|
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-11-006-067-001/365
(CHAKARPUR)
|
3111006000NRG24021220230311326
|
02/12/2023
|
sunil
|
3111006WL018125
|
sunil
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915069944
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-070-001/325
(ROOPPUR)
|
3111006000NRG24021220230311255
|
02/12/2023
|
MAHENDRAPAL
|
3111006WL018123
|
MAHENDRAPAL
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915069959
|
|
MAHENDRA PAL
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-070-001/341
(ROOPPUR)
|
3111006000NRG24021220230311259
|
02/12/2023
|
SATISH KUMAR
|
3111006WL018123
|
SATISH KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069947
|
|
SATISHKUMAR SO RAMBH
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-070-001/343
(ROOPPUR)
|
3111006000NRG24021220230311262
|
02/12/2023
|
POONAM
|
3111006WL018123
|
POONAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069934
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-070-001/459
(ROOPPUR)
|
3111006000NRG24021220230311308
|
02/12/2023
|
ARVIND
|
3111006WL018124
|
ARVIND
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069936
|
|
MR ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
MILAK
|
UP-11-006-070-001/464
(ROOPPUR)
|
3111006000NRG24021220230311267
|
02/12/2023
|
DURGESH GANGWAR
|
3111006WL018123
|
DURGESH GANGWAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069933
|
|
DURGESH S O RAMESH P
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-070-001/544
(ROOPPUR)
|
3111006000NRG24021220230311271
|
02/12/2023
|
SUNIL KUMAR
|
3111006WL018123
|
SUNIL KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069935
|
|
SUSHEEL KUMAR
|
ICICI BANK LTD(508534)
|
|
8
|
MILAK
|
UP-11-006-070-001/607
(ROOPPUR)
|
3111006000NRG24021220230311273
|
02/12/2023
|
Aakash Gangwar
|
3111006WL018123
|
Aakash Gangwar
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069948
|
|
AKASH KUMAR SO VIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MILAK
|
UP-11-006-070-001/611
(ROOPPUR)
|
3111006000NRG24021220230311315
|
02/12/2023
|
ARCHANA
|
3111006WL018124
|
ARCHANA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069957
|
|
ARCHANA DO KRISHAN P
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-070-001/614
(ROOPPUR)
|
3111006000NRG24021220230311318
|
02/12/2023
|
DEEKSHA ARYA
|
3111006WL018124
|
DEEKSHA ARYA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069961
|
|
DEEKSHA ARYA DO KRISHNA PAL ARYA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
MILAK
|
UP-11-006-070-001/615
(ROOPPUR)
|
3111006000NRG24021220230311319
|
02/12/2023
|
PRATIGYA
|
3111006WL018124
|
PRATIGYA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069962
|
|
PRATIGYA
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-070-001/616
(ROOPPUR)
|
3111006000NRG24021220230311320
|
02/12/2023
|
KRISHANPAL
|
3111006WL018124
|
KRISHANPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069958
|
|
KRISHNA PAL SO BHURE
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-070-002/567
(ROOPPUR)
|
3111006000NRG24021220230311324
|
02/12/2023
|
MUNNI DEVI
|
3111006WL018124
|
MUNNI DEVI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069940
|
|
MUNNI .
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
MILAK
|
UP-11-006-071-001/218
(LAKHNA KHERA)
|
3111006000NRG24021220230311278
|
02/12/2023
|
moh amir
|
3111006WL018123
|
moh amir
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069953
|
|
MOHD AMIR
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-071-001/288
(LAKHNA KHERA)
|
3111006000NRG24021220230311279
|
02/12/2023
|
SITA RAM
|
3111006WL018123
|
SITA RAM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069931
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-071-001/369
(LAKHNA KHERA)
|
3111006000NRG24021220230311281
|
02/12/2023
|
Sonam
|
3111006WL018123
|
Sonam
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069951
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-071-002/261
(LAKHNA KHERA)
|
3111006000NRG24021220230311288
|
02/12/2023
|
IMRAN
|
3111006WL018123
|
IMRAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069942
|
|
IMRAN M F NGASLAM
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-071-002/332
(LAKHNA KHERA)
|
3111006000NRG24021220230311290
|
02/12/2023
|
MOH YASEEN
|
3111006WL018123
|
MOH YASEEN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069960
|
|
MR MOHD YASIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MILAK
|
UP-11-006-071-002/333
(LAKHNA KHERA)
|
3111006000NRG24021220230311291
|
02/12/2023
|
MOH SAID
|
3111006WL018123
|
MOH SAID
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069932
|
|
MD SAHEED
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-071-002/581
(LAKHNA KHERA)
|
3111006000NRG24021220230311297
|
02/12/2023
|
SAMEENA
|
3111006WL018123
|
SAMEENA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070003
|
|
SAMEENA
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-071-002/606
(LAKHNA KHERA)
|
3111006000NRG24021220230311298
|
02/12/2023
|
VIJAYPAL
|
3111006WL018123
|
VIJAYPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069941
|
|
VIJAYPAL
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-071-002/726
(LAKHNA KHERA)
|
3111006000NRG24021220230311299
|
02/12/2023
|
IMRAAN
|
3111006WL018123
|
IMRAAN
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069943
|
|
MOHD.IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MILAK
|
UP-11-006-071-002/73
(LAKHNA KHERA)
|
3111006000NRG24021220230311300
|
02/12/2023
|
OMKAR
|
3111006WL018123
|
OMKAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069938
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-071-002/752
(LAKHNA KHERA)
|
3111006000NRG24021220230311301
|
02/12/2023
|
Pintu
|
3111006WL018123
|
Pintu
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069939
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-071-002/81
(LAKHNA KHERA)
|
3111006000NRG24021220230311303
|
02/12/2023
|
Mamta
|
3111006WL018123
|
Mamta
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069952
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-100-001/184
(NANKAR)
|
3111006000NRG24021220230311333
|
02/12/2023
|
HARI SINGH
|
3111006WL018131
|
HARI SINGH
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915069946
|
|
HARISINGH S O JAGDIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-027-001/164
(NIPNIYA)
|
3111006027NRG24011220230308573
|
02/12/2023
|
Rabiya
|
3111006027WL017994
|
Rabiya
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069907
|
|
RABIYA W/O ISHTEKAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
28
|
MILAK
|
UP-11-006-027-001/195
(NIPNIYA)
|
3111006027NRG24011220230308575
|
02/12/2023
|
Mohammad Qasim
|
3111006027WL017994
|
Mohammad Qasim
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915069905
|
|
MOHAMMAD QASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MILAK
|
UP-11-006-027-001/330
(NIPNIYA)
|
3111006027NRG24011220230308582
|
02/12/2023
|
IRFAN
|
3111006027WL017994
|
IRFAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915069913
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-027-001/331
(NIPNIYA)
|
3111006027NRG24011220230308584
|
02/12/2023
|
JAVED
|
3111006027WL017994
|
JAVED
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915069912
|
|
JAVED ALI
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-027-001/331
(NIPNIYA)
|
3111006027NRG24011220230308585
|
02/12/2023
|
SANJEEDA
|
3111006027WL017994
|
SANJEEDA
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915069910
|
|
SANJEEDA
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-027-001/332
(NIPNIYA)
|
3111006027NRG24011220230308587
|
02/12/2023
|
SHALIYA
|
3111006027WL017994
|
SHALIYA
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915069911
|
|
RAJANI D/O MAHESH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
33
|
MILAK
|
UP-11-006-085-001/261
(CHANDPURA JADID)
|
3111006085NRG24021220230310998
|
02/12/2023
|
Pinki
|
3111006085WL018106
|
Pinki
|
00045
|
BARB0KEMRIX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069906
|
|
PINKI DO HARNANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
34
|
MILAK
|
UP-11-006-006-002/26
(BARA GAJEJA)
|
3111006000NRG24021220230310798
|
02/12/2023
|
JAGAT SINGH
|
3111006WL018101
|
JAGAT SINGH
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069918
|
|
JAGHAT SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-006-002/368
(BARA GAJEJA)
|
3111006000NRG24021220230310801
|
02/12/2023
|
AJAY KUMAR
|
3111006WL018101
|
AJAY KUMAR
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069923
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-006-003/311
(BARA GAJEJA)
|
3111006000NRG24021220230310808
|
02/12/2023
|
pradeep kumar
|
3111006WL018101
|
pradeep kumar
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069920
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MILAK
|
UP-11-006-006-003/361
(BARA GAJEJA)
|
3111006000NRG24021220230310810
|
02/12/2023
|
Omprakash
|
3111006WL018101
|
Omprakash
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069922
|
|
OM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MILAK
|
UP-11-006-006-003/402
(BARA GAJEJA)
|
3111006000NRG24021220230311331
|
02/12/2023
|
ganga dei
|
3111006WL018129
|
ganga dei
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915069921
|
|
GANGA DAI W O GANGA
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-011-001/54
(MAINI)
|
3111006000NRG24021220230311329
|
02/12/2023
|
