH SO SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-070-001/609
(ROOPPUR)
|
3111006000NRG24240220240396221
|
24/02/2024
|
SHAKUNTALA DEVI
|
3111006WL024577
|
SHAKUNTALA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705112
|
|
SHAKUNTALA DEVI W/O MOHAN SWAROOP
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
136
|
MILAK
|
UP-11-006-070-001/610
(ROOPPUR)
|
3111006000NRG24240220240396222
|
24/02/2024
|
PUSHPA DEVI
|
3111006WL024577
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705105
|
|
PUSHPA DEVI WO MUNNALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-070-001/618
(ROOPPUR)
|
3111006000NRG24240220240396230
|
24/02/2024
|
ANGURI DEVI
|
3111006WL024578
|
ANGURI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705108
|
|
ANGOORI DEVI W/O TEJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-070-001/624
(ROOPPUR)
|
3111006000NRG24240220240396234
|
24/02/2024
|
GYANWATI
|
3111006WL024578
|
GYANWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705110
|
|
GYAN DAI WO KUWAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-070-001/628
(ROOPPUR)
|
3111006000NRG24240220240396235
|
24/02/2024
|
GUDDI
|
3111006WL024578
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705115
|
|
GUDDI
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-079-001/118
(BHAVARKI)
|
3111006000NRG24240220240396119
|
24/02/2024
|
Panwati
|
3111006WL024566
|
Panwati
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161705102
|
|
PANWATI W/O CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-082-001/337
(HURMAT NAGAR)
|
3111006000NRG24240220240396126
|
24/02/2024
|
ISRAR
|
3111006WL024570
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705098
|
|
ISRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-082-001/337
(HURMAT NAGAR)
|
3111006000NRG24240220240396127
|
24/02/2024
|
NASEEM
|
3111006WL024570
|
NASEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705093
|
|
Nasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MILAK
|
UP-11-006-082-001/733
(HURMAT NAGAR)
|
3111006000NRG24240220240396128
|
24/02/2024
|
NARESH KUMAR
|
3111006WL024570
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705099
|
|
NRESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-082-001/741
(HURMAT NAGAR)
|
3111006000NRG24240220240396129
|
24/02/2024
|
VIDHYA WATI
|
3111006WL024570
|
VIDHYA WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705101
|
|
VIDHYA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-082-001/743
(HURMAT NAGAR)
|
3111006000NRG24240220240396131
|
24/02/2024
|
ANIYA
|
3111006WL024570
|
ANIYA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705100
|
|
ANIMA
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-082-001/743
(HURMAT NAGAR)
|
3111006000NRG24240220240396132
|
24/02/2024
|
sakib
|
3111006WL024570
|
sakib
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705103
|
|
SAKIB
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-082-002/195
(HURMAT NAGAR)
|
3111006000NRG24240220240396133
|
24/02/2024
|
LAL SINGH
|
3111006WL024570
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705097
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-082-002/195
(HURMAT NAGAR)
|
3111006000NRG24240220240396134
|
24/02/2024
|
RAKHI
|
3111006WL024570
|
RAKHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3161705094
|
|
RAKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-083-001/306-A
(CHAINPUR)
|
3111006000NRG24240220240396121
|
24/02/2024
|
Meena
|
3111006WL024567
|
Meena
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161705095
|
|
MEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-083-001/342
(CHAINPUR)
|
3111006000NRG24240220240396122
|
24/02/2024
|
bhudsen
|
3111006WL024567
|
bhudsen
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/04/2024
|
|
3161705096
|
|
BUDDHSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-092-001/241
(JAGATPUR)
|
3111006000NRG24240220240396278
|
24/02/2024
|
VIRENDRA PAL
|
3111006WL024581
|
VIRENDRA PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705090
|
|
VERENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-092-001/440
(JAGATPUR)
|
3111006000NRG24240220240396280
|
24/02/2024
|
GYANWATI
|
3111006WL024581
|
GYANWATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705088
|
|
MISS GYAN VATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MILAK
|
UP-11-006-092-001/60
(JAGATPUR)
|
3111006000NRG24240220240396282
|
24/02/2024
|
BRAJLAL
|
3111006WL024581
|
BRAJLAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3161705118
|
|
BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-092-002/34
(JAGATPUR)
|
3111006000NRG24240220240396285
|
24/02/2024
|
SANTOSH
|
3111006WL024581
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705091
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-092-002/37
(JAGATPUR)
|
3111006000NRG24240220240396287
|
24/02/2024
|
RAJANI
|
3111006WL024581
|
RAJANI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705116
|
|
RAJANI RAJANI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-093-001/445
(SILAI BARAGOAN)
|
3111006000NRG24240220240396293
|
24/02/2024
|
DHARMENDRA GANGWAR
|
3111006WL024581
|
DHARMENDRA GANGWAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705086
|
|
DHARMENDRA GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-093-001/449
(SILAI BARAGOAN)
|
3111006000NRG24240220240396294
|
24/02/2024
|
VIJAYPAL
|
3111006WL024581
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3161705117
|
|
VIJAY PAL S/O HARI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-093-001/450
(SILAI BARAGOAN)
|
3111006000NRG24240220240396296
|
24/02/2024
|
MEENA KUMARI
|
3111006WL024581
|
MEENA KUMARI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705089
|
|
MEENA KUMARI D/O BHAGWAN DAS
|
UNION BANK OF INDIA(508500)
|
|
159
|
MILAK
|
UP-11-006-093-001/450
(SILAI BARAGOAN)
|
3111006000NRG24240220240396295
|
24/02/2024
|
PREMPAL
|
3111006WL024581
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705119
|
|
PREM PAL SO PAPPU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-093-001/451
(SILAI BARAGOAN)
|
3111006000NRG24240220240396297
|
24/02/2024
|
LAL SINGH
|
3111006WL024581
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3161705087
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MILAK
|
UP-11-006-098-001/504
(PAGAMBARPUR)
|
3111006000NRG24240220240396253
|
24/02/2024
|
SURAJ PAL
|
3111006WL024580
|
SURAJ PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705107
|
|
SURAJ PAL SO RATAN LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
162
|
MILAK
|
UP-11-006-098-001/564
(PAGAMBARPUR)
|
3111006000NRG24240220240396270
|
24/02/2024
|
KAMLA DEVI
|
3111006WL024580
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3161705114
|
|
KAMLA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
163
|
MILAK
|
UP-11-006-098-001/578
(PAGAMBARPUR)
|
3111006000NRG24230220240395628
|
24/02/2024
|
DHARMESHVARI DEVI
|
3111006WL024522
|
DHARMESHVARI DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3161705111
|
|
DHANMESHRI DEVI WO SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-099-001/235
(MEGHANAGLA KADIM)
|
3111006000NRG24230220240395650
|
24/02/2024
|
OMWATI
|
3111006WL024522
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3161705106
|
|
OM WATI WO BHIKARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
165
|
MILAK
|
UP-11-006-006-003/440
(BARA GAJEJA)
|
3111006000NRG24230220240395526
|
24/02/2024
|
Deepak
|
3111006WL024503
|
Deepak
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3161705085
|
|
DEEPAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408250
|
408250
|
|
|
|
|
|
|
|