|
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-11-006-102-001/114
(JADOPUR)
|
3111006102NRG24310520230045929
|
02/06/2023
|
nimiya
|
3111006102WL003488
|
nimiya
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911039
|
|
Nimiya Devi
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-102-001/269
(JADOPUR)
|
3111006102NRG24310520230045972
|
02/06/2023
|
ARJUN SINGH
|
3111006102WL003488
|
ARJUN SINGH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310911040
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-035-002/401
(JANU NAGAR)
|
3111006000NRG24010620230049790
|
02/06/2023
|
SANJEEV KUMAR
|
3111006WL003691
|
SANJEEV KUMAR
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310911037
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
MILAK
|
UP-11-006-044-002/406
(RAS DANDYIA)
|
3111006000NRG24310520230047531
|
02/06/2023
|
SUNIL KUMAR
|
3111006WL003563
|
SUNIL KUMAR
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911034
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-044-002/409
(RAS DANDYIA)
|
3111006000NRG24310520230047532
|
02/06/2023
|
ASHOK KUMAR
|
3111006WL003563
|
ASHOK KUMAR
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911036
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-044-002/411
(RAS DANDYIA)
|
3111006000NRG24310520230047533
|
02/06/2023
|
DEVENDRA
|
3111006WL003563
|
DEVENDRA
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911035
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-044-002/431
(RAS DANDYIA)
|
3111006000NRG24310520230047544
|
02/06/2023
|
Sachin Gangwar
|
3111006WL003563
|
Sachin Gangwar
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911038
|
|
SACHIN GANGWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-044-002/416
(RAS DANDYIA)
|
3111006000NRG24310520230047534
|
02/06/2023
|
ARVIND KUMAR
|
3111006WL003563
|
ARVIND KUMAR
|
00045
|
BARB0MANBAR
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911045
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
MILAK
|
UP-11-006-031-001/210
(PIPLAYIA RAIJADA)
|
3111006000NRG24310520230047511
|
02/06/2023
|
BRIJESH KUMAR
|
3111006WL003563
|
BRIJESH KUMAR
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911173
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-102-001/141
(JADOPUR)
|
3111006102NRG24310520230045939
|
02/06/2023
|
ANITA
|
3111006102WL003488
|
ANITA
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911041
|
|
ANITA WO RAM KISHORE
|
CANARA BANK(508532)
|
|
11
|
MILAK
|
UP-11-006-102-001/142
(JADOPUR)
|
3111006102NRG24310520230045940
|
02/06/2023
|
suresh kumar
|
3111006102WL003488
|
suresh kumar
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911043
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
MILAK
|
UP-11-006-102-001/255
(JADOPUR)
|
3111006102NRG24310520230045965
|
02/06/2023
|
REKHA
|
3111006102WL003488
|
REKHA
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911042
|
|
REKHA
|
CANARA BANK(508532)
|
|
13
|
MILAK
|
UP-11-006-102-001/273
(JADOPUR)
|
3111006102NRG24310520230045973
|
02/06/2023
|
MAHIPAL
|
3111006102WL003488
|
MAHIPAL
|
00078
|
CNRB0002182
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911044
|
|
MAHIPAL SO CHET RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
14
|
MILAK
|
UP-11-006-044-002/424
(RAS DANDYIA)
|
3111006000NRG24310520230047539
|
02/06/2023
|
LALTA PRASAD
|
3111006WL003563
|
LALTA PRASAD
|
00176
|
IDIB000R570
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911059
|
|
MR LALTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
MILAK
|
UP-11-006-035-002/179
(JANU NAGAR)
|
3111006000NRG24310520230047258
|
02/06/2023
|
SUMAN
|
3111006WL003551
|
SUMAN
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911030
|
|
SUMAN W/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
MILAK
|
UP-11-006-035-002/32
(JANU NAGAR)
|
3111006000NRG24310520230047263
|
02/06/2023
|
VINOD KUMAR
|
3111006WL003551
|
VINOD KUMAR
|
00343
|
PRTH0022156
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911031
|
|
MR VINOD X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
MILAK
|
UP-11-006-044-002/430
(RAS DANDYIA)
|
3111006000NRG24310520230047543
|
02/06/2023
|
Shivam
|
3111006WL003563
|
Shivam
|
00415
|
SBIN0010524
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911057
|
|
Mr. SHIVAM SHIVAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-028-001/227
(DHARAMPUR)
|
3111006028NRG24300520230043366
|
02/06/2023
|
NAIM MOH.
|
3111006028WL003375
|
NAIM MOH.
