|
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-11-006-071-001/1
(LAKHNA KHERA)
|
3111006000NRG24300620230115623
|
30/06/2023
|
SUNEEL
|
3111006WL006673
|
SUNEEL
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867782
|
|
SUNIL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-071-001/133
(LAKHNA KHERA)
|
3111006000NRG24300620230115705
|
30/06/2023
|
PREM SINGH
|
3111006WL006675
|
PREM SINGH
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867705
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MILAK
|
UP-11-006-071-001/141
(LAKHNA KHERA)
|
3111006000NRG24300620230115707
|
30/06/2023
|
Kranti
|
3111006WL006675
|
Kranti
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867707
|
|
KRANTI W O SUSHIL
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-071-001/174
(LAKHNA KHERA)
|
3111006000NRG24300620230115709
|
30/06/2023
|
JUGESH KUMAR
|
3111006WL006675
|
JUGESH KUMAR
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867781
|
|
JUGESH KUMAR SAGAR SO GAJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
MILAK
|
UP-11-006-071-001/522
(LAKHNA KHERA)
|
3111006000NRG24300620230115713
|
30/06/2023
|
VIMLA DEVI
|
3111006WL006675
|
VIMLA DEVI
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867708
|
|
VIMLA DEVI WO PREM PAL
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-071-001/526
(LAKHNA KHERA)
|
3111006000NRG24300620230115714
|
30/06/2023
|
VINOD
|
3111006WL006675
|
VINOD
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867712
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-071-001/529
(LAKHNA KHERA)
|
3111006000NRG24300620230115715
|
30/06/2023
|
GANESH
|
3111006WL006675
|
GANESH
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867704
|
|
GANESH LAL S O ROOP CHAND
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-071-001/535
(LAKHNA KHERA)
|
3111006000NRG24300620230115717
|
30/06/2023
|
REENA
|
3111006WL006675
|
REENA
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867711
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-071-001/553
(LAKHNA KHERA)
|
3111006000NRG24300620230115722
|
30/06/2023
|
MAMTA
|
3111006WL006675
|
MAMTA
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867709
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-071-001/651
(LAKHNA KHERA)
|
3111006000NRG24300620230115730
|
30/06/2023
|
SUMAN
|
3111006WL006675
|
SUMAN
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867714
|
|
Suman
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-071-001/689
(LAKHNA KHERA)
|
3111006000NRG24300620230115746
|
30/06/2023
|
Neelam
|
3111006WL006675
|
Neelam
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867710
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-071-001/691
(LAKHNA KHERA)
|
3111006000NRG24300620230115748
|
30/06/2023
|
PANKAJ
|
3111006WL006675
|
PANKAJ
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867716
|
|
Pankaj
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-097-002/259
(KAMORA)
|
3111006000NRG24300620230115628
|
30/06/2023
|
SAURABH
|
3111006WL006673
|
SAURABH
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867715
|
|
Saurabh
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-097-002/260
(KAMORA)
|
3111006000NRG24300620230115629
|
30/06/2023
|
SUDHA
|
3111006WL006673
|
SUDHA
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867717
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-097-002/263
(KAMORA)
|
3111006000NRG24300620230115630
|
30/06/2023
|
RINKU
|
3111006WL006673
|
RINKU
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867718
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-097-002/264
(KAMORA)
|
3111006000NRG24300620230115631
|
30/06/2023
|
SANJU KUMAR
|
3111006WL006673
|
SANJU KUMAR
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867719
|
|
Sanju Kumar
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-097-002/265
(KAMORA)
|
3111006000NRG24300620230115632
|
30/06/2023
|
ANKIT KUMAR
|
3111006WL006673
|
ANKIT KUMAR
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867713
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-097-002/67
(KAMORA)
|
3111006000NRG24300620230115633
|
30/06/2023
|
RAVI KUMAR
|
3111006WL006673
|
RAVI KUMAR
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867706
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-119-002/220
(DULICHAND PUR)
|
3111006000NRG24300620230115669
|
30/06/2023
|
MAHIPAL
|
3111006WL006674
