|
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-11-006-047-001/115
(SHYAMPUR)
|
3111006000NRG23270720220190220
|
27/07/2022
|
PREMPAL
|
3111006WL009075
|
PREMPAL
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203033
|
|
PREMPAL S/O KHEMKARAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
MILAK
|
UP-11-006-064-001/124
(BABURA)
|
3111006000NRG23270720220190738
|
27/07/2022
|
NAEAM
|
3111006WL009108
|
NAEAM
|
00045
|
BARB0DHAMOR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203059
|
|
NAEEM AHMAD SO AHMADHUSSAIN
|
BANK OF BARODA(606985)
|
|
3
|
MILAK
|
UP-11-006-064-001/143
(BABURA)
|
3111006000NRG23270720220190739
|
27/07/2022
|
RAHUL
|
3111006WL009108
|
RAHUL
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203058
|
|
RAHUL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-064-001/147
(BABURA)
|
3111006000NRG23270720220190740
|
27/07/2022
|
MAHENDRA PAL
|
3111006WL009108
|
MAHENDRA PAL
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203023
|
|
MAHENDRA PAL S O NATTUULAL
|
BANK OF BARODA(606985)
|
|
5
|
MILAK
|
UP-11-006-064-001/74
(BABURA)
|
3111006000NRG23270720220190764
|
27/07/2022
|
SHATISH KUMAR
|
3111006WL009110
|
SHATISH KUMAR
|
00045
|
BARB0DHAMOR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203034
|
|
SATISH KUMAR SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
MILAK
|
UP-11-006-064-001/75
(BABURA)
|
3111006000NRG23270720220190765
|
27/07/2022
|
VIRENDRA
|
3111006WL009110
|
VIRENDRA
|
00045
|
BARB0DHAMOR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203045
|
|
VEERENDRA KUMAR so RAMBHAHADU
|
BANK OF BARODA(606985)
|
|
7
|
MILAK
|
UP-11-006-064-001/88
(BABURA)
|
3111006000NRG23270720220190766
|
27/07/2022
|
RAJENDR
|
3111006WL009110
|
RAJENDR
|
00045
|
BARB0DHAMOR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203042
|
|
RAJENDRA SO DALCHAND
|
BANK OF BARODA(606985)
|
|
8
|
MILAK
|
UP-11-006-064-001/96
(BABURA)
|
3111006000NRG23270720220190746
|
27/07/2022
|
RAMESH CHANDRA
|
3111006WL009108
|
RAMESH CHANDRA
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203036
|
|
MR RAMEH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MILAK
|
UP-11-006-069-001/115
(JHUNYIA)
|
3111006000NRG23270720220190748
|
27/07/2022
|
ANUJ KUMAR
|
3111006WL009108
|
ANUJ KUMAR
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203067
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MILAK
|
UP-11-006-071-001/153
(LAKHNA KHERA)
|
3111006000NRG23270720220190490
|
27/07/2022
|
Amar singh
|
3111006WL009091
|
Amar singh
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203025
|
|
AMAR SINGHI S/O RAMESHWOR
|
BANK OF BARODA(606985)
|
|
11
|
MILAK
|
UP-11-006-098-001/109-A
(PAGAMBARPUR)
|
3111006000NRG23270720220190871
|
27/07/2022
|
GULAM SABIR
|
3111006WL009116
|
GULAM SABIR
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203037
|
|
GULAM SABIR S/OGULAM AHMAD
|
BANK OF BARODA(606985)
|
|
12
|
MILAK
|
UP-11-006-098-001/137
(PAGAMBARPUR)
|
3111006000NRG23270720220190872
|
27/07/2022
|
MOTI RAM
|
3111006WL009116
|
MOTI RAM
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203039
|
|
SATISH KUMAR S/OMOTIRAM
|
BANK OF BARODA(606985)
|
|
13
|
MILAK
|
UP-11-006-098-001/161
(PAGAMBARPUR)
|
3111006000NRG23270720220190875
|
27/07/2022
|
EKBAL
|
3111006WL009116
|
EKBAL
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203040
|
|
IQBAL KHA S/O MAHABEYVALI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MILAK
|
UP-11-006-098-001/18
(PAGAMBARPUR)
|
3111006000NRG23270720220190876
|
27/07/2022
|
Sahfi khan
|
3111006WL009116
|
Sahfi khan
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203043
|
|
SHAFIQ S O DULLA KHAN AND RUKSANA W O SH
|
BANK OF BARODA(606985)
|
|
15
|
MILAK
|
UP-11-006-098-001/199
(PAGAMBARPUR)
|
3111006000NRG23270720220190879
|
27/07/2022
|
INDRA JEET
|
3111006WL009116
|
INDRA JEET
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203041
|
|
INDRAJEET S/O RAM KISHOR
|
BANK OF BARODA(606985)
|
|
16
|
MILAK
|
UP-11-006-098-001/199
(PAGAMBARPUR)
|
3111006000NRG23270720220190880
|
27/07/2022
|
MANOJ KUMAR
|
3111006WL009116
|
MANOJ KUMAR
|
00045
|
BARB0DHAMOR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882203032
|
|
MANOJ KUMAR S/O RAM KISHORE
|
BANK OF BARODA(606985)
|
|
17
|
MILAK
|
UP-11-006-098-001/210
(PAGAMBARPUR)
|
3111006000NRG23270720220190881
|
27/07/2022
|
RATAN LAL
|
3111006WL009116
|
RATAN LAL
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203029
|
|
RATAN LAL S O
|
BANK OF BARODA(606985)
|
|
18
|
MILAK
|
UP-11-006-098-001/227
(PAGAMBARPUR)
|
3111006000NRG23270720220190883
|
27/07/2022
|
SARVESH DEVI
|
3111006WL009116
|
SARVESH DEVI
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203044
|
|
SARVESH W O BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
19
|
MILAK
|
UP-11-006-098-001/229
(PAGAMBARPUR)
|
3111006000NRG23270720220190884
|
27/07/2022
|
Jafar khan
|
3111006WL009116
|
Jafar khan
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203031
|
|
ZAFAR KHAN SO AJMAT KHAN
|
BANK OF BARODA(606985)
|
|
20
|
MILAK
|
UP-11-006-098-001/32
(PAGAMBARPUR)
|
3111006000NRG23270720220190885
|
27/07/2022
|
ajay
|
3111006WL009116
|
ajay
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203035
|
|
AJAY PAL S O RAMABHAROSELAL
|
BANK OF BARODA(606985)
|
|
21
|
MILAK
|
UP-11-006-098-001/51
(PAGAMBARPUR)
|
3111006000NRG23270720220190912
|
27/07/2022
|
RAKESH
|
3111006WL009116
|
RAKESH
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203027
|
|
RAKESH S O KADEY SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MILAK
|
UP-11-006-098-001/94
(PAGAMBARPUR)
|
3111006000NRG23270720220190913
|
27/07/2022
|
harprasad
|
3111006WL009116
|
harprasad
|
00045
|
BARB0DHAMOR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882203038
|
|
HAR PRASAD S/OBABU RAM
|
BANK OF BARODA(606985)
|
|
23
|
MILAK
|
UP-11-006-114-001/166
(JIVAI KADIM)
|
3111006000NRG23270720220191091
|
27/07/2022
|
MITRAPAL
|
3111006WL009125
|
MITRAPAL
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203056
|
|
MITRAPAL SO DEVIRAM
|
BANK OF BARODA(606985)
|
|
24
|
MILAK
|
UP-11-006-114-001/208
(JIVAI KADIM)
|
3111006000NRG23270720220191095
|
27/07/2022
|
JHAJHAN LAL
|
3111006WL009125
|
JHAJHAN LAL
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203046
|
|
JHAJHAN LAL S/O. BABU RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-041-001/308
(JIVAI JADID)
|
3111006000NRG23270720220191058
|
27/07/2022
|
NANHE SINGH
|
3111006WL009123
|
NANHE SINGH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203019
|
|
NANHEY MAL URF NANHEY SINGH URF NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
MILAK
|
UP-11-006-041-001/415
(JIVAI JADID)
|
3111006000NRG23270720220191077
|
27/07/2022
|
SATENDRA SINGH
|
3111006WL009124
|
SATENDRA SINGH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203021
|
|
SATENDRA SINGH SO OMPAL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MILAK
|
UP-11-006-106-001/112
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190203
|
27/07/2022
|
syam lal
|
3111006WL009074
|
syam lal
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203020
|
|
SHYAM LAL S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-004-001/134
(JALIFNAGLA)
|
3111006000NRG23270720220190473
|
27/07/2022
|
vedprakash
|
3111006WL009089
|
vedprakash
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203028
|
|
Ved Prakash
|
BANK OF BARODA(606985)
|
|
29
|
MILAK
|
UP-11-006-004-001/41
(JALIFNAGLA)
|
3111006000NRG23270720220190481
|
27/07/2022
|
JAIPAL
|
3111006WL009089
|
JAIPAL
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203026
|
|
JAYPAL SO JEEVANLAL
|
BANK OF BARODA(606985)
|
|
30
|
MILAK
|
UP-11-006-004-001/66
(JALIFNAGLA)
|
3111006000NRG23270720220190482
|
27/07/2022
|
BHOLE
|
3111006WL009089
|
BHOLE
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203022
|
|
BHOLE SON OF MURARI
|
BANK OF BARODA(606985)
|
|
31
|
MILAK
|
UP-11-006-016-001/68
(PARAM)
|
3111006000NRG23270720220189548
|
27/07/2022
|
SHISHU PAL
|
3111006WL009037
|
SHISHU PAL
|
00045
|
BARB0MILAKX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203030
|
|
Sishu Pal
|
BANK OF BARODA(606985)
|
|
32
|
