Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:04:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_270623APB_FTO_497112
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-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24180520230025686 27/06/2023 Yadvendra kumar kashyap 3111006020WL002288 Yadvendra kumar kashyap 00045 BARB0BUPGBX 1610 1610 Processed 18/07/2023 3509253140 Yadvendar Kumar BANK OF BARODA(606985)
2 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24150620230077186 27/06/2023 Yadvendra kumar kashyap 3111006020WL004997 Yadvendra kumar kashyap 00045 BARB0BUPGBX 1380 1380 Processed 18/07/2023 3509253141 Yadvendar Kumar BANK OF BARODA(606985)
3 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24020620230050091 27/06/2023 Yadvendra kumar kashyap 3111006020WL003709 Yadvendra kumar kashyap 00045 BARB0BUPGBX 230 230 Processed 18/07/2023 3509253142 Yadvendar Kumar BANK OF BARODA(606985)
4 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24260520230035650 27/06/2023 Yadvendra kumar kashyap 3111006020WL002997 Yadvendra kumar kashyap 00045 BARB0BUPGBX 1610 1610 Processed 18/07/2023 3509253143 Yadvendar Kumar BANK OF BARODA(606985)
SubTotal 4830 4830
5 MILAK UP-11-006-047-001/150
(SHYAMPUR) 		3111006000NRG24270620230105607 27/06/2023 INDRAPAL 3111006WL006257 INDRAPAL 00045 BARB0DHAMOR 460 460 Processed 18/07/2023 3509253159 INDRAPAL S/O KASHIRAM BANK OF BARODA(606985)
6 MILAK UP-11-006-047-001/163
(SHYAMPUR) 		3111006000NRG24270620230105610 27/06/2023 Ramesh Babu 3111006WL006257 Ramesh Babu 00045 BARB0DHAMOR 1840 1840 Processed 18/07/2023 3509253205 RAMESH CHANDRA SO ASERAM BANK OF BARODA(606985)
7 MILAK UP-11-006-047-001/166
(SHYAMPUR) 		3111006000NRG24270620230105611 27/06/2023 HARISH KUMAR 3111006WL006257 HARISH KUMAR 00045 BARB0DHAMOR 2070 2070 Processed 17/07/2023 3509253160 HARISH KUMAR UCO BANK(607066)
8 MILAK UP-11-006-047-001/48
(SHYAMPUR) 		3111006000NRG24270620230105626 27/06/2023 LAL SINGH 3111006WL006257 LAL SINGH 00045 BARB0DHAMOR 2300 2300 Processed 18/07/2023 3509253157 LAL SINGH S/O GOKIL BANK OF BARODA(606985)
9 MILAK UP-11-006-071-001/128
(LAKHNA KHERA) 		3111006000NRG24270620230106698 27/06/2023 Foolwati 3111006WL006310 Foolwati 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253156 FOOL WATI W O BANK OF BARODA(606985)
10 MILAK UP-11-006-071-001/143-A
(LAKHNA KHERA) 		3111006000NRG24270620230106700 27/06/2023 Shagun 3111006WL006310 Shagun 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253197 SHAGUN BANK OF BARODA(606985)
11 MILAK UP-11-006-071-001/151
(LAKHNA KHERA) 		3111006000NRG24270620230106528 27/06/2023 Chaman Jahan 3111006WL006307 Chaman Jahan 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253198 CHAMAN JAHAN BANK OF BARODA(606985)
12 MILAK UP-11-006-071-001/369
(LAKHNA KHERA) 		3111006000NRG24270620230106531 27/06/2023 Sonam 3111006WL006307 Sonam 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253199 SONAM BANK OF BARODA(606985)
13 MILAK UP-11-006-071-001/373
(LAKHNA KHERA) 		3111006000NRG24270620230106532 27/06/2023 Jameel Jahan 3111006WL006307 Jameel Jahan 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253164 JAMEEL BEGAM BANK OF BARODA(606985)
14 MILAK UP-11-006-071-001/406
(LAKHNA KHERA) 		3111006000NRG24270620230106533 27/06/2023 Sheru 3111006WL006307 Sheru 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253201 SHERU BANK OF BARODA(606985)
15 MILAK UP-11-006-071-001/527
(LAKHNA KHERA) 		3111006000NRG24270620230106701 27/06/2023 VINKAL 3111006WL006310 VINKAL 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253193 Vinkal Pal BANK OF BARODA(606985)
16 MILAK UP-11-006-071-001/605
(LAKHNA KHERA) 		3111006000NRG24270620230106519 27/06/2023 FARMAN ALI 3111006WL006306 FARMAN ALI 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253163 FARMAN ALI BANK OF BARODA(606985)
17 MILAK UP-11-006-071-001/759
(LAKHNA KHERA) 		3111006000NRG24270620230106705 27/06/2023 Geetanjali 3111006WL006310 Geetanjali 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253162 GEETANJALI DO LALTA PRASAD BANK OF BARODA(606985)
18 MILAK UP-11-006-071-002/267
(LAKHNA KHERA) 		3111006000NRG24270620230106534 27/06/2023 vajid 3111006WL006307 vajid 00045 BARB0DHAMOR 2990 2990 Processed 17/07/2023 3509253161 MR VAJID STATE BANK OF INDIA(508548)
19 MILAK UP-11-006-071-002/581
(LAKHNA KHERA) 		3111006000NRG24270620230106523 27/06/2023 SAMEENA 3111006WL006306 SAMEENA 00045 BARB0DHAMOR 2990 2990 Processed 18/07/2023 3509253200 SAMEENA BANK OF BARODA(606985)
20 MILAK UP-11-006-096-001/116
(DHAMORA) 		3111006000NRG24270620230106709 27/06/2023 SUMIT 3111006WL006310 SUMIT 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253196 Sumit BANK OF BARODA(606985)
21 MILAK UP-11-006-096-001/117
(DHAMORA) 		3111006000NRG24270620230106710 27/06/2023 MITHLESH 3111006WL006310 MITHLESH 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3509253195 MITHLESH CANARA BANK(508532)
22 MILAK UP-11-006-096-001/13
(DHAMORA) 		3111006000NRG24270620230106713 27/06/2023 meena 3111006WL006310 meena 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253192 Meena BANK OF BARODA(606985)
23 MILAK UP-11-006-096-001/88
(DHAMORA) 		3111006000NRG24270620230106732 27/06/2023 rajvati 3111006WL006310 rajvati 00045 BARB0DHAMOR 3220 3220 Processed 18/07/2023 3509253194 Rajwati BANK OF BARODA(606985)
SubTotal 53360 53360
24 MILAK UP-11-006-030-001/192
(NARKHERA) 		3111006000NRG24270620230106379 27/06/2023 Deepak Kumar 3111006WL006301 Deepak Kumar 00045 BARB0KEMRIX 2760 2760 Processed 17/07/2023 3509192726 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
25 MILAK UP-11-006-030-001/398
(NARKHERA) 		3111006000NRG24270620230106389 27/06/2023 man singh 3111006WL006301 man singh 00045 BARB0KEMRIX 2530 2530 Processed 17/07/2023 3509253050 MAN SINGH SO HARI RAM SARVA UP GRAMIN BANK(607135)
26 MILAK UP-11-006-031-001/211
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106425 27/06/2023 HARIOM 3111006031WL006302 HARIOM 00045 BARB0KEMRIX 3220 3220 Processed 17/07/2023 3509192724 HARI OM SO MOHAN LAL BANK OF BARODA(606985)
27 MILAK UP-11-006-031-001/96
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106464 27/06/2023 BALVEER 3111006031WL006304 BALVEER 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509253052 Balveer BANK OF BARODA(606985)
28 MILAK UP-11-006-036-001/508
(REHSAINA) 		3111006000NRG24270620230104521 27/06/2023 REHMAT 3111006WL006213 REHMAT 00045 BARB0KEMRIX 3220 3220 Processed 17/07/2023 3509192725 REHMAT KHAN BANK OF BARODA(606985)
29 MILAK UP-11-006-036-001/94
(REHSAINA) 		3111006000NRG24270620230104542 27/06/2023 mehndi hasan 3111006WL006213 mehndi hasan 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509252998 Mehandi Hasan BANK OF BARODA(606985)
30 MILAK UP-11-006-039-001/13
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105327 27/06/2023 Manoj 3111006WL006252 Manoj 00045 BARB0KEMRIX 2530 2530 Processed 18/07/2023 3509253049 Manoj BANK OF BARODA(606985)
31 MILAK UP-11-006-039-001/2
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105093 27/06/2023 sanjeev 3111006WL006243 sanjeev 00045 BARB0KEMRIX 3220 3220 Processed 17/07/2023 3509192756 Sanjeev Kumar BANK OF BARODA(606985)
32 MILAK UP-11-006-039-001/216
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105346 27/06/2023 MURAR JEET 3111006WL006252 MURAR JEET 00045 BARB0KEMRIX 920 920 Processed 18/07/2023 3509253030 Murarjit BANK OF BARODA(606985)
33 MILAK UP-11-006-039-001/277
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105354 27/06/2023 AZAM KHAN 3111006WL006252 AZAM KHAN 00045 BARB0KEMRIX 2990 2990 Processed 17/07/2023 3509252997 AJAM KHAN S/O ABRAR KHAN SARVA UP GRAMIN BANK(607135)
34 MILAK UP-11-006-039-001/278
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105097 27/06/2023 HEMPAL 3111006WL006243 HEMPAL 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509252992 Hempal S/O Rajpal BANK OF BARODA(606985)
35 MILAK UP-11-006-039-001/282
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105355 27/06/2023 MUJJAMIL HUSAIN 3111006WL006252 MUJJAMIL HUSAIN 00045 BARB0KEMRIX 1150 1150 Processed 17/07/2023 3509192728 MUJAMMIL HUSAIN SO NABI HUSAIN SARVA UP GRAMIN BANK(607135)
36 MILAK UP-11-006-039-001/318
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105363 27/06/2023 HARPAL 3111006WL006252 HARPAL 00045 BARB0KEMRIX 2990 2990 Processed 17/07/2023 3509192723 HARPAL SO MIDHAI LAL BANK OF BARODA(606985)
37 MILAK UP-11-006-039-001/332
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105100 27/06/2023 AJAY 3111006WL006243 AJAY 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509252999 Ajay Saini BANK OF BARODA(606985)
38 MILAK UP-11-006-039-001/340
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105102 27/06/2023 PREMPAL 3111006WL006243 PREMPAL 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509252991 Prem Pal SO Arjun Kumar BANK OF BARODA(606985)
39 MILAK UP-11-006-039-001/388
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105105 27/06/2023 VIKASH 3111006WL006243 VIKASH 00045 BARB0KEMRIX 3220 3220 Processed 17/07/2023 3509192757 VIKASH GANGWAR S/O DHARAMPAL BANK OF BARODA(606985)
40 MILAK UP-11-006-039-001/42
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105385 27/06/2023 RAVI 3111006WL006252 RAVI 00045 BARB0KEMRIX 2990 2990 Processed 18/07/2023 3509253001 Ravi BANK OF BARODA(606985)
41 MILAK UP-11-006-039-001/78
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105397 27/06/2023 MUKESH 3111006WL006252 MUKESH 00045 BARB0KEMRIX 690 690 Processed 18/07/2023 3509252994 Mukesh Kumar BANK OF BARODA(606985)
42 MILAK UP-11-006-039-001/8
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105399 27/06/2023 SUBHAN SHAH 3111006WL006252 SUBHAN SHAH 00045 BARB0KEMRIX 1840 1840 Processed 17/07/2023 3509192722 SUBHAN SHAH SO GHASEET SHAH BANK OF BARODA(606985)
43 MILAK UP-11-006-039-001/95-A
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105112 27/06/2023 rajesh kumar 3111006WL006243 rajesh kumar 00045 BARB0KEMRIX 3220 3220 Processed 17/07/2023 3509253048 RAJESH KUMAR SO BHOOP RAM RAJESH RAJESH SARVA UP GRAMIN BANK(607135)
44 MILAK UP-11-006-039-001/98
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105410 27/06/2023 KAPIL 3111006WL006252 KAPIL 00045 BARB0KEMRIX 2990 2990 Processed 18/07/2023 3509253000 Kapil BANK OF BARODA(606985)
45 MILAK UP-11-006-039-002/283
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105412 27/06/2023 BHOOP KISHOR 3111006WL006252 BHOOP KISHOR 00045 BARB0KEMRIX 2990 2990 Processed 17/07/2023 3509252993 BHOOP KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MILAK UP-11-006-039-002/317
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105414 27/06/2023 JITENDRA 3111006WL006252 JITENDRA 00045 BARB0KEMRIX 2990 2990 Processed 18/07/2023 3509252996 Jitendra Kumar BANK OF BARODA(606985)
47 MILAK UP-11-006-039-002/323
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105415 27/06/2023 ROHITASH 3111006WL006252 ROHITASH 00045 BARB0KEMRIX 1840 1840 Processed 17/07/2023 3509253002 ROHTASH KU SO TULA RAM SARVA UP GRAMIN BANK(607135)
48 MILAK UP-11-006-039-002/336
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105418 27/06/2023 RAKESH 3111006WL006252 RAKESH 00045 BARB0KEMRIX 2990 2990 Processed 18/07/2023 3509252995 Rakesh Kumar BANK OF BARODA(606985)
49 MILAK UP-11-006-039-002/344
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105419 27/06/2023 RAJIV KUMAR 3111006WL006252 RAJIV KUMAR 00045 BARB0KEMRIX 2990 2990 Processed 17/07/2023 3509192721 RAJEEV KUMAR SO ARJUN KUMAR BANK OF BARODA(606985)
50 MILAK UP-11-006-039-002/374
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105420 27/06/2023 RAJESH BABU 3111006WL006252 RAJESH BABU 00045 BARB0KEMRIX 2990 2990 Processed 17/07/2023 3509192758 Rajesh Babu SO Sohan Lal BANK OF BARODA(606985)
51 MILAK UP-11-006-039-002/381
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105422 27/06/2023 DILIP 3111006WL006252 DILIP 00045 BARB0KEMRIX 2530 2530 Processed 17/07/2023 3509192727 Daleep Kumar FINO PAYMENTS BANK LTD(608001)
52 MILAK UP-11-006-044-002/406
(RAS DANDYIA) 		3111006000NRG24270620230104148 27/06/2023 SUNIL KUMAR 3111006WL006194 SUNIL KUMAR 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509253051 Sunil Kumar BANK OF BARODA(606985)
53 MILAK UP-11-006-044-002/409
(RAS DANDYIA) 		3111006000NRG24270620230104149 27/06/2023 ASHOK KUMAR 3111006WL006194 ASHOK KUMAR 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509253054 Ashok Kumar BANK OF BARODA(606985)
54 MILAK UP-11-006-044-002/411
(RAS DANDYIA) 		3111006000NRG24270620230104150 27/06/2023 DEVENDRA 3111006WL006194 DEVENDRA 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509253053 Devendra BANK OF BARODA(606985)
55 MILAK UP-11-006-044-002/431
(RAS DANDYIA) 		3111006000NRG24270620230104161 27/06/2023 Sachin Gangwar 3111006WL006194 Sachin Gangwar 00045 BARB0KEMRIX 3220 3220 Processed 18/07/2023 3509253055 SACHIN GANGWAR BANK OF BARODA(606985)
56 MILAK UP-11-006-045-001/196
(HALUNAGAR) 		3111006045NRG24230620230097596 27/06/2023 Swati 3111006045WL005882 Swati 00045 BARB0KEMRIX 1150 1150 Processed 17/07/2023 3509253056 Miss. SWATI D/O CHANDERPAL BANK OF MAHARASHTRA(607387)
SubTotal 89930 89930
57 MILAK UP-11-006-044-002/416
(RAS DANDYIA) 		3111006000NRG24270620230104151 27/06/2023 ARVIND KUMAR 3111006WL006194 ARVIND KUMAR 00045 BARB0MANBAR 3220 3220 Processed 17/07/2023 3509253260 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
58 MILAK UP-11-006-006-001/471
(BARA GAJEJA) 		3111006006NRG24270620230106502 27/06/2023 PAWAN KUMAR 3111006006WL006305 PAWAN KUMAR 00045 BARB0MEERGA 2300 2300 Processed 17/07/2023 3509253346 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
59 MILAK UP-11-006-006-001/115
(BARA GAJEJA) 		3111006006NRG24270620230106469 27/06/2023 GYANWATI 3111006006WL006305 GYANWATI 00045 BARB0MILAKX 2070 2070 Processed 18/07/2023 3509253097 GYANWATI WO HARISHANKAR BANK OF BARODA(606985)
60 MILAK UP-11-006-006-001/170
(BARA GAJEJA) 		3111006006NRG24270620230106471 27/06/2023 PRATAP CHANDRA 3111006006WL006305 PRATAP CHANDRA 00045 BARB0MILAKX 2530 2530 Processed 18/07/2023 3509253088 PRATAP CHANDRA BANK OF BARODA(606985)
61 MILAK UP-11-006-006-001/24
(BARA GAJEJA) 		3111006006NRG24250620230101267 27/06/2023 PRITI 3111006006WL006078 PRITI 00045 BARB0MILAKX 2760 2760 Processed 18/07/2023 3509253098 PRITI W O KAMAL BANK OF BARODA(606985)
62 MILAK UP-11-006-006-001/277
(BARA GAJEJA) 		3111006006NRG24250620230101271 27/06/2023 ARUN KUMAR 3111006006WL006078 ARUN KUMAR 00045 BARB0MILAKX 2760 2760 Processed 18/07/2023 3509253092 ARUN KUMAR SO RAMOTAR BANK OF BARODA(606985)
63 MILAK UP-11-006-006-001/329
(BARA GAJEJA) 		3111006006NRG24270620230106484 27/06/2023 SIPAHI LAL 3111006006WL006305 SIPAHI LAL 00045 BARB0MILAKX 2070 2070 Processed 18/07/2023 3509253099 SIPAHI LAL BANK OF BARODA(606985)
64 MILAK UP-11-006-006-001/388
(BARA GAJEJA) 		3111006006NRG24270620230106489 27/06/2023 RAM KALI 3111006006WL006305 RAM KALI 00045 BARB0MILAKX 2070 2070 Processed 18/07/2023 3509253094 PDS RAM KALI W/O PRATIM PRASAD BANK OF BARODA(606985)
65 MILAK UP-11-006-006-001/393
(BARA GAJEJA) 		3111006006NRG24250620230101294 27/06/2023 VIRENDRA 3111006006WL006079 VIRENDRA 00045 BARB0MILAKX 2070 2070 Processed 18/07/2023 3509253100 VIRENDRA BANK OF BARODA(606985)
66 MILAK UP-11-006-006-001/51
(BARA GAJEJA) 		3111006006NRG24270620230106506 27/06/2023 RAHMAN SHAH 3111006006WL006305 RAHMAN SHAH 00045 BARB0MILAKX 2530 2530 Processed 18/07/2023 3509253096 RAHAMAN S O PHOOLSHAH BANK OF BARODA(606985)
67 MILAK UP-11-006-006-002/26
(BARA GAJEJA) 		3111006006NRG24250620230101275 27/06/2023 JAGAT SINGH 3111006006WL006078 JAGAT SINGH 00045 BARB0MILAKX 3220 3220 Processed 18/07/2023 3509253095 JAGHAT SINGH SO LALSINGH BANK OF BARODA(606985)
68 MILAK UP-11-006-006-002/368
(BARA GAJEJA) 		3111006006NRG24250620230101282 27/06/2023 AJAY KUMAR 3111006006WL006078 AJAY KUMAR 00045 BARB0MILAKX 3220 3220 Processed 18/07/2023 3509253144 Ajay BANK OF BARODA(606985)
69 MILAK UP-11-006-020-001/206
(PURAINIA KALAN) 		3111006020NRG24260520230035635 27/06/2023 UMA SHANKAR 3111006020WL002997 UMA SHANKAR 00045 BARB0MILAKX 1610 1610 Processed 18/07/2023 3509253091 UMA SHANKAR SO RAM MOHAN BANK OF BARODA(606985)
70 MILAK UP-11-006-020-001/206
(PURAINIA KALAN) 		3111006020NRG24020620230050083 27/06/2023 UMA SHANKAR 3111006020WL003709 UMA SHANKAR 00045 BARB0MILAKX 230 230 Processed 18/07/2023 3509253089 UMA SHANKAR SO RAM MOHAN BANK OF BARODA(606985)
71 MILAK UP-11-006-020-001/206
(PURAINIA KALAN) 		3111006020NRG24150620230077182 27/06/2023 UMA SHANKAR 3111006020WL004997 UMA SHANKAR 00045 BARB0MILAKX 1380 1380 Processed 18/07/2023 3509253090 UMA SHANKAR SO RAM MOHAN BANK OF BARODA(606985)
72 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24150620230077185 27/06/2023 VIJAY KUMAR 3111006020WL004997 VIJAY KUMAR 00045 BARB0MILAKX 1380 1380 Processed 17/07/2023 3509253086 VIJAY KUMAR S O SOHAN LAL CANARA BANK(508532)
73 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24020620230050090 27/06/2023 VIJAY KUMAR 3111006020WL003709 VIJAY KUMAR 00045 BARB0MILAKX 230 230 Processed 17/07/2023 3509253085 VIJAY KUMAR S O SOHAN LAL CANARA BANK(508532)
74 MILAK UP-11-006-020-001/315
(PURAINIA KALAN) 		3111006020NRG24260520230035649 27/06/2023 VIJAY KUMAR 3111006020WL002997 VIJAY KUMAR 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3509253087 VIJAY KUMAR S O SOHAN LAL CANARA BANK(508532)
75 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24260520230035655 27/06/2023 harprasad 3111006020WL002997 harprasad 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3509253104 HAR PRASAD SO KESO RAM SARVA UP GRAMIN BANK(607135)
76 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24020620230050096 27/06/2023 harprasad 3111006020WL003709 harprasad 00045 BARB0MILAKX 230 230 Processed 17/07/2023 3509253101 HAR PRASAD SO KESO RAM SARVA UP GRAMIN BANK(607135)
77 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24150620230077188 27/06/2023 harprasad 3111006020WL004997 harprasad 00045 BARB0MILAKX 1380 1380 Processed 17/07/2023 3509253102 HAR PRASAD SO KESO RAM SARVA UP GRAMIN BANK(607135)
78 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24180520230025688 27/06/2023 harprasad 3111006020WL002288 harprasad 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3509253103 HAR PRASAD SO KESO RAM SARVA UP GRAMIN BANK(607135)
79 MILAK UP-11-006-021-001/62
(DUAVAT) 		3111006021NRG24270620230105537 27/06/2023 RADHE SYAM 3111006021WL006255 RADHE SYAM 00045 BARB0MILAKX 1610 1610 Processed 18/07/2023 3509253146 Radhe Shayam BANK OF BARODA(606985)
80 MILAK UP-11-006-021-001/75
(DUAVAT) 		3111006021NRG24270620230105543 27/06/2023 KHEM KARAN 3111006021WL006255 KHEM KARAN 00045 BARB0MILAKX 1610 1610 Processed 17/07/2023 3509253147 KHEMKARAN SARVA UP GRAMIN BANK(607135)
81 MILAK UP-11-006-023-001/258
(KRIPA HAPPU) 		3111006023NRG24270620230104428 27/06/2023 GOVIND 3111006023WL006209 GOVIND 00045 BARB0MILAKX 3220 3220 Processed 18/07/2023 3509253105 GOVIND BANK OF BARODA(606985)
82 MILAK UP-11-006-023-001/259