|
MAHIPAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867703
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-076-001/171
(AIMI)
|
3111006000NRG24300620230115749
|
30/06/2023
|
Parmanand
|
3111006WL006675
|
Parmanand
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867775
|
|
PARMANAND SO CHHATRAPAL
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-076-001/172
(AIMI)
|
3111006000NRG24300620230115750
|
30/06/2023
|
Raju
|
3111006WL006675
|
Raju
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867736
|
|
RAJU SO CHATRAPAL
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-076-001/231
(AIMI)
|
3111006000NRG24300620230115751
|
30/06/2023
|
Anil
|
3111006WL006675
|
Anil
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867774
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-076-001/238
(AIMI)
|
3111006000NRG24300620230115752
|
30/06/2023
|
LALTA PRASAD
|
3111006WL006675
|
LALTA PRASAD
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867733
|
|
LALTA PRASAD SO CHHATRA PAL
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-076-001/489
(AIMI)
|
3111006000NRG24300620230115753
|
30/06/2023
|
SACHIN
|
3111006WL006675
|
SACHIN
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867747
|
|
SACHIN NG CHHATTARPAL
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-076-001/490
(AIMI)
|
3111006000NRG24300620230115754
|
30/06/2023
|
GAJENDRA
|
3111006WL006675
|
GAJENDRA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867767
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MILAK
|
UP-11-006-119-001/221
(DULICHAND PUR)
|
3111006000NRG24300620230115649
|
30/06/2023
|
MUNISH
|
3111006WL006674
|
MUNISH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867766
|
|
Muneesh
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-119-001/222
(DULICHAND PUR)
|
3111006000NRG24300620230115650
|
30/06/2023
|
PRADHUM
|
3111006WL006674
|
PRADHUM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867783
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-119-001/224
(DULICHAND PUR)
|
3111006000NRG24300620230115756
|
30/06/2023
|
HARNANDAN PRASHAD
|
3111006WL006675
|
HARNANDAN PRASHAD
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867768
|
|
Har Nandan Prasad
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-119-001/244
(DULICHAND PUR)
|
3111006000NRG24300620230115757
|
30/06/2023
|
DEV KISHOR
|
3111006WL006675
|
DEV KISHOR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867771
|
|
DEV KISHOR SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MILAK
|
UP-11-006-119-001/246
(DULICHAND PUR)
|
3111006000NRG24300620230115758
|
30/06/2023
|
GAUTAM SINGH
|
3111006WL006675
|
GAUTAM SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867789
|
|
Gautam Singh
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24300620230115760
|
30/06/2023
|
Rajkumari
|
3111006WL006675
|
Rajkumari
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867788
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24300620230115759
|
30/06/2023
|
RAJPAL
|
3111006WL006675
|
RAJPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867741
|
|
RAJPAL SOF POORAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-119-001/248
(DULICHAND PUR)
|
3111006000NRG24300620230115761
|
30/06/2023
|
RAKESH
|
3111006WL006675
|
RAKESH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867787
|
|
Rakesh Singh
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-119-001/250
(DULICHAND PUR)
|
3111006000NRG24300620230115762
|
30/06/2023
|
MISRILAL
|
3111006WL006675
|
MISRILAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867740
|
|
MISHRI LAL SO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-119-001/254
(DULICHAND PUR)
|
3111006000NRG24300620230115763
|
30/06/2023
|
MUNISH
|
3111006WL006675
|
MUNISH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867742
|
|
Munesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MILAK
|
UP-11-006-119-001/262
(DULICHAND PUR)
|
3111006000NRG24300620230115766
|
30/06/2023
|
GHASEE RAM
|
3111006WL006675
|
GHASEE RAM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867728
|
|
GHASSE RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
37
|
MILAK
|
UP-11-006-119-001/263
(DULICHAND PUR)
|
3111006000NRG24300620230115767
|
30/06/2023
|
KRISHANPAL
|
3111006WL006675
|
KRISHANPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867734
|
|
