|
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-11-006-081-002/117
(GULAM GANJ)
|
3111006081NRG24190920230212987
|
20/09/2023
|
RAJO
|
3111006081WL013062
|
RAJO
|
00045
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437506179
|
|
RAJO VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-066-001/263
(JASMOLI)
|
3111006066NRG24180920230211534
|
20/09/2023
|
Shahid
|
3111006066WL012971
|
Shahid
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437506119
|
|
SAHID
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-066-001/393
(JASMOLI)
|
3111006066NRG24180920230211535
|
20/09/2023
|
FAKEER CHAND
|
3111006066WL012971
|
FAKEER CHAND
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437506107
|
|
PHAKIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MILAK
|
UP-11-006-066-003/73
(JASMOLI)
|
3111006066NRG24180920230211538
|
20/09/2023
|
Bhagirath
|
3111006066WL012971
|
Bhagirath
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437506120
|
|
MR BHAGIRATHBHAGIRAEH BHAGIRAEH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MILAK
|
UP-11-006-097-001/208
(KAMORA)
|
3111006000NRG24190920230212764
|
20/09/2023
|
NASIR
|
3111006WL013043
|
NASIR
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506115
|
|
NASIR SO RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-097-001/229
(KAMORA)
|
3111006000NRG24190920230212765
|
20/09/2023
|
RAJPAL
|
3111006WL013043
|
RAJPAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437506116
|
|
RAJPAL SO NAND RAM
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-097-001/310
(KAMORA)
|
3111006000NRG24190920230212784
|
20/09/2023
|
RAJKUMAR
|
3111006WL013046
|
RAJKUMAR
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
11/11/2023
|
|
7437506127
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-097-001/315
(KAMORA)
|
3111006000NRG24190920230212768
|
20/09/2023
|
BABAR KHAN
|
3111006WL013043
|
BABAR KHAN
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506124
|
|
BABAR KHAM
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-097-001/315
(KAMORA)
|
3111006000NRG24190920230212769
|
20/09/2023
|
ZEBA
|
3111006WL013043
|
ZEBA
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506125
|
|
JEBA WO BABAR KHAN
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-097-001/323
(KAMORA)
|
3111006000NRG24190920230212771
|
20/09/2023
|
ARJUN SINGH
|
3111006WL013043
|
ARJUN SINGH
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506123
|
|
ARJUN S O TEJPAL
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-098-001/114
(PAGAMBARPUR)
|
3111006000NRG24190920230213067
|
20/09/2023
|
JASODA
|
3111006WL013074
|
JASODA
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7437506126
|
|
ASODA W O DHAKAN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
12
|
MILAK
|
UP-11-006-003-001/390
(DHARAMPURA)
|
3111006000NRG24190920230213048
|
20/09/2023
|
Sukh Rani
|
3111006WL013068
|
Sukh Rani
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506103
|
|
SUKH RANI
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-007-001/321
(DHANELI UTTARI)
|
3111006000NRG24190920230213042
|
20/09/2023
|
Vijnesh
|
3111006WL013067
|
Vijnesh
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7437506100
|
|
VIJNESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MILAK
|
UP-11-006-007-001/331
(DHANELI UTTARI)
|
3111006000NRG24190920230213043
|
20/09/2023
|
Naresh pal
|
3111006WL013067
|
Naresh pal
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7437506099
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-007-001/4
(DHANELI UTTARI)
|
3111006000NRG24190920230213044
|
20/09/2023
|
Kawal jeet
|
3111006WL013067
|
Kawal jeet
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7437506098
|
|
KAMALJIT
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-017-003/78
(KARINGA)
|
3111006000NRG24190920230213062
|
20/09/2023
|
SANJEEV
|
3111006WL013072
|
SANJEEV
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437506102
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-048-001/295
(TIRAH)
|
3111006000NRG24190920230213071
|
20/09/2023
|
RAMPYARI
|
3111006WL013077
|