(KRIPA HAPPU) 		3111006023NRG24270620230104430 27/06/2023 MONIKA DEVI 3111006023WL006209 MONIKA DEVI 00045 BARB0MILAKX 2990 2990 Processed 18/07/2023 3509253150 Monika Devi BANK OF BARODA(606985)
83 MILAK UP-11-006-023-001/534
(KRIPA HAPPU) 		3111006023NRG24270620230104439 27/06/2023 BHAGWAN DAS 3111006023WL006209 BHAGWAN DAS 00045 BARB0MILAKX 2990 2990 Processed 18/07/2023 3509253148 Bhagwan Das BANK OF BARODA(606985)
84 MILAK UP-11-006-023-001/622
(KRIPA HAPPU) 		3111006023NRG24270620230104444 27/06/2023 PUSHPENDRA SINGH 3111006023WL006209 PUSHPENDRA SINGH 00045 BARB0MILAKX 2990 2990 Processed 18/07/2023 3509253145 PUSHPENDRA SINGH BANK OF BARODA(606985)
85 MILAK UP-11-006-023-001/636
(KRIPA HAPPU) 		3111006023NRG24270620230104445 27/06/2023 BRIJESH KUMAR 3111006023WL006209 BRIJESH KUMAR 00045 BARB0MILAKX 3220 3220 Processed 18/07/2023 3509253106 BRIJESH KUMAR BANK OF BARODA(606985)
86 MILAK UP-11-006-023-001/640
(KRIPA HAPPU) 		3111006023NRG24270620230104446 27/06/2023 JAGDISH 3111006023WL006209 JAGDISH 00045 BARB0MILAKX 3220 3220 Processed 18/07/2023 3509253149 Manju BANK OF BARODA(606985)
87 MILAK UP-11-006-023-001/645
(KRIPA HAPPU) 		3111006023NRG24270620230104447 27/06/2023 Sonti 3111006023WL006209 Sonti 00045 BARB0MILAKX 3220 3220 Processed 17/07/2023 3509192681 Sonti BANK OF BARODA(606985)
88 MILAK UP-11-006-024-001/535
(THRYIA VISHNU) 		3111006024NRG24270620230104293 27/06/2023 KANCHAN KUMAR 3111006024WL006199 KANCHAN KUMAR 00045 BARB0MILAKX 2760 2760 Processed 17/07/2023 3509253093 KANCHAN KUMAR SO RANJEET SINGH SARVA UP GRAMIN BANK(607135)
89 MILAK UP-11-006-047-001/127
(SHYAMPUR) 		3111006000NRG24270620230105606 27/06/2023 SHIV SHANKAR 3111006WL006257 SHIV SHANKAR 00045 BARB0MILAKX 1840 1840 Processed 18/07/2023 3509253084 SHIV SHANKAR S O CHET RAM BANK OF BARODA(606985)
90 MILAK UP-11-006-047-001/178
(SHYAMPUR) 		3111006000NRG24270620230105613 27/06/2023 NARENDRA 3111006WL006257 NARENDRA 00045 BARB0MILAKX 1840 1840 Processed 18/07/2023 3509253110 NARENDRA DEV SO BHUDEV SINGH BANK OF BARODA(606985)
91 MILAK UP-11-006-047-001/96
(SHYAMPUR) 		3111006000NRG24270620230105632 27/06/2023 rimjhim 3111006WL006257 rimjhim 00045 BARB0MILAKX 2300 2300 Processed 18/07/2023 3509253139 Rimjhim BANK OF BARODA(606985)
92 MILAK UP-11-006-047-002/214
(SHYAMPUR) 		3111006000NRG24270620230105633 27/06/2023 YOGESH KUMAR 3111006WL006257 YOGESH KUMAR 00045 BARB0MILAKX 1610 1610 Processed 18/07/2023 3509253108 YOGESH SO VIDYA RAM BANK OF BARODA(606985)
93 MILAK UP-11-006-047-002/221
(SHYAMPUR) 		3111006000NRG24270620230105635 27/06/2023 ALTAF HUSAIN 3111006WL006257 ALTAF HUSAIN 00045 BARB0MILAKX 1840 1840 Processed 18/07/2023 3509253138 ALTAF HUSAIN SO FAZAL HUSAIN BANK OF BARODA(606985)
94 MILAK UP-11-006-047-002/247
(SHYAMPUR) 		3111006000NRG24270620230105637 27/06/2023 JITENDRA KUMAR 3111006WL006257 JITENDRA KUMAR 00045 BARB0MILAKX 1840 1840 Processed 17/07/2023 3509253107 JITENDER KUMAR SO RAMKUWAR SARVA UP GRAMIN BANK(607135)
95 MILAK UP-11-006-047-002/409
(SHYAMPUR) 		3111006000NRG24270620230105638 27/06/2023 DINESH KUMAR 3111006WL006257 DINESH KUMAR 00045 BARB0MILAKX 1610 1610 Processed 18/07/2023 3509253109 DINESH KUMAR SO MOHAR SINGH BANK OF BARODA(606985)
SubTotal 77280 77280
96 MILAK UP-11-006-036-001/594
(REHSAINA) 		3111006000NRG24270620230104526 27/06/2023 AMARPAL 3111006WL006213 AMARPAL 00045 BARB0RAMPUR 3220 3220 Processed 17/07/2023 3509192716 AMAR PAL SO SHANKAR SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
97 MILAK UP-11-006-031-001/207
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106424 27/06/2023 SACHIN KUMAR 3111006031WL006302 SACHIN KUMAR 00045 BARB0RATHOD 3220 3220 Processed 18/07/2023 3509253209 Sachin Kumar BANK OF BARODA(606985)
98 MILAK UP-11-006-047-001/151
(SHYAMPUR) 		3111006000NRG24270620230105608 27/06/2023 GAURAV KUMAR 3111006WL006257 GAURAV KUMAR 00045 BARB0RATHOD 1610 1610 Processed 18/07/2023 3509253207 Gaurav Kumar BANK OF BARODA(606985)
99 MILAK UP-11-006-047-001/227
(SHYAMPUR) 		3111006000NRG24270620230105617 27/06/2023 NAVNEET 3111006WL006257 NAVNEET 00045 BARB0RATHOD 1610 1610 Processed 18/07/2023 3509253210 Navnit BANK OF BARODA(606985)
100 MILAK UP-11-006-047-001/234
(SHYAMPUR) 		3111006000NRG24270620230105619 27/06/2023 PRAMOD KUMAR 3111006WL006257 PRAMOD KUMAR 00045 BARB0RATHOD 2070 2070 Processed 18/07/2023 3509253208 Pramod Kumar BANK OF BARODA(606985)
101 MILAK UP-11-006-047-001/25
(SHYAMPUR) 		3111006000NRG24270620230105621 27/06/2023 LEKHRAJ 3111006WL006257 LEKHRAJ 00045 BARB0RATHOD 2070 2070 Processed 18/07/2023 3509253203 LAKHRAJ SO KEVALRAM BANK OF BARODA(606985)
102 MILAK UP-11-006-047-001/40
(SHYAMPUR) 		3111006000NRG24270620230105623 27/06/2023 Premwati 3111006WL006257 Premwati 00045 BARB0RATHOD 2070 2070 Processed 18/07/2023 3509253158 PREMWATI W O SHYAM LAL BANK OF BARODA(606985)
103 MILAK UP-11-006-047-001/50
(SHYAMPUR) 		3111006000NRG24270620230105627 27/06/2023 Kashiram 3111006WL006257 Kashiram 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3509192678 KASHIRAM S.O MOHAN LAL BANK OF BARODA(606985)
104 MILAK UP-11-006-047-001/62
(SHYAMPUR) 		3111006000NRG24270620230105628 27/06/2023 Chandra pal 3111006WL006257 Chandra pal 00045 BARB0RATHOD 1840 1840 Processed 18/07/2023 3509253211 Chandr Pal BANK OF BARODA(606985)
105 MILAK UP-11-006-047-001/7
(SHYAMPUR) 		3111006000NRG24270620230105629 27/06/2023 SYAM LAL 3111006WL006257 SYAM LAL 00045 BARB0RATHOD 1840 1840 Processed 18/07/2023 3509253204 SHAYAM LAL SO CHETRAM BANK OF BARODA(606985)
106 MILAK UP-11-006-047-002/215
(SHYAMPUR) 		3111006000NRG24270620230105634 27/06/2023 DINESH KUMAR 3111006WL006257 DINESH KUMAR 00045 BARB0RATHOD 2070 2070 Processed 18/07/2023 3509253206 DINESH KUMAR SO INDAR PAL BANK OF BARODA(606985)
SubTotal 20700 20700
107 MILAK UP-11-006-031-001/157
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106411 27/06/2023 LALATA PRASAD 3111006031WL006302 LALATA PRASAD 00045 BARB0SHAGAT 3220 3220 Processed 17/07/2023 3509192690 LALTA PRASSAD S O AMAR SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
108 MILAK UP-11-006-111-002/472
(KRAMACHA) 		3111006111NRG24270620230106789 27/06/2023 JAYPAL 3111006111WL006312 JAYPAL 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509192646 JAY PAL S O DURGA PRASAD CANARA BANK(508532)
109 MILAK UP-11-006-111-002/472
(KRAMACHA) 		3111006111NRG24270620230106790 27/06/2023 NARENDA KUMAR 3111006111WL006312 NARENDA KUMAR 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509192675 NARENDRA KUMAR S O DURGA PRASAD CANARA BANK(508532)
110 MILAK UP-11-006-111-002/540
(KRAMACHA) 		3111006111NRG24270620230106792 27/06/2023 Khusnuma 3111006111WL006312 Khusnuma 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253258 KHUSHANUMA W O LAEEK AHAMAD CANARA BANK(508532)
111 MILAK UP-11-006-111-002/540
(KRAMACHA) 		3111006111NRG24270620230106791 27/06/2023 lahik 3111006111WL006312 lahik 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253254 LAEEK S O SHAHJADE CANARA BANK(508532)
112 MILAK UP-11-006-111-002/639
(KRAMACHA) 		3111006111NRG24270620230106793 27/06/2023 mohd azam 3111006111WL006312 mohd azam 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253249 MOHD AZAM CANARA BANK(508532)
113 MILAK UP-11-006-111-002/768
(KRAMACHA) 		3111006111NRG24270620230106794 27/06/2023 ajmat 3111006111WL006312 ajmat 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509192647 AMAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 MILAK UP-11-006-111-002/921
(KRAMACHA) 		3111006111NRG24270620230106796 27/06/2023 HARISH KUMAR 3111006111WL006312 HARISH KUMAR 00078 CNRB0002182 1840 1840 Processed 17/07/2023 3509253253 HAREESH GANGWAR CANARA BANK(508532)
115 MILAK UP-11-006-111-002/923
(KRAMACHA) 		3111006111NRG24270620230106799 27/06/2023 DEVESH 3111006111WL006312 DEVESH 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253257 DEVESH S O MANGAL SEN CANARA BANK(508532)
116 MILAK UP-11-006-111-002/923
(KRAMACHA) 		3111006111NRG24270620230106798 27/06/2023 MANGALSEN 3111006111WL006312 MANGALSEN 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253256 MANGAL SEN S O HORI LAL CANARA BANK(508532)
117 MILAK UP-11-006-111-002/941
(KRAMACHA) 		3111006111NRG24270620230106800 27/06/2023 Munni Begum 3111006111WL006312 Munni Begum 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253255 MUNNI BEGUM W O AYYUB KHAN CANARA BANK(508532)
118 MILAK UP-11-006-111-002/973
(KRAMACHA) 		3111006111NRG24270620230106802 27/06/2023 Geeta 3111006111WL006312 Geeta 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253252 GEETA DEVI CANARA BANK(508532)
119 MILAK UP-11-006-111-002/973
(KRAMACHA) 		3111006111NRG24270620230106801 27/06/2023 Naresh 3111006111WL006312 Naresh 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253250 MR NARESH KUMAR STATE BANK OF INDIA(508548)
120 MILAK UP-11-006-111-003/526
(KRAMACHA) 		3111006111NRG24270620230106803 27/06/2023 DEVKI NANDAN 3111006111WL006312 DEVKI NANDAN 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253251 DEVAKI NANDAN S ONANKI PRASAD CANARA BANK(508532)
121 MILAK UP-11-006-111-003/526
(KRAMACHA) 		3111006111NRG24270620230106804 27/06/2023 GEETA DEVI 3111006111WL006312 GEETA DEVI 00078 CNRB0002182 2300 2300 Processed 17/07/2023 3509253259 GEETA DEVI CANARA BANK(508532)
SubTotal 31740 31740
122 MILAK UP-11-006-020-001/215
(PURAINIA KALAN) 		3111006020NRG24260520230035637 27/06/2023 INDRAJEET 3111006020WL002997 INDRAJEET 00078 CNRB0003899 1610 1610 Processed 17/07/2023 3509253122 INDRAJEET CANARA BANK(508532)
123 MILAK UP-11-006-020-001/215
(PURAINIA KALAN) 		3111006020NRG24180520230025680 27/06/2023 INDRAJEET 3111006020WL002288 INDRAJEET 00078 CNRB0003899 1610 1610 Processed 17/07/2023 3509253123 INDRAJEET CANARA BANK(508532)
124 MILAK UP-11-006-059-001/318
(PIPLA SHIVNAGAR) 		3111006059NRG24260620230102735 27/06/2023 PARWATI 3111006059WL006136 PARWATI 00078 CNRB0003899 3220 3220 Processed 17/07/2023 3509192767 PARWATI W O ROSHAN LAL CANARA BANK(508532)
SubTotal 6440 6440
125 MILAK UP-11-006-044-002/424
(RAS DANDYIA) 		3111006000NRG24270620230104156 27/06/2023 LALTA PRASAD 3111006WL006194 LALTA PRASAD 00176 IDIB000R570 3220 3220 Processed 17/07/2023 3509253071 MR LALTA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
126 MILAK UP-11-006-020-001/106
(PURAINIA KALAN) 		3111006020NRG24180520230025659 27/06/2023 RAM OUTAR 3111006020WL002288 RAM OUTAR 00343 PRTH0022117 690 690 Processed 17/07/2023 3509253241 MR RAMOTAR X STATE BANK OF INDIA(508548)
127 MILAK UP-11-006-020-001/120
(PURAINIA KALAN) 		3111006020NRG24260520230035613 27/06/2023 RAJEEV KUMAR 3111006020WL002997 RAJEEV KUMAR 00343 PRTH0022117 1610 1610 Processed 18/07/2023 3509253237 RAJIV KUMAR S O RAMAUTAR BANK OF BARODA(606985)
128 MILAK UP-11-006-020-001/120
(PURAINIA KALAN) 		3111006020NRG24150620230077169 27/06/2023 RAJEEV KUMAR 3111006020WL004997 RAJEEV KUMAR 00343 PRTH0022117 1380 1380 Processed 18/07/2023 3509253239 RAJIV KUMAR S O RAMAUTAR BANK OF BARODA(606985)
129 MILAK UP-11-006-020-001/120
(PURAINIA KALAN) 		3111006020NRG24180520230025661 27/06/2023 RAJEEV KUMAR 3111006020WL002288 RAJEEV KUMAR 00343 PRTH0022117 1380 1380 Processed 18/07/2023 3509253238 RAJIV KUMAR S O RAMAUTAR BANK OF BARODA(606985)
130 MILAK UP-11-006-020-001/120
(PURAINIA KALAN) 		3111006020NRG24020620230050067 27/06/2023 RAJEEV KUMAR 3111006020WL003709 RAJEEV KUMAR 00343 PRTH0022117 230 230 Processed 18/07/2023 3509253240 RAJIV KUMAR S O RAMAUTAR BANK OF BARODA(606985)
131 MILAK UP-11-006-020-001/295
(PURAINIA KALAN) 		3111006020NRG24260520230035647 27/06/2023 Mamta 3111006020WL002997 Mamta 00343 PRTH0022117 1610 1610 Processed 17/07/2023 3509253245 MAMTA SARVA UP GRAMIN BANK(607135)
132 MILAK UP-11-006-020-001/295
(PURAINIA KALAN) 		3111006020NRG24150620230077183 27/06/2023 Mamta 3111006020WL004997 Mamta 00343 PRTH0022117 1380 1380 Processed 17/07/2023 3509253246 MAMTA SARVA UP GRAMIN BANK(607135)
133 MILAK UP-11-006-020-001/322
(PURAINIA KALAN) 		3111006020NRG24150620230077187 27/06/2023 rambharose 3111006020WL004997 rambharose 00343 PRTH0022117 1380 1380 Processed 17/07/2023 3509253218 RAM BHAROSE CANARA BANK(508532)
134 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24020620230050110 27/06/2023 balistar 3111006020WL003709 balistar 00343 PRTH0022117 690 690 Processed 17/07/2023 3509253215 BALISTAR SARVA UP GRAMIN BANK(607135)
135 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24180520230025698 27/06/2023 balistar 3111006020WL002288 balistar 00343 PRTH0022117 1610 1610 Processed 17/07/2023 3509253216 BALISTAR SARVA UP GRAMIN BANK(607135)
136 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24260520230035674 27/06/2023 balistar 3111006020WL002997 balistar 00343 PRTH0022117 1610 1610 Processed 17/07/2023 3509253217 BALISTAR SARVA UP GRAMIN BANK(607135)
137 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24260520230035675 27/06/2023 Chhoti 3111006020WL002997 Chhoti 00343 PRTH0022117 1610 1610 Processed 17/07/2023 3509253244 CHOTI SARVA UP GRAMIN BANK(607135)
138 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24180520230025699 27/06/2023 Chhoti 3111006020WL002288 Chhoti 00343 PRTH0022117 1380 1380 Processed 17/07/2023 3509253242 CHOTI SARVA UP GRAMIN BANK(607135)
139 MILAK UP-11-006-020-001/52
(PURAINIA KALAN) 		3111006020NRG24020620230050111 27/06/2023 Chhoti 3111006020WL003709 Chhoti 00343 PRTH0022117 690 690 Processed 17/07/2023 3509253243 CHOTI SARVA UP GRAMIN BANK(607135)
140 MILAK UP-11-006-020-001/88
(PURAINIA KALAN) 		3111006020NRG24180520230025706 27/06/2023 DAYA RAM 3111006020WL002288 DAYA RAM 00343 PRTH0022117 460 460 Processed 17/07/2023 3509253236 DAYA RAM SARVA UP GRAMIN BANK(607135)
SubTotal 17710 17710
141 MILAK UP-11-006-006-001/112
(BARA GAJEJA) 		3111006006NRG24270620230106467 27/06/2023 RAM SINGH 3111006006WL006305 RAM SINGH 00343 PRTH0022134 920 920 Processed 17/07/2023 3509192677 RAM SINGH SO CHADA MMI SARVA UP GRAMIN BANK(607135)
142 MILAK UP-11-006-006-001/141
(BARA GAJEJA) 		3111006006NRG24250620230101252 27/06/2023 geeta devi 3111006006WL006078 geeta devi 00343 PRTH0022134 3220 3220 Processed 17/07/2023 3509253213 MISS GEETA DEVI STATE BANK OF INDIA(508548)
143 MILAK UP-11-006-006-001/152
(BARA GAJEJA) 		3111006006NRG24250620230101286 27/06/2023 Umashankar 3111006006WL006079 Umashankar 00343 PRTH0022134 2300 2300 Processed 17/07/2023 3509192676 UMASHANKAR SO DHAR AJEET SARVA UP GRAMIN BANK(607135)
144 MILAK UP-11-006-006-001/22
(BARA GAJEJA) 		3111006006NRG24250620230101263 27/06/2023 bablu 3111006006WL006078 bablu 00343 PRTH0022134 3220 3220 Processed 17/07/2023 3509253212 BABLU SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
145 MILAK UP-11-006-006-001/251
(BARA GAJEJA) 		3111006006NRG24270620230106483 27/06/2023 sitaram 3111006006WL006305 sitaram 00343 PRTH0022134 2070 2070 Processed 17/07/2023 3509253214 SITARAM SO BABURAM SARVA UP GRAMIN BANK(607135)
146 MILAK UP-11-006-006-001/271
(BARA GAJEJA) 		3111006006NRG24250620230101292 27/06/2023 sudesh 3111006006WL006079 sudesh 00343 PRTH0022134 2300 2300 Processed 17/07/2023 3509192745 SUDESH KUMAR S/O NATTHU LAL SARVA UP GRAMIN BANK(607135)
147 MILAK UP-11-006-006-001/42
(BARA GAJEJA) 		3111006006NRG24250620230101297 27/06/2023 NISAR ALI 3111006006WL006079 NISAR ALI 00343 PRTH0022134 2070 2070 Processed 17/07/2023 3509252822 NISAR ALI S/O - BABBOO SHAH SARVA UP GRAMIN BANK(607135)
SubTotal 16100 16100
148 MILAK UP-11-006-006-003/313
(BARA GAJEJA) 		3111006006NRG24250620230101307 27/06/2023 SOM PAL 3111006006WL006079 SOM PAL 00349 PSIB0020961 2300 2300 Processed 17/07/2023 3509253153 SOMPAL PUNJAB & SIND BANK(607087)
149 MILAK UP-11-006-023-001/565
(KRIPA HAPPU) 		3111006023NRG24270620230104441 27/06/2023 UMESH YADAV 3111006023WL006209 UMESH YADAV 00349 PSIB0020961 2760 2760 Processed 17/07/2023 3509253154 UMESH YADAV PUNJAB & SIND BANK(607087)
150 MILAK UP-11-006-024-001/382
(THRYIA VISHNU) 		3111006024NRG24270620230104277 27/06/2023 BHARAT SINGH 3111006024WL006199 BHARAT SINGH 00349 PSIB0020961 2760 2760 Processed 17/07/2023 3509192680 BHARAT SINGH UNION BANK OF INDIA(508500)
151 MILAK UP-11-006-024-001/409
(THRYIA VISHNU) 		3111006024NRG24270620230104282 27/06/2023 premraj 3111006024WL006199 premraj 00349 PSIB0020961 2760 2760 Processed 17/07/2023 3509253151 PREMAJ S/O VASANTI LAL PUNJAB & SIND BANK(607087)
152 MILAK UP-11-006-024-001/429
(THRYIA VISHNU) 		3111006024NRG24270620230104285 27/06/2023 AVDESH 3111006024WL006199 AVDESH 00349 PSIB0020961 2760 2760 Processed 18/07/2023 3509253152 AVADHESH KUMAR S O KANHAI LAL BANK OF BARODA(606985)
SubTotal 13340 13340
153 MILAK UP-11-006-036-001/593
(REHSAINA) 		3111006000NRG24270620230104525 27/06/2023 HARSHIT 3111006WL006213 HARSHIT 00354 PUNB0144820 3220 3220 Processed 18/07/2023 3509253202 Harshit Kumar BANK OF BARODA(606985)
SubTotal 3220 3220
154 MILAK UP-11-006-006-001/246
(BARA GAJEJA) 		3111006006NRG24250620230101268 27/06/2023 BABLI 3111006006WL006078 BABLI 00354 PUNB0211510 3220 3220 Processed 17/07/2023 3509253248 BABLI WO NAUBAT RAM PUNJAB NATIONAL BANK(508568)
155 MILAK UP-11-006-006-002/341
(BARA GAJEJA) 		3111006006NRG24250620230101277 27/06/2023 SUMAN 3111006006WL006078 SUMAN 00354 PUNB0211510 2760 2760 Processed 17/07/2023 3509253247 SUMAN KUMARI DO SHIV CHARAN LAL PUNJAB NATIONAL BANK(508568)
156 MILAK UP-11-006-021-001/261
(DUAVAT) 		3111006021NRG24270620230105528 27/06/2023 OMkar 3111006021WL006255 OMkar 00354 PUNB0211510 1610 1610 Processed 17/07/2023 3509253155 OMKAR S/O NATHU PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
157 MILAK UP-11-006-039-001/18
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105339 27/06/2023 KULDEEP 3111006WL006252 KULDEEP 00354 PUNB0638400 2530 2530 Processed 18/07/2023 3509253125 Kuldeep BANK OF BARODA(606985)
SubTotal 2530 2530
158 MILAK UP-11-006-006-001/176
(BARA GAJEJA) 		3111006006NRG24250620230101288 27/06/2023 KESHAV DUTT 3111006006WL006079 KESHAV DUTT 00354 PUNB0681300 2300 2300 Processed 17/07/2023 3509192581 MR KESHAV DUTT STATE BANK OF INDIA(508548)
159 MILAK UP-11-006-006-001/450
(BARA GAJEJA) 		3111006006NRG24270620230106497 27/06/2023 RAJESH 3111006006WL006305 RAJESH 00354 PUNB0681300 2530 2530 Processed 17/07/2023 3509253127 RAJESH KUMAR RATNAKAR BANK(607393)
160 MILAK UP-11-006-006-003/306
(BARA GAJEJA) 		3111006006NRG24250620230101305 27/06/2023 Basu Dev 3111006006WL006079 Basu Dev 00354 PUNB0681300 2070 2070 Processed 17/07/2023 3509192623 VASU DEV SO LEELA DHAR PUNJAB NATIONAL BANK(508568)
161 MILAK UP-11-006-006-003/451
(BARA GAJEJA) 		3111006006NRG24250620230101312 27/06/2023 Sohan lal 3111006006WL006079 Sohan lal 00354 PUNB0681300 2300 2300 Processed 17/07/2023 3509252885 SOHAN LAL SO MOHA LAL THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
162 MILAK UP-11-006-021-001/231
(DUAVAT) 		3111006021NRG24270620230105520 27/06/2023 RAM PAL 3111006021WL006255 RAM PAL 00354 PUNB0681300 1610 1610 Processed 17/07/2023 3509253028 RAMPAL PUNJAB NATIONAL BANK(508568)
163 MILAK UP-11-006-024-001/500
(THRYIA VISHNU) 		3111006024NRG24270620230104289 27/06/2023 RAJVEER 3111006024WL006199 RAJVEER 00354 PUNB0681300 2760 2760 Processed 17/07/2023 3509253126 RAJVEER S/O MOR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 13570 13570
