|
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-11-006-117-002/241
(PURAINA)
|
3111006000NRG24211120230294635
|
21/11/2023
|
GANGA DEI
|
3111006WL017296
|
GANGA DEI
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1674944823
|
|
GANGA DEI
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-118-001/227
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293410
|
21/11/2023
|
RAJU
|
3111006118WL017203
|
RAJU
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945106
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-118-001/234
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293411
|
21/11/2023
|
MANGAL SEN
|
3111006118WL017203
|
MANGAL SEN
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944824
|
|
MANGALSEN
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-118-001/235
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293412
|
21/11/2023
|
VIJAYPAL
|
3111006118WL017203
|
VIJAYPAL
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945107
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MILAK
|
UP-11-006-118-001/308
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293425
|
21/11/2023
|
PRAMOD KUMAR
|
3111006118WL017203
|
PRAMOD KUMAR
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944822
|
|
PRMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-027-001/164
(NIPNIYA)
|
3111006027NRG24161120230283375
|
21/11/2023
|
Rabiya
|
3111006027WL016599
|
Rabiya
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944816
|
|
RABIYA W/O ISHTEKAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
7
|
MILAK
|
UP-11-006-027-001/195
(NIPNIYA)
|
3111006027NRG24161120230283377
|
21/11/2023
|
Mohammad Qasim
|
3111006027WL016599
|
Mohammad Qasim
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944803
|
|
MOHAMMAD QASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MILAK
|
UP-11-006-027-001/203
(NIPNIYA)
|
3111006027NRG24161120230283378
|
21/11/2023
|
PREMKISHOR
|
3111006027WL016599
|
PREMKISHOR
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944808
|
|
PREMKISHOR
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-027-001/216
(NIPNIYA)
|
3111006027NRG24201120230291726
|
21/11/2023
|
MAYA
|
3111006027WL017094
|
MAYA
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674944813
|
|
MAYA W/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MILAK
|
UP-11-006-027-001/330
(NIPNIYA)
|
3111006027NRG24161120230283385
|
21/11/2023
|
IRFAN
|
3111006027WL016599
|
IRFAN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944819
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-027-001/331
(NIPNIYA)
|
3111006027NRG24161120230283387
|
21/11/2023
|
JAVED
|
3111006027WL016599
|
JAVED
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944815
|
|
JAVED ALI
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-027-001/331
(NIPNIYA)
|
3111006027NRG24161120230283388
|
21/11/2023
|
SANJEEDA
|
3111006027WL016599
|
SANJEEDA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944807
|
|
SANJEEDA
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-027-001/332
(NIPNIYA)
|
3111006027NRG24161120230283390
|
21/11/2023
|
SHALIYA
|
3111006027WL016599
|
SHALIYA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944811
|
|
RAJANI D/O MAHESH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
MILAK
|
UP-11-006-027-001/333
(NIPNIYA)
|
3111006027NRG24201120230291732
|
21/11/2023
|
RAMPAL
|
3111006027WL017094
|
RAMPAL
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674945116
|
|
RAMPAL SO LOKIRAM URF JHABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
MILAK
|
UP-11-006-027-001/629
(NIPNIYA)
|
3111006027NRG24201120230291739
|
21/11/2023
|
JASODA
|
3111006027WL017094
|
JASODA
|
00045
|
BARB0KEMRIX
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944814
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-027-001/63
(NIPNIYA)
|
3111006027NRG24201120230291740
|
21/11/2023
|
CHANDRA SAIN
|
3111006027WL017094
|
CHANDRA SAIN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944806
|
|
CHANDRA SAIN
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-027-001/697
(NIPNIYA)
|
3111006027NRG24201120230291742
|
21/11/2023
|
SUNITA
|
3111006027WL017094
|
SUNITA
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674944809
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-034-001/437
(RAMNAGRYIA)
|
3111006034NRG24201120230292210
|
21/11/2023
|
NETRAM
|
3111006034WL017131
|
NETRAM
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944818
|
|
NETA PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-034-001/440
(RAMNAGRYIA)
|
3111006034NRG24201120230292211
|
21/11/2023
|
HARI OM
|
3111006034WL017131
|
HARI OM
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944817
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-034-002/386
(RAMNAGRYIA)
|
3111006034NRG24201120230292214
|
21/11/2023
|
DAAN SINGH
|
3111006034WL017131
|
DAAN SINGH
|
00045
|
BARB0KEMRIX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944812
|
|
DAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-041-001/415
(JIVAI JADID)
|
3111006000NRG24211120230294071
|
21/11/2023
|
SATENDRA SINGH
|
3111006WL017255
|
SATENDRA SINGH
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945117
|
|
SATENDRA SINGH SO OM
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-041-001/466
(JIVAI JADID)
|
3111006000NRG24211120230294074
|
21/11/2023
|
HARPRASHAD
|
3111006WL017255
|
HARPRASHAD
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674945120
|
|
HERPRASAD S O CHHANG
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-041-001/626
(JIVAI JADID)
|
3111006000NRG24211120230294086
|
21/11/2023
|
RAKESH
|
3111006WL017255
|
RAKESH
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944805
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-041-002/609
(JIVAI JADID)
|
3111006000NRG24211120230294091
|
21/11/2023
|
DHIRENDRA SINGH
|
3111006WL017255
|
DHIRENDRA SINGH
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945119
|
|
DHIRENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-041-002/611
(JIVAI JADID)
|
3111006000NRG24211120230294092
|
21/11/2023
|
AJAY
|
3111006WL017255
|
AJAY
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945118
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-041-002/614
(JIVAI JADID)
|
3111006000NRG24211120230294094
|
21/11/2023
|
PREETAM
|
3111006WL017255
|
PREETAM
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944810
|
|
PRITAM
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-041-002/629
(JIVAI JADID)
|
3111006000NRG24211120230294096
|
21/11/2023
|
MUKUT LAL
|
3111006WL017255
|
MUKUT LAL
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944802
|
|
MUKAT LAL S O DAULAT
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-041-002/652
(JIVAI JADID)
|
3111006000NRG24211120230294107
|
21/11/2023
|
RAJO
|
3111006WL017255
|
RAJO
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674944804
|
|
RAJO WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-013-001/263
(JAGANNATHPUR)
|
3111006000NRG24211120230294625
|
21/11/2023
|
ISMILE
|
3111006WL017291
|
ISMILE
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944821
|
|
ISMAEIL S O NATHHU
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-016-001/268
(PARAM)
|
3111006016NRG24201120230293705
|
21/11/2023
|
SUNIL
|
3111006016WL017220
|
SUNIL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674944820
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MILAK
|
UP-11-006-016-001/932
(PARAM)
|
3111006016NRG24201120230293713
|
21/11/2023
|
ASHOK
|
3111006016WL017220
|
ASHOK
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674945113
|
|
ASHOK KUMAR S O SHAN
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-016-001/934
(PARAM)
|
3111006016NRG24201120230293714
|
21/11/2023
|
SUBASH
|
3111006016WL017220
|
SUBASH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674945114
|
|
SUBHASH BABU S O SRI
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-041-002/650
(JIVAI JADID)
|
3111006000NRG24211120230294105
|
21/11/2023
|
ASHA DEVI
|
3111006WL017255
|
ASHA DEVI
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945108
|
|
AASHA DEVI DO RAM KI
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-048-001/77
(TIRAH)
|
3111006000NRG24211120230294639
|
21/11/2023
|
Karan
|
3111006WL017299
|
Karan
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945115
|
|
KARAN LAL SO PIYAR EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006081NRG24301020230255533
|
21/11/2023
|
Premwati
|
3111006081WL015353
|
Premwati
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674945112
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006081NRG24301020230255535
|
21/11/2023
|
Premwati
|
3111006081WL015353
|
Premwati
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674945110
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006081NRG24301020230255534
|
21/11/2023
|
Premwati
|
3111006081WL015353
|
Premwati
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674945111
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006081NRG24301020230255532
|
21/11/2023
|
Ramdas
|
3111006081WL015353
|
Ramdas
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674945109
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
39
|
MILAK
|
UP-11-006-016-001/244
(PARAM)
|
3111006016NRG24201120230293703
|
21/11/2023
|
GULSHAN
|
3111006016WL017220
|
GULSHAN
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944827
|
|
GULSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-076-001/459
(AIMI)
|
3111006000NRG24211120230294610
|
21/11/2023
|
ISRAT JHAN
|
3111006WL017286
|
ISRAT JHAN
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944826
|
|
ISARAT
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-077-001/525
(PURAINIA JADID)
|
3111006000NRG24211120230294636
|
21/11/2023
|
pramod kumar
|
3111006WL017297
|
pramod kumar
|
00045
|
BARB0RATHOD
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674945105
|
|
PRIMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-059-001/258
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294765
|
21/11/2023
|
RADHE SHYA
|
