Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:45:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_301223APB_FTO_1403195
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-11-006-047-001/186
(SHYAMPUR) 		3111006000NRG24301220230350864 30/12/2023 VEER SINGH 3111006WL020519 VEER SINGH 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1941340355 VEER SINGH S O RAMDA BANK OF BARODA(606985)
2 MILAK UP-11-006-066-001/452
(JASMOLI) 		3111006000NRG24301220230351543 30/12/2023 ROHITASH 3111006WL020549 ROHITASH 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1941339978 ROHITASH KUMAR SO DU BANK OF BARODA(606985)
3 MILAK UP-11-006-068-001/317
(BAKNORI) 		3111006125NRG24301220230351227 30/12/2023 RAJENDRA KUMAR 3111006125WL020534 RAJENDRA KUMAR 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1941340190 RAJENDRA KUMAR BANK OF BARODA(606985)
4 MILAK UP-11-006-068-001/354
(BAKNORI) 		3111006068NRG24301220230350735 30/12/2023 VIJENDRA SINGH 3111006068WL020517 VIJENDRA SINGH 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340293 VIJENDRA YADAV S O K BANK OF BARODA(606985)
5 MILAK UP-11-006-068-001/354
(BAKNORI) 		3111006068NRG24301220230350736 30/12/2023 VIJENDRA SINGH 3111006068WL020517 VIJENDRA SINGH 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340294 VIJENDRA YADAV S O K BANK OF BARODA(606985)
6 MILAK UP-11-006-068-001/368
(BAKNORI) 		3111006068NRG24301220230350741 30/12/2023 VIKESH YADAV 3111006068WL020517 VIKESH YADAV 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340344 VIKAS YADAV BANK OF BARODA(606985)
7 MILAK UP-11-006-068-001/368
(BAKNORI) 		3111006068NRG24301220230350742 30/12/2023 VIKESH YADAV 3111006068WL020517 VIKESH YADAV 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340345 VIKAS YADAV BANK OF BARODA(606985)
8 MILAK UP-11-006-068-001/432
(BAKNORI) 		3111006068NRG24301220230350780 30/12/2023 JITENDRA KUMAR 3111006068WL020517 JITENDRA KUMAR 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340041 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MILAK UP-11-006-068-001/432
(BAKNORI) 		3111006068NRG24301220230350779 30/12/2023 JITENDRA KUMAR 3111006068WL020517 JITENDRA KUMAR 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340039 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MILAK UP-11-006-068-001/433
(BAKNORI) 		3111006068NRG24301220230350782 30/12/2023 MUNESH 3111006068WL020517 MUNESH 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340038 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MILAK UP-11-006-068-001/433
(BAKNORI) 		3111006068NRG24301220230350781 30/12/2023 MUNESH 3111006068WL020517 MUNESH 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340193 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MILAK UP-11-006-068-001/468
(BAKNORI) 		3111006068NRG24301220230350799 30/12/2023 RAMCHARAN 3111006068WL020517 RAMCHARAN 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340191 RAMCHARAN BANK OF BARODA(606985)
13 MILAK UP-11-006-068-001/468
(BAKNORI) 		3111006068NRG24301220230350800 30/12/2023 RAMCHARAN 3111006068WL020517 RAMCHARAN 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340192 RAMCHARAN BANK OF BARODA(606985)
14 MILAK UP-11-006-068-001/481
(BAKNORI) 		3111006068NRG24301220230350812 30/12/2023 SHIVLAL 3111006068WL020517 SHIVLAL 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340357 SHIV LAL BANK OF BARODA(606985)
15 MILAK UP-11-006-068-001/481
(BAKNORI) 		3111006068NRG24301220230350811 30/12/2023 SHIVLAL 3111006068WL020517 SHIVLAL 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340356 SHIV LAL BANK OF BARODA(606985)
16 MILAK UP-11-006-068-001/483
(BAKNORI) 		3111006068NRG24301220230350814 30/12/2023 SHYAM VEER 3111006068WL020517 SHYAM VEER 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340353 Shyam Veer AIRTEL PAYMENTS BANK LIMITED(990288)
17 MILAK UP-11-006-068-001/483
(BAKNORI) 		3111006068NRG24301220230350813 30/12/2023 SHYAM VEER 3111006068WL020517 SHYAM VEER 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340352 Shyam Veer AIRTEL PAYMENTS BANK LIMITED(990288)
18 MILAK UP-11-006-068-001/570
(BAKNORI) 		3111006068NRG24301220230350849 30/12/2023 BABU JI 3111006068WL020517 BABU JI 00045 BARB0DHAMOR 3450 3450 Processed 18/03/2024 1941340360 AMAR PAL BANK OF BARODA(606985)
19 MILAK UP-11-006-068-001/570
(BAKNORI) 		3111006068NRG24301220230350850 30/12/2023 BABU JI 3111006068WL020517 BABU JI 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1941340361 AMAR PAL BANK OF BARODA(606985)
20 MILAK UP-11-006-071-001/151
(LAKHNA KHERA) 		3111006000NRG24301220230351794 30/12/2023 Chaman Jahan 3111006WL020560 Chaman Jahan 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941339708 CHAMAN JAHAN BANK OF BARODA(606985)
21 MILAK UP-11-006-071-001/338
(LAKHNA KHERA) 		3111006000NRG24301220230351798 30/12/2023 akbar ali 3111006WL020560 akbar ali 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941340044 MR AKBAR ALI STATE BANK OF INDIA(508548)
22 MILAK UP-11-006-071-001/373
(LAKHNA KHERA) 		3111006000NRG24301220230351799 30/12/2023 Jameel Jahan 3111006WL020560 Jameel Jahan 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941339999 JAMEEL BEGAM BANK OF BARODA(606985)
23 MILAK UP-11-006-071-001/406
(LAKHNA KHERA) 		3111006000NRG24301220230351801 30/12/2023 Sheru 3111006WL020560 Sheru 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941339710 SHERU BANK OF BARODA(606985)
24 MILAK UP-11-006-098-001/197
(PAGAMBARPUR) 		3111006000NRG24301220230351545 30/12/2023 ANISHA BEGUM 3111006WL020549 ANISHA BEGUM 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340189 ANISA BEGAM WO HANIF BANK OF BARODA(606985)
25 MILAK UP-11-006-098-001/349
(PAGAMBARPUR) 		3111006000NRG24301220230351546 30/12/2023 IMRANA 3111006WL020549 IMRANA 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340000 IMRANA BANK OF BARODA(606985)
26 MILAK UP-11-006-098-001/373
(PAGAMBARPUR) 		3111006000NRG24301220230351547 30/12/2023 SURAIYA BEGAM 3111006WL020549 SURAIYA BEGAM 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340349 SURRAIYA BEGUM W O A BANK OF BARODA(606985)
27 MILAK UP-11-006-098-001/374
(PAGAMBARPUR) 		3111006000NRG24301220230351548 30/12/2023 PARWESH 3111006WL020549 PARWESH 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340003 PARVEJ SO LATIF KHAN BANK OF BARODA(606985)
28 MILAK UP-11-006-098-001/384
(PAGAMBARPUR) 		3111006000NRG24301220230351549 30/12/2023 HAMEEDA BEGAM 3111006WL020549 HAMEEDA BEGAM 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340339 FAMEEDA BEGAM W BANK OF BARODA(606985)
29 MILAK UP-11-006-098-001/400
(PAGAMBARPUR) 		3111006000NRG24301220230351550 30/12/2023 PARWEEN KHAN 3111006WL020549 PARWEEN KHAN 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339949 PARVEEN KHAN BANK OF BARODA(606985)
30 MILAK UP-11-006-098-001/452
(PAGAMBARPUR) 		3111006000NRG24301220230351552 30/12/2023 WAHID KHAN 3111006WL020549 WAHID KHAN 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340042 VAHID KHAN BANK OF BARODA(606985)
31 MILAK UP-11-006-098-001/493
(PAGAMBARPUR) 		3111006000NRG24301220230351553 30/12/2023 MUSTUFA ALI 3111006WL020549 MUSTUFA ALI 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339729 MUSTUFA ALI KHAN BANK OF BARODA(606985)
32 MILAK UP-11-006-098-001/509
(PAGAMBARPUR) 		3111006000NRG24301220230351556 30/12/2023 SHANJEB KHAN 3111006WL020549 SHANJEB KHAN 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340358 SHAZEB KHAN S O ISTE BANK OF BARODA(606985)
33 MILAK UP-11-006-098-001/565
(PAGAMBARPUR) 		3111006000NRG24301220230351578 30/12/2023 RUBI 3111006WL020549 RUBI 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339712 RUBI BANK OF BARODA(606985)
34 MILAK UP-11-006-098-001/566
(PAGAMBARPUR) 		3111006000NRG24301220230351579 30/12/2023 MAYA DEVI 3111006WL020549 MAYA DEVI 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340337 AYA DEVI WO BRAJ LA BANK OF BARODA(606985)
35 MILAK UP-11-006-098-001/586
(PAGAMBARPUR) 		3111006000NRG24301220230351582 30/12/2023 Sushma Devi 3111006WL020549 Sushma Devi 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941340341 SUSHMA DEVI WO RAJU BANK OF BARODA(606985)
36 MILAK UP-11-006-098-001/587
(PAGAMBARPUR) 		3111006000NRG24301220230351583 30/12/2023 Somwati 3111006WL020549 Somwati 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339726 SHOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MILAK UP-11-006-098-001/589
(PAGAMBARPUR) 		3111006000NRG24301220230351585 30/12/2023 Rekha Rani 3111006WL020549 Rekha Rani 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339981 REKHA RANI WO PAPPO BANK OF BARODA(606985)
38 MILAK UP-11-006-098-001/593
(PAGAMBARPUR) 		3111006000NRG24301220230351587 30/12/2023 Kamla Devi 3111006WL020549 Kamla Devi 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339732 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 MILAK UP-11-006-098-001/595
(PAGAMBARPUR) 		3111006000NRG24301220230351588 30/12/2023 Shazma 3111006WL020549 Shazma 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339709 SHAZMA SARVA UP GRAMIN BANK(607135)
40 MILAK UP-11-006-098-001/599
(PAGAMBARPUR) 		3111006000NRG24301220230351591 30/12/2023 Kamlesh 3111006WL020549 Kamlesh 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339707 KAMLESH W O SATISH K BANK OF BARODA(606985)
41 MILAK UP-11-006-098-001/7
(PAGAMBARPUR) 		3111006000NRG24301220230351593 30/12/2023 RAM BHADUR 3111006WL020549 RAM BHADUR 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339728 RAM BAHADUR S/O BALDEV PRASAD SARVA UP GRAMIN BANK(607135)
42 MILAK UP-11-006-098-001/89
(PAGAMBARPUR) 		3111006000NRG24301220230351594 30/12/2023 KEVAL RAM 3111006WL020549 KEVAL RAM 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1941339725 KEWAL RAM S OOM PRAK BANK OF BARODA(606985)
43 MILAK UP-11-006-102-001/182
(JADOPUR) 		3111006102NRG24301220230351030 30/12/2023 PURUSHOTTAM 3111006102WL020527 PURUSHOTTAM 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941340288 PURSOTTAM S O BANK OF BARODA(606985)
44 MILAK UP-11-006-102-001/183
(JADOPUR) 		3111006102NRG24301220230351032 30/12/2023 JAY VEER SINGH 3111006102WL020527 JAY VEER SINGH 00045 BARB0DHAMOR 2760 2760 Processed 18/03/2024 1941340289 JAIVEER SINGH S O BANK OF BARODA(606985)
45 MILAK UP-11-006-102-001/183
(JADOPUR) 		3111006102NRG24301220230351033 30/12/2023 SURJA 3111006102WL020527 SURJA 00045 BARB0DHAMOR 2760 2760 Processed 18/03/2024 1941340302 SURZA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MILAK UP-11-006-102-001/276
(JADOPUR) 		3111006102NRG24301220230351050 30/12/2023 ASHOK 3111006102WL020527 ASHOK 00045 BARB0DHAMOR 2760 2760 Processed 18/03/2024 1941340295 ASHOK S O DHARAM VEE BANK OF BARODA(606985)
47 MILAK UP-11-006-102-001/380
(JADOPUR) 		3111006102NRG24301220230351059 30/12/2023 SUNDER LAL 3111006102WL020527 SUNDER LAL 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1941339727 SUNDAR S/O KISHAN LAL SARVA UP GRAMIN BANK(607135)
48 MILAK UP-11-006-118-001/308
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347794 30/12/2023 PRAMOD KUMAR 3111006118WL020322 PRAMOD KUMAR 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1941340188 PRMOD KUMAR BANK OF BARODA(606985)
49 MILAK UP-11-006-118-001/319
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347795 30/12/2023 SOHANLAL 3111006118WL020322 SOHANLAL 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1941339722 SOHAN LAL SO HULASI SARVA UP GRAMIN BANK(607135)
SubTotal 126040 126040
50 MILAK UP-11-006-027-001/185
(NIPNIYA) 		3111006027NRG24291220230348770 30/12/2023 Najim Ali 3111006027WL020389 Najim Ali 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1941339895 NAJIM ALI S O AYYUB BANK OF BARODA(606985)
51 MILAK UP-11-006-027-001/195
(NIPNIYA) 		3111006027NRG24291220230348771 30/12/2023 Mohammad Qasim 3111006027WL020389 Mohammad Qasim 00045 BARB0KEMRIX 690 690 Processed 18/03/2024 1941339894 MOHAMMAD QASIM SARVA UP GRAMIN BANK(607135)
52 MILAK UP-11-006-027-001/352
(NIPNIYA) 		3111006027NRG24291220230348774 30/12/2023 UMESH 3111006027WL020389 UMESH 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1941340282 UMESH S O TEJRAM BANK OF BARODA(606985)
53 MILAK UP-11-006-041-003/417
(JIVAI JADID) 		3111006000NRG24301220230351698 30/12/2023 SATEESH KUMAR 3111006WL020553 SATEESH KUMAR 00045 BARB0KEMRIX 460 460 Processed 18/03/2024 1941339873 SATISH KUMAR BANK OF BARODA(606985)
54 MILAK UP-11-006-041-003/420
(JIVAI JADID) 		3111006000NRG24301220230351699 30/12/2023 BHAGWAT SARAN 3111006WL020553 BHAGWAT SARAN 00045 BARB0KEMRIX 460 460 Processed 18/03/2024 1941340158 BHAGWATSARAN SO AJAY BANK OF BARODA(606985)
55 MILAK UP-11-006-041-003/6
(JIVAI JADID) 		3111006000NRG24301220230351705 30/12/2023 SHYAM LAL 3111006WL020553 SHYAM LAL 00045 BARB0KEMRIX 460 460 Processed 18/03/2024 1941340160 MR SHYAM LAL STATE BANK OF INDIA(508548)
56 MILAK UP-11-006-044-002/406
(RAS DANDYIA) 		3111006000NRG24301220230350985 30/12/2023 SUNIL KUMAR 3111006WL020523 SUNIL KUMAR 00045 BARB0KEMRIX 230 230 Processed 18/03/2024 1941340137 SUNIL KUMAR BANK OF BARODA(606985)
57 MILAK UP-11-006-044-002/409
(RAS DANDYIA) 		3111006000NRG24301220230350986 30/12/2023 ASHOK KUMAR 3111006WL020523 ASHOK KUMAR 00045 BARB0KEMRIX 1610 1610 Processed 18/03/2024 1941339872 ASHOK KUMAR BANK OF BARODA(606985)
58 MILAK UP-11-006-044-002/443
(RAS DANDYIA) 		3111006000NRG24301220230350994 30/12/2023 Mousam 3111006WL020523 Mousam 00045 BARB0KEMRIX 2990 2990 Processed 18/03/2024 1941340285 MOUSAM BANK OF BARODA(606985)
59 MILAK UP-11-006-044-002/446
(RAS DANDYIA) 		3111006000NRG24301220230350996 30/12/2023 Amar pal 3111006WL020523 Amar pal 00045 BARB0KEMRIX 2990 2990 Processed 18/03/2024 1941339871 AMAR PAL SARVA UP GRAMIN BANK(607135)
60 MILAK UP-11-006-045-001/594
(HALUNAGAR) 		3111006000NRG24301220230351981 30/12/2023 RAMVEER 3111006WL020572 RAMVEER 00045 BARB0KEMRIX 3680 3680 Processed 18/03/2024 1941339882 RAMVEER BANK OF BARODA(606985)
61 MILAK UP-11-006-065-003/80
(CHANDPURA KADIM) 		3111006125NRG24301220230351195 30/12/2023 SAVITRI 3111006125WL020534 SAVITRI 00045 BARB0KEMRIX 3680 3680 Processed 18/03/2024 1941340284 SAVITRI BANK OF BARODA(606985)
62 MILAK UP-11-006-082-001/250
(HURMAT NAGAR) 		3111006082NRG24291220230348614 30/12/2023 Jitendra Kumar 3111006082WL020385 Jitendra Kumar 00045 BARB0KEMRIX 1610 1610 Processed 18/03/2024 1941340283 JITENDRA KUMAR BANK OF BARODA(606985)
63 MILAK UP-11-006-082-001/311
(HURMAT NAGAR) 		3111006000NRG24301220230351825 30/12/2023 DHEER SINGH 3111006WL020561 DHEER SINGH 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1941340254 DHEER SINGH S/O RAM SINGH SARVA UP GRAMIN BANK(607135)
64 MILAK UP-11-006-082-001/347
(HURMAT NAGAR) 		3111006082NRG24291220230348627 30/12/2023 RAJNI 3111006082WL020385 RAJNI 00045 BARB0KEMRIX 1610 1610 Processed 18/03/2024 1941340253 RAJNI WO RAJESH BANK OF BARODA(606985)
65 MILAK UP-11-006-082-001/542
(HURMAT NAGAR) 		3111006000NRG24301220230351835 30/12/2023 NASIR 3111006WL020561 NASIR 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1941340252 NASIR SO NISARAHMAD BANK OF BARODA(606985)
66 MILAK UP-11-006-082-001/82
(HURMAT NAGAR) 		3111006082NRG24291220230348646 30/12/2023 ISRAR 3111006082WL020385 ISRAR 00045 BARB0KEMRIX 1610 1610 Processed 18/03/2024 1941340148 ISRARAHAMAD SO RAHIS BANK OF BARODA(606985)
67 MILAK UP-11-006-082-001/9
(HURMAT NAGAR) 		3111006000NRG24301220230351840 30/12/2023 PREM SINGH 3111006WL020561 PREM SINGH 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1941339924 PREM SINGH BANK OF BARODA(606985)
68 MILAK UP-11-006-091-001/294
(HARDUA) 		3111006000NRG24301220230351766 30/12/2023 KAILASH CHAND 3111006WL020558 KAILASH CHAND 00045 BARB0KEMRIX 690 690 Processed 18/03/2024 1941339880 KAILASH CHAND BANK OF BARODA(606985)
69 MILAK UP-11-006-091-001/445
(HARDUA) 		3111006000NRG24301220230351786 30/12/2023 RAJEEV KUMAR 3111006WL020559 RAJEEV KUMAR 00045 BARB0KEMRIX 2990 2990 Processed 18/03/2024 1941339891 RAJEEV KUMAR BANK OF BARODA(606985)
70 MILAK UP-11-006-098-001/592
(PAGAMBARPUR) 		3111006000NRG24301220230351586 30/12/2023 Sheelu 3111006WL020549 Sheelu 00045 BARB0KEMRIX 2530 2530 Processed 18/03/2024 1941339877 MISS SHEELU X STATE BANK OF INDIA(508548)
SubTotal 38870 38870
71 MILAK UP-11-006-009-001/1
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351079 30/12/2023 GEETA DEVI 3111006009WL020528 GEETA DEVI 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1941340117 GEETA DEVI WO PREM BANK OF BARODA(606985)
72 MILAK UP-11-006-009-001/107
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351081 30/12/2023 CHHEDA LAL 3111006009WL020528 CHHEDA LAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339824 CHEDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MILAK UP-11-006-009-001/109
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351082 30/12/2023 HAR PAL 3111006009WL020528 HAR PAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339832 HARPAL SINGH GANGWAR BANK OF BARODA(606985)
74 MILAK UP-11-006-009-001/120
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351083 30/12/2023 NAVED 3111006009WL020528 NAVED 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941340127 NAVED WO SAFE ALI PUNJAB NATIONAL BANK(508568)
75 MILAK UP-11-006-009-001/129
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351084 30/12/2023 MEERA DEVI 3111006009WL020528 MEERA DEVI 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339774 MEERA DEVI PUNJAB & SIND BANK(607087)
76 MILAK UP-11-006-009-001/13
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351085 30/12/2023 SANTOSH KUMAR 3111006009WL020528 SANTOSH KUMAR 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1941339820 SANTOSH KUMAR BANK OF BARODA(606985)
77 MILAK UP-11-006-009-001/130
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351086 30/12/2023 RAVI KUMAR 3111006009WL020528 RAVI KUMAR 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339831 RAVI KUMAR GANGWAR S BANK OF BARODA(606985)
78 MILAK UP-11-006-009-001/16
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351087 30/12/2023 ALPNA 3111006009WL020528 ALPNA 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339817 ALPANA W O KHEM KARA BANK OF BARODA(606985)
79 MILAK UP-11-006-009-001/2
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351088 30/12/2023 SHER SINGH 3111006009WL020528 SHER SINGH 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339781 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MILAK UP-11-006-009-001/206
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351090 30/12/2023 SOHAN LAL 3111006009WL020528 SOHAN LAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339870 SOHAN LAL BANK OF BARODA(606985)
81 MILAK UP-11-006-009-001/254
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351092 30/12/2023 VEENA 3111006009WL020528 VEENA 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941340106 VEENA WO SUMMERI BANK OF BARODA(606985)
82 MILAK UP-11-006-009-001/255
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351093 30/12/2023 BIHARI LAL 3111006009WL020528 BIHARI LAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339835 BIHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MILAK UP-11-006-009-001/29
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351094 30/12/2023 kripal siingh 3111006009WL020528 kripal siingh 00045 BARB0MILAKX 1380 1380 Processed 18/03/2024 1941339780 KRIPAL SINGH S O JHA BANK OF BARODA(606985)
84 MILAK UP-11-006-009-001/43
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351095 30/12/2023 Angan Lal 3111006009WL020528 Angan Lal 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339823 ANGAN LAL S O SHRI S BANK OF BARODA(606985)
85 MILAK UP-11-006-009-001/85
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351096 30/12/2023 Mahendra Kumar 3111006009WL020528 Mahendra Kumar 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339828 MAHENDRA KUMAR SO PR BANK OF BARODA(606985)
86 MILAK UP-11-006-009-001/92
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351097 30/12/2023 dheer singh 3111006009WL020528 dheer singh 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339830 DHEER SINGH S SHIV BANK OF BARODA(606985)
87 MILAK UP-11-006-017-002/2
(KARINGA) 		3111006017NRG24301220230351882 30/12/2023 TARAWATI 3111006017WL020563 TARAWATI 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339767 TARAWATI INDUSIND BANK(607189)
88 MILAK UP-11-006-017-002/481