RAMPYARI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437506097
|
|
RAM PYARI W O KARAN
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-048-001/32
(TIRAH)
|
3111006000NRG24190920230213073
|
20/09/2023
|
SUSHILA DEVI
|
3111006WL013077
|
SUSHILA DEVI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437506101
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-048-001/32
(TIRAH)
|
3111006000NRG24190920230213074
|
20/09/2023
|
VIJAYPAL
|
3111006WL013077
|
VIJAYPAL
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437506096
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-066-001/94
(JASMOLI)
|
3111006066NRG24180920230211536
|
20/09/2023
|
Pappu
|
3111006066WL012971
|
Pappu
|
00045
|
BARB0MORBUD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437506192
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-049-001/354
(JAOHARA)
|
3111006000NRG24190920230213053
|
20/09/2023
|
PREMPAL
|
3111006WL013071
|
PREMPAL
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7437506150
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-072-001/47
(KHAMRYIA)
|
3111006072NRG24170920230211266
|
20/09/2023
|
pradeep
|
3111006072WL012962
|
pradeep
|
00045
|
BARB0RATHOD
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506128
|
|
PRADEEP KUMAR SO BAB
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-076-001/113
(AIMI)
|
3111006076NRG24180920230212448
|
20/09/2023
|
Dinanath
|
3111006076WL013016
|
Dinanath
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506143
|
|
DEENA NATH S O RAMSW
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-076-001/136
(AIMI)
|
3111006076NRG24180920230212449
|
20/09/2023
|
PRATAP SINGH
|
3111006076WL013016
|
PRATAP SINGH
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506113
|
|
PRATAP SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-076-001/155
(AIMI)
|
3111006076NRG24180920230212450
|
20/09/2023
|
MAMTA
|
3111006076WL013016
|
MAMTA
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506139
|
|
MAMTA W O MUNESH KUM
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-076-001/17
(AIMI)
|
3111006076NRG24180920230212451
|
20/09/2023
|
Tejram
|
3111006076WL013016
|
Tejram
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506112
|
|
TEJ RAM SO NANHE RAM
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-076-001/198
(AIMI)
|
3111006076NRG24180920230212452
|
20/09/2023
|
subhash babu
|
3111006076WL013016
|
subhash babu
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506142
|
|
SUBHASH BABU
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-076-001/199
(AIMI)
|
3111006076NRG24180920230212453
|
20/09/2023
|
narottam
|
3111006076WL013016
|
narottam
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506131
|
|
NIROTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MILAK
|
UP-11-006-076-001/20
(AIMI)
|
3111006076NRG24180920230212454
|
20/09/2023
|
Chhote Lal
|
3111006076WL013016
|
Chhote Lal
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506117
|
|
CHOTTEY LAL S O JHAJ
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-076-001/201
(AIMI)
|
3111006076NRG24180920230212455
|
20/09/2023
|
Papu
|
3111006076WL013016
|
Papu
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506111
|
|
PAPPU SAGAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MILAK
|
UP-11-006-076-001/203
(AIMI)
|
3111006076NRG24180920230212456
|
20/09/2023
|
RAMOTAR
|
3111006076WL013016
|
RAMOTAR
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506118
|
|
RAM AURAR S O NATRHU
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-076-001/206
(AIMI)
|
3111006076NRG24180920230212457
|
20/09/2023
|
Anar kali
|
3111006076WL013016
|
Anar kali
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506135
|
|
ANARKALI WO RINKU KU
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-076-001/220
(AIMI)
|
3111006076NRG24180920230212458
|
20/09/2023
|
PREM PAL
|
3111006076WL013016
|
PREM PAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437506133
|
|
PREM PAL SO JISUKH R
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-076-001/241
(AIMI)
|
3111006076NRG24180920230212459
|
20/09/2023
|
Dipak
|
3111006076WL013016
|
Dipak