3111006059WL017304
|
RADHE SHYA
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944887
|
|
RADHE SHYAM
|
CANARA BANK(508532)
|
|
43
|
MILAK
|
UP-11-006-059-001/260
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294767
|
21/11/2023
|
MUNNA LAL
|
3111006059WL017304
|
MUNNA LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944873
|
|
MUNNA LAL S O RAM PRASAD
|
CANARA BANK(508532)
|
|
44
|
MILAK
|
UP-11-006-118-001/288
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293419
|
21/11/2023
|
BHANU PRATAP
|
3111006118WL017203
|
BHANU PRATAP
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944831
|
|
BHANU PRATAP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
45
|
MILAK
|
UP-11-006-016-001/451
(PARAM)
|
3111006016NRG24201120230293710
|
21/11/2023
|
SHEELA
|
3111006016WL017220
|
SHEELA
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944882
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MILAK
|
UP-11-006-059-001/103
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294736
|
21/11/2023
|
PUNAM
|
3111006059WL017304
|
PUNAM
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944892
|
|
PUNAM W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
47
|
MILAK
|
UP-11-006-059-001/105
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294739
|
21/11/2023
|
Rakesh Kumasr
|
3111006059WL017304
|
Rakesh Kumasr
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674945095
|
|
RAKESH KUMAR S O RAM
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-059-001/114
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294741
|
21/11/2023
|
RAM RAKSHPAL
|
3111006059WL017304
|
RAM RAKSHPAL
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944884
|
|
RAM RAKSH PAL
|
CANARA BANK(508532)
|
|
49
|
MILAK
|
UP-11-006-059-001/114
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294742
|
21/11/2023
|
Suman
|
3111006059WL017304
|
Suman
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944879
|
|
SUMAN W/O RAMRAKSH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
MILAK
|
UP-11-006-059-001/129
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294744
|
21/11/2023
|
MEERA DEVI
|
3111006059WL017304
|
MEERA DEVI
|
00078
|
CNRB0003899
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944888
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
51
|
MILAK
|
UP-11-006-059-001/132
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294745
|
21/11/2023
|
OMWATI
|
3111006059WL017304
|
OMWATI
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944896
|
|
OMWATI WO UDAL
|
CANARA BANK(508532)
|
|
52
|
MILAK
|
UP-11-006-059-001/133
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294746
|
21/11/2023
|
rajendra kumar
|
3111006059WL017304
|
rajendra kumar
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944895
|
|
VIMLA DEVI W O VANSHIDHAR
|
CANARA BANK(508532)
|
|
53
|
MILAK
|
UP-11-006-059-001/146
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294747
|
21/11/2023
|
SATVEER
|
3111006059WL017304
|
SATVEER
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944883
|
|
SATYAVEER
|
CANARA BANK(508532)
|
|
54
|
MILAK
|
UP-11-006-059-001/149
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294749
|
21/11/2023
|
Ropwati
|
3111006059WL017304
|
Ropwati
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944876
|
|
ROOPVATI W O SEVA RAM
|
CANARA BANK(508532)
|
|
55
|
MILAK
|
UP-11-006-059-001/150
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294750
|
21/11/2023
|
JAGDISH
|
3111006059WL017304
|
JAGDISH
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944891
|
|
JAGDISH S O PURAN
|
CANARA BANK(508532)
|
|
56
|
MILAK
|
UP-11-006-059-001/152
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294752
|
21/11/2023
|
Ram sunhari
|
3111006059WL017304
|
Ram sunhari
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944875
|
|
RAM SUNEHRI
|
CANARA BANK(508532)
|
|
57
|
MILAK
|
UP-11-006-059-001/171
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294755
|
21/11/2023
|
OMWATI
|
3111006059WL017304
|
OMWATI
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944894
|
|
OM WATI
|
CANARA BANK(508532)
|
|
58
|
MILAK
|
UP-11-006-059-001/172
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294756
|
21/11/2023
|
mamta
|
3111006059WL017304
|
mamta
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944878
|
|
MAMTA W O VISHAL
|
CANARA BANK(508532)
|
|
59
|
MILAK
|
UP-11-006-059-001/177
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294759
|
21/11/2023
|
Susjila
|
3111006059WL017304
|
Susjila
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944877
|
|
SUSHILA W O OMPRKASH
|
CANARA BANK(508532)
|
|
60
|
MILAK
|
UP-11-006-059-001/183
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294760
|
21/11/2023
|
CHOTE LAL
|
3111006059WL017304
|
CHOTE LAL
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674945097
|
|
CHHOTE LAL
|
CANARA BANK(508532)
|
|
61
|
MILAK
|
UP-11-006-059-001/197
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294763
|
21/11/2023
|
VEERWATI
|
3111006059WL017304
|
VEERWATI
|
00078
|
CNRB0003899
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674944889
|
|
VIRVATI
|
CANARA BANK(508532)
|
|
62
|
MILAK
|
UP-11-006-059-001/258
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294766
|
21/11/2023
|
shailesh kumar
|
3111006059WL017304
|
shailesh kumar
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944897
|
|
Mr. SHAILESH .
|
INDIAN BANK(607105)
|
|
63
|
MILAK
|
UP-11-006-059-001/262
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294768
|
21/11/2023
|
PRAMOD KUMAR
|
3111006059WL017304
|
PRAMOD KUMAR
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674945094
|
|
PRAMOD KUMAR S/O RAGHUVEE SARAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
MILAK
|
UP-11-006-059-001/268
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294769
|
21/11/2023
|
KAMLESH
|
3111006059WL017304
|
KAMLESH
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944880
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
65
|
MILAK
|
UP-11-006-059-001/270
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294770
|
21/11/2023
|
vijendra singh
|
3111006059WL017304
|
vijendra singh
|
00078
|
CNRB0003899
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944899
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
66
|
MILAK
|
UP-11-006-059-001/277
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294771
|
21/11/2023
|
VIJAY PAL
|
3111006059WL017304
|
VIJAY PAL
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674945096
|
|
VIJAY PAL S O BHAGWAN DAS
|
CANARA BANK(508532)
|
|
67
|
MILAK
|
UP-11-006-059-001/292
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294772
|
21/11/2023
|
SEEMA DEVI
|
3111006059WL017304
|
SEEMA DEVI
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674945091
|
|
SEEMA DEVI WO JITENDRA SINGH
|
CANARA BANK(508532)
|
|
68
|
MILAK
|
UP-11-006-059-001/293
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294773
|
21/11/2023
|
SANTRAM
|
3111006059WL017304
|
SANTRAM
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944890
|
|
SANT RAM
|
CANARA BANK(508532)
|
|
69
|
MILAK
|
UP-11-006-059-001/316
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294774
|
21/11/2023
|
Rajni Devi
|
3111006059WL017304
|
Rajni Devi
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944881
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
70
|
MILAK
|
UP-11-006-059-001/321
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294776
|
21/11/2023
|
Geeta Devi
|
3111006059WL017304
|
Geeta Devi
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674945092
|
|
GITA DEVI W O DEENDAYAL
|
CANARA BANK(508532)
|
|
71
|
MILAK
|
UP-11-006-059-001/332
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294777
|
21/11/2023
|
RAM BHAROSE
|
3111006059WL017304
|
RAM BHAROSE
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944874
|
|
RAMBHAROSE S O KHYALIRAM
|
CANARA BANK(508532)
|
|
72
|
MILAK
|
UP-11-006-059-001/336
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294779
|
21/11/2023
|
Ravi maurya
|
3111006059WL017304
|
Ravi maurya
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944886
|
|
RAVI MAURYA
|
CANARA BANK(508532)
|
|
73
|
MILAK
|
UP-11-006-059-001/339
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294780
|
21/11/2023
|
Mahesh Morya
|
3111006059WL017304
|
Mahesh Morya
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944885
|
|
MAHESH
|
CANARA BANK(508532)
|
|
74
|
MILAK
|
UP-11-006-059-001/51
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294782
|
21/11/2023
|
URMILA
|
3111006059WL017304
|
URMILA
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674945093
|
|
URMILA
|
CANARA BANK(508532)
|
|
75
|
MILAK
|
UP-11-006-059-001/53
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294784
|
21/11/2023
|
RAMKISHOR
|
3111006059WL017304
|
RAMKISHOR
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944893
|
|
MUNNI
|
CANARA BANK(508532)
|
|
76
|
MILAK
|
UP-11-006-059-001/66
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294788
|
21/11/2023
|
RAMKISHOR
|
3111006059WL017304
|
RAMKISHOR
|
00078
|
CNRB0003899
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944898
|
|
AKSHAY KUMAR SO SANT KUMAR
|
CANARA BANK(508532)
|
|
77
|
MILAK
|
UP-11-006-059-001/99
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294794
|
21/11/2023
|
SHITAL
|
3111006059WL017304
|
SHITAL
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944872
|
|
SHEETAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
78
|
MILAK
|
UP-11-006-020-001/62
(PURAINIA KALAN)
|
3111006000NRG24211120230294637
|
21/11/2023
|
ROOP CHAND
|
3111006WL017298
|
ROOP CHAND
|
00343
|
PRTH0022117
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944830
|
|
RUPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
MILAK
|
UP-11-006-059-001/12
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294743
|
21/11/2023
|
RAJA RAM
|
3111006059WL017304
|
RAJA RAM
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674945104
|
|
RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-059-001/173