KRISHAN PAL SO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MILAK
|
UP-11-006-119-001/287
(DULICHAND PUR)
|
3111006000NRG24300620230115653
|
30/06/2023
|
FAKEER CHAND
|
3111006WL006674
|
FAKEER CHAND
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867755
|
|
FAKIR CHANDR s o MUNNILAL
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-119-001/293
(DULICHAND PUR)
|
3111006000NRG24300620230115654
|
30/06/2023
|
SANJEEV
|
3111006WL006674
|
SANJEEV
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867786
|
|
Sanjeev Kumar
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-119-001/304
(DULICHAND PUR)
|
3111006000NRG24300620230115769
|
30/06/2023
|
MAYA DEVI
|
3111006WL006675
|
MAYA DEVI
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867753
|
|
MAYA WATI wo PREM SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-119-001/306
(DULICHAND PUR)
|
3111006000NRG24300620230115770
|
30/06/2023
|
VEERPAL
|
3111006WL006675
|
VEERPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867731
|
|
BEER PAL
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-119-001/308
(DULICHAND PUR)
|
3111006000NRG24300620230115771
|
30/06/2023
|
PREM PAL
|
3111006WL006675
|
PREM PAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867757
|
|
PREMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MILAK
|
UP-11-006-119-001/308
(DULICHAND PUR)
|
3111006000NRG24300620230115772
|
30/06/2023
|
REKHA
|
3111006WL006675
|
REKHA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867758
|
|
REKHA WOF PREM PAL SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-119-001/315
(DULICHAND PUR)
|
3111006000NRG24300620230115658
|
30/06/2023
|
Maharam Singh
|
3111006WL006674
|
Maharam Singh
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867739
|
|
MAHARAM SINGH SO PRTAV SINGH
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-119-001/324
(DULICHAND PUR)
|
3111006000NRG24300620230115636
|
30/06/2023
|
Pintu
|
3111006WL006673
|
Pintu
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867790
|
|
Pintu
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-119-001/37
(DULICHAND PUR)
|
3111006000NRG24300620230115659
|
30/06/2023
|
PRITI KUMARI
|
3111006WL006674
|
PRITI KUMARI
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867754
|
|
PRITI KUMARI W O PREMPAL
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-119-001/41
(DULICHAND PUR)
|
3111006000NRG24300620230115773
|
30/06/2023
|
KUNWER SINGH
|
3111006WL006675
|
KUNWER SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867773
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-119-001/65
(DULICHAND PUR)
|
3111006000NRG24300620230115660
|
30/06/2023
|
RAN PAL
|
3111006WL006674
|
RAN PAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867762
|
|
RAN PAL SOF INDRA SINGH
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-119-001/7
(DULICHAND PUR)
|
3111006000NRG24300620230115661
|
30/06/2023
|
KUNDAN SINGH
|
3111006WL006674
|
KUNDAN SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867735
|
|
Kundan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MILAK
|
UP-11-006-119-002/1
(DULICHAND PUR)
|
3111006000NRG24300620230115662
|
30/06/2023
|
SIYARAM
|
3111006WL006674
|
SIYARAM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867726
|
|
SIYA RAM
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-119-002/11
(DULICHAND PUR)
|
3111006000NRG24300620230115663
|
30/06/2023
|
PREM SHANKAR
|
3111006WL006674
|
PREM SHANKAR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867730
|
|
PREM SHANKAR
|
UCO BANK(607066)
|
|
52
|
MILAK
|
UP-11-006-119-002/17
(DULICHAND PUR)
|
3111006000NRG24300620230115667
|
30/06/2023
|
MOHAN LAL
|
3111006WL006674
|
MOHAN LAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867778
|
|
MOHAN LAL SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-119-002/219
(DULICHAND PUR)
|
3111006000NRG24300620230115637
|
30/06/2023
|
RAHUL
|
3111006WL006673
|
RAHUL
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867772
|
|
Rahul Gangwar
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-119-002/226
(DULICHAND PUR)
|
3111006000NRG24300620230115670
|
30/06/2023
|
ANKIT KUMAR
|
3111006WL006674
|
ANKIT KUMAR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867784
|
|
Ankit Gangwar
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-119-002/229
(DULICHAND PUR)
|
3111006000NRG24300620230115639
|
30/06/2023
|
HARPAL
|
3111006WL006673
|