(KARINGA) 		3111006017NRG24301220230351887 30/12/2023 KUSAL PAL 3111006017WL020563 KUSAL PAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339776 KUSHAL PAL SINGH BANK OF BARODA(606985)
89 MILAK UP-11-006-017-003/5
(KARINGA) 		3111006017NRG24301220230351889 30/12/2023 SISHUPAL 3111006017WL020563 SISHUPAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1941339764 SHISHU PAL BANK OF BARODA(606985)
90 MILAK UP-11-006-047-001/156
(SHYAMPUR) 		3111006000NRG24301220230350863 30/12/2023 SANJAY KUMAR 3111006WL020519 SANJAY KUMAR 00045 BARB0MILAKX 2300 2300 Processed 18/03/2024 1941339772 SANJAYA KUMAR SO BHO BANK OF BARODA(606985)
91 MILAK UP-11-006-047-001/2
(SHYAMPUR) 		3111006000NRG24301220230350865 30/12/2023 munish kumar 3111006WL020519 munish kumar 00045 BARB0MILAKX 3220 3220 Processed 18/03/2024 1941339771 MUNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MILAK UP-11-006-047-001/35
(SHYAMPUR) 		3111006000NRG24301220230350872 30/12/2023 Ram Kishore 3111006WL020519 Ram Kishore 00045 BARB0MILAKX 3220 3220 Processed 18/03/2024 1941340101 RAM KISHOR SO CHUNNI BANK OF BARODA(606985)
93 MILAK UP-11-006-047-002/211
(SHYAMPUR) 		3111006000NRG24301220230350874 30/12/2023 MAHENDRA SINGH 3111006WL020519 MAHENDRA SINGH 00045 BARB0MILAKX 3220 3220 Processed 18/03/2024 1941339773 MAHENDRA SINGH SO BH BANK OF BARODA(606985)
94 MILAK UP-11-006-047-002/221
(SHYAMPUR) 		3111006000NRG24301220230350875 30/12/2023 ALTAF HUSAIN 3111006WL020519 ALTAF HUSAIN 00045 BARB0MILAKX 3220 3220 Processed 18/03/2024 1941339770 ALTAF HUSAIN SO FAZA BANK OF BARODA(606985)
95 MILAK UP-11-006-090-001/366
(MUJHIYANA) 		3111006090NRG24301220230351708 30/12/2023 sanjiv kumar 3111006090WL020554 sanjiv kumar 00045 BARB0MILAKX 1012 1012 Processed 18/03/2024 1941339815 SANJIV KUMAR BANK OF BARODA(606985)
SubTotal 45172 45172
96 MILAK UP-11-006-047-001/229
(SHYAMPUR) 		3111006000NRG24301220230350866 30/12/2023 DHRAMENDRA KUMAR 3111006WL020519 DHRAMENDRA KUMAR 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339775 DHARMENDRA KUMAR BANK OF BARODA(606985)
97 MILAK UP-11-006-047-002/206
(SHYAMPUR) 		3111006000NRG24301220230350873 30/12/2023 PRATAP SINGH 3111006WL020519 PRATAP SINGH 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339723 PRATAP SINGH BANK OF BARODA(606985)
98 MILAK UP-11-006-051-001/137
(AKONDA) 		3111006051NRG24301220230350583 30/12/2023 LALARAM 3111006051WL020500 LALARAM 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340208 LALA RAM SO POORAN L BANK OF BARODA(606985)
99 MILAK UP-11-006-051-001/155
(AKONDA) 		3111006051NRG24301220230350584 30/12/2023 JAGDISH 3111006051WL020500 JAGDISH 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340099 JAGDEESH BANK OF BARODA(606985)
100 MILAK UP-11-006-051-001/226
(AKONDA) 		3111006051NRG24301220230350585 30/12/2023 DEEPAK KUMAR 3111006051WL020500 DEEPAK KUMAR 00045 BARB0RATHOD 230 230 Processed 18/03/2024 1941340113 DEEPAK BANK OF BARODA(606985)
101 MILAK UP-11-006-051-001/245
(AKONDA) 		3111006051NRG24301220230350586 30/12/2023 JAMILAN 3111006051WL020500 JAMILAN 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340088 JAMEELAN BANK OF BARODA(606985)
102 MILAK UP-11-006-051-001/347
(AKONDA) 		3111006051NRG24301220230350587 30/12/2023 BABU AHMAD 3111006051WL020500 BABU AHMAD 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340098 BABU AHMAD BANK OF BARODA(606985)
103 MILAK UP-11-006-051-001/353
(AKONDA) 		3111006051NRG24301220230350590 30/12/2023 BHONDA KHAN 3111006051WL020500 BHONDA KHAN 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340095 BHAUNDA KHAN BANK OF BARODA(606985)
104 MILAK UP-11-006-051-001/44
(AKONDA) 		3111006051NRG24301220230350592 30/12/2023 SYAMACHARAN 3111006051WL020500 SYAMACHARAN 00045 BARB0RATHOD 460 460 Processed 18/03/2024 1941340197 SHYAMA CHARAN S O NA BANK OF BARODA(606985)
105 MILAK UP-11-006-051-001/71
(AKONDA) 		3111006051NRG24301220230350593 30/12/2023 RAM KISHOR 3111006051WL020500 RAM KISHOR 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340227 RAM KISHOR RAMPUR ZILA SAHKARI BANK LTD(607306)
106 MILAK UP-11-006-051-001/91
(AKONDA) 		3111006051NRG24301220230350594 30/12/2023 PRITI 3111006051WL020500 PRITI 00045 BARB0RATHOD 230 230 Processed 18/03/2024 1941340118 PRITI BANK OF BARODA(606985)
107 MILAK UP-11-006-072-001/153
(KHAMRYIA) 		3111006000NRG24301220230351980 30/12/2023 makdhum 3111006WL020571 makdhum 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941340046 MAKHDUM WO SALIM BANK OF BARODA(606985)
108 MILAK UP-11-006-075-001/376
(RAJPURA) 		3111006000NRG24301220230351804 30/12/2023 SATENDRA PAL SINGH 3111006WL020560 SATENDRA PAL SINGH 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339784 SATYENDRA PAL SINGH BANK OF BARODA(606985)
109 MILAK UP-11-006-075-001/395
(RAJPURA) 		3111006000NRG24301220230351809 30/12/2023 SWATI 3111006WL020560 SWATI 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339769 SWATI GANGWAR BANK OF BARODA(606985)
110 MILAK UP-11-006-075-002/339
(RAJPURA) 		3111006000NRG24301220230351811 30/12/2023 Saraswati 3111006WL020560 Saraswati 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339768 SARSWATI W O RAMPAL BANK OF BARODA(606985)
111 MILAK UP-11-006-075-002/340
(RAJPURA) 		3111006000NRG24301220230351812 30/12/2023 Prabha Vati 3111006WL020560 Prabha Vati 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339777 PRABHA VATI WO RAJEN BANK OF BARODA(606985)
112 MILAK UP-11-006-075-002/342
(RAJPURA) 		3111006000NRG24301220230351814 30/12/2023 Pushpendra Gangwar 3111006WL020560 Pushpendra Gangwar 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339786 PUSHPENDRA GANGWAR BANK OF BARODA(606985)
113 MILAK UP-11-006-075-002/343
(RAJPURA) 		3111006000NRG24301220230351815 30/12/2023 Satendra Singh 3111006WL020560 Satendra Singh 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339779 SATENDRA SOF BANDURA BANK OF BARODA(606985)
114 MILAK UP-11-006-075-002/344
(RAJPURA) 		3111006000NRG24301220230351816 30/12/2023 Vikas Kumar 3111006WL020560 Vikas Kumar 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339778 VIKAS SOF OM NARAYAN BANK OF BARODA(606985)
115 MILAK UP-11-006-075-002/345
(RAJPURA) 		3111006000NRG24301220230351817 30/12/2023 Poonam Kumari 3111006WL020560 Poonam Kumari 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339785 POONAM KUMARI BANK OF BARODA(606985)
116 MILAK UP-11-006-075-002/50
(RAJPURA) 		3111006000NRG24301220230351823 30/12/2023 Manshi 3111006WL020560 Manshi 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339783 MANSHI BANK OF BARODA(606985)
117 MILAK UP-11-006-075-002/50
(RAJPURA) 		3111006000NRG24301220230351822 30/12/2023 RAMKUMAR 3111006WL020560 RAMKUMAR 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1941339730 RAMKUMAR UCO BANK(607066)
118 MILAK UP-11-006-090-001/151
(MUJHIYANA) 		3111006090NRG24301220230351706 30/12/2023 KRISHAN PAL 3111006090WL020554 KRISHAN PAL 00045 BARB0RATHOD 1012 1012 Processed 18/03/2024 1941339787 KRISHAN PAL BANK OF BARODA(606985)
119 MILAK UP-11-006-090-001/366
(MUJHIYANA) 		3111006090NRG24301220230351707 30/12/2023 RAJEEV 3111006090WL020554 RAJEEV 00045 BARB0RATHOD 1012 1012 Processed 18/03/2024 1941340286 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
120 MILAK UP-11-006-091-001/473
(HARDUA) 		3111006000NRG24301220230351789 30/12/2023 PRIYANSHU 3111006WL020559 PRIYANSHU 00045 BARB0RATHOD 2990 2990 Processed 18/03/2024 1941339782 PRIYANSU BANK OF BARODA(606985)
121 MILAK UP-11-006-093-001/248
(SILAI BARAGOAN) 		3111006000NRG24301220230351967 30/12/2023 Pushpa Devi 3111006WL020569 Pushpa Devi 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941340109 PUSHPADEVI WO MAHEND BANK OF BARODA(606985)
122 MILAK UP-11-006-095-001/112
(KALYAN PUR) 		3111006095NRG24301220230351653 30/12/2023 Darshan Lal 3111006095WL020552 Darshan Lal 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941339724 DARSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MILAK UP-11-006-095-001/128
(KALYAN PUR) 		3111006095NRG24301220230351654 30/12/2023 Sarvesh 3111006095WL020552 Sarvesh 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941339731 SARVESH KUMAR S O CH BANK OF BARODA(606985)
124 MILAK UP-11-006-095-001/132
(KALYAN PUR) 		3111006095NRG24301220230351655 30/12/2023 ABBAS KHAN 3111006095WL020552 ABBAS KHAN 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1941340047 ABBAS KHAN SARVA UP GRAMIN BANK(607135)
125 MILAK UP-11-006-095-001/141
(KALYAN PUR) 		3111006095NRG24301220230351657 30/12/2023 RIFAKAT 3111006095WL020552 RIFAKAT 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941340204 RIFAKAT KHAN S O MD BANK OF BARODA(606985)
126 MILAK UP-11-006-095-001/142
(KALYAN PUR) 		3111006095NRG24301220230351658 30/12/2023 RASID KHAN 3111006095WL020552 RASID KHAN 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941340051 RASID KHA S O SHER K BANK OF BARODA(606985)
127 MILAK UP-11-006-095-001/157
(KALYAN PUR) 		3111006095NRG24301220230351659 30/12/2023 AARIF 3111006095WL020552 AARIF 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941339763 ARIF KHA S O BASDIN BANK OF BARODA(606985)
128 MILAK UP-11-006-095-001/166
(KALYAN PUR) 		3111006095NRG24301220230351662 30/12/2023 CHARAN SINGH 3111006095WL020552 CHARAN SINGH 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941339766 CHARN SINGH S O LAKH BANK OF BARODA(606985)
129 MILAK UP-11-006-095-001/175
(KALYAN PUR) 		3111006095NRG24301220230351663 30/12/2023 SEVARAM 3111006095WL020552 SEVARAM 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1941339765 SEVARAM SO NANUKI UNION BANK OF INDIA(508500)
130 MILAK UP-11-006-095-001/18
(KALYAN PUR) 		3111006095NRG24301220230351664 30/12/2023 BRAHMA SWAROP 3111006095WL020552 BRAHMA SWAROP 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941339719 BRAHAM SWROOP SARVA UP GRAMIN BANK(607135)
131 MILAK UP-11-006-095-001/202
(KALYAN PUR) 		3111006095NRG24301220230351667 30/12/2023 YOGESH 3111006095WL020552 YOGESH 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941340105 YOGESH KUMAR SO NUKTA PRSAD PUNJAB NATIONAL BANK(508568)
132 MILAK UP-11-006-095-001/203
(KALYAN PUR) 		3111006095NRG24301220230351668 30/12/2023 RAVI GAUTAM 3111006095WL020552 RAVI GAUTAM 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941340104 RAVI GAUTAM SO DEVI DAS PUNJAB NATIONAL BANK(508568)
133 MILAK UP-11-006-095-001/26
(KALYAN PUR) 		3111006095NRG24301220230351677 30/12/2023 DEVIDAS 3111006095WL020552 DEVIDAS 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941339720 DEVI DASS INDIA POST PAYMENTS BANK LIMITED(508528)
134 MILAK UP-11-006-095-001/37
(KALYAN PUR) 		3111006095NRG24301220230351680 30/12/2023 RAKESH 3111006095WL020552 RAKESH 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941340198 RAKESH KUMAR SO DEVI BANK OF BARODA(606985)
135 MILAK UP-11-006-095-001/43
(KALYAN PUR) 		3111006095NRG24301220230351681 30/12/2023 KISHAN LAL 3111006095WL020552 KISHAN LAL 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941340201 KISHAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
136 MILAK UP-11-006-095-001/51
(KALYAN PUR) 		3111006095NRG24301220230351682 30/12/2023 POSHAKI LAL 3111006095WL020552 POSHAKI LAL 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1941340199 MR POSHAKI LAL STATE BANK OF INDIA(508548)
137 MILAK UP-11-006-095-001/7-A
(KALYAN PUR) 		3111006095NRG24301220230351683 30/12/2023 JAGAN LAL 3111006095WL020552 JAGAN LAL 00045 BARB0RATHOD 1840 1840 Processed 18/03/2024 1941340043 JAGAN LAL SO RAM L AL SARVA UP GRAMIN BANK(607135)
138 MILAK UP-11-006-095-001/77
(KALYAN PUR) 		3111006095NRG24301220230351684 30/12/2023 MOH SADDIK 3111006095WL020552 MOH SADDIK 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941339717 MOHD SADDIQ S O NANH BANK OF BARODA(606985)
139 MILAK UP-11-006-095-001/81
(KALYAN PUR) 		3111006095NRG24301220230351685 30/12/2023 DINESH 3111006095WL020552 DINESH 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1941340200 DINESH CHANDRA SO BH BANK OF BARODA(606985)
140 MILAK UP-11-006-095-001/85
(KALYAN PUR) 		3111006095NRG24301220230351686 30/12/2023 Suresh 3111006095WL020552 Suresh 00045 BARB0RATHOD 690 690 Processed 18/03/2024 1941339718 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MILAK UP-11-006-098-001/540
(PAGAMBARPUR) 		3111006000NRG24301220230351557 30/12/2023 VEERWATI 3111006WL020549 VEERWATI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339721 VEERWATI W O VEER SI BANK OF BARODA(606985)
142 MILAK UP-11-006-098-001/543
(PAGAMBARPUR) 		3111006000NRG24301220230351558 30/12/2023 SAPNA DEVI 3111006WL020549 SAPNA DEVI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340354 SAPNA W O SANJEEV BANK OF BARODA(606985)
143 MILAK UP-11-006-098-001/544
(PAGAMBARPUR) 		3111006000NRG24301220230351559 30/12/2023 MITHLESH 3111006WL020549 MITHLESH 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340359 MITHLESH BANK OF BARODA(606985)
144 MILAK UP-11-006-098-001/546
(PAGAMBARPUR) 		3111006000NRG24301220230351560 30/12/2023 PRIYANKA 3111006WL020549 PRIYANKA 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340362 PRIYANKA BANK OF BARODA(606985)
145 MILAK UP-11-006-098-001/547
(PAGAMBARPUR) 		3111006000NRG24301220230351561 30/12/2023 VIMLA KUMARI 3111006WL020549 VIMLA KUMARI 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1941340350 VIMLA DEVI W O SURES BANK OF BARODA(606985)
146 MILAK UP-11-006-098-001/549
(PAGAMBARPUR) 		3111006000NRG24301220230351563 30/12/2023 KIRAN 3111006WL020549 KIRAN 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339711 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MILAK UP-11-006-098-001/550
(PAGAMBARPUR) 		3111006000NRG24301220230351564 30/12/2023 DHARAMVATI 3111006WL020549 DHARAMVATI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340035 DHARAMWATI WO SOMVEE BANK OF BARODA(606985)
148 MILAK UP-11-006-098-001/551
(PAGAMBARPUR) 		3111006000NRG24301220230351565 30/12/2023 VINITA 3111006WL020549 VINITA 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340343 VINITA BANK OF BARODA(606985)
149 MILAK UP-11-006-098-001/552
(PAGAMBARPUR) 		3111006000NRG24301220230351566 30/12/2023 SEEMA DEVI 3111006WL020549 SEEMA DEVI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340037 SEEMA DEVI WO BHAGWA BANK OF BARODA(606985)
150 MILAK UP-11-006-098-001/554
(PAGAMBARPUR) 		3111006000NRG24301220230351568 30/12/2023 LAKSHMI 3111006WL020549 LAKSHMI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340351 LAXMI BANK OF BARODA(606985)
151 MILAK UP-11-006-098-001/555
(PAGAMBARPUR) 		3111006000NRG24301220230351569 30/12/2023 NEETU 3111006WL020549 NEETU 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340001 NEETU BANK OF BARODA(606985)
152 MILAK UP-11-006-098-001/556
(PAGAMBARPUR) 		3111006000NRG24301220230351570 30/12/2023 KISHAN WATI 3111006WL020549 KISHAN WATI 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340002 KISHANWATI PUNJAB NATIONAL BANK(508568)
153 MILAK UP-11-006-098-001/557
(PAGAMBARPUR) 		3111006000NRG24301220230351571 30/12/2023 DURGESH 3111006WL020549 DURGESH 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339987 DURGESH WO HARVINDRA BANK OF BARODA(606985)
154 MILAK UP-11-006-098-001/558
(PAGAMBARPUR) 		3111006000NRG24301220230351572 30/12/2023 SUNEEL 3111006WL020549 SUNEEL 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340342 SUNIL BANK OF BARODA(606985)
155 MILAK UP-11-006-098-001/561
(PAGAMBARPUR) 		3111006000NRG24301220230351575 30/12/2023 SANJEEDA BEGAM 3111006WL020549 SANJEEDA BEGAM 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339985 SANJEEDA BEGUM W O I BANK OF BARODA(606985)
156 MILAK UP-11-006-098-001/562
(PAGAMBARPUR) 		3111006000NRG24301220230351576 30/12/2023 POONAM 3111006WL020549 POONAM 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339983 POONAM WO RAJESH BANK OF BARODA(606985)
157 MILAK UP-11-006-098-001/567
(PAGAMBARPUR) 		3111006000NRG24301220230351580 30/12/2023 RAJU 3111006WL020549 RAJU 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941339998 RAJU S O RAMESH BANK OF BARODA(606985)
158 MILAK UP-11-006-098-001/580
(PAGAMBARPUR) 		3111006000NRG24301220230351581 30/12/2023 SANJEEV KUMAR 3111006WL020549 SANJEEV KUMAR 00045 BARB0RATHOD 2530 2530 Processed 18/03/2024 1941340036 SANJIV KUMAR SO JAYV BANK OF BARODA(606985)
SubTotal 121164 121164
159 MILAK UP-11-006-068-001/355
(BAKNORI) 		3111006068NRG24301220230350738 30/12/2023 UDAYPAL 3111006068WL020517 UDAYPAL 00045 BARB0SHARAM 1150 1150 Processed 18/03/2024 1941339716 UDAY PAL YADAV BANK OF BARODA(606985)
160 MILAK UP-11-006-068-001/355
(BAKNORI) 		3111006068NRG24301220230350737 30/12/2023 UDAYPAL 3111006068WL020517 UDAYPAL 00045 BARB0SHARAM 3450 3450 Processed 18/03/2024 1941339715 UDAY PAL YADAV BANK OF BARODA(606985)
SubTotal 4600 4600
161 MILAK UP-11-006-065-003/132
(CHANDPURA KADIM) 		3111006125NRG24301220230351161 30/12/2023 prempal 3111006125WL020534 prempal 00048 BKID0006920 3680 3680 Processed 18/03/2024 1941339989 PREMPAL SO HAMRAJ SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
162 MILAK UP-11-006-095-001/164
(KALYAN PUR) 		3111006095NRG24301220230351661 30/12/2023 SUNIL KUMAR 3111006095WL020552 SUNIL KUMAR 00059 BARB0BUPGBX 920 920 Processed 18/03/2024 1941339984 SUNIL KUMAR SO BHAGWAN DASS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
163 MILAK UP-11-006-102-001/158
(JADOPUR) 		3111006102NRG24301220230351029 30/12/2023 RAM PIYARI 3111006102WL020527 RAM PIYARI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340130 RAM PYARI WO POORAN BANK OF BARODA(606985)
164 MILAK UP-11-006-102-001/220
(JADOPUR) 		3111006102NRG24301220230351043 30/12/2023 KAMETRI 3111006102WL020527 KAMETRI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339879 KAMITA DEVI CANARA BANK(508532)
165 MILAK UP-11-006-102-001/25
(JADOPUR) 		3111006102NRG24301220230351049 30/12/2023 MANGAL SEN 3111006102WL020527 MANGAL SEN 00078 CNRB0002182 2990 2990 Processed 18/03/2024 1941340136 MANGAL SEN CANARA BANK(508532)
166 MILAK UP-11-006-102-001/334
(JADOPUR) 		3111006102NRG24301220230351056 30/12/2023 HARDEI 3111006102WL020527 HARDEI 00078 CNRB0002182 2760 2760 Processed 18/03/2024 1941339878 HAR DAI W\O CHEEDA LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
167 MILAK UP-11-006-102-001/434
(JADOPUR) 		3111006102NRG24301220230351070 30/12/2023 SUNIL KUMAR 3111006102WL020527 SUNIL KUMAR 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339841 SUNIL CANARA BANK(508532)
168 MILAK UP-11-006-102-001/44
(JADOPUR) 		3111006102NRG24301220230351074 30/12/2023 KAMLESH 3111006102WL020527 KAMLESH 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339837 KAMLESH W O OM PRAKASH CANARA BANK(508532)
169 MILAK UP-11-006-112-001/274
(BHONAKPUR) 		3111006112NRG24301220230350349 30/12/2023 RAJKUMAR 3111006112WL020490 RAJKUMAR 00078 CNRB0002182 2990 2990 Processed 18/03/2024 1941339875 RAJ KUMAR CANARA BANK(508532)
170 MILAK UP-11-006-112-002/122
(BHONAKPUR) 		3111006112NRG24301220230350350 30/12/2023 HARISH KUMAR 3111006112WL020490 HARISH KUMAR 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340330 HARISH KUMAR S O BUDHSEN CANARA BANK(508532)
171 MILAK UP-11-006-112-002/123
(BHONAKPUR) 		3111006112NRG24301220230350351 30/12/2023 sohan lal 3111006112WL020490 sohan lal 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340329 SOHAN LAL S O HORI LAL CANARA BANK(508532)
172 MILAK UP-11-006-112-002/159
(BHONAKPUR) 		3111006112NRG24301220230350352 30/12/2023 RAKESH 3111006112WL020490 RAKESH 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340328 RAKESH CANARA BANK(508532)
173 MILAK UP-11-006-112-002/160
(BHONAKPUR) 		3111006112NRG24301220230350353 30/12/2023 BHUKAN LAL 3111006112WL020490 BHUKAN LAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339829 BHUKAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 MILAK UP-11-006-112-002/294
(BHONAKPUR) 		3111006112NRG24301220230350354 30/12/2023 SONIYA 3111006112WL020490 SONIYA 00078 CNRB0002182 2990 2990 Processed 18/03/2024 1941340122 SOHANIYA WO MOHAN LAL CANARA BANK(508532)
175 MILAK UP-11-006-112-002/294-A
(BHONAKPUR) 		3111006112NRG24301220230350355 30/12/2023 GUDDU 3111006112WL020490 GUDDU 00078 CNRB0002182 2990 2990 Processed 18/03/2024 1941339874 GUDDU SO MOHAN LAL CANARA BANK(508532)
176 MILAK UP-11-006-112-002/364
(BHONAKPUR) 		3111006112NRG24301220230350357 30/12/2023 BHAHADUR 3111006112WL020490 BHAHADUR 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339869 JAGBAHADUR CANARA BANK(508532)
177 MILAK UP-11-006-112-002/372