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437506140
|
|
DEEPAK SO RAMESH
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-076-001/264
(AIMI)
|
3111006076NRG24180920230212460
|
20/09/2023
|
Ugrasen
|
3111006076WL013016
|
Ugrasen
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506141
|
|
UGRASEN S O KUNDAN L
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-076-001/277
(AIMI)
|
3111006076NRG24180920230212461
|
20/09/2023
|
JASPAL SINGH
|
3111006076WL013016
|
JASPAL SINGH
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506134
|
|
ASPAL SINGHS SO SAD
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-076-001/291-A
(AIMI)
|
3111006076NRG24180920230212462
|
20/09/2023
|
jagtar singh
|
3111006076WL013016
|
jagtar singh
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506149
|
|
JAGTAR SINGH S O JUG
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-076-001/421
(AIMI)
|
3111006076NRG24180920230212463
|
20/09/2023
|
RENU
|
3111006076WL013016
|
RENU
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506145
|
|
RENU WOF MUKESH
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-076-001/429
(AIMI)
|
3111006076NRG24180920230212464
|
20/09/2023
|
ROHITASH
|
3111006076WL013016
|
ROHITASH
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506129
|
|
ROHITASH KUMAR S O H
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-076-001/434
(AIMI)
|
3111006076NRG24180920230212465
|
20/09/2023
|
VIVEK KUMAR
|
3111006076WL013016
|
VIVEK KUMAR
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506147
|
|
VIVEK KUMAR SO NUKTA
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-076-001/437
(AIMI)
|
3111006076NRG24180920230212466
|
20/09/2023
|
JAGAN LAL
|
3111006076WL013016
|
JAGAN LAL
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506121
|
|
JAGAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-076-001/438
(AIMI)
|
3111006076NRG24180920230212467
|
20/09/2023
|
JAGDISH SARAN
|
3111006076WL013016
|
JAGDISH SARAN
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506146
|
|
JAGDISH KUMAR SO NAT
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-076-001/45
(AIMI)
|
3111006076NRG24180920230212469
|
20/09/2023
|
MUNESH
|
3111006076WL013016
|
MUNESH
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506109
|
|
MUNESH S O KISHAN LA
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-076-001/55
(AIMI)
|
3111006076NRG24180920230212471
|
20/09/2023
|
MEVARAM
|
3111006076WL013016
|
MEVARAM
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506110
|
|
MEWA RAM S O KADE RA
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-076-001/64
(AIMI)
|
3111006076NRG24180920230212472
|
20/09/2023
|
Chheda Lal
|
3111006076WL013016
|
Chheda Lal
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7437506130
|
|
CHEDA LAL SO JHANJAN
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-076-001/70
(AIMI)
|
3111006076NRG24180920230212473
|
20/09/2023
|
ARVIND
|
3111006076WL013016
|
ARVIND
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437506132
|
|
ARIVIND KUMAR S O M
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-076-001/71
(AIMI)
|
3111006076NRG24180920230212474
|
20/09/2023
|
Shankar lal
|
3111006076WL013016
|
Shankar lal
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437506108
|
|
SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MILAK
|
UP-11-006-076-001/9
(AIMI)
|
3111006076NRG24180920230212475
|
20/09/2023
|
MOHIT
|
3111006076WL013016
|
MOHIT
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506144
|
|
MOHIT KUMAR NG SURE
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-092-001/163
(JAGATPUR)
|
3111006000NRG24190920230212889
|
20/09/2023
|
YOGESH KUMAR
|
3111006WL013053
|
YOGESH KUMAR
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506165
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-092-001/359
(JAGATPUR)
|
3111006000NRG24190920230212897
|
20/09/2023
|
DHARMENDRA
|
3111006WL013053
|
DHARMENDRA
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506122
|
|
DHAREMENDRA KR SO OM
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-093-001/310
(SILAI BARAGOAN)
|
3111006000NRG24190920230212909