164 MILAK UP-11-006-021-001/239
(DUAVAT) 		3111006021NRG24270620230105524 27/06/2023 TOTA RAM 3111006021WL006255 TOTA RAM 00354 PUNB0694000 1610 1610 Processed 17/07/2023 3509252977 TOTARAM SO NARYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
165 MILAK UP-11-006-006-001/11
(BARA GAJEJA) 		3111006006NRG24250620230101247 27/06/2023 RAM JEET 3111006006WL006078 RAM JEET 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253300 MR RAM JEET STATE BANK OF INDIA(508548)
166 MILAK UP-11-006-006-001/12
(BARA GAJEJA) 		3111006006NRG24250620230101249 27/06/2023 ramoutar 3111006006WL006078 ramoutar 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253299 MR RAM AUTAR STATE BANK OF INDIA(508548)
167 MILAK UP-11-006-006-001/158
(BARA GAJEJA) 		3111006006NRG24250620230101287 27/06/2023 DINDYAL 3111006006WL006079 DINDYAL 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253340 DEEN DAYAL RAMPUR ZILA SAHKARI BANK LTD(607306)
168 MILAK UP-11-006-006-001/173
(BARA GAJEJA) 		3111006006NRG24250620230101259 27/06/2023 RAMA SHANKAR 3111006006WL006078 RAMA SHANKAR 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253329 MR RAMA SHANKAR STATE BANK OF INDIA(508548)
169 MILAK UP-11-006-006-001/198
(BARA GAJEJA) 		3111006006NRG24270620230106473 27/06/2023 PINKI 3111006006WL006305 PINKI 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253352 MS PINKI PINKI STATE BANK OF INDIA(508548)
170 MILAK UP-11-006-006-001/198
(BARA GAJEJA) 		3111006006NRG24270620230106472 27/06/2023 VEER PAL 3111006006WL006305 VEER PAL 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253331 VEERPAL SARVA UP GRAMIN BANK(607135)
171 MILAK UP-11-006-006-001/209
(BARA GAJEJA) 		3111006006NRG24250620230101262 27/06/2023 RAAJ PAL 3111006006WL006078 RAAJ PAL 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253335 MR RAJ PAL STATE BANK OF INDIA(508548)
172 MILAK UP-11-006-006-001/214
(BARA GAJEJA) 		3111006006NRG24270620230106477 27/06/2023 BALJEET 3111006006WL006305 BALJEET 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3509253333 MR BAL JEET STATE BANK OF INDIA(508548)
173 MILAK UP-11-006-006-001/229
(BARA GAJEJA) 		3111006006NRG24250620230101265 27/06/2023 ANIL 3111006006WL006078 ANIL 00415 SBIN0000584 2760 2760 Processed 17/07/2023 3509253328 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MILAK UP-11-006-006-001/242
(BARA GAJEJA) 		3111006006NRG24270620230106479 27/06/2023 jaydeep 3111006006WL006305 jaydeep 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3509253350 MR JAYADIP JAYADIP STATE BANK OF INDIA(508548)
175 MILAK UP-11-006-006-001/265
(BARA GAJEJA) 		3111006006NRG24250620230101291 27/06/2023 GANESH 3111006006WL006079 GANESH 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509253343 MR GANESH CHANDRA STATE BANK OF INDIA(508548)
176 MILAK UP-11-006-006-001/281
(BARA GAJEJA) 		3111006006NRG24250620230101293 27/06/2023 SHAHNAJ 3111006006WL006079 SHAHNAJ 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509253345 MS SHAHNAJ SHAHNAJ STATE BANK OF INDIA(508548)
177 MILAK UP-11-006-006-001/355
(BARA GAJEJA) 		3111006006NRG24270620230106485 27/06/2023 ARJUN 3111006006WL006305 ARJUN 00415 SBIN0000584 460 460 Processed 17/07/2023 3509253334 MR AR JUN STATE BANK OF INDIA(508548)
178 MILAK UP-11-006-006-001/401
(BARA GAJEJA) 		3111006006NRG24250620230101295 27/06/2023 PREM SHANKAR 3111006006WL006079 PREM SHANKAR 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509253354 MR PREM SHANKAR STATE BANK OF INDIA(508548)
179 MILAK UP-11-006-006-001/405
(BARA GAJEJA) 		3111006006NRG24270620230106494 27/06/2023 SUBHASH 3111006006WL006305 SUBHASH 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3509253344 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
180 MILAK UP-11-006-006-001/44
(BARA GAJEJA) 		3111006006NRG24270620230106495 27/06/2023 RAJU 3111006006WL006305 RAJU 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3509253283 RAJEEV S/O LAKHAN SARVA UP GRAMIN BANK(607135)
181 MILAK UP-11-006-006-001/44
(BARA GAJEJA) 		3111006006NRG24270620230106496 27/06/2023 Sita Devi 3111006006WL006305 Sita Devi 00415 SBIN0000584 2530 2530 Processed 17/07/2023 3509253298 MISS SITA DEVI STATE BANK OF INDIA(508548)
182 MILAK UP-11-006-006-001/460
(BARA GAJEJA) 		3111006006NRG24270620230106499 27/06/2023 VIJENDRA 3111006006WL006305 VIJENDRA 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3509253337 MR VIRENDRA PAL STATE BANK OF INDIA(508548)
183 MILAK UP-11-006-006-001/462
(BARA GAJEJA) 		3111006006NRG24270620230106500 27/06/2023 ARVIND 3111006006WL006305 ARVIND 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253330 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
184 MILAK UP-11-006-006-001/67
(BARA GAJEJA) 		3111006006NRG24250620230101301 27/06/2023 Suraj mal 3111006006WL006079 Suraj mal 00415 SBIN0000584 1840 1840 Processed 17/07/2023 3509253336 MR SURAJ MAL STATE BANK OF INDIA(508548)
185 MILAK UP-11-006-006-002/15
(BARA GAJEJA) 		3111006006NRG24250620230101274 27/06/2023 JASWANT 3111006006WL006078 JASWANT 00415 SBIN0000584 2760 2760 Processed 18/07/2023 3509253338 AMIT KUMAR BANK OF BARODA(606985)
186 MILAK UP-11-006-006-002/30-A
(BARA GAJEJA) 		3111006006NRG24250620230101276 27/06/2023 BRIJESH 3111006006WL006078 BRIJESH 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253353 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
187 MILAK UP-11-006-006-002/358
(BARA GAJEJA) 		3111006006NRG24250620230101280 27/06/2023 ARUN 3111006006WL006078 ARUN 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509192779 ARUN SARVA UP GRAMIN BANK(607135)
188 MILAK UP-11-006-006-002/370
(BARA GAJEJA) 		3111006006NRG24250620230101283 27/06/2023 SHAILENDRA 3111006006WL006078 SHAILENDRA 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509192567 MR SHALLENDRA KUMAR STATE BANK OF INDIA(508548)
189 MILAK UP-11-006-006-003/140
(BARA GAJEJA) 		3111006006NRG24250620230101302 27/06/2023 shyam lal 3111006006WL006079 shyam lal 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509192642 SHYAM LAL MOURYA BANK OF BARODA(606985)
190 MILAK UP-11-006-006-003/188
(BARA GAJEJA) 		3111006006NRG24250620230101304 27/06/2023 GYAN WATI 3111006006WL006079 GYAN WATI 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253341 GYANWATI WO MAHENDRA SARVA UP GRAMIN BANK(607135)
191 MILAK UP-11-006-006-003/188
(BARA GAJEJA) 		3111006006NRG24250620230101303 27/06/2023 MAHENDRA PAL 3111006006WL006079 MAHENDRA PAL 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3509253342 MR MAHEN DRA STATE BANK OF INDIA(508548)
192 MILAK UP-11-006-006-003/345
(BARA GAJEJA) 		3111006006NRG24250620230101308 27/06/2023 BABURAM PAL 3111006006WL006079 BABURAM PAL 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509192679 SRIBABURAM STATE BANK OF INDIA(508548)
193 MILAK UP-11-006-006-003/89
(BARA GAJEJA) 		3111006006NRG24250620230101313 27/06/2023 MADAN LAL 3111006006WL006079 MADAN LAL 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509253332 MR MADAN LAL STATE BANK OF INDIA(508548)
194 MILAK UP-11-006-020-001/331
(PURAINIA KALAN) 		3111006020NRG24260520230035652 27/06/2023 INDRAPAL 3111006020WL002997 INDRAPAL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509253292 MR INDRA PAL STATE BANK OF INDIA(508548)
195 MILAK UP-11-006-020-001/331
(PURAINIA KALAN) 		3111006020NRG24020620230050093 27/06/2023 INDRAPAL 3111006020WL003709 INDRAPAL 00415 SBIN0000584 230 230 Processed 17/07/2023 3509253293 MR INDRA PAL STATE BANK OF INDIA(508548)
196 MILAK UP-11-006-020-001/349
(PURAINIA KALAN) 		3111006020NRG24020620230050099 27/06/2023 RAHUL 3111006020WL003709 RAHUL 00415 SBIN0000584 230 230 Processed 17/07/2023 3509253003 MR RAHUL X STATE BANK OF INDIA(508548)
197 MILAK UP-11-006-020-001/349
(PURAINIA KALAN) 		3111006020NRG24260520230035658 27/06/2023 RAHUL 3111006020WL002997 RAHUL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509252975 MR RAHUL X STATE BANK OF INDIA(508548)
198 MILAK UP-11-006-020-001/349
(PURAINIA KALAN) 		3111006020NRG24150620230077189 27/06/2023 RAHUL 3111006020WL004997 RAHUL 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3509253005 MR RAHUL X STATE BANK OF INDIA(508548)
199 MILAK UP-11-006-020-001/349
(PURAINIA KALAN) 		3111006020NRG24180520230025689 27/06/2023 RAHUL 3111006020WL002288 RAHUL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509253004 MR RAHUL X STATE BANK OF INDIA(508548)
200 MILAK UP-11-006-020-001/350
(PURAINIA KALAN) 		3111006020NRG24260520230035661 27/06/2023 LALA RAM 3111006020WL002997 LALA RAM 00415 SBIN0000584 230 230 Processed 17/07/2023 3509253119 LALARAM S/O MUNSHI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
201 MILAK UP-11-006-021-001/153
(DUAVAT) 		3111006021NRG24270620230105514 27/06/2023 VEDRAM 3111006021WL006255 VEDRAM 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509192571 MR VED RAM STATE BANK OF INDIA(508548)
202 MILAK UP-11-006-021-001/230
(DUAVAT) 		3111006021NRG24270620230105519 27/06/2023 AKHILESH 3111006021WL006255 AKHILESH 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509192573 MR AKHILESH X STATE BANK OF INDIA(508548)
203 MILAK UP-11-006-021-001/237
(DUAVAT) 		3111006021NRG24270620230105523 27/06/2023 VIKRAM SINGH 3111006021WL006255 VIKRAM SINGH 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509253027 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
204 MILAK UP-11-006-021-001/253
(DUAVAT) 		3111006021NRG24270620230105527 27/06/2023 BHARAT LAL 3111006021WL006255 BHARAT LAL 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3509253066 MR BHARAT LAL STATE BANK OF INDIA(508548)
205 MILAK UP-11-006-023-001/132
(KRIPA HAPPU) 		3111006023NRG24270620230104415 27/06/2023 GOVIND 3111006023WL006209 GOVIND 00415 SBIN0000584 2760 2760 Processed 17/07/2023 3509253276 MR GOVIND SINGH STATE BANK OF INDIA(508548)
206 MILAK UP-11-006-023-001/156
(KRIPA HAPPU) 		3111006023NRG24270620230104416 27/06/2023 RAMA DEVI 3111006023WL006209 RAMA DEVI 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509252941 MISS RAMA DEVI STATE BANK OF INDIA(508548)
207 MILAK UP-11-006-023-001/160
(KRIPA HAPPU) 		3111006023NRG24270620230104417 27/06/2023 CHARAN SINGH 3111006023WL006209 CHARAN SINGH 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253277 MR CHARAN SINGH STATE BANK OF INDIA(508548)
208 MILAK UP-11-006-023-001/160
(KRIPA HAPPU) 		3111006023NRG24270620230104418 27/06/2023 OM PRAKASH 3111006023WL006209 OM PRAKASH 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509192645 MR OP PRAKASH STATE BANK OF INDIA(508548)
209 MILAK UP-11-006-023-001/205
(KRIPA HAPPU) 		3111006023NRG24270620230104420 27/06/2023 NANHE 3111006023WL006209 NANHE 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253280 MR NANHE STATE BANK OF INDIA(508548)
210 MILAK UP-11-006-023-001/205
(KRIPA HAPPU) 		3111006023NRG24270620230104421 27/06/2023 rama devi 3111006023WL006209 rama devi 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253285 MS RAMA DEI STATE BANK OF INDIA(508548)
211 MILAK UP-11-006-023-001/223
(KRIPA HAPPU) 		3111006023NRG24270620230104423 27/06/2023 mithlesh 3111006023WL006209 mithlesh 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253286 MS MITHALESH MITHALESH STATE BANK OF INDIA(508548)
212 MILAK UP-11-006-023-001/234
(KRIPA HAPPU) 		3111006023NRG24270620230104424 27/06/2023 nannhi devi 3111006023WL006209 nannhi devi 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253081 MRS NANHEE NANHEE STATE BANK OF INDIA(508548)
213 MILAK UP-11-006-023-001/237
(KRIPA HAPPU) 		3111006023NRG24270620230104425 27/06/2023 USHA 3111006023WL006209 USHA 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253287 MS USHA DEVI STATE BANK OF INDIA(508548)
214 MILAK UP-11-006-023-001/259
(KRIPA HAPPU) 		3111006023NRG24270620230104429 27/06/2023 RAMDAS 3111006023WL006209 RAMDAS 00415 SBIN0000584 3220 3220 Processed 18/07/2023 3509253284 Ram Das BANK OF BARODA(606985)
215 MILAK UP-11-006-023-001/272
(KRIPA HAPPU) 		3111006023NRG24270620230104431 27/06/2023 Chavi ram 3111006023WL006209 Chavi ram 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509192644 MR CHHAVI RAM STATE BANK OF INDIA(508548)
216 MILAK UP-11-006-023-001/3
(KRIPA HAPPU) 		3111006023NRG24270620230104433 27/06/2023 HARMUKHI 3111006023WL006209 HARMUKHI 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509253290 MISS HAR MUKHI STATE BANK OF INDIA(508548)
217 MILAK UP-11-006-023-001/4
(KRIPA HAPPU) 		3111006023NRG24270620230104435 27/06/2023 RISHI PAL 3111006023WL006209 RISHI PAL 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3509192640 RISHIPAL S/O BADAN SINGH SARVA UP GRAMIN BANK(607135)
218 MILAK UP-11-006-023-001/514
(KRIPA HAPPU) 		3111006023NRG24270620230104437 27/06/2023 SUNITA 3111006023WL006209 SUNITA 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253291 MISS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
219 MILAK UP-11-006-047-001/76
(SHYAMPUR) 		3111006000NRG24270620230105630 27/06/2023 POONAM 3111006WL006257 POONAM 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3509253278 MISS POONAM STATE BANK OF INDIA(508548)
220 MILAK UP-11-006-071-001/41
(LAKHNA KHERA) 		3111006000NRG24270620230106518 27/06/2023 Sharifan 3111006WL006306 Sharifan 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253289 SHARIFAN STATE BANK OF INDIA(508548)
221 MILAK UP-11-006-071-002/219
(LAKHNA KHERA) 		3111006000NRG24270620230106520 27/06/2023 SAZID 3111006WL006306 SAZID 00415 SBIN0000584 2990 2990 Processed 17/07/2023 3509253281 MR SAJID STATE BANK OF INDIA(508548)
SubTotal 135700 135700
222 MILAK UP-11-006-044-002/430
(RAS DANDYIA) 		3111006000NRG24270620230104160 27/06/2023 Shivam 3111006WL006194 Shivam 00415 SBIN0010524 3220 3220 Processed 17/07/2023 3509253070 Mr. SHIVAM SHIVAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
223 MILAK UP-11-006-031-001/144
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106410 27/06/2023 Devendra kumar 3111006031WL006302 Devendra kumar 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253079 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
224 MILAK UP-11-006-031-001/292
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106453 27/06/2023 RAM KISHOR 3111006031WL006304 RAM KISHOR 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509252990 MR RAMKISHOR KISHOR STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-036-001/232
(REHSAINA) 		3111006000NRG24270620230104500 27/06/2023 PARMESHWARI 3111006WL006213 PARMESHWARI 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253121 PANMESHWARI SARVA UP GRAMIN BANK(607135)
226 MILAK UP-11-006-036-001/82
(REHSAINA) 		3111006000NRG24270620230104538 27/06/2023 SUNIL 3111006WL006213 SUNIL 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253351 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
227 MILAK UP-11-006-039-001/115
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105323 27/06/2023 PUNO 3111006WL006252 PUNO 00415 SBIN0011168 1840 1840 Processed 17/07/2023 3509192570 MRS PUNO X STATE BANK OF INDIA(508548)
228 MILAK UP-11-006-039-001/154
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105090 27/06/2023 RAVI KUMAR SAINI 3111006WL006243 RAVI KUMAR SAINI 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509192641 MR RAVI KUMAR SAINI STATE BANK OF INDIA(508548)
229 MILAK UP-11-006-039-001/24
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105349 27/06/2023 MANOJ 3111006WL006252 MANOJ 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3509253124 MR MANOJ STATE BANK OF INDIA(508548)
230 MILAK UP-11-006-039-001/265
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105352 27/06/2023 LALTA PRASAD 3111006WL006252 LALTA PRASAD 00415 SBIN0011168 2300 2300 Processed 17/07/2023 3509192643 Lalta Prasad BANK OF BARODA(606985)
231 MILAK UP-11-006-039-001/320
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105099 27/06/2023 RAKESH 3111006WL006243 RAKESH 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253347 MR RAKESH KUMAR SAINI STATE BANK OF INDIA(508548)
232 MILAK UP-11-006-039-001/333
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105365 27/06/2023 SOMPAL 3111006WL006252 SOMPAL 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3509192569 MR SOMPAL X STATE BANK OF INDIA(508548)
233 MILAK UP-11-006-039-001/35
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105370 27/06/2023 SANJAY 3111006WL006252 SANJAY 00415 SBIN0011168 2990 2990 Processed 17/07/2023 3509252956 MR SANJAY X STATE BANK OF INDIA(508548)
234 MILAK UP-11-006-039-001/391
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105106 27/06/2023 VIJAY 3111006WL006243 VIJAY 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509252955 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
235 MILAK UP-11-006-039-002/372
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105115 27/06/2023 PREMPAL 3111006WL006243 PREMPAL 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509192568 MR PREM PAL STATE BANK OF INDIA(508548)
236 MILAK UP-11-006-044-002/305
(RAS DANDYIA) 		3111006000NRG24270620230104133 27/06/2023 ROHITASH KUMAR 3111006WL006194 ROHITASH KUMAR 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253279 MR ROHTASH KUMAR STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-044-002/368
(RAS DANDYIA) 		3111006000NRG24270620230104140 27/06/2023 CHAYA 3111006WL006194 CHAYA 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509252872 MRS CHHAYA GANGWAR STATE BANK OF INDIA(508548)
238 MILAK UP-11-006-044-002/405
(RAS DANDYIA) 		3111006000NRG24270620230104147 27/06/2023 RAMKOSORE 3111006WL006194 RAMKOSORE 00415 SBIN0011168 2990 2990 Processed 17/07/2023 3509253288 RAM KISHORE URF RA M KISHAN SO GANGA SARVA UP GRAMIN BANK(607135)
239 MILAK UP-11-006-044-002/422
(RAS DANDYIA) 		3111006000NRG24270620230104154 27/06/2023 SATISH 3111006WL006194 SATISH 00415 SBIN0011168 3220 3220 Processed 17/07/2023 3509253339 MR SATISH STATE BANK OF INDIA(508548)
240 MILAK UP-11-006-045-001/150
(HALUNAGAR) 		3111006045NRG24230620230097593 27/06/2023 VIKRAM 3111006045WL005882 VIKRAM 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3509253297 VIKRAM SINGH SARVA UP GRAMIN BANK(607135)
241 MILAK UP-11-006-045-001/202
(HALUNAGAR) 		3111006045NRG24230620230097597 27/06/2023 RAM RATAN 3111006045WL005882 RAM RATAN 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3509252969 RAMRATAN SO KANHAI LAL SARVA UP GRAMIN BANK(607135)
SubTotal 51980 51980
242 MILAK UP-11-006-071-001/160
(LAKHNA KHERA) 		3111006000NRG24270620230106529 27/06/2023 khatun 3111006WL006307 khatun 00415 SBIN0012658 2990 2990 Processed 17/07/2023 3509253349 MRS KHATUN B STATE BANK OF INDIA(508548)
243 MILAK UP-11-006-071-001/228
(LAKHNA KHERA) 		3111006000NRG24270620230106509 27/06/2023 mukhtyar ali 3111006WL006306 mukhtyar ali 00415 SBIN0012658 2990 2990 Processed 17/07/2023 3509253348 MR MUKHATYAR ALI STATE BANK OF INDIA(508548)
244 MILAK UP-11-006-071-001/352
(LAKHNA KHERA) 		3111006000NRG24270620230106515 27/06/2023 Ruksaar 3111006WL006306 Ruksaar 00415 SBIN0012658 2990 2990 Processed 17/07/2023 3509192572 MRS RUKSAAR RUKSAAR STATE BANK OF INDIA(508548)
