|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MILAK
|
UP-11-006-081-002/117
(GULAM GANJ)
|
3111006081NRG24101020230230769
|
11/10/2023
|
RAJO
|
3111006081WL014213
|
RAJO
|
00045
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051803
|
|
RAJO VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-052-001/101
(SANDOLI)
|
3111006000NRG24101020230230662
|
11/10/2023
|
NETRA PAL
|
3111006WL014198
|
NETRA PAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051560
|
|
NETRAPAL S O DATARAM
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-052-001/103
(SANDOLI)
|
3111006000NRG24101020230230663
|
11/10/2023
|
rampal
|
3111006WL014198
|
rampal
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051556
|
|
RAM PAL S/O NAND RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
4
|
MILAK
|
UP-11-006-052-001/105
(SANDOLI)
|
3111006000NRG24101020230230664
|
11/10/2023
|
TARA CHAND
|
3111006WL014198
|
TARA CHAND
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051557
|
|
TARA CHAND SO JHAJHA
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-052-001/114
(SANDOLI)
|
3111006000NRG24101020230230665
|
11/10/2023
|
SHANKAR LAL
|
3111006WL014198
|
SHANKAR LAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051551
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MILAK
|
UP-11-006-052-001/13
(SANDOLI)
|
3111006000NRG24101020230230666
|
11/10/2023
|
PAPPU
|
3111006WL014198
|
PAPPU
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051675
|
|
PAPPU SO POORANLAL
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-052-001/136
(SANDOLI)
|
3111006000NRG24101020230230667
|
11/10/2023
|
RAMKISHOR
|
3111006WL014198
|
RAMKISHOR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051589
|
|
RAM KISHORE S O VEDR
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-052-001/14
(SANDOLI)
|
3111006000NRG24101020230230668
|
11/10/2023
|
munna lal
|
3111006WL014198
|
munna lal
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051506
|
|
MUNNA LAL S O SEVA R
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-052-001/140
(SANDOLI)
|
3111006000NRG24101020230230669
|
11/10/2023
|
BRIJ BHOPENDRA
|
3111006WL014198
|
BRIJ BHOPENDRA
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051505
|
|
BRAJ BHUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-052-001/160
(SANDOLI)
|
3111006000NRG24101020230230672
|
11/10/2023
|
SYAMVEER
|
3111006WL014198
|
SYAMVEER
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051590
|
|
SHYAMVIR
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-052-001/18
(SANDOLI)
|
3111006000NRG24101020230230673
|
11/10/2023
|
KANTA PRASAD
|
3111006WL014198
|
KANTA PRASAD
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051553
|
|
KANTA PRASAD S O
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-052-001/201
(SANDOLI)
|
3111006000NRG24101020230230674
|
11/10/2023
|
SANJEEV
|
3111006WL014198
|
SANJEEV
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051674
|
|
SANJEEV KUMAR SO NAR
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-052-001/214
(SANDOLI)
|
3111006000NRG24101020230230675
|
11/10/2023
|
RAM BAHADUR
|
3111006WL014198
|
RAM BAHADUR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051535
|
|
RAM BAHADUR S O BALJ
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-052-001/305
(SANDOLI)
|
3111006000NRG24101020230230676
|
11/10/2023
|
KRISHANPAL
|
3111006WL014198
|
KRISHANPAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051599
|
|
KRISHNA PAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
MILAK
|
UP-11-006-052-001/307
(SANDOLI)
|
3111006000NRG24101020230230677
|
11/10/2023
|
CHARAN SINGH
|
3111006WL014198
|
CHARAN SINGH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051679
|
|
CHARAN SINGH SO SHIV
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-052-001/384
(SANDOLI)
|
3111006000NRG24101020230230678
|
11/10/2023
|
VINITA
|
3111006WL014198
|
VINITA
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051678
|
|
VINITA DEVI WOF DHAR
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-052-001/415
(SANDOLI)
|
3111006000NRG24101020230230679
|
11/10/2023
|
HARISH
|
3111006WL014198
|
HARISH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051667
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
MILAK
|
UP-11-006-052-001/44
(SANDOLI)
|
3111006000NRG24101020230230681
|
11/10/2023
|
KARTAR SINGH
|
3111006WL014198
|
KARTAR SINGH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051559
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MILAK
|
UP-11-006-052-001/458
(SANDOLI)
|
3111006000NRG24101020230230683
|
11/10/2023
|
VIJAYPAL
|
3111006WL014198
|
VIJAYPAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051600
|
|
VIJAYPAL SINGH SO PA
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-052-001/461
(SANDOLI)
|
3111006000NRG24101020230230684
|
11/10/2023
|
ANIL KUMAR
|
3111006WL014198
|
ANIL KUMAR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051676
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-052-001/487
(SANDOLI)
|
3111006000NRG24101020230230685
|
11/10/2023
|
ROHIT
|
3111006WL014198
|
ROHIT
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051680
|
|
ROHITP
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-052-001/52
(SANDOLI)
|
3111006000NRG24101020230230687
|
11/10/2023
|
Sompal
|
3111006WL014198
|
Sompal
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051558
|
|
SOMPAL S O SHERSINGH
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-052-001/70
(SANDOLI)
|
3111006000NRG24101020230230688
|
11/10/2023
|
CHANDRA PAL
|
3111006WL014198
|
CHANDRA PAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051554
|
|
CHANDERPAL S O FAKIR
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-052-001/71
(SANDOLI)
|
3111006000NRG24101020230230689
|
11/10/2023
|
Indra Pal
|
3111006WL014198
|
Indra Pal
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051555
|
|
NDERPAL SO BANKEYLA
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-052-001/84
(SANDOLI)
|
3111006000NRG24101020230230690
|
11/10/2023
|
Lalaram
|
3111006WL014198
|
Lalaram
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051611
|
|
LALA RAM SO BHOORE L
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-052-001/98
(SANDOLI)
|
3111006000NRG24101020230230691
|
11/10/2023
|
CHATRA PAL
|
3111006WL014198
|
CHATRA PAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051550
|
|
Chatr Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MILAK
|
UP-11-006-067-001/364
(CHAKARPUR)
|
3111006067NRG24071020230226897
|
11/10/2023
|
RASHID
|
3111006067WL013979
|
RASHID
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051690
|
|
RASHID
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-067-002/338
(CHAKARPUR)
|
3111006067NRG24071020230227695
|
11/10/2023
|
ARJUN SINGH
|
3111006067WL014026
|
ARJUN SINGH
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051668
|
|
MR ARJUN SO RAM BHAROSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MILAK
|
UP-11-006-067-002/342
(CHAKARPUR)
|
3111006067NRG24071020230227697
|
11/10/2023
|
SUKHDEV
|
3111006067WL014026
|
SUKHDEV
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051688
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-071-002/223
(LAKHNA KHERA)
|
3111006000NRG24101020230230656
|
11/10/2023
|
najim
|
3111006WL014197
|
najim
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051642
|
|
NAAZIM SO SHAKIR
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-071-002/231
(LAKHNA KHERA)
|
3111006000NRG24101020230230658
|
11/10/2023
|
munajir
|
3111006WL014197
|
munajir
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7439051643
|
|
MUNAJIR SO CHHUTTU
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-071-002/250
(LAKHNA KHERA)
|
3111006000NRG24101020230230660
|
11/10/2023
|
talib
|
3111006WL014197
|
talib
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051686
|
|
MAU TALIB
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-098-001/116
(PAGAMBARPUR)
|
3111006000NRG24091020230229319
|
11/10/2023
|
RAJA RAM
|
3111006WL014134
|
RAJA RAM
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7439051552
|
|
RAJA RAM S O
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24091020230229320
|
11/10/2023
|
SHOBHARAM
|
3111006WL014134
|
SHOBHARAM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051544
|
|
SHOBHA RAM S O CHETR
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24091020230229186
|
11/10/2023
|
SHOBHARAM
|
3111006WL014129
|
SHOBHARAM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051545
|
|
SHOBHA RAM S O CHETR
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24091020230229187
|
11/10/2023
|
VIDHYA DEVI
|
3111006WL014129
|
VIDHYA DEVI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051671
|
|
VIDHYADEVI SO SHOBHA
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-098-001/14
(PAGAMBARPUR)
|
3111006000NRG24091020230229321
|
11/10/2023
|
VIDHYA DEVI
|
3111006WL014134
|
VIDHYA DEVI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051670
|
|
VIDHYADEVI SO SHOBHA
|
BANK OF BARODA(606985)
|
|
38
|
MILAK
|
UP-11-006-098-001/156
(PAGAMBARPUR)
|
3111006000NRG24091020230229322
|
11/10/2023
|
chhote khan
|
3111006WL014134
|
chhote khan
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051591
|
|
CHOTTEY S O PYRE KHA
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-098-001/156
(PAGAMBARPUR)
|
3111006000NRG24091020230229188
|
11/10/2023
|
chhote khan
|
3111006WL014129
|
chhote khan
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051588
|
|
CHOTTEY S O PYRE KHA
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-098-001/156
(PAGAMBARPUR)
|
3111006000NRG24091020230229189
|
11/10/2023
|
SHAKRA BEGUM
|
3111006WL014129
|
SHAKRA BEGUM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051603
|
|
SHAKRA BEGUM W O CHH
|
BANK OF BARODA(606985)
|
|
41
|
MILAK
|
UP-11-006-098-001/156
(PAGAMBARPUR)
|
3111006000NRG24091020230229323
|
11/10/2023
|
SHAKRA BEGUM
|
3111006WL014134
|
SHAKRA BEGUM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051602
|
|
SHAKRA BEGUM W O CHH
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-098-001/194
(PAGAMBARPUR)
|
3111006000NRG24091020230229324
|
11/10/2023
|
VASID
|
3111006WL014134
|
VASID
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051504
|
|
VASHID S O GUCHHAN
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-098-001/194
(PAGAMBARPUR)
|
3111006000NRG24091020230229190
|
11/10/2023
|
VASID
|
3111006WL014129
|
VASID
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051503
|
|
VASHID S O GUCHHAN
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-098-001/197
(PAGAMBARPUR)
|
3111006000NRG24091020230229191
|
11/10/2023
|
ANISHA BEGUM
|
3111006WL014129
|
ANISHA BEGUM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051681
|
|
ANISA BEGAM WO HANIF
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-098-001/197
(PAGAMBARPUR)
|
3111006000NRG24091020230229325
|
11/10/2023
|
ANISHA BEGUM
|
3111006WL014134
|
ANISHA BEGUM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051682
|
|
ANISA BEGAM WO HANIF
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-098-001/239
(PAGAMBARPUR)
|
3111006000NRG24091020230229326
|
11/10/2023
|
nirmala
|
3111006WL014134
|
nirmala
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051608
|
|
NIRMALA DEVI W O HAR
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-098-001/28
(PAGAMBARPUR)
|
3111006000NRG24091020230229327
|
11/10/2023
|
BABU KHAN
|
3111006WL014134
|
BABU KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051539
|
|
BABU KHAN S O YUSUF
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-098-001/28
(PAGAMBARPUR)
|
3111006000NRG24091020230229192
|
11/10/2023
|
BABU KHAN
|
3111006WL014129
|
BABU KHAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051540
|
|
BABU KHAN S O YUSUF
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-098-001/3
(PAGAMBARPUR)
|
3111006000NRG24091020230229193
|
11/10/2023
|
brijesh
|
3111006WL014129
|
brijesh
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051541
|
|
BRIJESH S O BHUKAN L
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-098-001/3
(PAGAMBARPUR)
|
3111006000NRG24091020230229328
|
11/10/2023
|
brijesh
|
3111006WL014134
|
brijesh
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051542
|
|
BRIJESH S O BHUKAN L
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-098-001/32
(PAGAMBARPUR)
|
3111006000NRG24091020230229329
|
11/10/2023
|
SANTOSH
|
3111006WL014134
|
SANTOSH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051549
|
|
SANTOSH W O AJAY
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-098-001/32
(PAGAMBARPUR)
|
3111006000NRG24091020230229194
|
11/10/2023
|
SANTOSH
|
3111006WL014129
|
SANTOSH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051548
|
|
SANTOSH W O AJAY
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-098-001/344
(PAGAMBARPUR)
|
3111006000NRG24091020230229330
|
11/10/2023
|
BHOORI
|
3111006WL014134
|
BHOORI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051594
|
|
BHURI BAGAM W O VAHI
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-098-001/362
(PAGAMBARPUR)
|
3111006000NRG24091020230229331
|
11/10/2023
|
MAJID KHAN
|
3111006WL014134
|
MAJID KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051534
|
|
MAJID KHAN S O BABBA
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-098-001/362
(PAGAMBARPUR)
|
3111006000NRG24091020230229195
|
11/10/2023
|
MAJID KHAN
|
3111006WL014129
|
MAJID KHAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051538
|
|
MAJID KHAN S O BABBA
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-098-001/373
(PAGAMBARPUR)
|
3111006000NRG24091020230229196
|
11/10/2023
|
SURAIYA BEGAM
|
3111006WL014129
|
SURAIYA BEGAM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051596
|
|
SURRAIYA BEGUM W O A
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-098-001/373
(PAGAMBARPUR)
|
3111006000NRG24091020230229332
|
11/10/2023
|
SURAIYA BEGAM
|
3111006WL014134
|
SURAIYA BEGAM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051595
|
|
SURRAIYA BEGUM W O A
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-098-001/374
(PAGAMBARPUR)
|
3111006000NRG24091020230229333
|
11/10/2023
|
PARWESH
|
3111006WL014134
|
PARWESH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051673
|
|
PARVEJ SO LATIF KHAN
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-098-001/374
(PAGAMBARPUR)
|
3111006000NRG24091020230229197
|
11/10/2023
|
PARWESH
|
3111006WL014129
|
PARWESH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051672
|
|
PARVEJ SO LATIF KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-098-001/40
(PAGAMBARPUR)
|
3111006000NRG24091020230229334
|
11/10/2023
|
ASHRFILAL
|
3111006WL014134
|
ASHRFILAL
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7439051543
|
|
ASHARFILAL S O NARAY
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-098-001/400
(PAGAMBARPUR)
|
3111006000NRG24091020230229335
|
11/10/2023
|
PARWEEN KHAN
|
3111006WL014134
|
PARWEEN KHAN
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051597
|
|
PARVEEN KHAN
|
BANK OF BARODA(606985)
|
|
62
|
MILAK
|
UP-11-006-098-001/400
(PAGAMBARPUR)
|
3111006000NRG24091020230229198
|
11/10/2023
|
PARWEEN KHAN
|
3111006WL014129
|
PARWEEN KHAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051598
|
|
PARVEEN KHAN
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-098-001/429
(PAGAMBARPUR)
|
3111006000NRG24091020230229200
|
11/10/2023
|
VISESH KUMAR
|
3111006WL014129
|
VISESH KUMAR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051610
|
|
VIVESH KUMAR SO NATT
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-098-001/429
(PAGAMBARPUR)
|
3111006000NRG24091020230229337
|
11/10/2023
|
VISESH KUMAR
|
3111006WL014134
|
VISESH KUMAR
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051609
|
|
VIVESH KUMAR SO NATT
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-098-001/440
(PAGAMBARPUR)
|
3111006000NRG24091020230229338
|
11/10/2023
|
MUKESH KUMAR
|
3111006WL014134
|
MUKESH KUMAR
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7439051683
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-098-001/445
(PAGAMBARPUR)
|
3111006000NRG24091020230229339
|
11/10/2023
|
AFROJ KHA
|
3111006WL014134
|
AFROJ KHA
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051605
|
|
AFROZ BEGUM W O GORE
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-098-001/445
(PAGAMBARPUR)
|
3111006000NRG24091020230229201
|
11/10/2023
|
AFROJ KHA
|
3111006WL014129
|
AFROJ KHA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051604
|
|
AFROZ BEGUM W O GORE
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-098-001/447
(PAGAMBARPUR)
|
3111006000NRG24091020230229202
|
11/10/2023
|
YASHPAL
|
3111006WL014129
|
YASHPAL
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051607
|
|
YASHPAL S O RATAN LA
|
BANK OF BARODA(606985)
|
|
69
|
MILAK
|
UP-11-006-098-001/447
(PAGAMBARPUR)
|
3111006000NRG24091020230229340
|
11/10/2023
|
YASHPAL
|
3111006WL014134
|
YASHPAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051606
|
|
YASHPAL S O RATAN LA
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-098-001/45
(PAGAMBARPUR)
|
3111006000NRG24091020230229341
|
11/10/2023
|
Mahesh
|
3111006WL014134
|
Mahesh
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051537
|
|
MAHESH S O RAMSWAROO
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-098-001/45
(PAGAMBARPUR)
|
3111006000NRG24091020230229203
|
11/10/2023
|
Mahesh
|
3111006WL014129
|
Mahesh
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051536
|
|
MAHESH S O RAMSWAROO
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-098-001/475
(PAGAMBARPUR)
|
3111006000NRG24091020230229342
|
11/10/2023
|
NATHIYA
|
3111006WL014134
|
NATHIYA
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7439051601
|
|
NATHIYA W O SOMPAL
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-098-001/512
(PAGAMBARPUR)
|
3111006000NRG24091020230229345
|
11/10/2023
|
CHAMAN BEGAM
|
3111006WL014134
|
CHAMAN BEGAM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051593
|
|
CHAMAN BEGUM W O IQB
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-098-001/512
(PAGAMBARPUR)
|
3111006000NRG24091020230229205
|
11/10/2023
|
CHAMAN BEGAM
|
3111006WL014129
|
CHAMAN BEGAM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051592
|
|
CHAMAN BEGUM W O IQB
|
BANK OF BARODA(606985)
|
|
75
|
MILAK
|
UP-11-006-098-001/7
(PAGAMBARPUR)
|
3111006000NRG24091020230229206
|
11/10/2023
|
RAM BHADUR
|
3111006WL014129
|
RAM BHADUR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439051546
|
|
RAM BAHADUR S/O BALDEV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MILAK
|
UP-11-006-098-001/7
(PAGAMBARPUR)
|
3111006000NRG24091020230229346
|
11/10/2023
|
RAM BHADUR
|
3111006WL014134
|
RAM BHADUR
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7439051547
|
|
RAM BAHADUR S/O BALDEV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MILAK
|
UP-11-006-107-001/251
(PATNA)
|
3111006107NRG24111020230232366
|
11/10/2023
|
Mo aakuv
|
3111006107WL014267
|
Mo aakuv
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051669
|
|
MR MAUHAINMAD YAKOOV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MILAK
|
UP-11-006-107-001/265
(PATNA)
|
3111006107NRG24111020230232368
|
11/10/2023
|
SHAKIR
|
3111006107WL014267
|
SHAKIR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051694
|
|
SHAKIR SO AMIR HUS AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-107-001/313
(PATNA)
|
3111006107NRG24111020230232375
|
11/10/2023
|
NAZIM ALI
|
3111006107WL014267
|
NAZIM ALI
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051612
|
|
NAJIM ALI SO ALI AHM
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-107-001/342
(PATNA)
|
3111006107NRG24111020230230806
|
11/10/2023
|
RAM SINGH
|
3111006107WL014218
|
RAM SINGH
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7439051687
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MILAK
|
UP-11-006-107-001/362
(PATNA)
|
3111006107NRG24111020230230810
|
11/10/2023
|
SHIVAM
|
3111006107WL014218
|
SHIVAM
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051689
|
|
SHIVAM MAURYA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-107-001/364
(PATNA)
|
3111006107NRG24111020230230811
|
11/10/2023
|
MAHENDRA PAL
|
3111006107WL014218
|
MAHENDRA PAL
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051691
|
|
MAHENDRA PAL
|
BANK OF BARODA(606985)
|
|
83
|
MILAK
|
UP-11-006-107-001/388
(PATNA)
|
3111006107NRG24111020230230813
|
11/10/2023
|
VINOD
|
3111006107WL014218
|
VINOD
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051696
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-107-002/372
(PATNA)
|
3111006107NRG24111020230230801
|
11/10/2023
|
WALEEQ
|
3111006107WL014217
|
WALEEQ
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051697
|
|
BALIK
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-107-002/378
(PATNA)
|
3111006107NRG24111020230230803
|
11/10/2023
|
ANJAR
|
3111006107WL014217
|
ANJAR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051692
|
|
ANZAR AHMAD
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-107-002/71
(PATNA)
|
3111006107NRG24111020230230805
|
11/10/2023
|
RAHAT ALI
|
3111006107WL014217
|
RAHAT ALI
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051693
|
|
RAHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-113-001/135
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231063
|
11/10/2023
|
ANWAR
|
3111006113WL014227
|
ANWAR
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051695
|
|
ANVAR
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-113-001/301
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231067
|
11/10/2023
|
GULSHAD
|
3111006113WL014227
|
GULSHAD
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051685
|
|
GULSHAD
|
BANK OF BARODA(606985)
|
|
89
|
MILAK
|
UP-11-006-113-001/313
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231069
|
11/10/2023
|
SABEENA
|
3111006113WL014227
|
SABEENA
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051666
|
|
SAVEENA .
