Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_280623APB_FTO_505284
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-11-006-057-001/548
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110483 28/06/2023 GOVIND 3111006WL006476 GOVIND 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513398 GOVIND BANK OF BARODA(606985)
2 MILAK UP-11-006-069-001/117
(JHUNYIA) 		3111006069NRG24280620230107470 28/06/2023 RAADHE LAL 3111006069WL006344 RAADHE LAL 00045 BARB0DHAMOR 230 230 Processed 17/07/2023 3500513396 RADHE LAL BANK OF BARODA(606985)
3 MILAK UP-11-006-069-001/145
(JHUNYIA) 		3111006069NRG24280620230107436 28/06/2023 PRADEEP KUMAR 3111006069WL006340 PRADEEP KUMAR 00045 BARB0DHAMOR 230 230 Processed 17/07/2023 3500513397 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
4 MILAK UP-11-006-069-001/190
(JHUNYIA) 		3111006069NRG24280620230107439 28/06/2023 LEKHRAJ 3111006069WL006340 LEKHRAJ 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3500513408 LEKHRAJ RAMPUR ZILA SAHKARI BANK LTD(607306)
5 MILAK UP-11-006-069-001/197
(JHUNYIA) 		3111006069NRG24280620230107441 28/06/2023 SURENDRA KUMAR 3111006069WL006340 SURENDRA KUMAR 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3500513400 Surendra Kumar BANK OF BARODA(606985)
6 MILAK UP-11-006-069-001/198
(JHUNYIA) 		3111006069NRG24280620230107471 28/06/2023 SANTOSH 3111006069WL006344 SANTOSH 00045 BARB0DHAMOR 920 920 Processed 17/07/2023 3500513403 Santosh BANK OF BARODA(606985)
7 MILAK UP-11-006-113-001/133
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109005 28/06/2023 Fatma 3111006113WL006400 Fatma 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513409 FATMA WO YAKOOB SARVA UP GRAMIN BANK(607135)
8 MILAK UP-11-006-113-001/138
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109531 28/06/2023 Akil 3111006113WL006415 Akil 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3500513402 Akil BANK OF BARODA(606985)
9 MILAK UP-11-006-113-001/284-A
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109017 28/06/2023 HASAN 3111006113WL006400 HASAN 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513399 Ali Hasn BANK OF BARODA(606985)
10 MILAK UP-11-006-113-001/322
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109018 28/06/2023 SHAKIB 3111006113WL006400 SHAKIB 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513407 Shakib Ali BANK OF BARODA(606985)
11 MILAK UP-11-006-113-001/323
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109019 28/06/2023 INTZAR 3111006113WL006400 INTZAR 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513406 Intzar BANK OF BARODA(606985)
12 MILAK UP-11-006-113-001/330
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109532 28/06/2023 Mujaffar Ali 3111006113WL006415 Mujaffar Ali 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3500513404 MUJFAFAR ALI SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
13 MILAK UP-11-006-113-001/334
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109022 28/06/2023 Istekar 3111006113WL006400 Istekar 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513405 ISTEKAR SARVA UP GRAMIN BANK(607135)
14 MILAK UP-11-006-113-001/335
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109023 28/06/2023 Usman 3111006113WL006400 Usman 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3500513401 Usman BANK OF BARODA(606985)
SubTotal 17710 17710
15 MILAK UP-11-006-036-001/307
(REHSAINA) 		3111006000NRG24270620230106642 28/06/2023 NANHI 3111006WL006309 NANHI 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513368 NANHI DEVI WO NARE SH SARVA UP GRAMIN BANK(607135)
16 MILAK UP-11-006-036-001/34
(REHSAINA) 		3111006000NRG24270620230106646 28/06/2023 VEER PAL 3111006WL006309 VEER PAL 00045 BARB0KEMRIX 690 690 Processed 17/07/2023 3500513365 Veerpal BANK OF BARODA(606985)
17 MILAK UP-11-006-036-001/484
(REHSAINA) 		3111006000NRG24270620230106658 28/06/2023 VIKKI 3111006WL006309 VIKKI 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513366 Vicky Sagar BANK OF BARODA(606985)
18 MILAK UP-11-006-036-001/69
(REHSAINA) 		3111006000NRG24270620230106675 28/06/2023 RAJABABU 3111006WL006309 RAJABABU 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513367 MR RAJ BABU STATE BANK OF INDIA(508548)
19 MILAK UP-11-006-036-001/70
(REHSAINA) 		3111006000NRG24270620230106677 28/06/2023 AJAY SAGAR 3111006WL006309 AJAY SAGAR 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513364 AJAY SAGAR PAYTM PAYMENTS BANK LTD(608032)
20 MILAK UP-11-006-036-002/26
(REHSAINA) 		3111006000NRG24270620230106685 28/06/2023 Rohit 3111006WL006309 Rohit 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513372 Rohith BANK OF BARODA(606985)
21 MILAK UP-11-006-045-001/589
(HALUNAGAR) 		3111006045NRG24280620230108647 28/06/2023 RAJEEV 3111006045WL006388 RAJEEV 00045 BARB0KEMRIX 1380 1380 Processed 17/07/2023 3500513369 Rajeev Kumar BANK OF BARODA(606985)
22 MILAK UP-11-006-045-001/690
(HALUNAGAR) 		3111006045NRG24280620230108651 28/06/2023 Prakash 3111006045WL006388 Prakash 00045 BARB0KEMRIX 1610 1610 Processed 17/07/2023 3500513361 PRAKASH SAINI SARVA UP GRAMIN BANK(607135)
23 MILAK UP-11-006-045-001/691
(HALUNAGAR) 		3111006045NRG24280620230108652 28/06/2023 Guddu Singh 3111006045WL006388 Guddu Singh 00045 BARB0KEMRIX 1610 1610 Processed 17/07/2023 3500513360 GUDDU SINGH SO KAS HIRAM SARVA UP GRAMIN BANK(607135)
24 MILAK UP-11-006-045-001/696
(HALUNAGAR) 		3111006045NRG24280620230108655 28/06/2023 Kapil 3111006045WL006388 Kapil 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3500513370 Kapil BANK OF BARODA(606985)
25 MILAK UP-11-006-045-002/548
(HALUNAGAR) 		3111006045NRG24280620230108667 28/06/2023 TEJPAL 3111006045WL006388 TEJPAL 00045 BARB0KEMRIX 1610 1610 Processed 17/07/2023 3500513371 TEJ PAL SARVA UP GRAMIN BANK(607135)
26 MILAK UP-11-006-082-001/347
(HURMAT NAGAR) 		3111006000NRG24270620230104345 28/06/2023 RAJNI 3111006WL006204 RAJNI 00045 BARB0KEMRIX 690 690 Processed 17/07/2023 3500513363 RAJNI WO RAJESH BANK OF BARODA(606985)
27 MILAK UP-11-006-082-001/9
(HURMAT NAGAR) 		3111006000NRG24270620230104354 28/06/2023 PREM SINGH 3111006WL006204 PREM SINGH 00045 BARB0KEMRIX 690 690 Processed 17/07/2023 3500513362 PREM SINGH BANK OF BARODA(606985)
SubTotal 13800 13800
28 MILAK UP-11-006-010-001/152
(SIRRA) 		3111006000NRG24270620230106343 28/06/2023 dhan singh 3111006WL006298 dhan singh 00045 BARB0MILAKX 460 460 Processed 17/07/2023 3500513373 DHAN SINGH S O RAM PRASAD BANK OF BARODA(606985)
29 MILAK UP-11-006-010-001/214
(SIRRA) 		3111006000NRG24270620230106344 28/06/2023 DHARMENDRA 3111006WL006298 DHARMENDRA 00045 BARB0MILAKX 460 460 Processed 17/07/2023 3500513384 DHARMENDRA S O NANUKI BANK OF BARODA(606985)
30 MILAK UP-11-006-010-001/226
(SIRRA) 		3111006000NRG24270620230106345 28/06/2023 SANJEEV 3111006WL006298 SANJEEV 00045 BARB0MILAKX 230 230 Processed 17/07/2023 3500513383 SANJEEV BANK OF BARODA(606985)
31 MILAK UP-11-006-010-001/44
(SIRRA) 		3111006000NRG24270620230106346 28/06/2023 RAJU 3111006WL006298 RAJU 00045 BARB0MILAKX 460 460 Processed 17/07/2023 3500513381 RAJU S/O NANKI PRASHAD BANK OF BARODA(606985)
32 MILAK UP-11-006-010-001/68
(SIRRA) 		3111006000NRG24270620230106349 28/06/2023 Nandan singh 3111006WL006299 Nandan singh 00045 BARB0MILAKX 920 920 Processed 17/07/2023 3500513377 NANDAN SINGH S/O SRI SUKH LAL BANK OF BARODA(606985)
33 MILAK UP-11-006-010-001/71
(SIRRA) 		3111006000NRG24270620230106350 28/06/2023 PUSHPA DEVI 3111006WL006299 PUSHPA DEVI 00045 BARB0MILAKX 920 920 Processed 17/07/2023 3500513380 PUSHPA DEVI W O NARPAT SINGH BANK OF BARODA(606985)
34 MILAK UP-11-006-010-001/89
(SIRRA) 		3111006000NRG24270620230106351 28/06/2023 KHEMPAL 3111006WL006299 KHEMPAL 00045 BARB0MILAKX 230 230 Processed 17/07/2023 3500513374 KHEM PAL S O BAL SINGH BANK OF BARODA(606985)
35 MILAK UP-11-006-014-001/111
(AIJANKHERA) 		3111006014NRG24250620230100833 28/06/2023 RAGHUVEER 3111006014WL006066 RAGHUVEER 00045 BARB0MILAKX 1380 1380 Processed 17/07/2023 3500513378 RAGHU VEER SARVA UP GRAMIN BANK(607135)
36 MILAK UP-11-006-014-001/125
(AIJANKHERA) 		3111006014NRG24250620230100834 28/06/2023 RAMESHWAR 3111006014WL006066 RAMESHWAR 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513379 RAMESHWAR S/O RAMMURATI BANK OF BARODA(606985)
37 MILAK UP-11-006-024-003/286
(THRYIA VISHNU) 		3111006024NRG24250620230100821 28/06/2023 RAJIV KUMAR 3111006024WL006065 RAJIV KUMAR 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513385 RAJEEV KUMAR BANK OF BARODA(606985)
38 MILAK UP-11-006-024-003/323
(THRYIA VISHNU) 		3111006024NRG24250620230100824 28/06/2023 TULA RAM 3111006024WL006065 TULA RAM 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513375 TULA RAM S/O SH. SOHAN LAL BANK OF BARODA(606985)
39 MILAK UP-11-006-024-003/517
(THRYIA VISHNU) 		3111006024NRG24250620230100829 28/06/2023 SHAILENDRA KUMAR 3111006024WL006065 SHAILENDRA KUMAR 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513387 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
40 MILAK UP-11-006-045-002/251
(HALUNAGAR) 		3111006045NRG24280620230108662 28/06/2023 SEEMA 3111006045WL006388 SEEMA 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513388 Kumari Sima BANK OF BARODA(606985)
41 MILAK UP-11-006-061-001/205
(REHPURA) 		3111006061NRG24260620230102711 28/06/2023 HORAM SINGH 3111006061WL006135 HORAM SINGH 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513376 HORAM SO BUDHSEN BANK OF BARODA(606985)
42 MILAK UP-11-006-061-001/36
(REHPURA) 		3111006061NRG24260620230102721 28/06/2023 SURAJPAL 3111006061WL006135 SURAJPAL 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3500513386 SURAJ PAL SARVA UP GRAMIN BANK(607135)
43 MILAK UP-11-006-086-001/569
(KAPNERI) 		3111006000NRG24280620230110679 28/06/2023 PINKI 3111006WL006482 PINKI 00045 BARB0MILAKX 2530 2530 Processed 17/07/2023 3500513382 PINKI D O RAMKRISHAN BANK OF BARODA(606985)
44 MILAK UP-11-006-087-001/300
(DEVRI BUJARG) 		3111006087NRG24270620230106582 28/06/2023 Shalendra Kumar 3111006087WL006308 Shalendra Kumar 00045 BARB0MILAKX 1380 1380 Processed 17/07/2023 3500513389 Shailendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 20240 20240
45 MILAK UP-11-006-113-001/337
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109533 28/06/2023 NAGMA 3111006113WL006415 NAGMA 00045 BARB0RAMBIL 920 920 Processed 17/07/2023 3500513270 Nagma BANK OF BARODA(606985)
SubTotal 920 920
46 MILAK UP-11-006-045-002/398
(HALUNAGAR) 		3111006045NRG24280620230108664 28/06/2023 ARVIND KUMAR 3111006045WL006388 ARVIND KUMAR 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513472 Arvind Kumar BANK OF BARODA(606985)
47 MILAK UP-11-006-057-001/7
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110488 28/06/2023 POOJA DEVI 3111006WL006476 POOJA DEVI 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513476 POOJA DEVI PUNJAB NATIONAL BANK(508568)
48 MILAK UP-11-006-076-001/176
(AIMI) 		3111006076NRG24270620230104559 28/06/2023 NARESH 3111006076WL006215 NARESH 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513439 NARESH KUMAR SO RATAN LAL BANK OF BARODA(606985)
49 MILAK UP-11-006-076-001/176
(AIMI) 		3111006076NRG24270620230104558 28/06/2023 Ratan lal 3111006076WL006215 Ratan lal 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513670 RATANLAL BANK OF BARODA(606985)
50 MILAK UP-11-006-076-001/182
(AIMI) 		3111006076NRG24270620230104560 28/06/2023 sewaram 3111006076WL006215 sewaram 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513672 SEVA RAM SO KUNDAN LAL BANK OF BARODA(606985)
51 MILAK UP-11-006-076-001/198
(AIMI) 		3111006076NRG24270620230104562 28/06/2023 subhash babu 3111006076WL006215 subhash babu 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513458 SUBHASH BABU BANK OF BARODA(606985)
52 MILAK UP-11-006-076-001/203
(AIMI) 		3111006076NRG24270620230104564 28/06/2023 RAMOTAR 3111006076WL006215 RAMOTAR 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513415 RAM AURAR S/O NATRHU LAL BANK OF BARODA(606985)
53 MILAK UP-11-006-076-001/220
(AIMI) 		3111006076NRG24270620230104565 28/06/2023 PREM PAL 3111006076WL006215 PREM PAL 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513436 PREM PAL SO JISUKH RAM BANK OF BARODA(606985)
54 MILAK UP-11-006-076-001/224
(AIMI) 		3111006076NRG24270620230104566 28/06/2023 RAKESH 3111006076WL006215 RAKESH 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513462 RAKESH BANK OF BARODA(606985)
55 MILAK UP-11-006-076-001/269
(AIMI) 		3111006076NRG24270620230104567 28/06/2023 Hardev 3111006076WL006215 Hardev 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513455 HARDEV SINGH BANK OF BARODA(606985)
56 MILAK UP-11-006-076-001/378
(AIMI) 		3111006076NRG24270620230104568 28/06/2023 Mangal sen 3111006076WL006215 Mangal sen 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513459 MANGAL SAIN BANK OF BARODA(606985)
57 MILAK UP-11-006-076-001/378
(AIMI) 		3111006076NRG24270620230104569 28/06/2023 Naresh Babu 3111006076WL006215 Naresh Babu 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513457 NARESH BABU BANK OF BARODA(606985)
58 MILAK UP-11-006-076-001/378
(AIMI) 		3111006076NRG24270620230104570 28/06/2023 Pinki 3111006076WL006215 Pinki 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513456 PINKI BANK OF BARODA(606985)
59 MILAK UP-11-006-076-001/388
(AIMI) 		3111006076NRG24270620230104571 28/06/2023 narendra 3111006076WL006215 narendra 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513441 NARENDRA SO RAMESWARI LAL BANK OF BARODA(606985)
60 MILAK UP-11-006-076-001/388
(AIMI) 		3111006076NRG24270620230104572 28/06/2023 PUSHPA 3111006076WL006215 PUSHPA 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513464 PUSHPA DEVI WO NARENDRA BANK OF BARODA(606985)
61 MILAK UP-11-006-076-001/389
(AIMI) 		3111006076NRG24270620230104574 28/06/2023 ARVIND 3111006076WL006215 ARVIND 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513467 Arvind BANK OF BARODA(606985)
62 MILAK UP-11-006-076-001/389
(AIMI) 		3111006076NRG24270620230104573 28/06/2023 RAVINDRA 3111006076WL006215 RAVINDRA 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513461 RAVINDER SO RAM SHWROOP BANK OF BARODA(606985)
63 MILAK UP-11-006-076-001/421
(AIMI) 		3111006076NRG24270620230104575 28/06/2023 RENU 3111006076WL006215 RENU 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513465 RENU WOF MUKESH BANK OF BARODA(606985)
64 MILAK UP-11-006-076-001/437
(AIMI) 		3111006076NRG24270620230104576 28/06/2023 JAGAN LAL 3111006076WL006215 JAGAN LAL 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513423 JAGAN LAL BANK OF BARODA(606985)
65 MILAK UP-11-006-076-001/438
(AIMI) 		3111006076NRG24270620230104577 28/06/2023 JAGDISH SARAN 3111006076WL006215 JAGDISH SARAN 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513446 JAGDISH KUMAR SO NATHHU LAL BANK OF BARODA(606985)
66 MILAK UP-11-006-076-001/45
(AIMI) 		3111006076NRG24270620230104596 28/06/2023 MUNESH 3111006076WL006216 MUNESH 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513422 MUNESH S/O KISHAN LAL BANK OF BARODA(606985)
67 MILAK UP-11-006-076-001/487
(AIMI) 		3111006076NRG24270620230104580 28/06/2023 MEWARAM 3111006076WL006215 MEWARAM 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513460 MEWA RAM BANK OF BARODA(606985)
68 MILAK UP-11-006-076-001/52
(AIMI) 		3111006076NRG24270620230104597 28/06/2023 ARUN 3111006076WL006216 ARUN 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513452 ARUN KUMAR SO SATYA PAL BANK OF BARODA(606985)
69 MILAK UP-11-006-076-001/52
(AIMI) 		3111006076NRG24270620230104598 28/06/2023 RAHUL 3111006076WL006216 RAHUL 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513438 RAHUL KUMAR SO SATYAPAL BANK OF BARODA(606985)
70 MILAK UP-11-006-076-001/9
(AIMI) 		3111006076NRG24270620230104600 28/06/2023 MOHIT 3111006076WL006216 MOHIT 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513454 MOHIT KUMAR NG SURESH CHANDRA BANK OF BARODA(606985)
71 MILAK UP-11-006-082-001/402
(HURMAT NAGAR) 		3111006000NRG24270620230104346 28/06/2023 ASHOK KUMAR 3111006WL006204 ASHOK KUMAR 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513475 ASHOK KUMAR S/O GYAN SINGH SARVA UP GRAMIN BANK(607135)
72 MILAK UP-11-006-086-001/411
(KAPNERI) 		3111006000NRG24280620230110652 28/06/2023 DINESH KUMAR 3111006WL006482 DINESH KUMAR 00045 BARB0RATHOD 2530 2530 Processed 17/07/2023 3500513428 DINESH KUMAR S/OMONI RAM GANGW BANK OF BARODA(606985)
73 MILAK UP-11-006-086-001/414
(KAPNERI) 		3111006000NRG24280620230110653 28/06/2023 PREMPAL 3111006WL006482 PREMPAL 00045 BARB0RATHOD 2530 2530 Processed 17/07/2023 3500513474 Prempal BANK OF BARODA(606985)
74 MILAK UP-11-006-087-001/100
(DEVRI BUJARG) 		3111006087NRG24270620230106535 28/06/2023 Lakhan Singh 3111006087WL006308 Lakhan Singh 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513449 LAKHAN SINGH & RAJKUMARI BANK OF BARODA(606985)
75 MILAK UP-11-006-087-001/11
(DEVRI BUJARG) 		3111006087NRG24270620230106536 28/06/2023 RAMPAL 3111006087WL006308 RAMPAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513432 RAM PAL S/O MAKHAN LAL BANK OF BARODA(606985)
76 MILAK UP-11-006-087-001/110
(DEVRI BUJARG) 		3111006087NRG24270620230106537 28/06/2023 BHAJAN LAL 3111006087WL006308 BHAJAN LAL 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3500513435 BHAJAN LAL S/O BALDEO PRASAD BANK OF BARODA(606985)
77 MILAK UP-11-006-087-001/117
(DEVRI BUJARG) 		3111006087NRG24270620230106539 28/06/2023 DAYARAM 3111006087WL006308 DAYARAM 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513437 DAYARAM S/O SOHAN LAL BANK OF BARODA(606985)
78 MILAK UP-11-006-087-001/121
(DEVRI BUJARG) 		3111006087NRG24270620230106541 28/06/2023 AMAR SINGH 3111006087WL006308 AMAR SINGH 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513414 AMAR SINGH SO PREM PAL BANK OF BARODA(606985)
79 MILAK UP-11-006-087-001/121
(DEVRI BUJARG) 		3111006087NRG24270620230106542 28/06/2023 PREM PAL 3111006087WL006308 PREM PAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513450 PREM PAL SO KEHRI SINGH SARVA UP GRAMIN BANK(607135)
80 MILAK UP-11-006-087-001/122
(DEVRI BUJARG) 		3111006087NRG24270620230106543 28/06/2023 MAHAVEER 3111006087WL006308 MAHAVEER 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3500513445 MAHAVEER S KEHARI BANK OF BARODA(606985)
81 MILAK UP-11-006-087-001/124
(DEVRI BUJARG) 		3111006087NRG24270620230106544 28/06/2023 Baburam 3111006087WL006308 Baburam 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513443 BABU RAM SARVA UP GRAMIN BANK(607135)
82 MILAK UP-11-006-087-001/126
(DEVRI BUJARG) 		3111006087NRG24270620230106545 28/06/2023 DALCHAND 3111006087WL006308 DALCHAND 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513442 DALCHAND SARVA UP GRAMIN BANK(607135)
83 MILAK UP-11-006-087-001/128
(DEVRI BUJARG) 		3111006087NRG24270620230106546 28/06/2023 Lala ram 3111006087WL006308 Lala ram 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513444 LALARAM SARVA UP GRAMIN BANK(607135)
84 MILAK UP-11-006-087-001/144
(DEVRI BUJARG) 		3111006087NRG24270620230106547 28/06/2023 HARNANDAN 3111006087WL006308 HARNANDAN 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513421 HARNANDAN SO RADHE SHYAM BANK OF BARODA(606985)
85 MILAK UP-11-006-087-001/150
(DEVRI BUJARG) 		3111006087NRG24270620230106549 28/06/2023 DHARAMVEER 3111006087WL006308 DHARAMVEER 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513440 DHARAM VEER S/O MOTI RAM BANK OF BARODA(606985)
86 MILAK UP-11-006-087-001/154
(DEVRI BUJARG) 		3111006087NRG24270620230106550 28/06/2023 RATAN LAL 3111006087WL006308 RATAN LAL 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3500513430 RATAN LAL SARVA UP GRAMIN BANK(607135)
87 MILAK UP-11-006-087-001/154
(DEVRI BUJARG) 		3111006087NRG24270620230106551 28/06/2023 Virendra kumar 3111006087WL006308 Virendra kumar 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513431 VIRENDRA SARVA UP GRAMIN BANK(607135)
88 MILAK UP-11-006-087-001/158
(DEVRI BUJARG) 		3111006087NRG24270620230106552 28/06/2023 PARWATI 3111006087WL006308 PARWATI 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3500513429 PARWATI SARVA UP GRAMIN BANK(607135)