245 MILAK UP-11-006-071-001/637
(LAKHNA KHERA) 		3111006000NRG24270620230106703 27/06/2023 NEETU 3111006WL006310 NEETU 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3509253026 MRS NEETU STATE BANK OF INDIA(508548)
246 MILAK UP-11-006-096-001/61
(DHAMORA) 		3111006000NRG24270620230106727 27/06/2023 jamuna prasad 3111006WL006310 jamuna prasad 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3509253294 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
247 MILAK UP-11-006-096-001/62
(DHAMORA) 		3111006000NRG24270620230106728 27/06/2023 ganga charan 3111006WL006310 ganga charan 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3509253282 MR GANGA CHARAN STATE BANK OF INDIA(508548)
248 MILAK UP-11-006-096-001/71
(DHAMORA) 		3111006000NRG24270620230106731 27/06/2023 raju 3111006WL006310 raju 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3509252935 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 21850 21850
249 MILAK UP-11-006-020-001/185
(PURAINIA KALAN) 		3111006020NRG24260520230035627 27/06/2023 RAM KISHOR 3111006020WL002997 RAM KISHOR 00415 SBIN0015667 1610 1610 Processed 17/07/2023 3509253296 MR RAM KISHOR STATE BANK OF INDIA(508548)
250 MILAK UP-11-006-020-001/185
(PURAINIA KALAN) 		3111006020NRG24150620230077177 27/06/2023 RAM KISHOR 3111006020WL004997 RAM KISHOR 00415 SBIN0015667 1380 1380 Processed 17/07/2023 3509253295 MR RAM KISHOR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
251 MILAK UP-11-006-084-001/375
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106021 27/06/2023 RAMVEER GANGWAR 3111006WL006274 RAMVEER GANGWAR 00415 SBIN0016456 2530 2530 Processed 17/07/2023 3509253120 RAMVEER GANGWAR S/O MEWA RAM UCO BANK(607066)
SubTotal 2530 2530
252 MILAK UP-11-006-047-001/191
(SHYAMPUR) 		3111006000NRG24270620230105614 27/06/2023 JAI PRAKASH 3111006WL006257 JAI PRAKASH 00462 UCBA0002856 1380 1380 Processed 17/07/2023 3509253261 JAYAPRAKASH SO SHIV LAL UCO BANK(607066)
253 MILAK UP-11-006-047-001/230
(SHYAMPUR) 		3111006000NRG24270620230105618 27/06/2023 SHIVAM 3111006WL006257 SHIVAM 00462 UCBA0002856 1150 1150 Processed 17/07/2023 3509253274 SHIVAM SARVA UP GRAMIN BANK(607135)
254 MILAK UP-11-006-047-001/235
(SHYAMPUR) 		3111006000NRG24270620230105620 27/06/2023 JITENDRA KUMAR 3111006WL006257 JITENDRA KUMAR 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3509253262 JITENDRA KUMAR SO RAM KISHOR UCO BANK(607066)
255 MILAK UP-11-006-047-001/76
(SHYAMPUR) 		3111006000NRG24270620230105631 27/06/2023 RINKU 3111006WL006257 RINKU 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3509253275 MR MR RINKU STATE BANK OF INDIA(508548)
SubTotal 7130 7130
256 MILAK UP-11-006-006-001/204
(BARA GAJEJA) 		3111006006NRG24270620230106474 27/06/2023 CHOTI DEVI 3111006006WL006305 CHOTI DEVI 00468 UBIN0573159 2530 2530 Processed 17/07/2023 3509253266 CHHOTI DEVI WO PRA MOD KUMAR SARVA UP GRAMIN BANK(607135)
257 MILAK UP-11-006-006-001/213
(BARA GAJEJA) 		3111006006NRG24270620230106475 27/06/2023 Vifal 3111006006WL006305 Vifal 00468 UBIN0573159 2530 2530 Processed 17/07/2023 3509253263 VIFAL UNION BANK OF INDIA(508500)
258 MILAK UP-11-006-006-001/388
(BARA GAJEJA) 		3111006006NRG24270620230106488 27/06/2023 SARJEET 3111006006WL006305 SARJEET 00468 UBIN0573159 2070 2070 Processed 17/07/2023 3509192771 SARAJIT SO PRITAM PRASAD SARVA UP GRAMIN BANK(607135)
259 MILAK UP-11-006-006-001/468
(BARA GAJEJA) 		3111006006NRG24270620230106501 27/06/2023 ARUN KUMAR 3111006006WL006305 ARUN KUMAR 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3509253271 MR ARUN KUMAR STATE BANK OF INDIA(508548)
260 MILAK UP-11-006-006-001/473
(BARA GAJEJA) 		3111006006NRG24270620230106503 27/06/2023 AMARPAL 3111006006WL006305 AMARPAL 00468 UBIN0573159 2070 2070 Processed 17/07/2023 3509253264 AMARPAL UNION BANK OF INDIA(508500)
261 MILAK UP-11-006-006-002/363
(BARA GAJEJA) 		3111006006NRG24250620230101281 27/06/2023 PUNEET 3111006006WL006078 PUNEET 00468 UBIN0573159 2760 2760 Processed 17/07/2023 3509192780 PUNIT UNION BANK OF INDIA(508500)
262 MILAK UP-11-006-020-001/10
(PURAINIA KALAN) 		3111006020NRG24020620230050064 27/06/2023 SHER SINGH 3111006020WL003709 SHER SINGH 00468 UBIN0573159 230 230 Processed 17/07/2023 3509253267 SHER SINGH UNION BANK OF INDIA(508500)
263 MILAK UP-11-006-020-001/10
(PURAINIA KALAN) 		3111006020NRG24150620230077166 27/06/2023 SHER SINGH 3111006020WL004997 SHER SINGH 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3509253268 SHER SINGH UNION BANK OF INDIA(508500)
264 MILAK UP-11-006-020-001/10
(PURAINIA KALAN) 		3111006020NRG24260520230035609 27/06/2023 SHER SINGH 3111006020WL002997 SHER SINGH 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253269 SHER SINGH UNION BANK OF INDIA(508500)
265 MILAK UP-11-006-020-001/10
(PURAINIA KALAN) 		3111006020NRG24180520230025657 27/06/2023 SHER SINGH 3111006020WL002288 SHER SINGH 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3509253270 SHER SINGH UNION BANK OF INDIA(508500)
266 MILAK UP-11-006-020-001/154
(PURAINIA KALAN) 		3111006020NRG24020620230050073 27/06/2023 Ravi Kumar 3111006020WL003709 Ravi Kumar 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253273 RAVI KUMAR SARVA UP GRAMIN BANK(607135)
267 MILAK UP-11-006-020-001/154
(PURAINIA KALAN) 		3111006020NRG24150620230077173 27/06/2023 Ravi Kumar 3111006020WL004997 Ravi Kumar 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253301 RAVI KUMAR SARVA UP GRAMIN BANK(607135)
268 MILAK UP-11-006-020-001/215
(PURAINIA KALAN) 		3111006020NRG24020620230050084 27/06/2023 Jatin 3111006020WL003709 Jatin 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253265 JATIN PUNJAB & SIND BANK(607087)
269 MILAK UP-11-006-020-001/429
(PURAINIA KALAN) 		3111006020NRG24150620230077190 27/06/2023 INDRA JEET 3111006020WL004997 INDRA JEET 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509252917 INDRAJEET SO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
270 MILAK UP-11-006-020-001/429
(PURAINIA KALAN) 		3111006020NRG24020620230050107 27/06/2023 INDRA JEET 3111006020WL003709 INDRA JEET 00468 UBIN0573159 230 230 Processed 17/07/2023 3509252918 INDRAJEET SO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
271 MILAK UP-11-006-020-001/429
(PURAINIA KALAN) 		3111006020NRG24260520230035669 27/06/2023 INDRA JEET 3111006020WL002997 INDRA JEET 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509252916 INDRAJEET SO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
272 MILAK UP-11-006-020-001/430
(PURAINIA KALAN) 		3111006020NRG24260520230035670 27/06/2023 JITENDRA KUMAR 3111006020WL002997 JITENDRA KUMAR 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253006 JITENDRA KUMAR UNION BANK OF INDIA(508500)
273 MILAK UP-11-006-020-001/430
(PURAINIA KALAN) 		3111006020NRG24020620230050108 27/06/2023 JITENDRA KUMAR 3111006020WL003709 JITENDRA KUMAR 00468 UBIN0573159 230 230 Processed 17/07/2023 3509253007 JITENDRA KUMAR UNION BANK OF INDIA(508500)
274 MILAK UP-11-006-020-001/430
(PURAINIA KALAN) 		3111006020NRG24150620230077191 27/06/2023 JITENDRA KUMAR 3111006020WL004997 JITENDRA KUMAR 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253008 JITENDRA KUMAR UNION BANK OF INDIA(508500)
275 MILAK UP-11-006-020-001/430
(PURAINIA KALAN) 		3111006020NRG24180520230025694 27/06/2023 JITENDRA KUMAR 3111006020WL002288 JITENDRA KUMAR 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253009 JITENDRA KUMAR UNION BANK OF INDIA(508500)
276 MILAK UP-11-006-021-001/236
(DUAVAT) 		3111006021NRG24270620230105522 27/06/2023 PRAMILA 3111006021WL006255 PRAMILA 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253029 PRAMILA UNION BANK OF INDIA(508500)
277 MILAK UP-11-006-021-001/244
(DUAVAT) 		3111006021NRG24270620230105525 27/06/2023 HARNAAM SINGH 3111006021WL006255 HARNAAM SINGH 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509252978 HARNAM UNION BANK OF INDIA(508500)
278 MILAK UP-11-006-021-001/263
(DUAVAT) 		3111006021NRG24270620230105529 27/06/2023 HARPAL 3111006021WL006255 HARPAL 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253302 HARPAL UNION BANK OF INDIA(508500)
279 MILAK UP-11-006-021-001/264
(DUAVAT) 		3111006021NRG24270620230105530 27/06/2023 Om Perkash 3111006021WL006255 Om Perkash 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3509253128 OM PRAKASH UNION BANK OF INDIA(508500)
280 MILAK UP-11-006-023-001/217
(KRIPA HAPPU) 		3111006023NRG24270620230104422 27/06/2023 KABITA 3111006023WL006209 KABITA 00468 UBIN0573159 2990 2990 Processed 17/07/2023 3509253303 KAVITA UNION BANK OF INDIA(508500)
281 MILAK UP-11-006-024-001/119
(THRYIA VISHNU) 		3111006024NRG24270620230104266 27/06/2023 Vikas kumar 3111006024WL006199 Vikas kumar 00468 UBIN0573159 2760 2760 Processed 17/07/2023 3509253129 VIKAS KUAMR S/O KIRTI SARAN SARVA UP GRAMIN BANK(607135)
282 MILAK UP-11-006-024-001/200-A
(THRYIA VISHNU) 		3111006024NRG24270620230104273 27/06/2023 ANIL 3111006024WL006199 ANIL 00468 UBIN0573159 2760 2760 Processed 17/07/2023 3509252979 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
283 MILAK UP-11-006-024-001/534
(THRYIA VISHNU) 		3111006024NRG24270620230104292 27/06/2023 RAVI KUMAR 3111006024WL006199 RAVI KUMAR 00468 UBIN0573159 2760 2760 Processed 17/07/2023 3509252951 RAVI KUMAR SO KIRTI SARAN SARVA UP GRAMIN BANK(607135)
284 MILAK UP-11-006-047-001/155
(SHYAMPUR) 		3111006000NRG24270620230105609 27/06/2023 KAMLESH 3111006WL006257 KAMLESH 00468 UBIN0573159 2300 2300 Processed 18/07/2023 3509253272 KAMLESH WO CHANDRA PAL BANK OF BARODA(606985)
SubTotal 52210 52210
285 MILAK UP-11-006-036-001/112
(REHSAINA) 		3111006000NRG24270620230104480 27/06/2023 surajpal 3111006WL006213 surajpal 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3509192718 SOORAJ PAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MILAK UP-11-006-039-001/9
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105401 27/06/2023 ROHIT 3111006WL006252 ROHIT 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3509192720 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
287 MILAK UP-11-006-039-002/279
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105114 27/06/2023 VIVEK 3111006WL006243 VIVEK 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3509192719 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
288 MILAK UP-11-006-039-002/328
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105417 27/06/2023 HEMANT KUMAR 3111006WL006252 HEMANT KUMAR 00691 IPOS0000001 2760 2760 Processed 17/07/2023 3509192717 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
289 MILAK UP-11-006-006-001/11
(BARA GAJEJA) 		3111006006NRG24250620230101248 27/06/2023 RAMWATI 3111006006WL006078 RAMWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192743 RAMWATI WO RAMJEET SARVA UP GRAMIN BANK(607135)
290 MILAK UP-11-006-006-001/115
(BARA GAJEJA) 		3111006006NRG24270620230106468 27/06/2023 HARI SHANKAR 3111006006WL006305 HARI SHANKAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192772 HARI SHANKAR S/O DAL CHAND SARVA UP GRAMIN BANK(607135)
291 MILAK UP-11-006-006-001/142
(BARA GAJEJA) 		3111006006NRG24250620230101253 27/06/2023 MAYA DEVI 3111006006WL006078 MAYA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192622 MAYA DEVI WO SARVE SH KUMAR SARVA UP GRAMIN BANK(607135)
292 MILAK UP-11-006-006-001/144
(BARA GAJEJA) 		3111006006NRG24250620230101254 27/06/2023 chhaya devi 3111006006WL006078 chhaya devi 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252831 MISS CHHAYA DEVI STATE BANK OF INDIA(508548)
293 MILAK UP-11-006-006-001/155
(BARA GAJEJA) 		3111006006NRG24250620230101255 27/06/2023 pramod kumar 3111006006WL006078 pramod kumar 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252799 PRAMOD KUMAR SO RA M PRAKASH SARVA UP GRAMIN BANK(607135)
294 MILAK UP-11-006-006-001/159
(BARA GAJEJA) 		3111006006NRG24250620230101256 27/06/2023 MEENA DEVI 3111006006WL006078 MEENA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192577 MISS MEENA DEVI STATE BANK OF INDIA(508548)
295 MILAK UP-11-006-006-001/191
(BARA GAJEJA) 		3111006006NRG24250620230101260 27/06/2023 Murari Lal 3111006006WL006078 Murari Lal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192744 MURARI LAL S/O RAMGOPAL SARVA UP GRAMIN BANK(607135)
296 MILAK UP-11-006-006-001/209
(BARA GAJEJA) 		3111006006NRG24250620230101261 27/06/2023 roopwati 3111006006WL006078 roopwati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192740 ROOPWATI SARVA UP GRAMIN BANK(607135)
297 MILAK UP-11-006-006-001/214
(BARA GAJEJA) 		3111006006NRG24270620230106476 27/06/2023 ramashanker 3111006006WL006305 ramashanker 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253173 RAMA SHANKAR SO O M PRAKASH SARVA UP GRAMIN BANK(607135)
298 MILAK UP-11-006-006-001/22
(BARA GAJEJA) 		3111006006NRG24250620230101264 27/06/2023 REKHA 3111006006WL006078 REKHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192781 REKHA SARVA UP GRAMIN BANK(607135)
299 MILAK UP-11-006-006-001/249
(BARA GAJEJA) 		3111006006NRG24270620230106480 27/06/2023 GEETA 3111006006WL006305 GEETA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192774 GEETA DEVI WO MAHE NDRA PAL SARVA UP GRAMIN BANK(607135)
300 MILAK UP-11-006-006-001/249
(BARA GAJEJA) 		3111006006NRG24270620230106481 27/06/2023 Rovins 3111006006WL006305 Rovins 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252887 ROVINS SO MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
301 MILAK UP-11-006-006-001/250
(BARA GAJEJA) 		3111006006NRG24270620230106482 27/06/2023 SUNITA 3111006006WL006305 SUNITA 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252814 SUNEETA UNION BANK OF INDIA(508500)
302 MILAK UP-11-006-006-001/265
(BARA GAJEJA) 		3111006006NRG24250620230101290 27/06/2023 CHANDRASEN 3111006006WL006079 CHANDRASEN 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3509252819 CHANDAR SAIN OSO P YAREY LAL SARVA UP GRAMIN BANK(607135)
303 MILAK UP-11-006-006-001/387
(BARA GAJEJA) 		3111006006NRG24270620230106487 27/06/2023 AJAY KUMAR 3111006006WL006305 AJAY KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192773 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
304 MILAK UP-11-006-006-001/389
(BARA GAJEJA) 		3111006006NRG24270620230106491 27/06/2023 PRITAM PRASAD 3111006006WL006305 PRITAM PRASAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509252815 PREETAM SO SHAYAM LAL SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-006-001/389
(BARA GAJEJA) 		3111006006NRG24270620230106490 27/06/2023 VISHAL 3111006006WL006305 VISHAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192775 VISHAL SARVA UP GRAMIN BANK(607135)
306 MILAK UP-11-006-006-001/404
(BARA GAJEJA) 		3111006006NRG24270620230106493 27/06/2023 GULAB RAY 3111006006WL006305 GULAB RAY 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252818 GULAB RAY SO MANIR AM SARVA UP GRAMIN BANK(607135)
307 MILAK UP-11-006-006-001/410
(BARA GAJEJA) 		3111006006NRG24250620230101296 27/06/2023 MANI KISORE 3111006006WL006079 MANI KISORE 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509253170 RAM KISHOR S/O GANGARAM SARVA UP GRAMIN BANK(607135)
308 MILAK UP-11-006-006-001/449
(BARA GAJEJA) 		3111006006NRG24250620230101299 27/06/2023 RAJESH 3111006006WL006079 RAJESH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509252820 RAJESH KUMAR SO HEERALAL SARVA UP GRAMIN BANK(607135)
309 MILAK UP-11-006-006-001/455
(BARA GAJEJA) 		3111006006NRG24250620230101300 27/06/2023 NOOR JAHAN 3111006006WL006079 NOOR JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 18/07/2023 3509252821 Nurajahan BANK OF BARODA(606985)
310 MILAK UP-11-006-006-001/458
(BARA GAJEJA) 		3111006006NRG24270620230106498 27/06/2023 POORAN LAL 3111006006WL006305 POORAN LAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252888 PURAN LAL SO NATHU LAL SARVA UP GRAMIN BANK(607135)
311 MILAK UP-11-006-006-001/475
(BARA GAJEJA) 		3111006006NRG24270620230106504 27/06/2023 RAJ KUMAR 3111006006WL006305 RAJ KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253168 RAJ KUMAR S/O SATYAVEER SARVA UP GRAMIN BANK(607135)
312 MILAK UP-11-006-006-001/48
(BARA GAJEJA) 		3111006006NRG24270620230106505 27/06/2023 YASHPAL 3111006006WL006305 YASHPAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252817 YASH PAL SARVA UP GRAMIN BANK(607135)
313 MILAK UP-11-006-006-001/98
(BARA GAJEJA) 		3111006006NRG24270620230106507 27/06/2023 PURAN LAL 3111006006WL006305 PURAN LAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509192782 POORAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MILAK UP-11-006-006-002/342
(BARA GAJEJA) 		3111006006NRG24250620230101278 27/06/2023 ANKUR 3111006006WL006078 ANKUR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253234 ANKUR SO RAMSINGH SARVA UP GRAMIN BANK(607135)
315 MILAK UP-11-006-006-002/47-A
(BARA GAJEJA) 		3111006006NRG24250620230101285 27/06/2023 ANOOP KUMAR 3111006006WL006078 ANOOP KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252816 ANOOP KUMAR S/O INDRAJEET SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-006-003/450
(BARA GAJEJA) 		3111006006NRG24250620230101311 27/06/2023 Nirmala 3111006006WL006079 Nirmala 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3509252886 NIRMALA DEVI W/O SUKHLAL SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-020-001/100
(PURAINIA KALAN) 		3111006020NRG24020620230050065 27/06/2023 RAMPAL 3111006020WL003709 RAMPAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192618 RAM PAL SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
318 MILAK UP-11-006-020-001/100
(PURAINIA KALAN) 		3111006020NRG24180520230025658 27/06/2023 RAMPAL 3111006020WL002288 RAMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192620 RAM PAL SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-020-001/100
(PURAINIA KALAN) 		3111006020NRG24260520230035610 27/06/2023 RAMPAL 3111006020WL002997 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192619 RAM PAL SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
320 MILAK UP-11-006-020-001/109
(PURAINIA KALAN) 		3111006020NRG24260520230035611 27/06/2023 RAM NIWASH 3111006020WL002997 RAM NIWASH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192699 MR RAM NIVAS STATE BANK OF INDIA(508548)
321 MILAK UP-11-006-020-001/109
(PURAINIA KALAN) 		3111006020NRG24150620230077167 27/06/2023 RAM NIWASH 3111006020WL004997 RAM NIWASH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192701 MR RAM NIVAS STATE BANK OF INDIA(508548)
322 MILAK UP-11-006-020-001/109
(PURAINIA KALAN) 		3111006020NRG24020620230050066 27/06/2023 RAM NIWASH 3111006020WL003709 RAM NIWASH 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192700 MR RAM NIVAS STATE BANK OF INDIA(508548)
323 MILAK UP-11-006-020-001/117
(PURAINIA KALAN) 		3111006020NRG24150620230077168 27/06/2023 madanchand 3111006020WL004997 madanchand 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509253130 MADAN CHANDRA SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-020-001/127
(PURAINIA KALAN) 		3111006020NRG24180520230025663 27/06/2023 Pratap Singh 3111006020WL002288 Pratap Singh 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252856 PRATAP SINGH SARVA UP GRAMIN BANK(607135)
