|
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-11-006-052-001/116
(SANDOLI)
|
3111006000NRG24300520230044692
|
30/05/2023
|
VEER SINGH
|
3111006WL003434
|
VEER SINGH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522440
|
|
VEER SINGH S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-052-001/121
(SANDOLI)
|
3111006000NRG24300520230044643
|
30/05/2023
|
Vinod
|
3111006WL003433
|
Vinod
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522187
|
|
VINOD S/OSHANKERLAL
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-052-001/123
(SANDOLI)
|
3111006000NRG24300520230044644
|
30/05/2023
|
ASHOK
|
3111006WL003433
|
ASHOK
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522190
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MILAK
|
UP-11-006-052-001/141
(SANDOLI)
|
3111006000NRG24300520230044645
|
30/05/2023
|
DALVEER
|
3111006WL003433
|
DALVEER
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522189
|
|
DALVEER S/O RAM PAL
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-052-001/180
(SANDOLI)
|
3111006000NRG24300520230044646
|
30/05/2023
|
Bhajan Lal
|
3111006WL003433
|
Bhajan Lal
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522193
|
|
BHAJAN LAL S/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-052-001/216
(SANDOLI)
|
3111006000NRG24300520230044647
|
30/05/2023
|
PRITI SINGH
|
3111006WL003433
|
PRITI SINGH
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522201
|
|
PRTI SINGH SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-052-001/300
(SANDOLI)
|
3111006000NRG24300520230044648
|
30/05/2023
|
BHAGWAT SARAN
|
3111006WL003433
|
BHAGWAT SARAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522228
|
|
BHAGWAT SARAN SO CHOTE LAL
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-052-001/302
(SANDOLI)
|
3111006000NRG24300520230044693
|
30/05/2023
|
TULARAM
|
3111006WL003434
|
TULARAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522203
|
|
TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MILAK
|
UP-11-006-052-001/313
(SANDOLI)
|
3111006000NRG24300520230044650
|
30/05/2023
|
SATPAL
|
3111006WL003433
|
SATPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522195
|
|
Satpal
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-052-001/418
(SANDOLI)
|
3111006000NRG24300520230044652
|
30/05/2023
|
SANJEEV
|
3111006WL003433
|
SANJEEV
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522202
|
|
SANJEEV SO RAMPAL
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-052-001/419
(SANDOLI)
|
3111006000NRG24300520230044653
|
30/05/2023
|
SANJEEV
|
3111006WL003433
|
SANJEEV
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522205
|
|
Jaypal
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-052-001/455
(SANDOLI)
|
3111006000NRG24300520230044694
|
30/05/2023
|
SATYPAL
|
3111006WL003434
|
SATYPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522204
|
|
Satyapal
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-052-001/466
(SANDOLI)
|
3111006000NRG24300520230044656
|
30/05/2023
|
SHANI
|
3111006WL003433
|
SHANI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522306
|
|
SHANI KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MILAK
|
UP-11-006-052-001/508
(SANDOLI)
|
3111006000NRG24300520230044660
|
30/05/2023
|
VISWAS
|
3111006WL003433
|
VISWAS
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522191
|
|
Vishvas
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-052-001/56
(SANDOLI)
|
3111006000NRG24300520230044661
|
30/05/2023
|
badam singh
|
3111006WL003433
|
badam singh
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522196
|
|
BADAM SINGH SO BUDDH SAIN
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-052-001/57
(SANDOLI)
|
3111006000NRG24300520230044662
|
30/05/2023
|
chandra pal
|
3111006WL003433
|
chandra pal
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522186
|
|
CHANDRAPAL S O MOHANLAL
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-052-001/77
(SANDOLI)
|
3111006000NRG24300520230044666
|
30/05/2023
|
BABLU
|
3111006WL003433
|
BABLU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522439
|
|
BABLOO SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-052-001/94
(SANDOLI)
|
3111006000NRG24300520230044667
|
30/05/2023
|
CHHOTE LAL
|
3111006WL003433
|
CHHOTE LAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522229
|
|
CHHOTEY LAL S O MITHI LAL
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-071-001/209
(LAKHNA KHERA)
|
3111006000NRG24300520230044668
|
30/05/2023
|
Gulfisha
|
3111006WL003433
|
Gulfisha
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522310
|
|
GULFISHA
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-071-001/224
(LAKHNA KHERA)
|
3111006000NRG24300520230044670
|
30/05/2023
|
nasir
|
3111006WL003433
|
nasir
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522194
|
|
NASIR S O SHAKIR
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-071-001/288
(LAKHNA KHERA)
|
3111006000NRG24300520230045300
|
30/05/2023
|
SITA RAM
|
3111006WL003468
|
SITA RAM
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522199
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-071-001/350
(LAKHNA KHERA)
|
3111006000NRG24300520230044672
|
30/05/2023
|
Sana
|
3111006WL003433
|
Sana
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522311
|
|
SANA
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-071-001/380-A
(LAKHNA KHERA)
|
3111006000NRG24300520230045306
|
30/05/2023
|
NAJIA
|
3111006WL003468
|
NAJIA
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522210
|
|
Naziya Bi
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-071-001/39-A
(LAKHNA KHERA)
|
3111006000NRG24300520230045307
|
30/05/2023
|
RAVEZ
|
3111006WL003468
|
RAVEZ
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522198
|
|
PARVEZ
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-071-001/412-A
(LAKHNA KHERA)
|
3111006000NRG24300520230045309
|
30/05/2023
|
SHABNAM
|
3111006WL003468
|
SHABNAM
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522211
|
|
Shabnam
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-071-001/608
(LAKHNA KHERA)
|
3111006000NRG24300520230045310
|
30/05/2023
|
ROBINA
|
3111006WL003468
|
ROBINA
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522207
|
|
Robeena
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-071-001/613
(LAKHNA KHERA)
|
3111006000NRG24300520230045311
|
30/05/2023
|
UBHEJ KHAN
|
3111006WL003468
|
UBHEJ KHAN
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522214
|
|
Uvez Khan
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-071-001/618
(LAKHNA KHERA)
|
3111006000NRG24300520230045312
|
30/05/2023
|
NAEEM SAAB
|
3111006WL003468
|
NAEEM SAAB
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522212
|
|
Naim Sav
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-071-001/749
(LAKHNA KHERA)
|
3111006000NRG24300520230045313
|
30/05/2023
|
FAIZAN
|
3111006WL003468
|
FAIZAN
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522307
|
|
Faizan Khan
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-071-002/271
(LAKHNA KHERA)
|
3111006000NRG24300520230045316
|
30/05/2023
|
GULFAN
|
3111006WL003468
|
GULFAN
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522213
|
|
Gulfan
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-071-002/333
(LAKHNA KHERA)
|
3111006000NRG24300520230045318
|
30/05/2023
|
MOH SAID
|
3111006WL003468
|
MOH SAID
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522208
|
|
Md Saheed
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-071-002/5
(LAKHNA KHERA)
|
3111006000NRG24300520230044681
|
30/05/2023
|
RIFA
|
3111006WL003433
|
RIFA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522192
|
|
RIYA
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-071-002/581