HARPAL
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867745
|
|
HERPAL SINGH s o JIBANRAM
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-119-002/289
(DULICHAND PUR)
|
3111006000NRG24300620230115641
|
30/06/2023
|
ANKIT
|
3111006WL006673
|
ANKIT
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867743
|
|
aNKIT NG MAHENDRPAL
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-119-002/290
(DULICHAND PUR)
|
3111006000NRG24300620230115671
|
30/06/2023
|
PRAVESH KUMAR
|
3111006WL006674
|
PRAVESH KUMAR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867756
|
|
PRVESH KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-119-002/3
(DULICHAND PUR)
|
3111006000NRG24300620230115672
|
30/06/2023
|
TULARAM
|
3111006WL006674
|
TULARAM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867727
|
|
TULA RAM SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-119-002/302
(DULICHAND PUR)
|
3111006000NRG24300620230115643
|
30/06/2023
|
PORAN LAL
|
3111006WL006673
|
PORAN LAL
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867752
|
|
POORANLAL SOF RAMKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-119-002/5
(DULICHAND PUR)
|
3111006000NRG24300620230115673
|
30/06/2023
|
SURESH KUMAR
|
3111006WL006674
|
SURESH KUMAR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867720
|
|
SURESH KUMAR SO DAL CHAND
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-119-003/104
(DULICHAND PUR)
|
3111006000NRG24300620230115674
|
30/06/2023
|
GAJENDRA
|
3111006WL006674
|
GAJENDRA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867760
|
|
GAJENDRA SINGH S/O BHAVAN SINGH
|
UCO BANK(607066)
|
|
62
|
MILAK
|
UP-11-006-119-003/12
(DULICHAND PUR)
|
3111006000NRG24300620230115676
|
30/06/2023
|
RAJENDRA
|
3111006WL006674
|
RAJENDRA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Rejected
|
17/07/2023
|
|
3498867779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MILAK
|
UP-11-006-119-003/20
(DULICHAND PUR)
|
3111006000NRG24300620230115677
|
30/06/2023
|
BABURAM
|
3111006WL006674
|
BABURAM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867780
|
|
BABURAM S/O LEELADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MILAK
|
UP-11-006-119-003/232
(DULICHAND PUR)
|
3111006000NRG24300620230115645
|
30/06/2023
|
RAMBAHADUR
|
3111006WL006673
|
RAMBAHADUR
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867729
|
|
RAM BAHADUR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MILAK
|
UP-11-006-119-003/239
(DULICHAND PUR)
|
3111006000NRG24300620230115678
|
30/06/2023
|
AVTAR SINGH
|
3111006WL006674
|
AVTAR SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867785
|
|
AVTAR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
66
|
MILAK
|
UP-11-006-119-003/253
(DULICHAND PUR)
|
3111006000NRG24300620230115679
|
30/06/2023
|
BHUD SEN
|
3111006WL006674
|
BHUD SEN
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867765
|
|
Buddh Sen
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-119-003/28
(DULICHAND PUR)
|
3111006000NRG24300620230115680
|
30/06/2023
|
RAM PAL
|
3111006WL006674
|
RAM PAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867721
|
|
RAM PAL S/O KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MILAK
|
UP-11-006-119-003/28
(DULICHAND PUR)
|
3111006000NRG24300620230115681
|
30/06/2023
|
SHAKUNTALA
|
3111006WL006674
|
SHAKUNTALA
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867751
|
|
SAKUNTLA WOF RAMPAL
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-119-003/32
(DULICHAND PUR)
|
3111006000NRG24300620230115683
|
30/06/2023
|
OM PRAKASH
|
3111006WL006674
|
OM PRAKASH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867769
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-119-003/33
(DULICHAND PUR)
|
3111006000NRG24300620230115684
|
30/06/2023
|
RAMPAL
|
3111006WL006674
|
RAMPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867725
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MILAK
|
UP-11-006-119-003/33
(DULICHAND PUR)
|
3111006000NRG24300620230115685
|
30/06/2023
|
SHAKUNTLA
|
3111006WL006674
|
SHAKUNTLA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867764
|
|
SHAKUNTLA WOF RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-119-003/36
(DULICHAND PUR)
|
3111006000NRG24300620230115686
|
30/06/2023
|
PREMPAL
|
3111006WL006674
|
PREMPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867723
|
|
