Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_191223APB_FTO_1357500
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-11-006-113-001/344
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335450 19/12/2023 FARMAN 3111006113WL019533 FARMAN 00032 UTIB0000795 2760 2760 Processed 18/03/2024 1938118537 Mr. FARMAN INDIAN BANK(607105)
SubTotal 2760 2760
2 MILAK UP-11-006-081-002/117
(GULAM GANJ) 		3111006081NRG24191220230335997 19/12/2023 RAJO 3111006081WL019591 RAJO 00045 BARB0BUPGBX 1380 1380 Processed 18/03/2024 1938118435 RAJO VERMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
3 MILAK UP-11-006-047-001/48
(SHYAMPUR) 		3111006000NRG24181220230333401 19/12/2023 LAL SINGH 3111006WL019404 LAL SINGH 00045 BARB0DHAMOR 460 460 Processed 18/03/2024 1938118689 LAL SINGH S O GOKIL BANK OF BARODA(606985)
4 MILAK UP-11-006-053-001/199
(KHATA CHINTAMAN) 		3111006053NRG24171220230333257 19/12/2023 NONIRAM 3111006053WL019398 NONIRAM 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118679 NONI RAM S O GANGA R BANK OF BARODA(606985)
5 MILAK UP-11-006-053-001/253
(KHATA CHINTAMAN) 		3111006053NRG24171220230333258 19/12/2023 NARENDRA PAL 3111006053WL019398 NARENDRA PAL 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118688 NARENDRA SO POORANLA BANK OF BARODA(606985)
6 MILAK UP-11-006-053-001/298
(KHATA CHINTAMAN) 		3111006053NRG24171220230333260 19/12/2023 RAJU 3111006053WL019398 RAJU 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118747 RAJOO SOF RAM PRASAD BANK OF BARODA(606985)
7 MILAK UP-11-006-053-001/304
(KHATA CHINTAMAN) 		3111006053NRG24171220230333262 19/12/2023 PREM WATI 3111006053WL019398 PREM WATI 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118748 PREMWATI BANK OF BARODA(606985)
8 MILAK UP-11-006-053-001/313
(KHATA CHINTAMAN) 		3111006053NRG24171220230333263 19/12/2023 NARESH KUMAR 3111006053WL019398 NARESH KUMAR 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118739 NARESH SO PREM SHANK BANK OF BARODA(606985)
9 MILAK UP-11-006-053-001/356
(KHATA CHINTAMAN) 		3111006053NRG24171220230333265 19/12/2023 RAJNI 3111006053WL019398 RAJNI 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118756 RAJNI WO NANHERAM BANK OF BARODA(606985)
10 MILAK UP-11-006-053-001/52
(KHATA CHINTAMAN) 		3111006053NRG24171220230333266 19/12/2023 PREM PAL 3111006053WL019398 PREM PAL 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118820 PREMPAL S O MAKHANLA BANK OF BARODA(606985)
11 MILAK UP-11-006-053-001/52
(KHATA CHINTAMAN) 		3111006053NRG24171220230333267 19/12/2023 PREM WATI 3111006053WL019398 PREM WATI 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118738 PREMWAT WO MAKHANLAL BANK OF BARODA(606985)
12 MILAK UP-11-006-053-001/60
(KHATA CHINTAMAN) 		3111006053NRG24171220230333268 19/12/2023 MOTIRAM 3111006053WL019398 MOTIRAM 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118825 MOTI RAM S O GANGARA BANK OF BARODA(606985)
13 MILAK UP-11-006-053-001/62
(KHATA CHINTAMAN) 		3111006053NRG24171220230333269 19/12/2023 BHAGWAN DAS 3111006053WL019398 BHAGWAN DAS 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118827 BHAGWANDAS SO GOVIND BANK OF BARODA(606985)
14 MILAK UP-11-006-053-001/72
(KHATA CHINTAMAN) 		3111006053NRG24171220230333270 19/12/2023 NANHE RAM 3111006053WL019398 NANHE RAM 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118823 NANHERAM S ONATHTHUL BANK OF BARODA(606985)
15 MILAK UP-11-006-053-001/79
(KHATA CHINTAMAN) 		3111006053NRG24171220230333271 19/12/2023 DEV KUMAR 3111006053WL019398 DEV KUMAR 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118822 DEV KUMAR S OPARMESH BANK OF BARODA(606985)
16 MILAK UP-11-006-053-001/84
(KHATA CHINTAMAN) 		3111006053NRG24171220230333272 19/12/2023 CHANDRA PAL 3111006053WL019398 CHANDRA PAL 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118824 CHNDRA PAL BANK OF BARODA(606985)
17 MILAK UP-11-006-053-001/88
(KHATA CHINTAMAN) 		3111006053NRG24171220230333273 19/12/2023 IQWAL 3111006053WL019398 IQWAL 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118821 IQBAL SO DARWARI SARVA UP GRAMIN BANK(607135)
18 MILAK UP-11-006-053-001/91
(KHATA CHINTAMAN) 		3111006053NRG24171220230333274 19/12/2023 HUSHN VAKSH 3111006053WL019398 HUSHN VAKSH 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118683 HUSAINI SARVA UP GRAMIN BANK(607135)
19 MILAK UP-11-006-065-001/418
(CHANDPURA KADIM) 		3111006000NRG24181220230334961 19/12/2023 NIROTTAM 3111006WL019515 NIROTTAM 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118787 NIROTTAM SARVA UP GRAMIN BANK(607135)
20 MILAK UP-11-006-065-001/418
(CHANDPURA KADIM) 		3111006000NRG24181220230334960 19/12/2023 NIROTTAM 3111006WL019515 NIROTTAM 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118786 NIROTTAM SARVA UP GRAMIN BANK(607135)
21 MILAK UP-11-006-066-001/354
(JASMOLI) 		3111006000NRG24191220230336015 19/12/2023 SUNIL 3111006WL019594 SUNIL 00045 BARB0DHAMOR 2530 2530 Processed 18/03/2024 1938118692 SUNEEL SO CHOTAY L AL SARVA UP GRAMIN BANK(607135)
22 MILAK UP-11-006-066-001/452
(JASMOLI) 		3111006000NRG24191220230336019 19/12/2023 ROHITASH 3111006WL019594 ROHITASH 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118728 ROHITASH KUMAR SO DU BANK OF BARODA(606985)
23 MILAK UP-11-006-066-001/452
(JASMOLI) 		3111006000NRG24191220230336018 19/12/2023 ROHITASH 3111006WL019594 ROHITASH 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118700 ROHITASH KUMAR SO DU BANK OF BARODA(606985)
24 MILAK UP-11-006-066-001/517
(JASMOLI) 		3111006000NRG24191220230336021 19/12/2023 HARPAL SINGH 3111006WL019594 HARPAL SINGH 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118698 HARPAL SINGH S O OMP BANK OF BARODA(606985)
25 MILAK UP-11-006-066-001/517
(JASMOLI) 		3111006000NRG24191220230336020 19/12/2023 HARPAL SINGH 3111006WL019594 HARPAL SINGH 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118697 HARPAL SINGH S O OMP BANK OF BARODA(606985)
26 MILAK UP-11-006-068-001/261
(BAKNORI) 		3111006000NRG24181220230335004 19/12/2023 kunal morya 3111006WL019515 kunal morya 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118782 Kunal Maurya AIRTEL PAYMENTS BANK LIMITED(990288)
27 MILAK UP-11-006-068-001/261
(BAKNORI) 		3111006000NRG24181220230335005 19/12/2023 kunal morya 3111006WL019515 kunal morya 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118783 Kunal Maurya AIRTEL PAYMENTS BANK LIMITED(990288)
28 MILAK UP-11-006-068-001/264
(BAKNORI) 		3111006000NRG24181220230335006 19/12/2023 nirottam 3111006WL019515 nirottam 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118784 NIROTTAM SINGH SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
29 MILAK UP-11-006-068-001/264
(BAKNORI) 		3111006000NRG24181220230335007 19/12/2023 nirottam 3111006WL019515 nirottam 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118785 NIROTTAM SINGH SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
30 MILAK UP-11-006-068-001/302
(BAKNORI) 		3111006000NRG24181220230335016 19/12/2023 AJAY PAL 3111006WL019515 AJAY PAL 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118668 AJAY PAL BANK OF BARODA(606985)
31 MILAK UP-11-006-068-001/302
(BAKNORI) 		3111006000NRG24181220230335017 19/12/2023 AJAY PAL 3111006WL019515 AJAY PAL 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118659 AJAY PAL BANK OF BARODA(606985)
32 MILAK UP-11-006-068-001/303
(BAKNORI) 		3111006000NRG24181220230335018 19/12/2023 NANHEY 3111006WL019515 NANHEY 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118788 NANHE BANK OF BARODA(606985)
33 MILAK UP-11-006-068-001/303
(BAKNORI) 		3111006000NRG24181220230335019 19/12/2023 NANHEY 3111006WL019515 NANHEY 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118789 NANHE BANK OF BARODA(606985)
34 MILAK UP-11-006-071-001/546
(LAKHNA KHERA) 		3111006000NRG24191220230336025 19/12/2023 KISAN 3111006WL019594 KISAN 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118818 KISHAN SO RAM BAHADU BANK OF BARODA(606985)
35 MILAK UP-11-006-071-001/546
(LAKHNA KHERA) 		3111006000NRG24191220230336024 19/12/2023 KISAN 3111006WL019594 KISAN 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118819 KISHAN SO RAM BAHADU BANK OF BARODA(606985)
36 MILAK UP-11-006-071-001/579
(LAKHNA KHERA) 		3111006000NRG24191220230336032 19/12/2023 GULFAAM 3111006WL019594 GULFAAM 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118817 GULFAM SO ALI RAJA BANK OF BARODA(606985)
37 MILAK UP-11-006-071-001/579
(LAKHNA KHERA) 		3111006000NRG24191220230336033 19/12/2023 GULFAAM 3111006WL019594 GULFAAM 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118816 GULFAM SO ALI RAJA BANK OF BARODA(606985)
38 MILAK UP-11-006-071-001/690
(LAKHNA KHERA) 		3111006000NRG24191220230336037 19/12/2023 PUSHPA 3111006WL019594 PUSHPA 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118795 PUSHPA DEVI BANK OF BARODA(606985)
39 MILAK UP-11-006-071-001/690
(LAKHNA KHERA) 		3111006000NRG24191220230336036 19/12/2023 PUSHPA 3111006WL019594 PUSHPA 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118794 PUSHPA DEVI BANK OF BARODA(606985)
40 MILAK UP-11-006-074-001/604
(RATONDA) 		3111006000NRG24181220230335130 19/12/2023 HARPRASHAD 3111006WL019517 HARPRASHAD 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118736 Harprashad AIRTEL PAYMENTS BANK LIMITED(990288)
41 MILAK UP-11-006-074-001/604
(RATONDA) 		3111006000NRG24181220230335131 19/12/2023 HARPRASHAD 3111006WL019517 HARPRASHAD 00045 BARB0DHAMOR 3680 3680 Processed 18/03/2024 1938118737 Harprashad AIRTEL PAYMENTS BANK LIMITED(990288)
42 MILAK UP-11-006-098-001/103
(PAGAMBARPUR) 		3111006000NRG24191220230336038 19/12/2023 RAMDAS 3111006WL019594 RAMDAS 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118826 RAM DAS S O NONI RA BANK OF BARODA(606985)
43 MILAK UP-11-006-098-001/194
(PAGAMBARPUR) 		3111006000NRG24191220230336042 19/12/2023 VASID 3111006WL019594 VASID 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118676 VASHID S O GUCHHAN BANK OF BARODA(606985)
44 MILAK UP-11-006-098-001/194
(PAGAMBARPUR) 		3111006000NRG24191220230336041 19/12/2023 VASID 3111006WL019594 VASID 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118675 VASHID S O GUCHHAN BANK OF BARODA(606985)
45 MILAK UP-11-006-098-001/197
(PAGAMBARPUR) 		3111006000NRG24191220230336044 19/12/2023 ANISHA BEGUM 3111006WL019594 ANISHA BEGUM 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118669 ANISA BEGAM WO HANIF BANK OF BARODA(606985)
46 MILAK UP-11-006-098-001/197
(PAGAMBARPUR) 		3111006000NRG24191220230336043 19/12/2023 ANISHA BEGUM 3111006WL019594 ANISHA BEGUM 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118705 ANISA BEGAM WO HANIF BANK OF BARODA(606985)
47 MILAK UP-11-006-098-001/349
(PAGAMBARPUR) 		3111006000NRG24191220230336046 19/12/2023 IMRANA 3111006WL019594 IMRANA 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118735 IMRANA BANK OF BARODA(606985)
48 MILAK UP-11-006-098-001/349
(PAGAMBARPUR) 		3111006000NRG24191220230336045 19/12/2023 IMRANA 3111006WL019594 IMRANA 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118734 IMRANA BANK OF BARODA(606985)
49 MILAK UP-11-006-098-001/354
(PAGAMBARPUR) 		3111006000NRG24191220230336047 19/12/2023 NAJIYA BEGUM 3111006WL019594 NAJIYA BEGUM 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118749 NAZIYA BEGUM BANK OF BARODA(606985)
50 MILAK UP-11-006-098-001/373
(PAGAMBARPUR) 		3111006000NRG24191220230336048 19/12/2023 SURAIYA BEGAM 3111006WL019594 SURAIYA BEGAM 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118693 SURRAIYA BEGUM W O A BANK OF BARODA(606985)
51 MILAK UP-11-006-098-001/373
(PAGAMBARPUR) 		3111006000NRG24191220230336049 19/12/2023 SURAIYA BEGAM 3111006WL019594 SURAIYA BEGAM 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118694 SURRAIYA BEGUM W O A BANK OF BARODA(606985)
52 MILAK UP-11-006-098-001/374
(PAGAMBARPUR) 		3111006000NRG24191220230336050 19/12/2023 PARWESH 3111006WL019594 PARWESH 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118741 PARVEJ SO LATIF KHAN BANK OF BARODA(606985)
53 MILAK UP-11-006-098-001/374
(PAGAMBARPUR) 		3111006000NRG24191220230336051 19/12/2023 PARWESH 3111006WL019594 PARWESH 00045 BARB0DHAMOR 2990 2990 Processed 18/03/2024 1938118742 PARVEJ SO LATIF KHAN BANK OF BARODA(606985)
54 MILAK UP-11-006-098-001/386
(PAGAMBARPUR) 		3111006000NRG24191220230336053 19/12/2023 HAMID RAJA KHAN 3111006WL019594 HAMID RAJA KHAN 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118685 HAMID RAZA KHAN S O BANK OF BARODA(606985)
55 MILAK UP-11-006-098-001/386
(PAGAMBARPUR) 		3111006000NRG24191220230336052 19/12/2023 HAMID RAJA KHAN 3111006WL019594 HAMID RAJA KHAN 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118684 HAMID RAZA KHAN S O BANK OF BARODA(606985)
56 MILAK UP-11-006-098-001/393
(PAGAMBARPUR) 		3111006000NRG24191220230336054 19/12/2023 SHAHBEJ KHA 3111006WL019594 SHAHBEJ KHA 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118790 SHAHZEB BANK OF BARODA(606985)
57 MILAK UP-11-006-098-001/400
(PAGAMBARPUR) 		3111006000NRG24191220230336056 19/12/2023 PARWEEN KHAN 3111006WL019594 PARWEEN KHAN 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118696 PARVEEN KHAN BANK OF BARODA(606985)
58 MILAK UP-11-006-098-001/400
(PAGAMBARPUR) 		3111006000NRG24191220230336055 19/12/2023 PARWEEN KHAN 3111006WL019594 PARWEEN KHAN 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118695 PARVEEN KHAN BANK OF BARODA(606985)
59 MILAK UP-11-006-098-001/424
(PAGAMBARPUR) 		3111006000NRG24191220230336059 19/12/2023 SONU 3111006WL019594 SONU 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118740 SONU SO RAJENDRAPAL BANK OF BARODA(606985)
60 MILAK UP-11-006-098-001/440
(PAGAMBARPUR) 		3111006000NRG24191220230336060 19/12/2023 MUKESH KUMAR 3111006WL019594 MUKESH KUMAR 00045 BARB0DHAMOR 460 460 Processed 18/03/2024 1938118753 MUKESH KUMAR BANK OF BARODA(606985)
61 MILAK UP-11-006-098-001/445
(PAGAMBARPUR) 		3111006000NRG24191220230336061 19/12/2023 AFROJ KHA 3111006WL019594 AFROJ KHA 00045 BARB0DHAMOR 920 920 Processed 18/03/2024 1938118731 AFROZ BEGUM W O GORE BANK OF BARODA(606985)
62 MILAK UP-11-006-098-001/452
(PAGAMBARPUR) 		3111006000NRG24191220230336063 19/12/2023 WAHID KHAN 3111006WL019594 WAHID KHAN 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118793 VAHID KHAN BANK OF BARODA(606985)
63 MILAK UP-11-006-098-001/452
(PAGAMBARPUR) 		3111006000NRG24191220230336062 19/12/2023 WAHID KHAN 3111006WL019594 WAHID KHAN 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118792 VAHID KHAN BANK OF BARODA(606985)
64 MILAK UP-11-006-098-001/499
(PAGAMBARPUR) 		3111006000NRG24191220230336066 19/12/2023 AKRAM 3111006WL019594 AKRAM 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118744 AKRAM SO ANVARSHAH BANK OF BARODA(606985)
65 MILAK UP-11-006-098-001/499
(PAGAMBARPUR) 		3111006000NRG24191220230336067 19/12/2023 AKRAM 3111006WL019594 AKRAM 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118745 AKRAM SO ANVARSHAH BANK OF BARODA(606985)
66 MILAK UP-11-006-098-001/509
(PAGAMBARPUR) 		3111006000NRG24191220230336068 19/12/2023 SHANJEB KHAN 3111006WL019594 SHANJEB KHAN 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118690 SHAZEB KHAN S O ISTE BANK OF BARODA(606985)
67 MILAK UP-11-006-098-001/509
(PAGAMBARPUR) 		3111006000NRG24191220230336069 19/12/2023 SHANJEB KHAN 3111006WL019594 SHANJEB KHAN 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118691 SHAZEB KHAN S O ISTE BANK OF BARODA(606985)
68 MILAK UP-11-006-098-001/528
(PAGAMBARPUR) 		3111006000NRG24191220230336070 19/12/2023 SHAKUNTLA DEVI 3111006WL019594 SHAKUNTLA DEVI 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118743 SHAKUNTLA WO BHEEMSA BANK OF BARODA(606985)
69 MILAK UP-11-006-098-001/530
(PAGAMBARPUR) 		3111006000NRG24191220230336071 19/12/2023 UMESH 3111006WL019594 UMESH 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118752 UMESH BABU BANK OF BARODA(606985)
70 MILAK UP-11-006-098-001/531
(PAGAMBARPUR) 		3111006000NRG24191220230336072 19/12/2023 SOMWATI 3111006WL019594 SOMWATI 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118746 SOMWATI WOF HORILAL BANK OF BARODA(606985)
71 MILAK UP-11-006-098-001/533
(PAGAMBARPUR) 		3111006000NRG24191220230336073 19/12/2023 HARISH 3111006WL019594 HARISH 00045 BARB0DHAMOR 1610 1610 Processed 18/03/2024 1938118699 HARISH S O RAMESHWAR BANK OF BARODA(606985)
72 MILAK UP-11-006-098-001/586
(PAGAMBARPUR) 		3111006000NRG24191220230336074 19/12/2023 Sushma Devi 3111006WL019594 Sushma Devi 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118750 SUSHMA DEVI WO RAJU BANK OF BARODA(606985)
73 MILAK UP-11-006-098-001/586
(PAGAMBARPUR) 		3111006000NRG24191220230336075 19/12/2023 Sushma Devi 3111006WL019594 Sushma Devi 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118751 SUSHMA DEVI WO RAJU BANK OF BARODA(606985)
74 MILAK UP-11-006-098-001/587
(PAGAMBARPUR) 		3111006000NRG24191220230336076 19/12/2023 Somwati 3111006WL019594 Somwati 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118686 SHOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MILAK UP-11-006-098-001/587
(PAGAMBARPUR) 		3111006000NRG24191220230336077 19/12/2023 Somwati 3111006WL019594 Somwati 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118687 SHOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MILAK UP-11-006-098-001/589
(PAGAMBARPUR) 		3111006000NRG24191220230336081 19/12/2023 Rekha Rani 3111006WL019594 Rekha Rani 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118730 REKHA RANI WO PAPPO BANK OF BARODA(606985)
77 MILAK UP-11-006-098-001/589
(PAGAMBARPUR) 		3111006000NRG24191220230336080 19/12/2023 Rekha Rani 3111006WL019594 Rekha Rani 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118729 REKHA RANI WO PAPPO BANK OF BARODA(606985)
78 MILAK UP-11-006-098-001/591
(PAGAMBARPUR) 		3111006000NRG24191220230336083 19/12/2023 Pappu Khan 3111006WL019594 Pappu Khan 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118733 PAPPU KHAN SO PYARE BANK OF BARODA(606985)
79 MILAK UP-11-006-098-001/591
(PAGAMBARPUR) 		3111006000NRG24191220230336082 19/12/2023 Pappu Khan 3111006WL019594 Pappu Khan 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118732 PAPPU KHAN SO PYARE BANK OF BARODA(606985)
80 MILAK UP-11-006-098-001/593
(PAGAMBARPUR) 		3111006000NRG24191220230336086 19/12/2023 Kamla Devi 3111006WL019594 Kamla Devi 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118677 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
81 MILAK UP-11-006-098-001/593
(PAGAMBARPUR) 		3111006000NRG24191220230336087 19/12/2023 Kamla Devi 3111006WL019594 Kamla Devi 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118678 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
82 MILAK UP-11-006-098-001/595
(PAGAMBARPUR) 		3111006000NRG24191220230336088 19/12/2023 Shazma 3111006WL019594 Shazma 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118802 SHAZMA SARVA UP GRAMIN BANK(607135)
83 MILAK UP-11-006-098-001/595
(PAGAMBARPUR) 		3111006000NRG24191220230336089 19/12/2023 Shazma 3111006WL019594 Shazma 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118803 SHAZMA SARVA UP GRAMIN BANK(607135)
84 MILAK UP-11-006-098-001/599
