|
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-11-006-027-001/614
(NIPNIYA)
|
3111006000NRG24240620230100516
|
24/06/2023
|
JAYANT
|
3111006WL006041
|
JAYANT
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497638
|
|
JAYANT KUMAR SO UDAL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-053-001/125
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091271
|
24/06/2023
|
ANIL KUMAR
|
3111006053WL005649
|
ANIL KUMAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497635
|
|
ANIL KUMAR S/O NONIRAM
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-053-001/53
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091273
|
24/06/2023
|
MOHAN LAL
|
3111006053WL005649
|
MOHAN LAL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497631
|
|
MOHAN LAL S O
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-053-001/69
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091275
|
24/06/2023
|
BHOOPRAM
|
3111006053WL005649
|
BHOOPRAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497637
|
|
BHOOP RAM S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-053-002/337
(KHATA CHINTAMAN)
|
3111006000NRG24240620230100510
|
24/06/2023
|
PAPPU
|
3111006WL006038
|
PAPPU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497630
|
|
PAPPU SINGH SO NANKI
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-071-001/546
(LAKHNA KHERA)
|
3111006000NRG24240620230099413
|
24/06/2023
|
KISAN
|
3111006WL005983
|
KISAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497641
|
|
KISHAN SO RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-071-001/579
(LAKHNA KHERA)
|
3111006000NRG24240620230099415
|
24/06/2023
|
GULFAAM
|
3111006WL005983
|
GULFAAM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497642
|
|
GULFAM SO ALI RAJA
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-071-001/675
(LAKHNA KHERA)
|
3111006000NRG24240620230099418
|
24/06/2023
|
GAURAV
|
3111006WL005983
|
GAURAV
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497645
|
|
Gaurav
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-071-001/730
(LAKHNA KHERA)
|
3111006000NRG24240620230099421
|
24/06/2023
|
RAHUL
|
3111006WL005983
|
RAHUL
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497643
|
|
RAHUL SO RAMESH
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-071-001/762
(LAKHNA KHERA)
|
3111006000NRG24240620230099422
|
24/06/2023
|
ABHISHEK
|
3111006WL005983
|
ABHISHEK
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497651
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-075-002/319
(RAJPURA)
|
3111006000NRG24240620230100231
|
24/06/2023
|
ATUL KUMAR
|
3111006WL006019
|
ATUL KUMAR
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497600
|
|
ATUL KUMAR SO KUNVAR SEN
|
UCO BANK(607066)
|
|
12
|
MILAK
|
UP-11-006-097-002/182
(KAMORA)
|
3111006000NRG24240620230099425
|
24/06/2023
|
AMBA PRASAD
|
3111006WL005983
|
AMBA PRASAD
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497633
|
|
AMMBA PRASAD S O
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-097-002/187
(KAMORA)
|
3111006000NRG24240620230099426
|
24/06/2023
|
HARIOM
|
3111006WL005983
|
HARIOM
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497634
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-097-002/220
(KAMORA)
|
3111006000NRG24240620230099427
|
24/06/2023
|
LALTA PRASAD
|
3111006WL005983
|
LALTA PRASAD
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497632
|
|
LALTA PRASAD S O
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-097-002/397
(KAMORA)
|
3111006000NRG24240620230099429
|
24/06/2023
|
PUSHPA
|
3111006WL005983
|
PUSHPA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497274
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MILAK
|
UP-11-006-097-002/400
(KAMORA)
|
3111006000NRG24240620230099432
|
24/06/2023
|
KAVITA
|
3111006WL005983
|
KAVITA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497649
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-097-002/401
(KAMORA)
|
3111006000NRG24240620230099433
|
24/06/2023
|
NEM KALA
|
3111006WL005983
|
NEM KALA
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497650
|
|
Nem Kala
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-097-002/402
(KAMORA)
|
3111006000NRG24240620230099434
|
24/06/2023
|
CHANDRA KALI
|
3111006WL005983
|
CHANDRA KALI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497652
|
|
CHANDRAKALI
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-097-002/403
(KAMORA)
|
3111006000NRG24240620230099435
|
24/06/2023
|
SUMAN
|
3111006WL005983
|
SUMAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497648
|
|
Suman
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-097-002/404
(KAMORA)
|
3111006000NRG24240620230099436
|
24/06/2023
|
KIRAN
|
3111006WL005983
|
KIRAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497640
|
|
KIRAN D O BHIKAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-101-001/368
(DUGANPUR)
|
3111006000NRG24240620230100181
|
24/06/2023
|
RAVINDRA KUMAR
|
3111006WL006017
|
RAVINDRA KUMAR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497644
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MILAK
|
UP-11-006-104-001/326
(BARAKHAS)
|
3111006000NRG24240620230098914
|
24/06/2023
|
ROOP BASANT
|
3111006WL005958
|
ROOP BASANT
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497647
|
|
ROOP VASHANT
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
MILAK
|
UP-11-006-118-001/227
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099969
|
24/06/2023
|
RAJU
|
3111006WL006006
|
RAJU
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497646
|
|
Raju
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-118-001/229
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099970
|
24/06/2023
|
TEJRAM
|
3111006WL006006
|
TEJRAM
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497639
|
|
TEJRAM SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-118-001/319
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099982
|
24/06/2023
|
SOHANLAL
|
3111006WL006006
|
SOHANLAL
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497636
|
|
SOHAN LAL SO HULASI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-027-001/118
(NIPNIYA)
|
3111006000NRG24240620230100515
|
24/06/2023
|
Dileep kumar
|
3111006WL006041
|
Dileep kumar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497565
|
|
Dileep Kumar
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-028-001/91
(DHARAMPUR)
|
3111006000NRG24240620230100507
|
24/06/2023
|
Durgesh kumari
|
3111006WL006036
|
Durgesh kumari
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497566
|
|
Durgesh Kumari
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-040-001/221
(BHAVARKA)
|
3111006000NRG24240620230099826
|
24/06/2023
|
Afjal Husain
|
3111006WL005998
|
Afjal Husain
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497564
|
|
AFJAL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-084-002/377
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099504
|
24/06/2023
|
DIKSHA
|
3111006WL005985
|
DIKSHA
|
00045
|
BARB0MEERGA
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497378
|
|
Deeksha Gangwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-006-003/402
(BARA GAJEJA)
|
3111006000NRG24240620230100514
|
24/06/2023
|
ganga dei
|
3111006WL006040
|
ganga dei
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3502497570
|
|
GANGA DAI W O GANGA RAM
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-010-001/241
(SIRRA)
|
3111006000NRG24240620230100520
|
24/06/2023
|
SITARAM
|
3111006WL006044
|
SITARAM
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497572
|
|
SITA RAM S O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-010-001/276
(SIRRA)
|
3111006000NRG24240620230100521
|
24/06/2023
|
Nisha katoon
|
3111006WL006044
|
Nisha katoon
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497620
|
|
NISHA KHATOON WO NAVI HUSAIN
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-011-001/14
(MAINI)
|
3111006000NRG24240620230100436
|
24/06/2023
|
MAKBOOL SHAH
|
3111006WL006032
|
MAKBOOL SHAH
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497571
|
|
MAKBOOL SHAH S O TURAV ALI
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-011-001/324
(MAINI)
|
3111006000NRG24240620230100440
|
24/06/2023
|
PATI RAM
|
3111006WL006032
|
PATI RAM
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497578
|
|
CHETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
35
|
MILAK
|
UP-11-006-011-001/33
(MAINI)
|
3111006000NRG24240620230100441
|
24/06/2023
|
Kali charan
|
3111006WL006032
|
Kali charan
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497575
|
|
KALI CHARAN S/O HORI LAL
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-011-001/355
(MAINI)
|
3111006000NRG24240620230100443
|
24/06/2023
|
Parveen
|
3111006WL006032
|
Parveen
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497616
|
|
PARVEEN BEGM W O KALLU KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-012-001/104
(PASHUPURA)
|
3111006012NRG24240620230100186
|
24/06/2023
|
Prem das
|
3111006012WL006018
|
Prem das
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497607
|
|
PREMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-012-001/147
(PASHUPURA)
|
3111006012NRG24240620230100188
|
24/06/2023
|
JHUNDELAL
|
3111006012WL006018
|
JHUNDELAL
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497568
|
|
JHUNDEY LAL
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-012-001/167
(PASHUPURA)
|
3111006012NRG24240620230100190
|
24/06/2023
|
Vijay Pal
|
3111006012WL006018
|
Vijay Pal
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497611
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MILAK
|
UP-11-006-012-001/168
(PASHUPURA)
|
3111006012NRG24240620230100191
|
24/06/2023
|
Hari Om
|
3111006012WL006018
|
Hari Om
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497612
|
|
MR HARIOM X
|
STATE BANK OF INDIA(508548)
|
|
41
|
MILAK
|
UP-11-006-012-001/2
(PASHUPURA)
|
3111006012NRG24240620230100192
|
24/06/2023
|
Pappu
|
3111006012WL006018
|
Pappu
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497608
|
|
PAPPU SO NATHU LAL
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-012-001/239
(PASHUPURA)
|
3111006012NRG24240620230100193
|
24/06/2023
|
Rajneesh Kumar
|
3111006012WL006018
|
Rajneesh Kumar
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497618
|
|
RAJNEESH KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-012-001/240
(PASHUPURA)
|
3111006012NRG24240620230100194
|
24/06/2023
|
Jagdeesh kumar
|
3111006012WL006018
|
Jagdeesh kumar
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497573
|
|
JAGDEESH KUMAR
|
AXIS BANK(607153)
|
|
44
|
MILAK
|
UP-11-006-012-001/40
(PASHUPURA)
|
3111006012NRG24240620230100203
|
24/06/2023
|
PREM WATI
|
3111006012WL006018
|
PREM WATI
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497588
|
|
RAJ KUMAR SO SRI GOVIND RAM
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-012-001/94
(PASHUPURA)
|
3111006012NRG24240620230100204
|
24/06/2023
|
omprakash
|
3111006012WL006018
|
omprakash
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497610
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MILAK
|
UP-11-006-012-001/96
(PASHUPURA)
|
3111006012NRG24240620230100205
|
24/06/2023
|
JORAWAR
|
3111006012WL006018
|
JORAWAR
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497601
|
|
JORAVAR S/O RAM PRASDAD
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-012-002/74
(PASHUPURA)
|
3111006012NRG24240620230100207
|
24/06/2023
|
SOHAN LAL
|
3111006012WL006018
|
SOHAN LAL
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497579
|
|
SOHAN LAL S/O VENIRAM
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-014-001/102
(AIJANKHERA)
|
3111006000NRG24240620230100447
|
24/06/2023
|
HARPRASAD
|
3111006WL006032
|
HARPRASAD
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497596
|
|
HARPRASAD S O DORI LAL
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-014-001/119
(AIJANKHERA)
|
3111006000NRG24240620230100448
|
24/06/2023
|
BOTAN SHAH
|
3111006WL006032
|
BOTAN SHAH
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497598
|
|
VOTAN SHAH S/O CHUNNA SHAH
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-014-001/123
(AIJANKHERA)
|
3111006000NRG24240620230100449
|
24/06/2023
|
UMASHANKER
|
3111006WL006032
|
UMASHANKER
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497599
|
|
UMA SHANKAR S/O SHRI TIKA RAM
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-014-001/137
(AIJANKHERA)
|
3111006000NRG24240620230100450
|
24/06/2023
|
NANHE SHAH
|
3111006WL006032
|
NANHE SHAH
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497602
|
|
NANHE SHAH S/O CHUNNU SHAH
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-014-001/140
(AIJANKHERA)
|
3111006000NRG24240620230100451
|
24/06/2023
|
LAKHAN SINGH
|
3111006WL006032
|
LAKHAN SINGH
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497603
|
|
LAKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MILAK
