|
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-11-006-030-001/461
(NARKHERA)
|
3111006030NRG24130920230208669
|
16/09/2023
|
VIJAYPAL
|
3111006030WL012703
|
VIJAYPAL
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541982
|
|
VIJAYPAL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-047-002/118
(SHYAMPUR)
|
3111006000NRG24150920230210457
|
16/09/2023
|
Sohan Lal
|
3111006WL012892
|
Sohan Lal
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541964
|
|
SOHANLAL SO GOKI LRA
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-047-002/118
(SHYAMPUR)
|
3111006000NRG24150920230210459
|
16/09/2023
|
Sohan Lal
|
3111006WL012892
|
Sohan Lal
|
00045
|
BARB0DHAMOR
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541965
|
|
SOHANLAL SO GOKI LRA
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-065-001/192
(CHANDPURA KADIM)
|
3111006000NRG24150920230210286
|
16/09/2023
|
Om kar
|
3111006WL012859
|
Om kar
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425542099
|
|
OM KAR
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-066-001/302
(JASMOLI)
|
3111006066NRG24120920230208328
|
16/09/2023
|
anil
|
3111006066WL012668
|
anil
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425542101
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-066-001/539
(JASMOLI)
|
3111006066NRG24150920230209927
|
16/09/2023
|
Jeenat
|
3111006066WL012800
|
Jeenat
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541967
|
|
JEENAT W O JAMIL
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-066-001/95
(JASMOLI)
|
3111006066NRG24150920230209933
|
16/09/2023
|
Seva ram
|
3111006066WL012803
|
Seva ram
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541978
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-067-001/365
(CHAKARPUR)
|
3111006067NRG24150920230210263
|
16/09/2023
|
sunil
|
3111006067WL012844
|
sunil
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541971
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-070-001/496
(ROOPPUR)
|
3111006000NRG24140920230209750
|
16/09/2023
|
KRISHANPAL
|
3111006WL012785
|
KRISHANPAL
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541970
|
|
KRISHNAPAL SO CHETRA
|
BANK OF BARODA(606985)
|
|
10
|
MILAK
|
UP-11-006-070-001/499
(ROOPPUR)
|
3111006000NRG24140920230209751
|
16/09/2023
|
SUNIL KUMAR
|
3111006WL012785
|
SUNIL KUMAR
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425541959
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MILAK
|
UP-11-006-070-001/506
(ROOPPUR)
|
3111006000NRG24140920230209752
|
16/09/2023
|
MOHAN SWAROOP
|
3111006WL012785
|
MOHAN SWAROOP
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541960
|
|
MOHAN SWAROOP S OPRE
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-070-001/539
(ROOPPUR)
|
3111006000NRG24140920230209755
|
16/09/2023
|
PARMESHWARI PRASAD
|
3111006WL012785
|
PARMESHWARI PRASAD
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541962
|
|
PARMESWARI SO JAHMMAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MILAK
|
UP-11-006-070-001/551
(ROOPPUR)
|
3111006000NRG24140920230209738
|
16/09/2023
|
CHOTU
|
3111006WL012784
|
CHOTU
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541976
|
|
CHOTOO
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-070-001/586
(ROOPPUR)
|
3111006000NRG24140920230209740
|
16/09/2023
|
PRITI
|
3111006WL012784
|
PRITI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542103
|
|
PREETI D O PRITAM PR
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-070-002/487
(ROOPPUR)
|
3111006000NRG24140920230209741
|
16/09/2023
|
KAMLA DEVI
|
3111006WL012784
|
KAMLA DEVI
|
00045
|
BARB0DHAMOR
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541969
|
|
KAMLA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-070-002/564
(ROOPPUR)
|
3111006000NRG24140920230209745
|
16/09/2023
|
KUSUM
|
3111006WL012784
|
KUSUM
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541690
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-097-001/208
(KAMORA)
|
3111006000NRG24140920230209710
|
16/09/2023
|
NASIR
|
3111006WL012779
|
NASIR
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542100
|
|
NASIR SO RAIS AHMAD
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-097-001/315
(KAMORA)
|
3111006000NRG24140920230209715
|
16/09/2023
|
BABAR KHAN
|
3111006WL012779
|
BABAR KHAN
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541974
|
|
BABAR KHAM
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-097-001/315
(KAMORA)
|
3111006000NRG24140920230209716
|
16/09/2023
|
ZEBA
|
3111006WL012779
|
ZEBA
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541975
|
|
JEBA WO BABAR KHAN
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-097-001/323
(KAMORA)
|
3111006000NRG24140920230209718
|
16/09/2023
|
ARJUN SINGH
|
3111006WL012779
|
ARJUN SINGH
|
00045
|
BARB0DHAMOR
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542102
|
|
ARJUN S O TEJPAL
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-097-002/182
(KAMORA)
|
3111006000NRG24120920230208356
|
16/09/2023
|
AMBA PRASAD
|
3111006WL012670
|
AMBA PRASAD
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541963
|
|
AMMBA PRASAD S O
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-097-002/187
(KAMORA)
|
3111006000NRG24120920230208357
|
16/09/2023
|
HARIOM
|
3111006WL012670
|
HARIOM
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541966
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-097-002/254
(KAMORA)
|
3111006000NRG24120920230208358
|
16/09/2023
|
SWATI
|
3111006WL012670
|
SWATI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541988
|
|
SWATI
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-097-002/259
(KAMORA)
|
3111006000NRG24120920230208359
|
16/09/2023
|
SAURABH
|
3111006WL012670
|
SAURABH
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541984
|
|
SAURABH
|
BANK OF BARODA(606985)
|
|
25
|
MILAK
|
UP-11-006-097-002/260
(KAMORA)
|
3111006000NRG24120920230208360
|
16/09/2023
|
SUDHA
|
3111006WL012670
|
SUDHA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541986
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
26
|
MILAK
|
UP-11-006-097-002/263
(KAMORA)
|
3111006000NRG24120920230208361
|
16/09/2023
|
RINKU
|
3111006WL012670
|
RINKU
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541987
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-097-002/264
(KAMORA)
|
3111006000NRG24120920230208362
|
16/09/2023
|
SANJU KUMAR
|
3111006WL012670
|
SANJU KUMAR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541689
|
|
SANJU KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MILAK
|
UP-11-006-097-002/265
(KAMORA)
|
3111006000NRG24120920230208363
|
16/09/2023
|
ANKIT KUMAR
|
3111006WL012670
|
ANKIT KUMAR
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541977
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-097-002/394
(KAMORA)
|
3111006000NRG24120920230208364
|
16/09/2023
|
ankit
|
3111006WL012670
|
ankit
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541972
|
|
MR ANKIT ANKIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MILAK
|
UP-11-006-097-002/400
(KAMORA)
|
3111006000NRG24120920230208367
|
16/09/2023
|
KAVITA
|
3111006WL012670
|
KAVITA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541981
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-097-002/401
(KAMORA)
|
3111006000NRG24120920230208368
|
16/09/2023
|
NEM KALA
|
3111006WL012670
|
NEM KALA
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541691
|
|
NEM KALA
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-097-002/402
(KAMORA)
|
3111006000NRG24120920230208369
|
16/09/2023
|
CHANDRA KALI
|
3111006WL012670
|
CHANDRA KALI
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541692
|
|
CHANDRAKALI
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-097-002/403
(KAMORA)
|
3111006000NRG24120920230208370
|
16/09/2023
|
SUMAN
|
3111006WL012670
|
SUMAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541980
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-097-002/404
(KAMORA)
|
3111006000NRG24120920230208371
|
16/09/2023
|
KIRAN
|
3111006WL012670
|
KIRAN
|
00045
|
BARB0DHAMOR
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541968
|
|
KIRAN D O BHIKAM SIN
|
BANK OF BARODA(606985)
|
|
35
|
MILAK
|
UP-11-006-104-001/175
(BARAKHAS)
|
3111006000NRG24120920230208332
|
16/09/2023
|
SONU
|
3111006WL012669
|
SONU
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541983
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MILAK
|
UP-11-006-104-001/326
(BARAKHAS)
|
3111006000NRG24120920230208339
|
16/09/2023
|
ROOP BASANT
|
3111006WL012669
|
ROOP BASANT
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541979
|
|
ROOP VASHANT
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MILAK
|
UP-11-006-120-001/203
(ATAI NAGAR)
|
3111006120NRG24120920230207164
|
16/09/2023
|
POONAM DEVI
|
3111006120WL012581
|
POONAM DEVI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541973
|
|
POONAMDEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-030-001/192
(NARKHERA)
|
3111006000NRG24150920230210398
|
16/09/2023
|
Deepak Kumar
|
3111006WL012883
|
Deepak Kumar
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542121
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MILAK
|
UP-11-006-030-001/192
(NARKHERA)
|
3111006000NRG24150920230210397
|
16/09/2023
|
Deepak Kumar
|
3111006WL012883
|
Deepak Kumar
|
00045
|
BARB0KEMRIX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542120
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MILAK
|
UP-11-006-030-001/427
(NARKHERA)
|
3111006030NRG24130920230208658
|
16/09/2023
|
arvind kumar
|
3111006030WL012703
|
arvind kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542118
|
|
ARVIND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MILAK
|
UP-11-006-030-001/436
(NARKHERA)
|
3111006030NRG24130920230208661
|
16/09/2023
|
OMPRAKASH
|
3111006030WL012703
|
OMPRAKASH
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425541906
|
|
OMPRAKASH S/O VEERPAL
|
UCO BANK(607066)
|
|
42
|
MILAK
|
UP-11-006-030-001/436
(NARKHERA)
|
3111006030NRG24130920230208662
|
16/09/2023
|
PUSPA DEVI
|
3111006030WL012703
|
PUSPA DEVI
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541905
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-030-001/478
(NARKHERA)
|
3111006030NRG24130920230208670
|
16/09/2023
|
JITENDRA GANGWAR
|
3111006030WL012703
|
JITENDRA GANGWAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542119
|
|
JITENDRA GANGWAR
|
BANK OF BARODA(606985)
|
|
44
|
MILAK
|
UP-11-006-030-001/569
(NARKHERA)
|
3111006030NRG24130920230208695
|
16/09/2023
|
PRAMOD KUMAR
|
3111006030WL012703
|
PRAMOD KUMAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541937
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MILAK
|
UP-11-006-030-001/576
(NARKHERA)
|
3111006030NRG24130920230208697
|
16/09/2023
|
LILADHAR
|
3111006030WL012703
|
LILADHAR
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541938
|
|
LEELADHAR
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-030-001/591
(NARKHERA)
|
3111006030NRG24130920230208704
|
16/09/2023
|
paban kumar
|
3111006030WL012703
|
paban kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541936
|
|
PABAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MILAK
|
UP-11-006-037-001/203
(SUAR KHURD)
|
3111006037NRG24120920230208066
|
16/09/2023
|
BHOORA
|
3111006037WL012658
|
BHOORA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541934
|
|
BHOORA
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-037-001/363
(SUAR KHURD)
|
3111006000NRG24150920230210463
|
16/09/2023
|
SHAKIR SALMANI
|
3111006WL012893
|
SHAKIR SALMANI
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542117
|
|
MR SAKIR SALMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MILAK
|
UP-11-006-037-001/364
(SUAR KHURD)
|
3111006037NRG24120920230208086
|
16/09/2023
|
MUNTEYAZ KHAN
|
3111006037WL012658
|
MUNTEYAZ KHAN
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541935
|
|
MUNTAYAJ
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-041-003/378
(JIVAI JADID)
|
3111006000NRG24150920230210470
|
16/09/2023
|
LALTA PRASHAD
|
3111006WL012896
|
LALTA PRASHAD
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542122
|
|
LALATA PRASAD SO CHE
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-090-001/612
(MUJHIYANA)
|
3111006000NRG24150920230210446
|
16/09/2023
|
NISAR ALI
|
3111006WL012887
|
NISAR ALI
|
00045
|
BARB0KEMRIX
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541939
|
|
NISHAR ALI S/O CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MILAK
|
UP-11-006-090-001/612
(MUJHIYANA)
|
3111006000NRG24150920230210443
|
16/09/2023
|
NISAR ALI
|
3111006WL012887
|
NISAR ALI
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541940
|
|
NISHAR ALI S/O CHHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-005-001/414
(KYORAAR)
|
3111006000NRG24150920230210340
|
16/09/2023
|
HARPAL
|
3111006WL012880
|
HARPAL
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542105
|
|
HARPAL
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-005-001/414
(KYORAAR)
|
3111006000NRG24150920230210339
|
16/09/2023
|
HARPAL
|
3111006WL012880
|
HARPAL
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542104
|
|
HARPAL
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-005-001/486
(KYORAAR)
|
3111006000NRG24150920230210346
|
16/09/2023
|
SUMAN DEVI
|
3111006WL012881
|
SUMAN DEVI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541947
|
|
SUMAN DEVI WO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MILAK
|
UP-11-006-005-001/486
(KYORAAR)
|
3111006000NRG24150920230210345
|
16/09/2023
|
SUMAN DEVI
|
3111006WL012881
|
SUMAN DEVI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541948
|
|
SUMAN DEVI WO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MILAK
|
UP-11-006-005-001/525
(KYORAAR)
|
3111006000NRG24150920230210352
|
16/09/2023
|
RAM KALI
|
3111006WL012881
|
RAM KALI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541949
|
|
MS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MILAK
|
UP-11-006-005-001/525
(KYORAAR)
|
3111006000NRG24150920230210351
|
16/09/2023
|
RAM KALI
|
3111006WL012881
|
RAM KALI
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541950
|
|
MS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MILAK
|
UP-11-006-007-001/104
(DHANELI UTTARI)
|
3111006007NRG24110920230206543
|
16/09/2023
|
PONAM
|
3111006007WL012546
|
PONAM
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425542107
|
|
POONAM DO DALCHAND
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-007-001/14
(DHANELI UTTARI)
|
3111006007NRG24110920230206544
|
16/09/2023
|
Anil
|
3111006007WL012546
|
Anil
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425542114
|
|
ANIL S O RAM OTAR
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-007-001/300
(DHANELI UTTARI)
|
3111006007NRG24110920230206547
|
16/09/2023
|
bhagwan das
|
3111006007WL012546
|
bhagwan das
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425542111
|
|
BHAGWAN DAS S O KHUB
|
BANK OF BARODA(606985)
|
|
62
|
MILAK
|
UP-11-006-007-001/321
(DHANELI UTTARI)
|
3111006000NRG24150920230210289
|
16/09/2023
|
Vijnesh
|
3111006WL012861
|
Vijnesh
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541951
|
|
VIJNESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MILAK
|
UP-11-006-007-001/331
(DHANELI UTTARI)
|
3111006000NRG24150920230210290
|
16/09/2023
|
Naresh pal
|
3111006WL012861
|
Naresh pal
|
00045
|
BARB0MILAKX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541946
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
64
|
MILAK
|
