|
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-11-006-022-001/101
(KRIPA PANDEY)
|
3111006000NRG24150620230077455
|
15/06/2023
|
SAURABH
|
3111006WL005014
|
SAURABH
|
00045
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864073
|
|
SAURABH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MILAK
|
UP-11-006-022-001/248
(KRIPA PANDEY)
|
3111006000NRG24150620230077470
|
15/06/2023
|
SACHIN
|
3111006WL005014
|
SACHIN
|
00045
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864072
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-030-001/461
(NARKHERA)
|
3111006000NRG24140620230075588
|
15/06/2023
|
VIJAYPAL
|
3111006WL004935
|
VIJAYPAL
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864212
|
|
Vijaypal
|
BANK OF BARODA(606985)
|
|
4
|
MILAK
|
UP-11-006-064-001/108
(BABURA)
|
3111006000NRG24150620230078252
|
15/06/2023
|
AMIT KUMAR
|
3111006WL005046
|
AMIT KUMAR
|
00045
|
BARB0DHAMOR
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864201
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MILAK
|
UP-11-006-065-003/15
(CHANDPURA KADIM)
|
3111006000NRG24150620230079036
|
15/06/2023
|
MUKESH
|
3111006WL005080
|
MUKESH
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864203
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-065-003/8
(CHANDPURA KADIM)
|
3111006000NRG24150620230078923
|
15/06/2023
|
SHANTI DEVI
|
3111006WL005078
|
SHANTI DEVI
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864204
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-065-003/9
(CHANDPURA KADIM)
|
3111006000NRG24150620230078925
|
15/06/2023
|
SANJU
|
3111006WL005078
|
SANJU
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864208
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MILAK
|
UP-11-006-065-003/97
(CHANDPURA KADIM)
|
3111006000NRG24150620230079051
|
15/06/2023
|
RAJVEER
|
3111006WL005080
|
RAJVEER
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864215
|
|
Rajveer
|
BANK OF BARODA(606985)
|
|
9
|
MILAK
|
UP-11-006-068-001/242
(BAKNORI)
|
3111006000NRG24150620230078931
|
15/06/2023
|
SUNIL KUMAR
|
3111006WL005078
|
SUNIL KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864202
|
|
MR SOHAN LAL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MILAK
|
UP-11-006-068-001/302
(BAKNORI)
|
3111006000NRG24150620230078944
|
15/06/2023
|
AJAY PAL
|
3111006WL005078
|
AJAY PAL
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864210
|
|
Ajay Pal
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-068-001/315
(BAKNORI)
|
3111006000NRG24150620230078947
|
15/06/2023
|
BHAGWAN DAS
|
3111006WL005078
|
BHAGWAN DAS
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864207
|
|
Bhagwan Das
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-068-001/317
(BAKNORI)
|
3111006000NRG24150620230078948
|
15/06/2023
|
RAJENDRA KUMAR
|
3111006WL005078
|
RAJENDRA KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864205
|
|
Rajendra Kumar
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-068-001/432
(BAKNORI)
|
3111006000NRG24150620230078954
|
15/06/2023
|
JITENDRA KUMAR
|
3111006WL005078
|
JITENDRA KUMAR
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864213
|
|
Jitendra Kumar
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-068-001/433
(BAKNORI)
|
3111006000NRG24150620230078955
|
15/06/2023
|
MUNESH
|
3111006WL005078
|
MUNESH
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864209
|
|
Munesh
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-068-001/468
(BAKNORI)
|
3111006000NRG24150620230078958
|
15/06/2023
|
RAMCHARAN
|
3111006WL005078
|
RAMCHARAN
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864206
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-068-001/481
(BAKNORI)
|
3111006000NRG24150620230078964
|
15/06/2023
|
SHIVLAL
|
3111006WL005078
|
SHIVLAL
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864214
|
|
Shiv Lal
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-068-001/483
(BAKNORI)
|
3111006000NRG24150620230078965
|
15/06/2023
|
SHYAM VEER
|
3111006WL005078
|
SHYAM VEER
|
00045
|
BARB0DHAMOR
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864211
|
|
Shyam Veer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
18
|
MILAK
|
UP-11-006-030-001/192
(NARKHERA)
|
3111006000NRG24140620230075569
|
15/06/2023
|
Deepak Kumar
|
3111006WL004935
|
Deepak Kumar
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864182
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MILAK
|
UP-11-006-030-001/398
(NARKHERA)
|
3111006000NRG24140620230075579
|
15/06/2023
|
man singh
|
3111006WL004935
|
man singh
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864185
|
|
MAN SINGH SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
MILAK
|
UP-11-006-030-001/478
(NARKHERA)
|
3111006000NRG24140620230075589
|
15/06/2023
|
JITENDRA GANGWAR
|
3111006WL004935
|
JITENDRA GANGWAR
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864184
|
|
Jitendra Gangwar
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-030-001/591
(NARKHERA)
|
3111006000NRG24140620230075601
|
15/06/2023
|
paban kumar
|
3111006WL004935
|
paban kumar
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864187
|
|
PABAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
MILAK
|
UP-11-006-065-003/4
(CHANDPURA KADIM)
|
3111006000NRG24150620230079041
|
15/06/2023
|
AVRAN
|
