Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_101223APB_FTO_1319391
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-11-006-069-001/125
(JHUNYIA) 		3111006069NRG24081220230319445 10/12/2023 SARVAN 3111006069WL018605 SARVAN 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083535 SHRAVAN KUMAR BANK OF BARODA(606985)
2 MILAK UP-11-006-069-001/148
(JHUNYIA) 		3111006069NRG24081220230319449 10/12/2023 LAXMAN SINGH 3111006069WL018605 LAXMAN SINGH 00045 BARB0DHAMOR 690 690 Processed 16/03/2024 1899083428 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
3 MILAK UP-11-006-069-001/184
(JHUNYIA) 		3111006069NRG24081220230319453 10/12/2023 HARISH KUMAR 3111006069WL018605 HARISH KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083433 MRS HARISH KUMAR STATE BANK OF INDIA(508548)
4 MILAK UP-11-006-069-001/190
(JHUNYIA) 		3111006069NRG24081220230319454 10/12/2023 LEKHRAJ 3111006069WL018605 LEKHRAJ 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083434 LEKHRAJ RAMPUR ZILA SAHKARI BANK LTD(607306)
5 MILAK UP-11-006-069-001/191
(JHUNYIA) 		3111006069NRG24081220230319455 10/12/2023 DEEPAK KUMAR 3111006069WL018605 DEEPAK KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083420 DEEPAK KUMAR BANK OF BARODA(606985)
6 MILAK UP-11-006-069-001/195
(JHUNYIA) 		3111006069NRG24081220230319457 10/12/2023 PAPPU 3111006069WL018605 PAPPU 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083422 PAPPU BANK OF BARODA(606985)
7 MILAK UP-11-006-069-001/197
(JHUNYIA) 		3111006069NRG24081220230319458 10/12/2023 SURENDRA KUMAR 3111006069WL018605 SURENDRA KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083519 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MILAK UP-11-006-069-001/198
(JHUNYIA) 		3111006069NRG24081220230319459 10/12/2023 SANTOSH 3111006069WL018605 SANTOSH 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083426 SANTOSH BANK OF BARODA(606985)
9 MILAK UP-11-006-069-001/20
(JHUNYIA) 		3111006069NRG24081220230319461 10/12/2023 JITENDRA 3111006069WL018605 JITENDRA 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083533 JETANDAR BANK OF BARODA(606985)
10 MILAK UP-11-006-069-001/73
(JHUNYIA) 		3111006069NRG24081220230319473 10/12/2023 Ramwati 3111006069WL018605 Ramwati 00045 BARB0DHAMOR 1380 1380 Processed 16/03/2024 1899083410 RAM WATI W O SOHRAN BANK OF BARODA(606985)
11 MILAK UP-11-006-071-001/39-A
(LAKHNA KHERA) 		3111006071NRG24081220230319175 10/12/2023 RAVEZ 3111006071WL018591 RAVEZ 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083528 PARVEZ BANK OF BARODA(606985)
12 MILAK UP-11-006-071-001/412-A
(LAKHNA KHERA) 		3111006071NRG24081220230319176 10/12/2023 SHABNAM 3111006071WL018591 SHABNAM 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083424 SHABNAM BANK OF BARODA(606985)
13 MILAK UP-11-006-071-001/486
(LAKHNA KHERA) 		3111006071NRG24081220230319179 10/12/2023 IMRAN KHAN 3111006071WL018591 IMRAN KHAN 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083413 IMRAN KHAN S/O MO SABIR PUNJAB NATIONAL BANK(508568)
14 MILAK UP-11-006-071-001/612
(LAKHNA KHERA) 		3111006071NRG24081220230319180 10/12/2023 NAVED KHAN 3111006071WL018591 NAVED KHAN 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083417 NAVED KHAN BANK OF BARODA(606985)
15 MILAK UP-11-006-071-001/613
(LAKHNA KHERA) 		3111006071NRG24081220230319181 10/12/2023 UBHEJ KHAN 3111006071WL018591 UBHEJ KHAN 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083429 UVEZ KHAN BANK OF BARODA(606985)
16 MILAK UP-11-006-071-001/618
(LAKHNA KHERA) 		3111006071NRG24081220230319182 10/12/2023 NAEEM SAAB 3111006071WL018591 NAEEM SAAB 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083425 NAIM SAV BANK OF BARODA(606985)
17 MILAK UP-11-006-071-001/729
(LAKHNA KHERA) 		3111006071NRG24081220230319185 10/12/2023 JUNAID 3111006071WL018591 JUNAID 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083416 JUNED SAHAB BANK OF BARODA(606985)
18 MILAK UP-11-006-071-001/742
(LAKHNA KHERA) 		3111006071NRG24081220230319186 10/12/2023 ALEEM 3111006071WL018591 ALEEM 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083435 ALEEM KHAN BANK OF BARODA(606985)
19 MILAK UP-11-006-071-002/206
(LAKHNA KHERA) 		3111006071NRG24081220230319190 10/12/2023 NISHA 3111006071WL018591 NISHA 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083411 ISHA BY FNG NASIR A BANK OF BARODA(606985)
20 MILAK UP-11-006-071-002/223
(LAKHNA KHERA) 		3111006071NRG24081220230319191 10/12/2023 najim 3111006071WL018591 najim 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083538 NAAZIM SO SHAKIR BANK OF BARODA(606985)
21 MILAK UP-11-006-071-002/229
(LAKHNA KHERA) 		3111006071NRG24081220230319192 10/12/2023 farman 3111006071WL018591 farman 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083524 FARMAN ALI BANK OF BARODA(606985)
22 MILAK UP-11-006-071-002/250
(LAKHNA KHERA) 		3111006071NRG24081220230319193 10/12/2023 talib 3111006071WL018591 talib 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083423 MAU TALIB BANK OF BARODA(606985)
23 MILAK UP-11-006-071-002/271
(LAKHNA KHERA) 		3111006071NRG24081220230319196 10/12/2023 GULFAN 3111006071WL018591 GULFAN 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083427 GULFAN BANK OF BARODA(606985)
24 MILAK UP-11-006-071-002/470
(LAKHNA KHERA) 		3111006071NRG24081220230319201 10/12/2023 JISHAN 3111006071WL018591 JISHAN 00045 BARB0DHAMOR 3450 3450 Processed 16/03/2024 1899083540 ZEESHAN BANK OF BARODA(606985)
25 MILAK UP-11-006-071-002/7
(LAKHNA KHERA) 		3111006071NRG24081220230319202 10/12/2023 Mobina 3111006071WL018591 Mobina 00045 BARB0DHAMOR 2530 2530 Processed 16/03/2024 1899083412 MOMEENA BY F NG JASI BANK OF BARODA(606985)
26 MILAK UP-11-006-107-001/287
(PATNA) 		3111006107NRG24091220230320481 10/12/2023 AKHLAKH 3111006107WL018657 AKHLAKH 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083437 Akhlak AIRTEL PAYMENTS BANK LIMITED(990288)
27 MILAK UP-11-006-107-001/287
(PATNA) 		3111006107NRG24091220230320480 10/12/2023 AKHLAKH 3111006107WL018657 AKHLAKH 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083436 Akhlak AIRTEL PAYMENTS BANK LIMITED(990288)
28 MILAK UP-11-006-107-001/313
(PATNA) 		3111006107NRG24091220230320484 10/12/2023 NAZIM ALI 3111006107WL018657 NAZIM ALI 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083415 NAJIM ALI SO ALI AHM BANK OF BARODA(606985)
29 MILAK UP-11-006-107-001/313
(PATNA) 		3111006107NRG24091220230320483 10/12/2023 NAZIM ALI 3111006107WL018657 NAZIM ALI 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083414 NAJIM ALI SO ALI AHM BANK OF BARODA(606985)
30 MILAK UP-11-006-107-001/317
(PATNA) 		3111006107NRG24091220230320486 10/12/2023 USHA 3111006107WL018657 USHA 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083247 USHA BANK OF BARODA(606985)
31 MILAK UP-11-006-107-001/317
(PATNA) 		3111006107NRG24091220230320485 10/12/2023 USHA 3111006107WL018657 USHA 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083275 USHA BANK OF BARODA(606985)
32 MILAK UP-11-006-107-001/394
(PATNA) 		3111006107NRG24091220230320494 10/12/2023 ISRAIL 3111006107WL018657 ISRAIL 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083419 ISRAIL BANK OF BARODA(606985)
33 MILAK UP-11-006-107-001/394
(PATNA) 		3111006107NRG24091220230320496 10/12/2023 ISRAIL 3111006107WL018657 ISRAIL 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083418 ISRAIL BANK OF BARODA(606985)
34 MILAK UP-11-006-107-001/395
(PATNA) 		3111006107NRG24091220230320498 10/12/2023 KRISHN PAL 3111006107WL018657 KRISHN PAL 00045 BARB0DHAMOR 3680 3680 Processed 16/03/2024 1899083438 KRISHN PAL BANK OF BARODA(606985)
35 MILAK UP-11-006-107-001/395
(PATNA) 		3111006107NRG24091220230320500 10/12/2023 KRISHN PAL 3111006107WL018657 KRISHN PAL 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083439 KRISHN PAL BANK OF BARODA(606985)
36 MILAK UP-11-006-107-001/7
(PATNA) 		3111006107NRG24091220230320513 10/12/2023 PAPPU 3111006107WL018660 PAPPU 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083432 PAPPU SARVA UP GRAMIN BANK(607135)
37 MILAK UP-11-006-107-002/366
(PATNA) 		3111006107NRG24091220230320511 10/12/2023 SHISHPAL 3111006107WL018659 SHISHPAL 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083523 SHISH PAL BANK OF BARODA(606985)
38 MILAK UP-11-006-107-002/378
(PATNA) 		3111006107NRG24091220230320509 10/12/2023 ANJAR 3111006107WL018658 ANJAR 00045 BARB0DHAMOR 920 920 Processed 16/03/2024 1899083430 ANZAR AHMAD BANK OF BARODA(606985)
39 MILAK UP-11-006-113-001/13
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319005 10/12/2023 firoz 3111006113WL018586 firoz 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083522 FIROZ BANK OF BARODA(606985)
40 MILAK UP-11-006-113-001/134
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319006 10/12/2023 RUKSANA 3111006113WL018586 RUKSANA 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083440 RUKSANA WO AYYUB SARVA UP GRAMIN BANK(607135)
41 MILAK UP-11-006-113-001/14
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319008 10/12/2023 Raymeen 3111006113WL018586 Raymeen 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083421 RAYMEEN BANK OF BARODA(606985)
42 MILAK UP-11-006-113-001/326
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319011 10/12/2023 Mohd Yaseen 3111006113WL018586 Mohd Yaseen 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083511 MOHD YASEEN BANK OF BARODA(606985)
43 MILAK UP-11-006-113-001/329
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319012 10/12/2023 ISTEKAR 3111006113WL018586 ISTEKAR 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083517 ISTEKAR BANK OF BARODA(606985)
44 MILAK UP-11-006-113-001/338
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319014 10/12/2023 Gohar Ali 3111006113WL018586 Gohar Ali 00045 BARB0DHAMOR 3220 3220 Processed 16/03/2024 1899083441 GOHAR ALI BANK OF BARODA(606985)
45 MILAK UP-11-006-113-001/85
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314364 10/12/2023 Aadil 3111006113WL018302 Aadil 00045 BARB0DHAMOR 1150 1150 Processed 16/03/2024 1899083431 AADIL BANK OF BARODA(606985)
SubTotal 112700 112700
46 MILAK UP-11-006-034-001/440
(RAMNAGRYIA) 		3111006034NRG24071220230317704 10/12/2023 HARI OM 3111006034WL018508 HARI OM 00045 BARB0KEMRIX 3680 3680 Processed 16/03/2024 1899083202 HARIOM SARVA UP GRAMIN BANK(607135)
47 MILAK UP-11-006-105-002/230
(KOTHARA) 		3111006105NRG24061220230317241 10/12/2023 IRFAN ALI 3111006105WL018478 IRFAN ALI 00045 BARB0KEMRIX 2530 2530 Processed 16/03/2024 1899083252 IRFAN ALI S/O SHAFIK AHAMED SARVA UP GRAMIN BANK(607135)
48 MILAK UP-11-006-105-002/231
(KOTHARA) 		3111006105NRG24061220230317242 10/12/2023 HAFEEZ AHMAD 3111006105WL018478 HAFEEZ AHMAD 00045 BARB0KEMRIX 920 920 Processed 16/03/2024 1899083212 HAFEEZ AHMAD BANK OF BARODA(606985)
49 MILAK UP-11-006-105-002/236
(KOTHARA) 		3111006105NRG24061220230317243 10/12/2023 SADDAM 3111006105WL018478 SADDAM 00045 BARB0KEMRIX 3220 3220 Processed 16/03/2024 1899083217 SADDAM BANK OF BARODA(606985)
50 MILAK UP-11-006-113-003/186
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319021 10/12/2023 Najim 3111006113WL018586 Najim 00045 BARB0KEMRIX 3220 3220 Processed 16/03/2024 1899083254 MOHD NAZIM S O KHUDA BANK OF BARODA(606985)
51 MILAK UP-11-006-113-003/271
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319022 10/12/2023 MOHD AHMAD 3111006113WL018586 MOHD AHMAD 00045 BARB0KEMRIX 3220 3220 Processed 16/03/2024 1899083222 MOHD AHMAD BANK OF BARODA(606985)
SubTotal 16790 16790
52 MILAK UP-11-006-007-001/336
(DHANELI UTTARI) 		3111006007NRG24071220230317288 10/12/2023 Naresh pal 3111006007WL018487 Naresh pal 00045 BARB0MILAKX 2990 2990 Processed 16/03/2024 1899083572 Mr. NARESH CHANDER S/O BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
53 MILAK UP-11-006-010-001/1
(SIRRA) 		3111006010NRG24081220230319845 10/12/2023 Premveer 3111006010WL018629 Premveer 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083360 PREM VEER SO SRI ROH BANK OF BARODA(606985)
54 MILAK UP-11-006-010-001/102
(SIRRA) 		3111006010NRG24081220230319846 10/12/2023 ram singh 3111006010WL018629 ram singh 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083198 RAM SINGH BANK OF BARODA(606985)
55 MILAK UP-11-006-010-001/11
(SIRRA) 		3111006010NRG24081220230319847 10/12/2023 narendra 3111006010WL018629 narendra 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083226 NARENDRA SINGH S O T BANK OF BARODA(606985)
56 MILAK UP-11-006-010-001/118
(SIRRA) 		3111006010NRG24081220230319848 10/12/2023 omprakash 3111006010WL018629 omprakash 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083197 OM PRAKASH BANK OF BARODA(606985)
57 MILAK UP-11-006-010-001/119
(SIRRA) 		3111006010NRG24081220230319849 10/12/2023 siyaram 3111006010WL018629 siyaram 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083225 SIYA RAM BANK OF BARODA(606985)
58 MILAK UP-11-006-010-001/13
(SIRRA) 		3111006010NRG24081220230319850 10/12/2023 Radhe 3111006010WL018629 Radhe 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083369 RADHEY LAL S O SRI K BANK OF BARODA(606985)
59 MILAK UP-11-006-010-001/14
(SIRRA) 		3111006010NRG24081220230319851 10/12/2023 charan singh 3111006010WL018629 charan singh 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083371 CHARAN SINGH S O SRI BANK OF BARODA(606985)
60 MILAK UP-11-006-010-001/172
(SIRRA) 		3111006010NRG24081220230319970 10/12/2023 Arvind 3111006010WL018634 Arvind 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083175 ARVIND KUMAR BANK OF BARODA(606985)
61 MILAK UP-11-006-010-001/184
(SIRRA) 		3111006010NRG24081220230319853 10/12/2023 GAURAV 3111006010WL018629 GAURAV 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083376 GAURAV SO RAMESH CHA BANK OF BARODA(606985)