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-113-001/332
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231073
|
11/10/2023
|
Nosad Warsi
|
3111006113WL014227
|
Nosad Warsi
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051684
|
|
MR NOSAD WARSI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MILAK
|
UP-11-006-114-001/245
(JIVAI KADIM)
|
3111006000NRG24101020230230529
|
11/10/2023
|
Chameli
|
3111006WL014188
|
Chameli
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051677
|
|
CHAMELI WO NETRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
92
|
MILAK
|
UP-11-006-031-001/255
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228108
|
11/10/2023
|
HIMANSHU
|
3111006031WL014064
|
HIMANSHU
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051370
|
|
HIMANSHU GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-031-001/297
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228116
|
11/10/2023
|
ASHE RAM
|
3111006031WL014064
|
ASHE RAM
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051374
|
|
AASERAM
|
BANK OF BARODA(606985)
|
|
94
|
MILAK
|
UP-11-006-031-001/301
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228118
|
11/10/2023
|
SURESH KUMAR
|
3111006031WL014064
|
SURESH KUMAR
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051371
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-044-002/402
(RAS DANDYIA)
|
3111006000NRG24101020230229886
|
11/10/2023
|
SURENDRA SINGH
|
3111006WL014157
|
SURENDRA SINGH
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051363
|
|
SURENDRA SINGH SO TH
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-044-002/413
(RAS DANDYIA)
|
3111006000NRG24101020230229887
|
11/10/2023
|
KRISHANPAL
|
3111006WL014157
|
KRISHANPAL
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051373
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-081-002/286
(GULAM GANJ)
|
3111006081NRG24111020230230836
|
11/10/2023
|
IDRISHAN
|
3111006081WL014219
|
IDRISHAN
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051360
|
|
IDRISHAN WO JAMEEL A
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-107-001/314
(PATNA)
|
3111006107NRG24111020230232376
|
11/10/2023
|
NANHE
|
3111006107WL014267
|
NANHE
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051364
|
|
NANNE
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-113-003/268
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231087
|
11/10/2023
|
KASIM
|
3111006113WL014227
|
KASIM
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051372
|
|
KASIM
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-113-003/269
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231088
|
11/10/2023
|
SANJAY SAINI
|
3111006113WL014227
|
SANJAY SAINI
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051368
|
|
SANJAY SAINI
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-113-003/271
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231089
|
11/10/2023
|
MOHD AHMAD
|
3111006113WL014227
|
MOHD AHMAD
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051367
|
|
MOHD AHMAD
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-113-003/29
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231090
|
11/10/2023
|
MOHD SADDAM
|
3111006113WL014227
|
MOHD SADDAM
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051365
|
|
MOHD SADDAM S O RAMJ
|
BANK OF BARODA(606985)
|
|
103
|
MILAK
|
UP-11-006-113-003/75
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231093
|
11/10/2023
|
JAMIL
|
3111006113WL014227
|
JAMIL
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051369
|
|
JAMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MILAK
|
UP-11-006-113-003/99
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231094
|
11/10/2023
|
Nanney
|
3111006113WL014227
|
Nanney
|
00045
|
BARB0KEMRIX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051366
|
|
NANHE RAM S O JOKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
105
|
MILAK
|
UP-11-006-009-001/1
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229934
|
11/10/2023
|
GEETA DEVI
|
3111006009WL014162
|
GEETA DEVI
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051489
|
|
GEETA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
106
|
MILAK
|
UP-11-006-009-001/1
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229933
|
11/10/2023
|
Prem chand
|
3111006009WL014162
|
Prem chand
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051445
|
|
PREM CHANDRA SO MEWA
|
BANK OF BARODA(606985)
|
|
107
|
MILAK
|
UP-11-006-009-001/102
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229935
|
11/10/2023
|
Anil Kumar
|
3111006009WL014162
|
Anil Kumar
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051432
|
|
ANIL KUMAR S AMAR
|
BANK OF BARODA(606985)
|
|
108
|
MILAK
|
UP-11-006-009-001/103
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229936
|
11/10/2023
|
dinesh
|
3111006009WL014162
|
dinesh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051434
|
|
DINESH KUMAR S RAM
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-009-001/104
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229937
|
11/10/2023
|
Dhakam Lal
|
3111006009WL014162
|
Dhakam Lal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051382
|
|
DHAKAN LAL S O POORA
|
BANK OF BARODA(606985)
|
|
110
|
MILAK
|
UP-11-006-009-001/112
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229938
|
11/10/2023
|
NEETU
|
3111006009WL014162
|
NEETU
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051438
|
|
NITOO S INDRA PAL
|
BANK OF BARODA(606985)
|
|
111
|
MILAK
|
UP-11-006-009-001/113
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229939
|
11/10/2023
|
RAMCHANDRA
|
3111006009WL014162
|
RAMCHANDRA
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051397
|
|
RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MILAK
|
UP-11-006-009-001/117
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229940
|
11/10/2023
|
ISRAEL
|
3111006009WL014162
|
ISRAEL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051439
|
|
Mohmmad Israil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MILAK
|
UP-11-006-009-001/12
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229941
|
11/10/2023
|
GANGARAM
|
3111006009WL014162
|
GANGARAM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051492
|
|
Ganga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MILAK
|
UP-11-006-009-001/125
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229942
|
11/10/2023
|
Raghu Nandan
|
3111006009WL014162
|
Raghu Nandan
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051430
|
|
RAGHUNANDAN SO SRI S
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-009-001/128
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229944
|
11/10/2023
|
GAINDAN LAL
|
3111006009WL014162
|
GAINDAN LAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051380
|
|
GENDAN LAL S O ASERA
|
BANK OF BARODA(606985)
|
|
116
|
MILAK
|
UP-11-006-009-001/129
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229945
|
11/10/2023
|
Jamuna Prasad
|
3111006009WL014162
|
Jamuna Prasad
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051486
|
|
JAMUNA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MILAK
|
UP-11-006-009-001/13
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229946
|
11/10/2023
|
SANTOSH KUMAR
|
3111006009WL014162
|
SANTOSH KUMAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051447
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
MILAK
|
UP-11-006-009-001/15
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229947
|
11/10/2023
|
pramod
|
3111006009WL014162
|
pramod
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051378
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MILAK
|
UP-11-006-009-001/16
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229948
|
11/10/2023
|
ALPNA
|
3111006009WL014162
|
ALPNA
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051481
|
|
ALPANA W O KHEM KARA
|
BANK OF BARODA(606985)
|
|
120
|
MILAK
|
UP-11-006-009-001/2
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229949
|
11/10/2023
|
SHER SINGH
|
3111006009WL014162
|
SHER SINGH
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051480
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MILAK
|
UP-11-006-009-001/205
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229950
|
11/10/2023
|
KHMANI RAM
|
3111006009WL014162
|
KHMANI RAM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051488
|
|
KHAMANI RAM SO GULAK
|
BANK OF BARODA(606985)
|
|
122
|
MILAK
|
UP-11-006-009-001/207
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229951
|
11/10/2023
|
SARJEET
|
3111006009WL014162
|
SARJEET
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051498
|
|
SARJEET
|
BANK OF BARODA(606985)
|
|
123
|
MILAK
|
UP-11-006-009-001/209
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229953
|
11/10/2023
|
DHARAMPAL
|
3111006009WL014162
|
DHARAMPAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051494
|
|
DHARM PAL SO BUDDHSE
|
BANK OF BARODA(606985)
|
|
124
|
MILAK
|
UP-11-006-009-001/21
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229954
|
11/10/2023
|
RamPratap
|
3111006009WL014162
|
RamPratap
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051383
|
|
RAMPRATAP S O RAMKRA
|
BANK OF BARODA(606985)
|
|
125
|
MILAK
|
UP-11-006-009-001/211
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229955
|
11/10/2023
|
AHMAD RAZA
|
3111006009WL014162
|
AHMAD RAZA
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051446
|
|
AHMAD RAJA S/O MOHAMAD RAJA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
126
|
MILAK
|
UP-11-006-009-001/212
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229956
|
11/10/2023
|
JAMUNA PRASAD
|
3111006009WL014162
|
JAMUNA PRASAD
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051497
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
127
|
MILAK
|
UP-11-006-009-001/225
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229963
|
11/10/2023
|
YADWATI
|
3111006009WL014162
|
YADWATI
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051493
|
|
YAD VATI WO MOTI RAM
|
BANK OF BARODA(606985)
|
|
128
|
MILAK
|
UP-11-006-009-001/23
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229966
|
11/10/2023
|
PARMA NAND
|
3111006009WL014162
|
PARMA NAND
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051379
|
|
PARMA NAND S O DOD R
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-009-001/236
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229969
|
11/10/2023
|
MOH SALEEM
|
3111006009WL014162
|
MOH SALEEM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051482
|
|
SALIM AHMAD S O SRI
|
BANK OF BARODA(606985)
|
|
130
|
MILAK
|
UP-11-006-009-001/24
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229970
|
11/10/2023
|
RAM BHADUR
|
3111006009WL014162
|
RAM BHADUR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051485
|
|
RAM BAHADUR S O NATT
|
BANK OF BARODA(606985)
|
|
131
|
MILAK
|
UP-11-006-009-001/25
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229972
|
11/10/2023
|
Phool Charan
|
3111006009WL014162
|
Phool Charan
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051426
|
|
PHUL CHARAN
|
BANK OF BARODA(606985)
|
|
132
|
MILAK
|
UP-11-006-009-001/251
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229974
|
11/10/2023
|
POORAN LAL
|
3111006009WL014162
|
POORAN LAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051490
|
|
POORAN LAL
|
BANK OF BARODA(606985)
|
|
133
|
MILAK
|
UP-11-006-009-001/29
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229977
|
11/10/2023
|
kripal siingh
|
3111006009WL014162
|
kripal siingh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051484
|
|
KRIPAL SINGH S O JHA
|
BANK OF BARODA(606985)
|
|
134
|
MILAK
|
UP-11-006-009-001/32
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229979
|
11/10/2023
|
amar sinfgh
|
3111006009WL014162
|
amar sinfgh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051398
|
|
AMAR SINGH SO SRI NA
|
BANK OF BARODA(606985)
|
|
135
|
MILAK
|
UP-11-006-009-001/34
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229980
|
11/10/2023
|
HAR CHARAN
|
3111006009WL014162
|
HAR CHARAN
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051384
|
|
HAR CHARANS O SRI GA
|
BANK OF BARODA(606985)
|
|
136
|
MILAK
|
UP-11-006-009-001/35
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229981
|
11/10/2023
|
dharam pal
|
3111006009WL014162
|
dharam pal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051427
|
|
DHARAM PAL S O NATHU
|
BANK OF BARODA(606985)
|
|
137
|
MILAK
|
UP-11-006-009-001/38
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229982
|
11/10/2023
|
Arjun Singh
|
3111006009WL014162
|
Arjun Singh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051448
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MILAK
|
UP-11-006-009-001/39
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229983
|
11/10/2023
|
Ramesh Babu
|
3111006009WL014162
|
Ramesh Babu
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051487
|
|
RAMESH CHAND S O NAN
|
BANK OF BARODA(606985)
|
|
139
|
MILAK
|
UP-11-006-009-001/46
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229984
|
11/10/2023
|
Hardwari
|
3111006009WL014162
|
Hardwari
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051435
|
|
HARDWARI LAL SO DHAK
|
BANK OF BARODA(606985)
|
|
140
|
MILAK
|
UP-11-006-009-001/47
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229985
|
11/10/2023
|
Ramesh
|
3111006009WL014162
|
Ramesh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051450
|
|
Ramesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MILAK
|
UP-11-006-009-001/51
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229986
|
11/10/2023
|
PREM SHANKAR
|
3111006009WL014162
|
PREM SHANKAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051441
|
|
NDER PAL S O KISH
|
BANK OF BARODA(606985)
|
|
142
|
MILAK
|
UP-11-006-009-001/54
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229987
|
11/10/2023
|
Babbu
|
3111006009WL014162
|
Babbu
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051429
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MILAK
|
UP-11-006-009-001/59
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229988
|
11/10/2023
|
KANHAI LAL
|
3111006009WL014162
|
KANHAI LAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051442
|
|
KANHAI LAL S O KISHA
|
BANK OF BARODA(606985)
|
|
144
|
MILAK
|
UP-11-006-009-001/64
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229989
|
11/10/2023
|
Sundar Lal
|
3111006009WL014162
|
Sundar Lal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051449
|
|
SUNDAR LAL S O MOHAN
|
BANK OF BARODA(606985)
|
|
145
|
MILAK
|
UP-11-006-009-001/65
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229990
|
11/10/2023
|
PREM SANKAR
|
3111006009WL014162
|
PREM SANKAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051428
|
|
PREM SHANKER SO NATT
|
BANK OF BARODA(606985)
|
|
146
|
MILAK
|
UP-11-006-009-001/68
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229992
|
11/10/2023
|
LILADHAR
|
3111006009WL014162
|
LILADHAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051437
|
|
LILA DHAR S O SHIV D
|
BANK OF BARODA(606985)
|
|
147
|
MILAK
|
UP-11-006-009-001/69
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229993
|
11/10/2023
|
SURAJ PAL
|
3111006009WL014162
|
SURAJ PAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051452
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MILAK
|
UP-11-006-009-001/71
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229994
|
11/10/2023
|
SUKH LAL
|
3111006009WL014162
|
SUKH LAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051483
|
|
SUKH LAL SO SHRI MEW
|
BANK OF BARODA(606985)
|
|
149
|
MILAK
|
UP-11-006-009-001/74
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229995
|
11/10/2023
|
MINTOO
|
3111006009WL014162
|
MINTOO
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051431
|
|
RAM PRATAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
MILAK
|
UP-11-006-009-001/80
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229996
|
11/10/2023
|
Summeri Lal
|
3111006009WL014162
|
Summeri Lal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051377
|
|
SUMMERI LAL
|
BANK OF BARODA(606985)
|
|
151
|
MILAK
|
UP-11-006-009-001/84
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229997
|
11/10/2023
|
Vimal kumar
|
3111006009WL014162
|
Vimal kumar
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051444
|
|
VIMAL KUMAR S O SUMM
|
BANK OF BARODA(606985)
|
|
152
|
MILAK
|
UP-11-006-009-001/86
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229998
|
11/10/2023
|
VINAOD KUMAR
|
3111006009WL014162
|
VINAOD KUMAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051440
|
|
VINOD KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MILAK
|
UP-11-006-009-001/87
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229999
|
11/10/2023
|
SUSHIL KUMAR
|
3111006009WL014162
|
SUSHIL KUMAR
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051443
|
|
SUSHIL KUMAR SO SUM
|
BANK OF BARODA(606985)
|
|
154
|
MILAK
|
UP-11-006-009-001/9-A
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230230001
|
11/10/2023
|
Bhagwan das
|
3111006009WL014162
|
Bhagwan das
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051451
|
|
BHAGWAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MILAK
|
UP-11-006-009-001/90-A