rajendra
|
3111006WL018127
|
rajendra
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915069917
|
|
RAJENDRA AND BHANU P
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-017-002/12
(KARINGA)
|
3111006000NRG24021220230310819
|
02/12/2023
|
AKASH
|
3111006WL018101
|
AKASH
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069956
|
|
Akash Singh
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MILAK
|
UP-11-006-017-002/126
(KARINGA)
|
3111006000NRG24021220230310822
|
02/12/2023
|
BHURI DEVI
|
3111006WL018101
|
BHURI DEVI
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915069925
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-017-002/126
(KARINGA)
|
3111006000NRG24021220230310821
|
02/12/2023
|
NARPATI SINGH
|
3111006WL018101
|
NARPATI SINGH
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069915
|
|
MITRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MILAK
|
UP-11-006-017-002/14
(KARINGA)
|
3111006000NRG24021220230310827
|
02/12/2023
|
om pal
|
3111006WL018101
|
om pal
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915069927
|
|
OM PAL
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-017-002/197
(KARINGA)
|
3111006000NRG24021220230310832
|
02/12/2023
|
davendara singh
|
3111006WL018101
|
davendara singh
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915069924
|
|
DEVENDAR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-017-002/198
(KARINGA)
|
3111006000NRG24021220230310834
|
02/12/2023
|
HARIKESH
|
3111006WL018101
|
HARIKESH
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915069955
|
|
HARKESH SO NAROTTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MILAK
|
UP-11-006-017-002/216
(KARINGA)
|
3111006000NRG24021220230310840
|
02/12/2023
|
VIMLA
|
3111006WL018101
|
VIMLA
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069950
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-017-002/241
(KARINGA)
|
3111006000NRG24021220230310842
|
02/12/2023
|
NEERAJ
|
3111006WL018101
|
NEERAJ
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069954
|
|
NEERAJ KUMARI
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-017-002/44
(KARINGA)
|
3111006000NRG24021220230310860
|
02/12/2023
|
tarawati
|
3111006WL018101
|
tarawati
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069929
|
|
TARAWATI
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-017-003/128
(KARINGA)
|
3111006000NRG24021220230310866
|
02/12/2023
|
PUNAM
|
3111006WL018101
|
PUNAM
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069949
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-017-003/128
(KARINGA)
|
3111006000NRG24021220230310865
|
02/12/2023
|
SURAJ PAL
|
3111006WL018101
|
SURAJ PAL
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915069916
|
|
SURAJ PAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-017-003/5
(KARINGA)
|
3111006000NRG24021220230310870
|
02/12/2023
|
SISHUPAL
|
3111006WL018101
|
SISHUPAL
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069930
|
|
SHISHU PAL
|
BANK OF BARODA(606985)
|
|
52
|
MILAK
|
UP-11-006-019-001/256
(HARAYIA)
|
3111006000NRG24021220230311240
|
02/12/2023
|
RAJESH
|
3111006WL018122
|
RAJESH
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915069937
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-075-001/100
(RAJPURA)
|
3111006000NRG24021220230311336
|
02/12/2023
|
PREMWATI
|
3111006WL018134
|
PREMWATI
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070024
|
|
PREM WATI WO CHIRANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
54
|
MILAK
|
UP-11-006-085-001/150
(CHANDPURA JADID)
|
3111006085NRG24021220230310980
|
02/12/2023
|
SUMIT
|
3111006085WL018106
|
SUMIT
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069919
|
|
SUMIT
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-085-001/251
(CHANDPURA JADID)
|
3111006085NRG24021220230310996
|
02/12/2023
|
Veere pal
|
3111006085WL018106
|
Veere pal
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069926
|
|
SUKH-RANI W/O BUDDHSEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
MILAK
|
UP-11-006-085-001/252
(CHANDPURA JADID)
|
3111006085NRG24021220230310997
|
02/12/2023
|
RAJIV KUMAR
|
3111006085WL018106
|
RAJIV KUMAR
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069908
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-085-001/264
(CHANDPURA JADID)
|
3111006085NRG24021220230310999
|
02/12/2023
|
NUSRAT JAHA
|
3111006085WL018106
|
NUSRAT JAHA
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069914
|
|
NUSRAT JAHAN
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-085-001/299
(CHANDPURA JADID)
|
3111006085NRG24021220230311004
|
02/12/2023
|
IQRAR AHMAD
|
3111006085WL018106
|
IQRAR AHMAD
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069928
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-085-001/301
(CHANDPURA JADID)
|
3111006085NRG24021220230311005
|
02/12/2023
|
IQBAL
|
3111006085WL018106
|
IQBAL
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069909
|
|
IKBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-111-001/29
(KRAMACHA)
|
3111006111NRG24301120230308432
|
02/12/2023
|
HARNANDAN
|
3111006111WL017985
|
HARNANDAN
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069980
|
|
HARNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MILAK
|
UP-11-006-111-001/307
(KRAMACHA)
|
3111006111NRG24301120230308435
|
02/12/2023
|
Arjun Sagar
|
3111006111WL017985
|
Arjun Sagar
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070017
|
|
ARJUN AMAR SO RAJ BABU
|
CANARA BANK(508532)
|
|
62
|
MILAK
|
UP-11-006-111-001/307
(KRAMACHA)
|
3111006111NRG24301120230308434
|
02/12/2023
|
RAMRATI
|
3111006111WL017985
|
RAMRATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070014
|
|
RAM RATI W O RAJ BABU
|
CANARA BANK(508532)
|
|
63
|
MILAK
|
UP-11-006-111-001/515
(KRAMACHA)
|
3111006111NRG24301120230308438
|
02/12/2023
|
BHUDEV
|
3111006111WL017985
|
BHUDEV
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070002
|
|
BHOODEV S O BABU RAM
|
CANARA BANK(508532)
|
|
64
|
MILAK
|
UP-11-006-111-001/515
(KRAMACHA)
|
3111006111NRG24301120230308439
|
02/12/2023
|
RAMWATI
|
3111006111WL017985
|
RAMWATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069967
|
|
RAMWATI W O BABU RAM
|
CANARA BANK(508532)
|
|
65
|
MILAK
|
UP-11-006-111-001/9
(KRAMACHA)
|
3111006111NRG24301120230308441
|
02/12/2023
|
ANITA
|
3111006111WL017985
|
ANITA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070023
|
|
ANITA WO MANOJ KUMAR
|
CANARA BANK(508532)
|
|
66
|
MILAK
|
UP-11-006-111-001/9
(KRAMACHA)
|
3111006111NRG24301120230308440
|
02/12/2023
|
MANOJ KUMAR
|
3111006111WL017985
|
MANOJ KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069964
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
67
|
MILAK
|
UP-11-006-111-001/93
(KRAMACHA)
|
3111006111NRG24301120230308442
|
02/12/2023
|
PAPPU
|
3111006111WL017985
|
PAPPU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070016
|
|
PAPPU
|
CANARA BANK(508532)
|
|
68
|
MILAK
|
UP-11-006-111-002/1
(KRAMACHA)
|
3111006111NRG24301120230308444
|
02/12/2023
|
BANBARI LAL
|
3111006111WL017985
|
BANBARI LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069981
|
|
BANAVARI LAL
|
CANARA BANK(508532)
|
|
69
|
MILAK
|
UP-11-006-111-002/149
(KRAMACHA)
|
3111006111NRG24301120230308445
|
02/12/2023
|
gulab singh
|
3111006111WL017985
|
gulab singh
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070090
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-111-002/193
(KRAMACHA)
|
3111006111NRG24301120230308446
|
02/12/2023
|
CHANDRA HANS
|
3111006111WL017985
|
CHANDRA HANS
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070011
|
|
CHANDHAS
|
CANARA BANK(508532)
|
|
71
|
MILAK
|
UP-11-006-111-002/243
(KRAMACHA)
|
3111006111NRG24301120230308447
|
02/12/2023
|
LALARAM
|
3111006111WL017985
|
LALARAM
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069971
|
|
LALA RAM S O ROOP CHAND
|
CANARA BANK(508532)
|
|
72
|
MILAK
|
UP-11-006-111-002/273
(KRAMACHA)
|
3111006111NRG24301120230308448
|
02/12/2023
|
OM PRAKASH
|
3111006111WL017985
|
OM PRAKASH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069965
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MILAK
|
UP-11-006-111-002/3
(KRAMACHA)
|
3111006111NRG24301120230308450
|
02/12/2023
|
MUNNI DEVI
|
3111006111WL017985
|
MUNNI DEVI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069979
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MILAK
|
UP-11-006-111-002/3
(KRAMACHA)
|
3111006111NRG24301120230308449
|
02/12/2023
|
SWARAJ
|
3111006111WL017985
|
SWARAJ
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069977
|
|
SVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MILAK
|
UP-11-006-111-002/324
(KRAMACHA)
|
3111006111NRG24301120230308451
|
02/12/2023
|
PARMESHWARI
|
3111006111WL017985
|
PARMESHWARI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069974
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MILAK
|
UP-11-006-111-002/328
(KRAMACHA)
|
3111006111NRG24301120230308453
|
02/12/2023
|
Nirdosh
|
3111006111WL017985
|
Nirdosh
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070005
|
|
NIRDOSH WO SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
77
|
MILAK
|
UP-11-006-111-002/328
(KRAMACHA)
|
3111006111NRG24301120230308452
|
02/12/2023
|
SANTOSH
|
3111006111WL017985
|
SANTOSH
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069968
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
78
|
MILAK
|
UP-11-006-111-002/35
(KRAMACHA)
|