62 MILAK UP-11-006-010-001/2
(SIRRA) 		3111006010NRG24081220230319854 10/12/2023 Muneesh 3111006010WL018629 Muneesh 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083372 Mr. MUNISH SINGH CENTRAL BANK OF INDIA(607115)
63 MILAK UP-11-006-010-001/209
(SIRRA) 		3111006010NRG24081220230319855 10/12/2023 ARVIND 3111006010WL018629 ARVIND 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083228 ARVIND S O RAMESH CH BANK OF BARODA(606985)
64 MILAK UP-11-006-010-001/21
(SIRRA) 		3111006010NRG24081220230319856 10/12/2023 RAMVATI 3111006010WL018629 RAMVATI 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083227 RAMVATI W O KAILASH BANK OF BARODA(606985)
65 MILAK UP-11-006-010-001/22
(SIRRA) 		3111006010NRG24081220230319857 10/12/2023 NANHE 3111006010WL018629 NANHE 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083364 NANHEY SO SRI TULA R BANK OF BARODA(606985)
66 MILAK UP-11-006-010-001/225
(SIRRA) 		3111006010NRG24081220230319858 10/12/2023 omkar 3111006010WL018629 omkar 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083378 OMKAR S O LALERAM BANK OF BARODA(606985)
67 MILAK UP-11-006-010-001/228
(SIRRA) 		3111006010NRG24081220230319859 10/12/2023 CHANDRA PAL 3111006010WL018629 CHANDRA PAL 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083548 CHANDRA PAL S O AMAR BANK OF BARODA(606985)
68 MILAK UP-11-006-010-001/23
(SIRRA) 		3111006010NRG24081220230319860 10/12/2023 RAM SINGH 3111006010WL018629 RAM SINGH 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083373 RAM SINGH SO SRI BUD BANK OF BARODA(606985)
69 MILAK UP-11-006-010-001/232
(SIRRA) 		3111006010NRG24081220230319862 10/12/2023 PREM PAL 3111006010WL018629 PREM PAL 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083405 PREMPAL BANK OF BARODA(606985)
70 MILAK UP-11-006-010-001/248
(SIRRA) 		3111006010NRG24081220230319863 10/12/2023 VIJAY SINGH 3111006010WL018629 VIJAY SINGH 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083377 MR VIJAY SINGH STATE BANK OF INDIA(508548)
71 MILAK UP-11-006-010-001/266
(SIRRA) 		3111006010NRG24081220230319864 10/12/2023 SURAJ PAL 3111006010WL018629 SURAJ PAL 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083403 SURAJPAL BANK OF BARODA(606985)
72 MILAK UP-11-006-010-001/27
(SIRRA) 		3111006010NRG24081220230319866 10/12/2023 JANKI PRASAD 3111006010WL018629 JANKI PRASAD 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083370 JANKI PRASAD S O SRI BANK OF BARODA(606985)
73 MILAK UP-11-006-010-001/28
(SIRRA) 		3111006010NRG24081220230319867 10/12/2023 amar pal 3111006010WL018629 amar pal 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083368 AMAR PAL SO GAJRAM BANK OF BARODA(606985)
74 MILAK UP-11-006-010-001/285
(SIRRA) 		3111006010NRG24081220230319868 10/12/2023 KELAWATI 3111006010WL018629 KELAWATI 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083394 KALAWATI PUNJAB & SIND BANK(607087)
75 MILAK UP-11-006-010-001/30
(SIRRA) 		3111006010NRG24081220230319869 10/12/2023 ANITA DEVI 3111006010WL018629 ANITA DEVI 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083229 ANITA DEVI W O KHEMK BANK OF BARODA(606985)
76 MILAK UP-11-006-010-001/32
(SIRRA) 		3111006010NRG24081220230319870 10/12/2023 bhanu pratap 3111006010WL018629 bhanu pratap 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083172 BHANUPRATAP SO GEDAN BANK OF BARODA(606985)
77 MILAK UP-11-006-010-001/39
(SIRRA) 		3111006010NRG24081220230319872 10/12/2023 BABU RAM 3111006010WL018629 BABU RAM 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083361 BABU RAM S O SRI BHO BANK OF BARODA(606985)
78 MILAK UP-11-006-010-001/41
(SIRRA) 		3111006010NRG24081220230319873 10/12/2023 pradeep 3111006010WL018629 pradeep 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083140 PRADEEP SINGH S/O BALVIR SINGH SARVA UP GRAMIN BANK(607135)
79 MILAK UP-11-006-010-001/42
(SIRRA) 		3111006010NRG24081220230319874 10/12/2023 BALVIR 3111006010WL018629 BALVIR 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083366 BALVEER SO SRI MANGL BANK OF BARODA(606985)
80 MILAK UP-11-006-010-001/53
(SIRRA) 		3111006010NRG24081220230319971 10/12/2023 RAM 3111006010WL018634 RAM 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083194 RAM PAL BANK OF BARODA(606985)
81 MILAK UP-11-006-010-001/57
(SIRRA) 		3111006010NRG24081220230319875 10/12/2023 TILAK RAM 3111006010WL018629 TILAK RAM 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083224 TILAK RAM BANK OF BARODA(606985)
82 MILAK UP-11-006-010-001/7
(SIRRA) 		3111006010NRG24081220230319876 10/12/2023 DHARAMVEER 3111006010WL018629 DHARAMVEER 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083141 DHARAM VEER S O SRI BANK OF BARODA(606985)
83 MILAK UP-11-006-010-001/79
(SIRRA) 		3111006010NRG24081220230319877 10/12/2023 HARSWROOP 3111006010WL018629 HARSWROOP 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083375 HARSWAROP S O SRI SE BANK OF BARODA(606985)
84 MILAK UP-11-006-010-001/8
(SIRRA) 		3111006010NRG24081220230319878 10/12/2023 DHARAM 3111006010WL018629 DHARAM 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083362 DHARAM PAL SO SRI SI BANK OF BARODA(606985)
85 MILAK UP-11-006-010-001/82
(SIRRA) 		3111006010NRG24081220230319879 10/12/2023 Naresh 3111006010WL018629 Naresh 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083374 NARESH PAL SARVA UP GRAMIN BANK(607135)
86 MILAK UP-11-006-010-001/9
(SIRRA) 		3111006010NRG24081220230319880 10/12/2023 radhe shyam 3111006010WL018629 radhe shyam 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083230 RADHEY SHYAM S O SRI BANK OF BARODA(606985)
87 MILAK UP-11-006-010-001/98
(SIRRA) 		3111006010NRG24081220230319972 10/12/2023 shyam lal 3111006010WL018634 shyam lal 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083169 SHYAM LAL S O SOHAN BANK OF BARODA(606985)
88 MILAK UP-11-006-013-001/1
(JAGANNATHPUR) 		3111006013NRG24071220230318129 10/12/2023 KHEM PAL 3111006013WL018534 KHEM PAL 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083594 KHEMPAL SO SRI HARPR BANK OF BARODA(606985)
89 MILAK UP-11-006-013-001/11
(JAGANNATHPUR) 		3111006013NRG24071220230318133 10/12/2023 ANISH 3111006013WL018536 ANISH 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083590 ANEESH KUMAR S O SRI BANK OF BARODA(606985)
90 MILAK UP-11-006-013-001/124
(JAGANNATHPUR) 		3111006013NRG24071220230318134 10/12/2023 KISHAN PAL 3111006013WL018536 KISHAN PAL 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083381 KRISHAN PAL S O RAMS BANK OF BARODA(606985)
91 MILAK UP-11-006-013-001/13
(JAGANNATHPUR) 		3111006013NRG24071220230318131 10/12/2023 TEJ RAM 3111006013WL018535 TEJ RAM 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083589 TEJ PAL S O SRI SOHA BANK OF BARODA(606985)
92 MILAK UP-11-006-013-001/133
(JAGANNATHPUR) 		3111006013NRG24071220230318132 10/12/2023 HARISH 3111006013WL018535 HARISH 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083573 HAREESH KUMAR BANK OF BARODA(606985)
93 MILAK UP-11-006-013-001/178
(JAGANNATHPUR) 		3111006013NRG24071220230318127 10/12/2023 uma shankar 3111006013WL018533 uma shankar 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083393 UMA SHANKAR S O NATT BANK OF BARODA(606985)
94 MILAK UP-11-006-013-001/185
(JAGANNATHPUR) 		3111006013NRG24071220230318130 10/12/2023 ram gopal 3111006013WL018534 ram gopal 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083559 RAM GOPAL S O POTHIR BANK OF BARODA(606985)
95 MILAK UP-11-006-013-001/189
(JAGANNATHPUR) 		3111006013NRG24071220230318128 10/12/2023 hardayal 3111006013WL018533 hardayal 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083560 HARDAYAL S O MOTI RA BANK OF BARODA(606985)
96 MILAK UP-11-006-013-001/210
(JAGANNATHPUR) 		3111006013NRG24071220230318135 10/12/2023 Mohan SWAROOP 3111006013WL018536 Mohan SWAROOP 00045 BARB0MILAKX 690 690 Processed 16/03/2024 1899083547 MOHAN SWAROOP BANK OF BARODA(606985)
97 MILAK UP-11-006-015-001/102
(CHICHOALI) 		3111006015NRG24081220230319128 10/12/2023 LOKIRAM 3111006015WL018590 LOKIRAM 00045 BARB0MILAKX 460 460 Processed 16/03/2024 1899083363 LOKI RAM SO PARMANAN BANK OF BARODA(606985)
98 MILAK UP-11-006-015-001/105
(CHICHOALI) 		3111006015NRG24081220230319129 10/12/2023 Satya pal 3111006015WL018590 Satya pal 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083186 SATYA PAL S O MEWA R BANK OF BARODA(606985)
99 MILAK UP-11-006-015-001/11
(CHICHOALI) 		3111006015NRG24081220230319130 10/12/2023 DATARAM 3111006015WL018590 DATARAM 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083190 DATA RAM S O DHANI R BANK OF BARODA(606985)
100 MILAK UP-11-006-015-001/111
(CHICHOALI) 		3111006015NRG24081220230319131 10/12/2023 RAMBILASH 3111006015WL018590 RAMBILASH 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083311 RAM BILAS S JEESUK BANK OF BARODA(606985)
101 MILAK UP-11-006-015-001/123
(CHICHOALI) 		3111006015NRG24081220230319132 10/12/2023 BHIMSHEN 3111006015WL018590 BHIMSHEN 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083183 BHIM SEN S O SALIQ R BANK OF BARODA(606985)
102 MILAK UP-11-006-015-001/13
(CHICHOALI) 		3111006015NRG24081220230319133 10/12/2023 Ram Singh 3111006015WL018590 Ram Singh 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083165 RAM SINGH SARVA UP GRAMIN BANK(607135)
103 MILAK UP-11-006-015-001/14
(CHICHOALI) 		3111006015NRG24081220230319134 10/12/2023 RAKESH 3111006015WL018590 RAKESH 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083234 RAKESH S O CHADMMI L BANK OF BARODA(606985)
104 MILAK UP-11-006-015-001/143
(CHICHOALI) 		3111006015NRG24081220230319135 10/12/2023 mahendrapal 3111006015WL018590 mahendrapal 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083176 MAHENDRA PAL AND CHA BANK OF BARODA(606985)
105 MILAK UP-11-006-015-001/144
(CHICHOALI) 		3111006015NRG24081220230319136 10/12/2023 CHANDRA PRAKASH 3111006015WL018590 CHANDRA PRAKASH 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083192 CHANDRA PRAKASH SO E BANK OF BARODA(606985)
106 MILAK UP-11-006-015-001/16
(CHICHOALI) 		3111006015NRG24081220230319137 10/12/2023 NAROTTAM 3111006015WL018590 NAROTTAM 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083171 NAROTTAM SINGH S O N BANK OF BARODA(606985)
107 MILAK UP-11-006-015-001/168-A
(CHICHOALI) 		3111006015NRG24081220230319138 10/12/2023 rohit varma 3111006015WL018590 rohit varma 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083404 ROHIT VARMA BANK OF BARODA(606985)
108 MILAK UP-11-006-015-001/18
(CHICHOALI) 		3111006015NRG24081220230319139 10/12/2023 NARAYAN DAS 3111006015WL018590 NARAYAN DAS 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083365 NARAYAN DASS URF NA BANK OF BARODA(606985)
109 MILAK UP-11-006-015-001/19-A
(CHICHOALI) 		3111006015NRG24081220230319140 10/12/2023 TULA RAM 3111006015WL018590 TULA RAM 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083232 TULA RAM BANK OF BARODA(606985)
110 MILAK UP-11-006-015-001/191
(CHICHOALI) 		3111006015NRG24081220230319141 10/12/2023 DILIP KUMAR 3111006015WL018590 DILIP KUMAR 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083391 DILIP KUMAR UNION BANK OF INDIA(508500)
111 MILAK UP-11-006-015-001/20
(CHICHOALI) 		3111006015NRG24081220230319142 10/12/2023 HARI RAM 3111006015WL018590 HARI RAM 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083358 HARIRAM S O KHYALI R BANK OF BARODA(606985)
112 MILAK UP-11-006-015-001/200
(CHICHOALI) 		3111006015NRG24081220230319143 10/12/2023 Dhara Singh 3111006015WL018590 Dhara Singh 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083223 DHARA SINGH SARVA UP GRAMIN BANK(607135)
113 MILAK UP-11-006-015-001/203
(CHICHOALI) 		3111006015NRG24081220230319144 10/12/2023 GANGA RAM 3111006015WL018590 GANGA RAM 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083401 GANGARAM SO CHET RAM BANK OF BARODA(606985)
114 MILAK UP-11-006-015-001/207-A
(CHICHOALI) 		3111006015NRG24081220230319145 10/12/2023 VED PRAKASH 3111006015WL018590 VED PRAKASH 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083392 VED PRAKASH S O SHIV BANK OF BARODA(606985)
115 MILAK UP-11-006-015-001/211
(CHICHOALI) 		3111006015NRG24081220230319146 10/12/2023 DHARMENDRA KUMAR 3111006015WL018590 DHARMENDRA KUMAR 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083552 DHARMENDRA KUMAR SO BANK OF BARODA(606985)
116 MILAK UP-11-006-015-001/213
(CHICHOALI) 		3111006015NRG24081220230319147 10/12/2023 MADAN LAL 3111006015WL018590 MADAN LAL 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083400 MADAN LAL SO HARI RA BANK OF BARODA(606985)
117 MILAK UP-11-006-015-001/22
(CHICHOALI) 		3111006015NRG24081220230319148 10/12/2023 Than Singh 3111006015WL018590 Than Singh 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083231 THAN SINGH UNION BANK OF INDIA(508500)
118 MILAK UP-11-006-015-001/23
(CHICHOALI) 		3111006015NRG24081220230319149 10/12/2023 OMKAR 3111006015WL018590 OMKAR 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083557 OMKAR AND LEELAWATI BANK OF BARODA(606985)
119 MILAK UP-11-006-015-001/248
(CHICHOALI) 		3111006015NRG24081220230319155 10/12/2023 SHRIDEVI 3111006015WL018590 SHRIDEVI 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083402 SHRI DEVI BANK OF BARODA(606985)
120 MILAK UP-11-006-015-001/249
(CHICHOALI) 		3111006015NRG24081220230319156 10/12/2023 RAMESH 3111006015WL018590 RAMESH 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083399 RAMESH SO CHETRAM BANK OF BARODA(606985)
121 MILAK UP-11-006-015-001/25
(CHICHOALI) 		3111006015NRG24081220230319157 10/12/2023 KUNWAR SEN 3111006015WL018590 KUNWAR SEN 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083321 KUNWAR SEN SO CHOTELAL UNION BANK OF INDIA(508500)
122 MILAK UP-11-006-015-001/27