UP-11-006-007-001/58
(DHANELI UTTARI)
|
3111006007NRG24110920230206548
|
16/09/2023
|
Mukesh
|
3111006007WL012546
|
Mukesh
|
00045
|
BARB0MILAKX
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425542110
|
|
MUKESH S O CHANDRASE
|
BANK OF BARODA(606985)
|
|
65
|
MILAK
|
UP-11-006-008-001/148
(SINGRA)
|
3111006008NRG24120920230208426
|
16/09/2023
|
CHANDRA PAL
|
3111006008WL012684
|
CHANDRA PAL
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542136
|
|
CHANDRA PAL S O TEEK
|
BANK OF BARODA(606985)
|
|
66
|
MILAK
|
UP-11-006-008-001/51
(SINGRA)
|
3111006008NRG24120920230208429
|
16/09/2023
|
SURAJ PAL
|
3111006008WL012684
|
SURAJ PAL
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542112
|
|
SURAJ PAL S O RAMLAL
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-008-001/52
(SINGRA)
|
3111006008NRG24120920230208430
|
16/09/2023
|
VIMLESH
|
3111006008WL012684
|
VIMLESH
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542109
|
|
VIMALESH VIMALESH
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-008-001/85
(SINGRA)
|
3111006008NRG24120920230208432
|
16/09/2023
|
sarjeet
|
3111006008WL012684
|
sarjeet
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542106
|
|
MR SARJEET X
|
STATE BANK OF INDIA(508548)
|
|
69
|
MILAK
|
UP-11-006-015-001/144
(CHICHOALI)
|
3111006015NRG24010820230168974
|
16/09/2023
|
CHANDRA PRAKASH
|
3111006015WL009837
|
CHANDRA PRAKASH
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542115
|
|
CHANDRA PRAKASH SO E
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-015-001/204
(CHICHOALI)
|
3111006015NRG24010820230168975
|
16/09/2023
|
Tilak ram
|
3111006015WL009837
|
Tilak ram
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542108
|
|
TILAK RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
MILAK
|
UP-11-006-015-001/248
(CHICHOALI)
|
3111006015NRG24010820230168977
|
16/09/2023
|
SHRIDEVI
|
3111006015WL009837
|
SHRIDEVI
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541954
|
|
SHRI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MILAK
|
UP-11-006-016-001/850
(PARAM)
|
3111006000NRG24150920230210451
|
16/09/2023
|
Ritoo Devi
|
3111006WL012889
|
Ritoo Devi
|
00045
|
BARB0MILAKX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541953
|
|
RITOO DEVI
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-020-001/414
(PURAINIA KALAN)
|
3111006000NRG24150920230210456
|
16/09/2023
|
Krishn Aavtar
|
3111006WL012891
|
Krishn Aavtar
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425541955
|
|
KRISHN AAVTAR
|
BANK OF BARODA(606985)
|
|
74
|
MILAK
|
UP-11-006-026-001/230
(MADANAGLA)
|
3111006026NRG24120920230207471
|
16/09/2023
|
HARDAYAL
|
3111006026WL012627
|
HARDAYAL
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542113
|
|
Hardayal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MILAK
|
UP-11-006-026-001/245
(MADANAGLA)
|
3111006026NRG24120920230207475
|
16/09/2023
|
VINOD KUMAR
|
3111006026WL012627
|
VINOD KUMAR
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541943
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MILAK
|
UP-11-006-026-001/264
(MADANAGLA)
|
3111006026NRG24120920230207476
|
16/09/2023
|
DHRAMENDRA KUMAR
|
3111006026WL012627
|
DHRAMENDRA KUMAR
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541952
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-030-001/457
(NARKHERA)
|
3111006030NRG24130920230208667
|
16/09/2023
|
AVDESH KUMAR
|
3111006030WL012703
|
AVDESH KUMAR
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541941
|
|
AVDHESH KUMAR SO JHUNDE PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MILAK
|
UP-11-006-048-001/295
(TIRAH)
|
3111006000NRG24150920230210468
|
16/09/2023
|
RAMPYARI
|
3111006WL012895
|
RAMPYARI
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541942
|
|
RAM PYARI W O KARAN
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-081-002/168
(GULAM GANJ)
|
3111006000NRG24150920230210301
|
16/09/2023
|
Ramdas
|
3111006WL012865
|
Ramdas
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542156
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
80
|
MILAK
|
UP-11-006-110-001/142-A
(LADPUR)
|
3111006110NRG24280820230196461
|
16/09/2023
|
MUKESH KUMAR
|
3111006110WL011791
|
MUKESH KUMAR
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541956
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-119-002/220
(DULICHAND PUR)
|
3111006000NRG24150920230210408
|
16/09/2023
|
MAHIPAL
|
3111006WL012883
|
MAHIPAL
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541944
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-119-002/220
(DULICHAND PUR)
|
3111006000NRG24150920230210407
|
16/09/2023
|
MAHIPAL
|
3111006WL012883
|
MAHIPAL
|
00045
|
BARB0MILAKX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541945
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
83
|
MILAK
|
UP-11-006-026-001/141
(MADANAGLA)
|
3111006026NRG24120920230207463
|
16/09/2023
|
SAYDA DEGUM
|
3111006026WL012627
|
SAYDA DEGUM
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542084
|
|
SAYADA BEGAM
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-026-001/150
(MADANAGLA)
|
3111006026NRG24120920230207466
|
16/09/2023
|
CHHATRAPAL
|
3111006026WL012627
|
CHHATRAPAL
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541772
|
|
CHATRAPAL
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-026-001/235
(MADANAGLA)
|
3111006026NRG24120920230207472
|
16/09/2023
|
HEM RAJ
|
3111006026WL012627
|
HEM RAJ
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541985
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
86
|
MILAK
|
UP-11-006-026-001/303
(MADANAGLA)
|
3111006026NRG24120920230207483
|
16/09/2023
|
PARSHOTTAM SARAN
|
3111006026WL012627
|
PARSHOTTAM SARAN
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541773
|
|
PURUSHOTTAM SARAN
|
BANK OF BARODA(606985)
|
|
87
|
MILAK
|
UP-11-006-026-001/325
(MADANAGLA)
|
3111006026NRG24120920230207484
|
16/09/2023
|
ANUJ KUMAR
|
3111006026WL012627
|
ANUJ KUMAR
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541781
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
MILAK
|
UP-11-006-026-001/328
(MADANAGLA)
|
3111006026NRG24120920230207485
|
16/09/2023
|
SATENDRA KUMAR
|
3111006026WL012627
|
SATENDRA KUMAR
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541774
|
|
SATENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MILAK
|
UP-11-006-049-001/147
(JAOHARA)
|
3111006000NRG24150920230210307
|
16/09/2023
|
ramprasad
|
3111006WL012870
|
ramprasad
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541701
|
|
RAM PRASAD S O PARME
|
BANK OF BARODA(606985)
|
|
90
|
MILAK
|
UP-11-006-049-001/149
(JAOHARA)
|
3111006000NRG24150920230210312
|
16/09/2023
|
Vimla
|
3111006WL012871
|
Vimla
|
00045
|
BARB0RATHOD
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425542086
|
|
VIMLA DEVI WO LEKHAR
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-049-001/149
(JAOHARA)
|
3111006000NRG24150920230210311
|
16/09/2023
|
Vimla
|
3111006WL012871
|
Vimla
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542085
|
|
VIMLA DEVI WO LEKHAR
|
BANK OF BARODA(606985)
|
|
92
|
MILAK
|
UP-11-006-049-001/354
(JAOHARA)
|
3111006000NRG24150920230210314
|
16/09/2023
|
PREMPAL
|
3111006WL012871
|
PREMPAL
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541775
|
|
PREMPAL
|
BANK OF BARODA(606985)
|
|
93
|
MILAK
|
UP-11-006-073-002/171
(SIHARI)
|
3111006000NRG24140920230209869
|
16/09/2023
|
UMESH BABU
|
3111006WL012792
|
UMESH BABU
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541714
|
|
UMESH BABU S/O CHUNNI LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
94
|
MILAK
|
UP-11-006-089-002/187-A
(KEVALPUR)
|
3111006089NRG24140920230209349
|
16/09/2023
|
munish kumar
|
3111006089WL012760
|
munish kumar
|
00045
|
BARB0RATHOD
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541697
|
|
MUNISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MILAK
|
UP-11-006-092-001/201
(JAGATPUR)
|
3111006000NRG24150920230210305
|
16/09/2023
|
Abdhesh
|
3111006WL012868
|
Abdhesh
|
00045
|
BARB0RATHOD
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541715
|
|
AVADESH KUMAR SO VAH
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-095-001/161
(KALYAN PUR)
|
3111006000NRG24150920230210315
|
16/09/2023
|
SAMIR KHAN
|
3111006WL012872
|
SAMIR KHAN
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542091
|
|
MOHD SAMEER RAZA KHA
|
BANK OF BARODA(606985)
|
|
97
|
MILAK
|
UP-11-006-119-001/245
(DULICHAND PUR)
|
3111006000NRG24150920230210363
|
16/09/2023
|
VIJENDRA
|
3111006WL012882
|
VIJENDRA
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541694
|
|
VIJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
98
|
MILAK
|
UP-11-006-119-001/245
(DULICHAND PUR)
|
3111006000NRG24150920230210364
|
16/09/2023
|
VIJENDRA
|
3111006WL012882
|
VIJENDRA
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541693
|
|
VIJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24150920230210366
|
16/09/2023
|
Rajkumari
|
3111006WL012882
|
Rajkumari
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541779
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24150920230210368
|
16/09/2023
|
Rajkumari
|
3111006WL012882
|
Rajkumari
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541780
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
101
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24150920230210367
|
16/09/2023
|
RAJPAL
|
3111006WL012882
|
RAJPAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542090
|
|
RAJPAL SOF POORAN LA
|
BANK OF BARODA(606985)
|
|
102
|
MILAK
|
UP-11-006-119-001/247
(DULICHAND PUR)
|
3111006000NRG24150920230210365
|
16/09/2023
|
RAJPAL
|
3111006WL012882
|
RAJPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542089
|
|
RAJPAL SOF POORAN LA
|
BANK OF BARODA(606985)
|
|
103
|
MILAK
|
UP-11-006-119-001/262
(DULICHAND PUR)
|
3111006000NRG24150920230210370
|
16/09/2023
|
GHASEE RAM
|
3111006WL012882
|
GHASEE RAM
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541695
|
|
GHASSE RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
104
|
MILAK
|
UP-11-006-119-001/262
(DULICHAND PUR)
|
3111006000NRG24150920230210369
|
16/09/2023
|
GHASEE RAM
|
3111006WL012882
|
GHASEE RAM
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541696
|
|
GHASSE RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
105
|
MILAK
|
UP-11-006-119-001/263
(DULICHAND PUR)
|
3111006000NRG24150920230210372
|
16/09/2023
|
KRISHANPAL
|
3111006WL012882
|
KRISHANPAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541698
|
|
KRISHAN PAL SO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MILAK
|
UP-11-006-119-001/263
(DULICHAND PUR)
|
3111006000NRG24150920230210371
|
16/09/2023
|
KRISHANPAL
|
3111006WL012882
|
KRISHANPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541699
|
|
KRISHAN PAL SO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MILAK
|
UP-11-006-119-001/287
(DULICHAND PUR)
|
3111006000NRG24150920230210375
|
16/09/2023
|
FAKEER CHAND
|
3111006WL012882
|
FAKEER CHAND
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541711
|
|
AKIR CHANDR S O MUN
|
BANK OF BARODA(606985)
|
|
108
|
MILAK
|
UP-11-006-119-001/287
(DULICHAND PUR)
|
3111006000NRG24150920230210376
|
16/09/2023
|
FAKEER CHAND
|
3111006WL012882
|
FAKEER CHAND
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541710
|
|
AKIR CHANDR S O MUN
|
BANK OF BARODA(606985)
|
|
109
|
MILAK
|
UP-11-006-119-001/324
(DULICHAND PUR)
|
3111006000NRG24150920230210381
|
16/09/2023
|
Pintu
|
3111006WL012882
|
Pintu
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541783
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
110
|
MILAK
|
UP-11-006-119-001/324
(DULICHAND PUR)
|
3111006000NRG24150920230210382
|
16/09/2023
|
Pintu
|
3111006WL012882
|
Pintu
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541782
|
|
PINTU
|
BANK OF BARODA(606985)
|
|
111
|
MILAK
|
UP-11-006-119-001/41
(DULICHAND PUR)
|
3111006000NRG24150920230210383
|
16/09/2023
|
KUNWER SINGH
|
3111006WL012882
|
KUNWER SINGH
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541705
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
112
|
MILAK
|
UP-11-006-119-001/41
(DULICHAND PUR)
|
3111006000NRG24150920230210384
|
16/09/2023
|
KUNWER SINGH
|
3111006WL012882
|
KUNWER SINGH
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541704
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
113
|
MILAK
|
UP-11-006-119-001/7
(DULICHAND PUR)
|
3111006000NRG24130920230208946
|
16/09/2023
|
KUNDAN SINGH
|
3111006WL012723
|
KUNDAN SINGH
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541700
|
|
Kundan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MILAK
|
UP-11-006-119-002/10
(DULICHAND PUR)
|
3111006000NRG24150920230210385
|
16/09/2023
|
SATYE VEER
|
3111006WL012882
|
SATYE VEER
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541771
|
|
SATYVEER
|
BANK OF BARODA(606985)
|
|
115
|
MILAK
|
UP-11-006-119-002/10
(DULICHAND PUR)
|
3111006000NRG24150920230210386
|
16/09/2023
|
SATYE VEER
|
3111006WL012882
|
SATYE VEER
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541770
|
|
SATYVEER
|
BANK OF BARODA(606985)
|
|
116
|
MILAK
|
UP-11-006-119-002/11
(DULICHAND PUR)
|
3111006000NRG24130920230208947
|
16/09/2023
|
PREM SHANKAR
|
3111006WL012723
|
PREM SHANKAR
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425542092
|
|
PREM SHANKAR
|
UCO BANK(607066)
|
|
117
|
MILAK
|
UP-11-006-119-002/17
(DULICHAND PUR)
|
3111006000NRG24130920230208950
|
16/09/2023
|
MOHAN LAL
|
3111006WL012723
|
MOHAN LAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542096
|
|
MOHAN LAL SO KASHI R
|
BANK OF BARODA(606985)
|
|
118
|
MILAK
|
UP-11-006-119-002/219
(DULICHAND PUR)
|
3111006000NRG24150920230210406
|
16/09/2023
|
RAHUL
|
3111006WL012883
|
RAHUL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541776
|
|
RAHUL GANGWAR
|
BANK OF BARODA(606985)
|
|
119
|
MILAK
|
UP-11-006-119-002/219
(DULICHAND PUR)
|
3111006000NRG24150920230210405
|
16/09/2023
|
RAHUL
|
3111006WL012883
|
RAHUL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541777
|
|
RAHUL GANGWAR
|
BANK OF BARODA(606985)
|
|
120
|
MILAK
|
UP-11-006-119-002/226
(DULICHAND PUR)
|
3111006000NRG24130920230208951
|
16/09/2023
|
ANKIT KUMAR
|
3111006WL012723
|
ANKIT KUMAR
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541778
|
|
ANKIT GANGWAR
|
BANK OF BARODA(606985)
|
|
121
|
MILAK
|
UP-11-006-119-002/229
(DULICHAND PUR)
|
3111006000NRG24150920230210411
|
16/09/2023
|
HARPAL
|
3111006WL012883
|
HARPAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541707
|
|
HERPAL SINGH S O JIB
|
BANK OF BARODA(606985)
|
|
122
|
MILAK
|
UP-11-006-119-002/229
(DULICHAND PUR)
|
3111006000NRG24150920230210412
|
16/09/2023
|
HARPAL
|
3111006WL012883
|
HARPAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541706
|
|
HERPAL SINGH S O JIB
|
BANK OF BARODA(606985)
|
|
123
|
MILAK
|
UP-11-006-119-002/24
(DULICHAND PUR)
|
3111006000NRG24150920230210391
|
16/09/2023
|
baburam
|
3111006WL012882
|
baburam
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542095
|
|
BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
124
|
MILAK
|
UP-11-006-119-002/24
(DULICHAND PUR)
|
3111006000NRG24150920230210389
|
16/09/2023
|
baburam
|
3111006WL012882
|
baburam
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542094
|
|
BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
125
|
MILAK
|
UP-11-006-119-002/24
(DULICHAND PUR)
|
3111006000NRG24150920230210390
|
16/09/2023
|
KRISHAN PAL
|
3111006WL012882
|
KRISHAN PAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Rejected
|