(LAKHNA KHERA)
|
3111006000NRG24300520230044698
|
30/05/2023
|
SAMEENA
|
3111006WL003434
|
SAMEENA
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522312
|
|
SAMEENA
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-071-002/73
(LAKHNA KHERA)
|
3111006000NRG24300520230044682
|
30/05/2023
|
OMKAR
|
3111006WL003433
|
OMKAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522188
|
|
Omkar
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-099-001/289
(MEGHANAGLA KADIM)
|
3111006000NRG24300520230044743
|
30/05/2023
|
SUNITA
|
3111006WL003438
|
SUNITA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522309
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MILAK
|
UP-11-006-099-001/291
(MEGHANAGLA KADIM)
|
3111006000NRG24300520230044744
|
30/05/2023
|
KIRAN DEVI
|
3111006WL003438
|
KIRAN DEVI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522308
|
|
KIRAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-101-001/203
(DUGANPUR)
|
3111006000NRG24300520230044237
|
30/05/2023
|
AMAN KUMAR
|
3111006WL003413
|
AMAN KUMAR
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522209
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MILAK
|
UP-11-006-101-001/26
(DUGANPUR)
|
3111006000NRG24300520230044240
|
30/05/2023
|
ROHIT
|
3111006WL003413
|
ROHIT
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522200
|
|
MR ROHIT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MILAK
|
UP-11-006-101-001/296
(DUGANPUR)
|
3111006000NRG24300520230044242
|
30/05/2023
|
MOHAN LAL
|
3111006WL003413
|
MOHAN LAL
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522230
|
|
MOHAN LAL S O
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-101-001/368
(DUGANPUR)
|
3111006000NRG24300520230044245
|
30/05/2023
|
RAVINDRA KUMAR
|
3111006WL003413
|
RAVINDRA KUMAR
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522206
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MILAK
|
UP-11-006-101-001/38
(DUGANPUR)
|
3111006000NRG24300520230044247
|
30/05/2023
|
hari ram
|
3111006WL003413
|
hari ram
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522227
|
|
HARI RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
42
|
MILAK
|
UP-11-006-101-001/402
(DUGANPUR)
|
3111006000NRG24300520230044248
|
30/05/2023
|
LALARAM
|
3111006WL003413
|
LALARAM
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522197
|
|
LALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134550
|
134550
|
|
|
|
|
|
|
|
|
43
|
MILAK
|
UP-11-006-006-003/318
(BARA GAJEJA)
|
3111006000NRG24300520230045488
|
30/05/2023
|
VIKRAM
|
3111006WL003472
|
VIKRAM
|
00045
|
BARB0HALNAV
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522333
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
MILAK
|
UP-11-006-029-001/12
(MUBARAKPUR)
|
3111006029NRG24300520230044471
|
30/05/2023
|
hari shankar
|
3111006029WL003427
|
hari shankar
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267522233
|
|
HARI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-037-001/383
(SUAR KHURD)
|
3111006037NRG24300520230044721
|
30/05/2023
|
BABU
|
3111006037WL003435
|
BABU
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522218
|
|
BABU ALI SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-105-002/230
(KOTHARA)
|
3111006000NRG24300520230045018
|
30/05/2023
|
IRFAN ALI
|
3111006WL003453
|
IRFAN ALI
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522216
|
|
IRFAN ALI S/O SHAFIK AHAMED
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MILAK
|
UP-11-006-105-002/231
(KOTHARA)
|
3111006000NRG24300520230045019
|
30/05/2023
|
HAFEEZ AHMAD
|
3111006WL003453
|
HAFEEZ AHMAD
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522217
|
|
Hafeez Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
48
|
MILAK
|
UP-11-006-006-003/140
(BARA GAJEJA)
|
3111006000NRG24300520230045481
|
30/05/2023
|
omkar
|
3111006WL003472
|
omkar
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522232
|
|
OM KAR SON OF DARWARI LAL
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-006-003/307
(BARA GAJEJA)
|
3111006000NRG24300520230045484
|
30/05/2023
|
than singh
|
3111006WL003472
|
than singh
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522224
|
|
Than Singh
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-006-003/308
(BARA GAJEJA)
|
3111006000NRG24300520230045486
|
30/05/2023
|
manoj
|
3111006WL003472
|
manoj
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522223
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-006-003/308
(BARA GAJEJA)
|
3111006000NRG24300520230045485
|
30/05/2023
|
somdautt
|
3111006WL003472
|
somdautt
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522222
|
|
SOM DUTT SO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MILAK
|
UP-11-006-006-003/312
(BARA GAJEJA)
|
3111006000NRG24300520230045487
|
30/05/2023
|
vijay kmar
|
3111006WL003472
|
vijay kmar
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522225
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-006-003/341
(BARA GAJEJA)
|
3111006000NRG24300520230045491
|
30/05/2023
|
DINESH
|
3111006WL003472
|
DINESH
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522220
|
|
DINESH PAL S/O DHARAJEET
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-006-003/361
(BARA GAJEJA)
|
3111006000NRG24300520230045492
|
30/05/2023
|
Omprakash
|
3111006WL003472
|
Omprakash
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522219
|
|
OM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MILAK
|
UP-11-006-006-003/424
(BARA GAJEJA)
|
3111006000NRG24300520230045494
|
30/05/2023
|
MUKESH KUMAR
|
3111006WL003472
|
MUKESH KUMAR
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522226
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006029NRG24300520230044509
|
30/05/2023
|
RAHEES AHMAD
|
3111006029WL003427
|
RAHEES AHMAD
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522221
|
|
RAEES AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
57
|
MILAK
|
UP-11-006-071-001/112
(LAKHNA KHERA)
|
3111006000NRG24300520230045297
|
30/05/2023
|
ISMA BI
|
3111006WL003468
|
ISMA BI
|
00045
|
BARB0RAMPUR
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522215
|
|
Isma Bi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
58
|
MILAK
|
UP-11-006-052-001/488
(SANDOLI)
|
3111006000NRG24300520230044658
|
30/05/2023
|
PRAMOD
|
3111006WL003433
|
PRAMOD
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522332
|
|
Pramod
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-074-001/110
(RATONDA)
|
3111006074NRG24300520230043379
|
30/05/2023
|
VIRESH KUMAR
|
3111006074WL003376
|
VIRESH KUMAR
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522434
|
|
VIRESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MILAK
|
UP-11-006-074-001/117
(RATONDA)
|
3111006074NRG24300520230043380
|
30/05/2023
|
DAYARAM
|
3111006074WL003376
|
DAYARAM
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522438
|
|
DAYA RAM SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-074-001/143
(RATONDA)
|
3111006074NRG24300520230043383
|
30/05/2023
|
DURGA PRASAD
|
3111006074WL003376
|
DURGA PRASAD
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522320
|
|
DURGA PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
62
|
MILAK
|
UP-11-006-074-001/16
(RATONDA)
|
3111006074NRG24300520230043384
|
30/05/2023
|
RAJMALA
|
3111006074WL003376
|
RAJMALA
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522316
|
|
RAJPAL SO SOMPAL
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-074-001/161
(RATONDA)
|
3111006074NRG24300520230043386
|
30/05/2023
|
JYOTI
|
3111006074WL003376
|
JYOTI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522325
|
|
JYOTI DEVI W/O PREM SANKAR
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-074-001/164
(RATONDA)
|
3111006074NRG24300520230043387