(CHICHOALI) 		3111006015NRG24081220230319161 10/12/2023 Ved prakash 3111006015WL018590 Ved prakash 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083554 VED PRAKASH SO BUDH BANK OF BARODA(606985)
123 MILAK UP-11-006-015-001/291
(CHICHOALI) 		3111006015NRG24071220230317717 10/12/2023 CHOTE LAL 3111006015WL018509 CHOTE LAL 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083550 CHHOTE LAL SO MAHEND BANK OF BARODA(606985)
124 MILAK UP-11-006-015-001/30
(CHICHOALI) 		3111006015NRG24081220230319164 10/12/2023 Thakur das 3111006015WL018590 Thakur das 00045 BARB0MILAKX 920 920 Processed 16/03/2024 1899083233 THAKUR DAS S O NATHU BANK OF BARODA(606985)
125 MILAK UP-11-006-015-001/31
(CHICHOALI) 		3111006015NRG24081220230319165 10/12/2023 UMEDI RAM 3111006015WL018590 UMEDI RAM 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083357 UMEDI SO MANGLI BANK OF BARODA(606985)
126 MILAK UP-11-006-015-001/33
(CHICHOALI) 		3111006015NRG24081220230319166 10/12/2023 KHEMPAL 3111006015WL018590 KHEMPAL 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083150 KHEM PAL S DODHRA BANK OF BARODA(606985)
127 MILAK UP-11-006-015-001/57
(CHICHOALI) 		3111006015NRG24081220230319167 10/12/2023 THAKUR DAS 3111006015WL018590 THAKUR DAS 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083398 THAKUR DAS SO RAM CH BANK OF BARODA(606985)
128 MILAK UP-11-006-015-001/64
(CHICHOALI) 		3111006015NRG24071220230317720 10/12/2023 BHAGWAN SWAROP 3111006015WL018509 BHAGWAN SWAROP 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083581 BHAGWAN SWAROOP SO B BANK OF BARODA(606985)
129 MILAK UP-11-006-015-001/65
(CHICHOALI) 		3111006015NRG24081220230319168 10/12/2023 BUDHSEN 3111006015WL018590 BUDHSEN 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083586 BUDH SEN & NATTHU LAL PUNJAB NATIONAL BANK(508568)
130 MILAK UP-11-006-015-001/67
(CHICHOALI) 		3111006015NRG24071220230317721 10/12/2023 Sompal 3111006015WL018509 Sompal 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083359 SOMPAL S BHOOP RAM BANK OF BARODA(606985)
131 MILAK UP-11-006-015-001/69-A
(CHICHOALI) 		3111006015NRG24081220230319169 10/12/2023 veerpal 3111006015WL018590 veerpal 00045 BARB0MILAKX 1150 1150 Processed 16/03/2024 1899083379 VEER PAL S O CHADDAM BANK OF BARODA(606985)
132 MILAK UP-11-006-015-001/70
(CHICHOALI) 		3111006015NRG24071220230317722 10/12/2023 PRAMOD KUMAR 3111006015WL018509 PRAMOD KUMAR 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083386 PRAMOD KUMAR BANK OF BARODA(606985)
133 MILAK UP-11-006-015-001/78
(CHICHOALI) 		3111006015NRG24081220230319171 10/12/2023 HARI RAM 3111006015WL018590 HARI RAM 00045 BARB0MILAKX 230 230 Processed 16/03/2024 1899083143 HARI RAM S O SRI SUK BANK OF BARODA(606985)
134 MILAK UP-11-006-015-001/86
(CHICHOALI) 		3111006015NRG24081220230319172 10/12/2023 RAJPAL 3111006015WL018590 RAJPAL 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083145 RAJPAL S O SRI DODRA BANK OF BARODA(606985)
135 MILAK UP-11-006-015-001/93
(CHICHOALI) 		3111006015NRG24071220230317723 10/12/2023 NAND KISHOR 3111006015WL018509 NAND KISHOR 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083181 NAND KISHOR SOBHOOP BANK OF BARODA(606985)
136 MILAK UP-11-006-015-001/98
(CHICHOALI) 		3111006015NRG24071220230317724 10/12/2023 mahendra pal 3111006015WL018509 mahendra pal 00045 BARB0MILAKX 1380 1380 Processed 16/03/2024 1899083387 MAHENDRA PAL S O ADH BANK OF BARODA(606985)
137 MILAK UP-11-006-024-001/435
(THRYIA VISHNU) 		3111006024NRG24091220230320680 10/12/2023 PAWAN 3111006024WL018666 PAWAN 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083324 PAWAN KUMAR S/O BRIJ LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
138 MILAK UP-11-006-048-001/124
(TIRAH) 		3111006048NRG24081220230319911 10/12/2023 RAMESH KUMAR 3111006048WL018632 RAMESH KUMAR 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083578 RAMESH KUMAR S O DOR BANK OF BARODA(606985)
139 MILAK UP-11-006-048-001/125
(TIRAH) 		3111006048NRG24081220230319912 10/12/2023 khemkaran lal 3111006048WL018632 khemkaran lal 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083299 KHEMKARAN LAL SARVA UP GRAMIN BANK(607135)
140 MILAK UP-11-006-048-001/13
(TIRAH) 		3111006048NRG24081220230319913 10/12/2023 ramesh 3111006048WL018632 ramesh 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083602 RAMESH S UBHAY RAM BANK OF BARODA(606985)
141 MILAK UP-11-006-048-001/130
(TIRAH) 		3111006048NRG24081220230319914 10/12/2023 sompal 3111006048WL018632 sompal 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083367 SOM PAL SARVA UP GRAMIN BANK(607135)
142 MILAK UP-11-006-048-001/14
(TIRAH) 		3111006048NRG24081220230319916 10/12/2023 bhagwan das 3111006048WL018632 bhagwan das 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083585 BHAGAWAN DAS WO ABHA BANK OF BARODA(606985)
143 MILAK UP-11-006-048-001/14
(TIRAH) 		3111006048NRG24081220230319917 10/12/2023 Rajwati 3111006048WL018632 Rajwati 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083390 Raj Vati FINO PAYMENTS BANK LTD(608001)
144 MILAK UP-11-006-048-001/145
(TIRAH) 		3111006048NRG24081220230319918 10/12/2023 MOHAN SWARUP 3111006048WL018632 MOHAN SWARUP 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083170 MOHAN SWAROOP S O SR BANK OF BARODA(606985)
145 MILAK UP-11-006-048-001/146
(TIRAH) 		3111006048NRG24081220230319919 10/12/2023 DINESH BABU 3111006048WL018632 DINESH BABU 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083397 DINESH BABU RAMPUR ZILA SAHKARI BANK LTD(607306)
146 MILAK UP-11-006-048-001/210
(TIRAH) 		3111006048NRG24081220230319920 10/12/2023 Nepal das 3111006048WL018632 Nepal das 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083200 NAIPAL DAS SARVA UP GRAMIN BANK(607135)
147 MILAK UP-11-006-048-001/214
(TIRAH) 		3111006048NRG24081220230319921 10/12/2023 TUFAIL AHAMAD 3111006048WL018632 TUFAIL AHAMAD 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083395 TUFAIL AHMAH BANK OF BARODA(606985)
148 MILAK UP-11-006-048-001/215
(TIRAH) 		3111006048NRG24081220230319922 10/12/2023 oma saran 3111006048WL018632 oma saran 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083385 OMA SARAN SO SHARADA BANK OF BARODA(606985)
149 MILAK UP-11-006-048-001/215
(TIRAH) 		3111006048NRG24081220230319923 10/12/2023 Sanjeev kumar 3111006048WL018632 Sanjeev kumar 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083574 SANJEEV KUMAR S O SH BANK OF BARODA(606985)
150 MILAK UP-11-006-048-001/222
(TIRAH) 		3111006048NRG24081220230319924 10/12/2023 SATYE PRAKESH 3111006048WL018632 SATYE PRAKESH 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083575 SATYA PRAKASH S O CH BANK OF BARODA(606985)
151 MILAK UP-11-006-048-001/228
(TIRAH) 		3111006048NRG24081220230319925 10/12/2023 nand kishore 3111006048WL018632 nand kishore 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083384 NAND KISHORE S O TEJ BANK OF BARODA(606985)
152 MILAK UP-11-006-048-001/258
(TIRAH) 		3111006048NRG24081220230319926 10/12/2023 dodi ram 3111006048WL018632 dodi ram 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083569 DODIRAM S O MOTIRAM BANK OF BARODA(606985)
153 MILAK UP-11-006-048-001/29
(TIRAH) 		3111006048NRG24081220230319930 10/12/2023 VED PRAKASH 3111006048WL018632 VED PRAKASH 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083178 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
154 MILAK UP-11-006-048-001/296
(TIRAH) 		3111006048NRG24081220230319931 10/12/2023 Kalawati 3111006048WL018632 Kalawati 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083382 KALAWATI WO SHYAM LA BANK OF BARODA(606985)
155 MILAK UP-11-006-048-001/377
(TIRAH) 		3111006048NRG24081220230319937 10/12/2023 rakesh kumar 3111006048WL018632 rakesh kumar 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083383 RAKESH KUMAR SO NEM BANK OF BARODA(606985)
156 MILAK UP-11-006-048-001/51
(TIRAH) 		3111006048NRG24081220230319940 10/12/2023 ramkunwar 3111006048WL018632 ramkunwar 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083380 RAM KUMAR S O PHOOL BANK OF BARODA(606985)
157 MILAK UP-11-006-048-001/53
(TIRAH) 		3111006048NRG24081220230319942 10/12/2023 ANITA DEVI 3111006048WL018632 ANITA DEVI 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 MILAK UP-11-006-048-001/53
(TIRAH) 		3111006048NRG24081220230319941 10/12/2023 parmeshwari 3111006048WL018632 parmeshwari 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083177 PARMESHWARI SO POTHI BANK OF BARODA(606985)
159 MILAK UP-11-006-048-001/54
(TIRAH) 		3111006048NRG24081220230319944 10/12/2023 KAMLESH DEVI 3111006048WL018632 KAMLESH DEVI 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083388 KAMLESH DEVI SARVA UP GRAMIN BANK(607135)
160 MILAK UP-11-006-048-001/54
(TIRAH) 		3111006048NRG24081220230319943 10/12/2023 Revit Nandan 3111006048WL018632 Revit Nandan 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083318 REVTI NANDAN BANK OF BARODA(606985)
161 MILAK UP-11-006-048-001/60
(TIRAH) 		3111006048NRG24081220230319946 10/12/2023 DHRAMVEER 3111006048WL018632 DHRAMVEER 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083545 DHARM VEER BANK OF BARODA(606985)
162 MILAK UP-11-006-048-001/60
(TIRAH) 		3111006048NRG24081220230319945 10/12/2023 dinanath 3111006048WL018632 dinanath 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083334 DINA NATH S O NANUKI BANK OF BARODA(606985)
163 MILAK UP-11-006-048-001/61
(TIRAH) 		3111006048NRG24081220230319947 10/12/2023 dharam pal 3111006048WL018632 dharam pal 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083301 DHARAM PAL SO BHAGIR BANK OF BARODA(606985)
164 MILAK UP-11-006-048-001/73
(TIRAH) 		3111006048NRG24081220230319948 10/12/2023 MAHENDRA PAL 3111006048WL018632 MAHENDRA PAL 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083308 MAHENDRA PAL SO DHAK BANK OF BARODA(606985)
165 MILAK UP-11-006-048-001/80
(TIRAH) 		3111006048NRG24081220230319949 10/12/2023 MUNNE 3111006048WL018632 MUNNE 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083555 MUNNE BANK OF BARODA(606985)
166 MILAK UP-11-006-048-001/81
(TIRAH) 		3111006048NRG24081220230319950 10/12/2023 tota ram 3111006048WL018632 tota ram 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083168 TOTARAM BANK OF BARODA(606985)
167 MILAK UP-11-006-048-001/85
(TIRAH) 		3111006048NRG24081220230319951 10/12/2023 ashlam 3111006048WL018632 ashlam 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083201 ASLAM SO ALI AHAMAD UCO BANK(607066)
168 MILAK UP-11-006-048-001/85
(TIRAH) 		3111006048NRG24081220230319952 10/12/2023 MESHAR JAHAN 3111006048WL018632 MESHAR JAHAN 00045 BARB0MILAKX 1610 1610 Processed 16/03/2024 1899083396 MASER JAHA BANK OF BARODA(606985)
SubTotal 136850 136850
169 MILAK UP-11-006-107-001/394
(PATNA) 		3111006107NRG24091220230320497 10/12/2023 AFSANA 3111006107WL018657 AFSANA 00045 BARB0PATWAI 3680 3680 Processed 16/03/2024 1899083409 AFSANA BANK OF BARODA(606985)
170 MILAK UP-11-006-107-001/394
(PATNA) 		3111006107NRG24091220230320495 10/12/2023 AFSANA 3111006107WL018657 AFSANA 00045 BARB0PATWAI 920 920 Processed 16/03/2024 1899083408 AFSANA BANK OF BARODA(606985)
SubTotal 4600 4600
171 MILAK UP-11-006-113-001/337
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319013 10/12/2023 NAGMA 3111006113WL018586 NAGMA 00045 BARB0RAMBIL 3220 3220 Processed 16/03/2024 1899083477 NAGMA BANK OF BARODA(606985)
SubTotal 3220 3220
172 MILAK UP-11-006-048-001/380
(TIRAH) 		3111006048NRG24081220230319938 10/12/2023 Rajan turaiha 3111006048WL018632 Rajan turaiha 00045 BARB0RATHOD 1610 1610 Processed 16/03/2024 1899083458 RAJANTURAIHA BANK OF BARODA(606985)
173 MILAK UP-11-006-051-001/104
(AKONDA) 		3111006051NRG24081220230319568 10/12/2023 RAM BHADUR 3111006051WL018616 RAM BHADUR 00045 BARB0RATHOD 1150 1150 Processed 16/03/2024 1899083447 RAM BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MILAK UP-11-006-051-001/130
(AKONDA) 		3111006051NRG24081220230319570 10/12/2023 PAPPU 3111006051WL018616 PAPPU 00045 BARB0RATHOD 1150 1150 Processed 16/03/2024 1899083242 PAPPU S O MOHAN SWAR BANK OF BARODA(606985)
175 MILAK UP-11-006-051-001/133
(AKONDA) 		3111006051NRG24081220230319571 10/12/2023 SHYAM LAL 3111006051WL018616 SHYAM LAL 00045 BARB0RATHOD 460 460 Processed 16/03/2024 1899083241 SHAYAM LAL S O SHREE BANK OF BARODA(606985)
176 MILAK UP-11-006-051-001/137
(AKONDA) 		3111006051NRG24081220230319573 10/12/2023 JAI DEVI 3111006051WL018616 JAI DEVI 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083481 JAY DEVI WO LALARAM BANK OF BARODA(606985)
177 MILAK UP-11-006-051-001/137
(AKONDA) 		3111006051NRG24081220230319572 10/12/2023 LALARAM 3111006051WL018616 LALARAM 00045 BARB0RATHOD 2070 2070 Processed 16/03/2024 1899083497 LALA RAM SO POORAN L BANK OF BARODA(606985)
178 MILAK UP-11-006-051-001/138
(AKONDA) 		3111006051NRG24081220230319574 10/12/2023 LAKHAN SINGH 3111006051WL018616 LAKHAN SINGH 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083448 LAKHAN SINGH S O BAN BANK OF BARODA(606985)
179 MILAK UP-11-006-051-001/140
(AKONDA) 		3111006051NRG24081220230319575 10/12/2023 Bhograj 3111006051WL018616 Bhograj 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083509 BHOGRAJ SO MOHAN SWA BANK OF BARODA(606985)
180 MILAK UP-11-006-051-001/155
(AKONDA) 		3111006051NRG24081220230319576 10/12/2023 JAGDISH 3111006051WL018616 JAGDISH 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083453 JAGDEESH BANK OF BARODA(606985)
181 MILAK UP-11-006-051-001/22
(AKONDA) 		3111006051NRG24081220230319577 10/12/2023 PHOLKUWAR 3111006051WL018616 PHOLKUWAR 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083454 PHOOL KUMAR SARVA UP GRAMIN BANK(607135)
182 MILAK UP-11-006-051-001/22
(AKONDA) 		3111006051NRG24081220230319578 10/12/2023 SAROJ KUMARI 3111006051WL018616 SAROJ KUMARI 00045 BARB0RATHOD 2070 2070 Processed 16/03/2024 1899083455 SAROJ KUMARI BANK OF BARODA(606985)