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230230002
|
11/10/2023
|
chaman singh
|
3111006009WL014162
|
chaman singh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051495
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
156
|
MILAK
|
UP-11-006-009-001/91
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230230003
|
11/10/2023
|
PERMESHWARI
|
3111006009WL014162
|
PERMESHWARI
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051436
|
|
PERMESHRY DAYAL SO S
|
BANK OF BARODA(606985)
|
|
157
|
MILAK
|
UP-11-006-009-001/92
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230230004
|
11/10/2023
|
dheer singh
|
3111006009WL014162
|
dheer singh
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051433
|
|
DHEER SINGH S SHIV
|
BANK OF BARODA(606985)
|
|
158
|
MILAK
|
UP-11-006-009-001/98
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230230005
|
11/10/2023
|
Roshan Lal
|
3111006009WL014162
|
Roshan Lal
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051381
|
|
ROSHAN LAL S O GANGA
|
BANK OF BARODA(606985)
|
|
159
|
MILAK
|
UP-11-006-060-001/451
(KARIM GANJ)
|
3111006000NRG24101020230230137
|
11/10/2023
|
Pushpendra
|
3111006WL014173
|
Pushpendra
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051491
|
|
PUSHPENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MILAK
|
UP-11-006-112-002/508
(BHONAKPUR)
|
3111006112NRG24111020230230794
|
11/10/2023
|
INDRAPAL
|
3111006112WL014216
|
INDRAPAL
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051496
|
|
NDR PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
161
|
MILAK
|
UP-11-006-067-001/227
(CHAKARPUR)
|
3111006067NRG24071020230227667
|
11/10/2023
|
PEETAM SINGH
|
3111006067WL014026
|
PEETAM SINGH
|
00045
|
BARB0RAMPUR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051361
|
|
PITAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
162
|
MILAK
|
UP-11-006-052-001/447
(SANDOLI)
|
3111006000NRG24101020230230682
|
11/10/2023
|
TEJ BAHADUR
|
3111006WL014198
|
TEJ BAHADUR
|
00045
|
BARB0RATHOD
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051709
|
|
TEJ BAHADUR SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
MILAK
|
UP-11-006-052-001/49
(SANDOLI)
|
3111006000NRG24101020230230686
|
11/10/2023
|
RAJPAL
|
3111006WL014198
|
RAJPAL
|
00045
|
BARB0RATHOD
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051829
|
|
RAJPAL SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
164
|
MILAK
|
UP-11-006-071-002/238
(LAKHNA KHERA)
|
3111006000NRG24101020230230659
|
11/10/2023
|
niyaj ahemad
|
3111006WL014197
|
niyaj ahemad
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051724
|
|
NIYAJ AHMED S O NATT
|
BANK OF BARODA(606985)
|
|
165
|
MILAK
|
UP-11-006-075-001/359
(RAJPURA)
|
3111006000NRG24101020230229929
|
11/10/2023
|
DEEPAK
|
3111006WL014160
|
DEEPAK
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051720
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
166
|
MILAK
|
UP-11-006-075-001/376
(RAJPURA)
|
3111006000NRG24101020230229931
|
11/10/2023
|
SATENDRA PAL SINGH
|
3111006WL014160
|
SATENDRA PAL SINGH
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051826
|
|
SATYENDRA PAL SINGH
|
BANK OF BARODA(606985)
|
|
167
|
MILAK
|
UP-11-006-076-001/106
(AIMI)
|
3111006076NRG24111020230231795
|
11/10/2023
|
rampal
|
3111006076WL014243
|
rampal
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051721
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MILAK
|
UP-11-006-076-001/113
(AIMI)
|
3111006076NRG24111020230231796
|
11/10/2023
|
Dinanath
|
3111006076WL014243
|
Dinanath
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051714
|
|
DEENA NATH S O RAMSW
|
BANK OF BARODA(606985)
|
|
169
|
MILAK
|
UP-11-006-076-001/136
(AIMI)
|
3111006076NRG24111020230231797
|
11/10/2023
|
PRATAP SINGH
|
3111006076WL014243
|
PRATAP SINGH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051706
|
|
PRATAP SINGH SO BABU
|
BANK OF BARODA(606985)
|
|
170
|
MILAK
|
UP-11-006-076-001/139
(AIMI)
|
3111006076NRG24111020230231798
|
11/10/2023
|
Satyaprakash
|
3111006076WL014243
|
Satyaprakash
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051713
|
|
SATYA PRAKASH S O KI
|
BANK OF BARODA(606985)
|
|
171
|
MILAK
|
UP-11-006-076-001/155
(AIMI)
|
3111006076NRG24111020230231799
|
11/10/2023
|
MAMTA
|
3111006076WL014243
|
MAMTA
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051830
|
|
MAMTA W O MUNESH KUM
|
BANK OF BARODA(606985)
|
|
172
|
MILAK
|
UP-11-006-076-001/198
(AIMI)
|
3111006076NRG24111020230231800
|
11/10/2023
|
subhash babu
|
3111006076WL014243
|
subhash babu
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051719
|
|
SUBHASH BABU
|
BANK OF BARODA(606985)
|
|
173
|
MILAK
|
UP-11-006-076-001/201
(AIMI)
|
3111006076NRG24111020230231801
|
11/10/2023
|
Papu
|
3111006076WL014243
|
Papu
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439051705
|
|
PAPPU SAGAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MILAK
|
UP-11-006-076-001/203
(AIMI)
|
3111006076NRG24111020230231802
|
11/10/2023
|
RAMOTAR
|
3111006076WL014243
|
RAMOTAR
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051707
|
|
RAM AURAR S O NATRHU
|
BANK OF BARODA(606985)
|
|
175
|
MILAK
|
UP-11-006-076-001/250
(AIMI)
|
3111006076NRG24111020230231803
|
11/10/2023
|
Basant kumar
|
3111006076WL014243
|
Basant kumar
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439051828
|
|
BASHANT S/O INDRA PAL
|
UCO BANK(607066)
|
|
176
|
MILAK
|
UP-11-006-076-001/264
(AIMI)
|
3111006076NRG24111020230231804
|
11/10/2023
|
Ugrasen
|
3111006076WL014243
|
Ugrasen
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051712
|
|
UGRASEN S O KUNDAN L
|
BANK OF BARODA(606985)
|
|
177
|
MILAK
|
UP-11-006-076-001/277
(AIMI)
|
3111006076NRG24111020230231805
|
11/10/2023
|
JASPAL SINGH
|
3111006076WL014243
|
JASPAL SINGH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051717
|
|
ASPAL SINGHS SO SAD
|
BANK OF BARODA(606985)
|
|
178
|
MILAK
|
UP-11-006-076-001/291-A
(AIMI)
|
3111006076NRG24111020230231806
|
11/10/2023
|
jagtar singh
|
3111006076WL014243
|
jagtar singh
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051831
|
|
JAGTAR SINGH S O JUG
|
BANK OF BARODA(606985)
|
|
179
|
MILAK
|
UP-11-006-076-001/334
(AIMI)
|
3111006076NRG24111020230231807
|
11/10/2023
|
JITENDRA
|
3111006076WL014243
|
JITENDRA
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051723
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
180
|
MILAK
|
UP-11-006-076-001/41
(AIMI)
|
3111006076NRG24111020230231808
|
11/10/2023
|
chetan
|
3111006076WL014243
|
chetan
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051827
|
|
CHETAN SINGH
|
BANK OF BARODA(606985)
|
|
181
|
MILAK
|
UP-11-006-076-001/429
(AIMI)
|
3111006076NRG24111020230231809
|
11/10/2023
|
ROHITASH
|
3111006076WL014243
|
ROHITASH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051710
|
|
ROHITASH KUMAR S O H
|
BANK OF BARODA(606985)
|
|
182
|
MILAK
|
UP-11-006-076-001/432
(AIMI)
|
3111006076NRG24111020230231810
|
11/10/2023
|
OMPRAKASH
|
3111006076WL014243
|
OMPRAKASH
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051708
|
|
OM PRAKASH SO RAM MU
|
BANK OF BARODA(606985)
|
|
183
|
MILAK
|
UP-11-006-076-001/434
(AIMI)
|
3111006076NRG24111020230231811
|
11/10/2023
|
VIVEK KUMAR
|
3111006076WL014243
|
VIVEK KUMAR
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051715
|
|
VIVEK KUMAR SO NUKTA
|
BANK OF BARODA(606985)
|
|
184
|
MILAK
|
UP-11-006-076-001/444
(AIMI)
|
3111006076NRG24111020230231812
|
11/10/2023
|
GENDANLAL
|
3111006076WL014243
|
GENDANLAL
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051716
|
|
GANDAN LAL S/O NANHEY RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
185
|
MILAK
|
UP-11-006-076-001/45
(AIMI)
|
3111006076NRG24111020230231813
|
11/10/2023
|
MUNESH
|
3111006076WL014243
|
MUNESH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051711
|
|
MUNESH S O KISHAN LA
|
BANK OF BARODA(606985)
|
|
186
|
MILAK
|
UP-11-006-076-001/500
(AIMI)
|
3111006076NRG24111020230231814
|
11/10/2023
|
HARVINDER SINGH
|
3111006076WL014243
|
HARVINDER SINGH
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051722
|
|
HARVINDAR SINGH
|
BANK OF BARODA(606985)
|
|
187
|
MILAK
|
UP-11-006-076-001/9
(AIMI)
|
3111006076NRG24111020230231816
|
11/10/2023
|
MOHIT
|
3111006076WL014243
|
MOHIT
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051718
|
|
MOHIT KUMAR NG SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
188
|
MILAK
|
UP-11-006-081-001/159
(GULAM GANJ)
|
3111006081NRG24111020230230819
|
11/10/2023
|
Ravi
|
3111006081WL014219
|
Ravi
|
00045
|
BARB0SHISHG
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051376
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
189
|
MILAK
|
UP-11-006-081-002/176
(GULAM GANJ)
|
3111006081NRG24111020230230833
|
11/10/2023
|
Renu
|
3111006081WL014219
|
Renu
|
00045
|
BARB0SHISHG
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051375
|
|
RENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
190
|
MILAK
|
UP-11-006-113-001/271
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231066
|
11/10/2023
|
SHANAWAZ
|
3111006113WL014227
|
SHANAWAZ
|
00045
|
BARB0VIKRAM
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051802
|
|
SHAHNAWAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
191
|
MILAK
|
UP-11-006-060-001/456
(KARIM GANJ)
|
3111006000NRG24101020230230139
|
11/10/2023
|
Yash pal
|
3111006WL014173
|
Yash pal
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051766
|
|
YASHPAL SO PURAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-061-001/274
(REHPURA)
|
3111006061NRG24091020230229032
|
11/10/2023
|
Sishupal
|
3111006061WL014119
|
Sishupal
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051502
|
|
SHISHU PAL
|
CANARA BANK(508532)
|
|
193
|
MILAK
|
UP-11-006-109-001/203
(AICHORA)
|
3111006109NRG24220820230191411
|
11/10/2023
|
ramoutar
|
3111006109WL011481
|
ramoutar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7439051821
|
Account inoperative
|
|
|
|
194
|
MILAK
|
UP-11-006-109-001/33
(AICHORA)
|
3111006109NRG24220820230191412
|
11/10/2023
|
RAJENDRA SINGH
|
3111006109WL011481
|
RAJENDRA SINGH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051747
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
195
|
MILAK
|
UP-11-006-109-001/81
(AICHORA)
|
3111006109NRG24220820230191416
|
11/10/2023
|
RAJESH
|
3111006109WL011481
|
RAJESH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051820
|
|
RAJESH S O RAMKISHORE
|
CANARA BANK(508532)
|
|
196
|
MILAK
|
UP-11-006-112-002/184-A
(BHONAKPUR)
|
3111006112NRG24111020230230775
|
11/10/2023
|
KISAN PAL
|
3111006112WL014216
|
KISAN PAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051755
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
197
|
MILAK
|
UP-11-006-112-002/323
(BHONAKPUR)
|
3111006112NRG24111020230230776
|
11/10/2023
|
Rajendra kumar
|
3111006112WL014216
|
Rajendra kumar
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051760
|
|
RAJENDRA KUMAR S O KALLU
|
CANARA BANK(508532)
|
|
198
|
MILAK
|
UP-11-006-112-002/356
(BHONAKPUR)
|
3111006112NRG24111020230230777
|
11/10/2023
|
ompal
|
3111006112WL014216
|
ompal
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051758
|
|
OM PAL
|
CANARA BANK(508532)
|
|
199
|
MILAK
|
UP-11-006-112-002/382
(BHONAKPUR)
|
3111006112NRG24111020230230778
|
11/10/2023
|
KUNDAN
|
3111006112WL014216
|
KUNDAN
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051743
|
|
KUNDAN LAL S O KHAMANI
|
CANARA BANK(508532)
|
|
200
|
MILAK
|
UP-11-006-112-002/386
(BHONAKPUR)
|
3111006112NRG24111020230230779
|
11/10/2023
|
LAXMAN
|
3111006112WL014216
|
LAXMAN
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051748
|
|
LAKSHMAN S O MOHAN LAL
|
CANARA BANK(508532)
|
|
201
|
MILAK
|
UP-11-006-112-002/394
(BHONAKPUR)
|
3111006112NRG24111020230230780
|
11/10/2023
|
OMPRAKASH
|
3111006112WL014216
|
OMPRAKASH
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051750
|
|
OMPRAKASH S O PHOOL CHAND
|
CANARA BANK(508532)
|
|
202
|
MILAK
|
UP-11-006-112-002/419
(BHONAKPUR)
|
3111006112NRG24111020230230781
|
11/10/2023
|
PAPU
|
3111006112WL014216
|
PAPU
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051754
|
|
PAPPU
|
CANARA BANK(508532)
|
|
203
|
MILAK
|
UP-11-006-112-002/420
(BHONAKPUR)
|
3111006112NRG24111020230230782
|
11/10/2023
|
PHOOL CHAND
|
3111006112WL014216
|
PHOOL CHAND
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051761
|
|
FULCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MILAK
|
UP-11-006-112-002/424
(BHONAKPUR)
|
3111006112NRG24111020230230783
|
11/10/2023
|
KALLU
|
3111006112WL014216
|
KALLU
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051746
|
|
KALLU S O ANOKHEY LAL
|
CANARA BANK(508532)
|
|
205
|
MILAK
|
UP-11-006-112-002/429
(BHONAKPUR)
|
3111006112NRG24111020230230784
|
11/10/2023
|
RATAN LAL
|
3111006112WL014216
|
RATAN LAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051744
|
|
RATAN LAL
|
CANARA BANK(508532)
|
|
206
|
MILAK
|
UP-11-006-112-002/438
(BHONAKPUR)
|
3111006112NRG24111020230230785
|
11/10/2023
|
CHEDA LAL
|
3111006112WL014216
|
CHEDA LAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051749
|
|
CHEDA LAL
|
CANARA BANK(508532)
|
|
207
|
MILAK
|
UP-11-006-112-002/450
(BHONAKPUR)
|
3111006112NRG24111020230230788
|
11/10/2023
|
MUNNA LAL
|
3111006112WL014216
|
MUNNA LAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051762
|
|
MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
MILAK
|
UP-11-006-112-002/464
(BHONAKPUR)
|
3111006112NRG24111020230230790
|
11/10/2023
|
ROOPWATI
|
3111006112WL014216
|
ROOPWATI
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051765
|
|
ROOPVATI
|
CANARA BANK(508532)
|
|
209
|
MILAK
|
UP-11-006-112-002/465
(BHONAKPUR)
|
3111006112NRG24111020230230791
|
11/10/2023
|
RAJNI
|
3111006112WL014216
|
RAJNI
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051745
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
210
|
MILAK
|
UP-11-006-112-002/471
(BHONAKPUR)
|
3111006112NRG24111020230230792
|
11/10/2023
|
LAXMI DEVI
|
3111006112WL014216
|
LAXMI DEVI
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051767
|
|
LAKSHMI DEVI WO VED PRAKASH
|
CANARA BANK(508532)
|
|
211
|
MILAK
|
UP-11-006-112-002/488
(BHONAKPUR)
|
3111006000NRG24091020230228910
|
11/10/2023
|
RUKMANI
|
3111006WL014111
|
RUKMANI
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7439051764
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
212
|
MILAK
|
UP-11-006-112-002/488
(BHONAKPUR)
|
3111006000NRG24091020230228911
|
11/10/2023
|
RUKMANI
|
3111006WL014111
|
RUKMANI
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7439051763
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
213
|
MILAK
|
UP-11-006-112-002/490
(BHONAKPUR)
|
3111006000NRG24091020230228912
|
11/10/2023
|
GEETA
|
3111006WL014111
|
GEETA
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7439051753
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
214
|
MILAK
|
UP-11-006-112-002/490
(BHONAKPUR)
|
3111006000NRG24091020230228913
|
11/10/2023
|
GEETA
|
3111006WL014111
|
GEETA
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7439051752
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
215
|
MILAK
|
UP-11-006-112-002/503
(BHONAKPUR)
|
3111006112NRG24111020230230793
|
11/10/2023
|
UMESH
|
3111006112WL014216
|
UMESH
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051751
|
|
Umesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
MILAK
|
UP-11-006-112-002/581
(BHONAKPUR)
|
3111006112NRG24111020230230771
|
11/10/2023
|
SURESH
|
3111006112WL014214
|
SURESH
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051759
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
217
|
MILAK
|
UP-11-006-112-002/582
(BHONAKPUR)
|
3111006112NRG24111020230230772
|
11/10/2023
|
SATISH
|
3111006112WL014214
|
SATISH
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051756
|
|
SATISH
|
CANARA BANK(508532)
|
|
218
|
MILAK
|
UP-11-006-112-002/586
(BHONAKPUR)
|
3111006112NRG24111020230230773
|
11/10/2023
|
SATYADEV
|
3111006112WL014214
|
SATYADEV
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051819
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
219
|
MILAK
|
UP-11-006-112-002/589
(BHONAKPUR)
|
3111006112NRG24111020230230795
|
11/10/2023
|
POOJA DEVI
|
3111006112WL014216
|
POOJA DEVI
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051757
|
|
POOJA DEVI W O VIJAY PAL
|
CANARA BANK(508532)
|
|
220
|
MILAK
|
UP-11-006-112-002/63
(BHONAKPUR)
|
3111006112NRG24111020230230796
|
11/10/2023
|
MADAN LAL
|
3111006112WL014216
|
MADAN LAL
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051818
|
|
MADAN LAL S O MAHI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
221
|
MILAK
|
UP-11-006-060-001/391-A
(KARIM GANJ)
|
3111006000NRG24101020230230123
|
11/10/2023
|
Rakesh
|
3111006WL014173
|
Rakesh
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051797
|
|
RAKESH KUMAR S/O RAM SWAROOP
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
222
|
MILAK
|
UP-11-006-060-001/422
(KARIM GANJ)
|
3111006000NRG24101020230230126
|
11/10/2023
|
SANTOSH KUMAR
|
3111006WL014173
|
SANTOSH KUMAR
|
00078
|
CNRB0003899
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051796
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
223
|
MILAK
|
UP-11-006-031-001/203-A
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228096
|
11/10/2023
|
Umesh chandra