PREMPAL SO BHAGVAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MILAK
|
UP-11-006-119-003/39
(DULICHAND PUR)
|
3111006000NRG24300620230115688
|
30/06/2023
|
KASHI RAM
|
3111006WL006674
|
KASHI RAM
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867724
|
|
KASHI RAM S/O JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-119-003/45
(DULICHAND PUR)
|
3111006000NRG24300620230115689
|
30/06/2023
|
HARPAAL
|
3111006WL006674
|
HARPAAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867777
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MILAK
|
UP-11-006-119-003/5
(DULICHAND PUR)
|
3111006000NRG24300620230115691
|
30/06/2023
|
BHAGWAT SARAN
|
3111006WL006674
|
BHAGWAT SARAN
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867722
|
|
BHAGWAT SARAN SO SHEEL CHAND
|
BANK OF BARODA(606985)
|
|
76
|
MILAK
|
UP-11-006-119-003/54
(DULICHAND PUR)
|
3111006000NRG24300620230115646
|
30/06/2023
|
YASHPAL
|
3111006WL006673
|
YASHPAL
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867732
|
|
YASH PAL SINGH S/O RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-119-003/57
(DULICHAND PUR)
|
3111006000NRG24300620230115692
|
30/06/2023
|
KRISHNAPAL
|
3111006WL006674
|
KRISHNAPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867738
|
|
KRISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MILAK
|
UP-11-006-119-003/57
(DULICHAND PUR)
|
3111006000NRG24300620230115693
|
30/06/2023
|
Neetu
|
3111006WL006674
|
Neetu
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867749
|
|
NEETU WO KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-119-003/58
(DULICHAND PUR)
|
3111006000NRG24300620230115694
|
30/06/2023
|
SATYAPAL
|
3111006WL006674
|
SATYAPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867776
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-119-003/66
(DULICHAND PUR)
|
3111006000NRG24300620230115647
|
30/06/2023
|
OM PRAKASH
|
3111006WL006673
|
OM PRAKASH
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867737
|
|
OM PRAKASH SO VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-119-003/8
(DULICHAND PUR)
|
3111006000NRG24300620230115695
|
30/06/2023
|
Maya Devi
|
3111006WL006674
|
Maya Devi
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867750
|
|
MAYA DEVI WO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-119-003/88
(DULICHAND PUR)
|
3111006000NRG24300620230115696
|
30/06/2023
|
RAJENDRA
|
3111006WL006674
|
RAJENDRA
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867761
|
|
RAJENDRA SOF KHEM KARAN
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-119-003/89
(DULICHAND PUR)
|
3111006000NRG24300620230115698
|
30/06/2023
|
KAMLESH KUMARI
|
3111006WL006674
|
KAMLESH KUMARI
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867770
|
|
KAMLESH KUMARI D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MILAK
|
UP-11-006-119-003/89
(DULICHAND PUR)
|
3111006000NRG24300620230115697
|
30/06/2023
|
SATYA PAL
|
3111006WL006674
|
SATYA PAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867746
|
|
SATYAPAL S/O KASHIRAM
|
UCO BANK(607066)
|
|
85
|
MILAK
|
UP-11-006-119-003/90
(DULICHAND PUR)
|
3111006000NRG24300620230115699
|
30/06/2023
|
CHANDRA PAL
|
3111006WL006674
|
CHANDRA PAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867759
|
|
Chandra Pal
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-119-003/92
(DULICHAND PUR)
|
3111006000NRG24300620230115700
|
30/06/2023
|
PADAM SINGH
|
3111006WL006674
|
PADAM SINGH
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867763
|
|
PADAM SINGH S/O JAMUNA PRASAD
|
UCO BANK(607066)
|
|
87
|
MILAK
|
UP-11-006-119-003/96
(DULICHAND PUR)
|
3111006000NRG24300620230115701
|
30/06/2023
|
RAVINDRA
|
3111006WL006674
|
RAVINDRA
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867744
|
|
RAVINDRA KUMAR SO RAMBAHADUR SINGH
|
UCO BANK(607066)
|
|
88
|
MILAK
|
UP-11-006-119-003/97
(DULICHAND PUR)
|
3111006000NRG24300620230115702
|
30/06/2023
|
RAJPAL
|
3111006WL006674
|
RAJPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867748
|
|
MR RAJPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
89
|
MILAK
|
UP-11-006-071-001/521
(LAKHNA KHERA)
|
3111006000NRG24300620230115712
|
30/06/2023
|
KAVITA
|
3111006WL006675
|
KAVITA
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867810
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MILAK
|
UP-11-006-071-001/542
(LAKHNA KHERA)
|
3111006000NRG24300620230115718
|
30/06/2023
|