3111006WL005080
|
AVRAN
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864186
|
|
Aivaran
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-065-003/98
(CHANDPURA KADIM)
|
3111006000NRG24150620230079053
|
15/06/2023
|
NATTHU SINGH
|
3111006WL005080
|
NATTHU SINGH
|
00045
|
BARB0KEMRIX
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864183
|
|
Natthu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-010-001/83
(SIRRA)
|
3111006000NRG24150620230078917
|
15/06/2023
|
Meena
|
3111006WL005078
|
Meena
|
00045
|
BARB0MILAKX
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864191
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MILAK
|
UP-11-006-022-001/222
(KRIPA PANDEY)
|
3111006000NRG24150620230077465
|
15/06/2023
|
MURARI LAL
|
3111006WL005014
|
MURARI LAL
|
00045
|
BARB0MILAKX
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2662864190
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MILAK
|
UP-11-006-022-001/247
(KRIPA PANDEY)
|
3111006000NRG24150620230077469
|
15/06/2023
|
MAMTA
|
3111006WL005014
|
MAMTA
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864192
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-022-001/255
(KRIPA PANDEY)
|
3111006000NRG24150620230077473
|
15/06/2023
|
JASWANT
|
3111006WL005014
|
JASWANT
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662864194
|
|
MR JASVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MILAK
|
UP-11-006-022-001/273
(KRIPA PANDEY)
|
3111006000NRG24150620230077475
|
15/06/2023
|
HARIRAM
|
3111006WL005014
|
HARIRAM
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864195
|
|
Hari Ram
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-022-001/280
(KRIPA PANDEY)
|
3111006000NRG24150620230077477
|
15/06/2023
|
Rohit
|
3111006WL005014
|
Rohit
|
00045
|
BARB0MILAKX
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864197
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-022-001/311
(KRIPA PANDEY)
|
3111006000NRG24150620230077479
|
15/06/2023
|
MUNNI DEVI
|
3111006WL005014
|
MUNNI DEVI
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864193
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-022-001/74
(KRIPA PANDEY)
|
3111006000NRG24150620230077485
|
15/06/2023
|
Munish Babu
|
3111006WL005014
|
Munish Babu
|
00045
|
BARB0MILAKX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864196
|
|
Munish Babu
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-030-001/457
(NARKHERA)
|
3111006000NRG24140620230075585
|
15/06/2023
|
AVDESH KUMAR
|
3111006WL004935
|
AVDESH KUMAR
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864189
|
|
AVDHESH KUMAR SO JHUNDE PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
33
|
MILAK
|
UP-11-006-010-001/83
(SIRRA)
|
3111006000NRG24150620230078916
|
15/06/2023
|
hempal
|
3111006WL005078
|
hempal
|
00045
|
BARB0RATHOD
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864188
|
|
HEMPAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
MILAK
|
UP-11-006-022-001/336
(KRIPA PANDEY)
|
3111006000NRG24150620230077481
|
15/06/2023
|
NEETU
|
3111006WL005014
|
NEETU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864074
|
|
NEETU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-022-001/239
(KRIPA PANDEY)
|
3111006000NRG24150620230077467
|
15/06/2023
|
Vishnu
|
3111006WL005014
|
Vishnu
|
00089
|
CBIN0281477
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864071
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
36
|
MILAK
|
UP-11-006-024-001/104
(THRYIA VISHNU)
|
3111006000NRG24150620230076974
|
15/06/2023
|
RAMESWAR
|
3111006WL004987
|
RAMESWAR
|
00349
|
PSIB0020961
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864199
|
|
RAMESHWAR SO KALYAN RAY
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MILAK
|
UP-11-006-024-001/429
(THRYIA VISHNU)
|
3111006000NRG24150620230076976
|
15/06/2023
|
AVDESH
|
3111006WL004987
|
AVDESH
|
00349
|
PSIB0020961
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864198
|
|
AVADHESH KUMAR S O KANHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-068-001/277
(BAKNORI)
|
3111006000NRG24150620230078940
|
15/06/2023
|
ANIL BABU
|
3111006WL005078
|
ANIL BABU
|
00354
|
PUNB0144820
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864216
|
|
ANIL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
39
|
MILAK
|
UP-11-006-022-001/240
(KRIPA PANDEY)
|
3111006000NRG24150620230077468
|
15/06/2023
|
VIKRAM SINGH
|
3111006WL005014
|
VIKRAM SINGH
|
00354
|
PUNB0681300
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662864076
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
MILAK
|
UP-11-006-022-001/1
(KRIPA PANDEY)
|
3111006000NRG24150620230077453
|
15/06/2023
|
Ram Sewak
|
3111006WL005014
|
Ram Sewak
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662864053
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MILAK
|
UP-11-006-022-001/105
(KRIPA PANDEY)
|
3111006000NRG24150620230077456
|
15/06/2023
|
Omkar
|
3111006WL005014
|
Omkar
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864056
|
|
MR OMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MILAK
|
UP-11-006-022-001/109
(KRIPA PANDEY)
|
3111006000NRG24150620230077457
|
15/06/2023
|
RUPESH
|
3111006WL005014
|
RUPESH
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864068
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MILAK
|