|
30/05/2023
|
HARCHARAN LAL
|
3111006074WL003376
|
HARCHARAN LAL
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522436
|
|
HARCHARAN LAL
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-074-001/19
(RATONDA)
|
3111006074NRG24300520230043388
|
30/05/2023
|
CHANDRA KALI
|
3111006074WL003376
|
CHANDRA KALI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522328
|
|
Chandrawati
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-074-001/218
(RATONDA)
|
3111006074NRG24300520230043389
|
30/05/2023
|
HORAM
|
3111006074WL003376
|
HORAM
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522319
|
|
HORAM SINGH SO HER SWAROOP
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-074-001/319
(RATONDA)
|
3111006074NRG24300520230043390
|
30/05/2023
|
NARESH
|
3111006074WL003376
|
NARESH
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522435
|
|
NARESH BABU S/O MANGLI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
68
|
MILAK
|
UP-11-006-074-001/342
(RATONDA)
|
3111006074NRG24300520230043391
|
30/05/2023
|
HAR PIYARI
|
3111006074WL003376
|
HAR PIYARI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522322
|
|
HARPYARI WO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MILAK
|
UP-11-006-074-001/494
(RATONDA)
|
3111006074NRG24300520230043394
|
30/05/2023
|
MUNNI DEVI
|
3111006074WL003376
|
MUNNI DEVI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522331
|
|
Munni
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-074-001/494
(RATONDA)
|
3111006074NRG24300520230043393
|
30/05/2023
|
VIRENDRA
|
3111006074WL003376
|
VIRENDRA
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522321
|
|
VIRENDRA SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-074-001/500
(RATONDA)
|
3111006074NRG24300520230043395
|
30/05/2023
|
JAGDISH
|
3111006074WL003376
|
JAGDISH
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522317
|
|
JAGDEESH SO ITWARI
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-074-001/528
(RATONDA)
|
3111006074NRG24300520230043396
|
30/05/2023
|
THAKURDAS
|
3111006074WL003376
|
THAKURDAS
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522330
|
|
Thakur Das
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-074-001/532
(RATONDA)
|
3111006074NRG24300520230043397
|
30/05/2023
|
TEJPAL
|
3111006074WL003376
|
TEJPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522324
|
|
TEJ PAL SO KOMIL CHARAN
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-074-001/56
(RATONDA)
|
3111006074NRG24300520230043399
|
30/05/2023
|
KESHORAM
|
3111006074WL003376
|
KESHORAM
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522437
|
|
KESHO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MILAK
|
UP-11-006-074-001/56
(RATONDA)
|
3111006074NRG24300520230043400
|
30/05/2023
|
PREMWATI
|
3111006074WL003376
|
PREMWATI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522327
|
|
PREMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-074-001/700
(RATONDA)
|
3111006074NRG24300520230043402
|
30/05/2023
|
SOM WATI
|
3111006074WL003376
|
SOM WATI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522326
|
|
SOMWATI WO LATE RAM PRAKASH
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-074-001/711
(RATONDA)
|
3111006074NRG24300520230043403
|
30/05/2023
|
CHHAYA DEVI
|
3111006074WL003376
|
CHHAYA DEVI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522323
|
|
CHHAYA DEVI W/O MUKHRAM SINGH
|
BANK OF BARODA(606985)
|
|
78
|
MILAK
|
UP-11-006-074-001/761
(RATONDA)
|
3111006074NRG24300520230043405
|
30/05/2023
|
SANGEETA DEVI
|
3111006074WL003376
|
SANGEETA DEVI
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522329
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MILAK
|
UP-11-006-074-001/92
(RATONDA)
|
3111006074NRG24300520230043411
|
30/05/2023
|
OMWATI
|
3111006074WL003376
|
OMWATI
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522318
|
|
OM BATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
80
|
MILAK
|
UP-11-006-105-002/248
(KOTHARA)
|
3111006000NRG24300520230045020
|
30/05/2023
|
FAEEM
|
3111006WL003453
|
FAEEM
|
00051
|
MAHB0001427
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522350
|
|
Mr. FAHEEM F
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
MILAK
|
UP-11-006-105-002/215
(KOTHARA)
|
3111006000NRG24300520230045016
|
30/05/2023
|
AKHLAKH ALI
|
3111006WL003453
|
AKHLAKH ALI
|
00165
|
IBKL0001049
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522231
|
|
AKHLAK ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-006-003/94
(BARA GAJEJA)
|
3111006000NRG24300520230045497
|
30/05/2023
|
POORAN LAL
|
3111006WL003472
|
POORAN LAL
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522305
|
|
POORAN LAL S/OTUNDI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
83
|
MILAK
|
UP-11-006-025-001/187
(VIKRAMPUR)
|
3111006025NRG24300520230044045
|
30/05/2023
|
Naresh kumar
|
3111006025WL003406
|
Naresh kumar
|
00343
|
PRTH0022134
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522433
|
|
NARESH KUMAR SO NA NHEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MILAK
|
UP-11-006-025-001/75
(VIKRAMPUR)
|
3111006025NRG24300520230044056
|
30/05/2023
|
Fakir chand
|
3111006025WL003406
|
Fakir chand
|
00343
|
PRTH0022134
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522334
|
|
FAKIR CHAND SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
MILAK
|
UP-11-006-101-001/65
(DUGANPUR)
|
3111006000NRG24300520230044252
|
30/05/2023
|
jagpal
|
3111006WL003413
|
jagpal
|
00343
|
PRTH0022158
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522432
|
|
JAG PAL SO DURGA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
MILAK
|
UP-11-006-105-001/268
(KOTHARA)
|
3111006000NRG24300520230044989
|
30/05/2023
|
ANIS AHMAD
|
3111006WL003453
|
ANIS AHMAD
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522313
|
|
Anis Ahamad
|
BANK OF BARODA(606985)
|
|
87
|
MILAK
|
UP-11-006-106-001/259
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044112
|
30/05/2023
|
PAWAN KUMAR
|
3111006WL003409
|
PAWAN KUMAR
|
00354
|
PUNB0140900
|
2990
|
2990
|
Rejected
|
07/06/2023
|
|
2267522315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MILAK
|
UP-11-006-106-001/265
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044113
|
30/05/2023
|
VEER SINGH
|
3111006WL003409
|
VEER SINGH
|
00354
|
PUNB0140900
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522314
|
|
VIR SINGH SO HARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
89
|
MILAK
|
UP-11-006-006-001/143
(BARA GAJEJA)
|
3111006000NRG24300520230045476
|
30/05/2023
|
sevaram
|
3111006WL003472
|
sevaram
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522340
|
|
SEVARAM SO MOOLCHAND
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
90
|
MILAK
|
UP-11-006-006-001/175
(BARA GAJEJA)
|
3111006000NRG24300520230045478
|
30/05/2023
|
shiv ratan
|
3111006WL003472
|
shiv ratan
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522346
|
|
SHIV RATAN S/O ROSHANLAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
91
|
MILAK
|
UP-11-006-006-001/96
(BARA GAJEJA)
|
3111006000NRG24300520230045480
|
30/05/2023
|
Hariom
|
3111006WL003472
|
Hariom
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522430
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MILAK
|
UP-11-006-006-003/327
(BARA GAJEJA)
|
3111006000NRG24300520230045490
|
30/05/2023
|
HULASIRAM
|
3111006WL003472
|
HULASIRAM
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522345
|
|
MR HULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MILAK
|
UP-11-006-006-003/390
(BARA GAJEJA)
|
3111006000NRG24300520230045493
|
30/05/2023
|
KRISHAN KUMAR
|
3111006WL003472
|
KRISHAN KUMAR
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522344
|
|
KRISHNA KUMAR
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