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294757
|
21/11/2023
|
OM PRAKASH
|
3111006059WL017304
|
OM PRAKASH
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944828
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MILAK
|
UP-11-006-059-001/65
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294787
|
21/11/2023
|
LEELADHAR
|
3111006059WL017304
|
LEELADHAR
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674945103
|
|
LEELADHAR SO GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-041-001/277
(JIVAI JADID)
|
3111006000NRG24211120230294066
|
21/11/2023
|
RAM KISHAN
|
3111006WL017255
|
RAM KISHAN
|
00343
|
PRTH0022157
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674945102
|
|
RAMKRISHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-041-001/314
(JIVAI JADID)
|
3111006000NRG24211120230294067
|
21/11/2023
|
RAMESWAR
|
3111006WL017255
|
RAMESWAR
|
00343
|
PRTH0022157
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944829
|
|
RAMESHWAR SO PRASA DILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
84
|
MILAK
|
UP-11-006-027-001/262
(NIPNIYA)
|
3111006027NRG24201120230291729
|
21/11/2023
|
NEMWATI
|
3111006027WL017094
|
NEMWATI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944825
|
|
NAMWATI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
MILAK
|
UP-11-006-016-001/249
(PARAM)
|
3111006016NRG24201120230293704
|
21/11/2023
|
SHREE PAL
|
3111006016WL017220
|
SHREE PAL
|
00354
|
PUNB0681300
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674944906
|
|
SHREE PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-016-001/268
(PARAM)
|
3111006016NRG24201120230293706
|
21/11/2023
|
RAMPRASHAD
|
3111006016WL017220
|
RAMPRASHAD
|
00354
|
PUNB0681300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944905
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MILAK
|
UP-11-006-016-001/35
(PARAM)
|
3111006016NRG24201120230293707
|
21/11/2023
|
MADAN LAL
|
3111006016WL017220
|
MADAN LAL
|
00354
|
PUNB0681300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674945088
|
|
MADAN LAL SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MILAK
|
UP-11-006-016-001/936
(PARAM)
|
3111006016NRG24201120230293715
|
21/11/2023
|
PAL SINGH
|
3111006016WL017220
|
PAL SINGH
|
00354
|
PUNB0681300
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944908
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MILAK
|
UP-11-006-027-001/332
(NIPNIYA)
|
3111006027NRG24161120230283389
|
21/11/2023
|
NAVED
|
3111006027WL016599
|
NAVED
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944907
|
|
NAVED S O ABDUL NABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
90
|
MILAK
|
UP-11-006-016-001/134
(PARAM)
|
3111006016NRG24201120230293700
|
21/11/2023
|
BIHARI
|
3111006016WL017220
|
BIHARI
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944834
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MILAK
|
UP-11-006-059-001/333
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294778
|
21/11/2023
|
Rajkumari
|
3111006059WL017304
|
Rajkumari
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944862
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MILAK
|
UP-11-006-086-001/553
(KAPNERI)
|
3111006000NRG24211120230294172
|
21/11/2023
|
JAY PRAKASH
|
3111006WL017259
|
JAY PRAKASH
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944835
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MILAK
|
UP-11-006-103-001/109-A
(RAMNAGAR)
|
3111006103NRG24181120230288301
|
21/11/2023
|
ROOP WATI
|
3111006103WL016885
|
ROOP WATI
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944833
|
|
MRS ROOP VATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MILAK
|
UP-11-006-103-001/354-A
(RAMNAGAR)
|
3111006103NRG24181120230288319
|
21/11/2023
|
RAMRAKSHPAL
|
3111006103WL016885
|
RAMRAKSHPAL
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944861
|
|
MR RAMRAKSHPAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
95
|
MILAK
|
UP-11-006-041-001/105
(JIVAI JADID)
|
3111006000NRG24211120230294057
|
21/11/2023
|
SOHAN LAL
|
3111006WL017255
|
SOHAN LAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944860
|
|
Sohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MILAK
|
UP-11-006-041-001/117
(JIVAI JADID)
|
3111006000NRG24211120230294060
|
21/11/2023
|
SEMA DEVI
|
3111006WL017255
|
SEMA DEVI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945098
|
|
MRS SIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
97
|
MILAK
|
UP-11-006-041-001/119
(JIVAI JADID)
|
3111006000NRG24211120230294061
|
21/11/2023
|
Raj Kumar
|
3111006WL017255
|
Raj Kumar
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944841
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MILAK
|
UP-11-006-041-001/137
(JIVAI JADID)
|
3111006000NRG24211120230294064
|
21/11/2023
|
TINKU
|
3111006WL017255
|
TINKU
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944869
|
|
MR TINKU X
|
STATE BANK OF INDIA(508548)
|
|
99
|
MILAK
|
UP-11-006-041-001/147
(JIVAI JADID)
|
3111006000NRG24211120230294065
|
21/11/2023
|
Ramnivash
|
3111006WL017255
|
Ramnivash
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945100
|
|
Ram Niwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MILAK
|
UP-11-006-041-001/327
(JIVAI JADID)
|
3111006000NRG24211120230294069
|
21/11/2023
|
SHUKHLAL SINGH
|
3111006WL017255
|
SHUKHLAL SINGH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945099
|
|
SUKHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MILAK
|
UP-11-006-041-001/428
(JIVAI JADID)
|
3111006000NRG24211120230294072
|
21/11/2023
|
MAYA DEVI
|
3111006WL017255
|
MAYA DEVI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944844
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MILAK
|
UP-11-006-041-001/436
(JIVAI JADID)
|
3111006000NRG24211120230294073
|
21/11/2023
|
VIDISH SINGH
|
3111006WL017255
|
VIDISH SINGH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944842
|
|
MR VIDISH X
|
STATE BANK OF INDIA(508548)
|
|
103
|
MILAK
|
UP-11-006-041-001/473
(JIVAI JADID)
|
3111006000NRG24211120230294075
|
21/11/2023
|
SANGITA
|
3111006WL017255
|
SANGITA
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944857
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MILAK
|
UP-11-006-041-001/479
(JIVAI JADID)
|
3111006000NRG24211120230294076
|
21/11/2023
|
MANOJ
|
3111006WL017255
|
MANOJ
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944849
|
|
MR MANOJ XXX
|
STATE BANK OF INDIA(508548)
|
|
105
|
MILAK
|
UP-11-006-041-001/488
(JIVAI JADID)
|
3111006000NRG24211120230294078
|
21/11/2023
|
RANVEER SINGH
|
3111006WL017255
|
RANVEER SINGH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944840
|
|
MR RANAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MILAK
|
UP-11-006-041-001/521
(JIVAI JADID)
|
3111006000NRG24211120230294079
|
21/11/2023
|
ATUL KUMAR
|
3111006WL017255
|
ATUL KUMAR
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944839
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MILAK
|
UP-11-006-041-001/563
(JIVAI JADID)
|
3111006000NRG24211120230294080
|
21/11/2023
|
KAVITA
|
3111006WL017255
|
KAVITA
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944867
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MILAK
|
UP-11-006-041-001/571
(JIVAI JADID)
|
3111006000NRG24211120230294081
|
21/11/2023
|
RAHUL
|
3111006WL017255
|
RAHUL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944864
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MILAK
|
UP-11-006-041-001/601
(JIVAI JADID)
|
3111006000NRG24211120230294082
|
21/11/2023
|
RAMKALI
|
3111006WL017255
|
RAMKALI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944855
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MILAK
|
UP-11-006-041-001/617
(JIVAI JADID)
|
3111006000NRG24211120230294083
|
21/11/2023
|
VISHAL BABU
|
3111006WL017255
|
VISHAL BABU
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674945101
|
|
Vishal Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MILAK
|
UP-11-006-041-001/618
(JIVAI JADID)
|
3111006000NRG24211120230294084
|
21/11/2023
|
SOMPAL
|
3111006WL017255
|
SOMPAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944854
|
|
Sompal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MILAK
|
UP-11-006-041-001/619
(JIVAI JADID)
|
3111006000NRG24211120230294085
|
21/11/2023
|
PRAMOD
|
3111006WL017255
|
PRAMOD
|
00415
|
SBIN0011168
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674944903
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MILAK
|
UP-11-006-041-001/629
(JIVAI JADID)
|
3111006000NRG24211120230294087
|
21/11/2023
|
REEMA KUMARI
|
3111006WL017255
|
REEMA KUMARI
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944902
|
|
MRS REEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MILAK
|
UP-11-006-041-001/63
(JIVAI JADID)
|
3111006000NRG24211120230294088
|
21/11/2023
|
SONAM DEVI
|
3111006WL017255
|
SONAM DEVI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944838
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MILAK
|
UP-11-006-041-002/471
(JIVAI JADID)
|
3111006000NRG24211120230294089
|
21/11/2023
|
DURGA PRASAD
|
3111006WL017255
|
DURGA PRASAD
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944843
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MILAK
|
UP-11-006-041-002/613
(JIVAI JADID)
|
3111006000NRG24211120230294093
|
21/11/2023
|
RANJEET
|
3111006WL017255
|
RANJEET
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944837
|
|
MR RANJEET X
|
STATE BANK OF INDIA(508548)
|
|
117
|
MILAK
|
UP-11-006-041-002/628
(JIVAI JADID)
|
3111006000NRG24211120230294095
|
21/11/2023
|
BEERBAL
|
3111006WL017255
|
BEERBAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944845
|
|
MR BIRBAL XXX
|
STATE BANK OF INDIA(508548)
|
|
118
|
MILAK
|
UP-11-006-041-002/631
(JIVAI JADID)
|
3111006000NRG24211120230294097
|
21/11/2023
|
BABLU
|
3111006WL017255
|
BABLU
|
00415
|
SBIN0011168
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944846
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MILAK
|
UP-11-006-041-002/632
(JIVAI JADID)
|
3111006000NRG24211120230294098
|
21/11/2023
|
RAJESH
|
3111006WL017255
|
RAJESH
|
00415
|