325 MILAK UP-11-006-020-001/127
(PURAINIA KALAN) 		3111006020NRG24020620230050069 27/06/2023 Pratap Singh 3111006020WL003709 Pratap Singh 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509252855 PRATAP SINGH SARVA UP GRAMIN BANK(607135)
326 MILAK UP-11-006-020-001/135
(PURAINIA KALAN) 		3111006020NRG24260520230035615 27/06/2023 virendra 3111006020WL002997 virendra 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509252903 VIRENDRA SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
327 MILAK UP-11-006-020-001/14
(PURAINIA KALAN) 		3111006020NRG24150620230077170 27/06/2023 tara chand 3111006020WL004997 tara chand 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509253033 TARACHANDA SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-020-001/148
(PURAINIA KALAN) 		3111006020NRG24180520230025664 27/06/2023 Jograj 3111006020WL002288 Jograj 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192606 JOG RAJ SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-020-001/148
(PURAINIA KALAN) 		3111006020NRG24260520230035616 27/06/2023 Jograj 3111006020WL002997 Jograj 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192605 JOG RAJ SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-020-001/15
(PURAINIA KALAN) 		3111006020NRG24020620230050070 27/06/2023 ANAND KUMAR 3111006020WL003709 ANAND KUMAR 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192707 ANAND KUMAR SARVA UP GRAMIN BANK(607135)
331 MILAK UP-11-006-020-001/15
(PURAINIA KALAN) 		3111006020NRG24260520230035617 27/06/2023 ANAND KUMAR 3111006020WL002997 ANAND KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192708 ANAND KUMAR SARVA UP GRAMIN BANK(607135)
332 MILAK UP-11-006-020-001/152
(PURAINIA KALAN) 		3111006020NRG24260520230035618 27/06/2023 SUNDRA LAL 3111006020WL002997 SUNDRA LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192673 SUNDAR LAL SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-020-001/152
(PURAINIA KALAN) 		3111006020NRG24150620230077171 27/06/2023 SUNDRA LAL 3111006020WL004997 SUNDRA LAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192672 SUNDAR LAL SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-020-001/152
(PURAINIA KALAN) 		3111006020NRG24180520230025665 27/06/2023 SUNDRA LAL 3111006020WL002288 SUNDRA LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192674 SUNDAR LAL SARVA UP GRAMIN BANK(607135)
335 MILAK UP-11-006-020-001/152
(PURAINIA KALAN) 		3111006020NRG24020620230050071 27/06/2023 SUNDRA LAL 3111006020WL003709 SUNDRA LAL 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192671 SUNDAR LAL SARVA UP GRAMIN BANK(607135)
336 MILAK UP-11-006-020-001/153
(PURAINIA KALAN) 		3111006020NRG24020620230050072 27/06/2023 updesh kumar 3111006020WL003709 updesh kumar 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253011 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
337 MILAK UP-11-006-020-001/153
(PURAINIA KALAN) 		3111006020NRG24180520230025666 27/06/2023 updesh kumar 3111006020WL002288 updesh kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253013 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
338 MILAK UP-11-006-020-001/153
(PURAINIA KALAN) 		3111006020NRG24260520230035619 27/06/2023 updesh kumar 3111006020WL002997 updesh kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253012 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
339 MILAK UP-11-006-020-001/153
(PURAINIA KALAN) 		3111006020NRG24150620230077172 27/06/2023 updesh kumar 3111006020WL004997 updesh kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253010 MR UPDESH KUMAR STATE BANK OF INDIA(508548)
340 MILAK UP-11-006-020-001/17
(PURAINIA KALAN) 		3111006020NRG24260520230035621 27/06/2023 RADHE SHYAM 3111006020WL002997 RADHE SHYAM 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509253034 RADHESHYAM CANARA BANK(508532)
341 MILAK UP-11-006-020-001/171
(PURAINIA KALAN) 		3111006020NRG24020620230050075 27/06/2023 balak ram 3111006020WL003709 balak ram 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192601 BALAK RAM SO RAGHU NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-020-001/171
(PURAINIA KALAN) 		3111006020NRG24150620230077174 27/06/2023 balak ram 3111006020WL004997 balak ram 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192600 BALAK RAM SO RAGHU NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-020-001/171
(PURAINIA KALAN) 		3111006020NRG24180520230025667 27/06/2023 balak ram 3111006020WL002288 balak ram 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192598 BALAK RAM SO RAGHU NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-020-001/171
(PURAINIA KALAN) 		3111006020NRG24260520230035622 27/06/2023 balak ram 3111006020WL002997 balak ram 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192599 BALAK RAM SO RAGHU NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24260520230035623 27/06/2023 KRIPAL SINGH 3111006020WL002997 KRIPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253131 KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
346 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24180520230025668 27/06/2023 KRIPAL SINGH 3111006020WL002288 KRIPAL SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253132 KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24020620230050076 27/06/2023 KRIPAL SINGH 3111006020WL003709 KRIPAL SINGH 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253133 KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24020620230050077 27/06/2023 URMILA 3111006020WL003709 URMILA 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192651 MRS URMILA X STATE BANK OF INDIA(508548)
349 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24260520230035624 27/06/2023 URMILA 3111006020WL002997 URMILA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192650 MRS URMILA X STATE BANK OF INDIA(508548)
350 MILAK UP-11-006-020-001/178
(PURAINIA KALAN) 		3111006020NRG24180520230025669 27/06/2023 URMILA 3111006020WL002288 URMILA 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192652 MRS URMILA X STATE BANK OF INDIA(508548)
351 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24180520230025670 27/06/2023 chhtrapal 3111006020WL002288 chhtrapal 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192709 CHHATTAR PAL SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24150620230077175 27/06/2023 chhtrapal 3111006020WL004997 chhtrapal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192711 CHHATTAR PAL SARVA UP GRAMIN BANK(607135)
353 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24260520230035625 27/06/2023 chhtrapal 3111006020WL002997 chhtrapal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192712 CHHATTAR PAL SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24020620230050078 27/06/2023 chhtrapal 3111006020WL003709 chhtrapal 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192710 CHHATTAR PAL SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24020620230050079 27/06/2023 Kanti Devi 3111006020WL003709 Kanti Devi 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192695 KANTI DEVI SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24260520230035626 27/06/2023 Kanti Devi 3111006020WL002997 Kanti Devi 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192693 KANTI DEVI SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24150620230077176 27/06/2023 Kanti Devi 3111006020WL004997 Kanti Devi 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192696 KANTI DEVI SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-020-001/18
(PURAINIA KALAN) 		3111006020NRG24180520230025671 27/06/2023 Kanti Devi 3111006020WL002288 Kanti Devi 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192694 KANTI DEVI SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-020-001/185
(PURAINIA KALAN) 		3111006020NRG24260520230035628 27/06/2023 MEENA 3111006020WL002997 MEENA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192556 MEENA SARVA UP GRAMIN BANK(607135)
360 MILAK UP-11-006-020-001/188
(PURAINIA KALAN) 		3111006020NRG24150620230077178 27/06/2023 baburam 3111006020WL004997 baburam 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192560 BABU RAM SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-020-001/188
(PURAINIA KALAN) 		3111006020NRG24180520230025672 27/06/2023 baburam 3111006020WL002288 baburam 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192561 BABU RAM SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24020620230050081 27/06/2023 HAS MUKHI 3111006020WL003709 HAS MUKHI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253017 HASMUKHI SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24260520230035630 27/06/2023 HAS MUKHI 3111006020WL002997 HAS MUKHI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253018 HASMUKHI SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24020620230050080 27/06/2023 surajpal 3111006020WL003709 surajpal 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192629 SURAJ PAL SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24150620230077179 27/06/2023 surajpal 3111006020WL004997 surajpal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192630 SURAJ PAL SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24180520230025673 27/06/2023 surajpal 3111006020WL002288 surajpal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192631 SURAJ PAL SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-020-001/192
(PURAINIA KALAN) 		3111006020NRG24260520230035629 27/06/2023 surajpal 3111006020WL002997 surajpal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192632 SURAJ PAL SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-020-001/193
(PURAINIA KALAN) 		3111006020NRG24180520230025674 27/06/2023 Prampal 3111006020WL002288 Prampal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192563 PREM PAL SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-020-001/193
(PURAINIA KALAN) 		3111006020NRG24150620230077180 27/06/2023 Prampal 3111006020WL004997 Prampal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192564 PREM PAL SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-020-001/193
(PURAINIA KALAN) 		3111006020NRG24020620230050082 27/06/2023 Prampal 3111006020WL003709 Prampal 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192565 PREM PAL SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-020-001/193
(PURAINIA KALAN) 		3111006020NRG24260520230035631 27/06/2023 Prampal 3111006020WL002997 Prampal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192562 PREM PAL SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-020-001/198
(PURAINIA KALAN) 		3111006020NRG24260520230035632 27/06/2023 TOTA RAM 3111006020WL002997 TOTA RAM 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192608 TOTA RAM SO GENDAN LAL SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-020-001/198
(PURAINIA KALAN) 		3111006020NRG24180520230025675 27/06/2023 TOTA RAM 3111006020WL002288 TOTA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192607 TOTA RAM SO GENDAN LAL SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-020-001/202
(PURAINIA KALAN) 		3111006020NRG24180520230025676 27/06/2023 Chhoti devi 3111006020WL002288 Chhoti devi 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509252813 CHOTI SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-020-001/203
(PURAINIA KALAN) 		3111006020NRG24260520230035633 27/06/2023 LALA RAM 3111006020WL002997 LALA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192614 LALA RAM SODORILAL PUNJAB NATIONAL BANK(508568)
376 MILAK UP-11-006-020-001/203
(PURAINIA KALAN) 		3111006020NRG24180520230025677 27/06/2023 LALA RAM 3111006020WL002288 LALA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192613 LALA RAM SODORILAL PUNJAB NATIONAL BANK(508568)
377 MILAK UP-11-006-020-001/205
(PURAINIA KALAN) 		3111006020NRG24260520230035634 27/06/2023 RamBahadur 3111006020WL002997 RamBahadur 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509253042 RAMBAHADUR SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-020-001/205
(PURAINIA KALAN) 		3111006020NRG24180520230025678 27/06/2023 RamBahadur 3111006020WL002288 RamBahadur 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509253041 RAMBAHADUR SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-020-001/21
(PURAINIA KALAN) 		3111006020NRG24180520230025679 27/06/2023 SOM PAL 3111006020WL002288 SOM PAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509253031 SOMPAL SARVA UP GRAMIN BANK(607135)
380 MILAK UP-11-006-020-001/21
(PURAINIA KALAN) 		3111006020NRG24260520230035636 27/06/2023 SOM PAL 3111006020WL002997 SOM PAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509253032 SOMPAL SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-020-001/217
(PURAINIA KALAN) 		3111006020NRG24260520230035638 27/06/2023 dipak kumar 3111006020WL002997 dipak kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192668 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-020-001/217
(PURAINIA KALAN) 		3111006020NRG24020620230050085 27/06/2023 dipak kumar 3111006020WL003709 dipak kumar 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192669 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-020-001/222
(PURAINIA KALAN) 		3111006020NRG24260520230035639 27/06/2023 SATYAPAL 3111006020WL002997 SATYAPAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509253134 SATPAL SARVA UP GRAMIN BANK(607135)
384 MILAK UP-11-006-020-001/249
(PURAINIA KALAN) 		3111006020NRG24180520230025681 27/06/2023 Harpal 3111006020WL002288 Harpal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252851 HARPAL SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-020-001/249
(PURAINIA KALAN) 		3111006020NRG24020620230050086 27/06/2023 Harpal 3111006020WL003709 Harpal 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509252852 HARPAL SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-020-001/249
(PURAINIA KALAN) 		3111006020NRG24260520230035640 27/06/2023 Harpal 3111006020WL002997 Harpal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252850 HARPAL SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-020-001/250
(PURAINIA KALAN) 		3111006020NRG24260520230035641 27/06/2023 Jaypal 3111006020WL002997 Jaypal 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253135 JAYPAL SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-020-001/250
(PURAINIA KALAN) 		3111006020NRG24180520230025682 27/06/2023 Jaypal 3111006020WL002288 Jaypal 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509253136 JAYPAL SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-020-001/263
(PURAINIA KALAN) 		3111006020NRG24020620230050087 27/06/2023 nanhe 3111006020WL003709 nanhe 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192579 NANHE SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-020-001/263
(PURAINIA KALAN) 		3111006020NRG24260520230035642 27/06/2023 nanhe 3111006020WL002997 nanhe 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192580 NANHE SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-020-001/265
(PURAINIA KALAN) 		3111006020NRG24260520230035643 27/06/2023 JAGATVEER 3111006020WL002997 JAGATVEER 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253040 JAGAT VEER SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-020-001/265
(PURAINIA KALAN) 		3111006020NRG24260520230035644 27/06/2023 krishana devi 3111006020WL002997 krishana devi 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252841 KRISHANA DEVI SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-020-001/270
(PURAINIA KALAN) 		3111006020NRG24260520230035645 27/06/2023 Bhagwandas 3111006020WL002997 Bhagwandas 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192578 BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-020-001/283
(PURAINIA KALAN) 		3111006020NRG24180520230025683 27/06/2023 TOTA RAM 3111006020WL002288 TOTA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192616 TOTA RAM SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-020-001/283
(PURAINIA KALAN) 		3111006020NRG24260520230035646 27/06/2023 TOTA RAM 3111006020WL002997 TOTA RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192615 TOTA RAM SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-020-001/283
(PURAINIA KALAN) 		3111006020NRG24020620230050088 27/06/2023 TOTA RAM 3111006020WL003709 TOTA RAM 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192617 TOTA RAM SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-020-001/302
(PURAINIA KALAN) 		3111006020NRG24180520230025685 27/06/2023 Chandrawati 3111006020WL002288 Chandrawati 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509252842 CHANDRAVATI SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-020-001/302
(PURAINIA KALAN) 		3111006020NRG24260520230035648 27/06/2023 Chandrawati 3111006020WL002997 Chandrawati 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509252843 CHANDRAVATI SARVA UP GRAMIN BANK(607135)
399 MILAK UP-11-006-020-001/331
(PURAINIA KALAN) 		3111006020NRG24020620230050092 27/06/2023 Sharda devi 3111006020WL003709 Sharda devi 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192648 SHARDA DEVI SARVA UP GRAMIN BANK(607135)
400 MILAK UP-11-006-020-001/331
(PURAINIA KALAN) 		3111006020NRG24260520230035651 27/06/2023 Sharda devi 3111006020WL002997 Sharda devi 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192649 SHARDA DEVI SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24260520230035654 27/06/2023 GUDIYA 3111006020WL002997 GUDIYA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192554 GUDIYAN WO HAR PRASAD SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-020-001/340
(PURAINIA KALAN) 		3111006020NRG24020620230050095 27/06/2023 GUDIYA 3111006020WL003709 GUDIYA 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253327 GUDIYAN WO HAR PRASAD SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-020-001/342
(PURAINIA KALAN) 		3111006020NRG24260520230035656 27/06/2023 BHURE LAL 3111006020WL002997 BHURE LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192659 BHOORE LAL S/O RAM CHARAN LAL SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-020-001/342
(PURAINIA KALAN) 		3111006020NRG24020620230050097 27/06/2023 BHURE LAL 3111006020WL003709 BHURE LAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192660 BHOORE LAL S/O RAM CHARAN LAL SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-020-001/35
(PURAINIA KALAN) 		3111006020NRG24260520230035660 27/06/2023 Dularo DEVI 3111006020WL002997 Dularo DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192627 DULARO DEVI SARVA UP GRAMIN BANK(607135)
406 MILAK UP-11-006-020-001/35
(PURAINIA KALAN) 		3111006020NRG24020620230050101 27/06/2023 Dularo DEVI 3111006020WL003709 Dularo DEVI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192628 DULARO DEVI SARVA UP GRAMIN BANK(607135)
407 MILAK UP-11-006-020-001/35
(PURAINIA KALAN) 		3111006020NRG24020620230050100 27/06/2023 rajesh kumar 3111006020WL003709 rajesh kumar 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509252921 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-020-001/35