89 MILAK UP-11-006-087-001/171
(DEVRI BUJARG) 		3111006087NRG24270620230106553 28/06/2023 KULWANT SINGH 3111006087WL006308 KULWANT SINGH 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513453 KULVANT SINGH SO KEHAR SINGH BANK OF BARODA(606985)
90 MILAK UP-11-006-087-001/174
(DEVRI BUJARG) 		3111006087NRG24270620230106554 28/06/2023 PARAMKIRTI 3111006087WL006308 PARAMKIRTI 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3500513463 PRAMKIRITI BANK OF BARODA(606985)
91 MILAK UP-11-006-087-001/194
(DEVRI BUJARG) 		3111006087NRG24270620230106560 28/06/2023 Devendra Kumar 3111006087WL006308 Devendra Kumar 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3500513468 Davinder Pal BANK OF BARODA(606985)
92 MILAK UP-11-006-087-001/201
(DEVRI BUJARG) 		3111006087NRG24270620230106563 28/06/2023 AMAR SINGH 3111006087WL006308 AMAR SINGH 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513420 AMAR SINGH BANK OF BARODA(606985)
93 MILAK UP-11-006-087-001/206
(DEVRI BUJARG) 		3111006087NRG24270620230106565 28/06/2023 SUNIL KUMAR 3111006087WL006308 SUNIL KUMAR 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3500513471 Sunil Kumar BANK OF BARODA(606985)
94 MILAK UP-11-006-087-001/237
(DEVRI BUJARG) 		3111006087NRG24270620230106570 28/06/2023 RUPENDRA SINGH 3111006087WL006308 RUPENDRA SINGH 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3500513425 RUPENDRA SINGH SO TULA RAM BANK OF BARODA(606985)
95 MILAK UP-11-006-087-001/3-A
(DEVRI BUJARG) 		3111006087NRG24270620230106581 28/06/2023 Kandhai lal 3111006087WL006308 Kandhai lal 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3500513417 KANAHI LAL S/O SITA RAM BANK OF BARODA(606985)
96 MILAK UP-11-006-087-001/36
(DEVRI BUJARG) 		3111006087NRG24270620230106585 28/06/2023 RAM KALI 3111006087WL006308 RAM KALI 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513451 RAMKALI WO CHANDRAPAL BANK OF BARODA(606985)
97 MILAK UP-11-006-087-001/37
(DEVRI BUJARG) 		3111006087NRG24270620230106586 28/06/2023 NARESH PAL 3111006087WL006308 NARESH PAL 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513418 NARESH PAL S/O PURAN LAL BANK OF BARODA(606985)
98 MILAK UP-11-006-087-001/39
(DEVRI BUJARG) 		3111006087NRG24270620230106587 28/06/2023 RAMPAL 3111006087WL006308 RAMPAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513413 RAM PAL BANK OF BARODA(606985)
99 MILAK UP-11-006-087-001/41
(DEVRI BUJARG) 		3111006087NRG24270620230106589 28/06/2023 MAHENDRA PAL 3111006087WL006308 MAHENDRA PAL 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513426 MAHENDRA PAL SARVA UP GRAMIN BANK(607135)
100 MILAK UP-11-006-087-001/52
(DEVRI BUJARG) 		3111006087NRG24270620230106591 28/06/2023 HAR PRASAD 3111006087WL006308 HAR PRASAD 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513419 HER PRASAD SO GOVIND RAM BANK OF BARODA(606985)
101 MILAK UP-11-006-087-001/57
(DEVRI BUJARG) 		3111006087NRG24270620230106592 28/06/2023 DAYARAM 3111006087WL006308 DAYARAM 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513447 DAYA RAM S/O SHIVCHARAN LAL BANK OF BARODA(606985)
102 MILAK UP-11-006-087-001/64
(DEVRI BUJARG) 		3111006087NRG24270620230106594 28/06/2023 TOTARAM 3111006087WL006308 TOTARAM 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513671 TOTA RAM SARVA UP GRAMIN BANK(607135)
103 MILAK UP-11-006-087-001/72
(DEVRI BUJARG) 		3111006087NRG24270620230106595 28/06/2023 RADHE SHYAM 3111006087WL006308 RADHE SHYAM 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513416 RADHEY SHYAM S/O CHEDA LAL BANK OF BARODA(606985)
104 MILAK UP-11-006-087-001/77
(DEVRI BUJARG) 		3111006087NRG24270620230106596 28/06/2023 RAMESHWER 3111006087WL006308 RAMESHWER 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3500513427 RAMESHWAR SO MUNNI BANK OF BARODA(606985)
105 MILAK UP-11-006-087-001/91
(DEVRI BUJARG) 		3111006087NRG24270620230106597 28/06/2023 HAR PRASAD 3111006087WL006308 HAR PRASAD 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513433 HAR PRASAD SO MANGLI BANK OF BARODA(606985)
106 MILAK UP-11-006-087-001/93
(DEVRI BUJARG) 		3111006087NRG24270620230106598 28/06/2023 RAGHU NANDAN 3111006087WL006308 RAGHU NANDAN 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513434 RAGHUNANDAN PRASAD SO TIKA RAM BANK OF BARODA(606985)
107 MILAK UP-11-006-087-001/98
(DEVRI BUJARG) 		3111006087NRG24270620230106599 28/06/2023 KISHAN LAL 3111006087WL006308 KISHAN LAL 00045 BARB0RATHOD 690 690 Processed 17/07/2023 3500513424 KISHAN LAL SARVA UP GRAMIN BANK(607135)
108 MILAK UP-11-006-088-001/102
(HARDASPUR) 		3111006000NRG24270620230106299 28/06/2023 ROPCHAND 3111006WL006294 ROPCHAND 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513466 ROOPCHAND so MITTHAN LAL BANK OF BARODA(606985)
109 MILAK UP-11-006-088-001/207
(HARDASPUR) 		3111006000NRG24270620230106308 28/06/2023 DURVESH KUMARI 3111006WL006294 DURVESH KUMARI 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513469 KU DURGESH KUMARI RAMPUR ZILA SAHKARI BANK LTD(607306)
110 MILAK UP-11-006-088-001/254
(HARDASPUR) 		3111006000NRG24270620230106320 28/06/2023 NEKPAL 3111006WL006295 NEKPAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513448 NEK PAL SINGH SO JAGDISH SARAN BANK OF BARODA(606985)
111 MILAK UP-11-006-088-001/319
(HARDASPUR) 		3111006000NRG24270620230106324 28/06/2023 Maya Devi 3111006WL006295 Maya Devi 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513473 Maya Devi BANK OF BARODA(606985)
112 MILAK UP-11-006-088-001/90
(HARDASPUR) 		3111006000NRG24270620230106314 28/06/2023 PREMPAL 3111006WL006294 PREMPAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3500513470 Prempal BANK OF BARODA(606985)
SubTotal 75900 75900
113 MILAK UP-11-006-080-001/236
(KAJYIAPURA) 		3111006000NRG24280620230110310 28/06/2023 HEERALAL 3111006WL006472 HEERALAL 00045 BARB0SAHSHE 690 690 Processed 17/07/2023 3500513478 HEERA LAL SO TOTA RAM BANK OF BARODA(606985)
114 MILAK UP-11-006-080-001/317
(KAJYIAPURA) 		3111006000NRG24280620230110315 28/06/2023 RAMPAL 3111006WL006472 RAMPAL 00045 BARB0SAHSHE 690 690 Processed 17/07/2023 3500513480 Raj Pal BANK OF BARODA(606985)
115 MILAK UP-11-006-080-001/54
(KAJYIAPURA) 		3111006000NRG24280620230110321 28/06/2023 Vijay pal 3111006WL006472 Vijay pal 00045 BARB0SAHSHE 690 690 Processed 17/07/2023 3500513653 VIJAY PAL SO SURES H KUMAR SARVA UP GRAMIN BANK(607135)
116 MILAK UP-11-006-094-001/132-A
(BHOJIPURA) 		3111006094NRG24280620230107305 28/06/2023 SANJEEV 3111006094WL006333 SANJEEV 00045 BARB0SAHSHE 1840 1840 Processed 17/07/2023 3500513780 Sanjeev Kumar BANK OF BARODA(606985)
117 MILAK UP-11-006-094-001/343
(BHOJIPURA) 		3111006094NRG24280620230107332 28/06/2023 PRADEEP KUMAR 3111006094WL006333 PRADEEP KUMAR 00045 BARB0SAHSHE 1610 1610 Processed 17/07/2023 3500513674 Mr. Prdeep Kumar CENTRAL BANK OF INDIA(607115)
118 MILAK UP-11-006-094-001/352
(BHOJIPURA) 		3111006094NRG24280620230107333 28/06/2023 Vajid Khan 3111006094WL006333 Vajid Khan 00045 BARB0SAHSHE 1840 1840 Processed 17/07/2023 3500513479 Vajid Khan BANK OF BARODA(606985)
119 MILAK UP-11-006-094-001/355
(BHOJIPURA) 		3111006094NRG24280620230107335 28/06/2023 Santram Sagar 3111006094WL006333 Santram Sagar 00045 BARB0SAHSHE 1840 1840 Processed 17/07/2023 3500513247 SANTRAM SAGAR BANK OF BARODA(606985)
120 MILAK UP-11-006-094-001/99
(BHOJIPURA) 		3111006094NRG24280620230107356 28/06/2023 SATYA PAL 3111006094WL006333 SATYA PAL 00045 BARB0SAHSHE 1840 1840 Processed 17/07/2023 3500513673 Satypal BANK OF BARODA(606985)
SubTotal 11040 11040
121 MILAK UP-11-006-094-001/174
(BHOJIPURA) 		3111006094NRG24280620230107318 28/06/2023 DHARM VEER 3111006094WL006333 DHARM VEER 00078 CNRB0001458 1610 1610 Processed 17/07/2023 3500513412 DHARAM VEER CANARA BANK(508532)
SubTotal 1610 1610
122 MILAK UP-11-006-057-001/547
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110482 28/06/2023 SURENDRA KUMAR 3111006WL006476 SURENDRA KUMAR 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513600 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MILAK UP-11-006-061-001/119-A
(REHPURA) 		3111006061NRG24260620230102739 28/06/2023 virendra 3111006061WL006137 virendra 00078 CNRB0002182 1150 1150 Processed 17/07/2023 3500513887 VIRENDRA SO NANHEY SARVA UP GRAMIN BANK(607135)
124 MILAK UP-11-006-061-001/174-A
(REHPURA) 		3111006061NRG24260620230102744 28/06/2023 KUMAR SAIN 3111006061WL006137 KUMAR SAIN 00078 CNRB0002182 460 460 Processed 17/07/2023 3500513876 KUWARSAIN SO DAL C HAND SARVA UP GRAMIN BANK(607135)
125 MILAK UP-11-006-061-001/177
(REHPURA) 		3111006061NRG24260620230102745 28/06/2023 CHANDRAKALI 3111006061WL006137 CHANDRAKALI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513878 CHANDRA KALI CANARA BANK(508532)
126 MILAK UP-11-006-061-001/193
(REHPURA) 		3111006061NRG24260620230102746 28/06/2023 RAJENDRA KUMAR 3111006061WL006137 RAJENDRA KUMAR 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513257 RAJENDRA KUMAR CANARA BANK(508532)
127 MILAK UP-11-006-061-001/24
(REHPURA) 		3111006061NRG24260620230102713 28/06/2023 BHAGWANDEI 3111006061WL006135 BHAGWANDEI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513610 BHAGWAN DEI WO PAPPU CANARA BANK(508532)
128 MILAK UP-11-006-061-001/289
(REHPURA) 		3111006061NRG24260620230102715 28/06/2023 NANHI DEVI 3111006061WL006135 NANHI DEVI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513889 NANHIN DEVI W O RAJENDRA PRASAD CANARA BANK(508532)
129 MILAK UP-11-006-061-001/289
(REHPURA) 		3111006061NRG24260620230102714 28/06/2023 RAJENDRA KUMAR 3111006061WL006135 RAJENDRA KUMAR 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513608 RAJENDRA PRASAD S O SOHAN LAL CANARA BANK(508532)
130 MILAK UP-11-006-061-001/290
(REHPURA) 		3111006061NRG24260620230102716 28/06/2023 SATYE PRAKASH 3111006061WL006135 SATYE PRAKASH 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513888 SATYAPRAKASH S O PRABHU DAYAL CANARA BANK(508532)
131 MILAK UP-11-006-061-001/306
(REHPURA) 		3111006061NRG24260620230102718 28/06/2023 NATTHO DEVI 3111006061WL006135 NATTHO DEVI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513877 NATHO DEVI W O GANGA RAM CANARA BANK(508532)
132 MILAK UP-11-006-061-001/317
(REHPURA) 		3111006061NRG24260620230102748 28/06/2023 PRAMOD KUMAR 3111006061WL006137 PRAMOD KUMAR 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513609 PRAMOD KUMAR UNION BANK OF INDIA(508500)
133 MILAK UP-11-006-061-001/65
(REHPURA) 		3111006061NRG24260620230102753 28/06/2023 nanhi devi 3111006061WL006137 nanhi devi 00078 CNRB0002182 690 690 Processed 17/07/2023 3500513722 NANHI DEVI W O GANGARAM CANARA BANK(508532)
134 MILAK UP-11-006-063-002/260
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24270620230104553 28/06/2023 ANKUS KUMAR 3111006WL006214 ANKUS KUMAR 00078 CNRB0002182 230 230 Processed 17/07/2023 3500513265 MR. ANKUSH KUMAR SO SHRI RAM KUNWAR THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
135 MILAK UP-11-006-063-002/529
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24270620230104555 28/06/2023 Sunil Kumar 3111006WL006214 Sunil Kumar 00078 CNRB0002182 920 920 Processed 17/07/2023 3500513721 SUNIL KUMAR SO SATAY PAL SINGH PUNJAB NATIONAL BANK(508568)
136 MILAK UP-11-006-111-001/9
(KRAMACHA) 		3111006111NRG24270620230105305 28/06/2023 MANOJ KUMAR 3111006111WL006250 MANOJ KUMAR 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513481 MANOJ KUMAR CANARA BANK(508532)
137 MILAK UP-11-006-111-002/103
(KRAMACHA) 		3111006111NRG24270620230105306 28/06/2023 Rajaram 3111006111WL006250 Rajaram 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513487 RAJA RAM CANARA BANK(508532)
138 MILAK UP-11-006-111-002/3
(KRAMACHA) 		3111006111NRG24270620230105308 28/06/2023 SWARAJ 3111006111WL006250 SWARAJ 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513553 SVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
139 MILAK UP-11-006-111-002/481
(KRAMACHA) 		3111006111NRG24270620230105310 28/06/2023 SURAJWATI 3111006111WL006250 SURAJWATI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513261 SURAJ WATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MILAK UP-11-006-111-002/589
(KRAMACHA) 		3111006111NRG24270620230105311 28/06/2023 Ramotar 3111006111WL006250 Ramotar 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513260 RAM AUTAR CANARA BANK(508532)
141 MILAK UP-11-006-111-002/596
(KRAMACHA) 		3111006111NRG24270620230105312 28/06/2023 KUSUM 3111006111WL006250 KUSUM 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513482 KUSUM W O RAM RATAN CANARA BANK(508532)
142 MILAK UP-11-006-111-002/7
(KRAMACHA) 		3111006111NRG24270620230105313 28/06/2023 naresh kumar 3111006111WL006250 naresh kumar 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513501 NARESH KUMAR CANARA BANK(508532)
143 MILAK UP-11-006-111-002/703
(KRAMACHA) 		3111006111NRG24270620230105314 28/06/2023 sushma 3111006111WL006250 sushma 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513556 SUSHMA DEVI CANARA BANK(508532)
144 MILAK UP-11-006-111-002/844
(KRAMACHA) 		3111006111NRG24270620230105315 28/06/2023 YASHPAL 3111006111WL006250 YASHPAL 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513262 YASPAL CANARA BANK(508532)
145 MILAK UP-11-006-112-001/51
(BHONAKPUR) 		3111006112NRG24270620230106353 28/06/2023 lakhan 3111006112WL006300 lakhan 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513250 LAKHAN SO SUMMERI CANARA BANK(508532)
146 MILAK UP-11-006-112-002/385
(BHONAKPUR) 		3111006112NRG24270620230106356 28/06/2023 NEKHPAL 3111006112WL006300 NEKHPAL 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513253 NEKPAL S O MUNSHI LA CANARA BANK(508532)
147 MILAK UP-11-006-112-002/451
(BHONAKPUR) 		3111006112NRG24270620230106359 28/06/2023 KANTI DEVI 3111006112WL006300 KANTI DEVI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513254 KANTI DEVI WO NARAYAN CANARA BANK(508532)
148 MILAK UP-11-006-112-002/455
(BHONAKPUR) 		3111006112NRG24270620230106360 28/06/2023 SHAILENDRA SINGH 3111006112WL006300 SHAILENDRA SINGH 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513249 SHAILENDRA SINGH CANARA BANK(508532)
149 MILAK UP-11-006-112-002/457
(BHONAKPUR) 		3111006112NRG24270620230106361 28/06/2023 POORAN LAL 3111006112WL006300 POORAN LAL 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513252 PURAN UNION BANK OF INDIA(508500)
150 MILAK UP-11-006-112-002/460
(BHONAKPUR) 		3111006112NRG24270620230106362 28/06/2023 DESH RAJ 3111006112WL006300 DESH RAJ 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513251 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
151 MILAK UP-11-006-112-002/461
(BHONAKPUR) 		3111006112NRG24270620230106363 28/06/2023 PREMWATI 3111006112WL006300 PREMWATI 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513256 PREMAVATI CANARA BANK(508532)
152 MILAK UP-11-006-112-002/535
(BHONAKPUR) 		3111006112NRG24270620230106365 28/06/2023 RAMKISORE 3111006112WL006300 RAMKISORE 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513264 RAM KISHORE SO RAM PRASAD CANARA BANK(508532)
153 MILAK UP-11-006-112-002/569
(BHONAKPUR) 		3111006112NRG24270620230106366 28/06/2023 SOMPAL 3111006112WL006300 SOMPAL 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513258 SOMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 MILAK UP-11-006-112-002/582
(BHONAKPUR) 		3111006112NRG24270620230106367 28/06/2023 SATISH 3111006112WL006300 SATISH 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513255 SATISH CANARA BANK(508532)
155 MILAK UP-11-006-112-002/597
(BHONAKPUR) 		3111006112NRG24270620230106371 28/06/2023 Rajendra Kumar 3111006112WL006300 Rajendra Kumar 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513263 Mr. RAJENDER KUMAR CENTRAL BANK OF INDIA(607115)
156 MILAK UP-11-006-112-002/599
(BHONAKPUR) 		3111006112NRG24270620230106373 28/06/2023 Rajendra Kumar 3111006112WL006300 Rajendra Kumar 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513259 RAJENDRA KUMAR CANARA BANK(508532)
157 MILAK UP-11-006-112-002/74
(BHONAKPUR) 		3111006112NRG24270620230106375 28/06/2023 HARNAM 3111006112WL006300 HARNAM 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3500513558 HARNAM S O KUKKHI CANARA BANK(508532)
SubTotal 53360 53360
158 MILAK UP-11-006-061-001/41
(REHPURA) 		3111006061NRG24260620230102750 28/06/2023 lal singh 3111006061WL006137 lal singh 00078 CNRB0003899 920 920 Processed 17/07/2023 3500513879 MR LAL SINGH STATE BANK OF INDIA(508548)
159 MILAK UP-11-006-063-001/429
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24270620230104548 28/06/2023 SONU 3111006WL006214 SONU 00078 CNRB0003899 920 920 Processed 17/07/2023 3500513604 SONOO KUMAR SO MEBA RAM SARVA UP GRAMIN BANK(607135)
160 MILAK UP-11-006-063-001/451
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24270620230104549 28/06/2023 MANGULAL 3111006WL006214 MANGULAL 00078 CNRB0003899 460 460 Processed 17/07/2023 3500513706 MANGU LAL CANARA BANK(508532)
SubTotal 2300 2300
161 MILAK UP-11-006-088-001/246
(HARDASPUR) 		3111006000NRG24270620230106309 28/06/2023 RAMESWAR 3111006WL006294 RAMESWAR 00343 PRTH0022095 1610 1610 Rejected 17/07/2023 3500513351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MILAK UP-11-006-088-002/178
(HARDASPUR) 		3111006000NRG24270620230106329 28/06/2023 NANHI DEVI 3111006WL006295 NANHI DEVI 00343 PRTH0022095 1610 1610 Processed 17/07/2023 3500513352 NANHI W/O HARISH KUMAR SARVA UP GRAMIN BANK(607135)
163 MILAK UP-11-006-088-003/314
(HARDASPUR) 		3111006000NRG24270620230106332 28/06/2023 RAJIV KUMAR 3111006WL006295 RAJIV KUMAR 00343 PRTH0022095 1610 1610 Processed 18/07/2023 3500513353 Mr. Rajiv Kumar INDIAN BANK(607105)
SubTotal 4830 4830
164 MILAK UP-11-006-080-001/123
(KAJYIAPURA) 		3111006000NRG24280620230110307 28/06/2023 KUNWAR SEN 3111006WL006472 KUNWAR SEN 00343 PRTH0022131 690 690 Processed 17/07/2023 3500513669 KUNWAR SEN SARVA UP GRAMIN BANK(607135)
SubTotal 690 690
165 MILAK UP-11-006-046-001/163
(PAJAVA) 		3111006000NRG24280620230110229 28/06/2023 RAM PAL 3111006WL006469 RAM PAL 00343 PRTH0022157 1150 1150 Processed 17/07/2023 3500513477 RAM PAL SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
166 MILAK UP-11-006-024-001/225
(THRYIA VISHNU) 		3111006024NRG24250620230100784 28/06/2023 AASHA DEVI 3111006024WL006064 AASHA DEVI 00349 PSIB0020961 920 920 Processed 17/07/2023 3500513390 ASHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 920 920
167 MILAK UP-11-006-105-001/56
(KOTHARA) 		3111006105NRG24280620230108969 28/06/2023 Yunush 3111006105WL006398 Yunush 00354 PUNB0140900 1380 1380 Processed 17/07/2023 3500513411 YUNUS PUNJAB NATIONAL BANK(508568)
168 MILAK UP-11-006-113-001/324
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109020 28/06/2023 Zafeer Ahmad 3111006113WL006400 Zafeer Ahmad 00354 PUNB0140900 1610 1610 Processed 17/07/2023 3500513410 ZAFEER AHMAD SO RAFEEQ AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
169 MILAK UP-11-006-057-001/295
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110464 28/06/2023 SUNIL BABU 3111006WL006476 SUNIL BABU 00354 PUNB0211510 1380 1380 Processed 17/07/2023 3500513248 SUNIL BABU SO HETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
170 MILAK UP-11-006-086-001/569
(KAPNERI) 		3111006000NRG24280620230110680 28/06/2023 KANCHAN 3111006WL006482 KANCHAN 00354 PUNB0638400 2530 2530 Processed 17/07/2023 3500513814 KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
171 MILAK UP-11-006-057-001/20
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110429 28/06/2023 KARAN SINGH 3111006WL006475 KARAN SINGH 00354 PUNB0681300 1150 1150 Processed 17/07/2023 3500513544 KARAN SINGH SO PYARE LAL PUNJAB NATIONAL BANK(508568)
172 MILAK UP-11-006-087-001/243
(DEVRI BUJARG) 		3111006087NRG24270620230106572 28/06/2023 RAJPAL 3111006087WL006308 RAJPAL 00354 PUNB0681300 230 230 Processed 17/07/2023 3500513302 MUNNI DEVI WO MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
173 MILAK UP-11-006-094-001/117
(BHOJIPURA) 		3111006094NRG24280620230107300 28/06/2023 DHEER SINGH 3111006094WL006333 DHEER SINGH 00354 PUNB0681300 1840 1840 Processed 17/07/2023 3500513720 Dheer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