(BHONAKPUR) 		3111006112NRG24301220230350358 30/12/2023 HUKAM SINGH 3111006112WL020490 HUKAM SINGH 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340135 HUKUM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 MILAK UP-11-006-112-002/380
(BHONAKPUR) 		3111006112NRG24301220230350359 30/12/2023 LALTA PRASAD 3111006112WL020490 LALTA PRASAD 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339822 LALTA PRASAD CANARA BANK(508532)
179 MILAK UP-11-006-112-002/396
(BHONAKPUR) 		3111006112NRG24301220230350360 30/12/2023 SUSHILA 3111006112WL020490 SUSHILA 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339876 SUSHILA CANARA BANK(508532)
180 MILAK UP-11-006-112-002/410
(BHONAKPUR) 		3111006112NRG24301220230350361 30/12/2023 RAMKUMAR 3111006112WL020490 RAMKUMAR 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339833 RAM KUMAR S O MADAN LAL CANARA BANK(508532)
181 MILAK UP-11-006-112-002/417
(BHONAKPUR) 		3111006112NRG24301220230350362 30/12/2023 KISORI LAL 3111006112WL020490 KISORI LAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340126 KISHORI LAL SARVA UP GRAMIN BANK(607135)
182 MILAK UP-11-006-112-002/419
(BHONAKPUR) 		3111006112NRG24301220230350363 30/12/2023 Geeta Devi 3111006112WL020490 Geeta Devi 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339836 GITA DEVI W O PAPPO CANARA BANK(508532)
183 MILAK UP-11-006-112-002/429
(BHONAKPUR) 		3111006112NRG24301220230350364 30/12/2023 RATAN LAL 3111006112WL020490 RATAN LAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339825 RATAN LAL CANARA BANK(508532)
184 MILAK UP-11-006-112-002/439
(BHONAKPUR) 		3111006112NRG24301220230350365 30/12/2023 NARENDRA PAL 3111006112WL020490 NARENDRA PAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339834 NARENDRA PAL PUNJAB NATIONAL BANK(508568)
185 MILAK UP-11-006-112-002/440
(BHONAKPUR) 		3111006112NRG24301220230350366 30/12/2023 RAMLALI 3111006112WL020490 RAMLALI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339827 RAMLALI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MILAK UP-11-006-112-002/451
(BHONAKPUR) 		3111006112NRG24301220230350367 30/12/2023 KANTI DEVI 3111006112WL020490 KANTI DEVI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340128 KANTI DEVI WO NARAYAN CANARA BANK(508532)
187 MILAK UP-11-006-112-002/455
(BHONAKPUR) 		3111006112NRG24301220230350368 30/12/2023 SHAILENDRA SINGH 3111006112WL020490 SHAILENDRA SINGH 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340120 SHAILENDRA SINGH CANARA BANK(508532)
188 MILAK UP-11-006-112-002/460
(BHONAKPUR) 		3111006112NRG24301220230350370 30/12/2023 DESH RAJ 3111006112WL020490 DESH RAJ 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340123 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
189 MILAK UP-11-006-112-002/461
(BHONAKPUR) 		3111006112NRG24301220230350371 30/12/2023 PREMWATI 3111006112WL020490 PREMWATI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339839 PREMAVATI CANARA BANK(508532)
190 MILAK UP-11-006-112-002/465
(BHONAKPUR) 		3111006112NRG24301220230350372 30/12/2023 RAJNI 3111006112WL020490 RAJNI 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339826 RAJNI DEVI CANARA BANK(508532)
191 MILAK UP-11-006-112-002/519
(BHONAKPUR) 		3111006112NRG24301220230350373 30/12/2023 AMARPAL 3111006112WL020490 AMARPAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339840 AMAR PAL CANARA BANK(508532)
192 MILAK UP-11-006-112-002/582
(BHONAKPUR) 		3111006112NRG24301220230350375 30/12/2023 SATISH 3111006112WL020490 SATISH 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339838 SATISH CANARA BANK(508532)
193 MILAK UP-11-006-112-002/586
(BHONAKPUR) 		3111006112NRG24301220230350376 30/12/2023 SATYADEV 3111006112WL020490 SATYADEV 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340129 MR SATYA DEV STATE BANK OF INDIA(508548)
194 MILAK UP-11-006-112-002/63
(BHONAKPUR) 		3111006112NRG24301220230350378 30/12/2023 MADAN LAL 3111006112WL020490 MADAN LAL 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941340367 MADAN LAL S O MAHI LAL CANARA BANK(508532)
195 MILAK UP-11-006-112-002/74
(BHONAKPUR) 		3111006112NRG24301220230350379 30/12/2023 HARNAM 3111006112WL020490 HARNAM 00078 CNRB0002182 3220 3220 Processed 18/03/2024 1941339821 HARNAM S O KUKKHI CANARA BANK(508532)
196 MILAK UP-11-006-118-001/288
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347788 30/12/2023 BHANU PRATAP 3111006118WL020322 BHANU PRATAP 00078 CNRB0002182 3680 3680 Processed 18/03/2024 1941340138 BHANU PRATAP SINGH CANARA BANK(508532)
SubTotal 108560 108560
197 MILAK UP-11-006-091-001/456
(HARDUA) 		3111006000NRG24301220230351768 30/12/2023 DEVESH 3111006WL020558 DEVESH 00089 CBIN0281477 690 690 Processed 18/03/2024 1941340178 DEVESH S/O RAMAUTAR SARVA UP GRAMIN BANK(607135)
SubTotal 690 690
198 MILAK UP-11-006-044-002/424
(RAS DANDYIA) 		3111006000NRG24301220230350990 30/12/2023 LALTA PRASAD 3111006WL020523 LALTA PRASAD 00176 IDIB000R570 1610 1610 Processed 18/03/2024 1941340180 MR LALTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
199 MILAK UP-11-006-009-001/101
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351080 30/12/2023 MUNNA LAL 3111006009WL020528 MUNNA LAL 00343 PRTH0022134 1610 1610 Processed 18/03/2024 1941339816 MUNNA LAL SO BHOPA L SARVA UP GRAMIN BANK(607135)
SubTotal 1610 1610
200 MILAK UP-11-006-009-001/204
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351089 30/12/2023 SUMMERI LAL 3111006009WL020528 SUMMERI LAL 00349 PSIB0020961 1610 1610 Processed 18/03/2024 1941339762 SUMMERI LAL SO MANOH BANK OF BARODA(606985)
201 MILAK UP-11-006-024-001/104
(THRYIA VISHNU) 		3111006024NRG24301220230350668 30/12/2023 RAMESWAR 3111006024WL020516 RAMESWAR 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340049 RAMESHWAR SO KALYAN RAY PUNJAB & SIND BANK(607087)
202 MILAK UP-11-006-024-001/341
(THRYIA VISHNU) 		3111006024NRG24301220230350685 30/12/2023 KISHANLAL 3111006024WL020516 KISHANLAL 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340048 KISHAN LAL SARVA UP GRAMIN BANK(607135)
203 MILAK UP-11-006-024-001/378
(THRYIA VISHNU) 		3111006024NRG24301220230350689 30/12/2023 Kamlesh 3111006024WL020516 Kamlesh 00349 PSIB0020961 920 920 Processed 18/03/2024 1941339733 KAMLESH W/O OM PRAKASH SARVA UP GRAMIN BANK(607135)
204 MILAK UP-11-006-024-001/378
(THRYIA VISHNU) 		3111006024NRG24301220230350688 30/12/2023 OMPRAKASH 3111006024WL020516 OMPRAKASH 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340085 OM PRAKASH PUNJAB & SIND BANK(607087)
205 MILAK UP-11-006-024-001/382
(THRYIA VISHNU) 		3111006024NRG24301220230350690 30/12/2023 BHARAT SINGH 3111006024WL020516 BHARAT SINGH 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340050 BHARAT SINGH UNION BANK OF INDIA(508500)
206 MILAK UP-11-006-024-001/514
(THRYIA VISHNU) 		3111006024NRG24301220230350700 30/12/2023 TIRATH RAM 3111006024WL020516 TIRATH RAM 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340287 TIRATH RAM PUNJAB & SIND BANK(607087)
207 MILAK UP-11-006-024-001/87
(THRYIA VISHNU) 		3111006024NRG24301220230350712 30/12/2023 pinki 3111006024WL020516 pinki 00349 PSIB0020961 690 690 Processed 18/03/2024 1941340052 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MILAK UP-11-006-024-001/87
(THRYIA VISHNU) 		3111006024NRG24301220230350711 30/12/2023 RAMAUTAR 3111006024WL020516 RAMAUTAR 00349 PSIB0020961 920 920 Processed 18/03/2024 1941339761 RAM AUTAR PUNJAB & SIND BANK(607087)
209 MILAK UP-11-006-024-001/89
(THRYIA VISHNU) 		3111006024NRG24301220230350713 30/12/2023 BRIHMA SHWAROOP 3111006024WL020516 BRIHMA SHWAROOP 00349 PSIB0020961 920 920 Processed 18/03/2024 1941340084 BRAHMASWAROOP PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
210 MILAK UP-11-006-065-003/51
(CHANDPURA KADIM) 		3111006125NRG24301220230351191 30/12/2023 Farman 3111006125WL020534 Farman 00354 PUNB0140900 3680 3680 Processed 18/03/2024 1941339714 FARMAN SO JALEEL AHM BANK OF BARODA(606985)
SubTotal 3680 3680
211 MILAK UP-11-006-095-001/163
(KALYAN PUR) 		3111006095NRG24301220230351660 30/12/2023 dhiraj prakash 3111006095WL020552 dhiraj prakash 00354 PUNB0215110 1380 1380 Processed 18/03/2024 1941339819 DHEERAJ PRAKASH SO NUKTA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
212 MILAK UP-11-006-084-001/390
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351901 30/12/2023 RINKU KUMAR 3111006WL020564 RINKU KUMAR 00354 PUNB0638400 2990 2990 Processed 18/03/2024 1941340181 RINKU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
213 MILAK UP-11-006-017-002/276
(KARINGA) 		3111006017NRG24301220230351884 30/12/2023 JITENDRA 3111006017WL020563 JITENDRA 00354 PUNB0681300 1610 1610 Processed 18/03/2024 1941339789 JITENDRA SO SEWA RAM PUNJAB NATIONAL BANK(508568)
214 MILAK UP-11-006-024-001/500
(THRYIA VISHNU) 		3111006024NRG24301220230350699 30/12/2023 RAJVEER 3111006024WL020516 RAJVEER 00354 PUNB0681300 920 920 Processed 18/03/2024 1941339986 RAJVEER S/O MOR SINGH SARVA UP GRAMIN BANK(607135)
215 MILAK UP-11-006-041-003/478
(JIVAI JADID) 		3111006000NRG24301220230351704 30/12/2023 VIVEK GANGWAR 3111006WL020553 VIVEK GANGWAR 00354 PUNB0681300 230 230 Processed 18/03/2024 1941339988 VIVEK GNAGWAR SO RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
216 MILAK UP-11-006-075-001/393
(RAJPURA) 		3111006000NRG24301220230351808 30/12/2023 AMRISH KUMAR 3111006WL020560 AMRISH KUMAR 00354 PUNB0681300 3220 3220 Processed 18/03/2024 1941340348 AMRISH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
217 MILAK UP-11-006-002-001/743-A
(BHASAUDI) 		3111006000NRG24301220230351958 30/12/2023 Sarvesh 3111006WL020567 Sarvesh 00415 SBIN0000584 230 230 Processed 18/03/2024 1941339923 SARVESH S/O SUKHH LAL SARVA UP GRAMIN BANK(607135)
218 MILAK UP-11-006-002-001/743-A
(BHASAUDI) 		3111006000NRG24301220230351959 30/12/2023 Sunita 3111006WL020567 Sunita 00415 SBIN0000584 230 230 Processed 18/03/2024 1941339928 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
219 MILAK UP-11-006-009-001/216
(LAKHIMPUR VISHNU) 		3111006009NRG24301220230351091 30/12/2023 UMESH KUMAR 3111006009WL020528 UMESH KUMAR 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1941339946 MR UMESH KUMAR STATE BANK OF INDIA(508548)
220 MILAK UP-11-006-024-001/533
(THRYIA VISHNU) 		3111006024NRG24301220230350701 30/12/2023 KUSUM WATI 3111006024WL020516 KUSUM WATI 00415 SBIN0000584 920 920 Processed 18/03/2024 1941339977 KUSUM WATI . SARVA UP GRAMIN BANK(607135)
221 MILAK UP-11-006-024-001/540
(THRYIA VISHNU) 		3111006024NRG24301220230350702 30/12/2023 MORSINGH 3111006024WL020516 MORSINGH 00415 SBIN0000584 920 920 Processed 18/03/2024 1941340176 MR MOR SINGH STATE BANK OF INDIA(508548)
222 MILAK UP-11-006-071-001/41
(LAKHNA KHERA) 		3111006000NRG24301220230351802 30/12/2023 Sharifan 3111006WL020560 Sharifan 00415 SBIN0000584 2990 2990 Processed 18/03/2024 1941340159 SHARIFAN STATE BANK OF INDIA(508548)
223 MILAK UP-11-006-095-001/192
(KALYAN PUR) 		3111006095NRG24301220230351666 30/12/2023 TAHABBAR KHAN 3111006095WL020552 TAHABBAR KHAN 00415 SBIN0000584 1840 1840 Processed 18/03/2024 1941339933 MR TAHABBAR KHAN STATE BANK OF INDIA(508548)
224 MILAK UP-11-006-095-001/230
(KALYAN PUR) 		3111006095NRG24301220230351675 30/12/2023 AHMAD KHAN 3111006095WL020552 AHMAD KHAN 00415 SBIN0000584 1840 1840 Processed 18/03/2024 1941339937 MR AHAMAD KHAN STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-095-001/232
(KALYAN PUR) 		3111006095NRG24301220230351676 30/12/2023 ARJUN SINGH 3111006095WL020552 ARJUN SINGH 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1941339945 MR ARJUN SINGH STATE BANK OF INDIA(508548)
SubTotal 12190 12190
226 MILAK UP-11-006-065-003/48
(CHANDPURA KADIM) 		3111006125NRG24301220230351187 30/12/2023 Ram Autar 3111006125WL020534 Ram Autar 00415 SBIN0010524 3680 3680 Processed 18/03/2024 1941339939 RAM AUTAR SO RAMPA L SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
227 MILAK UP-11-006-041-003/24
(JIVAI JADID) 		3111006000NRG24301220230351692 30/12/2023 DHRAMENDRA 3111006WL020553 DHRAMENDRA 00415 SBIN0011168 460 460 Processed 18/03/2024 1941339935 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
228 MILAK UP-11-006-041-003/241
(JIVAI JADID) 		3111006000NRG24301220230351693 30/12/2023 KANHAI LAL 3111006WL020553 KANHAI LAL 00415 SBIN0011168 460 460 Processed 18/03/2024 1941339929 NO NAME STATE BANK OF INDIA(508548)
229 MILAK UP-11-006-041-003/363
(JIVAI JADID) 		3111006000NRG24301220230351694 30/12/2023 LALTA PRASAD 3111006WL020553 LALTA PRASAD 00415 SBIN0011168 460 460 Processed 18/03/2024 1941340170 MR LALTA PRASAD STATE BANK OF INDIA(508548)
230 MILAK UP-11-006-041-003/383
(JIVAI JADID) 		3111006000NRG24301220230351695 30/12/2023 RAMOTAR 3111006WL020553 RAMOTAR 00415 SBIN0011168 460 460 Processed 18/03/2024 1941340167 MR RAMAUTAR STATE BANK OF INDIA(508548)
231 MILAK UP-11-006-041-003/469
(JIVAI JADID) 		3111006000NRG24301220230351701 30/12/2023 Bablu 3111006WL020553 Bablu 00415 SBIN0011168 460 460 Processed 18/03/2024 1941340169 MR BABLU X STATE BANK OF INDIA(508548)
232 MILAK UP-11-006-082-001/470
(HURMAT NAGAR) 		3111006000NRG24301220230351834 30/12/2023 LOVEKESH 3111006WL020561 LOVEKESH 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1941339943 LOVKESH GANGWAR BANK OF BARODA(606985)
SubTotal 3680 3680
233 MILAK UP-11-006-091-001/310
(HARDUA) 		3111006000NRG24301220230351784 30/12/2023 KAMAL BABU 3111006WL020559 KAMAL BABU 00415 SBIN0011170 2990 2990 Processed 18/03/2024 1941340175 MR KAMAL BABU STATE BANK OF INDIA(508548)
234 MILAK UP-11-006-091-001/310
(HARDUA) 		3111006000NRG24301220230351767 30/12/2023 KAMAL BABU 3111006WL020558 KAMAL BABU 00415 SBIN0011170 690 690 Processed 18/03/2024 1941340171 MR KAMAL BABU STATE BANK OF INDIA(508548)
SubTotal 3680 3680
235 MILAK UP-11-006-068-001/518
(BAKNORI) 		3111006068NRG24301220230350827 30/12/2023 DAL SINGH 3111006068WL020517 DAL SINGH 00415 SBIN0012658 1150 1150 Processed 18/03/2024 1941339947 MR DALJEET SINGH STATE BANK OF INDIA(508548)
236 MILAK UP-11-006-068-001/518
(BAKNORI) 		3111006068NRG24301220230350828 30/12/2023 DAL SINGH 3111006068WL020517 DAL SINGH 00415 SBIN0012658 3450 3450 Processed 18/03/2024 1941339948 MR DALJEET SINGH STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-071-001/404
(LAKHNA KHERA) 		3111006000NRG24301220230351800 30/12/2023 Salma 3111006WL020560 Salma 00415 SBIN0012658 2070 2070 Processed 18/03/2024 1941339893 MR SARADAR VALI STATE BANK OF INDIA(508548)
238 MILAK UP-11-006-098-001/498
(PAGAMBARPUR) 		3111006000NRG24301220230351554 30/12/2023 SALIM KHAN 3111006WL020549 SALIM KHAN 00415 SBIN0012658 2530 2530 Processed 18/03/2024 1941340147 MR SALIM KHAN STATE BANK OF INDIA(508548)
239 MILAK UP-11-006-098-001/596
(PAGAMBARPUR) 		3111006000NRG24301220230351589 30/12/2023 Ram Veer 3111006WL020549 Ram Veer 00415 SBIN0012658 2530 2530 Processed 18/03/2024 1941339925 RAMBEER SINGH S/O. SRI TULA RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
240 MILAK UP-11-006-102-001/203
(JADOPUR) 		3111006102NRG24301220230351036 30/12/2023 Sanjeev Singh 3111006102WL020527 Sanjeev Singh 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941339741 SANJEEV SINGH SO KHEM KARAN CANARA BANK(508532)
241 MILAK UP-11-006-102-001/22
(JADOPUR) 		3111006102NRG24301220230351041 30/12/2023 ARJUN SINGH 3111006102WL020527 ARJUN SINGH 00415 SBIN0012658 2990 2990 Processed 18/03/2024 1941340140 ARJUN SINGH BANK OF BARODA(606985)
242 MILAK UP-11-006-102-001/22
(JADOPUR) 		3111006102NRG24301220230351042 30/12/2023 SANTOSH DEVI 3111006102WL020527 SANTOSH DEVI 00415 SBIN0012658 2990 2990 Processed 18/03/2024 1941339980 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
243 MILAK UP-11-006-102-001/240
(JADOPUR) 		3111006102NRG24301220230351047 30/12/2023 RAMESH 3111006102WL020527 RAMESH 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941340119 MR RAMESH STATE BANK OF INDIA(508548)
244 MILAK UP-11-006-102-001/42
(JADOPUR) 		3111006102NRG24301220230351063 30/12/2023 KALAWATI 3111006102WL020527 KALAWATI 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941340146 MRS KALAWATI STATE BANK OF INDIA(508548)
245 MILAK UP-11-006-102-001/43
(JADOPUR) 		3111006102NRG24301220230351068 30/12/2023 SAVITRI DEVI 3111006102WL020527 SAVITRI DEVI 00415 SBIN0012658 2990 2990 Processed 18/03/2024 1941339938 MRS SAVITRI STATE BANK OF INDIA(508548)
246 MILAK UP-11-006-102-001/439
(JADOPUR) 		3111006102NRG24301220230351072 30/12/2023 MEENA 3111006102WL020527 MEENA 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941339979 MRS MEENA STATE BANK OF INDIA(508548)
247 MILAK UP-11-006-102-001/439
(JADOPUR) 		3111006102NRG24301220230351071 30/12/2023 THANSINGH 3111006102WL020527 THANSINGH 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941339892 MR THAN SINGH STATE BANK OF INDIA(508548)
248 MILAK UP-11-006-102-001/97
(JADOPUR) 		3111006102NRG24301220230351078 30/12/2023 KUNDAN SINGH 3111006102WL020527 KUNDAN SINGH 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941339926 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
249 MILAK UP-11-006-112-002/567
(BHONAKPUR) 		3111006112NRG24301220230350374 30/12/2023 HOMENDRA 3111006112WL020490 HOMENDRA 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1941340179 MR HOMENDRA STATE BANK OF INDIA(508548)
250 MILAK UP-11-006-118-001/134
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347781 30/12/2023 RAMA DEVI 3111006118WL020322 RAMA DEVI 00415 SBIN0012658 2760 2760 Processed 18/03/2024 1941340161 RAMA DEVI W/O MUNNALAL RAMPUR ZILA SAHKARI BANK LTD(607306)
251 MILAK UP-11-006-118-001/279
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347785 30/12/2023 PANVESHWARI 3111006118WL020322 PANVESHWARI 00415 SBIN0012658 3680 3680 Processed 18/03/2024 1941339940 PANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MILAK UP-11-006-118-001/280
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347786 30/12/2023 RAMOTAR 3111006118WL020322 RAMOTAR 00415 SBIN0012658 3680 3680 Processed 18/03/2024 1941339944 MR RAMOTAR SINGH STATE BANK OF INDIA(508548)
253 MILAK UP-11-006-118-001/292
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347789 30/12/2023 VISHESH KUMAR 3111006118WL020322 VISHESH KUMAR 00415 SBIN0012658 3680 3680 Processed 18/03/2024 1941339982 VISHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 MILAK UP-11-006-118-001/300
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347791 30/12/2023 MANGIYA DEVI 3111006118WL020322 MANGIYA DEVI 00415 SBIN0012658 3680 3680 Processed 18/03/2024 1941339934 MS MANGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 60720 60720
255 MILAK UP-11-006-047-001/268
(SHYAMPUR) 		3111006000NRG24301220230350871 30/12/2023 Virendra 3111006WL020519 Virendra 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339889 VIRENDRA BANK OF BARODA(606985)
256 MILAK UP-11-006-051-001/371
(AKONDA) 		3111006051NRG24301220230350591 30/12/2023 Om BABU 3111006051WL020500 Om BABU 00462 UCBA0002856 460 460 Processed 18/03/2024 1941339888 Om Babu AIRTEL PAYMENTS BANK LIMITED(990288)
257 MILAK UP-11-006-075-001/372
(RAJPURA) 		3111006000NRG24301220230351803 30/12/2023 MANOJ KUMAR 3111006WL020560 MANOJ KUMAR 00462 UCBA0002856 2990 2990 Processed 18/03/2024 1941339887 MANOJ KUMAR S/O CHEDA LAL UCO BANK(607066)
258 MILAK UP-11-006-075-001/386
(RAJPURA) 		3111006000NRG24301220230351806 30/12/2023 AJAY KUMAR 3111006WL020560 AJAY KUMAR 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339881 AJAY KUMAR BANK OF BARODA(606985)
259 MILAK UP-11-006-075-001/398
(RAJPURA) 		3111006000NRG24301220230351810 30/12/2023 Lalta Prasad 3111006WL020560 Lalta Prasad 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339890 LALTA PRSAD RAMPUR ZILA SAHKARI BANK LTD(607306)
260 MILAK UP-11-006-075-002/341
(RAJPURA) 		3111006000NRG24301220230351813 30/12/2023 Vimlesh kumari 3111006WL020560 Vimlesh kumari 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339886 VIMLESH KUMARI W/O DHARMVEER UCO BANK(607066)
261 MILAK UP-11-006-075-002/346
(RAJPURA) 		3111006000NRG24301220230351818 30/12/2023 Kamni Devi 3111006WL020560 Kamni Devi 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339883 KAMNI DEVI W/O MAN MOHAN SINGH UCO BANK(607066)
262 MILAK UP-11-006-075-002/347
(RAJPURA) 		3111006000NRG24301220230351819 30/12/2023 Nanhi Devi 3111006WL020560 Nanhi Devi 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339885 NANHI DEVI W/O DAL CHAND UCO BANK(607066)
263 MILAK UP-11-006-075-002/349
(RAJPURA) 		3111006000NRG24301220230351821 30/12/2023 Kusam Kumari 3111006WL020560 Kusam Kumari 00462 UCBA0002856 3220 3220 Processed 18/03/2024 1941339884 KUSUM KUMARI W/O DHEERAJ KUMAR UCO BANK(607066)