|
3111006031WL014064
|
Umesh chandra
|
00343
|
PRTH0022118
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051825
|
|
UMESH CHANDRA SO NANAK CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
224
|
MILAK
|
UP-11-006-001-001/173
(NISVI)
|
3111006001NRG24101020230230518
|
11/10/2023
|
MAKHAN LAL
|
3111006001WL014187
|
MAKHAN LAL
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051824
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
MILAK
|
UP-11-006-001-001/26
(NISVI)
|
3111006001NRG24101020230230525
|
11/10/2023
|
veerbahadur
|
3111006001WL014187
|
veerbahadur
|
00343
|
PRTH0022134
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051728
|
|
VEER BAHADUR SO PA TI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-009-001/28
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229976
|
11/10/2023
|
CHHADAMMI LAL
|
3111006009WL014162
|
CHHADAMMI LAL
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051726
|
|
CHHADAMMI LAL SO G ANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-009-001/66
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229991
|
11/10/2023
|
RAMBHAJAN
|
3111006009WL014162
|
RAMBHAJAN
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051725
|
|
RAM BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MILAK
|
UP-11-006-060-001/204
(KARIM GANJ)
|
3111006000NRG24101020230230113
|
11/10/2023
|
DEVKI NANDAN
|
3111006WL014173
|
DEVKI NANDAN
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051727
|
|
DEVAKI NANDAN SO S ONI
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-060-001/281
(KARIM GANJ)
|
3111006000NRG24101020230230118
|
11/10/2023
|
RAMVEER
|
3111006WL014173
|
RAMVEER
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051823
|
|
RAMVEER SO CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-060-001/362
(KARIM GANJ)
|
3111006000NRG24101020230230121
|
11/10/2023
|
Ramwati
|
3111006WL014173
|
Ramwati
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051729
|
|
RAM WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-060-001/362
(KARIM GANJ)
|
3111006000NRG24101020230230120
|
11/10/2023
|
SARESH
|
3111006WL014173
|
SARESH
|
00343
|
PRTH0022134
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051822
|
|
SARVESH KUMAR S O PARMESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
232
|
MILAK
|
UP-11-006-060-001/127
(KARIM GANJ)
|
3111006000NRG24101020230230108
|
11/10/2023
|
NEMCHAND
|
3111006WL014173
|
NEMCHAND
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051730
|
|
NEM CHAND SO KOMIL CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-060-001/16
(KARIM GANJ)
|
3111006000NRG24101020230230109
|
11/10/2023
|
HARI SHANKAR
|
3111006WL014173
|
HARI SHANKAR
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051735
|
|
HARI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-060-001/175
(KARIM GANJ)
|
3111006000NRG24101020230230110
|
11/10/2023
|
SURESH
|
3111006WL014173
|
SURESH
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051732
|
|
SUREH
|
CANARA BANK(508532)
|
|
235
|
MILAK
|
UP-11-006-060-001/232
(KARIM GANJ)
|
3111006000NRG24101020230230114
|
11/10/2023
|
Indradas
|
3111006WL014173
|
Indradas
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051736
|
|
INDRA HAS S O BULAKI RAM
|
CANARA BANK(508532)
|
|
236
|
MILAK
|
UP-11-006-060-001/359
(KARIM GANJ)
|
3111006000NRG24101020230230119
|
11/10/2023
|
BALAK RAM
|
3111006WL014173
|
BALAK RAM
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051731
|
|
BALAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-060-001/46
(KARIM GANJ)
|
3111006000NRG24101020230230141
|
11/10/2023
|
HAR PAL
|
3111006WL014173
|
HAR PAL
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051734
|
|
HARPAL SO
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-060-001/6
(KARIM GANJ)
|
3111006000NRG24101020230230147
|
11/10/2023
|
PORAN LAL
|
3111006WL014173
|
PORAN LAL
|
00343
|
PRTH0022158
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051733
|
|
PURAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
239
|
MILAK
|
UP-11-006-009-001/219
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229959
|
11/10/2023
|
VEERPAL
|
3111006009WL014162
|
VEERPAL
|
00349
|
PSIB0020961
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051499
|
|
VEER PAL
|
BANK OF BARODA(606985)
|
|
240
|
MILAK
|
UP-11-006-009-001/231
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229967
|
11/10/2023
|
SANJU SUKLA
|
3111006009WL014162
|
SANJU SUKLA
|
00349
|
PSIB0020961
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051500
|
|
SANJU SHUKLA
|
BANK OF BARODA(606985)
|
|
241
|
MILAK
|
UP-11-006-009-001/250
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229973
|
11/10/2023
|
NARENDRA PAL SINGH
|
3111006009WL014162
|
NARENDRA PAL SINGH
|
00349
|
PSIB0020961
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051501
|
|
NARENDR PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
242
|
MILAK
|
UP-11-006-107-001/256
(PATNA)
|
3111006107NRG24111020230232367
|
11/10/2023
|
MEVARAM
|
3111006107WL014267
|
MEVARAM
|
00354
|
PUNB0034210
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051332
|
|
HEERA KALI DO CHAMPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
243
|
MILAK
|
UP-11-006-106-001/179-A
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230944
|
11/10/2023
|
GOVINDRAM
|
3111006106WL014224
|
GOVINDRAM
|
00354
|
PUNB0140900
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051701
|
|
GOMID
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-106-001/295
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230963
|
11/10/2023
|
CHARAN DSAS SANI
|
3111006106WL014224
|
CHARAN DSAS SANI
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051702
|
|
CHARAN DSAS SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MILAK
|
UP-11-006-106-001/50
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230969
|
11/10/2023
|
RAKESH
|
3111006106WL014224
|
RAKESH
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051698
|
|
RAKESH SIO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-106-001/56
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230972
|
11/10/2023
|
Meerawati
|
3111006106WL014224
|
Meerawati
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051700
|
|
MEERAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MILAK
|
UP-11-006-106-001/61
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230975
|
11/10/2023
|
sohanlal
|
3111006106WL014224
|
sohanlal
|
00354
|
PUNB0140900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051704
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MILAK
|
UP-11-006-113-001/321
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231071
|
11/10/2023
|
MOHD INASH
|
3111006113WL014227
|
MOHD INASH
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051699
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MILAK
|
UP-11-006-113-001/333
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231074
|
11/10/2023
|
Faijan
|
3111006113WL014227
|
Faijan
|
00354
|
PUNB0140900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051703
|
|
FAIJAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
250
|
MILAK
|
UP-11-006-031-001/275
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228112
|
11/10/2023
|
RAJAT KUMAR
|
3111006031WL014064
|
RAJAT KUMAR
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051742
|
|
RAJAT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-060-001/429
(KARIM GANJ)
|
3111006000NRG24101020230230127
|
11/10/2023
|
GYANWATI
|
3111006WL014173
|
GYANWATI
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051738
|
|
MRS GYAN WATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MILAK
|
UP-11-006-060-001/446
(KARIM GANJ)
|
3111006000NRG24101020230230135
|
11/10/2023
|
Ram shankar
|
3111006WL014173
|
Ram shankar
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051741
|
|
RAM SHANKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
253
|
MILAK
|
UP-11-006-060-001/461
(KARIM GANJ)
|
3111006000NRG24101020230230142
|
11/10/2023
|
Jagdish
|
3111006WL014173
|
Jagdish
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051740
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MILAK
|
UP-11-006-060-002/485
(KARIM GANJ)
|
3111006000NRG24101020230230156
|
11/10/2023
|
LALTA PRASHAD
|
3111006WL014173
|
LALTA PRASHAD
|
00354
|
PUNB0211510
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051739
|
|
MR LALATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
255
|
MILAK
|
UP-11-006-009-001/229
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229965
|
11/10/2023
|
VEERPAL
|
3111006009WL014162
|
VEERPAL
|
00354
|
PUNB0681300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051807
|
|
VEER PAL SO BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MILAK
|
UP-11-006-009-001/233
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229968
|
11/10/2023
|
RAVINDRA KUMAR
|
3111006009WL014162
|
RAVINDRA KUMAR
|
00354
|
PUNB0681300
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051805
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MILAK
|
UP-11-006-009-001/247
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229971
|
11/10/2023
|
ANIL KUMAR
|
3111006009WL014162
|
ANIL KUMAR
|
00354
|
PUNB0681300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051806
|
|
ANIL KUMAR S/O HARSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-060-001/435
(KARIM GANJ)
|
3111006000NRG24101020230230129
|
11/10/2023
|
Laxmi narayan
|
3111006WL014173
|
Laxmi narayan
|
00354
|
PUNB0681300
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051804
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MILAK
|
UP-11-006-060-001/438
(KARIM GANJ)
|
3111006000NRG24101020230230131
|
11/10/2023
|
Sani kumar
|
3111006WL014173
|
Sani kumar
|
00354
|
PUNB0681300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051801
|
|
SANI KUMAR SO RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
260
|
MILAK
|
UP-11-006-001-001/119
(NISVI)
|
3111006001NRG24101020230230515
|
11/10/2023
|
BHUPRAM
|
3111006001WL014187
|
BHUPRAM
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051780
|
|
BHUP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-001-001/162
(NISVI)
|
3111006001NRG24101020230230516
|
11/10/2023
|
ghan syam
|
3111006001WL014187
|
ghan syam
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051786
|
|
MR GHANSHYAM SHYAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MILAK
|
UP-11-006-001-001/170
(NISVI)
|
3111006001NRG24101020230230517
|
11/10/2023
|
netrapal
|
3111006001WL014187
|
netrapal
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051770
|
|
MR NETRA PAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
MILAK
|
UP-11-006-001-001/181
(NISVI)
|
3111006001NRG24101020230230519
|
11/10/2023
|
Shahid khan
|
3111006001WL014187
|
Shahid khan
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051774
|
|
MR SHAHID SHAHID
|
STATE BANK OF INDIA(508548)
|
|
264
|
MILAK
|
UP-11-006-001-001/182
(NISVI)
|
3111006001NRG24101020230230520
|
11/10/2023
|
ASHRAFI
|
3111006001WL014187
|
ASHRAFI
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051795
|
|
ASHARFI S/O KHUSHALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
MILAK
|
UP-11-006-001-001/222
(NISVI)
|
3111006001NRG24101020230230521
|
11/10/2023
|
kanti prasad
|
3111006001WL014187
|
kanti prasad
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051769
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
MILAK
|
UP-11-006-001-001/226
(NISVI)
|
3111006001NRG24101020230230522
|
11/10/2023
|
RAJKUMAR
|
3111006001WL014187
|
RAJKUMAR
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051781
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MILAK
|
UP-11-006-001-001/228
(NISVI)
|
3111006001NRG24101020230230523
|
11/10/2023
|
BHUPENDRA
|
3111006001WL014187
|
BHUPENDRA
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051778
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MILAK
|
UP-11-006-001-001/250
(NISVI)
|
3111006001NRG24101020230230524
|
11/10/2023
|
HARNANDAN
|
3111006001WL014187
|
HARNANDAN
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051784
|
|
MR HAR NAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
MILAK
|
UP-11-006-001-001/64
(NISVI)
|
3111006001NRG24101020230230526
|
11/10/2023
|
sohan lal
|
3111006001WL014187
|
sohan lal
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051816
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
MILAK
|
UP-11-006-003-001/344
(DHARAMPURA)
|
3111006003NRG24111020230230883
|
11/10/2023
|
Bhagyapti
|
3111006003WL014222
|
Bhagyapti
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7439051789
|
|
SOHAN DEI W/O PORANLAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
271
|
MILAK
|
UP-11-006-009-001/215
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229957
|
11/10/2023
|
RAM PRASAD
|
3111006009WL014162
|
RAM PRASAD
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051788
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
MILAK
|
UP-11-006-009-001/224
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229962
|
11/10/2023
|
LAKHVINDAR
|
3111006009WL014162
|
LAKHVINDAR
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051790
|
|
MR LAKHVINDAR LAKHVINDAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MILAK
|
UP-11-006-016-001/842
(PARAM)
|
3111006000NRG24081020230228148
|
11/10/2023
|
SHER SINGH
|
3111006WL014068
|
SHER SINGH
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7439051665
|
|
MR SHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MILAK
|
UP-11-006-060-001/416
(KARIM GANJ)
|
3111006000NRG24101020230230125
|
11/10/2023
|
RAHUL
|
3111006WL014173
|
RAHUL
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051799
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
275
|
MILAK
|
UP-11-006-071-001/407
(LAKHNA KHERA)
|
3111006000NRG24101020230229928
|
11/10/2023
|
Noor Moh
|
3111006WL014160
|
Noor Moh
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051773
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
MILAK
|
UP-11-006-071-002/219
(LAKHNA KHERA)
|
3111006000NRG24101020230230655
|
11/10/2023
|
SAZID
|
3111006WL014197
|
SAZID
|
00415
|
SBIN0000584
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051817
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
277
|
MILAK
|
UP-11-006-081-001/154
(GULAM GANJ)
|
3111006081NRG24111020230230817
|
11/10/2023
|
Somvati
|
3111006081WL014219
|
Somvati
|
00415
|
SBIN0000584
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051782
|
|
MRS SOM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
278
|
MILAK
|
UP-11-006-113-002/272
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231083
|
11/10/2023
|
NAAME ALI
|
3111006113WL014227
|
NAAME ALI
|
00415
|
SBIN0006034
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051800
|
|
MR NAAME ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
279
|
MILAK
|
UP-11-006-031-001/205
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228098
|
11/10/2023
|
BABLU
|
3111006031WL014064
|
BABLU
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051793
|
|
BABLU KUMAR SO NAND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-031-001/269
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228109
|
11/10/2023
|
ASHOK KUMAR
|
3111006031WL014064
|
ASHOK KUMAR
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051791
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
281
|
MILAK
|
UP-11-006-044-002/301
(RAS DANDYIA)
|
3111006000NRG24101020230229881
|
11/10/2023
|
FARJAND
|
3111006WL014157
|
FARJAND
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051798
|
|
FARZAND S/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-044-002/349
(RAS DANDYIA)
|
3111006000NRG24101020230229882
|
11/10/2023
|
IQBAL
|
3111006WL014157
|
IQBAL
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051737
|
|
IKBAL HUSAIN
|
BANK OF BARODA(606985)
|
|
283
|
MILAK
|
UP-11-006-044-002/367
(RAS DANDYIA)
|
3111006000NRG24101020230229883
|
11/10/2023
|
BABLU
|
3111006WL014157
|
BABLU
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051783
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MILAK
|
UP-11-006-044-002/385
(RAS DANDYIA)
|
3111006000NRG24101020230229884
|
11/10/2023
|
ABHAY PAL
|
3111006WL014157
|
ABHAY PAL
|
00415
|
SBIN0011168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051779
|
|
MR ABHAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
285
|
MILAK
|
UP-11-006-052-001/156
(SANDOLI)
|
3111006000NRG24101020230230671
|
11/10/2023
|
GHAN SHYAM
|
3111006WL014198
|
GHAN SHYAM
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051785
|
|
GHAN SHYAM
|
BANK OF BARODA(606985)
|
|
286
|
MILAK
|
UP-11-006-098-001/498
(PAGAMBARPUR)
|
3111006000NRG24091020230229204
|
11/10/2023
|
SALIM KHAN
|
3111006WL014129
|
SALIM KHAN
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051772
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MILAK
|
UP-11-006-098-001/498
(PAGAMBARPUR)
|
3111006000NRG24091020230229344
|
11/10/2023
|
SALIM KHAN
|
3111006WL014134
|
SALIM KHAN
|
00415
|
SBIN0012658
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7439051771
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
MILAK
|
UP-11-006-107-002/380
(PATNA)
|
3111006107NRG24111020230230804
|
11/10/2023
|
ABID
|
3111006107WL014217
|
ABID
|
00415
|
SBIN0012658
|
460
|
460
|
Processed
|
11/11/2023
|
|
7439051792
|
|
AVID ALI
|
BANK OF BARODA(606985)