(PAGAMBARPUR) 		3111006000NRG24191220230336092 19/12/2023 Kamlesh 3111006WL019594 Kamlesh 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118800 KAMLESH W O SATISH K BANK OF BARODA(606985)
85 MILAK UP-11-006-098-001/599
(PAGAMBARPUR) 		3111006000NRG24191220230336093 19/12/2023 Kamlesh 3111006WL019594 Kamlesh 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118801 KAMLESH W O SATISH K BANK OF BARODA(606985)
86 MILAK UP-11-006-098-001/7
(PAGAMBARPUR) 		3111006000NRG24191220230336096 19/12/2023 RAM BHADUR 3111006WL019594 RAM BHADUR 00045 BARB0DHAMOR 1150 1150 Processed 18/03/2024 1938118681 RAM BAHADUR S/O BALDEV PRASAD SARVA UP GRAMIN BANK(607135)
87 MILAK UP-11-006-098-001/7
(PAGAMBARPUR) 		3111006000NRG24191220230336097 19/12/2023 RAM BHADUR 3111006WL019594 RAM BHADUR 00045 BARB0DHAMOR 3220 3220 Processed 18/03/2024 1938118682 RAM BAHADUR S/O BALDEV PRASAD SARVA UP GRAMIN BANK(607135)
88 MILAK UP-11-006-098-001/8
(PAGAMBARPUR) 		3111006000NRG24191220230336098 19/12/2023 OM PRAKASH 3111006WL019594 OM PRAKASH 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118680 OMPRAKASH S O SUMMER BANK OF BARODA(606985)
89 MILAK UP-11-006-113-001/134
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335438 19/12/2023 RUKSANA 3111006113WL019533 RUKSANA 00045 BARB0DHAMOR 1840 1840 Processed 18/03/2024 1938118798 RUKSANA WO AYYUB SARVA UP GRAMIN BANK(607135)
90 MILAK UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335439 19/12/2023 Raymeen 3111006113WL019533 Raymeen 00045 BARB0DHAMOR 690 690 Processed 18/03/2024 1938118754 RAYMEEN BANK OF BARODA(606985)
91 MILAK UP-11-006-113-001/326
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335443 19/12/2023 Mohd Yaseen 3111006113WL019533 Mohd Yaseen 00045 BARB0DHAMOR 1840 1840 Processed 18/03/2024 1938118797 MOHD YASEEN BANK OF BARODA(606985)
92 MILAK UP-11-006-113-001/329
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335444 19/12/2023 ISTEKAR 3111006113WL019533 ISTEKAR 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118791 ISTEKAR BANK OF BARODA(606985)
93 MILAK UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335446 19/12/2023 Gohar Ali 3111006113WL019533 Gohar Ali 00045 BARB0DHAMOR 2070 2070 Processed 18/03/2024 1938118799 GOHAR ALI BANK OF BARODA(606985)
94 MILAK UP-11-006-113-001/85
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335456 19/12/2023 Aadil 3111006113WL019533 Aadil 00045 BARB0DHAMOR 460 460 Processed 18/03/2024 1938118796 AADIL BANK OF BARODA(606985)
SubTotal 186760 186760
95 MILAK UP-11-006-031-001/106
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336626 19/12/2023 JAFAR ALI 3111006031WL019614 JAFAR ALI 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118589 ZAFAR ALI BANK OF BARODA(606985)
96 MILAK UP-11-006-031-001/110
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336627 19/12/2023 LILAWATI 3111006031WL019614 LILAWATI 00045 BARB0KEMRIX 230 230 Processed 18/03/2024 1938118868 LEELAVATI BANK OF BARODA(606985)
97 MILAK UP-11-006-031-001/185
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336631 19/12/2023 Suresh 3111006031WL019614 Suresh 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118626 SURESH BANK OF BARODA(606985)
98 MILAK UP-11-006-031-001/192
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336632 19/12/2023 RAJENDRA 3111006031WL019614 RAJENDRA 00045 BARB0KEMRIX 2300 2300 Processed 18/03/2024 1938118620 RAJENDRA BANK OF BARODA(606985)
99 MILAK UP-11-006-031-001/257
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336641 19/12/2023 GOPI 3111006031WL019614 GOPI 00045 BARB0KEMRIX 2760 2760 Processed 18/03/2024 1938118869 GOPI BANK OF BARODA(606985)
100 MILAK UP-11-006-031-001/282
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336645 19/12/2023 SACHIN 3111006031WL019614 SACHIN 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118625 SACHIN SAINI BANK OF BARODA(606985)
101 MILAK UP-11-006-031-001/297
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336648 19/12/2023 ASHE RAM 3111006031WL019614 ASHE RAM 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118623 AASERAM BANK OF BARODA(606985)
102 MILAK UP-11-006-031-002/318
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336660 19/12/2023 Lalit kumar 3111006031WL019614 Lalit kumar 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118627 Lalit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
103 MILAK UP-11-006-041-003/10
(JIVAI JADID) 		3111006000NRG24191220230335563 19/12/2023 KRIPAL SINGH 3111006WL019544 KRIPAL SINGH 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118873 KIRPAL SINGH KRIPAL BANK OF BARODA(606985)
104 MILAK UP-11-006-041-003/14
(JIVAI JADID) 		3111006000NRG24191220230335565 19/12/2023 afsar ali 3111006WL019544 afsar ali 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118577 AFSAR ALI SO SADDAN SARVA UP GRAMIN BANK(607135)
105 MILAK UP-11-006-041-003/20
(JIVAI JADID) 		3111006000NRG24191220230335567 19/12/2023 VIDYA 3111006WL019544 VIDYA 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118581 VIDYA WO BOHRAN LAL BANK OF BARODA(606985)
106 MILAK UP-11-006-041-003/23
(JIVAI JADID) 		3111006000NRG24191220230335569 19/12/2023 SURESH 3111006WL019544 SURESH 00045 BARB0KEMRIX 1150 1150 Processed 18/03/2024 1938118590 SURESH BANK OF BARODA(606985)
107 MILAK UP-11-006-041-003/241
(JIVAI JADID) 		3111006000NRG24191220230335573 19/12/2023 chaman singh 3111006WL019544 chaman singh 00045 BARB0KEMRIX 920 920 Processed 18/03/2024 1938118578 CHAMAN SINGH SO TULA BANK OF BARODA(606985)
108 MILAK UP-11-006-041-003/378
(JIVAI JADID) 		3111006000NRG24191220230335579 19/12/2023 LALTA PRASHAD 3111006WL019544 LALTA PRASHAD 00045 BARB0KEMRIX 690 690 Processed 18/03/2024 1938118575 LALATA PRASAD SO CHE BANK OF BARODA(606985)
109 MILAK UP-11-006-041-003/405
(JIVAI JADID) 		3111006000NRG24191220230335584 19/12/2023 sumita kumari 3111006WL019544 sumita kumari 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118870 MISS SUMITRAKUMARI DO NANNUKIPRASAD STATE BANK OF INDIA(508548)
110 MILAK UP-11-006-041-003/417
(JIVAI JADID) 		3111006000NRG24191220230335587 19/12/2023 SATEESH KUMAR 3111006WL019544 SATEESH KUMAR 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118624 SATISH KUMAR BANK OF BARODA(606985)
111 MILAK UP-11-006-041-003/419
(JIVAI JADID) 		3111006000NRG24191220230335589 19/12/2023 RAKESH 3111006WL019544 RAKESH 00045 BARB0KEMRIX 920 920 Processed 18/03/2024 1938118582 RAKESH SO DURGA PRAS BANK OF BARODA(606985)
112 MILAK UP-11-006-041-003/420
(JIVAI JADID) 		3111006000NRG24191220230335590 19/12/2023 BHAGWAT SARAN 3111006WL019544 BHAGWAT SARAN 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118584 BHAGWATSARAN SO AJAY BANK OF BARODA(606985)
113 MILAK UP-11-006-041-003/464
(JIVAI JADID) 		3111006000NRG24191220230335598 19/12/2023 VIPIN KUMAR 3111006WL019544 VIPIN KUMAR 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118872 VIPIN KUMAR SHARMA BANK OF BARODA(606985)
114 MILAK UP-11-006-041-003/470
(JIVAI JADID) 		3111006000NRG24191220230335601 19/12/2023 Budhasen 3111006WL019544 Budhasen 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118579 BUDHASEN SO BHEEM SA BANK OF BARODA(606985)
115 MILAK UP-11-006-041-003/474
(JIVAI JADID) 		3111006000NRG24191220230335605 19/12/2023 Rakesh kumar 3111006WL019544 Rakesh kumar 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118591 RAKESH KUMAR BANK OF BARODA(606985)
116 MILAK UP-11-006-041-003/477
(JIVAI JADID) 		3111006000NRG24191220230335607 19/12/2023 Mohamad Aarif 3111006WL019544 Mohamad Aarif 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118583 MOHAMMAD AARIF BANK OF BARODA(606985)
117 MILAK UP-11-006-041-003/478
(JIVAI JADID) 		3111006000NRG24191220230335608 19/12/2023 RAMESHWAR DAYAL 3111006WL019544 RAMESHWAR DAYAL 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118576 RAMESHWAR DAYAL BANK OF BARODA(606985)
118 MILAK UP-11-006-041-003/6
(JIVAI JADID) 		3111006000NRG24191220230335611 19/12/2023 SHYAM LAL 3111006WL019544 SHYAM LAL 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118874 MR SHYAM LAL STATE BANK OF INDIA(508548)
119 MILAK UP-11-006-041-003/7
(JIVAI JADID) 		3111006000NRG24191220230335613 19/12/2023 RAMGOPAL 3111006WL019544 RAMGOPAL 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118580 RAM GOPAL SO CHETARA BANK OF BARODA(606985)
120 MILAK UP-11-006-078-001/405
(MANONA) 		3111006000NRG24181220230335071 19/12/2023 DHRAMVEER 3111006WL019515 DHRAMVEER 00045 BARB0KEMRIX 920 920 Processed 18/03/2024 1938118587 DHARAM VEER SO CHEDA BANK OF BARODA(606985)
121 MILAK UP-11-006-078-001/405
(MANONA) 		3111006000NRG24181220230335070 19/12/2023 DHRAMVEER 3111006WL019515 DHRAMVEER 00045 BARB0KEMRIX 3680 3680 Processed 18/03/2024 1938118586 DHARAM VEER SO CHEDA BANK OF BARODA(606985)
122 MILAK UP-11-006-081-002/216
(GULAM GANJ) 		3111006081NRG24191220230336003 19/12/2023 MEHBOOB 3111006081WL019591 MEHBOOB 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118585 MR MAHABUB STATE BANK OF INDIA(508548)
123 MILAK UP-11-006-081-002/287
(GULAM GANJ) 		3111006081NRG24191220230336007 19/12/2023 IKRAR 3111006081WL019591 IKRAR 00045 BARB0KEMRIX 1380 1380 Processed 18/03/2024 1938118592 IKRAR BANK OF BARODA(606985)
124 MILAK UP-11-006-098-001/592
(PAGAMBARPUR) 		3111006000NRG24191220230336085 19/12/2023 Sheelu 3111006WL019594 Sheelu 00045 BARB0KEMRIX 3220 3220 Processed 18/03/2024 1938118622 MISS SHEELU X STATE BANK OF INDIA(508548)
125 MILAK UP-11-006-098-001/592
(PAGAMBARPUR) 		3111006000NRG24191220230336084 19/12/2023 Sheelu 3111006WL019594 Sheelu 00045 BARB0KEMRIX 1150 1150 Processed 18/03/2024 1938118621 MISS SHEELU X STATE BANK OF INDIA(508548)
126 MILAK UP-11-006-113-003/186
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335461 19/12/2023 Najim 3111006113WL019533 Najim 00045 BARB0KEMRIX 1840 1840 Processed 18/03/2024 1938118588 MOHD NAZIM S O KHUDA BANK OF BARODA(606985)
127 MILAK UP-11-006-113-003/271
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335462 19/12/2023 MOHD AHMAD 3111006113WL019533 MOHD AHMAD 00045 BARB0KEMRIX 1840 1840 Processed 18/03/2024 1938118871 MOHD AHMAD BANK OF BARODA(606985)
SubTotal 58420 58420
128 MILAK UP-11-006-007-001/267
(DHANELI UTTARI) 		3111006007NRG24181220230335185 19/12/2023 RAJANI 3111006007WL019519 RAJANI 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1938118829 RAJNI WO BAL RAM BANK OF BARODA(606985)
129 MILAK UP-11-006-007-001/303
(DHANELI UTTARI) 		3111006007NRG24181220230335186 19/12/2023 Hirdesh 3111006007WL019519 Hirdesh 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1938118828 HIRDESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
130 MILAK UP-11-006-007-001/336
(DHANELI UTTARI) 		3111006007NRG24181220230335187 19/12/2023 Naresh pal 3111006007WL019519 Naresh pal 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1938118638 Mr. NARESH CHANDER S/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
131 MILAK UP-11-006-007-001/337
(DHANELI UTTARI) 		3111006007NRG24181220230335188 19/12/2023 ARJUN SINGH 3111006007WL019519 ARJUN SINGH 00045 BARB0MILAKX 920 920 Processed 18/03/2024 1938118644 ARJUN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
132 MILAK UP-11-006-010-001/242
(SIRRA) 		3111006000NRG24181220230334936 19/12/2023 JIVENDRA SINGH 3111006WL019515 JIVENDRA SINGH 00045 BARB0MILAKX 2300 2300 Processed 18/03/2024 1938118631 JEEVENDRA SINGH S O BANK OF BARODA(606985)
133 MILAK UP-11-006-010-001/83
(SIRRA) 		3111006000NRG24181220230334938 19/12/2023 Meena 3111006WL019515 Meena 00045 BARB0MILAKX 3450 3450 Processed 18/03/2024 1938118645 MRS MEENA STATE BANK OF INDIA(508548)
134 MILAK UP-11-006-012-001/100
(PASHUPURA) 		3111006012NRG24191220230336587 19/12/2023 Sonu 3111006012WL019613 Sonu 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118834 MR SONU X STATE BANK OF INDIA(508548)
135 MILAK UP-11-006-012-001/101
(PASHUPURA) 		3111006012NRG24191220230336588 19/12/2023 MUKESH 3111006012WL019613 MUKESH 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118635 S O MUKESH BANK OF BARODA(606985)
136 MILAK UP-11-006-012-001/102
(PASHUPURA) 		3111006012NRG24191220230336589 19/12/2023 Sattya pal 3111006012WL019613 Sattya pal 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118961 SATYA PAL SARVA UP GRAMIN BANK(607135)
137 MILAK UP-11-006-012-001/104
(PASHUPURA) 		3111006012NRG24191220230336590 19/12/2023 Prem das 3111006012WL019613 Prem das 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118637 PREMDAS SARVA UP GRAMIN BANK(607135)
138 MILAK UP-11-006-012-001/109
(PASHUPURA) 		3111006012NRG24191220230336591 19/12/2023 SURAJ PAL 3111006012WL019613 SURAJ PAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118833 SOORAJ PAL SO RAM CH BANK OF BARODA(606985)
139 MILAK UP-11-006-012-001/147
(PASHUPURA) 		3111006012NRG24191220230336593 19/12/2023 JHUNDELAL 3111006012WL019613 JHUNDELAL 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118630 JHUNDEY LAL BANK OF BARODA(606985)
140 MILAK UP-11-006-012-001/167
(PASHUPURA) 		3111006012NRG24191220230336595 19/12/2023 Vijay Pal 3111006012WL019613 Vijay Pal 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118639 MR VIJAY PAL STATE BANK OF INDIA(508548)
141 MILAK UP-11-006-012-001/168
(PASHUPURA) 		3111006012NRG24191220230336596 19/12/2023 Hari Om 3111006012WL019613 Hari Om 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118640 MR HARIOM X STATE BANK OF INDIA(508548)
142 MILAK UP-11-006-012-001/17
(PASHUPURA) 		3111006012NRG24191220230336597 19/12/2023 NEMCHAND 3111006012WL019613 NEMCHAND 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118832 NEM CHAND S O HORI L BANK OF BARODA(606985)
143 MILAK UP-11-006-012-001/199
(PASHUPURA) 		3111006012NRG24191220230336599 19/12/2023 NEERAJ 3111006012WL019613 NEERAJ 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118830 NIRAJ WO CHANCHAL SINGH SARVA UP GRAMIN BANK(607135)
144 MILAK UP-11-006-012-001/226
(PASHUPURA) 		3111006012NRG24191220230336601 19/12/2023 DHRAMENDRA 3111006012WL019613 DHRAMENDRA 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118674 DHARMENDRA BANK OF BARODA(606985)
145 MILAK UP-11-006-012-001/227
(PASHUPURA) 		3111006012NRG24191220230336602 19/12/2023 PARMANAND 3111006012WL019613 PARMANAND 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118642 PARMANAND BANK OF BARODA(606985)
146 MILAK UP-11-006-012-001/240
(PASHUPURA) 		3111006012NRG24191220230336604 19/12/2023 Jagdeesh kumar 3111006012WL019613 Jagdeesh kumar 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118632 JAGDEESH KUMAR AXIS BANK(607153)
147 MILAK UP-11-006-012-001/282
(PASHUPURA) 		3111006012NRG24191220230336610 19/12/2023 LALA RAM 3111006012WL019613 LALA RAM 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118633 LALA RAM SO RAMPRASA BANK OF BARODA(606985)
148 MILAK UP-11-006-012-001/3
(PASHUPURA) 		3111006012NRG24191220230336613 19/12/2023 MITHLESH 3111006012WL019613 MITHLESH 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118636 MITHALESH W O RAJVEE BANK OF BARODA(606985)
149 MILAK UP-11-006-012-001/40
(PASHUPURA) 		3111006012NRG24191220230336619 19/12/2023 PREM WATI 3111006012WL019613 PREM WATI 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118864 RAJ KUMAR SO SRI GOV BANK OF BARODA(606985)
150 MILAK UP-11-006-012-001/51
(PASHUPURA) 		3111006012NRG24191220230336620 19/12/2023 KAULASH 3111006012WL019613 KAULASH 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118863 KAILASH SO SRI NANKI BANK OF BARODA(606985)
151 MILAK UP-11-006-012-001/94
(PASHUPURA) 		3111006012NRG24191220230336621 19/12/2023 omprakash 3111006012WL019613 omprakash 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118831 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
152 MILAK UP-11-006-012-001/96
(PASHUPURA) 		3111006012NRG24191220230336622 19/12/2023 JORAWAR 3111006012WL019613 JORAWAR 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118835 JORAVAR S O RAM PRAS BANK OF BARODA(606985)
153 MILAK UP-11-006-012-002/58
(PASHUPURA) 		3111006012NRG24191220230336623 19/12/2023 HARI RAM 3111006012WL019613 HARI RAM 00045 BARB0MILAKX 1610 1610 Processed 18/03/2024 1938118865 HARI RAM S O SRI TEE BANK OF BARODA(606985)
154 MILAK UP-11-006-012-002/74
(PASHUPURA) 		3111006012NRG24191220230336625 19/12/2023 SOHAN LAL 3111006012WL019613 SOHAN LAL 00045 BARB0MILAKX 1380 1380 Processed 18/03/2024 1938118634 SOHAN LAL S O VENIRA BANK OF BARODA(606985)
155 MILAK UP-11-006-047-001/114
(SHYAMPUR) 		3111006000NRG24181220230333392 19/12/2023 hemraj 3111006WL019404 hemraj 00045 BARB0MILAKX 460 460 Processed 18/03/2024 1938118646 HEMRAJ SO JHAMMAN LA BANK OF BARODA(606985)
156 MILAK UP-11-006-081-002/168
(GULAM GANJ) 		3111006081NRG24191220230336000 19/12/2023 Premwati 3111006081WL019591 Premwati 00045 BARB0MILAKX 1380 1380 Processed 18/03/2024 1938118641 PREMVATI PUNJAB NATIONAL BANK(508568)
157 MILAK UP-11-006-094-001/276-A
(BHOJIPURA) 		3111006094NRG24191220230335422 19/12/2023 MOHMAD HASAN 3111006094WL019532 MOHMAD HASAN 00045 BARB0MILAKX 2760 2760 Processed 18/03/2024 1938118643 MOHD HASAN BANK OF BARODA(606985)
SubTotal 47610 47610
158 MILAK UP-11-006-113-001/337
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335445 19/12/2023 NAGMA 3111006113WL019533 NAGMA 00045 BARB0RAMBIL 2070 2070 Processed 18/03/2024 1938118379 NAGMA BANK OF BARODA(606985)
SubTotal 2070 2070
159 MILAK UP-11-006-041-003/426
(JIVAI JADID) 		3111006000NRG24191220230335592 19/12/2023 CHATTRAPAL 3111006WL019544 CHATTRAPAL 00045 BARB0RAMPUR 1150 1150 Processed 18/03/2024 1938118538 CHATTARPAL BANK OF BARODA(606985)
SubTotal 1150 1150
160 MILAK UP-11-006-010-001/83
(SIRRA) 		3111006000NRG24181220230334939 19/12/2023 hempal 3111006WL019515 hempal 00045 BARB0RATHOD 920 920 Rejected 18/03/2024 1938118866 Participant not mapped to the product
161 MILAK UP-11-006-010-001/83
(SIRRA) 		3111006000NRG24181220230334937 19/12/2023 hempal 3111006WL019515 hempal 00045 BARB0RATHOD 3680 3680 Rejected 18/03/2024 1938118867 Participant not mapped to the product
162 MILAK UP-11-006-031-001/122
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336629 19/12/2023 SATENDRA 3111006031WL019614 SATENDRA 00045 BARB0RATHOD 3220 3220 Processed 18/03/2024 1938118648 SATENDRA BANK OF BARODA(606985)
163 MILAK UP-11-006-041-003/471
(JIVAI JADID) 		3111006000NRG24191220230335603 19/12/2023 NEETU 3111006WL019544 NEETU 00045 BARB0RATHOD 1380 1380 Processed 18/03/2024 1938118860 NITU NG MAHENDRPAL BANK OF BARODA(606985)
164 MILAK UP-11-006-047-001/401
(SHYAMPUR) 		3111006000NRG24181220230333396 19/12/2023 LALTA PRASAD 3111006WL019404 LALTA PRASAD 00045 BARB0RATHOD 460 460 Processed 18/03/2024 1938118842 LALTA PRASAD S O NAT BANK OF BARODA(606985)
165 MILAK UP-11-006-047-001/50
(SHYAMPUR) 		3111006000NRG24181220230333402 19/12/2023 Kashiram 3111006WL019404 Kashiram 00045 BARB0RATHOD 460 460 Processed 18/03/2024 1938118655 KASHIRAM S O MOHAN L BANK OF BARODA(606985)
166 MILAK UP-11-006-047-001/72-A
(SHYAMPUR) 		3111006000NRG24181220230333403 19/12/2023 Bhajan lal 3111006WL019404 Bhajan lal 00045 BARB0RATHOD 460 460 Processed 18/03/2024 1938118861 BHAJAN LAL S O MOHAN BANK OF BARODA(606985)