|
20/09/2023
|
adesh kumar
|
3111006WL013053
|
adesh kumar
|
00045
|
BARB0RATHOD
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506114
|
|
ADESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81190
|
81190
|
|
|
|
|
|
|
|
|
52
|
MILAK
|
UP-11-006-017-002/480
(KARINGA)
|
3111006000NRG24190920230213056
|
20/09/2023
|
RAMKIRTI
|
3111006WL013072
|
RAMKIRTI
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506169
|
|
RAM KIRTI
|
CANARA BANK(508532)
|
|
53
|
MILAK
|
UP-11-006-061-001/279
(REHPURA)
|
3111006061NRG24170920230211131
|
20/09/2023
|
Nukta prasad
|
3111006061WL012957
|
Nukta prasad
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506168
|
|
NUKTA PRASAD S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
MILAK
|
UP-11-006-016-001/657
(PARAM)
|
3111006000NRG24190920230213069
|
20/09/2023
|
JAI VEER
|
3111006WL013076
|
JAI VEER
|
00343
|
PRTH0022117
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7437506175
|
|
JAVEER SO JANKI PD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
55
|
MILAK
|
UP-11-006-003-001/350-A
(DHARAMPURA)
|
3111006000NRG24190920230213046
|
20/09/2023
|
Bhim Sen
|
3111006WL013068
|
Bhim Sen
|
00349
|
PSIB0020961
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506105
|
|
BHIM SEN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MILAK
|
UP-11-006-017-003/78
(KARINGA)
|
3111006000NRG24190920230213063
|
20/09/2023
|
SUSHILA DEVI
|
3111006WL013072
|
SUSHILA DEVI
|
00349
|
PSIB0020961
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506104
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
57
|
MILAK
|
UP-11-006-003-001/350-A
(DHARAMPURA)
|
3111006000NRG24190920230213045
|
20/09/2023
|
RUMALO DEVI
|
3111006WL013068
|
RUMALO DEVI
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506174
|
|
MISS RUMALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MILAK
|
UP-11-006-003-001/390
(DHARAMPURA)
|
3111006000NRG24190920230213047
|
20/09/2023
|
NARESH
|
3111006WL013068
|
NARESH
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506173
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MILAK
|
UP-11-006-017-002/8
(KARINGA)
|
3111006000NRG24190920230213058
|
20/09/2023
|
mulayam singh
|
3111006WL013072
|
mulayam singh
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437506177
|
|
MULAYAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-092-001/326
(JAGATPUR)
|
3111006000NRG24190920230212896
|
20/09/2023
|
VIVEK KUMAR
|
3111006WL013053
|
VIVEK KUMAR
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7437506138
|
|
VIVEK SAGAR
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-107-002/370
(PATNA)
|
3111006107NRG24190920230212566
|
20/09/2023
|
NAZIM
|
3111006107WL013026
|
NAZIM
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437506148
|
|
MR MOHAMMAD NAZIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
62
|
MILAK
|
UP-11-006-097-001/135
(KAMORA)
|
3111006000NRG24190920230212763
|
20/09/2023
|
BAJEER AHEMAD
|
3111006WL013043
|
BAJEER AHEMAD
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437506136
|
|
MR BAJIRA AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MILAK
|
UP-11-006-097-001/230
(KAMORA)
|
3111006000NRG24190920230212766
|
20/09/2023
|
AKBAR ALI
|
3111006WL013043
|
AKBAR ALI
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506155
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MILAK
|
UP-11-006-097-001/308
(KAMORA)
|
3111006000NRG24190920230212767
|
20/09/2023
|
RAMESH
|
3111006WL013043
|
RAMESH
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7437506106
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MILAK
|
UP-11-006-097-001/321
(KAMORA)
|
3111006000NRG24190920230212770
|
20/09/2023
|
YASEEN KHAN
|
3111006WL013043
|
YASEEN KHAN
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506167
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MILAK
|
UP-11-006-097-001/322
(KAMORA)
|
3111006000NRG24190920230212785
|
20/09/2023
|
NARENDRA KUMAR
|
3111006WL013046
|
NARENDRA KUMAR
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437506176
|
|
MR NAERNDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MILAK
|