UP-11-006-022-001/15
(KRIPA PANDEY)
|
3111006000NRG24150620230077459
|
15/06/2023
|
VIRENDRA
|
3111006WL005014
|
VIRENDRA
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864055
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MILAK
|
UP-11-006-022-001/186
(KRIPA PANDEY)
|
3111006000NRG24150620230077460
|
15/06/2023
|
MUNISH
|
3111006WL005014
|
MUNISH
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
20/06/2023
|
|
2662864059
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MILAK
|
UP-11-006-022-001/203
(KRIPA PANDEY)
|
3111006000NRG24150620230077463
|
15/06/2023
|
kuldeep singh
|
3111006WL005014
|
kuldeep singh
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864058
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MILAK
|
UP-11-006-022-001/211
(KRIPA PANDEY)
|
3111006000NRG24150620230077464
|
15/06/2023
|
SUMAN DEVI
|
3111006WL005014
|
SUMAN DEVI
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864064
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MILAK
|
UP-11-006-022-001/233
(KRIPA PANDEY)
|
3111006000NRG24150620230077466
|
15/06/2023
|
UPASHNA
|
3111006WL005014
|
UPASHNA
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864069
|
|
MRS UPASANA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
MILAK
|
UP-11-006-022-001/25
(KRIPA PANDEY)
|
3111006000NRG24150620230077471
|
15/06/2023
|
MAHENDRA PAL
|
3111006WL005014
|
MAHENDRA PAL
|
00415
|
SBIN0000584
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864051
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MILAK
|
UP-11-006-022-001/254
(KRIPA PANDEY)
|
3111006000NRG24150620230077472
|
15/06/2023
|
RAJEEV
|
3111006WL005014
|
RAJEEV
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864057
|
|
RAJEEV KUMAR S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MILAK
|
UP-11-006-022-001/258
(KRIPA PANDEY)
|
3111006000NRG24150620230077474
|
15/06/2023
|
Guddu Singh
|
3111006WL005014
|
Guddu Singh
|
00415
|
SBIN0000584
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662864066
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MILAK
|
UP-11-006-022-001/277
(KRIPA PANDEY)
|
3111006000NRG24150620230077476
|
15/06/2023
|
SHER SINGH
|
3111006WL005014
|
SHER SINGH
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864070
|
|
SHER SINGH SO NANHEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MILAK
|
UP-11-006-022-001/64
(KRIPA PANDEY)
|
3111006000NRG24150620230077482
|
15/06/2023
|
RAM SINGH
|
3111006WL005014
|
RAM SINGH
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662864052
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MILAK
|
UP-11-006-022-001/7
(KRIPA PANDEY)
|
3111006000NRG24150620230077483
|
15/06/2023
|
RAKESH
|
3111006WL005014
|
RAKESH
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864049
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MILAK
|
UP-11-006-022-001/73
(KRIPA PANDEY)
|
3111006000NRG24150620230077484
|
15/06/2023
|
DATARAM
|
3111006WL005014
|
DATARAM
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2662864050
|
|
DATA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MILAK
|
UP-11-006-022-001/8
(KRIPA PANDEY)
|
3111006000NRG24150620230077486
|
15/06/2023
|
kamlesh
|
3111006WL005014
|
kamlesh
|
00415
|
SBIN0000584
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864060
|
|
MISS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MILAK
|
UP-11-006-022-001/90
(KRIPA PANDEY)
|
3111006000NRG24150620230077487
|
15/06/2023
|
KHEMPAL
|
3111006WL005014
|
KHEMPAL
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2662864054
|
|
KHEM PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MILAK
|
UP-11-006-024-003/283
(THRYIA VISHNU)
|
3111006000NRG24150620230076981
|
15/06/2023
|
SOHAN LAL
|
3111006WL004987
|
SOHAN LAL
|
00415
|
SBIN0000584
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864063
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MILAK
|
UP-11-006-030-001/561
(NARKHERA)
|
3111006000NRG24140620230075596
|
15/06/2023
|
MUNISH KUMAR
|
3111006WL004935
|
MUNISH KUMAR
|
00415
|
SBIN0000584
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864065
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
59
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006000NRG24150620230079046
|
15/06/2023
|
MANJU
|
3111006WL005080
|
MANJU
|
00415
|
SBIN0000702
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864067
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
60
|
MILAK
|
UP-11-006-097-001/192
(KAMORA)
|
3111006000NRG24150620230078871
|
15/06/2023
|
mujaffar
|
3111006WL005075
|
mujaffar
|
00415
|
SBIN0012658
|
920
|
920
|
Processed
|
20/06/2023
|
|
2662864062
|
|
MR MUJAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MILAK
|
UP-11-006-097-001/308
(KAMORA)
|
3111006000NRG24150620230078874
|
15/06/2023
|
RAMESH
|
3111006WL005075
|
RAMESH
|
00415
|
SBIN0012658
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864200
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MILAK
|
UP-11-006-097-001/82
(KAMORA)
|
3111006000NRG24150620230078877
|
15/06/2023
|
PREMWATI
|
3111006WL005075
|
PREMWATI
|
00415
|
SBIN0012658
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864061
|
|
MS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
63
|
MILAK
|
UP-11-006-030-001/518
(NARKHERA)
|
3111006000NRG24140620230075593
|
15/06/2023
|
SANJEEV KUMAR
|