SBIN0011168
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944901
|
|
MR RAJESH X
|
STATE BANK OF INDIA(508548)
|
|
120
|
MILAK
|
UP-11-006-041-002/638
(JIVAI JADID)
|
3111006000NRG24211120230294100
|
21/11/2023
|
BAHORAN LAL
|
3111006WL017255
|
BAHORAN LAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944900
|
|
MR VAHORAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MILAK
|
UP-11-006-041-002/639
(JIVAI JADID)
|
3111006000NRG24211120230294101
|
21/11/2023
|
JASWANT SINGH
|
3111006WL017255
|
JASWANT SINGH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944852
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MILAK
|
UP-11-006-041-002/648
(JIVAI JADID)
|
3111006000NRG24211120230294102
|
21/11/2023
|
KAMAL KUMAR
|
3111006WL017255
|
KAMAL KUMAR
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944859
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MILAK
|
UP-11-006-041-002/650
(JIVAI JADID)
|
3111006000NRG24211120230294104
|
21/11/2023
|
ROHIT
|
3111006WL017255
|
ROHIT
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944848
|
|
ROHIT KUMAR SO JAGDI
|
BANK OF BARODA(606985)
|
|
124
|
MILAK
|
UP-11-006-041-002/651
(JIVAI JADID)
|
3111006000NRG24211120230294106
|
21/11/2023
|
S KUMARI
|
3111006WL017255
|
S KUMARI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944868
|
|
MRS S KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MILAK
|
UP-11-006-041-002/84
(JIVAI JADID)
|
3111006000NRG24211120230294108
|
21/11/2023
|
VEER PAL
|
3111006WL017255
|
VEER PAL
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944853
|
|
VEER PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
126
|
MILAK
|
UP-11-006-103-001/353
(RAMNAGAR)
|
3111006103NRG24181120230288318
|
21/11/2023
|
Dharmn Pal
|
3111006103WL016885
|
Dharmn Pal
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944866
|
|
DHARAM PAL SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-103-001/95
(RAMNAGAR)
|
3111006103NRG24181120230288327
|
21/11/2023
|
GUDDU
|
3111006103WL016885
|
GUDDU
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944870
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MILAK
|
UP-11-006-118-001/120
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293397
|
21/11/2023
|
NARENDRA
|
3111006118WL017203
|
NARENDRA
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944856
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MILAK
|
UP-11-006-118-001/147-A
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293400
|
21/11/2023
|
naresh kumar
|
3111006118WL017203
|
naresh kumar
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944863
|
|
MR NARESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MILAK
|
UP-11-006-118-001/159
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293402
|
21/11/2023
|
VIRENDRA SINGH
|
3111006118WL017203
|
VIRENDRA SINGH
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944871
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MILAK
|
UP-11-006-118-001/162
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293403
|
21/11/2023
|
PREMWATI
|
3111006118WL017203
|
PREMWATI
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944851
|
|
MS PREM WATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MILAK
|
UP-11-006-118-001/184
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293405
|
21/11/2023
|
KULDEEP SINGH
|
3111006118WL017203
|
KULDEEP SINGH
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944832
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MILAK
|
UP-11-006-118-001/250
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293414
|
21/11/2023
|
OM PRAKASH
|
3111006118WL017203
|
OM PRAKASH
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944850
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MILAK
|
UP-11-006-118-001/252
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293415
|
21/11/2023
|
HARI OM
|
3111006118WL017203
|
HARI OM
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944865
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MILAK
|
UP-11-006-118-001/254
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293416
|
21/11/2023
|
RAJESH KUMAR
|
3111006118WL017203
|
RAJESH KUMAR
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944836
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MILAK
|
UP-11-006-118-001/279
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293418
|
21/11/2023
|
PANVESHWARI
|
3111006118WL017203
|
PANVESHWARI
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944847
|
|
PANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MILAK
|
UP-11-006-118-001/292
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293420
|
21/11/2023
|
VISHESH KUMAR
|
3111006118WL017203
|
VISHESH KUMAR
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944904
|
|
VISHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MILAK
|
UP-11-006-118-001/318
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293427
|
21/11/2023
|
Soorya Prakash
|
3111006118WL017203
|
Soorya Prakash
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674944858
|
|
MR SOORYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MILAK
|
UP-11-006-118-001/333
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293428
|
21/11/2023
|
Harswroop
|
3111006118WL017203
|
Harswroop
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945089
|
|
HARSWAROOP
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
140
|
MILAK
|
UP-11-006-034-003/428
(RAMNAGRYIA)
|
3111006034NRG24201120230292217
|
21/11/2023
|
YOGESH KUMAR
|
3111006034WL017131
|
YOGESH KUMAR
|
00415
|
SBIN0016880
|
460
|
460
|
Rejected
|
12/03/2024
|
|
1674945090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
141
|
MILAK
|
UP-11-006-016-001/135
(PARAM)
|
3111006016NRG24201120230293701
|
21/11/2023
|
SANTOSH KUMAR
|
3111006016WL017220
|
SANTOSH KUMAR
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674945087
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
142
|
MILAK
|
UP-11-006-016-001/135
(PARAM)
|
3111006016NRG24201120230293702
|
21/11/2023
|
shoba
|
3111006016WL017220
|
shoba
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944916
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MILAK
|
UP-11-006-016-001/451
(PARAM)
|
3111006016NRG24201120230293709
|
21/11/2023
|
JAY DEV
|
3111006016WL017220
|
JAY DEV
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944918
|
|
JAY DEV
|
UNION BANK OF INDIA(508500)
|
|
144
|
MILAK
|
UP-11-006-016-001/709
(PARAM)
|
3111006016NRG24201120230293711
|
21/11/2023
|
ARJUN
|
3111006016WL017220
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944915
|
|
MR ARJUN X
|
STATE BANK OF INDIA(508548)
|
|
145
|
MILAK
|
UP-11-006-016-001/780
(PARAM)
|
3111006016NRG24201120230293712
|
21/11/2023
|
TANENDRA
|
3111006016WL017220
|
TANENDRA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674944917
|
|
TANENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-020-001/62
(PURAINIA KALAN)
|
3111006000NRG24211120230294638
|
21/11/2023
|
MAL DEI
|
3111006WL017298
|
MAL DEI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944919
|
|
MALDEI
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-025-001/195-A
(VIKRAMPUR)
|
3111006000NRG24211120230294640
|
21/11/2023
|
LEELA WATI
|
3111006WL017300
|
LEELA WATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944944
|
|
LEELA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-027-001/116
(NIPNIYA)
|
3111006027NRG24201120230291720
|
21/11/2023
|
NARENDRA
|
3111006027WL017094
|
NARENDRA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945075
|
|
NARENDRAPAL S/O RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-027-001/144-A
(NIPNIYA)
|
3111006027NRG24201120230291721
|
21/11/2023
|
UDAL
|
3111006027WL017094
|
UDAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1674944940
|
|
UDAL SO POTHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-027-001/146
(NIPNIYA)
|
3111006027NRG24201120230291722
|
21/11/2023
|
SAROJ
|
3111006027WL017094
|
SAROJ
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674944922
|
|
SAROJW O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
151
|
MILAK
|
UP-11-006-027-001/164
(NIPNIYA)
|
3111006027NRG24161120230283374
|
21/11/2023
|
Istekar
|
3111006027WL016599
|
Istekar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944930
|
|
MR ISTEKAR ISTEKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MILAK
|
UP-11-006-027-001/165
(NIPNIYA)
|
3111006027NRG24201120230291723
|
21/11/2023
|
UDAL
|
3111006027WL017094
|
UDAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944937
|
|
UDAL SO KANHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-027-001/167
(NIPNIYA)
|
3111006027NRG24161120230283376
|
21/11/2023
|
CHURAMAN
|
3111006027WL016599
|
CHURAMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944941
|
|
CHURAMAN SO LAL JI
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-027-001/18
(NIPNIYA)
|
3111006027NRG24201120230291725
|
21/11/2023
|
LAXMI
|
3111006027WL017094
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944936
|
|
LAXMI WO MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-027-001/18
(NIPNIYA)
|
3111006027NRG24201120230291724
|
21/11/2023
|
MAHENDRA
|
3111006027WL017094
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944926
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-027-001/208
(NIPNIYA)
|
3111006027NRG24161120230283381
|
21/11/2023
|
Sahab Jade
|
3111006027WL016599
|
Sahab Jade
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674945077
|
|
SAHABZADE SO CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-027-001/222
(NIPNIYA)
|
3111006027NRG24201120230291727
|
21/11/2023
|
SAFI AHMAD
|
3111006027WL017094
|
SAFI AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944943
|
|
SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-027-001/236
(NIPNIYA)
|
3111006027NRG24161120230283382
|
21/11/2023
|
Ayuab
|
3111006027WL016599
|
Ayuab
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944934
|
|
AYYUB ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
159
|
MILAK
|
UP-11-006-027-001/237
(NIPNIYA)
|
3111006027NRG24161120230283383
|