174 MILAK UP-11-006-024-001/230
(THRYIA VISHNU) 		3111006024NRG24250620230100785 28/06/2023 sri ram 3111006024WL006064 sri ram 00415 SBIN0000584 230 230 Processed 17/07/2023 3500513393 SRI RAM SO HARI RA M SARVA UP GRAMIN BANK(607135)
175 MILAK UP-11-006-024-001/278
(THRYIA VISHNU) 		3111006024NRG24250620230100794 28/06/2023 LAL SINGH 3111006024WL006065 LAL SINGH 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3500513811 LAL SINGH SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
176 MILAK UP-11-006-024-003/158
(THRYIA VISHNU) 		3111006024NRG24250620230100804 28/06/2023 Rahul 3111006024WL006065 Rahul 00415 SBIN0000584 1150 1150 Processed 17/07/2023 3500513598 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
177 MILAK UP-11-006-024-003/159
(THRYIA VISHNU) 		3111006024NRG24250620230100805 28/06/2023 BABU RAM 3111006024WL006065 BABU RAM 00415 SBIN0000584 1150 1150 Processed 17/07/2023 3500513507 MR BABU RAM STATE BANK OF INDIA(508548)
178 MILAK UP-11-006-024-003/19
(THRYIA VISHNU) 		3111006024NRG24250620230100810 28/06/2023 MOHANWATI 3111006024WL006065 MOHANWATI 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513300 MRS MOHAN WATI STATE BANK OF INDIA(508548)
179 MILAK UP-11-006-024-003/275
(THRYIA VISHNU) 		3111006024NRG24250620230100817 28/06/2023 LATA MANGESHKAR 3111006024WL006065 LATA MANGESHKAR 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513301 LATA MANGESH KAR DO PATI RAM THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
180 MILAK UP-11-006-024-003/275
(THRYIA VISHNU) 		3111006024NRG24250620230100816 28/06/2023 MOHAR SINGH 3111006024WL006065 MOHAR SINGH 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513597 MR MOHAR SINGH STATE BANK OF INDIA(508548)
181 MILAK UP-11-006-024-003/283
(THRYIA VISHNU) 		3111006024NRG24250620230100820 28/06/2023 SOHAN LAL 3111006024WL006065 SOHAN LAL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513885 MR SOHAN LAL STATE BANK OF INDIA(508548)
182 MILAK UP-11-006-057-001/311
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110467 28/06/2023 DINESH KUMAR 3111006WL006476 DINESH KUMAR 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513650 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MILAK UP-11-006-057-001/375
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110438 28/06/2023 MASTRAM 3111006WL006475 MASTRAM 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513601 MR MAST RAM STATE BANK OF INDIA(508548)
184 MILAK UP-11-006-057-001/384
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110473 28/06/2023 GUDDU 3111006WL006476 GUDDU 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513882 MR GUDDU STATE BANK OF INDIA(508548)
185 MILAK UP-11-006-057-001/386
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110475 28/06/2023 HEERA LAL 3111006WL006476 HEERA LAL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513880 MR HEERA LAL STATE BANK OF INDIA(508548)
186 MILAK UP-11-006-057-001/546
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110481 28/06/2023 RAM NIVAS SAGAR 3111006WL006476 RAM NIVAS SAGAR 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513881 RAM NIVAS SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MILAK UP-11-006-086-001/553
(KAPNERI) 		3111006000NRG24280620230110662 28/06/2023 JAY PRAKASH 3111006WL006482 JAY PRAKASH 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3500513782 MR JAY PRAKASH STATE BANK OF INDIA(508548)
188 MILAK UP-11-006-087-001/179
(DEVRI BUJARG) 		3111006087NRG24270620230106556 28/06/2023 SHISHU PAL 3111006087WL006308 SHISHU PAL 00415 SBIN0000584 690 690 Processed 17/07/2023 3500513392 SRISHISHUPAL STATE BANK OF INDIA(508548)
189 MILAK UP-11-006-087-001/182
(DEVRI BUJARG) 		3111006087NRG24270620230106558 28/06/2023 SONU 3111006087WL006308 SONU 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513595 MR SONU STATE BANK OF INDIA(508548)
190 MILAK UP-11-006-087-001/185
(DEVRI BUJARG) 		3111006087NRG24270620230106559 28/06/2023 BHAGWAN DAS 3111006087WL006308 BHAGWAN DAS 00415 SBIN0000584 230 230 Processed 17/07/2023 3500513391 BHAGWAN DASS SARVA UP GRAMIN BANK(607135)
191 MILAK UP-11-006-087-001/260
(DEVRI BUJARG) 		3111006087NRG24270620230106573 28/06/2023 NARESH KUMAR 3111006087WL006308 NARESH KUMAR 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513813 MR NARESH KUMAR STATE BANK OF INDIA(508548)
192 MILAK UP-11-006-088-001/113
(HARDASPUR) 		3111006000NRG24270620230106316 28/06/2023 DURGA PRASHAD 3111006WL006295 DURGA PRASHAD 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3500513890 DURGA PRASAD UNION BANK OF INDIA(508500)
193 MILAK UP-11-006-094-001/139-A
(BHOJIPURA) 		3111006094NRG24280620230107307 28/06/2023 DHARAMVEER 3111006094WL006333 DHARAMVEER 00415 SBIN0000584 1840 1840 Processed 17/07/2023 3500513268 DHARAMBIR SO SIYA RAM PUNJAB NATIONAL BANK(508568)
194 MILAK UP-11-006-094-001/139-A
(BHOJIPURA) 		3111006094NRG24280620230107308 28/06/2023 Urmila 3111006094WL006333 Urmila 00415 SBIN0000584 1840 1840 Processed 17/07/2023 3500513271 MRS URMILA DEVI STATE BANK OF INDIA(508548)
195 MILAK UP-11-006-094-001/257
(BHOJIPURA) 		3111006094NRG24280620230107324 28/06/2023 JAMIL 3111006094WL006333 JAMIL 00415 SBIN0000584 1840 1840 Processed 17/07/2023 3500513719 MR ZAMEEL AHMED STATE BANK OF INDIA(508548)
SubTotal 32200 32200
196 MILAK UP-11-006-036-001/16
(REHSAINA) 		3111006000NRG24270620230106610 28/06/2023 BHOOP SINGH 3111006WL006309 BHOOP SINGH 00415 SBIN0011168 920 920 Processed 17/07/2023 3500513611 BHOOP SINGH SO ASH ARFI LAL SARVA UP GRAMIN BANK(607135)
197 MILAK UP-11-006-036-001/220
(REHSAINA) 		3111006000NRG24270620230106633 28/06/2023 ATUL 3111006WL006309 ATUL 00415 SBIN0011168 920 920 Processed 17/07/2023 3500513272 ATUL KUMAR KOTAK MAHINDRA BANK LTD(607420)
198 MILAK UP-11-006-036-001/479
(REHSAINA) 		3111006000NRG24270620230106656 28/06/2023 RISHIPAL 3111006WL006309 RISHIPAL 00415 SBIN0011168 920 920 Processed 17/07/2023 3500513612 MR RISHIPAL STATE BANK OF INDIA(508548)
199 MILAK UP-11-006-045-001/19
(HALUNAGAR) 		3111006045NRG24280620230108639 28/06/2023 mahendra 3111006045WL006388 mahendra 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3500513760 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
200 MILAK UP-11-006-045-002/388
(HALUNAGAR) 		3111006045NRG24280620230108663 28/06/2023 JAYVINDRA KUMAR 3111006045WL006388 JAYVINDRA KUMAR 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3500513759 JAIVINDAR KUMAR D/O RAM SWAROOP SARVA UP GRAMIN BANK(607135)
201 MILAK UP-11-006-045-002/545
(HALUNAGAR) 		3111006045NRG24280620230108666 28/06/2023 TEJPAL 3111006045WL006388 TEJPAL 00415 SBIN0011168 1380 1380 Processed 17/07/2023 3500513758 MR TEJ PAL STATE BANK OF INDIA(508548)
202 MILAK UP-11-006-082-001/470
(HURMAT NAGAR) 		3111006000NRG24270620230104347 28/06/2023 LOVEKESH 3111006WL006204 LOVEKESH 00415 SBIN0011168 690 690 Processed 17/07/2023 3500513774 LOVKESH GANGWAR BANK OF BARODA(606985)
203 MILAK UP-11-006-086-001/556
(KAPNERI) 		3111006000NRG24280620230110665 28/06/2023 SHANTI 3111006WL006482 SHANTI 00415 SBIN0011168 2530 2530 Processed 17/07/2023 3500513812 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
204 MILAK UP-11-006-086-001/565
(KAPNERI) 		3111006000NRG24280620230110675 28/06/2023 MANOJ KUMAR 3111006WL006482 MANOJ KUMAR 00415 SBIN0011168 2530 2530 Processed 17/07/2023 3500513810 MANOJ KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 13110 13110
205 MILAK UP-11-006-069-001/114
(JHUNYIA) 		3111006069NRG24280620230107434 28/06/2023 JEET SINGH 3111006069WL006340 JEET SINGH 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3500513490 MR JEET SINGH STATE BANK OF INDIA(508548)
206 MILAK UP-11-006-069-001/143
(JHUNYIA) 		3111006069NRG24280620230107435 28/06/2023 JITENDRA KUMAR 3111006069WL006340 JITENDRA KUMAR 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3500513566 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
207 MILAK UP-11-006-069-001/181
(JHUNYIA) 		3111006069NRG24280620230107438 28/06/2023 MUNNA LAL 3111006069WL006340 MUNNA LAL 00415 SBIN0012658 690 690 Processed 17/07/2023 3500513875 MR MUNNA LAL STATE BANK OF INDIA(508548)
208 MILAK UP-11-006-080-001/258
(KAJYIAPURA) 		3111006000NRG24280620230110312 28/06/2023 RAMOTAR 3111006WL006472 RAMOTAR 00415 SBIN0012658 690 690 Processed 17/07/2023 3500513603 RAM AUTAR SO MADAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
209 MILAK UP-11-006-088-001/460
(HARDASPUR) 		3111006000NRG24270620230106327 28/06/2023 RANI DEVI 3111006WL006295 RANI DEVI 00415 SBIN0013429 1610 1610 Processed 17/07/2023 3500513269 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
210 MILAK UP-11-006-076-001/480
(AIMI) 		3111006076NRG24270620230104579 28/06/2023 ANIL 3111006076WL006215 ANIL 00462 UCBA0002856 1380 1380 Processed 17/07/2023 3500513267 ANIL KUMAR BANK OF BARODA(606985)
211 MILAK UP-11-006-076-001/77
(AIMI) 		3111006076NRG24270620230104581 28/06/2023 JITENDRA KUMAR 3111006076WL006215 JITENDRA KUMAR 00462 UCBA0002856 1380 1380 Processed 17/07/2023 3500513873 JITENDRA SO KRASHANPAL UCO BANK(607066)
212 MILAK UP-11-006-087-001/203
(DEVRI BUJARG) 		3111006087NRG24270620230106564 28/06/2023 INDAL 3111006087WL006308 INDAL 00462 UCBA0002856 920 920 Processed 17/07/2023 3500513266 INDAL SO DAYARAM UCO BANK(607066)
213 MILAK UP-11-006-087-001/294
(DEVRI BUJARG) 		3111006087NRG24270620230106580 28/06/2023 SHIVKUMAR 3111006087WL006308 SHIVKUMAR 00462 UCBA0002856 1610 1610 Processed 17/07/2023 3500513596 SHIV KUMAR UCO BANK(607066)
214 MILAK UP-11-006-087-001/302
(DEVRI BUJARG) 		3111006087NRG24270620230106583 28/06/2023 CHARAN SINGH 3111006087WL006308 CHARAN SINGH 00462 UCBA0002856 1610 1610 Processed 17/07/2023 3500513652 CHARAN SINGH SO RAMLAL SARVA UP GRAMIN BANK(607135)
SubTotal 6900 6900
215 MILAK UP-11-006-024-003/185
(THRYIA VISHNU) 		3111006024NRG24250620230100807 28/06/2023 Deepak 3111006024WL006065 Deepak 00468 UBIN0573159 690 690 Processed 17/07/2023 3500513304 DIPAK PUNJAB NATIONAL BANK(508568)
216 MILAK UP-11-006-024-003/247
(THRYIA VISHNU) 		3111006024NRG24250620230100813 28/06/2023 Mahesh 3111006024WL006065 Mahesh 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513599 MAHESH UNION BANK OF INDIA(508500)
217 MILAK UP-11-006-057-001/34
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110437 28/06/2023 ABHISHEK 3111006WL006475 ABHISHEK 00468 UBIN0573159 460 460 Processed 17/07/2023 3500513886 ABHISHEK UNION BANK OF INDIA(508500)
218 MILAK UP-11-006-057-001/352
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110470 28/06/2023 SUNIL KUMAR 3111006WL006476 SUNIL KUMAR 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3500513707 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
219 MILAK UP-11-006-057-001/387
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110476 28/06/2023 ROHTASH 3111006WL006476 ROHTASH 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513884 ROHTASH UNION BANK OF INDIA(508500)
220 MILAK UP-11-006-057-001/389
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110478 28/06/2023 VIPNESH 3111006WL006476 VIPNESH 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513883 VIPNESH UNION BANK OF INDIA(508500)
221 MILAK UP-11-006-057-001/550
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110485 28/06/2023 Jay Kishan 3111006WL006476 Jay Kishan 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513602 JAY KISHAN UNION BANK OF INDIA(508500)
222 MILAK UP-11-006-061-001/321
(REHPURA) 		3111006061NRG24260620230102719 28/06/2023 RAMESH 3111006061WL006135 RAMESH 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513308 RAMESH PAL SGAR SO RAM PAL SAGAR PUNJAB NATIONAL BANK(508568)
223 MILAK UP-11-006-061-001/322
(REHPURA) 		3111006061NRG24260620230102720 28/06/2023 PRAMOD 3111006061WL006135 PRAMOD 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513307 PRAMOD UNION BANK OF INDIA(508500)
224 MILAK UP-11-006-111-002/375
(KRAMACHA) 		3111006111NRG24270620230105309 28/06/2023 Ramkripal 3111006111WL006250 Ramkripal 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513306 RAMKRIPAL UNION BANK OF INDIA(508500)
225 MILAK UP-11-006-112-002/596
(BHONAKPUR) 		3111006112NRG24270620230106370 28/06/2023 Aman Singh 3111006112WL006300 Aman Singh 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513305 MR AMAN AMAN STATE BANK OF INDIA(508548)
226 MILAK UP-11-006-112-002/600
(BHONAKPUR) 		3111006112NRG24270620230106374 28/06/2023 Devendra 3111006112WL006300 Devendra 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3500513303 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 17020 17020
227 MILAK UP-11-006-112-002/594
(BHONAKPUR) 		3111006112NRG24270620230106368 28/06/2023 Jitendra 3111006112WL006300 Jitendra 00468 UBIN0912832 1610 1610 Processed 17/07/2023 3500513395 JITENDRA UNION BANK OF INDIA(508500)
228 MILAK UP-11-006-112-002/595
(BHONAKPUR) 		3111006112NRG24270620230106369 28/06/2023 Kamal Singh 3111006112WL006300 Kamal Singh 00468 UBIN0912832 1610 1610 Processed 17/07/2023 3500513394 KAMAL SINGH S O BHARAT SINGH CANARA BANK(508532)
SubTotal 3220 3220
229 MILAK UP-11-006-036-002/592
(REHSAINA) 		3111006000NRG24270620230106696 28/06/2023 MAMTA 3111006WL006309 MAMTA 00691 IPOS0000001 920 920 Processed 17/07/2023 3500513359 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
230 MILAK UP-11-006-010-001/273
(SIRRA) 		3111006000NRG24270620230106348 28/06/2023 DHARMVEER 3111006WL006299 DHARMVEER 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513627 DHARAM VIR SINGH S/O SH. HARPA BANK OF BARODA(606985)
231 MILAK UP-11-006-024-001/300
(THRYIA VISHNU) 		3111006024NRG24250620230100795 28/06/2023 ganesh 3111006024WL006065 ganesh 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513625 GANESH SARVA UP GRAMIN BANK(607135)
232 MILAK UP-11-006-024-001/330
(THRYIA VISHNU) 		3111006024NRG24250620230100786 28/06/2023 SHER SINGH 3111006024WL006064 SHER SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513623 SHER SINGH SO PURA N LAL SARVA UP GRAMIN BANK(607135)
233 MILAK UP-11-006-024-001/40
(THRYIA VISHNU) 		3111006024NRG24250620230100788 28/06/2023 SARVESH KUMARI 3111006024WL006064 SARVESH KUMARI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513581 SARVESH KUMARI W/O NAND KISOR SARVA UP GRAMIN BANK(607135)
234 MILAK UP-11-006-024-001/41
(THRYIA VISHNU) 		3111006024NRG24250620230100789 28/06/2023 SIPAHI LAL 3111006024WL006064 SIPAHI LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513593 SIPAHI LAL SO GANG ARAM SARVA UP GRAMIN BANK(607135)
235 MILAK UP-11-006-024-001/422
(THRYIA VISHNU) 		3111006024NRG24250620230100796 28/06/2023 Vishna devi 3111006024WL006065 Vishna devi 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513585 VISHANIYA DEVI W/O OMPRAKASH RAMPUR ZILA SAHKARI BANK LTD(607306)
236 MILAK UP-11-006-024-001/424
(THRYIA VISHNU) 		3111006024NRG24250620230100790 28/06/2023 HARISH KUMAR 3111006024WL006064 HARISH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513588 HARISH SARVA UP GRAMIN BANK(607135)
237 MILAK UP-11-006-024-001/458
(THRYIA VISHNU) 		3111006024NRG24250620230100797 28/06/2023 Saroj Kumari 3111006024WL006065 Saroj Kumari 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513580 SAROJ KUMARI W/O- VIJENDRA KUMAR SARVA UP GRAMIN BANK(607135)
238 MILAK UP-11-006-024-002/195
(THRYIA VISHNU) 		3111006024NRG24250620230100791 28/06/2023 MATHURA PRASAD 3111006024WL006064 MATHURA PRASAD 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513621 MATHURA PRASAD AND BHAGIRATH PUNJAB NATIONAL BANK(508568)
239 MILAK UP-11-006-024-002/221
(THRYIA VISHNU) 		3111006024NRG24250620230100792 28/06/2023 HANSAWATI 3111006024WL006064 HANSAWATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513578 HANSA DEVI WO RAJVEER BANK OF BARODA(606985)
240 MILAK UP-11-006-024-002/256
(THRYIA VISHNU) 		3111006024NRG24250620230100793 28/06/2023 NARESH 3111006024WL006064 NARESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513624 NARESH BABU SARVA UP GRAMIN BANK(607135)
241 MILAK UP-11-006-024-003/103
(THRYIA VISHNU) 		3111006024NRG24250620230100799 28/06/2023 SUNITA 3111006024WL006065 SUNITA 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513590 SUNITA DEVI W/O JITENRA KUMAR SARVA UP GRAMIN BANK(607135)
242 MILAK UP-11-006-024-003/12
(THRYIA VISHNU) 		3111006024NRG24250620230100800 28/06/2023 SEWAK RAM 3111006024WL006065 SEWAK RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513586 MR SEVAK RAM STATE BANK OF INDIA(508548)
243 MILAK UP-11-006-024-003/12
(THRYIA VISHNU) 		3111006024NRG24250620230100801 28/06/2023 Vishal 3111006024WL006065 Vishal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513582 VISHAL KUMAR SARVA UP GRAMIN BANK(607135)
244 MILAK UP-11-006-024-003/163
(THRYIA VISHNU) 		3111006024NRG24250620230100806 28/06/2023 Akhilesh 3111006024WL006065 Akhilesh 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513350 AKHILESH KUMAR SARVA UP GRAMIN BANK(607135)
245 MILAK UP-11-006-024-003/188
(THRYIA VISHNU) 		3111006024NRG24250620230100808 28/06/2023 MUNNI DEVI 3111006024WL006065 MUNNI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513587 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MILAK UP-11-006-024-003/21
(THRYIA VISHNU) 		3111006024NRG24250620230100812 28/06/2023 REKHA DEVI 3111006024WL006065 REKHA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513579 REKHA DEVI WO TEJPAL SINGH PUNJAB & SIND BANK(607087)
247 MILAK UP-11-006-024-003/25
(THRYIA VISHNU) 		3111006024NRG24250620230100814 28/06/2023 choti 3111006024WL006065 choti 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513622 CHITEE WO PREM SHA NKAR SARVA UP GRAMIN BANK(607135)
248 MILAK UP-11-006-024-003/27
(THRYIA VISHNU) 		3111006024NRG24250620230100815 28/06/2023 deen dayal 3111006024WL006065 deen dayal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513592 MR DEEN DAYAL STATE BANK OF INDIA(508548)
249 MILAK UP-11-006-024-003/295
(THRYIA VISHNU) 		3111006024NRG24250620230100823 28/06/2023 KAMLESH 3111006024WL006065 KAMLESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513349 KAMLESH SARVA UP GRAMIN BANK(607135)
250 MILAK UP-11-006-024-003/359
(THRYIA VISHNU) 		3111006024NRG24250620230100825 28/06/2023 balram 3111006024WL006065 balram 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513584 BAL RAM SO SHYAM L AL SARVA UP GRAMIN BANK(607135)
251 MILAK UP-11-006-024-003/469
(THRYIA VISHNU) 		3111006024NRG24250620230100828 28/06/2023 rampal 3111006024WL006065 rampal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513626 RAMPAL SO RAM PRAS AD SARVA UP GRAMIN BANK(607135)
252 MILAK UP-11-006-024-003/523
(THRYIA VISHNU) 		3111006024NRG24250620230100830 28/06/2023 RAHUL KUMAR 3111006024WL006065 RAHUL KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513346 RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
253 MILAK UP-11-006-024-003/531
(THRYIA VISHNU) 		3111006024NRG24250620230100831 28/06/2023 DHANPAL 3111006024WL006065 DHANPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513347 DHANPAL SO LALARAM SARVA UP GRAMIN BANK(607135)
254 MILAK UP-11-006-024-003/558
(THRYIA VISHNU) 		3111006024NRG24250620230100832 28/06/2023 SANJEEV KUMAR 3111006024WL006065 SANJEEV KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513348 SANJEEV KUMAR SO RAMESH SARVA UP GRAMIN BANK(607135)
255 MILAK UP-11-006-027-001/104
(NIPNIYA) 		3111006027NRG24280620230107413 28/06/2023 SUGAR VATI 3111006027WL006336 SUGAR VATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513354 Sugar Vati W/O Shankar Lal BANK OF BARODA(606985)
256 MILAK UP-11-006-027-001/124
(NIPNIYA) 		3111006027NRG24280620230107414 28/06/2023 RAJESH KUMAR 3111006027WL006336 RAJESH KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513355 RAJESH KUMAR SO RAMKISHOR SARVA UP GRAMIN BANK(607135)
257 MILAK UP-11-006-027-001/459
(NIPNIYA) 		3111006027NRG24280620230107416 28/06/2023 TASVEERAN 3111006027WL006336 TASVEERAN 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513518 TASVEERAN W/O SAFDAR SARVA UP GRAMIN BANK(607135)
258 MILAK UP-11-006-032-001/103