|
UP-11-006-014-001/15
(AIJANKHERA)
|
3111006000NRG24240620230100452
|
24/06/2023
|
NANHE
|
3111006WL006032
|
NANHE
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497587
|
|
NANHEY S/O SRI DORI LAL
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-014-001/157
(AIJANKHERA)
|
3111006000NRG24240620230100453
|
24/06/2023
|
MUNNI DEVI
|
3111006WL006032
|
MUNNI DEVI
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497615
|
|
MUNNI DEVI W O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-014-001/169
(AIJANKHERA)
|
3111006000NRG24240620230100454
|
24/06/2023
|
GANGARAM
|
3111006WL006032
|
GANGARAM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497567
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-014-001/179
(AIJANKHERA)
|
3111006000NRG24240620230100456
|
24/06/2023
|
MANGAL SEN
|
3111006WL006032
|
MANGAL SEN
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497597
|
|
MANGAL SEN S/O SHRI RAM
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-014-001/195
(AIJANKHERA)
|
3111006000NRG24240620230100457
|
24/06/2023
|
MANGAL SEN
|
3111006WL006032
|
MANGAL SEN
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497605
|
|
MANGAL SEN S/O KALLU
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-014-001/195
(AIJANKHERA)
|
3111006000NRG24240620230100458
|
24/06/2023
|
USHA DEVI
|
3111006WL006032
|
USHA DEVI
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497604
|
|
MANGAL SEN & USHA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-014-001/203-A
(AIJANKHERA)
|
3111006000NRG24240620230100459
|
24/06/2023
|
MUKESH KUMAR
|
3111006WL006032
|
MUKESH KUMAR
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497576
|
|
MUKESH KUMAR S/O BECHEY LAL
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-014-001/223
(AIJANKHERA)
|
3111006000NRG24240620230100461
|
24/06/2023
|
DEEP CHAND
|
3111006WL006032
|
DEEP CHAND
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497625
|
|
DEEPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MILAK
|
UP-11-006-014-001/26
(AIJANKHERA)
|
3111006000NRG24240620230100466
|
24/06/2023
|
MUKESH
|
3111006WL006032
|
MUKESH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497581
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MILAK
|
UP-11-006-014-001/261
(AIJANKHERA)
|
3111006000NRG24240620230100467
|
24/06/2023
|
DEVI DAS
|
3111006WL006032
|
DEVI DAS
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497580
|
|
DEVI DAS S/O NATHU LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
63
|
MILAK
|
UP-11-006-014-001/27
(AIJANKHERA)
|
3111006000NRG24240620230100471
|
24/06/2023
|
BHAJAN LAL
|
3111006WL006032
|
BHAJAN LAL
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497585
|
|
BHAJAN LAL S O SRI KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-014-001/43
(AIJANKHERA)
|
3111006000NRG24240620230100472
|
24/06/2023
|
SURESH KUMAR
|
3111006WL006032
|
SURESH KUMAR
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497586
|
|
SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MILAK
|
UP-11-006-014-001/45
(AIJANKHERA)
|
3111006000NRG24240620230100473
|
24/06/2023
|
RAMESH CHAND
|
3111006WL006032
|
RAMESH CHAND
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497593
|
|
RAMESH CHANDRA SO SHRI DORI LAL
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-014-001/45
(AIJANKHERA)
|
3111006000NRG24240620230100474
|
24/06/2023
|
Shiva
|
3111006WL006032
|
Shiva
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497622
|
|
Shivm
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-014-001/48
(AIJANKHERA)
|
3111006000NRG24240620230100475
|
24/06/2023
|
GANGA RAM
|
3111006WL006032
|
GANGA RAM
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497590
|
|
GANGARAM S O NATHU LAL
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-014-001/52
(AIJANKHERA)
|
3111006000NRG24240620230100476
|
24/06/2023
|
NAND KISHOR
|
3111006WL006032
|
NAND KISHOR
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497591
|
|
NAND KISHOR SO TEEKA RAM
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-014-001/6
(AIJANKHERA)
|
3111006000NRG24240620230100477
|
24/06/2023
|
SHIV RATAN
|
3111006WL006032
|
SHIV RATAN
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502497606
|
|
SHIV RATAN SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-014-001/66
(AIJANKHERA)
|
3111006000NRG24240620230100478
|
24/06/2023
|
Mamta
|
3111006WL006032
|
Mamta
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497614
|
|
MAMTA W O BABU RAM
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-014-001/67
(AIJANKHERA)
|
3111006000NRG24240620230100479
|
24/06/2023
|
HAR PRASAD
|
3111006WL006032
|
HAR PRASAD
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497617
|
|
HARPRASAD RADHEY SHYAM S O MANGAL SEN
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-014-001/7
(AIJANKHERA)
|
3111006000NRG24240620230100480
|
24/06/2023
|
LALTA PRASAD
|
3111006WL006032
|
LALTA PRASAD
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497582
|
|
LALTA PRASAD S/O SRI ROSHAN LA
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-014-001/75
(AIJANKHERA)
|
3111006000NRG24240620230100481
|
24/06/2023
|
ROOP CHAND
|
3111006WL006032
|
ROOP CHAND
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497592
|
|
RUP CHAND S O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-014-001/79
(AIJANKHERA)
|
3111006014NRG24240620230099331
|
24/06/2023
|
NANDAN PRASAD
|
3111006014WL005979
|
NANDAN PRASAD
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497577
|
|
NANDAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MILAK
|
UP-11-006-014-001/86
(AIJANKHERA)
|
3111006000NRG24240620230100482
|
24/06/2023
|
SEVA RAM
|
3111006WL006032
|
SEVA RAM
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497594
|
|
SEVA RAM S/OSHRI NUKTA PRASAD
|
BANK OF BARODA(606985)
|
|
76
|
MILAK
|
UP-11-006-015-001/144
(CHICHOALI)
|
3111006015NRG24210620230092466
|
24/06/2023
|
CHANDRA PRAKASH
|
3111006015WL005694
|
CHANDRA PRAKASH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497569
|
|
CHANDRA PRAKASH SO ESHWARI PS
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-015-001/19-A
(CHICHOALI)
|
3111006015NRG24210620230092470
|
24/06/2023
|
TULA RAM
|
3111006015WL005694
|
TULA RAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497583
|
|
TULA RAM
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-015-001/207-A
(CHICHOALI)
|
3111006015NRG24210620230092472
|
24/06/2023
|
VED PRAKASH
|
3111006015WL005694
|
VED PRAKASH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497613
|
|
VED PRAKASH S O SHIV CHARAN LAL
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-015-001/248
(CHICHOALI)
|
3111006015NRG24210620230092475
|
24/06/2023
|
SHRIDEVI
|
3111006015WL005694
|
SHRIDEVI
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497624
|
|
Shri Devi
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-015-001/249
(CHICHOALI)
|
3111006015NRG24210620230092476
|
24/06/2023
|
RAMESH
|
3111006015WL005694
|
RAMESH
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497621
|
|
RAMESH SO CHETRAM
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-015-001/294
(CHICHOALI)
|
3111006015NRG24210620230092481
|
24/06/2023
|
MAHAVEER
|
3111006015WL005694
|
MAHAVEER
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497626
|
|
Mahaveer
|
BANK OF BARODA(606985)
|
|
82
|
MILAK
|
UP-11-006-015-001/31
(CHICHOALI)
|
3111006015NRG24210620230092484
|
24/06/2023
|
UMEDI RAM
|
3111006015WL005694
|
UMEDI RAM
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497584
|
|
UMEDI SO MANGLI
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-015-001/57
(CHICHOALI)
|
3111006015NRG24210620230092485
|
24/06/2023
|
THAKUR DAS
|
3111006015WL005694
|
THAKUR DAS
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497619
|
|
THAKUR DAS SO RAM CHARAN LAL
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-015-001/69-A
(CHICHOALI)
|
3111006015NRG24210620230092489
|
24/06/2023
|
veerpal
|
3111006015WL005694
|
veerpal
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497595
|
|
VEER PAL S/O CHADDAMI LAL
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-015-001/93
(CHICHOALI)
|
3111006015NRG24210620230092491
|
24/06/2023
|
NAND KISHOR
|
3111006015WL005694
|
NAND KISHOR
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497574
|
|
NAND KISHOR SOBHOOP RAM
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-019-001/256
(HARAYIA)
|
3111006000NRG24240620230100307
|
24/06/2023
|
RAJESH
|
3111006WL006026
|
RAJESH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497623
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
87
|
MILAK
|
UP-11-006-024-001/314
(THRYIA VISHNU)
|
3111006000NRG24240620230100524
|
24/06/2023
|
SUBHASH
|
3111006WL006045
|
SUBHASH
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497589
|
|
SUBHASH BABU SO PREM CHAND
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-084-001/312
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099590
|
24/06/2023
|
AJAY SINGH
|
3111006WL005990
|
AJAY SINGH
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497609
|
|
AJAY SINGH SO BANVARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126960
|
126960
|
|
|
|
|
|
|
|
|
89
|
MILAK
|
UP-11-006-093-001/332
(SILAI BARAGOAN)
|
3111006000NRG24240620230099855
|
24/06/2023
|
NADEEM ALI
|
3111006WL005998
|
NADEEM ALI
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497371
|
|
Nadeem Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
90
|
MILAK
|
UP-11-006-014-001/169
(AIJANKHERA)
|
3111006000NRG24240620230100455
|
24/06/2023
|
AJAY SINGH
|
3111006WL006032
|
AJAY SINGH
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497297
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MILAK
|
UP-11-006-053-001/99
(KHATA CHINTAMAN)
|
3111006053NRG24210620230091278
|
24/06/2023
|
Pappu
|
3111006053WL005649
|
Pappu
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497288
|
|
PAPPU SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
92
|
MILAK
|
UP-11-006-072-001/231
(KHAMRYIA)
|
3111006072NRG24200620230090589
|
24/06/2023
|
Gendan Lal
|
3111006072WL005621
|
Gendan Lal
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497655
|
|
GENDAL LAL S/O CHHATRA PAL
|
BANK OF BARODA(606985)
|
|
93
|
MILAK
|
UP-11-006-072-001/231
(KHAMRYIA)
|
3111006072NRG24200620230090590
|
24/06/2023
|
Ram Kishori
|
3111006072WL005621
|
Ram Kishori
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497656
|
|
Ram Kishori
|
BANK OF BARODA(606985)
|
|
94
|
MILAK
|
UP-11-006-075-002/157
(RAJPURA)
|
3111006000NRG24240620230100212
|
24/06/2023
|
CHANDRA SEN
|
3111006WL006019
|
CHANDRA SEN
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497290
|
|
CHANDRA SEN SO HORI LAL
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-075-002/159
(RAJPURA)
|
3111006000NRG24240620230100213
|
24/06/2023
|
LALTA PRASHAD
|
3111006WL006019
|
LALTA PRASHAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497301
|
|
LALTA PRASAD S/O BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MILAK
|
UP-11-006-075-002/169
(RAJPURA)
|
3111006000NRG24240620230100214
|
24/06/2023
|
THAKUR DAS
|
3111006WL006019
|
THAKUR DAS
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497296
|
|
THAKUR DAS SO KANHAEE
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-075-002/2
(RAJPURA)
|
3111006000NRG24240620230100215
|
24/06/2023
|
ROSHAN LAL
|
3111006WL006019
|
ROSHAN LAL
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497299
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-075-002/255
(RAJPURA)
|
3111006000NRG24240620230100217
|
24/06/2023
|
kusum lata
|
3111006WL006019
|
kusum lata
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497302
|
|
Kusum Lata
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-075-002/255
(RAJPURA)
|
3111006000NRG24240620230100216
|
24/06/2023
|
Narendra
|
3111006WL006019
|
Narendra
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497293
|
|
NARENDRA SO CHHUNI LAL
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-075-002/270
(RAJPURA)
|
3111006000NRG24240620230100218
|
24/06/2023
|
pramod kumar
|
3111006WL006019
|
pramod kumar
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497300
|
|
PRIMOD KUMAR SO
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-075-002/285
(RAJPURA)
|
3111006000NRG24240620230100219
|
24/06/2023
|
JAHUR AHMAD
|
3111006WL006019
|
JAHUR AHMAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497289
|
|
JAHOOR AHMED SO FAKIRI
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-075-002/293
(RAJPURA)
|
3111006000NRG24240620230100222
|
24/06/2023
|
KUNTA DEVI
|
3111006WL006019
|
KUNTA DEVI
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497304
|
|
Kunta Devi
|
BANK OF BARODA(606985)
|
|
103
|
MILAK
|
UP-11-006-075-002/293
(RAJPURA)
|
3111006000NRG24240620230100223
|
24/06/2023
|
RAM KUMAR
|
3111006WL006019
|
RAM KUMAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497660