11/11/2023
|
|
7425541784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MILAK
|
UP-11-006-119-002/24
(DULICHAND PUR)
|
3111006000NRG24150920230210392
|
16/09/2023
|
KRISHAN PAL
|
3111006WL012882
|
KRISHAN PAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Rejected
|
11/11/2023
|
|
7425541785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MILAK
|
UP-11-006-119-002/289
(DULICHAND PUR)
|
3111006000NRG24150920230210417
|
16/09/2023
|
ANKIT
|
3111006WL012883
|
ANKIT
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542088
|
|
ANKIT NG MAHENDRPAL
|
BANK OF BARODA(606985)
|
|
128
|
MILAK
|
UP-11-006-119-002/289
(DULICHAND PUR)
|
3111006000NRG24150920230210418
|
16/09/2023
|
ANKIT
|
3111006WL012883
|
ANKIT
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542087
|
|
ANKIT NG MAHENDRPAL
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-119-002/290
(DULICHAND PUR)
|
3111006000NRG24150920230210419
|
16/09/2023
|
PRAVESH KUMAR
|
3111006WL012883
|
PRAVESH KUMAR
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541712
|
|
PRVESH KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
MILAK
|
UP-11-006-119-002/290
(DULICHAND PUR)
|
3111006000NRG24150920230210420
|
16/09/2023
|
PRAVESH KUMAR
|
3111006WL012883
|
PRAVESH KUMAR
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541713
|
|
PRVESH KUMAR
|
BANK OF BARODA(606985)
|
|
131
|
MILAK
|
UP-11-006-119-002/3
(DULICHAND PUR)
|
3111006000NRG24130920230208952
|
16/09/2023
|
TULARAM
|
3111006WL012723
|
TULARAM
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542093
|
|
TULA RAM SO KISHAN
|
BANK OF BARODA(606985)
|
|
132
|
MILAK
|
UP-11-006-119-002/302
(DULICHAND PUR)
|
3111006000NRG24150920230210426
|
16/09/2023
|
PORAN LAL
|
3111006WL012883
|
PORAN LAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541709
|
|
POORANLAL SOF RAMKUM
|
BANK OF BARODA(606985)
|
|
133
|
MILAK
|
UP-11-006-119-002/302
(DULICHAND PUR)
|
3111006000NRG24150920230210425
|
16/09/2023
|
PORAN LAL
|
3111006WL012883
|
PORAN LAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541708
|
|
POORANLAL SOF RAMKUM
|
BANK OF BARODA(606985)
|
|
134
|
MILAK
|
UP-11-006-119-004/8
(DULICHAND PUR)
|
3111006000NRG24150920230210395
|
16/09/2023
|
RAM DAYAL
|
3111006WL012882
|
RAM DAYAL
|
00045
|
BARB0RATHOD
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541703
|
|
Ram Dayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MILAK
|
UP-11-006-119-004/8
(DULICHAND PUR)
|
3111006000NRG24150920230210396
|
16/09/2023
|
RAM DAYAL
|
3111006WL012882
|
RAM DAYAL
|
00045
|
BARB0RATHOD
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541702
|
|
Ram Dayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
136
|
MILAK
|
UP-11-006-097-002/405
(KAMORA)
|
3111006000NRG24120920230208372
|
16/09/2023
|
BABITA
|
3111006WL012670
|
BABITA
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541957
|
|
BABITA WO VIKKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
137
|
MILAK
|
UP-11-006-085-001/267-A
(CHANDPURA JADID)
|
3111006085NRG24140920230209099
|
16/09/2023
|
BHANU PRATAP
|
3111006085WL012732
|
BHANU PRATAP
|
00045
|
BARB0SHISHG
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542116
|
|
BHANU PRATAP SO HORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
138
|
MILAK
|
UP-11-006-111-002/891
(KRAMACHA)
|
3111006111NRG24090920230206114
|
16/09/2023
|
PUSPA
|
3111006111WL012521
|
PUSPA
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542081
|
|
PUSHPA DEVI W O NARAYAN DAS
|
CANARA BANK(508532)
|
|
139
|
MILAK
|
UP-11-006-112-001/274
(BHONAKPUR)
|
3111006112NRG24290820230197581
|
16/09/2023
|
RAJKUMAR
|
3111006112WL011884
|
RAJKUMAR
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541800
|
|
RAJ KUMAR SO DHANPAL
|
CANARA BANK(508532)
|
|
140
|
MILAK
|
UP-11-006-112-002/135
(BHONAKPUR)
|
3111006112NRG24050820230173200
|
16/09/2023
|
SRIOM
|
3111006112WL010136
|
SRIOM
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541801
|
|
SRI OM
|
CANARA BANK(508532)
|
|
141
|
MILAK
|
UP-11-006-112-002/219
(BHONAKPUR)
|
3111006112NRG24290820230197582
|
16/09/2023
|
MAHESH
|
3111006112WL011884
|
MAHESH
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541802
|
|
MAHESH
|
CANARA BANK(508532)
|
|
142
|
MILAK
|
UP-11-006-112-002/221-A
(BHONAKPUR)
|
3111006112NRG24050820230173201
|
16/09/2023
|
rajesh
|
3111006112WL010136
|
rajesh
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541805
|
|
RAJESH
|
CANARA BANK(508532)
|
|
143
|
MILAK
|
UP-11-006-112-002/221-A
(BHONAKPUR)
|
3111006112NRG24290820230197583
|
16/09/2023
|
rajesh
|
3111006112WL011884
|
rajesh
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541804
|
|
RAJESH
|
CANARA BANK(508532)
|
|
144
|
MILAK
|
UP-11-006-112-002/278
(BHONAKPUR)
|
3111006112NRG24050820230173202
|
16/09/2023
|
ANITA
|
3111006112WL010136
|
ANITA
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541797
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
145
|
MILAK
|
UP-11-006-112-002/284
(BHONAKPUR)
|
3111006112NRG24290820230197584
|
16/09/2023
|
kajal
|
3111006112WL011884
|
kajal
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541803
|
|
KAJAL
|
CANARA BANK(508532)
|
|
146
|
MILAK
|
UP-11-006-112-002/294-A
(BHONAKPUR)
|
3111006112NRG24290820230197587
|
16/09/2023
|
GUDDU
|
3111006112WL011884
|
GUDDU
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541799
|
|
GUDDU SO MOHAN LAL
|
CANARA BANK(508532)
|
|
147
|
MILAK
|
UP-11-006-112-002/388
(BHONAKPUR)
|
3111006112NRG24120920230207144
|
16/09/2023
|
PREMPAL
|
3111006112WL012580
|
PREMPAL
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541791
|
|
PEM PAL
|
CANARA BANK(508532)
|
|
148
|
MILAK
|
UP-11-006-112-002/417
(BHONAKPUR)
|
3111006112NRG24120920230207145
|
16/09/2023
|
KISORI LAL
|
3111006112WL012580
|
KISORI LAL
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541789
|
|
KISHORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-112-002/451
(BHONAKPUR)
|
3111006112NRG24120920230207146
|
16/09/2023
|
KANTI DEVI
|
3111006112WL012580
|
KANTI DEVI
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541790
|
|
KANTI DEVI WO NARAYAN
|
CANARA BANK(508532)
|
|
150
|
MILAK
|
UP-11-006-112-002/460
(BHONAKPUR)
|
3111006112NRG24120920230207147
|
16/09/2023
|
DESH RAJ
|
3111006112WL012580
|
DESH RAJ
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541788
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MILAK
|
UP-11-006-112-002/461
(BHONAKPUR)
|
3111006112NRG24120920230207148
|
16/09/2023
|
PREMWATI
|
3111006112WL012580
|
PREMWATI
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541794
|
|
PREMAVATI
|
CANARA BANK(508532)
|
|
152
|
MILAK
|
UP-11-006-112-002/534
(BHONAKPUR)
|
3111006112NRG24120920230207150
|
16/09/2023
|
MITHLESH
|
3111006112WL012580
|
MITHLESH
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541792
|
|
MITHLESH W O DAYA RAM
|
CANARA BANK(508532)
|
|
153
|
MILAK
|
UP-11-006-112-002/535
(BHONAKPUR)
|
3111006112NRG24120920230207151
|
16/09/2023
|
RAMKISORE
|
3111006112WL012580
|
RAMKISORE
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541807
|
|
RAM KISHORE SO RAM PRASAD
|
CANARA BANK(508532)
|
|
154
|
MILAK
|
UP-11-006-112-002/564
(BHONAKPUR)
|
3111006112NRG24120920230207152
|
16/09/2023
|
DEVENDRA KUMAR
|
3111006112WL012580
|
DEVENDRA KUMAR
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542082
|
|
DEVENDRA KUMAR S O RAMPAL
|
CANARA BANK(508532)
|
|
155
|
MILAK
|
UP-11-006-112-002/569
(BHONAKPUR)
|
3111006112NRG24120920230207154
|
16/09/2023
|
SOMPAL
|
3111006112WL012580
|
SOMPAL
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541795
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MILAK
|
UP-11-006-112-002/581
(BHONAKPUR)
|
3111006112NRG24120920230207155
|
16/09/2023
|
SURESH
|
3111006112WL012580
|
SURESH
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541798
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
157
|
MILAK
|
UP-11-006-112-002/582
(BHONAKPUR)
|
3111006112NRG24120920230207156
|
16/09/2023
|
SATISH
|
3111006112WL012580
|
SATISH
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541793
|
|
SATISH
|
CANARA BANK(508532)
|
|
158
|
MILAK
|
UP-11-006-112-002/586
(BHONAKPUR)
|
3111006112NRG24120920230207158
|
16/09/2023
|
SATYADEV
|
3111006112WL012580
|
SATYADEV
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541796
|
|
MR SATYA DEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
MILAK
|
UP-11-006-112-002/597
(BHONAKPUR)
|
3111006112NRG24120920230207160
|
16/09/2023
|
Rajendra Kumar
|
3111006112WL012580
|
Rajendra Kumar
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541806
|
|
Mr. RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MILAK
|
UP-11-006-112-002/67
(BHONAKPUR)
|
3111006112NRG24290820230197588
|
16/09/2023
|
Vikki
|
3111006112WL011884
|
Vikki
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542080
|
|
VIKY S O RAM GOPAL
|
CANARA BANK(508532)
|
|
161
|
MILAK
|
UP-11-006-112-002/74
(BHONAKPUR)
|
3111006112NRG24120920230207163
|
16/09/2023
|
HARNAM
|
3111006112WL012580
|
HARNAM
|
00078
|
CNRB0002182
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541787
|
|
HARNAM S O KUKKHI
|
CANARA BANK(508532)
|
|
162
|
MILAK
|
UP-11-006-118-001/27-A
(KAMRUDIN NAGAR)
|
3111006000NRG24150920230210320
|
16/09/2023
|
lajjawati
|
3111006WL012873
|
lajjawati
|
00078
|
CNRB0002182
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425542079
|
|
LAJJAWATI LAJJAWATI LAJJAWATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
163
|
MILAK
|
UP-11-006-055-001/216
(AAGAPUR)
|
3111006055NRG24150920230209921
|
16/09/2023
|
RAJ KUMAR
|
3111006055WL012797
|
RAJ KUMAR
|
00343
|
PRTH0022158
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425542083
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
164
|
MILAK
|
UP-11-006-034-002/467
(RAMNAGRYIA)
|
3111006034NRG24110920230206765
|
16/09/2023
|
BOBY KUMAR
|
3111006034WL012560
|
BOBY KUMAR
|
00354
|
PUNB0140900
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7425542098
|
|
BOBY SINGH S O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MILAK
|
UP-11-006-038-001/464
(GANGAPUR KADIM)
|
3111006038NRG24100920230206145
|
16/09/2023
|
ROHIT
|
3111006038WL012527
|
ROHIT
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425542097
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
166
|
MILAK
|
UP-11-006-021-001/143
(DUAVAT)
|
3111006000NRG24150920230210295
|
16/09/2023
|
Rajiv Kumar
|
3111006WL012863
|
Rajiv Kumar
|
00354
|
PUNB0211510
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541910
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
167
|
MILAK
|
UP-11-006-021-001/258
(DUAVAT)
|
3111006000NRG24150920230210296
|
16/09/2023
|
Anju
|
3111006WL012863
|
Anju
|
00354
|
PUNB0681300
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7425541786
|
|
ANJU WO DHARMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MILAK
|
UP-11-006-030-001/523
(NARKHERA)
|
3111006030NRG24130920230208684
|
16/09/2023
|
KUMARPAL
|
3111006030WL012703
|
KUMARPAL
|
00354
|
PUNB0681300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425541909
|
|
KUNWAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MILAK
|
UP-11-006-055-001/541
(AAGAPUR)
|
3111006055NRG24150920230209924
|
16/09/2023
|
SOHAN LAL
|
3111006055WL012797
|
SOHAN LAL
|
00354
|
PUNB0681300
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425541911
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MILAK
|
UP-11-006-073-002/164
(SIHARI)
|
3111006000NRG24140920230209868
|
16/09/2023
|
KAPIL GANGWAR
|
3111006WL012792
|
KAPIL GANGWAR
|
00354
|
PUNB0681300
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425542075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
171
|
MILAK
|
UP-11-006-055-001/216
(AAGAPUR)
|
3111006055NRG24150920230209922
|
16/09/2023
|
Bala Devi
|
3111006055WL012797
|
Bala Devi
|
00354
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425542143
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
172
|
MILAK
|
UP-11-006-005-001/489
(KYORAAR)
|
3111006000NRG24150920230210331
|
16/09/2023
|
POORAN DEI
|
3111006WL012879
|
POORAN DEI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541863
|
|
MISS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MILAK
|
UP-11-006-005-001/489
(KYORAAR)
|
3111006000NRG24150920230210329
|
16/09/2023
|
POORAN DEI
|
3111006WL012879
|
POORAN DEI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541864
|
|
MISS PURAN DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MILAK
|
UP-11-006-005-001/495
(KYORAAR)
|
3111006000NRG24150920230210335
|
16/09/2023
|
RAISH
|
3111006WL012879
|
RAISH
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541876
|
|
MR RAISH X
|
STATE BANK OF INDIA(508548)
|
|
175
|
MILAK
|
UP-11-006-005-001/495
(KYORAAR)
|
3111006000NRG24150920230210333
|
16/09/2023
|
RAISH
|
3111006WL012879
|
RAISH
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541877
|
|
MR RAISH X
|
STATE BANK OF INDIA(508548)
|
|
176
|
MILAK
|
UP-11-006-005-001/506
(KYORAAR)
|
3111006000NRG24150920230210338
|
16/09/2023
|
SIMA DEVI
|
3111006WL012879
|
SIMA DEVI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541869
|
|
SEEMA WO ROOP CHAN D
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
MILAK
|
UP-11-006-005-001/506
(KYORAAR)
|
3111006000NRG24150920230210337
|
16/09/2023
|
SIMA DEVI
|
3111006WL012879
|
SIMA DEVI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541870
|
|
SEEMA WO ROOP CHAN D
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-005-001/524
(KYORAAR)
|
3111006000NRG24150920230210349
|
16/09/2023
|
MOHAN DEI
|
3111006WL012881
|
MOHAN DEI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541861
|
|
MS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MILAK
|
UP-11-006-005-001/524
(KYORAAR)
|
3111006000NRG24150920230210347
|
16/09/2023
|
MOHAN DEI
|
3111006WL012881
|
MOHAN DEI
|
00415
|
SBIN0000584
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541862
|
|
MS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MILAK
|
UP-11-006-030-001/561
(NARKHERA)
|
3111006030NRG24130920230208693
|
16/09/2023
|
MUNISH KUMAR
|
3111006030WL012703
|
MUNISH KUMAR
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541871
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
181
|
MILAK
|
UP-11-006-037-001/311
(SUAR KHURD)
|
3111006037NRG24120920230208074
|
16/09/2023
|
NABI AHMAD
|
3111006037WL012658
|
NABI AHMAD
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541868
|
|
NAVI AHMD SO GULAM NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-037-001/37
(SUAR KHURD)
|
3111006037NRG24120920230208087
|
16/09/2023
|
NABI AHMAD
|
3111006037WL012658
|
NABI AHMAD
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541907
|
|
NABI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MILAK
|
UP-11-006-041-003/378
(JIVAI JADID)
|
3111006000NRG24150920230210471
|
16/09/2023
|
ANOKHI DEVI
|
3111006WL012896
|
ANOKHI DEVI
|
00415
|
SBIN0011168
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541865
|
|
MRS ANOKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MILAK
|
UP-11-006-044-002/451
(RAS DANDYIA)
|
3111006000NRG24120920230207856
|
16/09/2023
|
akvar ali
|
3111006WL012646
|
akvar ali
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541866
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
185
|
MILAK
|
UP-11-006-070-001/340
(ROOPPUR)
|
3111006000NRG24140920230209737
|
16/09/2023
|
MINTU SAGAR
|
3111006WL012784
|
MINTU SAGAR
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7425541908
|
|
Mr. MINTU SAGAR
|
INDIAN BANK(607105)
|
|
186
|
MILAK
|
UP-11-006-070-002/566
(ROOPPUR)
|
3111006000NRG24140920230209746