MILAK
|
UP-11-006-050-001/103
(PIPALSANA)
|
3111006000NRG23270720220190719
|
27/07/2022
|
Liladhar
|
3111006WL009106
|
Liladhar
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203060
|
|
LEELA DHAR SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
33
|
MILAK
|
UP-11-006-050-001/120
(PIPALSANA)
|
3111006000NRG23270720220190720
|
27/07/2022
|
yash pal
|
3111006WL009106
|
yash pal
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203073
|
|
YASH PAL S/O ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
MILAK
|
UP-11-006-050-001/207
(PIPALSANA)
|
3111006000NRG23270720220190723
|
27/07/2022
|
Bhanu Pratap
|
3111006WL009106
|
Bhanu Pratap
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203072
|
|
BHANU PRATAP SO HORI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-047-001/119
(SHYAMPUR)
|
3111006000NRG23270720220190221
|
27/07/2022
|
VEER SINGH
|
3111006WL009075
|
VEER SINGH
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203104
|
|
VEER SINGH SO POORAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
MILAK
|
UP-11-006-050-001/243
(PIPALSANA)
|
3111006000NRG23270720220190724
|
27/07/2022
|
kamlesh
|
3111006WL009106
|
kamlesh
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203119
|
|
KU KAMLESH WOF MUNISH
|
BANK OF BARODA(606985)
|
|
37
|
MILAK
|
UP-11-006-050-001/28
(PIPALSANA)
|
3111006000NRG23270720220190725
|
27/07/2022
|
muneesh nath
|
3111006WL009106
|
muneesh nath
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203057
|
|
MAYA DEVI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
38
|
MILAK
|
UP-11-006-051-001/73
(AKONDA)
|
3111006000NRG23270720220190154
|
27/07/2022
|
dalchand
|
3111006WL009071
|
dalchand
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203079
|
|
DAL CHAND SO BHOLEY
|
BANK OF BARODA(606985)
|
|
39
|
MILAK
|
UP-11-006-072-001/1
(KHAMRYIA)
|
3111006000NRG23270720220191237
|
27/07/2022
|
har dwari lal
|
3111006WL009136
|
har dwari lal
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203050
|
|
HARDWARILAL SO ROSHANLAL
|
BANK OF BARODA(606985)
|
|
40
|
MILAK
|
UP-11-006-072-001/108
(KHAMRYIA)
|
3111006000NRG23270720220191137
|
27/07/2022
|
shakil
|
3111006WL009128
|
shakil
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203077
|
|
SHAKIL AHMAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
41
|
MILAK
|
UP-11-006-072-001/114
(KHAMRYIA)
|
3111006000NRG23270720220191265
|
27/07/2022
|
AMEER JANHA
|
3111006WL009138
|
AMEER JANHA
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203132
|
|
AMIR JAHAN
|
BANK OF BARODA(606985)
|
|
42
|
MILAK
|
UP-11-006-072-001/122
(KHAMRYIA)
|
3111006000NRG23270720220190135
|
27/07/2022
|
Bhagwan das
|
3111006WL009070
|
Bhagwan das
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203063
|
|
BHAGWAN DAS S/O JHAJAN
|
BANK OF BARODA(606985)
|
|
43
|
MILAK
|
UP-11-006-072-001/127
(KHAMRYIA)
|
3111006000NRG23270720220191226
|
27/07/2022
|
DURGA PRASAD
|
3111006WL009135
|
DURGA PRASAD
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203052
|
|
DURGA PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
44
|
MILAK
|
UP-11-006-072-001/128
(KHAMRYIA)
|
3111006000NRG23270720220191139
|
27/07/2022
|
Devidas
|
3111006WL009128
|
Devidas
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203049
|
|
DEVI DAS SO DALCHAND
|
BANK OF BARODA(606985)
|
|
45
|
MILAK
|
UP-11-006-072-001/128
(KHAMRYIA)
|
3111006000NRG23270720220191138
|
27/07/2022
|
Jayveer
|
3111006WL009128
|
Jayveer
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203074
|
|
JAYVIR
|
BANK OF BARODA(606985)
|
|
46
|
MILAK
|
UP-11-006-072-001/132
(KHAMRYIA)
|
3111006000NRG23270720220191228
|
27/07/2022
|
SOMPAL
|
3111006WL009135
|
SOMPAL
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203108
|
|
SOM PAL SO BHOGI
|
BANK OF BARODA(606985)
|
|
47
|
MILAK
|
UP-11-006-072-001/151
(KHAMRYIA)
|
3111006000NRG23270720220191229
|
27/07/2022
|
Balak ram
|
3111006WL009135
|
Balak ram
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203083
|
|
BALAK RAM SO GAENDAN LAL
|
BANK OF BARODA(606985)
|
|
48
|
MILAK
|
UP-11-006-072-001/153
(KHAMRYIA)
|
3111006000NRG23270720220191238
|
27/07/2022
|
SALIM
|
3111006WL009136
|
SALIM
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203131
|
|
SALIM S/O EMAMI
|
BANK OF BARODA(606985)
|
|
49
|
MILAK
|
UP-11-006-072-001/204-A
(KHAMRYIA)
|
3111006000NRG23270720220191232
|
27/07/2022
|
Virendra
|
3111006WL009135
|
Virendra
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203062
|
|
VIRENDRA PAL SINGH SO ANGAN LAL
|
BANK OF BARODA(606985)
|
|
50
|
MILAK
|
UP-11-006-072-001/215
(KHAMRYIA)
|
3111006000NRG23270720220191233
|
27/07/2022
|
sushma
|
3111006WL009135
|
sushma
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203071
|
|
SHUSHMA WOF RAMPRSAD
|
BANK OF BARODA(606985)
|
|
51
|
MILAK
|
UP-11-006-072-001/217
(KHAMRYIA)
|
3111006000NRG23270720220191266
|
27/07/2022
|
POTHIRAM
|
3111006WL009138
|
POTHIRAM
|
00045
|
BARB0RATHOD
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203084
|
|
POTHIRAM SO KASHIRAM
|
UCO BANK(607066)
|
|
52
|
MILAK
|
UP-11-006-072-001/95-A
(KHAMRYIA)
|
3111006000NRG23270720220191145
|
27/07/2022
|
Ram Singh
|
3111006WL009128
|
Ram Singh
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203065
|
|
RAM SINGH S/O BANDURAM
|
BANK OF BARODA(606985)
|
|
53
|
MILAK
|
UP-11-006-072-001/98
(KHAMRYIA)
|
3111006000NRG23270720220191250
|
27/07/2022
|
Durga prasad
|
3111006WL009136
|
Durga prasad
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203139
|
|
DURAGA PRASAD S/O GENDAN LAL
|
BANK OF BARODA(606985)
|
|
54
|
MILAK
|
UP-11-006-076-001/171
(AIMI)
|
3111006000NRG23270720220190136
|
27/07/2022
|
Parmanand
|
3111006WL009070
|
Parmanand
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203087
|
|
PARMANAND SO CHHATRAPAL
|
BANK OF BARODA(606985)
|
|
55
|
MILAK
|
UP-11-006-076-001/172
(AIMI)
|
3111006000NRG23270720220190137
|
27/07/2022
|
Raju
|
3111006WL009070
|
Raju
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203086
|
|
RAJU SO CHATRAPAL
|
BANK OF BARODA(606985)
|
|
56
|
MILAK
|
UP-11-006-076-001/230
(AIMI)
|
3111006000NRG23270720220190138
|
27/07/2022
|
Kesri
|
3111006WL009070
|
Kesri
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203064
|
|
KESARI LAL SO CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
57
|
MILAK
|
UP-11-006-076-001/236
(AIMI)
|
3111006000NRG23270720220190139
|
27/07/2022
|
HEERA LAL
|
3111006WL009070
|
HEERA LAL
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203075
|
|
HEERA LAL
|
BANK OF BARODA(606985)
|
|
58
|
MILAK
|
UP-11-006-076-001/238
(AIMI)
|
3111006000NRG23270720220190140
|
27/07/2022
|
LALTA PRASAD
|
3111006WL009070
|
LALTA PRASAD
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203107
|
|
LALTA PRASAD SO CHHATRA PAL
|
BANK OF BARODA(606985)
|
|
59
|
MILAK
|
UP-11-006-076-001/35
(AIMI)
|
3111006000NRG23270720220190156
|
27/07/2022
|
LALARAM
|
3111006WL009071
|
LALARAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203061
|
|
LALA RAM SO VIDYA RAM
|
BANK OF BARODA(606985)
|
|
60
|
MILAK
|
UP-11-006-119-001/29
(DULICHAND PUR)
|
3111006000NRG23270720220190148
|
27/07/2022
|
ROSHAN LAL
|
3111006WL009070
|
ROSHAN LAL
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203133
|
|
ROSHAN LAL SO HAR PRASAD
|
BANK OF BARODA(606985)
|
|
61
|
MILAK
|
UP-11-006-119-001/41
(DULICHAND PUR)
|
3111006000NRG23270720220190158
|
27/07/2022
|
KUNWER SINGH
|
3111006WL009071
|
KUNWER SINGH
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203130
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
MILAK
|
UP-11-006-119-002/1
(DULICHAND PUR)
|
3111006000NRG23270720220190159
|
27/07/2022
|
SIYARAM
|
3111006WL009071
|
SIYARAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203078
|
|
SIYA RAM
|
BANK OF BARODA(606985)
|
|
63
|
MILAK
|
UP-11-006-119-002/11
(DULICHAND PUR)
|
3111006000NRG23270720220190172
|
27/07/2022
|
PREM SHANKAR
|
3111006WL009072
|
PREM SHANKAR
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203048
|
|
PREM SHANKAR
|
UCO BANK(607066)
|
|
64
|
MILAK
|
UP-11-006-119-002/21
(DULICHAND PUR)
|
3111006000NRG23270720220190162
|
27/07/2022
|
GANGA RAM