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MILAK
|
UP-11-006-075-002/295
(RAJPURA)
|
3111006000NRG24240620230100224
|
24/06/2023
|
MAHESH BABU
|
3111006WL006019
|
MAHESH BABU
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497295
|
|
MAHESH BABU
|
BANK OF BARODA(606985)
|
|
105
|
MILAK
|
UP-11-006-075-002/298
(RAJPURA)
|
3111006000NRG24240620230100225
|
24/06/2023
|
DEVENDRA SINGH
|
3111006WL006019
|
DEVENDRA SINGH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497654
|
|
DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-075-002/30
(RAJPURA)
|
3111006000NRG24240620230100226
|
24/06/2023
|
NISHAR AHAMAD
|
3111006WL006019
|
NISHAR AHAMAD
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497291
|
|
NOOR AHMAD AND NISAR AHMAD
|
BANK OF BARODA(606985)
|
|
107
|
MILAK
|
UP-11-006-075-002/300
(RAJPURA)
|
3111006000NRG24240620230100227
|
24/06/2023
|
SUNIL KUMAR
|
3111006WL006019
|
SUNIL KUMAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497658
|
|
SUNIL KUMAR SO PURAN LAL
|
BANK OF BARODA(606985)
|
|
108
|
MILAK
|
UP-11-006-075-002/302
(RAJPURA)
|
3111006000NRG24240620230100228
|
24/06/2023
|
JAGATPAL
|
3111006WL006019
|
JAGATPAL
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497243
|
|
JAGAT PAL SO DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-075-002/317
(RAJPURA)
|
3111006000NRG24240620230100229
|
24/06/2023
|
SANTOSH KUMAR
|
3111006WL006019
|
SANTOSH KUMAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497298
|
|
SANTOSH KUMAR
|
INDUSIND BANK(607189)
|
|
110
|
MILAK
|
UP-11-006-075-002/317
(RAJPURA)
|
3111006000NRG24240620230100230
|
24/06/2023
|
SHIVANI
|
3111006WL006019
|
SHIVANI
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497308
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
111
|
MILAK
|
UP-11-006-075-002/323
(RAJPURA)
|
3111006000NRG24240620230100232
|
24/06/2023
|
Suraj
|
3111006WL006019
|
Suraj
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497305
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
112
|
MILAK
|
UP-11-006-075-002/324
(RAJPURA)
|
3111006000NRG24240620230100233
|
24/06/2023
|
Sunil Kumar
|
3111006WL006019
|
Sunil Kumar
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497303
|
|
Sunil Kumarm
|
BANK OF BARODA(606985)
|
|
113
|
MILAK
|
UP-11-006-075-002/39
(RAJPURA)
|
3111006000NRG24240620230100238
|
24/06/2023
|
MANGALSEN
|
3111006WL006019
|
MANGALSEN
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497292
|
|
MANGAL SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MILAK
|
UP-11-006-075-002/40
(RAJPURA)
|
3111006000NRG24240620230100239
|
24/06/2023
|
tejpal
|
3111006WL006019
|
tejpal
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497661
|
|
TEJ PAL SO RAM PAL
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-075-002/41
(RAJPURA)
|
3111006000NRG24240620230100240
|
24/06/2023
|
INDRA PAL
|
3111006WL006019
|
INDRA PAL
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497294
|
|
INDRA PAL S/O MANGAL SEN
|
BANK OF BARODA(606985)
|
|
116
|
MILAK
|
UP-11-006-075-002/89
(RAJPURA)
|
3111006000NRG24240620230100242
|
24/06/2023
|
MANMOHAN SINGH
|
3111006WL006019
|
MANMOHAN SINGH
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497657
|
|
MAN MOHAN SINGH S/O DAL CHAND
|
BANK OF BARODA(606985)
|
|
117
|
MILAK
|
UP-11-006-084-001/294
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099499
|
24/06/2023
|
SUGRIV KUMAR
|
3111006WL005985
|
SUGRIV KUMAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497307
|
|
SUGRIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MILAK
|
UP-11-006-093-001/344
(SILAI BARAGOAN)
|
3111006000NRG24240620230099857
|
24/06/2023
|
PREMPAL
|
3111006WL005998
|
PREMPAL
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497306
|
|
Prem Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
119
|
MILAK
|
UP-11-006-097-002/405
(KAMORA)
|
3111006000NRG24240620230099437
|
24/06/2023
|
BABITA
|
3111006WL005983
|
BABITA
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497659
|
|
BABITA WO VIKKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
MILAK
|
UP-11-006-084-001/35
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099593
|
24/06/2023
|
SURESH CHANDRA
|
3111006WL005990
|
SURESH CHANDRA
|
00045
|
BARB0SAHSHE
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497311
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MILAK
|
UP-11-006-084-002/396
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099608
|
24/06/2023
|
RAM KISHOR
|
3111006WL005990
|
RAM KISHOR
|
00045
|
BARB0SAHSHE
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497312
|
|
RAM KISHOR SO SHIV CHARAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
122
|
MILAK
|
UP-11-006-084-002/385
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099505
|
24/06/2023
|
Charu Singh
|
3111006WL005985
|
Charu Singh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497282
|
|
CHARU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
123
|
MILAK
|
UP-11-006-110-001/179
(LADPUR)
|
3111006000NRG24240620230098834
|
24/06/2023
|
HARISH CHANDRA
|
3111006WL005946
|
HARISH CHANDRA
|
00078
|
CNRB0002182
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502497316
|
|
HARISH CHANDRA SON O
|
CANARA BANK(508532)
|
|
124
|
MILAK
|
UP-11-006-110-001/185
(LADPUR)
|
3111006000NRG24240620230098835
|
24/06/2023
|
Shareef ahemad
|
3111006WL005946
|
Shareef ahemad
|
00078
|
CNRB0002182
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497326
|
|
SHARIF AHMAD S O PHUNDAN
|
CANARA BANK(508532)
|
|
125
|
MILAK
|
UP-11-006-110-001/192
(LADPUR)
|
3111006000NRG24240620230098836
|
24/06/2023
|
HORI LAL
|
3111006WL005946
|
HORI LAL
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497342
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MILAK
|
UP-11-006-110-001/212
(LADPUR)
|
3111006000NRG24240620230098837
|
24/06/2023
|
WAHID ALI
|
3111006WL005946
|
WAHID ALI
|
00078
|
CNRB0002182
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497341
|
|
BAHID ALI S O IMMAM BAQKS
|
CANARA BANK(508532)
|
|
127
|
MILAK
|
UP-11-006-110-001/222
(LADPUR)
|
3111006000NRG24240620230098838
|
24/06/2023
|
JAKIR
|
3111006WL005946
|
JAKIR
|
00078
|
CNRB0002182
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497344
|
|
JAKIR SO CHANDA
|
CANARA BANK(508532)
|
|
128
|
MILAK
|
UP-11-006-110-001/234
(LADPUR)
|
3111006000NRG24240620230098839
|
24/06/2023
|
HANEEF
|
3111006WL005946
|
HANEEF
|
00078
|
CNRB0002182
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497333
|
|
HANEEF
|
CANARA BANK(508532)
|
|
129
|
MILAK
|
UP-11-006-111-002/107
(KRAMACHA)
|
3111006111NRG24240620230099895
|
24/06/2023
|
naresh kumar
|
3111006111WL006002
|
naresh kumar
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497315
|
|
NARESH BABU S O RAM SWAROOP
|
CANARA BANK(508532)
|
|
130
|
MILAK
|
UP-11-006-111-002/107
(KRAMACHA)
|
3111006111NRG24240620230099896
|
24/06/2023
|
Sunita
|
3111006111WL006002
|
Sunita
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497324
|
|
SUNITA DEVI W O NARESH BABOO
|
CANARA BANK(508532)
|
|
131
|
MILAK
|
UP-11-006-111-002/149
(KRAMACHA)
|
3111006111NRG24240620230099897
|
24/06/2023
|
gulab singh
|
3111006111WL006002
|
gulab singh
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497350
|
|
Gulab Singh
|
BANK OF BARODA(606985)
|
|
132
|
MILAK
|
UP-11-006-111-002/15
(KRAMACHA)
|
3111006111NRG24240620230099899
|
24/06/2023
|
MAYA DEVI
|
3111006111WL006002
|
MAYA DEVI
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497318
|
|
MAYA
|
CANARA BANK(508532)
|
|
133
|
MILAK
|
UP-11-006-111-002/16
(KRAMACHA)
|
3111006111NRG24240620230099900
|
24/06/2023
|
NARESH KUMAR
|
3111006111WL006002
|
NARESH KUMAR
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497321
|
|
NARESH S O RAM SINGH
|
CANARA BANK(508532)
|
|
134
|
MILAK
|
UP-11-006-111-002/16
(KRAMACHA)
|
3111006111NRG24240620230099901
|
24/06/2023
|
REKHA
|
3111006111WL006002
|
REKHA
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497322
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MILAK
|
UP-11-006-111-002/28
(KRAMACHA)
|
3111006111NRG24240620230099903
|
24/06/2023
|
RAMJEET
|
3111006111WL006002
|
RAMJEET
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497319
|
|
RAM JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MILAK
|
UP-11-006-111-002/328
(KRAMACHA)
|
3111006111NRG24240620230099904
|
24/06/2023
|
Nirdosh
|
3111006111WL006002
|
Nirdosh
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497325
|
|
NIRDOSH WO SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
137
|
MILAK
|
UP-11-006-111-002/34
(KRAMACHA)
|
3111006111NRG24240620230099905
|
24/06/2023
|
Ram Babu
|
3111006111WL006002
|
Ram Babu
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497346
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
138
|
MILAK
|
UP-11-006-111-002/35
(KRAMACHA)
|
3111006111NRG24240620230099907
|
24/06/2023
|
MAHENDRAPAL
|
3111006111WL006002
|
MAHENDRAPAL
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497353
|
|
MAHENDRA PAL
|
CANARA BANK(508532)
|
|
139
|
MILAK
|
UP-11-006-111-002/377
(KRAMACHA)
|
3111006111NRG24240620230099908
|
24/06/2023
|
HAR SHWAROOP
|
3111006111WL006002
|
HAR SHWAROOP
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497354
|
|
HARSWAROOP S O CHUNNI LAL
|
CANARA BANK(508532)
|
|
140
|
MILAK
|
UP-11-006-111-002/394
(KRAMACHA)
|
3111006111NRG24240620230099909
|
24/06/2023
|
jamuna prasad
|
3111006111WL006002
|
jamuna prasad
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497330
|
|
JAMNA PRASAD S O RAM SINGH
|
CANARA BANK(508532)
|
|
141
|
MILAK
|
UP-11-006-111-002/40
(KRAMACHA)
|
3111006111NRG24240620230099910
|
24/06/2023
|
BEERESH BABU
|
3111006111WL006002
|
BEERESH BABU
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497352
|
|
VEERESH BABU S O BABU RAM
|
CANARA BANK(508532)
|
|
142
|
MILAK
|
UP-11-006-111-002/40
(KRAMACHA)
|
3111006111NRG24240620230099911
|
24/06/2023
|
KASTURI
|
3111006111WL006002
|
KASTURI
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497343
|
|
KASTOORI DEVI W O VIRESH BABU
|
CANARA BANK(508532)
|
|
143
|
MILAK
|
UP-11-006-111-002/402
(KRAMACHA)
|
3111006111NRG24240620230099913
|
24/06/2023
|
Shanti Devi
|
3111006111WL006002
|
Shanti Devi
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497337
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
144
|
MILAK
|
UP-11-006-111-002/402
(KRAMACHA)
|
3111006111NRG24240620230099912
|
24/06/2023
|
VEER SINGH
|
3111006111WL006002
|
VEER SINGH
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497314
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
145
|
MILAK
|
UP-11-006-111-002/498
(KRAMACHA)
|
3111006111NRG24240620230099914
|
24/06/2023
|
Seema
|
3111006111WL006002
|
Seema
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497336
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MILAK
|
UP-11-006-111-002/5
(KRAMACHA)
|
3111006111NRG24240620230099916
|
24/06/2023
|
Bhuri
|
3111006111WL006002
|
Bhuri
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497335
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MILAK
|
UP-11-006-111-002/5
(KRAMACHA)
|
3111006111NRG24240620230099915
|
24/06/2023
|
rajveer
|
3111006111WL006002
|
rajveer
|
00078
|
CNRB0002182
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497323
|
|
RAJAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MILAK
|
UP-11-006-111-002/586
(KRAMACHA)
|
3111006111NRG24240620230099917
|
24/06/2023
|
rubi
|
3111006111WL006002
|
rubi
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497331
|
|
MISS RUBI X
|
STATE BANK OF INDIA(508548)
|
|
149
|
MILAK
|
UP-11-006-111-002/72
(KRAMACHA)
|
3111006111NRG24240620230099920
|
24/06/2023
|
MAMTA
|
3111006111WL006002
|
MAMTA
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497340
|
|
MAMTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
MILAK
|
UP-11-006-111-002/72
(KRAMACHA)
|
3111006111NRG24240620230099919
|
24/06/2023
|
Rajpal
|
3111006111WL006002
|
Rajpal
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497320
|
|
RAJPAL S O HARVANSHI LAL
|
CANARA BANK(508532)
|
|
151
|
MILAK
|
UP-11-006-111-002/73
(KRAMACHA)
|
3111006111NRG24240620230099921
|
24/06/2023
|
Surendra Kumar
|
3111006111WL006002
|
Surendra Kumar
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497345
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
152
|
MILAK
|
UP-11-006-111-002/80
(KRAMACHA)
|
3111006111NRG24240620230099922
|
24/06/2023
|
lekh raj
|
3111006111WL006002
|
lekh raj
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497334
|
|
LAKHRAJ SO RAM SING
|
CANARA BANK(508532)
|
|
153
|
MILAK
|
UP-11-006-111-002/865
(KRAMACHA)
|
3111006111NRG24240620230099923
|
24/06/2023
|
KRISHANPAL
|
3111006111WL006002
|
KRISHANPAL
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497317
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MILAK
|
UP-11-006-111-002/871
(KRAMACHA)
|
3111006111NRG24240620230099924
|
24/06/2023
|
GUDDU
|
3111006111WL006002
|
GUDDU