3111006111NRG24301120230308454
|
02/12/2023
|
MAHENDRAPAL
|
3111006111WL017985
|
MAHENDRAPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069983
|
|
MAHENDRA PAL
|
CANARA BANK(508532)
|
|
79
|
MILAK
|
UP-11-006-111-002/394
(KRAMACHA)
|
3111006111NRG24301120230308455
|
02/12/2023
|
jamuna prasad
|
3111006111WL017985
|
jamuna prasad
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070009
|
|
JAMNA PRASAD S O RAM SINGH
|
CANARA BANK(508532)
|
|
80
|
MILAK
|
UP-11-006-111-002/427
(KRAMACHA)
|
3111006111NRG24301120230308456
|
02/12/2023
|
ANIL KUMAR
|
3111006111WL017985
|
ANIL KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070015
|
|
ANIL KUMAR SO BALJEET
|
CANARA BANK(508532)
|
|
81
|
MILAK
|
UP-11-006-111-002/48
(KRAMACHA)
|
3111006111NRG24301120230308457
|
02/12/2023
|
Bholi
|
3111006111WL017985
|
Bholi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069966
|
|
BHOLI W O RAMESH
|
CANARA BANK(508532)
|
|
82
|
MILAK
|
UP-11-006-111-002/553
(KRAMACHA)
|
3111006111NRG24301120230308458
|
02/12/2023
|
JEETU
|
3111006111WL017985
|
JEETU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070026
|
|
JEETU
|
INDUSIND BANK(607189)
|
|
83
|
MILAK
|
UP-11-006-111-002/555
(KRAMACHA)
|
3111006111NRG24301120230308459
|
02/12/2023
|
CHHATRA PAL
|
3111006111WL017985
|
CHHATRA PAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070012
|
|
CHHATRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MILAK
|
UP-11-006-111-002/582
(KRAMACHA)
|
3111006111NRG24301120230308461
|
02/12/2023
|
Maya Devi
|
3111006111WL017985
|
Maya Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070013
|
|
MATI MAYA DEVI
|
CANARA BANK(508532)
|
|
85
|
MILAK
|
UP-11-006-111-002/586
(KRAMACHA)
|
3111006111NRG24301120230308462
|
02/12/2023
|
rubi
|
3111006111WL017985
|
rubi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070001
|
|
MISS RUBI X
|
STATE BANK OF INDIA(508548)
|
|
86
|
MILAK
|
UP-11-006-111-002/639
(KRAMACHA)
|
3111006111NRG24301120230308463
|
02/12/2023
|
mohd azam
|
3111006111WL017985
|
mohd azam
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069986
|
|
MOHD AZAM
|
CANARA BANK(508532)
|
|
87
|
MILAK
|
UP-11-006-111-002/73
(KRAMACHA)
|
3111006111NRG24301120230308464
|
02/12/2023
|
lalaram
|
3111006111WL017985
|
lalaram
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069975
|
|
LALA RAM SO CHHOTE LAL
|
CANARA BANK(508532)
|
|
88
|
MILAK
|
UP-11-006-111-002/73
(KRAMACHA)
|
3111006111NRG24301120230308465
|
02/12/2023
|
Surendra Kumar
|
3111006111WL017985
|
Surendra Kumar
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070008
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
89
|
MILAK
|
UP-11-006-111-002/768
(KRAMACHA)
|
3111006111NRG24301120230308466
|
02/12/2023
|
ajmat
|
3111006111WL017985
|
ajmat
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069999
|
|
AMAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MILAK
|
UP-11-006-111-002/773
(KRAMACHA)
|
3111006111NRG24301120230308467
|
02/12/2023
|
AMIT
|
3111006111WL017985
|
AMIT
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069995
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
91
|
MILAK
|
UP-11-006-111-002/79
(KRAMACHA)
|
3111006111NRG24301120230308468
|
02/12/2023
|
Saddik
|
3111006111WL017985
|
Saddik
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069963
|
|
SIDDIK
|
CANARA BANK(508532)
|
|
92
|
MILAK
|
UP-11-006-111-002/80
(KRAMACHA)
|
3111006111NRG24301120230308470
|
02/12/2023
|
Kamla devi
|
3111006111WL017985
|
Kamla devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070020
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MILAK
|
UP-11-006-111-002/80
(KRAMACHA)
|
3111006111NRG24301120230308469
|
02/12/2023
|
lekh raj
|
3111006111WL017985
|
lekh raj
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069976
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MILAK
|
UP-11-006-111-002/844
(KRAMACHA)
|
3111006111NRG24301120230308472
|
02/12/2023
|
YASHPAL
|
3111006111WL017985
|
YASHPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070010
|
|
YASPAL
|
CANARA BANK(508532)
|
|
95
|
MILAK
|
UP-11-006-111-002/865
(KRAMACHA)
|
3111006111NRG24301120230308473
|
02/12/2023
|
KRISHANPAL
|
3111006111WL017985
|
KRISHANPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070000
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MILAK
|
UP-11-006-111-002/880
(KRAMACHA)
|
3111006111NRG24301120230308474
|
02/12/2023
|
PAAN WATI
|
3111006111WL017985
|
PAAN WATI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070021
|
|
PANWATI W O NANHE RAM
|
CANARA BANK(508532)
|
|
97
|
MILAK
|
UP-11-006-111-002/90
(KRAMACHA)
|
3111006111NRG24301120230308477
|
02/12/2023
|
Neeraj Devi
|
3111006111WL017985
|
Neeraj Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069978
|
|
NEERAJ DEVI W O PREM SHANKER
|
CANARA BANK(508532)
|
|
98
|
MILAK
|
UP-11-006-111-002/90
(KRAMACHA)
|
3111006111NRG24301120230308476
|
02/12/2023
|
PREMSHANKAR
|
3111006111WL017985
|
PREMSHANKAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069982
|
|
PREM SHANKER
|
CANARA BANK(508532)
|
|
99
|
MILAK
|
UP-11-006-111-002/918
(KRAMACHA)
|
3111006111NRG24301120230308479
|
02/12/2023
|
BUDHSEN
|
3111006111WL017985
|
BUDHSEN
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070022
|
|
BUDDH SAIN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MILAK
|
UP-11-006-111-002/918
(KRAMACHA)
|
3111006111NRG24301120230308478
|
02/12/2023
|
KISHANLAL
|
3111006111WL017985
|
KISHANLAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070019
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
101
|
MILAK
|
UP-11-006-111-002/92
(KRAMACHA)
|
3111006111NRG24301120230308480
|
02/12/2023
|
Geeta Devi
|
3111006111WL017985
|
Geeta Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070018
|
|
GEETA DEVI W O NARESH
|
CANARA BANK(508532)
|
|
102
|
MILAK
|
UP-11-006-111-002/921
(KRAMACHA)
|
3111006111NRG24301120230308481
|
02/12/2023
|
HARISH KUMAR
|
3111006111WL017985
|
HARISH KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069990
|
|
HAREESH GANGWAR
|
CANARA BANK(508532)
|
|
103
|
MILAK
|
UP-11-006-111-002/924
(KRAMACHA)
|
3111006111NRG24301120230308482
|
02/12/2023
|
POSHAKI LAL
|
3111006111WL017985
|
POSHAKI LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069994
|
|
Mr. PARMESHWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MILAK
|
UP-11-006-111-002/926
(KRAMACHA)
|
3111006111NRG24301120230308483
|
02/12/2023
|
CHATTARPAL
|
3111006111WL017985
|
CHATTARPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069996
|
|
CHATERPAL SO JHAMMA
|
CANARA BANK(508532)
|
|
105
|
MILAK
|
UP-11-006-111-002/934
(KRAMACHA)
|
3111006111NRG24301120230308484
|
02/12/2023
|
MOHAN LAL
|
3111006111WL017985
|
MOHAN LAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069993
|
|
MOHAN LAL S O KRISHAN PAL
|
CANARA BANK(508532)
|
|
106
|
MILAK
|
UP-11-006-111-002/936
(KRAMACHA)
|
3111006111NRG24301120230308485
|
02/12/2023
|
JITENDRA KUMAR
|
3111006111WL017985
|
JITENDRA KUMAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069998
|
|
JITENDRA S O MAHENDRA PAL
|
CANARA BANK(508532)
|
|
107
|
MILAK
|
UP-11-006-111-002/94
(KRAMACHA)
|
3111006111NRG24301120230308486
|
02/12/2023
|
VEERPAL
|
3111006111WL017985
|
VEERPAL
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069973
|
|
VEER PAL S O RAMKUMAR
|
CANARA BANK(508532)
|
|
108
|
MILAK
|
UP-11-006-111-002/940
(KRAMACHA)
|
3111006111NRG24301120230308488
|
02/12/2023
|
Meera Devi
|
3111006111WL017985
|
Meera Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069984
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MILAK
|
UP-11-006-111-002/944
(KRAMACHA)
|
3111006111NRG24301120230308490
|
02/12/2023
|
Asha Devi
|
3111006111WL017985
|
Asha Devi
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070007
|
|
ASHA WO HEERA LAL
|
CANARA BANK(508532)
|
|
110
|
MILAK
|
UP-11-006-111-002/944
(KRAMACHA)
|
3111006111NRG24301120230308489
|
02/12/2023
|
Heeralal
|
3111006111WL017985
|
Heeralal
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069997
|
|
HEERA LAL SON OF JHAMMAN LAL
|
CANARA BANK(508532)
|
|
111
|
MILAK
|
UP-11-006-111-002/960
(KRAMACHA)
|
3111006111NRG24301120230308491
|
02/12/2023
|
HONEY SHARMA
|
3111006111WL017985
|
HONEY SHARMA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069991
|
|
HANY SHARMA
|
CANARA BANK(508532)
|
|
112
|
MILAK
|
UP-11-006-111-002/967
(KRAMACHA)
|
3111006111NRG24301120230308492
|
02/12/2023
|
SHAHIDA
|
3111006111WL017985
|
SHAHIDA
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070006
|
|
SAHAYDA BEGAM
|
CANARA BANK(508532)
|
|
113
|
MILAK
|
UP-11-006-111-002/968
(KRAMACHA)
|
3111006111NRG24301120230308493
|
02/12/2023
|
SHIVANI
|
3111006111WL017985
|
SHIVANI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069985
|
|
SHIVANI W O PYARE LAL
|
CANARA BANK(508532)
|
|
114
|
MILAK
|
UP-11-006-111-002/974
(KRAMACHA)
|
3111006111NRG24301120230308496
|
02/12/2023
|
Kamla
|
3111006111WL017985
|
Kamla
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069988
|
|
KAMLA DEVI WO SRINI
|
CANARA BANK(508532)
|
|
115
|
MILAK
|
UP-11-006-111-002/974
(KRAMACHA)
|
3111006111NRG24301120230308495
|
02/12/2023
|
Ramnivash
|
3111006111WL017985
|
Ramnivash
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069989
|
|
RAM NIWAS S O BHAGWAN DAS
|
CANARA BANK(508532)
|
|
116
|
MILAK
|
UP-11-006-111-003/526
(KRAMACHA)
|
3111006111NRG24301120230308497
|
02/12/2023
|
DEVKI NANDAN
|
3111006111WL017985
|
DEVKI NANDAN
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069987