167 MILAK UP-11-006-053-001/274
(KHATA CHINTAMAN) 		3111006053NRG24171220230333259 19/12/2023 AKHTAR KHAN 3111006053WL019398 AKHTAR KHAN 00045 BARB0RATHOD 2070 2070 Processed 18/03/2024 1938118658 AKAVAR KHAN SO SUVED BANK OF BARODA(606985)
168 MILAK UP-11-006-053-001/304
(KHATA CHINTAMAN) 		3111006053NRG24171220230333261 19/12/2023 indra dev 3111006053WL019398 indra dev 00045 BARB0RATHOD 2070 2070 Processed 18/03/2024 1938118806 INDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
169 MILAK UP-11-006-053-001/315
(KHATA CHINTAMAN) 		3111006053NRG24171220230333264 19/12/2023 CHORIMAN 3111006053WL019398 CHORIMAN 00045 BARB0RATHOD 2070 2070 Processed 18/03/2024 1938118839 CHURA MAN BANK OF BARODA(606985)
170 MILAK UP-11-006-074-001/299
(RATONDA) 		3111006000NRG24181220230335095 19/12/2023 Foolvati 3111006WL019517 Foolvati 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118854 Foolvati AIRTEL PAYMENTS BANK LIMITED(990288)
171 MILAK UP-11-006-074-001/299
(RATONDA) 		3111006000NRG24181220230335097 19/12/2023 Foolvati 3111006WL019517 Foolvati 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118855 Foolvati AIRTEL PAYMENTS BANK LIMITED(990288)
172 MILAK UP-11-006-074-001/307
(RATONDA) 		3111006000NRG24181220230335098 19/12/2023 Vishal mourya 3111006WL019517 Vishal mourya 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118896 VISHAL BANK OF BARODA(606985)
173 MILAK UP-11-006-074-001/307
(RATONDA) 		3111006000NRG24181220230335099 19/12/2023 Vishal mourya 3111006WL019517 Vishal mourya 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118897 VISHAL BANK OF BARODA(606985)
174 MILAK UP-11-006-074-001/336
(RATONDA) 		3111006000NRG24181220230335117 19/12/2023 Bhoori devi 3111006WL019517 Bhoori devi 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118894 BHOORI DEVI BANK OF BARODA(606985)
175 MILAK UP-11-006-074-001/336
(RATONDA) 		3111006000NRG24181220230335115 19/12/2023 Bhoori devi 3111006WL019517 Bhoori devi 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118895 BHOORI DEVI BANK OF BARODA(606985)
176 MILAK UP-11-006-074-001/370
(RATONDA) 		3111006000NRG24181220230335125 19/12/2023 Mamta devi 3111006WL019517 Mamta devi 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118862 MAMTA DEVI WO PAPU BANK OF BARODA(606985)
177 MILAK UP-11-006-074-001/370
(RATONDA) 		3111006000NRG24181220230335127 19/12/2023 Mamta devi 3111006WL019517 Mamta devi 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118890 MAMTA DEVI WO PAPU BANK OF BARODA(606985)
178 MILAK UP-11-006-074-001/370
(RATONDA) 		3111006000NRG24181220230335126 19/12/2023 pappu 3111006WL019517 pappu 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118848 PAPPU SO LAL JEE BANK OF BARODA(606985)
179 MILAK UP-11-006-074-001/370
(RATONDA) 		3111006000NRG24181220230335124 19/12/2023 pappu 3111006WL019517 pappu 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118849 PAPPU SO LAL JEE BANK OF BARODA(606985)
180 MILAK UP-11-006-074-001/48
(RATONDA) 		3111006000NRG24181220230335129 19/12/2023 JANKI PRASAD 3111006WL019517 JANKI PRASAD 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118838 JANKI PRASHAD BANK OF BARODA(606985)
181 MILAK UP-11-006-074-001/48
(RATONDA) 		3111006000NRG24181220230335128 19/12/2023 JANKI PRASAD 3111006WL019517 JANKI PRASAD 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118837 JANKI PRASHAD BANK OF BARODA(606985)
182 MILAK UP-11-006-074-001/607
(RATONDA) 		3111006000NRG24181220230335132 19/12/2023 OM PRAKASH 3111006WL019517 OM PRAKASH 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118844 OMPRKASH RAMPUR ZILA SAHKARI BANK LTD(607306)
183 MILAK UP-11-006-074-001/607
(RATONDA) 		3111006000NRG24181220230335133 19/12/2023 OM PRAKASH 3111006WL019517 OM PRAKASH 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118845 OMPRKASH RAMPUR ZILA SAHKARI BANK LTD(607306)
184 MILAK UP-11-006-074-001/608
(RATONDA) 		3111006000NRG24181220230335134 19/12/2023 DEVKINANDAN 3111006WL019517 DEVKINANDAN 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118903 DEVKI NANDAN BANK OF BARODA(606985)
185 MILAK UP-11-006-074-001/608
(RATONDA) 		3111006000NRG24181220230335135 19/12/2023 DEVKINANDAN 3111006WL019517 DEVKINANDAN 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118904 DEVKI NANDAN BANK OF BARODA(606985)
186 MILAK UP-11-006-074-001/628
(RATONDA) 		3111006000NRG24181220230335147 19/12/2023 ANIL 3111006WL019517 ANIL 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118910 ANIL MAURYA S/O NATTHU LAL UCO BANK(607066)
187 MILAK UP-11-006-074-001/628
(RATONDA) 		3111006000NRG24181220230335146 19/12/2023 ANIL 3111006WL019517 ANIL 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118909 ANIL MAURYA S/O NATTHU LAL UCO BANK(607066)
188 MILAK UP-11-006-074-001/629
(RATONDA) 		3111006000NRG24181220230335149 19/12/2023 MUNNALAL 3111006WL019517 MUNNALAL 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118908 MUNNA LAL SO NATTHU LAL UCO BANK(607066)
189 MILAK UP-11-006-074-001/629
(RATONDA) 		3111006000NRG24181220230335148 19/12/2023 MUNNALAL 3111006WL019517 MUNNALAL 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118907 MUNNA LAL SO NATTHU LAL UCO BANK(607066)
190 MILAK UP-11-006-074-001/630
(RATONDA) 		3111006000NRG24181220230335151 19/12/2023 PREMPAL 3111006WL019517 PREMPAL 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118902 PREMPAL BANK OF BARODA(606985)
191 MILAK UP-11-006-074-001/630
(RATONDA) 		3111006000NRG24181220230335150 19/12/2023 PREMPAL 3111006WL019517 PREMPAL 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118901 PREMPAL BANK OF BARODA(606985)
192 MILAK UP-11-006-074-001/639
(RATONDA) 		3111006000NRG24181220230335039 19/12/2023 BHOORI DEVI 3111006WL019515 BHOORI DEVI 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118847 BHOOREE DEVI WO DAL BANK OF BARODA(606985)
193 MILAK UP-11-006-074-001/639
(RATONDA) 		3111006000NRG24181220230335037 19/12/2023 BHOORI DEVI 3111006WL019515 BHOORI DEVI 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118846 BHOOREE DEVI WO DAL BANK OF BARODA(606985)
194 MILAK UP-11-006-074-001/639
(RATONDA) 		3111006000NRG24181220230335036 19/12/2023 DALCHAND 3111006WL019515 DALCHAND 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118853 Dal Chand AIRTEL PAYMENTS BANK LIMITED(990288)
195 MILAK UP-11-006-074-001/639
(RATONDA) 		3111006000NRG24181220230335038 19/12/2023 DALCHAND 3111006WL019515 DALCHAND 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118852 Dal Chand AIRTEL PAYMENTS BANK LIMITED(990288)
196 MILAK UP-11-006-074-001/646
(RATONDA) 		3111006000NRG24181220230335043 19/12/2023 PREMPAL 3111006WL019515 PREMPAL 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118892 PAWAN KUMAR SO HAREE BANK OF BARODA(606985)
197 MILAK UP-11-006-074-001/646
(RATONDA) 		3111006000NRG24181220230335042 19/12/2023 PREMPAL 3111006WL019515 PREMPAL 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118891 PAWAN KUMAR SO HAREE BANK OF BARODA(606985)
198 MILAK UP-11-006-074-001/710
(RATONDA) 		3111006000NRG24181220230335161 19/12/2023 Vikram Singh 3111006WL019517 Vikram Singh 00045 BARB0RATHOD 1150 1150 Processed 18/03/2024 1938118841 VIKARAM SINGH SO CHO BANK OF BARODA(606985)
199 MILAK UP-11-006-074-001/710
(RATONDA) 		3111006000NRG24181220230335160 19/12/2023 Vikram Singh 3111006WL019517 Vikram Singh 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118840 VIKARAM SINGH SO CHO BANK OF BARODA(606985)
200 MILAK UP-11-006-074-001/823
(RATONDA) 		3111006000NRG24181220230335049 19/12/2023 DHRAMVEER 3111006WL019515 DHRAMVEER 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118906 DHARM VEER BANK OF BARODA(606985)
201 MILAK UP-11-006-074-001/823
(RATONDA) 		3111006000NRG24181220230335048 19/12/2023 DHRAMVEER 3111006WL019515 DHRAMVEER 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118905 DHARM VEER BANK OF BARODA(606985)
202 MILAK UP-11-006-074-001/827
(RATONDA) 		3111006000NRG24181220230335052 19/12/2023 BHAGWAN DAS 3111006WL019515 BHAGWAN DAS 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118851 BHAGWAN DAAS SO UDAL BANK OF BARODA(606985)
203 MILAK UP-11-006-074-001/827
(RATONDA) 		3111006000NRG24181220230335050 19/12/2023 BHAGWAN DAS 3111006WL019515 BHAGWAN DAS 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118850 BHAGWAN DAAS SO UDAL BANK OF BARODA(606985)
204 MILAK UP-11-006-074-001/827
(RATONDA) 		3111006000NRG24181220230335051 19/12/2023 MEENA DEVI 3111006WL019515 MEENA DEVI 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118857 MEENA DEVI BANK OF BARODA(606985)
205 MILAK UP-11-006-074-001/827
(RATONDA) 		3111006000NRG24181220230335053 19/12/2023 MEENA DEVI 3111006WL019515 MEENA DEVI 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118856 MEENA DEVI BANK OF BARODA(606985)
206 MILAK UP-11-006-074-001/828
(RATONDA) 		3111006000NRG24181220230335054 19/12/2023 AJAYP PAL 3111006WL019515 AJAYP PAL 00045 BARB0RATHOD 920 920 Processed 18/03/2024 1938118858 AJAY PAL UCO BANK(607066)
207 MILAK UP-11-006-074-001/828
(RATONDA) 		3111006000NRG24181220230335055 19/12/2023 AJAYP PAL 3111006WL019515 AJAYP PAL 00045 BARB0RATHOD 3680 3680 Processed 18/03/2024 1938118859 AJAY PAL UCO BANK(607066)
208 MILAK UP-11-006-119-001/244
(DULICHAND PUR) 		3111006000NRG24181220230335166 19/12/2023 DEV KISHOR 3111006WL019517 DEV KISHOR 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118898 DEV KISHOR SO CHHEDA LAL SARVA UP GRAMIN BANK(607135)
209 MILAK UP-11-006-119-001/245
(DULICHAND PUR) 		3111006000NRG24181220230335167 19/12/2023 VIJENDRA 3111006WL019517 VIJENDRA 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118807 VIJENDRA SINGH BANK OF BARODA(606985)
210 MILAK UP-11-006-119-001/293
(DULICHAND PUR) 		3111006000NRG24181220230335169 19/12/2023 SANJEEV 3111006WL019517 SANJEEV 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118900 SANJEEV KUMAR BANK OF BARODA(606985)
211 MILAK UP-11-006-119-001/325
(DULICHAND PUR) 		3111006000NRG24181220230335173 19/12/2023 rajendra singh 3111006WL019517 rajendra singh 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118911 RAJENDRA SINGH BANK OF BARODA(606985)
212 MILAK UP-11-006-119-001/37
(DULICHAND PUR) 		3111006000NRG24181220230335174 19/12/2023 Prempal 3111006WL019517 Prempal 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118650 PREM PAL SO POORAN LAL SARVA UP GRAMIN BANK(607135)
213 MILAK UP-11-006-119-001/7
(DULICHAND PUR) 		3111006000NRG24181220230335175 19/12/2023 KUNDAN SINGH 3111006WL019517 KUNDAN SINGH 00045 BARB0RATHOD 1610 1610 Processed 18/03/2024 1938118843 Kundan Singh FINO PAYMENTS BANK LTD(608001)
214 MILAK UP-11-006-119-003/104
(DULICHAND PUR) 		3111006000NRG24181220230335077 19/12/2023 GAJENDRA 3111006WL019515 GAJENDRA 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118893 GAJENDRA SINGH S/O BHAVAN SINGH UCO BANK(607066)
215 MILAK UP-11-006-119-003/12
(DULICHAND PUR) 		3111006000NRG24181220230335078 19/12/2023 RAJENDRA 3111006WL019515 RAJENDRA 00045 BARB0RATHOD 2300 2300 Rejected 18/03/2024 1938118657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MILAK UP-11-006-119-003/19
(DULICHAND PUR) 		3111006000NRG24181220230335079 19/12/2023 MOHAR SINGH 3111006WL019515 MOHAR SINGH 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118656 MOHAR SINGH SO JEEVA BANK OF BARODA(606985)
217 MILAK UP-11-006-119-003/239
(DULICHAND PUR) 		3111006000NRG24181220230335080 19/12/2023 AVTAR SINGH 3111006WL019515 AVTAR SINGH 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118899 AVTAR SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
218 MILAK UP-11-006-119-003/28
(DULICHAND PUR) 		3111006000NRG24181220230335081 19/12/2023 RAM PAL 3111006WL019515 RAM PAL 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118808 RAM PAL S/O KHEM KARAN SARVA UP GRAMIN BANK(607135)
219 MILAK UP-11-006-119-003/44
(DULICHAND PUR) 		3111006000NRG24181220230335082 19/12/2023 AMARPAL 3111006WL019515 AMARPAL 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118836 AMARPAL S O MOHANLAL BANK OF BARODA(606985)
220 MILAK UP-11-006-119-003/92
(DULICHAND PUR) 		3111006000NRG24181220230335083 19/12/2023 PADAM SINGH 3111006WL019515 PADAM SINGH 00045 BARB0RATHOD 2300 2300 Processed 18/03/2024 1938118649 PADAM SINGH S/O JAMUNA PRASAD UCO BANK(607066)
SubTotal 132710 132710
221 MILAK UP-11-006-094-001/270
(BHOJIPURA) 		3111006094NRG24191220230335421 19/12/2023 MUJAFAR ALI 3111006094WL019532 MUJAFAR ALI 00045 BARB0SAHSHE 2760 2760 Processed 18/03/2024 1938118616 MUZAFFAR ALI BANK OF BARODA(606985)
222 MILAK UP-11-006-094-001/294
(BHOJIPURA) 		3111006094NRG24191220230335413 19/12/2023 CHOTE LAL 3111006094WL019530 CHOTE LAL 00045 BARB0SAHSHE 2990 2990 Processed 18/03/2024 1938118915 CHHOTE LAL BANK OF BARODA(606985)
223 MILAK UP-11-006-094-001/48
(BHOJIPURA) 		3111006094NRG24191220230335430 19/12/2023 Prem kishor 3111006094WL019532 Prem kishor 00045 BARB0SAHSHE 2760 2760 Processed 18/03/2024 1938118916 PREM KISHOR BANK OF BARODA(606985)
SubTotal 8510 8510
224 MILAK UP-11-006-081-001/143
(GULAM GANJ) 		3111006081NRG24191220230335980 19/12/2023 ARIF 3111006081WL019591 ARIF 00045 BARB0SHISHG 1380 1380 Processed 18/03/2024 1938118629 ARIF SO IKRAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
225 MILAK UP-11-006-081-002/209
(GULAM GANJ) 		3111006081NRG24191220230336001 19/12/2023 IRFAN 3111006081WL019591 IRFAN 00045 BARB0SHISHG 1380 1380 Processed 18/03/2024 1938118628 IRFAN IRFAN BANK OF BARODA(606985)
SubTotal 2760 2760
226 MILAK UP-11-006-028-001/8
(DHARAMPUR) 		3111006028NRG24191220230335526 19/12/2023 GENDAN LAL 3111006028WL019541 GENDAN LAL 00343 PRTH0022118 1150 1150 Processed 18/03/2024 1938118647 GENDAN LAL SO SUKHLAL SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
227 MILAK UP-11-006-012-001/155
(PASHUPURA) 		3111006012NRG24191220230336594 19/12/2023 SOMPAL 3111006012WL019613 SOMPAL 00343 PRTH0022134 1610 1610 Processed 18/03/2024 1938118951 SOM PAL AND KAMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
228 MILAK UP-11-006-068-001/138
(BAKNORI) 		3111006000NRG24181220230334970 19/12/2023 SHYAM VEER 3111006WL019515 SHYAM VEER 00354 PUNB0144820 3680 3680 Processed 18/03/2024 1938118804 SHYAM VEER PUNJAB NATIONAL BANK(508568)
229 MILAK UP-11-006-068-001/138
(BAKNORI) 		3111006000NRG24181220230334971 19/12/2023 SHYAM VEER 3111006WL019515 SHYAM VEER 00354 PUNB0144820 920 920 Processed 18/03/2024 1938118805 SHYAM VEER PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
230 MILAK UP-11-006-012-001/1
(PASHUPURA) 		3111006012NRG24191220230336586 19/12/2023 INDRESH 3111006012WL019613 INDRESH 00354 PUNB0211510 1610 1610 Processed 18/03/2024 1938118325 NDRESH BANK OF BARODA(606985)
SubTotal 1610 1610
231 MILAK UP-11-006-012-001/205
(PASHUPURA) 		3111006012NRG24191220230336600 19/12/2023 MEERA DEVI 3111006012WL019613 MEERA DEVI 00354 PUNB0681300 1610 1610 Processed 18/03/2024 1938118443 MEERA DEVI WO SATYA VEER PUNJAB NATIONAL BANK(508568)
232 MILAK UP-11-006-012-001/242
(PASHUPURA) 		3111006012NRG24191220230336605 19/12/2023 Nand kishore 3111006012WL019613 Nand kishore 00354 PUNB0681300 1610 1610 Processed 18/03/2024 1938118441 NAND KISHOR SO MUKUT BIHARI PUNJAB NATIONAL BANK(508568)
233 MILAK UP-11-006-012-002/58
(PASHUPURA) 		3111006012NRG24191220230336624 19/12/2023 BELAWATI 3111006012WL019613 BELAWATI 00354 PUNB0681300 1610 1610 Processed 18/03/2024 1938118444 VELA WATI WO HARI RAM PUNJAB NATIONAL BANK(508568)
234 MILAK UP-11-006-041-003/478
(JIVAI JADID) 		3111006000NRG24191220230335609 19/12/2023 VIVEK GANGWAR 3111006WL019544 VIVEK GANGWAR 00354 PUNB0681300 1380 1380 Processed 18/03/2024 1938118442 VIVEK GNAGWAR SO RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
235 MILAK UP-11-006-094-001/117
(BHOJIPURA) 		3111006094NRG24191220230335416 19/12/2023 DHEER SINGH 3111006094WL019532 DHEER SINGH 00354 PUNB0681300 2990 2990 Processed 18/03/2024 1938118440 Dheer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9200 9200
236 MILAK UP-11-006-012-001/199
(PASHUPURA) 		3111006012NRG24191220230336598 19/12/2023 CHANCHAL SINGH 3111006012WL019613 CHANCHAL SINGH 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1938118399 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-012-001/228
(PASHUPURA) 		3111006012NRG24191220230336603 19/12/2023 DURGESH 3111006012WL019613 DURGESH 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1938118401 MR DURGESH X STATE BANK OF INDIA(508548)
238 MILAK UP-11-006-012-001/27
(PASHUPURA) 		3111006012NRG24191220230336609 19/12/2023 Ramkali 3111006012WL019613 Ramkali 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1938118398 MRS RAMKALI X STATE BANK OF INDIA(508548)
239 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006012NRG24191220230336612 19/12/2023 ANITA DEVI 3111006012WL019613 ANITA DEVI 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1938118396 MRS ANITA DEVI STATE BANK OF INDIA(508548)
240 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006012NRG24191220230336611 19/12/2023 SUNIL 3111006012WL019613 SUNIL 00415 SBIN0000584 1610 1610 Processed 18/03/2024 1938118400 MR SUNIL X STATE BANK OF INDIA(508548)
241 MILAK UP-11-006-031-001/311
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336652 19/12/2023 Vishal saini 3111006031WL019614 Vishal saini 00415 SBIN0000584 3220 3220 Processed 18/03/2024 1938118608 VISHAL UNION BANK OF INDIA(508500)
242 MILAK UP-11-006-090-001/640
(MUJHIYANA) 		3111006000NRG24191220230335482 19/12/2023 umesh kumar 3111006WL019539 umesh kumar 00415 SBIN0000584 3220 3220 Processed 18/03/2024 1938118381 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14490 14490
243 MILAK UP-11-006-029-001/399
(MUBARAKPUR) 		3111006029NRG24181220230333380 19/12/2023 Gulab Singh 3111006029WL019403 Gulab Singh 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118395 MR GULAB SINGH STATE BANK OF INDIA(508548)
244 MILAK UP-11-006-041-003/13
(JIVAI JADID) 		3111006000NRG24191220230335564 19/12/2023 NARESH PAL 3111006WL019544 NARESH PAL 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118351 MR NARESH PAL STATE BANK OF INDIA(508548)
245 MILAK UP-11-006-041-003/24
(JIVAI JADID) 		3111006000NRG24191220230335571 19/12/2023 DHRAMENDRA 3111006WL019544 DHRAMENDRA 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118388 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
246 MILAK UP-11-006-041-003/240
(JIVAI JADID) 		3111006000NRG24191220230335572 19/12/2023 MEERA DEVI 3111006WL019544 MEERA DEVI 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118397 MRS MIRA DEVI STATE BANK OF INDIA(508548)
247 MILAK UP-11-006-041-003/241
(JIVAI JADID) 		3111006000NRG24191220230335574 19/12/2023 KANHAI LAL 3111006WL019544 KANHAI LAL 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118380 NO NAME STATE BANK OF INDIA(508548)
248 MILAK UP-11-006-041-003/363
(JIVAI JADID) 		3111006000NRG24191220230335576 19/12/2023 LALTA PRASAD 3111006WL019544 LALTA PRASAD 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118389 MR LALTA PRASAD STATE BANK OF INDIA(508548)
249 MILAK UP-11-006-041-003/383