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497332
|
|
GUDDU
|
CANARA BANK(508532)
|
|
155
|
MILAK
|
UP-11-006-111-002/931
(KRAMACHA)
|
3111006111NRG24240620230099926
|
24/06/2023
|
Beena
|
3111006111WL006002
|
Beena
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497329
|
|
BEENA
|
CANARA BANK(508532)
|
|
156
|
MILAK
|
UP-11-006-111-002/931
(KRAMACHA)
|
3111006111NRG24240620230099925
|
24/06/2023
|
BHUD SEN
|
3111006111WL006002
|
BHUD SEN
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497327
|
|
BUDDHA SEN
|
CANARA BANK(508532)
|
|
157
|
MILAK
|
UP-11-006-111-002/948
(KRAMACHA)
|
3111006111NRG24240620230099928
|
24/06/2023
|
SEEMA
|
3111006111WL006002
|
SEEMA
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497348
|
|
SEEMA
|
CANARA BANK(508532)
|
|
158
|
MILAK
|
UP-11-006-111-002/948
(KRAMACHA)
|
3111006111NRG24240620230099929
|
24/06/2023
|
SHEELA DEVI
|
3111006111WL006002
|
SHEELA DEVI
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497339
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
159
|
MILAK
|
UP-11-006-111-002/968
(KRAMACHA)
|
3111006111NRG24240620230099930
|
24/06/2023
|
SHIVANI
|
3111006111WL006002
|
SHIVANI
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497338
|
|
SHIVANI W O PYARE LAL
|
CANARA BANK(508532)
|
|
160
|
MILAK
|
UP-11-006-111-002/972
(KRAMACHA)
|
3111006111NRG24240620230099932
|
24/06/2023
|
Ravi
|
3111006111WL006002
|
Ravi
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497328
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
161
|
MILAK
|
UP-11-006-118-001/288
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099976
|
24/06/2023
|
BHANU PRATAP
|
3111006WL006006
|
BHANU PRATAP
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497349
|
|
BHANU PRATAP SINGH
|
CANARA BANK(508532)
|
|
162
|
MILAK
|
UP-11-006-118-001/329
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099990
|
24/06/2023
|
HARISH BABU
|
3111006WL006006
|
HARISH BABU
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497347
|
|
HARISH BABU SO SOM PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
163
|
MILAK
|
UP-11-006-063-001/510
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24240620230100530
|
24/06/2023
|
ROSHAN LAL
|
3111006WL006046
|
ROSHAN LAL
|
00078
|
CNRB0003899
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497280
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-063-001/510
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24240620230100531
|
24/06/2023
|
SAVITRI
|
3111006WL006046
|
SAVITRI
|
00078
|
CNRB0003899
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497281
|
|
SAVITRI DEVI W O ROSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
165
|
MILAK
|
UP-11-006-028-001/91
(DHARAMPUR)
|
3111006000NRG24240620230100506
|
24/06/2023
|
gandan lal
|
3111006WL006036
|
gandan lal
|
00343
|
PRTH0022118
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497309
|
|
GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
166
|
MILAK
|
UP-11-006-101-001/9
(DUGANPUR)
|
3111006000NRG24240620230100185
|
24/06/2023
|
asmail
|
3111006WL006017
|
asmail
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497310
|
|
ISMAIL SO ABDUL RAHIM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
167
|
MILAK
|
UP-11-006-015-001/254
(CHICHOALI)
|
3111006015NRG24210620230092478
|
24/06/2023
|
KRISAN PAL
|
3111006015WL005694
|
KRISAN PAL
|
00349
|
PSIB0020961
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497627
|
|
KRISHNAPAL
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MILAK
|
UP-11-006-024-001/209
(THRYIA VISHNU)
|
3111006024NRG24240620230099864
|
24/06/2023
|
DHARM PAL
|
3111006024WL006000
|
DHARM PAL
|
00349
|
PSIB0020961
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497628
|
|
DHARM PAL
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MILAK
|
UP-11-006-024-001/209
(THRYIA VISHNU)
|
3111006024NRG24240620230099865
|
24/06/2023
|
Pinki
|
3111006024WL006000
|
Pinki
|
00349
|
PSIB0020961
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497629
|
|
PINKI W/O DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
170
|
MILAK
|
UP-11-006-034-002/400
(RAMNAGRYIA)
|
3111006034NRG24240620230098884
|
24/06/2023
|
USHA DEVI
|
3111006034WL005956
|
USHA DEVI
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497653
|
|
USHA DEVI W/O VIJAI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
171
|
MILAK
|
UP-11-006-008-001/28
(SINGRA)
|
3111006000NRG24240620230100518
|
24/06/2023
|
Chetan Swaroop
|
3111006WL006042
|
Chetan Swaroop
|
00354
|
PUNB0211510
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497313
|
|
CHETAN SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
172
|
MILAK
|
UP-11-006-011-001/313
(MAINI)
|
3111006000NRG24240620230100439
|
24/06/2023
|
BHANU PRATAP
|
3111006WL006032
|
BHANU PRATAP
|
00354
|
PUNB0681300
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497263
|
|
BHANU PRATAP SO JHANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MILAK
|
UP-11-006-012-001/242
(PASHUPURA)
|
3111006012NRG24240620230100195
|
24/06/2023
|
Nand kishore
|
3111006012WL006018
|
Nand kishore
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497283
|
|
NAND KISHOR SO MUKUT BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MILAK
|
UP-11-006-024-001/314
(THRYIA VISHNU)
|
3111006000NRG24240620230100525
|
24/06/2023
|
Priti
|
3111006WL006045
|
Priti
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497268
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MILAK
|
UP-11-006-075-002/151
(RAJPURA)
|
3111006000NRG24240620230100209
|
24/06/2023
|
NOVENDRA KUMAR
|
3111006WL006019
|
NOVENDRA KUMAR
|
00354
|
PUNB0681300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497390
|
|
Novendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MILAK
|
UP-11-006-084-002/368
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099601
|
24/06/2023
|
ARVIND KUMAR
|
3111006WL005990
|
ARVIND KUMAR
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497264
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
177
|
MILAK
|
UP-11-006-002-001/725
(BHASAUDI)
|
3111006000NRG24240620230100499
|
24/06/2023
|
nilam
|
3111006WL006034
|
nilam
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497372
|
|
MRS NILAM NILAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MILAK
|
UP-11-006-002-001/726
(BHASAUDI)
|
3111006000NRG24240620230100500
|
24/06/2023
|
JASHODA
|
3111006WL006034
|
JASHODA
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497373
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MILAK
|
UP-11-006-002-001/740
(BHASAUDI)
|
3111006000NRG24240620230100503
|
24/06/2023
|
MUSSHBARI
|
3111006WL006034
|
MUSSHBARI
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497261
|
|
MUSEBARI JHAN W/O SHABBAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
180
|
MILAK
|
UP-11-006-006-003/394
(BARA GAJEJA)
|
3111006000NRG24240620230100512
|
24/06/2023
|
DINESH
|
3111006WL006040
|
DINESH
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497374
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MILAK
|
UP-11-006-006-003/394
(BARA GAJEJA)
|
3111006000NRG24240620230100513
|
24/06/2023
|
Usha
|
3111006WL006040
|
Usha
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497375
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MILAK
|
UP-11-006-011-001/231
(MAINI)
|
3111006000NRG24240620230100438
|
24/06/2023
|
NIROTTAM
|
3111006WL006032
|
NIROTTAM
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497404
|
|
NAROTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MILAK
|
UP-11-006-012-001/147
(PASHUPURA)
|
3111006012NRG24240620230100189
|
24/06/2023
|
MAHIPAL
|
3111006012WL006018
|
MAHIPAL
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497260
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MILAK
|
UP-11-006-012-001/299
(PASHUPURA)
|
3111006012NRG24240620230100198
|
24/06/2023
|
ANITA DEVI
|
3111006012WL006018
|
ANITA DEVI
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497276
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MILAK
|
UP-11-006-012-001/299
(PASHUPURA)
|
3111006012NRG24240620230100197
|
24/06/2023
|
SUNIL
|
3111006012WL006018
|
SUNIL
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497277
|
|
MR SUNIL X
|
STATE BANK OF INDIA(508548)
|
|
186
|
MILAK
|
UP-11-006-012-001/313
(PASHUPURA)
|
3111006012NRG24240620230100199
|
24/06/2023
|
SARVESH KUMAR
|
3111006012WL006018
|
SARVESH KUMAR
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497401
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MILAK
|
UP-11-006-015-001/236
(CHICHOALI)
|
3111006015NRG24210620230092473
|
24/06/2023
|
GEETA DEVI
|
3111006015WL005694
|
GEETA DEVI
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497389
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MILAK
|
UP-11-006-019-001/266
(HARAYIA)
|
3111006000NRG24240620230100310
|
24/06/2023
|
RAKHI
|
3111006WL006026
|
RAKHI
|
00415
|
SBIN0000584
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497388
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MILAK
|
UP-11-006-019-001/46
(HARAYIA)
|
3111006000NRG24240620230100316
|
24/06/2023
|
VEERPAL
|
3111006WL006026
|
VEERPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497384
|
|
MR VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MILAK
|
UP-11-006-024-001/102-A
(THRYIA VISHNU)
|
3111006000NRG24240620230100523
|
24/06/2023
|
Archana
|
3111006WL006045
|
Archana
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497249
|
|
MRS ARCHANA X
|
STATE BANK OF INDIA(508548)
|
|
191
|
MILAK
|
UP-11-006-071-001/324
(LAKHNA KHERA)
|
3111006000NRG24240620230099411
|
24/06/2023
|
Tarawati
|
3111006WL005983
|
Tarawati
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497365
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MILAK
|
UP-11-006-079-001/269
(BHAVARKI)
|
3111006000NRG24240620230099885
|
24/06/2023
|
ANIL KUMAR
|
3111006WL006001
|
ANIL KUMAR
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497259
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
MILAK
|
UP-11-006-079-001/273
(BHAVARKI)
|
3111006000NRG24240620230099886
|
24/06/2023
|
MOHD UMAR
|
3111006WL006001
|
MOHD UMAR
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497376
|
|
MR MOHD UMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MILAK
|
UP-11-006-084-002/352
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099502
|
24/06/2023
|
TEJPAL
|
3111006WL005985
|
TEJPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497278
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
195
|
MILAK
|
UP-11-006-034-002/454
(RAMNAGRYIA)
|
3111006034NRG24240620230098892
|
24/06/2023
|
JAGAN
|
3111006034WL005956
|
JAGAN
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497364
|
|
JAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-040-001/139
(BHAVARKA)
|
3111006000NRG24240620230099810
|
24/06/2023
|
OMPRAKESH
|
3111006WL005998
|
OMPRAKESH
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497270
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MILAK
|
UP-11-006-042-001/244
(HINGNAGLA)
|
3111006000NRG24240620230099868
|
24/06/2023
|
Wahid khan
|
3111006WL006001
|
Wahid khan
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497366
|
|
MR WAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MILAK
|
UP-11-006-042-001/282
(HINGNAGLA)
|
3111006000NRG24240620230099869
|
24/06/2023
|
NABI AHMAD
|
3111006WL006001
|
NABI AHMAD
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497398
|
|
MR NAVI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MILAK
|
UP-11-006-082-001/4
(HURMAT NAGAR)
|
3111006000NRG24240620230099495
|
24/06/2023
|
VIKASH BABU
|
3111006WL005985
|
VIKASH BABU
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497262
|
|
VIKAS BABU S/O LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-093-001/330
(SILAI BARAGOAN)
|
3111006093NRG24230620230096722
|
24/06/2023
|
ASHIF
|
3111006093WL005821
|
ASHIF
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497377
|
|
MR ASIB ALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MILAK
|
UP-11-006-093-001/443
(SILAI BARAGOAN)
|
3111006093NRG24230620230096727
|
24/06/2023
|
RAJESH KUMAR
|
3111006093WL005821
|
RAJESH KUMAR
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497396
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
202
|
MILAK
|
UP-11-006-071-001/625
(LAKHNA KHERA)
|
3111006000NRG24240620230099416
|
24/06/2023
|
REENA
|
3111006WL005983
|
REENA
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497362
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MILAK
|
UP-11-006-071-001/626
(LAKHNA KHERA)
|
3111006000NRG24240620230099417
|
24/06/2023
|
SURDEESH
|
3111006WL005983
|
SURDEESH
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497380
|
|
MR SURDISH SURDISH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MILAK
|
UP-11-006-097-002/138
(KAMORA)
|
3111006000NRG24240620230099423
|
24/06/2023
|
MOHANIA
|
3111006WL005983
|
MOHANIA
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497405