94
|
MILAK
|
UP-11-006-006-003/429
(BARA GAJEJA)
|
3111006000NRG24300520230045495
|
30/05/2023
|
Jitendra
|
3111006WL003472
|
Jitendra
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522348
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MILAK
|
UP-11-006-006-003/89
(BARA GAJEJA)
|
3111006000NRG24300520230045496
|
30/05/2023
|
MADAN LAL
|
3111006WL003472
|
MADAN LAL
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522429
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MILAK
|
UP-11-006-025-001/260
(VIKRAMPUR)
|
3111006025NRG24300520230044052
|
30/05/2023
|
POONAM
|
3111006025WL003406
|
POONAM
|
00415
|
SBIN0000584
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522428
|
|
MRS PUNAM X
|
STATE BANK OF INDIA(508548)
|
|
97
|
MILAK
|
UP-11-006-071-001/41
(LAKHNA KHERA)
|
3111006000NRG24300520230045308
|
30/05/2023
|
Sharifan
|
3111006WL003468
|
Sharifan
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522341
|
|
SHARIFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
98
|
MILAK
|
UP-11-006-071-001/221
(LAKHNA KHERA)
|
3111006000NRG24300520230045298
|
30/05/2023
|
nasreen
|
3111006WL003468
|
nasreen
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
07/06/2023
|
|
2267522342
|
|
MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MILAK
|
UP-11-006-071-002/345
(LAKHNA KHERA)
|
3111006000NRG24300520230045319
|
30/05/2023
|
salman
|
3111006WL003468
|
salman
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522347
|
|
SALMAN ALI
|
HDFC BANK LTD(607152)
|
|
100
|
MILAK
|
UP-11-006-071-002/421-A
(LAKHNA KHERA)
|
3111006000NRG24300520230044679
|
30/05/2023
|
Junaid
|
3111006WL003433
|
Junaid
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522349
|
|
Junaid
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-101-001/104
(DUGANPUR)
|
3111006000NRG24300520230044228
|
30/05/2023
|
ANSHU
|
3111006WL003413
|
ANSHU
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522343
|
|
ANSHU
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MILAK
|
UP-11-006-101-001/151
(DUGANPUR)
|
3111006000NRG24300520230044234
|
30/05/2023
|
KARTAR SINGH
|
3111006WL003413
|
KARTAR SINGH
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522431
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MILAK
|
UP-11-006-101-001/184
(DUGANPUR)
|
3111006000NRG24300520230044235
|
30/05/2023
|
PREM SHANKAR
|
3111006WL003413
|
PREM SHANKAR
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522339
|
|
MR PREM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
104
|
MILAK
|
UP-11-006-052-001/465
(SANDOLI)
|
3111006000NRG24300520230044655
|
30/05/2023
|
JIVENDRA
|
3111006WL003433
|
JIVENDRA
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522336
|
|
MR JIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MILAK
|
UP-11-006-074-001/533
(RATONDA)
|
3111006074NRG24300520230043398
|
30/05/2023
|
REVTI NANDAN
|
3111006074WL003376
|
REVTI NANDAN
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522337
|
|
RAWTI NANDAN S\O TEJRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
106
|
MILAK
|
UP-11-006-074-001/84
(RATONDA)
|
3111006074NRG24300520230043406
|
30/05/2023
|
SHIVAM
|
3111006074WL003376
|
SHIVAM
|
00462
|
UCBA0002856
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522338
|
|
SHIVAM BABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
MILAK
|
UP-11-006-074-001/878
(RATONDA)
|
3111006074NRG24300520230043408
|
30/05/2023
|
RAJKUMAR
|
3111006074WL003376
|
RAJKUMAR
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522335
|
|
RAJKUMAR SO HARANANDAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
108
|
MILAK
|
UP-11-006-074-001/12
(RATONDA)
|
3111006074NRG24300520230043382
|
30/05/2023
|
RANI
|
3111006074WL003376
|
RANI
|
00468
|
UBIN0573159
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522352
|
|
RANI DEVI WO JAI PRAKASH
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-074-001/161
(RATONDA)
|
3111006074NRG24300520230043385
|
30/05/2023
|
THAN SINGH
|
3111006074WL003376
|
THAN SINGH
|
00468
|
UBIN0573159
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522351
|
|
THAN SINGH
|
BANK OF BARODA(606985)
|
|
110
|
MILAK
|
UP-11-006-074-001/407
(RATONDA)
|
3111006074NRG24300520230043392
|
30/05/2023
|
Amit kumar
|
3111006074WL003376
|
Amit kumar
|
00468
|
UBIN0573159
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522353
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
111
|
MILAK
|
UP-11-006-006-001/162
(BARA GAJEJA)
|
3111006000NRG24300520230045477
|
30/05/2023
|
DEEN DAYAL
|
3111006WL003472
|
DEEN DAYAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522402
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MILAK
|
UP-11-006-006-001/224
(BARA GAJEJA)
|
3111006000NRG24300520230045479
|
30/05/2023
|
Rajpal
|
3111006WL003472
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522410
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MILAK
|
UP-11-006-006-003/305
(BARA GAJEJA)
|
3111006000NRG24300520230045483
|
30/05/2023
|
KHEM KARAN
|
3111006WL003472
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522409
|
|
MR KHEMKARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
MILAK
|
UP-11-006-006-003/318
(BARA GAJEJA)
|
3111006000NRG24300520230045489
|
30/05/2023
|
DHARAM VATI
|
3111006WL003472
|
DHARAM VATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522297
|
|
Dharm Vati
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-025-001/11
(VIKRAMPUR)
|
3111006025NRG24300520230044041
|
30/05/2023
|
RAM SINGH
|
3111006025WL003406
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522304
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-025-001/17
(VIKRAMPUR)
|
3111006025NRG24300520230044042
|
30/05/2023
|
HARPAL
|
3111006025WL003406
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522407
|
|
HARPAL SO UMARAV
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-025-001/173-A
(VIKRAMPUR)
|
3111006025NRG24300520230044043
|
30/05/2023
|
RAMKISHOR
|
3111006025WL003406
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522299
|
|
RAMKISHOR SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MILAK
|
UP-11-006-025-001/174
(VIKRAMPUR)
|
3111006025NRG24300520230044044
|
30/05/2023
|
motiya
|
3111006025WL003406
|
motiya
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522298
|
|
BHOTIYA SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-025-001/200
(VIKRAMPUR)
|
3111006025NRG24300520230044047
|
30/05/2023
|
MAHENDRA PAL
|
3111006025WL003406
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522406
|
|
MAHENDRA PAL S/O NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-025-001/200
(VIKRAMPUR)
|
3111006025NRG24300520230044046
|
30/05/2023
|
narayan das
|
3111006025WL003406
|
narayan das
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522405
|
|
NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-025-001/202
(VIKRAMPUR)
|
3111006025NRG24300520230044048
|
30/05/2023
|
KALLU SHAH
|
3111006025WL003406
|
KALLU SHAH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522403
|
|
KALLU SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-025-001/241
(VIKRAMPUR)
|
3111006025NRG24300520230044049
|
30/05/2023
|
pramod kumar
|
3111006025WL003406
|
pramod kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522300
|
|
PRAMOD KUMAR SO RAMNIVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-025-001/241
(VIKRAMPUR)
|
3111006025NRG24300520230044050
|
30/05/2023
|
preeti
|
3111006025WL003406
|
preeti
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522301
|
|
PRITI
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-025-001/260
(VIKRAMPUR)
|
3111006025NRG24300520230044051
|
30/05/2023
|
SURAJ
|
3111006025WL003406
|
SURAJ
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522303
|
|
SURAJ .