POOJA
|
3111006WL006675
|
POOJA
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867813
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MILAK
|
UP-11-006-071-001/659
(LAKHNA KHERA)
|
3111006000NRG24300620230115734
|
30/06/2023
|
HARDWARI
|
3111006WL006675
|
HARDWARI
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867811
|
|
MR HARIDWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MILAK
|
UP-11-006-071-001/664
(LAKHNA KHERA)
|
3111006000NRG24300620230115736
|
30/06/2023
|
POOJA
|
3111006WL006675
|
POOJA
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867814
|
|
MS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MILAK
|
UP-11-006-071-001/681
(LAKHNA KHERA)
|
3111006000NRG24300620230115742
|
30/06/2023
|
SHIV CHARAN
|
3111006WL006675
|
SHIV CHARAN
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867812
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MILAK
|
UP-11-006-071-001/683
(LAKHNA KHERA)
|
3111006000NRG24300620230115743
|
30/06/2023
|
ANKIT
|
3111006WL006675
|
ANKIT
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867815
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
95
|
MILAK
|
UP-11-006-032-001/270
(DHALLIA)
|
3111006000NRG24300620230115617
|
30/06/2023
|
RAVI
|
3111006WL006673
|
RAVI
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867791
|
|
RAVI KUMAR SO HARPAL SINGH
|
UCO BANK(607066)
|
|
96
|
MILAK
|
UP-11-006-032-001/271
(DHALLIA)
|
3111006000NRG24300620230115618
|
30/06/2023
|
vinod kumar
|
3111006WL006673
|
vinod kumar
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867793
|
|
VINOD KUMAR SO HARPAL
|
UCO BANK(607066)
|
|
97
|
MILAK
|
UP-11-006-032-001/275
(DHALLIA)
|
3111006000NRG24300620230115621
|
30/06/2023
|
RAJO
|
3111006WL006673
|
RAJO
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867794
|
|
RAJODEVI W/O DILEEP SINGH
|
UCO BANK(607066)
|
|
98
|
MILAK
|
UP-11-006-119-001/256
(DULICHAND PUR)
|
3111006000NRG24300620230115764
|
30/06/2023
|
JITENDRA
|
3111006WL006675
|
JITENDRA
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867796
|
|
JITENDRA SINGH SO SOMPAL
|
UCO BANK(607066)
|
|
99
|
MILAK
|
UP-11-006-119-001/258
(DULICHAND PUR)
|
3111006000NRG24300620230115765
|
30/06/2023
|
YASH PAL SINGH
|
3111006WL006675
|
YASH PAL SINGH
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867798
|
|
YESH PAL SINGH S/O TEJRAM
|
UCO BANK(607066)
|
|
100
|
MILAK
|
UP-11-006-119-001/281
(DULICHAND PUR)
|
3111006000NRG24300620230115652
|
30/06/2023
|
INDRA JEET
|
3111006WL006674
|
INDRA JEET
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867805
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
101
|
MILAK
|
UP-11-006-119-001/297
(DULICHAND PUR)
|
3111006000NRG24300620230115655
|
30/06/2023
|
DHARMENDR SINGH
|
3111006WL006674
|
DHARMENDR SINGH
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867802
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-119-001/307
(DULICHAND PUR)
|
3111006000NRG24300620230115634
|
30/06/2023
|
RAVENDRA KUMAR
|
3111006WL006673
|
RAVENDRA KUMAR
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867795
|
|
RAMENDRA SINGH S/O TEJPAL
|
UCO BANK(607066)
|
|
103
|
MILAK
|
UP-11-006-119-001/313
(DULICHAND PUR)
|
3111006000NRG24300620230115657
|
30/06/2023
|
Naresh Kumar
|
3111006WL006674
|
Naresh Kumar
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867799
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
104
|
MILAK
|
UP-11-006-119-001/323
(DULICHAND PUR)
|
3111006000NRG24300620230115635
|
30/06/2023
|
Manoj Kumar
|
3111006WL006673
|
Manoj Kumar
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867797
|
|
MANOJ KUMAR S/O GHASI RAM
|
UCO BANK(607066)
|
|
105
|
MILAK
|
UP-11-006-119-002/12
(DULICHAND PUR)
|
3111006000NRG24300620230115664
|
30/06/2023
|
SANTOSH KUMARI
|
3111006WL006674
|
SANTOSH KUMARI
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867806
|
|
SANTOSH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-119-002/218
(DULICHAND PUR)
|
3111006000NRG24300620230115668
|
30/06/2023
|
SANJEEV KUMAR
|
3111006WL006674
|
SANJEEV KUMAR
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867804
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MILAK
|
UP-11-006-119-002/228
(DULICHAND PUR)
|
3111006000NRG24300620230115638
|
30/06/2023
|
PUSHPENDRA
|
3111006WL006673
|
PUSHPENDRA
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867809
|
|
PUSHPENDRA S/O SOM PAL
|