|
3111006WL009071
|
GANGA RAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203076
|
|
GANGA RAM SO DAL CHAND
|
UCO BANK(607066)
|
|
65
|
MILAK
|
UP-11-006-119-002/22
(DULICHAND PUR)
|
3111006000NRG23270720220190177
|
27/07/2022
|
JIVAN RAM
|
3111006WL009072
|
JIVAN RAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882203080
|
|
JEEVAN RAM SO BUDDH SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MILAK
|
UP-11-006-119-002/23
(DULICHAND PUR)
|
3111006000NRG23270720220190164
|
27/07/2022
|
KASHIRAM
|
3111006WL009071
|
KASHIRAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203069
|
|
KASHI RAM
|
BANK OF BARODA(606985)
|
|
67
|
MILAK
|
UP-11-006-119-002/25
(DULICHAND PUR)
|
3111006000NRG23270720220190166
|
27/07/2022
|
KUNWERPAL
|
3111006WL009071
|
KUNWERPAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203085
|
|
MR KUNVERPAL X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MILAK
|
UP-11-006-119-002/27
(DULICHAND PUR)
|
3111006000NRG23270720220190182
|
27/07/2022
|
DHARMPAL
|
3111006WL009072
|
DHARMPAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203082
|
|
DHARAM PAL S/O KADHE LAL
|
UCO BANK(607066)
|
|
69
|
MILAK
|
UP-11-006-119-002/28
(DULICHAND PUR)
|
3111006000NRG23270720220190167
|
27/07/2022
|
GYAN PRAKASH
|
3111006WL009071
|
GYAN PRAKASH
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203081
|
|
GYAN PRKAGH S O DHARAM PAL
|
BANK OF BARODA(606985)
|
|
70
|
MILAK
|
UP-11-006-119-002/3
(DULICHAND PUR)
|
3111006000NRG23270720220190184
|
27/07/2022
|
TULARAM
|
3111006WL009072
|
TULARAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203053
|
|
TULA RAM SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
71
|
MILAK
|
UP-11-006-119-002/8
(DULICHAND PUR)
|
3111006000NRG23270720220190168
|
27/07/2022
|
HARPAL
|
3111006WL009071
|
HARPAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203140
|
|
HARPAL SO DALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MILAK
|
UP-11-006-119-002/9
(DULICHAND PUR)
|
3111006000NRG23270720220190169
|
27/07/2022
|
AMARPAL
|
3111006WL009071
|
AMARPAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203068
|
|
AMAR PAL SO KASHI RAM
|
BANK OF BARODA(606985)
|
|
73
|
MILAK
|
UP-11-006-119-003/103
(DULICHAND PUR)
|
3111006000NRG23270720220190185
|
27/07/2022
|
GANESH PAL
|
3111006WL009072
|
GANESH PAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203092
|
|
GANESH PAL S/O BIRJLAL
|
UCO BANK(607066)
|
|
74
|
MILAK
|
UP-11-006-119-003/104
(DULICHAND PUR)
|
3111006000NRG23270720220190151
|
27/07/2022
|
GAJENDRA
|
3111006WL009070
|
GAJENDRA
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203109
|
|
GAJENDRA SINGH S/O BHAVAN SINGH
|
UCO BANK(607066)
|
|
75
|
MILAK
|
UP-11-006-119-003/12
(DULICHAND PUR)
|
3111006000NRG23270720220190193
|
27/07/2022
|
RAJENDRA
|
3111006WL009073
|
RAJENDRA
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203047
|
|
Rajendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MILAK
|
UP-11-006-119-003/19
(DULICHAND PUR)
|
3111006000NRG23270720220190194
|
27/07/2022
|
MOHAR SINGH
|
3111006WL009073
|
MOHAR SINGH
|
00045
|
BARB0RATHOD
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882203066
|
|
MOHAR SINGH SO JEEVAN RAM
|
BANK OF BARODA(606985)
|
|
77
|
MILAK
|
UP-11-006-119-003/36
(DULICHAND PUR)
|
3111006000NRG23270720220190196
|
27/07/2022
|
PREMPAL
|
3111006WL009073
|
PREMPAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203054
|
|
PREMPAL SO BHAGVAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MILAK
|
UP-11-006-119-003/45
(DULICHAND PUR)
|
3111006000NRG23270720220190197
|
27/07/2022
|
HARPAAL
|
3111006WL009073
|
HARPAAL
|
00045
|
BARB0RATHOD
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882203051
|
|
HAR PAL SO HAR PRASAD
|
BANK OF BARODA(606985)
|
|
79
|
MILAK
|
UP-11-006-119-003/46
(DULICHAND PUR)
|
3111006000NRG23270720220190153
|
27/07/2022
|
DARSHAN SINGH
|
3111006WL009070
|
DARSHAN SINGH
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203070
|
|
DARSHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MILAK
|
UP-11-006-119-003/65
(DULICHAND PUR)
|
3111006000NRG23270720220190199
|
27/07/2022
|
RAMVEER
|
3111006WL009073
|
RAMVEER
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203089
|
|
RAMVEER SO BHAGWAT SARAN
|
BANK OF BARODA(606985)
|
|
81
|
MILAK
|
UP-11-006-119-003/8
(DULICHAND PUR)
|
3111006000NRG23270720220190200
|
27/07/2022
|
MOHAN LAL
|
3111006WL009073
|
MOHAN LAL
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882203055
|
|
MOHAN LAL BHAG WAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MILAK
|
UP-11-006-119-003/89
(DULICHAND PUR)
|
3111006000NRG23270720220190201
|
27/07/2022
|
SATYA PAL
|
3111006WL009073
|
SATYA PAL
|
00045
|
BARB0RATHOD
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882203091
|
|
SATYAPAL S/O KASHIRAM
|
UCO BANK(607066)
|
|
83
|
MILAK
|
UP-11-006-119-003/94
(DULICHAND PUR)
|
3111006000NRG23270720220190171
|
27/07/2022
|
VISHES KUMAR
|
3111006WL009071
|
VISHES KUMAR
|
00045
|
BARB0RATHOD
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882203090
|
|
MR VISHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MILAK
|
UP-11-006-119-003/97
(DULICHAND PUR)
|
3111006000NRG23270720220190202
|
27/07/2022
|
RAJPAL
|
3111006WL009073
|
RAJPAL
|
00045
|
BARB0RATHOD
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203110
|
|
MR RAJPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
85
|
MILAK
|
UP-11-006-105-002/224
(KOTHARA)
|
3111006000NRG23270720220189815
|
27/07/2022
|
MOH. SAHEROON
|
3111006WL009050
|
MOH. SAHEROON
|
00051
|
MAHB0001427
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203103
|
|
Mohd Shahroon S/O Asgar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
86
|
MILAK
|
UP-11-006-111-001/639
(KRAMACHA)
|
3111006000NRG23270720220191046
|
27/07/2022
|
MOH. ALI
|
3111006WL009122
|
MOH. ALI
|
00078
|
CNRB0002182
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882203141
|
|
MOHMMAD ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
87
|
MILAK
|
UP-11-006-105-002/215
(KOTHARA)
|
3111006000NRG23270720220189813
|
27/07/2022
|
AKHLAKH ALI
|
3111006WL009050
|
AKHLAKH ALI
|
00165
|
IBKL0001049
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203024
|
|
AKHLAK ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
88
|
MILAK
|
UP-11-006-016-001/432
(PARAM)
|
3111006000NRG23270720220189543
|
27/07/2022
|
NEM CHAND
|
3111006WL009037
|
NEM CHAND
|
00343
|
PRTH0022117
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882203088
|
|
NEMCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MILAK
|
UP-11-006-016-001/561
(PARAM)
|
3111006000NRG23270720220189545
|
27/07/2022
|
NEMCHAND
|
3111006WL009037
|
NEMCHAND
|
00343
|
PRTH0022117
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203125
|
|
NEM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MILAK
|
UP-11-006-016-001/562
(PARAM)
|
3111006000NRG23270720220189546
|
27/07/2022
|
KRISAN PAL
|
3111006WL009037
|
KRISAN PAL
|
00343
|
PRTH0022117
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203118
|
|
Krishan Pal
|
BANK OF BARODA(606985)
|
|
91
|
MILAK
|
UP-11-006-016-001/565
(PARAM)
|
3111006000NRG23270720220189547
|
27/07/2022
|
RAMESH
|
3111006WL009037
|
RAMESH
|
00343
|
PRTH0022117
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203117
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MILAK
|
UP-11-006-018-001/151
(PURAINIA KHURD)
|
3111006000NRG23270720220191123
|
27/07/2022
|
PREMPAL
|
3111006WL009127
|
PREMPAL
|
00343
|
PRTH0022117
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203112
|
|
PREM PAL SINGH S/O JOG RAJ SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
93
|
MILAK
|
UP-11-006-018-001/161
(PURAINIA KHURD)
|
3111006000NRG23270720220191124
|
27/07/2022
|
DHARA SINGH
|
3111006WL009127
|
DHARA SINGH
|
00343
|
PRTH0022117
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203113
|
|
DHARA SINGH
|
BANK OF BARODA(606985)
|
|
94
|
MILAK
|
UP-11-006-018-001/63
(PURAINIA KHURD)
|
3111006000NRG23270720220191134
|
27/07/2022
|
RAJPAL
|
3111006WL009127
|
RAJPAL
|
00343
|
PRTH0022117
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203096