183 MILAK UP-11-006-051-001/226
(AKONDA) 		3111006051NRG24081220230319579 10/12/2023 DEEPAK KUMAR 3111006051WL018616 DEEPAK KUMAR 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083456 DEEPAK BANK OF BARODA(606985)
184 MILAK UP-11-006-051-001/250
(AKONDA) 		3111006051NRG24081220230319580 10/12/2023 RAM CHARAN 3111006051WL018616 RAM CHARAN 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083506 RAM CHARAN SO HARI R BANK OF BARODA(606985)
185 MILAK UP-11-006-051-001/347
(AKONDA) 		3111006051NRG24081220230319583 10/12/2023 BABU AHMAD 3111006051WL018616 BABU AHMAD 00045 BARB0RATHOD 2300 2300 Processed 16/03/2024 1899083237 BABU AHMAD BANK OF BARODA(606985)
186 MILAK UP-11-006-051-001/353
(AKONDA) 		3111006051NRG24081220230319586 10/12/2023 BHONDA KHAN 3111006051WL018616 BHONDA KHAN 00045 BARB0RATHOD 1840 1840 Processed 16/03/2024 1899083480 BHAUNDA KHAN BANK OF BARODA(606985)
187 MILAK UP-11-006-051-001/36
(AKONDA) 		3111006051NRG24081220230319587 10/12/2023 NARESH PAL 3111006051WL018616 NARESH PAL 00045 BARB0RATHOD 920 920 Processed 16/03/2024 1899083507 NARESH PAL SO SHIV C BANK OF BARODA(606985)
188 MILAK UP-11-006-051-001/45
(AKONDA) 		3111006051NRG24081220230319590 10/12/2023 UMEDI RAM 3111006051WL018616 UMEDI RAM 00045 BARB0RATHOD 230 230 Processed 16/03/2024 1899083244 UMEDI RAM BANK OF BARODA(606985)
189 MILAK UP-11-006-051-001/47
(AKONDA) 		3111006051NRG24081220230319591 10/12/2023 SHIVCHARAN 3111006051WL018616 SHIVCHARAN 00045 BARB0RATHOD 2070 2070 Processed 16/03/2024 1899083508 MR SHIV CHARAN LAL STATE BANK OF INDIA(508548)
190 MILAK UP-11-006-051-001/50
(AKONDA) 		3111006051NRG24081220230319593 10/12/2023 HEERA KALI 3111006051WL018616 HEERA KALI 00045 BARB0RATHOD 1150 1150 Processed 16/03/2024 1899083452 HIRAKALI BANK OF BARODA(606985)
191 MILAK UP-11-006-051-001/7
(AKONDA) 		3111006051NRG24081220230319594 10/12/2023 RAMPAL 3111006051WL018616 RAMPAL 00045 BARB0RATHOD 2070 2070 Processed 16/03/2024 1899083446 Ram Pal AIRTEL PAYMENTS BANK LIMITED(990288)
192 MILAK UP-11-006-051-001/71
(AKONDA) 		3111006051NRG24081220230319595 10/12/2023 RAM KISHOR 3111006051WL018616 RAM KISHOR 00045 BARB0RATHOD 690 690 Processed 16/03/2024 1899083493 RAM KISHOR RAMPUR ZILA SAHKARI BANK LTD(607306)
193 MILAK UP-11-006-051-001/72
(AKONDA) 		3111006051NRG24081220230319596 10/12/2023 DEEN DAYAL 3111006051WL018616 DEEN DAYAL 00045 BARB0RATHOD 2070 2070 Processed 16/03/2024 1899083450 DIN DAYAL S O MANGLI BANK OF BARODA(606985)
194 MILAK UP-11-006-051-001/91
(AKONDA) 		3111006051NRG24081220230319597 10/12/2023 PRITI 3111006051WL018616 PRITI 00045 BARB0RATHOD 920 920 Processed 16/03/2024 1899083457 PRITI BANK OF BARODA(606985)
195 MILAK UP-11-006-051-001/96
(AKONDA) 		3111006051NRG24081220230319598 10/12/2023 GYANI 3111006051WL018616 GYANI 00045 BARB0RATHOD 460 460 Processed 16/03/2024 1899083449 GYAN PRAKASH SO MUNS BANK OF BARODA(606985)
196 MILAK UP-11-006-051-001/98
(AKONDA) 		3111006051NRG24081220230319599 10/12/2023 NOOR JANHA 3111006051WL018616 NOOR JANHA 00045 BARB0RATHOD 230 230 Processed 16/03/2024 1899083451 NOOR JAHAN BANK OF BARODA(606985)
SubTotal 39560 39560
197 MILAK UP-11-006-105-002/248
(KOTHARA) 		3111006105NRG24061220230317244 10/12/2023 FAEEM 3111006105WL018478 FAEEM 00051 MAHB0001427 2070 2070 Processed 16/03/2024 1899083239 Mr. FAEEM BANK OF MAHARASHTRA(607387)
SubTotal 2070 2070
198 MILAK UP-11-006-111-002/149
(KRAMACHA) 		3111006111NRG24081220230318979 10/12/2023 gulab singh 3111006111WL018583 gulab singh 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083466 GULAB SINGH BANK OF BARODA(606985)
199 MILAK UP-11-006-111-002/193
(KRAMACHA) 		3111006111NRG24081220230318981 10/12/2023 CHANDRA HANS 3111006111WL018583 CHANDRA HANS 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083462 CHANDHAS CANARA BANK(508532)
200 MILAK UP-11-006-111-002/2
(KRAMACHA) 		3111006111NRG24081220230318986 10/12/2023 NANHERAM 3111006111WL018584 NANHERAM 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083235 NANHERAM CANARA BANK(508532)
201 MILAK UP-11-006-111-002/2
(KRAMACHA) 		3111006111NRG24081220230318987 10/12/2023 RAM RATI 3111006111WL018584 RAM RATI 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083266 RAMRATI W O NANHEY CANARA BANK(508532)
202 MILAK UP-11-006-111-002/394
(KRAMACHA) 		3111006111NRG24081220230318982 10/12/2023 jamuna prasad 3111006111WL018583 jamuna prasad 00078 CNRB0002182 1380 1380 Processed 16/03/2024 1899083463 JAMNA PRASAD S O RAM SINGH CANARA BANK(508532)
203 MILAK UP-11-006-111-002/447
(KRAMACHA) 		3111006111NRG24081220230318988 10/12/2023 DUARIKA PRASAD 3111006111WL018584 DUARIKA PRASAD 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083461 DWARIKA PRASAD CANARA BANK(508532)
204 MILAK UP-11-006-111-002/586
(KRAMACHA) 		3111006111NRG24081220230318983 10/12/2023 rubi 3111006111WL018583 rubi 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083464 MISS RUBI X STATE BANK OF INDIA(508548)
205 MILAK UP-11-006-111-002/65
(KRAMACHA) 		3111006111NRG24081220230318989 10/12/2023 anoop kumar 3111006111WL018584 anoop kumar 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083476 ANOOP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MILAK UP-11-006-111-002/65
(KRAMACHA) 		3111006111NRG24081220230318990 10/12/2023 RAJNI 3111006111WL018584 RAJNI 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083465 RAJNI DEVI W O ANOOP KUMAR CANARA BANK(508532)
207 MILAK UP-11-006-111-002/80
(KRAMACHA) 		3111006111NRG24081220230318984 10/12/2023 lekh raj 3111006111WL018583 lekh raj 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083467 LEKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
208 MILAK UP-11-006-111-002/865
(KRAMACHA) 		3111006111NRG24081220230318985 10/12/2023 KRISHANPAL 3111006111WL018583 KRISHANPAL 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1899083478 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17480 17480
209 MILAK UP-11-006-105-002/215
(KOTHARA) 		3111006105NRG24061220230317237 10/12/2023 AKHLAKH ALI 3111006105WL018478 AKHLAKH ALI 00165 IBKL0001049 920 920 Processed 16/03/2024 1899083407 AKHLAK ALI IDBI BANK(607095)
SubTotal 920 920
210 MILAK UP-11-006-028-002/1
(DHARAMPUR) 		3111006028NRG24031220230311642 10/12/2023 OMPAL 3111006028WL018151 OMPAL 00343 PRTH0022118 2760 2760 Processed 16/03/2024 1899083154 OM PAL S/O KANHAI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
211 MILAK UP-11-006-046-001/190
(PAJAVA) 		3111006046NRG24081220230320047 10/12/2023 PREETAM PRASAD 3111006046WL018638 PREETAM PRASAD 00343 PRTH0022157 2070 2070 Processed 16/03/2024 1899083459 PEETAM PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
212 MILAK UP-11-006-071-001/418
(LAKHNA KHERA) 		3111006071NRG24081220230319177 10/12/2023 MUSTAK 3111006071WL018591 MUSTAK 00343 PRTH0022180 3680 3680 Processed 16/03/2024 1899083479 MR MUSTAK STATE BANK OF INDIA(508548)
SubTotal 3680 3680
213 MILAK UP-11-006-081-001/50
(GULAM GANJ) 		3111006081NRG24091220230320373 10/12/2023 Devki 3111006081WL018653 Devki 00349 PSIB0000547 3220 3220 Processed 16/03/2024 1899083221 DEVKI BANK OF BARODA(606985)
214 MILAK UP-11-006-081-001/50
(GULAM GANJ) 		3111006081NRG24091220230320372 10/12/2023 Rajendra 3111006081WL018653 Rajendra 00349 PSIB0000547 3220 3220 Processed 16/03/2024 1899083193 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
215 MILAK UP-11-006-015-001/254
(CHICHOALI) 		3111006015NRG24081220230319158 10/12/2023 KRISAN PAL 3111006015WL018590 KRISAN PAL 00349 PSIB0020961 1380 1380 Processed 16/03/2024 1899083406 KRISHNAPAL PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
216 MILAK UP-11-006-034-002/400
(RAMNAGRYIA) 		3111006034NRG24071220230317710 10/12/2023 USHA DEVI 3111006034WL018508 USHA DEVI 00354 PUNB0140900 3220 3220 Processed 16/03/2024 1899083443 USHA DEVI W/O VIJAI PAL SARVA UP GRAMIN BANK(607135)
217 MILAK UP-11-006-105-001/268
(KOTHARA) 		3111006105NRG24061220230317209 10/12/2023 ANIS AHMAD 3111006105WL018478 ANIS AHMAD 00354 PUNB0140900 230 230 Processed 16/03/2024 1899083442 ANIS AHAMAD BANK OF BARODA(606985)
218 MILAK UP-11-006-107-001/318
(PATNA) 		3111006107NRG24091220230320490 10/12/2023 SURESH KUMAR 3111006107WL018657 SURESH KUMAR 00354 PUNB0140900 920 920 Processed 16/03/2024 1899083444 MR SURESH KUMAR STATE BANK OF INDIA(508548)
219 MILAK UP-11-006-107-001/318
(PATNA) 		3111006107NRG24091220230320488 10/12/2023 SURESH KUMAR 3111006107WL018657 SURESH KUMAR 00354 PUNB0140900 3680 3680 Processed 16/03/2024 1899083445 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8050 8050
220 MILAK UP-11-006-048-001/374
(TIRAH) 		3111006048NRG24081220230319935 10/12/2023 VIPIN 3111006048WL018632 VIPIN 00354 PUNB0681300 1610 1610 Rejected 16/03/2024 1899083460 Participant not mapped to the product
SubTotal 1610 1610
221 MILAK UP-11-006-010-001/14
(SIRRA) 		3111006010NRG24081220230319852 10/12/2023 AJAY SINGH 3111006010WL018629 AJAY SINGH 00415 SBIN0000584 690 690 Processed 16/03/2024 1899083495 AJAY SINGH BANK OF BARODA(606985)
222 MILAK UP-11-006-010-001/230-A
(SIRRA) 		3111006010NRG24081220230319861 10/12/2023 PREMWATI 3111006010WL018629 PREMWATI 00415 SBIN0000584 1380 1380 Processed 16/03/2024 1899083486 MRS PREMWATI X STATE BANK OF INDIA(508548)
223 MILAK UP-11-006-010-001/269
(SIRRA) 		3111006010NRG24081220230319865 10/12/2023 SANJEEV KUMAR 3111006010WL018629 SANJEEV KUMAR 00415 SBIN0000584 1610 1610 Processed 16/03/2024 1899083483 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MILAK UP-11-006-010-001/33
(SIRRA) 		3111006010NRG24081220230319871 10/12/2023 PREM SINGH 3111006010WL018629 PREM SINGH 00415 SBIN0000584 1380 1380 Processed 16/03/2024 1899083488 MR PREM SINGH STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-013-001/281
(JAGANNATHPUR) 		3111006013NRG24071220230318136 10/12/2023 TEJPAL 3111006013WL018536 TEJPAL 00415 SBIN0000584 690 690 Processed 16/03/2024 1899083484 TEJPAL SARVA UP GRAMIN BANK(607135)
226 MILAK UP-11-006-015-001/236
(CHICHOALI) 		3111006015NRG24081220230319151 10/12/2023 GEETA DEVI 3111006015WL018590 GEETA DEVI 00415 SBIN0000584 1150 1150 Processed 16/03/2024 1899083487 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
227 MILAK UP-11-006-028-001/227
(DHARAMPUR) 		3111006028NRG24031220230311634 10/12/2023 NAIM MOH. 3111006028WL018151 NAIM MOH. 00415 SBIN0011168 2760 2760 Processed 16/03/2024 1899083345 MR NAIM MOHAMMAD STATE BANK OF INDIA(508548)
228 MILAK UP-11-006-034-002/468
(RAMNAGRYIA) 		3111006034NRG24071220230317714 10/12/2023 RAVINDRA SINGH 3111006034WL018508 RAVINDRA SINGH 00415 SBIN0011168 3220 3220 Processed 16/03/2024 1899083305 RAVINDRA SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
229 MILAK UP-11-006-046-001/199
(PAJAVA) 		3111006046NRG24081220230320048 10/12/2023 avdhesh kumar 3111006046WL018638 avdhesh kumar 00415 SBIN0011168 2070 2070 Processed 16/03/2024 1899083494 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
230 MILAK UP-11-006-105-001/38
(KOTHARA) 		3111006105NRG24061220230317216 10/12/2023 AKHTAR ALI 3111006105WL018478 AKHTAR ALI 00415 SBIN0011168 3220 3220 Processed 16/03/2024 1899083306 MR AKHTAR ALI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
231 MILAK UP-11-006-069-001/143
(JHUNYIA) 		3111006069NRG24081220230319447 10/12/2023 JITENDRA KUMAR 3111006069WL018605 JITENDRA KUMAR 00415 SBIN0012658 1380 1380 Processed 16/03/2024 1899083485 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
232 MILAK UP-11-006-069-001/209
(JHUNYIA) 		3111006069NRG24081220230319462 10/12/2023 Dhani Ram 3111006069WL018605 Dhani Ram 00415 SBIN0012658 460 460 Processed 16/03/2024 1899083265 MR DHANI RAM STATE BANK OF INDIA(508548)
233 MILAK UP-11-006-071-001/339
(LAKHNA KHERA) 		3111006071NRG24081220230319174 10/12/2023 NAJMA 3111006071WL018591 NAJMA 00415 SBIN0012658 690 690 Processed 16/03/2024 1899083236 MISS NAJMA NAJMA STATE BANK OF INDIA(508548)
234 MILAK UP-11-006-071-001/709
(LAKHNA KHERA) 		3111006071NRG24081220230319183 10/12/2023 SABEJ 3111006071WL018591 SABEJ 00415 SBIN0012658 3680 3680 Processed 16/03/2024 1899083492 SHAVEZ BANK OF BARODA(606985)
235 MILAK UP-11-006-071-002/205
(LAKHNA KHERA) 		3111006071NRG24081220230319189 10/12/2023 FARJANA 3111006071WL018591 FARJANA 00415 SBIN0012658 3680 3680 Processed 16/03/2024 1899083482 MRS FARJANA STATE BANK OF INDIA(508548)
236 MILAK UP-11-006-071-002/283-A
(LAKHNA KHERA) 		3111006071NRG24081220230319199 10/12/2023 GUDDU 3111006071WL018591 GUDDU 00415 SBIN0012658 3680 3680 Processed 16/03/2024 1899083238 MR GUDDU SO KUNVERSEN STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-107-001/252
(PATNA) 		3111006107NRG24091220230320476 10/12/2023 PREM SHANKAR 3111006107WL018657 PREM SHANKAR 00415 SBIN0012658 2070 2070 Processed 16/03/2024 1899083475 PREM SHANKAR SO MO HAN LAL SARVA UP GRAMIN BANK(607135)
238 MILAK UP-11-006-107-002/380
(PATNA) 		3111006107NRG24091220230320507 10/12/2023 ABID 3111006107WL018657 ABID 00415 SBIN0012658 3450 3450 Processed 16/03/2024 1899083490 Avid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
239 MILAK UP-11-006-107-002/380
(PATNA) 		3111006107NRG24091220230320506 10/12/2023 ABID 3111006107WL018657 ABID 00415 SBIN0012658 920 920 Processed 16/03/2024 1899083489 Avid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
240 MILAK UP-11-006-113-002/276
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319020 10/12/2023 IRFAN 3111006113WL018586 IRFAN 00415 SBIN0012658 3220 3220 Processed 16/03/2024 1899083491 IRFAN SO BABBU SARVA UP GRAMIN BANK(607135)
SubTotal 23230 23230
241 MILAK UP-11-006-034-003/428
(RAMNAGRYIA) 		3111006034NRG24071220230317715 10/12/2023 YOGESH KUMAR 3111006034WL018508 YOGESH KUMAR 00415 SBIN0016880 3680 3680 Rejected 16/03/2024 1899083496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