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-025-001/273
(VIKRAMPUR)
|
3111006025NRG24300520230044053
|
30/05/2023
|
PURUSOTAM
|
3111006025WL003406
|
PURUSOTAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522302
|
|
PURSHOTTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-025-001/60
(VIKRAMPUR)
|
3111006025NRG24300520230044054
|
30/05/2023
|
SUNDAR LAL
|
3111006025WL003406
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522404
|
|
SUNDAR LAL SO NARA YAN
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-025-001/94
(VIKRAMPUR)
|
3111006025NRG24300520230044057
|
30/05/2023
|
Omprakash
|
3111006025WL003406
|
Omprakash
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522408
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-029-001/102
(MUBARAKPUR)
|
3111006029NRG24300520230044468
|
30/05/2023
|
AMIR JAHA
|
3111006029WL003427
|
AMIR JAHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522389
|
|
AMEER JAHAN WO MUBARAK HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-029-001/124-A
(MUBARAKPUR)
|
3111006029NRG24300520230044472
|
30/05/2023
|
INDRAPAL
|
3111006029WL003427
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522419
|
|
INDRA PAL
|
BANK OF BARODA(606985)
|
|
130
|
MILAK
|
UP-11-006-029-001/133
(MUBARAKPUR)
|
3111006029NRG24300520230044474
|
30/05/2023
|
Ramveer
|
3111006029WL003427
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522388
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-029-001/135
(MUBARAKPUR)
|
3111006029NRG24300520230044475
|
30/05/2023
|
Chokhe lal
|
3111006029WL003427
|
Chokhe lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522387
|
|
CHOKHEY LAL SO UMM EDI
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-029-001/135
(MUBARAKPUR)
|
3111006029NRG24300520230044476
|
30/05/2023
|
OMWATI
|
3111006029WL003427
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522392
|
|
OMWATI WO CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-029-001/141
(MUBARAKPUR)
|
3111006029NRG24300520230044477
|
30/05/2023
|
ashok
|
3111006029WL003427
|
ashok
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267522398
|
|
ASHOK SO MANNU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-029-001/143
(MUBARAKPUR)
|
3111006029NRG24300520230044478
|
30/05/2023
|
TEJPAL
|
3111006029WL003427
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522395
|
|
TEJPAL S/O POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-029-001/159
(MUBARAKPUR)
|
3111006029NRG24300520230044479
|
30/05/2023
|
Pooran Lal
|
3111006029WL003427
|
Pooran Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522420
|
|
POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-029-001/160
(MUBARAKPUR)
|
3111006029NRG24300520230044480
|
30/05/2023
|
SANTOSH KUMAR
|
3111006029WL003427
|
SANTOSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522399
|
|
SANTOSH KUMAR S/O JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-029-001/165
(MUBARAKPUR)
|
3111006029NRG24300520230044481
|
30/05/2023
|
SOHAN LAL
|
3111006029WL003427
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522422
|
|
SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-029-001/184
(MUBARAKPUR)
|
3111006029NRG24300520230044482
|
30/05/2023
|
MAHENDRA
|
3111006029WL003427
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522384
|
|
MAHENDRA S/O DODI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-029-001/219
(MUBARAKPUR)
|
3111006029NRG24300520230044484
|
30/05/2023
|
prem pal
|
3111006029WL003427
|
prem pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522418
|
|
PREMPAL SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-029-001/233
(MUBARAKPUR)
|
3111006029NRG24300520230044485
|
30/05/2023
|
Anil
|
3111006029WL003427
|
Anil
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267522381
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-029-001/241
(MUBARAKPUR)
|
3111006029NRG24300520230044486
|
30/05/2023
|
JEET SINGH
|
3111006029WL003427
|
JEET SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522380
|
|
JEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-029-001/242
(MUBARAKPUR)
|
3111006029NRG24300520230044488
|
30/05/2023
|
KRISHNA DEVI
|
3111006029WL003427
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267522379
|
|
KRISHNA DEVI W/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-029-001/242
(MUBARAKPUR)
|
3111006029NRG24300520230044487
|
30/05/2023
|
RAMPAL
|
3111006029WL003427
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522421
|
|
RAMPAL SO SEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-029-001/243
(MUBARAKPUR)
|
3111006029NRG24300520230044489
|
30/05/2023
|
SHANTI
|
3111006029WL003427
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267522378
|
|
SHANTI DEVI WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-029-001/244
(MUBARAKPUR)
|
3111006029NRG24300520230044490
|
30/05/2023
|
SOMPAL
|
3111006029WL003427
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522373
|
|
SOMPAL SO UMEDI
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-029-001/258
(MUBARAKPUR)
|
3111006029NRG24300520230044491
|
30/05/2023
|
OM PRAKASH
|
3111006029WL003427
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522424
|
|
OM PRAKASH S/O SANTPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-029-001/268
(MUBARAKPUR)
|
3111006029NRG24300520230044492
|
30/05/2023
|
JAHID
|
3111006029WL003427
|
JAHID
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522401
|
|
ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-029-001/281
(MUBARAKPUR)
|
3111006029NRG24300520230044493
|
30/05/2023
|
AHMAD HUSSAIN
|
3111006029WL003427
|
AHMAD HUSSAIN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522374
|
|
AHMAD HUSAIN SO BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-029-001/284
(MUBARAKPUR)
|
3111006029NRG24300520230044494
|
30/05/2023
|
Sompal
|
3111006029WL003427
|
Sompal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267522423
|
|
SOMPAL SO RAMESHWAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-029-001/285
(MUBARAKPUR)
|
3111006029NRG24300520230044495
|
30/05/2023
|
Mahendra
|
3111006029WL003427
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522370
|
|
MAHENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-029-001/286
(MUBARAKPUR)
|
3111006029NRG24300520230044496
|
30/05/2023
|
RAM KARAN
|
3111006029WL003427
|
RAM KARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522417
|
|
RAM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-029-001/311
(MUBARAKPUR)
|
3111006029NRG24300520230044497
|
30/05/2023
|
RAJENDRA
|
3111006029WL003427
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267522376
|
|
RAJENDRA KUMAR SO BENI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-029-001/322
(MUBARAKPUR)
|
3111006029NRG24300520230044499
|
30/05/2023
|
NANHE
|
3111006029WL003427
|
NANHE
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522382
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-029-001/324
(MUBARAKPUR)
|
3111006029NRG24300520230044500
|
30/05/2023
|
sompal
|
3111006029WL003427
|
sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522393
|
|
SOMPAL S/O BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-029-001/364
(MUBARAKPUR)
|
3111006029NRG24300520230044501
|
30/05/2023
|
AAYNA
|
3111006029WL003427
|
AAYNA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522365
|
|
AAMNA WO AMEER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-029-001/366
(MUBARAKPUR)
|
3111006029NRG24300520230044502
|
30/05/2023
|
ram kirti
|
3111006029WL003427
|
ram kirti
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267522368
|
|
RAMKIRTI SO BANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-029-001/38
(MUBARAKPUR)
|
3111006029NRG24300520230044504
|
30/05/2023
|
KRISHNA DEVI
|
3111006029WL003427
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522377
|
|