|
16/09/2023
|
KAVITA DEVI
|
3111006WL012784
|
KAVITA DEVI
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541867
|
|
KAVITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-097-001/219
(KAMORA)
|
3111006000NRG24140920230209711
|
16/09/2023
|
SALEEM
|
3111006WL012779
|
SALEEM
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541874
|
|
MR SALIM SALIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MILAK
|
UP-11-006-097-001/308
(KAMORA)
|
3111006000NRG24140920230209712
|
16/09/2023
|
RAMESH
|
3111006WL012779
|
RAMESH
|
00415
|
SBIN0012658
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541958
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MILAK
|
UP-11-006-097-001/313
(KAMORA)
|
3111006000NRG24140920230209714
|
16/09/2023
|
FAREEDA
|
3111006WL012779
|
FAREEDA
|
00415
|
SBIN0012658
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541923
|
|
MS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MILAK
|
UP-11-006-097-001/321
(KAMORA)
|
3111006000NRG24140920230209717
|
16/09/2023
|
YASEEN KHAN
|
3111006WL012779
|
YASEEN KHAN
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541872
|
|
MR YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MILAK
|
UP-11-006-097-002/138
(KAMORA)
|
3111006000NRG24120920230208354
|
16/09/2023
|
MOHANIA
|
3111006WL012670
|
MOHANIA
|
00415
|
SBIN0012658
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541873
|
|
MRS MOHANIYA MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MILAK
|
UP-11-006-112-002/567
(BHONAKPUR)
|
3111006112NRG24120920230207153
|
16/09/2023
|
HOMENDRA
|
3111006112WL012580
|
HOMENDRA
|
00415
|
SBIN0012658
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541875
|
|
MR HOMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
193
|
MILAK
|
UP-11-006-026-001/156
(MADANAGLA)
|
3111006026NRG24120920230207467
|
16/09/2023
|
ANIL KUMAR
|
3111006026WL012627
|
ANIL KUMAR
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541808
|
|
ANIL KUMAR SO INDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-026-001/179
(MADANAGLA)
|
3111006026NRG24120920230207469
|
16/09/2023
|
MANURAM
|
3111006026WL012627
|
MANURAM
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425541810
|
|
MANU RAM S/O CHUNA MANI
|
UCO BANK(607066)
|
|
195
|
MILAK
|
UP-11-006-026-001/84
(MADANAGLA)
|
3111006026NRG24120920230207451
|
16/09/2023
|
MUNNALAL
|
3111006026WL012626
|
MUNNALAL
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541854
|
|
MUNNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-030-001/518
(NARKHERA)
|
3111006030NRG24130920230208681
|
16/09/2023
|
SANJEEV KUMAR
|
3111006030WL012703
|
SANJEEV KUMAR
|
00462
|
UCBA0002856
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425541813
|
|
SANJEEV KUMAR S/O CHATRA PAL
|
UCO BANK(607066)
|
|
197
|
MILAK
|
UP-11-006-045-001/109
(HALUNAGAR)
|
3111006000NRG24150920230210302
|
16/09/2023
|
RAMVEER
|
3111006WL012866
|
RAMVEER
|
00462
|
UCBA0002856
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425542078
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-048-001/308
(TIRAH)
|
3111006000NRG24150920230210469
|
16/09/2023
|
KUSUM DEVI
|
3111006WL012895
|
KUSUM DEVI
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7425541818
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
199
|
MILAK
|
UP-11-006-049-001/352
(JAOHARA)
|
3111006000NRG24150920230210308
|
16/09/2023
|
BHUNU PRATAP
|
3111006WL012870
|
BHUNU PRATAP
|
00462
|
UCBA0002856
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7425541817
|
|
BHANOO PRATAP SO BHIM SEN
|
UCO BANK(607066)
|
|
200
|
MILAK
|
UP-11-006-070-002/562
(ROOPPUR)
|
3111006000NRG24140920230209743
|
16/09/2023
|
ANJALI DEVI
|
3111006WL012784
|
ANJALI DEVI
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425541809
|
|
ANJANI D/O RAM BHAROSE LAL
|
UCO BANK(607066)
|
|
201
|
MILAK
|
UP-11-006-072-001/41
(KHAMRYIA)
|
3111006072NRG24140920230209358
|
16/09/2023
|
YASHPAL
|
3111006072WL012761
|
YASHPAL
|
00462
|
UCBA0002856
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425541812
|
|
YASH PAL S/O KASHI RAM
|
UCO BANK(607066)
|
|
202
|
MILAK
|
UP-11-006-072-001/90
(KHAMRYIA)
|
3111006000NRG24150920230210324
|
16/09/2023
|
jagat sing
|
3111006WL012876
|
jagat sing
|
00462
|
UCBA0002856
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541811
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
203
|
MILAK
|
UP-11-006-119-001/281
(DULICHAND PUR)
|
3111006000NRG24150920230210374
|
16/09/2023
|
INDRA JEET
|
3111006WL012882
|
INDRA JEET
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541855
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
204
|
MILAK
|
UP-11-006-119-001/281
(DULICHAND PUR)
|
3111006000NRG24150920230210373
|
16/09/2023
|
INDRA JEET
|
3111006WL012882
|
INDRA JEET
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541856
|
|
MR INDRA JEET
|
STATE BANK OF INDIA(508548)
|
|
205
|
MILAK
|
UP-11-006-119-001/307
(DULICHAND PUR)
|
3111006000NRG24130920230208945
|
16/09/2023
|
RAVENDRA KUMAR
|
3111006WL012723
|
RAVENDRA KUMAR
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541814
|
|
RAMENDRA SINGH S/O TEJPAL
|
UCO BANK(607066)
|
|
206
|
MILAK
|
UP-11-006-119-001/313
(DULICHAND PUR)
|
3111006000NRG24150920230210377
|
16/09/2023
|
Naresh Kumar
|
3111006WL012882
|
Naresh Kumar
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541820
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
207
|
MILAK
|
UP-11-006-119-001/313
(DULICHAND PUR)
|
3111006000NRG24150920230210378
|
16/09/2023
|
Naresh Kumar
|
3111006WL012882
|
Naresh Kumar
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541819
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
208
|
MILAK
|
UP-11-006-119-001/323
(DULICHAND PUR)
|
3111006000NRG24150920230210379
|
16/09/2023
|
Manoj Kumar
|
3111006WL012882
|
Manoj Kumar
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541816
|
|
MANOJ KUMAR S/O GHASI RAM
|
UCO BANK(607066)
|
|
209
|
MILAK
|
UP-11-006-119-001/323
(DULICHAND PUR)
|
3111006000NRG24150920230210380
|
16/09/2023
|
Manoj Kumar
|
3111006WL012882
|
Manoj Kumar
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541815
|
|
MANOJ KUMAR S/O GHASI RAM
|
UCO BANK(607066)
|
|
210
|
MILAK
|
UP-11-006-119-002/228
(DULICHAND PUR)
|
3111006000NRG24150920230210410
|
16/09/2023
|
PUSHPENDRA
|
3111006WL012883
|
PUSHPENDRA
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541859
|
|
PUSHPENDRA S/O SOM PAL
|
UCO BANK(607066)
|
|
211
|
MILAK
|
UP-11-006-119-002/228
(DULICHAND PUR)
|
3111006000NRG24150920230210409
|
16/09/2023
|
PUSHPENDRA
|
3111006WL012883
|
PUSHPENDRA
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541860
|
|
PUSHPENDRA S/O SOM PAL
|
UCO BANK(607066)
|
|
212
|
MILAK
|
UP-11-006-119-002/230
(DULICHAND PUR)
|
3111006000NRG24150920230210414
|
16/09/2023
|
RAVENDRA KUMAR
|
3111006WL012883
|
RAVENDRA KUMAR
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541853
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
213
|
MILAK
|
UP-11-006-119-002/230
(DULICHAND PUR)
|
3111006000NRG24150920230210413
|
16/09/2023
|
RAVENDRA KUMAR
|
3111006WL012883
|
RAVENDRA KUMAR
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541852
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
214
|
MILAK
|
UP-11-006-119-002/240
(DULICHAND PUR)
|
3111006000NRG24150920230210415
|
16/09/2023
|
SURENDRA KUMAR
|
3111006WL012883
|
SURENDRA KUMAR
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541823
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
215
|
MILAK
|
UP-11-006-119-002/240
(DULICHAND PUR)
|
3111006000NRG24150920230210416
|
16/09/2023
|
SURENDRA KUMAR
|
3111006WL012883
|
SURENDRA KUMAR
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541851
|
|
SURENDRA KUMAR
|
UCO BANK(607066)
|
|
216
|
MILAK
|
UP-11-006-119-002/294
(DULICHAND PUR)
|
3111006000NRG24150920230210422
|
16/09/2023
|
ROHIT
|
3111006WL012883
|
ROHIT
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541822
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
217
|
MILAK
|
UP-11-006-119-002/294
(DULICHAND PUR)
|
3111006000NRG24150920230210421
|
16/09/2023
|
ROHIT
|
3111006WL012883
|
ROHIT
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541821
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
218
|
MILAK
|
UP-11-006-119-002/301
(DULICHAND PUR)
|
3111006000NRG24150920230210424
|
16/09/2023
|
MAHNEDRA PAL
|
3111006WL012883
|
MAHNEDRA PAL
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542076
|
|
MAHENDRA PAL S O KES
|
BANK OF BARODA(606985)
|
|
219
|
MILAK
|
UP-11-006-119-002/301
(DULICHAND PUR)
|
3111006000NRG24150920230210423
|
16/09/2023
|
MAHNEDRA PAL
|
3111006WL012883
|
MAHNEDRA PAL
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542077
|
|
MAHENDRA PAL S O KES
|
BANK OF BARODA(606985)
|
|
220
|
MILAK
|
UP-11-006-119-002/322
(DULICHAND PUR)
|
3111006000NRG24150920230210393
|
16/09/2023
|
Tarun
|
3111006WL012882
|
Tarun
|
00462
|
UCBA0002856
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425541858
|
|
TARUN
|
UCO BANK(607066)
|
|
221
|
MILAK
|
UP-11-006-119-002/322
(DULICHAND PUR)
|
3111006000NRG24150920230210394
|
16/09/2023
|
Tarun
|
3111006WL012882
|
Tarun
|
00462
|
UCBA0002856
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425541857
|
|
TARUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
222
|
MILAK
|
UP-11-006-030-001/484
(NARKHERA)
|
3111006030NRG24130920230208672
|
16/09/2023
|
SARVESH KUMAR
|
3111006030WL012703
|
SARVESH KUMAR
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541913
|
|
SARVESH KUMAR S/O TRIKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MILAK
|
UP-11-006-030-001/582
(NARKHERA)
|
3111006030NRG24130920230208699
|
16/09/2023
|
MAHESH
|
3111006030WL012703
|
MAHESH
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541912
|
|
MAHESH KUMAR S/O TRIKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
224
|
MILAK
|
UP-11-006-008-001/140
(SINGRA)
|
3111006008NRG24120920230208425
|
16/09/2023
|
veer bahadur
|
3111006008WL012684
|
veer bahadur
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542074
|
|
VEER BAHADUR SO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MILAK
|
UP-11-006-008-001/305
(SINGRA)
|
3111006008NRG24120920230208428
|
16/09/2023
|
VINOD
|
3111006008WL012684
|
VINOD
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542071
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MILAK
|
UP-11-006-015-001/245
(CHICHOALI)
|
3111006015NRG24010820230168976
|
16/09/2023
|
VEERPAL
|
3111006015WL009837
|
VEERPAL
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541915
|
|
VEER PAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
MILAK
|
UP-11-006-030-001/523
(NARKHERA)
|
3111006030NRG24130920230208683
|
16/09/2023
|
NARESH KUMAR
|
3111006030WL012703
|
NARESH KUMAR
|
00468
|
UBIN0573159
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541914
|
|
NARESH KUMAR SO THAKUR DAS
|
UNION BANK OF INDIA(508500)
|
|
228
|
MILAK
|
UP-11-006-060-001/425
(KARIM GANJ)
|
3111006000NRG24150920230210323
|
16/09/2023
|
Sher Singh
|
3111006WL012875
|
Sher Singh
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541920
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MILAK
|
UP-11-006-095-001/266
(KALYAN PUR)
|
3111006000NRG24150920230210319
|
16/09/2023
|
sateesh kumar
|
3111006WL012872
|
sateesh kumar
|
00468
|
UBIN0573159
|
3450
|
3450
|
Rejected
|
11/11/2023
|
|
7425542073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MILAK
|
UP-11-006-095-001/266
(KALYAN PUR)
|
3111006000NRG24150920230210317
|
16/09/2023
|
sateesh kumar
|
3111006WL012872
|
sateesh kumar
|
00468
|
UBIN0573159
|
3680
|
3680
|
Rejected
|
11/11/2023
|
|
7425542072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MILAK
|
UP-11-006-111-002/894
(KRAMACHA)
|
3111006000NRG24150920230210327
|
16/09/2023
|
DEENANATH
|
3111006WL012878
|
DEENANATH
|
00468
|
UBIN0573159
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425541921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
MILAK
|
UP-11-006-111-002/894
(KRAMACHA)
|
3111006000NRG24150920230210326
|
16/09/2023
|
DEENANATH
|
3111006WL012878
|
DEENANATH
|
00468
|
UBIN0573159
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425541922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
MILAK
|
UP-11-006-112-002/287
(BHONAKPUR)
|
3111006112NRG24290820230197585
|
16/09/2023
|
mamta
|
3111006112WL011884
|
mamta
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541919
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MILAK
|
UP-11-006-112-002/289
(BHONAKPUR)
|
3111006112NRG24290820230197586
|
16/09/2023
|
VIJAY PAL
|
3111006112WL011884
|
VIJAY PAL
|
00468
|
UBIN0573159
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542070
|
|
VIJAYPAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
MILAK
|
UP-11-006-112-002/585
(BHONAKPUR)
|
3111006112NRG24120920230207157
|
16/09/2023
|
CHATRAPAL
|
3111006112WL012580
|
CHATRAPAL
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541916
|
|
CHATRPAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
MILAK
|
UP-11-006-112-002/596
(BHONAKPUR)
|
3111006112NRG24120920230207159
|
16/09/2023
|
Aman Singh
|
3111006112WL012580
|
Aman Singh
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541918
|
|
MR AMAN AMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MILAK
|
UP-11-006-112-002/600
(BHONAKPUR)
|
3111006112NRG24120920230207162
|
16/09/2023
|
Devendra
|
3111006112WL012580
|
Devendra
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425541917
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
238
|
MILAK
|
UP-11-006-037-001/167
(SUAR KHURD)
|
3111006037NRG24120920230207994
|
16/09/2023
|
LAKHAN
|
3111006037WL012655
|
LAKHAN
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425542123
|
|
LAAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MILAK
|
UP-11-006-037-001/427
(SUAR KHURD)
|
3111006037NRG24120920230208091
|
16/09/2023
|
mohan lal
|
3111006037WL012658
|
mohan lal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542124
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
240
|
MILAK
|
UP-11-006-007-001/141
(DHANELI UTTARI)
|
3111006007NRG24110920230206545
|
16/09/2023
|
SURYA PRAKASH
|
3111006007WL012546
|
SURYA PRAKASH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425542055
|
|
SURYA PRAKASH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-007-001/70
(DHANELI UTTARI)
|
3111006007NRG24110920230206549
|
16/09/2023
|
Manoj
|
3111006007WL012546
|
Manoj
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541769
|
|
MANOJ KUMAR GANGWAR SO BANDU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
MILAK
|
UP-11-006-007-001/98
(DHANELI UTTARI)
|
3111006007NRG24110920230206550
|
16/09/2023
|
Ram pal
|
3111006007WL012546
|
Ram pal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542045
|
|
RAM PAL SO RAM CHA RAN
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-013-001/264
(JAGANNATHPUR)
|
3111006000NRG24150920230210304
|
16/09/2023
|
Laxman
|
3111006WL012867
|
Laxman
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541840
|
|
LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-016-001/850
(PARAM)
|
3111006000NRG24150920230210450
|
16/09/2023
|
Banti
|
3111006WL012889
|
Banti
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425542169
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MILAK
|
UP-11-006-021-001/37
(DUAVAT)
|
3111006000NRG24150920230210297
|
16/09/2023
|
HARPAL
|
3111006WL012863
|
HARPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542014
|
|
HARPAL SO LALA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
MILAK
|
UP-11-006-026-001/135
(MADANAGLA)
|