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MILAK
|
UP-11-006-018-001/64
(PURAINIA KHURD)
|
3111006000NRG23270720220191135
|
27/07/2022
|
HARISH
|
3111006WL009127
|
HARISH
|
00343
|
PRTH0022117
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203097
|
|
HARISH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
96
|
MILAK
|
UP-11-006-080-001/106
(KAJYIAPURA)
|
3111006000NRG23270720220190502
|
27/07/2022
|
RAM CHANDRA
|
3111006WL009092
|
RAM CHANDRA
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203136
|
|
RAMCHANDRA SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MILAK
|
UP-11-006-080-001/112
(KAJYIAPURA)
|
3111006000NRG23270720220190503
|
27/07/2022
|
PREM PRAKASH
|
3111006WL009092
|
PREM PRAKASH
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203095
|
|
PRAM PRAKASH SO RA M SWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MILAK
|
UP-11-006-080-001/123
(KAJYIAPURA)
|
3111006000NRG23270720220190504
|
27/07/2022
|
KUNWAR SEN
|
3111006WL009092
|
KUNWAR SEN
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203134
|
|
KUNWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MILAK
|
UP-11-006-080-001/165
(KAJYIAPURA)
|
3111006000NRG23270720220190505
|
27/07/2022
|
MAHAVEER
|
3111006WL009092
|
MAHAVEER
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203138
|
|
MAHAVIR SINGH SO TOTARAM
|
BANK OF BARODA(606985)
|
|
100
|
MILAK
|
UP-11-006-080-001/82
(KAJYIAPURA)
|
3111006000NRG23270720220190516
|
27/07/2022
|
ASHOK KUMAR
|
3111006WL009092
|
ASHOK KUMAR
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203120
|
|
ASHOK KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MILAK
|
UP-11-006-080-001/93
(KAJYIAPURA)
|
3111006000NRG23270720220190517
|
27/07/2022
|
MAHENDRA
|
3111006WL009092
|
MAHENDRA
|
00343
|
PRTH0022131
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203137
|
|
MAHENDRA PAL S/O BANKE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
102
|
MILAK
|
UP-11-006-023-003/51
(KRIPA HAPPU)
|
3111006000NRG23270720220190426
|
27/07/2022
|
ROPCHAND
|
3111006WL009085
|
ROPCHAND
|
00343
|
PRTH0022134
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203128
|
|
Rup Chand
|
BANK OF BARODA(606985)
|
|
103
|
MILAK
|
UP-11-006-023-003/53
(KRIPA HAPPU)
|
3111006000NRG23270720220190427
|
27/07/2022
|
MAAN SINGH
|
3111006WL009085
|
MAAN SINGH
|
00343
|
PRTH0022134
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203129
|
|
MAN SINGH SO CHHOT EY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
104
|
MILAK
|
UP-11-006-041-001/277
(JIVAI JADID)
|
3111006000NRG23270720220191075
|
27/07/2022
|
RAM KISHAN
|
3111006WL009124
|
RAM KISHAN
|
00343
|
PRTH0022157
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203142
|
|
RAMKRISHANA
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MILAK
|
UP-11-006-046-001/86
(PAJAVA)
|
3111006000NRG23270720220190603
|
27/07/2022
|
SUNDER LAL
|
3111006WL009099
|
SUNDER LAL
|
00343
|
PRTH0022157
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203127
|
|
SUNDARLAL LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
106
|
MILAK
|
UP-11-006-047-001/100
(SHYAMPUR)
|
3111006000NRG23270720220190218
|
27/07/2022
|
hari singh
|
3111006WL009075
|
hari singh
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882203135
|
|
ARVIND KUMAR SO HARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
107
|
MILAK
|
UP-11-006-016-001/721
(PARAM)
|
3111006000NRG23270720220189550
|
27/07/2022
|
HARISH
|
3111006WL009037
|
HARISH
|
00415
|
SBIN0000584
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882203102
|
|
MR HARISH X
|
STATE BANK OF INDIA(508548)
|
|
108
|
MILAK
|
UP-11-006-023-001/237
(KRIPA HAPPU)
|
3111006000NRG23270720220190422
|
27/07/2022
|
USHA
|
3111006WL009085
|
USHA
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203098
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MILAK
|
UP-11-006-023-001/262
(KRIPA HAPPU)
|
3111006000NRG23270720220190423
|
27/07/2022
|
PRAMOD
|
3111006WL009085
|
PRAMOD
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203105
|
|
MR PRMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
110
|
MILAK
|
UP-11-006-041-001/105
(JIVAI JADID)
|
3111006000NRG23270720220191055
|
27/07/2022
|
SOHAN LAL
|
3111006WL009123
|
SOHAN LAL
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203126
|
|
Sohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MILAK
|
UP-11-006-041-001/419
(JIVAI JADID)
|
3111006000NRG23270720220191078
|
27/07/2022
|
BRAJ PAL
|
3111006WL009124
|
BRAJ PAL
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203115
|
|
MR BRIJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MILAK
|
UP-11-006-041-001/422
(JIVAI JADID)
|
3111006000NRG23270720220191061
|
27/07/2022
|
THAN SINGH
|
3111006WL009123
|
THAN SINGH
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203122
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MILAK
|
UP-11-006-092-001/326
(JAGATPUR)
|
3111006000NRG23270720220191454
|
27/07/2022
|
VIVEK KUMAR
|
3111006WL009156
|
VIVEK KUMAR
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203101
|
|
Vivek Sagar
|
BANK OF BARODA(606985)
|
|
114
|
MILAK
|
UP-11-006-105-001/38
(KOTHARA)
|
3111006000NRG23270720220189796
|
27/07/2022
|
AKHTAR ALI
|
3111006WL009050
|
AKHTAR ALI
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203114
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
115
|
MILAK
|
UP-11-006-064-001/108
(BABURA)
|
3111006000NRG23270720220190736
|
27/07/2022
|
Jusveer
|
3111006WL009108
|
Jusveer
|
00415
|
SBIN0012658
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203116
|
|
JASVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MILAK
|
UP-11-006-114-001/174
(JIVAI KADIM)
|
3111006000NRG23270720220191092
|
27/07/2022
|
ARJUN
|
3111006WL009125
|
ARJUN
|
00415
|
SBIN0012658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203124
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MILAK
|
UP-11-006-114-001/183
(JIVAI KADIM)
|
3111006000NRG23270720220191112
|
27/07/2022
|
RAJPAL
|
3111006WL009126
|
RAJPAL
|
00415
|
SBIN0012658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203093
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MILAK
|
UP-11-006-114-001/207
(JIVAI KADIM)
|
3111006000NRG23270720220191113
|
27/07/2022
|
DAL CHAND
|
3111006WL009126
|
DAL CHAND
|
00415
|
SBIN0012658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203123
|
|
MR DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
MILAK
|
UP-11-006-114-001/38
(JIVAI KADIM)
|
3111006000NRG23270720220191118
|
27/07/2022
|
PURAN LAL
|
3111006WL009126
|
PURAN LAL
|
00415
|
SBIN0012658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203094
|
|
POORAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
120
|
MILAK
|
UP-11-006-004-001/133
(JALIFNAGLA)
|
3111006000NRG23270720220190472
|
27/07/2022
|
balveer
|
3111006WL009089
|
balveer
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203197
|
|
BALVEER SO MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
MILAK
|
UP-11-006-004-001/137
(JALIFNAGLA)
|
3111006000NRG23270720220190474
|
27/07/2022
|
lalaram
|
3111006WL009089
|
lalaram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203244
|
|
LALARAM SO POTHIRA M
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MILAK
|
UP-11-006-004-001/138
(JALIFNAGLA)
|
3111006000NRG23270720220190475
|
27/07/2022
|
mahendra pal
|
3111006WL009089
|
mahendra pal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203245
|
|
MAHENDRA PAL SO BH OLEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MILAK
|
UP-11-006-004-001/28
(JALIFNAGLA)
|
3111006000NRG23270720220190477
|
27/07/2022
|
Sooraj pal
|
3111006WL009089
|
Sooraj pal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203231
|
|
SURAJPAL SO PYAREY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MILAK
|
UP-11-006-004-001/32
(JALIFNAGLA)
|
3111006000NRG23270720220190478
|
27/07/2022
|
Shyama charan
|
3111006WL009089
|
Shyama charan
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203199
|
|
SHYAMA CHARAN SO R AMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MILAK
|
UP-11-006-004-001/40
(JALIFNAGLA)
|
3111006000NRG23270720220190480
|
27/07/2022
|