(DHALLIA) 		3111006000NRG24270620230106338 28/06/2023 tarachand 3111006WL006297 tarachand 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513520 TARA CHAND SO BRAJ LAL SARVA UP GRAMIN BANK(607135)
259 MILAK UP-11-006-032-001/114
(DHALLIA) 		3111006000NRG24270620230106339 28/06/2023 Pappu 3111006WL006297 Pappu 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513517 PAPPU SO LAL SINGH SARVA UP GRAMIN BANK(607135)
260 MILAK UP-11-006-032-001/117
(DHALLIA) 		3111006000NRG24270620230106340 28/06/2023 MAINA WATI 3111006WL006297 MAINA WATI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513521 MAINA WATI WO SUKH LAL SARVA UP GRAMIN BANK(607135)
261 MILAK UP-11-006-032-001/160
(DHALLIA) 		3111006000NRG24270620230106341 28/06/2023 BABU RAM 3111006WL006297 BABU RAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513514 BABU RAM SO BRAJ LAL SARVA UP GRAMIN BANK(607135)
262 MILAK UP-11-006-032-001/280
(DHALLIA) 		3111006000NRG24270620230106342 28/06/2023 RAKESH KUMAR 3111006WL006297 RAKESH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513522 RAKESH KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
263 MILAK UP-11-006-036-001/10
(REHSAINA) 		3111006000NRG24270620230106600 28/06/2023 RAM BHAROSE 3111006WL006309 RAM BHAROSE 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513682 RAM BHAROSEY SARVA UP GRAMIN BANK(607135)
264 MILAK UP-11-006-036-001/10
(REHSAINA) 		3111006000NRG24270620230106601 28/06/2023 RAMWATI 3111006WL006309 RAMWATI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513679 RAMWATI WO RAMBHAROSE SARVA UP GRAMIN BANK(607135)
265 MILAK UP-11-006-036-001/11
(REHSAINA) 		3111006000NRG24270620230106602 28/06/2023 SHREE PAL 3111006WL006309 SHREE PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513691 SRIPAL SO JAGATRAM SARVA UP GRAMIN BANK(607135)
266 MILAK UP-11-006-036-001/11
(REHSAINA) 		3111006000NRG24270620230106603 28/06/2023 SURAJ MUKHI 3111006WL006309 SURAJ MUKHI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513746 SOORAJ KALI WO SHR I PAL SARVA UP GRAMIN BANK(607135)
267 MILAK UP-11-006-036-001/12
(REHSAINA) 		3111006000NRG24270620230106604 28/06/2023 Ram bharose 3111006WL006309 Ram bharose 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513699 RAM BHAROSE SO POO RAN LAL SARVA UP GRAMIN BANK(607135)
268 MILAK UP-11-006-036-001/12
(REHSAINA) 		3111006000NRG24270620230106605 28/06/2023 RANJEET 3111006WL006309 RANJEET 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513647 RANJIT SAGAR D/O RAMBHAROSE SARVA UP GRAMIN BANK(607135)
269 MILAK UP-11-006-036-001/12
(REHSAINA) 		3111006000NRG24270620230106606 28/06/2023 SANJEET 3111006WL006309 SANJEET 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513787 SANJEET SARVA UP GRAMIN BANK(607135)
270 MILAK UP-11-006-036-001/14
(REHSAINA) 		3111006000NRG24270620230106607 28/06/2023 VEER SINGH 3111006WL006309 VEER SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513701 VEER SINGH SO POOR AN LAL SARVA UP GRAMIN BANK(607135)
271 MILAK UP-11-006-036-001/15
(REHSAINA) 		3111006000NRG24270620230106608 28/06/2023 UTTAM 3111006WL006309 UTTAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513743 UTTAM SARVA UP GRAMIN BANK(607135)
272 MILAK UP-11-006-036-001/169
(REHSAINA) 		3111006000NRG24270620230106611 28/06/2023 HORI LAL 3111006WL006309 HORI LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513641 HORI LAL SO VEER S INGH SARVA UP GRAMIN BANK(607135)
273 MILAK UP-11-006-036-001/18
(REHSAINA) 		3111006000NRG24270620230106612 28/06/2023 AMAR SINGH 3111006WL006309 AMAR SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513683 AMAR SINGH SO BHAGIRATH SARVA UP GRAMIN BANK(607135)
274 MILAK UP-11-006-036-001/192
(REHSAINA) 		3111006000NRG24270620230106613 28/06/2023 DHARAMPAL 3111006WL006309 DHARAMPAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513634 DHARAM PAL SO KASH I RAM SARVA UP GRAMIN BANK(607135)
275 MILAK UP-11-006-036-001/193
(REHSAINA) 		3111006000NRG24270620230106615 28/06/2023 Bhagwati 3111006WL006309 Bhagwati 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513736 BHAGWATI SARVA UP GRAMIN BANK(607135)
276 MILAK UP-11-006-036-001/193
(REHSAINA) 		3111006000NRG24270620230106614 28/06/2023 INDER VEER 3111006WL006309 INDER VEER 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513738 INDRVEER SARVA UP GRAMIN BANK(607135)
277 MILAK UP-11-006-036-001/194
(REHSAINA) 		3111006000NRG24270620230106616 28/06/2023 NANDRAM 3111006WL006309 NANDRAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513629 NAND RAM SARVA UP GRAMIN BANK(607135)
278 MILAK UP-11-006-036-001/196
(REHSAINA) 		3111006000NRG24270620230106617 28/06/2023 HOTE LAL 3111006WL006309 HOTE LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513739 HOTE LAL SO KASHI RAM SARVA UP GRAMIN BANK(607135)
279 MILAK UP-11-006-036-001/196
(REHSAINA) 		3111006000NRG24270620230106618 28/06/2023 KRINTI 3111006WL006309 KRINTI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513753 KRANTI WO HOTEY LAL SARVA UP GRAMIN BANK(607135)
280 MILAK UP-11-006-036-001/197
(REHSAINA) 		3111006000NRG24270620230106619 28/06/2023 SATYA PAL 3111006WL006309 SATYA PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513636 SATYA PAL SO RATAN LAL SARVA UP GRAMIN BANK(607135)
281 MILAK UP-11-006-036-001/198
(REHSAINA) 		3111006000NRG24270620230106620 28/06/2023 NANHE 3111006WL006309 NANHE 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513632 NANHEY SO BHOGI RA M SARVA UP GRAMIN BANK(607135)
282 MILAK UP-11-006-036-001/200
(REHSAINA) 		3111006000NRG24270620230106621 28/06/2023 ajay pal 3111006WL006309 ajay pal 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513640 AJAY PAL SO BHOOP RAM SARVA UP GRAMIN BANK(607135)
283 MILAK UP-11-006-036-001/201
(REHSAINA) 		3111006000NRG24270620230106622 28/06/2023 HEMRAJ 3111006WL006309 HEMRAJ 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513684 HEM RAJ SO HUKMI SARVA UP GRAMIN BANK(607135)
284 MILAK UP-11-006-036-001/202
(REHSAINA) 		3111006000NRG24270620230106623 28/06/2023 SHER SINGH 3111006WL006309 SHER SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513700 SHER SINGH SO POOR AN LAL SARVA UP GRAMIN BANK(607135)
285 MILAK UP-11-006-036-001/205
(REHSAINA) 		3111006000NRG24270620230106624 28/06/2023 PAPPU 3111006WL006309 PAPPU 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513737 PAPPU SARVA UP GRAMIN BANK(607135)
286 MILAK UP-11-006-036-001/207
(REHSAINA) 		3111006000NRG24270620230106625 28/06/2023 KHALEEL 3111006WL006309 KHALEEL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513695 KHALIL SO BANNEY SARVA UP GRAMIN BANK(607135)
287 MILAK UP-11-006-036-001/209
(REHSAINA) 		3111006000NRG24270620230106626 28/06/2023 RISHI PAL 3111006WL006309 RISHI PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513645 RISHI PAL SO MURAR I LAL SARVA UP GRAMIN BANK(607135)
288 MILAK UP-11-006-036-001/21
(REHSAINA) 		3111006000NRG24270620230106627 28/06/2023 KISAN PAL 3111006WL006309 KISAN PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513686 KISHAN PAL SO CHET RAM SARVA UP GRAMIN BANK(607135)
289 MILAK UP-11-006-036-001/212
(REHSAINA) 		3111006000NRG24270620230106629 28/06/2023 NANHI DEVI 3111006WL006309 NANHI DEVI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513628 NANHI DEVI SARVA UP GRAMIN BANK(607135)
290 MILAK UP-11-006-036-001/212
(REHSAINA) 		3111006000NRG24270620230106628 28/06/2023 RAMESH 3111006WL006309 RAMESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513633 RAMESH KUMAR SO BH AGIRATH SARVA UP GRAMIN BANK(607135)
291 MILAK UP-11-006-036-001/212
(REHSAINA) 		3111006000NRG24270620230106630 28/06/2023 SATYA PRAKASH 3111006WL006309 SATYA PRAKASH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513745 SATY PRAKASH SO RA MESH SARVA UP GRAMIN BANK(607135)
292 MILAK UP-11-006-036-001/214
(REHSAINA) 		3111006000NRG24270620230106631 28/06/2023 PREM PAL 3111006WL006309 PREM PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513740 PREMPAL SARVA UP GRAMIN BANK(607135)
293 MILAK UP-11-006-036-001/221
(REHSAINA) 		3111006000NRG24270620230106634 28/06/2023 siya ram 3111006WL006309 siya ram 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513631 SEEYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 MILAK UP-11-006-036-001/235
(REHSAINA) 		3111006000NRG24270620230106635 28/06/2023 CHATRA PAL 3111006WL006309 CHATRA PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513688 CHHATRA PAL SO CHE T RAM SARVA UP GRAMIN BANK(607135)
295 MILAK UP-11-006-036-001/252
(REHSAINA) 		3111006000NRG24270620230106637 28/06/2023 Rag kishor 3111006WL006309 Rag kishor 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513693 RAJ KISHOR SARVA UP GRAMIN BANK(607135)
296 MILAK UP-11-006-036-001/255
(REHSAINA) 		3111006000NRG24270620230106638 28/06/2023 Ram kishor 3111006WL006309 Ram kishor 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513742 RAM KISHOR SO BHAG WAN DAS SARVA UP GRAMIN BANK(607135)
297 MILAK UP-11-006-036-001/297
(REHSAINA) 		3111006000NRG24270620230106640 28/06/2023 samshuddin 3111006WL006309 samshuddin 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513646 SHAMSUDDEEN WO BAN KE SARVA UP GRAMIN BANK(607135)
298 MILAK UP-11-006-036-001/307
(REHSAINA) 		3111006000NRG24270620230106641 28/06/2023 NARESH 3111006WL006309 NARESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513644 NARESH SO CHHOTEY LAL SARVA UP GRAMIN BANK(607135)
299 MILAK UP-11-006-036-001/309
(REHSAINA) 		3111006000NRG24270620230106643 28/06/2023 Chandra pal 3111006WL006309 Chandra pal 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513751 CHANDRA PAL SO SARVA UP GRAMIN BANK(607135)
300 MILAK UP-11-006-036-001/315
(REHSAINA) 		3111006000NRG24270620230106644 28/06/2023 KUWAR PAL 3111006WL006309 KUWAR PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513678 KUNWAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 MILAK UP-11-006-036-001/318
(REHSAINA) 		3111006000NRG24270620230106645 28/06/2023 OM PRAKASH 3111006WL006309 OM PRAKASH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513689 OMPERKASH SO GANGA RAM SARVA UP GRAMIN BANK(607135)
302 MILAK UP-11-006-036-001/4
(REHSAINA) 		3111006000NRG24270620230106647 28/06/2023 JASWANT 3111006WL006309 JASWANT 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513692 Jaswant Singh AIRTEL PAYMENTS BANK LIMITED(990288)
303 MILAK UP-11-006-036-001/41
(REHSAINA) 		3111006000NRG24270620230106648 28/06/2023 GAINDAN LAL 3111006WL006309 GAINDAN LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513687 GENDAN LAL SO CHET RAM SARVA UP GRAMIN BANK(607135)
304 MILAK UP-11-006-036-001/41
(REHSAINA) 		3111006000NRG24270620230106649 28/06/2023 RAJEEV 3111006WL006309 RAJEEV 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513783 RAJEEV KUMAR SO GANDEN LAL SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-036-001/410-A
(REHSAINA) 		3111006000NRG24270620230106650 28/06/2023 YASEEN KHAN 3111006WL006309 YASEEN KHAN 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513786 FAREED KHAN SARVA UP GRAMIN BANK(607135)
306 MILAK UP-11-006-036-001/419
(REHSAINA) 		3111006000NRG24270620230106651 28/06/2023 DURGA PRASAD 3111006WL006309 DURGA PRASAD 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513696 DURGA PRASAD SO JHANJAN LAL SARVA UP GRAMIN BANK(607135)
307 MILAK UP-11-006-036-001/45
(REHSAINA) 		3111006000NRG24270620230106652 28/06/2023 HARDUARI 3111006WL006309 HARDUARI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513732 HARDWARI SO POORAN LAL SARVA UP GRAMIN BANK(607135)
308 MILAK UP-11-006-036-001/47
(REHSAINA) 		3111006000NRG24270620230106654 28/06/2023 KAMLESH 3111006WL006309 KAMLESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513741 KAMLESH WO KHUSI RAM BANK OF BARODA(606985)
309 MILAK UP-11-006-036-001/476
(REHSAINA) 		3111006000NRG24270620230106655 28/06/2023 RAKESH 3111006WL006309 RAKESH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513675 RAKESH KUMAR S/O HORI LAL SARVA UP GRAMIN BANK(607135)
310 MILAK UP-11-006-036-001/483
(REHSAINA) 		3111006000NRG24270620230106657 28/06/2023 AMAR JEET 3111006WL006309 AMAR JEET 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513784 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
311 MILAK UP-11-006-036-001/486
(REHSAINA) 		3111006000NRG24270620230106659 28/06/2023 BHOORA 3111006WL006309 BHOORA 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513749 BHOORA KHAN SO SAF IK KHAN SARVA UP GRAMIN BANK(607135)
312 MILAK UP-11-006-036-001/489
(REHSAINA) 		3111006000NRG24270620230106660 28/06/2023 SAJNAY 3111006WL006309 SAJNAY 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513785 SANJAY SO DHARAM PAL SARVA UP GRAMIN BANK(607135)
313 MILAK UP-11-006-036-001/49
(REHSAINA) 		3111006000NRG24270620230106661 28/06/2023 RAM SINGH 3111006WL006309 RAM SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513697 RAM SINGH SARVA UP GRAMIN BANK(607135)
314 MILAK UP-11-006-036-001/49
(REHSAINA) 		3111006000NRG24270620230106662 28/06/2023 SUNITA 3111006WL006309 SUNITA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513752 SUNITA DEVI WO RA M SINGH SARVA UP GRAMIN BANK(607135)
315 MILAK UP-11-006-036-001/50
(REHSAINA) 		3111006000NRG24270620230106663 28/06/2023 SIPAHI LAL 3111006WL006309 SIPAHI LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513635 SIPAHI LAL SO BHOO RE LAL SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-036-001/51
(REHSAINA) 		3111006000NRG24270620230106664 28/06/2023 CHATTER SINGH 3111006WL006309 CHATTER SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513731 CHATAR SINGH SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-036-001/513
(REHSAINA) 		3111006000NRG24270620230106665 28/06/2023 SATYAPRAKASH 3111006WL006309 SATYAPRAKASH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513677 SATYA PRAKASH S/O MURARI LAL SARVA UP GRAMIN BANK(607135)
318 MILAK UP-11-006-036-001/515
(REHSAINA) 		3111006000NRG24270620230106666 28/06/2023 NARESH 3111006WL006309 NARESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513676 NARESH KUMAR SO OMPRAKASH SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-036-001/54
(REHSAINA) 		3111006000NRG24270620230106667 28/06/2023 MUKLESH 3111006WL006309 MUKLESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513735 MUKLESH SARVA UP GRAMIN BANK(607135)
320 MILAK UP-11-006-036-001/57
(REHSAINA) 		3111006000NRG24270620230106668 28/06/2023 sohan lal 3111006WL006309 sohan lal 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513685 SOHAN LAL SO PARSA DI SARVA UP GRAMIN BANK(607135)
321 MILAK UP-11-006-036-001/61
(REHSAINA) 		3111006000NRG24270620230106669 28/06/2023 MUNNI 3111006WL006309 MUNNI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513748 MUNNI DEVI WO VED RAM SARVA UP GRAMIN BANK(607135)
322 MILAK UP-11-006-036-001/62
(REHSAINA) 		3111006000NRG24270620230106670 28/06/2023 ARJUN 3111006WL006309 ARJUN 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513734 ARJUN SO JAGAN SARVA UP GRAMIN BANK(607135)
323 MILAK UP-11-006-036-001/64
(REHSAINA) 		3111006000NRG24270620230106671 28/06/2023 VIJAY PAL 3111006WL006309 VIJAY PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513730 VIJAI PAL SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-036-001/66
(REHSAINA) 		3111006000NRG24270620230106672 28/06/2023 BABLU 3111006WL006309 BABLU 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513733 BABLU SO OM PRAKAS H SARVA UP GRAMIN BANK(607135)
325 MILAK UP-11-006-036-001/67
(REHSAINA) 		3111006000NRG24270620230106673 28/06/2023 MEVA RAM 3111006WL006309 MEVA RAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513630 MEWA RAM SARVA UP GRAMIN BANK(607135)
326 MILAK UP-11-006-036-001/69
(REHSAINA) 		3111006000NRG24270620230106674 28/06/2023 PAPPU 3111006WL006309 PAPPU 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513642 PAPPU SO BANKEY LA L SARVA UP GRAMIN BANK(607135)
327 MILAK UP-11-006-036-001/70
(REHSAINA) 		3111006000NRG24270620230106676 28/06/2023 HARISH SINGH 3111006WL006309 HARISH SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513639 HARI SINGH SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-036-001/71
(REHSAINA) 		3111006000NRG24270620230106678 28/06/2023 JAGAT PAL 3111006WL006309 JAGAT PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513729 JAGAT PAL SO SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-036-001/72
(REHSAINA) 		3111006000NRG24270620230106679 28/06/2023 BHIKARI LAL 3111006WL006309 BHIKARI LAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513637 BHIKARI LAL SO BALJEET SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-036-001/73
(REHSAINA) 		3111006000NRG24270620230106680 28/06/2023 ROOP SINGH 3111006WL006309 ROOP SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513698 MR ROOP SINGH STATE BANK OF INDIA(508548)
331 MILAK UP-11-006-036-001/9
(REHSAINA) 		3111006000NRG24270620230106681 28/06/2023 JOGRAJ 3111006WL006309 JOGRAJ 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513638 JOGRAJ SO DURGADAS SARVA UP GRAMIN BANK(607135)
332 MILAK UP-11-006-036-002/19
(REHSAINA) 		3111006000NRG24270620230106682 28/06/2023 KAMLA 3111006WL006309 KAMLA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513750 KAMLA DEVI WO CHHA TRA PAL SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-036-002/248
(REHSAINA) 		3111006000NRG24270620230106684 28/06/2023 RAJWATI 3111006WL006309 RAJWATI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513755 RAJWATI WO MAHESH PAL SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-036-002/29
(REHSAINA) 		3111006000NRG24270620230106687 28/06/2023 SUNITA 3111006WL006309 SUNITA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513690 SUNITA SARVA UP GRAMIN BANK(607135)
335 MILAK UP-11-006-036-002/44
(REHSAINA) 		3111006000NRG24270620230106688 28/06/2023 HASEENA 3111006WL006309 HASEENA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513694 HASEENA SARVA UP GRAMIN BANK(607135)
336 MILAK UP-11-006-036-002/5
(REHSAINA) 		3111006000NRG24270620230106689 28/06/2023 SIYA RAM 3111006WL006309 SIYA RAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513643 Siya Ram AIRTEL PAYMENTS BANK LIMITED(990288)
337 MILAK UP-11-006-036-002/559
(REHSAINA) 		3111006000NRG24270620230106690 28/06/2023 NARENDRA 3111006WL006309 NARENDRA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513681 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
338 MILAK UP-11-006-036-002/560
(REHSAINA) 		3111006000NRG24270620230106692 28/06/2023 MAHESH CHAND 3111006WL006309 MAHESH CHAND 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513680 MAHESH CHANDER SO MEWA RAM BANK OF BARODA(606985)
339 MILAK UP-11-006-036-002/583
(REHSAINA) 		3111006000NRG24270620230106694 28/06/2023 POOJA 3111006WL006309 POOJA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513754 POOJA DEVI WO SATYA PAL SARVA UP GRAMIN BANK(607135)
340 MILAK UP-11-006-045-001/135
(HALUNAGAR) 		3111006045NRG24280620230108634 28/06/2023 CHARMAN 3111006045WL006388 CHARMAN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513799 CHURAMAL SARVA UP GRAMIN BANK(607135)
341 MILAK UP-11-006-045-001/153
(HALUNAGAR) 		3111006045NRG24280620230108636 28/06/2023 ANIL KUMAR 3111006045WL006388 ANIL KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513853 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-045-001/153
(HALUNAGAR) 		3111006045NRG24280620230108635 28/06/2023 Narendra 3111006045WL006388 Narendra 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513854 NARENDRA KUMAR SO RAMESH CHANDRA SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-045-001/155
(HALUNAGAR) 		3111006045NRG24280620230108637 28/06/2023 Prempal 3111006045WL006388 Prempal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513794 PREM PAL SO GANGA RAM SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-045-001/19
(HALUNAGAR) 		3111006045NRG24280620230108638 28/06/2023 Tundi 3111006045WL006388 Tundi 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513848 MR MR TUNDI STATE BANK OF INDIA(508548)
345 MILAK UP-11-006-045-001/197