21/11/2023
|
HORI LAL
|
3111006027WL016599
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944927
|
|
HORILAL SO RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-027-001/253
(NIPNIYA)
|
3111006027NRG24201120230291728
|
21/11/2023
|
KAMALA
|
3111006027WL017094
|
KAMALA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1674944935
|
|
SMT KAMLA WO H EM RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-027-001/254
(NIPNIYA)
|
3111006027NRG24161120230283384
|
21/11/2023
|
RAHEES
|
3111006027WL016599
|
RAHEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674945073
|
|
RAHIS SO BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-027-001/265
(NIPNIYA)
|
3111006027NRG24201120230291730
|
21/11/2023
|
SARITA DEVI
|
3111006027WL017094
|
SARITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944924
|
|
SARITA DEVI W/O RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-027-001/27
(NIPNIYA)
|
3111006027NRG24201120230291731
|
21/11/2023
|
Vedpal
|
3111006027WL017094
|
Vedpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674944932
|
|
VEDPAL KASHYAP S O C
|
BANK OF BARODA(606985)
|
|
164
|
MILAK
|
UP-11-006-027-001/330
(NIPNIYA)
|
3111006027NRG24161120230283386
|
21/11/2023
|
NAJMA
|
3111006027WL016599
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944938
|
|
NAJMA W/O IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-027-001/35
(NIPNIYA)
|
3111006027NRG24201120230291733
|
21/11/2023
|
KAMLAWATI
|
3111006027WL017094
|
KAMLAWATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1674945079
|
|
KAMLA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-027-001/381
(NIPNIYA)
|
3111006027NRG24201120230291734
|
21/11/2023
|
GEETA
|
3111006027WL017094
|
GEETA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674945078
|
|
GEETA W/O BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-027-001/459
(NIPNIYA)
|
3111006027NRG24201120230291735
|
21/11/2023
|
TASVEERAN
|
3111006027WL017094
|
TASVEERAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674945074
|
|
TASVEERAN W/O SAFDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-027-001/49
(NIPNIYA)
|
3111006027NRG24201120230291736
|
21/11/2023
|
Babu
|
3111006027WL017094
|
Babu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1674944929
|
|
BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-027-001/592
(NIPNIYA)
|
3111006027NRG24161120230283391
|
21/11/2023
|
VIJAY PAL
|
3111006027WL016599
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674945076
|
|
DHARAM KRITI GANGWAR
|
BANK OF BARODA(606985)
|
|
170
|
MILAK
|
UP-11-006-027-001/599
(NIPNIYA)
|
3111006027NRG24161120230283392
|
21/11/2023
|
tirmohan
|
3111006027WL016599
|
tirmohan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1674944942
|
|
TRIMOHAN
|
BANK OF BARODA(606985)
|
|
171
|
MILAK
|
UP-11-006-027-001/611
(NIPNIYA)
|
3111006027NRG24201120230291737
|
21/11/2023
|
TALIB HASAN
|
3111006027WL017094
|
TALIB HASAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674944925
|
|
TALIB HASAN SO AHMAD JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-027-001/617
(NIPNIYA)
|
3111006027NRG24201120230291738
|
21/11/2023
|
JITENDRA
|
3111006027WL017094
|
JITENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674944939
|
|
JITENDRA SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-027-001/631
(NIPNIYA)
|
3111006027NRG24201120230291741
|
21/11/2023
|
RAM AVTAR
|
3111006027WL017094
|
RAM AVTAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1674944920
|
|
RAMAVTAR S/O MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-027-001/700
(NIPNIYA)
|
3111006027NRG24201120230291743
|
21/11/2023
|
MUKESH KUMAR
|
3111006027WL017094
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674944933
|
|
MUKESH KUMAR SO PARMESHWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-027-001/710
(NIPNIYA)
|
3111006027NRG24201120230291744
|
21/11/2023
|
AASHA DEVI
|
3111006027WL017094
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944921
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
176
|
MILAK
|
UP-11-006-027-001/84
(NIPNIYA)
|
3111006027NRG24201120230291745
|
21/11/2023
|
KAMLESH
|
3111006027WL017094
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674945080
|
|
KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-027-001/96
(NIPNIYA)
|
3111006027NRG24201120230291746
|
21/11/2023
|
MUNNA LAL
|
3111006027WL017094
|
MUNNA LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944928
|
|
MUNNA LAL SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-027-001/96
(NIPNIYA)
|
3111006027NRG24201120230291747
|
21/11/2023
|
SUSHMA
|
3111006027WL017094
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1674944923
|
|
SUSHMA W/O MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-027-001/99
(NIPNIYA)
|
3111006027NRG24201120230291748
|
21/11/2023
|
Pritam
|
3111006027WL017094
|
Pritam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944931
|
|
PRITAM S O TOTA RAM
|
BANK OF BARODA(606985)
|
|
180
|
MILAK
|
UP-11-006-034-001/104
(RAMNAGRYIA)
|
3111006034NRG24201120230292177
|
21/11/2023
|
MAHESH
|
3111006034WL017131
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944969
|
|
MAHESH KUMAR SO CH HATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-034-001/130
(RAMNAGRYIA)
|
3111006034NRG24201120230292178
|
21/11/2023
|
GANESHI
|
3111006034WL017131
|
GANESHI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944968
|
|
GANESHI LAL SO SUM MERI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-034-001/14
(RAMNAGRYIA)
|
3111006034NRG24201120230292179
|
21/11/2023
|
KANCHANLAL
|
3111006034WL017131
|
KANCHANLAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944965
|
|
KARAN SINGH SO KAN CHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-034-001/146
(RAMNAGRYIA)
|
3111006034NRG24201120230292180
|
21/11/2023
|
RAJPAL
|
3111006034WL017131
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945041
|
|
RAJ PAL S/O LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-034-001/149
(RAMNAGRYIA)
|
3111006034NRG24201120230292181
|
21/11/2023
|
NEMCHAND
|
3111006034WL017131
|
NEMCHAND
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1674945071
|
|
NAMCHAND S/O BHUPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-034-001/151
(RAMNAGRYIA)
|
3111006034NRG24201120230292182
|
21/11/2023
|
OMKAAR
|
3111006034WL017131
|
OMKAAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1674944967
|
|
OMKAR SINGH SO NEM CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-034-001/172
(RAMNAGRYIA)
|
3111006034NRG24201120230292183
|
21/11/2023
|
TEEKARAM
|
3111006034WL017131
|
TEEKARAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945035
|
|
TEEKA RAM S/O MANGOO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-034-001/18
(RAMNAGRYIA)
|
3111006034NRG24201120230292184
|
21/11/2023
|
PREM PAL
|
3111006034WL017131
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1674945047
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-034-001/183
(RAMNAGRYIA)
|
3111006034NRG24201120230292185
|
21/11/2023
|
RAM PRASAD
|
3111006034WL017131
|
RAM PRASAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945044
|
|
RAM PRASAD SO SEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-034-001/187
(RAMNAGRYIA)
|
3111006034NRG24201120230292186
|
21/11/2023
|
MUKESH
|
3111006034WL017131
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945067
|
|
MUKESH KU SO OM PR AKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-034-001/195
(RAMNAGRYIA)
|
3111006034NRG24201120230292187
|
21/11/2023
|
CHHATRAPAL
|
3111006034WL017131
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945036
|
|
CHHATAR PAL S/O RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-034-001/199
(RAMNAGRYIA)
|
3111006034NRG24201120230292188
|
21/11/2023
|
Ram kishor
|
3111006034WL017131
|
Ram kishor
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674945042
|
|
RAM KISHOR S/O SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-034-001/205
(RAMNAGRYIA)
|
3111006034NRG24201120230292189
|
21/11/2023
|
Rakesh
|
3111006034WL017131
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674945040
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
193
|
MILAK
|
UP-11-006-034-001/206
(RAMNAGRYIA)
|
3111006034NRG24201120230292190
|
21/11/2023
|
CHAMELI
|
3111006034WL017131
|
CHAMELI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945043
|
|
CHAMELI W/O JHUNDA
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-034-001/207
(RAMNAGRYIA)
|
3111006034NRG24201120230292191
|
21/11/2023
|
Suresh
|
3111006034WL017131
|
Suresh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945038
|
|
SURESH SO NATTHU L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-034-001/210
(RAMNAGRYIA)
|
3111006034NRG24201120230292192
|
21/11/2023
|
NATTHU
|
3111006034WL017131
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1674945055
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-034-001/222
(RAMNAGRYIA)
|
3111006034NRG24201120230292193
|
21/11/2023
|
KISHAN LAL
|
3111006034WL017131
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945048
|
|
KISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-034-001/228
(RAMNAGRYIA)
|
3111006034NRG24201120230292194
|
21/11/2023
|
REKHA
|
3111006034WL017131
|
REKHA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944972
|
|
REKHA WO PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-034-001/260
(RAMNAGRYIA)
|
3111006034NRG24201120230292195
|
21/11/2023
|
puran lal
|
3111006034WL017131
|
puran lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674945052
|
|
POORAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MILAK
|
UP-11-006-034-001/263
(RAMNAGRYIA)
|
3111006034NRG24201120230292196
|
21/11/2023
|
RAJO DEVI
|
3111006034WL017131
|
RAJO DEVI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945121
|
|
RAJO DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-034-001/272
(RAMNAGRYIA)
|
3111006034NRG24201120230292198
|
21/11/2023
|
GAURAV
|
3111006034WL017131
|
GAURAV
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674945039
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
201
|
MILAK