|
|
DEVAKI NANDAN S ONANKI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
117
|
MILAK
|
UP-11-006-111-002/838
(KRAMACHA)
|
3111006111NRG24301120230308471
|
02/12/2023
|
Priti
|
3111006111WL017985
|
Priti
|
00078
|
CNRB0003899
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070142
|
|
PRITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
118
|
MILAK
|
UP-11-006-017-002/252
(KARINGA)
|
3111006000NRG24021220230310843
|
02/12/2023
|
tirmal singh
|
3111006WL018101
|
tirmal singh
|
00168
|
ICIC0000192
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915069903
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
119
|
MILAK
|
UP-11-006-017-002/127
(KARINGA)
|
3111006000NRG24021220230310823
|
02/12/2023
|
MUNISH
|
3111006WL018101
|
MUNISH
|
00343
|
PRTH0022117
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915069972
|
|
MUNISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-017-002/212
(KARINGA)
|
3111006000NRG24021220230310837
|
02/12/2023
|
DHARM VEER
|
3111006WL018101
|
DHARM VEER
|
00343
|
PRTH0022117
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070004
|
|
DHARAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-017-002/241
(KARINGA)
|
3111006000NRG24021220230310841
|
02/12/2023
|
vik ram
|
3111006WL018101
|
vik ram
|
00343
|
PRTH0022117
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070158
|
|
ARJUN KUMAR AND VIKRAM AND MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
122
|
MILAK
|
UP-11-006-006-001/104
(BARA GAJEJA)
|
3111006000NRG24021220230310786
|
02/12/2023
|
HAM SEERAN
|
3111006WL018101
|
HAM SEERAN
|
00343
|
PRTH0022134
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915069970
|
|
HAMSIRAN WO NANHEY SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-006-001/152
(BARA GAJEJA)
|
3111006000NRG24021220230310787
|
02/12/2023
|
Umashankar
|
3111006WL018101
|
Umashankar
|
00343
|
PRTH0022134
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069969
|
|
UMASHANKAR SO DHAR AJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
124
|
MILAK
|
UP-11-006-006-003/313
(BARA GAJEJA)
|
3111006000NRG24021220230310809
|
02/12/2023
|
SOM PAL
|
3111006WL018101
|
SOM PAL
|
00349
|
PSIB0020961
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069945
|
|
SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
125
|
MILAK
|
UP-11-006-006-002/341
(BARA GAJEJA)
|
3111006000NRG24021220230310799
|
02/12/2023
|
SUMAN
|
3111006WL018101
|
SUMAN
|
00354
|
PUNB0211510
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915069992
|
|
SUMAN KUMARI DO SHIV CHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
126
|
MILAK
|
UP-11-006-006-003/306
(BARA GAJEJA)
|
3111006000NRG24021220230310807
|
02/12/2023
|
Basu Dev
|
3111006WL018101
|
Basu Dev
|
00354
|
PUNB0681300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070033
|
|
VASU DEV SO LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MILAK
|
UP-11-006-006-003/451
(BARA GAJEJA)
|
3111006000NRG24021220230310814
|
02/12/2023
|
Sohan lal
|
3111006WL018101
|
Sohan lal
|
00354
|
PUNB0681300
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070106
|
|
SOHAN LAL SO MOHA LAL
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
128
|
MILAK
|
UP-11-006-017-002/212
(KARINGA)
|
3111006000NRG24021220230310838
|
02/12/2023
|
arvind
|
3111006WL018101
|
arvind
|
00354
|
PUNB0681300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070103
|
|
ARVIND YADAV SO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MILAK
|
UP-11-006-017-002/268
(KARINGA)
|
3111006000NRG24021220230310853
|
02/12/2023
|
VEER PAL
|
3111006WL018101
|
VEER PAL
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070094
|
|
VEERPAL YADAV SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MILAK
|
UP-11-006-027-001/332
(NIPNIYA)
|
3111006027NRG24011220230308586
|
02/12/2023
|
NAVED
|
3111006027WL017994
|
NAVED
|
00354
|
PUNB0681300
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915070130
|
|
NAVED S O ABDUL NABI
|
BANK OF BARODA(606985)
|
|
131
|
MILAK
|
UP-11-006-070-001/608
(ROOPPUR)
|
3111006000NRG24021220230311312
|
02/12/2023
|
MEENA
|
3111006WL018124
|
MEENA
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070025
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
132
|
MILAK
|
UP-11-006-006-001/265
(BARA GAJEJA)
|
3111006000NRG24021220230310792
|
02/12/2023
|
GANESH
|
3111006WL018101
|
GANESH
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070032
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MILAK
|
UP-11-006-006-001/405
(BARA GAJEJA)
|
3111006000NRG24021220230310796
|
02/12/2023
|
SUBHASH
|
3111006WL018101
|
SUBHASH
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070105
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MILAK
|
UP-11-006-006-003/140
(BARA GAJEJA)
|
3111006000NRG24021220230310803
|
02/12/2023
|
shyam lal
|
3111006WL018101
|
shyam lal
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070038
|
|
SHYAM LAL MOURYA
|
BANK OF BARODA(606985)
|
|
135
|
MILAK
|
UP-11-006-006-003/188
(BARA GAJEJA)
|
3111006000NRG24021220230310805
|
02/12/2023
|
GYAN WATI
|
3111006WL018101
|
GYAN WATI
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070030
|
|
GYANWATI WO MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-006-003/188
(BARA GAJEJA)
|
3111006000NRG24021220230310804
|
02/12/2023
|
MAHENDRA PAL
|
3111006WL018101
|
MAHENDRA PAL
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070031
|
|
MR MAHEN DRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MILAK
|
UP-11-006-006-003/279
(BARA GAJEJA)
|
3111006000NRG24021220230310806
|
02/12/2023
|
LILADHAR
|
3111006WL018101
|
LILADHAR
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070065
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MILAK
|
UP-11-006-006-003/420
(BARA GAJEJA)
|
3111006000NRG24021220230310812
|
02/12/2023
|
SOMDATT
|
3111006WL018101
|
SOMDATT
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070101
|
|
MR SOM DUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
MILAK
|
UP-11-006-006-003/75
(BARA GAJEJA)
|
3111006000NRG24021220230310815
|
02/12/2023
|
sant kumar
|
3111006WL018101
|
sant kumar
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070091
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MILAK
|
UP-11-006-017-002/256
(KARINGA)
|
3111006000NRG24021220230310846
|
02/12/2023
|
RAMVEER
|
3111006WL018101
|
RAMVEER
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070066
|
|
MR RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
141
|
MILAK
|
UP-11-006-017-002/252
(KARINGA)
|
3111006000NRG24021220230310844
|
02/12/2023
|
Sunita
|
3111006WL018101
|
Sunita
|
00415
|
SBIN0001068
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070122
|
|
SUNITA WO NIRMAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
142
|
MILAK
|
UP-11-006-070-001/301
(ROOPPUR)
|
3111006000NRG24021220230311304
|
02/12/2023
|
REHMAT ALI
|
3111006WL018124
|
REHMAT ALI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070086
|
|
REHMAT HUSAIN
|
BANK OF BARODA(606985)
|
|
143
|
MILAK
|
UP-11-006-070-001/340
(ROOPPUR)
|
3111006000NRG24021220230311258
|
02/12/2023
|
MINTU SAGAR
|
3111006WL018123
|
MINTU SAGAR
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070108
|
|
Mr. MINTU SAGAR
|
INDIAN BANK(607105)
|
|
144
|
MILAK
|
UP-11-006-070-001/557-A
(ROOPPUR)
|
3111006000NRG24021220230311311
|
02/12/2023
|
AJAY KUMAR
|
3111006WL018124
|
AJAY KUMAR
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070139
|
|
MR AJAY KUMAR GANGWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MILAK
|
UP-11-006-070-001/613
(ROOPPUR)
|
3111006000NRG24021220230311317
|
02/12/2023
|
JYOTI KUMARI
|
3111006WL018124
|
JYOTI KUMARI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070140
|
|
JYOTI KUMARI D/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MILAK
|
UP-11-006-071-002/345
(LAKHNA KHERA)
|
3111006000NRG24021220230311292
|
02/12/2023
|
salman
|
3111006WL018123
|
salman
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070104
|
|
SALMAN ALI
|
HDFC BANK LTD(607152)
|
|
147
|
MILAK
|
UP-11-006-071-002/421-A
(LAKHNA KHERA)
|
3111006000NRG24021220230311293
|
02/12/2023
|
Junaid
|
3111006WL018123
|
Junaid
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070077
|
|
JUNAID
|
BANK OF BARODA(606985)
|
|
148
|
MILAK
|
UP-11-006-071-002/520
(LAKHNA KHERA)
|
3111006000NRG24021220230311295
|
02/12/2023
|
NADEEM ALI
|
3111006WL018123
|
NADEEM ALI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070141
|
|
NADEEM SO NASEER ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
149
|
MILAK
|
UP-11-006-085-001/120-A
(CHANDPURA JADID)
|
3111006085NRG24021220230310978
|
02/12/2023
|
AKRAM
|
3111006085WL018106
|
AKRAM
|
00415
|
SBIN0016456
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070076
|
|
MR AKRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MILAK
|
UP-11-006-085-001/167
(CHANDPURA JADID)
|
3111006085NRG24021220230310985
|
02/12/2023
|
jitendra
|
3111006085WL018106
|
jitendra
|
00415
|
SBIN0016456
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070112
|
|
JITENDRA GANGWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
151
|
MILAK
|
UP-11-006-070-002/562
(ROOPPUR)
|
3111006000NRG24021220230311323
|
02/12/2023
|
ANJALI DEVI
|
3111006WL018124
|
ANJALI DEVI
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070124
|
|
ANJANI D/O RAM BHAROSE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
152
|
MILAK
|
UP-11-006-006-002/363
(BARA GAJEJA)
|