3111006WL004935
|
SANJEEV KUMAR
|
00462
|
UCBA0002856
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864217
|
|
SANJEEV KUMAR S/O CHATRA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
64
|
MILAK
|
UP-11-006-030-001/484
(NARKHERA)
|
3111006000NRG24140620230075591
|
15/06/2023
|
SARVESH KUMAR
|
3111006WL004935
|
SARVESH KUMAR
|
00468
|
UBIN0573141
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864078
|
|
SARVESH KUMAR S/O TRIKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
65
|
MILAK
|
UP-11-006-024-001/200-A
(THRYIA VISHNU)
|
3111006000NRG24150620230076975
|
15/06/2023
|
ANIL
|
3111006WL004987
|
ANIL
|
00468
|
UBIN0573159
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864079
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
MILAK
|
UP-11-006-065-003/16
(CHANDPURA KADIM)
|
3111006000NRG24150620230079037
|
15/06/2023
|
JAYVEER
|
3111006WL005080
|
JAYVEER
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864180
|
|
JAYVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MILAK
|
UP-11-006-068-001/276
(BAKNORI)
|
3111006000NRG24150620230078939
|
15/06/2023
|
PREMRAJ
|
3111006WL005078
|
PREMRAJ
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864179
|
|
Premraj
|
BANK OF BARODA(606985)
|
|
68
|
MILAK
|
UP-11-006-068-001/307
(BAKNORI)
|
3111006000NRG24150620230078945
|
15/06/2023
|
RATAN LAL
|
3111006WL005078
|
RATAN LAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864175
|
|
RATAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MILAK
|
UP-11-006-068-001/312
(BAKNORI)
|
3111006000NRG24150620230078946
|
15/06/2023
|
AJAY
|
3111006WL005078
|
AJAY
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864174
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-068-001/477
(BAKNORI)
|
3111006000NRG24150620230078960
|
15/06/2023
|
KANYA WATI
|
3111006WL005078
|
KANYA WATI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864177
|
|
KANNYA WATI DO RAJENDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
MILAK
|
UP-11-006-068-001/479
(BAKNORI)
|
3111006000NRG24150620230078962
|
15/06/2023
|
NATTHULAL
|
3111006WL005078
|
NATTHULAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864178
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-068-001/484
(BAKNORI)
|
3111006000NRG24150620230078966
|
15/06/2023
|
NETRAWATI
|
3111006WL005078
|
NETRAWATI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864176
|
|
NETRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MILAK
|
UP-11-006-068-001/581
(BAKNORI)
|
3111006000NRG24150620230078971
|
15/06/2023
|
VISHAL
|
3111006WL005078
|
VISHAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864181
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
74
|
MILAK
|
UP-11-006-022-001/336
(KRIPA PANDEY)
|
3111006000NRG24150620230077480
|
15/06/2023
|
RAMDEI
|
3111006WL005014
|
RAMDEI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864168
|
|
RAM DEI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MILAK
|
UP-11-006-024-001/429
(THRYIA VISHNU)
|
3111006000NRG24150620230076977
|
15/06/2023
|
MAMTA DEVI
|
3111006WL004987
|
MAMTA DEVI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864160
|
|
MAMTA RANI DO ANOKHEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
76
|
MILAK
|
UP-11-006-024-001/447
(THRYIA VISHNU)
|
3111006000NRG24150620230076978
|
15/06/2023
|
USHA
|
3111006WL004987
|
USHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864159
|
|
USHA W/O VISHNUU SARAN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MILAK
|
UP-11-006-024-003/27
(THRYIA VISHNU)
|
3111006000NRG24150620230076980
|
15/06/2023
|
deen dayal
|
3111006WL004987
|
deen dayal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662864161
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MILAK
|
UP-11-006-030-001/102
(NARKHERA)
|
3111006000NRG24140620230075566
|
15/06/2023
|
Jhhunde
|
3111006WL004935
|
Jhhunde
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864155
|
|
JHUNDE PRASAD S/O JHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MILAK
|
UP-11-006-030-001/102
(NARKHERA)
|
3111006000NRG24140620230075567
|
15/06/2023
|
SOMWATI
|
3111006WL004935
|
SOMWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864137
|
|
SOMWATI W/O JHUNDE PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-030-001/112
(NARKHERA)
|
3111006000NRG24140620230075568
|
15/06/2023
|
Harprasad
|
3111006WL004935
|
Harprasad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864147
|
|
HARPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MILAK
|
UP-11-006-030-001/193
(NARKHERA)
|
3111006000NRG24140620230075570
|
15/06/2023
|
DALCHAND
|
3111006WL004935
|
DALCHAND
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864144
|
|
DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-030-001/21
(NARKHERA)
|
3111006000NRG24140620230075571
|
15/06/2023
|
Chiranji lal
|
3111006WL004935
|
Chiranji lal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864173
|
|
CHIRANJI LAL SO TRIKAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MILAK
|
UP-11-006-030-001/214
(NARKHERA)
|
3111006000NRG24140620230075572
|
15/06/2023
|
surendra pal
|
3111006WL004935
|
surendra pal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864143
|
|
Surendra Pal
|
BANK OF BARODA(606985)
|
|
84
|
MILAK
|
UP-11-006-030-001/384
(NARKHERA)
|
3111006000NRG24140620230075573
|