242 MILAK UP-11-006-015-001/231
(CHICHOALI) 		3111006015NRG24081220230319150 10/12/2023 darshan lal 3111006015WL018590 darshan lal 00462 UCBA0002856 1380 1380 Processed 16/03/2024 1899083471 DARSHAN LAL UNION BANK OF INDIA(508500)
243 MILAK UP-11-006-015-001/296
(CHICHOALI) 		3111006015NRG24081220230319163 10/12/2023 GAJRAM 3111006015WL018590 GAJRAM 00462 UCBA0002856 460 460 Processed 16/03/2024 1899083257 GAJRAM S/O BULAKI RAM UCO BANK(607066)
244 MILAK UP-11-006-048-001/281
(TIRAH) 		3111006048NRG24081220230319928 10/12/2023 AKRAM 3111006048WL018632 AKRAM 00462 UCBA0002856 1610 1610 Processed 16/03/2024 1899083469 AKRAM SO ASLAM UCO BANK(607066)
245 MILAK UP-11-006-048-001/288
(TIRAH) 		3111006048NRG24081220230319929 10/12/2023 mahendra dev 3111006048WL018632 mahendra dev 00462 UCBA0002856 1610 1610 Processed 16/03/2024 1899083468 MAHENDRA DEV S/O RAM DAS UCO BANK(607066)
246 MILAK UP-11-006-048-001/373
(TIRAH) 		3111006048NRG24081220230319934 10/12/2023 PRAMOD KUMAR 3111006048WL018632 PRAMOD KUMAR 00462 UCBA0002856 1610 1610 Processed 16/03/2024 1899083473 PRAMOD AND SOM PAL BANK OF BARODA(606985)
247 MILAK UP-11-006-048-001/375
(TIRAH) 		3111006048NRG24081220230319936 10/12/2023 RINKU 3111006048WL018632 RINKU 00462 UCBA0002856 1610 1610 Processed 16/03/2024 1899083470 RINKU UCO BANK(607066)
248 MILAK UP-11-006-051-001/121
(AKONDA) 		3111006051NRG24081220230319569 10/12/2023 NARAYAN DAS 3111006051WL018616 NARAYAN DAS 00462 UCBA0002856 690 690 Processed 16/03/2024 1899083474 NARAYAN DAS UCO BANK(607066)
249 MILAK UP-11-006-051-001/371
(AKONDA) 		3111006051NRG24081220230319589 10/12/2023 Om BABU 3111006051WL018616 Om BABU 00462 UCBA0002856 2070 2070 Processed 16/03/2024 1899083472 Om Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11040 11040
250 MILAK UP-11-006-007-001/92-A
(DHANELI UTTARI) 		3111006007NRG24071220230317291 10/12/2023 Vikram Sagar 3111006007WL018487 Vikram Sagar 00468 UBIN0573159 2990 2990 Processed 16/03/2024 1899083240 VIKRAM SAGAR UNION BANK OF INDIA(508500)
251 MILAK UP-11-006-015-001/243
(CHICHOALI) 		3111006015NRG24081220230319152 10/12/2023 MUNNI DEVI 3111006015WL018590 MUNNI DEVI 00468 UBIN0573159 920 920 Processed 16/03/2024 1899083498 MUNNI DEVI WO JEEWAN LAL UNION BANK OF INDIA(508500)
252 MILAK UP-11-006-015-001/244
(CHICHOALI) 		3111006015NRG24081220230319153 10/12/2023 VEER SINGH 3111006015WL018590 VEER SINGH 00468 UBIN0573159 230 230 Processed 16/03/2024 1899083499 VEER SINGH UNION BANK OF INDIA(508500)
253 MILAK UP-11-006-015-001/245
(CHICHOALI) 		3111006015NRG24081220230319154 10/12/2023 VEERPAL 3111006015WL018590 VEERPAL 00468 UBIN0573159 1150 1150 Processed 16/03/2024 1899083501 VEER PAL UNION BANK OF INDIA(508500)
254 MILAK UP-11-006-015-001/262
(CHICHOALI) 		3111006015NRG24081220230319160 10/12/2023 POOJA DEVI 3111006015WL018590 POOJA DEVI 00468 UBIN0573159 1150 1150 Processed 16/03/2024 1899083504 POOJA DEVI UNION BANK OF INDIA(508500)
255 MILAK UP-11-006-015-001/289
(CHICHOALI) 		3111006015NRG24081220230319162 10/12/2023 DURGA DEVI 3111006015WL018590 DURGA DEVI 00468 UBIN0573159 1150 1150 Processed 16/03/2024 1899083503 DURGA DEVI UNION BANK OF INDIA(508500)
256 MILAK UP-11-006-015-001/292
(CHICHOALI) 		3111006015NRG24071220230317718 10/12/2023 LALARAM 3111006015WL018509 LALARAM 00468 UBIN0573159 1380 1380 Processed 16/03/2024 1899083502 LALA RAM SO BULAKI R BANK OF BARODA(606985)
257 MILAK UP-11-006-015-001/295
(CHICHOALI) 		3111006015NRG24071220230317719 10/12/2023 JAGATPAL 3111006015WL018509 JAGATPAL 00468 UBIN0573159 1380 1380 Processed 16/03/2024 1899083505 JAGPAL UNION BANK OF INDIA(508500)
258 MILAK UP-11-006-048-001/381
(TIRAH) 		3111006048NRG24081220230319939 10/12/2023 AMAN 3111006048WL018632 AMAN 00468 UBIN0573159 1610 1610 Processed 16/03/2024 1899083500 AMAN UNION BANK OF INDIA(508500)
SubTotal 11960 11960
259 MILAK UP-11-006-007-001/81
(DHANELI UTTARI) 		3111006007NRG24071220230317289 10/12/2023 Rohan singh 3111006007WL018487 Rohan singh 00700 PUNB0SUPGB5 2990 2990 Processed 16/03/2024 1899083599 ROHAN SINGH SO FAK IR CHAND SARVA UP GRAMIN BANK(607135)
260 MILAK UP-11-006-007-001/83
(DHANELI UTTARI) 		3111006007NRG24071220230317290 10/12/2023 MADAN LAL 3111006007WL018487 MADAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 16/03/2024 1899083598 MADAN LAL BANK OF BARODA(606985)
261 MILAK UP-11-006-024-001/331
(THRYIA VISHNU) 		3111006024NRG24091220230320675 10/12/2023 bhagwati 3111006024WL018666 bhagwati 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083601 BHAGWATI WO RADHEY SHYAM SARVA UP GRAMIN BANK(607135)
262 MILAK UP-11-006-024-001/351
(THRYIA VISHNU) 		3111006024NRG24091220230320676 10/12/2023 Babu lal 3111006024WL018666 Babu lal 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083595 BABU LAL SARVA UP GRAMIN BANK(607135)
263 MILAK UP-11-006-024-001/380
(THRYIA VISHNU) 		3111006024NRG24091220230320677 10/12/2023 OMKAR 3111006024WL018666 OMKAR 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083597 OM KAR S/O RAMASVARUP SARVA UP GRAMIN BANK(607135)
264 MILAK UP-11-006-024-001/389
(THRYIA VISHNU) 		3111006024NRG24091220230320678 10/12/2023 LILAWATI 3111006024WL018666 LILAWATI 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083596 LEELA WATI RAMPUR ZILA SAHKARI BANK LTD(607306)
265 MILAK UP-11-006-024-001/390
(THRYIA VISHNU) 		3111006024NRG24091220230320679 10/12/2023 MAHESH 3111006024WL018666 MAHESH 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083600 MAHESH PAL PUNJAB & SIND BANK(607087)
266 MILAK UP-11-006-028-001/118
(DHARAMPUR) 		3111006028NRG24031220230311628 10/12/2023 HEMRAJ 3111006028WL018151 HEMRAJ 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083582 MR HEMRAJ X STATE BANK OF INDIA(508548)
267 MILAK UP-11-006-028-001/123
(DHARAMPUR) 		3111006028NRG24031220230311629 10/12/2023 RAGHUVEER 3111006028WL018151 RAGHUVEER 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083584 RAGHUVEER SARVA UP GRAMIN BANK(607135)
268 MILAK UP-11-006-028-001/124
(DHARAMPUR) 		3111006028NRG24031220230311630 10/12/2023 ASHY RAM 3111006028WL018151 ASHY RAM 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083583 AASERAM SO TRILOKI SARVA UP GRAMIN BANK(607135)
269 MILAK UP-11-006-028-001/160
(DHARAMPUR) 		3111006028NRG24031220230311631 10/12/2023 KRIPAL SINGH 3111006028WL018151 KRIPAL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083580 KRIPAL SARVA UP GRAMIN BANK(607135)
270 MILAK UP-11-006-028-001/167
(DHARAMPUR) 		3111006028NRG24031220230311632 10/12/2023 CHANDRA PAL 3111006028WL018151 CHANDRA PAL 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083296 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 MILAK UP-11-006-028-001/192
(DHARAMPUR) 		3111006028NRG24031220230311633 10/12/2023 KOMIL 3111006028WL018151 KOMIL 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083579 KOMIL SO DWARIKA PRASAD SARVA UP GRAMIN BANK(607135)
272 MILAK UP-11-006-028-001/233
(DHARAMPUR) 		3111006028NRG24031220230311635 10/12/2023 DHRAMVEER 3111006028WL018151 DHRAMVEER 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083587 MR DHARAMVEER XXX STATE BANK OF INDIA(508548)
273 MILAK UP-11-006-028-001/31
(DHARAMPUR) 		3111006028NRG24031220230311636 10/12/2023 SITAWATI 3111006028WL018151 SITAWATI 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083309 SITA WATI W/O PREM KISHOR SARVA UP GRAMIN BANK(607135)
274 MILAK UP-11-006-028-001/51
(DHARAMPUR) 		3111006028NRG24031220230311637 10/12/2023 KUNWAR SEN 3111006028WL018151 KUNWAR SEN 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083298 KUNWAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MILAK UP-11-006-028-001/62
(DHARAMPUR) 		3111006028NRG24031220230311638 10/12/2023 SURESH KUMAR 3111006028WL018151 SURESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083300 SOM PAL SO PRATHVI SINGH SARVA UP GRAMIN BANK(607135)
276 MILAK UP-11-006-028-001/77
(DHARAMPUR) 		3111006028NRG24031220230311639 10/12/2023 MIHILAL 3111006028WL018151 MIHILAL 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083593 MIHI LAL SO HEMRAJ SARVA UP GRAMIN BANK(607135)
277 MILAK UP-11-006-028-001/88
(DHARAMPUR) 		3111006028NRG24031220230311640 10/12/2023 BALDEV 3111006028WL018151 BALDEV 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083592 BALDEV SARVA UP GRAMIN BANK(607135)
278 MILAK UP-11-006-028-001/95
(DHARAMPUR) 		3111006028NRG24031220230311641 10/12/2023 NARESH KUMAR 3111006028WL018151 NARESH KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083591 NARESH SO PREETAM PRASAD SARVA UP GRAMIN BANK(607135)
279 MILAK UP-11-006-028-002/200
(DHARAMPUR) 		3111006028NRG24031220230311643 10/12/2023 RAGHUVEER 3111006028WL018151 RAGHUVEER 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083297 RAGHUVEER SO DIPCHANDRA SARVA UP GRAMIN BANK(607135)
280 MILAK UP-11-006-034-001/130
(RAMNAGRYIA) 		3111006034NRG24071220230317684 10/12/2023 GANESHI 3111006034WL018508 GANESHI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083142 GANESHI LAL SO SUM MERI SARVA UP GRAMIN BANK(607135)
281 MILAK UP-11-006-034-001/14
(RAMNAGRYIA) 		3111006034NRG24071220230317685 10/12/2023 KANCHANLAL 3111006034WL018508 KANCHANLAL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083603 KARAN SINGH SO KAN CHAN LAL SARVA UP GRAMIN BANK(607135)
282 MILAK UP-11-006-034-001/149
(RAMNAGRYIA) 		3111006034NRG24071220230317686 10/12/2023 NEMCHAND 3111006034WL018508 NEMCHAND 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083310 NAMCHAND S/O BHUPAL SINGH SARVA UP GRAMIN BANK(607135)
283 MILAK UP-11-006-034-001/151
(RAMNAGRYIA) 		3111006034NRG24071220230317687 10/12/2023 OMKAAR 3111006034WL018508 OMKAAR 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083312 OMKAR SINGH SO NEM CHAND SARVA UP GRAMIN BANK(607135)
284 MILAK UP-11-006-034-001/172
(RAMNAGRYIA) 		3111006034NRG24071220230317688 10/12/2023 TEEKARAM 3111006034WL018508 TEEKARAM 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083320 TEEKA RAM S/O MANGOO RAM SARVA UP GRAMIN BANK(607135)
285 MILAK UP-11-006-034-001/18
(RAMNAGRYIA) 		3111006034NRG24071220230317689 10/12/2023 PREM PAL 3111006034WL018508 PREM PAL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083191 PREMPAL SARVA UP GRAMIN BANK(607135)
286 MILAK UP-11-006-034-001/183
(RAMNAGRYIA) 		3111006034NRG24071220230317690 10/12/2023 RAM PRASAD 3111006034WL018508 RAM PRASAD 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083162 RAM PRASAD SO SEWA RAM SARVA UP GRAMIN BANK(607135)
287 MILAK UP-11-006-034-001/187
(RAMNAGRYIA) 		3111006034NRG24071220230317691 10/12/2023 MUKESH 3111006034WL018508 MUKESH 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083314 MUKESH KU SO OM PR AKASH SARVA UP GRAMIN BANK(607135)
288 MILAK UP-11-006-034-001/206
(RAMNAGRYIA) 		3111006034NRG24071220230317692 10/12/2023 CHAMELI 3111006034WL018508 CHAMELI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083319 CHAMELI W/O JHUNDA SARVA UP GRAMIN BANK(607135)
289 MILAK UP-11-006-034-001/207
(RAMNAGRYIA) 		3111006034NRG24071220230317693 10/12/2023 Suresh 3111006034WL018508 Suresh 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083322 SURESH SO NATTHU L AL SARVA UP GRAMIN BANK(607135)
290 MILAK UP-11-006-034-001/210
(RAMNAGRYIA) 		3111006034NRG24071220230317694 10/12/2023 NATTHU 3111006034WL018508 NATTHU 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083182 NATTHU LAL SARVA UP GRAMIN BANK(607135)
291 MILAK UP-11-006-034-001/222
(RAMNAGRYIA) 		3111006034NRG24071220230317695 10/12/2023 KISHAN LAL 3111006034WL018508 KISHAN LAL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083160 KISHAN PAL SARVA UP GRAMIN BANK(607135)
292 MILAK UP-11-006-034-001/228
(RAMNAGRYIA) 		3111006034NRG24071220230317696 10/12/2023 REKHA 3111006034WL018508 REKHA 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083146 REKHA WO PREM PAL SARVA UP GRAMIN BANK(607135)
293 MILAK UP-11-006-034-001/244
(RAMNAGRYIA) 		3111006034NRG24071220230317683 10/12/2023 Kanti Devi 3111006034WL018507 Kanti Devi 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083272 KANTI DEVI W/O SARVA UP GRAMIN BANK(607135)
294 MILAK UP-11-006-034-001/263
(RAMNAGRYIA) 		3111006034NRG24071220230317697 10/12/2023 RAJO DEVI 3111006034WL018508 RAJO DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083153 RAJO DEVI SARVA UP GRAMIN BANK(607135)
295 MILAK UP-11-006-034-001/28
(RAMNAGRYIA) 		3111006034NRG24071220230317698 10/12/2023 DAULAT RAM 3111006034WL018508 DAULAT RAM 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083250 DAULAT RAM S/O JHUNDE LAL SARVA UP GRAMIN BANK(607135)
296 MILAK UP-11-006-034-001/313
(RAMNAGRYIA) 		3111006034NRG24071220230317699 10/12/2023 INDRAWATI 3111006034WL018508 INDRAWATI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083313 INDAR WATI WO RAM KISHOR SARVA UP GRAMIN BANK(607135)
297 MILAK UP-11-006-034-001/352
(RAMNAGRYIA) 		3111006034NRG24071220230317700 10/12/2023 PREMWATI 3111006034WL018508 PREMWATI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083144 PREM WATI WO PYARE LAL SARVA UP GRAMIN BANK(607135)
298 MILAK UP-11-006-034-001/355
(RAMNAGRYIA) 		3111006034NRG24071220230317701 10/12/2023 CHANDRA PAL 3111006034WL018508 CHANDRA PAL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083354 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
299 MILAK UP-11-006-034-001/396
(RAMNAGRYIA) 		3111006034NRG24071220230317702 10/12/2023 NEERAJ 3111006034WL018508 NEERAJ 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083207 NEERAJ KUMAR S/O SH.RAM PRASAD BANK OF INDIA(508505)
300 MILAK UP-11-006-034-001/40
(RAMNAGRYIA) 		3111006034NRG24071220230317703 10/12/2023 Mahesh Pal 3111006034WL018508 Mahesh Pal 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083139 MAHESH PAL SO SARVA UP GRAMIN BANK(607135)