3111006000NRG24021220230310800
|
02/12/2023
|
PUNEET
|
3111006WL018101
|
PUNEET
|
00468
|
UBIN0573159
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070102
|
|
PUNIT
|
UNION BANK OF INDIA(508500)
|
|
153
|
MILAK
|
UP-11-006-017-002/256
(KARINGA)
|
3111006000NRG24021220230310847
|
02/12/2023
|
DARSHAN DAI
|
3111006WL018101
|
DARSHAN DAI
|
00468
|
UBIN0573159
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070109
|
|
DARSHAN DEAI W/O RAMVEER
|
UNION BANK OF INDIA(508500)
|
|
154
|
MILAK
|
UP-11-006-019-001/293
(HARAYIA)
|
3111006000NRG24021220230311249
|
02/12/2023
|
SANTOSH
|
3111006WL018122
|
SANTOSH
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070087
|
|
SANTOSH GANGWAR
|
BANK OF BARODA(606985)
|
|
155
|
MILAK
|
UP-11-006-025-001/261
(VIKRAMPUR)
|
3111006000NRG24021220230311344
|
02/12/2023
|
KALMANT
|
3111006WL018140
|
KALMANT
|
00468
|
UBIN0573159
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915070093
|
|
KALMANT
|
UNION BANK OF INDIA(508500)
|
|
156
|
MILAK
|
UP-11-006-111-002/555
(KRAMACHA)
|
3111006111NRG24301120230308460
|
02/12/2023
|
Vinod Kumar
|
3111006111WL017985
|
Vinod Kumar
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070129
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
157
|
MILAK
|
UP-11-006-111-002/880
(KRAMACHA)
|
3111006111NRG24301120230308475
|
02/12/2023
|
NANNHE
|
3111006111WL017985
|
NANNHE
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070133
|
|
NANHEN RAM S O JHAJAN LAL
|
CANARA BANK(508532)
|
|
158
|
MILAK
|
UP-11-006-111-002/971
(KRAMACHA)
|
3111006111NRG24301120230308494
|
02/12/2023
|
Deepak
|
3111006111WL017985
|
Deepak
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070085
|
|
DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
159
|
MILAK
|
UP-11-006-070-002/8
(ROOPPUR)
|
3111006000NRG24021220230311277
|
02/12/2023
|
RAMPAL
|
3111006WL018123
|
RAMPAL
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915069904
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
160
|
MILAK
|
UP-11-006-004-002/179
(JALIFNAGLA)
|
3111006000NRG24021220230311334
|
02/12/2023
|
HARWATI DEVI
|
3111006WL018132
|
HARWATI DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070182
|
|
HARWATI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-006-001/155
(BARA GAJEJA)
|
3111006000NRG24021220230310788
|
02/12/2023
|
pramod kumar
|
3111006WL018101
|
pramod kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915070157
|
|
PRAMOD KUMAR SO RA M PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-006-001/191
(BARA GAJEJA)
|
3111006000NRG24021220230310789
|
02/12/2023
|
Murari Lal
|
3111006WL018101
|
Murari Lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070155
|
|
MURARI LAL S/O RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
MILAK
|
UP-11-006-006-001/204
(BARA GAJEJA)
|
3111006000NRG24021220230310790
|
02/12/2023
|
PRAMOD
|
3111006WL018101
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070183
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
MILAK
|
UP-11-006-006-001/265
(BARA GAJEJA)
|
3111006000NRG24021220230310791
|
02/12/2023
|
CHANDRASEN
|
3111006WL018101
|
CHANDRASEN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070185
|
|
CHANDAR SAIN OSO P YAREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
MILAK
|
UP-11-006-006-001/387
(BARA GAJEJA)
|
3111006000NRG24021220230310794
|
02/12/2023
|
AJAY KUMAR
|
3111006WL018101
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070181
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-006-001/404
(BARA GAJEJA)
|
3111006000NRG24021220230310795
|
02/12/2023
|
GULAB RAY
|
3111006WL018101
|
GULAB RAY
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070184
|
|
GULAB RAY SO MANIR AM
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-006-001/458
(BARA GAJEJA)
|
3111006000NRG24021220230310797
|
02/12/2023
|
POORAN LAL
|
3111006WL018101
|
POORAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070187
|
|
PURAN LAL SO NATHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-006-003/450
(BARA GAJEJA)
|
3111006000NRG24021220230310813
|
02/12/2023
|
Nirmala
|
3111006WL018101
|
Nirmala
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070186
|
|
NIRMALA DEVI W/O SUKHLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-017-001/15
(KARINGA)
|
3111006000NRG24021220230310816
|
02/12/2023
|
MOR PAL
|
3111006WL018101
|
MOR PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070042
|
|
MOR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-017-001/80
(KARINGA)
|
3111006000NRG24021220230310817
|
02/12/2023
|
priti
|
3111006WL018101
|
priti
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070096
|
|
PRITI WO DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-017-002/111
(KARINGA)
|
3111006000NRG24021220230310818
|
02/12/2023
|
SRIRAM
|
3111006WL018101
|
SRIRAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070028
|
|
SHRI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-017-002/12
(KARINGA)
|
3111006000NRG24021220230310820
|
02/12/2023
|
GOMTI
|
3111006WL018101
|
GOMTI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070110
|
|
GOMTI W O CHHOTELAL
|
BANK OF BARODA(606985)
|
|
173
|
MILAK
|
UP-11-006-017-002/129
(KARINGA)
|
3111006000NRG24021220230310824
|
02/12/2023
|
POORAN SINGH
|
3111006WL018101
|
POORAN SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Rejected
|
16/03/2024
|
|
1915070045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MILAK
|
UP-11-006-017-002/129
(KARINGA)
|
3111006000NRG24021220230310825
|
02/12/2023
|
URMILA
|
3111006WL018101
|
URMILA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070146
|
|
URMILA DEVI WO PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-017-002/136
(KARINGA)
|
3111006000NRG24021220230310826
|
02/12/2023
|
MURARI
|
3111006WL018101
|
MURARI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915070068
|
|
MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-017-002/14
(KARINGA)
|
3111006000NRG24021220230310828
|
02/12/2023
|
RAJ MALA
|
3111006WL018101
|
RAJ MALA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070111
|
|
RAJMALA
|
BANK OF BARODA(606985)
|
|
177
|
MILAK
|
UP-11-006-017-002/153
(KARINGA)
|
3111006000NRG24021220230310829
|
02/12/2023
|
VIMLA DEVI
|
3111006WL018101
|
VIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070147
|
|
VIMLA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-017-002/177
(KARINGA)
|
3111006000NRG24021220230310830
|
02/12/2023
|
NANHI DEVI
|
3111006WL018101
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070058
|
|
NANHI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-017-002/177
(KARINGA)
|
3111006000NRG24021220230310831
|
02/12/2023
|
VIJAY
|
3111006WL018101
|
VIJAY
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915070100
|
|
VIJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-017-002/198
(KARINGA)
|
3111006000NRG24021220230310833
|
02/12/2023
|
rinkesh
|
3111006WL018101
|
rinkesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070027
|
|
RINKESH SO NARROTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-017-002/209
(KARINGA)
|
3111006000NRG24021220230310836
|
02/12/2023
|
Somvati
|
3111006WL018101
|
Somvati
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070098
|
|
SOMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-017-002/209
(KARINGA)
|
3111006000NRG24021220230310835
|
02/12/2023
|
THAN SINGH
|
3111006WL018101
|
THAN SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070046
|
|
THAN SINGH SO BHIKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-017-002/214
(KARINGA)
|
3111006000NRG24021220230310839
|
02/12/2023
|
GUDDU YADAV
|
3111006WL018101
|
GUDDU YADAV
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070064
|
|
GUDDU SO SIPETTER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-017-002/254
(KARINGA)
|
3111006000NRG24021220230310845
|
02/12/2023
|
RAJENDRA
|
3111006WL018101
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070148
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-017-002/257
(KARINGA)
|
3111006000NRG24021220230310848
|
02/12/2023
|
MUNNI DEVI
|
3111006WL018101
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070037
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-017-002/260
(KARINGA)
|
3111006000NRG24021220230310849
|
02/12/2023
|
virendra
|
3111006WL018101
|
virendra
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070150
|
|
VIRENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-017-002/260
(KARINGA)
|
3111006000NRG24021220230310850
|
02/12/2023
|
VISHAMBER
|
3111006WL018101
|
VISHAMBER
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070144
|
|
VISHAMBER SINGH S/O JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-017-002/262
(KARINGA)
|
3111006000NRG24021220230310852
|
02/12/2023
|
PRAMOD
|
3111006WL018101
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070123
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-017-002/262
(KARINGA)
|
3111006000NRG24021220230310851
|
02/12/2023
|
syam singh
|
3111006WL018101
|
syam singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070049
|
|
SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
MILAK
|
UP-11-006-017-002/268
(KARINGA)
|
3111006000NRG24021220230310854
|
02/12/2023
|
SUNITA
|
3111006WL018101
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070095
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-017-002/301
(KARINGA)
|
3111006000NRG24021220230310856
|
02/12/2023
|
Ajay
|
3111006WL018101
|
Ajay