KRISHNA DEVI WO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-029-001/403
(MUBARAKPUR)
|
3111006029NRG24300520230044505
|
30/05/2023
|
sompal
|
3111006029WL003427
|
sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522366
|
|
SOM PAL SO SEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-029-001/410
(MUBARAKPUR)
|
3111006029NRG24300520230044506
|
30/05/2023
|
MAKSOOD
|
3111006029WL003427
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522364
|
|
MAKSOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-029-001/412
(MUBARAKPUR)
|
3111006029NRG24300520230044508
|
30/05/2023
|
JAFRI
|
3111006029WL003427
|
JAFRI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522367
|
|
JAFARI W/O MEHABOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-029-001/412
(MUBARAKPUR)
|
3111006029NRG24300520230044507
|
30/05/2023
|
MAHBOOB
|
3111006029WL003427
|
MAHBOOB
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522385
|
|
MEHBOOB SO GYANI
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006029NRG24300520230044510
|
30/05/2023
|
NOOR JAHA
|
3111006029WL003427
|
NOOR JAHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522375
|
|
NOOR JAHA BAGUM WO RAIESH AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-029-001/418
(MUBARAKPUR)
|
3111006029NRG24300520230044522
|
30/05/2023
|
KALLU
|
3111006029WL003428
|
KALLU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522369
|
|
KALLU SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-029-001/420
(MUBARAKPUR)
|
3111006029NRG24300520230044511
|
30/05/2023
|
VIPIN KUMAR
|
3111006029WL003427
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522396
|
|
VIPIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-029-001/425
(MUBARAKPUR)
|
3111006029NRG24300520230044523
|
30/05/2023
|
SURENDRA
|
3111006029WL003428
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522394
|
|
SURENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-029-001/427
(MUBARAKPUR)
|
3111006029NRG24300520230044524
|
30/05/2023
|
MOHAMMAD HAMID
|
3111006029WL003428
|
MOHAMMAD HAMID
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267522391
|
|
MOHD HAMID SO RAFI K MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-029-001/428
(MUBARAKPUR)
|
3111006029NRG24300520230044525
|
30/05/2023
|
SATYA PRAKASH
|
3111006029WL003428
|
SATYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522372
|
|
SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-029-001/56
(MUBARAKPUR)
|
3111006029NRG24300520230044512
|
30/05/2023
|
NARAYAN DAS
|
3111006029WL003427
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522371
|
|
NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-029-001/66
(MUBARAKPUR)
|
3111006029NRG24300520230044513
|
30/05/2023
|
Amar Singh
|
3111006029WL003427
|
Amar Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2267522397
|
|
AMAR SINGH SO NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-029-001/86
(MUBARAKPUR)
|
3111006029NRG24300520230044517
|
30/05/2023
|
HALIMAN
|
3111006029WL003427
|
HALIMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522390
|
|
HALIMAN WO IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-029-001/86
(MUBARAKPUR)
|
3111006029NRG24300520230044516
|
30/05/2023
|
IKRAR
|
3111006029WL003427
|
IKRAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522400
|
|
IKRAR S/O BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-029-001/97
(MUBARAKPUR)
|
3111006029NRG24300520230044519
|
30/05/2023
|
Pappu
|
3111006029WL003427
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522416
|
|
PAPPU SO PYAREY
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-029-001/98
(MUBARAKPUR)
|
3111006029NRG24300520230044520
|
30/05/2023
|
CKOKHE LAL
|
3111006029WL003427
|
CKOKHE LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267522386
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-029-001/99
(MUBARAKPUR)
|
3111006029NRG24300520230044521
|
30/05/2023
|
KAMLESH
|
3111006029WL003427
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267522383
|
|
KAMLESH WO GENDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-037-001/10
(SUAR KHURD)
|
3111006037NRG24300520230044717
|
30/05/2023
|
MOHD NABI
|
3111006037WL003435
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522238
|
|
MOHD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006037NRG24300520230044685
|
30/05/2023
|
NAEEM ALI
|
3111006037WL003433
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522241
|
|
NAIM ALI SO NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-037-001/321
(SUAR KHURD)
|
3111006037NRG24300520230044718
|
30/05/2023
|
MOHD SHAFEEQ
|
3111006037WL003435
|
MOHD SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522411
|
|
MOHAMMAD SHAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-037-001/329
(SUAR KHURD)
|
3111006037NRG24300520230044719
|
30/05/2023
|
NAJAKAT ALI
|
3111006037WL003435
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522235
|
|
NAJAKAT ALI SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-037-001/354
(SUAR KHURD)
|
3111006037NRG24300520230044720
|
30/05/2023
|
AKHTAR
|
3111006037WL003435
|
AKHTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522413
|
|
AKHTAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-037-001/384
(SUAR KHURD)
|
3111006037NRG24300520230044722
|
30/05/2023
|
MUNNE
|
3111006037WL003435
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522415
|
|
MUNNE S/O MIYA JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-037-001/395
(SUAR KHURD)
|
3111006037NRG24300520230044686
|
30/05/2023
|
MOHAMMAD NASEEM
|
3111006037WL003433
|
MOHAMMAD NASEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522234
|
|
NASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-037-001/398
(SUAR KHURD)
|
3111006037NRG24300520230044687
|
30/05/2023
|
JAHID
|
3111006037WL003433
|
JAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522239
|
|
JAHID SO IQRAR HUS AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-037-001/418
(SUAR KHURD)
|
3111006037NRG24300520230044688
|
30/05/2023
|
NAVIJAAN
|
3111006037WL003433
|
NAVIJAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522412
|
|
NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-037-001/46
(SUAR KHURD)
|
3111006037NRG24300520230044689
|
30/05/2023
|
MANOJ
|
3111006037WL003433
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522240
|
|
MANOJ KUMAR SO CHA MAN SING
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-037-001/60
(SUAR KHURD)
|
3111006037NRG24300520230044690
|
30/05/2023
|
HABIB
|
3111006037WL003433
|
HABIB
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522237
|
|
HABEEB SO MUNABBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-037-001/64
(SUAR KHURD)
|
3111006037NRG24300520230044691
|
30/05/2023
|
dharmveer
|
3111006037WL003433
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522414
|
|
DHARAM VEER URF DH ARAM SINGH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-052-001/308
(SANDOLI)
|
3111006000NRG24300520230044649
|
30/05/2023
|
DINESH
|
3111006WL003433
|
DINESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522294
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-071-001/268
(LAKHNA KHERA)
|
3111006000NRG24300520230044671
|
30/05/2023
|
shahin begam
|
3111006WL003433
|
shahin begam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522263
|
|
SHAHIN BEGAM W/O NASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-071-001/27
(LAKHNA KHERA)
|
3111006000NRG24300520230045299
|
30/05/2023
|
Makbol
|
3111006WL003468
|
Makbol
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522259
|
|
MAQBOOL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-071-001/29-A
(LAKHNA KHERA)
|
3111006000NRG24300520230045301
|
30/05/2023
|
NANHE
|
3111006WL003468
|
NANHE
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522260
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-071-001/296
(LAKHNA KHERA)