15/06/2023
|
MUKESH
|
3111006WL004935
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864134
|
|
MUKESH S O MR VEERPAL
|
BANK OF BARODA(606985)
|
|
85
|
MILAK
|
UP-11-006-030-001/385
(NARKHERA)
|
3111006000NRG24140620230075574
|
15/06/2023
|
MAHESH
|
3111006WL004935
|
MAHESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864136
|
|
MAHESH SO SHIV NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MILAK
|
UP-11-006-030-001/389
(NARKHERA)
|
3111006000NRG24140620230075575
|
15/06/2023
|
GYANENDRA
|
3111006WL004935
|
GYANENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864138
|
|
GYANENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MILAK
|
UP-11-006-030-001/390
(NARKHERA)
|
3111006000NRG24140620230075576
|
15/06/2023
|
SUNIL KUMAR
|
3111006WL004935
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864156
|
|
SUNIL KUMAR SO HAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MILAK
|
UP-11-006-030-001/393
(NARKHERA)
|
3111006000NRG24140620230075577
|
15/06/2023
|
ramdei
|
3111006WL004935
|
ramdei
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864139
|
|
RAM DEI
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-030-001/396
(NARKHERA)
|
3111006000NRG24140620230075578
|
15/06/2023
|
pramod kumar
|
3111006WL004935
|
pramod kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864145
|
|
PRAMOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-030-001/420
(NARKHERA)
|
3111006000NRG24140620230075580
|
15/06/2023
|
prempal
|
3111006WL004935
|
prempal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864146
|
|
PREMPAL SO VEER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MILAK
|
UP-11-006-030-001/432
(NARKHERA)
|
3111006000NRG24140620230075581
|
15/06/2023
|
RAM GOPAL
|
3111006WL004935
|
RAM GOPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864151
|
|
RAM GOPAL SO HEM RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MILAK
|
UP-11-006-030-001/434
(NARKHERA)
|
3111006000NRG24140620230075582
|
15/06/2023
|
RAJ KUAR
|
3111006WL004935
|
RAJ KUAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864133
|
|
RAJKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MILAK
|
UP-11-006-030-001/440
(NARKHERA)
|
3111006000NRG24140620230075583
|
15/06/2023
|
pappu
|
3111006WL004935
|
pappu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864157
|
|
PAPPOO
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MILAK
|
UP-11-006-030-001/441
(NARKHERA)
|
3111006000NRG24140620230075584
|
15/06/2023
|
ramesh kumar
|
3111006WL004935
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864152
|
|
RAMESH KUMAR S/O PREETAM PD
|
BANK OF BARODA(606985)
|
|
95
|
MILAK
|
UP-11-006-030-001/458
(NARKHERA)
|
3111006000NRG24140620230075586
|
15/06/2023
|
RAMESH KUMAR
|
3111006WL004935
|
RAMESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864154
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
96
|
MILAK
|
UP-11-006-030-001/460
(NARKHERA)
|
3111006000NRG24140620230075587
|
15/06/2023
|
SANJEEV RASTOGI
|
3111006WL004935
|
SANJEEV RASTOGI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864153
|
|
SANJEEV RASTOGI
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-030-001/507
(NARKHERA)
|
3111006000NRG24140620230075592
|
15/06/2023
|
SUMIT KUMAR
|
3111006WL004935
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864158
|
|
SUMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-030-001/528
(NARKHERA)
|
3111006000NRG24140620230075594
|
15/06/2023
|
VIJAY PAL
|
3111006WL004935
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864140
|
|
VIJAY PAL SO SUKHLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
99
|
MILAK
|
UP-11-006-030-001/541
(NARKHERA)
|
3111006000NRG24140620230075595
|
15/06/2023
|
CHETRAM
|
3111006WL004935
|
CHETRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864148
|
|
CHETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
100
|
MILAK
|
UP-11-006-030-001/566
(NARKHERA)
|
3111006000NRG24140620230075597
|
15/06/2023
|
RAJENDRA PRASHAD
|
3111006WL004935
|
RAJENDRA PRASHAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864150
|
|
RAJENDRA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MILAK
|
UP-11-006-030-001/57
(NARKHERA)
|
3111006000NRG24140620230075598
|
15/06/2023
|
RAMSRIDEVI
|
3111006WL004935
|
RAMSRIDEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864149
|
|
RAM SHREE WO PANCH AM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MILAK
|
UP-11-006-030-001/589
(NARKHERA)
|
3111006000NRG24140620230075600
|
15/06/2023
|
Vinita
|
3111006WL004935
|
Vinita
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864166
|
|
VINITA
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MILAK
|
UP-11-006-030-001/67
(NARKHERA)
|
3111006000NRG24140620230075602
|
15/06/2023
|
JEET RAM
|
3111006WL004935
|
JEET RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864142
|
|
JEETRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
104
|
MILAK
|
UP-11-006-031-001/104
(PIPLAYIA RAIJADA)
|
3111006000NRG24140620230075603
|
15/06/2023
|
RAJENDRA KUMAR
|
3111006WL004935
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864141
|
|
RAJENDRA SO JHAMMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-031-001/300
(PIPLAYIA RAIJADA)
|
3111006000NRG24140620230075605
|
15/06/2023
|
NIJAKAT ALI
|
3111006WL004935
|
NIJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2662864135
|
|
NIZAKAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MILAK
|
UP-11-006-065-003/10
(CHANDPURA KADIM)
|
3111006000NRG24150620230079017
|
15/06/2023
|
RAJU
|
3111006WL005080
|
RAJU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864084
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MILAK
|
UP-11-006-065-003/100
(CHANDPURA KADIM)
|
3111006000NRG24150620230079018
|
15/06/2023
|
PRATAP SINGH
|
3111006WL005080
|
PRATAP SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864097
|
|
PRATAP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MILAK
|
UP-11-006-065-003/101
(CHANDPURA KADIM)
|
3111006000NRG24150620230079020
|
15/06/2023
|
NEETU DEVI
|
3111006WL005080
|
NEETU DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864127
|
|
NEETOO DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MILAK
|
UP-11-006-065-003/101
(CHANDPURA KADIM)
|
3111006000NRG24150620230079019
|
15/06/2023
|
SURENDRA
|
3111006WL005080
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864100
|
|
SURENDER SO NARAYA N DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
MILAK
|
UP-11-006-065-003/102
(CHANDPURA KADIM)
|
3111006000NRG24150620230079021
|
15/06/2023
|
SANTOSH
|
3111006WL005080
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864101
|
|
SANTOSH WO KARAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
MILAK
|
UP-11-006-065-003/105
(CHANDPURA KADIM)
|
3111006000NRG24150620230079022
|
15/06/2023
|
PAPPU
|
3111006WL005080
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864128
|
|
PAPPU SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
MILAK
|
UP-11-006-065-003/106
(CHANDPURA KADIM)
|
3111006000NRG24150620230079023
|
15/06/2023
|
BANTI
|
3111006WL005080
|
BANTI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864113
|
|
BANTI S/O ASHRFI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
MILAK
|
UP-11-006-065-003/106
(CHANDPURA KADIM)
|
3111006000NRG24150620230079024
|
15/06/2023
|
SUNITA
|
3111006WL005080
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864114
|
|
SUNEETA WO BANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
MILAK
|
UP-11-006-065-003/108
(CHANDPURA KADIM)
|
3111006000NRG24150620230079025
|
15/06/2023
|
VED PRAKASH
|
3111006WL005080
|
VED PRAKASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864106
|
|
VED PRAKASH SO SOH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
MILAK
|
UP-11-006-065-003/109
(CHANDPURA KADIM)
|
3111006000NRG24150620230079026
|
15/06/2023
|
UDAYVEER
|
3111006WL005080
|
UDAYVEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864095
|
|
UDAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-065-003/11
(CHANDPURA KADIM)
|
3111006000NRG24150620230079027
|
15/06/2023
|
PREM SINGH
|
3111006WL005080
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864107
|
|
PREM SINGH ASHARFI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MILAK
|
UP-11-006-065-003/110
(CHANDPURA KADIM)
|
3111006000NRG24150620230079029
|
15/06/2023
|
JAGATPAL
|
3111006WL005080
|
JAGATPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864105
|
|
Mr. JAGATPAL
|
INDIAN BANK(607105)
|
|
118
|
MILAK
|
UP-11-006-065-003/115
(CHANDPURA KADIM)
|
3111006000NRG24150620230078918
|
15/06/2023
|
AKTHAR ALI
|
3111006WL005078
|
AKTHAR ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864103
|
|
AKATAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MILAK
|
UP-11-006-065-003/116
(CHANDPURA KADIM)
|
3111006000NRG24150620230079030
|
15/06/2023
|
RADHE SHYAM
|
3111006WL005080
|
RADHE SHYAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864111
|
|
RADHE SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MILAK
|
UP-11-006-065-003/116
(CHANDPURA KADIM)
|
3111006000NRG24150620230079031
|
15/06/2023
|
USHA
|
3111006WL005080
|
USHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864120
|
|
USHA WO RADHE SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
MILAK
|
UP-11-006-065-003/118
(CHANDPURA KADIM)
|
3111006000NRG24150620230079033
|
15/06/2023
|
RADHA
|
3111006WL005080
|
RADHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864115
|
|
RADHA WO MEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-065-003/12
(CHANDPURA KADIM)
|
3111006000NRG24150620230079035
|
15/06/2023
|
SUMAN
|
3111006WL005080
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864091
|
|
SUMAN SAINI WO SURESH BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-065-003/12
(CHANDPURA KADIM)
|
3111006000NRG24150620230079034
|
15/06/2023
|
SURESH BABU
|
3111006WL005080
|
SURESH BABU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864130
|
|
SURESH BABU
|
ICICI BANK LTD(508534)
|
|
124
|
MILAK
|
UP-11-006-065-003/120
(CHANDPURA KADIM)
|
3111006000NRG24150620230078919
|
15/06/2023
|
NISHAR HUSAIN
|
3111006WL005078
|
NISHAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/06/2023
|
|
2662864094
|
|
MR SHADAB ALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MILAK
|
UP-11-006-065-003/17
(CHANDPURA KADIM)
|
3111006000NRG24150620230079038
|
15/06/2023
|
RAGHUVEER
|
3111006WL005080
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864098
|
|
RAGHUVEER SO RAM S ARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MILAK
|
UP-11-006-065-003/185
(CHANDPURA KADIM)
|
3111006000NRG24150620230079039
|
15/06/2023
|
KIRTI
|
3111006WL005080