(JIVAI JADID) 		3111006000NRG24191220230335580 19/12/2023 RAMOTAR 3111006WL019544 RAMOTAR 00415 SBIN0011168 690 690 Processed 18/03/2024 1938118382 MR RAMAUTAR STATE BANK OF INDIA(508548)
250 MILAK UP-11-006-041-003/401
(JIVAI JADID) 		3111006000NRG24191220230335583 19/12/2023 RAM DEI 3111006WL019544 RAM DEI 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118385 MRS RAM DEI STATE BANK OF INDIA(508548)
251 MILAK UP-11-006-041-003/418
(JIVAI JADID) 		3111006000NRG24191220230335588 19/12/2023 MAHESH PAL 3111006WL019544 MAHESH PAL 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118350 MR MAHESH STATE BANK OF INDIA(508548)
252 MILAK UP-11-006-041-003/421
(JIVAI JADID) 		3111006000NRG24191220230335591 19/12/2023 VINOD 3111006WL019544 VINOD 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118387 MR VINOD KUMAR STATE BANK OF INDIA(508548)
253 MILAK UP-11-006-041-003/437
(JIVAI JADID) 		3111006000NRG24191220230335593 19/12/2023 PREM PAL 3111006WL019544 PREM PAL 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118386 MR PREM PAL STATE BANK OF INDIA(508548)
254 MILAK UP-11-006-041-003/461
(JIVAI JADID) 		3111006000NRG24191220230335596 19/12/2023 NAJMA 3111006WL019544 NAJMA 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118434 NAJMA BI WO ISHHRATALI SARVA UP GRAMIN BANK(607135)
255 MILAK UP-11-006-041-003/469
(JIVAI JADID) 		3111006000NRG24191220230335599 19/12/2023 Bablu 3111006WL019544 Bablu 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118384 MR BABLU X STATE BANK OF INDIA(508548)
256 MILAK UP-11-006-041-003/476
(JIVAI JADID) 		3111006000NRG24191220230335606 19/12/2023 SHAFEEK AHMAD 3111006WL019544 SHAFEEK AHMAD 00415 SBIN0011168 1380 1380 Processed 18/03/2024 1938118383 MR SHAFEEK AHMAD STATE BANK OF INDIA(508548)
257 MILAK UP-11-006-046-001/256
(PAJAVA) 		3111006000NRG24191220230336536 19/12/2023 RAKESH 3111006WL019611 RAKESH 00415 SBIN0011168 460 460 Processed 18/03/2024 1938118433 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
258 MILAK UP-11-006-046-003/204
(PAJAVA) 		3111006000NRG24191220230336540 19/12/2023 LALARAM 3111006WL019611 LALARAM 00415 SBIN0011168 1150 1150 Processed 18/03/2024 1938118609 MR LALA RAM STATE BANK OF INDIA(508548)
259 MILAK UP-11-006-078-001/403
(MANONA) 		3111006000NRG24181220230335067 19/12/2023 KUNTI 3111006WL019515 KUNTI 00415 SBIN0011168 920 920 Processed 18/03/2024 1938118394 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
260 MILAK UP-11-006-078-001/403
(MANONA) 		3111006000NRG24181220230335065 19/12/2023 KUNTI 3111006WL019515 KUNTI 00415 SBIN0011168 3680 3680 Processed 18/03/2024 1938118393 MRS KUNTA DEVI STATE BANK OF INDIA(508548)
261 MILAK UP-11-006-078-001/403
(MANONA) 		3111006000NRG24181220230335064 19/12/2023 POORANLAL 3111006WL019515 POORANLAL 00415 SBIN0011168 3680 3680 Processed 18/03/2024 1938118391 POORAN LAL SARVA UP GRAMIN BANK(607135)
262 MILAK UP-11-006-078-001/403
(MANONA) 		3111006000NRG24181220230335066 19/12/2023 POORANLAL 3111006WL019515 POORANLAL 00415 SBIN0011168 920 920 Processed 18/03/2024 1938118390 POORAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 29440 29440
263 MILAK UP-11-006-047-001/400
(SHYAMPUR) 		3111006000NRG24181220230333395 19/12/2023 VISHAL 3111006WL019404 VISHAL 00415 SBIN0012658 230 230 Processed 18/03/2024 1938118405 MR VISHAL BABU STATE BANK OF INDIA(508548)
264 MILAK UP-11-006-066-001/438
(JASMOLI) 		3111006000NRG24191220230336017 19/12/2023 RAKESH KUMAR 3111006WL019594 RAKESH KUMAR 00415 SBIN0012658 920 920 Processed 18/03/2024 1938118349 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
265 MILAK UP-11-006-066-001/438
(JASMOLI) 		3111006000NRG24191220230336016 19/12/2023 RAKESH KUMAR 3111006WL019594 RAKESH KUMAR 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1938118348 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
266 MILAK UP-11-006-071-001/549
(LAKHNA KHERA) 		3111006000NRG24191220230336027 19/12/2023 JAYMANTI 3111006WL019594 JAYMANTI 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1938118404 MRS JAYMANTI STATE BANK OF INDIA(508548)
267 MILAK UP-11-006-071-001/549
(LAKHNA KHERA) 		3111006000NRG24191220230336026 19/12/2023 JAYMANTI 3111006WL019594 JAYMANTI 00415 SBIN0012658 1150 1150 Processed 18/03/2024 1938118403 MRS JAYMANTI STATE BANK OF INDIA(508548)
268 MILAK UP-11-006-071-001/681
(LAKHNA KHERA) 		3111006000NRG24191220230336034 19/12/2023 SHIV CHARAN 3111006WL019594 SHIV CHARAN 00415 SBIN0012658 1150 1150 Processed 18/03/2024 1938118611 MR SHIV CHARAN STATE BANK OF INDIA(508548)
269 MILAK UP-11-006-071-001/681
(LAKHNA KHERA) 		3111006000NRG24191220230336035 19/12/2023 SHIV CHARAN 3111006WL019594 SHIV CHARAN 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1938118610 MR SHIV CHARAN STATE BANK OF INDIA(508548)
270 MILAK UP-11-006-098-001/498
(PAGAMBARPUR) 		3111006000NRG24191220230336065 19/12/2023 SALIM KHAN 3111006WL019594 SALIM KHAN 00415 SBIN0012658 3220 3220 Processed 18/03/2024 1938118613 MR SALIM KHAN STATE BANK OF INDIA(508548)
271 MILAK UP-11-006-098-001/498
(PAGAMBARPUR) 		3111006000NRG24191220230336064 19/12/2023 SALIM KHAN 3111006WL019594 SALIM KHAN 00415 SBIN0012658 1150 1150 Processed 18/03/2024 1938118614 MR SALIM KHAN STATE BANK OF INDIA(508548)
272 MILAK UP-11-006-113-001/52
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335452 19/12/2023 MEINAZ 3111006113WL019533 MEINAZ 00415 SBIN0012658 690 690 Processed 18/03/2024 1938118392 MR MINAHAZ STATE BANK OF INDIA(508548)
273 MILAK UP-11-006-113-002/276
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335460 19/12/2023 IRFAN 3111006113WL019533 IRFAN 00415 SBIN0012658 2070 2070 Processed 18/03/2024 1938118402 IRFAN SO BABBU SARVA UP GRAMIN BANK(607135)
SubTotal 20240 20240
274 MILAK UP-11-006-047-001/137
(SHYAMPUR) 		3111006000NRG24181220230333393 19/12/2023 KALLYAN 3111006WL019404 KALLYAN 00462 UCBA0002856 230 230 Processed 18/03/2024 1938118331 KALYAN RAM SO KHEM KARAN UCO BANK(607066)
275 MILAK UP-11-006-047-001/399
(SHYAMPUR) 		3111006000NRG24181220230333394 19/12/2023 SANJEEV 3111006WL019404 SANJEEV 00462 UCBA0002856 460 460 Processed 18/03/2024 1938118330 SANJEEV PUNJAB NATIONAL BANK(508568)
276 MILAK UP-11-006-047-001/402
(SHYAMPUR) 		3111006000NRG24181220230333397 19/12/2023 HARI SINGH 3111006WL019404 HARI SINGH 00462 UCBA0002856 230 230 Processed 18/03/2024 1938118335 HARI SINGH UCO BANK(607066)
277 MILAK UP-11-006-074-001/297
(RATONDA) 		3111006000NRG24181220230335090 19/12/2023 Vikki maurya 3111006WL019517 Vikki maurya 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118332 VIKKI SO KRISHN PAL UCO BANK(607066)
278 MILAK UP-11-006-074-001/297
(RATONDA) 		3111006000NRG24181220230335091 19/12/2023 Vikki maurya 3111006WL019517 Vikki maurya 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118333 VIKKI SO KRISHN PAL UCO BANK(607066)
279 MILAK UP-11-006-074-001/308
(RATONDA) 		3111006000NRG24181220230335100 19/12/2023 Guddoo 3111006WL019517 Guddoo 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118343 GUDDOO UNION BANK OF INDIA(508500)
280 MILAK UP-11-006-074-001/308
(RATONDA) 		3111006000NRG24181220230335102 19/12/2023 Guddoo 3111006WL019517 Guddoo 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118342 GUDDOO UNION BANK OF INDIA(508500)
281 MILAK UP-11-006-074-001/308
(RATONDA) 		3111006000NRG24181220230335103 19/12/2023 Kiran 3111006WL019517 Kiran 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118341 KIRAN BANK OF BARODA(606985)
282 MILAK UP-11-006-074-001/308
(RATONDA) 		3111006000NRG24181220230335101 19/12/2023 Kiran 3111006WL019517 Kiran 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118340 KIRAN BANK OF BARODA(606985)
283 MILAK UP-11-006-074-001/341
(RATONDA) 		3111006000NRG24181220230335119 19/12/2023 Heera kali 3111006WL019517 Heera kali 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118345 HEERA KALI UNION BANK OF INDIA(508500)
284 MILAK UP-11-006-074-001/341
(RATONDA) 		3111006000NRG24181220230335121 19/12/2023 Heera kali 3111006WL019517 Heera kali 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118344 HEERA KALI UNION BANK OF INDIA(508500)
285 MILAK UP-11-006-074-001/341
(RATONDA) 		3111006000NRG24181220230335120 19/12/2023 Lalta prasad 3111006WL019517 Lalta prasad 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118346 LALTA PRASAD UCO BANK(607066)
286 MILAK UP-11-006-074-001/341
(RATONDA) 		3111006000NRG24181220230335118 19/12/2023 Lalta prasad 3111006WL019517 Lalta prasad 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118347 LALTA PRASAD UCO BANK(607066)
287 MILAK UP-11-006-074-001/344
(RATONDA) 		3111006000NRG24181220230335123 19/12/2023 Sanjeev 3111006WL019517 Sanjeev 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118337 SANJEEV UNION BANK OF INDIA(508500)
288 MILAK UP-11-006-074-001/344
(RATONDA) 		3111006000NRG24181220230335122 19/12/2023 Sanjeev 3111006WL019517 Sanjeev 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118336 SANJEEV UNION BANK OF INDIA(508500)
289 MILAK UP-11-006-074-001/638
(RATONDA) 		3111006000NRG24181220230335156 19/12/2023 MUKESH KUMAR 3111006WL019517 MUKESH KUMAR 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118338 MUKESH MAURYA S/O DAL CHAND UCO BANK(607066)
290 MILAK UP-11-006-074-001/638
(RATONDA) 		3111006000NRG24181220230335157 19/12/2023 MUKESH KUMAR 3111006WL019517 MUKESH KUMAR 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118339 MUKESH MAURYA S/O DAL CHAND UCO BANK(607066)
291 MILAK UP-11-006-074-001/647
(RATONDA) 		3111006000NRG24181220230335158 19/12/2023 AJAY KUMAR 3111006WL019517 AJAY KUMAR 00462 UCBA0002856 1150 1150 Processed 18/03/2024 1938118328 AJAY KUMAR SO JANKI PRASAD UCO BANK(607066)
292 MILAK UP-11-006-074-001/647
(RATONDA) 		3111006000NRG24181220230335159 19/12/2023 AJAY KUMAR 3111006WL019517 AJAY KUMAR 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118329 AJAY KUMAR SO JANKI PRASAD UCO BANK(607066)
293 MILAK UP-11-006-074-001/721
(RATONDA) 		3111006000NRG24181220230335047 19/12/2023 CHUNNI LAL 3111006WL019515 CHUNNI LAL 00462 UCBA0002856 920 920 Processed 18/03/2024 1938118327 CHUNNI LAL BANK OF BARODA(606985)
294 MILAK UP-11-006-074-001/721
(RATONDA) 		3111006000NRG24181220230335046 19/12/2023 CHUNNI LAL 3111006WL019515 CHUNNI LAL 00462 UCBA0002856 3680 3680 Processed 18/03/2024 1938118326 CHUNNI LAL BANK OF BARODA(606985)
295 MILAK UP-11-006-119-001/258
(DULICHAND PUR) 		3111006000NRG24181220230335168 19/12/2023 YASH PAL SINGH 3111006WL019517 YASH PAL SINGH 00462 UCBA0002856 1610 1610 Processed 18/03/2024 1938118334 YESH PAL SINGH S/O TEJRAM UCO BANK(607066)
296 MILAK UP-11-006-119-001/323
(DULICHAND PUR) 		3111006000NRG24181220230335172 19/12/2023 Manoj Kumar 3111006WL019517 Manoj Kumar 00462 UCBA0002856 1610 1610 Processed 18/03/2024 1938118615 MANOJ KUMAR S/O GHASI RAM UCO BANK(607066)
SubTotal 47380 47380
297 MILAK UP-11-006-007-001/92-A
(DHANELI UTTARI) 		3111006007NRG24181220230335191 19/12/2023 Vikram Sagar 3111006007WL019519 Vikram Sagar 00468 UBIN0573159 920 920 Processed 18/03/2024 1938118407 VIKRAM SAGAR UNION BANK OF INDIA(508500)
298 MILAK UP-11-006-012-001/265
(PASHUPURA) 		3111006012NRG24191220230336608 19/12/2023 Ranveer 3111006012WL019613 Ranveer 00468 UBIN0573159 1610 1610 Processed 18/03/2024 1938118475 RAMVEER SO BHAJAN LAL IDBI BANK(607095)
299 MILAK UP-11-006-012-001/316
(PASHUPURA) 		3111006012NRG24191220230336614 19/12/2023 JAYPAL 3111006012WL019613 JAYPAL 00468 UBIN0573159 1610 1610 Processed 18/03/2024 1938118960 JAY PAL UNION BANK OF INDIA(508500)
300 MILAK UP-11-006-012-001/317
(PASHUPURA) 		3111006012NRG24191220230336615 19/12/2023 GAJENDRA SINGH 3111006012WL019613 GAJENDRA SINGH 00468 UBIN0573159 1610 1610 Processed 18/03/2024 1938118446 GAJENDRA SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
301 MILAK UP-11-006-012-001/318
(PASHUPURA) 		3111006012NRG24191220230336616 19/12/2023 VICKKY 3111006012WL019613 VICKKY 00468 UBIN0573159 1610 1610 Processed 18/03/2024 1938118445 VICKKY RAMPUR ZILA SAHKARI BANK LTD(607306)
302 MILAK UP-11-006-012-001/319
(PASHUPURA) 		3111006012NRG24191220230336617 19/12/2023 MUJEEV 3111006012WL019613 MUJEEV 00468 UBIN0573159 1610 1610 Processed 18/03/2024 1938118719 MUJEEV . KOTAK MAHINDRA BANK LTD(607420)
303 MILAK UP-11-006-074-001/296
(RATONDA) 		3111006000NRG24181220230335086 19/12/2023 Krishan pal 3111006WL019517 Krishan pal 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118481 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
304 MILAK UP-11-006-074-001/296
(RATONDA) 		3111006000NRG24181220230335088 19/12/2023 Krishan pal 3111006WL019517 Krishan pal 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118480 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-074-001/296
(RATONDA) 		3111006000NRG24181220230335089 19/12/2023 Lajjavati 3111006WL019517 Lajjavati 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118515 LAJJAVATI BANK OF BARODA(606985)
306 MILAK UP-11-006-074-001/296
(RATONDA) 		3111006000NRG24181220230335087 19/12/2023 Lajjavati 3111006WL019517 Lajjavati 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118516 LAJJAVATI BANK OF BARODA(606985)
307 MILAK UP-11-006-074-001/298
(RATONDA) 		3111006000NRG24181220230335092 19/12/2023 Pawan 3111006WL019517 Pawan 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118482 PAWAN UNION BANK OF INDIA(508500)
308 MILAK UP-11-006-074-001/298
(RATONDA) 		3111006000NRG24181220230335093 19/12/2023 Pawan 3111006WL019517 Pawan 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118483 PAWAN UNION BANK OF INDIA(508500)
309 MILAK UP-11-006-074-001/327
(RATONDA) 		3111006000NRG24181220230335105 19/12/2023 Veerpal 3111006WL019517 Veerpal 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118514 VEERPAL UNION BANK OF INDIA(508500)
310 MILAK UP-11-006-074-001/327
(RATONDA) 		3111006000NRG24181220230335104 19/12/2023 Veerpal 3111006WL019517 Veerpal 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118486 VEERPAL UNION BANK OF INDIA(508500)
311 MILAK UP-11-006-074-001/328
(RATONDA) 		3111006000NRG24181220230335109 19/12/2023 Laldei 3111006WL019517 Laldei 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118484 LALDEI WO NAROTAM BANK OF BARODA(606985)
312 MILAK UP-11-006-074-001/328
(RATONDA) 		3111006000NRG24181220230335107 19/12/2023 Laldei 3111006WL019517 Laldei 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118485 LALDEI WO NAROTAM BANK OF BARODA(606985)
313 MILAK UP-11-006-074-001/329
(RATONDA) 		3111006000NRG24181220230335111 19/12/2023 Parmananand 3111006WL019517 Parmananand 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118477 PARMANAND UNION BANK OF INDIA(508500)
314 MILAK UP-11-006-074-001/329
(RATONDA) 		3111006000NRG24181220230335110 19/12/2023 Parmananand 3111006WL019517 Parmananand 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118447 PARMANAND UNION BANK OF INDIA(508500)
315 MILAK UP-11-006-074-001/330
(RATONDA) 		3111006000NRG24181220230335113 19/12/2023 Naresh kumar 3111006WL019517 Naresh kumar 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118479 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
316 MILAK UP-11-006-074-001/330
(RATONDA) 		3111006000NRG24181220230335112 19/12/2023 Naresh kumar 3111006WL019517 Naresh kumar 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118478 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
317 MILAK UP-11-006-074-001/616
(RATONDA) 		3111006000NRG24181220230335137 19/12/2023 Veerwati 3111006WL019517 Veerwati 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118465 VEERWATI UNION BANK OF INDIA(508500)
318 MILAK UP-11-006-074-001/616
(RATONDA) 		3111006000NRG24181220230335136 19/12/2023 Veerwati 3111006WL019517 Veerwati 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118464 VEERWATI UNION BANK OF INDIA(508500)
319 MILAK UP-11-006-074-001/619
(RATONDA) 		3111006000NRG24181220230335139 19/12/2023 RANJEET 3111006WL019517 RANJEET 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118357 Ranjit AIRTEL PAYMENTS BANK LIMITED(990288)
320 MILAK UP-11-006-074-001/619
(RATONDA) 		3111006000NRG24181220230335138 19/12/2023 RANJEET 3111006WL019517 RANJEET 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118356 Ranjit AIRTEL PAYMENTS BANK LIMITED(990288)
321 MILAK UP-11-006-074-001/621
(RATONDA) 		3111006000NRG24181220230335142 19/12/2023 NANHE 3111006WL019517 NANHE 00468 UBIN0573159 1150 1150 Processed 18/03/2024 1938118417 Nanhe Babu FINO PAYMENTS BANK LTD(608001)
322 MILAK UP-11-006-074-001/621
(RATONDA) 		3111006000NRG24181220230335143 19/12/2023 NANHE 3111006WL019517 NANHE 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118418 Nanhe Babu FINO PAYMENTS BANK LTD(608001)
323 MILAK UP-11-006-074-001/713
(RATONDA) 		3111006000NRG24181220230335044 19/12/2023 Vishal 3111006WL019515 Vishal 00468 UBIN0573159 920 920 Processed 18/03/2024 1938118419 Vishal .. FINO PAYMENTS BANK LTD(608001)
324 MILAK UP-11-006-074-001/713
(RATONDA) 		3111006000NRG24181220230335045 19/12/2023 Vishal 3111006WL019515 Vishal 00468 UBIN0573159 3680 3680 Processed 18/03/2024 1938118420 Vishal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 61870 61870
325 MILAK UP-11-006-041-003/471
(JIVAI JADID) 		3111006000NRG24191220230335604 19/12/2023 AANAND KUMAR 3111006WL019544 AANAND KUMAR 00688 FINO0001568 1380 1380 Processed 18/03/2024 1938118914 Anand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
326 MILAK UP-11-006-012-001/320
(PASHUPURA) 		3111006012NRG24191220230336618 19/12/2023 SUMIT RATHOR 3111006012WL019613 SUMIT RATHOR 00691 IPOS0000001 1610 1610 Processed 18/03/2024 1938118568 SUMIT RATHOR UNION BANK OF INDIA(508500)
327 MILAK UP-11-006-065-001/151
(CHANDPURA KADIM) 		3111006000NRG24181220230334958 19/12/2023 SURAJPAL 3111006WL019515 SURAJPAL 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118566 SURAJ PAL SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-065-001/151
(CHANDPURA KADIM) 		3111006000NRG24181220230334959 19/12/2023 SURAJPAL 3111006WL019515 SURAJPAL 00691 IPOS0000001 920 920 Processed 18/03/2024 1938118567 SURAJ PAL SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-068-001/34
(BAKNORI) 		3111006000NRG24181220230335023 19/12/2023 Mangal sen 3111006WL019515 Mangal sen 00691 IPOS0000001 920 920 Processed 18/03/2024 1938118879 MANGLE SEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MILAK UP-11-006-068-001/34
(BAKNORI) 		3111006000NRG24181220230335022 19/12/2023 Mangal sen 3111006WL019515 Mangal sen 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118880 MANGLE SEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MILAK UP-11-006-074-001/328
(RATONDA) 		3111006000NRG24181220230335106 19/12/2023 Narotam 3111006WL019517 Narotam 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1938118571 NAROTAM BANK OF BARODA(606985)
332 MILAK UP-11-006-074-001/328
(RATONDA) 		3111006000NRG24181220230335108 19/12/2023 Narotam 3111006WL019517 Narotam 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118572 NAROTAM BANK OF BARODA(606985)
333 MILAK UP-11-006-074-001/336
(RATONDA) 		3111006000NRG24181220230335114 19/12/2023 Deep chand 3111006WL019517 Deep chand 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118573 DEEP CHANDRA BANK OF BARODA(606985)