(HALUNAGAR) 		3111006045NRG24280620230108640 28/06/2023 vipin 3111006045WL006388 vipin 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513807 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
346 MILAK UP-11-006-045-001/525
(HALUNAGAR) 		3111006045NRG24280620230108641 28/06/2023 NARESH 3111006045WL006388 NARESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513788 NARESH KUMAR SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-045-001/527
(HALUNAGAR) 		3111006045NRG24280620230108642 28/06/2023 RAJESH 3111006045WL006388 RAJESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513798 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-045-001/541
(HALUNAGAR) 		3111006045NRG24280620230108643 28/06/2023 JAMUNA PRASHAD 3111006045WL006388 JAMUNA PRASHAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513803 JAMUNA PRASAD SO M IHILAL SARVA UP GRAMIN BANK(607135)
349 MILAK UP-11-006-045-001/551
(HALUNAGAR) 		3111006045NRG24280620230108644 28/06/2023 ASHOK KUMAR 3111006045WL006388 ASHOK KUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513850 ASHOK KUMAR SO RAM GULAM SARVA UP GRAMIN BANK(607135)
350 MILAK UP-11-006-045-001/581
(HALUNAGAR) 		3111006045NRG24280620230108645 28/06/2023 DHRAMVEER 3111006045WL006388 DHRAMVEER 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513837 DHARAM VEER SARVA UP GRAMIN BANK(607135)
351 MILAK UP-11-006-045-001/588
(HALUNAGAR) 		3111006045NRG24280620230108646 28/06/2023 BHAGWAN DAS 3111006045WL006388 BHAGWAN DAS 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513801 BHAGWAN DAS SIO RAMSWAROOP SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-045-001/592
(HALUNAGAR) 		3111006045NRG24280620230108648 28/06/2023 MAHENDRA 3111006045WL006388 MAHENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513838 MAHENDRAPAL SO RAM CHARAMN SARVA UP GRAMIN BANK(607135)
353 MILAK UP-11-006-045-001/610
(HALUNAGAR) 		3111006045NRG24280620230108649 28/06/2023 SHANKAR LAL 3111006045WL006388 SHANKAR LAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513841 SHANKAR LAL S/O GANGA RAM SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-045-001/613
(HALUNAGAR) 		3111006045NRG24280620230108650 28/06/2023 SURENDRA KUMAR 3111006045WL006388 SURENDRA KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513849 SURENDER KUMAR SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-045-001/693
(HALUNAGAR) 		3111006045NRG24280620230108653 28/06/2023 Dharam Pal 3111006045WL006388 Dharam Pal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513789 DHARAM PAL SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-045-001/694
(HALUNAGAR) 		3111006045NRG24280620230108654 28/06/2023 Neeraj 3111006045WL006388 Neeraj 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513792 NEERAJ PUNJAB NATIONAL BANK(508568)
357 MILAK UP-11-006-045-001/697
(HALUNAGAR) 		3111006045NRG24280620230108656 28/06/2023 Manjeet Nayak 3111006045WL006388 Manjeet Nayak 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513842 MANJEET NAYAK S/O AMAR PAL SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-045-001/85
(HALUNAGAR) 		3111006045NRG24280620230108657 28/06/2023 LELA WATI 3111006045WL006388 LELA WATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513790 LEELA WATI SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-045-001/92
(HALUNAGAR) 		3111006045NRG24280620230108658 28/06/2023 KHEM KARAN 3111006045WL006388 KHEM KARAN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513846 KHEM KARAN PUNJAB NATIONAL BANK(508568)
360 MILAK UP-11-006-045-001/94
(HALUNAGAR) 		3111006045NRG24280620230108659 28/06/2023 RAJPAL 3111006045WL006388 RAJPAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513804 RAJPAL SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-045-002/133
(HALUNAGAR) 		3111006045NRG24280620230108660 28/06/2023 HEMRAJ 3111006045WL006388 HEMRAJ 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513795 HEMRAJ SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-045-002/133
(HALUNAGAR) 		3111006045NRG24280620230108661 28/06/2023 SATYE DEV 3111006045WL006388 SATYE DEV 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513843 SATYADEV SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-045-002/41
(HALUNAGAR) 		3111006045NRG24280620230108665 28/06/2023 SUNIL KUMAR 3111006045WL006388 SUNIL KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513844 SUNIL KUMAR RAMESWAR SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-046-001/119
(PAJAVA) 		3111006000NRG24280620230110228 28/06/2023 RAMPAL SINGH 3111006WL006469 RAMPAL SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513851 RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-046-001/172
(PAJAVA) 		3111006000NRG24280620230110230 28/06/2023 TIKOLI DEVI 3111006WL006469 TIKOLI DEVI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513839 TIKOLI DEVI SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-046-001/182
(PAJAVA) 		3111006000NRG24280620230110232 28/06/2023 vinod kumar 3111006WL006469 vinod kumar 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513840 VINOD KUMAR S O RAM PD BANK OF BARODA(606985)
367 MILAK UP-11-006-046-001/209
(PAJAVA) 		3111006000NRG24280620230110233 28/06/2023 KUSUM DEVI 3111006WL006469 KUSUM DEVI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513847 KUSUM DEVI DEVI SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-046-001/27
(PAJAVA) 		3111006000NRG24280620230110236 28/06/2023 JAY PAL 3111006WL006469 JAY PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513852 JAIPAL SO KARAYRAM SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-046-001/30
(PAJAVA) 		3111006000NRG24280620230110237 28/06/2023 DIN DAYAL 3111006WL006469 DIN DAYAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513797 DEENDAYAL SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-046-001/70
(PAJAVA) 		3111006000NRG24280620230110246 28/06/2023 HARI SHANKER 3111006WL006469 HARI SHANKER 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513800 HARISHANKAR CANARA BANK(508532)
371 MILAK UP-11-006-057-001/10
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110418 28/06/2023 RAJ PAL 3111006WL006475 RAJ PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513244 MR RAJ PAL STATE BANK OF INDIA(508548)
372 MILAK UP-11-006-057-001/101
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110451 28/06/2023 KANHAI LAL 3111006WL006476 KANHAI LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513862 KANHAI LAL SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-057-001/118
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110420 28/06/2023 BANVARI 3111006WL006475 BANVARI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513228 BANBARELAL SOBADRE PRASAD SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-057-001/12
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110421 28/06/2023 MOHAN LAL 3111006WL006475 MOHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513243 MOHAN LAL SO BHALLU SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-057-001/13
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110452 28/06/2023 MADAN LAL 3111006WL006476 MADAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513861 MADAN LAL SO CHOTEY LAL SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-057-001/143
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110422 28/06/2023 RATAN LAL 3111006WL006475 RATAN LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513229 RATAN LAL SO BADRI PRASAD SARVA UP GRAMIN BANK(607135)
377 MILAK UP-11-006-057-001/15
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110423 28/06/2023 SURENDRA 3111006WL006475 SURENDRA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513273 SURENDER KUMAR SO TULA RAM SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-057-001/150
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110424 28/06/2023 CHHOTE LAL 3111006WL006475 CHHOTE LAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513858 RAJENDAR URF CHOTE Y SO SHYAM LAL SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-057-001/151
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110454 28/06/2023 JASWANT 3111006WL006476 JASWANT 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513226 JASVANT SO RAMCHAR AN SARVA UP GRAMIN BANK(607135)
380 MILAK UP-11-006-057-001/152
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110455 28/06/2023 KALI CHARAN 3111006WL006476 KALI CHARAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513857 KAALICHARAN SO LALTAPRASAD SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-057-001/153
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110456 28/06/2023 KALAWATI 3111006WL006476 KALAWATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513227 KALAVATI WO CHHOTE Y SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-057-001/165
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110425 28/06/2023 MURARI LAL 3111006WL006475 MURARI LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513231 MURARI LAL SO SOHANLAL SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-057-001/168
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110426 28/06/2023 KAILASHO 3111006WL006475 KAILASHO 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513225 KAILASHO DEVI WO R AMBHADUR SARVA UP GRAMIN BANK(607135)
384 MILAK UP-11-006-057-001/17
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110427 28/06/2023 SANTOSH 3111006WL006475 SANTOSH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513224 SANTOSH WO JIYA L AL SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-057-001/173
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110428 28/06/2023 RAKESH 3111006WL006475 RAKESH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513230 RAKESH SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-057-001/185
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110457 28/06/2023 ANITA GAUTAM 3111006WL006476 ANITA GAUTAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513279 ANITA GAUTAM SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-057-001/187
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110458 28/06/2023 MAHI PAL 3111006WL006476 MAHI PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513232 MAHIPAL SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-057-001/19
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110459 28/06/2023 HAR PAL 3111006WL006476 HAR PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513245 HARPAL SINGH SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-057-001/197
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110460 28/06/2023 KALLU 3111006WL006476 KALLU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513233 KALLU DIWAKAR SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-057-001/216
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110430 28/06/2023 PARMA NAND 3111006WL006475 PARMA NAND 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513859 PARMA NAND SO TULA RAM SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-057-001/220
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110461 28/06/2023 PRAMOD KUMAR 3111006WL006476 PRAMOD KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513277 PRMOD KUMAR SO MAD AN LAL SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-057-001/222
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110432 28/06/2023 CHANDRA SHEKHAR 3111006WL006475 CHANDRA SHEKHAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513235 CHANDRA SHAKHER SO TULAI SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-057-001/24
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110433 28/06/2023 SORAN SINGH 3111006WL006475 SORAN SINGH 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513219 SHORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MILAK UP-11-006-057-001/240
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110462 28/06/2023 RAM NIWASH 3111006WL006476 RAM NIWASH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513237 RAMNIVAS S/O MADAN LAL SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-057-001/249
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110463 28/06/2023 RAMPAL 3111006WL006476 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513234 RAMPAL SO BHIKARI SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-057-001/27
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110434 28/06/2023 VIRENDRA 3111006WL006475 VIRENDRA 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513242 VIRENDER KUMAR SO RAMESHWAR SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-057-001/3
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110435 28/06/2023 ramkuvar 3111006WL006475 ramkuvar 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513274 RAM KUMAR SO RAM C HARAN SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-057-001/301
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110465 28/06/2023 SURYA PRAKSH 3111006WL006476 SURYA PRAKSH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513278 SURYA PRAKESH S/O SOMPAL SARVA UP GRAMIN BANK(607135)
399 MILAK UP-11-006-057-001/302
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110466 28/06/2023 RAMPAL 3111006WL006476 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513855 RAM PAL SO DEEP CHAND SARVA UP GRAMIN BANK(607135)
400 MILAK UP-11-006-057-001/326
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110469 28/06/2023 MOR SINGH 3111006WL006476 MOR SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513282 MOR SINGH SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-057-001/366
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110471 28/06/2023 MITHUN KUMAR 3111006WL006476 MITHUN KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513280 MITHUN KUMAR SO SHANKER LAL SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-057-001/369
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110472 28/06/2023 SITARAM 3111006WL006476 SITARAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513275 SEETA RAM SO VED R AM SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-057-001/381
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110439 28/06/2023 RAJU 3111006WL006475 RAJU 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513281 RAJU SO RAJA RAM SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-057-001/382
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110440 28/06/2023 ASHOK KUMAR 3111006WL006475 ASHOK KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513239 ASHOK KUMAR SO SOMPAL SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-057-001/48
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110442 28/06/2023 DARSHAN LAL 3111006WL006475 DARSHAN LAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513221 DARSHAN LAL SARVA UP GRAMIN BANK(607135)
406 MILAK UP-11-006-057-001/5
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110443 28/06/2023 SURESH 3111006WL006475 SURESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513240 SURESH KUMAR BANK OF BARODA(606985)
407 MILAK UP-11-006-057-001/549
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110484 28/06/2023 Dwariki 3111006WL006476 Dwariki 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513283 DWARIKI SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-057-001/57
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110486 28/06/2023 SAGAR SINGH 3111006WL006476 SAGAR SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513863 SAGAR SINGH SO CHO TEY LAL SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-057-001/67
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110447 28/06/2023 SURJA DEVI 3111006WL006475 SURJA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513860 SURJA WO KRISHAN K UMAR SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-057-001/7
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110487 28/06/2023 VINOD 3111006WL006476 VINOD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513223 VINOD SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-057-001/72
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110448 28/06/2023 VIRENDRA 3111006WL006475 VIRENDRA 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513220 VIRENDER KUMAR SO RAM KUWAR SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-057-001/75
(LOHAPATTI BHAGIRATH) 		3111006000NRG24280620230110449 28/06/2023 HEERA LAL 3111006WL006475 HEERA LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513222 HIRA LAL SO KESHRI LAL SARVA UP GRAMIN BANK(607135)
413 MILAK UP-11-006-061-001/131
(REHPURA) 		3111006061NRG24260620230102741 28/06/2023 rahul kumar 3111006061WL006137 rahul kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513589 RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-061-001/153
(REHPURA) 		3111006061NRG24260620230102708 28/06/2023 NARENDRA KUMAR 3111006061WL006135 NARENDRA KUMAR 00700 PUNB0SUPGB5 1610 1610 Rejected 17/07/2023 3500513236 Unclaimed/DEAF accounts
415 MILAK UP-11-006-061-001/157
(REHPURA) 		3111006061NRG24260620230102709 28/06/2023 jagpal 3111006061WL006135 jagpal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513276 JAYAPAL SARVA UP GRAMIN BANK(607135)
416 MILAK UP-11-006-061-001/213
(REHPURA) 		3111006061NRG24260620230102747 28/06/2023 Archna Devi 3111006061WL006137 Archna Devi 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513856 ARCHANA WO RAM KARAN SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-061-001/24
(REHPURA) 		3111006061NRG24260620230102712 28/06/2023 PAPPU 3111006061WL006135 PAPPU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513241 PAPPU SO GANGA RAM SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-061-001/306
(REHPURA) 		3111006061NRG24260620230102717 28/06/2023 GANGARAM 3111006061WL006135 GANGARAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513238 GANGA RAM S/O LAXMAN SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-067-001/108
(CHAKARPUR) 		3111006000NRG24270620230105295 28/06/2023 AJAY 3111006WL006249 AJAY 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513657 AJAB SINGH HDFC BANK LTD(607152)
420 MILAK UP-11-006-067-001/13
(CHAKARPUR) 		3111006000NRG24270620230105296 28/06/2023 TULARAM 3111006WL006249 TULARAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513594 TULA RAM SO RAM CH ARAN SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-067-001/283
(CHAKARPUR) 		3111006000NRG24270620230105298 28/06/2023 PREMPAL 3111006WL006249 PREMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513246 PREMPAL SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-067-001/294
(CHAKARPUR) 		3111006000NRG24270620230105299 28/06/2023 NATTHU SINGH 3111006WL006249 NATTHU SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513523 NATTHU SINGH SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-067-001/355
(CHAKARPUR) 		3111006000NRG24270620230105300 28/06/2023 PRAMOD 3111006WL006249 PRAMOD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513781 PRAMOD KUMAR SO KOMIL SINGH SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-067-001/58
(CHAKARPUR) 		3111006000NRG24270620230105303 28/06/2023 jagat singh 3111006WL006249 jagat singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513658 JAGAT SINGH SO JAL IM SINGH SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-069-001/101
(JHUNYIA) 		3111006069NRG24280620230107431 28/06/2023 DEEPAK 3111006069WL006340 DEEPAK 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513284 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-069-001/104
(JHUNYIA) 		3111006069NRG24280620230107432 28/06/2023 BABLU 3111006069WL006340 BABLU 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513285 BABLU SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-069-001/109
(JHUNYIA) 		3111006069NRG24280620230107433 28/06/2023 CHHOTE LAL 3111006069WL006340 CHHOTE LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513286 CHOTHEY LAL SO HAR PRASAD SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-069-001/193
(JHUNYIA) 		3111006069NRG24280620230107440 28/06/2023 PREM CHARAN 3111006069WL006340 PREM CHARAN 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513296 PREMCHARAN SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-069-001/21