(PURAINIA KALAN) 		3111006020NRG24260520230035659 27/06/2023 rajesh kumar 3111006020WL002997 rajesh kumar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252919 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-020-001/35
(PURAINIA KALAN) 		3111006020NRG24180520230025690 27/06/2023 rajesh kumar 3111006020WL002288 rajesh kumar 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252920 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-020-001/36
(PURAINIA KALAN) 		3111006020NRG24020620230050104 27/06/2023 ram wati 3111006020WL003709 ram wati 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192656 RAMWATI DEVI SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-020-001/36
(PURAINIA KALAN) 		3111006020NRG24180520230025692 27/06/2023 sohan lal 3111006020WL002288 sohan lal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192702 SOHAN LAL SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-020-001/36
(PURAINIA KALAN) 		3111006020NRG24020620230050103 27/06/2023 sohan lal 3111006020WL003709 sohan lal 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192703 SOHAN LAL SARVA UP GRAMIN BANK(607135)
413 MILAK UP-11-006-020-001/36
(PURAINIA KALAN) 		3111006020NRG24260520230035663 27/06/2023 sohan lal 3111006020WL002997 sohan lal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192704 SOHAN LAL SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-020-001/362
(PURAINIA KALAN) 		3111006020NRG24260520230035664 27/06/2023 SHAKUNTLA 3111006020WL002997 SHAKUNTLA 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509192665 SAKUNTALA SARVA UP GRAMIN BANK(607135)
415 MILAK UP-11-006-020-001/38-B
(PURAINIA KALAN) 		3111006020NRG24180520230025693 27/06/2023 RAKESH 3111006020WL002288 RAKESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253019 RAKESH SO LALTA PARSAD SARVA UP GRAMIN BANK(607135)
416 MILAK UP-11-006-020-001/38-B
(PURAINIA KALAN) 		3111006020NRG24260520230035665 27/06/2023 RAKESH 3111006020WL002997 RAKESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253021 RAKESH SO LALTA PARSAD SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-020-001/38-B
(PURAINIA KALAN) 		3111006020NRG24020620230050105 27/06/2023 RAKESH 3111006020WL003709 RAKESH 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253020 RAKESH SO LALTA PARSAD SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-020-001/386
(PURAINIA KALAN) 		3111006020NRG24260520230035666 27/06/2023 AMAR SINGH 3111006020WL002997 AMAR SINGH 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192666 AMAR SINGH SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-020-001/388
(PURAINIA KALAN) 		3111006020NRG24260520230035667 27/06/2023 POONAM 3111006020WL002997 POONAM 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192661 POONAM WO HIRDESH SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-020-001/397
(PURAINIA KALAN) 		3111006020NRG24020620230050106 27/06/2023 AMARDEEP 3111006020WL003709 AMARDEEP 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192664 AMARDEEP SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-020-001/397
(PURAINIA KALAN) 		3111006020NRG24260520230035668 27/06/2023 AMARDEEP 3111006020WL002997 AMARDEEP 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192663 AMARDEEP SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-020-001/48
(PURAINIA KALAN) 		3111006020NRG24260520230035671 27/06/2023 POSAKI 3111006020WL002997 POSAKI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192705 POSHAKI LAL SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-020-001/48
(PURAINIA KALAN) 		3111006020NRG24180520230025695 27/06/2023 POSAKI 3111006020WL002288 POSAKI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192706 POSHAKI LAL SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-020-001/48
(PURAINIA KALAN) 		3111006020NRG24180520230025696 27/06/2023 Ramveti 3111006020WL002288 Ramveti 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192612 RAM VETI SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-020-001/48
(PURAINIA KALAN) 		3111006020NRG24260520230035672 27/06/2023 Ramveti 3111006020WL002997 Ramveti 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192611 RAM VETI SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-020-001/5
(PURAINIA KALAN) 		3111006020NRG24020620230050109 27/06/2023 HarPrasad 3111006020WL003709 HarPrasad 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192558 HAR PRASAD SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-020-001/5
(PURAINIA KALAN) 		3111006020NRG24260520230035673 27/06/2023 HarPrasad 3111006020WL002997 HarPrasad 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192559 HAR PRASAD SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-020-001/5
(PURAINIA KALAN) 		3111006020NRG24180520230025697 27/06/2023 HarPrasad 3111006020WL002288 HarPrasad 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192557 HAR PRASAD SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-020-001/60
(PURAINIA KALAN) 		3111006020NRG24180520230025700 27/06/2023 RAMESH CHANDRA 3111006020WL002288 RAMESH CHANDRA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192582 RAMESH SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-020-001/60
(PURAINIA KALAN) 		3111006020NRG24260520230035677 27/06/2023 RAMESH CHANDRA 3111006020WL002997 RAMESH CHANDRA 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192584 RAMESH SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-020-001/60
(PURAINIA KALAN) 		3111006020NRG24150620230077194 27/06/2023 RAMESH CHANDRA 3111006020WL004997 RAMESH CHANDRA 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192583 RAMESH SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-020-001/64
(PURAINIA KALAN) 		3111006020NRG24260520230035678 27/06/2023 tota ram 3111006020WL002997 tota ram 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192603 TOTA RAM SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-020-001/64
(PURAINIA KALAN) 		3111006020NRG24180520230025701 27/06/2023 tota ram 3111006020WL002288 tota ram 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192604 TOTA RAM SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-020-001/65
(PURAINIA KALAN) 		3111006020NRG24180520230025702 27/06/2023 shankar lal 3111006020WL002288 shankar lal 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192714 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-020-001/65
(PURAINIA KALAN) 		3111006020NRG24150620230077195 27/06/2023 shankar lal 3111006020WL004997 shankar lal 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192713 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-020-001/65
(PURAINIA KALAN) 		3111006020NRG24260520230035679 27/06/2023 shankar lal 3111006020WL002997 shankar lal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192715 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-020-001/74
(PURAINIA KALAN) 		3111006020NRG24260520230035681 27/06/2023 KRASNA DEVI 3111006020WL002997 KRASNA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253016 KRISHNA DEVI SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-020-001/74
(PURAINIA KALAN) 		3111006020NRG24020620230050114 27/06/2023 KRASNA DEVI 3111006020WL003709 KRASNA DEVI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509253014 KRISHNA DEVI SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-020-001/74
(PURAINIA KALAN) 		3111006020NRG24180520230025704 27/06/2023 KRASNA DEVI 3111006020WL002288 KRASNA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509253015 KRISHNA DEVI SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-020-001/81
(PURAINIA KALAN) 		3111006020NRG24020620230050115 27/06/2023 Jograj 3111006020WL003709 Jograj 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192594 JOGRAJ SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-020-001/83
(PURAINIA KALAN) 		3111006020NRG24150620230077197 27/06/2023 Hardei 3111006020WL004997 Hardei 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192697 HARDEI SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-020-001/83
(PURAINIA KALAN) 		3111006020NRG24150620230077196 27/06/2023 Jeet singh 3111006020WL004997 Jeet singh 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192596 JEET SINGH SO FAKEER CHAND SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-020-001/83
(PURAINIA KALAN) 		3111006020NRG24260520230035682 27/06/2023 Jeet singh 3111006020WL002997 Jeet singh 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3509192597 JEET SINGH SO FAKEER CHAND SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-020-001/87
(PURAINIA KALAN) 		3111006020NRG24150620230077198 27/06/2023 lekhraj 3111006020WL004997 lekhraj 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192595 LEKH RAJ SO NATHU LAL SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-020-001/87
(PURAINIA KALAN) 		3111006020NRG24150620230077199 27/06/2023 Shyamkali 3111006020WL004997 Shyamkali 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253326 SHYAM KALI WO-LEKHRAJ SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-020-001/92
(PURAINIA KALAN) 		3111006020NRG24260520230035683 27/06/2023 BHAGWAN DAS 3111006020WL002997 BHAGWAN DAS 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509253039 BHAGAWAN DAS SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-020-001/92
(PURAINIA KALAN) 		3111006020NRG24180520230025707 27/06/2023 BHAGWAN DAS 3111006020WL002288 BHAGWAN DAS 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509253038 BHAGAWAN DAS SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-020-001/96
(PURAINIA KALAN) 		3111006020NRG24020620230050117 27/06/2023 KALAWATI 3111006020WL003709 KALAWATI 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192654 KALAVATI UNION BANK OF INDIA(508500)
449 MILAK UP-11-006-020-001/96
(PURAINIA KALAN) 		3111006020NRG24180520230025709 27/06/2023 KALAWATI 3111006020WL002288 KALAWATI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509192653 KALAVATI UNION BANK OF INDIA(508500)
450 MILAK UP-11-006-021-001/10
(DUAVAT) 		3111006021NRG24270620230105507 27/06/2023 NANUKI PRASAD 3111006021WL006255 NANUKI PRASAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253043 NANUKI PRASAD SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-021-001/126
(DUAVAT) 		3111006021NRG24270620230105508 27/06/2023 JASHODA 3111006021WL006255 JASHODA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192657 JASHODA SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-021-001/14
(DUAVAT) 		3111006021NRG24270620230105509 27/06/2023 AMAR PAL 3111006021WL006255 AMAR PAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192610 AMAR PAL SO OM PRA KASH SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-021-001/140
(DUAVAT) 		3111006021NRG24270620230105510 27/06/2023 DODHIRAM 3111006021WL006255 DODHIRAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253325 DODIRAM SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-021-001/145
(DUAVAT) 		3111006021NRG24270620230105511 27/06/2023 PORAN LAL 3111006021WL006255 PORAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192609 POORAN LAL SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-021-001/147
(DUAVAT) 		3111006021NRG24270620230105512 27/06/2023 dharam pal 3111006021WL006255 dharam pal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192602 DHARAMPAL SO NATHHULAL RAMPUR ZILA SAHKARI BANK LTD(607306)
456 MILAK UP-11-006-021-001/177
(DUAVAT) 		3111006021NRG24270620230105515 27/06/2023 NANHE 3111006021WL006255 NANHE 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192555 NANHE SO BRAJ LAL PUNJAB NATIONAL BANK(508568)
457 MILAK UP-11-006-021-001/210
(DUAVAT) 		3111006021NRG24270620230105516 27/06/2023 NARAYAN DAS 3111006021WL006255 NARAYAN DAS 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192662 Narayan Das BANK OF BARODA(606985)
458 MILAK UP-11-006-021-001/227
(DUAVAT) 		3111006021NRG24270620230105518 27/06/2023 SHIV KUMAR 3111006021WL006255 SHIV KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253059 SHIV KUMAR SO KHEM KARAN LAL SARVA UP GRAMIN BANK(607135)
459 MILAK UP-11-006-021-001/236
(DUAVAT) 		3111006021NRG24270620230105521 27/06/2023 HARISH KUMAR 3111006021WL006255 HARISH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253058 MR HARISH KUMAR STATE BANK OF INDIA(508548)
460 MILAK UP-11-006-021-001/249
(DUAVAT) 		3111006021NRG24270620230105526 27/06/2023 RAJKUMAR 3111006021WL006255 RAJKUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192655 RAJ KUMAR . SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-021-001/27
(DUAVAT) 		3111006021NRG24270620230105531 27/06/2023 sundar lal 3111006021WL006255 sundar lal 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192566 SUNDER LAL SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-021-001/40
(DUAVAT) 		3111006021NRG24270620230105533 27/06/2023 HASNMUKHI 3111006021WL006255 HASNMUKHI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192658 MRS HASMUKHI X STATE BANK OF INDIA(508548)
463 MILAK UP-11-006-021-001/40
(DUAVAT) 		3111006021NRG24270620230105532 27/06/2023 RAM PAL 3111006021WL006255 RAM PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192667 RAMPAL SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-021-001/53
(DUAVAT) 		3111006021NRG24270620230105535 27/06/2023 KHEM KARAN 3111006021WL006255 KHEM KARAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253057 KHEM KARAN LAL SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-021-001/61
(DUAVAT) 		3111006021NRG24270620230105536 27/06/2023 LAL SINGH 3111006021WL006255 LAL SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192734 LAL SINGH SARVA UP GRAMIN BANK(607135)
466 MILAK UP-11-006-021-001/67
(DUAVAT) 		3111006021NRG24270620230105539 27/06/2023 RAM VEER 3111006021WL006255 RAM VEER 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192670 RAMVIR SARVA UP GRAMIN BANK(607135)
467 MILAK UP-11-006-021-001/68
(DUAVAT) 		3111006021NRG24270620230105540 27/06/2023 NEM CHAND 3111006021WL006255 NEM CHAND 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252862 NEMCHAND SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-021-001/69
(DUAVAT) 		3111006021NRG24270620230105541 27/06/2023 RAM SINGH 3111006021WL006255 RAM SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252849 RAM SINGH SARVA UP GRAMIN BANK(607135)
469 MILAK UP-11-006-021-001/7
(DUAVAT) 		3111006021NRG24270620230105542 27/06/2023 DHARAM VEER 3111006021WL006255 DHARAM VEER 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253037 DHARAM VEER SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-023-001/248
(KRIPA HAPPU) 		3111006023NRG24270620230104426 27/06/2023 DEVKUMARI 3111006023WL006209 DEVKUMARI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253082 MRS DEV KUMARI STATE BANK OF INDIA(508548)
471 MILAK UP-11-006-023-001/429
(KRIPA HAPPU) 		3111006023NRG24270620230104436 27/06/2023 NEELAM DEVI 3111006023WL006209 NEELAM DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253063 NEELAM DEVI SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-023-001/522
(KRIPA HAPPU) 		3111006023NRG24270620230104438 27/06/2023 BHOORE SINGH 3111006023WL006209 BHOORE SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253233 BHURE SINGH SARVA UP GRAMIN BANK(607135)
473 MILAK UP-11-006-023-001/536
(KRIPA HAPPU) 		3111006023NRG24270620230104440 27/06/2023 HARPAL SINGH 3111006023WL006209 HARPAL SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253036 HAR PAL SINGH SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-023-001/575
(KRIPA HAPPU) 		3111006023NRG24270620230104442 27/06/2023 BABLU SINGH 3111006023WL006209 BABLU SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253035 BABLU SINGH SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-023-001/576
(KRIPA HAPPU) 		3111006023NRG24270620230104443 27/06/2023 RAVINDRA SINGH 3111006023WL006209 RAVINDRA SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253083 RAVINDR SINGH SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-024-001/119
(THRYIA VISHNU) 		3111006024NRG24270620230104265 27/06/2023 KIRTI SARAN 3111006024WL006199 KIRTI SARAN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192637 KIRTI SARAN SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-024-001/128
(THRYIA VISHNU) 		3111006024NRG24270620230104267 27/06/2023 PAPPU 3111006024WL006199 PAPPU 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252794 PAPPU SO RAM SWROO P SARVA UP GRAMIN BANK(607135)
478 MILAK UP-11-006-024-001/129
(THRYIA VISHNU) 		3111006024NRG24270620230104268 27/06/2023 MAYA DEVI 3111006024WL006199 MAYA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253068 MAYA DEVI SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-024-001/136
(THRYIA VISHNU) 		3111006024NRG24270620230104269 27/06/2023 AMAR SINGH 3111006024WL006199 AMAR SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252914 AMAR SINGH INDUSIND BANK(607189)
480 MILAK UP-11-006-024-001/136
(THRYIA VISHNU) 		3111006024NRG24270620230104270 27/06/2023 TULSI DEVI 3111006024WL006199 TULSI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253235 MRS TULSI DEVI STATE BANK OF INDIA(508548)
481 MILAK UP-11-006-024-001/142
(THRYIA VISHNU) 		3111006024NRG24270620230104272 27/06/2023 premwati 3111006024WL006199 premwati 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253172 MRS PREM WATI STATE BANK OF INDIA(508548)
482 MILAK UP-11-006-024-001/34
(THRYIA VISHNU) 		3111006024NRG24270620230104274 27/06/2023 NIRMAL 3111006024WL006199 NIRMAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252798 NIRMAL KUMAR SO KA LYAN SINGH SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-024-001/36
(THRYIA VISHNU) 		3111006024NRG24270620230104276 27/06/2023 MAHAVEER 3111006024WL006199 MAHAVEER 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252968 MAHAVEER SO CHHOTE Y LAL SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-024-001/391
(THRYIA VISHNU) 		3111006024NRG24270620230104279 27/06/2023 BRIJAN SHINGH 3111006024WL006199 BRIJAN SHINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252829 BRAJAN SINGH SO PY AREY LAL SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-024-001/391
(THRYIA VISHNU) 		3111006024NRG24270620230104280 27/06/2023 SURENDRA SINGH 3111006024WL006199 SURENDRA SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252913 SURENDRA SINGH S/O VIRNJAN SINGH SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-024-001/403
(THRYIA VISHNU) 		3111006024NRG24270620230104281 27/06/2023 MOHAR SINGH 3111006024WL006199 MOHAR SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253067 MOR SINGH SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-024-001/416
(THRYIA VISHNU) 		3111006024NRG24270620230104283 27/06/2023 DIN DAYAL 3111006024WL006199 DIN DAYAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252915 DIN DYAL YADAV UNION BANK OF INDIA(508500)
488 MILAK UP-11-006-024-001/416
(THRYIA VISHNU) 		3111006024NRG24270620230104284 27/06/2023 MITHLESH 3111006024WL006199 MITHLESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253167 MITHLESH SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-024-001/429