UP-11-006-097-001/325
(KAMORA)
|
3111006000NRG24190920230212786
|
20/09/2023
|
SURAJ KUMAR
|
3111006WL013046
|
SURAJ KUMAR
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437506178
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
68
|
MILAK
|
UP-11-006-048-001/308
(TIRAH)
|
3111006000NRG24190920230213072
|
20/09/2023
|
KUSUM DEVI
|
3111006WL013077
|
KUSUM DEVI
|
00462
|
UCBA0002856
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437506154
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
69
|
MILAK
|
UP-11-006-076-001/480
(AIMI)
|
3111006076NRG24180920230212470
|
20/09/2023
|
ANIL
|
3111006076WL013016
|
ANIL
|
00462
|
UCBA0002856
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506159
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-092-001/473
(JAGATPUR)
|
3111006000NRG24190920230212900
|
20/09/2023
|
VIKKI
|
3111006WL013053
|
VIKKI
|
00462
|
UCBA0002856
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506157
|
|
Vikky
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MILAK
|
UP-11-006-092-001/62
(JAGATPUR)
|
3111006000NRG24190920230212903
|
20/09/2023
|
SAVITRI DEVI
|
3111006WL013053
|
SAVITRI DEVI
|
00462
|
UCBA0002856
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506158
|
|
SAVITRI DEVI BIRAJ L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
72
|
MILAK
|
UP-11-006-006-001/204
(BARA GAJEJA)
|
3111006006NRG24180920230211569
|
20/09/2023
|
CHOTI DEVI
|
3111006006WL012976
|
CHOTI DEVI
|
00468
|
UBIN0573159
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437506153
|
|
CHHOTI DEVI WO PRA MOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-006-001/468
(BARA GAJEJA)
|
3111006006NRG24180920230211566
|
20/09/2023
|
ARUN KUMAR
|
3111006006WL012973
|
ARUN KUMAR
|
00468
|
UBIN0573159
|
460
|
460
|
Processed
|
11/11/2023
|
|
7437506152
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MILAK
|
UP-11-006-017-002/480
(KARINGA)
|
3111006000NRG24190920230213057
|
20/09/2023
|
sanjeev singh
|
3111006WL013072
|
sanjeev singh
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437506172
|
|
SANJEEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MILAK
|
UP-11-006-017-003/458
(KARINGA)
|
3111006000NRG24190920230213060
|
20/09/2023
|
DINESH BABU
|
3111006WL013072
|
DINESH BABU
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506171
|
|
DINESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-017-003/458
(KARINGA)
|
3111006000NRG24190920230213061
|
20/09/2023
|
KAMALJEET
|
3111006WL013072
|
KAMALJEET
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506170
|
|
KAMAL JIT WO DINESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MILAK
|
UP-11-006-092-001/15
(JAGATPUR)
|
3111006000NRG24190920230212887
|
20/09/2023
|
Pravesh Kumar
|
3111006WL013053
|
Pravesh Kumar
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506160
|
|
PRAVESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MILAK
|
UP-11-006-092-001/153
(JAGATPUR)
|
3111006000NRG24190920230212888
|
20/09/2023
|
kamal kumar
|
3111006WL013053
|
kamal kumar
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506161
|
|
Kamal Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MILAK
|
UP-11-006-092-001/476
(JAGATPUR)
|
3111006000NRG24190920230212901
|
20/09/2023
|
mahendra pal
|
3111006WL013053
|
mahendra pal
|
00468
|
UBIN0573159
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506166
|
|
MAHENDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
80
|
MILAK
|
UP-11-006-006-001/115
(BARA GAJEJA)
|
3111006006NRG24180920230211568
|
20/09/2023
|
HARI SHANKAR
|
3111006006WL012975
|
HARI SHANKAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437506194
|
|
HARI SHANKAR S/O DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-006-001/249
(BARA GAJEJA)
|
3111006000NRG24190920230213018
|
20/09/2023
|
MAHENDRA
|
3111006WL013064
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437506196
|
|
MAHENDRA SO SEVARA M
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-006-001/389
(BARA GAJEJA)
|
3111006006NRG24180920230211567
|
20/09/2023
|
VISHAL
|
3111006006WL012974
|
VISHAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7437506195
|
|
VISHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-017-001/48
(KARINGA)
|
3111006000NRG24190920230213054
|
20/09/2023
|
cet ram
|
3111006WL013072
|
cet ram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7437506183
|
|
MR CHETRAM X
|
STATE BANK OF INDIA(508548)
|
|
84
|
MILAK
|
UP-11-006-035-002/423
(JANU NAGAR)
|
3111006000NRG24190920230213050
|
20/09/2023
|
RAJO DEVI
|
3111006WL013070
|
RAJO DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437506208
|
|
RAJO DEVI WO RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-039-001/145
(MOHAMMAD NANKAR)
|
3111006039NRG24180920230211267
|
20/09/2023
|
NARAYAN DAS
|
3111006039WL012963
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437506187
|
|
NARAYANDAS S/O HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-039-001/39
(MOHAMMAD NANKAR)
|
3111006039NRG24180920230211268
|
20/09/2023
|
anil
|
3111006039WL012963
|
anil
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7437506197
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-040-001/268
(BHAVARKA)
|
3111006000NRG24190920230213039
|
20/09/2023
|
Ninder Singh
|
3111006WL013066
|
Ninder Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506211
|
|
NINDER SINGH SO SWARN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-040-001/7
(BHAVARKA)
|
3111006000NRG24190920230213040
|
20/09/2023
|
Ram Ratan
|
3111006WL013066
|
Ram Ratan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506181
|
|
RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-040-001/7
(BHAVARKA)
|
3111006000NRG24190920230213041
|
20/09/2023
|
Virja Devi
|
3111006WL013066
|
Virja Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506200
|
|
BRIJA DEVI WO RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-046-002/229
(PAJAVA)
|
3111006000NRG24190920230213068
|
20/09/2023
|
khemkaran
|
3111006WL013075
|
khemkaran
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437506190
|
|
KHEMKARAN KHEMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MILAK
|
UP-11-006-049-001/353
(JAOHARA)
|
3111006000NRG24190920230213052
|
20/09/2023
|
RAHUL
|
3111006WL013071
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7437506209
|
|
RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MILAK
|
UP-11-006-054-001/142
(NAGLA UDAI)
|
3111006000NRG24190920230213064
|
20/09/2023
|
mohan lal
|
3111006WL013073
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506205
|
|
MOHAN LAL SO ROSAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-054-001/142
(NAGLA UDAI)
|
3111006000NRG24190920230213065
|
20/09/2023
|
SOMWATI
|
3111006WL013073
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506206
|
|
SOMVATI W/O MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MILAK
|
UP-11-006-066-003/91
(JASMOLI)
|
3111006066NRG24180920230211539
|
20/09/2023
|
Than Singh
|
3111006066WL012971
|
Than Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7437506191
|
|
THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MILAK
|
UP-11-006-076-001/439
(AIMI)
|
3111006076NRG24180920230212468
|
20/09/2023
|
RAJESH
|
3111006076WL013016
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506189
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-081-002/117
(GULAM GANJ)
|
3111006081NRG24190920230212986
|
20/09/2023
|
VINOD
|
3111006081WL013062
|
VINOD
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7437506210
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-089-001/301
(KEVALPUR)
|
3111006089NRG24190920230212779
|
20/09/2023
|
Hajra
|
3111006089WL013045
|
Hajra
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7437506204
|
|
HAJRA W/O BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-089-002/188
(KEVALPUR)
|
3111006000NRG24190920230212884
|
20/09/2023
|
rajesh kumar
|
3111006WL013053
|
rajesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506182
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-089-002/311
(KEVALPUR)
|
3111006000NRG24190920230212885
|
20/09/2023
|
Prem Pal
|
3111006WL013053
|
Prem Pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506198
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MILAK
|
UP-11-006-091-001/221
(HARDUA)
|