334 MILAK UP-11-006-074-001/336
(RATONDA) 		3111006000NRG24181220230335116 19/12/2023 Deep chand 3111006WL019517 Deep chand 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1938118574 DEEP CHANDRA BANK OF BARODA(606985)
335 MILAK UP-11-006-074-001/620
(RATONDA) 		3111006000NRG24181220230335141 19/12/2023 SANJEEV 3111006WL019517 SANJEEV 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1938118570 SANJEEV BANK OF BARODA(606985)
336 MILAK UP-11-006-074-001/620
(RATONDA) 		3111006000NRG24181220230335140 19/12/2023 SANJEEV 3111006WL019517 SANJEEV 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118569 SANJEEV BANK OF BARODA(606985)
337 MILAK UP-11-006-074-001/845
(RATONDA) 		3111006000NRG24181220230335058 19/12/2023 Kalawati 3111006WL019515 Kalawati 00691 IPOS0000001 920 920 Processed 18/03/2024 1938118876 KALAWATI SARVA UP GRAMIN BANK(607135)
338 MILAK UP-11-006-074-001/845
(RATONDA) 		3111006000NRG24181220230335059 19/12/2023 Kalawati 3111006WL019515 Kalawati 00691 IPOS0000001 3680 3680 Processed 18/03/2024 1938118875 KALAWATI SARVA UP GRAMIN BANK(607135)
339 MILAK UP-11-006-098-001/414
(PAGAMBARPUR) 		3111006000NRG24191220230336057 19/12/2023 RAJKUMAR 3111006WL019594 RAJKUMAR 00691 IPOS0000001 1150 1150 Processed 18/03/2024 1938118878 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MILAK UP-11-006-098-001/414
(PAGAMBARPUR) 		3111006000NRG24191220230336058 19/12/2023 RAJKUMAR 3111006WL019594 RAJKUMAR 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1938118877 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34270 34270
341 MILAK UP-11-006-007-001/159
(DHANELI UTTARI) 		3111006007NRG24181220230335184 19/12/2023 KRISHAN PAL 3111006007WL019519 KRISHAN PAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118427 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-007-001/81
(DHANELI UTTARI) 		3111006007NRG24181220230335189 19/12/2023 Rohan singh 3111006007WL019519 Rohan singh 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118497 ROHAN SINGH SO FAK IR CHAND SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-007-001/83
(DHANELI UTTARI) 		3111006007NRG24181220230335190 19/12/2023 MADAN LAL 3111006007WL019519 MADAN LAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118889 MADAN LAL BANK OF BARODA(606985)
344 MILAK UP-11-006-012-001/112
(PASHUPURA) 		3111006012NRG24191220230336592 19/12/2023 ROOP WATI 3111006012WL019613 ROOP WATI 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1938118757 ROOPWATI SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-012-001/262
(PASHUPURA) 		3111006012NRG24191220230336606 19/12/2023 Rakesh gangwar 3111006012WL019613 Rakesh gangwar 00700 PUNB0SUPGB5 1610 1610 Rejected 18/03/2024 1938118771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MILAK UP-11-006-012-001/264
(PASHUPURA) 		3111006012NRG24191220230336607 19/12/2023 Shyam babu 3111006012WL019613 Shyam babu 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1938118536 SHYAM BABU SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-028-001/135
(DHARAMPUR) 		3111006028NRG24191220230335525 19/12/2023 CHURAMAN 3111006028WL019541 CHURAMAN 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118603 CHURA MAN SO NEM CHAND SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-029-001/106
(MUBARAKPUR) 		3111006029NRG24181220230333345 19/12/2023 GANGA DEI 3111006029WL019403 GANGA DEI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118544 GANGADAI WO RAMPAL SARVA UP GRAMIN BANK(607135)
349 MILAK UP-11-006-029-001/117
(MUBARAKPUR) 		3111006029NRG24181220230333346 19/12/2023 dwarki 3111006029WL019403 dwarki 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118502 DWARIKA PRASAD SO CHHEDA LAL SARVA UP GRAMIN BANK(607135)
350 MILAK UP-11-006-029-001/124-A
(MUBARAKPUR) 		3111006029NRG24181220230333347 19/12/2023 INDRAPAL 3111006029WL019403 INDRAPAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118727 NDRA PAL BANK OF BARODA(606985)
351 MILAK UP-11-006-029-001/130
(MUBARAKPUR) 		3111006029NRG24181220230333348 19/12/2023 Omashankar 3111006029WL019403 Omashankar 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118489 OM SHANKAR SO UMEDI SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-029-001/135
(MUBARAKPUR) 		3111006029NRG24181220230333349 19/12/2023 OMWATI 3111006029WL019403 OMWATI 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118715 OMWATI WO CHOKHE LAL SARVA UP GRAMIN BANK(607135)
353 MILAK UP-11-006-029-001/199
(MUBARAKPUR) 		3111006029NRG24181220230333350 19/12/2023 Bhagwati 3111006029WL019403 Bhagwati 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118618 BHAGVATI WO OM PRAKASH SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-029-001/217
(MUBARAKPUR) 		3111006029NRG24181220230333351 19/12/2023 RAHUL KUMAR 3111006029WL019403 RAHUL KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118540 RAHUL KUMAR BANK OF BARODA(606985)
355 MILAK UP-11-006-029-001/219
(MUBARAKPUR) 		3111006029NRG24181220230333352 19/12/2023 prem pal 3111006029WL019403 prem pal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118619 PREMPAL SO RAM LAL SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-029-001/221
(MUBARAKPUR) 		3111006029NRG24181220230333353 19/12/2023 MOHD. HAFIZ 3111006029WL019403 MOHD. HAFIZ 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118930 MOHD HAFIJ SO RAFIK MOHAMMAD SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-029-001/224
(MUBARAKPUR) 		3111006029NRG24181220230333354 19/12/2023 NANNUKI 3111006029WL019403 NANNUKI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118716 NANUKI PRASAD SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-029-001/233
(MUBARAKPUR) 		3111006029NRG24181220230333355 19/12/2023 Anil 3111006029WL019403 Anil 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118604 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-029-001/243
(MUBARAKPUR) 		3111006029NRG24181220230333356 19/12/2023 SHANTI 3111006029WL019403 SHANTI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118554 SHANTI DEVI WO MADAN LAL SARVA UP GRAMIN BANK(607135)
360 MILAK UP-11-006-029-001/244
(MUBARAKPUR) 		3111006029NRG24181220230333357 19/12/2023 SOMPAL 3111006029WL019403 SOMPAL 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118888 SOMPAL SO UMEDI SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-029-001/253
(MUBARAKPUR) 		3111006029NRG24181220230333358 19/12/2023 RAJESHWARI 3111006029WL019403 RAJESHWARI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118371 RAMESHWARI SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-029-001/258
(MUBARAKPUR) 		3111006029NRG24181220230333359 19/12/2023 OM PRAKASH 3111006029WL019403 OM PRAKASH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118936 OM PRAKASH S/O SANTPAL SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-029-001/258
(MUBARAKPUR) 		3111006029NRG24181220230333360 19/12/2023 Shakuntala 3111006029WL019403 Shakuntala 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118474 SHAKUNTALA SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-029-001/265
(MUBARAKPUR) 		3111006029NRG24181220230333361 19/12/2023 Shree Pal 3111006029WL019403 Shree Pal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118555 SHRIPAL SO BENI RAM SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-029-001/268
(MUBARAKPUR) 		3111006029NRG24181220230333362 19/12/2023 JAHID 3111006029WL019403 JAHID 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118565 ZAHID SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-029-001/281
(MUBARAKPUR) 		3111006029NRG24181220230333365 19/12/2023 AHMAD HUSSAIN 3111006029WL019403 AHMAD HUSSAIN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118929 AHMAD HUSAIN SO BAHADUR SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-029-001/284
(MUBARAKPUR) 		3111006029NRG24181220230333366 19/12/2023 Sompal 3111006029WL019403 Sompal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118495 SOMPAL SO RAMESHWAR DAYAL SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-029-001/286
(MUBARAKPUR) 		3111006029NRG24181220230333367 19/12/2023 RAM KARAN 3111006029WL019403 RAM KARAN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118925 RAM KARAN SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-029-001/311
(MUBARAKPUR) 		3111006029NRG24181220230333368 19/12/2023 RAJENDRA 3111006029WL019403 RAJENDRA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118364 RAJENDRA KUMAR SO BENI RAM SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-029-001/319
(MUBARAKPUR) 		3111006029NRG24181220230333369 19/12/2023 gendan lal 3111006029WL019403 gendan lal 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118490 GENDAN LAL SO JHUNDE SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-029-001/322
(MUBARAKPUR) 		3111006029NRG24181220230333370 19/12/2023 NANHE 3111006029WL019403 NANHE 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118958 NANHE SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-029-001/324
(MUBARAKPUR) 		3111006029NRG24181220230333371 19/12/2023 sompal 3111006029WL019403 sompal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118937 SOMPAL S/O BABURAM SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-029-001/325
(MUBARAKPUR) 		3111006029NRG24181220230333372 19/12/2023 prempal 3111006029WL019403 prempal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118938 PREMPAL SO JHUNDAY LAL SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-029-001/326
(MUBARAKPUR) 		3111006029NRG24181220230333373 19/12/2023 ram nandan 3111006029WL019403 ram nandan 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118496 RAM NANDAN SO JHUNDE LAL SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-029-001/334
(MUBARAKPUR) 		3111006029NRG24181220230333374 19/12/2023 CHEDA LAL 3111006029WL019403 CHEDA LAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118726 Cheda Lal AIRTEL PAYMENTS BANK LIMITED(990288)
376 MILAK UP-11-006-029-001/35
(MUBARAKPUR) 		3111006029NRG24181220230333375 19/12/2023 RAM RATN 3111006029WL019403 RAM RATN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118601 RAMRATAN SO MURARI LAL SARVA UP GRAMIN BANK(607135)
377 MILAK UP-11-006-029-001/364
(MUBARAKPUR) 		3111006029NRG24181220230333376 19/12/2023 AAYNA 3111006029WL019403 AAYNA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118761 AAMNA WO AMEER SEN SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-029-001/372
(MUBARAKPUR) 		3111006029NRG24181220230333377 19/12/2023 suneel kumar 3111006029WL019403 suneel kumar 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118360 SUNIL KUMAR SO RAM KRISHAN SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-029-001/375
(MUBARAKPUR) 		3111006029NRG24181220230333378 19/12/2023 TINKU 3111006029WL019403 TINKU 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118527 TINKOO SO MOOL CHAND SARVA UP GRAMIN BANK(607135)
380 MILAK UP-11-006-029-001/378
(MUBARAKPUR) 		3111006029NRG24181220230333379 19/12/2023 NAEEM BAKSH 3111006029WL019403 NAEEM BAKSH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118717 NAIM BAKSH SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-029-001/408
(MUBARAKPUR) 		3111006029NRG24181220230333381 19/12/2023 SOMPAL 3111006029WL019403 SOMPAL 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118410 SOMPAL SO RAJA RAM SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-029-001/410
(MUBARAKPUR) 		3111006029NRG24181220230333382 19/12/2023 MAKSOOD 3111006029WL019403 MAKSOOD 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118359 MAKSOOD SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-029-001/420
(MUBARAKPUR) 		3111006029NRG24181220230333383 19/12/2023 VIPIN KUMAR 3111006029WL019403 VIPIN KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118957 VIPIN KUMAR SARVA UP GRAMIN BANK(607135)
384 MILAK UP-11-006-029-001/425
(MUBARAKPUR) 		3111006029NRG24181220230333384 19/12/2023 SURENDRA 3111006029WL019403 SURENDRA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118755 SURENDRA SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-029-001/427
(MUBARAKPUR) 		3111006029NRG24181220230333385 19/12/2023 MOHAMMAD HAMID 3111006029WL019403 MOHAMMAD HAMID 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118722 MOHD HAMID SO RAFI K MOHD SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-029-001/48
(MUBARAKPUR) 		3111006029NRG24181220230333386 19/12/2023 MAHENDRA KUMAR 3111006029WL019403 MAHENDRA KUMAR 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118508 MAHENDRA SO BANKE LAL SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-029-001/57
(MUBARAKPUR) 		3111006029NRG24181220230333387 19/12/2023 BHOP KISHOR 3111006029WL019403 BHOP KISHOR 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118542 BHOOP KISHOR S/O ANOKHEY LAL SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-029-001/71
(MUBARAKPUR) 		3111006029NRG24181220230333388 19/12/2023 Bhagvan Das 3111006029WL019403 Bhagvan Das 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118430 BHAGVAN DAS UNION BANK OF INDIA(508500)
389 MILAK UP-11-006-029-001/73
(MUBARAKPUR) 		3111006029NRG24181220230333389 19/12/2023 KHYALI RAM 3111006029WL019403 KHYALI RAM 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118543 KHYALI RAM SO SHIV RATAN SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-029-001/98
(MUBARAKPUR) 		3111006029NRG24181220230333390 19/12/2023 CKOKHE LAL 3111006029WL019403 CKOKHE LAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118509 CHOKHE LAL SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-029-001/99
(MUBARAKPUR) 		3111006029NRG24181220230333391 19/12/2023 KAMLESH 3111006029WL019403 KAMLESH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118928 KAMLESH WO GENDAN LAL SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-031-001/122
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336628 19/12/2023 OM PRAKASH 3111006031WL019614 OM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118498 PRAKASH SO POTHI RAM SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-031-001/158
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336630 19/12/2023 KAMLESH KUMAR 3111006031WL019614 KAMLESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118941 KAMLESH KUMAR SO DEVKI NANDAN SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-031-001/20
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336633 19/12/2023 BANBARI LAL 3111006031WL019614 BANBARI LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118932 BANWARI LAL S/O MURARI LAL SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-031-001/20
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336634 19/12/2023 Laxmi 3111006031WL019614 Laxmi 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118467 LAXMI WO BANWARI LAL SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-031-001/201
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336635 19/12/2023 RETTA DEVI 3111006031WL019614 RETTA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118931 REETA SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-031-001/202
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336636 19/12/2023 ANIL KUMAR 3111006031WL019614 ANIL KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118883 ANIL KUMAR SO DEVKI NANDAN SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-031-001/212
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336637 19/12/2023 lalta prasad 3111006031WL019614 lalta prasad 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118662 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
399 MILAK UP-11-006-031-001/232
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336638 19/12/2023 RatanLal 3111006031WL019614 RatanLal 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118884 RATAN LAL SO MUNNA LAL SARVA UP GRAMIN BANK(607135)
400 MILAK UP-11-006-031-001/235
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336639 19/12/2023 Bhajan Singh 3111006031WL019614 Bhajan Singh 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1938118922 BHAJAN SINGH SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-031-001/251
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336640 19/12/2023 DHARMENDRA 3111006031WL019614 DHARMENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118415 DHARMENDRA KUMAR S/O DHANIRAM SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-031-001/267
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336642 19/12/2023 RAKESH KUMAR 3111006031WL019614 RAKESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118758 RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-031-001/27
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336643 19/12/2023 BRAJ PAL 3111006031WL019614 BRAJ PAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118947 MR BRIJ PAL STATE BANK OF INDIA(508548)
404 MILAK UP-11-006-031-001/278
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336644 19/12/2023 RAJO DEVI 3111006031WL019614 RAJO DEVI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118522 RAJO SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-031-001/291
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336646 19/12/2023 AMAR SINGH 3111006031WL019614 AMAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118703 AMAR SINGH SO TRILOKI HIMACHAL GRAMIN BANK(607140)
406 MILAK UP-11-006-031-001/296
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336647 19/12/2023 PRAMOD KUMAR 3111006031WL019614 PRAMOD KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118362 PRAMOD KUMAR INDIAN OVERSEAS BANK(508541)
407 MILAK UP-11-006-031-001/300
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336649 19/12/2023 NIJAKAT ALI 3111006031WL019614 NIJAKAT ALI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118702 NIZAKAT ALI SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-031-001/302
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336650 19/12/2023 PORAN LAL 3111006031WL019614 PORAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118363 POORAN LAL SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-031-001/304
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336651 19/12/2023 TEJPAL 3111006031WL019614 TEJPAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118366 TEJPAL SO ROSHAN LAL SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-031-001/312
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336653 19/12/2023 Aanand Swaroop 3111006031WL019614 Aanand Swaroop 00700 PUNB0SUPGB5 2300 2300 Processed 18/03/2024 1938118365 AANAND SWAROOP SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-031-001/315
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336654 19/12/2023 Pawan 3111006031WL019614 Pawan 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118468 PAWAN SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-031-001/316
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336655 19/12/2023 Mohit 3111006031WL019614 Mohit 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118532 MOHIT BANK OF BARODA(606985)
413 MILAK UP-11-006-031-001/4