301 MILAK UP-11-006-034-001/425
(RAMNAGRYIA) 		3111006034NRG24081220230319522 10/12/2023 VIJENDRA 3111006034WL018609 VIJENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083218 VIJENDRA PAL SINGH SARVA UP GRAMIN BANK(607135)
302 MILAK UP-11-006-034-001/6-A
(RAMNAGRYIA) 		3111006034NRG24071220230317705 10/12/2023 NARESH 3111006034WL018508 NARESH 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083353 NARESH KUMAR SO LA L MAN SARVA UP GRAMIN BANK(607135)
303 MILAK UP-11-006-034-001/96
(RAMNAGRYIA) 		3111006034NRG24071220230317706 10/12/2023 KOMIL 3111006034WL018508 KOMIL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083161 KOMIL SARVA UP GRAMIN BANK(607135)
304 MILAK UP-11-006-034-002/383
(RAMNAGRYIA) 		3111006034NRG24071220230317707 10/12/2023 SAROJ 3111006034WL018508 SAROJ 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083260 SAROJ SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-034-002/397
(RAMNAGRYIA) 		3111006034NRG24071220230317708 10/12/2023 SURESH 3111006034WL018508 SURESH 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083274 SURESH AL SARVA UP GRAMIN BANK(607135)
306 MILAK UP-11-006-034-002/399
(RAMNAGRYIA) 		3111006034NRG24071220230317709 10/12/2023 TULSI DAS 3111006034WL018508 TULSI DAS 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083210 TULSI DASS S/O PYAREY LAL SARVA UP GRAMIN BANK(607135)
307 MILAK UP-11-006-034-002/402
(RAMNAGRYIA) 		3111006034NRG24071220230317711 10/12/2023 ASHA 3111006034WL018508 ASHA 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083339 ASHA SARVA UP GRAMIN BANK(607135)
308 MILAK UP-11-006-034-002/403
(RAMNAGRYIA) 		3111006034NRG24081220230319523 10/12/2023 PREM SINGH 3111006034WL018609 PREM SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083219 PREM SINGH SARVA UP GRAMIN BANK(607135)
309 MILAK UP-11-006-034-002/406
(RAMNAGRYIA) 		3111006034NRG24071220230317712 10/12/2023 KAMLESH 3111006034WL018508 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083273 KAMLESH WO SARVA UP GRAMIN BANK(607135)
310 MILAK UP-11-006-034-002/430
(RAMNAGRYIA) 		3111006034NRG24071220230317713 10/12/2023 JAMUNA DEVI 3111006034WL018508 JAMUNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083255 JAMNA DEVI W/O TEEKA RAM SARVA UP GRAMIN BANK(607135)
311 MILAK UP-11-006-034-002/461
(RAMNAGRYIA) 		3111006034NRG24081220230319524 10/12/2023 NAUVAT SINGH 3111006034WL018609 NAUVAT SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083264 NAUVAT SARVA UP GRAMIN BANK(607135)
312 MILAK UP-11-006-034-002/466
(RAMNAGRYIA) 		3111006034NRG24081220230319526 10/12/2023 OMBABU 3111006034WL018609 OMBABU 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083211 OMBABOO SARVA UP GRAMIN BANK(607135)
313 MILAK UP-11-006-034-002/75-A
(RAMNAGRYIA) 		3111006034NRG24081220230319527 10/12/2023 RAMPRASAD 3111006034WL018609 RAMPRASAD 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083256 RAMPRASAD SARVA UP GRAMIN BANK(607135)
314 MILAK UP-11-006-034-004/370
(RAMNAGRYIA) 		3111006034NRG24071220230317716 10/12/2023 BHOORA 3111006034WL018508 BHOORA 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083263 BHURA S/O JHUNDA SARVA UP GRAMIN BANK(607135)
315 MILAK UP-11-006-046-001/119
(PAJAVA) 		3111006046NRG24081220230320042 10/12/2023 RAMPAL SINGH 3111006046WL018638 RAMPAL SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083163 RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-046-001/125
(PAJAVA) 		3111006046NRG24081220230320044 10/12/2023 AMIT KUMAR 3111006046WL018638 AMIT KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083251 AMIT KUMAR SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-046-001/125
(PAJAVA) 		3111006046NRG24081220230320043 10/12/2023 LALA RAM 3111006046WL018638 LALA RAM 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083315 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 MILAK UP-11-006-046-001/134
(PAJAVA) 		3111006046NRG24081220230320045 10/12/2023 POORAN LAL 3111006046WL018638 POORAN LAL 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083316 POORAN LAL SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-046-001/145
(PAJAVA) 		3111006046NRG24081220230320046 10/12/2023 LALTA PRASAD 3111006046WL018638 LALTA PRASAD 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083149 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
320 MILAK UP-11-006-046-001/27
(PAJAVA) 		3111006046NRG24081220230320049 10/12/2023 GAYATRI DEVI 3111006046WL018638 GAYATRI DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083270 GAYATRI DEVI SARVA UP GRAMIN BANK(607135)
321 MILAK UP-11-006-046-001/32
(PAJAVA) 		3111006046NRG24081220230320050 10/12/2023 KUSUM 3111006046WL018638 KUSUM 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083269 KUSUM DEVI SARVA UP GRAMIN BANK(607135)
322 MILAK UP-11-006-046-001/70
(PAJAVA) 		3111006046NRG24081220230320051 10/12/2023 HARI SHANKER 3111006046WL018638 HARI SHANKER 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083151 HARISHANKAR CANARA BANK(508532)
323 MILAK UP-11-006-048-001/364
(TIRAH) 		3111006048NRG24081220230319933 10/12/2023 Meghabrat 3111006048WL018632 Meghabrat 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083304 MEGHABRAT SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-051-001/256
(AKONDA) 		3111006051NRG24081220230319581 10/12/2023 BABURAM 3111006051WL018616 BABURAM 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083303 SHANTI PRASAD UCO BANK(607066)
325 MILAK UP-11-006-051-001/348
(AKONDA) 		3111006051NRG24081220230319584 10/12/2023 SHABBAN 3111006051WL018616 SHABBAN 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1899083148 SHABBAN SARVA UP GRAMIN BANK(607135)
326 MILAK UP-11-006-051-001/349
(AKONDA) 		3111006051NRG24081220230319585 10/12/2023 KALUA KHAN 3111006051WL018616 KALUA KHAN 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083147 KALUA KHAN S/O AKHTAR KHAN SARVA UP GRAMIN BANK(607135)
327 MILAK UP-11-006-069-001/1
(JHUNYIA) 		3111006069NRG24081220230319440 10/12/2023 PRATAP SINGH 3111006069WL018605 PRATAP SINGH 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083152 PRATAP SINGH SO UBHAN SINGH SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-069-001/101
(JHUNYIA) 		3111006069NRG24081220230319441 10/12/2023 DEEPAK 3111006069WL018605 DEEPAK 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083327 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-069-001/103
(JHUNYIA) 		3111006069NRG24081220230319442 10/12/2023 RAM PRASAD 3111006069WL018605 RAM PRASAD 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083158 RAM PRASAD SO SHI LAXMAN SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-069-001/104
(JHUNYIA) 		3111006069NRG24081220230319443 10/12/2023 BABLU 3111006069WL018605 BABLU 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083179 BABLU SARVA UP GRAMIN BANK(607135)
331 MILAK UP-11-006-069-001/106
(JHUNYIA) 		3111006069NRG24081220230319444 10/12/2023 RAKESH 3111006069WL018605 RAKESH 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083159 RAKESH SO RAM LAL SARVA UP GRAMIN BANK(607135)
332 MILAK UP-11-006-069-001/128
(JHUNYIA) 		3111006069NRG24081220230319446 10/12/2023 SUMAN 3111006069WL018605 SUMAN 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083258 SUMAN W/O PRAMOD KUMAR SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-069-001/144
(JHUNYIA) 		3111006069NRG24081220230319448 10/12/2023 VIDHYARAM 3111006069WL018605 VIDHYARAM 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083249 VIDYA RAM SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-069-001/151
(JHUNYIA) 		3111006069NRG24081220230319450 10/12/2023 HEMANT KUMAR 3111006069WL018605 HEMANT KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083180 HEMANT KUMAR SARVA UP GRAMIN BANK(607135)
335 MILAK UP-11-006-069-001/171
(JHUNYIA) 		3111006069NRG24081220230319451 10/12/2023 SOMPAL 3111006069WL018605 SOMPAL 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083259 SOMPAL SARVA UP GRAMIN BANK(607135)
336 MILAK UP-11-006-069-001/18
(JHUNYIA) 		3111006069NRG24081220230319452 10/12/2023 dharam singh 3111006069WL018605 dharam singh 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083187 DHARMA SINGH SARVA UP GRAMIN BANK(607135)
337 MILAK UP-11-006-069-001/193
(JHUNYIA) 		3111006069NRG24081220230319456 10/12/2023 PREM CHARAN 3111006069WL018605 PREM CHARAN 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083248 PREMCHARAN SARVA UP GRAMIN BANK(607135)
338 MILAK UP-11-006-069-001/20
(JHUNYIA) 		3111006069NRG24081220230319460 10/12/2023 MUNNA LAL 3111006069WL018605 MUNNA LAL 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083326 MUNNA LAL SO GOPAL BANK OF BARODA(606985)
339 MILAK UP-11-006-069-001/29
(JHUNYIA) 		3111006069NRG24081220230319463 10/12/2023 VEER PAL 3111006069WL018605 VEER PAL 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083156 VIRPAL SO DAMMAR SINGH SARVA UP GRAMIN BANK(607135)
340 MILAK UP-11-006-069-001/34
(JHUNYIA) 		3111006069NRG24081220230319464 10/12/2023 PREM 3111006069WL018605 PREM 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083188 PREM SO MAKKHAN SINGH SARVA UP GRAMIN BANK(607135)
341 MILAK UP-11-006-069-001/40
(JHUNYIA) 		3111006069NRG24081220230319465 10/12/2023 SUMMERI 3111006069WL018605 SUMMERI 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083325 SUMMERI SO THAN SINGH MORYA SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-069-001/50
(JHUNYIA) 		3111006069NRG24081220230319466 10/12/2023 RAM RATAN 3111006069WL018605 RAM RATAN 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083330 RAMRATAN SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-069-001/51
(JHUNYIA) 		3111006069NRG24081220230319467 10/12/2023 KRISHAN PAL 3111006069WL018605 KRISHAN PAL 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083323 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-069-001/6
(JHUNYIA) 		3111006069NRG24081220230319468 10/12/2023 GYAN SINGH 3111006069WL018605 GYAN SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083167 GYAN SINGH SO BHEEKAN SINGH SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-069-001/6
(JHUNYIA) 		3111006069NRG24081220230319469 10/12/2023 REENA 3111006069WL018605 REENA 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083174 REENA WO RISHI PAL SARVA UP GRAMIN BANK(607135)
346 MILAK UP-11-006-069-001/68
(JHUNYIA) 		3111006069NRG24081220230319470 10/12/2023 LAL SINGH 3111006069WL018605 LAL SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083356 LAL SINGH SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-069-001/72
(JHUNYIA) 		3111006069NRG24081220230319471 10/12/2023 Mangal Sen 3111006069WL018605 Mangal Sen 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083164 MANGAL SAIN SO HAR PRASHAD SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-069-001/73
(JHUNYIA) 		3111006069NRG24081220230319472 10/12/2023 JAGPAL 3111006069WL018605 JAGPAL 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083157 JAG PAL SO SOHRAN SARVA UP GRAMIN BANK(607135)
349 MILAK UP-11-006-071-001/296
(LAKHNA KHERA) 		3111006071NRG24081220230319173 10/12/2023 Firasat 3111006071WL018591 Firasat 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083317 FIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
350 MILAK UP-11-006-071-001/418
(LAKHNA KHERA) 		3111006071NRG24081220230319178 10/12/2023 reena 3111006071WL018591 reena 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083166 REENA W/O MUSTAK ALI SARVA UP GRAMIN BANK(607135)
351 MILAK UP-11-006-071-001/721
(LAKHNA KHERA) 		3111006071NRG24081220230319184 10/12/2023 NADEEM 3111006071WL018591 NADEEM 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083341 NADEEM KHAN S/O AKHTAR KHAN SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-071-001/790
(LAKHNA KHERA) 		3111006071NRG24081220230319188 10/12/2023 Salma 3111006071WL018591 Salma 00700 PUNB0SUPGB5 460 460 Rejected 16/03/2024 1899083271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MILAK UP-11-006-071-002/263
(LAKHNA KHERA) 		3111006071NRG24081220230319194 10/12/2023 Ahemad Navi 3111006071WL018591 Ahemad Navi 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083333 AHMAD NAVI SO MOHD. NAVI SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-071-002/270
(LAKHNA KHERA) 		3111006071NRG24081220230319195 10/12/2023 SALMA BEGAM 3111006071WL018591 SALMA BEGAM 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083208 SALMA WO JASIR SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-071-002/279
(LAKHNA KHERA) 		3111006071NRG24081220230319197 10/12/2023 HARKISAN 3111006071WL018591 HARKISAN 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083220 HARKISHAN SO GANGA RAM SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-071-002/280
(LAKHNA KHERA) 		3111006071NRG24081220230319198 10/12/2023 BUDDHI 3111006071WL018591 BUDDHI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083329 BUDDHI BANK OF BARODA(606985)
357 MILAK UP-11-006-071-002/297
(LAKHNA KHERA) 		3111006071NRG24081220230319200 10/12/2023 AKTHAR ALI 3111006071WL018591 AKTHAR ALI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083340 AKHTAR ALI SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-105-001/1
(KOTHARA) 		3111006105NRG24061220230317183 10/12/2023 FIDA ALI 3111006105WL018478 FIDA ALI 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083283 FIDA ALI SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-105-001/102
(KOTHARA) 		3111006105NRG24061220230317184 10/12/2023 bhoora 3111006105WL018478 bhoora 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083196 BHURA S/O FAKEER MOHD SARVA UP GRAMIN BANK(607135)
360 MILAK UP-11-006-105-001/103