264 MILAK UP-11-006-093-001/425
(SILAI BARAGOAN) 		3111006000NRG24301220230351965 30/12/2023 Amarwati 3111006WL020568 Amarwati 00462 UCBA0002856 690 690 Processed 18/03/2024 1941340139 AMARWATI BANK OF BARODA(606985)
SubTotal 26680 26680
265 MILAK UP-11-006-024-001/129
(THRYIA VISHNU) 		3111006024NRG24301220230350671 30/12/2023 Surendra 3111006024WL020516 Surendra 00468 UBIN0573159 690 690 Processed 18/03/2024 1941339994 SURENDRA UNION BANK OF INDIA(508500)
266 MILAK UP-11-006-024-001/200-A
(THRYIA VISHNU) 		3111006024NRG24301220230350676 30/12/2023 ANIL 3111006024WL020516 ANIL 00468 UBIN0573159 690 690 Processed 18/03/2024 1941339992 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
267 MILAK UP-11-006-024-001/445
(THRYIA VISHNU) 		3111006024NRG24301220230350698 30/12/2023 ABDESH 3111006024WL020516 ABDESH 00468 UBIN0573159 920 920 Processed 18/03/2024 1941340182 AVDESH KUMAR S/O VRAJ LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
268 MILAK UP-11-006-024-003/570
(THRYIA VISHNU) 		3111006024NRG24301220230350719 30/12/2023 Aman Kumar 3111006024WL020516 Aman Kumar 00468 UBIN0573159 920 920 Processed 18/03/2024 1941340183 AMAN KUMAR SARVA UP GRAMIN BANK(607135)
269 MILAK UP-11-006-024-003/571
(THRYIA VISHNU) 		3111006024NRG24301220230350720 30/12/2023 Rajeev kumar 3111006024WL020516 Rajeev kumar 00468 UBIN0573159 920 920 Processed 18/03/2024 1941339996 RAJEEV BABU UNION BANK OF INDIA(508500)
270 MILAK UP-11-006-112-002/600
(BHONAKPUR) 		3111006112NRG24301220230350377 30/12/2023 Devendra 3111006112WL020490 Devendra 00468 UBIN0573159 3220 3220 Processed 18/03/2024 1941339995 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 7360 7360
271 MILAK UP-11-006-041-003/471
(JIVAI JADID) 		3111006000NRG24301220230351703 30/12/2023 AANAND KUMAR 3111006WL020553 AANAND KUMAR 00688 FINO0001568 460 460 Processed 18/03/2024 1941339818 Anand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 460 460
272 MILAK UP-11-006-065-003/37
(CHANDPURA KADIM) 		3111006125NRG24301220230351169 30/12/2023 BABU RAM 3111006125WL020534 BABU RAM 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1941340251 BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 MILAK UP-11-006-068-001/431
(BAKNORI) 		3111006068NRG24301220230350778 30/12/2023 NANHE 3111006068WL020517 NANHE 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340338 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
274 MILAK UP-11-006-068-001/431
(BAKNORI) 		3111006068NRG24301220230350777 30/12/2023 NANHE 3111006068WL020517 NANHE 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340340 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
275 MILAK UP-11-006-068-001/471
(BAKNORI) 		3111006068NRG24301220230350803 30/12/2023 SHYAM KALI 3111006068WL020517 SHYAM KALI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340305 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MILAK UP-11-006-068-001/471
(BAKNORI) 		3111006068NRG24301220230350804 30/12/2023 SHYAM KALI 3111006068WL020517 SHYAM KALI 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340304 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MILAK UP-11-006-068-001/473
(BAKNORI) 		3111006068NRG24301220230350805 30/12/2023 TARA DEVI 3111006068WL020517 TARA DEVI 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340300 TARA DEVI SARVA UP GRAMIN BANK(607135)
278 MILAK UP-11-006-068-001/473
(BAKNORI) 		3111006068NRG24301220230350806 30/12/2023 TARA DEVI 3111006068WL020517 TARA DEVI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340299 TARA DEVI SARVA UP GRAMIN BANK(607135)
279 MILAK UP-11-006-068-001/477
(BAKNORI) 		3111006068NRG24301220230350807 30/12/2023 KANYA WATI 3111006068WL020517 KANYA WATI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941339993 KANNYA WATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MILAK UP-11-006-068-001/477
(BAKNORI) 		3111006068NRG24301220230350808 30/12/2023 KANYA WATI 3111006068WL020517 KANYA WATI 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941339991 KANNYA WATI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MILAK UP-11-006-068-001/479
(BAKNORI) 		3111006068NRG24301220230350809 30/12/2023 NATTHULAL 3111006068WL020517 NATTHULAL 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340298 NATTHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 MILAK UP-11-006-068-001/479
(BAKNORI) 		3111006068NRG24301220230350810 30/12/2023 NATTHULAL 3111006068WL020517 NATTHULAL 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340297 NATTHU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 MILAK UP-11-006-068-001/484
(BAKNORI) 		3111006068NRG24301220230350815 30/12/2023 NETRAWATI 3111006068WL020517 NETRAWATI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340307 NETRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MILAK UP-11-006-068-001/484
(BAKNORI) 		3111006068NRG24301220230350816 30/12/2023 NETRAWATI 3111006068WL020517 NETRAWATI 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340306 NETRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MILAK UP-11-006-068-001/485
(BAKNORI) 		3111006068NRG24301220230350817 30/12/2023 SANJEEV 3111006068WL020517 SANJEEV 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340303 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
286 MILAK UP-11-006-068-001/485
(BAKNORI) 		3111006068NRG24301220230350818 30/12/2023 SANJEEV 3111006068WL020517 SANJEEV 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340301 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
287 MILAK UP-11-006-068-001/486
(BAKNORI) 		3111006068NRG24301220230350819 30/12/2023 KRISHNA DEVI 3111006068WL020517 KRISHNA DEVI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340336 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MILAK UP-11-006-068-001/486
(BAKNORI) 		3111006068NRG24301220230350820 30/12/2023 KRISHNA DEVI 3111006068WL020517 KRISHNA DEVI 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1941340308 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MILAK UP-11-006-068-001/487
(BAKNORI) 		3111006068NRG24301220230350821 30/12/2023 SHYAM BABU 3111006068WL020517 SHYAM BABU 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340243 Mr. Shyam Babu Yadav INDIAN BANK(607105)
290 MILAK UP-11-006-068-001/487
(BAKNORI) 		3111006068NRG24301220230350822 30/12/2023 SHYAM BABU 3111006068WL020517 SHYAM BABU 00691 IPOS0000001 920 920 Processed 18/03/2024 1941340244 Mr. Shyam Babu Yadav INDIAN BANK(607105)
291 MILAK UP-11-006-068-001/515
(BAKNORI) 		3111006068NRG24301220230350823 30/12/2023 NANHEY SINGH 3111006068WL020517 NANHEY SINGH 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340291 NANHE SARVA UP GRAMIN BANK(607135)
292 MILAK UP-11-006-068-001/515
(BAKNORI) 		3111006068NRG24301220230350824 30/12/2023 NANHEY SINGH 3111006068WL020517 NANHEY SINGH 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340290 NANHE SARVA UP GRAMIN BANK(607135)
293 MILAK UP-11-006-068-001/517
(BAKNORI) 		3111006068NRG24301220230350825 30/12/2023 RAMDAS 3111006068WL020517 RAMDAS 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340296 RAM DASH CO SUNDER SARVA UP GRAMIN BANK(607135)
294 MILAK UP-11-006-068-001/517
(BAKNORI) 		3111006068NRG24301220230350826 30/12/2023 RAMDAS 3111006068WL020517 RAMDAS 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340292 RAM DASH CO SUNDER SARVA UP GRAMIN BANK(607135)
295 MILAK UP-11-006-068-001/546
(BAKNORI) 		3111006068NRG24301220230350843 30/12/2023 MAHENDRA 3111006068WL020517 MAHENDRA 00691 IPOS0000001 920 920 Processed 18/03/2024 1941340245 MR MAHENDRA STATE BANK OF INDIA(508548)
296 MILAK UP-11-006-068-001/546
(BAKNORI) 		3111006068NRG24301220230350844 30/12/2023 MAHENDRA 3111006068WL020517 MAHENDRA 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340246 MR MAHENDRA STATE BANK OF INDIA(508548)
297 MILAK UP-11-006-068-001/557
(BAKNORI) 		3111006068NRG24301220230350848 30/12/2023 MUNNI DEVI 3111006068WL020517 MUNNI DEVI 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340248 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 MILAK UP-11-006-068-001/557
(BAKNORI) 		3111006068NRG24301220230350847 30/12/2023 MUNNI DEVI 3111006068WL020517 MUNNI DEVI 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340247 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MILAK UP-11-006-068-001/574
(BAKNORI) 		3111006068NRG24301220230350851 30/12/2023 ASHOK 3111006068WL020517 ASHOK 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941339932 ASHOK KUMAR BANK OF BARODA(606985)
300 MILAK UP-11-006-068-001/574
(BAKNORI) 		3111006068NRG24301220230350852 30/12/2023 ASHOK 3111006068WL020517 ASHOK 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941339931 ASHOK KUMAR BANK OF BARODA(606985)
301 MILAK UP-11-006-068-001/577
(BAKNORI) 		3111006068NRG24301220230350853 30/12/2023 RANJEET 3111006068WL020517 RANJEET 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1941340249 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
302 MILAK UP-11-006-068-001/577
(BAKNORI) 		3111006068NRG24301220230350854 30/12/2023 RANJEET 3111006068WL020517 RANJEET 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1941340250 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
303 MILAK UP-11-006-098-001/414
(PAGAMBARPUR) 		3111006000NRG24301220230351551 30/12/2023 RAJKUMAR 3111006WL020549 RAJKUMAR 00691 IPOS0000001 2530 2530 Processed 18/03/2024 1941339942 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MILAK UP-11-006-102-001/115
(JADOPUR) 		3111006102NRG24301220230351026 30/12/2023 SATYA VEER 3111006102WL020527 SATYA VEER 00691 IPOS0000001 2990 2990 Processed 18/03/2024 1941339927 SATVEER INDIA POST PAYMENTS BANK LIMITED(508528)
305 MILAK UP-11-006-102-001/241
(JADOPUR) 		3111006102NRG24301220230351048 30/12/2023 TARACHAND 3111006102WL020527 TARACHAND 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1941340346 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
306 MILAK UP-11-006-102-001/299
(JADOPUR) 		3111006102NRG24301220230351052 30/12/2023 SONU 3111006102WL020527 SONU 00691 IPOS0000001 2760 2760 Processed 18/03/2024 1941340242 DAULI SARVA UP GRAMIN BANK(607135)
307 MILAK UP-11-006-102-001/300
(JADOPUR) 		3111006102NRG24301220230351053 30/12/2023 BUDDH SEN 3111006102WL020527 BUDDH SEN 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1941340347 BUDDHA SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
308 MILAK UP-11-006-102-001/334
(JADOPUR) 		3111006102NRG24301220230351057 30/12/2023 ARUN 3111006102WL020527 ARUN 00691 IPOS0000001 2530 2530 Processed 18/03/2024 1941340241 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
309 MILAK UP-11-006-102-001/403
(JADOPUR) 		3111006102NRG24301220230351061 30/12/2023 GAJRAM 3111006102WL020527 GAJRAM 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1941339941 GAJRAM BANK OF BARODA(606985)
310 MILAK UP-11-006-102-001/411
(JADOPUR) 		3111006102NRG24301220230351062 30/12/2023 RAMPAL SINGH 3111006102WL020527 RAMPAL SINGH 00691 IPOS0000001 2990 2990 Processed 18/03/2024 1941340174 RAM PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 MILAK UP-11-006-102-001/424
(JADOPUR) 		3111006102NRG24301220230351065 30/12/2023 RAMKISORE 3111006102WL020527 RAMKISORE 00691 IPOS0000001 2990 2990 Processed 18/03/2024 1941340168 Ram Kishor AIRTEL PAYMENTS BANK LIMITED(990288)
312 MILAK UP-11-006-102-001/424
(JADOPUR) 		3111006102NRG24301220230351066 30/12/2023 RAMPYARI 3111006102WL020527 RAMPYARI 00691 IPOS0000001 2990 2990 Processed 18/03/2024 1941339930 MRS RAM PYARI STATE BANK OF INDIA(508548)
313 MILAK UP-11-006-102-001/56
(JADOPUR) 		3111006102NRG24301220230351076 30/12/2023 PRASANT RAJPUT 3111006102WL020527 PRASANT RAJPUT 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1941339936 PRASHANT RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104650 104650
314 MILAK UP-11-006-017-002/111
(KARINGA) 		3111006017NRG24301220230351880 30/12/2023 SRIRAM 3111006017WL020563 SRIRAM 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340384 SHRI RAM SARVA UP GRAMIN BANK(607135)
315 MILAK UP-11-006-017-002/2
(KARINGA) 		3111006017NRG24301220230351881 30/12/2023 DAMBAR SINGH 3111006017WL020563 DAMBAR SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339735 DAMBAR SINGH SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-017-002/206
(KARINGA) 		3111006017NRG24301220230351883 30/12/2023 KRISHNA PAL 3111006017WL020563 KRISHNA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340010 KRISHNAPAL SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-017-002/301
(KARINGA) 		3111006017NRG24301220230351885 30/12/2023 KAMLA DEVI 3111006017WL020563 KAMLA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339738 KAMLA SARVA UP GRAMIN BANK(607135)
318 MILAK UP-11-006-017-002/460
(KARINGA) 		3111006017NRG24301220230351886 30/12/2023 ranjeet 3111006017WL020563 ranjeet 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339736 RANJEET SO JAGDEESH SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-017-003/5
(KARINGA) 		3111006017NRG24301220230351888 30/12/2023 SOM PAL 3111006017WL020563 SOM PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339970 SOMPAL SARVA UP GRAMIN BANK(607135)
320 MILAK UP-11-006-024-001/105
(THRYIA VISHNU) 		3111006024NRG24301220230350670 30/12/2023 HETRAM 3111006024WL020516 HETRAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340134 HET RAM SO PREM RAJ PUNJAB & SIND BANK(607087)
321 MILAK UP-11-006-024-001/129
(THRYIA VISHNU) 		3111006024NRG24301220230350672 30/12/2023 MAYA DEVI 3111006024WL020516 MAYA DEVI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340263 MAYA DEVI SARVA UP GRAMIN BANK(607135)
322 MILAK UP-11-006-024-001/131
(THRYIA VISHNU) 		3111006024NRG24301220230350673 30/12/2023 IMALIYA 3111006024WL020516 IMALIYA 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339922 IMALIYA WO RAM SIN GH SARVA UP GRAMIN BANK(607135)
323 MILAK UP-11-006-024-001/184
(THRYIA VISHNU) 		3111006024NRG24301220230350675 30/12/2023 ASHA DEVI 3111006024WL020516 ASHA DEVI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340368 ASHA DEVI SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-024-001/184
(THRYIA VISHNU) 		3111006024NRG24301220230350674 30/12/2023 TIKARAM 3111006024WL020516 TIKARAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340173 TIKA RAM PUNJAB & SIND BANK(607087)
325 MILAK UP-11-006-024-001/262
(THRYIA VISHNU) 		3111006024NRG24301220230350677 30/12/2023 Jovan Ram 3111006024WL020516 Jovan Ram 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339795 JIVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 MILAK UP-11-006-024-001/32
(THRYIA VISHNU) 		3111006024NRG24301220230350678 30/12/2023 bhagwandas 3111006024WL020516 bhagwandas 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340004 BHAGWAN DAS KALAVAT BANK OF BARODA(606985)
327 MILAK UP-11-006-024-001/32
(THRYIA VISHNU) 		3111006024NRG24301220230350679 30/12/2023 KALA WATI 3111006024WL020516 KALA WATI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339793 KALA WATI W/O BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-024-001/33
(THRYIA VISHNU) 		3111006024NRG24301220230350680 30/12/2023 TRKCHAND 3111006024WL020516 TRKCHAND 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340058 TEK CHAND SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-024-001/331
(THRYIA VISHNU) 		3111006024NRG24301220230350682 30/12/2023 bhagwati 3111006024WL020516 bhagwati 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340240 BHAGWATI WO RADHEY SHYAM SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-024-001/331
(THRYIA VISHNU) 		3111006024NRG24301220230350681 30/12/2023 RADHE SHYAM 3111006024WL020516 RADHE SHYAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340185 RADHE SHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 MILAK UP-11-006-024-001/34
(THRYIA VISHNU) 		3111006024NRG24301220230350683 30/12/2023 NIRMAL 3111006024WL020516 NIRMAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339976 NIRMAL KUMAR SO KA LYAN SINGH SARVA UP GRAMIN BANK(607135)
332 MILAK UP-11-006-024-001/35
(THRYIA VISHNU) 		3111006024NRG24301220230350686 30/12/2023 LAKHAN 3111006024WL020516 LAKHAN 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340163 LAKHAN SO NET RAM SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-024-001/36
(THRYIA VISHNU) 		3111006024NRG24301220230350687 30/12/2023 MAHAVEER 3111006024WL020516 MAHAVEER 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340060 MAHAVEER SO CHHOTE Y LAL SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-024-001/390
(THRYIA VISHNU) 		3111006024NRG24301220230350692 30/12/2023 MAHESH 3111006024WL020516 MAHESH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340005 MAHESH PAL PUNJAB & SIND BANK(607087)
335 MILAK UP-11-006-024-001/391
(THRYIA VISHNU) 		3111006024NRG24301220230350693 30/12/2023 BRIJAN SHINGH 3111006024WL020516 BRIJAN SHINGH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339921 BRAJAN SINGH SO PY AREY LAL SARVA UP GRAMIN BANK(607135)
336 MILAK UP-11-006-024-001/403
(THRYIA VISHNU) 		3111006024NRG24301220230350694 30/12/2023 MOHAR SINGH 3111006024WL020516 MOHAR SINGH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340262 MOR SINGH SARVA UP GRAMIN BANK(607135)
337 MILAK UP-11-006-024-001/431
(THRYIA VISHNU) 		3111006024NRG24301220230350695 30/12/2023 NARENDRA KUMAR 3111006024WL020516 NARENDRA KUMAR 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941339966 NARENDRA KUMAR S/O BRAJ LAL SARVA UP GRAMIN BANK(607135)
338 MILAK UP-11-006-024-001/432
(THRYIA VISHNU) 		3111006024NRG24301220230350696 30/12/2023 PARMANANAD 3111006024WL020516 PARMANANAD 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340059 PARAMANAND SARVA UP GRAMIN BANK(607135)
339 MILAK UP-11-006-024-001/444
(THRYIA VISHNU) 		3111006024NRG24301220230350697 30/12/2023 BANKE LAL 3111006024WL020516 BANKE LAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339744 BAKE LAL CO BENI RAM SARVA UP GRAMIN BANK(607135)
340 MILAK UP-11-006-024-001/66
(THRYIA VISHNU) 		3111006024NRG24301220230350704 30/12/2023 CHAMELI DEVI 3111006024WL020516 CHAMELI DEVI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340215 CHAMELI DEVI W/O KHEM PAL SARVA UP GRAMIN BANK(607135)
341 MILAK UP-11-006-024-001/66
(THRYIA VISHNU) 		3111006024NRG24301220230350703 30/12/2023 KHEM PAL 3111006024WL020516 KHEM PAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340165 KHEMPAL PUNJAB & SIND BANK(607087)
342 MILAK UP-11-006-024-001/74
(THRYIA VISHNU) 		3111006024NRG24301220230350705 30/12/2023 pappu 3111006024WL020516 pappu 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340166 PAPPU SO KHARAGI U RF KHARAK SEN SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-024-001/74
(THRYIA VISHNU) 		3111006024NRG24301220230350706 30/12/2023 Sushila 3111006024WL020516 Sushila 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339959 SUSHILA DEVI WO PA PPU SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-024-001/80
(THRYIA VISHNU) 		3111006024NRG24301220230350707 30/12/2023 RAJESH 3111006024WL020516 RAJESH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340071 RAJESH S/O POORAN LAL SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-024-001/81
(THRYIA VISHNU) 		3111006024NRG24301220230350708 30/12/2023 SITA RAM 3111006024WL020516 SITA RAM 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339920 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 MILAK UP-11-006-024-001/82
(THRYIA VISHNU) 		3111006024NRG24301220230350709 30/12/2023 MIDHAI LAL 3111006024WL020516 MIDHAI LAL 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941340379 MEDHAI LAL SO HORI LAL SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-024-001/86
(THRYIA VISHNU) 		3111006024NRG24301220230350710 30/12/2023 TIKA RAM 3111006024WL020516 TIKA RAM 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941339968 TEEKA RAM SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-024-001/89
(THRYIA VISHNU) 		3111006024NRG24301220230350714 30/12/2023 Ramkali 3111006024WL020516 Ramkali 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339919 RAM KALI WO BRAHAMA SWAROOP SARVA UP GRAMIN BANK(607135)
349 MILAK UP-11-006-024-001/90
(THRYIA VISHNU) 		3111006024NRG24301220230350715 30/12/2023 CHANDRA PAL 3111006024WL020516 CHANDRA PAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340172 MR CHANDRA PAL STATE BANK OF INDIA(508548)
350 MILAK UP-11-006-024-001/90