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336656 19/12/2023 RAJESH 3111006031WL019614 RAJESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118955 RAJESH KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
414 MILAK UP-11-006-031-001/5
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336657 19/12/2023 SHAH JADE 3111006031WL019614 SHAH JADE 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118605 SHAHZADE RAMPUR ZILA SAHKARI BANK LTD(607306)
415 MILAK UP-11-006-031-001/75
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336658 19/12/2023 Hajrat Ali 3111006031WL019614 Hajrat Ali 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118617 HAJRAT ALI SO BABBU BANK OF BARODA(606985)
416 MILAK UP-11-006-031-001/92
(PIPLAYIA RAIJADA) 		3111006031NRG24191220230336659 19/12/2023 RAMBHAROSE LAL 3111006031WL019614 RAMBHAROSE LAL 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1938118939 RAM BHAROSEY BUDHSEN SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-036-001/43
(REHSAINA) 		3111006036NRG24191220230336013 19/12/2023 JAKIR 3111006036WL019593 JAKIR 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1938118431 JAKIR SO CHHOTE SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-036-001/608
(REHSAINA) 		3111006036NRG24191220230336014 19/12/2023 NIRANJAN 3111006036WL019593 NIRANJAN 00700 PUNB0SUPGB5 3450 3450 Processed 18/03/2024 1938118471 NIRANJAN S/O ROOP CHAND SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-041-001/169
(JIVAI JADID) 		3111006000NRG24191220230335551 19/12/2023 MAHENDRA 3111006WL019544 MAHENDRA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118924 MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-041-001/18
(JIVAI JADID) 		3111006000NRG24191220230335552 19/12/2023 SATYA DEV 3111006WL019544 SATYA DEV 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118612 SATYADEV SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-041-001/201
(JIVAI JADID) 		3111006000NRG24191220230335553 19/12/2023 GUDDU 3111006WL019544 GUDDU 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118887 GUDDU SO MOHANLAL SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-041-001/202
(JIVAI JADID) 		3111006000NRG24191220230335554 19/12/2023 GANGA DEVI 3111006WL019544 GANGA DEVI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118499 GANGA DEI SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-041-001/215
(JIVAI JADID) 		3111006000NRG24191220230335555 19/12/2023 SHANTI DEVI 3111006WL019544 SHANTI DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118500 SHANTI DEVI W/O MURARI LAL SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-041-001/222
(JIVAI JADID) 		3111006000NRG24191220230335556 19/12/2023 ASHARFI 3111006WL019544 ASHARFI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118503 ASHARFI LAL SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-041-001/227
(JIVAI JADID) 		3111006000NRG24191220230335557 19/12/2023 MAHAVEER 3111006WL019544 MAHAVEER 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118370 MR MAHAVEER STATE BANK OF INDIA(508548)
426 MILAK UP-11-006-041-001/229
(JIVAI JADID) 		3111006000NRG24191220230335558 19/12/2023 SADDIK 3111006WL019544 SADDIK 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118764 MR SADDIK A STATE BANK OF INDIA(508548)
427 MILAK UP-11-006-041-001/360
(JIVAI JADID) 		3111006000NRG24191220230335559 19/12/2023 JAWED HUSAIN 3111006WL019544 JAWED HUSAIN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118541 JAVED SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-041-001/384
(JIVAI JADID) 		3111006000NRG24191220230335560 19/12/2023 SURAJ PAL 3111006WL019544 SURAJ PAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118943 MR SURAJ PAL STATE BANK OF INDIA(508548)
429 MILAK UP-11-006-041-001/390
(JIVAI JADID) 		3111006000NRG24191220230335561 19/12/2023 LAKHAN 3111006WL019544 LAKHAN 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118414 LAKHAN SINGH SO PR ASADI LAL SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-041-001/93
(JIVAI JADID) 		3111006000NRG24191220230335562 19/12/2023 TIKOLI 3111006WL019544 TIKOLI 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118562 TIKOLI SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-041-003/157
(JIVAI JADID) 		3111006000NRG24191220230335566 19/12/2023 VEERPAL 3111006WL019544 VEERPAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118369 VEER PAL SO GHASI RAM SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-041-003/21
(JIVAI JADID) 		3111006000NRG24191220230335568 19/12/2023 sushil kumar 3111006WL019544 sushil kumar 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118666 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
433 MILAK UP-11-006-041-003/24
(JIVAI JADID) 		3111006000NRG24191220230335570 19/12/2023 ram bharose 3111006WL019544 ram bharose 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118664 RAM BHARESEY SO TO TA RAM SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-041-003/35
(JIVAI JADID) 		3111006000NRG24191220230335575 19/12/2023 RAHEESH 3111006WL019544 RAHEESH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118460 RAHEES AHMED SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-041-003/376
(JIVAI JADID) 		3111006000NRG24191220230335577 19/12/2023 MAKBOOL SHAH 3111006WL019544 MAKBOOL SHAH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118501 MR MAKBOOL SHAH STATE BANK OF INDIA(508548)
436 MILAK UP-11-006-041-003/377
(JIVAI JADID) 		3111006000NRG24191220230335578 19/12/2023 MAHENDRA 3111006WL019544 MAHENDRA 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118661 MAHENDRA SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-041-003/388
(JIVAI JADID) 		3111006000NRG24191220230335581 19/12/2023 NARESH BABU 3111006WL019544 NARESH BABU 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118660 MR NARESH BABU STATE BANK OF INDIA(508548)
438 MILAK UP-11-006-041-003/401
(JIVAI JADID) 		3111006000NRG24191220230335582 19/12/2023 DEVI DAS 3111006WL019544 DEVI DAS 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118505 DEVI DAS S/O CHETRAM SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-041-003/408
(JIVAI JADID) 		3111006000NRG24191220230335585 19/12/2023 shishu pal 3111006WL019544 shishu pal 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118663 SHISHU PAL S/O RAMESH SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-041-003/415
(JIVAI JADID) 		3111006000NRG24191220230335586 19/12/2023 ASHOK 3111006WL019544 ASHOK 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118533 ASHOK S/O TARACHAND SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-041-003/452
(JIVAI JADID) 		3111006000NRG24191220230335594 19/12/2023 PARMESHWARI 3111006WL019544 PARMESHWARI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118762 PARMESHWARI .. SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-041-003/458
(JIVAI JADID) 		3111006000NRG24191220230335595 19/12/2023 AASHA DEVI 3111006WL019544 AASHA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118461 MRS ASHA DEVI STATE BANK OF INDIA(508548)
443 MILAK UP-11-006-041-003/462
(JIVAI JADID) 		3111006000NRG24191220230335597 19/12/2023 OMKAR 3111006WL019544 OMKAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118665 OMKAR BANK OF BARODA(606985)
444 MILAK UP-11-006-041-003/469
(JIVAI JADID) 		3111006000NRG24191220230335600 19/12/2023 Neeraj Devi 3111006WL019544 Neeraj Devi 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118530 NEERAJ DEVI WO BABLU SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-041-003/5
(JIVAI JADID) 		3111006000NRG24191220230335610 19/12/2023 ASHOK 3111006WL019544 ASHOK 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118504 ASHOK SO JHAMMAN L AL SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-046-001/122
(PAJAVA) 		3111006000NRG24191220230336535 19/12/2023 DHARM VEER 3111006WL019611 DHARM VEER 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118561 DHARAMVEER SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-046-001/27
(PAJAVA) 		3111006000NRG24191220230336537 19/12/2023 JAY PAL 3111006WL019611 JAY PAL 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118763 JAIPAL SO KARAYRAM SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-046-001/32
(PAJAVA) 		3111006000NRG24191220230336538 19/12/2023 RAMAUTAR 3111006WL019611 RAMAUTAR 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118416 RAM AVTAR SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-046-002/235
(PAJAVA) 		3111006000NRG24181220230334943 19/12/2023 ALKA 3111006WL019515 ALKA 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118373 ALKA SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-046-002/235
(PAJAVA) 		3111006000NRG24181220230334942 19/12/2023 ALKA 3111006WL019515 ALKA 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118372 ALKA SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-046-002/263
(PAJAVA) 		3111006000NRG24181220230334946 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118781 SOMPAL SO TARACHAN D SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-046-002/263
(PAJAVA) 		3111006000NRG24181220230334947 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118809 SOMPAL SO TARACHAN D SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-046-002/264
(PAJAVA) 		3111006000NRG24181220230334948 19/12/2023 HIRA LAL 3111006WL019515 HIRA LAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118964 HEERALAL SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-046-002/264
(PAJAVA) 		3111006000NRG24181220230334949 19/12/2023 HIRA LAL 3111006WL019515 HIRA LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118965 HEERALAL SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-046-002/265
(PAJAVA) 		3111006000NRG24181220230334950 19/12/2023 DEV SINGH 3111006WL019515 DEV SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118962 DEVA SINGH SO LALM AN SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-046-002/265
(PAJAVA) 		3111006000NRG24181220230334951 19/12/2023 DEV SINGH 3111006WL019515 DEV SINGH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118963 DEVA SINGH SO LALM AN SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-046-002/266
(PAJAVA) 		3111006000NRG24181220230334952 19/12/2023 RAMESH 3111006WL019515 RAMESH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118814 RAMESH SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-046-002/266
(PAJAVA) 		3111006000NRG24181220230334953 19/12/2023 RAMESH 3111006WL019515 RAMESH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118815 RAMESH SARVA UP GRAMIN BANK(607135)
459 MILAK UP-11-006-046-002/267
(PAJAVA) 		3111006000NRG24181220230334954 19/12/2023 RAJENDRA SAINI 3111006WL019515 RAJENDRA SAINI 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118810 RAJENDRA SAINI SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-046-002/267
(PAJAVA) 		3111006000NRG24181220230334955 19/12/2023 RAJENDRA SAINI 3111006WL019515 RAJENDRA SAINI 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118811 RAJENDRA SAINI SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-046-002/268
(PAJAVA) 		3111006000NRG24181220230334956 19/12/2023 MAHAVEER 3111006WL019515 MAHAVEER 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118812 MAHAVEER SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-046-002/268
(PAJAVA) 		3111006000NRG24181220230334957 19/12/2023 MAHAVEER 3111006WL019515 MAHAVEER 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118813 MAHAVEER SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-046-003/199
(PAJAVA) 		3111006000NRG24191220230336539 19/12/2023 SHISHUPAL 3111006WL019611 SHISHUPAL 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118531 SHISHU PAL SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-047-001/413
(SHYAMPUR) 		3111006000NRG24181220230333398 19/12/2023 BITTU 3111006WL019404 BITTU 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118361 BITTU . SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-047-001/464
(SHYAMPUR) 		3111006000NRG24181220230333400 19/12/2023 Devendra Kumar Singh 3111006WL019404 Devendra Kumar Singh 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118704 DEVENDRA KUMAR SINGH SARVA UP GRAMIN BANK(607135)
466 MILAK UP-11-006-047-002/418
(SHYAMPUR) 		3111006000NRG24181220230333404 19/12/2023 RAM LAL 3111006WL019404 RAM LAL 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118358 RAM LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
467 MILAK UP-11-006-065-001/436
(CHANDPURA KADIM) 		3111006000NRG24181220230334963 19/12/2023 PREMPAL 3111006WL019515 PREMPAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118778 PREMPAL SO NIROTTA M SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-065-001/436
(CHANDPURA KADIM) 		3111006000NRG24181220230334962 19/12/2023 PREMPAL 3111006WL019515 PREMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118777 PREMPAL SO NIROTTA M SARVA UP GRAMIN BANK(607135)
469 MILAK UP-11-006-068-001/115
(BAKNORI) 		3111006000NRG24181220230334966 19/12/2023 AMAR PAL 3111006WL019515 AMAR PAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118487 AMARPAL SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-068-001/115
(BAKNORI) 		3111006000NRG24181220230334967 19/12/2023 AMAR PAL 3111006WL019515 AMAR PAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118488 AMARPAL SARVA UP GRAMIN BANK(607135)
471 MILAK UP-11-006-068-001/122
(BAKNORI) 		3111006000NRG24181220230334968 19/12/2023 ASHAY RAM 3111006WL019515 ASHAY RAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118491 MR AASEY RAM STATE BANK OF INDIA(508548)
472 MILAK UP-11-006-068-001/122
(BAKNORI) 		3111006000NRG24181220230334969 19/12/2023 ASHAY RAM 3111006WL019515 ASHAY RAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118492 MR AASEY RAM STATE BANK OF INDIA(508548)
473 MILAK UP-11-006-068-001/187
(BAKNORI) 		3111006000NRG24181220230334973 19/12/2023 harswarop 3111006WL019515 harswarop 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118453 HARSWROOP SO LAL SINGH SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-068-001/187
(BAKNORI) 		3111006000NRG24181220230334972 19/12/2023 harswarop 3111006WL019515 harswarop 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118452 HARSWROOP SO LAL SINGH SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-068-001/188
(BAKNORI) 		3111006000NRG24181220230334975 19/12/2023 jagan lal 3111006WL019515 jagan lal 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118654 JAGAN LAL SO POORA N LAL SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-068-001/188
(BAKNORI) 		3111006000NRG24181220230334974 19/12/2023 jagan lal 3111006WL019515 jagan lal 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118653 JAGAN LAL SO POORA N LAL SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-068-001/189
(BAKNORI) 		3111006000NRG24181220230334977 19/12/2023 RAM NARAYAN 3111006WL019515 RAM NARAYAN 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118463 RAM NARAYAN SO DILLIDHAR SARVA UP GRAMIN BANK(607135)
478 MILAK UP-11-006-068-001/189
(BAKNORI) 		3111006000NRG24181220230334976 19/12/2023 RAM NARAYAN 3111006WL019515 RAM NARAYAN 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118462 RAM NARAYAN SO DILLIDHAR SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-068-001/192
(BAKNORI) 		3111006000NRG24181220230334979 19/12/2023 KALYAN SINGH 3111006WL019515 KALYAN SINGH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118513 KALLAN SINGH SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-068-001/192
(BAKNORI) 		3111006000NRG24181220230334978 19/12/2023 KALYAN SINGH 3111006WL019515 KALYAN SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118512 KALLAN SINGH SARVA UP GRAMIN BANK(607135)
481 MILAK UP-11-006-068-001/197
(BAKNORI) 		3111006000NRG24181220230334981 19/12/2023 Amba Prasad 3111006WL019515 Amba Prasad 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118521 AMBA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
482 MILAK UP-11-006-068-001/197
(BAKNORI) 		3111006000NRG24181220230334980 19/12/2023 Amba Prasad 3111006WL019515 Amba Prasad 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118520 AMBA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 MILAK UP-11-006-068-001/198
(BAKNORI) 		3111006000NRG24181220230334983 19/12/2023 NILAM 3111006WL019515 NILAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118494 LEELAM WO PREM PAL SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-068-001/198
(BAKNORI) 		3111006000NRG24181220230334982 19/12/2023 NILAM 3111006WL019515 NILAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118493 LEELAM WO PREM PAL SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-068-001/209
(BAKNORI) 		3111006000NRG24181220230334985 19/12/2023 Shakuntla 3111006WL019515 Shakuntla 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118918 SHAKUNTALA WO INDR A SINGH SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-068-001/209
(BAKNORI) 		3111006000NRG24181220230334984 19/12/2023 Shakuntla 3111006WL019515 Shakuntla 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118917 SHAKUNTALA WO INDR A SINGH SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-068-001/228
(BAKNORI) 		3111006000NRG24181220230334987 19/12/2023 OM PRAKASH 3111006WL019515 OM PRAKASH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118607 OM PRAKASH SO MANGLI RAM SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-068-001/228
(BAKNORI) 		3111006000NRG24181220230334986 19/12/2023 OM PRAKASH 3111006WL019515 OM PRAKASH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118606 OM PRAKASH SO MANGLI RAM SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-068-001/235
(BAKNORI) 		3111006000NRG24181220230334989 19/12/2023 MAKHAN LAL 3111006WL019515 MAKHAN LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118886 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
490 MILAK UP-11-006-068-001/235
(BAKNORI) 		3111006000NRG24181220230334988 19/12/2023 MAKHAN LAL 3111006WL019515 MAKHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118885 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
491 MILAK UP-11-006-068-001/239
(BAKNORI) 		3111006000NRG24181220230334991 19/12/2023 DAULAT RAM 3111006WL019515 DAULAT RAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118597 DAULAT RAM SO GANGARAM SARVA UP GRAMIN BANK(607135)
492 MILAK UP-11-006-068-001/239
(BAKNORI) 		3111006000NRG24181220230334990 19/12/2023 DAULAT RAM 3111006WL019515 DAULAT RAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118598 DAULAT RAM SO GANGARAM SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-068-001/243
(BAKNORI) 		3111006000NRG24181220230334992 19/12/2023 SHAKTI SINGH 3111006WL019515 SHAKTI SINGH 00700 PUNB0SUPGB5 920 920 Rejected 18/03/2024 1938118564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MILAK UP-11-006-068-001/243
(BAKNORI) 		3111006000NRG24181220230334993 19/12/2023 SHAKTI SINGH 3111006WL019515 SHAKTI SINGH 00700 PUNB0SUPGB5 3680 3680 Rejected 18/03/2024 1938118560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MILAK UP-11-006-068-001/245