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070149
|
|
AJAY YADAV SO MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-017-002/301
(KARINGA)
|
3111006000NRG24021220230310855
|
02/12/2023
|
KAMLA DEVI
|
3111006WL018101
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070121
|
|
KAMLA
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
MILAK
|
UP-11-006-017-002/303
(KARINGA)
|
3111006000NRG24021220230310857
|
02/12/2023
|
YASHVEER
|
3111006WL018101
|
YASHVEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070048
|
|
YASHVIR SINGH SO DURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MILAK
|
UP-11-006-017-002/4-A
(KARINGA)
|
3111006000NRG24021220230310859
|
02/12/2023
|
BHOORI DEVI
|
3111006WL018101
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070153
|
|
BHURI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-017-002/4-A
(KARINGA)
|
3111006000NRG24021220230310858
|
02/12/2023
|
MEVA RAM
|
3111006WL018101
|
MEVA RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070043
|
|
MEWA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-017-002/6
(KARINGA)
|
3111006000NRG24021220230310861
|
02/12/2023
|
RAKESH
|
3111006WL018101
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070063
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-017-002/76
(KARINGA)
|
3111006000NRG24021220230310862
|
02/12/2023
|
DHARMENDRA
|
3111006WL018101
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070204
|
|
DHARMPAL
|
BANK OF BARODA(606985)
|
|
198
|
MILAK
|
UP-11-006-017-002/88
(KARINGA)
|
3111006000NRG24021220230310863
|
02/12/2023
|
DINESH
|
3111006WL018101
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070034
|
|
DINESH SO AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-017-002/88
(KARINGA)
|
3111006000NRG24021220230310864
|
02/12/2023
|
MITHLESH
|
3111006WL018101
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070154
|
|
MITHLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-017-003/178
(KARINGA)
|
3111006000NRG24021220230310868
|
02/12/2023
|
HUKAM SINGH
|
3111006WL018101
|
HUKAM SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915070097
|
|
HUKUM SINGH SO THAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-017-003/178
(KARINGA)
|
3111006000NRG24021220230310867
|
02/12/2023
|
SHER SINGH
|
3111006WL018101
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070047
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
MILAK
|
UP-11-006-017-003/5
(KARINGA)
|
3111006000NRG24021220230310869
|
02/12/2023
|
SOM PAL
|
3111006WL018101
|
SOM PAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070152
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-019-001/1
(HARAYIA)
|
3111006000NRG24021220230311206
|
02/12/2023
|
MADAN LAL
|
3111006WL018122
|
MADAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070061
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-019-001/101
(HARAYIA)
|
3111006000NRG24021220230311207
|
02/12/2023
|
RAM DAS
|
3111006WL018122
|
RAM DAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070070
|
|
RAMDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-019-001/104
(HARAYIA)
|
3111006000NRG24021220230311208
|
02/12/2023
|
KHEM KARAN
|
3111006WL018122
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070136
|
|
KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
MILAK
|
UP-11-006-019-001/107
(HARAYIA)
|
3111006000NRG24021220230311209
|
02/12/2023
|
BABALU
|
3111006WL018122
|
BABALU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915070107
|
|
BABLU
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
MILAK
|
UP-11-006-019-001/120
(HARAYIA)
|
3111006000NRG24021220230311210
|
02/12/2023
|
RAM PAL
|
3111006WL018122
|
RAM PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915070198
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
MILAK
|
UP-11-006-019-001/124
(HARAYIA)
|
3111006000NRG24021220230311211
|
02/12/2023
|
BUDDHA SEN
|
3111006WL018122
|
BUDDHA SEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070054
|
|
BUDH SEN SO GIRDHA RI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-019-001/127
(HARAYIA)
|
3111006000NRG24021220230311212
|
02/12/2023
|
NATTHO DEVI
|
3111006WL018122
|
NATTHO DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070078
|
|
NATTHO DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-019-001/138
(HARAYIA)
|
3111006000NRG24021220230311213
|
02/12/2023
|
NEK PAL
|
3111006WL018122
|
NEK PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070052
|
|
NEKPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-019-001/143
(HARAYIA)
|
3111006000NRG24021220230311214
|
02/12/2023
|
VEG RAJ
|
3111006WL018122
|
VEG RAJ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070137
|
|
VEGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MILAK
|
UP-11-006-019-001/144
(HARAYIA)
|
3111006000NRG24021220230311215
|
02/12/2023
|
SHUKH DEV
|
3111006WL018122
|
SHUKH DEV
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915070056
|
|
SUKHDEV SO SOMPA L
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-019-001/15
(HARAYIA)
|
3111006000NRG24021220230311216
|
02/12/2023
|
SOM PAL
|
3111006WL018122
|
SOM PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915070055
|
|
SOMPAL SO MANGALI SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-019-001/152
(HARAYIA)
|
3111006000NRG24021220230311217
|
02/12/2023
|
VIJENDRA
|
3111006WL018122
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070089
|
|
VIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-019-001/155
(HARAYIA)
|
3111006000NRG24021220230311218
|
02/12/2023
|
SHIV CHARAN
|
3111006WL018122
|
SHIV CHARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070057
|
|
SHIVCHARAN SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-019-001/177
(HARAYIA)
|
3111006000NRG24021220230311220
|
02/12/2023
|
MUKESH
|
3111006WL018122
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070062
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-019-001/198
(HARAYIA)
|
3111006000NRG24021220230311221
|
02/12/2023
|
MAHENDRA PAL
|
3111006WL018122
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070143
|
|
MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
MILAK
|
UP-11-006-019-001/202
(HARAYIA)
|
3111006000NRG24021220230311222
|
02/12/2023
|
puttu singh
|
3111006WL018122
|
puttu singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070135
|
|
PUTTAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-019-001/205-A
(HARAYIA)
|
3111006000NRG24021220230311223
|
02/12/2023
|
RAGHU VER
|
3111006WL018122
|
RAGHU VER
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915070145
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MILAK
|
UP-11-006-019-001/207
(HARAYIA)
|
3111006000NRG24021220230311224
|
02/12/2023
|
DHANPAL
|
3111006WL018122
|
DHANPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070080
|
|
DHAN PAL SO RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-019-001/21
(HARAYIA)
|
3111006000NRG24021220230311226
|
02/12/2023
|
RAKESH
|
3111006WL018122
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070081
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-019-001/210
(HARAYIA)
|
3111006000NRG24021220230311227
|
02/12/2023
|
PREMPAL
|
3111006WL018122
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070176
|
|
PREM PAL SO KANCHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-019-001/211
(HARAYIA)
|
3111006000NRG24021220230311228
|
02/12/2023
|
RAJKUMAR
|
3111006WL018122
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070082
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-019-001/212
(HARAYIA)
|
3111006000NRG24021220230311229
|
02/12/2023
|
RAJPAL
|
3111006WL018122
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070088
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-019-001/220
(HARAYIA)
|
3111006000NRG24021220230311230
|
02/12/2023
|
POORANLAL
|
3111006WL018122
|
POORANLAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915070195
|
|
POORAN LAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
MILAK
|
UP-11-006-019-001/222
(HARAYIA)
|
3111006000NRG24021220230311231
|
02/12/2023
|
RAJEEV KUMAR
|
3111006WL018122
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070079
|
|
RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-019-001/227
(HARAYIA)
|
3111006000NRG24021220230311233
|
02/12/2023
|
NOBAT RAM
|
3111006WL018122
|
NOBAT RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070134
|
|
NAUBAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
MILAK
|
UP-11-006-019-001/233
(HARAYIA)
|
3111006000NRG24021220230311234
|
02/12/2023
|
SATVEER
|
3111006WL018122
|
SATVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070116
|
|
SATYVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-019-001/240
(HARAYIA)
|
3111006000NRG24021220230311236
|
02/12/2023
|
AASERAM
|
3111006WL018122
|
AASERAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070127
|
|
AASEY RAM SO CHAND ER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-019-001/246
(HARAYIA)
|
3111006000NRG24021220230311237
|
02/12/2023
|
CHOTELAL
|
3111006WL018122
|
CHOTELAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070168
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-019-001/254
(HARAYIA)
|
3111006000NRG24021220230311238
|
02/12/2023
|
JITENDRA
|
3111006WL018122
|
JITENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070166
|
|
JITENDRA SO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-019-001/255
(HARAYIA)
|
3111006000NRG24021220230311239
|
02/12/2023