UCO BANK(607066)
|
|
108
|
MILAK
|
UP-11-006-119-002/240
(DULICHAND PUR)
|
3111006000NRG24300620230115640
|
30/06/2023
|
SURENDRA KUMAR
|
3111006WL006673
|
SURENDRA KUMAR
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867801
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
109
|
MILAK
|
UP-11-006-119-002/294
(DULICHAND PUR)
|
3111006000NRG24300620230115642
|
30/06/2023
|
ROHIT
|
3111006WL006673
|
ROHIT
|
00462
|
UCBA0002856
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867800
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
110
|
MILAK
|
UP-11-006-119-002/322
(DULICHAND PUR)
|
3111006000NRG24300620230115644
|
30/06/2023
|
Tarun
|
3111006WL006673
|
Tarun
|
00462
|
UCBA0002856
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867808
|
|
TARUN
|
UCO BANK(607066)
|
|
111
|
MILAK
|
UP-11-006-119-003/105
(DULICHAND PUR)
|
3111006000NRG24300620230115675
|
30/06/2023
|
KARAN SINGH
|
3111006WL006674
|
KARAN SINGH
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867792
|
|
KARAN SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
112
|
MILAK
|
UP-11-006-119-003/317
(DULICHAND PUR)
|
3111006000NRG24300620230115682
|
30/06/2023
|
Manoj
|
3111006WL006674
|
Manoj
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867803
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
113
|
MILAK
|
UP-11-006-119-003/36
(DULICHAND PUR)
|
3111006000NRG24300620230115687
|
30/06/2023
|
CHANDRAWATI
|
3111006WL006674
|
CHANDRAWATI
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867807
|
|
CHANDRAVATI WOF PREEMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
114
|
MILAK
|
UP-11-006-032-001/272
(DHALLIA)
|
3111006000NRG24300620230115619
|
30/06/2023
|
ACHAL
|
3111006WL006673
|
ACHAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867818
|
|
ANCHAL DO HANSRAJ
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-032-001/276
(DHALLIA)
|
3111006000NRG24300620230115622
|
30/06/2023
|
HARPAL
|
3111006WL006673
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498867817
|
|
HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-032-001/277
(DHALLIA)
|
3111006000NRG24300620230115703
|
30/06/2023
|
RAKI
|
3111006WL006675
|
RAKI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867841
|
|
RAKHI KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
MILAK
|
UP-11-006-071-001/119
(LAKHNA KHERA)
|
3111006000NRG24300620230115704
|
30/06/2023
|
PREM SINGH
|
3111006WL006675
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867833
|
|
PREM SINGH SO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MILAK
|
UP-11-006-071-001/141
(LAKHNA KHERA)
|
3111006000NRG24300620230115706
|
30/06/2023
|
SHUSHIL
|
3111006WL006675
|
SHUSHIL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867822
|
|
SUSHEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MILAK
|
UP-11-006-071-001/163
(LAKHNA KHERA)
|
3111006000NRG24300620230115708
|
30/06/2023
|
NANHE
|
3111006WL006675
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867821
|
|
NANHEY SO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-071-001/3
(LAKHNA KHERA)
|
3111006000NRG24300620230115710
|
30/06/2023
|
Satyapal
|
3111006WL006675
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867820
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MILAK
|
UP-11-006-071-001/52
(LAKHNA KHERA)
|
3111006000NRG24300620230115711
|
30/06/2023
|
VIJENDRA
|
3111006WL006675
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867825
|
|
VIRENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-071-001/530
(LAKHNA KHERA)
|
3111006000NRG24300620230115716
|
30/06/2023
|
ALIRAZA
|
3111006WL006675
|
ALIRAZA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867823
|
|
ALI RAZA SO GULAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-071-001/534
(LAKHNA KHERA)
|
3111006000NRG24300620230115624
|
30/06/2023
|
MUKTAR
|
3111006WL006673
|
MUKTAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867834
|
|
MUKHTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-071-001/547
(LAKHNA KHERA)
|
3111006000NRG24300620230115719
|
30/06/2023
|
TEJPAL
|
3111006WL006675
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867827
|
|
TEJPAL S/O NETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-071-001/551
(LAKHNA KHERA)
|
3111006000NRG24300620230115721
|
30/06/2023
|
PAMMI
|
3111006WL006675
|
PAMMI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867842
|
|
PAMMI .