(BAKNORI) 		3111006000NRG24181220230334995 19/12/2023 PREM PAL 3111006WL019515 PREM PAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118457 PREMPAL SO SITA RAM SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-068-001/245
(BAKNORI) 		3111006000NRG24181220230334994 19/12/2023 PREM PAL 3111006WL019515 PREM PAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118456 PREMPAL SO SITA RAM SARVA UP GRAMIN BANK(607135)
497 MILAK UP-11-006-068-001/246
(BAKNORI) 		3111006000NRG24181220230334997 19/12/2023 BHAGWAN DAS 3111006WL019515 BHAGWAN DAS 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118426 Bhagwan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
498 MILAK UP-11-006-068-001/246
(BAKNORI) 		3111006000NRG24181220230334996 19/12/2023 BHAGWAN DAS 3111006WL019515 BHAGWAN DAS 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118425 Bhagwan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
499 MILAK UP-11-006-068-001/247
(BAKNORI) 		3111006000NRG24181220230334999 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118455 SOMPAL SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-068-001/247
(BAKNORI) 		3111006000NRG24181220230334998 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118454 SOMPAL SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-068-001/252
(BAKNORI) 		3111006000NRG24181220230335001 19/12/2023 SANJEEV KUMAR 3111006WL019515 SANJEEV KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118449 SANJEEV KUMAR SO UMEDI PRASAD SARVA UP GRAMIN BANK(607135)
502 MILAK UP-11-006-068-001/252
(BAKNORI) 		3111006000NRG24181220230335000 19/12/2023 SANJEEV KUMAR 3111006WL019515 SANJEEV KUMAR 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118448 SANJEEV KUMAR SO UMEDI PRASAD SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-068-001/253
(BAKNORI) 		3111006000NRG24181220230335003 19/12/2023 SONU 3111006WL019515 SONU 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118451 MR SONU SONU STATE BANK OF INDIA(508548)
504 MILAK UP-11-006-068-001/253
(BAKNORI) 		3111006000NRG24181220230335002 19/12/2023 SONU 3111006WL019515 SONU 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118450 MR SONU SONU STATE BANK OF INDIA(508548)
505 MILAK UP-11-006-068-001/270
(BAKNORI) 		3111006000NRG24181220230335009 19/12/2023 dinesh kumar 3111006WL019515 dinesh kumar 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118424 DINESH KUMAR BANK OF BARODA(606985)
506 MILAK UP-11-006-068-001/270
(BAKNORI) 		3111006000NRG24181220230335008 19/12/2023 dinesh kumar 3111006WL019515 dinesh kumar 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118423 DINESH KUMAR BANK OF BARODA(606985)
507 MILAK UP-11-006-068-001/296
(BAKNORI) 		3111006000NRG24181220230335012 19/12/2023 VIRENDRA KUMAR 3111006WL019515 VIRENDRA KUMAR 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118769 VIRENDRA KUMAR BANK OF BARODA(606985)
508 MILAK UP-11-006-068-001/296
(BAKNORI) 		3111006000NRG24181220230335013 19/12/2023 VIRENDRA KUMAR 3111006WL019515 VIRENDRA KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118770 VIRENDRA KUMAR BANK OF BARODA(606985)
509 MILAK UP-11-006-068-001/297
(BAKNORI) 		3111006000NRG24181220230335014 19/12/2023 SEVA RAM 3111006WL019515 SEVA RAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118367 SEVA RAM SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-068-001/297
(BAKNORI) 		3111006000NRG24181220230335015 19/12/2023 SEVA RAM 3111006WL019515 SEVA RAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118368 SEVA RAM SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-068-001/305
(BAKNORI) 		3111006000NRG24181220230335020 19/12/2023 AKASH 3111006WL019515 AKASH 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118524 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
512 MILAK UP-11-006-068-001/305
(BAKNORI) 		3111006000NRG24181220230335021 19/12/2023 AKASH 3111006WL019515 AKASH 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118523 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
513 MILAK UP-11-006-068-001/50
(BAKNORI) 		3111006000NRG24181220230335025 19/12/2023 CHHATRA PAL 3111006WL019515 CHHATRA PAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118519 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
514 MILAK UP-11-006-068-001/50
(BAKNORI) 		3111006000NRG24181220230335024 19/12/2023 CHHATRA PAL 3111006WL019515 CHHATRA PAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118518 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
515 MILAK UP-11-006-068-001/64
(BAKNORI) 		3111006000NRG24181220230335027 19/12/2023 somwati 3111006WL019515 somwati 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118422 SOMWATI WO RAM PRA KASH SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-068-001/64
(BAKNORI) 		3111006000NRG24181220230335026 19/12/2023 somwati 3111006WL019515 somwati 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118421 SOMWATI WO RAM PRA KASH SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-068-001/78
(BAKNORI) 		3111006000NRG24181220230335029 19/12/2023 jagdish 3111006WL019515 jagdish 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118549 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
518 MILAK UP-11-006-068-001/78
(BAKNORI) 		3111006000NRG24181220230335028 19/12/2023 jagdish 3111006WL019515 jagdish 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118550 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
519 MILAK UP-11-006-068-001/82
(BAKNORI) 		3111006000NRG24181220230335030 19/12/2023 BHOP RAM 3111006WL019515 BHOP RAM 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118651 BHOOPRAM SO BUDHSE N SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-068-001/82
(BAKNORI) 		3111006000NRG24181220230335031 19/12/2023 BHOP RAM 3111006WL019515 BHOP RAM 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118652 BHOOPRAM SO BUDHSE N SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-071-001/159
(LAKHNA KHERA) 		3111006000NRG24191220230336022 19/12/2023 POORAN LAL 3111006WL019594 POORAN LAL 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118912 POORAN LAL S/O FAKIR CHNDRE RAMPUR ZILA SAHKARI BANK LTD(607306)
522 MILAK UP-11-006-071-001/159
(LAKHNA KHERA) 		3111006000NRG24191220230336023 19/12/2023 POORAN LAL 3111006WL019594 POORAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118913 POORAN LAL S/O FAKIR CHNDRE RAMPUR ZILA SAHKARI BANK LTD(607306)
523 MILAK UP-11-006-071-001/559
(LAKHNA KHERA) 		3111006000NRG24191220230336031 19/12/2023 GIRISH SINGH 3111006WL019594 GIRISH SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118760 GIREESH SINGH BANK OF BARODA(606985)
524 MILAK UP-11-006-071-001/559
(LAKHNA KHERA) 		3111006000NRG24191220230336030 19/12/2023 GIRISH SINGH 3111006WL019594 GIRISH SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118759 GIREESH SINGH BANK OF BARODA(606985)
525 MILAK UP-11-006-074-001/908
(RATONDA) 		3111006000NRG24181220230335165 19/12/2023 LAXMAN PRASHAD 3111006WL019517 LAXMAN PRASHAD 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118967 LAXMAN PRASAD SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-074-001/908
(RATONDA) 		3111006000NRG24181220230335164 19/12/2023 LAXMAN PRASHAD 3111006WL019517 LAXMAN PRASHAD 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118966 LAXMAN PRASAD SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-078-001/402
(MANONA) 		3111006000NRG24181220230335062 19/12/2023 NATTHO 3111006WL019515 NATTHO 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118773 NATHOO WO BUDH SEN SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-078-001/402
(MANONA) 		3111006000NRG24181220230335063 19/12/2023 NATTHO 3111006WL019515 NATTHO 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118774 NATHOO WO BUDH SEN SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-078-001/404
(MANONA) 		3111006000NRG24181220230335069 19/12/2023 MOHAN LAL 3111006WL019515 MOHAN LAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118780 MOHAN LAL SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-078-001/404
(MANONA) 		3111006000NRG24181220230335068 19/12/2023 MOHAN LAL 3111006WL019515 MOHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118779 MOHAN LAL SARVA UP GRAMIN BANK(607135)
531 MILAK UP-11-006-078-001/406
(MANONA) 		3111006000NRG24181220230335072 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118469 SOM PAL SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-078-001/406
(MANONA) 		3111006000NRG24181220230335074 19/12/2023 SOMPAL 3111006WL019515 SOMPAL 00700 PUNB0SUPGB5 3680 3680 Processed 18/03/2024 1938118470 SOM PAL SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-080-002/176
(KAJYIAPURA) 		3111006000NRG24191220230335978 19/12/2023 RAJ PAL 3111006WL019590 RAJ PAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118725 RAJ PAL SO MOR PAL SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-081-001/157
(GULAM GANJ) 		3111006081NRG24191220230335981 19/12/2023 VEERPAL 3111006081WL019591 VEERPAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118408 VEER PAL S/O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-081-001/18
(GULAM GANJ) 		3111006081NRG24191220230335982 19/12/2023 PREM RAJ 3111006081WL019591 PREM RAJ 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118602 PREM RAJ SO PARMANAND SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-081-001/19
(GULAM GANJ) 		3111006081NRG24191220230335983 19/12/2023 NAND RAM 3111006081WL019591 NAND RAM 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118511 NAND RAM SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-081-001/29
(GULAM GANJ) 		3111006081NRG24191220230335985 19/12/2023 MAJIDAN 3111006081WL019591 MAJIDAN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118881 MAJEEDAN WO MUKHTYAR SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-081-001/29
(GULAM GANJ) 		3111006081NRG24191220230335984 19/12/2023 MUKHTIYAR 3111006081WL019591 MUKHTIYAR 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118506 MUKHTYAR AHAMAD SO JUMMA SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-081-001/308
(GULAM GANJ) 		3111006081NRG24191220230335986 19/12/2023 Ramdei 3111006081WL019591 Ramdei 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118525 RAM DEI SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-081-001/33
(GULAM GANJ) 		3111006081NRG24191220230335987 19/12/2023 RAMESH 3111006081WL019591 RAMESH 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118539 RAMESH SO MEGH RAJ SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-081-001/37
(GULAM GANJ) 		3111006081NRG24191220230335990 19/12/2023 PARVEEN 3111006081WL019591 PARVEEN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118411 PARVEEN SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-081-001/37
(GULAM GANJ) 		3111006081NRG24191220230335989 19/12/2023 RAHISH AHAMAD 3111006081WL019591 RAHISH AHAMAD 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118529 RAHEES AHMAD SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-081-001/41
(GULAM GANJ) 		3111006081NRG24191220230335991 19/12/2023 dataram 3111006081WL019591 dataram 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118596 DATA RAM SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-081-001/46
(GULAM GANJ) 		3111006081NRG24191220230335992 19/12/2023 JAHIDA 3111006081WL019591 JAHIDA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118718 JAHID DO MUSTAK SARVA UP GRAMIN BANK(607135)
545 MILAK UP-11-006-081-001/58
(GULAM GANJ) 		3111006081NRG24191220230335994 19/12/2023 SHUSHEELA DEVI 3111006081WL019591 SHUSHEELA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118942 SHUSHILA DEVI SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-081-001/8
(GULAM GANJ) 		3111006081NRG24191220230335996 19/12/2023 FIROJA 3111006081WL019591 FIROJA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118956 FIROJA WO GULFAM SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-081-001/8
(GULAM GANJ) 		3111006081NRG24191220230335995 19/12/2023 GULFAM 3111006081WL019591 GULFAM 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118954 GULFAM SO SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-081-002/164
(GULAM GANJ) 		3111006081NRG24191220230335998 19/12/2023 HASEENA 3111006081WL019591 HASEENA 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118772 HASINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
549 MILAK UP-11-006-081-002/166
(GULAM GANJ) 		3111006081NRG24191220230335999 19/12/2023 VIDYA WATI 3111006081WL019591 VIDYA WATI 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118432 VIDYA WATI WO PAPP U LAL SARVA UP GRAMIN BANK(607135)
550 MILAK UP-11-006-081-002/218
(GULAM GANJ) 		3111006081NRG24191220230336004 19/12/2023 JAKIR HUSAIN 3111006081WL019591 JAKIR HUSAIN 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118528 JAKIR HUSAIN SO DEEN MOHAMMAD SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-081-002/251
(GULAM GANJ) 		3111006081NRG24191220230336005 19/12/2023 MADAN LAL 3111006081WL019591 MADAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118670 MADAN LAL S/O POORAN LAL SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-081-002/31
(GULAM GANJ) 		3111006081NRG24191220230336008 19/12/2023 RASHID 3111006081WL019591 RASHID 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118510 RASHID SO ISLAM NA VI SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-081-002/36-A
(GULAM GANJ) 		3111006081NRG24191220230336009 19/12/2023 ISLAM 3111006081WL019591 ISLAM 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118671 ISLAM SO NIYAMAT H USAIN SARVA UP GRAMIN BANK(607135)
554 MILAK UP-11-006-094-001/1
(BHOJIPURA) 		3111006094NRG24191220230335384 19/12/2023 ALI SEN 3111006094WL019530 ALI SEN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118708 ALI SEN S/O AHMAD HUSAIN SARVA UP GRAMIN BANK(607135)
555 MILAK UP-11-006-094-001/103
(BHOJIPURA) 		3111006094NRG24191220230335385 19/12/2023 OM PRAKASH 3111006094WL019530 OM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118546 OMPRAKASH SARVA UP GRAMIN BANK(607135)
556 MILAK UP-11-006-094-001/104
(BHOJIPURA) 		3111006094NRG24191220230335386 19/12/2023 RAMESH 3111006094WL019530 RAMESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118599 RAMESH SARVA UP GRAMIN BANK(607135)
557 MILAK UP-11-006-094-001/106
(BHOJIPURA) 		3111006094NRG24191220230335387 19/12/2023 SARIFAN 3111006094WL019530 SARIFAN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118710 SHARIFAN W/O BABLOO SARVA UP GRAMIN BANK(607135)
558 MILAK UP-11-006-094-001/109
(BHOJIPURA) 		3111006094NRG24191220230335388 19/12/2023 BABU AHMAD 3111006094WL019530 BABU AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118552 BABU SARVA UP GRAMIN BANK(607135)
559 MILAK UP-11-006-094-001/110
(BHOJIPURA) 		3111006094NRG24191220230335389 19/12/2023 RAJVATI 3111006094WL019530 RAJVATI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118765 RAJWATI WO MOHANLA L SARVA UP GRAMIN BANK(607135)
560 MILAK UP-11-006-094-001/114
(BHOJIPURA) 		3111006094NRG24191220230335390 19/12/2023 NANHI DEVI 3111006094WL019530 NANHI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118458 NANHI DEVI SARVA UP GRAMIN BANK(607135)
561 MILAK UP-11-006-094-001/115
(BHOJIPURA) 		3111006094NRG24191220230335391 19/12/2023 RAJPAL 3111006094WL019530 RAJPAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118721 RAJ PAL BANK OF BARODA(606985)
562 MILAK UP-11-006-094-001/116-A
(BHOJIPURA) 		3111006094NRG24191220230335392 19/12/2023 BHANU PARTAP 3111006094WL019530 BHANU PARTAP 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118406 BHANU PRATAP BANK OF BARODA(606985)
563 MILAK UP-11-006-094-001/122
(BHOJIPURA) 		3111006094NRG24191220230335393 19/12/2023 HORILAL 3111006094WL019530 HORILAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118547 HORI LAL SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-094-001/124
(BHOJIPURA) 		3111006094NRG24191220230335417 19/12/2023 BOHRAN LAL 3111006094WL019532 BOHRAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1938118353 BAHORAN LAL SARVA UP GRAMIN BANK(607135)
565 MILAK UP-11-006-094-001/125
(BHOJIPURA) 		3111006094NRG24191220230335394 19/12/2023 DHARAM PAL 3111006094WL019530 DHARAM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118594 DHARMPAL SO CHEDAL AL SARVA UP GRAMIN BANK(607135)
566 MILAK UP-11-006-094-001/125
(BHOJIPURA) 		3111006094NRG24191220230335395 19/12/2023 LAXMI DEVI 3111006094WL019530 LAXMI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118517 LAXMI DEVI W/O DHARAMPAL SARVA UP GRAMIN BANK(607135)
567 MILAK UP-11-006-094-001/14
(BHOJIPURA) 		3111006094NRG24191220230335418 19/12/2023 KHOOKAN LAL 3111006094WL019532 KHOOKAN LAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118600 BHUKAN LAL SARVA UP GRAMIN BANK(607135)
568 MILAK UP-11-006-094-001/14
(BHOJIPURA) 		3111006094NRG24191220230335419 19/12/2023 SHANTI DEVI 3111006094WL019532 SHANTI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118376 SHANTI DEVI SARVA UP GRAMIN BANK(607135)
569 MILAK UP-11-006-094-001/141
(BHOJIPURA) 		3111006094NRG24191220230335396 19/12/2023 RAJENDRA 3111006094WL019530 RAJENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118923 RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
570 MILAK UP-11-006-094-001/147
(BHOJIPURA) 		3111006094NRG24191220230335397 19/12/2023 SUKH LAL 3111006094WL019530 SUKH LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118714 SUKH LAL SARVA UP GRAMIN BANK(607135)
571 MILAK UP-11-006-094-001/166
(BHOJIPURA) 		3111006094NRG24191220230335398 19/12/2023 ANGAN LAL 3111006094WL019530 ANGAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118355 ANGAN LAL BANK OF BARODA(606985)
572 MILAK UP-11-006-094-001/168
(BHOJIPURA) 		3111006094NRG24191220230335399 19/12/2023 HAR SHWAROOP 3111006094WL019530 HAR SHWAROOP 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118593 HERSWAROOP SARVA UP GRAMIN BANK(607135)
573 MILAK UP-11-006-094-001/170
(BHOJIPURA) 		3111006094NRG24191220230335420 19/12/2023 POONAM 3111006094WL019532 POONAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118354 POONAM DEVI BANK OF BARODA(606985)
574 MILAK UP-11-006-094-001/172
(BHOJIPURA) 		3111006094NRG24191220230335400 19/12/2023 SHABBIR SAH 3111006094WL019530 SHABBIR SAH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118409 SHABVEER SHAH SARVA UP GRAMIN BANK(607135)
575 MILAK UP-11-006-094-001/173
(BHOJIPURA) 		3111006094NRG24191220230335401 19/12/2023 RAKESH 3111006094WL019530 RAKESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118949 RAKESH SARVA UP GRAMIN BANK(607135)
576 MILAK UP-11-006-094-001/193
(BHOJIPURA) 		3111006094NRG24191220230335402 19/12/2023 DHARAM PRAKASH 3111006094WL019530 DHARAM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118557 DHARAM PRAKASH SARVA UP GRAMIN BANK(607135)
577 MILAK UP-11-006-094-001/20
(BHOJIPURA) 		3111006094NRG24191220230335403 19/12/2023 NANHE 3111006094WL019530 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118553 NANHEY KHAN SARVA UP GRAMIN BANK(607135)
578 MILAK UP-11-006-094-001/202
(BHOJIPURA) 		3111006094NRG24191220230335404 19/12/2023 OMPAL 3111006094WL019530 OMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118709 OM PAL BANK OF BARODA(606985)