|
00415
|
SBIN0011168
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911054
|
|
MR NAIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MILAK
|
UP-11-006-035-002/1
(JANU NAGAR)
|
3111006000NRG24310520230047254
|
02/06/2023
|
INDRAPAL
|
3111006WL003551
|
INDRAPAL
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911052
|
|
Indrapal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MILAK
|
UP-11-006-035-002/401
(JANU NAGAR)
|
3111006000NRG24010620230049791
|
02/06/2023
|
Seema Kumari
|
3111006WL003691
|
Seema Kumari
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310911053
|
|
MRS SEEMA XX
|
STATE BANK OF INDIA(508548)
|
|
21
|
MILAK
|
UP-11-006-044-002/305
(RAS DANDYIA)
|
3111006000NRG24310520230047514
|
02/06/2023
|
ROHITASH KUMAR
|
3111006WL003563
|
ROHITASH KUMAR
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911046
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MILAK
|
UP-11-006-044-002/368
(RAS DANDYIA)
|
3111006000NRG24310520230047521
|
02/06/2023
|
CHAYA
|
3111006WL003563
|
CHAYA
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911055
|
|
MRS CHHAYA GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MILAK
|
UP-11-006-044-002/405
(RAS DANDYIA)
|
3111006000NRG24310520230047530
|
02/06/2023
|
RAMKOSORE
|
3111006WL003563
|
RAMKOSORE
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911049
|
|
RAM KISHORE URF RA M KISHAN SO GANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
MILAK
|
UP-11-006-044-002/422
(RAS DANDYIA)
|
3111006000NRG24310520230047537
|
02/06/2023
|
SATISH
|
3111006WL003563
|
SATISH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911050
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MILAK
|
UP-11-006-044-002/441
(RAS DANDYIA)
|
3111006000NRG24310520230047552
|
02/06/2023
|
Ishuf
|
3111006WL003563
|
Ishuf
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911051
|
|
MR ISHUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-054-001/187
(NAGLA UDAI)
|
3111006054NRG24290520230040124
|
02/06/2023
|
DHARAM PAL
|
3111006054WL003234
|
DHARAM PAL
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911047
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MILAK
|
UP-11-006-054-001/406
(NAGLA UDAI)
|
3111006054NRG24010620230047727
|
02/06/2023
|
Nar Singh
|
3111006054WL003571
|
Nar Singh
|
00415
|
SBIN0012658
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911056
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MILAK
|
UP-11-006-054-001/436
(NAGLA UDAI)
|
3111006054NRG24010620230047745
|
02/06/2023
|
Suneeta Devi
|
3111006054WL003572
|
Suneeta Devi
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911058
|
|
SUNITA DEVI WO OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-102-001/203
(JADOPUR)
|
3111006102NRG24310520230045953
|
02/06/2023
|
Sanjeev Singh
|
3111006102WL003488
|
Sanjeev Singh
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911048
|
|
SANJEEV SINGH SO KHEM KARAN
|
CANARA BANK(508532)
|
|
30
|
MILAK
|
UP-11-006-102-001/240
(JADOPUR)
|
3111006102NRG24310520230045963
|
02/06/2023
|
RAMESH
|
3111006102WL003488
|
RAMESH
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911172
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MILAK
|
UP-11-006-102-001/311
(JADOPUR)
|
3111006102NRG24310520230045977
|
02/06/2023
|
PAPU
|
3111006102WL003488
|
PAPU
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911171
|
|
PAPPU S/O RAMPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-102-001/241
(JADOPUR)
|
3111006102NRG24310520230045983
|
02/06/2023
|
TARACHAND
|
3111006102WL003491
|
TARACHAND
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911033
|
|
TARACHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MILAK
|
UP-11-006-102-001/268
(JADOPUR)
|
3111006102NRG24310520230045970
|
02/06/2023
|
MUNNI DEVI
|
3111006102WL003488
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911174
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MILAK
|
UP-11-006-102-001/307
(JADOPUR)
|
3111006102NRG24310520230045976
|
02/06/2023
|
DHARAMVEER
|
3111006102WL003488
|
DHARAMVEER
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2310911032
|
|
DHARMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-028-001/124
(DHARAMPUR)
|
3111006028NRG24300520230043362
|
02/06/2023
|
ASHY RAM
|
3111006028WL003375
|
ASHY RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911080
|
|
AASERAM SO TRILOKI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MILAK
|
UP-11-006-028-001/160
(DHARAMPUR)
|
3111006028NRG24300520230043363
|
02/06/2023
|
KRISHNA DEVI
|
3111006028WL003375
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911160
|
|
KRISHNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-028-001/165-A
(DHARAMPUR)
|
3111006028NRG24300520230043364
|
02/06/2023
|
KARAN SINGH
|
3111006028WL003375
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911159
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MILAK
|
UP-11-006-028-001/192
(DHARAMPUR)
|
3111006028NRG24300520230043365
|
02/06/2023
|
KOMIL
|
3111006028WL003375
|
KOMIL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911164
|
|
KOMIL SO DWARIKA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MILAK
|
UP-11-006-028-001/23
(DHARAMPUR)
|
3111006028NRG24300520230043367
|
02/06/2023
|
SOMPAL
|
3111006028WL003375
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911083
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MILAK
|
UP-11-006-028-001/241
(DHARAMPUR)
|
3111006028NRG24300520230043369
|
02/06/2023
|
MAKKHAN LAL
|
3111006028WL003375
|
MAKKHAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911161
|
|
MAKKHAN LAL
|
HDFC BANK LTD(607152)
|
|
41
|
MILAK
|
UP-11-006-028-001/260
(DHARAMPUR)
|
3111006028NRG24300520230043370
|
02/06/2023
|
IRSHAD
|
3111006028WL003375