(THRYIA VISHNU) 		3111006024NRG24301220230350716 30/12/2023 Sunita 3111006024WL020516 Sunita 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941340016 SUNITA DAVI S/O CHANDRA PAL SARVA UP GRAMIN BANK(607135)
351 MILAK UP-11-006-024-001/91
(THRYIA VISHNU) 		3111006024NRG24301220230350717 30/12/2023 OMKAR 3111006024WL020516 OMKAR 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340164 OMKAR SO SHAYAM LA L SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-024-001/93
(THRYIA VISHNU) 		3111006024NRG24301220230350718 30/12/2023 ramchander 3111006024WL020516 ramchander 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941339794 RAM CHANDRA SO UTT AM CHANDRA SARVA UP GRAMIN BANK(607135)
353 MILAK UP-11-006-027-001/208
(NIPNIYA) 		3111006027NRG24291220230348772 30/12/2023 Sahab Jade 3111006027WL020389 Sahab Jade 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339742 SAHABZADE SO CHHUTTAN SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-027-001/346
(NIPNIYA) 		3111006027NRG24291220230348773 30/12/2023 JAGAN DEI 3111006027WL020389 JAGAN DEI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339855 JAGAN DEI W/O KHUSHALI SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-027-001/459
(NIPNIYA) 		3111006027NRG24291220230348775 30/12/2023 TASVEERAN 3111006027WL020389 TASVEERAN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340385 TASVEERAN W/O SAFDAR SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-027-001/55
(NIPNIYA) 		3111006027NRG24291220230348776 30/12/2023 BHJAN LAL 3111006027WL020389 BHJAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340018 BHAJANLAL SO SUKH LAL SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-027-001/56
(NIPNIYA) 		3111006027NRG24291220230348778 30/12/2023 RAMKALI 3111006027WL020389 RAMKALI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339857 RAMKALI WO RAMLAL SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-027-001/56
(NIPNIYA) 		3111006027NRG24291220230348777 30/12/2023 Ramlal 3111006027WL020389 Ramlal 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339856 Ram Lal AIRTEL PAYMENTS BANK LIMITED(990288)
359 MILAK UP-11-006-041-001/227
(JIVAI JADID) 		3111006000NRG24301220230351688 30/12/2023 MAHAVEER 3111006WL020553 MAHAVEER 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941339956 MR MAHAVEER STATE BANK OF INDIA(508548)
360 MILAK UP-11-006-041-001/360
(JIVAI JADID) 		3111006000NRG24301220230351689 30/12/2023 JAWED HUSAIN 3111006WL020553 JAWED HUSAIN 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941339975 JAVED SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-041-001/390
(JIVAI JADID) 		3111006000NRG24301220230351690 30/12/2023 LAKHAN 3111006WL020553 LAKHAN 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941339969 LAKHAN SINGH SO PR ASADI LAL SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-041-003/24
(JIVAI JADID) 		3111006000NRG24301220230351691 30/12/2023 ram bharose 3111006WL020553 ram bharose 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941340213 RAM BHARESEY SO TO TA RAM SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-041-003/388
(JIVAI JADID) 		3111006000NRG24301220230351696 30/12/2023 NARESH BABU 3111006WL020553 NARESH BABU 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941340210 MR NARESH BABU STATE BANK OF INDIA(508548)
364 MILAK UP-11-006-041-003/401
(JIVAI JADID) 		3111006000NRG24301220230351697 30/12/2023 DEVI DAS 3111006WL020553 DEVI DAS 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941339745 DEVI DAS S/O CHETRAM SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-041-003/462
(JIVAI JADID) 		3111006000NRG24301220230351700 30/12/2023 OMKAR 3111006WL020553 OMKAR 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941340214 OMKAR BANK OF BARODA(606985)
366 MILAK UP-11-006-044-002/327
(RAS DANDYIA) 		3111006000NRG24301220230350981 30/12/2023 JAI PRAKASH 3111006WL020523 JAI PRAKASH 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941340370 JAY PRAKASH SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-044-002/375
(RAS DANDYIA) 		3111006000NRG24301220230350982 30/12/2023 MALA VATI 3111006WL020523 MALA VATI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339950 MALA WATI W/O CHOKHEY LAL SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-044-002/392
(RAS DANDYIA) 		3111006000NRG24301220230350983 30/12/2023 SATYAM 3111006WL020523 SATYAM 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340270 MR SATYAMGANGWAR GANGWAR STATE BANK OF INDIA(508548)
369 MILAK UP-11-006-044-002/398
(RAS DANDYIA) 		3111006000NRG24301220230350984 30/12/2023 ASGAR ALI 3111006WL020523 ASGAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340369 MR ASGAR STATE BANK OF INDIA(508548)
370 MILAK UP-11-006-044-002/417
(RAS DANDYIA) 		3111006000NRG24301220230350987 30/12/2023 MUKESH 3111006WL020523 MUKESH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339951 MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-044-002/420
(RAS DANDYIA) 		3111006000NRG24301220230350989 30/12/2023 Asameen Begam 3111006WL020523 Asameen Begam 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340279 ASMEEN WIO FIROJ NABI SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-044-002/433
(RAS DANDYIA) 		3111006000NRG24301220230350991 30/12/2023 Gorav Kumar 3111006WL020523 Gorav Kumar 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1941339954 GAURAV KUMAR SO SATYA PRAKASH SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-044-002/436
(RAS DANDYIA) 		3111006000NRG24301220230350992 30/12/2023 Suresh 3111006WL020523 Suresh 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340280 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
374 MILAK UP-11-006-044-002/438
(RAS DANDYIA) 		3111006000NRG24301220230350993 30/12/2023 PARAS KUMAR 3111006WL020523 PARAS KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339953 PARAS GANGWAR S/O MANGAL SEN SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-044-002/445
(RAS DANDYIA) 		3111006000NRG24301220230350995 30/12/2023 Mahima Nand 3111006WL020523 Mahima Nand 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340371 MAHIMA NAND SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-045-001/594
(HALUNAGAR) 		3111006000NRG24301220230351982 30/12/2023 BHAGWATI 3111006WL020572 BHAGWATI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340073 BHAGWATI WO RAM VE ER SARVA UP GRAMIN BANK(607135)
377 MILAK UP-11-006-047-001/124
(SHYAMPUR) 		3111006000NRG24301220230350862 30/12/2023 HARPRASAD 3111006WL020519 HARPRASAD 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339798 HAR PRASAD SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-047-001/231
(SHYAMPUR) 		3111006000NRG24301220230350867 30/12/2023 NONIRAM 3111006WL020519 NONIRAM 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1941340323 NONIRAM SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-047-001/245
(SHYAMPUR) 		3111006000NRG24301220230350868 30/12/2023 DEVKI NANDAN 3111006WL020519 DEVKI NANDAN 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340265 DEVAKI NANDAN SARVA UP GRAMIN BANK(607135)
380 MILAK UP-11-006-047-001/266
(SHYAMPUR) 		3111006000NRG24301220230350869 30/12/2023 Vidharam 3111006WL020519 Vidharam 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340373 VIDHARAM SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-047-001/267
(SHYAMPUR) 		3111006000NRG24301220230350870 30/12/2023 Pradeep Kumar 3111006WL020519 Pradeep Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340372 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-047-002/269
(SHYAMPUR) 		3111006000NRG24301220230350877 30/12/2023 RAMDAS 3111006WL020519 RAMDAS 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339790 RAM DASS SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-051-001/348
(AKONDA) 		3111006051NRG24301220230350588 30/12/2023 SHABBAN 3111006051WL020500 SHABBAN 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340261 SHABBAN SARVA UP GRAMIN BANK(607135)
384 MILAK UP-11-006-051-001/349
(AKONDA) 		3111006051NRG24301220230350589 30/12/2023 KALUA KHAN 3111006051WL020500 KALUA KHAN 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340028 KALUA KHAN S/O AKHTAR KHAN SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-065-003/100
(CHANDPURA KADIM) 		3111006125NRG24301220230351155 30/12/2023 PRATAP SINGH 3111006125WL020534 PRATAP SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340324 PRATAP SINGH SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-065-003/101
(CHANDPURA KADIM) 		3111006125NRG24301220230351156 30/12/2023 SURENDRA 3111006125WL020534 SURENDRA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340326 SURENDER SO NARAYA N DAS SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-065-003/102
(CHANDPURA KADIM) 		3111006125NRG24301220230351157 30/12/2023 karan singh 3111006125WL020534 karan singh 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339915 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 MILAK UP-11-006-065-003/102
(CHANDPURA KADIM) 		3111006125NRG24301220230351158 30/12/2023 SANTOSH 3111006125WL020534 SANTOSH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340124 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MILAK UP-11-006-065-003/117
(CHANDPURA KADIM) 		3111006125NRG24301220230351159 30/12/2023 REKHA 3111006125WL020534 REKHA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339853 REKHA SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-065-003/120
(CHANDPURA KADIM) 		3111006125NRG24301220230351160 30/12/2023 NAZIM BEGUM 3111006125WL020534 NAZIM BEGUM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339802 NAJID BEGAM SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-065-003/132
(CHANDPURA KADIM) 		3111006125NRG24301220230351162 30/12/2023 Roopwati 3111006125WL020534 Roopwati 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339803 ROOP WATI WO PREM PAL SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-065-003/135
(CHANDPURA KADIM) 		3111006125NRG24301220230351163 30/12/2023 BALAKRAM 3111006125WL020534 BALAKRAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340097 BALAK RAM SO SEBI RAM SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-065-003/216
(CHANDPURA KADIM) 		3111006125NRG24301220230351166 30/12/2023 ram babu 3111006125WL020534 ram babu 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340110 RAMBABU SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-065-003/36
(CHANDPURA KADIM) 		3111006125NRG24301220230351168 30/12/2023 BHAGWATI 3111006125WL020534 BHAGWATI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340054 BHAGWATI WO RAM KISHOR SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-065-003/38
(CHANDPURA KADIM) 		3111006125NRG24301220230351172 30/12/2023 PAPPU 3111006125WL020534 PAPPU 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339806 PAPPU SO DORI LAL SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-065-003/40
(CHANDPURA KADIM) 		3111006125NRG24301220230351174 30/12/2023 KRANTI 3111006125WL020534 KRANTI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339808 Miss. KRANTI DO BHOOP SINGH CENTRAL BANK OF INDIA(607115)
397 MILAK UP-11-006-065-003/40
(CHANDPURA KADIM) 		3111006125NRG24301220230351173 30/12/2023 MUNISH KUMAR 3111006125WL020534 MUNISH KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339807 MUNESHKUMAR ASRAFI LAL PUNJAB NATIONAL BANK(508568)
398 MILAK UP-11-006-065-003/41
(CHANDPURA KADIM) 		3111006125NRG24301220230351175 30/12/2023 ASARFI LAL 3111006125WL020534 ASARFI LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340100 ASARFI LAL SO RAM SW BANK OF BARODA(606985)
399 MILAK UP-11-006-065-003/42
(CHANDPURA KADIM) 		3111006125NRG24301220230351177 30/12/2023 Umesh Babu 3111006125WL020534 Umesh Babu 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340087 Umesh Babu FINO PAYMENTS BANK LTD(608001)
400 MILAK UP-11-006-065-003/44
(CHANDPURA KADIM) 		3111006125NRG24301220230351182 30/12/2023 Suman 3111006125WL020534 Suman 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339809 SUMAN WO PRITHVI SINGH SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-065-003/45
(CHANDPURA KADIM) 		3111006125NRG24301220230351183 30/12/2023 Vinod 3111006125WL020534 Vinod 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340053 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
402 MILAK UP-11-006-065-003/46
(CHANDPURA KADIM) 		3111006125NRG24301220230351186 30/12/2023 Manju Devi 3111006125WL020534 Manju Devi 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339854 MANJU DEVI BANK OF BARODA(606985)
403 MILAK UP-11-006-065-003/46
(CHANDPURA KADIM) 		3111006125NRG24301220230351185 30/12/2023 Rohitash Yadav 3111006125WL020534 Rohitash Yadav 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339844 ROHITASH YADAV SO SHANKAR LAL SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-065-003/48
(CHANDPURA KADIM) 		3111006125NRG24301220230351188 30/12/2023 Kasturi Devi 3111006125WL020534 Kasturi Devi 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340086 KASTURI DEVI SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-065-003/49
(CHANDPURA KADIM) 		3111006125NRG24301220230351189 30/12/2023 Anil 3111006125WL020534 Anil 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339843 ANIL SAINI SO RAMAUTAR SARVA UP GRAMIN BANK(607135)
406 MILAK UP-11-006-065-003/52
(CHANDPURA KADIM) 		3111006125NRG24301220230351192 30/12/2023 Ishrat Ali 3111006125WL020534 Ishrat Ali 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340094 ISHRAT ALI SO HASH MAT ALI SARVA UP GRAMIN BANK(607135)
407 MILAK UP-11-006-065-003/53
(CHANDPURA KADIM) 		3111006125NRG24301220230351193 30/12/2023 Shahzeb 3111006125WL020534 Shahzeb 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339713 SHAHZEB PUNJAB NATIONAL BANK(508568)
408 MILAK UP-11-006-065-003/54
(CHANDPURA KADIM) 		3111006125NRG24301220230351194 30/12/2023 Mo Ahmad 3111006125WL020534 Mo Ahmad 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340096 MOH AHMAD SO ANWAR HUSSAIN SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-065-003/88
(CHANDPURA KADIM) 		3111006125NRG24301220230351196 30/12/2023 VIJAY SINGH 3111006125WL020534 VIJAY SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340376 VIJAY SINGH SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-065-003/90
(CHANDPURA KADIM) 		3111006125NRG24301220230351198 30/12/2023 RADHA 3111006125WL020534 RADHA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340125 RADHA DEVI WO SOMP AL SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-065-003/90
(CHANDPURA KADIM) 		3111006125NRG24301220230351197 30/12/2023 SOMPAL 3111006125WL020534 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340365 SOMPAL SO MUNNA LA L SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-068-001/10
(BAKNORI) 		3111006125NRG24301220230351199 30/12/2023 HAR PRASAD 3111006125WL020534 HAR PRASAD 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340366 Har Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
413 MILAK UP-11-006-068-001/10
(BAKNORI) 		3111006125NRG24301220230351200 30/12/2023 KAMLESH 3111006125WL020534 KAMLESH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340131 KAMLESH WO HAR PRA SAD SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-068-001/104
(BAKNORI) 		3111006125NRG24301220230351201 30/12/2023 KAILASHO 3111006125WL020534 KAILASHO 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340331 KAILASHO INDIA POST PAYMENTS BANK LIMITED(508528)
415 MILAK UP-11-006-068-001/105
(BAKNORI) 		3111006125NRG24301220230351203 30/12/2023 SARVESH 3111006125WL020534 SARVESH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340231 SARVESH D/O DOLIRAM BANK OF INDIA(508505)
416 MILAK UP-11-006-068-001/105
(BAKNORI) 		3111006125NRG24301220230351202 30/12/2023 SOBRAN SINGH 3111006125WL020534 SOBRAN SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340332 SOVRAN SINGH SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-068-001/11
(BAKNORI) 		3111006125NRG24301220230351204 30/12/2023 ANOKHI DEVI 3111006125WL020534 ANOKHI DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340314 ANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MILAK UP-11-006-068-001/111
(BAKNORI) 		3111006125NRG24301220230351205 30/12/2023 SHESH KUMAR 3111006125WL020534 SHESH KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339957 SHESH KUMAR SO CHA NDRASEN SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-068-001/117
(BAKNORI) 		3111006125NRG24301220230351206 30/12/2023 BHAGIRATH 3111006125WL020534 BHAGIRATH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340228 BHAGIRATH URF BHOOP RAM SO JIVAN LAL SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-068-001/117
(BAKNORI) 		3111006125NRG24301220230351207 30/12/2023 RAJESHWARI 3111006125WL020534 RAJESHWARI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340271 RAJESHWARI WO BHAGIRATH SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-068-001/129-A
(BAKNORI) 		3111006125NRG24301220230351209 30/12/2023 OMA SHANKAR 3111006125WL020534 OMA SHANKAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340091 OMASHANKAR SO SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-068-001/131
(BAKNORI) 		3111006125NRG24301220230351210 30/12/2023 DEVI DAS 3111006125WL020534 DEVI DAS 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340121 DEVIDAS SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-068-001/132
(BAKNORI) 		3111006125NRG24301220230351211 30/12/2023 ghan chand 3111006125WL020534 ghan chand 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340141 KHAN CHAND SO NATT HU LAL SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-068-001/133
(BAKNORI) 		3111006125NRG24301220230351212 30/12/2023 hemraj 3111006125WL020534 hemraj 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340230 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
425 MILAK UP-11-006-068-001/133
(BAKNORI) 		3111006125NRG24301220230351213 30/12/2023 TARAWATI 3111006125WL020534 TARAWATI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340334 TARA VATI SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-068-001/142
(BAKNORI) 		3111006125NRG24301220230351214 30/12/2023 SHANTI PRASAD 3111006125WL020534 SHANTI PRASAD 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340378 SHANTI PRASAD SP T URSI RAM SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-068-001/15
(BAKNORI) 		3111006125NRG24301220230351215 30/12/2023 RAM KISHOR 3111006125WL020534 RAM KISHOR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340389 RAM KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
428 MILAK UP-11-006-068-001/155
(BAKNORI) 		3111006125NRG24301220230351216 30/12/2023 BHAGWAN DEI 3111006125WL020534 BHAGWAN DEI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340316 BHAGBAN DEI WO BRA J LAL SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-068-001/16
(BAKNORI) 		3111006125NRG24301220230351217 30/12/2023 VEDPAL 3111006125WL020534 VEDPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339898 VEDPAL SO JAGAT PA L SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-068-001/17
(BAKNORI) 		3111006125NRG24301220230351218 30/12/2023 SIPAHI LAL 3111006125WL020534 SIPAHI LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340162 SIPAHILAL SO NANHU SINGH SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-068-001/18
(BAKNORI) 		3111006125NRG24301220230351219 30/12/2023 ATARKALI 3111006125WL020534 ATARKALI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340364 ATAR KALI WO RAMAU TAR SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-068-001/19
(BAKNORI) 		3111006125NRG24301220230351220 30/12/2023 NANHE SINGH 3111006125WL020534 NANHE SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340229 NANNAY RAM SO SIYA RAM SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-068-001/241
(BAKNORI) 		3111006125NRG24301220230351221 30/12/2023 SUMMERI 3111006125WL020534 SUMMERI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339758 Summeri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
434 MILAK UP-11-006-068-001/26
(BAKNORI) 		3111006125NRG24301220230351222 30/12/2023 SRIRAM CHANDRA 3111006125WL020534 SRIRAM CHANDRA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339909 RAM CHANDER SO SUM MERI SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-068-001/29
(BAKNORI) 		3111006125NRG24301220230351223 30/12/2023 MANOHAR LAL 3111006125WL020534 MANOHAR LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339911 MANOHAR LAL SO LAL TA PSD SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-068-001/30