|
|
289
|
MILAK
|
UP-11-006-112-002/567
(BHONAKPUR)
|
3111006112NRG24111020230230770
|
11/10/2023
|
HOMENDRA
|
3111006112WL014214
|
HOMENDRA
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051794
|
|
MR HOMENDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MILAK
|
UP-11-006-113-001/52
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231076
|
11/10/2023
|
MEINAZ
|
3111006113WL014227
|
MEINAZ
|
00415
|
SBIN0012658
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051787
|
|
MR MINAHAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
291
|
MILAK
|
UP-11-006-001-001/1
(NISVI)
|
3111006001NRG24101020230230514
|
11/10/2023
|
MAHENDRA SINGH
|
3111006001WL014187
|
MAHENDRA SINGH
|
00415
|
SBIN0015667
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051775
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MILAK
|
UP-11-006-001-001/95
(NISVI)
|
3111006001NRG24101020230230527
|
11/10/2023
|
KAMAL
|
3111006001WL014187
|
KAMAL
|
00415
|
SBIN0015667
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051777
|
|
MR KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MILAK
|
UP-11-006-001-001/98
(NISVI)
|
3111006001NRG24101020230230528
|
11/10/2023
|
PAPPU
|
3111006001WL014187
|
PAPPU
|
00415
|
SBIN0015667
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7439051776
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
294
|
MILAK
|
UP-11-006-075-001/372
(RAJPURA)
|
3111006000NRG24101020230229930
|
11/10/2023
|
MANOJ KUMAR
|
3111006WL014160
|
MANOJ KUMAR
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051768
|
|
MANOJ KUMAR S/O CHEDA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
295
|
MILAK
|
UP-11-006-009-001/208
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229952
|
11/10/2023
|
JAYPRAKSH
|
3111006009WL014162
|
JAYPRAKSH
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051809
|
|
JAY PRAKASH S/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
MILAK
|
UP-11-006-009-001/217
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229958
|
11/10/2023
|
VIPIN KUMAR
|
3111006009WL014162
|
VIPIN KUMAR
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051813
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
297
|
MILAK
|
UP-11-006-016-001/842
(PARAM)
|
3111006000NRG24081020230228147
|
11/10/2023
|
SARITA
|
3111006WL014068
|
SARITA
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7439051832
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
298
|
MILAK
|
UP-11-006-060-001/436
(KARIM GANJ)
|
3111006000NRG24101020230230130
|
11/10/2023
|
Raghu veer
|
3111006WL014173
|
Raghu veer
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051811
|
|
RAGHUVEER SO CHHATRAPAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
MILAK
|
UP-11-006-060-001/445
(KARIM GANJ)
|
3111006000NRG24101020230230134
|
11/10/2023
|
Dharmendra kumar
|
3111006WL014173
|
Dharmendra kumar
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051810
|
|
DHARMENDRA KUMAR SO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
MILAK
|
UP-11-006-060-001/448
(KARIM GANJ)
|
3111006000NRG24101020230230136
|
11/10/2023
|
Mayank babu
|
3111006WL014173
|
Mayank babu
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051808
|
|
MAYANK BABU S/O RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
301
|
MILAK
|
UP-11-006-060-001/457
(KARIM GANJ)
|
3111006000NRG24101020230230140
|
11/10/2023
|
Greesh chand
|
3111006WL014173
|
Greesh chand
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051812
|
|
GREESH CHAND SO CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
MILAK
|
UP-11-006-060-001/474
(KARIM GANJ)
|
3111006000NRG24101020230230145
|
11/10/2023
|
DHARAM VEER
|
3111006WL014173
|
DHARAM VEER
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051814
|
|
DHARM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MILAK
|
UP-11-006-060-002/483
(KARIM GANJ)
|
3111006000NRG24101020230230155
|
11/10/2023
|
DUSHYANT KUMAR
|
3111006WL014173
|
DUSHYANT KUMAR
|
00468
|
UBIN0573159
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051815
|
|
DUSHYANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
304
|
MILAK
|
UP-11-006-016-001/841
(PARAM)
|
3111006000NRG24081020230228146
|
11/10/2023
|
RANJEET PAL
|
3111006WL014068
|
RANJEET PAL
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439051833
|
|
RANJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
305
|
MILAK
|
UP-11-006-098-001/490
(PAGAMBARPUR)
|
3111006000NRG24091020230229343
|
11/10/2023
|
SARIF KHAN
|
3111006WL014134
|
SARIF KHAN
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051362
|
|
SHARIF KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
306
|
MILAK
|
UP-11-006-009-001/22
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229960
|
11/10/2023
|
RAM BHAROSE
|
3111006009WL014162
|
RAM BHAROSE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051339
|
|
RAM BHAROSEY
|
BANK OF BARODA(606985)
|
|
307
|
MILAK
|
UP-11-006-009-001/228
(LAKHIMPUR VISHNU)
|
3111006009NRG24101020230229964
|
11/10/2023
|
DAULAT RAM
|
3111006009WL014162
|
DAULAT RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051401
|
|
DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
308
|
MILAK
|
UP-11-006-031-001/100
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228076
|
11/10/2023
|
PHOOL SINGH
|
3111006031WL014064
|
PHOOL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051337
|
|
PHOOL SINGH S/O SUKKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-031-001/105
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228077
|
11/10/2023
|
JASPAL
|
3111006031WL014064
|
JASPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051326
|
|
JASPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MILAK
|
UP-11-006-031-001/111
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228078
|
11/10/2023
|
RAM kiriti
|
3111006031WL014064
|
RAM kiriti
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051274
|
|
RAMKIRTI SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-031-001/123
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228079
|
11/10/2023
|
NANHE
|
3111006031WL014064
|
NANHE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051259
|
|
NANHE ALI SO LADDAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-031-001/13
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228080
|
11/10/2023
|
ABDUL HASAN
|
3111006031WL014064
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051323
|
|
ABDUL HASAN SO MEH NDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-031-001/132
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228081
|
11/10/2023
|
RATAN LAL
|
3111006031WL014064
|
RATAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051260
|
|
RATAN LAL SO MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-031-001/134
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228082
|
11/10/2023
|
CHOKHE LAL
|
3111006031WL014064
|
CHOKHE LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051257
|
|
CHOKHEY LAL SO SO BHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MILAK
|
UP-11-006-031-001/139
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228083
|
11/10/2023
|
DORILAL
|
3111006031WL014064
|
DORILAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051566
|
|
DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MILAK
|
UP-11-006-031-001/153
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228085
|
11/10/2023
|
NAND KISHOR
|
3111006031WL014064
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051269
|
|
NAND KISHOR SO BHOLE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-031-001/154
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228086
|
11/10/2023
|
SURESH
|
3111006031WL014064
|
SURESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051573
|
|
Mr. SURESH SURESH
|
INDIAN BANK(607105)
|
|
318
|
MILAK
|
UP-11-006-031-001/159
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228087
|
11/10/2023
|
SOHAN LAL
|
3111006031WL014064
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051336
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
319
|
MILAK
|
UP-11-006-031-001/171
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228089
|
11/10/2023
|
RAKESH
|
3111006031WL014064
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051844
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
320
|
MILAK
|
UP-11-006-031-001/174
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228090
|
11/10/2023
|
RAM NARESH
|
3111006031WL014064
|
RAM NARESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051284
|
|
RAMNERASH
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
MILAK
|
UP-11-006-031-001/175
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228091
|
11/10/2023
|
LOKHI RAM
|
3111006031WL014064
|
LOKHI RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051525
|
|
LOKHI RAM SO SOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
MILAK
|
UP-11-006-031-001/177
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228092
|
11/10/2023
|
RAMPRAKASH
|
3111006031WL014064
|
RAMPRAKASH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051261
|
|
Ram Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MILAK
|
UP-11-006-031-001/180
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228094
|
11/10/2023
|
omprakash
|
3111006031WL014064
|
omprakash
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051271
|
|
OM PRAKASH SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MILAK
|
UP-11-006-031-001/198
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228095
|
11/10/2023
|
RAM NIVAS
|
3111006031WL014064
|
RAM NIVAS
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051521
|
|
RAM NIVAS SO VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
MILAK
|
UP-11-006-031-001/208
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228099
|
11/10/2023
|
Durgesh babu
|
3111006031WL014064
|
Durgesh babu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051564
|
|
DURGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MILAK
|
UP-11-006-031-001/22
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228100
|
11/10/2023
|
MOHAN LAL
|
3111006031WL014064
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051523
|
|
MOHAN LAL SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MILAK
|
UP-11-006-031-001/223
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228101
|
11/10/2023
|
TEJ PAL
|
3111006031WL014064
|
TEJ PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051262
|
|
TEJPAL
|
UNION BANK OF INDIA(508500)
|
|
328
|
MILAK
|
UP-11-006-031-001/224
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228102
|
11/10/2023
|
SUMMERI
|
3111006031WL014064
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051300
|
|
SUMMERI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
MILAK
|
UP-11-006-031-001/231
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228103
|
11/10/2023
|
Vedram
|
3111006031WL014064
|
Vedram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051280
|
|
VEDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
MILAK
|
UP-11-006-031-001/232
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228104
|
11/10/2023
|
RatanLal
|
3111006031WL014064
|
RatanLal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051273
|
|
RATAN LAL SO MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
MILAK
|
UP-11-006-031-001/236
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228105
|
11/10/2023
|
LALTA PRASAD
|
3111006031WL014064
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051343
|
|
LALTA PRASAD SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MILAK
|
UP-11-006-031-001/238
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228106
|
11/10/2023
|
JISUKHRAM
|
3111006031WL014064
|
JISUKHRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051275
|
|
JISUKH RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
MILAK
|
UP-11-006-031-001/25
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228107
|
11/10/2023
|
VEERAM PAL
|
3111006031WL014064
|
VEERAM PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051342
|
|
VIRAMAPAL S/O CHHOTE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
334
|
MILAK
|
UP-11-006-031-001/27
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228110
|
11/10/2023
|
SAALIK RAM
|
3111006031WL014064
|
SAALIK RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051572
|
|
SALIK RAM SO HARILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MILAK
|
UP-11-006-031-001/273
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228111
|
11/10/2023
|
BHOOP SINGH
|
3111006031WL014064
|
BHOOP SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051563
|
|
BHUP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MILAK
|
UP-11-006-031-001/279
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228113
|
11/10/2023
|
SHYAMLAL
|
3111006031WL014064
|
SHYAMLAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051561
|
|
SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
MILAK
|
UP-11-006-031-001/28
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228114
|
11/10/2023
|
Rajpal
|
3111006031WL014064
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051569
|
|
RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
MILAK
|
UP-11-006-031-001/285
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228115
|
11/10/2023
|
IRSHAD
|
3111006031WL014064
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051568
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MILAK
|
UP-11-006-031-001/30
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228117
|
11/10/2023
|
Ram Gopal
|
3111006031WL014064
|
Ram Gopal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051565
|
|
RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
MILAK
|
UP-11-006-031-001/303
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228119
|
11/10/2023
|
JABBAR ALI
|
3111006031WL014064
|
JABBAR ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051571
|
|
JABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MILAK
|
UP-11-006-031-001/307
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228120
|
11/10/2023
|
SWADESH KUMAR
|
3111006031WL014064
|
SWADESH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051567
|
|
SUDESH KUMAR URF SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
MILAK
|
UP-11-006-031-001/32
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228121
|
11/10/2023
|
NANHE
|
3111006031WL014064
|
NANHE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051570
|
|
NANHEN SO CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
MILAK
|
UP-11-006-031-001/35
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228122
|
11/10/2023
|
ABDUL HASAN
|
3111006031WL014064
|
ABDUL HASAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051517
|
|
ABDUL HASAN SO MEHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MILAK
|
UP-11-006-031-001/37
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228123
|
11/10/2023
|
SHAKIL AHMAD
|
3111006031WL014064
|
SHAKIL AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051522
|
|
MR SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
MILAK
|
UP-11-006-031-001/40
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228124
|
11/10/2023
|
JAYRAM
|
3111006031WL014064
|
JAYRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051258
|
|
JAI RAM SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
MILAK
|
UP-11-006-031-001/43
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228125
|
11/10/2023
|
JAMEEL
|
3111006031WL014064
|
JAMEEL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051328
|
|
JAMEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
MILAK
|
UP-11-006-031-001/44
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228126
|
11/10/2023
|
SITARAM
|
3111006031WL014064
|
SITARAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051325
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MILAK
|
UP-11-006-031-001/49
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228127
|
11/10/2023
|
Munna lal
|
3111006031WL014064
|
Munna lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051321
|
|
Munna Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MILAK
|
UP-11-006-031-001/55
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228128
|
11/10/2023
|
NANHE
|
3111006031WL014064
|
NANHE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051276
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
MILAK
|
UP-11-006-031-001/60
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228129
|
11/10/2023
|
RAM CHARAN
|
3111006031WL014064
|
RAM CHARAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051358
|
|
RAM CHARAN SO CHPK HEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
MILAK
|
UP-11-006-031-001/65
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228130
|
11/10/2023
|
JAKIR
|
3111006031WL014064
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051324
|
|
ZAKIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MILAK
|
UP-11-006-031-001/7
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228131
|
11/10/2023
|
PREM SHANKER
|
3111006031WL014064
|
PREM SHANKER
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051327
|
|
PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MILAK
|
UP-11-006-031-001/70
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228132
|
11/10/2023
|
GIRDHARI
|
3111006031WL014064
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051518
|
|