3111006026NRG24120920230207457
|
16/09/2023
|
Ishrat Ali
|
3111006026WL012627
|
Ishrat Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542060
|
|
ISARAT ALI SO SHER MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-026-001/135
(MADANAGLA)
|
3111006026NRG24120920230207458
|
16/09/2023
|
NASEEM BEGUM
|
3111006026WL012627
|
NASEEM BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542144
|
|
NASIM BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
MILAK
|
UP-11-006-026-001/141
(MADANAGLA)
|
3111006026NRG24120920230207462
|
16/09/2023
|
Maksod
|
3111006026WL012627
|
Maksod
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542029
|
|
MAKASUD
|
BANK OF BARODA(606985)
|
|
249
|
MILAK
|
UP-11-006-026-001/143
(MADANAGLA)
|
3111006026NRG24120920230207464
|
16/09/2023
|
GULAB SHAH
|
3111006026WL012627
|
GULAB SHAH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7425541746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
250
|
MILAK
|
UP-11-006-026-001/15
(MADANAGLA)
|
3111006026NRG24120920230207465
|
16/09/2023
|
BHAJAN LAL
|
3111006026WL012627
|
BHAJAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542059
|
|
BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-026-001/156
(MADANAGLA)
|
3111006026NRG24120920230207468
|
16/09/2023
|
KANTI DEVI
|
3111006026WL012627
|
KANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542063
|
|
KANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
MILAK
|
UP-11-006-026-001/186
(MADANAGLA)
|
3111006026NRG24120920230207443
|
16/09/2023
|
hetram
|
3111006026WL012626
|
hetram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542149
|
|
HETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
MILAK
|
UP-11-006-026-001/24
(MADANAGLA)
|
3111006026NRG24120920230207473
|
16/09/2023
|
PAWAN KUMAR
|
3111006026WL012627
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542058
|
|
PAVAN KUMAR SO DULI
|
BANK OF BARODA(606985)
|
|
254
|
MILAK
|
UP-11-006-026-001/24
(MADANAGLA)
|
3111006026NRG24120920230207474
|
16/09/2023
|
SHUSHILA
|
3111006026WL012627
|
SHUSHILA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541745
|
|
SHUSHILA
|
BANK OF BARODA(606985)
|
|
255
|
MILAK
|
UP-11-006-026-001/242
(MADANAGLA)
|
3111006026NRG24120920230207447
|
16/09/2023
|
CHANDRA KALI
|
3111006026WL012626
|
CHANDRA KALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542020
|
|
CHANDRAKALI W/O POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
MILAK
|
UP-11-006-026-001/264
(MADANAGLA)
|
3111006026NRG24120920230207477
|
16/09/2023
|
NEERU KUMARI
|
3111006026WL012627
|
NEERU KUMARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541902
|
|
NITU KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
MILAK
|
UP-11-006-026-001/277
(MADANAGLA)
|
3111006026NRG24120920230207478
|
16/09/2023
|
MAHENDRA
|
3111006026WL012627
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542021
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
MILAK
|
UP-11-006-026-001/29
(MADANAGLA)
|
3111006026NRG24120920230207479
|
16/09/2023
|
BABURAM
|
3111006026WL012627
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542030
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
MILAK
|
UP-11-006-026-001/30
(MADANAGLA)
|
3111006026NRG24120920230207482
|
16/09/2023
|
MANOHARI
|
3111006026WL012627
|
MANOHARI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541748
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MILAK
|
UP-11-006-026-001/32
(MADANAGLA)
|
3111006026NRG24120920230207448
|
16/09/2023
|
deepak kumr
|
3111006026WL012626
|
deepak kumr
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542049
|
|
DEEPAK KUMAR SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
MILAK
|
UP-11-006-026-001/323
(MADANAGLA)
|
3111006026NRG24120920230207449
|
16/09/2023
|
MANOJ KUMAR
|
3111006026WL012626
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541749
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
MILAK
|
UP-11-006-026-001/336
(MADANAGLA)
|
3111006026NRG24120920230207486
|
16/09/2023
|
SUSHILA DEVI
|
3111006026WL012627
|
SUSHILA DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542023
|
|
SUSHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
MILAK
|
UP-11-006-026-001/54
(MADANAGLA)
|
3111006026NRG24120920230207488
|
16/09/2023
|
BANO
|
3111006026WL012627
|
BANO
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542015
|
|
BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
MILAK
|
UP-11-006-026-001/54
(MADANAGLA)
|
3111006026NRG24120920230207487
|
16/09/2023
|
ISLAM NABI
|
3111006026WL012627
|
ISLAM NABI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541732
|
|
ISLAM NAVI
|
BANK OF BARODA(606985)
|
|
265
|
MILAK
|
UP-11-006-028-001/57
(DHARAMPUR)
|
3111006000NRG24150920230210293
|
16/09/2023
|
Harvati
|
3111006WL012862
|
Harvati
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425542025
|
|
HARWATI W/O RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
MILAK
|
UP-11-006-028-001/57
(DHARAMPUR)
|
3111006000NRG24150920230210292
|
16/09/2023
|
Rajkumar
|
3111006WL012862
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425542019
|
|
RAJ KUMAR S/O CHHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
MILAK
|
UP-11-006-030-001/173
(NARKHERA)
|
3111006000NRG24150920230210354
|
16/09/2023
|
HEERA LAL
|
3111006WL012882
|
HEERA LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542026
|
|
HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
MILAK
|
UP-11-006-030-001/173
(NARKHERA)
|
3111006000NRG24150920230210353
|
16/09/2023
|
HEERA LAL
|
3111006WL012882
|
HEERA LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542027
|
|
HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
MILAK
|
UP-11-006-030-001/176
(NARKHERA)
|
3111006000NRG24150920230210355
|
16/09/2023
|
Jhhaman Lal
|
3111006WL012882
|
Jhhaman Lal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541716
|
|
JHAMMAN LAL SO NAN NU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
MILAK
|
UP-11-006-030-001/176
(NARKHERA)
|
3111006000NRG24150920230210356
|
16/09/2023
|
Jhhaman Lal
|
3111006WL012882
|
Jhhaman Lal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542032
|
|
JHAMMAN LAL SO NAN NU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
MILAK
|
UP-11-006-030-001/180
(NARKHERA)
|
3111006000NRG24150920230210358
|
16/09/2023
|
RAJPAL
|
3111006WL012882
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541883
|
|
RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
MILAK
|
UP-11-006-030-001/180
(NARKHERA)
|
3111006000NRG24150920230210357
|
16/09/2023
|
RAJPAL
|
3111006WL012882
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541882
|
|
RAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
MILAK
|
UP-11-006-030-001/213
(NARKHERA)
|
3111006030NRG24130920230208655
|
16/09/2023
|
JayPal
|
3111006030WL012703
|
JayPal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542061
|
|
JAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
MILAK
|
UP-11-006-030-001/384
(NARKHERA)
|
3111006000NRG24150920230210400
|
16/09/2023
|
MUKESH
|
3111006WL012883
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542065
|
|
MUKESH S O MR VEERPA
|
BANK OF BARODA(606985)
|
|
275
|
MILAK
|
UP-11-006-030-001/384
(NARKHERA)
|
3111006000NRG24150920230210399
|
16/09/2023
|
MUKESH
|
3111006WL012883
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542064
|
|
MUKESH S O MR VEERPA
|
BANK OF BARODA(606985)
|
|
276
|
MILAK
|
UP-11-006-030-001/411
(NARKHERA)
|
3111006000NRG24150920230210360
|
16/09/2023
|
rajesh kumar
|
3111006WL012882
|
rajesh kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541727
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
MILAK
|
UP-11-006-030-001/411
(NARKHERA)
|
3111006000NRG24150920230210359
|
16/09/2023
|
rajesh kumar
|
3111006WL012882
|
rajesh kumar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541728
|
|
RAJESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
MILAK
|
UP-11-006-030-001/415
(NARKHERA)
|
3111006000NRG24150920230210401
|
16/09/2023
|
khem karan
|
3111006WL012883
|
khem karan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541718
|
|
KHEMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
MILAK
|
UP-11-006-030-001/415
(NARKHERA)
|
3111006000NRG24150920230210402
|
16/09/2023
|
khem karan
|
3111006WL012883
|
khem karan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541717
|
|
KHEMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
MILAK
|
UP-11-006-030-001/421
(NARKHERA)
|
3111006000NRG24150920230210361
|
16/09/2023
|
satyapal
|
3111006WL012882
|
satyapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541731
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
MILAK
|
UP-11-006-030-001/421
(NARKHERA)
|
3111006000NRG24150920230210362
|
16/09/2023
|
satyapal
|
3111006WL012882
|
satyapal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541733
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
MILAK
|
UP-11-006-030-001/432
(NARKHERA)
|
3111006030NRG24130920230208659
|
16/09/2023
|
RAM GOPAL
|
3111006030WL012703
|
RAM GOPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541761
|
|
RAM GOPAL SO HEM RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
MILAK
|
UP-11-006-030-001/434
(NARKHERA)
|
3111006030NRG24130920230208660
|
16/09/2023
|
RAJ KUAR
|
3111006030WL012703
|
RAJ KUAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542017
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
MILAK
|
UP-11-006-030-001/441
(NARKHERA)
|
3111006030NRG24130920230208663
|
16/09/2023
|
ramesh kumar
|
3111006030WL012703
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542033
|
|
RAMESH KUMAR S O PRE
|
BANK OF BARODA(606985)
|
|
285
|
MILAK
|
UP-11-006-030-001/454
(NARKHERA)
|
3111006030NRG24130920230208666
|
16/09/2023
|
HARIOM
|
3111006030WL012703
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542022
|
|
HARIOM
|
SARVA UP GRAMIN BANK(607135)
|
|
286
|
MILAK
|
UP-11-006-030-001/460
(NARKHERA)
|
3111006030NRG24130920230208668
|
16/09/2023
|
SANJEEV RASTOGI
|
3111006030WL012703
|
SANJEEV RASTOGI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542034
|
|
SANJEEV RASTOGI
|
SARVA UP GRAMIN BANK(607135)
|
|
287
|
MILAK
|
UP-11-006-030-001/485
(NARKHERA)
|
3111006030NRG24130920230208673
|
16/09/2023
|
PRASANT KUMAR
|
3111006030WL012703
|
PRASANT KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542148
|
|
PRASANT KUMAR SO BUDDH SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
288
|
MILAK
|
UP-11-006-030-001/507
(NARKHERA)
|
3111006030NRG24130920230208676
|
16/09/2023
|
SUMIT KUMAR
|
3111006030WL012703
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542035
|
|
SUMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
289
|
MILAK
|
UP-11-006-030-001/512
(NARKHERA)
|
3111006030NRG24130920230208679
|
16/09/2023
|
SAPNA DEVI
|
3111006030WL012703
|
SAPNA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542024
|
|
SAPNA DEVI W/O JAY PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
290
|
MILAK
|
UP-11-006-030-001/517
(NARKHERA)
|
3111006030NRG24130920230208680
|
16/09/2023
|
HARPRAKESH
|
3111006030WL012703
|
HARPRAKESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542016
|
|
HAR PRAKASH SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
291
|
MILAK
|
UP-11-006-030-001/523
(NARKHERA)
|
3111006030NRG24130920230208682
|
16/09/2023
|
THAKURDAS
|
3111006030WL012703
|
THAKURDAS
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542147
|
|
THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
292
|
MILAK
|
UP-11-006-030-001/528
(NARKHERA)
|
3111006030NRG24130920230208687
|
16/09/2023
|
VIJAY PAL
|
3111006030WL012703
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542028
|
|
VIJAY PAL SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
293
|
MILAK
|
UP-11-006-030-001/530
(NARKHERA)
|
3111006030NRG24130920230208689
|
16/09/2023
|
SHIV KUMAR
|
3111006030WL012703
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7425541892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
MILAK
|
UP-11-006-030-001/54
(NARKHERA)
|
3111006030NRG24130920230208690
|
16/09/2023
|
tularam
|
3111006030WL012703
|
tularam
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542031
|
|
TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
295
|
MILAK
|
UP-11-006-030-001/541
(NARKHERA)
|
3111006030NRG24130920230208691
|
16/09/2023
|
CHETRAM
|
3111006030WL012703
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541720
|
|
CHETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
296
|
MILAK
|
UP-11-006-030-001/566
(NARKHERA)
|
3111006030NRG24130920230208694
|
16/09/2023
|
RAJENDRA PRASHAD
|
3111006030WL012703
|
RAJENDRA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541760
|
|
RAJENDRA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
297
|
MILAK
|
UP-11-006-030-001/573
(NARKHERA)
|
3111006030NRG24130920230208696
|
16/09/2023
|
GAURAV
|
3111006030WL012703
|
GAURAV
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541762
|
|
GAURAV SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
298
|
MILAK
|
UP-11-006-030-001/576
(NARKHERA)
|
3111006030NRG24130920230208698
|
16/09/2023
|
SARLA DEVI
|
3111006030WL012703
|
SARLA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541903
|
|
SARLA DVI WO LEELA DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
299
|
MILAK
|
UP-11-006-030-001/586
(NARKHERA)
|
3111006030NRG24130920230208700
|
16/09/2023
|
KHYALIRAM
|
3111006030WL012703
|
KHYALIRAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541904
|
|
KHAYALI RAM SO TIRKHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
300
|
MILAK
|
UP-11-006-030-001/586
(NARKHERA)
|
3111006030NRG24130920230208701
|
16/09/2023
|
MAMTA DEVI
|
3111006030WL012703
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542018
|
|
MAMTA DEVI W/O KHYALIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
301
|
MILAK
|
UP-11-006-030-001/589
(NARKHERA)
|
3111006030NRG24130920230208703
|
16/09/2023
|
Vinita
|
3111006030WL012703
|
Vinita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542036
|
|
VINITA
|
SARVA UP GRAMIN BANK(607135)
|
|
302
|
MILAK
|
UP-11-006-030-001/67
(NARKHERA)
|
3111006030NRG24130920230208705
|
16/09/2023
|
JEET RAM
|
3111006030WL012703
|
JEET RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425542062
|
|
JEETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
303
|
MILAK
|
UP-11-006-030-001/9
(NARKHERA)
|
3111006030NRG24130920230208706
|
16/09/2023
|
satya pal
|
3111006030WL012703
|
satya pal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425541719
|
|
SATYAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
MILAK
|
UP-11-006-032-001/121
(DHALLIA)
|
3111006000NRG24150920230210288
|
16/09/2023
|
Heerakali
|
3111006WL012860
|
Heerakali
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541841
|
|
HEERA KALI W/O LEELA DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
305
|
MILAK
|
UP-11-006-034-002/371
(RAMNAGRYIA)
|
3111006034NRG24110920230206761
|
16/09/2023
|
RAJENDRA
|
3111006034WL012556
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7425541881
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MILAK
|
UP-11-006-034-002/381
(RAMNAGRYIA)
|
3111006034NRG24110920230206763
|
16/09/2023
|
HARPAL SINGH
|
3111006034WL012558
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541838
|
|
HARPAL SO ANOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
307
|
MILAK
|
UP-11-006-034-002/401
(RAMNAGRYIA)
|
3111006034NRG24110920230206762
|
16/09/2023
|
MAHESH
|
3111006034WL012557
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
12/11/2023
|
|
7425541880
|
|
Mr. Mahesh .