ramchandra
|
3111006WL009089
|
ramchandra
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203198
|
|
RAM CHANDRA S/O JEEVAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
126
|
MILAK
|
UP-11-006-016-001/297
(PARAM)
|
3111006000NRG23270720220189540
|
27/07/2022
|
BHAGBAN DEI
|
3111006WL009037
|
BHAGBAN DEI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203179
|
|
BHAGWAN DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MILAK
|
UP-11-006-016-001/309
(PARAM)
|
3111006000NRG23270720220189541
|
27/07/2022
|
DAL CHAND
|
3111006WL009037
|
DAL CHAND
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203171
|
|
DALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MILAK
|
UP-11-006-018-001/179
(PURAINIA KHURD)
|
3111006000NRG23270720220191125
|
27/07/2022
|
VINOD
|
3111006WL009127
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203155
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
129
|
MILAK
|
UP-11-006-018-001/371
(PURAINIA KHURD)
|
3111006000NRG23270720220191129
|
27/07/2022
|
RAMNIWAS
|
3111006WL009127
|
RAMNIWAS
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203225
|
|
RAM NIWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MILAK
|
UP-11-006-029-001/133
(MUBARAKPUR)
|
3111006000NRG23270720220190787
|
27/07/2022
|
Ramveer
|
3111006WL009112
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203161
|
|
RAMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
MILAK
|
UP-11-006-029-001/219
(MUBARAKPUR)
|
3111006000NRG23270720220190790
|
27/07/2022
|
prem pal
|
3111006WL009112
|
prem pal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203258
|
|
PREMPAL SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
MILAK
|
UP-11-006-029-001/242
(MUBARAKPUR)
|
3111006000NRG23270720220190791
|
27/07/2022
|
KRISHNA DEVI
|
3111006WL009112
|
KRISHNA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203205
|
|
KRISHNA DEVI W/O RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
MILAK
|
UP-11-006-029-001/366
(MUBARAKPUR)
|
3111006000NRG23270720220190793
|
27/07/2022
|
BHAGWANDEI
|
3111006WL009112
|
BHAGWANDEI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203185
|
|
BHAGWAN DEI W/O RAMKIRTI
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
MILAK
|
UP-11-006-029-001/85
(MUBARAKPUR)
|
3111006000NRG23270720220190797
|
27/07/2022
|
FAHIM
|
3111006WL009112
|
FAHIM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203248
|
|
FAHIM SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
MILAK
|
UP-11-006-029-001/98
(MUBARAKPUR)
|
3111006000NRG23270720220190800
|
27/07/2022
|
CKOKHE LAL
|
3111006WL009112
|
CKOKHE LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203189
|
|
CHOKHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
MILAK
|
UP-11-006-035-001/100
(JANU NAGAR)
|
3111006000NRG23270720220190429
|
27/07/2022
|
Rambharose
|
3111006WL009086
|
Rambharose
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203268
|
|
RAM BHAROSE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
137
|
MILAK
|
UP-11-006-035-001/102
(JANU NAGAR)
|
3111006000NRG23270720220190430
|
27/07/2022
|
babusaran
|
3111006WL009086
|
babusaran
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203267
|
|
BABU SARAN SO ROSH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
MILAK
|
UP-11-006-035-001/324
(JANU NAGAR)
|
3111006000NRG23270720220190432
|
27/07/2022
|
ROOP KISHOR
|
3111006WL009086
|
ROOP KISHOR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203235
|
|
ROOP KISHOR SO
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
MILAK
|
UP-11-006-035-001/328
(JANU NAGAR)
|
3111006000NRG23270720220190433
|
27/07/2022
|
RADHE SHYAM
|
3111006WL009086
|
RADHE SHYAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203261
|
|
RADHE SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
MILAK
|
UP-11-006-035-001/43
(JANU NAGAR)
|
3111006000NRG23270720220190434
|
27/07/2022
|
jhamman lal
|
3111006WL009086
|
jhamman lal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203266
|
|
JHAMMAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
MILAK
|
UP-11-006-037-001/13
(SUAR KHURD)
|
3111006000NRG23260720220187782
|
27/07/2022
|
rameshwer
|
3111006WL008958
|
rameshwer
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203262
|
|
. RAMESHWAR S/O MEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
MILAK
|
UP-11-006-037-001/135
(SUAR KHURD)
|
3111006000NRG23260720220187783
|
27/07/2022
|
Mohan Lal
|
3111006WL008958
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203206
|
|
MOHAN LAL SO HAR D AYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
MILAK
|
UP-11-006-037-001/146
(SUAR KHURD)
|
3111006000NRG23260720220187786
|
27/07/2022
|
Irsad
|
3111006WL008958
|
Irsad
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203183
|
|
IRSHAD SO ALEY HAS AN
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
MILAK
|
UP-11-006-037-001/147
(SUAR KHURD)
|
3111006000NRG23260720220187787
|
27/07/2022
|
MURSAD
|
3111006WL008958
|
MURSAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203157
|
|
MURSHAD ALI SO BHO ORA
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
MILAK
|
UP-11-006-037-001/148
(SUAR KHURD)
|
3111006000NRG23260720220187789
|
27/07/2022
|
Afsar ali
|
3111006WL008958
|
Afsar ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203208
|
|
AFSAR ALI SO BHOOR A
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
MILAK
|
UP-11-006-037-001/172
(SUAR KHURD)
|
3111006000NRG23260720220187790
|
27/07/2022
|
KALUA
|
3111006WL008958
|
KALUA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203184
|
|
KALUA SO SUKH LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
MILAK
|
UP-11-006-037-001/190
(SUAR KHURD)
|
3111006000NRG23260720220187792
|
27/07/2022
|
Rajpal
|
3111006WL008958
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203191
|
|
RAJ PAL SO LAKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
MILAK
|
UP-11-006-037-001/252
(SUAR KHURD)
|
3111006000NRG23260720220187793
|
27/07/2022
|
irsad ali
|
3111006WL008958
|
irsad ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203158
|
|
IRSHAD SO ABRAR HU SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
MILAK
|
UP-11-006-037-001/256
(SUAR KHURD)
|
3111006000NRG23260720220187794
|
27/07/2022
|
mukad ali
|
3111006WL008958
|
mukad ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203253
|
|
MUFAEED ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
MILAK
|
UP-11-006-037-001/271
(SUAR KHURD)
|
3111006000NRG23260720220187795
|
27/07/2022
|
abbas ali
|
3111006WL008958
|
abbas ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203190
|
|
ABBAS ALI SO IQBAL HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
MILAK
|
UP-11-006-037-001/271
(SUAR KHURD)
|
3111006000NRG23260720220187796
|
27/07/2022
|
Najreen janha
|
3111006WL008958
|
Najreen janha
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203265
|
|
NAJRIN WO ABBAS AL I
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
MILAK
|
UP-11-006-037-001/42
(SUAR KHURD)
|
3111006000NRG23260720220187813
|
27/07/2022
|
noor ahemad
|
3111006WL008958
|
noor ahemad
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203209
|
|
NOOR AHMAD SO JUMM A
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
MILAK
|
UP-11-006-037-001/44
(SUAR KHURD)
|
3111006000NRG23260720220187814
|
27/07/2022
|
Abdul Navi
|
3111006WL008958
|
Abdul Navi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203210
|
|
ABDUL NAVI SO ABDU L HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
MILAK
|
UP-11-006-037-001/64
(SUAR KHURD)
|
3111006000NRG23260720220187816
|
27/07/2022
|
dharmveer
|
3111006WL008958
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203156
|
|
DHARAM VEER URF DH ARAM SINGH SO
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
MILAK
|
UP-11-006-041-001/159
(JIVAI JADID)
|
3111006000NRG23270720220189832
|
27/07/2022
|
DWARIKI
|
3111006WL009053
|
DWARIKI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203182
|
|
DWARIKA PRASAD S/O SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
MILAK
|
UP-11-006-041-001/167
(JIVAI JADID)
|
3111006000NRG23270720220189833
|
27/07/2022
|
MAHENDRA
|