|
KIRTI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864082
|
|
KRITI WO BOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-065-003/195
(CHANDPURA KADIM)
|
3111006000NRG24150620230079040
|
15/06/2023
|
RAM KISHOR
|
3111006WL005080
|
RAM KISHOR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864096
|
|
RAM KISHORE SO MUN NA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-065-003/210
(CHANDPURA KADIM)
|
3111006000NRG24150620230078920
|
15/06/2023
|
JAIPAL
|
3111006WL005078
|
JAIPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864131
|
|
JAIPAL SAINI SO MEWA RAM SAINI
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-065-003/427
(CHANDPURA KADIM)
|
3111006000NRG24150620230078921
|
15/06/2023
|
PRATAP
|
3111006WL005078
|
PRATAP
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864088
|
|
PRATAP SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-065-003/5
(CHANDPURA KADIM)
|
3111006000NRG24150620230079043
|
15/06/2023
|
BAHADUR
|
3111006WL005080
|
BAHADUR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864123
|
|
RAM BHADUR SO UMEDI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-065-003/7
(CHANDPURA KADIM)
|
3111006000NRG24150620230079045
|
15/06/2023
|
RAMESH
|
3111006WL005080
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864081
|
|
RAMESH BABU SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-065-003/86
(CHANDPURA KADIM)
|
3111006000NRG24150620230078924
|
15/06/2023
|
SOHANLAL
|
3111006WL005078
|
SOHANLAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864089
|
|
MR MR GOKAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MILAK
|
UP-11-006-065-003/88
(CHANDPURA KADIM)
|
3111006000NRG24150620230079048
|
15/06/2023
|
VIJAY SINGH
|
3111006WL005080
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864129
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-065-003/90
(CHANDPURA KADIM)
|
3111006000NRG24150620230079050
|
15/06/2023
|
SOMPAL
|
3111006WL005080
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864102
|
|
SOMPAL SO MUNNA LA L
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-065-003/97
(CHANDPURA KADIM)
|
3111006000NRG24150620230079052
|
15/06/2023
|
MEENA
|
3111006WL005080
|
MEENA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864121
|
|
MINA WO RAJAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-068-001/171
(BAKNORI)
|
3111006000NRG24150620230078927
|
15/06/2023
|
BALAK RAM
|
3111006WL005078
|
BALAK RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864099
|
|
BALAKRAM SO GOVIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
MILAK
|
UP-11-006-068-001/226
(BAKNORI)
|
3111006000NRG24150620230078928
|
15/06/2023
|
AMARPAL
|
3111006WL005078
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864085
|
|
AMAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-068-001/228
(BAKNORI)
|
3111006000NRG24150620230078929
|
15/06/2023
|
OM PRAKASH
|
3111006WL005078
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864087
|
|
OM PRAKASH SO MANGLI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-068-001/239
(BAKNORI)
|
3111006000NRG24150620230078930
|
15/06/2023
|
DAULAT RAM
|
3111006WL005078
|
DAULAT RAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864090
|
|
DAULAT RAM SO GANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-068-001/243
(BAKNORI)
|
3111006000NRG24150620230078932
|
15/06/2023
|
SHAKTI SINGH
|
3111006WL005078
|
SHAKTI SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864116
|
|
MR SHAKTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MILAK
|
UP-11-006-068-001/252
(BAKNORI)
|
3111006000NRG24150620230078933
|
15/06/2023
|
SANJEEV KUMAR
|
3111006WL005078
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864086
|
|
SANJEEV KUMAR SO UMEDI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-068-001/253
(BAKNORI)
|
3111006000NRG24150620230078934
|
15/06/2023
|
SONU
|
3111006WL005078
|
SONU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864118
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MILAK
|
UP-11-006-068-001/255
(BAKNORI)
|
3111006000NRG24150620230078935
|
15/06/2023
|
amit kumar
|
3111006WL005078
|
amit kumar
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864124
|
|
AMIT KUMAR SO LATE SATISH ARYA
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-068-001/291
(BAKNORI)
|
3111006000NRG24150620230078941
|
15/06/2023
|
AJAY BABU
|
3111006WL005078
|
AJAY BABU
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864117
|
|
AJAY BABU SO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-068-001/296
(BAKNORI)
|
3111006000NRG24150620230078942
|
15/06/2023
|
VIRENDRA KUMAR
|
3111006WL005078
|
VIRENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864083
|
|
Virendra Kumar
|
BANK OF BARODA(606985)
|
|
146
|
MILAK
|
UP-11-006-068-001/301
(BAKNORI)
|
3111006000NRG24150620230078943
|
15/06/2023
|
MURARI LAL
|
3111006WL005078
|
MURARI LAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864104
|
|
MURARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-068-001/318
(BAKNORI)
|
3111006000NRG24150620230078949
|
15/06/2023
|
VIKASH
|
3111006WL005078
|
VIKASH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864125
|
|
VIKAS MAURYA
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-068-001/403
(BAKNORI)
|
3111006000NRG24150620230078952
|
15/06/2023