|
|
MRS MOHANIYA MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MILAK
|
UP-11-006-097-002/224
(KAMORA)
|
3111006000NRG24240620230099428
|
24/06/2023
|
SAVITRI
|
3111006WL005983
|
SAVITRI
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497367
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MILAK
|
UP-11-006-101-001/184
(DUGANPUR)
|
3111006000NRG24240620230100178
|
24/06/2023
|
PREM SHANKAR
|
3111006WL006017
|
PREM SHANKAR
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497363
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MILAK
|
UP-11-006-101-001/213
(DUGANPUR)
|
3111006000NRG24240620230100179
|
24/06/2023
|
DEEPMALA
|
3111006WL006017
|
DEEPMALA
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497266
|
|
MS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MILAK
|
UP-11-006-101-001/410
(DUGANPUR)
|
3111006000NRG24240620230100182
|
24/06/2023
|
PREMRAJ
|
3111006WL006017
|
PREMRAJ
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497387
|
|
MR PREM RAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
MILAK
|
UP-11-006-110-001/283
(LADPUR)
|
3111006000NRG24240620230098841
|
24/06/2023
|
ISHAQ AHMAD
|
3111006WL005946
|
ISHAQ AHMAD
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497370
|
|
ISHAK AHAMAD S O SUNAVVAR ALI
|
CANARA BANK(508532)
|
|
210
|
MILAK
|
UP-11-006-118-001/184
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099966
|
24/06/2023
|
KULDEEP SINGH
|
3111006WL006006
|
KULDEEP SINGH
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497361
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MILAK
|
UP-11-006-118-001/248
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099972
|
24/06/2023
|
MANGALSEN
|
3111006WL006006
|
MANGALSEN
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497379
|
|
MR MANGAL SEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MILAK
|
UP-11-006-118-001/292
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099978
|
24/06/2023
|
VISHESH KUMAR
|
3111006WL006006
|
VISHESH KUMAR
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497400
|
|
VISHESH KUMAR
|
BANK OF BARODA(606985)
|
|
213
|
MILAK
|
UP-11-006-118-001/328
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099989
|
24/06/2023
|
PAPPU
|
3111006WL006006
|
PAPPU
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497275
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
214
|
MILAK
|
UP-11-006-002-001/738
(BHASAUDI)
|
3111006000NRG24240620230100501
|
24/06/2023
|
AMEEN JHAN
|
3111006WL006034
|
AMEEN JHAN
|
00415
|
SBIN0015667
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497368
|
|
MRS AMIM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MILAK
|
UP-11-006-002-001/738
(BHASAUDI)
|
3111006000NRG24240620230100502
|
24/06/2023
|
riyasaat husain
|
3111006WL006034
|
riyasaat husain
|
00415
|
SBIN0015667
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497360
|
|
MR RIYASAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MILAK
|
UP-11-006-002-001/740
(BHASAUDI)
|
3111006000NRG24240620230100504
|
24/06/2023
|
shabban
|
3111006WL006034
|
shabban
|
00415
|
SBIN0015667
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497369
|
|
SHABBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
217
|
MILAK
|
UP-11-006-015-001/296
(CHICHOALI)
|
3111006015NRG24210620230092482
|
24/06/2023
|
GAJRAM
|
3111006015WL005694
|
GAJRAM
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497351
|
|
GAJRAM S/O BULAKI RAM
|
UCO BANK(607066)
|
|
218
|
MILAK
|
UP-11-006-075-002/150
(RAJPURA)
|
3111006000NRG24240620230100208
|
24/06/2023
|
PRAMOD KUMAR
|
3111006WL006019
|
PRAMOD KUMAR
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497358
|
|
PRAMOD KUMAR LAL
|
UCO BANK(607066)
|
|
219
|
MILAK
|
UP-11-006-075-002/153
(RAJPURA)
|
3111006000NRG24240620230100210
|
24/06/2023
|
SARASVATI NANDAN
|
3111006WL006019
|
SARASVATI NANDAN
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497357
|
|
SARASVATI NANDAN S/O SADHU RAM
|
UCO BANK(607066)
|
|
220
|
MILAK
|
UP-11-006-075-002/156
(RAJPURA)
|
3111006000NRG24240620230100211
|
24/06/2023
|
AVNESH KUMAR
|
3111006WL006019
|
AVNESH KUMAR
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497355
|
|
Avnesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MILAK
|
UP-11-006-075-002/329
(RAJPURA)
|
3111006000NRG24240620230100236
|
24/06/2023
|
Atesh Kumar
|
3111006WL006019
|
Atesh Kumar
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497359
|
|
ATESH KUMAR SO DEVENDER KUMAR
|
UCO BANK(607066)
|
|
222
|
MILAK
|
UP-11-006-075-002/330
(RAJPURA)
|
3111006000NRG24240620230100237
|
24/06/2023
|
Kaml Babu
|
3111006WL006019
|
Kaml Babu
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497356
|
|
KAML BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
223
|
MILAK
|
UP-11-006-011-001/358
(MAINI)
|
3111006000NRG24240620230100444
|
24/06/2023
|
SOORAJ PAL
|
3111006WL006032
|
SOORAJ PAL
|
00468
|
UBIN0573159
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497286
|
|
SOORAJ PAL RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MILAK
|
UP-11-006-011-001/50
(MAINI)
|
3111006000NRG24240620230100445
|
24/06/2023
|
RAMCHANDRA
|
3111006WL006032
|
RAMCHANDRA
|
00468
|
UBIN0573159
|
2300
|
2300
|
Rejected
|
17/07/2023
|
|
3502497285
|
Account closed
|
|
|
|
225
|
MILAK
|
UP-11-006-012-001/316
(PASHUPURA)
|
3111006012NRG24240620230100200
|
24/06/2023
|
JAYPAL
|
3111006012WL006018
|
JAYPAL
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497248
|
|
JAY PAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
MILAK
|
UP-11-006-012-001/317
(PASHUPURA)
|
3111006012NRG24240620230100201
|
24/06/2023
|
GAJENDRA SINGH
|
3111006012WL006018
|
GAJENDRA SINGH
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497402
|
|
GAJENDRA SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
227
|
MILAK
|
UP-11-006-014-001/267
(AIJANKHERA)
|
3111006000NRG24240620230100469
|
24/06/2023
|
TIRATH
|
3111006WL006032
|
TIRATH
|
00468
|
UBIN0573159
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497284
|
|
TIRATH SINGH S/O HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
228
|
MILAK
|
UP-11-006-015-001/245
(CHICHOALI)
|
3111006015NRG24210620230092474
|
24/06/2023
|
VEERPAL
|
3111006015WL005694
|
VEERPAL
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497386
|
|
VEER PAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
MILAK
|
UP-11-006-015-001/262
(CHICHOALI)
|
3111006015NRG24210620230092479
|
24/06/2023
|
POOJA DEVI
|
3111006015WL005694
|
POOJA DEVI
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497392
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MILAK
|
UP-11-006-015-001/289
(CHICHOALI)
|
3111006015NRG24210620230092480
|
24/06/2023
|
DURGA DEVI
|
3111006015WL005694
|
DURGA DEVI
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497391
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
231
|
MILAK
|
UP-11-006-019-001/293
(HARAYIA)
|
3111006000NRG24240620230100314
|
24/06/2023
|
SANTOSH
|
3111006WL006026
|
SANTOSH
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497399
|
|
Santosh Gangwar
|
BANK OF BARODA(606985)
|
|
232
|
MILAK
|
UP-11-006-024-001/102-A
(THRYIA VISHNU)
|
3111006000NRG24240620230100522
|
24/06/2023
|
SUNIL
|
3111006WL006045
|
SUNIL
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497252
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
MILAK
|
UP-11-006-024-002/567
(THRYIA VISHNU)
|
3111006024NRG24240620230100519
|
24/06/2023
|
MAMTA
|
3111006024WL006043
|
MAMTA
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497251
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MILAK
|
UP-11-006-024-003/537
(THRYIA VISHNU)
|
3111006000NRG24240620230100528
|
24/06/2023
|
NAVNEET KUMAR
|
3111006WL006045
|
NAVNEET KUMAR
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497250
|
|
NAVNEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
MILAK
|
UP-11-006-075-002/327
(RAJPURA)
|
3111006000NRG24240620230100234
|
24/06/2023
|
Rishipal
|
3111006WL006019
|
Rishipal
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497247
|
|
Rishipal
|
BANK OF BARODA(606985)
|
|
236
|
MILAK
|
UP-11-006-111-002/948
(KRAMACHA)
|
3111006111NRG24240620230099927
|
24/06/2023
|
AKASH KUMAR
|
3111006111WL006002
|
AKASH KUMAR
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497246
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MILAK
|
UP-11-006-111-002/971
(KRAMACHA)
|
3111006111NRG24240620230099931
|
24/06/2023
|
Deepak
|
3111006111WL006002
|
Deepak
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497397
|
|
DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
238
|
MILAK
|
UP-11-006-012-001/320
(PASHUPURA)
|
3111006012NRG24240620230100202
|
24/06/2023
|
SUMIT RATHOR
|
3111006012WL006018
|
SUMIT RATHOR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497563
|
|
SUMIT RATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
239
|
MILAK
|
UP-11-006-011-001/334
(MAINI)
|
3111006000NRG24240620230100442
|
24/06/2023
|
Teeka ram
|
3111006WL006032
|
Teeka ram
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497551
|
|
JHAMMAN LAL
|
BANK OF BARODA(606985)
|
|
240
|
MILAK
|
UP-11-006-011-001/53
(MAINI)
|
3111006000NRG24240620230100446
|
24/06/2023
|
TEJRAM
|
3111006WL006032
|
TEJRAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497475
|
|
TEJ RAM SO DWARIKA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-012-001/112
(PASHUPURA)
|
3111006012NRG24240620230100187
|
24/06/2023
|
ROOP WATI
|
3111006012WL006018
|
ROOP WATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497556
|
|
ROOPWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-012-001/262
(PASHUPURA)
|
3111006012NRG24240620230100196
|
24/06/2023
|
Rakesh gangwar
|
3111006012WL006018
|
Rakesh gangwar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497552
|
|
RAKESH KUMAR SO MUKUT BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-014-001/207
(AIJANKHERA)
|
3111006000NRG24240620230100460
|
24/06/2023
|
Kusum Devi
|
3111006WL006032
|
Kusum Devi
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497559
|
|
KUSUM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-014-001/230
(AIJANKHERA)
|
3111006000NRG24240620230100462
|
24/06/2023
|
Nandlal
|
3111006WL006032
|
Nandlal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497553
|
|
NAND LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
MILAK
|
UP-11-006-014-001/236
(AIJANKHERA)
|
3111006000NRG24240620230100463
|
24/06/2023
|
Rakesh kumar
|
3111006WL006032
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497554
|
|
RAKESH KUMAR S/O KRISHANPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
246
|
MILAK
|
UP-11-006-014-001/237
(AIJANKHERA)
|
3111006000NRG24240620230100464
|
24/06/2023
|
Rajendra kumar
|
3111006WL006032
|
Rajendra kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497555
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MILAK
|
UP-11-006-014-001/244
(AIJANKHERA)
|
3111006000NRG24240620230100465
|
24/06/2023
|
Ramsingh
|
3111006WL006032
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497476
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-014-001/268
(AIJANKHERA)
|
3111006000NRG24240620230100470
|
24/06/2023
|
GAURAV KUMAR
|
3111006WL006032
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497557
|
|
GAURAV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-019-001/1
(HARAYIA)
|
3111006000NRG24240620230100262
|
24/06/2023
|
MADAN LAL
|
3111006WL006026
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497446
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-019-001/101
(HARAYIA)
|
3111006000NRG24240620230100263
|
24/06/2023
|
RAM DAS
|
3111006WL006026
|
RAM DAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497447
|
|
RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-019-001/107
(HARAYIA)
|
3111006000NRG24240620230100265
|
24/06/2023
|
BABALU
|
3111006WL006026
|
BABALU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502497448
|
|
BABLU
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-019-001/114
(HARAYIA)
|
3111006000NRG24240620230100266
|
24/06/2023
|
BULAKI RAM
|
3111006WL006026
|
BULAKI RAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497435
|
|
BULAKI RAM SO KHAN CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-019-001/124
(HARAYIA)
|
3111006000NRG24240620230100268
|
24/06/2023
|
BUDDHA SEN
|
3111006WL006026
|
BUDDHA SEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497434
|
|
BUDH SEN SO GIRDHA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-019-001/127
(HARAYIA)
|
3111006000NRG24240620230100270
|
24/06/2023
|
NATTHO DEVI
|
3111006WL006026
|
NATTHO DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497430
|
|
NATTHO DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MILAK
|
UP-11-006-019-001/137
(HARAYIA)
|
3111006000NRG24240620230100271
|
24/06/2023
|
JAY PAL
|
3111006WL006026
|
JAY PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497453
|
|
JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MILAK
|
UP-11-006-019-001/138
(HARAYIA)
|
3111006000NRG24240620230100272
|
24/06/2023
|
NEK PAL
|
3111006WL006026
|
NEK PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497452
|
|
NEKPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-019-001/144
(HARAYIA)
|
3111006000NRG24240620230100275
|
24/06/2023
|
SHUKH DEV
|
3111006WL006026
|
SHUKH DEV
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497437
|
|
SUKHDEV SO SOMPA L
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-019-001/15
(HARAYIA)
|
3111006000NRG24240620230100276
|
24/06/2023
|
SOM PAL
|
3111006WL006026
|
SOM PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497436
|
|
SOMPAL SO MANGALI SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-019-001/155
(HARAYIA)
|
3111006000NRG24240620230100277
|
24/06/2023
|
SHIV CHARAN
|
3111006WL006026
|
SHIV CHARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497455
|
|
SHIVCHARAN SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-019-001/158
(HARAYIA)
|
3111006000NRG24240620230100278
|
24/06/2023
|
DAYA RAM
|
3111006WL006026
|
DAYA RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497454
|
|
DYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-019-001/177
(HARAYIA)
|
3111006000NRG24240620230100280
|
24/06/2023
|
MUKESH
|
3111006WL006026
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497441
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-019-001/178
(HARAYIA)
|
3111006000NRG24240620230100281
|
24/06/2023
|
GHARMENDRA
|
3111006WL006026
|
GHARMENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497442
|
|
DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-019-001/18
(HARAYIA)
|
3111006000NRG24240620230100282
|
24/06/2023
|
AMAR PAL
|
3111006WL006026
|
AMAR PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502497451
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-019-001/207
(HARAYIA)
|
3111006000NRG24240620230100286
|
24/06/2023
|
DHANPAL
|
3111006WL006026
|
DHANPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497444
|
|
DHAN PAL SO RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MILAK
|
UP-11-006-019-001/21
(HARAYIA)
|
3111006000NRG24240620230100288
|
24/06/2023
|
RAKESH
|
3111006WL006026
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497449
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MILAK
|
UP-11-006-019-001/210
(HARAYIA)
|
3111006000NRG24240620230100289
|
24/06/2023
|
PREMPAL
|
3111006WL006026
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497545
|
|
PREM PAL SO KANCHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MILAK
|
UP-11-006-019-001/211
(HARAYIA)
|
3111006000NRG24240620230100290
|
24/06/2023
|
RAJKUMAR
|
3111006WL006026
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497456
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-019-001/212
(HARAYIA)
|
3111006000NRG24240620230100291
|
24/06/2023
|
RAJPAL
|
3111006WL006026
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497439
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-019-001/213
(HARAYIA)
|
3111006000NRG24240620230100292
|
24/06/2023
|
SANJEEV KUMAR
|
3111006WL006026
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497546
|
|
SANJIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-019-001/217
(HARAYIA)
|
3111006000NRG24240620230100293
|
24/06/2023
|
CHANDRAPAL
|
3111006WL006026
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497445
|
|
CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MILAK
|
UP-11-006-019-001/222
(HARAYIA)
|
3111006000NRG24240620230100295
|
24/06/2023
|
RAJEEV KUMAR
|
3111006WL006026
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497431
|
|
RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MILAK
|
UP-11-006-019-001/225
(HARAYIA)
|
3111006000NRG24240620230100296
|
24/06/2023
|
OMPAL
|
3111006WL006026
|
OMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497440
|
|
OM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-019-001/233
(HARAYIA)
|
3111006000NRG24240620230100300
|
24/06/2023
|
SATVEER
|
3111006WL006026
|
SATVEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497443
|
|
SATYVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MILAK
|
UP-11-006-019-001/243
(HARAYIA)
|
3111006000NRG24240620230100303
|
24/06/2023
|
BHAGIRATH
|
3111006WL006026
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497429
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
MILAK
|
UP-11-006-019-001/246
(HARAYIA)
|
3111006000NRG24240620230100304
|
24/06/2023
|
CHOTELAL
|
3111006WL006026
|
CHOTELAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497549
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MILAK
|
UP-11-006-019-001/272
(HARAYIA)
|
3111006000NRG24240620230100311
|
24/06/2023
|
REKHAN DEVI
|
3111006WL006026
|
REKHAN DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497550
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-019-001/284
(HARAYIA)
|
3111006000NRG24240620230100312
|
24/06/2023
|
UDAYVEER
|
3111006WL006026
|
UDAYVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497548
|
|
UDAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-019-001/286
(HARAYIA)
|
3111006000NRG24240620230100313
|
24/06/2023
|
DAL CHAND
|
3111006WL006026
|
DAL CHAND
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497438
|
|
DAAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-019-001/35
(HARAYIA)
|
3111006000NRG24240620230100315
|
24/06/2023
|
CHHOTE LAL
|
3111006WL006026
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497432
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-019-003/136
(HARAYIA)
|
3111006000NRG24240620230100318
|
24/06/2023
|
Chatarpal
|
3111006WL006026
|
Chatarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497433
|
|
CHHATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-019-003/31
(HARAYIA)
|
3111006000NRG24240620230100319
|
24/06/2023
|
BHOJRAJ
|
3111006WL006026
|
BHOJRAJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497450
|
|
BHOJRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-024-002/568
(THRYIA VISHNU)
|
3111006000NRG24240620230100526
|
24/06/2023
|
PRITI
|
3111006WL006045
|
PRITI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497560
|
|
PRITI
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-024-002/568
(THRYIA VISHNU)
|
3111006000NRG24240620230100527
|
24/06/2023
|
Tinku
|
3111006WL006045
|
Tinku
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497561
|
|
TINKU SO JAGDEESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-024-003/537
(THRYIA VISHNU)
|
3111006000NRG24240620230100529
|
24/06/2023
|
MAMTA
|
3111006WL006045
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497562
|
|
MRS MANTA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MILAK
|
UP-11-006-034-001/130
(RAMNAGRYIA)
|
3111006034NRG24240620230098874
|
24/06/2023
|
GANESHI
|
3111006034WL005956
|
GANESHI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497478
|
|
GANESHI LAL SO SUM MERI
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
MILAK
|
UP-11-006-034-001/144
(RAMNAGRYIA)
|
3111006034NRG24240620230098875
|
24/06/2023
|
charan singh
|
3111006034WL005956
|
charan singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497479
|
|
CHARAN SINGH SO PO THI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
MILAK
|
UP-11-006-034-001/197
(RAMNAGRYIA)
|
3111006034NRG24240620230098876
|
24/06/2023
|
Har Prasad
|
3111006034WL005956
|
Har Prasad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497481
|
|
HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-034-001/222
(RAMNAGRYIA)
|
3111006034NRG24240620230098878
|
24/06/2023
|
KISHAN LAL
|
3111006034WL005956
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497541
|
|
KISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-034-001/228
(RAMNAGRYIA)
|
3111006034NRG24240620230098879
|
24/06/2023
|
Prempal
|
3111006034WL005956
|
Prempal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497477
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-034-001/228
(RAMNAGRYIA)
|
3111006034NRG24240620230098880
|
24/06/2023
|
REKHA
|
3111006034WL005956
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3502497482
|
|
REKHA WO PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MILAK
|
UP-11-006-034-002/385
(RAMNAGRYIA)
|
3111006034NRG24240620230098883
|
24/06/2023
|
PREMPAL
|
3111006034WL005956
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497535
|
|
PREM PAL SINGH S/O BAHALI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-034-002/402
(RAMNAGRYIA)
|
3111006034NRG24240620230098885
|
24/06/2023
|
ASHA
|
3111006034WL005956
|
ASHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497538
|
|
ASHA
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
MILAK
|
UP-11-006-034-002/413
(RAMNAGRYIA)
|
3111006034NRG24240620230098886
|
24/06/2023
|
ASHADEVI
|
3111006034WL005956
|
ASHADEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497539
|
|
ASHA DEVI W/O CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
MILAK
|
UP-11-006-034-002/414
(RAMNAGRYIA)
|
3111006034NRG24240620230098887
|
24/06/2023
|
BRIJRATAN
|
3111006034WL005956
|
BRIJRATAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497540
|
|
MR BRIJRATAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MILAK
|
UP-11-006-034-002/415
(RAMNAGRYIA)
|
3111006034NRG24240620230098888
|
24/06/2023
|
OMRAM SINGH
|
3111006034WL005956
|
OMRAM SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497480
|
|
OMRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
MILAK
|
UP-11-006-034-002/427
(RAMNAGRYIA)
|
3111006034NRG24240620230098889
|
24/06/2023
|
VIPIN KUMAR
|
3111006034WL005956
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497536
|
|
BIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-034-002/430
(RAMNAGRYIA)
|
3111006034NRG24240620230098890
|
24/06/2023
|
JAMUNA DEVI
|
3111006034WL005956
|
JAMUNA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497534
|
|
JAMNA DEVI W/O TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-034-002/452
(RAMNAGRYIA)
|
3111006034NRG24240620230098891
|
24/06/2023
|
VINOD PAL SINGH
|
3111006034WL005956
|
VINOD PAL SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497537
|
|
VINOD PAL S/O RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-040-001/124
(BHAVARKA)
|
3111006000NRG24240620230099805
|
24/06/2023
|
MANJEET
|
3111006WL005998
|
MANJEET
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497504
|
|
MANJEET KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-040-001/130
(BHAVARKA)
|
3111006000NRG24240620230099809
|
24/06/2023
|
Dharmendra
|
3111006WL005998
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497495
|
|
DHARMENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-040-001/139
(BHAVARKA)
|
3111006000NRG24240620230099811
|
24/06/2023
|
Kanta Prashad
|
3111006WL005998
|
Kanta Prashad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497279
|
|
MR KANTA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MILAK
|
UP-11-006-040-001/148
(BHAVARKA)
|
3111006000NRG24240620230099812
|
24/06/2023
|
MAKSOOD
|
3111006WL005998
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497492
|
|
MAQSOOD SO MOHDDYA MEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-040-001/158
(BHAVARKA)
|
3111006000NRG24240620230099815
|
24/06/2023
|
Surendra Kumar
|
3111006WL005998
|
Surendra Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497500
|
|
SURENDRA KUMAR S/O BOOP RAM SURENDRA KU
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-040-001/161
(BHAVARKA)
|
3111006000NRG24240620230099816
|
24/06/2023
|
Nanhe
|
3111006WL005998
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497493
|
|
NANHEY SO CHANDAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-040-001/169
(BHAVARKA)
|
3111006000NRG24240620230099817
|
24/06/2023
|
BHRAM JEET
|
3111006WL005998
|
BHRAM JEET
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497506
|
|
Brahm Jeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MILAK
|
UP-11-006-040-001/182
(BHAVARKA)
|
3111006000NRG24240620230099818
|
24/06/2023
|
ISHAK AHAMAD
|
3111006WL005998
|
ISHAK AHAMAD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497487
|
|
ISAQ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-040-001/209
(BHAVARKA)
|
3111006000NRG24240620230099822
|
24/06/2023
|
OMKAR
|
3111006WL005998
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497497
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
MILAK
|
UP-11-006-040-001/211
(BHAVARKA)
|
3111006000NRG24240620230099823
|
24/06/2023
|
KHEMKARAN
|
3111006WL005998
|
KHEMKARAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497483
|
|
KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-040-001/23
(BHAVARKA)
|
3111006000NRG24240620230099828
|
24/06/2023
|
GAURI SHANKER
|
3111006WL005998
|
GAURI SHANKER
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502497507
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MILAK
|
UP-11-006-040-001/264
(BHAVARKA)
|