3111006WL009053
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203180
|
|
MAHENDRA PAL SO NA NHU
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
MILAK
|
UP-11-006-041-001/169
(JIVAI JADID)
|
3111006000NRG23270720220189834
|
27/07/2022
|
MAHENDRA
|
3111006WL009053
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203211
|
|
MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
MILAK
|
UP-11-006-041-001/180
(JIVAI JADID)
|
3111006000NRG23270720220189836
|
27/07/2022
|
NATHU LAL
|
3111006WL009053
|
NATHU LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203213
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
MILAK
|
UP-11-006-041-001/201
(JIVAI JADID)
|
3111006000NRG23270720220189837
|
27/07/2022
|
GUDDU
|
3111006WL009053
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203192
|
|
GUDDU SO MOHANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
MILAK
|
UP-11-006-041-001/215
(JIVAI JADID)
|
3111006000NRG23270720220189838
|
27/07/2022
|
MURARI LAL
|
3111006WL009053
|
MURARI LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203181
|
|
MURARI LAL SO POOR AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
MILAK
|
UP-11-006-046-001/124
(PAJAVA)
|
3111006000NRG23270720220190597
|
27/07/2022
|
ROSHAN LAL
|
3111006WL009099
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882203214
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
MILAK
|
UP-11-006-046-001/182
(PAJAVA)
|
3111006000NRG23270720220190599
|
27/07/2022
|
vinod kumar
|
3111006WL009099
|
vinod kumar
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882203264
|
|
VINOD KUMAR S O RAM PD
|
BANK OF BARODA(606985)
|
|
163
|
MILAK
|
UP-11-006-046-001/20
(PAJAVA)
|
3111006000NRG23270720220190600
|
27/07/2022
|
DEEPAK KUMAR
|
3111006WL009099
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882203229
|
|
MR DIPAK DIPAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
MILAK
|
UP-11-006-064-001/104
(BABURA)
|
3111006000NRG23270720220190735
|
27/07/2022
|
SUMMERI
|
3111006WL009108
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203252
|
|
SUMMERI
|
INDIAN BANK(607105)
|
|
165
|
MILAK
|
UP-11-006-064-001/109
(BABURA)
|
3111006000NRG23270720220190753
|
27/07/2022
|
NARENDRA
|
3111006WL009110
|
NARENDRA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203251
|
|
NARENDRA KUMAR SO RAMA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
MILAK
|
UP-11-006-064-001/160
(BABURA)
|
3111006000NRG23270720220190742
|
27/07/2022
|
DINESH
|
3111006WL009108
|
DINESH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203236
|
|
DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
MILAK
|
UP-11-006-064-001/74
(BABURA)
|
3111006000NRG23270720220190763
|
27/07/2022
|
RAM CHANDER
|
3111006WL009110
|
RAM CHANDER
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203159
|
|
RAM CHANDRA SO LAXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
MILAK
|
UP-11-006-064-001/9
(BABURA)
|
3111006000NRG23270720220190767
|
27/07/2022
|
salik ram
|
3111006WL009110
|
salik ram
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882203237
|
|
SALIK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
MILAK
|
UP-11-006-067-001/173
(CHAKARPUR)
|
3111006000NRG23270720220191292
|
27/07/2022
|
RAM CHANDRA
|
3111006WL009141
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882203269
|
|
RAM CHANDER SO ISW ARI
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
MILAK
|
UP-11-006-067-001/189
(CHAKARPUR)
|
3111006000NRG23270720220191294
|
27/07/2022
|
KEDAR SINGH
|
3111006WL009141
|
KEDAR SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203173
|
|
KEDAR SINGH SO ISH WARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
MILAK
|
UP-11-006-067-001/207
(CHAKARPUR)
|
3111006000NRG23270720220191295
|
27/07/2022
|
INTYAZ ALI
|
3111006WL009141
|
INTYAZ ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203223
|
|
INTAJAR
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MILAK
|
UP-11-006-067-001/216
(CHAKARPUR)
|
3111006000NRG23270720220191296
|
27/07/2022
|
GULSHER
|
3111006WL009141
|
GULSHER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203241
|
|
GULSER SO CHAMAN SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
MILAK
|
UP-11-006-067-001/233
(CHAKARPUR)
|
3111006000NRG23270720220191297
|
27/07/2022
|
HARI RAM
|
3111006WL009141
|
HARI RAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203247
|
|
HARI RAM SO BALKIS HAN
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MILAK
|
UP-11-006-067-001/28
(CHAKARPUR)
|
3111006000NRG23270720220191299
|
27/07/2022
|
RAKESH
|
3111006WL009141
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203162
|
|
RAKESH SO KALI CHA RAN
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MILAK
|
UP-11-006-067-001/63
(CHAKARPUR)
|
3111006000NRG23270720220191301
|
27/07/2022
|
ANIS
|
3111006WL009141
|
ANIS
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203204
|
|
ANEES SO MASEET
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MILAK
|
UP-11-006-067-001/7
(CHAKARPUR)
|
3111006000NRG23270720220191302
|
27/07/2022
|
ISHACHARAN
|
3111006WL009141
|
ISHACHARAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203242
|
|
Isha Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MILAK
|
UP-11-006-070-001/274
(ROOPPUR)
|
3111006000NRG23270720220190414
|
27/07/2022
|
JAY PRAKASH
|
3111006WL009084
|
JAY PRAKASH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203263
|
|
JAYPRAKASH S/O PARMESHWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
MILAK
|
UP-11-006-071-001/147
(LAKHNA KHERA)
|
3111006000NRG23270720220190489
|
27/07/2022
|
Hira Lal
|
3111006WL009091
|
Hira Lal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203147
|
|
HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
MILAK
|
UP-11-006-071-001/316
(LAKHNA KHERA)
|
3111006000NRG23270720220190405
|
27/07/2022
|
ASGAR ALI
|
3111006WL009083
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882203255
|
|
ASGAR ALI SO HASMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
MILAK
|
UP-11-006-071-001/8
(LAKHNA KHERA)
|
3111006000NRG23270720220190497
|
27/07/2022
|
RUBI
|
3111006WL009091
|
RUBI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203224
|
|
RUBI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
MILAK
|
UP-11-006-081-001/64
(GULAM GANJ)
|
3111006000NRG23270720220191478
|
27/07/2022
|
RAMESH
|
3111006WL009157
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203230
|
|
RAMESH SO RAM MURTI
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
MILAK
|
UP-11-006-081-001/66
(GULAM GANJ)
|
3111006000NRG23270720220191480
|
27/07/2022
|
PREM DATT
|
3111006WL009157
|
PREM DATT
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203234
|
|
PREMDATT
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
MILAK
|
UP-11-006-081-002/18
(GULAM GANJ)
|
3111006000NRG23270720220190231
|
27/07/2022
|
SADDIK
|
3111006WL009076
|
SADDIK
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203215
|
|
SADDEEQ SO AHAMAD HUSSIAN
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
MILAK
|
UP-11-006-084-001/209
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190768
|
27/07/2022
|
HARI OM
|
3111006WL009111
|
HARI OM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203149
|
|
HARI OM SO DHAKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
MILAK
|
UP-11-006-084-001/262
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190769
|
27/07/2022
|
jitendra
|
3111006WL009111
|
jitendra
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203249
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
MILAK
|
UP-11-006-084-001/312
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190770
|
27/07/2022
|
BANWARI LAL
|
3111006WL009111
|
BANWARI LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203106
|
|
BANVARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
MILAK
|
UP-11-006-084-001/318
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190772
|
27/07/2022
|
RAMCHANDRA
|
3111006WL009111
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203148
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
MILAK
|
UP-11-006-084-001/330