(BAKNORI) 		3111006125NRG24301220230351224 30/12/2023 VIJAY PAL 3111006125WL020534 VIJAY PAL 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339918 VIJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 MILAK UP-11-006-068-001/31
(BAKNORI) 		3111006125NRG24301220230351225 30/12/2023 MAHENDRAPAL 3111006125WL020534 MAHENDRAPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340157 MAHENDRA PAL SO K AILASH SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-068-001/316
(BAKNORI) 		3111006125NRG24301220230351226 30/12/2023 RAVI PRAKESH 3111006125WL020534 RAVI PRAKESH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340377 RAVI PRAKASH SO MANOHAR LAL SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-068-001/33
(BAKNORI) 		3111006125NRG24301220230351228 30/12/2023 JAYANTI 3111006125WL020534 JAYANTI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340333 Jaywati AIRTEL PAYMENTS BANK LIMITED(990288)
440 MILAK UP-11-006-068-001/333
(BAKNORI) 		3111006068NRG24301220230350721 30/12/2023 PAL SINGH 3111006068WL020517 PAL SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340272 PAL SINGH SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-068-001/333
(BAKNORI) 		3111006068NRG24301220230350722 30/12/2023 PAL SINGH 3111006068WL020517 PAL SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340273 PAL SINGH SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-068-001/340
(BAKNORI) 		3111006068NRG24301220230350724 30/12/2023 ANITA DEVI 3111006068WL020517 ANITA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340081 ANITA DEVI SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-068-001/340
(BAKNORI) 		3111006068NRG24301220230350726 30/12/2023 ANITA DEVI 3111006068WL020517 ANITA DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340080 ANITA DEVI SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-068-001/340
(BAKNORI) 		3111006068NRG24301220230350725 30/12/2023 RAGUNATH 3111006068WL020517 RAGUNATH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340056 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
445 MILAK UP-11-006-068-001/340
(BAKNORI) 		3111006068NRG24301220230350723 30/12/2023 RAGUNATH 3111006068WL020517 RAGUNATH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340055 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
446 MILAK UP-11-006-068-001/344
(BAKNORI) 		3111006068NRG24301220230350729 30/12/2023 PAPPU 3111006068WL020517 PAPPU 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340076 PAPPU SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-068-001/344
(BAKNORI) 		3111006068NRG24301220230350727 30/12/2023 PAPPU 3111006068WL020517 PAPPU 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340075 PAPPU SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-068-001/344
(BAKNORI) 		3111006068NRG24301220230350728 30/12/2023 SUMAN 3111006068WL020517 SUMAN 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340079 SUMAN WO PAPPU SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-068-001/344
(BAKNORI) 		3111006068NRG24301220230350730 30/12/2023 SUMAN 3111006068WL020517 SUMAN 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340057 SUMAN WO PAPPU SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-068-001/347
(BAKNORI) 		3111006068NRG24301220230350731 30/12/2023 BALAK RAM 3111006068WL020517 BALAK RAM 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340111 BALAK RAM SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-068-001/347
(BAKNORI) 		3111006068NRG24301220230350732 30/12/2023 BALAK RAM 3111006068WL020517 BALAK RAM 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340112 BALAK RAM SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-068-001/353
(BAKNORI) 		3111006068NRG24301220230350733 30/12/2023 ANIL YADAV 3111006068WL020517 ANIL YADAV 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339847 ANIL YADAV SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-068-001/353
(BAKNORI) 		3111006068NRG24301220230350734 30/12/2023 ANIL YADAV 3111006068WL020517 ANIL YADAV 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339848 ANIL YADAV SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-068-001/363
(BAKNORI) 		3111006068NRG24301220230350739 30/12/2023 MUNISH YADAV 3111006068WL020517 MUNISH YADAV 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339810 MUNEESH YADAV SO AMVAR PRASAD SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-068-001/363
(BAKNORI) 		3111006068NRG24301220230350740 30/12/2023 MUNISH YADAV 3111006068WL020517 MUNISH YADAV 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339811 MUNEESH YADAV SO AMVAR PRASAD SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-068-001/369
(BAKNORI) 		3111006068NRG24301220230350744 30/12/2023 PREDEEP KUMAR 3111006068WL020517 PREDEEP KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339757 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 MILAK UP-11-006-068-001/369
(BAKNORI) 		3111006068NRG24301220230350743 30/12/2023 PREDEEP KUMAR 3111006068WL020517 PREDEEP KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339756 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MILAK UP-11-006-068-001/375
(BAKNORI) 		3111006068NRG24301220230350746 30/12/2023 ARVIND 3111006068WL020517 ARVIND 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340090 ARVIND BANK OF BARODA(606985)
459 MILAK UP-11-006-068-001/375
(BAKNORI) 		3111006068NRG24301220230350745 30/12/2023 ARVIND 3111006068WL020517 ARVIND 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340089 ARVIND BANK OF BARODA(606985)
460 MILAK UP-11-006-068-001/386
(BAKNORI) 		3111006068NRG24301220230350748 30/12/2023 JAGAT SINGH 3111006068WL020517 JAGAT SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340222 JAGAT SINGH YADAV SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-068-001/386
(BAKNORI) 		3111006068NRG24301220230350747 30/12/2023 JAGAT SINGH 3111006068WL020517 JAGAT SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340221 JAGAT SINGH YADAV SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-068-001/389
(BAKNORI) 		3111006068NRG24301220230350750 30/12/2023 HARPAL 3111006068WL020517 HARPAL 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339805 HARPAL SO NANHU SI NGH SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-068-001/389
(BAKNORI) 		3111006068NRG24301220230350749 30/12/2023 HARPAL 3111006068WL020517 HARPAL 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339804 HARPAL SO NANHU SI NGH SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-068-001/39
(BAKNORI) 		3111006125NRG24301220230351229 30/12/2023 hargyan 3111006125WL020534 hargyan 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340184 Hargyan AIRTEL PAYMENTS BANK LIMITED(990288)
465 MILAK UP-11-006-068-001/392
(BAKNORI) 		3111006068NRG24301220230350752 30/12/2023 BHAGWAN SWROOP 3111006068WL020517 BHAGWAN SWROOP 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340103 BHAGWAN SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
466 MILAK UP-11-006-068-001/392
(BAKNORI) 		3111006068NRG24301220230350751 30/12/2023 BHAGWAN SWROOP 3111006068WL020517 BHAGWAN SWROOP 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340102 BHAGWAN SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
467 MILAK UP-11-006-068-001/396
(BAKNORI) 		3111006068NRG24301220230350754 30/12/2023 KALLU 3111006068WL020517 KALLU 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340318 KALLU SO MOHDJAAN SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-068-001/396
(BAKNORI) 		3111006068NRG24301220230350753 30/12/2023 KALLU 3111006068WL020517 KALLU 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340317 KALLU SO MOHDJAAN SARVA UP GRAMIN BANK(607135)
469 MILAK UP-11-006-068-001/402
(BAKNORI) 		3111006068NRG24301220230350756 30/12/2023 HARPAL 3111006068WL020517 HARPAL 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339747 HAR PAL SO SOHAN SINGH SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-068-001/402
(BAKNORI) 		3111006068NRG24301220230350755 30/12/2023 HARPAL 3111006068WL020517 HARPAL 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339746 HAR PAL SO SOHAN SINGH SARVA UP GRAMIN BANK(607135)
471 MILAK UP-11-006-068-001/406
(BAKNORI) 		3111006068NRG24301220230350758 30/12/2023 BAKI DEVI 3111006068WL020517 BAKI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340116 VAKI DEVI SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-068-001/406
(BAKNORI) 		3111006068NRG24301220230350757 30/12/2023 BAKI DEVI 3111006068WL020517 BAKI DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340115 VAKI DEVI SARVA UP GRAMIN BANK(607135)
473 MILAK UP-11-006-068-001/410
(BAKNORI) 		3111006068NRG24301220230350760 30/12/2023 RAJNI 3111006068WL020517 RAJNI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340083 RAJNEE W/O SHIV KUMAR SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-068-001/410
(BAKNORI) 		3111006068NRG24301220230350759 30/12/2023 RAJNI 3111006068WL020517 RAJNI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340082 RAJNEE W/O SHIV KUMAR SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-068-001/413
(BAKNORI) 		3111006068NRG24301220230350762 30/12/2023 RAMKUMAR 3111006068WL020517 RAMKUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340093 RAM KUMAR SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-068-001/413
(BAKNORI) 		3111006068NRG24301220230350761 30/12/2023 RAMKUMAR 3111006068WL020517 RAMKUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340092 RAM KUMAR SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-068-001/417
(BAKNORI) 		3111006068NRG24301220230350766 30/12/2023 BATIYA DEVI 3111006068WL020517 BATIYA DEVI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339813 VATIYA DEVI WO MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
478 MILAK UP-11-006-068-001/417
(BAKNORI) 		3111006068NRG24301220230350764 30/12/2023 BATIYA DEVI 3111006068WL020517 BATIYA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339812 VATIYA DEVI WO MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-068-001/417
(BAKNORI) 		3111006068NRG24301220230350763 30/12/2023 MAHENDRA SINGH 3111006068WL020517 MAHENDRA SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339850 MAHENDAR SINGH SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-068-001/417
(BAKNORI) 		3111006068NRG24301220230350765 30/12/2023 MAHENDRA SINGH 3111006068WL020517 MAHENDRA SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339849 MAHENDAR SINGH SARVA UP GRAMIN BANK(607135)
481 MILAK UP-11-006-068-001/420
(BAKNORI) 		3111006068NRG24301220230350767 30/12/2023 DHARAM VEER 3111006068WL020517 DHARAM VEER 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339752 DHARM VEER SARVA UP GRAMIN BANK(607135)
482 MILAK UP-11-006-068-001/420
(BAKNORI) 		3111006068NRG24301220230350768 30/12/2023 DHARAM VEER 3111006068WL020517 DHARAM VEER 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339753 DHARM VEER SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-068-001/428
(BAKNORI) 		3111006068NRG24301220230350776 30/12/2023 SUSHIL SAGAR 3111006068WL020517 SUSHIL SAGAR 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339749 SUSHIL SAGAR SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-068-001/428
(BAKNORI) 		3111006068NRG24301220230350775 30/12/2023 SUSHIL SAGAR 3111006068WL020517 SUSHIL SAGAR 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339748 SUSHIL SAGAR SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-068-001/434
(BAKNORI) 		3111006068NRG24301220230350783 30/12/2023 BADSHAH 3111006068WL020517 BADSHAH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340107 BADSHAH SO RAM PRA RAMPRASAD RAMPR SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-068-001/434
(BAKNORI) 		3111006068NRG24301220230350785 30/12/2023 BADSHAH 3111006068WL020517 BADSHAH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340108 BADSHAH SO RAM PRA RAMPRASAD RAMPR SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-068-001/434
(BAKNORI) 		3111006068NRG24301220230350786 30/12/2023 RAJO 3111006068WL020517 RAJO 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340320 RAJO SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-068-001/434
(BAKNORI) 		3111006068NRG24301220230350784 30/12/2023 RAJO 3111006068WL020517 RAJO 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340319 RAJO SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-068-001/441
(BAKNORI) 		3111006068NRG24301220230350788 30/12/2023 NARESH 3111006068WL020517 NARESH 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339751 NARESH SO JAGAT PAL SARVA UP GRAMIN BANK(607135)
490 MILAK UP-11-006-068-001/441
(BAKNORI) 		3111006068NRG24301220230350787 30/12/2023 NARESH 3111006068WL020517 NARESH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339750 NARESH SO JAGAT PAL SARVA UP GRAMIN BANK(607135)
491 MILAK UP-11-006-068-001/445
(BAKNORI) 		3111006068NRG24301220230350790 30/12/2023 RAMVEER 3111006068WL020517 RAMVEER 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340275 RAMVEER SO RAM CHA NDRA SARVA UP GRAMIN BANK(607135)
492 MILAK UP-11-006-068-001/445
(BAKNORI) 		3111006068NRG24301220230350789 30/12/2023 RAMVEER 3111006068WL020517 RAMVEER 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340274 RAMVEER SO RAM CHA NDRA SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-068-001/465
(BAKNORI) 		3111006068NRG24301220230350797 30/12/2023 KANTI 3111006068WL020517 KANTI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339814 KANTI WO KALLU SINGH SARVA UP GRAMIN BANK(607135)
494 MILAK UP-11-006-068-001/465
(BAKNORI) 		3111006068NRG24301220230350798 30/12/2023 KANTI 3111006068WL020517 KANTI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339842 KANTI WO KALLU SINGH SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-068-001/469
(BAKNORI) 		3111006068NRG24301220230350802 30/12/2023 RAMSWROOP 3111006068WL020517 RAMSWROOP 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340267 RAMWAROOP BANK OF BARODA(606985)
496 MILAK UP-11-006-068-001/469
(BAKNORI) 		3111006068NRG24301220230350801 30/12/2023 RAMSWROOP 3111006068WL020517 RAMSWROOP 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340266 RAMWAROOP BANK OF BARODA(606985)
497 MILAK UP-11-006-068-001/47
(BAKNORI) 		3111006125NRG24301220230351230 30/12/2023 PAPPU 3111006125WL020534 PAPPU 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340017 PAPPU SO JAI RAM SARVA UP GRAMIN BANK(607135)
498 MILAK UP-11-006-068-001/52
(BAKNORI) 		3111006125NRG24301220230351231 30/12/2023 KRISHNA PAL 3111006125WL020534 KRISHNA PAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340149 KRISHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 MILAK UP-11-006-068-001/527
(BAKNORI) 		3111006068NRG24301220230350829 30/12/2023 RAJPAL 3111006068WL020517 RAJPAL 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340335 RAJPAL SO GAJARAM SINGH SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-068-001/527
(BAKNORI) 		3111006068NRG24301220230350830 30/12/2023 RAJPAL 3111006068WL020517 RAJPAL 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340363 RAJPAL SO GAJARAM SINGH SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-068-001/532
(BAKNORI) 		3111006068NRG24301220230350835 30/12/2023 DALIP 3111006068WL020517 DALIP 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339845 DILIP SINGH SO SHOBHA RAM SARVA UP GRAMIN BANK(607135)
502 MILAK UP-11-006-068-001/532
(BAKNORI) 		3111006068NRG24301220230350836 30/12/2023 DALIP 3111006068WL020517 DALIP 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339846 DILIP SINGH SO SHOBHA RAM SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-068-001/536
(BAKNORI) 		3111006068NRG24301220230350837 30/12/2023 MANOJ YADAV 3111006068WL020517 MANOJ YADAV 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340321 MANOJ YADAV SARVA UP GRAMIN BANK(607135)
504 MILAK UP-11-006-068-001/536
(BAKNORI) 		3111006068NRG24301220230350838 30/12/2023 MANOJ YADAV 3111006068WL020517 MANOJ YADAV 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340322 MANOJ YADAV SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-068-001/537
(BAKNORI) 		3111006068NRG24301220230350839 30/12/2023 SAVITRI 3111006068WL020517 SAVITRI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339851 SAVITRI WO RAJJAN LAL SARVA UP GRAMIN BANK(607135)
506 MILAK UP-11-006-068-001/537
(BAKNORI) 		3111006068NRG24301220230350840 30/12/2023 SAVITRI 3111006068WL020517 SAVITRI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941339852 SAVITRI WO RAJJAN LAL SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-068-001/542
(BAKNORI) 		3111006068NRG24301220230350841 30/12/2023 PRATHVI 3111006068WL020517 PRATHVI 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1941340224 SANJEEV SARVA UP GRAMIN BANK(607135)
508 MILAK UP-11-006-068-001/542
(BAKNORI) 		3111006068NRG24301220230350842 30/12/2023 PRATHVI 3111006068WL020517 PRATHVI 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340225 SANJEEV SARVA UP GRAMIN BANK(607135)
509 MILAK UP-11-006-068-001/58
(BAKNORI) 		3111006125NRG24301220230351233 30/12/2023 TOTA RAM 3111006125WL020534 TOTA RAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339910 TOTA RAM SO PHAGGU N LAL SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-068-001/60
(BAKNORI) 		3111006125NRG24301220230351234 30/12/2023 kalyan 3111006125WL020534 kalyan 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339913 KALYAN SINGH URF KALLU URF KALWA SO SUND SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-068-001/65
(BAKNORI) 		3111006125NRG24301220230351235 30/12/2023 MURARI LAL 3111006125WL020534 MURARI LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340114 MURARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 MILAK UP-11-006-068-001/66
(BAKNORI) 		3111006125NRG24301220230351236 30/12/2023 RADHE SHYAM 3111006125WL020534 RADHE SHYAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339734 RADHEY SHYAM SO NARAIN SINGH SARVA UP GRAMIN BANK(607135)
513 MILAK UP-11-006-068-001/67
(BAKNORI) 		3111006125NRG24301220230351237 30/12/2023 DEVENDRA 3111006125WL020534 DEVENDRA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340239 MR DEVENDRA STATE BANK OF INDIA(508548)
514 MILAK UP-11-006-068-001/70
(BAKNORI) 		3111006125NRG24301220230351238 30/12/2023 DEVI DAS 3111006125WL020534 DEVI DAS 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340029 DEVI DAS SARVA UP GRAMIN BANK(607135)
515 MILAK UP-11-006-068-001/76
(BAKNORI) 		3111006125NRG24301220230351239 30/12/2023 SHIV SHWAROOP 3111006125WL020534 SHIV SHWAROOP 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340315 SHEESHPAL URF SHIV SWAROOP SO RATAN SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-068-001/83-A
(BAKNORI) 		3111006125NRG24301220230351240 30/12/2023 SUNIL KUMAR 3111006125WL020534 SUNIL KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340226 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 MILAK UP-11-006-068-001/94
(BAKNORI) 		3111006125NRG24301220230351241 30/12/2023 Kunwar bahadur 3111006125WL020534 Kunwar bahadur 00700 PUNB0SUPGB5 3680 3680 Rejected 18/03/2024 1941340327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MILAK UP-11-006-068-001/96
(BAKNORI) 		3111006125NRG24301220230351242 30/12/2023 Totaram 3111006125WL020534 Totaram 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339973 TOTA RAM SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
519 MILAK UP-11-006-068-001/97
(BAKNORI) 		3111006125NRG24301220230351243 30/12/2023 AMAR PAL 3111006125WL020534 AMAR PAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339974 AMARPAL SO SHOBHI RAM SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-068-001/98
(BAKNORI) 		3111006125NRG24301220230351244 30/12/2023 mohan lal 3111006125WL020534 mohan lal 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340260 MOHAN LAL SO KHEM KARAN SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-071-001/235
(LAKHNA KHERA) 		3111006000NRG24301220230351795 30/12/2023 ASHIYA 3111006WL020560 ASHIYA 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340030 ASHIYA WO SHERU SARVA UP GRAMIN BANK(607135)
522 MILAK UP-11-006-071-001/248
(LAKHNA KHERA) 		3111006000NRG24301220230351796 30/12/2023 ASGAR ALI 3111006WL020560 ASGAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340012 ASGAR ALI SO GULAM NAVI SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-071-001/251