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911085
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MILAK
|
UP-11-006-028-001/31
(DHARAMPUR)
|
3111006028NRG24300520230043371
|
02/06/2023
|
SITAWATI
|
3111006028WL003375
|
SITAWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911084
|
|
SITA WATI W/O PREM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MILAK
|
UP-11-006-028-001/32
(DHARAMPUR)
|
3111006028NRG24300520230043372
|
02/06/2023
|
DINESH
|
3111006028WL003375
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911162
|
|
DINESH KUMAR SO RA JENDRA PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
MILAK
|
UP-11-006-028-001/51
(DHARAMPUR)
|
3111006028NRG24300520230043373
|
02/06/2023
|
KUNWAR SEN
|
3111006028WL003375
|
KUNWAR SEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911082
|
|
KUNWAR SAIN SO MANGLY
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-028-001/71
(DHARAMPUR)
|
3111006028NRG24300520230043375
|
02/06/2023
|
NATHIYA
|
3111006028WL003375
|
NATHIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911086
|
|
NATHIYA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-028-001/88
(DHARAMPUR)
|
3111006028NRG24300520230043377
|
02/06/2023
|
SHEELA
|
3111006028WL003375
|
SHEELA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911081
|
|
SHILA
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MILAK
|
UP-11-006-028-002/200
(DHARAMPUR)
|
3111006028NRG24300520230043378
|
02/06/2023
|
RAGHUVEER
|
3111006028WL003375
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911079
|
|
RAGHUVEER SO DIPCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MILAK
|
UP-11-006-031-002/59
(PIPLAYIA RAIJADA)
|
3111006000NRG24310520230047512
|
02/06/2023
|
SHANNU
|
3111006WL003563
|
SHANNU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911163
|
|
SANNU URF SANUA SO NANHU URF NANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
MILAK
|
UP-11-006-033-001/1
(SIMRYIA)
|
3111006033NRG24300520230043206
|
02/06/2023
|
NANHE
|
3111006033WL003373
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911090
|
|
NANHE SO HAR KISHO R
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MILAK
|
UP-11-006-033-001/1
(SIMRYIA)
|
3111006033NRG24300520230043207
|
02/06/2023
|
VIMAL
|
3111006033WL003373
|
VIMAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911092
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MILAK
|
UP-11-006-035-002/10
(JANU NAGAR)
|
3111006000NRG24310520230047255
|
02/06/2023
|
PREMPAL
|
3111006WL003551
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911158
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MILAK
|
UP-11-006-035-002/11
(JANU NAGAR)
|
3111006000NRG24310520230047256
|
02/06/2023
|
OMPRAKESH
|
3111006WL003551
|
OMPRAKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911091
|
|
OMPRAKASH SO GANG A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MILAK
|
UP-11-006-035-002/163
(JANU NAGAR)
|
3111006000NRG24310520230047257
|
02/06/2023
|
MIRA LAL
|
3111006WL003551
|
MIRA LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911089
|
|
MEERA LAL SO CHAU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MILAK
|
UP-11-006-035-002/197
(JANU NAGAR)
|
3111006000NRG24310520230047259
|
02/06/2023
|
RAM JI MAL
|
3111006WL003551
|
RAM JI MAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911156
|
|
RAMJI MAL SO JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MILAK
|
UP-11-006-035-002/204-A
(JANU NAGAR)
|
3111006000NRG24310520230047260
|
02/06/2023
|
SOMWATI
|
3111006WL003551
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911157
|
|
SOM WATI WO SUKH D AS
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MILAK
|
UP-11-006-035-002/207
(JANU NAGAR)
|
3111006000NRG24310520230047261
|
02/06/2023
|
OM PRAKESH
|
3111006WL003551
|
OM PRAKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911087
|
|
OMPRAKASH SO GOVIN D RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MILAK
|
UP-11-006-035-002/233
(JANU NAGAR)
|
3111006000NRG24310520230047262
|
02/06/2023
|
HARISINGH
|
3111006WL003551
|
HARISINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911088
|
|
HARI SINGH SO RATA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MILAK
|
UP-11-006-044-002/15
(RAS DANDYIA)
|
3111006000NRG24310520230047513
|
02/06/2023
|
Saabir
|
3111006WL003563
|
Saabir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911118
|
|
SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
MILAK
|
UP-11-006-044-002/306
(RAS DANDYIA)
|
3111006000NRG24310520230047515
|
02/06/2023
|
ARJUN SINGH
|
3111006WL003563
|
ARJUN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911104
|
|
ARJUN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MILAK
|
UP-11-006-044-002/306
(RAS DANDYIA)
|
3111006000NRG24310520230047516
|
02/06/2023
|
GAYTRI DEVI
|
3111006WL003563
|
GAYTRI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911119
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-044-002/307
(RAS DANDYIA)
|
3111006000NRG24310520230047517
|
02/06/2023
|
GRISHA DEVI
|
3111006WL003563
|
GRISHA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911095
|
|
GREESA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MILAK
|
UP-11-006-044-002/323
(RAS DANDYIA)
|
3111006000NRG24310520230047518
|
02/06/2023
|
VIJAY KUMAR
|
3111006WL003563
|
VIJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911112
|
|
VIJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
MILAK
|
UP-11-006-044-002/329
(RAS DANDYIA)
|
3111006000NRG24310520230047519
|
02/06/2023
|
JAMUNA DEVI
|
3111006WL003563
|
JAMUNA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911093
|
|
JAMUNA DEVI WIO KHEMKARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MILAK
|
UP-11-006-044-002/331
(RAS DANDYIA)
|
3111006000NRG24310520230047520
|
02/06/2023