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190750
|
27/07/2022
|
RAMOTAR
|
3111006WL009109
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203195
|
|
RAMUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
MILAK
|
UP-11-006-084-001/60
(GUDAYIA NEAR HARSU NAGLA)
|
3111006000NRG23270720220190775
|
27/07/2022
|
nem
|
3111006WL009111
|
nem
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203144
|
|
NEM CHANDRA S/O KHEM KARAN
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
190
|
MILAK
|
UP-11-006-088-001/203
(HARDASPUR)
|
3111006000NRG23270720220190591
|
27/07/2022
|
REWA RAM
|
3111006WL009098
|
REWA RAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203121
|
|
REVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
MILAK
|
UP-11-006-088-001/269
(HARDASPUR)
|
3111006000NRG23270720220190593
|
27/07/2022
|
SURESH KUMAR
|
3111006WL009098
|
SURESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203176
|
|
SURESH KUMAR SO JA GDISH SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
MILAK
|
UP-11-006-088-001/307
(HARDASPUR)
|
3111006000NRG23270720220190594
|
27/07/2022
|
RAMAUTAR
|
3111006WL009098
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203177
|
|
RAMAUTAR
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
193
|
MILAK
|
UP-11-006-092-001/167
(JAGATPUR)
|
3111006000NRG23270720220191447
|
27/07/2022
|
TEJPAL
|
3111006WL009156
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203100
|
|
TEJ PAL SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
MILAK
|
UP-11-006-092-001/2
(JAGATPUR)
|
3111006000NRG23270720220191450
|
27/07/2022
|
SEVARAM
|
3111006WL009156
|
SEVARAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882203256
|
|
SEVA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
MILAK
|
UP-11-006-093-001/112
(SILAI BARAGOAN)
|
3111006000NRG23270720220191496
|
27/07/2022
|
RATAN LAL
|
3111006WL009159
|
RATAN LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203099
|
|
RATANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
MILAK
|
UP-11-006-093-001/115
(SILAI BARAGOAN)
|
3111006000NRG23270720220191497
|
27/07/2022
|
BHOPRAM
|
3111006WL009159
|
BHOPRAM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882203240
|
|
BHUPRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
MILAK
|
UP-11-006-093-001/120
(SILAI BARAGOAN)
|
3111006000NRG23270720220191502
|
27/07/2022
|
SALEEM
|
3111006WL009160
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203164
|
|
SALEEM SO JUMMA SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
MILAK
|
UP-11-006-093-001/215
(SILAI BARAGOAN)
|
3111006000NRG23270720220191503
|
27/07/2022
|
AKBAR ALI
|
3111006WL009160
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203143
|
|
AKBER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
MILAK
|
UP-11-006-093-001/65
(SILAI BARAGOAN)
|
3111006000NRG23270720220191499
|
27/07/2022
|
SHIV CHARAN
|
3111006WL009159
|
SHIV CHARAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203111
|
|
SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
MILAK
|
UP-11-006-093-001/70
(SILAI BARAGOAN)
|
3111006000NRG23270720220191506
|
27/07/2022
|
SEWARAM
|
3111006WL009160
|
SEWARAM
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882203163
|
|
SEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
MILAK
|
UP-11-006-104-001/130
(BARAKHAS)
|
3111006000NRG23270720220189818
|
27/07/2022
|
SHAKIL
|
3111006WL009051
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882203153
|
|
MR SHAKEEL
|
BANK OF BARODA(606985)
|
|
202
|
MILAK
|
UP-11-006-104-001/25
(BARAKHAS)
|
3111006000NRG23270720220189820
|
27/07/2022
|
SOMPAL
|
3111006WL009051
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203154
|
|
SOMPAL SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
MILAK
|
UP-11-006-104-001/27
(BARAKHAS)
|
3111006000NRG23270720220189821
|
27/07/2022
|
BHURA
|
3111006WL009051
|
BHURA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203232
|
|
BHOORA SO GANESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
MILAK
|
UP-11-006-104-001/280
(BARAKHAS)
|
3111006000NRG23270720220189828
|
27/07/2022
|
Jahid
|
3111006WL009052
|
Jahid
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203152
|
|
ZAHID SO AB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
MILAK
|
UP-11-006-104-001/38
(BARAKHAS)
|
3111006000NRG23270720220189824
|
27/07/2022
|
HARKESH
|
3111006WL009051
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203243
|
|
HARKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MILAK
|
UP-11-006-104-001/41
(BARAKHAS)
|
3111006000NRG23270720220189830
|
27/07/2022
|
AKIL AHEMAD
|
3111006WL009052
|
AKIL AHEMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203257
|
|
AKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MILAK
|
UP-11-006-104-001/98
(BARAKHAS)
|
3111006000NRG23270720220189831
|
27/07/2022
|
NARAYAN
|
3111006WL009052
|
NARAYAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203227
|
|
NARAYAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MILAK
|
UP-11-006-105-001/102
(KOTHARA)
|
3111006000NRG23270720220189776
|
27/07/2022
|
bhoora
|
3111006WL009050
|
bhoora
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203246
|
|
BHURA S/O FAKEER MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
MILAK
|
UP-11-006-105-001/103
(KOTHARA)
|
3111006000NRG23270720220189777
|
27/07/2022
|
Islamuddin
|
3111006WL009050
|
Islamuddin
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203200
|
|
ISLAMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
MILAK
|
UP-11-006-105-001/11
(KOTHARA)
|
3111006000NRG23270720220189778
|
27/07/2022
|
Moh Ali
|
3111006WL009050
|
Moh Ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203186
|
|
MOHD. ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
MILAK
|
UP-11-006-105-001/123
(KOTHARA)
|
3111006000NRG23270720220189779
|
27/07/2022
|
ISLAMUDDIN
|
3111006WL009050
|
ISLAMUDDIN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203146
|
|
ISLAMUDDIN S/O
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
MILAK
|
UP-11-006-105-001/159
(KOTHARA)
|
3111006000NRG23270720220189781
|
27/07/2022
|
ASARFI LAL
|
3111006WL009050
|
ASARFI LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203226
|
|
ASHARFI LAL SO KUN WAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
MILAK
|
UP-11-006-105-001/181
(KOTHARA)
|
3111006000NRG23270720220189786
|
27/07/2022
|
Kafeel Ahemad
|
3111006WL009050
|
Kafeel Ahemad
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203221
|
|
KAFIL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
MILAK
|
UP-11-006-105-001/182
(KOTHARA)
|
3111006000NRG23270720220189787
|
27/07/2022
|
Haneef Ahemad
|
3111006WL009050
|
Haneef Ahemad
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203217
|
|
HANEEF AHMAD SO SH AFEEK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
MILAK
|
UP-11-006-105-001/194
(KOTHARA)
|
3111006000NRG23270720220189788
|
27/07/2022
|
raheesh dooia
|
3111006WL009050
|
raheesh dooia
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203259
|
|
RAIS DULHA KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
MILAK
|
UP-11-006-105-001/238
(KOTHARA)
|
3111006000NRG23270720220189790
|
27/07/2022
|
SAKIR
|
3111006WL009050
|
SAKIR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203228
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
MILAK
|
UP-11-006-105-001/239
(KOTHARA)
|
3111006000NRG23270720220189791
|
27/07/2022
|
ASIM
|
3111006WL009050
|
ASIM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203222
|
|
MR AASIM XXX
|
STATE BANK OF INDIA(508548)
|
|
218
|
MILAK
|
UP-11-006-105-001/24
(KOTHARA)
|
3111006000NRG23270720220189792
|
27/07/2022
|
Asgar Ali
|
3111006WL009050
|
Asgar Ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203145
|
|
ASGAR ALI S/O PYARE
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
MILAK
|
UP-11-006-105-001/240
(KOTHARA)
|
3111006000NRG23270720220189793
|
27/07/2022
|
MOH. SAMEER
|
3111006WL009050
|
MOH. SAMEER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203233
|
|
MOHD SAMEER
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
MILAK
|
UP-11-006-105-001/42
(KOTHARA)
|
3111006000NRG23270720220189797
|