(JHUNYIA) 		3111006069NRG24280620230107442 28/06/2023 HAR PRASAD 3111006069WL006340 HAR PRASAD 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513299 HAR PRASAD S/O RAM BHAROSE RAMPUR ZILA SAHKARI BANK LTD(607306)
430 MILAK UP-11-006-069-001/26
(JHUNYIA) 		3111006069NRG24280620230107444 28/06/2023 SUNIL KUMAR 3111006069WL006340 SUNIL KUMAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513297 SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-069-001/49
(JHUNYIA) 		3111006069NRG24280620230107472 28/06/2023 RAJ KUMAR 3111006069WL006344 RAJ KUMAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513287 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-069-001/51
(JHUNYIA) 		3111006069NRG24280620230107448 28/06/2023 KRISHAN PAL 3111006069WL006340 KRISHAN PAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513288 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-069-001/54
(JHUNYIA) 		3111006069NRG24280620230107449 28/06/2023 SUKH LAL 3111006069WL006340 SUKH LAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513289 SUKHLAL SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-069-001/66
(JHUNYIA) 		3111006069NRG24280620230107450 28/06/2023 BANBARI 3111006069WL006340 BANBARI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513290 BANWARI SO BRIJ LAL SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-069-001/68
(JHUNYIA) 		3111006069NRG24280620230107451 28/06/2023 LAL SINGH 3111006069WL006340 LAL SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513295 LAL SINGH SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-069-001/69
(JHUNYIA) 		3111006069NRG24280620230107473 28/06/2023 KOMIL 3111006069WL006344 KOMIL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513294 KOMIL SO MANGAL SAIN SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-069-001/75
(JHUNYIA) 		3111006069NRG24280620230107452 28/06/2023 TEJRAM 3111006069WL006340 TEJRAM 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513292 TEJ RAM SO DAYA RAM SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-069-001/79
(JHUNYIA) 		3111006069NRG24280620230107453 28/06/2023 RAM PRASAD 3111006069WL006340 RAM PRASAD 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513298 RAMPRASAD SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-069-001/82
(JHUNYIA) 		3111006069NRG24280620230107474 28/06/2023 MOOL CHAND 3111006069WL006344 MOOL CHAND 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513291 MOOL CHAND SO RAGHUVEER SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-069-001/84
(JHUNYIA) 		3111006069NRG24280620230107454 28/06/2023 SUNIL 3111006069WL006340 SUNIL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513293 SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-076-001/439
(AIMI) 		3111006076NRG24270620230104578 28/06/2023 RAJESH 3111006076WL006215 RAJESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513583 RAJESH KUMAR BANK OF BARODA(606985)
442 MILAK UP-11-006-080-001/187
(KAJYIAPURA) 		3111006000NRG24280620230110308 28/06/2023 YADRAM 3111006WL006472 YADRAM 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513528 YAD RAM SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-080-001/19
(KAJYIAPURA) 		3111006000NRG24280620230110309 28/06/2023 NATHU LAL 3111006WL006472 NATHU LAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513527 NATTHU LAL SO PUNNI SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-080-001/254
(KAJYIAPURA) 		3111006000NRG24280620230110311 28/06/2023 ARVIND 3111006WL006472 ARVIND 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513762 ARVIND SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-080-001/312
(KAJYIAPURA) 		3111006000NRG24280620230110314 28/06/2023 ramotar 3111006WL006472 ramotar 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513572 RAMUTAR SO SHANTI PARSAD SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-080-001/321
(KAJYIAPURA) 		3111006000NRG24280620230110316 28/06/2023 RAJ KUMARI 3111006WL006472 RAJ KUMARI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513574 RAJ KUMARI WO CHAT TAR PAL SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-080-001/323
(KAJYIAPURA) 		3111006000NRG24280620230110317 28/06/2023 SHANTI DEVI 3111006WL006472 SHANTI DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513529 SHANTI DEVI WO SHYAMA CHARAN SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-080-001/330
(KAJYIAPURA) 		3111006000NRG24280620230110319 28/06/2023 KUSUM DEVI 3111006WL006472 KUSUM DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513573 KUSHUM DEVI WO BAD DARI PD SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-080-001/334
(KAJYIAPURA) 		3111006000NRG24280620230110320 28/06/2023 URMILLA DEVI 3111006WL006472 URMILLA DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513577 URMILA SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-080-001/57
(KAJYIAPURA) 		3111006000NRG24280620230110322 28/06/2023 Dinesh kumar 3111006WL006472 Dinesh kumar 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513537 DINESH KUMAR SO HA RI OM SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-080-001/84
(KAJYIAPURA) 		3111006000NRG24280620230110323 28/06/2023 NARESH 3111006WL006472 NARESH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513530 NARESH LAL SO JHAMMAN LAL BANK OF BARODA(606985)
452 MILAK UP-11-006-080-001/94
(KAJYIAPURA) 		3111006000NRG24280620230110324 28/06/2023 CHHATRA PAL 3111006WL006472 CHHATRA PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513567 CHHATAR PAL S/O NONI RAM SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-080-001/96
(KAJYIAPURA) 		3111006000NRG24280620230110325 28/06/2023 BADRI PRASAD 3111006WL006472 BADRI PRASAD 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513539 BADARI PRASAD SO N ONI RAM SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-080-002/152
(KAJYIAPURA) 		3111006000NRG24280620230110326 28/06/2023 BRAJLAL 3111006WL006472 BRAJLAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513570 BRIJ LAL SO SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-080-002/176
(KAJYIAPURA) 		3111006000NRG24280620230110327 28/06/2023 RAJ PAL 3111006WL006472 RAJ PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513571 RAJ PAL SO MOR PAL SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-080-002/176
(KAJYIAPURA) 		3111006000NRG24280620230110328 28/06/2023 SUNITA DEVI 3111006WL006472 SUNITA DEVI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513575 SUNITA DEVI SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-080-002/208
(KAJYIAPURA) 		3111006000NRG24280620230110329 28/06/2023 BHANU PRATAP 3111006WL006472 BHANU PRATAP 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513526 BHANU PRATAP SO RA M LAL SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-080-002/250
(KAJYIAPURA) 		3111006000NRG24280620230110330 28/06/2023 PYARELAL 3111006WL006472 PYARELAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513568 PRARE LAL SO KANHA I LAL SARVA UP GRAMIN BANK(607135)
459 MILAK UP-11-006-080-002/308
(KAJYIAPURA) 		3111006000NRG24280620230110331 28/06/2023 UMENDRA PAL 3111006WL006472 UMENDRA PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513576 UMENDRA PAL UMENDRA PAL SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-080-002/36
(KAJYIAPURA) 		3111006000NRG24280620230110332 28/06/2023 DHURDEV 3111006WL006472 DHURDEV 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513538 DHRUV DEV SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-082-001/13
(HURMAT NAGAR) 		3111006000NRG24270620230104338 28/06/2023 RAMPAL 3111006WL006204 RAMPAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513533 Rampal BANK OF BARODA(606985)
462 MILAK UP-11-006-082-001/26
(HURMAT NAGAR) 		3111006000NRG24270620230104339 28/06/2023 LAL SINGH 3111006WL006204 LAL SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513525 LAL SINGH SO DULI RAM SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-082-001/268
(HURMAT NAGAR) 		3111006000NRG24270620230104340 28/06/2023 USHA DEVI 3111006WL006204 USHA DEVI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513524 USHA DEVI BANK OF BARODA(606985)
464 MILAK UP-11-006-082-001/301
(HURMAT NAGAR) 		3111006000NRG24270620230104341 28/06/2023 MAK SOOD 3111006WL006204 MAK SOOD 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513532 MAKASUD SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-082-001/34
(HURMAT NAGAR) 		3111006000NRG24270620230104342 28/06/2023 VEER SINGH 3111006WL006204 VEER SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513536 VEERSINGHSAGAR SO RAMSINGH BANK OF BARODA(606985)
466 MILAK UP-11-006-082-001/496
(HURMAT NAGAR) 		3111006000NRG24270620230104348 28/06/2023 CHARAN SINGH 3111006WL006204 CHARAN SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513535 MR CHARAN SINGH STATE BANK OF INDIA(508548)
467 MILAK UP-11-006-082-001/532
(HURMAT NAGAR) 		3111006000NRG24270620230104349 28/06/2023 khem pal 3111006WL006204 khem pal 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513534 KHEM PAL SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-082-001/745-A
(HURMAT NAGAR) 		3111006000NRG24270620230104352 28/06/2023 TRIBHUVAN 3111006WL006204 TRIBHUVAN 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513569 TRIBHUBAN KUMAR SO RAMPAL BANK OF BARODA(606985)
469 MILAK UP-11-006-082-001/75
(HURMAT NAGAR) 		3111006000NRG24270620230104353 28/06/2023 BABU 3111006WL006204 BABU 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513531 BABU SO DULI RAM SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-086-001/104
(KAPNERI) 		3111006000NRG24280620230110574 28/06/2023 DENENDRA 3111006WL006482 DENENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513505 DEVENDRA KUMAR SARVA UP GRAMIN BANK(607135)
471 MILAK UP-11-006-086-001/106
(KAPNERI) 		3111006000NRG24280620230110575 28/06/2023 RAMPAL 3111006WL006482 RAMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513565 RAM PAL SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-086-001/109
(KAPNERI) 		3111006000NRG24280620230110576 28/06/2023 gomti 3111006WL006482 gomti 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513867 GOMTI RAMPUR ZILA SAHKARI BANK LTD(607306)
473 MILAK UP-11-006-086-001/111-A
(KAPNERI) 		3111006000NRG24280620230110578 28/06/2023 KHUSHALI RAM 3111006WL006482 KHUSHALI RAM 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513821 KHUSHIRAM SO TEEKA RAM SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-086-001/112
(KAPNERI) 		3111006000NRG24280620230110579 28/06/2023 BHAIRO PRASAD 3111006WL006482 BHAIRO PRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513865 BHAIRO PRASHAD SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-086-001/118
(KAPNERI) 		3111006000NRG24280620230110581 28/06/2023 SOMPAL 3111006WL006482 SOMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513506 SOMPAL SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-086-001/12
(KAPNERI) 		3111006000NRG24280620230110583 28/06/2023 santosh 3111006WL006482 santosh 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513559 SANTOSH WO PARMANA ND SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-086-001/121
(KAPNERI) 		3111006000NRG24280620230110584 28/06/2023 RAMPYARI 3111006WL006482 RAMPYARI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513864 MR RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
478 MILAK UP-11-006-086-001/128
(KAPNERI) 		3111006000NRG24280620230110585 28/06/2023 PRITAM PRASAD 3111006WL006482 PRITAM PRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513550 PRITAM PRASAD SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-086-001/130
(KAPNERI) 		3111006000NRG24280620230110587 28/06/2023 JAIVEER 3111006WL006482 JAIVEER 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513564 JAY VEER SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-086-001/140
(KAPNERI) 		3111006000NRG24280620230110590 28/06/2023 VIDHYA RAM 3111006WL006482 VIDHYA RAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513499 VIDHYA RAM SO RAM SUWAROOP SARVA UP GRAMIN BANK(607135)
481 MILAK UP-11-006-086-001/142
(KAPNERI) 		3111006000NRG24280620230110591 28/06/2023 satypal 3111006WL006482 satypal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513711 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
482 MILAK UP-11-006-086-001/145
(KAPNERI) 		3111006000NRG24280620230110592 28/06/2023 CHHOTE LAL 3111006WL006482 CHHOTE LAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3500513667 CHHOTEY LAL SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-086-001/149
(KAPNERI) 		3111006000NRG24280620230110593 28/06/2023 RAVINDRA KUMAR 3111006WL006482 RAVINDRA KUMAR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513866 RAVINDRA KUMAR SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-086-001/150
(KAPNERI) 		3111006000NRG24280620230110594 28/06/2023 MAYA DEVI 3111006WL006482 MAYA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513666 MAYA WO SEETA RAM WO SEETA RAM SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-086-001/187
(KAPNERI) 		3111006000NRG24280620230110599 28/06/2023 SHEELA DEVI 3111006WL006482 SHEELA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3500513726 SHEELA DEVI SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-086-001/189
(KAPNERI) 		3111006000NRG24280620230110600 28/06/2023 FUL KUNWER 3111006WL006482 FUL KUNWER 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513555 PPHUL KUNWER WO CH ENDER SAIN SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-086-001/197
(KAPNERI) 		3111006000NRG24280620230110604 28/06/2023 NUKTA PRASAD 3111006WL006482 NUKTA PRASAD 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513496 NUKTA PRASAD SO DO DRAJ SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-086-001/198
(KAPNERI) 		3111006000NRG24280620230110605 28/06/2023 ARENDRA BABU 3111006WL006482 ARENDRA BABU 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513323 ORENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
489 MILAK UP-11-006-086-001/2
(KAPNERI) 		3111006000NRG24280620230110606 28/06/2023 RAM PAL 3111006WL006482 RAM PAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513659 RAM PAL SARVA UP GRAMIN BANK(607135)
490 MILAK UP-11-006-086-001/208
(KAPNERI) 		3111006000NRG24280620230110610 28/06/2023 MEENA 3111006WL006482 MEENA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513764 MEENA DEVI SARVA UP GRAMIN BANK(607135)
491 MILAK UP-11-006-086-001/208
(KAPNERI) 		3111006000NRG24280620230110609 28/06/2023 papu 3111006WL006482 papu 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513723 PAPPU SARVA UP GRAMIN BANK(607135)
492 MILAK UP-11-006-086-001/21
(KAPNERI) 		3111006000NRG24280620230110611 28/06/2023 PANNA LAL 3111006WL006482 PANNA LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513543 PANNA LAL SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-086-001/213
(KAPNERI) 		3111006000NRG24280620230110614 28/06/2023 GANGA DAI 3111006WL006482 GANGA DAI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513834 GANGA DEI WO NONI RAM SARVA UP GRAMIN BANK(607135)
494 MILAK UP-11-006-086-001/214
(KAPNERI) 		3111006000NRG24280620230110615 28/06/2023 HARPAL 3111006WL006482 HARPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513820 HAR PRASAD SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-086-001/217
(KAPNERI) 		3111006000NRG24280620230110616 28/06/2023 CHETRAM 3111006WL006482 CHETRAM 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513557 CHET RAM SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-086-001/219
(KAPNERI) 		3111006000NRG24280620230110617 28/06/2023 BHOORI DEVI 3111006WL006482 BHOORI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513772 BHURI DEVI RAMPUR ZILA SAHKARI BANK LTD(607306)
497 MILAK UP-11-006-086-001/222
(KAPNERI) 		3111006000NRG24280620230110618 28/06/2023 babu ram 3111006WL006482 babu ram 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513823 PREM SHANKAR SO TU LA RAM SARVA UP GRAMIN BANK(607135)
498 MILAK UP-11-006-086-001/235
(KAPNERI) 		3111006000NRG24280620230110620 28/06/2023 Vedram 3111006WL006482 Vedram 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513548 VED PRAKASH SARVA UP GRAMIN BANK(607135)
499 MILAK UP-11-006-086-001/245
(KAPNERI) 		3111006000NRG24280620230110621 28/06/2023 Dori lal 3111006WL006482 Dori lal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513545 DORILAL SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-086-001/248
(KAPNERI) 		3111006000NRG24280620230110622 28/06/2023 Gangaram 3111006WL006482 Gangaram 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513868 GANGA RAM SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-086-001/254
(KAPNERI) 		3111006000NRG24280620230110624 28/06/2023 leela wati 3111006WL006482 leela wati 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513818 LEELA WATI SARVA UP GRAMIN BANK(607135)
502 MILAK UP-11-006-086-001/254
(KAPNERI) 		3111006000NRG24280620230110623 28/06/2023 VEDRAM 3111006WL006482 VEDRAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513495 VED RAM SO TEKKA R AM SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-086-001/257
(KAPNERI) 		3111006000NRG24280620230110625 28/06/2023 CHANDRA SEN 3111006WL006482 CHANDRA SEN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513663 CHANDER SEN SARVA UP GRAMIN BANK(607135)
504 MILAK UP-11-006-086-001/26
(KAPNERI) 		3111006000NRG24280620230110626 28/06/2023 RADHE SHYAM 3111006WL006482 RADHE SHYAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513725 RADHE SHYAM SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-086-001/263
(KAPNERI) 		3111006000NRG24280620230110627 28/06/2023 TIKA RAM 3111006WL006482 TIKA RAM 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513493 TEKKA RAM SO MANGA L SIAN SARVA UP GRAMIN BANK(607135)
506 MILAK UP-11-006-086-001/266
(KAPNERI) 		3111006000NRG24280620230110629 28/06/2023 DHANWATI 3111006WL006482 DHANWATI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513833 DHANWATI WO PAPPU SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-086-001/266
(KAPNERI) 		3111006000NRG24280620230110628 28/06/2023 PAPPU 3111006WL006482 PAPPU 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513763 PAPPU SARVA UP GRAMIN BANK(607135)
508 MILAK UP-11-006-086-001/267
(KAPNERI) 		3111006000NRG24280620230110630 28/06/2023 SURENDRA KUMAR 3111006WL006482 SURENDRA KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513708 SURENDRA KUMAR BANK OF BARODA(606985)
509 MILAK UP-11-006-086-001/269
(KAPNERI) 		3111006000NRG24280620230110631 28/06/2023 CHUNNI LAL 3111006WL006482 CHUNNI LAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513551 CHUNNI LAL SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-086-001/270
(KAPNERI) 		3111006000NRG24280620230110632 28/06/2023 BANDURAM 3111006WL006482 BANDURAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513494 BANDURAM SO CHHADA LAL SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-086-001/28
(KAPNERI) 		3111006000NRG24280620230110633 28/06/2023 BHAGIRATH 3111006WL006482 BHAGIRATH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513757 BHAGIRATH SO MADAN LAL SARVA UP GRAMIN BANK(607135)
512 MILAK UP-11-006-086-001/280
(KAPNERI) 		3111006000NRG24280620230110634 28/06/2023 SHAKUNTALA 3111006WL006482 SHAKUNTALA 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513773 SHAKUNTLA DEVI SARVA UP GRAMIN BANK(607135)
513 MILAK UP-11-006-086-001/283
(KAPNERI) 		3111006000NRG24280620230110635 28/06/2023 TARAWATI 3111006WL006482 TARAWATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513561 TARA WATI SARVA UP GRAMIN BANK(607135)
514 MILAK UP-11-006-086-001/284
(KAPNERI) 		3111006000NRG24280620230110636 28/06/2023 KALYAN 3111006WL006482 KALYAN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513664 KALYAN SARVA UP GRAMIN BANK(607135)
515 MILAK UP-11-006-086-001/285