|
MEHANDI HASAN
|
3111006WL018122
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070128
|
|
MAHANDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
MILAK
|
UP-11-006-019-001/258
(HARAYIA)
|
3111006000NRG24021220230311241
|
02/12/2023
|
PRAMOD
|
3111006WL018122
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070199
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-019-001/267
(HARAYIA)
|
3111006000NRG24021220230311243
|
02/12/2023
|
PREMPAL
|
3111006WL018122
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070084
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-019-001/268
(HARAYIA)
|
3111006000NRG24021220230311244
|
02/12/2023
|
DHRAMENDRA
|
3111006WL018122
|
DHRAMENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070125
|
|
DHARMENDRA GAGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-019-001/272
(HARAYIA)
|
3111006000NRG24021220230311245
|
02/12/2023
|
REKHAN DEVI
|
3111006WL018122
|
REKHAN DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070175
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-019-001/284
(HARAYIA)
|
3111006000NRG24021220230311246
|
02/12/2023
|
UDAYVEER
|
3111006WL018122
|
UDAYVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070193
|
|
UDAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
MILAK
|
UP-11-006-019-001/29
(HARAYIA)
|
3111006000NRG24021220230311247
|
02/12/2023
|
Teekaram
|
3111006WL018122
|
Teekaram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070151
|
|
TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-019-001/292
(HARAYIA)
|
3111006000NRG24021220230311248
|
02/12/2023
|
SANTOSH
|
3111006WL018122
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070120
|
|
PAPPU S/O MANGALI
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-019-001/95
(HARAYIA)
|
3111006000NRG24021220230311250
|
02/12/2023
|
SHOBA DEVI
|
3111006WL018122
|
SHOBA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
16/03/2024
|
|
1915070200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
MILAK
|
UP-11-006-019-002/282
(HARAYIA)
|
3111006000NRG24021220230311251
|
02/12/2023
|
NASHIBAN
|
3111006WL018122
|
NASHIBAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070194
|
|
NASHIVAN WO AHAMD NOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-019-002/297
(HARAYIA)
|
3111006000NRG24021220230311252
|
02/12/2023
|
CHOTE LAL
|
3111006WL018122
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070167
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-019-003/31
(HARAYIA)
|
3111006000NRG24021220230311253
|
02/12/2023
|
BHOJRAJ
|
3111006WL018122
|
BHOJRAJ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070083
|
|
BHOJRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-027-001/164
(NIPNIYA)
|
3111006027NRG24011220230308572
|
02/12/2023
|
Istekar
|
3111006027WL017994
|
Istekar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070131
|
|
MR ISTEKAR ISTEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MILAK
|
UP-11-006-027-001/167
(NIPNIYA)
|
3111006027NRG24011220230308574
|
02/12/2023
|
CHURAMAN
|
3111006027WL017994
|
CHURAMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070041
|
|
CHURAMAN SO LAL JI
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-027-001/208
(NIPNIYA)
|
3111006027NRG24011220230308578
|
02/12/2023
|
Sahab Jade
|
3111006027WL017994
|
Sahab Jade
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070039
|
|
SAHABZADE SO CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-027-001/236
(NIPNIYA)
|
3111006027NRG24011220230308579
|
02/12/2023
|
Ayuab
|
3111006027WL017994
|
Ayuab
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070040
|
|
AYYUB ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
248
|
MILAK
|
UP-11-006-027-001/237
(NIPNIYA)
|
3111006027NRG24011220230308580
|
02/12/2023
|
HORI LAL
|
3111006027WL017994
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070059
|
|
HORILAL SO RAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-027-001/254
(NIPNIYA)
|
3111006027NRG24011220230308581
|
02/12/2023
|
RAHEES
|
3111006027WL017994
|
RAHEES
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070029
|
|
RAHIS SO BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-027-001/330
(NIPNIYA)
|
3111006027NRG24011220230308583
|
02/12/2023
|
NAJMA
|
3111006027WL017994
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915070132
|
|
NAJMA W/O IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-028-001/140
(DHARAMPUR)
|
3111006028NRG24291120230305931
|
02/12/2023
|
CHARAN SINGH
|
3111006028WL017827
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1915070072
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-029-001/16
(MUBARAKPUR)
|
3111006000NRG24021220230311332
|
02/12/2023
|
Jhooma Devi
|
3111006WL018130
|
Jhooma Devi
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070126
|
|
Ms. JHOOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MILAK
|
UP-11-006-034-002/418
(RAMNAGRYIA)
|
3111006000NRG24021220230311338
|
02/12/2023
|
DARA SINGH
|
3111006WL018136
|
DARA SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070192
|
|
DARA SINGH SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
MILAK
|
UP-11-006-036-001/43
(REHSAINA)
|
3111006000NRG24021220230311341
|
02/12/2023
|
JAKIR
|
3111006WL018138
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915070201
|
|
JAKIR SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
MILAK
|
UP-11-006-036-001/608
(REHSAINA)
|
3111006000NRG24021220230311342
|
02/12/2023
|
NIRANJAN
|
3111006WL018138
|
NIRANJAN
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915070205
|
|
NIRANJAN S/O ROOP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MILAK
|
UP-11-006-044-001/294
(RAS DANDYIA)
|
3111006000NRG24021220230311340
|
02/12/2023
|
rajeev giri
|
3111006WL018137
|
rajeev giri
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070180
|
|
MR RAJEEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MILAK
|
UP-11-006-067-001/365
(CHAKARPUR)
|
3111006000NRG24021220230311327
|
02/12/2023
|
anita
|
3111006WL018125
|
anita
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070099
|
|
ANITA W/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-070-001/335
(ROOPPUR)
|
3111006000NRG24021220230311257
|
02/12/2023
|
CHOTE LAL
|
3111006WL018123
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915070178
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-070-001/341
(ROOPPUR)
|
3111006000NRG24021220230311260
|
02/12/2023
|
POONAM
|
3111006WL018123
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915070207
|
|
POONAM WO SATISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
MILAK
|
UP-11-006-070-001/348
(ROOPPUR)
|
3111006000NRG24021220230311305
|
02/12/2023
|
DALWATI
|
3111006WL018124
|
DALWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070209
|
|
DAL WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-070-001/348
(ROOPPUR)
|
3111006000NRG24021220230311306
|
02/12/2023
|
VINOD
|
3111006WL018124
|
VINOD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070196
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-070-001/349
(ROOPPUR)
|
3111006000NRG24021220230311263
|
02/12/2023
|
ANITA
|
3111006WL018123
|
ANITA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070169
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-070-001/357
(ROOPPUR)
|
3111006000NRG24021220230311264
|
02/12/2023
|
DEVRAJ
|
3111006WL018123
|
DEVRAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070160
|
|
DEVRAJ SO SHARADA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-070-001/366
(ROOPPUR)
|
3111006000NRG24021220230311265
|
02/12/2023
|
TEJPAL
|
3111006WL018123
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070189
|
|
TEJ PAL S/O HEERA LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
265
|
MILAK
|
UP-11-006-070-001/435
(ROOPPUR)
|
3111006000NRG24021220230311343
|
02/12/2023
|
manju
|
3111006WL018139
|
manju
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070177
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
266
|
MILAK
|
UP-11-006-070-001/452
(ROOPPUR)
|
3111006000NRG24021220230311307
|
02/12/2023
|
TEEKARAM
|
3111006WL018124
|
TEEKARAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070171
|
|
TEEKA RAM S/O MUNNA LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
267
|
MILAK
|
UP-11-006-070-001/455
(ROOPPUR)
|
3111006000NRG24021220230311266
|
02/12/2023
|
ANUJ KUMAR
|
3111006WL018123
|
ANUJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070165
|
|
ANUJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-070-001/500
(ROOPPUR)
|
3111006000NRG24021220230311268
|
02/12/2023
|
LAKHVINDRA SINGH
|
3111006WL018123
|
LAKHVINDRA SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915070164
|
|
LAKHVINDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-070-001/518
(ROOPPUR)
|
3111006000NRG24021220230311269
|
02/12/2023
|
VINAY GANGWAR
|
3111006WL018123
|
VINAY GANGWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070191
|
|
VINAY GANGWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-070-001/540
(ROOPPUR)
|
3111006000NRG24021220230311309
|
02/12/2023
|
VIMLESH KUMARI
|
3111006WL018124
|
VIMLESH KUMARI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915070161
|
|
VIMLESH KUMARI W/O TIKARAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
271
|
MILAK
|
UP-11-006-070-001/549
(ROOPPUR)
|
3111006000NRG24021220230311310
|
02/12/2023
|
SANJAY
|
3111006WL018124
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915070173
|
|
SANJAY .