579 MILAK UP-11-006-094-001/21
(BHOJIPURA) 		3111006094NRG24191220230335405 19/12/2023 TAHIR 3111006094WL019530 TAHIR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118882 TAHIR S/O AHMAD RAJA SARVA UP GRAMIN BANK(607135)
580 MILAK UP-11-006-094-001/213
(BHOJIPURA) 		3111006094NRG24191220230335406 19/12/2023 RIYASAT 3111006094WL019530 RIYASAT 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118946 RIYASAT SARVA UP GRAMIN BANK(607135)
581 MILAK UP-11-006-094-001/221
(BHOJIPURA) 		3111006094NRG24191220230335407 19/12/2023 BASARUDDIN 3111006094WL019530 BASARUDDIN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118948 VASRUDDIN SARVA UP GRAMIN BANK(607135)
582 MILAK UP-11-006-094-001/223
(BHOJIPURA) 		3111006094NRG24191220230335408 19/12/2023 SAMSUDDIN 3111006094WL019530 SAMSUDDIN 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118545 SHAMSHUDDEEN SARVA UP GRAMIN BANK(607135)
583 MILAK UP-11-006-094-001/240
(BHOJIPURA) 		3111006094NRG24191220230335409 19/12/2023 ANVAR 3111006094WL019530 ANVAR 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118707 ANBAR SARVA UP GRAMIN BANK(607135)
584 MILAK UP-11-006-094-001/241
(BHOJIPURA) 		3111006094NRG24191220230335410 19/12/2023 MOH HANEEF 3111006094WL019530 MOH HANEEF 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118768 MO HANIF SO MO SAI D SARVA UP GRAMIN BANK(607135)
585 MILAK UP-11-006-094-001/263
(BHOJIPURA) 		3111006094NRG24191220230335411 19/12/2023 SAMEEN KHA 3111006094WL019530 SAMEEN KHA 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118378 SAMIN KHAN SARVA UP GRAMIN BANK(607135)
586 MILAK UP-11-006-094-001/295
(BHOJIPURA) 		3111006094NRG24191220230335423 19/12/2023 VIRENDRA 3111006094WL019532 VIRENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118377 VEERENDRA BANK OF BARODA(606985)
587 MILAK UP-11-006-094-001/320
(BHOJIPURA) 		3111006094NRG24191220230335414 19/12/2023 BABU 3111006094WL019530 BABU 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1938118767 BABU SO MO SAEED SARVA UP GRAMIN BANK(607135)
588 MILAK UP-11-006-094-001/327
(BHOJIPURA) 		3111006094NRG24191220230335424 19/12/2023 KUSUM 3111006094WL019532 KUSUM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118711 KUSUM SARVA UP GRAMIN BANK(607135)
589 MILAK UP-11-006-094-001/330
(BHOJIPURA) 		3111006094NRG24191220230335425 19/12/2023 TOTARAM 3111006094WL019532 TOTARAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118712 TOTA RAM SO RUP CHAND UNION BANK OF INDIA(508500)
590 MILAK UP-11-006-094-001/340
(BHOJIPURA) 		3111006094NRG24191220230335426 19/12/2023 MAHAVEER 3111006094WL019532 MAHAVEER 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118713 MAHAVIR SINGH SARVA UP GRAMIN BANK(607135)
591 MILAK UP-11-006-094-001/40
(BHOJIPURA) 		3111006094NRG24191220230335427 19/12/2023 LIYAKAT 3111006094WL019532 LIYAKAT 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118945 LIYAKAT SARVA UP GRAMIN BANK(607135)
592 MILAK UP-11-006-094-001/43
(BHOJIPURA) 		3111006094NRG24191220230335428 19/12/2023 TARAWATI 3111006094WL019532 TARAWATI 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118558 TARAWATI WO ATARSI NGH SARVA UP GRAMIN BANK(607135)
593 MILAK UP-11-006-094-001/46
(BHOJIPURA) 		3111006094NRG24191220230335429 19/12/2023 SHAID NAVI 3111006094WL019532 SHAID NAVI 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118766 SAIYAD NAVI SARVA UP GRAMIN BANK(607135)
594 MILAK UP-11-006-094-001/68
(BHOJIPURA) 		3111006094NRG24191220230335431 19/12/2023 CHHATRAPAL 3111006094WL019532 CHHATRAPAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118563 CHHATRAPAL SARVA UP GRAMIN BANK(607135)
595 MILAK UP-11-006-094-001/84
(BHOJIPURA) 		3111006094NRG24191220230335433 19/12/2023 MOHAN LAL 3111006094WL019532 MOHAN LAL 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118548 MOHAN LAL SARVA UP GRAMIN BANK(607135)
596 MILAK UP-11-006-094-001/86
(BHOJIPURA) 		3111006094NRG24191220230335434 19/12/2023 GHASHI RAM 3111006094WL019532 GHASHI RAM 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118559 GHASI RAM SARVA UP GRAMIN BANK(607135)
597 MILAK UP-11-006-094-001/93
(BHOJIPURA) 		3111006094NRG24191220230335435 19/12/2023 RAM CHANDRA 3111006094WL019532 RAM CHANDRA 00700 PUNB0SUPGB5 2760 2760 Processed 18/03/2024 1938118556 RAMCHANDRA SARVA UP GRAMIN BANK(607135)
598 MILAK UP-11-006-094-001/98
(BHOJIPURA) 		3111006094NRG24191220230335436 19/12/2023 SUBHADRA DEVI 3111006094WL019532 SUBHADRA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 18/03/2024 1938118720 SUBHADRA DEVI WO H ARPRASAD SARVA UP GRAMIN BANK(607135)
599 MILAK UP-11-006-098-001/600
(PAGAMBARPUR) 		3111006000NRG24191220230336094 19/12/2023 Shakuntala 3111006WL019594 Shakuntala 00700 PUNB0SUPGB5 3220 3220 Processed 18/03/2024 1938118534 SHANKUNTLA DEVI WO MOTI RAM SARVA UP GRAMIN BANK(607135)
600 MILAK UP-11-006-098-001/600
(PAGAMBARPUR) 		3111006000NRG24191220230336095 19/12/2023 Shakuntala 3111006WL019594 Shakuntala 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118535 SHANKUNTLA DEVI WO MOTI RAM SARVA UP GRAMIN BANK(607135)
601 MILAK UP-11-006-104-001/130
(BARAKHAS) 		3111006104NRG24191220230335770 19/12/2023 SHAKIL 3111006104WL019572 SHAKIL 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118551 MR SHAKEEL BANK OF BARODA(606985)
602 MILAK UP-11-006-104-001/172
(BARAKHAS) 		3111006104NRG24191220230335771 19/12/2023 RAEISH AHEMAD 3111006104WL019572 RAEISH AHEMAD 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118952 RAISH AHMAD SO SAY EED AHMAD SARVA UP GRAMIN BANK(607135)
603 MILAK UP-11-006-104-001/274
(BARAKHAS) 		3111006104NRG24191220230335772 19/12/2023 Sharif ahmad 3111006104WL019572 Sharif ahmad 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118921 SHARIF AHMAD SARVA UP GRAMIN BANK(607135)
604 MILAK UP-11-006-104-001/322
(BARAKHAS) 		3111006104NRG24191220230335773 19/12/2023 LAEEQ AHMAD 3111006104WL019572 LAEEQ AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 18/03/2024 1938118476 LAIK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
605 MILAK UP-11-006-104-001/38
(BARAKHAS) 		3111006104NRG24191220230335774 19/12/2023 HARKESH 3111006104WL019572 HARKESH 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118944 HARKESH INDIA POST PAYMENTS BANK LIMITED(508528)
606 MILAK UP-11-006-104-001/58
(BARAKHAS) 		3111006104NRG24191220230335775 19/12/2023 POONAM 3111006104WL019572 POONAM 00700 PUNB0SUPGB5 1150 1150 Processed 18/03/2024 1938118723 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 MILAK UP-11-006-104-001/89
(BARAKHAS) 		3111006104NRG24191220230335776 19/12/2023 JAMEER AHEMAD 3111006104WL019572 JAMEER AHEMAD 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118724 JAMIR A INDIA POST PAYMENTS BANK LIMITED(508528)
608 MILAK UP-11-006-104-001/98
(BARAKHAS) 		3111006104NRG24191220230335777 19/12/2023 NARAYAN 3111006104WL019572 NARAYAN 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118595 NARAYAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
609 MILAK UP-11-006-107-001/126
(PATNA) 		3111006107NRG24171220230333252 19/12/2023 BHOOP RAM 3111006107WL019397 BHOOP RAM 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118701 BHOOPRAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 MILAK UP-11-006-107-001/22
(PATNA) 		3111006107NRG24171220230333253 19/12/2023 IKRAR 3111006107WL019397 IKRAR 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118927 IQRAR SO KALLAN SH AH SARVA UP GRAMIN BANK(607135)
611 MILAK UP-11-006-107-001/47
(PATNA) 		3111006107NRG24171220230333254 19/12/2023 DILA HUSAIN 3111006107WL019397 DILA HUSAIN 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118926 DILA HUSAIN SARVA UP GRAMIN BANK(607135)
612 MILAK UP-11-006-107-001/66
(PATNA) 		3111006107NRG24171220230333255 19/12/2023 Horilal 3111006107WL019397 Horilal 00700 PUNB0SUPGB5 230 230 Processed 18/03/2024 1938118526 HORI LAL SO SADHU RAM SARVA UP GRAMIN BANK(607135)
613 MILAK UP-11-006-107-001/68
(PATNA) 		3111006107NRG24171220230333256 19/12/2023 SUBHASH 3111006107WL019397 SUBHASH 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118507 SUBHASH SO RAM SAH AY SARVA UP GRAMIN BANK(607135)
614 MILAK UP-11-006-113-001/10
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335437 19/12/2023 shamshad 3111006113WL019533 shamshad 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118935 SHAMSHAD SO CHIDDU SARVA UP GRAMIN BANK(607135)
615 MILAK UP-11-006-113-001/253
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335440 19/12/2023 FAIMOOD 3111006113WL019533 FAIMOOD 00700 PUNB0SUPGB5 1610 1610 Processed 18/03/2024 1938118933 FAIMOOD SO ATEEK AHMAD SARVA UP GRAMIN BANK(607135)
616 MILAK UP-11-006-113-001/255
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335441 19/12/2023 ARIF 3111006113WL019533 ARIF 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118672 ARIF SO SHAMASUDDIN SARVA UP GRAMIN BANK(607135)
617 MILAK UP-11-006-113-001/320
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335442 19/12/2023 NANHE 3111006113WL019533 NANHE 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118673 NANHE S/O SHABBIR SARVA UP GRAMIN BANK(607135)
618 MILAK UP-11-006-113-001/340
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335447 19/12/2023 JABIR 3111006113WL019533 JABIR 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118473 JABIR SARVA UP GRAMIN BANK(607135)
619 MILAK UP-11-006-113-001/342
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335448 19/12/2023 TARANNUM 3111006113WL019533 TARANNUM 00700 PUNB0SUPGB5 2070 2070 Processed 18/03/2024 1938118472 TARANNUM WO NAFIS SARVA UP GRAMIN BANK(607135)
620 MILAK UP-11-006-113-001/49
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335451 19/12/2023 LAEK AHMAD 3111006113WL019533 LAEK AHMAD 00700 PUNB0SUPGB5 460 460 Processed 18/03/2024 1938118934 LAIK AHAMAD S/O SHAFEEK AHAMAD SARVA UP GRAMIN BANK(607135)
621 MILAK UP-11-006-113-001/56
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335453 19/12/2023 MO RAFIK 3111006113WL019533 MO RAFIK 00700 PUNB0SUPGB5 690 690 Processed 18/03/2024 1938118920 RAFIQ SO AB WAHEED SARVA UP GRAMIN BANK(607135)
622 MILAK UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335454 19/12/2023 NOOR BEGUM 3111006113WL019533 NOOR BEGUM 00700 PUNB0SUPGB5 2530 2530 Processed 18/03/2024 1938118459 NOOR BEGUM WO FARE ED AHMAD SARVA UP GRAMIN BANK(607135)
623 MILAK UP-11-006-113-001/69
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335455 19/12/2023 Siraj janha 3111006113WL019533 Siraj janha 00700 PUNB0SUPGB5 2070 2070 Processed 18/03/2024 1938118950 SIRAJ JAHAN WO NAN NHEY SARVA UP GRAMIN BANK(607135)
624 MILAK UP-11-006-113-001/88
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335457 19/12/2023 SAJJAD 3111006113WL019533 SAJJAD 00700 PUNB0SUPGB5 920 920 Processed 18/03/2024 1938118919 SAJJAD HUSAIN SO M ICHKU SARVA UP GRAMIN BANK(607135)
625 MILAK UP-11-006-113-002/108
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335458 19/12/2023 jamil 3111006113WL019533 jamil 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1938118940 JAMIL AHMAD SARVA UP GRAMIN BANK(607135)
626 MILAK UP-11-006-113-002/114
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335459 19/12/2023 TUFAIL AHMAD 3111006113WL019533 TUFAIL AHMAD 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1938118953 TOFIL AHAMAD SARVA UP GRAMIN BANK(607135)
627 MILAK UP-11-006-113-003/272
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24191220230335463 19/12/2023 SAJJAD ALI 3111006113WL019533 SAJJAD ALI 00700 PUNB0SUPGB5 1840 1840 Processed 18/03/2024 1938118667 Mr. SAJJAD ALI INDIAN BANK(607105)
SubTotal 565570 565570
628 MILAK UP-11-006-068-001/295
(BAKNORI) 		3111006000NRG24181220230335011 19/12/2023 SHANTI DEVI 3111006WL019515 SHANTI DEVI 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118706 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
629 MILAK UP-11-006-068-001/295
(BAKNORI) 		3111006000NRG24181220230335010 19/12/2023 SHANTI DEVI 3111006WL019515 SHANTI DEVI 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118959 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
630 MILAK UP-11-006-074-001/631
(RATONDA) 		3111006000NRG24181220230335153 19/12/2023 LEJKHRAJ 3111006WL019517 LEJKHRAJ 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1938118439 LEKHRAJ UNION BANK OF INDIA(508500)
631 MILAK UP-11-006-074-001/631
(RATONDA) 		3111006000NRG24181220230335152 19/12/2023 LEJKHRAJ 3111006WL019517 LEJKHRAJ 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118438 LEKHRAJ UNION BANK OF INDIA(508500)
632 MILAK UP-11-006-074-001/632
(RATONDA) 		3111006000NRG24181220230335155 19/12/2023 NARENDRA 3111006WL019517 NARENDRA 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118969 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
633 MILAK UP-11-006-074-001/632
(RATONDA) 		3111006000NRG24181220230335154 19/12/2023 NARENDRA 3111006WL019517 NARENDRA 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1938118968 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
634 MILAK UP-11-006-074-001/636
(RATONDA) 		3111006000NRG24181220230335034 19/12/2023 CHANDRAPAL 3111006WL019515 CHANDRAPAL 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118437 Chandar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
635 MILAK UP-11-006-074-001/636
(RATONDA) 		3111006000NRG24181220230335032 19/12/2023 CHANDRAPAL 3111006WL019515 CHANDRAPAL 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118436 Chandar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
636 MILAK UP-11-006-074-001/642
(RATONDA) 		3111006000NRG24181220230335040 19/12/2023 Raj Kumari 3111006WL019515 Raj Kumari 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118428 RAJ KUMARI BANK OF BARODA(606985)
637 MILAK UP-11-006-074-001/642
(RATONDA) 		3111006000NRG24181220230335041 19/12/2023 Raj Kumari 3111006WL019515 Raj Kumari 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118429 RAJ KUMARI BANK OF BARODA(606985)
638 MILAK UP-11-006-074-001/844
(RATONDA) 		3111006000NRG24181220230335056 19/12/2023 Vijaypal 3111006WL019515 Vijaypal 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118412 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
639 MILAK UP-11-006-074-001/844
(RATONDA) 		3111006000NRG24181220230335057 19/12/2023 Vijaypal 3111006WL019515 Vijaypal 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118413 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
640 MILAK UP-11-006-074-001/907
(RATONDA) 		3111006000NRG24181220230335162 19/12/2023 hemraj 3111006WL019517 hemraj 00703 AIRP0000001 1150 1150 Processed 18/03/2024 1938118970 Hem Raj AIRTEL PAYMENTS BANK LIMITED(990288)
641 MILAK UP-11-006-074-001/907
(RATONDA) 		3111006000NRG24181220230335163 19/12/2023 hemraj 3111006WL019517 hemraj 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118352 Hem Raj AIRTEL PAYMENTS BANK LIMITED(990288)
642 MILAK UP-11-006-078-001/256
(MANONA) 		3111006000NRG24181220230335061 19/12/2023 GAYTRI 3111006WL019515 GAYTRI 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118776 Gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
643 MILAK UP-11-006-078-001/256
(MANONA) 		3111006000NRG24181220230335060 19/12/2023 GAYTRI 3111006WL019515 GAYTRI 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118775 Gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
644 MILAK UP-11-006-078-001/406
(MANONA) 		3111006000NRG24181220230335075 19/12/2023 NEERESH 3111006WL019515 NEERESH 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118375 Neeresh AIRTEL PAYMENTS BANK LIMITED(990288)
645 MILAK UP-11-006-078-001/406
(MANONA) 		3111006000NRG24181220230335073 19/12/2023 NEERESH 3111006WL019515 NEERESH 00703 AIRP0000001 920 920 Processed 18/03/2024 1938118374 Neeresh AIRTEL PAYMENTS BANK LIMITED(990288)
646 MILAK UP-11-006-078-001/422
(MANONA) 		3111006000NRG24181220230335076 19/12/2023 HARJENDR MORYE 3111006WL019515 HARJENDR MORYE 00703 AIRP0000001 3680 3680 Processed 18/03/2024 1938118466 Harjendr Morye AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45770 45770
Total 1282710 1282710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_191223APB_FTO_1357500 Axis Bank UTIB0000795 RAMPUR 2760
2 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 1380
3 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0DHAMOR DHAMORA 460
4 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0DHAMOR DHAMORA, UP 186300
5 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0KEMRIX KEMRI, UP 58420
6 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0MILAKX MILAK 3220
7 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 44390
8 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2070
9 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 1150
10 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0RATHOD RATHONDA, UP 132710
11 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0SAHSHE SAHORA, UP 8510
12 MILAK UP3111006_191223APB_FTO_1357500 Bank of Baroda BARB0SHISHG SHISGARH, UP 2760
13 MILAK UP3111006_191223APB_FTO_1357500 Prathama Bank PRTH0022118 MUBARAKPUR 1150
14 MILAK UP3111006_191223APB_FTO_1357500 Prathama Bank PRTH0022134 MILAK 1610
15 MILAK UP3111006_191223APB_FTO_1357500 Punjab National Bank PUNB0144820 Rampur 4600
16 MILAK UP3111006_191223APB_FTO_1357500 Punjab National Bank PUNB0211510 Milak 1610
17 MILAK UP3111006_191223APB_FTO_1357500 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 9200
18 MILAK UP3111006_191223APB_FTO_1357500 State Bank of India SBIN0000584 MILAK 14490
19 MILAK UP3111006_191223APB_FTO_1357500 State Bank of India SBIN0011168 KEMRI 29440
20 MILAK UP3111006_191223APB_FTO_1357500 State Bank of India SBIN0012658 DHAMORA 20240
21 MILAK UP3111006_191223APB_FTO_1357500 UCO Bank UCBA0002856 RATHONDA 47380
22 MILAK UP3111006_191223APB_FTO_1357500 UNION BANK OF INDIA UBIN0573159 MILAK 61870
23 MILAK UP3111006_191223APB_FTO_1357500 Fino Payments Bank Ltd FINO0001568 MORADABAD 1380
24 MILAK UP3111006_191223APB_FTO_1357500 India Post Payments Bank IPOS0000001 RAMPUR 34270
25 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 4830
26 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 148580
27 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 13570
28 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 MAURANIPUR 3450
29 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 2760
30 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 6670
31 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 115690
32 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARIKPUR 1380
33 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 44620
34 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 73830
35 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 5520
36 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 137770
37 MILAK UP3111006_191223APB_FTO_1357500 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 6900
38 MILAK UP3111006_191223APB_FTO_1357500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45770

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