(KOTHARA) 		3111006105NRG24061220230317185 10/12/2023 Sameem Jahan 3111006105WL018478 Sameem Jahan 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083344 SHAMEEM JAHAN W/O ISLAMUDDIN SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-105-001/104
(KOTHARA) 		3111006105NRG24061220230317186 10/12/2023 JAIBUL NISHA 3111006105WL018478 JAIBUL NISHA 00700 PUNB0SUPGB5 1840 1840 Processed 16/03/2024 1899083203 JAYBUNNISHA W/O MUJAMMIL SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-105-001/105
(KOTHARA) 		3111006105NRG24061220230317187 10/12/2023 SAJJAD 3111006105WL018478 SAJJAD 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083328 SAJJAD SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-105-001/11
(KOTHARA) 		3111006105NRG24061220230317188 10/12/2023 Moh Ali 3111006105WL018478 Moh Ali 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083539 MOHD. ALI SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-105-001/123
(KOTHARA) 		3111006105NRG24061220230317189 10/12/2023 TASLEEM 3111006105WL018478 TASLEEM 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083343 TASLIM SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-105-001/138
(KOTHARA) 		3111006105NRG24061220230317190 10/12/2023 Hafeez 3111006105WL018478 Hafeez 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083204 HAFEEZ AHMAD S/O SHAFEEK AHMAD SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-105-001/151
(KOTHARA) 		3111006105NRG24061220230317191 10/12/2023 AMEER AHMAD 3111006105WL018478 AMEER AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083261 AMEER AHMAD SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-105-001/158
(KOTHARA) 		3111006105NRG24061220230317192 10/12/2023 Najma 3111006105WL018478 Najma 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083262 NAZMA SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-105-001/159
(KOTHARA) 		3111006105NRG24061220230317193 10/12/2023 ASARFI LAL 3111006105WL018478 ASARFI LAL 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083527 ASHARFI LAL SO KUN WAR SEN SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-105-001/165
(KOTHARA) 		3111006105NRG24061220230317194 10/12/2023 riyashat shah 3111006105WL018478 riyashat shah 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083288 RIYASAT SO SHARAFA T SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-105-001/167
(KOTHARA) 		3111006105NRG24061220230317195 10/12/2023 HAKUMAT 3111006105WL018478 HAKUMAT 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083268 HAKUMAT BANK OF BARODA(606985)
371 MILAK UP-11-006-105-001/171
(KOTHARA) 		3111006105NRG24061220230317196 10/12/2023 FIRASAT 3111006105WL018478 FIRASAT 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083302 FIRASAT SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-105-001/173
(KOTHARA) 		3111006105NRG24061220230317197 10/12/2023 Chhote 3111006105WL018478 Chhote 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083531 CHHOTE STATE BANK OF INDIA(508548)
373 MILAK UP-11-006-105-001/181
(KOTHARA) 		3111006105NRG24061220230317198 10/12/2023 Kafeel Ahemad 3111006105WL018478 Kafeel Ahemad 00700 PUNB0SUPGB5 230 230 Processed 16/03/2024 1899083556 KAFIL AHMAD SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-105-001/182
(KOTHARA) 		3111006105NRG24061220230317199 10/12/2023 Haneef Ahemad 3111006105WL018478 Haneef Ahemad 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083289 HANEEF AHMAD SO SH AFEEK AHMAD SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-105-001/194
(KOTHARA) 		3111006105NRG24061220230317200 10/12/2023 raheesh dooia 3111006105WL018478 raheesh dooia 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083337 RAIS DULHA KHAN SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-105-001/195-A
(KOTHARA) 		3111006105NRG24061220230317201 10/12/2023 RESHMA BEGUM 3111006105WL018478 RESHMA BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083267 RESHMA BEGAM BANK OF BARODA(606985)
377 MILAK UP-11-006-105-001/21
(KOTHARA) 		3111006105NRG24061220230317202 10/12/2023 yunush 3111006105WL018478 yunush 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083294 YUNUS SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-105-001/238
(KOTHARA) 		3111006105NRG24061220230317203 10/12/2023 SAKIR 3111006105WL018478 SAKIR 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083189 SHAKIR ALI SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-105-001/239
(KOTHARA) 		3111006105NRG24061220230317204 10/12/2023 ASIM 3111006105WL018478 ASIM 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083185 MR AASIM XXX STATE BANK OF INDIA(508548)
380 MILAK UP-11-006-105-001/24
(KOTHARA) 		3111006105NRG24061220230317205 10/12/2023 Asgar Ali 3111006105WL018478 Asgar Ali 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083571 ASGAR ALI S/O PYARE SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-105-001/240
(KOTHARA) 		3111006105NRG24061220230317206 10/12/2023 MOH. SAMEER 3111006105WL018478 MOH. SAMEER 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083331 MOHD SAMEER SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-105-001/244
(KOTHARA) 		3111006105NRG24061220230317207 10/12/2023 MOH SAFI 3111006105WL018478 MOH SAFI 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083206 MOHD SHAFI S/O CHHOTEY SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-105-001/263
(KOTHARA) 		3111006105NRG24061220230317208 10/12/2023 NAEEM 3111006105WL018478 NAEEM 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083215 NAIM S/O BABBU SARVA UP GRAMIN BANK(607135)
384 MILAK UP-11-006-105-001/27
(KOTHARA) 		3111006105NRG24061220230317210 10/12/2023 SUKKAN 3111006105WL018478 SUKKAN 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083541 SANUKKH SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-105-001/3
(KOTHARA) 		3111006105NRG24061220230317212 10/12/2023 AKHTAR ALI 3111006105WL018478 AKHTAR ALI 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083195 AKHTAR ALI SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-105-001/35
(KOTHARA) 		3111006105NRG24061220230317213 10/12/2023 Jamil 3111006105WL018478 Jamil 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083281 JAMEEL SO SHAKOOR SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-105-001/36
(KOTHARA) 		3111006105NRG24061220230317214 10/12/2023 Nane 3111006105WL018478 Nane 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083282 MR NANHE XXX STATE BANK OF INDIA(508548)
388 MILAK UP-11-006-105-001/37
(KOTHARA) 		3111006105NRG24061220230317215 10/12/2023 Shakil 3111006105WL018478 Shakil 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083537 SAKIL SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-105-001/4
(KOTHARA) 		3111006105NRG24061220230317217 10/12/2023 Lala 3111006105WL018478 Lala 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083292 LAL MOHAMMAD SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-105-001/42
(KOTHARA) 		3111006105NRG24061220230317218 10/12/2023 Budha 3111006105WL018478 Budha 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083173 NAZAKAT S/O MOHD RAZA SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-105-001/43
(KOTHARA) 		3111006105NRG24061220230317219 10/12/2023 Alamin 3111006105WL018478 Alamin 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083342 ALMEEN W/O ZAKIR ALI SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-105-001/5
(KOTHARA) 		3111006105NRG24061220230317221 10/12/2023 ashlam 3111006105WL018478 ashlam 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083526 ASLAM SHAH S/O SADAK SHAH SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-105-001/54
(KOTHARA) 		3111006105NRG24061220230317222 10/12/2023 Nor hasan 3111006105WL018478 Nor hasan 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083577 NOOR HASAN SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-105-001/61
(KOTHARA) 		3111006105NRG24061220230317223 10/12/2023 PUTTAN 3111006105WL018478 PUTTAN 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083332 PUTTAN S/O KALUA SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-105-001/62
(KOTHARA) 		3111006105NRG24061220230317224 10/12/2023 afsar ali 3111006105WL018478 afsar ali 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083338 AFSAR ALI SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-105-001/70
(KOTHARA) 		3111006105NRG24061220230317225 10/12/2023 Sabe Ali 3111006105WL018478 Sabe Ali 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083209 SAVE ALI SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-105-001/72
(KOTHARA) 		3111006105NRG24061220230317226 10/12/2023 SHAKIL 3111006105WL018478 SHAKIL 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1899083348 SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-105-001/87
(KOTHARA) 		3111006105NRG24061220230317227 10/12/2023 Nihaluddin 3111006105WL018478 Nihaluddin 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083216 NIHALUDDIN SARVA UP GRAMIN BANK(607135)
399 MILAK UP-11-006-105-002/127
(KOTHARA) 		3111006105NRG24061220230317228 10/12/2023 Kalve Ali 3111006105WL018478 Kalve Ali 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1899083199 KALBE ALI BANK OF BARODA(606985)
400 MILAK UP-11-006-105-002/131
(KOTHARA) 		3111006105NRG24061220230317229 10/12/2023 NASIR AHMAD 3111006105WL018478 NASIR AHMAD 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083335 NASEER AHMAD S/O ABDUL MAJEED SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-105-002/133
(KOTHARA) 		3111006105NRG24061220230317230 10/12/2023 IBNE ALI 3111006105WL018478 IBNE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083336 IBNE ALI SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-105-002/139
(KOTHARA) 		3111006105NRG24061220230317231 10/12/2023 BABBU 3111006105WL018478 BABBU 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083532 BABBU BANK OF BARODA(606985)
403 MILAK UP-11-006-105-002/149
(KOTHARA) 		3111006105NRG24061220230317232 10/12/2023 RAGIV 3111006105WL018478 RAGIV 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083355 RAGIB ALI S/O LATEEF AHMAD SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-105-002/172
(KOTHARA) 		3111006105NRG24061220230317233 10/12/2023 AHAMAD ALI 3111006105WL018478 AHAMAD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083155 AHMAD ALI S/O KALLAN SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-105-002/186
(KOTHARA) 		3111006105NRG24061220230317235 10/12/2023 SAFI AHAMAD 3111006105WL018478 SAFI AHAMAD 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1899083205 SHAFI AHMAD S/O BUDDHA SHAH SARVA UP GRAMIN BANK(607135)
406 MILAK UP-11-006-105-002/213
(KOTHARA) 		3111006105NRG24061220230317236 10/12/2023 ANIL KUMAR 3111006105WL018478 ANIL KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083184 MR ANIL KUMAR STATE BANK OF INDIA(508548)
407 MILAK UP-11-006-105-002/220
(KOTHARA) 		3111006105NRG24061220230317238 10/12/2023 TAHIR KHAN 3111006105WL018478 TAHIR KHAN 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1899083213 TAHIR KHAN SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-105-002/229
(KOTHARA) 		3111006105NRG24061220230317240 10/12/2023 ANISH AHMAD 3111006105WL018478 ANISH AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083214 ANIS AHMAD SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-105-002/25
(KOTHARA) 		3111006105NRG24061220230317245 10/12/2023 RAHISH 3111006105WL018478 RAHISH 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1899083536 RAIS AHMAD SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-105-002/33
(KOTHARA) 		3111006105NRG24061220230317247 10/12/2023 gufran 3111006105WL018478 gufran 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083293 GUFRAN SO JUMMA SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-105-002/9
(KOTHARA) 		3111006105NRG24061220230317248 10/12/2023 ALENAVI 3111006105WL018478 ALENAVI 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083253 AALE NABI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MILAK UP-11-006-107-001/1
(PATNA) 		3111006107NRG24091220230320508 10/12/2023 IDRISH 3111006107WL018658 IDRISH 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083277 IDREES AHMAD SO SHARAFAT SARVA UP GRAMIN BANK(607135)
413 MILAK UP-11-006-107-001/106
(PATNA) 		3111006107NRG24091220230320457 10/12/2023 LAKHAN SINGH 3111006107WL018657 LAKHAN SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083568 LAKHAN SINGH SO RA M AUTAR SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-107-001/11
(PATNA) 		3111006107NRG24091220230320458 10/12/2023 NANHI 3111006107WL018657 NANHI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083563 NANHI DEVI WO SOMP AL SARVA UP GRAMIN BANK(607135)
415 MILAK UP-11-006-107-001/11
(PATNA) 		3111006107NRG24091220230320459 10/12/2023 NANHI 3111006107WL018657 NANHI 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083564 NANHI DEVI WO SOMP AL SARVA UP GRAMIN BANK(607135)
416 MILAK UP-11-006-107-001/117
(PATNA) 		3111006107NRG24091220230320460 10/12/2023 ramoutar 3111006107WL018657 ramoutar 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083246 RAMOUTAR SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-107-001/117
(PATNA) 		3111006107NRG24091220230320461 10/12/2023 ramoutar 3111006107WL018657 ramoutar 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083518 RAMOUTAR SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-107-001/122
(PATNA) 		3111006107NRG24091220230320462 10/12/2023 SHAKOR AHEMAD 3111006107WL018657 SHAKOR AHEMAD 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083287 Shakoor Ahamad FINO PAYMENTS BANK LTD(608001)
419 MILAK UP-11-006-107-001/122
(PATNA) 		3111006107NRG24091220230320463 10/12/2023 SHAKOR AHEMAD 3111006107WL018657 SHAKOR AHEMAD 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083553 Shakoor Ahamad FINO PAYMENTS BANK LTD(608001)