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MILAK
|
UP-11-006-070-001/576
(ROOPPUR)
|
3111006000NRG24021220230311272
|
02/12/2023
|
SURESH KUMAR
|
3111006WL018123
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915070202
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-070-001/609
(ROOPPUR)
|
3111006000NRG24021220230311313
|
02/12/2023
|
SHAKUNTALA DEVI
|
3111006WL018124
|
SHAKUNTALA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070210
|
|
SHAKUNTALA DEVI W/O MOHAN SWAROOP
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
274
|
MILAK
|
UP-11-006-070-001/610
(ROOPPUR)
|
3111006000NRG24021220230311314
|
02/12/2023
|
PUSHPA DEVI
|
3111006WL018124
|
PUSHPA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070206
|
|
PUSHPA DEVI WO MUNNALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
MILAK
|
UP-11-006-070-002/482
(ROOPPUR)
|
3111006000NRG24021220230311274
|
02/12/2023
|
ABHINASH
|
3111006WL018123
|
ABHINASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070163
|
|
AVINASH .
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
MILAK
|
UP-11-006-070-002/560
(ROOPPUR)
|
3111006000NRG24021220230311321
|
02/12/2023
|
USHA DEVI
|
3111006WL018124
|
USHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070208
|
|
USHA W/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-070-002/561
(ROOPPUR)
|
3111006000NRG24021220230311322
|
02/12/2023
|
NEERAJ KUMARI
|
3111006WL018124
|
NEERAJ KUMARI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915070170
|
|
NEERAJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-070-002/563
(ROOPPUR)
|
3111006000NRG24021220230311275
|
02/12/2023
|
LAJJA DEVI
|
3111006WL018123
|
LAJJA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915070172
|
|
LAJJA WATI W/O PARMESHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-070-002/568
(ROOPPUR)
|
3111006000NRG24021220230311325
|
02/12/2023
|
ANITA DEVI
|
3111006WL018124
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070197
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-070-002/603
(ROOPPUR)
|
3111006000NRG24021220230311276
|
02/12/2023
|
Sachin
|
3111006WL018123
|
Sachin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070190
|
|
SACHIN S/O DHARM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-071-001/337
(LAKHNA KHERA)
|
3111006000NRG24021220230311280
|
02/12/2023
|
miskeen
|
3111006WL018123
|
miskeen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070159
|
|
MISKEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-071-002/18-A
(LAKHNA KHERA)
|
3111006000NRG24021220230311286
|
02/12/2023
|
Naseer
|
3111006WL018123
|
Naseer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915070174
|
|
NASEER AHMAD S O SHA
|
BANK OF BARODA(606985)
|
|
283
|
MILAK
|
UP-11-006-071-002/225
(LAKHNA KHERA)
|
3111006000NRG24021220230311287
|
02/12/2023
|
makbulan
|
3111006WL018123
|
makbulan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915070162
|
|
MAQWOOLAN WO AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-071-002/286
(LAKHNA KHERA)
|
3111006000NRG24021220230311289
|
02/12/2023
|
chandrasen
|
3111006WL018123
|
chandrasen
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915070156
|
|
CHANDER SEN SO KASHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
MILAK
|
UP-11-006-078-001/39
(MANONA)
|
3111006000NRG24021220230311330
|
02/12/2023
|
KASHIRAM
|
3111006WL018128
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070067
|
|
KASHI RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
286
|
MILAK
|
UP-11-006-085-001/117
(CHANDPURA JADID)
|
3111006085NRG24021220230310977
|
02/12/2023
|
SAGEER AHAMAD
|
3111006085WL018106
|
SAGEER AHAMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070113
|
|
SAGEER AHMAD S/O-SADDIQUE AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
MILAK
|
UP-11-006-085-001/124
(CHANDPURA JADID)
|
3111006085NRG24021220230310979
|
02/12/2023
|
Prempal
|
3111006085WL018106
|
Prempal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070035
|
|
PREM PAL SO HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-085-001/163
(CHANDPURA JADID)
|
3111006085NRG24021220230310982
|
02/12/2023
|
Kehri
|
3111006085WL018106
|
Kehri
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070044
|
|
KERI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-085-001/165
(CHANDPURA JADID)
|
3111006085NRG24021220230310983
|
02/12/2023
|
SHYAMA CHARAN
|
3111006085WL018106
|
SHYAMA CHARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070051
|
|
SHAYAMA CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-085-001/166
(CHANDPURA JADID)
|
3111006085NRG24021220230310984
|
02/12/2023
|
RAMPAL
|
3111006085WL018106
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915070036
|
|
RAMPAL S/O MURLI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
291
|
MILAK
|
UP-11-006-085-001/176
(CHANDPURA JADID)
|
3111006085NRG24021220230310986
|
02/12/2023
|
MEENA DEVI
|
3111006085WL018106
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070119
|
|
MEENA DEVI WO SATYA DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-085-001/190
(CHANDPURA JADID)
|
3111006085NRG24021220230310987
|
02/12/2023
|
AMEERAHMAD
|
3111006085WL018106
|
AMEERAHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070075
|
|
AMEER AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
293
|
MILAK
|
UP-11-006-085-001/191
(CHANDPURA JADID)
|
3111006085NRG24021220230310988
|
02/12/2023
|
MO RAFEEK
|
3111006085WL018106
|
MO RAFEEK
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070074
|
|
Mr. MO RAFEEK
|
INDIAN BANK(607105)
|
|
294
|
MILAK
|
UP-11-006-085-001/2
(CHANDPURA JADID)
|
3111006085NRG24021220230310989
|
02/12/2023
|
Baburam
|
3111006085WL018106
|
Baburam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070050
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-085-001/21
(CHANDPURA JADID)
|
3111006085NRG24021220230310990
|
02/12/2023
|
NANHE
|
3111006085WL018106
|
NANHE
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070071
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
296
|
MILAK
|
UP-11-006-085-001/211
(CHANDPURA JADID)
|
3111006085NRG24021220230310991
|
02/12/2023
|
SAGIR AHEMAD
|
3111006085WL018106
|
SAGIR AHEMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070060
|
|
SAGEER AHMAD SO A HMAD HUSSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-085-001/215
(CHANDPURA JADID)
|
3111006085NRG24021220230310992
|
02/12/2023
|
BANO
|
3111006085WL018106
|
BANO
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070117
|
|
VANO W/O AHMAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-085-001/229
(CHANDPURA JADID)
|
3111006085NRG24021220230310993
|
02/12/2023
|
Chheda Lal
|
3111006085WL018106
|
Chheda Lal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070069
|
|
MR CHHEDA LAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MILAK
|
UP-11-006-085-001/23
(CHANDPURA JADID)
|
3111006085NRG24021220230310994
|
02/12/2023
|
KIRPA SARAN
|
3111006085WL018106
|
KIRPA SARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070118
|
|
KRAPA SARAN S/O OMKAR SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-085-001/25
(CHANDPURA JADID)
|
3111006085NRG24021220230310995
|
02/12/2023
|
MAHDI HASAN
|
3111006085WL018106
|
MAHDI HASAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070138
|
|
MEHNDI HASAN SO ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-085-001/292
(CHANDPURA JADID)
|
3111006085NRG24021220230311003
|
02/12/2023
|
ANISH AHMAD
|
3111006085WL018106
|
ANISH AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070073
|
|
ANEES AHMAD S/O MUNNEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
302
|
MILAK
|
UP-11-006-085-001/55
(CHANDPURA JADID)
|
3111006085NRG24021220230311007
|
02/12/2023
|
SABIR ALI
|
3111006085WL018106
|
SABIR ALI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070115
|
|
SAVIR ALI SO ABDUL RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
303
|
MILAK
|
UP-11-006-085-001/60
(CHANDPURA JADID)
|
3111006085NRG24021220230311008
|
02/12/2023
|
munni devi
|
3111006085WL018106
|
munni devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070114
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-085-002/158
(CHANDPURA JADID)
|
3111006085NRG24021220230311009
|
02/12/2023
|
REHANA
|
3111006085WL018106
|
REHANA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070092
|
|
REHANA BEGUM W/O BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-085-002/246
(CHANDPURA JADID)
|
3111006085NRG24021220230311010
|
02/12/2023
|
LAHIK AHEMAD
|
3111006085WL018106
|
LAHIK AHEMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070053
|
|
LAIQ AHMAD SO RAMJANI
|
SARVA UP GRAMIN BANK(607135)
|
|
306
|
MILAK
|
UP-11-006-103-001/326
(RAMNAGAR)
|
3111006000NRG24021220230311337
|
02/12/2023
|
MAYA DEVI
|
3111006WL018135
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915070179
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-111-002/94
(KRAMACHA)
|
3111006111NRG24301120230308487
|
02/12/2023
|
Naina
|
3111006111WL017985
|
Naina
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1915070203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293710
|
293710
|
|
|
|
|
|
|
|
|
308
|
MILAK
|
UP-11-006-006-003/408
(BARA GAJEJA)
|
3111006000NRG24021220230310811
|
02/12/2023
|
VIRESH
|
3111006WL018101
|
VIRESH
|
00703
|
AIRP0000001
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915070188
|
|
VEERESH KUMAR DHANGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
309
|
MILAK
|
UP-11-006-085-001/290
(CHANDPURA JADID)
|
3111006085NRG24021220230311002
|
02/12/2023
|
SURESH KUMAR
|
3111006085WL018106
|
SURESH KUMAR
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915070211
|
|
SURESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647220
|
647220
|
|
|
|
|
|
|
|