|
INDIAN BANK(607105)
|
|
308
|
MILAK
|
UP-11-006-034-002/419
(RAMNAGRYIA)
|
3111006034NRG24110920230206760
|
16/09/2023
|
RAM SINGH
|
3111006034WL012555
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542139
|
|
RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
MILAK
|
UP-11-006-035-002/423
(JANU NAGAR)
|
3111006000NRG24150920230210306
|
16/09/2023
|
RAJO DEVI
|
3111006WL012869
|
RAJO DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542152
|
|
RAJO DEVI WO RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
310
|
MILAK
|
UP-11-006-036-001/122
(REHSAINA)
|
3111006036NRG24110920230206535
|
16/09/2023
|
sompal
|
3111006036WL012544
|
sompal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541888
|
|
SOM PAL SO MOTI RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
311
|
MILAK
|
UP-11-006-036-001/250
(REHSAINA)
|
3111006036NRG24110920230206540
|
16/09/2023
|
KASHIRAM
|
3111006036WL012545
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541729
|
|
KASHI RAM SO LAL S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
312
|
MILAK
|
UP-11-006-036-001/368
(REHSAINA)
|
3111006036NRG24110920230206536
|
16/09/2023
|
VEDRAM
|
3111006036WL012544
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541889
|
|
VEDRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
313
|
MILAK
|
UP-11-006-036-001/509
(REHSAINA)
|
3111006036NRG24110920230206537
|
16/09/2023
|
SHAKIR
|
3111006036WL012544
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541829
|
|
SHAKIR SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
MILAK
|
UP-11-006-036-001/526
(REHSAINA)
|
3111006036NRG24110920230206541
|
16/09/2023
|
DHARMPAL
|
3111006036WL012545
|
DHARMPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541886
|
|
DHARAM PAL SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
MILAK
|
UP-11-006-036-001/547
(REHSAINA)
|
3111006036NRG24110920230206538
|
16/09/2023
|
RAJENDRA
|
3111006036WL012544
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541887
|
|
RAJENDER SINGH SO POTI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
316
|
MILAK
|
UP-11-006-036-001/551
(REHSAINA)
|
3111006036NRG24110920230206542
|
16/09/2023
|
ROOP CHAND
|
3111006036WL012545
|
ROOP CHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541885
|
|
ROOP CHAND SO DEEP CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
MILAK
|
UP-11-006-037-001/10
(SUAR KHURD)
|
3111006037NRG24120920230208060
|
16/09/2023
|
MOHD NABI
|
3111006037WL012658
|
MOHD NABI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541894
|
|
MOHD NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
MILAK
|
UP-11-006-037-001/11
(SUAR KHURD)
|
3111006037NRG24120920230208061
|
16/09/2023
|
Nowat ram
|
3111006037WL012658
|
Nowat ram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541734
|
|
NOVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
MILAK
|
UP-11-006-037-001/110
(SUAR KHURD)
|
3111006037NRG24120920230208062
|
16/09/2023
|
Naresh
|
3111006037WL012658
|
Naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541725
|
|
NARESH KUMAR SO RA M KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
MILAK
|
UP-11-006-037-001/122
(SUAR KHURD)
|
3111006000NRG24150920230210461
|
16/09/2023
|
niraj
|
3111006WL012893
|
niraj
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541848
|
|
NIRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
MILAK
|
UP-11-006-037-001/135
(SUAR KHURD)
|
3111006037NRG24120920230208004
|
16/09/2023
|
Mohan Lal
|
3111006037WL012656
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541837
|
|
MOHAN LAL SO HAR D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
MILAK
|
UP-11-006-037-001/154
(SUAR KHURD)
|
3111006037NRG24120920230208005
|
16/09/2023
|
ajim ali
|
3111006037WL012656
|
ajim ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541737
|
|
AJIM ALI SO MOHD S HAEED
|
SARVA UP GRAMIN BANK(607135)
|
|
323
|
MILAK
|
UP-11-006-037-001/156
(SUAR KHURD)
|
3111006037NRG24120920230208006
|
16/09/2023
|
Har Swarop
|
3111006037WL012656
|
Har Swarop
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542130
|
|
HAR SWAROOP SO CHH ATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
MILAK
|
UP-11-006-037-001/164-A
(SUAR KHURD)
|
3111006000NRG24150920230210462
|
16/09/2023
|
dayaram
|
3111006WL012893
|
dayaram
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542157
|
|
DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006037NRG24120920230208007
|
16/09/2023
|
NAEEM ALI
|
3111006037WL012656
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541896
|
|
NAIM ALI SO NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
MILAK
|
UP-11-006-037-001/187
(SUAR KHURD)
|
3111006037NRG24120920230208065
|
16/09/2023
|
JAGAN LAL
|
3111006037WL012658
|
JAGAN LAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425542128
|
|
JAGAN LAL SO KHEM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
MILAK
|
UP-11-006-037-001/190
(SUAR KHURD)
|
3111006037NRG24120920230207995
|
16/09/2023
|
Rajpal
|
3111006037WL012655
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425541724
|
|
RAJ PAL SO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
MILAK
|
UP-11-006-037-001/194
(SUAR KHURD)
|
3111006037NRG24120920230207996
|
16/09/2023
|
Chandrapal
|
3111006037WL012655
|
Chandrapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425542044
|
|
CHANDRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
MILAK
|
UP-11-006-037-001/215
(SUAR KHURD)
|
3111006037NRG24120920230208067
|
16/09/2023
|
Amir Ahemad
|
3111006037WL012658
|
Amir Ahemad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541730
|
|
AMIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
330
|
MILAK
|
UP-11-006-037-001/254
(SUAR KHURD)
|
3111006037NRG24120920230208071
|
16/09/2023
|
najeer ahamed
|
3111006037WL012658
|
najeer ahamed
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541836
|
|
NAJIR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
MILAK
|
UP-11-006-037-001/261
(SUAR KHURD)
|
3111006037NRG24120920230208008
|
16/09/2023
|
chhuttan
|
3111006037WL012656
|
chhuttan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542127
|
|
CHUTTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
MILAK
|
UP-11-006-037-001/266
(SUAR KHURD)
|
3111006037NRG24120920230208009
|
16/09/2023
|
MOHAN SWROOP
|
3111006037WL012656
|
MOHAN SWROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542052
|
|
MOHAN SWROOP SO BHEEMSEN
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
MILAK
|
UP-11-006-037-001/267
(SUAR KHURD)
|
3111006037NRG24120920230208010
|
16/09/2023
|
SUNDAR LAL
|
3111006037WL012656
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542050
|
|
SUNDAR LAL SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
MILAK
|
UP-11-006-037-001/268
(SUAR KHURD)
|
3111006037NRG24120920230208011
|
16/09/2023
|
HARISH BABU
|
3111006037WL012656
|
HARISH BABU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541726
|
|
HARISH BABU S/O BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
MILAK
|
UP-11-006-037-001/269
(SUAR KHURD)
|
3111006037NRG24120920230208012
|
16/09/2023
|
LEKHRAJ
|
3111006037WL012656
|
LEKHRAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542051
|
|
LEKH RAJ SO BHEEM SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
336
|
MILAK
|
UP-11-006-037-001/304
(SUAR KHURD)
|
3111006037NRG24120920230208072
|
16/09/2023
|
YASEEN
|
3111006037WL012658
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541843
|
|
YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
337
|
MILAK
|
UP-11-006-037-001/305
(SUAR KHURD)
|
3111006037NRG24120920230208073
|
16/09/2023
|
GHASITA
|
3111006037WL012658
|
GHASITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542039
|
|
GHASEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
MILAK
|
UP-11-006-037-001/316
(SUAR KHURD)
|
3111006037NRG24120920230208013
|
16/09/2023
|
VIJAYPAL
|
3111006037WL012656
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541832
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
MILAK
|
UP-11-006-037-001/320
(SUAR KHURD)
|
3111006037NRG24120920230208075
|
16/09/2023
|
HARIRAM
|
3111006037WL012658
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541764
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MILAK
|
UP-11-006-037-001/321
(SUAR KHURD)
|
3111006037NRG24120920230208076
|
16/09/2023
|
MOHD SHAFEEQ
|
3111006037WL012658
|
MOHD SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541763
|
|
MOHAMMAD SHAFEEQ
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
MILAK
|
UP-11-006-037-001/323
(SUAR KHURD)
|
3111006037NRG24120920230208077
|
16/09/2023
|
LIYAKAT
|
3111006037WL012658
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542041
|
|
LIYAKAT NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
MILAK
|
UP-11-006-037-001/328
(SUAR KHURD)
|
3111006037NRG24120920230208079
|
16/09/2023
|
NAGINA
|
3111006037WL012658
|
NAGINA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542137
|
|
NAGEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
MILAK
|
UP-11-006-037-001/329
(SUAR KHURD)
|
3111006037NRG24120920230208080
|
16/09/2023
|
NAJAKAT ALI
|
3111006037WL012658
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542135
|
|
NAJAKAT ALI SO MOH D ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
MILAK
|
UP-11-006-037-001/345
(SUAR KHURD)
|
3111006037NRG24120920230208081
|
16/09/2023
|
ZAMEER
|
3111006037WL012658
|
ZAMEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425541825
|
|
JAMEER AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
345
|
MILAK
|
UP-11-006-037-001/348
(SUAR KHURD)
|
3111006037NRG24120920230208082
|
16/09/2023
|
KHAWAZ AHMAD
|
3111006037WL012658
|
KHAWAZ AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541767
|
|
KHVAJ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
MILAK
|
UP-11-006-037-001/349
(SUAR KHURD)
|
3111006037NRG24120920230208015
|
16/09/2023
|
FARIYAD
|
3111006037WL012656
|
FARIYAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541833
|
|
FARYAD
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
MILAK
|
UP-11-006-037-001/350
(SUAR KHURD)
|
3111006037NRG24120920230208083
|
16/09/2023
|
RAJPAL
|
3111006037WL012658
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542153
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MILAK
|
UP-11-006-037-001/351
(SUAR KHURD)
|
3111006037NRG24120920230208084
|
16/09/2023
|
ANWAR
|
3111006037WL012658
|
ANWAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541830
|
|
ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
MILAK
|
UP-11-006-037-001/354
(SUAR KHURD)
|
3111006037NRG24120920230208085
|
16/09/2023
|
AKHTAR
|
3111006037WL012658
|
AKHTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541766
|
|
AKHTAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
MILAK
|
UP-11-006-037-001/367
(SUAR KHURD)
|
3111006000NRG24150920230210464
|
16/09/2023
|
RAMOTAR
|
3111006WL012893
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541842
|
|
RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
MILAK
|
UP-11-006-037-001/381
(SUAR KHURD)
|
3111006037NRG24120920230207997
|
16/09/2023
|
ISTEKAR
|
3111006037WL012655
|
ISTEKAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541768
|
|
ISTKAR HUSAIN S/O ABRAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
MILAK
|
UP-11-006-037-001/384
(SUAR KHURD)
|
3111006037NRG24120920230208016
|
16/09/2023
|
MUNNE
|
3111006037WL012656
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541893
|
|
MUNNE S/O MIYA JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
353
|
MILAK
|
UP-11-006-037-001/388
(SUAR KHURD)
|
3111006037NRG24120920230207998
|
16/09/2023
|
ARBAZ
|
3111006037WL012655
|
ARBAZ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542043
|
|
ARWAJ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
MILAK
|
UP-11-006-037-001/388
(SUAR KHURD)
|
3111006037NRG24120920230207999
|
16/09/2023
|
AYAN
|
3111006037WL012655
|
AYAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542138
|
|
AYAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
MILAK
|
UP-11-006-037-001/39
(SUAR KHURD)
|
3111006037NRG24120920230208017
|
16/09/2023
|
Mustkim
|
3111006037WL012656
|
Mustkim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541759
|
|
MUSTKIM SO MUSTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
MILAK
|
UP-11-006-037-001/395
(SUAR KHURD)
|
3111006037NRG24120920230208088
|
16/09/2023
|
MOHAMMAD NASEEM
|
3111006037WL012658
|
MOHAMMAD NASEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541831
|
|
NASIM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
MILAK
|
UP-11-006-037-001/40
(SUAR KHURD)
|
3111006037NRG24120920230208089
|
16/09/2023
|
NISHAR AHMAD
|
3111006037WL012658
|
NISHAR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541834
|
|
NISAR AHMAD SO JUM MA
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
MILAK
|
UP-11-006-037-001/416
(SUAR KHURD)
|
3111006037NRG24120920230208018
|
16/09/2023
|
ARIF ALI
|
3111006037WL012656
|
ARIF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542040
|
|
AARIF ALI S/O HIDDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
359
|
MILAK
|
UP-11-006-037-001/418
(SUAR KHURD)
|
3111006037NRG24120920230208090
|
16/09/2023
|
NAVIJAAN
|
3111006037WL012658
|
NAVIJAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541765
|
|
NAVI JAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
MILAK
|
UP-11-006-037-001/428
(SUAR KHURD)
|
3111006037NRG24120920230208000
|
16/09/2023
|
rajendnra prasad
|
3111006037WL012655
|
rajendnra prasad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425542038
|
|
RAJENDRA PRASAD S O JAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MILAK
|
UP-11-006-037-001/46
(SUAR KHURD)
|
3111006037NRG24120920230208019
|
16/09/2023
|
MANOJ
|
3111006037WL012656