(KAPNERI) 		3111006000NRG24280620230110637 28/06/2023 DURGA PRASAD 3111006WL006482 DURGA PRASAD 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513562 DURGA PRASAD SO LE ELADHAR SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-086-001/286
(KAPNERI) 		3111006000NRG24280620230110638 28/06/2023 CHANDRAWATI 3111006WL006482 CHANDRAWATI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513309 CHANDARVATI SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-086-001/289
(KAPNERI) 		3111006000NRG24280620230110639 28/06/2023 Bhagwan dei 3111006WL006482 Bhagwan dei 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513822 BHAGWAN DEI PUNJAB NATIONAL BANK(508568)
518 MILAK UP-11-006-086-001/29
(KAPNERI) 		3111006000NRG24280620230110640 28/06/2023 KEDAR BABU 3111006WL006482 KEDAR BABU 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513560 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
519 MILAK UP-11-006-086-001/298
(KAPNERI) 		3111006000NRG24280620230110641 28/06/2023 MANOJ KUMAR 3111006WL006482 MANOJ KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513712 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 MILAK UP-11-006-086-001/298
(KAPNERI) 		3111006000NRG24280620230110642 28/06/2023 PRAVESH KUMARI 3111006WL006482 PRAVESH KUMARI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513756 PRAVESH KUMARI SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-086-001/3
(KAPNERI) 		3111006000NRG24280620230110643 28/06/2023 angurwati 3111006WL006482 angurwati 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513828 ANGURI WTI SARVA UP GRAMIN BANK(607135)
522 MILAK UP-11-006-086-001/32
(KAPNERI) 		3111006000NRG24280620230110644 28/06/2023 lalata ji 3111006WL006482 lalata ji 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513724 LALTA PRASAD SO CH ETRAM SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-086-001/33
(KAPNERI) 		3111006000NRG24280620230110645 28/06/2023 PRADEEP KUMAR 3111006WL006482 PRADEEP KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513771 Pradeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
524 MILAK UP-11-006-086-001/341
(KAPNERI) 		3111006000NRG24280620230110646 28/06/2023 INDRA JEET 3111006WL006482 INDRA JEET 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513710 INDDRAJEET SARVA UP GRAMIN BANK(607135)
525 MILAK UP-11-006-086-001/342
(KAPNERI) 		3111006000NRG24280620230110647 28/06/2023 DINESH KUMAR 3111006WL006482 DINESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513775 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-086-001/345
(KAPNERI) 		3111006000NRG24280620230110648 28/06/2023 PHOOL SINGH 3111006WL006482 PHOOL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513714 PHUL SINGH SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-086-001/346
(KAPNERI) 		3111006000NRG24280620230110649 28/06/2023 OMPRAKASH 3111006WL006482 OMPRAKASH 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513715 OMPRAKASH .. SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-086-001/349
(KAPNERI) 		3111006000NRG24280620230110650 28/06/2023 INDRA DEV 3111006WL006482 INDRA DEV 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513713 INDRA DEV SO FUNDAN LAL SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-086-001/351
(KAPNERI) 		3111006000NRG24280620230110651 28/06/2023 ANOOP KUMAR 3111006WL006482 ANOOP KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3500513829 ANUP KUMAR SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-086-001/428
(KAPNERI) 		3111006000NRG24280620230110654 28/06/2023 Maya Devi 3111006WL006482 Maya Devi 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513728 MAYA DEVI BHAGIRATH SARVA UP GRAMIN BANK(607135)
531 MILAK UP-11-006-086-001/443
(KAPNERI) 		3111006000NRG24280620230110655 28/06/2023 MAMTA DEVI 3111006WL006482 MAMTA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513709 MAMTA DEVI SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-086-001/447
(KAPNERI) 		3111006000NRG24280620230110657 28/06/2023 KRISHNA DEVI 3111006WL006482 KRISHNA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513832 KRASHNA DEVI SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-086-001/447
(KAPNERI) 		3111006000NRG24280620230110656 28/06/2023 MAHENDRA 3111006WL006482 MAHENDRA 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513778 MAHENDRA SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-086-001/449
(KAPNERI) 		3111006000NRG24280620230110659 28/06/2023 PRATAP 3111006WL006482 PRATAP 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513727 PRATAP . SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-086-001/46
(KAPNERI) 		3111006000NRG24280620230110660 28/06/2023 SUKHLAL 3111006WL006482 SUKHLAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513665 SUKH LAL SO CHHOTE Y LAL SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-086-001/554
(KAPNERI) 		3111006000NRG24280620230110663 28/06/2023 HARNAM SINGH 3111006WL006482 HARNAM SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513836 HARNAM SINGH SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-086-001/555
(KAPNERI) 		3111006000NRG24280620230110664 28/06/2023 VIJAY PAL 3111006WL006482 VIJAY PAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513825 VIJAY PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
538 MILAK UP-11-006-086-001/558
(KAPNERI) 		3111006000NRG24280620230110667 28/06/2023 PUSHPA DEVI 3111006WL006482 PUSHPA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513826 PUSHPA DEVI SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-086-001/559
(KAPNERI) 		3111006000NRG24280620230110668 28/06/2023 MANJEET SINGH 3111006WL006482 MANJEET SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513831 MANJEET S/O SATEY PAL SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-086-001/56
(KAPNERI) 		3111006000NRG24280620230110669 28/06/2023 Pravesh Devi 3111006WL006482 Pravesh Devi 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513318 PRAVESH DEVI SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-086-001/561
(KAPNERI) 		3111006000NRG24280620230110671 28/06/2023 KANTA PRASAD 3111006WL006482 KANTA PRASAD 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513830 KANTA PRASAD S/O BANDHU RAM SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-086-001/562
(KAPNERI) 		3111006000NRG24280620230110672 28/06/2023 RAJKALI 3111006WL006482 RAJKALI 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513870 RAJ KALI SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-086-001/563
(KAPNERI) 		3111006000NRG24280620230110673 28/06/2023 NANHE 3111006WL006482 NANHE 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513869 NANHE SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-086-001/564
(KAPNERI) 		3111006000NRG24280620230110674 28/06/2023 SATYAVEER GANGWAR 3111006WL006482 SATYAVEER GANGWAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513819 Satyaveer Gangwar BANK OF BARODA(606985)
545 MILAK UP-11-006-086-001/570
(KAPNERI) 		3111006000NRG24280620230110681 28/06/2023 SURAJ 3111006WL006482 SURAJ 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513835 SURAJ PAL SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-086-001/69
(KAPNERI) 		3111006000NRG24280620230110684 28/06/2023 MAYA DEVI 3111006WL006482 MAYA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513817 MAYA DEVI SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-086-001/73
(KAPNERI) 		3111006000NRG24280620230110685 28/06/2023 DHRAMPAL 3111006WL006482 DHRAMPAL 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513777 DHARAM PAL SO MANG EL SEN SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-086-001/77
(KAPNERI) 		3111006000NRG24280620230110686 28/06/2023 SIPAHILAL 3111006WL006482 SIPAHILAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513779 SIPAHI LAL SARVA UP GRAMIN BANK(607135)
549 MILAK UP-11-006-086-001/87
(KAPNERI) 		3111006000NRG24280620230110688 28/06/2023 JAGDISH 3111006WL006482 JAGDISH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513776 MR JAGDEESH X STATE BANK OF INDIA(508548)
550 MILAK UP-11-006-086-001/97
(KAPNERI) 		3111006000NRG24280620230110690 28/06/2023 jhunde lal 3111006WL006482 jhunde lal 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3500513824 JHUNDE LAL SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-086-001/98
(KAPNERI) 		3111006000NRG24280620230110691 28/06/2023 TARAWATI 3111006WL006482 TARAWATI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513827 TARA WATI SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-087-001/110
(DEVRI BUJARG) 		3111006087NRG24270620230106538 28/06/2023 CHATRAWATI 3111006087WL006308 CHATRAWATI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513334 CHATRAVATI SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-087-001/119
(DEVRI BUJARG) 		3111006087NRG24270620230106540 28/06/2023 AKASH KUMAR 3111006087WL006308 AKASH KUMAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513744 AAKASH KUMAR SO NAND KISHORE SARVA UP GRAMIN BANK(607135)
554 MILAK UP-11-006-087-001/197
(DEVRI BUJARG) 		3111006087NRG24270620230106561 28/06/2023 baburam 3111006087WL006308 baburam 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513874 BABU RAM SARVA UP GRAMIN BANK(607135)
555 MILAK UP-11-006-087-001/198
(DEVRI BUJARG) 		3111006087NRG24270620230106562 28/06/2023 INDRA PAL 3111006087WL006308 INDRA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513338 INDRA PAL SARVA UP GRAMIN BANK(607135)
556 MILAK UP-11-006-087-001/209
(DEVRI BUJARG) 		3111006087NRG24270620230106566 28/06/2023 RAJESH KUMAR 3111006087WL006308 RAJESH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513339 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
557 MILAK UP-11-006-087-001/232
(DEVRI BUJARG) 		3111006087NRG24270620230106568 28/06/2023 BHUPENDRA 3111006087WL006308 BHUPENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513340 BHOOPENDRA BANK OF BARODA(606985)
558 MILAK UP-11-006-087-001/234
(DEVRI BUJARG) 		3111006087NRG24270620230106569 28/06/2023 BHUP SINGH 3111006087WL006308 BHUP SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513591 BHOOP SINGH SARVA UP GRAMIN BANK(607135)
559 MILAK UP-11-006-087-001/239
(DEVRI BUJARG) 		3111006087NRG24270620230106571 28/06/2023 RANJEET 3111006087WL006308 RANJEET 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513332 RANJEET SARVA UP GRAMIN BANK(607135)
560 MILAK UP-11-006-087-001/278
(DEVRI BUJARG) 		3111006087NRG24270620230106574 28/06/2023 SURENDRA PAL 3111006087WL006308 SURENDRA PAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513337 SURENDRA PAL SARVA UP GRAMIN BANK(607135)
561 MILAK UP-11-006-087-001/287
(DEVRI BUJARG) 		3111006087NRG24270620230106575 28/06/2023 JITENDRA KUMAR 3111006087WL006308 JITENDRA KUMAR 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513336 JITENDRA KUMAR SO HARNANDAN PRASHAD THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
562 MILAK UP-11-006-087-001/289
(DEVRI BUJARG) 		3111006087NRG24270620230106576 28/06/2023 VEDPRAKASH 3111006087WL006308 VEDPRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513343 VEDPRAKASH SARVA UP GRAMIN BANK(607135)
563 MILAK UP-11-006-087-001/290
(DEVRI BUJARG) 		3111006087NRG24270620230106577 28/06/2023 SUNIL KUMAR 3111006087WL006308 SUNIL KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513344 SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-087-001/291
(DEVRI BUJARG) 		3111006087NRG24270620230106578 28/06/2023 CHATRAPAL 3111006087WL006308 CHATRAPAL 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513341 CHATR PAL SARVA UP GRAMIN BANK(607135)
565 MILAK UP-11-006-087-001/293
(DEVRI BUJARG) 		3111006087NRG24270620230106579 28/06/2023 JAI PRAKASH 3111006087WL006308 JAI PRAKASH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513342 JAI PRAKASH S/O PURAN LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
566 MILAK UP-11-006-087-001/305
(DEVRI BUJARG) 		3111006087NRG24270620230106584 28/06/2023 VEDRAM 3111006087WL006308 VEDRAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513335 VED RAM SARVA UP GRAMIN BANK(607135)
567 MILAK UP-11-006-087-001/39
(DEVRI BUJARG) 		3111006087NRG24270620230106588 28/06/2023 SHIVDEI 3111006087WL006308 SHIVDEI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513345 SHIVADEI WO RAM PAL SARVA UP GRAMIN BANK(607135)
568 MILAK UP-11-006-087-001/63-A
(DEVRI BUJARG) 		3111006087NRG24270620230106593 28/06/2023 PANNA DEVI 3111006087WL006308 PANNA DEVI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513333 PANNA DEVI SARVA UP GRAMIN BANK(607135)
569 MILAK UP-11-006-088-001/117
(HARDASPUR) 		3111006000NRG24270620230106300 28/06/2023 SURESH 3111006WL006294 SURESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513497 SURESH SARVA UP GRAMIN BANK(607135)
570 MILAK UP-11-006-088-001/120
(HARDASPUR) 		3111006000NRG24270620230106317 28/06/2023 PREM SHANKAR 3111006WL006295 PREM SHANKAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513793 Premshankar AIRTEL PAYMENTS BANK LIMITED(990288)
571 MILAK UP-11-006-088-001/126
(HARDASPUR) 		3111006000NRG24270620230106301 28/06/2023 PARAM KIRTI 3111006WL006294 PARAM KIRTI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513717 PARAM KIRTI SARAN SARVA UP GRAMIN BANK(607135)
572 MILAK UP-11-006-088-001/134
(HARDASPUR) 		3111006000NRG24270620230106302 28/06/2023 HORILAL 3111006WL006294 HORILAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513770 HORI LAL SARVA UP GRAMIN BANK(607135)
573 MILAK UP-11-006-088-001/151
(HARDASPUR) 		3111006000NRG24270620230106303 28/06/2023 BHADRA SEN 3111006WL006294 BHADRA SEN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513502 BHADDAR SEN SARVA UP GRAMIN BANK(607135)
574 MILAK UP-11-006-088-001/171
(HARDASPUR) 		3111006000NRG24270620230106305 28/06/2023 Natthu lal 3111006WL006294 Natthu lal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513809 NATTHU LAL SARVA UP GRAMIN BANK(607135)
575 MILAK UP-11-006-088-001/207
(HARDASPUR) 		3111006000NRG24270620230106307 28/06/2023 RAJU 3111006WL006294 RAJU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513508 RAJU GANGWAR SO BH ADRA SAIN SARVA UP GRAMIN BANK(607135)
576 MILAK UP-11-006-088-001/222
(HARDASPUR) 		3111006000NRG24270620230106318 28/06/2023 SURAJ PAL 3111006WL006295 SURAJ PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513796 SOORAJPAL SO CHET RAM SARVA UP GRAMIN BANK(607135)
577 MILAK UP-11-006-088-001/226
(HARDASPUR) 		3111006000NRG24270620230106319 28/06/2023 POORAN LAL 3111006WL006295 POORAN LAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3500513503 Pooran Lal BANK OF BARODA(606985)
578 MILAK UP-11-006-088-001/256
(HARDASPUR) 		3111006000NRG24270620230106321 28/06/2023 ARCHNA DEVI 3111006WL006295 ARCHNA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513498 Archna Devi BANK OF BARODA(606985)
579 MILAK UP-11-006-088-001/269
(HARDASPUR) 		3111006000NRG24270620230106322 28/06/2023 SURESH KUMAR 3111006WL006295 SURESH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513802 SURESH KUMAR SO JA GDISH SARAN SARVA UP GRAMIN BANK(607135)
580 MILAK UP-11-006-088-001/307
(HARDASPUR) 		3111006000NRG24270620230106310 28/06/2023 RAMAUTAR 3111006WL006294 RAMAUTAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513504 RAMAUTAR RAMPUR ZILA SAHKARI BANK LTD(607306)
581 MILAK UP-11-006-088-001/319
(HARDASPUR) 		3111006000NRG24270620230106323 28/06/2023 BUDHHSEN 3111006WL006295 BUDHHSEN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513806 BUDH SAIN SO DEVI DASS SARVA UP GRAMIN BANK(607135)
582 MILAK UP-11-006-088-001/339
(HARDASPUR) 		3111006000NRG24270620230106325 28/06/2023 prem pal 3111006WL006295 prem pal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513845 PREM PAL S/O MOHAN LAL SARVA UP GRAMIN BANK(607135)
583 MILAK UP-11-006-088-001/460
(HARDASPUR) 		3111006000NRG24270620230106326 28/06/2023 ARVIND KUMAR 3111006WL006295 ARVIND KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513321 ARVIND KUMAR HDFC BANK LTD(607152)
584 MILAK UP-11-006-088-001/48
(HARDASPUR) 		3111006000NRG24270620230106313 28/06/2023 BABLI 3111006WL006294 BABLI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513716 BABLI . SARVA UP GRAMIN BANK(607135)
585 MILAK UP-11-006-088-001/48
(HARDASPUR) 		3111006000NRG24270620230106312 28/06/2023 BHAGWAT SARAN 3111006WL006294 BHAGWAT SARAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513805 BHAGWAT SARAN SO B HAGWAN DAS SARVA UP GRAMIN BANK(607135)
586 MILAK UP-11-006-088-002/186
(HARDASPUR) 		3111006000NRG24270620230106315 28/06/2023 TEEKARAM 3111006WL006294 TEEKARAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513509 TEEKA RAM SARVA UP GRAMIN BANK(607135)
587 MILAK UP-11-006-088-002/194
(HARDASPUR) 		3111006000NRG24270620230106331 28/06/2023 JAYANTI KUMARI 3111006WL006295 JAYANTI KUMARI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513791 JANTI KUMARI W/O RAMKUMAR SARVA UP GRAMIN BANK(607135)
588 MILAK UP-11-006-088-002/194
(HARDASPUR) 		3111006000NRG24270620230106330 28/06/2023 RAM KUMAR 3111006WL006295 RAM KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513808 RAMKUMAR SO NANHEY RAM SARVA UP GRAMIN BANK(607135)
589 MILAK UP-11-006-093-001/185
(SILAI BARAGOAN) 		3111006093NRG24270620230105843 28/06/2023 MOOL CHAND 3111006093WL006266 MOOL CHAND 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513491 MUL CHAND SARVA UP GRAMIN BANK(607135)
590 MILAK UP-11-006-093-001/215
(SILAI BARAGOAN) 		3111006093NRG24270620230105844 28/06/2023 AKBAR ALI 3111006093WL006266 AKBAR ALI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513668 AKBER ALI SARVA UP GRAMIN BANK(607135)
591 MILAK UP-11-006-093-001/239
(SILAI BARAGOAN) 		3111006093NRG24270620230105845 28/06/2023 BHAJAN LAL 3111006093WL006266 BHAJAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513492 BAJAN LAL SO SOHAN LAL THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
592 MILAK UP-11-006-093-001/270
(SILAI BARAGOAN) 		3111006093NRG24270620230105846 28/06/2023 OMPRAKASH 3111006093WL006266 OMPRAKASH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513546 OMPRAKASH SARVA UP GRAMIN BANK(607135)
593 MILAK UP-11-006-093-001/314
(SILAI BARAGOAN) 		3111006093NRG24270620230105787 28/06/2023 CHITRA KALA 3111006093WL006263 CHITRA KALA 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3500513651 CHITR KALA W/O RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
594 MILAK UP-11-006-093-001/324
(SILAI BARAGOAN) 		3111006093NRG24270620230105847 28/06/2023 BHOOPRAM 3111006093WL006266 BHOOPRAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513606 BHUP RAM SARVA UP GRAMIN BANK(607135)
595 MILAK UP-11-006-093-001/339
(SILAI BARAGOAN) 		3111006093NRG24270620230105848 28/06/2023 DAYARAM 3111006093WL006266 DAYARAM 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513605 DAYA RAM SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
596 MILAK UP-11-006-093-001/351
(SILAI BARAGOAN) 		3111006093NRG24270620230105849 28/06/2023 JHAMMAN LAL 3111006093WL006266 JHAMMAN LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513654 JHAMMAN SARVA UP GRAMIN BANK(607135)
597 MILAK UP-11-006-093-001/8
(SILAI BARAGOAN) 		3111006093NRG24270620230105850 28/06/2023 KASHIRAM 3111006093WL006266 KASHIRAM 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513547 KASHI RAM SO MEVA RAM SARVA UP GRAMIN BANK(607135)
598 MILAK UP-11-006-093-001/99
(SILAI BARAGOAN) 		3111006093NRG24270620230105851 28/06/2023 SOHAN LAL 3111006093WL006266 SOHAN LAL 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513871 SOHAN LAL SARVA UP GRAMIN BANK(607135)
599 MILAK UP-11-006-094-001/1
(BHOJIPURA) 		3111006094NRG24280620230107292 28/06/2023 ALI SEN 3111006094WL006333 ALI SEN 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513613 ALI SEN S/O AHMAD HUSAIN SARVA UP GRAMIN BANK(607135)
600 MILAK UP-11-006-094-001/101
(BHOJIPURA) 		3111006094NRG24280620230107293 28/06/2023 THAN SINGH 3111006094WL006333 THAN SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513511 THAN SINGH SARVA UP GRAMIN BANK(607135)
601 MILAK UP-11-006-094-001/104
(BHOJIPURA) 		3111006094NRG24280620230107295 28/06/2023 RAMESH 3111006094WL006333 RAMESH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513486 RAMESH SARVA UP GRAMIN BANK(607135)