|
UP-11-006-034-001/273
(RAMNAGRYIA)
|
3111006034NRG24201120230292199
|
21/11/2023
|
SOMPAL
|
3111006034WL017131
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/03/2024
|
|
1674945045
|
|
SOM PAL S/O THAKUR DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-034-001/274
(RAMNAGRYIA)
|
3111006034NRG24201120230292200
|
21/11/2023
|
KHANJAN SINGH
|
3111006034WL017131
|
KHANJAN SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1674945056
|
|
KHANJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-034-001/28
(RAMNAGRYIA)
|
3111006034NRG24201120230292201
|
21/11/2023
|
DAULAT RAM
|
3111006034WL017131
|
DAULAT RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945033
|
|
DAULAT RAM S/O JHUNDE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-034-001/31
(RAMNAGRYIA)
|
3111006034NRG24201120230292202
|
21/11/2023
|
DARSHAN LAL
|
3111006034WL017131
|
DARSHAN LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944964
|
|
DARSHAN LAL S/O NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-034-001/313
(RAMNAGRYIA)
|
3111006034NRG24201120230292203
|
21/11/2023
|
INDRAWATI
|
3111006034WL017131
|
INDRAWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944970
|
|
INDAR WATI WO RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-034-001/352
(RAMNAGRYIA)
|
3111006034NRG24201120230292204
|
21/11/2023
|
PREMWATI
|
3111006034WL017131
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944971
|
|
PREM WATI WO PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-034-001/355
(RAMNAGRYIA)
|
3111006034NRG24201120230292205
|
21/11/2023
|
CHANDRA PAL
|
3111006034WL017131
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1674945034
|
|
CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-034-001/366
(RAMNAGRYIA)
|
3111006034NRG24201120230292206
|
21/11/2023
|
BHUKAN LAL
|
3111006034WL017131
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674945046
|
|
BHUKAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MILAK
|
UP-11-006-034-001/391
(RAMNAGRYIA)
|
3111006034NRG24201120230292207
|
21/11/2023
|
VEER SINGH
|
3111006034WL017131
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945070
|
|
VEER SINGH SO KEWA L RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-034-001/4-A
(RAMNAGRYIA)
|
3111006034NRG24201120230292208
|
21/11/2023
|
OmPrakash
|
3111006034WL017131
|
OmPrakash
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945053
|
|
OM PRAKASH SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-034-001/40
(RAMNAGRYIA)
|
3111006034NRG24201120230292209
|
21/11/2023
|
Mahesh Pal
|
3111006034WL017131
|
Mahesh Pal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944966
|
|
MAHESH PAL SO
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-034-001/6-A
(RAMNAGRYIA)
|
3111006034NRG24201120230292212
|
21/11/2023
|
NARESH
|
3111006034WL017131
|
NARESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945069
|
|
NARESH KUMAR SO LA L MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-034-001/96
(RAMNAGRYIA)
|
3111006034NRG24201120230292213
|
21/11/2023
|
KOMIL
|
3111006034WL017131
|
KOMIL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945032
|
|
KOMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-034-002/388
(RAMNAGRYIA)
|
3111006034NRG24201120230292215
|
21/11/2023
|
BHAGWAN DAI
|
3111006034WL017131
|
BHAGWAN DAI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945049
|
|
BHAGWAN DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-034-002/424
(RAMNAGRYIA)
|
3111006034NRG24201120230292216
|
21/11/2023
|
ROHAN LAL
|
3111006034WL017131
|
ROHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674945054
|
|
ROHAN LAL S/O SALIK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-034-003/430
(RAMNAGRYIA)
|
3111006034NRG24201120230292218
|
21/11/2023
|
JAYPAL
|
3111006034WL017131
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945037
|
|
JAYPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-039-001/14
(MOHAMMAD NANKAR)
|
3111006000NRG24211120230294628
|
21/11/2023
|
RAM KISHOR
|
3111006WL017294
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1674945068
|
|
RAM KISHOR SO MOTI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-041-001/108
(JIVAI JADID)
|
3111006000NRG24211120230294058
|
21/11/2023
|
CHANDRAWATI
|
3111006WL017255
|
CHANDRAWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944973
|
|
CHANDERWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-041-001/111
(JIVAI JADID)
|
3111006000NRG24211120230294059
|
21/11/2023
|
MAHIPAL
|
3111006WL017255
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674944976
|
|
MAHI PAL SO SUKH L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MILAK
|
UP-11-006-041-001/124
(JIVAI JADID)
|
3111006000NRG24211120230294062
|
21/11/2023
|
RAMKISHOR
|
3111006WL017255
|
RAMKISHOR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944977
|
|
MR RAMKISHOR X
|
STATE BANK OF INDIA(508548)
|
|
221
|
MILAK
|
UP-11-006-041-001/126
(JIVAI JADID)
|
3111006000NRG24211120230294063
|
21/11/2023
|
bablu
|
3111006WL017255
|
bablu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674944978
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MILAK
|
UP-11-006-041-001/315
(JIVAI JADID)
|
3111006000NRG24211120230294068
|
21/11/2023
|
CHAMAN LAL
|
3111006WL017255
|
CHAMAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944974
|
|
CHAMAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-041-001/408
(JIVAI JADID)
|
3111006000NRG24211120230294070
|
21/11/2023
|
POORAN
|
3111006WL017255
|
POORAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674945066
|
|
PURAN LAL S/O BUDSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-041-001/485
(JIVAI JADID)
|
3111006000NRG24211120230294077
|
21/11/2023
|
AMARPALSINGH
|
3111006WL017255
|
AMARPALSINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1674944979
|
|
AMAR PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-059-001/104
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294737
|
21/11/2023
|
SUDHA
|
3111006059WL017304
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1674944951
|
|
ANAND PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MILAK
|
UP-11-006-059-001/104
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294738
|
21/11/2023
|
Sudha
|
3111006059WL017304
|
Sudha
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944952
|
|
SUDHA
|
CANARA BANK(508532)
|
|
227
|
MILAK
|
UP-11-006-059-001/110
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294740
|
21/11/2023
|
khem karan
|
3111006059WL017304
|
khem karan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944956
|
|
KHEM KARAN SO BATT U LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
MILAK
|
UP-11-006-059-001/149
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294748
|
21/11/2023
|
SEVARAM
|
3111006059WL017304
|
SEVARAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944947
|
|
SEVA RAM SO GANGA RAM
|
CANARA BANK(508532)
|
|
229
|
MILAK
|
UP-11-006-059-001/152
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294751
|
21/11/2023
|
Banuram
|
3111006059WL017304
|
Banuram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944958
|
|
BABU RAM SO CHET R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-059-001/158
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294753
|
21/11/2023
|
DHARAMWATI
|
3111006059WL017304
|
DHARAMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944946
|
|
DHARMVATI W O BHAGWAN DAS
|
CANARA BANK(508532)
|
|
231
|
MILAK
|
UP-11-006-059-001/168
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294754
|
21/11/2023
|
MANU
|
3111006059WL017304
|
MANU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944948
|
|
MANU
|
CANARA BANK(508532)
|
|
232
|
MILAK
|
UP-11-006-059-001/177
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294758
|
21/11/2023
|
TAOTA RAM
|
3111006059WL017304
|
TAOTA RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674945072
|
|
TOTA RAM SO SHIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-059-001/185
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294761
|
21/11/2023
|
Geeta
|
3111006059WL017304
|
Geeta
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674944949
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MILAK
|
UP-11-006-059-001/194
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294762
|
21/11/2023
|
OMWATI
|
3111006059WL017304
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944945
|
|
OM WATI WO BHAGWAN DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-059-001/200
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294764
|
21/11/2023
|
HARIOM
|
3111006059WL017304
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944963
|
|
HARIOM SO GANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-059-001/51
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294781
|
21/11/2023
|
RADHESHYAM
|
3111006059WL017304
|
RADHESHYAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674944954
|
|
RADHEY SHYAM SO NE T RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-059-001/52
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294783
|
21/11/2023
|
GOVIND
|
3111006059WL017304
|
GOVIND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944957
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MILAK
|
UP-11-006-059-001/54
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294785
|
21/11/2023
|
Sheela
|
3111006059WL017304
|
Sheela
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944962
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
239
|
MILAK
|
UP-11-006-059-001/60
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294786
|
21/11/2023
|
RAM KISHOR
|
3111006059WL017304
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944955
|
|
RAM KISHOR SO GANG A RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-059-001/71
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294789
|
21/11/2023
|
LALTA PRASAD
|
3111006059WL017304
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674944959
|
|
LALTA PRASAD SO GA NGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-059-001/73