3111006000NRG24240620230099829
|
24/06/2023
|
NANHE KHAN
|
3111006WL005998
|
NANHE KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497485
|
|
NANHE KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-040-001/58
(BHAVARKA)
|
3111006000NRG24240620230099838
|
24/06/2023
|
PARMESWARI
|
3111006WL005998
|
PARMESWARI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502497496
|
|
PARMESHWARI DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-040-001/72
(BHAVARKA)
|
3111006000NRG24240620230099840
|
24/06/2023
|
RAJPAL
|
3111006WL005998
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497505
|
|
RAJ PAL SO CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-042-001/177
(HINGNAGLA)
|
3111006000NRG24240620230099867
|
24/06/2023
|
NANHE
|
3111006WL006001
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497491
|
|
NANHAY SO ITWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-042-001/339
(HINGNAGLA)
|
3111006000NRG24240620230099843
|
24/06/2023
|
rampal
|
3111006WL005998
|
rampal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497494
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MILAK
|
UP-11-006-042-001/362
(HINGNAGLA)
|
3111006000NRG24240620230099871
|
24/06/2023
|
MOHAMMAD ZAREEF
|
3111006WL006001
|
MOHAMMAD ZAREEF
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497490
|
|
MOHD JAREEF SO MAJ EED
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MILAK
|
UP-11-006-042-001/370
(HINGNAGLA)
|
3111006000NRG24240620230099872
|
24/06/2023
|
TAUFIK AHMAD
|
3111006WL006001
|
TAUFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497486
|
|
TAUFIK AHMAD S/O AHMAD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-042-001/381
(HINGNAGLA)
|
3111006000NRG24240620230099873
|
24/06/2023
|
HASAN ALI
|
3111006WL006001
|
HASAN ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497499
|
|
HASAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
MILAK
|
UP-11-006-042-001/383
(HINGNAGLA)
|
3111006000NRG24240620230099844
|
24/06/2023
|
CHOTE KHAN
|
3111006WL005998
|
CHOTE KHAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497502
|
|
CHHOTEY KHAN S/O SADDAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
MILAK
|
UP-11-006-042-001/43
(HINGNAGLA)
|
3111006000NRG24240620230099845
|
24/06/2023
|
AMAR SINGH
|
3111006WL005998
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497488
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
MILAK
|
UP-11-006-042-001/61
(HINGNAGLA)
|
3111006000NRG24240620230099846
|
24/06/2023
|
YUSUF ALI
|
3111006WL005998
|
YUSUF ALI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497498
|
|
YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
MILAK
|
UP-11-006-042-001/75
(HINGNAGLA)
|
3111006000NRG24240620230099847
|
24/06/2023
|
AMEER AHMAD
|
3111006WL005998
|
AMEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497484
|
|
AMEER AHMED S O PEER BUX
|
BANK OF BARODA(606985)
|
|
322
|
MILAK
|
UP-11-006-042-001/90
(HINGNAGLA)
|
3111006000NRG24240620230099848
|
24/06/2023
|
Ahmad noor
|
3111006WL005998
|
Ahmad noor
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497489
|
|
MR AHMAD NOOR
|
STATE BANK OF INDIA(508548)
|
|
323
|
MILAK
|
UP-11-006-042-001/94
(HINGNAGLA)
|
3111006000NRG24240620230099849
|
24/06/2023
|
PREMPAL
|
3111006WL005998
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497508
|
|
PREM SINGH SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MILAK
|
UP-11-006-071-001/137
(LAKHNA KHERA)
|
3111006000NRG24240620230099410
|
24/06/2023
|
Dodi
|
3111006WL005983
|
Dodi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497547
|
|
DAUDI SO KHANJAN LA URF KHANJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
MILAK
|
UP-11-006-071-001/325
(LAKHNA KHERA)
|
3111006000NRG24240620230099412
|
24/06/2023
|
SUMAN
|
3111006WL005983
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497529
|
|
SUMAN WO MAHENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MILAK
|
UP-11-006-071-001/682
(LAKHNA KHERA)
|
3111006000NRG24240620230099419
|
24/06/2023
|
RANJEET
|
3111006WL005983
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497522
|
|
RANJEET .
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MILAK
|
UP-11-006-071-001/695
(LAKHNA KHERA)
|
3111006000NRG24240620230099420
|
24/06/2023
|
KANYAWATI
|
3111006WL005983
|
KANYAWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497521
|
|
KANYAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
MILAK
|
UP-11-006-075-002/287
(RAJPURA)
|
3111006000NRG24240620230100220
|
24/06/2023
|
BABLI
|
3111006WL006019
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497543
|
|
Babli
|
BANK OF BARODA(606985)
|
|
329
|
MILAK
|
UP-11-006-075-002/288
(RAJPURA)
|
3111006000NRG24240620230100221
|
24/06/2023
|
MUNNI DEVI
|
3111006WL006019
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497542
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
MILAK
|
UP-11-006-075-002/328
(RAJPURA)
|
3111006000NRG24240620230100235
|
24/06/2023
|
Rhitik Gangwar
|
3111006WL006019
|
Rhitik Gangwar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497544
|
|
RHITIK GANGWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
331
|
MILAK
|
UP-11-006-075-002/64
(RAJPURA)
|
3111006000NRG24240620230100241
|
24/06/2023
|
PARAMANAND
|
3111006WL006019
|
PARAMANAND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497503
|
|
PARMANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MILAK
|
UP-11-006-079-001/152
(BHAVARKI)
|
3111006000NRG24240620230099876
|
24/06/2023
|
Lala Ram
|
3111006WL006001
|
Lala Ram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497463
|
|
MR LALARAM XXX
|
STATE BANK OF INDIA(508548)
|
|
333
|
MILAK
|
UP-11-006-079-001/163
(BHAVARKI)
|
3111006000NRG24240620230099879
|
24/06/2023
|
AFSAR ALI
|
3111006WL006001
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497464
|
|
AFSAR ALI S/O CHHUTKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
MILAK
|
UP-11-006-079-001/166
(BHAVARKI)
|
3111006000NRG24240620230099880
|
24/06/2023
|
Sameer khan
|
3111006WL006001
|
Sameer khan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497472
|
|
SAMEER KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MILAK
|
UP-11-006-079-001/184
(BHAVARKI)
|
3111006000NRG24240620230099881
|
24/06/2023
|
AFJAL KHAN
|
3111006WL006001
|
AFJAL KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497465
|
|
AFAJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MILAK
|
UP-11-006-079-001/203
(BHAVARKI)
|
3111006000NRG24240620230099882
|
24/06/2023
|
VIRENDRA KUMAR
|
3111006WL006001
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497470
|
|
Veerendra Kumar
|
BANK OF BARODA(606985)
|
|
337
|
MILAK
|
UP-11-006-079-001/205
(BHAVARKI)
|
3111006000NRG24240620230099883
|
24/06/2023
|
dinesh kumar
|
3111006WL006001
|
dinesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497460
|
|
DENISH KUMAR SO KI SHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
MILAK
|
UP-11-006-079-001/240
(BHAVARKI)
|
3111006000NRG24240620230099884
|
24/06/2023
|
Santosh kumar
|
3111006WL006001
|
Santosh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497469
|
|
SANTOSH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MILAK
|
UP-11-006-079-001/273
(BHAVARKI)
|
3111006000NRG24240620230099887
|
24/06/2023
|
Ahmad Husain
|
3111006WL006001
|
Ahmad Husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497461
|
|
AHMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
MILAK
|
UP-11-006-079-001/276
(BHAVARKI)
|
3111006000NRG24240620230099888
|
24/06/2023
|
PREM SHANKAR
|
3111006WL006001
|
PREM SHANKAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497501
|
|
PREAM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MILAK
|
UP-11-006-079-001/290
(BHAVARKI)
|
3111006000NRG24240620230099889
|
24/06/2023
|
IKRAR
|
3111006WL006001
|
IKRAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497457
|
|
IKRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
MILAK
|
UP-11-006-079-001/310
(BHAVARKI)
|
3111006000NRG24240620230099890
|
24/06/2023
|
DHRAMPAL
|
3111006WL006001
|
DHRAMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497471
|
|
DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
MILAK
|
UP-11-006-079-001/488
(BHAVARKI)
|
3111006000NRG24240620230099892
|
24/06/2023
|
ARIF KHAN
|
3111006WL006001
|
ARIF KHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497458
|
|
ARIF KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MILAK
|
UP-11-006-079-001/59
(BHAVARKI)
|
3111006000NRG24240620230099893
|
24/06/2023
|
Rasid khan
|
3111006WL006001
|
Rasid khan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497467
|
|
RASHID KHAN SO AJE EJ DULHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
MILAK
|
UP-11-006-082-001/268
(HURMAT NAGAR)
|
3111006000NRG24240620230099493
|
24/06/2023
|
GUDDU
|
3111006WL005985
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497462
|
|
GUDDU SO RADHEY SH YAM
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
MILAK
|
UP-11-006-082-001/467
(HURMAT NAGAR)
|
3111006000NRG24240620230099497
|
24/06/2023
|
Vijay pal
|
3111006WL005985
|
Vijay pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497468
|
|
VIJAYPAL SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
347
|
MILAK
|
UP-11-006-084-001/312
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099589
|
24/06/2023
|
BANWARI LAL
|
3111006WL005990
|
BANWARI LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497385
|
|
BANVARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
MILAK
|
UP-11-006-084-001/320
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099591
|
24/06/2023
|
URMILA
|
3111006WL005990
|
URMILA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502497383
|
|
URMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
MILAK
|
UP-11-006-084-001/321
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099592
|
24/06/2023
|
ANAND PRAKASH
|
3111006WL005990
|
ANAND PRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497459
|
|
ANAND PRAKASH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
350
|
MILAK
|
UP-11-006-084-001/33
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099500
|
24/06/2023
|
KAIKAI
|
3111006WL005985
|
KAIKAI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497419
|
|
KEKAII SO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
MILAK
|
UP-11-006-084-001/374
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099594
|
24/06/2023
|
PAIGANATH
|
3111006WL005990
|
PAIGANATH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497422
|
|
PANGA NATHA
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MILAK
|
UP-11-006-084-001/396
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099596
|
24/06/2023
|
SANJANA GANGWAR
|
3111006WL005990
|
SANJANA GANGWAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497421
|
|
SANJNA GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MILAK
|
UP-11-006-084-002/238
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099599
|
24/06/2023
|
MAHI PAL
|
3111006WL005990
|
MAHI PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497466
|
|
MAHIPAL S/O ROOP CHAND
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
354
|
MILAK
|
UP-11-006-084-002/244
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099600
|
24/06/2023
|
SUDHA
|
3111006WL005990
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497257
|
|
SUDHA W O SURYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
MILAK
|
UP-11-006-084-002/372
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099602
|
24/06/2023
|
KAMLA DEVI
|
3111006WL005990
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497258
|
|
KAMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
MILAK
|
UP-11-006-084-002/382
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099603
|
24/06/2023
|
Hem Lata
|
3111006WL005990
|
Hem Lata
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497265
|
|
HEMLATA W/O NAVAL KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
MILAK
|
UP-11-006-084-002/385
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099604
|
24/06/2023
|
yogesh kumar
|
3111006WL005990
|
yogesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497474
|
|
YOGESH KUMAR S/O ARVIND KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
358
|
MILAK
|
UP-11-006-084-002/386
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099605
|
24/06/2023
|
Rajkumar
|
3111006WL005990
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497418
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
359
|
MILAK
|
UP-11-006-084-002/389
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099606
|
24/06/2023
|
MANOJ KUMAR
|
3111006WL005990
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497473
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
MILAK
|
UP-11-006-084-002/395
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099607
|
24/06/2023
|
KUSHVANT
|
3111006WL005990
|
KUSHVANT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497267
|
|
KUSHANT .