|
3111006000NRG24300520230045302
|
30/05/2023
|
Firasat
|
3111006WL003468
|
Firasat
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522256
|
|
FIRASAT SO FAKEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-071-001/330
(LAKHNA KHERA)
|
3111006000NRG24300520230045303
|
30/05/2023
|
ISRAIL
|
3111006WL003468
|
ISRAIL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522261
|
|
ISRAAIL
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MILAK
|
UP-11-006-071-001/337
(LAKHNA KHERA)
|
3111006000NRG24300520230045304
|
30/05/2023
|
miskeen
|
3111006WL003468
|
miskeen
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522268
|
|
MISKEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-071-001/376
(LAKHNA KHERA)
|
3111006000NRG24300520230045305
|
30/05/2023
|
MO ASLAM
|
3111006WL003468
|
MO ASLAM
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
07/06/2023
|
|
2267522266
|
|
MOHD ASLAM SO MOHD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-071-002/12
(LAKHNA KHERA)
|
3111006000NRG24300520230044673
|
30/05/2023
|
AKBARA ALI
|
3111006WL003433
|
AKBARA ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522267
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-071-002/18-A
(LAKHNA KHERA)
|
3111006000NRG24300520230044674
|
30/05/2023
|
Naseer
|
3111006WL003433
|
Naseer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522269
|
|
NASEER AHMAD S/O SHAKIR ALI
|
BANK OF BARODA(606985)
|
|
197
|
MILAK
|
UP-11-006-071-002/255
(LAKHNA KHERA)
|
3111006000NRG24300520230044678
|
30/05/2023
|
KHATOON
|
3111006WL003433
|
KHATOON
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522257
|
|
CHHAMIYA BEGUM WO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-071-002/270
(LAKHNA KHERA)
|
3111006000NRG24300520230045315
|
30/05/2023
|
SALMA BEGAM
|
3111006WL003468
|
SALMA BEGAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522255
|
|
SALMA WO JASIR
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-071-002/279
(LAKHNA KHERA)
|
3111006000NRG24300520230045317
|
30/05/2023
|
HARKISAN
|
3111006WL003468
|
HARKISAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522262
|
|
HARKISHAN SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-071-002/582
(LAKHNA KHERA)
|
3111006000NRG24300520230045320
|
30/05/2023
|
ANVAR ALI
|
3111006WL003468
|
ANVAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
07/06/2023
|
|
2267522264
|
|
ANVAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-071-002/82
(LAKHNA KHERA)
|
3111006000NRG24300520230044684
|
30/05/2023
|
DAYAVATI
|
3111006WL003433
|
DAYAVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267522258
|
|
DAYAWATI WOCHANDERSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-074-001/117
(RATONDA)
|
3111006074NRG24300520230043381
|
30/05/2023
|
PREMWATI
|
3111006074WL003376
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
07/06/2023
|
|
2267522295
|
|
PREMWATI
|
UCO BANK(607066)
|
|
203
|
MILAK
|
UP-11-006-074-001/861
(RATONDA)
|
3111006074NRG24300520230043407
|
30/05/2023
|
POOJA
|
3111006074WL003376
|
POOJA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522296
|
|
POOJA
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-074-001/881
(RATONDA)
|
3111006074NRG24300520230043409
|
30/05/2023
|
REENA
|
3111006074WL003376
|
REENA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
07/06/2023
|
|
2267522293
|
|
REENA WO KANHAI LAL
|
BANK OF BARODA(606985)
|
|
205
|
MILAK
|
UP-11-006-101-001/1
(DUGANPUR)
|
3111006000NRG24300520230044227
|
30/05/2023
|
hamsar ali
|
3111006WL003413
|
hamsar ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522245
|
|
HAMSHAR ALI SO NAT HOO
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-101-001/108
(DUGANPUR)
|
3111006000NRG24300520230044229
|
30/05/2023
|
ATAR SINGH
|
3111006WL003413
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522253
|
|
ATAR SINGH SO SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-101-001/11
(DUGANPUR)
|
3111006000NRG24300520230044230
|
30/05/2023
|
navi husain
|
3111006WL003413
|
navi husain
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522248
|
|
NABI HUSSAIN SO
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-101-001/114
(DUGANPUR)
|
3111006000NRG24300520230044231
|
30/05/2023
|
karan singh
|
3111006WL003413
|
karan singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522244
|
|
KARAN SINGH SO DUR GA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-101-001/123
(DUGANPUR)
|
3111006000NRG24300520230044232
|
30/05/2023
|
OM PRAKASH
|
3111006WL003413
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522249
|
|
OM PRAKASH SITARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-101-001/22
(DUGANPUR)
|
3111006000NRG24300520230044238
|
30/05/2023
|
Bhuri
|
3111006WL003413
|
Bhuri
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522250
|
|
BHOORI DEVI WO VEE R SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-101-001/238
(DUGANPUR)
|
3111006000NRG24300520230044239
|
30/05/2023
|
RAJ KUMAR
|
3111006WL003413
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522265
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-101-001/28
(DUGANPUR)
|
3111006000NRG24300520230044241
|
30/05/2023
|
bharat singh
|
3111006WL003413
|
bharat singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522247
|
|
BHARAT SINGH SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-101-001/32
(DUGANPUR)
|
3111006000NRG24300520230044243
|
30/05/2023
|
RAM BILASH
|
3111006WL003413
|
RAM BILASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522254
|
|
RAM VILASH S/O JHANJHAN
|
BANK OF BARODA(606985)
|
|
214
|
MILAK
|
UP-11-006-101-001/367
(DUGANPUR)
|
3111006000NRG24300520230044244
|
30/05/2023
|
NATTHU LAL
|
3111006WL003413
|
NATTHU LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522243
|
|
NATHOO LAL SO GAR EEB DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-101-001/37
(DUGANPUR)
|
3111006000NRG24300520230044246
|
30/05/2023
|
harpal
|
3111006WL003413
|
harpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522246
|
|
HARPAL SO DURGA PR ASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-101-001/43
(DUGANPUR)
|
3111006000NRG24300520230044249
|
30/05/2023
|
madanpal
|
3111006WL003413
|
madanpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522252
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-101-001/47
(DUGANPUR)
|
3111006000NRG24300520230044250
|
30/05/2023
|
UMESH PAL
|
3111006WL003413
|
UMESH PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522251
|
|
UMESHPAL SO OMPRAK ASH
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-101-001/55
(DUGANPUR)
|
3111006000NRG24300520230044251
|
30/05/2023
|
PRATHVI SINGH
|
3111006WL003413
|
PRATHVI SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522242
|
|
PRATHVI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-105-001/1
(KOTHARA)
|
3111006000NRG24300520230044972
|
30/05/2023
|
FIDA ALI
|
3111006WL003453
|
FIDA ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522360
|
|
FIDA ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MILAK
|
UP-11-006-105-001/102
(KOTHARA)
|
3111006000NRG24300520230044973
|
30/05/2023
|
bhoora
|
3111006WL003453
|
bhoora
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522287
|
|
BHURA S/O FAKEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-105-001/103
(KOTHARA)
|
3111006000NRG24300520230044974
|
30/05/2023
|
Islamuddin
|
3111006WL003453
|
Islamuddin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522427
|
|
ISLAMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-105-001/104
(KOTHARA)
|
3111006000NRG24300520230044975
|
30/05/2023
|
JAIBUL NISHA
|
3111006WL003453
|
JAIBUL NISHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522272
|
|
JAYBUNNISHA W/O MUJAMMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-105-001/11
(KOTHARA)
|
3111006000NRG24300520230044976
|
30/05/2023
|
Moh Ali
|
3111006WL003453