(THRYIA VISHNU) 		3111006024NRG24270620230104286 27/06/2023 MAMTA DEVI 3111006024WL006199 MAMTA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252981 MAMTA RANI DO ANOKHEY LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
490 MILAK UP-11-006-024-001/451
(THRYIA VISHNU) 		3111006024NRG24270620230104287 27/06/2023 SARVESH 3111006024WL006199 SARVESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253174 SARVESH SO RAMPAL SARVA UP GRAMIN BANK(607135)
491 MILAK UP-11-006-024-001/514
(THRYIA VISHNU) 		3111006024NRG24270620230104291 27/06/2023 SAVITRI 3111006024WL006199 SAVITRI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253060 SAVITRI W/O TEERATH RAM SARVA UP GRAMIN BANK(607135)
492 MILAK UP-11-006-024-001/66
(THRYIA VISHNU) 		3111006024NRG24270620230104295 27/06/2023 CHAMELI DEVI 3111006024WL006199 CHAMELI DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252952 CHAMELI DEVI W/O KHEM PAL SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-024-001/66
(THRYIA VISHNU) 		3111006024NRG24270620230104294 27/06/2023 KHEM PAL 3111006024WL006199 KHEM PAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509192754 KHEMPAL PUNJAB & SIND BANK(607087)
494 MILAK UP-11-006-024-001/71
(THRYIA VISHNU) 		3111006024NRG24270620230104297 27/06/2023 Urmila 3111006024WL006199 Urmila 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253169 URMILA WO SHIV CHA RAN SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-024-001/74
(THRYIA VISHNU) 		3111006024NRG24270620230104298 27/06/2023 Sushila 3111006024WL006199 Sushila 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253171 SUSHILA DEVI WO PA PPU SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-030-001/102
(NARKHERA) 		3111006000NRG24270620230106376 27/06/2023 Jhhunde 3111006WL006301 Jhhunde 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192738 JHUNDE PRASAD S/O JHAJAN LAL SARVA UP GRAMIN BANK(607135)
497 MILAK UP-11-006-030-001/102
(NARKHERA) 		3111006000NRG24270620230106377 27/06/2023 SOMWATI 3111006WL006301 SOMWATI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252980 SOMWATI W/O JHUNDE PRASAD SARVA UP GRAMIN BANK(607135)
498 MILAK UP-11-006-030-001/112
(NARKHERA) 		3111006000NRG24270620230106378 27/06/2023 Harprasad 3111006WL006301 Harprasad 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192739 HARPRASAD SARVA UP GRAMIN BANK(607135)
499 MILAK UP-11-006-030-001/193
(NARKHERA) 		3111006000NRG24270620230106380 27/06/2023 DALCHAND 3111006WL006301 DALCHAND 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253062 DAL CHAND SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-030-001/21
(NARKHERA) 		3111006000NRG24270620230106381 27/06/2023 Chiranji lal 3111006WL006301 Chiranji lal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192742 CHIRANJI LAL SO TRIKAL SINGH SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-030-001/214
(NARKHERA) 		3111006000NRG24270620230106382 27/06/2023 surendra pal 3111006WL006301 surendra pal 00700 PUNB0SUPGB5 2760 2760 Processed 18/07/2023 3509252801 Surendra Pal BANK OF BARODA(606985)
502 MILAK UP-11-006-030-001/384
(NARKHERA) 		3111006000NRG24270620230106383 27/06/2023 MUKESH 3111006WL006301 MUKESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192751 MUKESH S O MR VEERPAL BANK OF BARODA(606985)
503 MILAK UP-11-006-030-001/385
(NARKHERA) 		3111006000NRG24270620230106384 27/06/2023 MAHESH 3111006WL006301 MAHESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252805 MAHESH SO SHIV NATH SARVA UP GRAMIN BANK(607135)
504 MILAK UP-11-006-030-001/389
(NARKHERA) 		3111006000NRG24270620230106385 27/06/2023 GYANENDRA 3111006WL006301 GYANENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192752 GYANENDRA KUMAR SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-030-001/390
(NARKHERA) 		3111006000NRG24270620230106386 27/06/2023 SUNIL KUMAR 3111006WL006301 SUNIL KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252802 SUNIL KUMAR SO HAR PRASAD SARVA UP GRAMIN BANK(607135)
506 MILAK UP-11-006-030-001/393
(NARKHERA) 		3111006000NRG24270620230106387 27/06/2023 ramdei 3111006WL006301 ramdei 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252866 RAM DEI SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-030-001/396
(NARKHERA) 		3111006000NRG24270620230106388 27/06/2023 pramod kumar 3111006WL006301 pramod kumar 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252807 PRAMOD KUMAR SARVA UP GRAMIN BANK(607135)
508 MILAK UP-11-006-030-001/420
(NARKHERA) 		3111006000NRG24270620230106390 27/06/2023 prempal 3111006WL006301 prempal 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252808 PREMPAL SO VEER PAL SARVA UP GRAMIN BANK(607135)
509 MILAK UP-11-006-031-001/10
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106391 27/06/2023 RAM DEI 3111006031WL006302 RAM DEI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252854 RAMDAI WO NARAYAN DAS SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-031-001/112
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106392 27/06/2023 VIJENDRA 3111006031WL006302 VIJENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192750 VIJENDRA SO MADAN LAL SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-031-001/113
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106393 27/06/2023 CHANDRA PAL 3111006031WL006302 CHANDRA PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192636 CHANDRAPAL SO NARAYANDAS SARVA UP GRAMIN BANK(607135)
512 MILAK UP-11-006-031-001/114
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106394 27/06/2023 THAKUR DAS 3111006031WL006302 THAKUR DAS 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192688 THAKUR DAS SARVA UP GRAMIN BANK(607135)
513 MILAK UP-11-006-031-001/116
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106395 27/06/2023 JASODA 3111006031WL006302 JASODA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252826 JASODA W/O KIRTI SARVA UP GRAMIN BANK(607135)
514 MILAK UP-11-006-031-001/118
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106396 27/06/2023 KADHE RAM 3111006031WL006302 KADHE RAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192784 KADAY RAM SO NARAY AN SARVA UP GRAMIN BANK(607135)
515 MILAK UP-11-006-031-001/119
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106398 27/06/2023 USHA RANI 3111006031WL006302 USHA RANI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252824 USHA WO KIRTI PRASAD SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-031-001/12
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106399 27/06/2023 SANJAY KUMAR 3111006031WL006302 SANJAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252897 SANJAY KUMAR SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-031-001/121
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106400 27/06/2023 REENA 3111006031WL006302 REENA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252962 REENA WO RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
518 MILAK UP-11-006-031-001/126
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106402 27/06/2023 LAXMI DEVI 3111006031WL006302 LAXMI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252869 LAXMI DEVI WO SURA J PAL SARVA UP GRAMIN BANK(607135)
519 MILAK UP-11-006-031-001/126
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106401 27/06/2023 SURAJ PAL 3111006031WL006302 SURAJ PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192624 SURAJ PAL SO FAKERI SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-031-001/129
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106403 27/06/2023 PAPPU 3111006031WL006302 PAPPU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252793 PAPPU SO FAKIRI SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-031-001/133
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106404 27/06/2023 BHOG RAM 3111006031WL006302 BHOG RAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192698 BHOG RAM SO BUDH SEN SARVA UP GRAMIN BANK(607135)
522 MILAK UP-11-006-031-001/135
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106405 27/06/2023 CUNNI LAL 3111006031WL006302 CUNNI LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252965 CHUNNI LAL SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-031-001/140
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106407 27/06/2023 PREM PAL 3111006031WL006302 PREM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192692 PREMPAL SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
524 MILAK UP-11-006-031-001/141
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106408 27/06/2023 MALKHAN 3111006031WL006302 MALKHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192625 MALKHAN SINGH SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
525 MILAK UP-11-006-031-001/161
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106412 27/06/2023 USHA 3111006031WL006302 USHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192776 USHA GANGWAR W/O BANWARI LAL SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-031-001/162
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106413 27/06/2023 DEVENDRA KUMAR 3111006031WL006302 DEVENDRA KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192635 DAVENDER KUMAR SO MOTIRAM SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-031-001/163
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106414 27/06/2023 arvind 3111006031WL006302 arvind 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253113 ARVIND KUMAR S/O LEELA DHAR SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-031-001/17
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106415 27/06/2023 BHURE ALI 3111006031WL006302 BHURE ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252865 BHURE ALI SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-031-001/173
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106416 27/06/2023 KESHAV DATT 3111006031WL006302 KESHAV DATT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192575 KESHAV DUTT SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-031-001/18
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106417 27/06/2023 JHAMMAN LAL 3111006031WL006302 JHAMMAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252800 JHAMMAN LAL SO BHUPAL SARVA UP GRAMIN BANK(607135)
531 MILAK UP-11-006-031-001/182
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106418 27/06/2023 MUNISH KUMAR 3111006031WL006302 MUNISH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252844 MUNISH KUMAR SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-031-001/188
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106420 27/06/2023 DINESH KUMAR 3111006031WL006302 DINESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252871 DINESH KUMAR S/O SHISHU PAL SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-031-001/188
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106419 27/06/2023 Shish Pal 3111006031WL006302 Shish Pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252853 SHISHPAL SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-031-001/189
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106421 27/06/2023 DHARMENDRA KUMAR 3111006031WL006302 DHARMENDRA KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192574 DHARMENDRA S/O OMENDRA UCO BANK(607066)
535 MILAK UP-11-006-031-001/199
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106422 27/06/2023 PANNA DEVI 3111006031WL006302 PANNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252823 PANNA DEVI W/O DEVKI NANDAN SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-031-001/200
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106423 27/06/2023 SOHAN LAL 3111006031WL006302 SOHAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192691 SOHAN LAL S/O GODEY LAL SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-031-001/212
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106426 27/06/2023 lalta prasad 3111006031WL006302 lalta prasad 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252912 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-031-001/213
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106427 27/06/2023 Rampal 3111006031WL006302 Rampal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192686 RAMPAL SO KIRPAL SINGH SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-031-001/215
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106428 27/06/2023 MOEUDDIN 3111006031WL006302 MOEUDDIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192638 Mr. MUHRUDDIN . INDIAN BANK(607105)
540 MILAK UP-11-006-031-001/215
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106429 27/06/2023 RESHMA 3111006031WL006302 RESHMA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252902 RESHMA SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-031-001/216
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106430 27/06/2023 CHANDRA PAL 3111006031WL006302 CHANDRA PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252898 Mr. CHANDRA PAL BANK OF MAHARASHTRA(607387)
542 MILAK UP-11-006-031-001/217
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106431 27/06/2023 SANDEEP KUMAR 3111006031WL006302 SANDEEP KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252804 SANDEEP KUMAR SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-031-001/227
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106432 27/06/2023 RAMNANDAN 3111006031WL006302 RAMNANDAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253112 RAM NANDAN SO RAM GULAM SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-031-001/228
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106437 27/06/2023 Hukam Singh 3111006031WL006304 Hukam Singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192746 HUKAM SINGH SARVA UP GRAMIN BANK(607135)
545 MILAK UP-11-006-031-001/229
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106438 27/06/2023 parmanand 3111006031WL006304 parmanand 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192741 PARMANAND SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-031-001/239
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106440 27/06/2023 RAKESH SAINI 3111006031WL006304 RAKESH SAINI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252827 RAKESH SAINI SO HORI LAL SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-031-001/243
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106441 27/06/2023 ramcharan 3111006031WL006304 ramcharan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253115 RAMCHARAN SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-031-001/244
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106442 27/06/2023 ashok kumar 3111006031WL006304 ashok kumar 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252825 ASHOK SARVA UP GRAMIN BANK(607135)
549 MILAK UP-11-006-031-001/246
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106443 27/06/2023 MAHESH KUMAR 3111006031WL006304 MAHESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253114 MAHESH KUMAR SARVA UP GRAMIN BANK(607135)
550 MILAK UP-11-006-031-001/248
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106444 27/06/2023 SUMIT KUMAR 3111006031WL006304 SUMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192766 SUMIT KUMAR SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-031-001/250
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106445 27/06/2023 ANIL KUMAR 3111006031WL006304 ANIL KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252828 ANEEL KUMAR SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-031-001/26
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106448 27/06/2023 MOHAN DEI 3111006031WL006304 MOHAN DEI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253166 MOHAN DEI SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-031-001/26
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106447 27/06/2023 RAMNARAYAN 3111006031WL006304 RAMNARAYAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252961 RAMNARAYAN SO BABURAM SARVA UP GRAMIN BANK(607135)
554 MILAK UP-11-006-031-001/267
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106449 27/06/2023 RAKESH KUMAR 3111006031WL006304 RAKESH KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253064 RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
555 MILAK UP-11-006-031-001/287
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106450 27/06/2023 MAHENDRA PAL 3111006031WL006304 MAHENDRA PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252868 MR HARINDRA PAL SINGH STATE BANK OF INDIA(508548)
556 MILAK UP-11-006-031-001/289
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106451 27/06/2023 MANOJ KUMAR 3111006031WL006304 MANOJ KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192765 MANOJ KUMAR S/O JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
557 MILAK UP-11-006-031-001/291
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106452 27/06/2023 AMAR SINGH 3111006031WL006304 AMAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252973 AMAR SINGH SO TRILOKI HIMACHAL GRAMIN BANK(607140)
558 MILAK UP-11-006-031-001/292
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106454 27/06/2023 MITHLESH 3111006031WL006304 MITHLESH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253165 MITHLESH WO RAM KISHOR SARVA UP GRAMIN BANK(607135)
559 MILAK UP-11-006-031-001/294
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106455 27/06/2023 MAKKAN LAL 3111006031WL006304 MAKKAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192763 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
560 MILAK UP-11-006-031-001/302
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106456 27/06/2023 PORAN LAL 3111006031WL006304 PORAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252870 POORAN LAL SARVA UP GRAMIN BANK(607135)
561 MILAK UP-11-006-031-001/314
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106457 27/06/2023 Bablu Singh 3111006031WL006304 Bablu Singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253137 BABLU SINGH SARVA UP GRAMIN BANK(607135)
562 MILAK UP-11-006-031-001/38
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106458 27/06/2023 MUKESH 3111006031WL006304 MUKESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509253116 Mukesh Kumar BANK OF BARODA(606985)
563 MILAK UP-11-006-031-001/42
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106459 27/06/2023 ISHWARI 3111006031WL006304 ISHWARI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192689 ISHWARI SO KIRPAL SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-031-001/47
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106460 27/06/2023 RAMNATH 3111006031WL006304 RAMNATH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192687 RAMNATH SARVA UP GRAMIN BANK(607135)
565 MILAK UP-11-006-031-001/6
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106461 27/06/2023 KHUSNUMA 3111006031WL006304 KHUSNUMA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192762 KHUSHNUMA W/O FARMAN SARVA UP GRAMIN BANK(607135)
566 MILAK UP-11-006-031-001/91
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106462 27/06/2023 Man singh 3111006031WL006304 Man singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252974 MAN SINGH SO RADHE Y SHYAM SARVA UP GRAMIN BANK(607135)