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294790
|
21/11/2023
|
LEELADHAR
|
3111006059WL017304
|
LEELADHAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674944961
|
|
LEELA DHAR SO MUNN A LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-059-001/74
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294791
|
21/11/2023
|
KUNWAR SEN
|
3111006059WL017304
|
KUNWAR SEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1674944960
|
|
KUWAR SAIN SO LAL MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-059-001/82
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294792
|
21/11/2023
|
RAM DASS
|
3111006059WL017304
|
RAM DASS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944950
|
|
RAMDASS SO ITWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-059-001/94
(PIPLA SHIVNAGAR)
|
3111006059NRG24211120230294793
|
21/11/2023
|
LAKSHHMI PRASAD
|
3111006059WL017304
|
LAKSHHMI PRASAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674944953
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MILAK
|
UP-11-006-065-003/432
(CHANDPURA KADIM)
|
3111006000NRG24211120230294624
|
21/11/2023
|
javitri
|
3111006WL017290
|
javitri
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945083
|
|
JAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-067-001/280
(CHAKARPUR)
|
3111006000NRG24211120230294612
|
21/11/2023
|
nisha devi
|
3111006WL017288
|
nisha devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1674945082
|
|
NISHA DEVI WO CHHA TRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-068-001/440
(BAKNORI)
|
3111006000NRG24211120230294611
|
21/11/2023
|
MUSTKEEM
|
3111006WL017287
|
MUSTKEEM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674944914
|
|
MUSTAKEEM SO NOOR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-086-001/219
(KAPNERI)
|
3111006000NRG24211120230294165
|
21/11/2023
|
BHOORI DEVI
|
3111006WL017259
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944913
|
|
BHURI DEVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
249
|
MILAK
|
UP-11-006-086-001/257
(KAPNERI)
|
3111006000NRG24211120230294166
|
21/11/2023
|
CHANDRA SEN
|
3111006WL017259
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674945086
|
|
CHANDER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-086-001/341
(KAPNERI)
|
3111006000NRG24211120230294167
|
21/11/2023
|
INDRA JEET
|
3111006WL017259
|
INDRA JEET
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674944911
|
|
INDDRAJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-086-001/38
(KAPNERI)
|
3111006000NRG24211120230294168
|
21/11/2023
|
CHUNNI
|
3111006WL017259
|
CHUNNI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674945085
|
|
CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-086-001/399
(KAPNERI)
|
3111006000NRG24211120230294169
|
21/11/2023
|
HARISH KUMAR
|
3111006WL017259
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674944912
|
|
HARISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-086-001/552
(KAPNERI)
|
3111006000NRG24211120230294171
|
21/11/2023
|
YASHPAL
|
3111006WL017259
|
YASHPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1674944975
|
|
YASH PAL S/ O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-086-001/555
(KAPNERI)
|
3111006000NRG24211120230294173
|
21/11/2023
|
VIJAY PAL
|
3111006WL017259
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944910
|
|
VIJAY PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
255
|
MILAK
|
UP-11-006-103-001/103
(RAMNAGAR)
|
3111006103NRG24181120230288298
|
21/11/2023
|
CHANDRAWATI
|
3111006103WL016885
|
CHANDRAWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945064
|
|
CHANDRA WATI WO VE ER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MILAK
|
UP-11-006-103-001/107
(RAMNAGAR)
|
3111006103NRG24181120230288299
|
21/11/2023
|
MOHAR SINGH
|
3111006103WL016885
|
MOHAR SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944987
|
|
MOHAR SINGH SO TRI LOK CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-103-001/107
(RAMNAGAR)
|
3111006103NRG24181120230288300
|
21/11/2023
|
SHANTI DEVI
|
3111006103WL016885
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945001
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-103-001/114
(RAMNAGAR)
|
3111006103NRG24181120230288302
|
21/11/2023
|
KUMARSEN
|
3111006103WL016885
|
KUMARSEN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944985
|
|
KUVAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-103-001/115
(RAMNAGAR)
|
3111006103NRG24181120230288303
|
21/11/2023
|
SOHAN LAL
|
3111006103WL016885
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944993
|
|
SOHAN LAL SO RAMBHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-103-001/122
(RAMNAGAR)
|
3111006103NRG24181120230288305
|
21/11/2023
|
Dheer singh
|
3111006103WL016885
|
Dheer singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944991
|
|
DHIR SINGH SO VHORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-103-001/122
(RAMNAGAR)
|
3111006103NRG24181120230288304
|
21/11/2023
|
VIJAYA
|
3111006103WL016885
|
VIJAYA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944996
|
|
VIJAY SINGH SO VAHEERAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-103-001/139
(RAMNAGAR)
|
3111006103NRG24181120230288307
|
21/11/2023
|
BRAMSWROOP
|
3111006103WL016885
|
BRAMSWROOP
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944992
|
|
BRAMA SWAROO SO CH URI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-103-001/141
(RAMNAGAR)
|
3111006103NRG24181120230288309
|
21/11/2023
|
NANHI DEVI
|
3111006103WL016885
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944998
|
|
NANHI DEVI WO BEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-103-001/141
(RAMNAGAR)
|
3111006103NRG24181120230288308
|
21/11/2023
|
Veer Singh
|
3111006103WL016885
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944997
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MILAK
|
UP-11-006-103-001/231-A
(RAMNAGAR)
|
3111006103NRG24181120230288310
|
21/11/2023
|
SARASWATI
|
3111006103WL016885
|
SARASWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944999
|
|
SARWATI WO RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MILAK
|
UP-11-006-103-001/236
(RAMNAGAR)
|
3111006103NRG24181120230288311
|
21/11/2023
|
SHER SINGH
|
3111006103WL016885
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1674944990
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MILAK
|
UP-11-006-103-001/247
(RAMNAGAR)
|
3111006103NRG24181120230288313
|
21/11/2023
|
Ram Bharose
|
3111006103WL016885
|
Ram Bharose
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944989
|
|
RAM BHROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-103-001/314
(RAMNAGAR)
|
3111006103NRG24181120230288314
|
21/11/2023
|
MENCHAND
|
3111006103WL016885
|
MENCHAND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944980
|
|
NEM CHANDRA SO TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-103-001/318
(RAMNAGAR)
|
3111006103NRG24181120230288315
|
21/11/2023
|
KRISANWATI
|
3111006103WL016885
|
KRISANWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944982
|
|
KIRESHNAWATI WO CH UNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-103-001/343
(RAMNAGAR)
|
3111006103NRG24181120230288316
|
21/11/2023
|
NANHE
|
3111006103WL016885
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945063
|
|
NANHEY SO ROOP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MILAK
|
UP-11-006-103-001/352
(RAMNAGAR)
|
3111006103NRG24181120230288317
|
21/11/2023
|
RAMVATI
|
3111006103WL016885
|
RAMVATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944986
|
|
RAMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MILAK
|
UP-11-006-103-001/72
(RAMNAGAR)
|
3111006103NRG24181120230288321
|
21/11/2023
|
PREMWATI
|
3111006103WL016885
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944984
|
|
PREM WATI WO RAMCH ARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-103-001/72
(RAMNAGAR)
|
3111006103NRG24181120230288322
|
21/11/2023
|
RAMESH
|
3111006103WL016885
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944994
|
|
RAMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MILAK
|
UP-11-006-103-001/92
(RAMNAGAR)
|
3111006103NRG24181120230288323
|
21/11/2023
|
HORI LAL
|
3111006103WL016885
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944988
|
|
HORI LAL SO BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
MILAK
|
UP-11-006-103-001/94
(RAMNAGAR)
|
3111006103NRG24181120230288324
|
21/11/2023
|
LAL SINGH
|
3111006103WL016885
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944983
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MILAK
|
UP-11-006-103-001/94
(RAMNAGAR)
|
3111006103NRG24181120230288325
|
21/11/2023
|
MALA DEI
|
3111006103WL016885
|
MALA DEI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944995
|
|
MALA
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-103-001/95
(RAMNAGAR)
|
3111006103NRG24181120230288326
|
21/11/2023
|
siya ram
|
3111006103WL016885
|
siya ram
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945065
|
|
SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-103-001/96
(RAMNAGAR)
|
3111006103NRG24181120230288328
|
21/11/2023
|
RAJPAL
|
3111006103WL016885
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945002
|
|
RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-103-001/97
(RAMNAGAR)
|
3111006103NRG24181120230288329
|
21/11/2023
|
Ramchandra
|
3111006103WL016885
|
Ramchandra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674944981
|
|
RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-103-001/98
(RAMNAGAR)
|
3111006103NRG24181120230288330
|
21/11/2023
|
ASHA DEVI
|
3111006103WL016885
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1674945000
|
|
ASHA DEVI W/O BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-107-001/119
(PATNA)
|
3111006000NRG24211120230294630
|
21/11/2023
|
KRISHAN PAL
|
3111006WL017295
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1674945084
|
|
KRISHAN PAL SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-107-001/119
(PATNA)
|
3111006000NRG24211120230294631
|
21/11/2023
|
VILASHO DEVI
|
3111006WL017295
|