|
SARVA UP GRAMIN BANK(607135)
|
|
361
|
MILAK
|
UP-11-006-084-002/398
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG24240620230099506
|
24/06/2023
|
RAM AUTAR
|
3111006WL005985
|
RAM AUTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497420
|
|
RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
362
|
MILAK
|
UP-11-006-087-001/274
(DEVRI BUJARG)
|
3111006000NRG24240620230100532
|
24/06/2023
|
gyanwati
|
3111006WL006047
|
gyanwati
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497558
|
|
GYAN WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
MILAK
|
UP-11-006-092-001/78-A
(JAGATPUR)
|
3111006000NRG24240620230100508
|
24/06/2023
|
JASWATI
|
3111006WL006037
|
JASWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502497410
|
|
JASVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
MILAK
|
UP-11-006-093-001/119
(SILAI BARAGOAN)
|
3111006093NRG24230620230096712
|
24/06/2023
|
PUNIYA
|
3111006093WL005821
|
PUNIYA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497415
|
|
PUNIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
MILAK
|
UP-11-006-093-001/130
(SILAI BARAGOAN)
|
3111006000NRG24240620230099850
|
24/06/2023
|
BALI MOH
|
3111006WL005998
|
BALI MOH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497272
|
|
BALI MOHAMAD SO SA LI MULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
MILAK
|
UP-11-006-093-001/136
(SILAI BARAGOAN)
|
3111006000NRG24240620230099851
|
24/06/2023
|
jwala prasad
|
3111006WL005998
|
jwala prasad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497393
|
|
JVALA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
MILAK
|
UP-11-006-093-001/15
(SILAI BARAGOAN)
|
3111006093NRG24230620230096713
|
24/06/2023
|
PEETAM
|
3111006093WL005821
|
PEETAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497414
|
|
PREETAM
|
SARVA UP GRAMIN BANK(607135)
|
|
368
|
MILAK
|
UP-11-006-093-001/200
(SILAI BARAGOAN)
|
3111006093NRG24230620230096714
|
24/06/2023
|
ESRAT KHAN
|
3111006093WL005821
|
ESRAT KHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497254
|
|
ISHRAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
MILAK
|
UP-11-006-093-001/215
(SILAI BARAGOAN)
|
3111006093NRG24230620230096715
|
24/06/2023
|
MEHROM BEGAM
|
3111006093WL005821
|
MEHROM BEGAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497382
|
|
MEHROOM BEGAM W/O AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
MILAK
|
UP-11-006-093-001/217
(SILAI BARAGOAN)
|
3111006093NRG24230620230096716
|
24/06/2023
|
RAJVEER
|
3111006093WL005821
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497416
|
|
RAJVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
MILAK
|
UP-11-006-093-001/22
(SILAI BARAGOAN)
|
3111006000NRG24240620230099852
|
24/06/2023
|
Hasnain
|
3111006WL005998
|
Hasnain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497412
|
|
HASNAIN SHABBEER
|
HDFC BANK LTD(607152)
|
|
372
|
MILAK
|
UP-11-006-093-001/272
(SILAI BARAGOAN)
|
3111006093NRG24230620230096717
|
24/06/2023
|
MUNABBAR
|
3111006093WL005821
|
MUNABBAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502497255
|
|
MUNABBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
MILAK
|
UP-11-006-093-001/28
(SILAI BARAGOAN)
|
3111006093NRG24230620230096718
|
24/06/2023
|
SARTAZ
|
3111006093WL005821
|
SARTAZ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497253
|
|
SARTAJ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
MILAK
|
UP-11-006-093-001/300
(SILAI BARAGOAN)
|
3111006093NRG24230620230096719
|
24/06/2023
|
LALTA PRASAD
|
3111006093WL005821
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497381
|
|
LALTA PRASAD SO BA NDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
MILAK
|
UP-11-006-093-001/320
(SILAI BARAGOAN)
|
3111006093NRG24230620230096720
|
24/06/2023
|
BHURI
|
3111006093WL005821
|
BHURI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497407
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
MILAK
|
UP-11-006-093-001/323
(SILAI BARAGOAN)
|
3111006000NRG24240620230099854
|
24/06/2023
|
MOOLCHAND
|
3111006WL005998
|
MOOLCHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497244
|
|
MULCHANDRA SO BAND U RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
MILAK
|
UP-11-006-093-001/329
(SILAI BARAGOAN)
|
3111006093NRG24230620230096721
|
24/06/2023
|
SAHEED
|
3111006093WL005821
|
SAHEED
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497413
|
|
SAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
MILAK
|
UP-11-006-093-001/339
(SILAI BARAGOAN)
|
3111006093NRG24230620230096723
|
24/06/2023
|
Preeti
|
3111006093WL005821
|
Preeti
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497408
|
|
PREETI WO DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
MILAK
|
UP-11-006-093-001/348
(SILAI BARAGOAN)
|
3111006000NRG24240620230099858
|
24/06/2023
|
DEVKUMAR
|
3111006WL005998
|
DEVKUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497271
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MILAK
|
UP-11-006-093-001/366
(SILAI BARAGOAN)
|
3111006093NRG24230620230096724
|
24/06/2023
|
BHOORA
|
3111006093WL005821
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497406
|
|
BHOORA S/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
MILAK
|
UP-11-006-093-001/367
(SILAI BARAGOAN)
|
3111006000NRG24240620230099859
|
24/06/2023
|
NANE
|
3111006WL005998
|
NANE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497273
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
MILAK
|
UP-11-006-093-001/368
(SILAI BARAGOAN)
|
3111006093NRG24230620230096725
|
24/06/2023
|
MUNUSH KUMAR
|
3111006093WL005821
|
MUNUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497417
|
|
MUNISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
MILAK
|
UP-11-006-093-001/464
(SILAI BARAGOAN)
|
3111006093NRG24230620230096728
|
24/06/2023
|
Lila Dhar
|
3111006093WL005821
|
Lila Dhar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497409
|
|
LILA DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MILAK
|
UP-11-006-093-001/466
(SILAI BARAGOAN)
|
3111006093NRG24230620230096729
|
24/06/2023
|
chandra sen
|
3111006093WL005821
|
chandra sen
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497395
|
|
CHANDRA SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
MILAK
|
UP-11-006-093-001/469
(SILAI BARAGOAN)
|
3111006000NRG24240620230099860
|
24/06/2023
|
Ankit
|
3111006WL005998
|
Ankit
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502497256
|
|
ANKIT CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
MILAK
|
UP-11-006-093-001/470
(SILAI BARAGOAN)
|
3111006093NRG24230620230096730
|
24/06/2023
|
Mahesh pal
|
3111006093WL005821
|
Mahesh pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497245
|
|
MAHESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
MILAK
|
UP-11-006-093-001/70
(SILAI BARAGOAN)
|
3111006093NRG24230620230096734
|
24/06/2023
|
SEWARAM
|
3111006093WL005821
|
SEWARAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497411
|
|
SEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
MILAK
|
UP-11-006-093-001/8
(SILAI BARAGOAN)
|
3111006093NRG24230620230096735
|
24/06/2023
|
RAMMURTI
|
3111006093WL005821
|
RAMMURTI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497269
|
|
RAM MURTI W/O KASHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
MILAK
|
UP-11-006-093-001/87
(SILAI BARAGOAN)
|
3111006093NRG24230620230096736
|
24/06/2023
|
vinod kumar
|
3111006093WL005821
|
vinod kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3502497287
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
MILAK
|
UP-11-006-093-001/99
(SILAI BARAGOAN)
|
3111006093NRG24230620230096737
|
24/06/2023
|
LELAWATI
|
3111006093WL005821
|
LELAWATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3502497394
|
|
LEELAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
MILAK
|
UP-11-006-097-002/150
(KAMORA)
|
3111006000NRG24240620230099424
|
24/06/2023
|
THAKUR DAS
|
3111006WL005983
|
THAKUR DAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497532
|
|
THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
MILAK
|
UP-11-006-101-001/139
(DUGANPUR)
|
3111006000NRG24240620230100176
|
24/06/2023
|
Sharif
|
3111006WL006017
|
Sharif
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497512
|
|
SHARIF SO ACHHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
MILAK
|
UP-11-006-101-001/28
(DUGANPUR)
|
3111006000NRG24240620230100180
|
24/06/2023
|
bharat singh
|
3111006WL006017
|
bharat singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497509
|
|
BHARAT SINGH SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MILAK
|
UP-11-006-101-001/43
(DUGANPUR)
|
3111006000NRG24240620230100183
|
24/06/2023
|
madanpal
|
3111006WL006017
|
madanpal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497511
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MILAK
|
UP-11-006-101-001/47
(DUGANPUR)
|
3111006000NRG24240620230100184
|
24/06/2023
|
UMESH PAL
|
3111006WL006017
|
UMESH PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3502497510
|
|
UMESHPAL SO OMPRAK ASH
|
SARVA UP GRAMIN BANK(607135)
|
|
396
|
MILAK
|
UP-11-006-104-001/167
(BARAKHAS)
|
3111006000NRG24240620230098913
|
24/06/2023
|
ROSHANI
|
3111006WL005958
|
ROSHANI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3502497423
|
|
ROSHNI URF SAROJ W O RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006000NRG24240620230099001
|
24/06/2023
|
SOMPAL
|
3111006WL005961
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497425
|
|
SOMPAL SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
MILAK
|
UP-11-006-104-001/329
(BARAKHAS)
|
3111006000NRG24240620230099002
|
24/06/2023
|
POONAM
|
3111006WL005961
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497428
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MILAK
|
UP-11-006-104-001/339
(BARAKHAS)
|
3111006000NRG24240620230099003
|
24/06/2023
|
HARCHANDI
|
3111006WL005961
|
HARCHANDI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3502497424
|
|
HARACHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MILAK
|
UP-11-006-104-001/38
(BARAKHAS)
|
3111006000NRG24240620230099004
|
24/06/2023
|
HARKESH
|
3111006WL005961
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497426
|
|
HARKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MILAK
|
UP-11-006-104-001/58
(BARAKHAS)
|
3111006000NRG24240620230099005
|
24/06/2023
|
POONAM
|
3111006WL005961
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3502497427
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MILAK
|
UP-11-006-110-001/273
(LADPUR)
|
3111006000NRG24240620230098840
|
24/06/2023
|
SALMA
|
3111006WL005946
|
SALMA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3502497513
|
|
SALAMA WO MAHEBUB
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
MILAK
|
UP-11-006-118-001/100-A
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099963
|
24/06/2023
|
KUVER SEN
|
3111006WL006006
|
KUVER SEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497519
|
|
KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
404
|
MILAK
|
UP-11-006-118-001/183-A
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099965
|
24/06/2023
|
BHEEM SEN
|
3111006WL006006
|
BHEEM SEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497517
|
|
BHIM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
MILAK
|
UP-11-006-118-001/212
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099967
|
24/06/2023
|
CHARAN SINGH
|
3111006WL006006
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497530
|
|
CHARAN SINGH SO GULABI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
MILAK
|
UP-11-006-118-001/225
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099968
|
24/06/2023
|
SHYAM DEVI
|
3111006WL006006
|
SHYAM DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497518
|
|
SHYAM DEVI WO RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MILAK
|
UP-11-006-118-001/229
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099971
|
24/06/2023
|
JAGWATI
|
3111006WL006006
|
JAGWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497531
|
|
JAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MILAK
|
UP-11-006-118-001/269
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099973
|
24/06/2023
|
SOMPAL
|
3111006WL006006
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497524
|
|
SOMA PAL S/O BHUKAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
409
|
MILAK
|
UP-11-006-118-001/282
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099974
|
24/06/2023
|
NEKPAL
|
3111006WL006006
|
NEKPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497523
|
|
NEK PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
MILAK
|
UP-11-006-118-001/293
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099979
|
24/06/2023
|
PAPPU
|
3111006WL006006
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497525
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
MILAK
|
UP-11-006-118-001/296
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099980
|
24/06/2023
|
JASHODA
|
3111006WL006006
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497527
|
|
JASHODA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
MILAK
|
UP-11-006-118-001/298
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099981
|
24/06/2023
|
ARVIND KUMAR
|
3111006WL006006
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497526
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MILAK
|
UP-11-006-118-001/322
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099983
|
24/06/2023
|
ASHARFILAL
|
3111006WL006006
|
ASHARFILAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497514
|
|
ASHARFI LAL SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
MILAK
|
UP-11-006-118-001/323
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099984
|
24/06/2023
|
CHATRAPAL
|
3111006WL006006
|
CHATRAPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497520
|
|
CHHATRA PAL SO CHAIN SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
MILAK
|
UP-11-006-118-001/326
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099987
|
24/06/2023
|
CHNDRAPAL
|
3111006WL006006
|
CHNDRAPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497528
|
|
CHANDRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
MILAK
|
UP-11-006-118-001/327
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099988
|
24/06/2023
|
NEERAJ SINGH
|
3111006WL006006
|
NEERAJ SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497533
|
|
NEERAJ SO KARAN SINGH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
MILAK
|
UP-11-006-118-001/330
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099991
|
24/06/2023
|
CHANDRAPAL
|
3111006WL006006
|
CHANDRAPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497515
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
MILAK
|
UP-11-006-118-001/55
(KAMRUDIN NAGAR)
|
3111006000NRG24240620230099992
|
24/06/2023
|
PRDEEP
|
3111006WL006006
|
PRDEEP
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3502497516
|
|
PRADEEP KUMAR SO KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345920
|
345920
|
|
|
|
|
|
|
|
|
419
|
MILAK
|
UP-11-006-040-001/61
(BHAVARKA)
|
3111006000NRG24240620230099839
|
24/06/2023
|
ashe ram
|
3111006WL005998
|
ashe ram
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3502497403
|
|
ASHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866640
|
866640
|
|
|
|
|
|
|
|