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-071-001/554
(LAKHNA KHERA)
|
3111006000NRG24300620230115723
|
30/06/2023
|
SONA WATI
|
3111006WL006675
|
SONA WATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867835
|
|
SONA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-071-001/555
(LAKHNA KHERA)
|
3111006000NRG24300620230115724
|
30/06/2023
|
ANKIT
|
3111006WL006675
|
ANKIT
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867839
|
|
ANKIT .
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-071-001/557
(LAKHNA KHERA)
|
3111006000NRG24300620230115726
|
30/06/2023
|
SANJU
|
3111006WL006675
|
SANJU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867831
|
|
SANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MILAK
|
UP-11-006-071-001/559
(LAKHNA KHERA)
|
3111006000NRG24300620230115727
|
30/06/2023
|
GIRISH SINGH
|
3111006WL006675
|
GIRISH SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867828
|
|
GIREESH SINGH
|
BANK OF BARODA(606985)
|
|
130
|
MILAK
|
UP-11-006-071-001/562
(LAKHNA KHERA)
|
3111006000NRG24300620230115625
|
30/06/2023
|
USHA
|
3111006WL006673
|
USHA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867819
|
|
USHA DEVI ........
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-071-001/646
(LAKHNA KHERA)
|
3111006000NRG24300620230115626
|
30/06/2023
|
VISHAL
|
3111006WL006673
|
VISHAL
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867830
|
|
VISHAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-071-001/648
(LAKHNA KHERA)
|
3111006000NRG24300620230115728
|
30/06/2023
|
VINITA
|
3111006WL006675
|
VINITA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867826
|
|
VINITA D/O MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-071-001/650
(LAKHNA KHERA)
|
3111006000NRG24300620230115729
|
30/06/2023
|
RAJWATI
|
3111006WL006675
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867844
|
|
RAJWATI .
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-071-001/653
(LAKHNA KHERA)
|
3111006000NRG24300620230115731
|
30/06/2023
|
BHUMIKA
|
3111006WL006675
|
BHUMIKA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867840
|
|
BHUMIKA .
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-071-001/654
(LAKHNA KHERA)
|
3111006000NRG24300620230115732
|
30/06/2023
|
RIKIT
|
3111006WL006675
|
RIKIT
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498867836
|
|
RIKIT
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-071-001/655
(LAKHNA KHERA)
|
3111006000NRG24300620230115733
|
30/06/2023
|
ARUN
|
3111006WL006675
|
ARUN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867837
|
|
ARUN .
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-071-001/662
(LAKHNA KHERA)
|
3111006000NRG24300620230115735
|
30/06/2023
|
RAJWATI
|
3111006WL006675
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867824
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MILAK
|
UP-11-006-071-001/663
(LAKHNA KHERA)
|
3111006000NRG24300620230115627
|
30/06/2023
|
AMIT
|
3111006WL006673
|
AMIT
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498867838
|
|
AMIT .
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-071-001/665
(LAKHNA KHERA)
|
3111006000NRG24300620230115737
|
30/06/2023
|
NEHA
|
3111006WL006675
|
NEHA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867846
|
|
NEHA .
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-071-001/668
(LAKHNA KHERA)
|
3111006000NRG24300620230115738
|
30/06/2023
|
KAJAL
|
3111006WL006675
|
KAJAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867843
|
|
KAJAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-071-001/670
(LAKHNA KHERA)
|
3111006000NRG24300620230115739
|
30/06/2023
|
REKHA
|
3111006WL006675
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867847
|
|
REKHA .
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-071-001/671
(LAKHNA KHERA)
|
3111006000NRG24300620230115740
|
30/06/2023
|
MAHENDRO
|
3111006WL006675
|
MAHENDRO
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867845
|
|
MAHENDRI .
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-071-001/680-A
(LAKHNA KHERA)
|
3111006000NRG24300620230115741
|
30/06/2023
|
VIRENDRA
|
3111006WL006675
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867832
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MILAK
|
UP-11-006-071-001/684
(LAKHNA KHERA)
|
3111006000NRG24300620230115744
|
30/06/2023
|
AASHPAL
|
3111006WL006675
|
AASHPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867829
|
|
ASHA PAL S/O MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
145
|
MILAK
|
UP-11-006-119-001/304
(DULICHAND PUR)
|
3111006000NRG24300620230115768
|
30/06/2023
|
PREM SINGH
|
3111006WL006675
|
PREM SINGH
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498867816
|
|
PREM SINGH SO HAR KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191820
|
191820
|
|
|
|
|
|
|
|