|
Moh Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522359
|
|
MOHD. ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-105-001/123
(KOTHARA)
|
3111006000NRG24300520230044977
|
30/05/2023
|
ISLAMUDDIN
|
3111006WL003453
|
ISLAMUDDIN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522286
|
|
ISLAMUDDIN S/O
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-105-001/138
(KOTHARA)
|
3111006000NRG24300520230044978
|
30/05/2023
|
Hafeez
|
3111006WL003453
|
Hafeez
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522276
|
|
HAFEEZ AHMAD S/O SHAFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-105-001/165
(KOTHARA)
|
3111006000NRG24300520230044979
|
30/05/2023
|
riyashat shah
|
3111006WL003453
|
riyashat shah
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522361
|
|
RIYASAT SO SHARAFA T
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-105-001/173
(KOTHARA)
|
3111006000NRG24300520230044980
|
30/05/2023
|
Chhote
|
3111006WL003453
|
Chhote
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522355
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MILAK
|
UP-11-006-105-001/194
(KOTHARA)
|
3111006000NRG24300520230044985
|
30/05/2023
|
raheesh dooia
|
3111006WL003453
|
raheesh dooia
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522270
|
|
RAIS DULHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-105-001/24
(KOTHARA)
|
3111006000NRG24300520230044986
|
30/05/2023
|
Asgar Ali
|
3111006WL003453
|
Asgar Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522363
|
|
ASGAR ALI S/O PYARE
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-105-001/244
(KOTHARA)
|
3111006000NRG24300520230044987
|
30/05/2023
|
MOH SAFI
|
3111006WL003453
|
MOH SAFI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522280
|
|
MOHD SHAFI S/O CHHOTEY
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-105-001/263
(KOTHARA)
|
3111006000NRG24300520230044988
|
30/05/2023
|
NAEEM
|
3111006WL003453
|
NAEEM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522277
|
|
NAIM S/O BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-105-001/36
(KOTHARA)
|
3111006000NRG24300520230044993
|
30/05/2023
|
Nane
|
3111006WL003453
|
Nane
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522358
|
|
MR NANHE XXX
|
STATE BANK OF INDIA(508548)
|
|
233
|
MILAK
|
UP-11-006-105-001/46
(KOTHARA)
|
3111006000NRG24300520230044998
|
30/05/2023
|
NAEEMA
|
3111006WL003453
|
NAEEMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522274
|
|
NAIMA W/O NANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-105-001/5
(KOTHARA)
|
3111006000NRG24300520230044999
|
30/05/2023
|
ashlam
|
3111006WL003453
|
ashlam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522354
|
|
ASLAM SHAH S/O SADAK SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-105-001/58
(KOTHARA)
|
3111006000NRG24300520230045000
|
30/05/2023
|
Tarmeen
|
3111006WL003453
|
Tarmeen
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522284
|
|
TARMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-105-001/62
(KOTHARA)
|
3111006000NRG24300520230045002
|
30/05/2023
|
afsar ali
|
3111006WL003453
|
afsar ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522291
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-105-001/65
(KOTHARA)
|
3111006000NRG24300520230045003
|
30/05/2023
|
KALUA
|
3111006WL003453
|
KALUA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522281
|
|
AMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-105-001/67
(KOTHARA)
|
3111006000NRG24300520230045005
|
30/05/2023
|
Aamna
|
3111006WL003453
|
Aamna
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522290
|
|
AMNA W/O WAHEED
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-105-001/67
(KOTHARA)
|
3111006000NRG24300520230045004
|
30/05/2023
|
Vahid Ahmad
|
3111006WL003453
|
Vahid Ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522362
|
|
WAHEED AHD SO SABI R
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-105-001/70
(KOTHARA)
|
3111006000NRG24300520230045006
|
30/05/2023
|
Sabe Ali
|
3111006WL003453
|
Sabe Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522289
|
|
SAVE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-105-001/87
(KOTHARA)
|
3111006000NRG24300520230045011
|
30/05/2023
|
Nihaluddin
|
3111006WL003453
|
Nihaluddin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522282
|
|
NIHALUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-105-002/139
(KOTHARA)
|
3111006000NRG24300520230045013
|
30/05/2023
|
BABBU
|
3111006WL003453
|
BABBU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522356
|
|
Babbu
|
BANK OF BARODA(606985)
|
|
243
|
MILAK
|
UP-11-006-105-002/186
(KOTHARA)
|
3111006000NRG24300520230045014
|
30/05/2023
|
SAFI AHAMAD
|
3111006WL003453
|
SAFI AHAMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522279
|
|
SHAFI AHMAD S/O BUDDHA SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-105-002/213
(KOTHARA)
|
3111006000NRG24300520230045015
|
30/05/2023
|
ANIL KUMAR
|
3111006WL003453
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522285
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MILAK
|
UP-11-006-105-002/220
(KOTHARA)
|
3111006000NRG24300520230045017
|
30/05/2023
|
TAHIR KHAN
|
3111006WL003453
|
TAHIR KHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522275
|
|
TAHIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-105-002/25
(KOTHARA)
|
3111006000NRG24300520230045021
|
30/05/2023
|
RAHISH
|
3111006WL003453
|
RAHISH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522357
|
|
RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-105-002/33
(KOTHARA)
|
3111006000NRG24300520230045022
|
30/05/2023
|
gufran
|
3111006WL003453
|
gufran
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522425
|
|
GUFRAN SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-105-002/9
(KOTHARA)
|
3111006000NRG24300520230045023
|
30/05/2023
|
ALENAVI
|
3111006WL003453
|
ALENAVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2267522278
|
|
AALE NABI
|
BANK OF BARODA(606985)
|
|
249
|
MILAK
|
UP-11-006-106-001/119
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044104
|
30/05/2023
|
GANPAT
|
3111006WL003409
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267522288
|
|
GANPAT S/O SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-106-001/148
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044106
|
30/05/2023
|
MUNNI
|
3111006WL003409
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522273
|
|
MUNNI W/O HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-106-001/161
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044107
|
30/05/2023
|
BHUKAN LAL
|
3111006WL003409
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267522292
|
|
BHUKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-106-001/222
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044108
|
30/05/2023
|
PRAMOD
|
3111006WL003409
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522283
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-106-001/243
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044110
|
30/05/2023
|
RAJENDRA KUMAR
|
3111006WL003409
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522236
|
|
RAJENDRA KUMAR SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-106-001/257
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044111
|
30/05/2023
|
gulab singh
|
3111006WL003409
|
gulab singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522271
|
|
GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MILAK
|
UP-11-006-106-001/66
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24300520230044117
|
30/05/2023
|
ramkishor
|
3111006WL003409
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267522426
|
|
RAM KISHORE SO HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273930
|
273930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545560
|
545560
|
|
|
|
|
|
|
|