27/07/2022
|
Budha
|
3111006WL009050
|
Budha
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203193
|
|
NAZAKAT S/O MOHD RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
MILAK
|
UP-11-006-105-001/46
(KOTHARA)
|
3111006000NRG23270720220189800
|
27/07/2022
|
Nannu
|
3111006WL009050
|
Nannu
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203188
|
|
NANNU S/O KALUA
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
MILAK
|
UP-11-006-105-001/49
(KOTHARA)
|
3111006000NRG23270720220189803
|
27/07/2022
|
NAZIM
|
3111006WL009050
|
NAZIM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203201
|
|
NAJIM
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
MILAK
|
UP-11-006-105-001/54
(KOTHARA)
|
3111006000NRG23270720220189804
|
27/07/2022
|
Nor hasan
|
3111006WL009050
|
Nor hasan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203194
|
|
NOOR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
MILAK
|
UP-11-006-105-001/62
(KOTHARA)
|
3111006000NRG23270720220189805
|
27/07/2022
|
afsar ali
|
3111006WL009050
|
afsar ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203260
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
MILAK
|
UP-11-006-105-001/72
(KOTHARA)
|
3111006000NRG23270720220189808
|
27/07/2022
|
SHAKIL
|
3111006WL009050
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203187
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
MILAK
|
UP-11-006-105-002/131
(KOTHARA)
|
3111006000NRG23270720220189811
|
27/07/2022
|
NASIR AHMAD
|
3111006WL009050
|
NASIR AHMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203254
|
|
NASEER AHMAD S/O ABDUL MAJEED
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
MILAK
|
UP-11-006-105-002/213
(KOTHARA)
|
3111006000NRG23270720220189812
|
27/07/2022
|
ANIL KUMAR
|
3111006WL009050
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203218
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MILAK
|
UP-11-006-106-001/114
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190204
|
27/07/2022
|
CHHOTE LAL
|
3111006WL009074
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203196
|
|
CHHOTEY SO MOTIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
MILAK
|
UP-11-006-106-001/222
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190206
|
27/07/2022
|
PRAMOD
|
3111006WL009074
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203250
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
MILAK
|
UP-11-006-106-001/226
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190207
|
27/07/2022
|
SUKH LAL
|
3111006WL009074
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203202
|
|
SUKH LAL S/O HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
MILAK
|
UP-11-006-106-001/243
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190208
|
27/07/2022
|
RAJENDRA KUMAR
|
3111006WL009074
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203212
|
|
RAJENDRA KUMAR SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
MILAK
|
UP-11-006-106-001/28
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190211
|
27/07/2022
|
INDRAPAL
|
3111006WL009074
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203178
|
|
Indrapal
|
BANK OF BARODA(606985)
|
|
233
|
MILAK
|
UP-11-006-106-001/4
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190213
|
27/07/2022
|
MANOJ KUMAR
|
3111006WL009074
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203168
|
|
MANOJ SO JAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
MILAK
|
UP-11-006-106-001/43
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190214
|
27/07/2022
|
RAM SINGH
|
3111006WL009074
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203151
|
|
RAM SINGH S/O KADHE RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
MILAK
|
UP-11-006-106-001/45
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190216
|
27/07/2022
|
KAILASH
|
3111006WL009074
|
KAILASH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203170
|
|
KAILASH CHAND SO J AMUNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
MILAK
|
UP-11-006-106-001/97
(CHAKYIA HAYATNAGAR)
|
3111006000NRG23270720220190217
|
27/07/2022
|
DHARM VEER
|
3111006WL009074
|
DHARM VEER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203169
|
|
DHARAM SINGH SO SA NDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
MILAK
|
UP-11-006-114-001/10
(JIVAI KADIM)
|
3111006000NRG23270720220191090
|
27/07/2022
|
OMKAR
|
3111006WL009125
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203238
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MILAK
|
UP-11-006-114-001/104
(JIVAI KADIM)
|
3111006000NRG23270720220191108
|
27/07/2022
|
RAMBAHADUR
|
3111006WL009126
|
RAMBAHADUR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203166
|
|
RAM BAHADUR SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
MILAK
|
UP-11-006-114-001/116
(JIVAI KADIM)
|
3111006000NRG23270720220191109
|
27/07/2022
|
ASHRAFI LAL
|
3111006WL009126
|
ASHRAFI LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203172
|
|
ASHRAFI SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
MILAK
|
UP-11-006-114-001/176
(JIVAI KADIM)
|
3111006000NRG23270720220191110
|
27/07/2022
|
HOME SINGH
|
3111006WL009126
|
HOME SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203216
|
|
HOM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
MILAK
|
UP-11-006-114-001/181
(JIVAI KADIM)
|
3111006000NRG23270720220191111
|
27/07/2022
|
RAJ KUMAR
|
3111006WL009126
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203220
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MILAK
|
UP-11-006-114-001/196
(JIVAI KADIM)
|
3111006000NRG23270720220191093
|
27/07/2022
|
NEMPAL
|
3111006WL009125
|
NEMPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203150
|
|
NEMPAL S/O SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
MILAK
|
UP-11-006-114-001/204
(JIVAI KADIM)
|
3111006000NRG23270720220191094
|
27/07/2022
|
BHARAT PAL
|
3111006WL009125
|
BHARAT PAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203160
|
|
BHARAT LAL S/O ROOP CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
MILAK
|
UP-11-006-114-001/31
(JIVAI KADIM)
|
3111006000NRG23270720220191099
|
27/07/2022
|
HARI SINGH
|
3111006WL009125
|
HARI SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203207
|
|
HARY SINGH SO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
MILAK
|
UP-11-006-114-001/56
(JIVAI KADIM)
|
3111006000NRG23270720220191100
|
27/07/2022
|
doungar singh
|
3111006WL009125
|
doungar singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203239
|
|
DUNGAR SINGH
|
CANARA BANK(508532)
|
|
246
|
MILAK
|
UP-11-006-114-001/60
(JIVAI KADIM)
|
3111006000NRG23270720220191102
|
27/07/2022
|
ANAND SWROOP
|
3111006WL009125
|
ANAND SWROOP
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203175
|
|
ANAND SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
MILAK
|
UP-11-006-114-001/7
(JIVAI KADIM)
|
3111006000NRG23270720220191119
|
27/07/2022
|
RAJ KAPOR
|
3111006WL009126
|
RAJ KAPOR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203203
|
|
MR RAJKAPOOR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MILAK
|
UP-11-006-114-001/70
(JIVAI KADIM)
|
3111006000NRG23270720220191103
|
27/07/2022
|
Pramod
|
3111006WL009125
|
Pramod
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203219
|
|
PRAMOD S/O BRIJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
MILAK
|
UP-11-006-114-001/74
(JIVAI KADIM)
|
3111006000NRG23270720220191104
|
27/07/2022
|
Rampal
|
3111006WL009125
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203174
|
|
RAMPAL SO POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
MILAK
|
UP-11-006-114-001/88
(JIVAI KADIM)
|
3111006000NRG23270720220191106
|
27/07/2022
|
Mahesh
|
3111006WL009125
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203165
|
|
MAHESH SO INDAL
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
MILAK
|
UP-11-006-114-001/91
(JIVAI KADIM)
|
3111006000NRG23270720220191107
|
27/07/2022
|
NARPAT SINGH
|
3111006WL009125
|
NARPAT SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882203167
|
|
NARPAT S/O RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354858
|
354858
|
|
|
|
|
|
|
|