3111006000NRG24190920230212772
|
20/09/2023
|
TOTA RAM
|
3111006WL013044
|
TOTA RAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437506184
|
|
TOTA RAM S/O RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MILAK
|
UP-11-006-091-001/340
(HARDUA)
|
3111006000NRG24190920230212773
|
20/09/2023
|
RAJPAL
|
3111006WL013044
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437506188
|
|
RAJPAL CHAUHAN SO RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MILAK
|
UP-11-006-091-001/448
(HARDUA)
|
3111006000NRG24190920230212774
|
20/09/2023
|
RAKESH KUMAR
|
3111006WL013044
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7437506186
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
103
|
MILAK
|
UP-11-006-091-001/473
(HARDUA)
|
3111006000NRG24190920230212775
|
20/09/2023
|
DHANPAL SHARMA
|
3111006WL013044
|
DHANPAL SHARMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437506201
|
|
DHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-091-001/476
(HARDUA)
|
3111006000NRG24190920230212777
|
20/09/2023
|
GEETA DEVI
|
3111006WL013044
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437506193
|
|
GEETA DEVI WO MOHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-091-001/62
(HARDUA)
|
3111006000NRG24190920230212778
|
20/09/2023
|
OMWATI
|
3111006WL013044
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7437506203
|
|
OM WATI WO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-092-001/167
(JAGATPUR)
|
3111006000NRG24190920230212890
|
20/09/2023
|
TEJPAL
|
3111006WL013053
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437506137
|
|
TEJ PAL SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-092-001/37
(JAGATPUR)
|
3111006000NRG24190920230212898
|
20/09/2023
|
sheetal
|
3111006WL013053
|
sheetal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506207
|
|
SHEETAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-092-001/405
(JAGATPUR)
|
3111006000NRG24190920230212899
|
20/09/2023
|
RATANLAL
|
3111006WL013053
|
RATANLAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7437506151
|
|
RAM RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MILAK
|
UP-11-006-092-001/69
(JAGATPUR)
|
3111006000NRG24190920230212904
|
20/09/2023
|
BABITA
|
3111006WL013053
|
BABITA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506156
|
|
BABITA W/O ADESH KUMAR
|
HDFC BANK LTD(607152)
|
|
110
|
MILAK
|
UP-11-006-092-001/78-A
(JAGATPUR)
|
3111006000NRG24190920230213049
|
20/09/2023
|
JASWATI
|
3111006WL013069
|
JASWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7437506199
|
|
JASVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MILAK
|
UP-11-006-092-001/83
(JAGATPUR)
|
3111006000NRG24190920230212905
|
20/09/2023
|
tiveni
|
3111006WL013053
|
tiveni
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506163
|
|
TIRVENI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MILAK
|
UP-11-006-092-001/96
(JAGATPUR)
|
3111006000NRG24190920230212907
|
20/09/2023
|
PRATAP SINGH
|
3111006WL013053
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7437506164
|
|
PRATAP SINGH SO RA M CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-097-001/117
(KAMORA)
|
3111006000NRG24190920230212782
|
20/09/2023
|
MITHLESH
|
3111006WL013046
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7437506202
|
|
MITHLESH WO MUNISH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-097-001/126
(KAMORA)
|
3111006000NRG24190920230212783
|
20/09/2023
|
BULAKI RAM
|
3111006WL013046
|
BULAKI RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437506185
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MILAK
|
UP-11-006-097-001/5
(KAMORA)
|
3111006000NRG24190920230212787
|
20/09/2023
|
SOMPAL
|
3111006WL013046
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7437506180
|
|
SOM PAL S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82340
|
82340
|
|
|
|
|
|
|
|
|
116
|
MILAK
|
UP-11-006-092-001/242
(JAGATPUR)
|
3111006000NRG24190920230212892
|
20/09/2023
|
RAJVEER
|
3111006WL013053
|
RAJVEER
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7437506162
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286810
|
286810
|
|
|
|
|
|
|
|