|
KAMLESH
|
3111006WL003563
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911094
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-044-002/371
(RAS DANDYIA)
|
3111006000NRG24310520230047522
|
02/06/2023
|
MANGAL SEN
|
3111006WL003563
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911099
|
|
MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MILAK
|
UP-11-006-044-002/371
(RAS DANDYIA)
|
3111006000NRG24310520230047523
|
02/06/2023
|
NATTHO DEVI
|
3111006WL003563
|
NATTHO DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911106
|
|
NATHO DEVI WO MANG AL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MILAK
|
UP-11-006-044-002/378
(RAS DANDYIA)
|
3111006000NRG24310520230047524
|
02/06/2023
|
SATYE PRAKASH
|
3111006WL003563
|
SATYE PRAKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911105
|
|
SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MILAK
|
UP-11-006-044-002/384
(RAS DANDYIA)
|
3111006000NRG24310520230047525
|
02/06/2023
|
SHIV DAYAL
|
3111006WL003563
|
SHIV DAYAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911116
|
|
SHIV DAYAL SO KUND AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MILAK
|
UP-11-006-044-002/392
(RAS DANDYIA)
|
3111006000NRG24310520230047526
|
02/06/2023
|
SATYAM
|
3111006WL003563
|
SATYAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911109
|
|
MR SATYAMGANGWAR GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MILAK
|
UP-11-006-044-002/394
(RAS DANDYIA)
|
3111006000NRG24310520230047527
|
02/06/2023
|
GAYTRI DEVI
|
3111006WL003563
|
GAYTRI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911107
|
|
MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MILAK
|
UP-11-006-044-002/400
(RAS DANDYIA)
|
3111006000NRG24310520230047528
|
02/06/2023
|
ROHITASH
|
3111006WL003563
|
ROHITASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911115
|
|
Rohitash
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-044-002/401
(RAS DANDYIA)
|
3111006000NRG24310520230047529
|
02/06/2023
|
KAMLA DEVI
|
3111006WL003563
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911103
|
|
KAMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-044-002/421
(RAS DANDYIA)
|
3111006000NRG24310520230047536
|
02/06/2023
|
AMIT KUMAR
|
3111006WL003563
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911113
|
|
AMIT KUMAR SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MILAK
|
UP-11-006-044-002/423
(RAS DANDYIA)
|
3111006000NRG24310520230047538
|
02/06/2023
|
HARISINGH
|
3111006WL003563
|
HARISINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911101
|
|
HARI SINGH SO CHHO TEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MILAK
|
UP-11-006-044-002/426
(RAS DANDYIA)
|
3111006000NRG24310520230047540
|
02/06/2023
|
Pawan Kumar
|
3111006WL003563
|
Pawan Kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911111
|
|
PAWAN KUMAR S/O MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-044-002/427
(RAS DANDYIA)
|
3111006000NRG24310520230047541
|
02/06/2023
|
CHANDERSEN
|
3111006WL003563
|
CHANDERSEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911098
|
|
CHANDRSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MILAK
|
UP-11-006-044-002/428
(RAS DANDYIA)
|
3111006000NRG24310520230047542
|
02/06/2023
|
VIRENDRA KUMAR
|
3111006WL003563
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911108
|
|
VEERENDRA KUMAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
78
|
MILAK
|
UP-11-006-044-002/432
(RAS DANDYIA)
|
3111006000NRG24310520230047546
|
02/06/2023
|
Mamta Devi
|
3111006WL003563
|
Mamta Devi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911100
|
|
MAMTA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-044-002/432
(RAS DANDYIA)
|
3111006000NRG24310520230047545
|
02/06/2023
|
Mangal Sain
|
3111006WL003563
|
Mangal Sain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911097
|
|
MANGAL SEN SO NANN UKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-044-002/433
(RAS DANDYIA)
|
3111006000NRG24310520230047547
|
02/06/2023
|
Gorav Kumar
|
3111006WL003563
|
Gorav Kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911114
|
|
GAURAV KUMAR SO SATYA PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-044-002/437
(RAS DANDYIA)
|
3111006000NRG24310520230047548
|
02/06/2023
|
NUKTA PRASAD
|
3111006WL003563
|
NUKTA PRASAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911102
|
|
NUKTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-044-002/437
(RAS DANDYIA)
|
3111006000NRG24310520230047549
|
02/06/2023
|
PRIYAKA
|
3111006WL003563
|
PRIYAKA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911096
|
|
PRIYANKA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-044-002/438
(RAS DANDYIA)
|
3111006000NRG24310520230047550
|
02/06/2023
|
PARAS KUMAR
|
3111006WL003563
|
PARAS KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911110
|
|
PARAS GANGWAR S/O MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MILAK
|
UP-11-006-044-002/440
(RAS DANDYIA)
|
3111006000NRG24310520230047551
|
02/06/2023
|
Siraj Nabi
|
3111006WL003563
|
Siraj Nabi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310911117
|
|
SIRAJ NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MILAK
|
UP-11-006-054-001/10
(NAGLA UDAI)
|
3111006054NRG24290520230040119
|
02/06/2023
|
RAKESH
|
3111006054WL003234
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911131
|
|
RAKESH SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-054-001/101
(NAGLA UDAI)
|
3111006054NRG24290520230040120
|
02/06/2023
|
JAYPAL
|
3111006054WL003234
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911128
|
|
JAIPAL SO CHHIDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-054-001/101
(NAGLA UDAI)
|
3111006054NRG24290520230040121
|
02/06/2023
|
VIMLA DEVI
|
3111006054WL003234
|
VIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911135
|
|
VIMLA DEVI WO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-054-001/127
(NAGLA UDAI)
|
3111006054NRG24290520230040122
|
02/06/2023
|
DHRAMVEER
|
3111006054WL003234
|
DHRAMVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911130
|
|
DHARM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-054-001/2
(NAGLA UDAI)
|
3111006054NRG24290520230040125
|
02/06/2023
|
VIRENDRA
|
3111006054WL003234
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911185
|
|
BEORENDRA YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-054-001/201
(NAGLA UDAI)
|
3111006054NRG24290520230040126
|
02/06/2023
|
Abrar
|
3111006054WL003234
|
Abrar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911126
|
|
ABRAR SO ABDUL RAH MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MILAK
|
UP-11-006-054-001/24
(NAGLA UDAI)
|
3111006054NRG24290520230040128
|
02/06/2023
|
BHURI
|
3111006054WL003234
|
BHURI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911191
|
|
BHOORI
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MILAK
|
UP-11-006-054-001/24
(NAGLA UDAI)
|
3111006054NRG24290520230040127
|
02/06/2023
|
chhokhe lal
|
3111006054WL003234
|
chhokhe lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911138
|
|
CHOKHEY LAL SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-054-001/247
(NAGLA UDAI)
|
3111006054NRG24290520230040129
|
02/06/2023
|
Poran lal
|
3111006054WL003234
|
Poran lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911155
|
|
POORAN LAL SO ANGA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MILAK
|
UP-11-006-054-001/301-A
(NAGLA UDAI)
|
3111006054NRG24290520230040130
|
02/06/2023
|
munni devi
|
3111006054WL003234
|
munni devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911123
|
|
MUNNI DEVI WO SHIL ENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MILAK
|
UP-11-006-054-001/308
(NAGLA UDAI)
|
3111006054NRG24290520230040133
|
02/06/2023
|
RAMNATH
|
3111006054WL003234
|
RAMNATH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911120
|
|
RAM NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MILAK
|
UP-11-006-054-001/330
(NAGLA UDAI)
|
3111006054NRG24290520230040134
|
02/06/2023
|
JAKIR
|
3111006054WL003234
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911139
|
|
ZAKIR ALI SO MASEE T
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-054-001/348
(NAGLA UDAI)
|
3111006054NRG24290520230040135
|
02/06/2023
|
PRADEEP KUMAR
|
3111006054WL003234
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911141
|
|
PRADEEP KUMAR SO NARESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-054-001/350
(NAGLA UDAI)
|
3111006054NRG24290520230040137
|
02/06/2023
|
PRADEEP KUMAR
|
3111006054WL003234
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911143
|
|
PRADEEP KUMAR S/O SURAJ PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-054-001/354
(NAGLA UDAI)
|
3111006054NRG24290520230040139
|
02/06/2023
|
SUKHVEER
|
3111006054WL003234
|
SUKHVEER
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911183
|
|
SUKHVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MILAK
|
UP-11-006-054-001/359
(NAGLA UDAI)
|
3111006054NRG24290520230040141
|
02/06/2023
|
RAMOTAR SINGH
|
3111006054WL003234
|
RAMOTAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911124
|
|
RAMOUTAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MILAK
|
UP-11-006-054-001/361
(NAGLA UDAI)
|
3111006054NRG24290520230040143
|
02/06/2023
|
SUMAN
|
3111006054WL003234
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911147
|
|
SUMAN W/O VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MILAK
|
UP-11-006-054-001/365
(NAGLA UDAI)
|
3111006054NRG24290520230040144
|
02/06/2023
|
SHANKAR LAL
|
3111006054WL003234
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911146
|
|
SHANKER LAL SO OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MILAK
|
UP-11-006-054-001/375
(NAGLA UDAI)
|
3111006054NRG24290520230040146
|
02/06/2023
|
PAWAN YADAV
|
3111006054WL003234
|
PAWAN YADAV
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911181
|
|
PAWAN YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-054-001/377
(NAGLA UDAI)
|
3111006054NRG24290520230040147
|
02/06/2023
|
RAVI YADAV
|
3111006054WL003234
|
RAVI YADAV
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911184
|
|
RAVI YADAV SO JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MILAK
|
UP-11-006-054-001/378
(NAGLA UDAI)
|
3111006054NRG24290520230040148
|
02/06/2023
|
SURESH
|
3111006054WL003234
|
SURESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911121
|
|
SURESH SINGH SO PO ORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-054-001/379
(NAGLA UDAI)
|
3111006054NRG24290520230040149
|
02/06/2023
|
SUNIL YADAV
|
3111006054WL003234
|
SUNIL YADAV
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911178
|
|
SUNILYADAV SO CHANDRA PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-054-001/381
(NAGLA UDAI)
|
3111006054NRG24290520230040151
|
02/06/2023
|
SUNITA
|
3111006054WL003234
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911151
|
|
SUNITA DEVI WO MUNENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-054-001/387
(NAGLA UDAI)
|
3111006054NRG24290520230040155
|
02/06/2023
|
TEJPAL
|
3111006054WL003234
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911187
|
|
TEJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MILAK
|
UP-11-006-054-001/389
(NAGLA UDAI)
|
3111006054NRG24290520230040156
|
02/06/2023
|
PUSPENDRA SINGH
|
3111006054WL003234
|
PUSPENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911129
|
|
PUSHPENDRA KUMAR S O GAJRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MILAK
|
UP-11-006-054-001/390
(NAGLA UDAI)
|
3111006054NRG24290520230040157
|
02/06/2023