420 MILAK UP-11-006-107-001/14
(PATNA) 		3111006107NRG24091220230320464 10/12/2023 Laxmi 3111006107WL018657 Laxmi 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083561 LAXMI WO MOHAN LAL SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-107-001/14
(PATNA) 		3111006107NRG24091220230320465 10/12/2023 Laxmi 3111006107WL018657 Laxmi 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083562 LAXMI WO MOHAN LAL SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-107-001/157
(PATNA) 		3111006107NRG24091220230320466 10/12/2023 Rahish 3111006107WL018657 Rahish 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083529 RAIS AHAMAD STATE BANK OF INDIA(508548)
423 MILAK UP-11-006-107-001/157
(PATNA) 		3111006107NRG24091220230320467 10/12/2023 Rahish 3111006107WL018657 Rahish 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083530 RAIS AHAMAD STATE BANK OF INDIA(508548)
424 MILAK UP-11-006-107-001/17
(PATNA) 		3111006107NRG24091220230320469 10/12/2023 NIROPAT 3111006107WL018657 NIROPAT 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1899083516 NIROPAT SO SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-107-001/200
(PATNA) 		3111006107NRG24091220230320470 10/12/2023 PREM SINGH 3111006107WL018657 PREM SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083284 PREM SINGH SO DAL CHAND SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-107-001/201
(PATNA) 		3111006107NRG24091220230320510 10/12/2023 JIVAN 3111006107WL018659 JIVAN 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083349 JEEVN SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-107-001/22
(PATNA) 		3111006107NRG24091220230320471 10/12/2023 IKRAR 3111006107WL018657 IKRAR 00700 PUNB0SUPGB5 2760 2760 Processed 16/03/2024 1899083542 IQRAR SO KALLAN SH AH SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-107-001/232
(PATNA) 		3111006107NRG24091220230320472 10/12/2023 ABRAR 3111006107WL018657 ABRAR 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1899083290 Abrar .. FINO PAYMENTS BANK LTD(608001)
429 MILAK UP-11-006-107-001/237
(PATNA) 		3111006107NRG24091220230320474 10/12/2023 LAAKHAN 3111006107WL018657 LAAKHAN 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083544 LAKHAN SINGH BANK OF BARODA(606985)
430 MILAK UP-11-006-107-001/237
(PATNA) 		3111006107NRG24091220230320473 10/12/2023 LAAKHAN 3111006107WL018657 LAAKHAN 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083543 LAKHAN SINGH BANK OF BARODA(606985)
431 MILAK UP-11-006-107-001/239
(PATNA) 		3111006107NRG24091220230320475 10/12/2023 MOHAMMAD AHMAD 3111006107WL018657 MOHAMMAD AHMAD 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083276 MOHD AHMAD SO FIDA HUSAIN SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-107-001/249
(PATNA) 		3111006107NRG24091220230320512 10/12/2023 SHAKIL 3111006107WL018660 SHAKIL 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083285 SHAKEEL SO RAM JAN I SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-107-001/264
(PATNA) 		3111006107NRG24091220230320478 10/12/2023 SHIV PAL 3111006107WL018657 SHIV PAL 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083576 SHIVPAL SO POORAN LAL SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-107-001/264
(PATNA) 		3111006107NRG24091220230320477 10/12/2023 SHIV PAL 3111006107WL018657 SHIV PAL 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083295 SHIVPAL SO POORAN LAL SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-107-001/28
(PATNA) 		3111006107NRG24091220230320479 10/12/2023 JHUNNI LAL 3111006107WL018657 JHUNNI LAL 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083278 JHUNNI LAL SO KHEM KARAN SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-107-001/309
(PATNA) 		3111006107NRG24091220230320482 10/12/2023 IBNE ALI 3111006107WL018657 IBNE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083567 IVNE ALI SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-107-001/318
(PATNA) 		3111006107NRG24091220230320487 10/12/2023 SUMAN DEVI 3111006107WL018657 SUMAN DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083512 SUMAN DEVI SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-107-001/318
(PATNA) 		3111006107NRG24091220230320489 10/12/2023 SUMAN DEVI 3111006107WL018657 SUMAN DEVI 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1899083245 SUMAN DEVI SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-107-001/376
(PATNA) 		3111006107NRG24091220230320493 10/12/2023 PHOOL JAHA 3111006107WL018657 PHOOL JAHA 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083549 FUL JHAN SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-107-001/395
(PATNA) 		3111006107NRG24091220230320501 10/12/2023 MAYA DEVI 3111006107WL018657 MAYA DEVI 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083513 MAYA DEVI SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-107-001/395
(PATNA) 		3111006107NRG24091220230320499 10/12/2023 MAYA DEVI 3111006107WL018657 MAYA DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 16/03/2024 1899083514 MAYA DEVI SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-107-001/54
(PATNA) 		3111006107NRG24091220230320502 10/12/2023 ram bharose 3111006107WL018657 ram bharose 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1899083525 RAM BHAROSEY LAL S O KHEM KARAN SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-107-001/58
(PATNA) 		3111006107NRG24091220230320503 10/12/2023 PHOLAWATI 3111006107WL018657 PHOLAWATI 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083510 PHOLA DEVI SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-107-001/75
(PATNA) 		3111006107NRG24091220230320504 10/12/2023 HASEENA BEGUM 3111006107WL018657 HASEENA BEGUM 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1899083279 HASEEN BEGAM WO AL I AHMAD SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-107-001/98
(PATNA) 		3111006107NRG24091220230320505 10/12/2023 SUNDAR LAL 3111006107WL018657 SUNDAR LAL 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083347 MR SUNDER LAL STATE BANK OF INDIA(508548)
446 MILAK UP-11-006-113-001/10
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314354 10/12/2023 shamshad 3111006113WL018302 shamshad 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083534 SHAMSHAD SO CHIDDU SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-113-001/125
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314355 10/12/2023 RASHID 3111006113WL018302 RASHID 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083551 RASHID SO SHAFI AH MAD SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-113-001/127
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319004 10/12/2023 RESHMA 3111006113WL018586 RESHMA 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1899083286 RESHMA WO KARAMAT SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-113-001/136
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319007 10/12/2023 BABBU 3111006113WL018586 BABBU 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1899083588 BABBU BANK OF BARODA(606985)
450 MILAK UP-11-006-113-001/154
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319009 10/12/2023 SHER KHAN 3111006113WL018586 SHER KHAN 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083346 SHER KHAN SO ALI AKHTAR KHAN SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-113-001/17
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314356 10/12/2023 AAJAM RAZA 3111006113WL018302 AAJAM RAZA 00700 PUNB0SUPGB5 230 230 Processed 16/03/2024 1899083280 AZAMRZA SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-113-001/171
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319010 10/12/2023 SAHANA 3111006113WL018586 SAHANA 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083350 SAHANA WO HAFEEJ SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-113-001/253
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314357 10/12/2023 FAIMOOD 3111006113WL018302 FAIMOOD 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083566 FAIMOOD SO ATEEK AHMAD SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-113-001/320
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314358 10/12/2023 NANHE 3111006113WL018302 NANHE 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083565 NANHE S/O SHABBIR SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-113-001/340
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314359 10/12/2023 JABIR 3111006113WL018302 JABIR 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083521 JABIR SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-113-001/342
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319015 10/12/2023 TARANNUM 3111006113WL018586 TARANNUM 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083515 TARANNUM WO NAFIS SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-113-001/49
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314361 10/12/2023 LAEK AHMAD 3111006113WL018302 LAEK AHMAD 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083243 LAIK AHAMAD S/O SHAFEEK AHAMAD SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-113-001/56
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314362 10/12/2023 MO RAFIK 3111006113WL018302 MO RAFIK 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1899083570 RAFIQ SO AB WAHEED SARVA UP GRAMIN BANK(607135)
459 MILAK UP-11-006-113-001/6
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314363 10/12/2023 NOOR BEGUM 3111006113WL018302 NOOR BEGUM 00700 PUNB0SUPGB5 230 230 Processed 16/03/2024 1899083558 NOOR BEGUM WO FARE ED AHMAD SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-113-001/69
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319017 10/12/2023 Siraj janha 3111006113WL018586 Siraj janha 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083351 SIRAJ JAHAN WO NAN NHEY SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-113-001/87
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314365 10/12/2023 MUNABBAR 3111006113WL018302 MUNABBAR 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1899083291 MUNABBAR SO NANHEY SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-113-001/88
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24051220230314366 10/12/2023 SAJJAD 3111006113WL018302 SAJJAD 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1899083520 SAJJAD HUSAIN SO M ICHKU SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-113-002/108
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319018 10/12/2023 jamil 3111006113WL018586 jamil 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083307 JAMIL AHMAD SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-113-002/114
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319019 10/12/2023 TUFAIL AHMAD 3111006113WL018586 TUFAIL AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083352 TOFIL AHAMAD SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-113-003/272
(MILAK MOHAMMAD BAKSH) 		3111006113NRG24081220230319023 10/12/2023 SAJJAD ALI 3111006113WL018586 SAJJAD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1899083546 Mr. SAJJAD ALI INDIAN BANK(607105)
SubTotal 472190 472190
Total 900450 900450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0DHAMOR DHAMORA, UP 112700
2 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0KEMRIX KEMRI, UP 16790
3 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0MILAKX milak 1610
4 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 135240
5 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0PATWAI PATWAI, UP 4600
6 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 3220
7 MILAK UP3111006_101223APB_FTO_1319391 Bank of Baroda BARB0RATHOD RATHONDA, UP 39560
8 MILAK UP3111006_101223APB_FTO_1319391 BANK OF MAHARASHTRA MAHB0001427 RAMPUR 2070
9 MILAK UP3111006_101223APB_FTO_1319391 Canara Bank CNRB0002182 KRIMCHA 17480
10 MILAK UP3111006_101223APB_FTO_1319391 IDBI Bank IBKL0001049 RAMPUR 920
11 MILAK UP3111006_101223APB_FTO_1319391 Prathama Bank PRTH0022118 MUBARAKPUR 2760
12 MILAK UP3111006_101223APB_FTO_1319391 Prathama Bank PRTH0022157 RAS DANDIYA 2070
13 MILAK UP3111006_101223APB_FTO_1319391 Prathama Bank PRTH0022180 DHAMORA 3680
14 MILAK UP3111006_101223APB_FTO_1319391 Punjab & Sind Bank PSIB0000547 AHRO 6440
15 MILAK UP3111006_101223APB_FTO_1319391 Punjab & Sind Bank PSIB0020961 MILAK 1380
16 MILAK UP3111006_101223APB_FTO_1319391 Punjab National Bank PUNB0140900 CHAMRAUWA 8050
17 MILAK UP3111006_101223APB_FTO_1319391 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 1610
18 MILAK UP3111006_101223APB_FTO_1319391 State Bank of India SBIN0000584 MILAK 6900
19 MILAK UP3111006_101223APB_FTO_1319391 State Bank of India SBIN0011168 KEMRI 11270
20 MILAK UP3111006_101223APB_FTO_1319391 State Bank of India SBIN0012658 DHAMORA 23230
21 MILAK UP3111006_101223APB_FTO_1319391 State Bank of India SBIN0016880 PERSONAL BANKING BRANCH, RAMPUR 3680
22 MILAK UP3111006_101223APB_FTO_1319391 UCO Bank UCBA0002856 RATHONDA 11040
23 MILAK UP3111006_101223APB_FTO_1319391 UNION BANK OF INDIA UBIN0573159 MILAK 11960
24 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 139840
25 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 54740
26 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 162150
27 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 12420
28 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 2300
29 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 42780
30 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 19550
31 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 1610
32 MILAK UP3111006_101223APB_FTO_1319391 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 36800

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