GIRDHARI LAL SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
MILAK
|
UP-11-006-031-001/79
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228133
|
11/10/2023
|
FARMAN
|
3111006031WL014064
|
FARMAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051277
|
|
FARMAN SO IDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
MILAK
|
UP-11-006-031-001/82
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228134
|
11/10/2023
|
ROSHAN
|
3111006031WL014064
|
ROSHAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051322
|
|
ROSHAN ALI SO ALLAN
|
BANK OF BARODA(606985)
|
|
356
|
MILAK
|
UP-11-006-031-001/90
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228136
|
11/10/2023
|
ROHAN LAL
|
3111006031WL014064
|
ROHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051268
|
|
ROHAN LAL SO BHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
MILAK
|
UP-11-006-031-002/81
(PIPLAYIA RAIJADA)
|
3111006031NRG24081020230228137
|
11/10/2023
|
NATTHU ALI
|
3111006031WL014064
|
NATTHU ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051334
|
|
NATTHU SOBANNEY
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
MILAK
|
UP-11-006-044-002/2
(RAS DANDYIA)
|
3111006000NRG24101020230229875
|
11/10/2023
|
totaram
|
3111006WL014157
|
totaram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051648
|
|
TOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MILAK
|
UP-11-006-044-002/260
(RAS DANDYIA)
|
3111006000NRG24101020230229877
|
11/10/2023
|
MAHESH PAL
|
3111006WL014157
|
MAHESH PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051652
|
|
MAHESH SO BHUREY L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
MILAK
|
UP-11-006-044-002/270
(RAS DANDYIA)
|
3111006000NRG24101020230229878
|
11/10/2023
|
IKRAR
|
3111006WL014157
|
IKRAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051649
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
361
|
MILAK
|
UP-11-006-044-002/277
(RAS DANDYIA)
|
3111006000NRG24101020230229879
|
11/10/2023
|
HARDAYAL
|
3111006WL014157
|
HARDAYAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051651
|
|
Than Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
MILAK
|
UP-11-006-044-002/28
(RAS DANDYIA)
|
3111006000NRG24101020230229880
|
11/10/2023
|
Baheed
|
3111006WL014157
|
Baheed
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051650
|
|
ABDUL WAHID S O MUNN
|
BANK OF BARODA(606985)
|
|
363
|
MILAK
|
UP-11-006-044-002/391
(RAS DANDYIA)
|
3111006000NRG24101020230229885
|
11/10/2023
|
PUSHPENDRA
|
3111006WL014157
|
PUSHPENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051353
|
|
PUSPENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
MILAK
|
UP-11-006-044-002/419
(RAS DANDYIA)
|
3111006000NRG24101020230229888
|
11/10/2023
|
MEHBOOB
|
3111006WL014157
|
MEHBOOB
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051653
|
|
MAHBOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
MILAK
|
UP-11-006-044-002/425
(RAS DANDYIA)
|
3111006000NRG24101020230229889
|
11/10/2023
|
BHOORA
|
3111006WL014157
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051654
|
|
BHOORA SO CHANDEY
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
MILAK
|
UP-11-006-052-001/433
(SANDOLI)
|
3111006000NRG24101020230230680
|
11/10/2023
|
RAMU
|
3111006WL014198
|
RAMU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051660
|
|
RAMU SO LALA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
MILAK
|
UP-11-006-060-001/103
(KARIM GANJ)
|
3111006000NRG24101020230230107
|
11/10/2023
|
RAMPAL
|
3111006WL014173
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051849
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
368
|
MILAK
|
UP-11-006-060-001/184
(KARIM GANJ)
|
3111006000NRG24101020230230111
|
11/10/2023
|
SHER SINGH
|
3111006WL014173
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051655
|
|
SHER SINGH SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
MILAK
|
UP-11-006-060-001/188
(KARIM GANJ)
|
3111006000NRG24101020230230112
|
11/10/2023
|
KHYALI
|
3111006WL014173
|
KHYALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051519
|
|
KHAYALI RAM SO TEE KA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
MILAK
|
UP-11-006-060-001/245
(KARIM GANJ)
|
3111006000NRG24101020230230115
|
11/10/2023
|
KISHAN LAL
|
3111006WL014173
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051333
|
|
KISHAN LAL S O KHEMKARAN
|
CANARA BANK(508532)
|
|
371
|
MILAK
|
UP-11-006-060-001/259
(KARIM GANJ)
|
3111006000NRG24101020230230116
|
11/10/2023
|
NANHE BABU
|
3111006WL014173
|
NANHE BABU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051645
|
|
NANHEY BABU SO CHU NNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
372
|
MILAK
|
UP-11-006-060-001/381
(KARIM GANJ)
|
3111006000NRG24101020230230122
|
11/10/2023
|
AJIT SINGH
|
3111006WL014173
|
AJIT SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051578
|
|
AJEET SINGH S/O BHAGIRATH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
MILAK
|
UP-11-006-060-001/414
(KARIM GANJ)
|
3111006000NRG24101020230230124
|
11/10/2023
|
ANOKHE LAL
|
3111006WL014173
|
ANOKHE LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051581
|
|
ANOKHEY LAL SO BAN KEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
MILAK
|
UP-11-006-060-001/430
(KARIM GANJ)
|
3111006000NRG24101020230230128
|
11/10/2023
|
RADHA DEVI
|
3111006WL014173
|
RADHA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051579
|
|
RADHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
MILAK
|
UP-11-006-060-001/441
(KARIM GANJ)
|
3111006000NRG24101020230230133
|
11/10/2023
|
Vijay pal
|
3111006WL014173
|
Vijay pal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051584
|
|
VIJAY PAL SO RAM P AL
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
MILAK
|
UP-11-006-060-001/452
(KARIM GANJ)
|
3111006000NRG24101020230230138
|
11/10/2023
|
Kunwar pal
|
3111006WL014173
|
Kunwar pal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051582
|
|
KUNVAR PAL S/O TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
MILAK
|
UP-11-006-060-001/472
(KARIM GANJ)
|
3111006000NRG24101020230230144
|
11/10/2023
|
LAJPAT
|
3111006WL014173
|
LAJPAT
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051644
|
|
LAJPAT SO HAR PRAS AD
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
MILAK
|
UP-11-006-060-001/5
(KARIM GANJ)
|
3111006000NRG24101020230230146
|
11/10/2023
|
HARVANSH
|
3111006WL014173
|
HARVANSH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051316
|
|
HARVANSH SO RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
MILAK
|
UP-11-006-060-001/61
(KARIM GANJ)
|
3111006000NRG24101020230230148
|
11/10/2023
|
NAND KISORE
|
3111006WL014173
|
NAND KISORE
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051658
|
|
NAND KISHORE SO RA JENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
MILAK
|
UP-11-006-060-002/11
(KARIM GANJ)
|
3111006000NRG24101020230230149
|
11/10/2023
|
KRISANPAL
|
3111006WL014173
|
KRISANPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051656
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
MILAK
|
UP-11-006-060-002/244
(KARIM GANJ)
|
3111006000NRG24101020230230150
|
11/10/2023
|
om prkash
|
3111006WL014173
|
om prkash
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051580
|
|
OM PRAKASH SO DEVI DASS
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
MILAK
|
UP-11-006-060-002/269
(KARIM GANJ)
|
3111006000NRG24101020230230151
|
11/10/2023
|
SATISH KUMAR
|
3111006WL014173
|
SATISH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051587
|
|
SATISH KUMAR SO JA MANA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
MILAK
|
UP-11-006-060-002/292
(KARIM GANJ)
|
3111006000NRG24101020230230152
|
11/10/2023
|
KISHAN LAL
|
3111006WL014173
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051586
|
|
KISHAN LAL SO CHHO TEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MILAK
|
UP-11-006-060-002/35
(KARIM GANJ)
|
3111006000NRG24101020230230153
|
11/10/2023
|
BHOOPRAM
|
3111006WL014173
|
BHOOPRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051585
|
|
PREMWATI WO BHOOPR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
MILAK
|
UP-11-006-060-002/482
(KARIM GANJ)
|
3111006000NRG24101020230230154
|
11/10/2023
|
BRAJESH KUMAR
|
3111006WL014173
|
BRAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051646
|
|
BRAJESH KUMAR SO DHARMVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
MILAK
|
UP-11-006-060-002/490
(KARIM GANJ)
|
3111006000NRG24101020230230157
|
11/10/2023
|
BHUPENDRA KUMAR
|
3111006WL014173
|
BHUPENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051583
|
|
BHUPENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
MILAK
|
UP-11-006-060-002/95
(KARIM GANJ)
|
3111006000NRG24101020230230158
|
11/10/2023
|
CHARAN SINGH
|
3111006WL014173
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051659
|
|
MR CHRANH SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MILAK
|
UP-11-006-060-002/96
(KARIM GANJ)
|
3111006000NRG24101020230230159
|
11/10/2023
|
GODAN
|
3111006WL014173
|
GODAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051657
|
|
GODAN LAL
|
UNION BANK OF INDIA(508500)
|
|
389
|
MILAK
|
UP-11-006-067-001/11
(CHAKARPUR)
|
3111006067NRG24071020230227651
|
11/10/2023
|
RAJENDRA
|
3111006067WL014026
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051467
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
MILAK
|
UP-11-006-067-001/115
(CHAKARPUR)
|
3111006067NRG24071020230226894
|
11/10/2023
|
ANOKHE LAL
|
3111006067WL013979
|
ANOKHE LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051472
|
|
ANOKHE
|
BANK OF BARODA(606985)
|
|
391
|
MILAK
|
UP-11-006-067-001/117
(CHAKARPUR)
|
3111006067NRG24071020230227652
|
11/10/2023
|
HARI OM
|
3111006067WL014026
|
HARI OM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051278
|
|
PREMPAL SO THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
MILAK
|
UP-11-006-067-001/118
(CHAKARPUR)
|
3111006067NRG24071020230227653
|
11/10/2023
|
DURJAN
|
3111006067WL014026
|
DURJAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051303
|
|
DURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
MILAK
|
UP-11-006-067-001/123
(CHAKARPUR)
|
3111006067NRG24071020230227654
|
11/10/2023
|
DHARAM PAL
|
3111006067WL014026
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051474
|
|
DHARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MILAK
|
UP-11-006-067-001/128
(CHAKARPUR)
|
3111006067NRG24071020230227655
|
11/10/2023
|
SANTLAL
|
3111006067WL014026
|
SANTLAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051509
|
|
SANT PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MILAK
|
UP-11-006-067-001/133
(CHAKARPUR)
|
3111006067NRG24071020230227656
|
11/10/2023
|
JAGAT PAL
|
3111006067WL014026
|
JAGAT PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051834
|
|
JAGAT PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
396
|
MILAK
|
UP-11-006-067-001/154
(CHAKARPUR)
|
3111006067NRG24071020230227657
|
11/10/2023
|
khursid
|
3111006067WL014026
|
khursid
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051459
|
|
KHURSHEED SO SADDI Q
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MILAK
|
UP-11-006-067-001/165
(CHAKARPUR)
|
3111006067NRG24071020230227658
|
11/10/2023
|
MAHENDRA
|
3111006067WL014026
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051272
|
|
MAHINDER SO MOTI S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
398
|
MILAK
|
UP-11-006-067-001/173
(CHAKARPUR)
|
3111006067NRG24071020230227659
|
11/10/2023
|
RAM CHANDRA
|
3111006067WL014026
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051345
|
|
RAM CHANDER SO ISW ARI
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
MILAK
|
UP-11-006-067-001/187
(CHAKARPUR)
|
3111006067NRG24071020230227660
|
11/10/2023
|
MOH ALI
|
3111006067WL014026
|
MOH ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051254
|
|
MOHD ALI SO AKBAR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
MILAK
|
UP-11-006-067-001/189
(CHAKARPUR)
|
3111006067NRG24071020230227661
|
11/10/2023
|
KEDAR SINGH
|
3111006067WL014026
|
KEDAR SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051256
|
|
KEDAR SINGH SO ISH WARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
MILAK
|
UP-11-006-067-001/191
(CHAKARPUR)
|
3111006067NRG24071020230227662
|
11/10/2023
|
BABURAM
|
3111006067WL014026
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051306
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
402
|
MILAK
|
UP-11-006-067-001/205
(CHAKARPUR)
|
3111006067NRG24071020230227663
|
11/10/2023
|
CHAMAN SINGH
|
3111006067WL014026
|
CHAMAN SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051478
|
|
CHAMAN SINGH SO BU DH SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
MILAK
|
UP-11-006-067-001/206
(CHAKARPUR)
|
3111006067NRG24071020230227664
|
11/10/2023
|
ROOMAL SHAH
|
3111006067WL014026
|
ROOMAL SHAH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051291
|
|
RUMAL SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
404
|
MILAK
|
UP-11-006-067-001/21
(CHAKARPUR)
|
3111006067NRG24071020230227665
|
11/10/2023
|
HORI LAL
|
3111006067WL014026
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051263
|
|
HORI LAL SO RAM CH ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
MILAK
|
UP-11-006-067-001/220
(CHAKARPUR)
|
3111006067NRG24071020230227666
|
11/10/2023
|
juveda
|
3111006067WL014026
|
juveda
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051307
|
|
ZUBEDA WO BACHAN S HAH
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
MILAK
|
UP-11-006-067-001/23
(CHAKARPUR)
|
3111006067NRG24071020230227668
|
11/10/2023
|
NANHE SINGH
|
3111006067WL014026
|
NANHE SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051469
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MILAK
|
UP-11-006-067-001/233
(CHAKARPUR)
|
3111006067NRG24071020230227669
|
11/10/2023
|
HARI RAM
|
3111006067WL014026
|
HARI RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051319
|
|
HARI RAM SO BALKIS HAN
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MILAK
|
UP-11-006-067-001/237
(CHAKARPUR)
|
3111006067NRG24071020230227670
|
11/10/2023
|
CHURA MAN
|
3111006067WL014026
|
CHURA MAN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051836
|
|
CHOORAMAN SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
MILAK
|
UP-11-006-067-001/242
(CHAKARPUR)
|
3111006067NRG24071020230227671
|
11/10/2023
|
SHIV SWAROOP
|
3111006067WL014026
|
SHIV SWAROOP
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051841
|
|
SHIV SWROOP SO TEE KA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
MILAK
|
UP-11-006-067-001/246
(CHAKARPUR)
|
3111006067NRG24071020230227672
|
11/10/2023
|
RAJESH
|
3111006067WL014026
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051292
|
|
RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
MILAK
|
UP-11-006-067-001/250
(CHAKARPUR)
|
3111006067NRG24071020230227673
|
11/10/2023
|
BHIKAM SINGH
|
3111006067WL014026
|
BHIKAM SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051314
|
|
BHEEKAM SINGH SO M MOOL CHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
MILAK
|
UP-11-006-067-001/251
(CHAKARPUR)
|
3111006067NRG24071020230227674
|
11/10/2023
|
RAJIV KUMAR
|
3111006067WL014026
|
RAJIV KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051282
|
|
RAJEEV KUMAR SO RA M SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MILAK
|
UP-11-006-067-001/256
(CHAKARPUR)
|
3111006067NRG24071020230227675
|
11/10/2023
|
HARI SINGH
|
3111006067WL014026
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051289
|
|
HARI SINGH SO JALI M SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
MILAK
|
UP-11-006-067-001/258
(CHAKARPUR)
|
3111006067NRG24071020230227676
|
11/10/2023
|
GANGARAM
|
3111006067WL014026
|
GANGARAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051507
|
|
GANGA RAM SO HEERA LAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
MILAK
|
UP-11-006-067-001/259
(CHAKARPUR)
|
3111006067NRG24071020230227677
|
11/10/2023
|
LAL SINGH
|
3111006067WL014026
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051249
|
|
LAL SINGH URF LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
416
|
MILAK
|
UP-11-006-067-001/267
(CHAKARPUR)
|
3111006067NRG24071020230227678
|
11/10/2023
|
ASHARFI
|
3111006067WL014026
|
ASHARFI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051329
|
|
ASARPHI SO INDRAJIT
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
MILAK
|
UP-11-006-067-001/277-A
(CHAKARPUR)
|
3111006067NRG24071020230227679
|
11/10/2023
|
SANJU
|
3111006067WL014026
|
SANJU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051341
|
|
SANTPAL SO PAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
MILAK
|
UP-11-006-067-001/285
(CHAKARPUR)
|
3111006067NRG24071020230227680
|
11/10/2023
|
BHUP SINGH
|
3111006067WL014026
|
BHUP SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051526
|
|
BHOOP SINGH SO ASH EY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
MILAK
|
UP-11-006-067-001/292
(CHAKARPUR)
|
3111006067NRG24071020230227681
|
11/10/2023
|
KEWAL SINGH
|
3111006067WL014026
|
KEWAL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051458
|
|
KEVAL SINGH
|
BANK OF BARODA(606985)
|
|
420
|
MILAK
|
UP-11-006-067-001/295
(CHAKARPUR)
|
3111006067NRG24071020230227682
|
11/10/2023
|
MOHD TALIB
|
3111006067WL014026
|
MOHD TALIB
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051508
|
|
MOHD TALIB .