(LAKHNA KHERA) 		3111006000NRG24301220230351797 30/12/2023 Sardar Ali 3111006WL020560 Sardar Ali 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340177 SARDAR WALI SO MUNABBAR ALI SARVA UP GRAMIN BANK(607135)
524 MILAK UP-11-006-075-002/348
(RAJPURA) 		3111006000NRG24301220230351820 30/12/2023 kamlesh 3111006WL020560 kamlesh 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340077 KAMLESH BANK OF BARODA(606985)
525 MILAK UP-11-006-079-001/119
(BHAVARKI) 		3111006079NRG24301220230350479 30/12/2023 Vimla Devi 3111006079WL020495 Vimla Devi 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340011 VIMLA DEVI WO BRAJ LAL SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-079-001/196
(BHAVARKI) 		3111006079NRG24301220230350480 30/12/2023 Naresh Kumar 3111006079WL020495 Naresh Kumar 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339791 NARESH KUMAR SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-079-001/273
(BHAVARKI) 		3111006079NRG24301220230350481 30/12/2023 Ahmad Husain 3111006079WL020495 Ahmad Husain 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1941339907 AHMAD HUSAIN SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-079-001/35
(BHAVARKI) 		3111006079NRG24301220230350482 30/12/2023 BANO 3111006079WL020495 BANO 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340009 BANO W/O MOHD RAFEEQUE SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-079-001/458
(BHAVARKI) 		3111006079NRG24301220230350483 30/12/2023 Mehtab 3111006079WL020495 Mehtab 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339962 MAHETAV W/O RAFEEK AHMAD SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-079-001/483
(BHAVARKI) 		3111006079NRG24301220230350484 30/12/2023 SAGEER 3111006079WL020495 SAGEER 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339755 SAGEER INDIA POST PAYMENTS BANK LIMITED(508528)
531 MILAK UP-11-006-079-001/56
(BHAVARKI) 		3111006079NRG24301220230350485 30/12/2023 nishar 3111006079WL020495 nishar 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340019 NISAR SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-079-001/57
(BHAVARKI) 		3111006079NRG24301220230350486 30/12/2023 chhtrekali 3111006079WL020495 chhtrekali 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340067 CHATTAR KALI WO CH ET RAM SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-079-001/60
(BHAVARKI) 		3111006079NRG24301220230350487 30/12/2023 Yadil Khan 3111006079WL020495 Yadil Khan 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941339914 YADIL KHAN SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-079-001/77
(BHAVARKI) 		3111006079NRG24301220230350488 30/12/2023 SUDAMA 3111006079WL020495 SUDAMA 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339754 SUDAMA WO OM KAR SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-079-001/83
(BHAVARKI) 		3111006079NRG24301220230350489 30/12/2023 Rashitan 3111006079WL020495 Rashitan 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1941340375 RASITAN WO BABU SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-079-001/86
(BHAVARKI) 		3111006079NRG24301220230350490 30/12/2023 SHAHANA BEGUM 3111006079WL020495 SHAHANA BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340264 RAHANA BEGUM WO B ABUALI SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-079-001/91
(BHAVARKI) 		3111006079NRG24301220230350491 30/12/2023 JAMUNA DEVI 3111006079WL020495 JAMUNA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339908 JAMUNA DEVI SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-082-001/250
(HURMAT NAGAR) 		3111006082NRG24291220230348613 30/12/2023 SAVITRI 3111006082WL020385 SAVITRI 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339796 SAVITRI WO JEEVAN SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-082-001/26
(HURMAT NAGAR) 		3111006000NRG24301220230351824 30/12/2023 FOOL WATI 3111006WL020561 FOOL WATI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340154 PHOOL VETI WO JASPAL SINGH SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-082-001/26
(HURMAT NAGAR) 		3111006082NRG24291220230348615 30/12/2023 LAL SINGH 3111006082WL020385 LAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340150 LAL SINGH SO DULI RAM SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-082-001/268
(HURMAT NAGAR) 		3111006082NRG24291220230348616 30/12/2023 GUDDU 3111006082WL020385 GUDDU 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340151 GUDDU SO RADHEY SH YAM SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-082-001/268
(HURMAT NAGAR) 		3111006082NRG24291220230348617 30/12/2023 USHA DEVI 3111006082WL020385 USHA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340156 USHA DEVI BANK OF BARODA(606985)
543 MILAK UP-11-006-082-001/301
(HURMAT NAGAR) 		3111006082NRG24291220230348618 30/12/2023 MAK SOOD 3111006082WL020385 MAK SOOD 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339971 MAKASUD SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-082-001/328
(HURMAT NAGAR) 		3111006000NRG24301220230351827 30/12/2023 MOBIN 3111006WL020561 MOBIN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339858 MOBEEN SARVA UP GRAMIN BANK(607135)
545 MILAK UP-11-006-082-001/328
(HURMAT NAGAR) 		3111006000NRG24301220230351826 30/12/2023 NOOR MOH 3111006WL020561 NOOR MOH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340008 NOOR MOHAMMAD SO R AHIS SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-082-001/33
(HURMAT NAGAR) 		3111006082NRG24291220230348619 30/12/2023 HAR PAL 3111006082WL020385 HAR PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340026 HAR PAL SO HAR PARA SAD SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-082-001/334
(HURMAT NAGAR) 		3111006082NRG24291220230348620 30/12/2023 CHHATRA PAL 3111006082WL020385 CHHATRA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339967 CHHATRAPAL SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-082-001/34
(HURMAT NAGAR) 		3111006082NRG24291220230348621 30/12/2023 VEER SINGH 3111006082WL020385 VEER SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340278 VEERSINGHSAGAR SO RA BANK OF BARODA(606985)
549 MILAK UP-11-006-082-001/343
(HURMAT NAGAR) 		3111006082NRG24291220230348622 30/12/2023 harish 3111006082WL020385 harish 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340020 HARISH KUMAR SARVA UP GRAMIN BANK(607135)
550 MILAK UP-11-006-082-001/344
(HURMAT NAGAR) 		3111006082NRG24291220230348624 30/12/2023 Noniram 3111006082WL020385 Noniram 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340062 NONI RAM SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-082-001/347
(HURMAT NAGAR) 		3111006082NRG24291220230348626 30/12/2023 RAJESH 3111006082WL020385 RAJESH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340024 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-082-001/348
(HURMAT NAGAR) 		3111006000NRG24301220230351828 30/12/2023 Amar singh 3111006WL020561 Amar singh 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339859 AMAR SINGH SO SUMM ERY SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-082-001/356
(HURMAT NAGAR) 		3111006000NRG24301220230351829 30/12/2023 nasrat 3111006WL020561 nasrat 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339860 NASRAT ALI SO RAFEEK SARVA UP GRAMIN BANK(607135)
554 MILAK UP-11-006-082-001/366
(HURMAT NAGAR) 		3111006082NRG24291220230348628 30/12/2023 MUNNE SHAH 3111006082WL020385 MUNNE SHAH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339867 MUNNEY SHAH SO JUMMA SHAH SARVA UP GRAMIN BANK(607135)
555 MILAK UP-11-006-082-001/366
(HURMAT NAGAR) 		3111006082NRG24291220230348629 30/12/2023 SEEMA BEGAM 3111006082WL020385 SEEMA BEGAM 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340027 SEEMA BEGAUM W/O MUNNE SHAH SARVA UP GRAMIN BANK(607135)
556 MILAK UP-11-006-082-001/372
(HURMAT NAGAR) 		3111006000NRG24301220230351830 30/12/2023 NISAR 3111006WL020561 NISAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340063 NISAAR AHAMAD SARVA UP GRAMIN BANK(607135)
557 MILAK UP-11-006-082-001/403
(HURMAT NAGAR) 		3111006000NRG24301220230351831 30/12/2023 imrat lal 3111006WL020561 imrat lal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340065 IMRAT LAL SO RAMGU LAM SARVA UP GRAMIN BANK(607135)
558 MILAK UP-11-006-082-001/405
(HURMAT NAGAR) 		3111006082NRG24291220230348630 30/12/2023 MOHD DEEN 3111006082WL020385 MOHD DEEN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340064 MHOMMAD DEEN SO BA NKEY SARVA UP GRAMIN BANK(607135)
559 MILAK UP-11-006-082-001/41
(HURMAT NAGAR) 		3111006082NRG24291220230348631 30/12/2023 PREM PAL 3111006082WL020385 PREM PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340021 PREM PAL SARVA UP GRAMIN BANK(607135)
560 MILAK UP-11-006-082-001/44
(HURMAT NAGAR) 		3111006082NRG24291220230348632 30/12/2023 Sher Singh 3111006082WL020385 Sher Singh 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340152 SHER SINGH BANK OF BARODA(606985)
561 MILAK UP-11-006-082-001/467
(HURMAT NAGAR) 		3111006000NRG24301220230351832 30/12/2023 Vijay pal 3111006WL020561 Vijay pal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339952 VIJAYPAL SO OMPRAKAS BANK OF BARODA(606985)
562 MILAK UP-11-006-082-001/470
(HURMAT NAGAR) 		3111006000NRG24301220230351833 30/12/2023 OM PRAKASH 3111006WL020561 OM PRAKASH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340325 OM PRAKASH SARVA UP GRAMIN BANK(607135)
563 MILAK UP-11-006-082-001/472
(HURMAT NAGAR) 		3111006082NRG24291220230348633 30/12/2023 hari shankar 3111006082WL020385 hari shankar 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339797 HARI SANKAR SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-082-001/496
(HURMAT NAGAR) 		3111006082NRG24291220230348634 30/12/2023 CHARAN SINGH 3111006082WL020385 CHARAN SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340023 MR CHARAN SINGH STATE BANK OF INDIA(508548)
565 MILAK UP-11-006-082-001/496
(HURMAT NAGAR) 		3111006082NRG24291220230348635 30/12/2023 SUNEETA 3111006082WL020385 SUNEETA 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340206 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
566 MILAK UP-11-006-082-001/50
(HURMAT NAGAR) 		3111006082NRG24291220230348636 30/12/2023 MAHENDRA PAL 3111006082WL020385 MAHENDRA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340022 MAHENDRA PAL SARVA UP GRAMIN BANK(607135)
567 MILAK UP-11-006-082-001/515
(HURMAT NAGAR) 		3111006082NRG24291220230348637 30/12/2023 ANWAR 3111006082WL020385 ANWAR 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340013 ANWAR HUSAIN SARVA UP GRAMIN BANK(607135)
568 MILAK UP-11-006-082-001/532
(HURMAT NAGAR) 		3111006082NRG24291220230348638 30/12/2023 khem pal 3111006082WL020385 khem pal 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340386 KHEM PAL SARVA UP GRAMIN BANK(607135)
569 MILAK UP-11-006-082-001/577
(HURMAT NAGAR) 		3111006082NRG24291220230348639 30/12/2023 ANGURI DEVI 3111006082WL020385 ANGURI DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339897 ANGOORI SARVA UP GRAMIN BANK(607135)
570 MILAK UP-11-006-082-001/63-A
(HURMAT NAGAR) 		3111006082NRG24291220230348640 30/12/2023 Ahmad Ali 3111006082WL020385 Ahmad Ali 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340066 AHMAD ALI BANK OF BARODA(606985)
571 MILAK UP-11-006-082-001/63-A
(HURMAT NAGAR) 		3111006000NRG24301220230351836 30/12/2023 Kuresha Bi 3111006WL020561 Kuresha Bi 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340068 KURESHA BI SARVA UP GRAMIN BANK(607135)
572 MILAK UP-11-006-082-001/666
(HURMAT NAGAR) 		3111006082NRG24291220230348641 30/12/2023 Nabbu khan 3111006082WL020385 Nabbu khan 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340061 NABBU KHAN SO ANWA R KHAN SARVA UP GRAMIN BANK(607135)
573 MILAK UP-11-006-082-001/745-A
(HURMAT NAGAR) 		3111006082NRG24291220230348642 30/12/2023 TRIBHUVAN 3111006082WL020385 TRIBHUVAN 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340387 TRIBHUBAN KUMAR SO R BANK OF BARODA(606985)
574 MILAK UP-11-006-082-001/746
(HURMAT NAGAR) 		3111006000NRG24301220230351837 30/12/2023 GYAN WATI 3111006WL020561 GYAN WATI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340069 GYANWATI WO RAJVEER BANK OF BARODA(606985)
575 MILAK UP-11-006-082-001/75
(HURMAT NAGAR) 		3111006082NRG24291220230348643 30/12/2023 BABU 3111006082WL020385 BABU 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340153 BABU SO DULI RAM SARVA UP GRAMIN BANK(607135)
576 MILAK UP-11-006-082-001/752
(HURMAT NAGAR) 		3111006082NRG24291220230348644 30/12/2023 SATISH 3111006082WL020385 SATISH 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339961 SATISH SARVA UP GRAMIN BANK(607135)
577 MILAK UP-11-006-082-001/753
(HURMAT NAGAR) 		3111006000NRG24301220230351839 30/12/2023 Pallavi Devi 3111006WL020561 Pallavi Devi 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941340070 PALLAVI DEVI SARVA UP GRAMIN BANK(607135)
578 MILAK UP-11-006-082-001/753
(HURMAT NAGAR) 		3111006082NRG24291220230348645 30/12/2023 SACHIN DEV 3111006082WL020385 SACHIN DEV 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339960 SACHIN DEV SARVA UP GRAMIN BANK(607135)
579 MILAK UP-11-006-082-001/82
(HURMAT NAGAR) 		3111006082NRG24291220230348647 30/12/2023 NASIM JANHA 3111006082WL020385 NASIM JANHA 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340025 NASEEM JHA SARVA UP GRAMIN BANK(607135)
580 MILAK UP-11-006-082-001/99
(HURMAT NAGAR) 		3111006082NRG24291220230348648 30/12/2023 ramswroop 3111006082WL020385 ramswroop 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941339743 RAMSWAROOP SO THAKUR DAS SARVA UP GRAMIN BANK(607135)
581 MILAK UP-11-006-082-002/153
(HURMAT NAGAR) 		3111006000NRG24301220230351842 30/12/2023 jay prakash 3111006WL020561 jay prakash 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1941339792 JAY PARKASH SO BAL KISHAN SARVA UP GRAMIN BANK(607135)
582 MILAK UP-11-006-084-001/113
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351892 30/12/2023 ASHALAM 3111006WL020564 ASHALAM 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339900 ASALAM SARVA UP GRAMIN BANK(607135)
583 MILAK UP-11-006-084-001/127
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351893 30/12/2023 chuttan 3111006WL020564 chuttan 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340202 CHHUTAKAN SARVA UP GRAMIN BANK(607135)
584 MILAK UP-11-006-084-001/180
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351894 30/12/2023 ARVIND 3111006WL020564 ARVIND 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340207 ARVIN SARVA UP GRAMIN BANK(607135)
585 MILAK UP-11-006-084-001/181
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351895 30/12/2023 VIJENDRA 3111006WL020564 VIJENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340223 VIJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
586 MILAK UP-11-006-084-001/279
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351896 30/12/2023 SURENDRA PAL 3111006WL020564 SURENDRA PAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339863 SURENDRA PAL SARVA UP GRAMIN BANK(607135)
587 MILAK UP-11-006-084-001/299
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351897 30/12/2023 NAVED AHAMAD 3111006WL020564 NAVED AHAMAD 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340209 NAVED AHMED PUNJAB NATIONAL BANK(508568)
588 MILAK UP-11-006-084-001/345
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351898 30/12/2023 DAYA RAM 3111006WL020564 DAYA RAM 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340040 DAYA RAM SO NANHU SARVA UP GRAMIN BANK(607135)
589 MILAK UP-11-006-084-001/385
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351899 30/12/2023 KASIM HUSAIN 3111006WL020564 KASIM HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339862 KASIM HUSAIN . SARVA UP GRAMIN BANK(607135)
590 MILAK UP-11-006-084-001/388
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24301220230351900 30/12/2023 ASGAR 3111006WL020564 ASGAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340033 ASHKAR SARVA UP GRAMIN BANK(607135)
591 MILAK UP-11-006-091-001/181
(HARDUA) 		3111006000NRG24301220230351764 30/12/2023 Chhatra Pal 3111006WL020558 Chhatra Pal 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340133 CHHATRA PAL SARVA UP GRAMIN BANK(607135)
592 MILAK UP-11-006-091-001/195
(HARDUA) 		3111006000NRG24301220230351765 30/12/2023 VEER SINGH 3111006WL020558 VEER SINGH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339737 VEER SINGH S/O DALCHAND SARVA UP GRAMIN BANK(607135)
593 MILAK UP-11-006-091-001/280
(HARDUA) 		3111006000NRG24301220230351783 30/12/2023 SURENDRA KUMAR 3111006WL020559 SURENDRA KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340259 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
594 MILAK UP-11-006-091-001/318
(HARDUA) 		3111006000NRG24301220230351785 30/12/2023 PAPU 3111006WL020559 PAPU 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339912 PAPPU SARVA UP GRAMIN BANK(607135)
595 MILAK UP-11-006-091-001/455
(HARDUA) 		3111006000NRG24301220230351787 30/12/2023 AMIT 3111006WL020559 AMIT 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339905 AMIT BANK OF BARODA(606985)
596 MILAK UP-11-006-091-001/460
(HARDUA) 		3111006000NRG24301220230351769 30/12/2023 PREMPAL 3111006WL020558 PREMPAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339901 PREMPAL PREMPAL SARVA UP GRAMIN BANK(607135)
597 MILAK UP-11-006-091-001/466
(HARDUA) 		3111006000NRG24301220230351770 30/12/2023 RAJU 3111006WL020558 RAJU 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340256 MR RAJU XXX STATE BANK OF INDIA(508548)
598 MILAK UP-11-006-091-001/470
(HARDUA) 		3111006000NRG24301220230351771 30/12/2023 SANJEEV KUMAR 3111006WL020558 SANJEEV KUMAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339964 SANJEEV KUMAR SARVA UP GRAMIN BANK(607135)
599 MILAK UP-11-006-091-001/470
(HARDUA) 		3111006000NRG24301220230351788 30/12/2023 SANJEEV KUMAR 3111006WL020559 SANJEEV KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339963 SANJEEV KUMAR SARVA UP GRAMIN BANK(607135)
600 MILAK UP-11-006-091-001/475
(HARDUA) 		3111006000NRG24301220230351772 30/12/2023 CHIRANJI LAL 3111006WL020558 CHIRANJI LAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339904 CHIRANJI LAL SARVA UP GRAMIN BANK(607135)
601 MILAK UP-11-006-091-001/476
(HARDUA) 		3111006000NRG24301220230351773 30/12/2023 GEETA DEVI 3111006WL020558 GEETA DEVI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339916 GEETA DEVI WO MOHA N LAL SARVA UP GRAMIN BANK(607135)
602 MILAK UP-11-006-091-001/478
(HARDUA) 		3111006000NRG24301220230351774 30/12/2023 GIRDHARI LAL 3111006WL020558 GIRDHARI LAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339902 GIRDHARI LAL SO JH ANJAN LAL SARVA UP GRAMIN BANK(607135)
603 MILAK UP-11-006-091-001/481
(HARDUA) 		3111006000NRG24301220230351790 30/12/2023 AMIT KUMAR 3111006WL020559 AMIT KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340258 AMIT KUMAR SARVA UP GRAMIN BANK(607135)
604 MILAK UP-11-006-091-001/484
(HARDUA) 		3111006000NRG24301220230351791 30/12/2023 SUMIT KUMAR 3111006WL020559 SUMIT KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340257 SUMIT GANGWAR S/O JANKI PRASAD SARVA UP GRAMIN BANK(607135)
605 MILAK UP-11-006-091-001/487
(HARDUA) 		3111006000NRG24301220230351792 30/12/2023 REVTI NANDAN 3111006WL020559 REVTI NANDAN 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340255 REVTI NANDAN SARVA UP GRAMIN BANK(607135)
606 MILAK UP-11-006-091-001/495
(HARDUA) 		3111006000NRG24301220230351775 30/12/2023 PRAMOD KUMAR 3111006WL020558 PRAMOD KUMAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339958 PRAMOOD KUMAR SO B ANDURAM SARVA UP GRAMIN BANK(607135)
607 MILAK UP-11-006-091-001/497
(HARDUA) 		3111006000NRG24301220230351776 30/12/2023 OM PRAKASH 3111006WL020558 OM PRAKASH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339861 OM PRAKASH SARVA UP GRAMIN BANK(607135)
608 MILAK UP-11-006-091-001/499
(HARDUA) 		3111006000NRG24301220230351777 30/12/2023 MEENA 3111006WL020558 MEENA 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339955 MEENADEVI WO HARPA L SARVA UP GRAMIN BANK(607135)
609 MILAK UP-11-006-091-001/502
(HARDUA) 		3111006000NRG24301220230351778 30/12/2023 BHAGWAN DAS 3111006WL020558 BHAGWAN DAS 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339903 BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
610 MILAK UP-11-006-091-001/504
(HARDUA) 		3111006000NRG24301220230351779 30/12/2023 HIRENDRA KUMAR 3111006WL020558 HIRENDRA KUMAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340072 HIRENDRA KUMAR INDUSIND BANK(607189)