|
SEWARAM
|
3111006WL005078
|
SEWARAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864109
|
|
MR SEVARAM GEEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MILAK
|
UP-11-006-068-001/435
(BAKNORI)
|
3111006000NRG24150620230078956
|
15/06/2023
|
SURENDRA
|
3111006WL005078
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864126
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
150
|
MILAK
|
UP-11-006-068-001/467
(BAKNORI)
|
3111006000NRG24150620230078957
|
15/06/2023
|
CHANDRA PRAKESH
|
3111006WL005078
|
CHANDRA PRAKESH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864112
|
|
CHANDRA PRAKAS
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-068-001/477
(BAKNORI)
|
3111006000NRG24150620230078959
|
15/06/2023
|
TOTARAM
|
3111006WL005078
|
TOTARAM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864122
|
|
Tota Ram
|
BANK OF BARODA(606985)
|
|
152
|
MILAK
|
UP-11-006-068-001/478
(BAKNORI)
|
3111006000NRG24150620230078961
|
15/06/2023
|
BHAGWAN DAS
|
3111006WL005078
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864092
|
|
BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-068-001/480
(BAKNORI)
|
3111006000NRG24150620230078963
|
15/06/2023
|
CHEDALAL
|
3111006WL005078
|
CHEDALAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864119
|
|
CHHEDALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-068-001/522
(BAKNORI)
|
3111006000NRG24150620230078967
|
15/06/2023
|
RAJVEER
|
3111006WL005078
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864108
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MILAK
|
UP-11-006-068-001/580
(BAKNORI)
|
3111006000NRG24150620230078970
|
15/06/2023
|
GOMATI
|
3111006WL005078
|
GOMATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864132
|
|
GOMATI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-068-001/580
(BAKNORI)
|
3111006000NRG24150620230078969
|
15/06/2023
|
JAGDISH
|
3111006WL005078
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864093
|
|
JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-068-001/588
(BAKNORI)
|
3111006000NRG24150620230078975
|
15/06/2023
|
RINKY YADAV
|
3111006WL005078
|
RINKY YADAV
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864110
|
|
RINKY YADAV
|
BANK OF BARODA(606985)
|
|
158
|
MILAK
|
UP-11-006-097-001/112
(KAMORA)
|
3111006000NRG24150620230078868
|
15/06/2023
|
KHYALI RAM
|
3111006WL005075
|
KHYALI RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864164
|
|
KHIYALI SO MEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-097-001/126
(KAMORA)
|
3111006000NRG24150620230078869
|
15/06/2023
|
BULAKI RAM
|
3111006WL005075
|
BULAKI RAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864172
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MILAK
|
UP-11-006-097-001/154
(KAMORA)
|
3111006000NRG24150620230078870
|
15/06/2023
|
BHAGWAN DAS
|
3111006WL005075
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2662864162
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
MILAK
|
UP-11-006-097-001/27
(KAMORA)
|
3111006000NRG24150620230078872
|
15/06/2023
|
RAJENDRA
|
3111006WL005075
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662864167
|
|
RAJENDRA SO KHIYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-097-001/5
(KAMORA)
|
3111006000NRG24150620230078875
|
15/06/2023
|
SOMPAL
|
3111006WL005075
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864163
|
|
SOM PAL S O
|
BANK OF BARODA(606985)
|
|
163
|
MILAK
|
UP-11-006-097-001/8
(KAMORA)
|
3111006000NRG24150620230078876
|
15/06/2023
|
SANJAY
|
3111006WL005075
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2662864165
|
|
SANJAY S O GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296240
|
296240
|
|
|
|
|
|
|
|
|
164
|
MILAK
|
UP-11-006-010-001/242
(SIRRA)
|
3111006000NRG24150620230078915
|
15/06/2023
|
Usha Devi
|
3111006WL005078
|
Usha Devi
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864171
|
|
RUP WATI & USHA DEVI W/O JIVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
165
|
MILAK
|
UP-11-006-068-001/398
(BAKNORI)
|
3111006000NRG24150620230078951
|
15/06/2023
|
POORAN DAI
|
3111006WL005078
|
POORAN DAI
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864080
|
|
Puran Dei
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MILAK
|
UP-11-006-068-001/541
(BAKNORI)
|
3111006000NRG24150620230078968
|
15/06/2023
|
ANKIT MOURYA
|
3111006WL005078
|
ANKIT MOURYA
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864170
|
|
ANKIT MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MILAK
|
UP-11-006-068-001/582
(BAKNORI)
|
3111006000NRG24150620230078972
|
15/06/2023
|
VISHESH KUMAR
|
3111006WL005078
|
VISHESH KUMAR
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864169
|
|
Vishesh Kumar
|
BANK OF BARODA(606985)
|
|
168
|
MILAK
|
UP-11-006-068-001/583
(BAKNORI)
|
3111006000NRG24150620230078973
|
15/06/2023
|
NITIN MOURYA
|
3111006WL005078
|
NITIN MOURYA
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864077
|
|
MR NIPPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MILAK
|
UP-11-006-068-001/585
(BAKNORI)
|
3111006000NRG24150620230078974
|
15/06/2023
|
SATYAVEER MAURYA
|
3111006WL005078
|
SATYAVEER MAURYA
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2662864075
|
|
Satyaveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525090
|
525090
|
|
|
|
|
|
|
|