VILASHO DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1674945081
|
|
BILASO DEVI WO KRI SHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-117-002/19
(PURAINA)
|
3111006000NRG24211120230294632
|
21/11/2023
|
BABU RAM
|
3111006WL017296
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1674945028
|
|
BABU RAM SO KESHO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-117-002/19
(PURAINA)
|
3111006000NRG24211120230294633
|
21/11/2023
|
BUDHIYA
|
3111006WL017296
|
BUDHIYA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/03/2024
|
|
1674945023
|
|
MRS BUDDHIYA BUDDHIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MILAK
|
UP-11-006-117-002/241
(PURAINA)
|
3111006000NRG24211120230294634
|
21/11/2023
|
ROOP KISHOR
|
3111006WL017296
|
ROOP KISHOR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
13/03/2024
|
|
1674945019
|
|
ROOP KISHOR SO LODHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
MILAK
|
UP-11-006-118-001/1
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293395
|
21/11/2023
|
RAM KISHOR
|
3111006118WL017203
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945029
|
|
RAM KISHORE S O DATA
|
BANK OF BARODA(606985)
|
|
287
|
MILAK
|
UP-11-006-118-001/113
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293396
|
21/11/2023
|
JAYPRAKASH
|
3111006118WL017203
|
JAYPRAKASH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945057
|
|
JAI PRAKASH SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-118-001/132-A
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293399
|
21/11/2023
|
MORTWATI
|
3111006118WL017203
|
MORTWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1674945027
|
|
MORVATI WO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-118-001/135-A
(KAMRUDIN NAGAR)
|
3111006000NRG24211120230294627
|
21/11/2023
|
urmila devi
|
3111006WL017293
|
urmila devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1674945018
|
|
URMILA
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-118-001/152
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293401
|
21/11/2023
|
HARIOM
|
3111006118WL017203
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945003
|
|
HARI OM S/O. VEDRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
291
|
MILAK
|
UP-11-006-118-001/183-A
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293404
|
21/11/2023
|
BHEEM SEN
|
3111006118WL017203
|
BHEEM SEN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945008
|
|
BHIM SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-118-001/196
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293406
|
21/11/2023
|
AASHA DEVI
|
3111006118WL017203
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945016
|
|
ASHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
MILAK
|
UP-11-006-118-001/212
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293407
|
21/11/2023
|
CHARAN SINGH
|
3111006118WL017203
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945059
|
|
CHARAN SINGH SO GULABI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
294
|
MILAK
|
UP-11-006-118-001/220
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293408
|
21/11/2023
|
KHEM KARAN
|
3111006118WL017203
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945022
|
|
KHEM KARAN S/O BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-118-001/225
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293409
|
21/11/2023
|
SHYAM DEVI
|
3111006118WL017203
|
SHYAM DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945020
|
|
SHYAM DEVI WO RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
MILAK
|
UP-11-006-118-001/241
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293413
|
21/11/2023
|
ASHA KUMARI
|
3111006118WL017203
|
ASHA KUMARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945030
|
|
ASHA KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-118-001/269
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293417
|
21/11/2023
|
SOMPAL
|
3111006118WL017203
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945024
|
|
SOMA PAL S/O BHUKAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
298
|
MILAK
|
UP-11-006-118-001/296
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293421
|
21/11/2023
|
JASHODA
|
3111006118WL017203
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945026
|
|
JASHODA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-118-001/298
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293422
|
21/11/2023
|
ARVIND KUMAR
|
3111006118WL017203
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945025
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-118-001/303
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293423
|
21/11/2023
|
HARWATI
|
3111006118WL017203
|
HARWATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945021
|
|
HARWATI WO NANHE
|
CANARA BANK(508532)
|
|
301
|
MILAK
|
UP-11-006-118-001/305
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293424
|
21/11/2023
|
POONAM DEVI
|
3111006118WL017203
|
POONAM DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945031
|
|
POONAM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
302
|
MILAK
|
UP-11-006-118-001/314
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293426
|
21/11/2023
|
Pram Vati
|
3111006118WL017203
|
Pram Vati
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945017
|
|
PREM WATI WO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-118-001/50
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293429
|
21/11/2023
|
Prdeep
|
3111006118WL017203
|
Prdeep
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945062
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-118-001/65
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293430
|
21/11/2023
|
GANGARAM
|
3111006118WL017203
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945004
|
|
GANGA RAM SO CHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-118-001/65
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293431
|
21/11/2023
|
Nouratan lal
|
3111006118WL017203
|
Nouratan lal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945061
|
|
NOURATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
306
|
MILAK
|
UP-11-006-118-001/66-A
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293432
|
21/11/2023
|
RAJPAL
|
3111006118WL017203
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945006
|
|
RAJPAL SO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-118-001/69
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293433
|
21/11/2023
|
KALYAN
|
3111006118WL017203
|
KALYAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945012
|
|
KALYAN SINGH S O
|
BANK OF BARODA(606985)
|
|
308
|
MILAK
|
UP-11-006-118-001/71
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293434
|
21/11/2023
|
MANOJ KUMAR
|
3111006118WL017203
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945007
|
|
MANOJ KUMAR SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-118-001/73
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293435
|
21/11/2023
|
PARMESHWERI
|
3111006118WL017203
|
PARMESHWERI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945010
|
|
PARMESHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MILAK
|
UP-11-006-118-001/77
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293436
|
21/11/2023
|
BHOGRAJ
|
3111006118WL017203
|
BHOGRAJ
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945011
|
|
BHOJ RAJ SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-118-001/83
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293437
|
21/11/2023
|
HARISH KUMAR
|
3111006118WL017203
|
HARISH KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945014
|
|
HARISH KUMAR SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-118-001/83
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293438
|
21/11/2023
|
PAWAN KUMAR
|
3111006118WL017203
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945009
|
|
PAWAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-118-001/84
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293439
|
21/11/2023
|
ASHERAM
|
3111006118WL017203
|
ASHERAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945060
|
|
AASHEY RAM SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-118-001/84
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293440
|
21/11/2023
|
KAMLESH
|
3111006118WL017203
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945015
|
|
KAML;ESH WO AASHEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MILAK
|
UP-11-006-118-001/95
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293441
|
21/11/2023
|
ASHOK KUMAR
|
3111006118WL017203
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674945013
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
MILAK
|
UP-11-006-118-001/96-A
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293442
|
21/11/2023
|
GOVIND RAM
|
3111006118WL017203
|
GOVIND RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945005
|
|
GOVIND RAM SO MUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-118-002/12
(KAMRUDIN NAGAR)
|
3111006118NRG24201120230293443
|
21/11/2023
|
motiram
|
3111006118WL017203
|
motiram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1674945058
|
|
MOTI LAL SO KHARAG SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302680
|
302680
|
|
|
|
|
|
|
|
|
318
|
MILAK
|
UP-11-006-086-001/544
(KAPNERI)
|
3111006000NRG24211120230294170
|
21/11/2023
|
kaushal kumar
|
3111006WL017259
|
kaushal kumar
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674945050
|
|
Kaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
MILAK
|
UP-11-006-086-001/567
(KAPNERI)
|
3111006000NRG24211120230294174
|
21/11/2023
|
TINKU KUMAR
|
3111006WL017259
|
TINKU KUMAR
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674945051
|
|
Tinku Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
MILAK
|
UP-11-006-086-001/572
(KAPNERI)
|
3111006000NRG24211120230294175
|
21/11/2023
|
BABU RAM
|
3111006WL017259
|
BABU RAM
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674944909
|
|
Babu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585810
|
585810
|
|
|
|
|
|
|
|