611 MILAK UP-11-006-091-001/62
(HARDUA) 		3111006000NRG24301220230351780 30/12/2023 OMWATI 3111006WL020558 OMWATI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339965 OM WATI WO VED RAM SARVA UP GRAMIN BANK(607135)
612 MILAK UP-11-006-091-001/64
(HARDUA) 		3111006000NRG24301220230351781 30/12/2023 RAMOUTAR 3111006WL020558 RAMOUTAR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340143 RAMAVTAR SARVA UP GRAMIN BANK(607135)
613 MILAK UP-11-006-091-001/64
(HARDUA) 		3111006000NRG24301220230351793 30/12/2023 RAMOUTAR 3111006WL020559 RAMOUTAR 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340142 RAMAVTAR SARVA UP GRAMIN BANK(607135)
614 MILAK UP-11-006-091-001/91
(HARDUA) 		3111006000NRG24301220230351782 30/12/2023 AMAR SINGH 3111006WL020558 AMAR SINGH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340211 AMAR SINGH SO POOR AN LAL SARVA UP GRAMIN BANK(607135)
615 MILAK UP-11-006-093-001/208
(SILAI BARAGOAN) 		3111006000NRG24301220230351972 30/12/2023 HARISH 3111006WL020570 HARISH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340203 HARESH SARVA UP GRAMIN BANK(607135)
616 MILAK UP-11-006-093-001/208
(SILAI BARAGOAN) 		3111006000NRG24301220230351973 30/12/2023 Kamkesh 3111006WL020570 Kamkesh 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339864 KAMLESH W O HARISH SARVA UP GRAMIN BANK(607135)
617 MILAK UP-11-006-093-001/236
(SILAI BARAGOAN) 		3111006000NRG24301220230351966 30/12/2023 KHEM KARAN 3111006WL020569 KHEM KARAN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339801 KHEM KARAN SARVA UP GRAMIN BANK(607135)
618 MILAK UP-11-006-093-001/240
(SILAI BARAGOAN) 		3111006000NRG24301220230351974 30/12/2023 PAPPU 3111006WL020570 PAPPU 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339868 PAPPU SARVA UP GRAMIN BANK(607135)
619 MILAK UP-11-006-093-001/379
(SILAI BARAGOAN) 		3111006000NRG24301220230351960 30/12/2023 Khatun 3111006WL020568 Khatun 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340195 KHATUN SARVA UP GRAMIN BANK(607135)
620 MILAK UP-11-006-093-001/380
(SILAI BARAGOAN) 		3111006000NRG24301220230351961 30/12/2023 Mamta 3111006WL020568 Mamta 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340187 MAMTA W/O DHARAM PAL SARVA UP GRAMIN BANK(607135)
621 MILAK UP-11-006-093-001/382
(SILAI BARAGOAN) 		3111006000NRG24301220230351962 30/12/2023 Pappi 3111006WL020568 Pappi 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340034 PAPPI P/O RAMRAMESHVAR SARVA UP GRAMIN BANK(607135)
622 MILAK UP-11-006-093-001/384
(SILAI BARAGOAN) 		3111006000NRG24301220230351968 30/12/2023 Aasif 3111006WL020569 Aasif 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340032 AASIF SARVA UP GRAMIN BANK(607135)
623 MILAK UP-11-006-093-001/389
(SILAI BARAGOAN) 		3111006000NRG24301220230351963 30/12/2023 Asha Devi 3111006WL020568 Asha Devi 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340196 ASHA DEVI SARVA UP GRAMIN BANK(607135)
624 MILAK UP-11-006-093-001/390
(SILAI BARAGOAN) 		3111006000NRG24301220230351969 30/12/2023 Seeta devi 3111006WL020569 Seeta devi 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339865 SEETA DEVI W/O SHER SINGH SARVA UP GRAMIN BANK(607135)
625 MILAK UP-11-006-093-001/393
(SILAI BARAGOAN) 		3111006000NRG24301220230351975 30/12/2023 Jamelan 3111006WL020570 Jamelan 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340186 JAMEELAN SARVA UP GRAMIN BANK(607135)
626 MILAK UP-11-006-093-001/396
(SILAI BARAGOAN) 		3111006000NRG24301220230351970 30/12/2023 Rupa Devi 3111006WL020569 Rupa Devi 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339866 RUPA DEVI W/O NANHE RAM SARVA UP GRAMIN BANK(607135)
627 MILAK UP-11-006-093-001/400
(SILAI BARAGOAN) 		3111006000NRG24301220230351977 30/12/2023 Suman 3111006WL020570 Suman 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339800 SUMAN W/O VIVEK SARVA UP GRAMIN BANK(607135)
628 MILAK UP-11-006-093-001/400
(SILAI BARAGOAN) 		3111006000NRG24301220230351976 30/12/2023 Vivek kumar 3111006WL020570 Vivek kumar 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340194 VIVEK KUMAR SO HARISH CHAND SARVA UP GRAMIN BANK(607135)
629 MILAK UP-11-006-093-001/424
(SILAI BARAGOAN) 		3111006000NRG24301220230351964 30/12/2023 Rajo 3111006WL020568 Rajo 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340045 RAJO SARVA UP GRAMIN BANK(607135)
630 MILAK UP-11-006-093-001/428
(SILAI BARAGOAN) 		3111006000NRG24301220230351971 30/12/2023 Bhajan Lal 3111006WL020569 Bhajan Lal 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340031 BHAJAN LAL SARVA UP GRAMIN BANK(607135)
631 MILAK UP-11-006-093-001/81
(SILAI BARAGOAN) 		3111006000NRG24301220230351978 30/12/2023 GEDANLAL 3111006WL020570 GEDANLAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941339896 GENDAN LAL SARVA UP GRAMIN BANK(607135)
632 MILAK UP-11-006-093-001/81
(SILAI BARAGOAN) 		3111006000NRG24301220230351979 30/12/2023 Nanhi Devi 3111006WL020570 Nanhi Devi 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340205 NANNI DEVI SARVA UP GRAMIN BANK(607135)
633 MILAK UP-11-006-095-001/109
(KALYAN PUR) 		3111006095NRG24301220230351652 30/12/2023 RAJVEER 3111006095WL020552 RAJVEER 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1941340216 RAJ VEER UNION BANK OF INDIA(508500)
634 MILAK UP-11-006-095-001/14
(KALYAN PUR) 		3111006095NRG24301220230351656 30/12/2023 PREM PAL 3111006095WL020552 PREM PAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340383 MR PREM PAL STATE BANK OF INDIA(508548)
635 MILAK UP-11-006-095-001/189
(KALYAN PUR) 		3111006095NRG24301220230351665 30/12/2023 RAJENDRA KUMAR 3111006095WL020552 RAJENDRA KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1941340218 RAJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
636 MILAK UP-11-006-095-001/205
(KALYAN PUR) 		3111006095NRG24301220230351670 30/12/2023 MOHD AMIR KHAN 3111006095WL020552 MOHD AMIR KHAN 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1941340217 MOHD AMIR KHAN SARVA UP GRAMIN BANK(607135)
637 MILAK UP-11-006-095-001/207
(KALYAN PUR) 		3111006095NRG24301220230351671 30/12/2023 BANNE KHAN 3111006095WL020552 BANNE KHAN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1941340374 BANNE KHAN SARVA UP GRAMIN BANK(607135)
638 MILAK UP-11-006-095-001/209
(KALYAN PUR) 		3111006095NRG24301220230351673 30/12/2023 RAJEEV KUMAR 3111006095WL020552 RAJEEV KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941339906 RAJEEV KUMAR SARVA UP GRAMIN BANK(607135)
639 MILAK UP-11-006-095-001/229
(KALYAN PUR) 		3111006095NRG24301220230351674 30/12/2023 VIJAYPAL 3111006095WL020552 VIJAYPAL 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1941340212 VIJAY PAL S/O RAMAVTAR RAMPUR ZILA SAHKARI BANK LTD(607306)
640 MILAK UP-11-006-095-001/298
(KALYAN PUR) 		3111006095NRG24301220230351678 30/12/2023 ASIF KHAN 3111006095WL020552 ASIF KHAN 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1941340078 ASIF KHAN SARVA UP GRAMIN BANK(607135)
641 MILAK UP-11-006-098-001/504
(PAGAMBARPUR) 		3111006000NRG24301220230351555 30/12/2023 SURAJ PAL 3111006WL020549 SURAJ PAL 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1941340313 SURAJ PAL SO RATAN LAL THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
642 MILAK UP-11-006-098-001/564
(PAGAMBARPUR) 		3111006000NRG24301220230351577 30/12/2023 KAMLA DEVI 3111006WL020549 KAMLA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1941339788 KAMLA DEVI W O RAMES BANK OF BARODA(606985)
643 MILAK UP-11-006-098-001/600
(PAGAMBARPUR) 		3111006000NRG24301220230351592 30/12/2023 Shakuntala 3111006WL020549 Shakuntala 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1941339799 SHANKUNTLA DEVI WO MOTI RAM SARVA UP GRAMIN BANK(607135)
644 MILAK UP-11-006-102-001/11
(JADOPUR) 		3111006102NRG24301220230351025 30/12/2023 TARA CHAND 3111006102WL020527 TARA CHAND 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339972 TARA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
645 MILAK UP-11-006-102-001/117
(JADOPUR) 		3111006102NRG24301220230351027 30/12/2023 NONIRAM 3111006102WL020527 NONIRAM 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340155 NONI RAM S/O BALDEV PRASAD SARVA UP GRAMIN BANK(607135)
646 MILAK UP-11-006-102-001/136
(JADOPUR) 		3111006102NRG24301220230351028 30/12/2023 KAMLESH 3111006102WL020527 KAMLESH 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340281 KAMLESH SARVA UP GRAMIN BANK(607135)
647 MILAK UP-11-006-102-001/182
(JADOPUR) 		3111006102NRG24301220230351031 30/12/2023 MUNNI 3111006102WL020527 MUNNI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340310 MUNNI W/O PARSHOTTAM SARVA UP GRAMIN BANK(607135)
648 MILAK UP-11-006-102-001/187
(JADOPUR) 		3111006102NRG24301220230351034 30/12/2023 CHOKHELAL 3111006102WL020527 CHOKHELAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340145 CHOKHEY LAL SO DHAKAN LAL SARVA UP GRAMIN BANK(607135)
649 MILAK UP-11-006-102-001/191
(JADOPUR) 		3111006102NRG24301220230351035 30/12/2023 LEKHRAJ 3111006102WL020527 LEKHRAJ 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941339760 Lekhraj AIRTEL PAYMENTS BANK LIMITED(990288)
650 MILAK UP-11-006-102-001/204
(JADOPUR) 		3111006102NRG24301220230351037 30/12/2023 RAKESH 3111006102WL020527 RAKESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340132 rakesh BANK OF INDIA(508505)
651 MILAK UP-11-006-102-001/21
(JADOPUR) 		3111006102NRG24301220230351038 30/12/2023 PREM WATI 3111006102WL020527 PREM WATI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340006 PREMVATI SARVA UP GRAMIN BANK(607135)
652 MILAK UP-11-006-102-001/211
(JADOPUR) 		3111006102NRG24301220230351039 30/12/2023 GAJRAM 3111006102WL020527 GAJRAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340015 GAJ RAM SO HAR PRASHAD SARVA UP GRAMIN BANK(607135)
653 MILAK UP-11-006-102-001/212
(JADOPUR) 		3111006102NRG24301220230351040 30/12/2023 GANGARAM 3111006102WL020527 GANGARAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340232 GANGA RAM SARVA UP GRAMIN BANK(607135)
654 MILAK UP-11-006-102-001/226
(JADOPUR) 		3111006102NRG24301220230351044 30/12/2023 PORAN 3111006102WL020527 PORAN 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340007 MR POORAN STATE BANK OF INDIA(508548)
655 MILAK UP-11-006-102-001/233
(JADOPUR) 		3111006102NRG24301220230351045 30/12/2023 SHEELA DEVI 3111006102WL020527 SHEELA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340074 SHEELA DEVI WO RAM BHAROSE SARVA UP GRAMIN BANK(607135)
656 MILAK UP-11-006-102-001/233
(JADOPUR) 		3111006102NRG24301220230351046 30/12/2023 SHEELA DEVI 3111006102WL020527 SHEELA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340311 RAM BHAROSE SARVA UP GRAMIN BANK(607135)
657 MILAK UP-11-006-102-001/316
(JADOPUR) 		3111006102NRG24301220230351054 30/12/2023 MAYA DEVI 3111006102WL020527 MAYA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941339917 MAYA DEVI W/O MR PATI RAM SARVA UP GRAMIN BANK(607135)
658 MILAK UP-11-006-102-001/346
(JADOPUR) 		3111006102NRG24301220230351058 30/12/2023 BHUP RAM 3111006102WL020527 BHUP RAM 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340312 BHOOPRAM SO CHETRAM SARVA UP GRAMIN BANK(607135)
659 MILAK UP-11-006-102-001/395
(JADOPUR) 		3111006102NRG24301220230351060 30/12/2023 KAMLESH 3111006102WL020527 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340388 KAMLESH WO PAPPU SARVA UP GRAMIN BANK(607135)
660 MILAK UP-11-006-102-001/421
(JADOPUR) 		3111006102NRG24301220230351064 30/12/2023 HARSWROOP 3111006102WL020527 HARSWROOP 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941339759 HAR SAWROOP SO PREMI SARVA UP GRAMIN BANK(607135)
661 MILAK UP-11-006-102-001/425
(JADOPUR) 		3111006102NRG24301220230351067 30/12/2023 PHOTI RAM 3111006102WL020527 PHOTI RAM 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340233 POTHI RAM S/O CHOTEY LAL SARVA UP GRAMIN BANK(607135)
662 MILAK UP-11-006-102-001/44
(JADOPUR) 		3111006102NRG24301220230351073 30/12/2023 OM PRAKASH 3111006102WL020527 OM PRAKASH 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1941340144 OM PRAKASH SO CHUNNI LAL SARVA UP GRAMIN BANK(607135)
663 MILAK UP-11-006-102-001/51
(JADOPUR) 		3111006102NRG24301220230351075 30/12/2023 DEVDATT 3111006102WL020527 DEVDATT 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1941340014 DEV DUTT CANARA BANK(508532)
664 MILAK UP-11-006-102-001/82
(JADOPUR) 		3111006102NRG24301220230351077 30/12/2023 bhup ram 3111006102WL020527 bhup ram 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1941340309 BHUPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 MILAK UP-11-006-118-001/263
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347782 30/12/2023 kranti devi 3111006118WL020322 kranti devi 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339740 KRANTI W/O VEER SINGH SARVA UP GRAMIN BANK(607135)
666 MILAK UP-11-006-118-001/269
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347783 30/12/2023 SOMPAL 3111006118WL020322 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340238 SOMA PAL S/O BHUKAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
667 MILAK UP-11-006-118-001/278
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347784 30/12/2023 OMPAL 3111006118WL020322 OMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941339739 OM PAL SARVA UP GRAMIN BANK(607135)
668 MILAK UP-11-006-118-001/282
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347787 30/12/2023 NEKPAL 3111006118WL020322 NEKPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340237 NEK PAL SARVA UP GRAMIN BANK(607135)
669 MILAK UP-11-006-118-001/293
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347790 30/12/2023 PAPPU 3111006118WL020322 PAPPU 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340220 PAPPU SARVA UP GRAMIN BANK(607135)
670 MILAK UP-11-006-118-001/303
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347792 30/12/2023 HARWATI 3111006118WL020322 HARWATI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340219 HARWATI WO NANHE CANARA BANK(508532)
671 MILAK UP-11-006-118-001/305
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347793 30/12/2023 POONAM DEVI 3111006118WL020322 POONAM DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340236 POONAM DEVI SARVA UP GRAMIN BANK(607135)
672 MILAK UP-11-006-118-001/323
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347796 30/12/2023 CHATRAPAL 3111006118WL020322 CHATRAPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340380 CHHATRA PAL SO CHAIN SUKH SARVA UP GRAMIN BANK(607135)
673 MILAK UP-11-006-118-001/326
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347797 30/12/2023 CHNDRAPAL 3111006118WL020322 CHNDRAPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340381 CHANDRPAL SARVA UP GRAMIN BANK(607135)
674 MILAK UP-11-006-118-001/327
(KAMRUDIN NAGAR) 		3111006118NRG24281220230347798 30/12/2023 NEERAJ SINGH 3111006118WL020322 NEERAJ SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1941340382 NEERAJ SO KARAN SINGH SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 811210 811210
675 MILAK UP-11-006-065-003/41
(CHANDPURA KADIM) 		3111006125NRG24301220230351176 30/12/2023 LAJJAWATI 3111006125WL020534 LAJJAWATI 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1941339997 LAJJA WATI WO ASHA RFI LAL SARVA UP GRAMIN BANK(607135)
676 MILAK UP-11-006-065-003/50
(CHANDPURA KADIM) 		3111006125NRG24301220230351190 30/12/2023 Islam Ali 3111006125WL020534 Islam Ali 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1941339990 ISLAM ALI BANK OF BARODA(606985)
677 MILAK UP-11-006-068-001/118
(BAKNORI) 		3111006125NRG24301220230351208 30/12/2023 GANGARAM 3111006125WL020534 GANGARAM 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1941339899 GANGA RAM SO MURTI RAM SARVA UP GRAMIN BANK(607135)
678 MILAK UP-11-006-068-001/582
(BAKNORI) 		3111006068NRG24301220230350855 30/12/2023 VISHESH KUMAR 3111006068WL020517 VISHESH KUMAR 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1941340269 VISHESH KUMAR BANK OF BARODA(606985)
679 MILAK UP-11-006-068-001/582
(BAKNORI) 		3111006068NRG24301220230350856 30/12/2023 VISHESH KUMAR 3111006068WL020517 VISHESH KUMAR 00703 AIRP0000001 3450 3450 Processed 18/03/2024 1941340268 VISHESH KUMAR BANK OF BARODA(606985)
680 MILAK UP-11-006-068-001/586
(BAKNORI) 		3111006068NRG24301220230350857 30/12/2023 DHARMENDRA 3111006068WL020517 DHARMENDRA 00703 AIRP0000001 3450 3450 Processed 18/03/2024 1941340276 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
681 MILAK UP-11-006-068-001/586
(BAKNORI) 		3111006068NRG24301220230350858 30/12/2023 DHARMENDRA 3111006068WL020517 DHARMENDRA 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1941340277 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
682 MILAK UP-11-006-068-001/587
(BAKNORI) 		3111006068NRG24301220230350859 30/12/2023 Pinku 3111006068WL020517 Pinku 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1941340234 PINKU UNION BANK OF INDIA(508500)
683 MILAK UP-11-006-068-001/587
(BAKNORI) 		3111006068NRG24301220230350860 30/12/2023 Pinku 3111006068WL020517 Pinku 00703 AIRP0000001 3450 3450 Processed 18/03/2024 1941340235 PINKU UNION BANK OF INDIA(508500)
SubTotal 24840 24840
Total 1535756 1535756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0DHAMOR DHAMORA 3220
2 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0DHAMOR DHAMORA, UP 122820
3 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0KEMRIX KEMRI, UP 38870
4 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 45172
5 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0RATHOD RATHONDA, UP 121164
6 MILAK UP3111006_301223APB_FTO_1403195 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 4600
7 MILAK UP3111006_301223APB_FTO_1403195 Bank of India BKID0006920 RAMPUR 3680
8 MILAK UP3111006_301223APB_FTO_1403195 Baroda U.P. Bank BARB0BUPGBX MEERGANJ 920
9 MILAK UP3111006_301223APB_FTO_1403195 Canara Bank CNRB0002182 KARAMCHA 3220
10 MILAK UP3111006_301223APB_FTO_1403195 Canara Bank CNRB0002182 KRIMCHA 105340
11 MILAK UP3111006_301223APB_FTO_1403195 Central Bank Of India CBIN0281477 MEERGANJ 690
12 MILAK UP3111006_301223APB_FTO_1403195 Indian Bank IDIB000R570 RAMPUR U.P. 1610
13 MILAK UP3111006_301223APB_FTO_1403195 Prathama Bank PRTH0022134 MILAK 1610
14 MILAK UP3111006_301223APB_FTO_1403195 Punjab & Sind Bank PSIB0020961 MILAK 9660
15 MILAK UP3111006_301223APB_FTO_1403195 Punjab National Bank PUNB0140900 CHAMRAUWA 3680
16 MILAK UP3111006_301223APB_FTO_1403195 Punjab National Bank PUNB0215110 Nagaria Kalyanpur, Distt Bareil 1380
17 MILAK UP3111006_301223APB_FTO_1403195 Punjab National Bank PUNB0638400 MEERGANJ, DISTT BAREILLY 2990
18 MILAK UP3111006_301223APB_FTO_1403195 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 5980
19 MILAK UP3111006_301223APB_FTO_1403195 State Bank of India SBIN0000584 MILAK 12190
20 MILAK UP3111006_301223APB_FTO_1403195 State Bank of India SBIN0010524 RAMPUR DISTILLERY 3680
21 MILAK UP3111006_301223APB_FTO_1403195 State Bank of India SBIN0011168 KEMRI 3680
22 MILAK UP3111006_301223APB_FTO_1403195 State Bank of India SBIN0011170 DEVCHARA 3680
23 MILAK UP3111006_301223APB_FTO_1403195 State Bank of India SBIN0012658 DHAMORA 60720
24 MILAK UP3111006_301223APB_FTO_1403195 UCO Bank UCBA0002856 RATHONDA 26680
25 MILAK UP3111006_301223APB_FTO_1403195 UNION BANK OF INDIA UBIN0573159 MILAK 7360
26 MILAK UP3111006_301223APB_FTO_1403195 Fino Payments Bank Ltd FINO0001568 MORADABAD 460
27 MILAK UP3111006_301223APB_FTO_1403195 India Post Payments Bank IPOS0000001 RAMPUR 104650
28 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 9890
29 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 399050
30 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 4600
31 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 121440
32 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 23230
33 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 6440
34 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 12880
35 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 9660
36 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 92920
37 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 67620
38 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 21390
39 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 39330
40 MILAK UP3111006_301223APB_FTO_1403195 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 2760
41 MILAK UP3111006_301223APB_FTO_1403195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24840

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