602 MILAK UP-11-006-094-001/105
(BHOJIPURA) 		3111006094NRG24280620230107296 28/06/2023 PAPPU 3111006094WL006333 PAPPU 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513312 PAPPU SO MURARILAL SARVA UP GRAMIN BANK(607135)
603 MILAK UP-11-006-094-001/106
(BHOJIPURA) 		3111006094NRG24280620230107297 28/06/2023 SARIFAN 3111006094WL006333 SARIFAN 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513615 SHARIFAN W/O BABLOO SARVA UP GRAMIN BANK(607135)
604 MILAK UP-11-006-094-001/120
(BHOJIPURA) 		3111006094NRG24280620230107301 28/06/2023 RESHAM WATI 3111006094WL006333 RESHAM WATI 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513319 RESHAM WATI W/O RAGHUVEER SARVA UP GRAMIN BANK(607135)
605 MILAK UP-11-006-094-001/122
(BHOJIPURA) 		3111006094NRG24280620230107302 28/06/2023 HORILAL 3111006094WL006333 HORILAL 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513512 HORI LAL SARVA UP GRAMIN BANK(607135)
606 MILAK UP-11-006-094-001/128
(BHOJIPURA) 		3111006094NRG24280620230107304 28/06/2023 DAAL CHAND 3111006094WL006333 DAAL CHAND 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513662 DALCHANDRA SARVA UP GRAMIN BANK(607135)
607 MILAK UP-11-006-094-001/133-A
(BHOJIPURA) 		3111006094NRG24280620230107306 28/06/2023 BHAGWATI 3111006094WL006333 BHAGWATI 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513320 BHAG WATI SARVA UP GRAMIN BANK(607135)
608 MILAK UP-11-006-094-001/14
(BHOJIPURA) 		3111006094NRG24280620230107309 28/06/2023 KHOOKAN LAL 3111006094WL006333 KHOOKAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513485 BHUKAN LAL SARVA UP GRAMIN BANK(607135)
609 MILAK UP-11-006-094-001/14
(BHOJIPURA) 		3111006094NRG24280620230107310 28/06/2023 SHANTI DEVI 3111006094WL006333 SHANTI DEVI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513310 SHANTI DEVI SARVA UP GRAMIN BANK(607135)
610 MILAK UP-11-006-094-001/147
(BHOJIPURA) 		3111006094NRG24280620230107312 28/06/2023 SUKH LAL 3111006094WL006333 SUKH LAL 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513620 SUKH LAL SARVA UP GRAMIN BANK(607135)
611 MILAK UP-11-006-094-001/170
(BHOJIPURA) 		3111006094NRG24280620230107314 28/06/2023 POONAM 3111006094WL006333 POONAM 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513761 POONAM DEVI SARVA UP GRAMIN BANK(607135)
612 MILAK UP-11-006-094-001/173
(BHOJIPURA) 		3111006094NRG24280620230107316 28/06/2023 RAKESH 3111006094WL006333 RAKESH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513661 RAKESH SARVA UP GRAMIN BANK(607135)
613 MILAK UP-11-006-094-001/174
(BHOJIPURA) 		3111006094NRG24280620230107317 28/06/2023 FAKIRI 3111006094WL006333 FAKIRI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513489 FAKEER CHAND SARVA UP GRAMIN BANK(607135)
614 MILAK UP-11-006-094-001/20
(BHOJIPURA) 		3111006094NRG24280620230107319 28/06/2023 NANHI 3111006094WL006333 NANHI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513619 NANHI W/O NANHE KHAN SARVA UP GRAMIN BANK(607135)
615 MILAK UP-11-006-094-001/202
(BHOJIPURA) 		3111006094NRG24280620230107320 28/06/2023 OMPAL 3111006094WL006333 OMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513614 OM PAL BANK OF BARODA(606985)
616 MILAK UP-11-006-094-001/231
(BHOJIPURA) 		3111006094NRG24280620230107321 28/06/2023 VIJAY SINGH 3111006094WL006333 VIJAY SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513703 VIJYA SINGH P/O SUNDAR LA SARVA UP GRAMIN BANK(607135)
617 MILAK UP-11-006-094-001/24
(BHOJIPURA) 		3111006094NRG24280620230107322 28/06/2023 LALTA PRASAAD 3111006094WL006333 LALTA PRASAAD 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513704 LALTA PRASAD SO RAM DAS BANK OF BARODA(606985)
618 MILAK UP-11-006-094-001/247
(BHOJIPURA) 		3111006094NRG24280620230107323 28/06/2023 KANISH AHMAD 3111006094WL006333 KANISH AHMAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513315 KANISH AHMAD SARVA UP GRAMIN BANK(607135)
619 MILAK UP-11-006-094-001/266
(BHOJIPURA) 		3111006094NRG24280620230107325 28/06/2023 SATYAVEER 3111006094WL006333 SATYAVEER 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513311 MR SATVIR SINGH SATVIR SINGH STATE BANK OF INDIA(508548)
620 MILAK UP-11-006-094-001/295
(BHOJIPURA) 		3111006094NRG24280620230107327 28/06/2023 VIRENDRA 3111006094WL006333 VIRENDRA 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513326 VEERENDRA BANK OF BARODA(606985)
621 MILAK UP-11-006-094-001/303
(BHOJIPURA) 		3111006094NRG24280620230107328 28/06/2023 TASLEEM SAH 3111006094WL006333 TASLEEM SAH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513316 TASLIM SHAH SARVA UP GRAMIN BANK(607135)
622 MILAK UP-11-006-094-001/327
(BHOJIPURA) 		3111006094NRG24280620230107329 28/06/2023 KUSUM 3111006094WL006333 KUSUM 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513616 KUSUM SARVA UP GRAMIN BANK(607135)
623 MILAK UP-11-006-094-001/339
(BHOJIPURA) 		3111006094NRG24280620230107330 28/06/2023 SARJEET 3111006094WL006333 SARJEET 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513317 SARJEET . SARVA UP GRAMIN BANK(607135)
624 MILAK UP-11-006-094-001/340
(BHOJIPURA) 		3111006094NRG24280620230107331 28/06/2023 MAHAVEER 3111006094WL006333 MAHAVEER 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513618 MAHAVIR SINGH SARVA UP GRAMIN BANK(607135)
625 MILAK UP-11-006-094-001/354
(BHOJIPURA) 		3111006094NRG24280620230107334 28/06/2023 Islam Khan 3111006094WL006333 Islam Khan 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513314 ISLAM KHAN SARVA UP GRAMIN BANK(607135)
626 MILAK UP-11-006-094-001/37
(BHOJIPURA) 		3111006094NRG24280620230107336 28/06/2023 NOOR AHMAD 3111006094WL006333 NOOR AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513325 MR NOOR AHMAD STATE BANK OF INDIA(508548)
627 MILAK UP-11-006-094-001/43
(BHOJIPURA) 		3111006094NRG24280620230107337 28/06/2023 ATAR SINGH 3111006094WL006333 ATAR SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513510 ATAR SINGH SARVA UP GRAMIN BANK(607135)
628 MILAK UP-11-006-094-001/43
(BHOJIPURA) 		3111006094NRG24280620230107338 28/06/2023 TARAWATI 3111006094WL006333 TARAWATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513488 TARAWATI WO ATARSI NGH SARVA UP GRAMIN BANK(607135)
629 MILAK UP-11-006-094-001/47
(BHOJIPURA) 		3111006094NRG24280620230107339 28/06/2023 KESARWATI 3111006094WL006333 KESARWATI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513324 KESHER WATI SARVA UP GRAMIN BANK(607135)
630 MILAK UP-11-006-094-001/49
(BHOJIPURA) 		3111006094NRG24280620230107340 28/06/2023 PAPPU 3111006094WL006333 PAPPU 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513484 PAPPU SO SUNDARLAL SARVA UP GRAMIN BANK(607135)
631 MILAK UP-11-006-094-001/58
(BHOJIPURA) 		3111006094NRG24280620230107342 28/06/2023 JEET SINGH 3111006094WL006333 JEET SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513705 JEET SINGH SARVA UP GRAMIN BANK(607135)
632 MILAK UP-11-006-094-001/81
(BHOJIPURA) 		3111006094NRG24280620230107343 28/06/2023 FUNDAN LAL 3111006094WL006333 FUNDAN LAL 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3500513322 PHUNDAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 MILAK UP-11-006-094-001/81
(BHOJIPURA) 		3111006094NRG24280620230107344 28/06/2023 RADHA DEVI 3111006094WL006333 RADHA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513313 Mrs. RADHA W/O SH FUNDAN LAL CENTRAL BANK OF INDIA(607115)
634 MILAK UP-11-006-094-001/84
(BHOJIPURA) 		3111006094NRG24280620230107345 28/06/2023 MOHAN LAL 3111006094WL006333 MOHAN LAL 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513513 MOHAN LAL SARVA UP GRAMIN BANK(607135)
635 MILAK UP-11-006-094-001/85
(BHOJIPURA) 		3111006094NRG24280620230107346 28/06/2023 LAL MOHAMMAD 3111006094WL006333 LAL MOHAMMAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513554 LAL MOHAMMAD SARVA UP GRAMIN BANK(607135)
636 MILAK UP-11-006-094-001/85
(BHOJIPURA) 		3111006094NRG24280620230107347 28/06/2023 MUNNI 3111006094WL006333 MUNNI 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3500513655 MUNNI SARVA UP GRAMIN BANK(607135)
637 MILAK UP-11-006-094-001/86
(BHOJIPURA) 		3111006094NRG24280620230107348 28/06/2023 GHASHI RAM 3111006094WL006333 GHASHI RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513542 GHASI RAM SARVA UP GRAMIN BANK(607135)
638 MILAK UP-11-006-094-001/94
(BHOJIPURA) 		3111006094NRG24280620230107353 28/06/2023 MUNNI 3111006094WL006333 MUNNI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513718 MUNNI DEVI W O TARA CHAND SARVA UP GRAMIN BANK(607135)
639 MILAK UP-11-006-094-001/96
(BHOJIPURA) 		3111006094NRG24280620230107354 28/06/2023 SUKH DEI 3111006094WL006333 SUKH DEI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513617 SUKH DEI SARVA UP GRAMIN BANK(607135)
640 MILAK UP-11-006-094-001/98
(BHOJIPURA) 		3111006094NRG24280620230107355 28/06/2023 SUBHADRA DEVI 3111006094WL006333 SUBHADRA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513702 SUBHADRA DEVI WO H ARPRASAD SARVA UP GRAMIN BANK(607135)
641 MILAK UP-11-006-105-001/104
(KOTHARA) 		3111006105NRG24280620230108959 28/06/2023 JAIBUL NISHA 3111006105WL006398 JAIBUL NISHA 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513327 JAYBUNNISHA W/O MUJAMMIL SARVA UP GRAMIN BANK(607135)
642 MILAK UP-11-006-105-001/159
(KOTHARA) 		3111006105NRG24280620230108960 28/06/2023 ASARFI LAL 3111006105WL006398 ASARFI LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3500513549 ASHARFI LAL SO KUN WAR SEN SARVA UP GRAMIN BANK(607135)
643 MILAK UP-11-006-105-001/178
(KOTHARA) 		3111006105NRG24280620230108962 28/06/2023 NASEEMA 3111006105WL006398 NASEEMA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513330 NASEEMA SARVA UP GRAMIN BANK(607135)
644 MILAK UP-11-006-105-001/209
(KOTHARA) 		3111006105NRG24280620230108963 28/06/2023 NASEEM 3111006105WL006398 NASEEM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513747 NASEEM JAHAN WO AJ MUDDIN SARVA UP GRAMIN BANK(607135)
645 MILAK UP-11-006-105-001/21
(KOTHARA) 		3111006105NRG24280620230108964 28/06/2023 yunush 3111006105WL006398 yunush 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513541 YUNUS SARVA UP GRAMIN BANK(607135)
646 MILAK UP-11-006-105-001/43
(KOTHARA) 		3111006105NRG24280620230108966 28/06/2023 Alamin 3111006105WL006398 Alamin 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513331 ALMEEN W/O ZAKIR ALI SARVA UP GRAMIN BANK(607135)
647 MILAK UP-11-006-105-001/46
(KOTHARA) 		3111006105NRG24280620230108967 28/06/2023 NAEEMA 3111006105WL006398 NAEEMA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513328 NAIMA W/O NANNU SARVA UP GRAMIN BANK(607135)
648 MILAK UP-11-006-105-001/5
(KOTHARA) 		3111006105NRG24280620230108968 28/06/2023 ashlam 3111006105WL006398 ashlam 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3500513500 ASLAM SHAH S/O SADAK SHAH SARVA UP GRAMIN BANK(607135)
649 MILAK UP-11-006-105-002/172
(KOTHARA) 		3111006105NRG24280620230108971 28/06/2023 AHAMAD ALI 3111006105WL006398 AHAMAD ALI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3500513329 AHMAD ALI S/O KALLAN SARVA UP GRAMIN BANK(607135)
650 MILAK UP-11-006-113-001/119
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109000 28/06/2023 RESHMA 3111006113WL006400 RESHMA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513607 RESHMA WO NABAB AL I SARVA UP GRAMIN BANK(607135)
651 MILAK UP-11-006-113-001/120
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109001 28/06/2023 MEHBOB 3111006113WL006400 MEHBOB 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513660 MEHBOOB SO MAQBOOL SARVA UP GRAMIN BANK(607135)
652 MILAK UP-11-006-113-001/124
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109002 28/06/2023 BANNE 3111006113WL006400 BANNE 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513766 BANNEY SO RAIS AHM AD SARVA UP GRAMIN BANK(607135)
653 MILAK UP-11-006-113-001/126
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109003 28/06/2023 JISHAN 3111006113WL006400 JISHAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513768 JISHAN . SARVA UP GRAMIN BANK(607135)
654 MILAK UP-11-006-113-001/127
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109004 28/06/2023 RESHMA 3111006113WL006400 RESHMA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513767 RESHMA WO KARAMAT SARVA UP GRAMIN BANK(607135)
655 MILAK UP-11-006-113-001/128
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109530 28/06/2023 rakib 3111006113WL006415 rakib 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3500513552 RAKIB ALI SO SHAFE EQ AHMAD SARVA UP GRAMIN BANK(607135)
656 MILAK UP-11-006-113-001/136
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109006 28/06/2023 BABBU 3111006113WL006400 BABBU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513519 Babbu BANK OF BARODA(606985)
657 MILAK UP-11-006-113-001/162
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109008 28/06/2023 Moh YASEEN 3111006113WL006400 Moh YASEEN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513540 MOHAMMAD YASEEN SARVA UP GRAMIN BANK(607135)
658 MILAK UP-11-006-113-001/164
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109009 28/06/2023 BABU 3111006113WL006400 BABU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513483 BABU RAMPUR ZILA SAHKARI BANK LTD(607306)
659 MILAK UP-11-006-113-001/165
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109010 28/06/2023 RAHIM 3111006113WL006400 RAHIM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513516 MOHD RAHEES AHMAD SO ZAFEER AHMAD AHMAD SARVA UP GRAMIN BANK(607135)
660 MILAK UP-11-006-113-001/171
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109012 28/06/2023 SAHANA 3111006113WL006400 SAHANA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513656 SAHANA WO HAFEEJ SARVA UP GRAMIN BANK(607135)
661 MILAK UP-11-006-113-001/247
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109013 28/06/2023 Mehamood 3111006113WL006400 Mehamood 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513649 MEHMOOD SO SALIM MOHD SARVA UP GRAMIN BANK(607135)
662 MILAK UP-11-006-113-001/25
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109014 28/06/2023 Idrish 3111006113WL006400 Idrish 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513563 IDREES SO PEER MOH D SARVA UP GRAMIN BANK(607135)
663 MILAK UP-11-006-113-001/270
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109015 28/06/2023 MOHD SHAFI 3111006113WL006400 MOHD SHAFI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513648 MOHD SHAFI S/O MOHD NAVI SARVA UP GRAMIN BANK(607135)
664 MILAK UP-11-006-113-001/283-A
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109016 28/06/2023 MEHDI HASAN 3111006113WL006400 MEHDI HASAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513872 MEHNDI HASAN SO SADIK HUSSAIN SARVA UP GRAMIN BANK(607135)
665 MILAK UP-11-006-113-001/56
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109026 28/06/2023 MO RAFIK 3111006113WL006400 MO RAFIK 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513515 RAFIQ SO AB WAHEED SARVA UP GRAMIN BANK(607135)
666 MILAK UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109027 28/06/2023 FAREED 3111006113WL006400 FAREED 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513765 Fareed BANK OF BARODA(606985)
667 MILAK UP-11-006-113-003/194
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24280620230109029 28/06/2023 Faryad 3111006113WL006400 Faryad 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3500513769 FARYAD RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 617780 617780
668 MILAK UP-11-006-086-001/118
(KAPNERI) 		3111006000NRG24280620230110582 28/06/2023 lakshmi 3111006WL006482 lakshmi 00703 AIRP0000001 2990 2990 Processed 17/07/2023 3500513356 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
669 MILAK UP-11-006-086-001/213
(KAPNERI) 		3111006000NRG24280620230110613 28/06/2023 NONIRAM 3111006WL006482 NONIRAM 00703 AIRP0000001 2530 2530 Processed 17/07/2023 3500513816 Noni Ram AIRTEL PAYMENTS BANK LIMITED(990288)
670 MILAK UP-11-006-086-001/448
(KAPNERI) 		3111006000NRG24280620230110658 28/06/2023 GYAN PRAKASH 3111006WL006482 GYAN PRAKASH 00703 AIRP0000001 2070 2070 Processed 17/07/2023 3500513358 Gyan Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
671 MILAK UP-11-006-086-001/557
(KAPNERI) 		3111006000NRG24280620230110666 28/06/2023 HARIRAM 3111006WL006482 HARIRAM 00703 AIRP0000001 2530 2530 Processed 17/07/2023 3500513815 Hariram AIRTEL PAYMENTS BANK LIMITED(990288)
672 MILAK UP-11-006-086-001/567
(KAPNERI) 		3111006000NRG24280620230110677 28/06/2023 TINKU KUMAR 3111006WL006482 TINKU KUMAR 00703 AIRP0000001 1840 1840 Processed 17/07/2023 3500513357 Tinku Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11960 11960
Total 922990 922990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0DHAMOR DHAMORA, UP 17710
2 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0KEMRIX KEMRI, UP 13800
3 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 20240
4 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 920
5 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0RATHOD RATHONDA 920
6 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0RATHOD RATHONDA, UP 74980
7 MILAK UP3111006_280623APB_FTO_505284 Bank of Baroda BARB0SAHSHE SAHORA, UP 11040
8 MILAK UP3111006_280623APB_FTO_505284 Canara Bank CNRB0001458 CIVIL LINES, BAREILLY 1610
9 MILAK UP3111006_280623APB_FTO_505284 Canara Bank CNRB0002182 KRIMCHA 53360
10 MILAK UP3111006_280623APB_FTO_505284 Canara Bank CNRB0003899 PIPLA SHIV NAGAR 2300
11 MILAK UP3111006_280623APB_FTO_505284 Prathama Bank PRTH0022095 Silaibara goun 4830
12 MILAK UP3111006_280623APB_FTO_505284 Prathama Bank PRTH0022131 PATTI BASANTPUR 690
13 MILAK UP3111006_280623APB_FTO_505284 Prathama Bank PRTH0022157 RAS DANDIYA 1150
14 MILAK UP3111006_280623APB_FTO_505284 Punjab & Sind Bank PSIB0020961 MILAK 920
15 MILAK UP3111006_280623APB_FTO_505284 Punjab National Bank PUNB0140900 CHAMRAUWA 2990
16 MILAK UP3111006_280623APB_FTO_505284 Punjab National Bank PUNB0211510 Milak 1380
17 MILAK UP3111006_280623APB_FTO_505284 Punjab National Bank PUNB0638400 MEERGANJ, DISTT BAREILLY 2530
18 MILAK UP3111006_280623APB_FTO_505284 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 3220
19 MILAK UP3111006_280623APB_FTO_505284 State Bank of India SBIN0000584 MILAK 32200
20 MILAK UP3111006_280623APB_FTO_505284 State Bank of India SBIN0011168 KEMRI 13110
21 MILAK UP3111006_280623APB_FTO_505284 State Bank of India SBIN0012658 DHAMORA 3680
22 MILAK UP3111006_280623APB_FTO_505284 State Bank of India SBIN0013429 SHERGARH 1610
23 MILAK UP3111006_280623APB_FTO_505284 UCO Bank UCBA0002856 RATHONDA 6900
24 MILAK UP3111006_280623APB_FTO_505284 UNION BANK OF INDIA UBIN0573159 MILAK 17020
25 MILAK UP3111006_280623APB_FTO_505284 UNION BANK OF INDIA UBIN0912832 RAMPUR 3220
26 MILAK UP3111006_280623APB_FTO_505284 India Post Payments Bank IPOS0000001 RAMPUR 920
27 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 13800
28 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 37030
29 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 BARAHI ( PSB ) 1610
30 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 1610
31 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 10120
32 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 5290
33 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 58190
34 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 33120
35 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 1610
36 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 8050
37 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 17710
38 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 56350
39 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 1380
40 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 299000
41 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 68770
42 MILAK UP3111006_280623APB_FTO_505284 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 4140
43 MILAK UP3111006_280623APB_FTO_505284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11960

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