|
RAM SWAROOP
|
3111006054WL003234
|
RAM SWAROOP
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911148
|
|
RAMSWAROOP S/O KUNDAN LAL
|
UCO BANK(607066)
|
|
111
|
MILAK
|
UP-11-006-054-001/404
(NAGLA UDAI)
|
3111006054NRG24010620230047726
|
02/06/2023
|
Prempal Morya
|
3111006054WL003571
|
Prempal Morya
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911144
|
|
PREMPAL MAURYA SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MILAK
|
UP-11-006-054-001/407
(NAGLA UDAI)
|
3111006054NRG24010620230047728
|
02/06/2023
|
Sushil Kumar
|
3111006054WL003571
|
Sushil Kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911137
|
|
SUSHIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-054-001/408
(NAGLA UDAI)
|
3111006054NRG24010620230047729
|
02/06/2023
|
Omveer
|
3111006054WL003571
|
Omveer
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911176
|
|
OM VEER SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-054-001/410
(NAGLA UDAI)
|
3111006054NRG24010620230047730
|
02/06/2023
|
Jay Singh
|
3111006054WL003571
|
Jay Singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911136
|
|
JAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-054-001/411
(NAGLA UDAI)
|
3111006054NRG24010620230047731
|
02/06/2023
|
Kalesh Chand
|
3111006054WL003571
|
Kalesh Chand
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911145
|
|
KAILASH CHAND S/O RAGU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-054-001/415
(NAGLA UDAI)
|
3111006054NRG24010620230047732
|
02/06/2023
|
Ravindra Singh
|
3111006054WL003571
|
Ravindra Singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911154
|
|
RAVENDR SINGH SO MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-054-001/418-A
(NAGLA UDAI)
|
3111006054NRG24010620230047733
|
02/06/2023
|
Pushpendra
|
3111006054WL003571
|
Pushpendra
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911180
|
|
PUSHPENDR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MILAK
|
UP-11-006-054-001/419-A
(NAGLA UDAI)
|
3111006054NRG24010620230047734
|
02/06/2023
|
Shakunta
|
3111006054WL003571
|
Shakunta
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911192
|
|
SHAKUNTALA
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-054-001/422
(NAGLA UDAI)
|
3111006054NRG24010620230047735
|
02/06/2023
|
DEEP KAMAL
|
3111006054WL003571
|
DEEP KAMAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911189
|
|
MR DEEP KAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MILAK
|
UP-11-006-054-001/423
(NAGLA UDAI)
|
3111006054NRG24010620230047736
|
02/06/2023
|
MORPAL
|
3111006054WL003571
|
MORPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911182
|
|
MORPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-054-001/425
(NAGLA UDAI)
|
3111006054NRG24010620230047737
|
02/06/2023
|
Nrayan Singh
|
3111006054WL003571
|
Nrayan Singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911122
|
|
NARAYAN SINGH AND VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-054-001/431
(NAGLA UDAI)
|
3111006054NRG24010620230047739
|
02/06/2023
|
Neetu
|
3111006054WL003571
|
Neetu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911149
|
|
NITOO WO RAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-054-001/431
(NAGLA UDAI)
|
3111006054NRG24010620230047738
|
02/06/2023
|
Ramveer
|
3111006054WL003571
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Rejected
|
08/06/2023
|
|
2310911186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MILAK
|
UP-11-006-054-001/432
(NAGLA UDAI)
|
3111006054NRG24010620230047740
|
02/06/2023
|
Vijay Pal
|
3111006054WL003571
|
Vijay Pal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911188
|
|
VIJAYPAL S/O SHYAMLAL
|
UCO BANK(607066)
|
|
125
|
MILAK
|
UP-11-006-054-001/433
(NAGLA UDAI)
|
3111006054NRG24010620230047741
|
02/06/2023
|
Prashant Kumar
|
3111006054WL003571
|
Prashant Kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911175
|
|
PRASHANT YADAV S/O PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-054-001/434
(NAGLA UDAI)
|
3111006054NRG24010620230047742
|
02/06/2023
|
Omkar
|
3111006054WL003571
|
Omkar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911153
|
|
OMKAR SO BHOGRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-054-001/435
(NAGLA UDAI)
|
3111006054NRG24010620230047743
|
02/06/2023
|
Manoj Singh Yadav
|
3111006054WL003571
|
Manoj Singh Yadav
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911150
|
|
MANOJ KUMAR SOMNGLI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-054-001/436
(NAGLA UDAI)
|
3111006054NRG24010620230047744
|
02/06/2023
|
Om Prakash
|
3111006054WL003571
|
Om Prakash
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/06/2023
|
|
2310911125
|
|
OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-054-001/437
(NAGLA UDAI)
|
3111006054NRG24010620230047746
|
02/06/2023
|
Veer Singh
|
3111006054WL003572
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911190
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MILAK
|
UP-11-006-054-001/440
(NAGLA UDAI)
|
3111006054NRG24010620230047747
|
02/06/2023
|
Manveer Singh
|
3111006054WL003572
|
Manveer Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911177
|
|
MAN VEER SINGH S/OGANESHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-054-001/442
(NAGLA UDAI)
|
3111006054NRG24010620230047748
|
02/06/2023
|
Ajay
|
3111006054WL003572
|
Ajay
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911142
|
|
AJAY S/O SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-054-001/449
(NAGLA UDAI)
|
3111006054NRG24010620230047751
|
02/06/2023
|
Summeri Lal
|
3111006054WL003572
|
Summeri Lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911133
|
|
SUMMERI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-054-001/450
(NAGLA UDAI)
|
3111006054NRG24010620230047752