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
MILAK
|
UP-11-006-067-001/33
(CHAKARPUR)
|
3111006067NRG24071020230227683
|
11/10/2023
|
SOMPAL
|
3111006067WL014026
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051320
|
|
SOMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
422
|
MILAK
|
UP-11-006-067-001/43
(CHAKARPUR)
|
3111006067NRG24071020230226898
|
11/10/2023
|
RAHISH AHMAD
|
3111006067WL013979
|
RAHISH AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051460
|
|
RAIS AHMAD SO HABE EB AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
423
|
MILAK
|
UP-11-006-067-001/62
(CHAKARPUR)
|
3111006067NRG24071020230226899
|
11/10/2023
|
BADAN SINGH
|
3111006067WL013979
|
BADAN SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051530
|
|
BADAN SINGH SO BUD HSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
424
|
MILAK
|
UP-11-006-067-001/63
(CHAKARPUR)
|
3111006067NRG24071020230227685
|
11/10/2023
|
ANIS
|
3111006067WL014026
|
ANIS
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051288
|
|
ANEES SO MASEET
|
SARVA UP GRAMIN BANK(607135)
|
|
425
|
MILAK
|
UP-11-006-067-001/65
(CHAKARPUR)
|
3111006067NRG24071020230226900
|
11/10/2023
|
RAMVAHADUR
|
3111006067WL013979
|
RAMVAHADUR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051290
|
|
RAM BAHADUR SO BAN DURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
MILAK
|
UP-11-006-067-001/77
(CHAKARPUR)
|
3111006067NRG24071020230226901
|
11/10/2023
|
VEER PAL
|
3111006067WL013979
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051255
|
|
VEER PAL SINGH
|
AXIS BANK(607153)
|
|
427
|
MILAK
|
UP-11-006-067-001/78
(CHAKARPUR)
|
3111006067NRG24071020230226902
|
11/10/2023
|
TAHAR SINGH
|
3111006067WL013979
|
TAHAR SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051461
|
|
TAR SINGH SO DATA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
428
|
MILAK
|
UP-11-006-067-001/82
(CHAKARPUR)
|
3111006067NRG24071020230226903
|
11/10/2023
|
CHANDRA PAL
|
3111006067WL013979
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051302
|
|
CHANDRAPAL SO KALYAN SINGH KALYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
MILAK
|
UP-11-006-067-001/88
(CHAKARPUR)
|
3111006067NRG24071020230227686
|
11/10/2023
|
RAJENDRA
|
3111006067WL014026
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051473
|
|
RAJENDRA SINGH SO REVI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
MILAK
|
UP-11-006-067-001/9
(CHAKARPUR)
|
3111006067NRG24071020230227687
|
11/10/2023
|
RIYASAT
|
3111006067WL014026
|
RIYASAT
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051465
|
|
REASAT SO KAUSER A LI
|
SARVA UP GRAMIN BANK(607135)
|
|
431
|
MILAK
|
UP-11-006-067-001/95
(CHAKARPUR)
|
3111006067NRG24071020230227688
|
11/10/2023
|
SANT PAL
|
3111006067WL014026
|
SANT PAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051463
|
|
SANTPAL SO NATTHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
432
|
MILAK
|
UP-11-006-067-001/99
(CHAKARPUR)
|
3111006067NRG24071020230227689
|
11/10/2023
|
DHARA SINGH
|
3111006067WL014026
|
DHARA SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051311
|
|
DARA SINGH SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
433
|
MILAK
|
UP-11-006-067-002/100
(CHAKARPUR)
|
3111006067NRG24071020230227690
|
11/10/2023
|
GANPAT
|
3111006067WL014026
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051527
|
|
GANPAT SINGH SO BH EEKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
MILAK
|
UP-11-006-067-002/296
(CHAKARPUR)
|
3111006067NRG24071020230227693
|
11/10/2023
|
MUKHTEYAR
|
3111006067WL014026
|
MUKHTEYAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051476
|
|
MUKHTEYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
435
|
MILAK
|
UP-11-006-067-002/344
(CHAKARPUR)
|
3111006067NRG24071020230227698
|
11/10/2023
|
JULFEKAR
|
3111006067WL014026
|
JULFEKAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051533
|
|
JULFIKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
436
|
MILAK
|
UP-11-006-067-002/91
(CHAKARPUR)
|
3111006067NRG24071020230227700
|
11/10/2023
|
PRATAP
|
3111006067WL014026
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051464
|
|
PRATAP SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
437
|
MILAK
|
UP-11-006-071-001/27
(LAKHNA KHERA)
|
3111006000NRG24101020230229925
|
11/10/2023
|
Makbol
|
3111006WL014160
|
Makbol
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051848
|
|
MAQBOOL SO FAKIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
438
|
MILAK
|
UP-11-006-071-001/29-A
(LAKHNA KHERA)
|
3111006000NRG24101020230229926
|
11/10/2023
|
NANHE
|
3111006WL014160
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051405
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
439
|
MILAK
|
UP-11-006-071-001/330
(LAKHNA KHERA)
|
3111006000NRG24101020230229927
|
11/10/2023
|
ISRAIL
|
3111006WL014160
|
ISRAIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051335
|
|
ISRAAIL
|
SARVA UP GRAMIN BANK(607135)
|
|
440
|
MILAK
|
UP-11-006-071-002/225
(LAKHNA KHERA)
|
3111006000NRG24101020230230657
|
11/10/2023
|
makbulan
|
3111006WL014197
|
makbulan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051351
|
|
MAQWOOLAN WO AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
441
|
MILAK
|
UP-11-006-071-002/255
(LAKHNA KHERA)
|
3111006000NRG24101020230230661
|
11/10/2023
|
KHATOON
|
3111006WL014197
|
KHATOON
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051350
|
|
CHHAMIYA BEGUM WO ASGAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
442
|
MILAK
|
UP-11-006-076-001/87
(AIMI)
|
3111006076NRG24111020230231815
|
11/10/2023
|
REKHA
|
3111006076WL014243
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7439051412
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
443
|
MILAK
|
UP-11-006-076-001/98
(AIMI)
|
3111006076NRG24111020230231817
|
11/10/2023
|
BHAGWAN DAS
|
3111006076WL014243
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7439051413
|
|
Bagwat Saran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
MILAK
|
UP-11-006-078-001/415
(MANONA)
|
3111006000NRG24081020230228144
|
11/10/2023
|
munni devi
|
3111006WL014066
|
munni devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439051408
|
|
MUNNI DEVI W/O SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
445
|
MILAK
|
UP-11-006-081-001/145
(GULAM GANJ)
|
3111006081NRG24111020230230816
|
11/10/2023
|
NANHI
|
3111006081WL014219
|
NANHI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051455
|
|
NANHI WO CHHOTEY L AL
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
MILAK
|
UP-11-006-081-001/29
(GULAM GANJ)
|
3111006081NRG24111020230230820
|
11/10/2023
|
MAJIDAN
|
3111006081WL014219
|
MAJIDAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051270
|
|
MAJEEDAN WO MUKHTYAR
|
SARVA UP GRAMIN BANK(607135)
|
|
447
|
MILAK
|
UP-11-006-081-001/311
(GULAM GANJ)
|
3111006081NRG24111020230230821
|
11/10/2023
|
Sabnam
|
3111006081WL014219
|
Sabnam
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051425
|
|
SHABNAM WO BHOORA
|
SARVA UP GRAMIN BANK(607135)
|
|
448
|
MILAK
|
UP-11-006-081-001/37
(GULAM GANJ)
|
3111006081NRG24111020230230822
|
11/10/2023
|
PARVEEN
|
3111006081WL014219
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051576
|
|
PARVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
449
|
MILAK
|
UP-11-006-081-001/45
(GULAM GANJ)
|
3111006081NRG24111020230230823
|
11/10/2023
|
POONAM
|
3111006081WL014219
|
POONAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051359
|
|
POONAM W/O RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
MILAK
|
UP-11-006-081-001/46
(GULAM GANJ)
|
3111006081NRG24111020230230824
|
11/10/2023
|
JAHIDA
|
3111006081WL014219
|
JAHIDA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051400
|
|
JAHID DO MUSTAK
|
SARVA UP GRAMIN BANK(607135)
|
|
451
|
MILAK
|
UP-11-006-081-001/58
(GULAM GANJ)
|
3111006081NRG24101020230230767
|
11/10/2023
|
SHUSHEELA DEVI
|
3111006081WL014211
|
SHUSHEELA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051312
|
|
SHUSHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
452
|
MILAK
|
UP-11-006-081-001/7-A
(GULAM GANJ)
|
3111006081NRG24111020230230825
|
11/10/2023
|
LATA
|
3111006081WL014219
|
LATA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051577
|
|
LATA HARNAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
MILAK
|
UP-11-006-081-001/72
(GULAM GANJ)
|
3111006081NRG24101020230230766
|
11/10/2023
|
Rajpal
|
3111006081WL014210
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051846
|
|
RAJ PAL SO BHOREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
454
|
MILAK
|
UP-11-006-081-001/76
(GULAM GANJ)
|
3111006081NRG24111020230230826
|
11/10/2023
|
MEGH RAJ
|
3111006081WL014219
|
MEGH RAJ
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051265
|
|
MEGH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
MILAK
|
UP-11-006-081-001/8
(GULAM GANJ)
|
3111006081NRG24111020230230827
|
11/10/2023
|
FIROJA
|
3111006081WL014219
|
FIROJA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051516
|
|
FIROJA WO GULFAM
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
MILAK
|
UP-11-006-081-001/86
(GULAM GANJ)
|
3111006081NRG24111020230230828
|
11/10/2023
|
AASMA
|
3111006081WL014219
|
AASMA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051424
|
|
ASHAMA WO FARIYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
457
|
MILAK
|
UP-11-006-081-002/1-A
(GULAM GANJ)
|
3111006081NRG24111020230230830
|
11/10/2023
|
PUNAM
|
3111006081WL014219
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051407
|
|
POONAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
458
|
MILAK
|
UP-11-006-081-002/164
(GULAM GANJ)
|
3111006081NRG24111020230230831
|
11/10/2023
|
HASEENA
|
3111006081WL014219
|
HASEENA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051515
|
|
HASINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
459
|
MILAK
|
UP-11-006-081-002/167
(GULAM GANJ)
|
3111006081NRG24101020230230768
|
11/10/2023
|
Shanti Devi
|
3111006081WL014212
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051514
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
460
|
MILAK
|
UP-11-006-081-002/171
(GULAM GANJ)
|
3111006081NRG24111020230230832
|
11/10/2023
|
BHUP DEVI
|
3111006081WL014219
|
BHUP DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051411
|
|
BHOOP DEVI WO RAMESHWAR DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
461
|
MILAK
|
UP-11-006-081-002/253
(GULAM GANJ)
|
3111006081NRG24111020230230834
|
11/10/2023
|
SHARIFAN
|
3111006081WL014219
|
SHARIFAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051575
|
|
SHARIFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
462
|
MILAK
|
UP-11-006-081-002/268
(GULAM GANJ)
|
3111006081NRG24111020230230835
|
11/10/2023
|
LIYAKAT
|
3111006081WL014219
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7439051454
|
|
LIYAKAT SO MOH NAV I
|
SARVA UP GRAMIN BANK(607135)
|
|
463
|
MILAK
|
UP-11-006-106-001/11
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230932
|
11/10/2023
|
amarpal
|
3111006106WL014224
|
amarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051664
|
|
AMAR PAL S/O HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
464
|
MILAK
|
UP-11-006-106-001/114
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230933
|
11/10/2023
|
CHHOTE LAL
|
3111006106WL014224
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051279
|
|
CHHOTEY SO MOTIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
465
|
MILAK
|
UP-11-006-106-001/12
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230934
|
11/10/2023
|
BHAGWAN DAS
|
3111006106WL014224
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051847
|
|
BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
466
|
MILAK
|
UP-11-006-106-001/13
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230935
|
11/10/2023
|
BABU RAM
|
3111006106WL014224
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051294
|
|
BABURAM SO MOTI RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
467
|
MILAK
|
UP-11-006-106-001/133
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230936
|
11/10/2023
|
ANANDI
|
3111006106WL014224
|
ANANDI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051296
|
|
AANANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
468
|
MILAK
|
UP-11-006-106-001/134
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230937
|
11/10/2023
|
foolkumar
|
3111006106WL014224
|
foolkumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051661
|
|
PHOOL KUWAR S/O
|
SARVA UP GRAMIN BANK(607135)
|
|
469
|
MILAK
|
UP-11-006-106-001/136
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230938
|
11/10/2023
|
VEER SINGH
|
3111006106WL014224
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051647
|
|
VEER SINGH SO SHYA M LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
470
|
MILAK
|
UP-11-006-106-001/145
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230939
|
11/10/2023
|
DHARAM PAL
|
3111006106WL014224
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051356
|
|
DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
471
|
MILAK
|
UP-11-006-106-001/148
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230940
|
11/10/2023
|
MUNNI
|
3111006106WL014224
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051402
|
|
MUNNI W/O HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
472
|
MILAK
|
UP-11-006-106-001/155
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230941
|
11/10/2023
|
chandra wati
|
3111006106WL014224
|
chandra wati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051285
|
|
CHANDERVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
473
|
MILAK
|
UP-11-006-106-001/158
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230942
|
11/10/2023
|
LALARAM
|
3111006106WL014224
|
LALARAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7439051662
|
|
LALA
|
SARVA UP GRAMIN BANK(607135)
|
|
474
|
MILAK
|
UP-11-006-106-001/161
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230943
|
11/10/2023
|
SAVITRI
|
3111006106WL014224
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051418
|
|
SAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
475
|
MILAK
|
UP-11-006-106-001/185
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230945
|
11/10/2023
|
MUSTAK
|
3111006106WL014224
|
MUSTAK
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051309
|
|
MUSTAQ S/O BADLU
|
SARVA UP GRAMIN BANK(607135)
|
|
476
|
MILAK
|
UP-11-006-106-001/19
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230946
|
11/10/2023
|
MORKALI
|
3111006106WL014224
|
MORKALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051419
|
|
MORKALI
|
SARVA UP GRAMIN BANK(607135)
|
|
477
|
MILAK
|
UP-11-006-106-001/2
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230948
|
11/10/2023
|
MOHANIYA
|
3111006106WL014224
|
MOHANIYA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051421
|
|
MOHANIYA W/O SUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
478
|
MILAK
|
UP-11-006-106-001/203
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230949
|
11/10/2023
|
VIJENDRA
|
3111006106WL014224
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051318
|
|
VIJENDRA SINGH SO HOREE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
479
|
MILAK
|
UP-11-006-106-001/21
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230950
|
11/10/2023
|
SUKH LAL
|
3111006106WL014224
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051295
|
|
SHKH LAL SO GHASI
|
SARVA UP GRAMIN BANK(607135)
|
|
480
|
MILAK
|
UP-11-006-106-001/210
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230951
|
11/10/2023
|
PHOOLWATI
|
3111006106WL014224
|
PHOOLWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051420
|
|
FULVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
481
|
MILAK
|
UP-11-006-106-001/214
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230952
|
11/10/2023
|
Ramvati
|
3111006106WL014224
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051422
|
|
RAMBATI
|
SARVA UP GRAMIN BANK(607135)
|
|
482
|
MILAK
|
UP-11-006-106-001/226
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230953
|
11/10/2023
|
SUKH LAL
|
3111006106WL014224
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051287
|
|
SUKH LAL S/O HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
483
|
MILAK
|
UP-11-006-106-001/237
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230954
|
11/10/2023
|
FIDA HUSAIN
|
3111006106WL014224
|
FIDA HUSAIN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051310
|
|
FIDA HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
484
|
MILAK
|
UP-11-006-106-001/245
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230955
|
11/10/2023
|
LEKH RAAJ
|
3111006106WL014224
|
LEKH RAAJ
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051253
|
|
LEKHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
485
|
MILAK
|
UP-11-006-106-001/261
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230956
|
11/10/2023
|
omvati
|
3111006106WL014224
|
omvati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051406
|
|
OMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
486
|
MILAK
|
UP-11-006-106-001/261
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230957
|
11/10/2023
|
SHANTI
|
3111006106WL014224
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051423
|
|
SHANTI W/O SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
487
|
MILAK
|
UP-11-006-106-001/263
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230958
|
11/10/2023
|
VINOD KUMAR
|
3111006106WL014224
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051417
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
488
|
MILAK
|
UP-11-006-106-001/272
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230959
|
11/10/2023
|
DINESH
|
3111006106WL014224
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051403
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
489
|
MILAK
|
UP-11-006-106-001/28
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230960
|
11/10/2023
|
INDRAPAL
|
3111006106WL014224
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7439051267
|
|
NDRAPAL
|
BANK OF BARODA(606985)
|
|
490
|
MILAK
|
UP-11-006-106-001/287
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230961
|
11/10/2023
|
Omkar
|
3111006106WL014224
|
Omkar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7439051404
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MILAK
|
UP-11-006-106-001/288
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230962
|
11/10/2023
|
Raj Pal
|
3111006106WL014224
|
Raj Pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051355
|
|
RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
492
|
MILAK
|
UP-11-006-106-001/296
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230964
|
11/10/2023
|
RAJENDR
|
3111006106WL014224
|
RAJENDR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051663
|
|
RAJENDR
|
SARVA UP GRAMIN BANK(607135)