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541895
|
|
MANOJ KUMAR SO CHA MAN SING
|
SARVA UP GRAMIN BANK(607135)
|
|
362
|
MILAK
|
UP-11-006-037-001/52
(SUAR KHURD)
|
3111006037NRG24120920230208001
|
16/09/2023
|
AMAR
|
3111006037WL012655
|
AMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542151
|
|
AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
MILAK
|
UP-11-006-037-001/58
(SUAR KHURD)
|
3111006037NRG24120920230208093
|
16/09/2023
|
ROSHAN LAL
|
3111006037WL012658
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541824
|
|
ROSHAN LAL SO BHEE M SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
MILAK
|
UP-11-006-037-001/62
(SUAR KHURD)
|
3111006037NRG24240820230194236
|
16/09/2023
|
DHANI RAM
|
3111006037WL011626
|
DHANI RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542053
|
|
DHANI RAM SO HEM R AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
MILAK
|
UP-11-006-037-001/62
(SUAR KHURD)
|
3111006037NRG24120920230208002
|
16/09/2023
|
DHANI RAM
|
3111006037WL012655
|
DHANI RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425542054
|
|
DHANI RAM SO HEM R AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
MILAK
|
UP-11-006-037-001/64
(SUAR KHURD)
|
3111006037NRG24120920230208094
|
16/09/2023
|
dharmveer
|
3111006037WL012658
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542056
|
|
DHARAM VEER URF DH ARAM SINGH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
MILAK
|
UP-11-006-037-001/85
(SUAR KHURD)
|
3111006000NRG24150920230210466
|
16/09/2023
|
GANGA SARAN
|
3111006WL012894
|
GANGA SARAN
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541849
|
|
GANGA SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
368
|
MILAK
|
UP-11-006-037-001/86
(SUAR KHURD)
|
3111006037NRG24120920230208003
|
16/09/2023
|
KUMARPAL
|
3111006037WL012655
|
KUMARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541835
|
|
KUNWARPAL SO NATHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
MILAK
|
UP-11-006-037-001/9
(SUAR KHURD)
|
3111006037NRG24120920230208020
|
16/09/2023
|
NATTHU
|
3111006037WL012656
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542042
|
|
NATTHU SO MOHD NAV I
|
SARVA UP GRAMIN BANK(607135)
|
|
370
|
MILAK
|
UP-11-006-037-002/39
(SUAR KHURD)
|
3111006000NRG24150920230210467
|
16/09/2023
|
prem shankar
|
3111006WL012894
|
prem shankar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425541850
|
|
PREM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
MILAK
|
UP-11-006-038-001/168
(GANGAPUR KADIM)
|
3111006038NRG24100920230206138
|
16/09/2023
|
Omprakash
|
3111006038WL012527
|
Omprakash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425542133
|
|
PRAKASH H
|
SARVA UP GRAMIN BANK(607135)
|
|
372
|
MILAK
|
UP-11-006-038-001/194
(GANGAPUR KADIM)
|
3111006038NRG24100920230206139
|
16/09/2023
|
BABLU
|
3111006038WL012527
|
BABLU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541758
|
|
BABLU S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
373
|
MILAK
|
UP-11-006-038-001/431
(GANGAPUR KADIM)
|
3111006038NRG24100920230206140
|
16/09/2023
|
Vijay Pal
|
3111006038WL012527
|
Vijay Pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541744
|
|
VIJAY PAL S/O RAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
374
|
MILAK
|
UP-11-006-038-001/445
(GANGAPUR KADIM)
|
3111006038NRG24110920230206283
|
16/09/2023
|
Hardwari
|
3111006038WL012534
|
Hardwari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542167
|
|
HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
MILAK
|
UP-11-006-038-001/445
(GANGAPUR KADIM)
|
3111006038NRG24110920230206282
|
16/09/2023
|
MAYA
|
3111006038WL012534
|
MAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541757
|
|
MAYA URF SUNITA WO HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
MILAK
|
UP-11-006-038-001/450
(GANGAPUR KADIM)
|
3111006038NRG24100920230206142
|
16/09/2023
|
ASHOK
|
3111006038WL012527
|
ASHOK
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541747
|
|
ASHOK S/O JAI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
377
|
MILAK
|
UP-11-006-038-001/461
(GANGAPUR KADIM)
|
3111006038NRG24100920230206143
|
16/09/2023
|
JAY PRASAD
|
3111006038WL012527
|
JAY PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541827
|
|
JAI PRASAD S/O KESRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
MILAK
|
UP-11-006-038-001/462
(GANGAPUR KADIM)
|
3111006038NRG24100920230206144
|
16/09/2023
|
BHOOP RAM
|
3111006038WL012527
|
BHOOP RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541826
|
|
BHOOP RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
MILAK
|
UP-11-006-038-001/465
(GANGAPUR KADIM)
|
3111006038NRG24100920230206146
|
16/09/2023
|
RAM KISHOR
|
3111006038WL012527
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541828
|
|
RAM KISHOR S/O PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
MILAK
|
UP-11-006-038-001/86
(GANGAPUR KADIM)
|
3111006038NRG24100920230206147
|
16/09/2023
|
DHRAM SINGH
|
3111006038WL012527
|
DHRAM SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542134
|
|
DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
MILAK
|
UP-11-006-044-002/15
(RAS DANDYIA)
|
3111006000NRG24120920230207850
|
16/09/2023
|
Saabir
|
3111006WL012646
|
Saabir
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542125
|
|
SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
MILAK
|
UP-11-006-044-002/259
(RAS DANDYIA)
|
3111006000NRG24120920230207851
|
16/09/2023
|
NAVAL KISHOR
|
3111006WL012646
|
NAVAL KISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542057
|
|
NAWAL KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
MILAK
|
UP-11-006-044-002/322
(RAS DANDYIA)
|
3111006000NRG24120920230207852
|
16/09/2023
|
BHUPENDRA
|
3111006WL012646
|
BHUPENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542132
|
|
BHUPENDER KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
MILAK
|
UP-11-006-044-002/327
(RAS DANDYIA)
|
3111006000NRG24120920230207853
|
16/09/2023
|
JAI PRAKASH
|
3111006WL012646
|
JAI PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541900
|
|
JAY PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
MILAK
|
UP-11-006-044-002/336
(RAS DANDYIA)
|
3111006000NRG24120920230207854
|
16/09/2023
|
RAJENDRA
|
3111006WL012646
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542142
|
|
RAJENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
386
|
MILAK
|
UP-11-006-044-002/421
(RAS DANDYIA)
|
3111006000NRG24120920230207861
|
16/09/2023
|
AMIT KUMAR
|
3111006WL012647
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425541897
|
|
AMIT KUMAR SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
MILAK
|
UP-11-006-044-002/428
(RAS DANDYIA)
|
3111006000NRG24120920230207862
|
16/09/2023
|
VIRENDRA KUMAR
|
3111006WL012647
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7425542131
|
|
VEERENDRA KUMAR SO SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
MILAK
|
UP-11-006-044-002/450
(RAS DANDYIA)
|
3111006000NRG24120920230207855
|
16/09/2023
|
radhey syam
|
3111006WL012646
|
radhey syam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541901
|
|
RADHEYSHYAM SO ASH ARFILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
389
|
MILAK
|
UP-11-006-044-002/452
(RAS DANDYIA)
|
3111006000NRG24120920230207857
|
16/09/2023
|
praveen
|
3111006WL012646
|
praveen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541899
|
|
Praveen Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
MILAK
|
UP-11-006-045-001/95
(HALUNAGAR)
|
3111006000NRG24150920230210303
|
16/09/2023
|
NANNHE
|
3111006WL012866
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541736
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
MILAK
|
UP-11-006-046-002/229
(PAJAVA)
|
3111006000NRG24150920230210447
|
16/09/2023
|
khemkaran
|
3111006WL012888
|
khemkaran
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541839
|
|
KHEMKARAN KHEMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
MILAK
|
UP-11-006-049-001/353
(JAOHARA)
|
3111006000NRG24150920230210310
|
16/09/2023
|
RAHUL
|
3111006WL012870
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542168
|
|
RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
MILAK
|
UP-11-006-055-001/129
(AAGAPUR)
|
3111006055NRG24150920230209915
|
16/09/2023
|
HARISH
|
3111006055WL012797
|
HARISH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542126
|
|
HARISH CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
MILAK
|
UP-11-006-055-001/179
(AAGAPUR)
|
3111006055NRG24150920230209919
|
16/09/2023
|
KAPIL
|
3111006055WL012797
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542129
|
|
KAPIL SAGAR SO VIS HAMBHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
MILAK
|
UP-11-006-055-001/540
(AAGAPUR)
|
3111006055NRG24150920230209923
|
16/09/2023
|
JAYCHAND
|
3111006055WL012797
|
JAYCHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541741
|
|
JAY CHAND
|
BANK OF BARODA(606985)
|
|
396
|
MILAK
|
UP-11-006-057-001/299
(LOHAPATTI BHAGIRATH)
|
3111006000NRG24150920230210429
|
16/09/2023
|
VIKRAM SAGAR
|
3111006WL012884
|
VIKRAM SAGAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542155
|
|
VIKRAM SAGAR SO DHANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
MILAK
|
UP-11-006-057-001/339
(LOHAPATTI BHAGIRATH)
|
3111006000NRG24150920230210431
|
16/09/2023
|
Sanjeev kumar
|
3111006WL012884
|
Sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542166
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
398
|
MILAK
|
UP-11-006-057-001/339
(LOHAPATTI BHAGIRATH)
|
3111006000NRG24150920230210430
|
16/09/2023
|
Sanjeev kumar
|
3111006WL012884
|
Sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542165
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
399
|
MILAK
|
UP-11-006-059-001/52
(PIPLA SHIVNAGAR)
|
3111006059NRG24120920230207283
|
16/09/2023
|
GOVIND
|
3111006059WL012594
|
GOVIND
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541898
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MILAK
|
UP-11-006-060-001/425
(KARIM GANJ)
|
3111006000NRG24150920230210322
|
16/09/2023
|
GEETA DEVI
|
3111006WL012875
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541890
|
|
GEETA DEVI WO SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
MILAK
|
UP-11-006-063-002/50
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24150920230210283
|
16/09/2023
|
CHARAN SINGH
|
3111006WL012857
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425542037
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MILAK
|
UP-11-006-067-001/13
(CHAKARPUR)
|
3111006067NRG24240820230193097
|
16/09/2023
|
TULARAM
|
3111006067WL011572
|
TULARAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542000
|
|
TULA RAM SO RAM CH ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
MILAK
|
UP-11-006-067-001/2
(CHAKARPUR)
|
3111006067NRG24150920230210270
|
16/09/2023
|
RAM BABU
|
3111006067WL012849
|
RAM BABU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542013
|
|
RAM BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
404
|
MILAK
|
UP-11-006-067-001/244
(CHAKARPUR)
|
3111006067NRG24150920230210271
|
16/09/2023
|
Nemwati
|
3111006067WL012850
|
Nemwati
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542009
|
|
NEMWATI WO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
MILAK
|
UP-11-006-067-001/268
(CHAKARPUR)
|
3111006067NRG24150920230210269
|
16/09/2023
|
GEETA
|
3111006067WL012848
|
GEETA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541961
|
|
GITA WO VANSHI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
MILAK
|
UP-11-006-067-001/280
(CHAKARPUR)
|
3111006067NRG24150920230210264
|
16/09/2023
|
nisha devi
|
3111006067WL012845
|
nisha devi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542066
|
|
NISHA DEVI WO CHHA TRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
MILAK
|
UP-11-006-067-001/51-A
(CHAKARPUR)
|
3111006067NRG24150920230210265
|
16/09/2023
|
hari sankar
|
3111006067WL012846
|
hari sankar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425542010
|
|
HARISHANKAR SO MILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
MILAK
|
UP-11-006-067-001/51-A
(CHAKARPUR)
|
3111006067NRG24150920230210266
|
16/09/2023
|
jyoti
|
3111006067WL012846
|
jyoti
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541989
|
|
JYOTI WO HARISHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
MILAK
|
UP-11-006-070-001/450
(ROOPPUR)
|
3111006000NRG24140920230209748
|
16/09/2023
|
LALARAM
|
3111006WL012785
|
LALARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541743
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MILAK
|
UP-11-006-070-001/495
(ROOPPUR)
|
3111006000NRG24140920230209749
|
16/09/2023
|
VEERVATI
|
3111006WL012785
|
VEERVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541752
|
|
VEER WATI WO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
MILAK
|
UP-11-006-070-001/525
(ROOPPUR)
|
3111006000NRG24140920230209753
|
16/09/2023
|
BHANWATI
|
3111006WL012785
|
BHANWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541750
|
|
BHAAN WATI WO RAM PRASAAD
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
MILAK
|
UP-11-006-070-001/533
(ROOPPUR)
|
3111006000NRG24140920230209754
|
16/09/2023
|
AJAY LODHI
|
3111006WL012785
|
AJAY LODHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541742
|
|
AJAY LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
MILAK
|
UP-11-006-070-001/534
(ROOPPUR)
|
3111006000NRG24140920230209759
|
16/09/2023
|
MAYUK YADUVANSHI
|
3111006WL012786
|
MAYUK YADUVANSHI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541847
|
|
MAYUR YADUVANSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
MILAK
|
UP-11-006-070-001/549
(ROOPPUR)
|
3111006000NRG24140920230209760
|
16/09/2023
|
SANJAY
|
3111006WL012786
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425541755
|
|
SANJAY .