|
02/06/2023
|
Mehrul Nisha
|
3111006054WL003572
|
Mehrul Nisha
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911134
|
|
MEHRULNISHA WO MO UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-054-001/451
(NAGLA UDAI)
|
3111006054NRG24010620230047753
|
02/06/2023
|
Rajendra Kumar
|
3111006054WL003572
|
Rajendra Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911179
|
|
RAJENDRA KUMAR SO DATA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-054-001/453
(NAGLA UDAI)
|
3111006054NRG24010620230047754
|
02/06/2023
|
Sher Singh
|
3111006054WL003572
|
Sher Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911127
|
|
SHER SINGH SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-054-001/454
(NAGLA UDAI)
|
3111006054NRG24010620230047755
|
02/06/2023
|
Vishal Ahmad
|
3111006054WL003572
|
Vishal Ahmad
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911140
|
|
VISHAL AHAMAD SO W ASHEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-054-001/455
(NAGLA UDAI)
|
3111006054NRG24010620230047756
|
02/06/2023
|
Sunil Kumar
|
3111006054WL003572
|
Sunil Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911132
|
|
SUNIL SO LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-054-001/458
(NAGLA UDAI)
|
3111006054NRG24010620230047758
|
02/06/2023
|
Bajruddin
|
3111006054WL003572
|
Bajruddin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911152
|
|
BAJARUDDIN SO NIJAMUDDIN
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
139
|
MILAK
|
UP-11-006-086-001/104
(KAPNERI)
|
3111006000NRG24310520230046804
|
02/06/2023
|
DENENDRA
|
3111006WL003526
|
DENENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
08/06/2023
|
|
2310911067
|
|
DEVENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-086-001/109
(KAPNERI)
|
3111006000NRG24310520230046805
|
02/06/2023
|
NEMCHAND
|
3111006WL003526
|
NEMCHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911168
|
|
NEM CHAND SO HEMRA J
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-086-001/128
(KAPNERI)
|
3111006000NRG24310520230046806
|
02/06/2023
|
PRITAM PRASAD
|
3111006WL003526
|
PRITAM PRASAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310911062
|
|
PRITAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-086-001/13
(KAPNERI)
|
3111006000NRG24310520230046808
|
02/06/2023
|
GYAN PRAKASH
|
3111006WL003526
|
GYAN PRAKASH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911167
|
|
GYAN PRAKASH SO RA MAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-086-001/131
(KAPNERI)
|
3111006000NRG24310520230046809
|
02/06/2023
|
RAM KISHOR
|
3111006WL003526
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911166
|
|
RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-086-001/140
(KAPNERI)
|
3111006000NRG24310520230046811
|
02/06/2023
|
VIDHYA RAM
|
3111006WL003526
|
VIDHYA RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911070
|
|
VIDHYA RAM SO RAM SUWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-086-001/145
(KAPNERI)
|
3111006000NRG24310520230046812
|
02/06/2023
|
CHHOTE LAL
|
3111006WL003526
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911169
|
|
CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-086-001/18
(KAPNERI)
|
3111006000NRG24310520230046814
|
02/06/2023
|
VIJAY PAL
|
3111006WL003526
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911072
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-086-001/189
(KAPNERI)
|
3111006000NRG24310520230046816
|
02/06/2023
|
CHANDRA SEN
|
3111006WL003526
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911061
|
|
CHANDAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-086-001/217
(KAPNERI)
|
3111006000NRG24310520230046819
|
02/06/2023
|
CHETRAM
|
3111006WL003526
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310911068
|
|
CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-086-001/219
(KAPNERI)
|
3111006000NRG24310520230046820
|
02/06/2023
|
BHOORI DEVI
|
3111006WL003526
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911076
|
|
BHURI DEVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
150
|
MILAK
|
UP-11-006-086-001/238
(KAPNERI)
|
3111006000NRG24310520230046821
|
02/06/2023
|
RAKESH
|
3111006WL003526
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911165
|
|
RAKESH SO TULA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-086-001/257
(KAPNERI)
|
3111006000NRG24310520230046822
|
02/06/2023
|
CHANDRA SEN
|
3111006WL003526
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911073
|
|
CHANDER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-086-001/267
(KAPNERI)
|
3111006000NRG24310520230046823
|
02/06/2023
|
SURENDRA KUMAR
|
3111006WL003526
|
SURENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911063
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
153
|
MILAK
|
UP-11-006-086-001/280
(KAPNERI)
|
3111006000NRG24310520230046824
|
02/06/2023
|
SHAKUNTALA
|
3111006WL003526
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911077
|
|
SHAKUNTLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-086-001/284
(KAPNERI)
|
3111006000NRG24310520230046825
|
02/06/2023
|
KALYAN
|
3111006WL003526
|
KALYAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310911071
|
|
KALYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-086-001/298
(KAPNERI)
|
3111006000NRG24310520230046826
|
02/06/2023
|
MANOJ KUMAR
|
3111006WL003526
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911075
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MILAK
|
UP-11-006-086-001/33
(KAPNERI)
|
3111006000NRG24310520230046827
|
02/06/2023
|
PRADEEP KUMAR
|
3111006WL003526
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911060
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MILAK
|
UP-11-006-086-001/374
(KAPNERI)
|
3111006000NRG24310520230046829
|
02/06/2023
|