|
|
493
|
MILAK
|
UP-11-006-106-001/35
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230965
|
11/10/2023
|
SOMPAL
|
3111006106WL014224
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051416
|
|
SOM PAL S/O INDER
|
SARVA UP GRAMIN BANK(607135)
|
|
494
|
MILAK
|
UP-11-006-106-001/4
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230966
|
11/10/2023
|
MANOJ KUMAR
|
3111006106WL014224
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051852
|
|
MANOJ SO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
495
|
MILAK
|
UP-11-006-106-001/43
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230967
|
11/10/2023
|
PRABHA
|
3111006106WL014224
|
PRABHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051415
|
|
PRABHA W/O RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
496
|
MILAK
|
UP-11-006-106-001/45
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230968
|
11/10/2023
|
KAILASH
|
3111006106WL014224
|
KAILASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051854
|
|
KAILASH CHAND SO J AMUNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
497
|
MILAK
|
UP-11-006-106-001/55
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230971
|
11/10/2023
|
SEEMA
|
3111006106WL014224
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051399
|
|
SEEMA W/O SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
498
|
MILAK
|
UP-11-006-106-001/58
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230973
|
11/10/2023
|
Maya Devi
|
3111006106WL014224
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051414
|
|
MAYA DEVI W/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
499
|
MILAK
|
UP-11-006-106-001/6
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230974
|
11/10/2023
|
LAXMI
|
3111006106WL014224
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7439051301
|
|
LAXMI W/O HAJARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
500
|
MILAK
|
UP-11-006-106-001/64
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230976
|
11/10/2023
|
mohan lal
|
3111006106WL014224
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051346
|
|
MOHAN LAL SO PIARA Y LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
501
|
MILAK
|
UP-11-006-106-001/66
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230977
|
11/10/2023
|
ramkishor
|
3111006106WL014224
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051354
|
|
RAM KISHORE SO HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
502
|
MILAK
|
UP-11-006-106-001/76
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230979
|
11/10/2023
|
ROHTASH
|
3111006106WL014224
|
ROHTASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051297
|
|
ROHTASH S/O MANGALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MILAK
|
UP-11-006-106-001/79
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230980
|
11/10/2023
|
ROHIT
|
3111006106WL014224
|
ROHIT
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051409
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
504
|
MILAK
|
UP-11-006-106-001/82
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230982
|
11/10/2023
|
babu ram
|
3111006106WL014224
|
babu ram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7439051293
|
|
BABU RAM S O SENDAL
|
BANK OF BARODA(606985)
|
|
505
|
MILAK
|
UP-11-006-106-001/86
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230983
|
11/10/2023
|
AANANDI
|
3111006106WL014224
|
AANANDI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051317
|
|
ANADI PRASAD SO RA M PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
506
|
MILAK
|
UP-11-006-106-001/89
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230984
|
11/10/2023
|
prem pal
|
3111006106WL014224
|
prem pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7439051304
|
|
PREMPAL SO BAL KIS HAN
|
SARVA UP GRAMIN BANK(607135)
|
|
507
|
MILAK
|
UP-11-006-106-001/92
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230985
|
11/10/2023
|
CHET RAM
|
3111006106WL014224
|
CHET RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051286
|
|
CHETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
508
|
MILAK
|
UP-11-006-106-001/95
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230986
|
11/10/2023
|
CHANDRABHAN
|
3111006106WL014224
|
CHANDRABHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7439051252
|
|
CHANDERBHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
509
|
MILAK
|
UP-11-006-106-001/97
(CHAKYIA HAYATNAGAR)
|
3111006106NRG24111020230230987
|
11/10/2023
|
DHARM VEER
|
3111006106WL014224
|
DHARM VEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7439051853
|
|
DHARAM SINGH SO SA NDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
510
|
MILAK
|
UP-11-006-107-001/112
(PATNA)
|
3111006107NRG24091020230229260
|
11/10/2023
|
RAMENDRA
|
3111006107WL014132
|
RAMENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051843
|
|
RAMENDER SO MANGLI RAMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
511
|
MILAK
|
UP-11-006-107-001/113
(PATNA)
|
3111006107NRG24091020230229261
|
11/10/2023
|
SUNITA DEVI
|
3111006107WL014132
|
SUNITA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051838
|
|
SUNITA DAVI W/O DAULAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
512
|
MILAK
|
UP-11-006-107-001/114
(PATNA)
|
3111006107NRG24091020230229262
|
11/10/2023
|
KASHINATH
|
3111006107WL014132
|
KASHINATH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051344
|
|
KASHI NATH SO SADH U NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
513
|
MILAK
|
UP-11-006-107-001/13
(PATNA)
|
3111006107NRG24091020230229263
|
11/10/2023
|
MEENA
|
3111006107WL014132
|
MEENA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051468
|
|
MEENA KUMARI WO SH IV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
514
|
MILAK
|
UP-11-006-107-001/14
(PATNA)
|
3111006107NRG24091020230229264
|
11/10/2023
|
Laxmi
|
3111006107WL014132
|
Laxmi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051851
|
|
LAXMI WO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
515
|
MILAK
|
UP-11-006-107-001/141
(PATNA)
|
3111006107NRG24091020230229265
|
11/10/2023
|
LAXMI RANI
|
3111006107WL014132
|
LAXMI RANI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051839
|
|
Lakshmi Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
MILAK
|
UP-11-006-107-001/151
(PATNA)
|
3111006107NRG24091020230229267
|
11/10/2023
|
JAHID
|
3111006107WL014132
|
JAHID
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051331
|
|
ZAHID SO WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
517
|
MILAK
|
UP-11-006-107-001/159
(PATNA)
|
3111006107NRG24091020230229268
|
11/10/2023
|
BHURA
|
3111006107WL014132
|
BHURA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051466
|
|
Bhoora ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MILAK
|
UP-11-006-107-001/16
(PATNA)
|
3111006107NRG24091020230229269
|
11/10/2023
|
Lalta Prasad
|
3111006107WL014132
|
Lalta Prasad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051456
|
|
LALTA PRASAD HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
519
|
MILAK
|
UP-11-006-107-001/177
(PATNA)
|
3111006107NRG24091020230229270
|
11/10/2023
|
RASHID
|
3111006107WL014132
|
RASHID
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051410
|
|
RASHID ALI SO NASE ER AHAMD
|
SARVA UP GRAMIN BANK(607135)
|
|
520
|
MILAK
|
UP-11-006-107-001/179
(PATNA)
|
3111006107NRG24091020230229271
|
11/10/2023
|
manoj kumar
|
3111006107WL014132
|
manoj kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051347
|
|
MANOJ
|
SARVA UP GRAMIN BANK(607135)
|
|
521
|
MILAK
|
UP-11-006-107-001/185
(PATNA)
|
3111006107NRG24091020230229274
|
11/10/2023
|
PEETAM
|
3111006107WL014132
|
PEETAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051313
|
|
PEETAM SO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
522
|
MILAK
|
UP-11-006-107-001/187
(PATNA)
|
3111006107NRG24091020230229276
|
11/10/2023
|
MANGIYA
|
3111006107WL014132
|
MANGIYA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051462
|
|
MANGIYA WO RAM SWA ROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
523
|
MILAK
|
UP-11-006-107-001/194
(PATNA)
|
3111006107NRG24091020230229277
|
11/10/2023
|
TIKA RAM
|
3111006107WL014132
|
TIKA RAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051348
|
|
TEEKA RAM SO CHHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
524
|
MILAK
|
UP-11-006-107-001/199
(PATNA)
|
3111006107NRG24091020230229278
|
11/10/2023
|
BHOPRAM
|
3111006107WL014132
|
BHOPRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051842
|
|
BHOOP RAM SO RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
525
|
MILAK
|
UP-11-006-107-001/208
(PATNA)
|
3111006107NRG24091020230229279
|
11/10/2023
|
JITENDRA
|
3111006107WL014132
|
JITENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051357
|
|
JITENDRA KUMAR SO BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MILAK
|
UP-11-006-107-001/217
(PATNA)
|
3111006107NRG24111020230232361
|
11/10/2023
|
RAM KUMAR
|
3111006107WL014267
|
RAM KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051330
|
|
RAM KUMAR SO SUMME RI
|
SARVA UP GRAMIN BANK(607135)
|
|
527
|
MILAK
|
UP-11-006-107-001/224
(PATNA)
|
3111006107NRG24111020230232362
|
11/10/2023
|
RAMPYARI
|
3111006107WL014267
|
RAMPYARI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051837
|
|
RAM PYARI W/O JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
528
|
MILAK
|
UP-11-006-107-001/227
(PATNA)
|
3111006107NRG24111020230232363
|
11/10/2023
|
RAJNI
|
3111006107WL014267
|
RAJNI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051835
|
|
RAJNI WO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
529
|
MILAK
|
UP-11-006-107-001/235
(PATNA)
|
3111006107NRG24111020230232364
|
11/10/2023
|
raghuveer
|
3111006107WL014267
|
raghuveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051298
|
|
RAGHUVEER SINGH SO MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
530
|
MILAK
|
UP-11-006-107-001/25
(PATNA)
|
3111006107NRG24111020230232365
|
11/10/2023
|
SHIVDEI
|
3111006107WL014267
|
SHIVDEI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051845
|
|
SHIV DEI WO RAM BH AROSEY
|
SARVA UP GRAMIN BANK(607135)
|
|
531
|
MILAK
|
UP-11-006-107-001/266
(PATNA)
|
3111006107NRG24111020230232369
|
11/10/2023
|
NAND KISHOR
|
3111006107WL014267
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051850
|
|
NAND KISHORE SO JH AMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
532
|
MILAK
|
UP-11-006-107-001/283
(PATNA)
|
3111006107NRG24111020230232370
|
11/10/2023
|
MANGLE SEN
|
3111006107WL014267
|
MANGLE SEN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051453
|
|
MANGAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
533
|
MILAK
|
UP-11-006-107-001/287
(PATNA)
|
3111006107NRG24111020230232371
|
11/10/2023
|
SHAMINA
|
3111006107WL014267
|
SHAMINA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051338
|
|
SAMEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
534
|
MILAK
|
UP-11-006-107-001/290
(PATNA)
|
3111006107NRG24111020230232372
|
11/10/2023
|
RAMOTAR
|
3111006107WL014267
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051475
|
|
RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
535
|
MILAK
|
UP-11-006-107-001/292
(PATNA)
|
3111006107NRG24111020230232373
|
11/10/2023
|
SHAMIM
|
3111006107WL014267
|
SHAMIM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051524
|
|
SHAMIM JAHAN WO MO HD AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
536
|
MILAK
|
UP-11-006-107-001/311
(PATNA)
|
3111006107NRG24111020230232374
|
11/10/2023
|
HANSRAM
|
3111006107WL014267
|
HANSRAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051511
|
|
HANSRAM SO MEGH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
537
|
MILAK
|
UP-11-006-107-001/327
(PATNA)
|
3111006107NRG24111020230232378
|
11/10/2023
|
SOMPAL
|
3111006107WL014267
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051510
|
|
SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
538
|
MILAK
|
UP-11-006-107-001/33
(PATNA)
|
3111006107NRG24111020230232379
|
11/10/2023
|
HORAM
|
3111006107WL014267
|
HORAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051305
|
|
HORAM
|
SARVA UP GRAMIN BANK(607135)
|
|
539
|
MILAK
|
UP-11-006-107-001/336
(PATNA)
|
3111006107NRG24111020230232380
|
11/10/2023
|
RAJEEV KUMAR
|
3111006107WL014267
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051840
|
|
RAJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
540
|
MILAK
|
UP-11-006-107-001/35
(PATNA)
|
3111006107NRG24111020230230807
|
11/10/2023
|
BHORA
|
3111006107WL014218
|
BHORA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051562
|
|
BHURA SO NOOR AHMA D
|
SARVA UP GRAMIN BANK(607135)
|
|
541
|
MILAK
|
UP-11-006-107-001/359
(PATNA)
|
3111006107NRG24111020230230808
|
11/10/2023
|
ANOMAL
|
3111006107WL014218
|
ANOMAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051512
|
|
ANMOL SO RAM DYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
542
|
MILAK
|
UP-11-006-107-001/36
(PATNA)
|
3111006107NRG24111020230230809
|
11/10/2023
|
JAMIL AHEMAD
|
3111006107WL014218
|
JAMIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051315
|
|
JAMEEL AHD SO NOOR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
543
|
MILAK
|
UP-11-006-107-001/376
(PATNA)
|
3111006107NRG24111020230230812
|
11/10/2023
|
PHOOL JAHA
|
3111006107WL014218
|
PHOOL JAHA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051477
|
|
FUL JHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
544
|
MILAK
|
UP-11-006-107-001/40
(PATNA)
|
3111006107NRG24111020230230814
|
11/10/2023
|
JAMIL AHEMAD
|
3111006107WL014218
|
JAMIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051532
|
|
JAMEEL SO CHHIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
545
|
MILAK
|
UP-11-006-107-001/45
(PATNA)
|
3111006107NRG24111020230230815
|
11/10/2023
|
anita
|
3111006107WL014218
|
anita
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051308
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
546
|
MILAK
|
UP-11-006-107-001/53
(PATNA)
|
3111006107NRG24111020230230797
|
11/10/2023
|
SOMPAL
|
3111006107WL014217
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7439051470
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MILAK
|
UP-11-006-107-001/89
(PATNA)
|
3111006107NRG24111020230230798
|
11/10/2023
|
BABU
|
3111006107WL014217
|
BABU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051281
|
|
BABU SO DODI
|
SARVA UP GRAMIN BANK(607135)
|
|
548
|
MILAK
|
UP-11-006-107-001/90
(PATNA)
|
3111006107NRG24111020230230799
|
11/10/2023
|
SAFDAR SHAH
|
3111006107WL014217
|
SAFDAR SHAH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051513
|
|
SAFDAR SO ACHCHHAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
549
|
MILAK
|
UP-11-006-107-002/120
(PATNA)
|
3111006107NRG24111020230230800
|
11/10/2023
|
NASEER AHMAD
|
3111006107WL014217
|
NASEER AHMAD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051457
|
|
NASEER AHMAD SO CH HIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
550
|
MILAK
|
UP-11-006-113-001/10
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231062
|
11/10/2023
|
sajjad
|
3111006113WL014227
|
sajjad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051528
|
|
SAJJAD SO CHHIDDU
|
SARVA UP GRAMIN BANK(607135)
|
|
551
|
MILAK
|
UP-11-006-113-001/139
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231064
|
11/10/2023
|
Moh Sarif
|
3111006113WL014227
|
Moh Sarif
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051264
|
|
MOHD SHAREEF SO SH ABBIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
552
|
MILAK
|
UP-11-006-113-001/15
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231065
|
11/10/2023
|
ISHRAR
|
3111006113WL014227
|
ISHRAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051529
|
|
ISRAR SO ISHAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
553
|
MILAK
|
UP-11-006-113-001/308
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231068
|
11/10/2023
|
AFSAR ALI
|
3111006113WL014227
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051479
|
|
AFSAR ALI SO SALLA N SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
554
|
MILAK
|
UP-11-006-113-001/314
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231070
|
11/10/2023
|
AASHIK RAZA
|
3111006113WL014227
|
AASHIK RAZA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051352
|
|
ASHEEK RAZA SO HABIB
|
SARVA UP GRAMIN BANK(607135)
|
|
555
|
MILAK
|
UP-11-006-113-001/50
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231075
|
11/10/2023
|
Abdul Majeed
|
3111006113WL014227
|
Abdul Majeed
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051299
|
|
ABDUL MAJEED SO AB DUL HAMEED
|
SARVA UP GRAMIN BANK(607135)
|
|
556
|
MILAK
|
UP-11-006-113-001/64
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231077
|
11/10/2023
|
SHAKIR ALI
|
3111006113WL014227
|
SHAKIR ALI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051340
|
|
SHAKIR ALI SO NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
557
|
MILAK
|
UP-11-006-113-001/70
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231078
|
11/10/2023
|
Soakat
|
3111006113WL014227
|
Soakat
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051471
|
|
SHAUKAT SO NANNAY
|
SARVA UP GRAMIN BANK(607135)
|
|
558
|
MILAK
|
UP-11-006-113-001/71
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231079
|
11/10/2023
|
SALEEM MOH.
|
3111006113WL014227
|
SALEEM MOH.
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051520
|
|
SALEEM SO WALI MOH D
|
SARVA UP GRAMIN BANK(607135)
|
|
559
|
MILAK
|
UP-11-006-113-001/86
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231080
|
11/10/2023
|
KAYUM
|
3111006113WL014227
|
KAYUM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051283
|
|
KAYYUM SO BHOLEY
|
SARVA UP GRAMIN BANK(607135)
|
|
560
|
MILAK
|
UP-11-006-113-002/271
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231082
|
11/10/2023
|
FARMOOD
|
3111006113WL014227
|
FARMOOD
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051574
|
|
FRMOOD
|
SARVA UP GRAMIN BANK(607135)
|
|
561
|
MILAK
|
UP-11-006-113-002/274
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231084
|
11/10/2023
|
MOHD HUSAIN
|
3111006113WL014227
|
MOHD HUSAIN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051349
|
|
MOHD HUSAIN SO NAVI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
562
|
MILAK
|
UP-11-006-113-003/30
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231091
|
11/10/2023
|
Saleem
|
3111006113WL014227
|
Saleem
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051531
|
|
SALEEM SO CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
563
|
MILAK
|
UP-11-006-113-003/31
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24111020230231092
|
11/10/2023
|
SHAKIR
|
3111006113WL014227
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7439051266
|
|
SHAKIR SO SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429180
|
429180
|
|
|
|
|
|
|
|