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
MILAK
|
UP-11-006-070-001/584
(ROOPPUR)
|
3111006000NRG24140920230209739
|
16/09/2023
|
SANJEEV KUMAR
|
3111006WL012784
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541756
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
MILAK
|
UP-11-006-070-001/588
(ROOPPUR)
|
3111006000NRG24140920230209756
|
16/09/2023
|
SHEETAL
|
3111006WL012785
|
SHEETAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541844
|
|
SHEETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
417
|
MILAK
|
UP-11-006-070-001/590
(ROOPPUR)
|
3111006000NRG24140920230209757
|
16/09/2023
|
NEELAM
|
3111006WL012785
|
NEELAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541845
|
|
NEELAM MOHANSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
MILAK
|
UP-11-006-070-002/561
(ROOPPUR)
|
3111006000NRG24140920230209742
|
16/09/2023
|
NEERAJ KUMARI
|
3111006WL012784
|
NEERAJ KUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541751
|
|
NEERAJ KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
MILAK
|
UP-11-006-070-002/563
(ROOPPUR)
|
3111006000NRG24140920230209744
|
16/09/2023
|
LAJJA DEVI
|
3111006WL012784
|
LAJJA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541753
|
|
LAJJA WATI W/O PARMESHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
420
|
MILAK
|
UP-11-006-070-002/565
(ROOPPUR)
|
3111006000NRG24140920230209758
|
16/09/2023
|
ROOPA DEVI
|
3111006WL012785
|
ROOPA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541754
|
|
ROOPA DEVII W/O BHURE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
MILAK
|
UP-11-006-073-002/11
(SIHARI)
|
3111006000NRG24140920230209866
|
16/09/2023
|
PRAMOD KUMAR
|
3111006WL012792
|
PRAMOD KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541735
|
|
PRAMOODKUMAR SO OM KAR
|
SARVA UP GRAMIN BANK(607135)
|
|
422
|
MILAK
|
UP-11-006-073-002/132
(SIHARI)
|
3111006000NRG24140920230209867
|
16/09/2023
|
PRADEEP KUMAR
|
3111006WL012792
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541722
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
423
|
MILAK
|
UP-11-006-073-002/177
(SIHARI)
|
3111006000NRG24140920230209870
|
16/09/2023
|
MAHESH PAL
|
3111006WL012792
|
MAHESH PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542145
|
|
MAHESH PAL
|
BANK OF BARODA(606985)
|
|
424
|
MILAK
|
UP-11-006-073-002/187
(SIHARI)
|
3111006000NRG24140920230209871
|
16/09/2023
|
CHATRA PAL
|
3111006WL012792
|
CHATRA PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542150
|
|
CHHATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
425
|
MILAK
|
UP-11-006-073-002/206
(SIHARI)
|
3111006000NRG24140920230209872
|
16/09/2023
|
BHAGWAN DAS
|
3111006WL012792
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542160
|
|
BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
426
|
MILAK
|
UP-11-006-073-002/207
(SIHARI)
|
3111006000NRG24140920230209873
|
16/09/2023
|
INDRAPAL
|
3111006WL012792
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542154
|
|
INDRA PAL S/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
427
|
MILAK
|
UP-11-006-073-002/223
(SIHARI)
|
3111006000NRG24140920230209874
|
16/09/2023
|
SURENDRA PAL
|
3111006WL012792
|
SURENDRA PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425542146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
MILAK
|
UP-11-006-073-002/83
(SIHARI)
|
3111006000NRG24140920230209877
|
16/09/2023
|
VIKAS KUMAR
|
3111006WL012792
|
VIKAS KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541721
|
|
VIKAS KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
429
|
MILAK
|
UP-11-006-081-002/167
(GULAM GANJ)
|
3111006000NRG24150920230210299
|
16/09/2023
|
PYARE LAL
|
3111006WL012865
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425541740
|
|
PYAREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
430
|
MILAK
|
UP-11-006-085-001/100
(CHANDPURA JADID)
|
3111006085NRG24140920230209097
|
16/09/2023
|
RAKESH KUMAR
|
3111006085WL012732
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542046
|
|
RAKESH KUMAR SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
431
|
MILAK
|
UP-11-006-085-001/166
(CHANDPURA JADID)
|
3111006085NRG24140920230209098
|
16/09/2023
|
RAMPAL
|
3111006085WL012732
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542048
|
|
RAMPAL S/O MURLI DHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
432
|
MILAK
|
UP-11-006-085-001/292
(CHANDPURA JADID)
|
3111006085NRG24140920230209100
|
16/09/2023
|
ANISH AHMAD
|
3111006085WL012732
|
ANISH AHMAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541738
|
|
ANEES AHMAD S/O MUNNEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
433
|
MILAK
|
UP-11-006-085-001/55
(CHANDPURA JADID)
|
3111006085NRG24140920230209101
|
16/09/2023
|
SABIR ALI
|
3111006085WL012732
|
SABIR ALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542141
|
|
SAVIR ALI SO ABDUL RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
434
|
MILAK
|
UP-11-006-085-001/88
(CHANDPURA JADID)
|
3111006085NRG24140920230209102
|
16/09/2023
|
MOHAN LAL
|
3111006085WL012732
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425542047
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
435
|
MILAK
|
UP-11-006-085-001/96-A
(CHANDPURA JADID)
|
3111006085NRG24140920230209103
|
16/09/2023
|
DURGA PRASHAD
|
3111006085WL012732
|
DURGA PRASHAD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541739
|
|
DURGA PARSAD PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
436
|
MILAK
|
UP-11-006-085-001/98
(CHANDPURA JADID)
|
3111006085NRG24140920230209104
|
16/09/2023
|
tarachand
|
3111006085WL012732
|
tarachand
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7425541884
|
|
TARA CHAND SO SUKH EY
|
SARVA UP GRAMIN BANK(607135)
|
|
437
|
MILAK
|
UP-11-006-089-002/129
(KEVALPUR)
|
3111006089NRG24140920230209348
|
16/09/2023
|
rameshwar dayal
|
3111006089WL012760
|
rameshwar dayal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541930
|
|
RAMESHWAR S O HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
438
|
MILAK
|
UP-11-006-089-002/195
(KEVALPUR)
|
3111006089NRG24140920230209350
|
16/09/2023
|
ROHIT
|
3111006089WL012760
|
ROHIT
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541926
|
|
ROHIT
|
SARVA UP GRAMIN BANK(607135)
|
|
439
|
MILAK
|
UP-11-006-089-002/253
(KEVALPUR)
|
3111006089NRG24140920230209352
|
16/09/2023
|
VEER SINGH
|
3111006089WL012760
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541925
|
|
VEER SINGH P/O SANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
440
|
MILAK
|
UP-11-006-089-002/26
(KEVALPUR)
|
3111006089NRG24140920230209353
|
16/09/2023
|
sanjeev kumar
|
3111006089WL012760
|
sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541927
|
|
SANJEEV S/O SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
441
|
MILAK
|
UP-11-006-089-002/45
(KEVALPUR)
|
3111006089NRG24140920230209354
|
16/09/2023
|
Sundar Lal
|
3111006089WL012760
|
Sundar Lal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541932
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
442
|
MILAK
|
UP-11-006-089-002/5
(KEVALPUR)
|
3111006089NRG24140920230209355
|
16/09/2023
|
Shivnath
|
3111006089WL012760
|
Shivnath
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425542068
|
|
SHIV NATH SO SOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
443
|
MILAK
|
UP-11-006-089-002/59
(KEVALPUR)
|
3111006089NRG24140920230209357
|
16/09/2023
|
RAKESH
|
3111006089WL012760
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7425541931
|
|
RAKESH SO POTHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
444
|
MILAK
|
UP-11-006-090-001/116
(MUJHIYANA)
|
3111006000NRG24150920230210435
|
16/09/2023
|
PUNAM
|
3111006WL012886
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541933
|
|
POONAM
|
SARVA UP GRAMIN BANK(607135)
|
|
445
|
MILAK
|
UP-11-006-090-001/116
(MUJHIYANA)
|
3111006000NRG24150920230210434
|
16/09/2023
|
SHANKAR LAL
|
3111006WL012886
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541928
|
|
SHANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
446
|
MILAK
|
UP-11-006-090-001/583
(MUJHIYANA)
|
3111006000NRG24150920230210436
|
16/09/2023
|
SOMWATI
|
3111006WL012886
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541846
|
|
SOMWATI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
447
|
MILAK
|
UP-11-006-090-001/586
(MUJHIYANA)
|
3111006000NRG24150920230210438
|
16/09/2023
|
SEBARAM
|
3111006WL012886
|
SEBARAM
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541891
|
|
SEWA RAM SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
448
|
MILAK
|
UP-11-006-090-001/586
(MUJHIYANA)
|
3111006000NRG24150920230210439
|
16/09/2023
|
TEJPAL
|
3111006WL012886
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425542069
|
|
TEJPAL P/O SEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
449
|
MILAK
|
UP-11-006-090-001/604
(MUJHIYANA)
|
3111006000NRG24150920230210440
|
16/09/2023
|
Meera Devi
|
3111006WL012886
|
Meera Devi
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541929
|
|
MEERA DEVI W O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
450
|
MILAK
|
UP-11-006-090-001/604
(MUJHIYANA)
|
3111006000NRG24150920230210441
|
16/09/2023
|
suneel
|
3111006WL012886
|
suneel
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425541924
|
|
SUNIL KUMAR S/O NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
451
|
MILAK
|
UP-11-006-090-001/612
(MUJHIYANA)
|
3111006000NRG24150920230210445
|
16/09/2023
|
CHAMAN
|
3111006WL012887
|
CHAMAN
|
00700
|
PUNB0SUPGB5
|
253
|
253
|
Processed
|
11/11/2023
|
|
7425542163
|
|
CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
452
|
MILAK
|
UP-11-006-090-001/612
(MUJHIYANA)
|
3111006000NRG24150920230210444
|
16/09/2023
|
CHAMAN
|
3111006WL012887
|
CHAMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542162
|
|
CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
453
|
MILAK
|
UP-11-006-090-001/612
(MUJHIYANA)
|
3111006000NRG24150920230210442
|
16/09/2023
|
CHAMAN
|
3111006WL012887
|
CHAMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425542161
|
|
CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
454
|
MILAK
|
UP-11-006-095-001/266
(KALYAN PUR)
|
3111006000NRG24150920230210316
|
16/09/2023
|
SUMMERI LAL
|
3111006WL012872
|
SUMMERI LAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
11/11/2023
|
|
7425541878
|
|
SUMMERI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
455
|
MILAK
|
UP-11-006-095-001/266
(KALYAN PUR)
|
3111006000NRG24150920230210318
|
16/09/2023
|
SUMMERI LAL
|
3111006WL012872
|
SUMMERI LAL
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425541879
|
|
SUMMERI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
456
|
MILAK
|
UP-11-006-097-001/61
(KAMORA)
|
3111006000NRG24140920230209719
|
16/09/2023
|
HIRA LAL
|
3111006WL012779
|
HIRA LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7425541723
|
|
HEERA LAL SO GOVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
457
|
MILAK
|
UP-11-006-097-002/150
(KAMORA)
|
3111006000NRG24120920230208355
|
16/09/2023
|
THAKUR DAS
|
3111006WL012670
|
THAKUR DAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7425542140
|
|
THAKUR DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
458
|
MILAK
|
UP-11-006-104-001/107
(BARAKHAS)
|
3111006000NRG24120920230208329
|
16/09/2023
|
MATLOOB
|
3111006WL012669
|
MATLOOB
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542007
|
|
MATLOOB SO FAROOK
|
SARVA UP GRAMIN BANK(607135)
|
|
459
|
MILAK
|
UP-11-006-104-001/11
(BARAKHAS)
|
3111006000NRG24120920230208330
|
16/09/2023
|
VIDHYAWATI
|
3111006WL012669
|
VIDHYAWATI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7425541998
|
|
VIDYA WATI WO MADA N PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
460
|
MILAK
|
UP-11-006-104-001/172
(BARAKHAS)
|
3111006000NRG24120920230208331
|
16/09/2023
|
RAEISH AHEMAD
|
3111006WL012669
|
RAEISH AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542005
|
|
RAISH AHMAD SO SAY EED AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
461
|
MILAK
|
UP-11-006-104-001/274
(BARAKHAS)
|
3111006000NRG24120920230208333
|
16/09/2023
|
Sharif ahmad
|
3111006WL012669
|
Sharif ahmad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541996
|
|
SHARIF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
462
|
MILAK
|
UP-11-006-104-001/280
(BARAKHAS)
|
3111006000NRG24120920230208335
|
16/09/2023
|
Jahid
|
3111006WL012669
|
Jahid
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541993
|
|
ZAHID SO AB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
463
|
MILAK
|
UP-11-006-104-001/295
(BARAKHAS)
|
3111006000NRG24120920230208337
|
16/09/2023
|
NAZMA
|
3111006WL012669
|
NAZMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541990
|
|
NAJMA WO NISAR AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
464
|
MILAK
|
UP-11-006-104-001/320
(BARAKHAS)
|
3111006000NRG24120920230208338
|
16/09/2023
|
PREM
|
3111006WL012669
|
PREM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541995
|
|
PREM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MILAK
|
UP-11-006-104-001/327
(BARAKHAS)
|
3111006000NRG24120920230208340
|
16/09/2023
|
SHER SINGH
|
3111006WL012669
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425541991
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
MILAK
|
UP-11-006-104-001/329
(BARAKHAS)
|
3111006000NRG24120920230208341
|
16/09/2023
|
KUNVERPAL
|
3111006WL012669
|
KUNVERPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541999
|
|
KUNWAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MILAK
|
UP-11-006-104-001/335
(BARAKHAS)
|
3111006000NRG24120920230208342
|
16/09/2023
|
RAMESH
|
3111006WL012669
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
11/11/2023
|
|
7425542067
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MILAK
|
UP-11-006-104-001/337
(BARAKHAS)
|
3111006000NRG24120920230208343
|
16/09/2023
|
RAJENDRA
|
3111006WL012669
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541992
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MILAK
|
UP-11-006-104-001/343
(BARAKHAS)
|
3111006000NRG24120920230208344
|
16/09/2023
|
BHOORA
|
3111006WL012669
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542004
|
|
BHOORA SO MOHABBAY
|
SARVA UP GRAMIN BANK(607135)
|
|
470
|
MILAK
|
UP-11-006-104-001/346
(BARAKHAS)
|
3111006000NRG24120920230208345
|
16/09/2023
|
AMARPAL
|
3111006WL012669
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7425542003
|
|
AMARPAL SO ASHARFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
471
|
MILAK
|
UP-11-006-104-001/367
(BARAKHAS)
|
3111006000NRG24120920230208346
|
16/09/2023
|
IMRAN AHMAD
|
3111006WL012669
|
IMRAN AHMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542002
|
|
IMRAN AHMAD SAGEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
472
|
MILAK
|
UP-11-006-104-001/38
(BARAKHAS)
|
3111006000NRG24120920230208347
|
16/09/2023
|
HARKESH
|
3111006WL012669
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542006
|
|
HARKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MILAK
|
UP-11-006-104-001/41
(BARAKHAS)
|
3111006000NRG24120920230208348
|
16/09/2023
|
AKIL AHEMAD
|
3111006WL012669
|
AKIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541994
|
|
AKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MILAK
|
UP-11-006-104-001/52
(BARAKHAS)
|
3111006000NRG24120920230208349
|
16/09/2023
|
SHAUKIN JAHA
|
3111006WL012669
|
SHAUKIN JAHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425541997
|
|
SHAUQEEN JAHAN WO SKAKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
475
|
MILAK
|
UP-11-006-104-001/58
(BARAKHAS)
|
3111006000NRG24120920230208350
|
16/09/2023
|
POONAM
|
3111006WL012669
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542008
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MILAK
|
UP-11-006-104-001/62-A
(BARAKHAS)
|
3111006000NRG24120920230208351
|
16/09/2023
|
shahid ali
|
3111006WL012669
|
shahid ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542011
|
|
SHAHID ALI SO SUKHA
|
BANK OF BARODA(606985)
|
|
477
|
MILAK
|
UP-11-006-104-001/89
(BARAKHAS)
|
3111006000NRG24120920230208352
|
16/09/2023
|
JAMEER AHEMAD
|
3111006WL012669
|
JAMEER AHEMAD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542012
|
|
JAMIR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MILAK
|
UP-11-006-104-001/98
(BARAKHAS)
|
3111006000NRG24120920230208353
|
16/09/2023
|
NARAYAN
|
3111006WL012669
|
NARAYAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7425542001
|
|
NARAYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MILAK
|
UP-11-006-110-001/275
(LADPUR)
|
3111006110NRG24140920230209152
|
16/09/2023
|
Hardesh Devi
|
3111006110WL012740
|
Hardesh Devi
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425542164
|
|
HARDESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
480
|
MILAK
|
UP-11-006-119-004/319
(DULICHAND PUR)
|
3111006000NRG24150920230210427
|
16/09/2023
|
Jay Lal
|
3111006WL012883
|
Jay Lal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/11/2023
|
|
7425542158
|
|
JAY LAL SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MILAK
|
UP-11-006-119-004/319
(DULICHAND PUR)
|
3111006000NRG24150920230210428
|
16/09/2023
|
Jay Lal
|
3111006WL012883
|
Jay Lal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/11/2023
|
|
7425542159
|
|
JAY LAL SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525964
|
525964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984147
|
984147
|
|
|
|
|
|
|
|