RAJESH KUMAR
|
3111006WL003526
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911069
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-086-001/443
(KAPNERI)
|
3111006000NRG24310520230046830
|
02/06/2023
|
MAMTA DEVI
|
3111006WL003526
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911064
|
|
MAMTA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-086-001/50
(KAPNERI)
|
3111006000NRG24310520230046832
|
02/06/2023
|
MAHENDRA
|
3111006WL003526
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911066
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-086-001/540
(KAPNERI)
|
3111006000NRG24310520230046834
|
02/06/2023
|
BHAGIRATH
|
3111006WL003526
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911078
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-086-001/550
(KAPNERI)
|
3111006000NRG24310520230046835
|
02/06/2023
|
DEVENDRA KUMAR
|
3111006WL003526
|
DEVENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911074
|
|
DEVENDRA KUMAR SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-086-001/551
(KAPNERI)
|
3111006000NRG24310520230046836
|
02/06/2023
|
VIDYA RAM
|
3111006WL003526
|
VIDYA RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911065
|
|
VIDHYA RAM SO. BALDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
163
|
MILAK
|
UP-11-006-094-001/86
(BHOJIPURA)
|
3111006094NRG24290520230041761
|
02/06/2023
|
GHASHI RAM
|
3111006094WL003294
|
GHASHI RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310911170
|
|
GHASI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-102-001/104
(JADOPUR)
|
3111006102NRG24310520230045924
|
02/06/2023
|
DARSHAN LAL
|
3111006102WL003488
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911199
|
|
DARSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-102-001/114
(JADOPUR)
|
3111006102NRG24310520230045928
|
02/06/2023
|
NANHE RAM
|
3111006102WL003488
|
NANHE RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911200
|
|
NANHEY SO YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-102-001/115
(JADOPUR)
|
3111006102NRG24310520230045930
|
02/06/2023
|
SATYA VEER
|
3111006102WL003488
|
SATYA VEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911203
|
|
SATYAVEER S/O NAUVAT RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
167
|
MILAK
|
UP-11-006-102-001/13
(JADOPUR)
|
3111006102NRG24310520230045933
|
02/06/2023
|
GANGARAM
|
3111006102WL003488
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911196
|
|
GANGA RAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-102-001/139
(JADOPUR)
|
3111006102NRG24310520230045934
|
02/06/2023
|
GAUTAMI
|
3111006102WL003488
|
GAUTAMI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911025
|
|
GOMTI WO INDDRAPAL JADOPUR PO DHAMORA
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-102-001/141
(JADOPUR)
|
3111006102NRG24310520230045938
|
02/06/2023
|
RAMA SHANKAR
|
3111006102WL003488
|
RAMA SHANKAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911197
|
|
RAMA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-102-001/15
(JADOPUR)
|
3111006102NRG24310520230045943
|
02/06/2023
|
RAKESH
|
3111006102WL003488
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310911028
|
|
RAKESH SO NAUBAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-102-001/159
(JADOPUR)
|
3111006102NRG24310520230045944
|
02/06/2023
|
HAR PRASAD
|
3111006102WL003488
|
HAR PRASAD
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911029
|
|
HAR PRASAD SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-102-001/159
(JADOPUR)
|
3111006102NRG24310520230045945
|
02/06/2023
|
saraswati
|
3111006102WL003488
|
saraswati
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911193
|
|
SARASWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-102-001/187
(JADOPUR)
|
3111006102NRG24310520230045949
|
02/06/2023
|
CHOKHELAL
|
3111006102WL003488
|
CHOKHELAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911198
|
|
CHOKHEY LAL SO DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-102-001/211
(JADOPUR)
|
3111006102NRG24310520230045954
|
02/06/2023
|
GAJRAM
|
3111006102WL003488
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911201
|
|
GAJ RAM SO HAR PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-102-001/211
(JADOPUR)
|
3111006102NRG24310520230045955
|
02/06/2023
|
SHAKUNTALA
|
3111006102WL003488
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310911026
|
|
SHANKUTLAA W/O GAJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-102-001/213
(JADOPUR)
|
3111006102NRG24310520230045959
|
02/06/2023
|
ROSHAN LAL
|
3111006102WL003488
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
08/06/2023
|
|
2310911202
|
|
ROSHAN LAL SO CHUNNI LASL
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-102-001/226
(JADOPUR)
|
3111006102NRG24310520230045960
|
02/06/2023
|
PORAN
|
3111006102WL003488
|
PORAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911195
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MILAK
|
UP-11-006-102-001/255
(JADOPUR)
|
3111006102NRG24310520230045964
|
02/06/2023
|
KULDEEP
|
3111006102WL003488
|
KULDEEP
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911027
|
|
KULDEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-102-001/265
(JADOPUR)
|
3111006102NRG24310520230045969
|
02/06/2023
|
JASWANT
|
3111006102WL003488
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911194
|
|
JASBANT
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-102-001/348
(JADOPUR)
|
3111006102NRG24310520230045980
|
02/06/2023
|
OMWATI
|
3111006102WL003488
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
08/06/2023
|
|
2310911024
|
|
OM WATI WO NANDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402968
|
402968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509024
|
509024
|
|
|
|
|
|
|
|