567 MILAK UP-11-006-031-001/92
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106463 27/06/2023 RAMBHAROSE LAL 3111006031WL006304 RAMBHAROSE LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192576 RAM BHAROSEY BUDHSEN SARVA UP GRAMIN BANK(607135)
568 MILAK UP-11-006-031-002/59
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106466 27/06/2023 MOMIN 3111006031WL006304 MOMIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253111 MOVIN SARVA UP GRAMIN BANK(607135)
569 MILAK UP-11-006-031-002/59
(PIPLAYIA RAIJADA) 		3111006031NRG24270620230106465 27/06/2023 SHANNU 3111006031WL006304 SHANNU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252864 SANNU URF SANUA SO NANHU URF NANNU SARVA UP GRAMIN BANK(607135)
570 MILAK UP-11-006-036-001/101
(REHSAINA) 		3111006000NRG24270620230104477 27/06/2023 GURUPALl 3111006WL006213 GURUPALl 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253219 GURU PAL SO CHHEDA LAL SARVA UP GRAMIN BANK(607135)
571 MILAK UP-11-006-036-001/107
(REHSAINA) 		3111006000NRG24270620230104479 27/06/2023 dharam pal 3111006WL006213 dharam pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252848 DHARAM PAL SO SHIV LAL SARVA UP GRAMIN BANK(607135)
572 MILAK UP-11-006-036-001/116
(REHSAINA) 		3111006000NRG24270620230104481 27/06/2023 RAJESH 3111006WL006213 RAJESH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252893 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 MILAK UP-11-006-036-001/124
(REHSAINA) 		3111006000NRG24270620230104482 27/06/2023 Prakash 3111006WL006213 Prakash 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253191 JAI PRAKASH SO POO RAN LAL SARVA UP GRAMIN BANK(607135)
574 MILAK UP-11-006-036-001/128
(REHSAINA) 		3111006000NRG24270620230104483 27/06/2023 BHUKAN LAL 3111006WL006213 BHUKAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252932 BHOOKAN LAL SO BHAJAN LAL SARVA UP GRAMIN BANK(607135)
575 MILAK UP-11-006-036-001/132
(REHSAINA) 		3111006000NRG24270620230104485 27/06/2023 SARJEET SINGH 3111006WL006213 SARJEET SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252896 SARJEET SINGH SARVA UP GRAMIN BANK(607135)
576 MILAK UP-11-006-036-001/142
(REHSAINA) 		3111006000NRG24270620230104486 27/06/2023 OMPRAKASH 3111006WL006213 OMPRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252924 OMPRAKASH BANK OF BARODA(606985)
577 MILAK UP-11-006-036-001/145
(REHSAINA) 		3111006000NRG24270620230104487 27/06/2023 DAL SINGH 3111006WL006213 DAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509253187 Dalchand BANK OF BARODA(606985)
578 MILAK UP-11-006-036-001/145
(REHSAINA) 		3111006000NRG24270620230104488 27/06/2023 Devendra 3111006WL006213 Devendra 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509253189 DEVINDRA SINGH BANK OF BARODA(606985)
579 MILAK UP-11-006-036-001/147
(REHSAINA) 		3111006000NRG24270620230104489 27/06/2023 Shankar 3111006WL006213 Shankar 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252867 SHANKAR SINGH SO K ALLU SARVA UP GRAMIN BANK(607135)
580 MILAK UP-11-006-036-001/155
(REHSAINA) 		3111006000NRG24270620230104491 27/06/2023 Amar singh 3111006WL006213 Amar singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252910 AMAR SINGH SO RAM SWAROOP SARVA UP GRAMIN BANK(607135)
581 MILAK UP-11-006-036-001/159
(REHSAINA) 		3111006000NRG24270620230104492 27/06/2023 PREMPAL 3111006WL006213 PREMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252911 PREM PAL SO TEJ SI NGH SARVA UP GRAMIN BANK(607135)
582 MILAK UP-11-006-036-001/164
(REHSAINA) 		3111006000NRG24270620230104493 27/06/2023 Shri Pal 3111006WL006213 Shri Pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252891 SHRIPAL SARVA UP GRAMIN BANK(607135)
583 MILAK UP-11-006-036-001/164
(REHSAINA) 		3111006000NRG24270620230104494 27/06/2023 SUNITA 3111006WL006213 SUNITA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252930 SUNITA SARVA UP GRAMIN BANK(607135)
584 MILAK UP-11-006-036-001/167
(REHSAINA) 		3111006000NRG24270620230104495 27/06/2023 ranswroop 3111006WL006213 ranswroop 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253223 RAM SWROOP SO BUDD H SEN SARVA UP GRAMIN BANK(607135)
585 MILAK UP-11-006-036-001/2
(REHSAINA) 		3111006000NRG24270620230104496 27/06/2023 DHARAM KIRTI 3111006WL006213 DHARAM KIRTI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252803 DHARAM KEERTI SARVA UP GRAMIN BANK(607135)
586 MILAK UP-11-006-036-001/2
(REHSAINA) 		3111006000NRG24270620230104497 27/06/2023 raj wati 3111006WL006213 raj wati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253226 RAJ WATI WO DHARAM KEERTI SARVA UP GRAMIN BANK(607135)
587 MILAK UP-11-006-036-001/232
(REHSAINA) 		3111006000NRG24270620230104501 27/06/2023 HEERA DEI 3111006WL006213 HEERA DEI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253232 HEERA DEI WO PARMESHWARI SARVA UP GRAMIN BANK(607135)
588 MILAK UP-11-006-036-001/258
(REHSAINA) 		3111006000NRG24270620230104503 27/06/2023 Chanderpal 3111006WL006213 Chanderpal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252846 CHANDAR PAL SARVA UP GRAMIN BANK(607135)
589 MILAK UP-11-006-036-001/262
(REHSAINA) 		3111006000NRG24270620230104504 27/06/2023 Raju 3111006WL006213 Raju 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253227 RAJU PUNJAB & SIND BANK(607087)
590 MILAK UP-11-006-036-001/270
(REHSAINA) 		3111006000NRG24270620230104506 27/06/2023 MITHLESH 3111006WL006213 MITHLESH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253181 MITHILESH W/O SOMVEER SARVA UP GRAMIN BANK(607135)
591 MILAK UP-11-006-036-001/270
(REHSAINA) 		3111006000NRG24270620230104505 27/06/2023 sombeer 3111006WL006213 sombeer 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252925 SOMAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
592 MILAK UP-11-006-036-001/272
(REHSAINA) 		3111006000NRG24270620230104508 27/06/2023 Mukhlesh 3111006WL006213 Mukhlesh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252926 MUKHLESH SARVA UP GRAMIN BANK(607135)
593 MILAK UP-11-006-036-001/272
(REHSAINA) 		3111006000NRG24270620230104507 27/06/2023 Sushil 3111006WL006213 Sushil 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252928 SUSHIL KU SO SOORA J PAL SARVA UP GRAMIN BANK(607135)
594 MILAK UP-11-006-036-001/279
(REHSAINA) 		3111006000NRG24270620230104509 27/06/2023 sipahi lal 3111006WL006213 sipahi lal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252863 SIPAHI LAL SARVA UP GRAMIN BANK(607135)
595 MILAK UP-11-006-036-001/281
(REHSAINA) 		3111006000NRG24270620230104510 27/06/2023 RAGHUNATH SINGH 3111006WL006213 RAGHUNATH SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253175 RAGHU NATH SARVA UP GRAMIN BANK(607135)
596 MILAK UP-11-006-036-001/283
(REHSAINA) 		3111006000NRG24270620230104511 27/06/2023 FIROJA BEGUM 3111006WL006213 FIROJA BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253231 FIROZA BEGAM SARVA UP GRAMIN BANK(607135)
597 MILAK UP-11-006-036-001/296
(REHSAINA) 		3111006000NRG24270620230104512 27/06/2023 DILIP 3111006WL006213 DILIP 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253220 MR DILIP KUMAR STATE BANK OF INDIA(508548)
598 MILAK UP-11-006-036-001/299
(REHSAINA) 		3111006000NRG24270620230104513 27/06/2023 FAROOK 3111006WL006213 FAROOK 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252971 FAROOKH S/O SHAMI AHAMAD SARVA UP GRAMIN BANK(607135)
599 MILAK UP-11-006-036-001/301
(REHSAINA) 		3111006000NRG24270620230104514 27/06/2023 ANWAR HUSAIN 3111006WL006213 ANWAR HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252934 ANWAR HUSAIN SO NOOR AHMAD SARVA UP GRAMIN BANK(607135)
600 MILAK UP-11-006-036-001/31
(REHSAINA) 		3111006000NRG24270620230104515 27/06/2023 PARSOTTAM 3111006WL006213 PARSOTTAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253025 PARSHOTTAM SARAN SARVA UP GRAMIN BANK(607135)
601 MILAK UP-11-006-036-001/33
(REHSAINA) 		3111006000NRG24270620230104516 27/06/2023 ALI SEN 3111006WL006213 ALI SEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192753 ALI HASAN SO JUMMA BANK OF BARODA(606985)
602 MILAK UP-11-006-036-001/33
(REHSAINA) 		3111006000NRG24270620230104517 27/06/2023 shakeela 3111006WL006213 shakeela 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253228 SHAKILA WO ALI SAIN SARVA UP GRAMIN BANK(607135)
603 MILAK UP-11-006-036-001/353
(REHSAINA) 		3111006000NRG24270620230104518 27/06/2023 SUNEEL 3111006WL006213 SUNEEL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192626 SUNEEL KUMAR SO HA R CHARAN LAL SARVA UP GRAMIN BANK(607135)
604 MILAK UP-11-006-036-001/375
(REHSAINA) 		3111006000NRG24270620230104519 27/06/2023 MOHD ALI 3111006WL006213 MOHD ALI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253186 MOHAMMAD ALI SO AL I AHMAD SARVA UP GRAMIN BANK(607135)
605 MILAK UP-11-006-036-001/386
(REHSAINA) 		3111006000NRG24270620230104520 27/06/2023 MANEESHA 3111006WL006213 MANEESHA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252964 MANISHA W/O RAMAUTAR SARVA UP GRAMIN BANK(607135)
606 MILAK UP-11-006-036-001/508
(REHSAINA) 		3111006000NRG24270620230104522 27/06/2023 RIYASAT 3111006WL006213 RIYASAT 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253184 RIHASAT SARVA UP GRAMIN BANK(607135)
607 MILAK UP-11-006-036-001/580
(REHSAINA) 		3111006000NRG24270620230104523 27/06/2023 ANIL KUMAR SHARMA 3111006WL006213 ANIL KUMAR SHARMA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252922 ANIL KUMAR SHARMA SARVA UP GRAMIN BANK(607135)
608 MILAK UP-11-006-036-001/581
(REHSAINA) 		3111006000NRG24270620230104524 27/06/2023 NIRBHAY KUMAR 3111006WL006213 NIRBHAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252927 NIRBHAY KUMAR SHARMA AND ANCHAL SHARMA PUNJAB NATIONAL BANK(508568)
609 MILAK UP-11-006-036-001/595
(REHSAINA) 		3111006000NRG24270620230104527 27/06/2023 Makkhan 3111006WL006213 Makkhan 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252958 MAKKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 MILAK UP-11-006-036-001/595
(REHSAINA) 		3111006000NRG24270620230104528 27/06/2023 Reena 3111006WL006213 Reena 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252959 REENA SARVA UP GRAMIN BANK(607135)
611 MILAK UP-11-006-036-001/75
(REHSAINA) 		3111006000NRG24270620230104529 27/06/2023 GARIB DAS 3111006WL006213 GARIB DAS 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253178 GARIV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
612 MILAK UP-11-006-036-001/76
(REHSAINA) 		3111006000NRG24270620230104530 27/06/2023 GURBACHAN 3111006WL006213 GURBACHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253225 Gurvachan AIRTEL PAYMENTS BANK LIMITED(990288)
613 MILAK UP-11-006-036-001/76
(REHSAINA) 		3111006000NRG24270620230104531 27/06/2023 Vijay Bharti 3111006WL006213 Vijay Bharti 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252894 VIJAY BHARTI SARVA UP GRAMIN BANK(607135)
614 MILAK UP-11-006-036-001/77
(REHSAINA) 		3111006000NRG24270620230104533 27/06/2023 Punam 3111006WL006213 Punam 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252931 POONAM DEVI WO SOM VEER SARVA UP GRAMIN BANK(607135)
615 MILAK UP-11-006-036-001/78
(REHSAINA) 		3111006000NRG24270620230104534 27/06/2023 DARSHAN 3111006WL006213 DARSHAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252908 DARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 MILAK UP-11-006-036-001/78
(REHSAINA) 		3111006000NRG24270620230104535 27/06/2023 Gyanwati 3111006WL006213 Gyanwati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253222 GYAN WATI WO DARSH AN LAL SARVA UP GRAMIN BANK(607135)
617 MILAK UP-11-006-036-001/79
(REHSAINA) 		3111006000NRG24270620230104536 27/06/2023 Kallo Devi 3111006WL006213 Kallo Devi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252892 KALLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MILAK UP-11-006-036-001/82
(REHSAINA) 		3111006000NRG24270620230104537 27/06/2023 anil 3111006WL006213 anil 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252899 ANIL KUMAR STATE BANK OF INDIA(508548)
619 MILAK UP-11-006-036-001/85
(REHSAINA) 		3111006000NRG24270620230104539 27/06/2023 Vijay pal 3111006WL006213 Vijay pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252895 VIJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
620 MILAK UP-11-006-036-001/87
(REHSAINA) 		3111006000NRG24270620230104540 27/06/2023 Har swarop 3111006WL006213 Har swarop 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252900 HARSAROOP SO CHUNN ILAL SARVA UP GRAMIN BANK(607135)
621 MILAK UP-11-006-036-001/88
(REHSAINA) 		3111006000NRG24270620230104541 27/06/2023 Hiralal 3111006WL006213 Hiralal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253190 HEERA LAL SO PURAN LAL SARVA UP GRAMIN BANK(607135)
622 MILAK UP-11-006-036-001/98
(REHSAINA) 		3111006000NRG24270620230104544 27/06/2023 Ismaieel 3111006WL006213 Ismaieel 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252970 ISMAEEL KHAN SO IS RAEEL SARVA UP GRAMIN BANK(607135)
623 MILAK UP-11-006-036-001/99
(REHSAINA) 		3111006000NRG24270620230104546 27/06/2023 jay dev 3111006WL006213 jay dev 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252847 JAY DEV SARVA UP GRAMIN BANK(607135)
624 MILAK UP-11-006-039-001/101
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105087 27/06/2023 RAMOUTAR 3111006WL006243 RAMOUTAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252972 RAM AUTAR SO KISHA N LAL SARVA UP GRAMIN BANK(607135)
625 MILAK UP-11-006-039-001/103
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105318 27/06/2023 SUNITA 3111006WL006252 SUNITA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253182 SUNITA SARVA UP GRAMIN BANK(607135)
626 MILAK UP-11-006-039-001/104
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105319 27/06/2023 bahadur 3111006WL006252 bahadur 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253188 RAM BAHADUR SO BIR KHI SARVA UP GRAMIN BANK(607135)
627 MILAK UP-11-006-039-001/105
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105088 27/06/2023 PREM SHANKAR 3111006WL006243 PREM SHANKAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192736 Prem Singh BANK OF BARODA(606985)
628 MILAK UP-11-006-039-001/107
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105320 27/06/2023 Babu Ali 3111006WL006252 Babu Ali 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252857 BABBU ALI SARVA UP GRAMIN BANK(607135)
629 MILAK UP-11-006-039-001/108
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105321 27/06/2023 DIVYA DEVI 3111006WL006252 DIVYA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252905 DIVYA DEVI WO PREM SHANKAR SARVA UP GRAMIN BANK(607135)
630 MILAK UP-11-006-039-001/115
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105322 27/06/2023 ram kishor 3111006WL006252 ram kishor 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509192748 MR RAM KISHOR STATE BANK OF INDIA(508548)
631 MILAK UP-11-006-039-001/12
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105324 27/06/2023 RAJPAL 3111006WL006252 RAJPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252795 RAJ PAL SO KANHAEE LAL SARVA UP GRAMIN BANK(607135)
632 MILAK UP-11-006-039-001/120
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105326 27/06/2023 BHOOP KISHOR 3111006WL006252 BHOOP KISHOR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509252976 BHOOP KISHOR SO PREM RAJ BHOOP KISHOR S SARVA UP GRAMIN BANK(607135)
633 MILAK UP-11-006-039-001/120
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105325 27/06/2023 PREM RAAJ 3111006WL006252 PREM RAAJ 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509192735 PREMRAJ SO KANHYI LAL SARVA UP GRAMIN BANK(607135)
634 MILAK UP-11-006-039-001/130
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105328 27/06/2023 MUNNI DEVI 3111006WL006252 MUNNI DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252812 MUNNI DEVI WO AMAR PRASAD SARVA UP GRAMIN BANK(607135)
635 MILAK UP-11-006-039-001/137
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105329 27/06/2023 SURESH 3111006WL006252 SURESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252797 SURESH KUMR S/O JAGN LAL SARVA UP GRAMIN BANK(607135)
636 MILAK UP-11-006-039-001/14
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105330 27/06/2023 RAM KISHOR 3111006WL006252 RAM KISHOR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192585 RAM KISHOR SO MOTI RAM SARVA UP GRAMIN BANK(607135)
637 MILAK UP-11-006-039-001/140
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105332 27/06/2023 RAJIV KUMAR 3111006WL006252 RAJIV KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509192586 RAJEEV KUMAR SO CHANDERSEN SARVA UP GRAMIN BANK(607135)
638 MILAK UP-11-006-039-001/140
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105331 27/06/2023 RANJENDRA PRASAD 3111006WL006252 RANJENDRA PRASAD 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3509252861 RAJENDER PRASAD SO CHANDER SEN SARVA UP GRAMIN BANK(607135)
639 MILAK UP-11-006-039-001/157
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105333 27/06/2023 RAJPAL 3111006WL006252 RAJPAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509252963 RAJ PAL SO RATAN L AL SARVA UP GRAMIN BANK(607135)
640 MILAK UP-11-006-039-001/16
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105334 27/06/2023 BABURAM 3111006WL006252 BABURAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192683 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 MILAK UP-11-006-039-001/161
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105335 27/06/2023 keval ram 3111006WL006252 keval ram 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192786 KEVAL RAM SO BANBA RI LAL SARVA UP GRAMIN BANK(607135)
642 MILAK UP-11-006-039-001/162
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105336 27/06/2023 HAMIR HUSAIN 3111006WL006252 HAMIR HUSAIN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252859 AMEER HUSAIN SO AB DUL KARIM SARVA UP GRAMIN BANK(607135)
643 MILAK UP-11-006-039-001/172
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105337 27/06/2023 NANHE 3111006WL006252 NANHE 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192783 NANHE S/O SOHAN LAL SARVA UP GRAMIN BANK(607135)
644 MILAK UP-11-006-039-001/18
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105338 27/06/2023 CHHOTE LAL 3111006WL006252 CHHOTE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192593 CHHOTE LAL WO KANH AEE LAL SARVA UP GRAMIN BANK(607135)
645 MILAK UP-11-006-039-001/191
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105340 27/06/2023 PANNO DEVI 3111006WL006252 PANNO DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252832 PANNA DEVI WO GEND AN LAL SARVA UP GRAMIN BANK(607135)
646 MILAK UP-11-006-039-001/193
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105342 27/06/2023 ANOKHE LAL 3111006WL006252 ANOKHE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192729 ANOKHEY LAL SO JAG AN LAL SARVA UP GRAMIN BANK(607135)
647 MILAK UP-11-006-039-001/194
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105343 27/06/2023 LAYIK AHAMAD 3111006WL006252 LAYIK AHAMAD 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509192733 LAEEQ SO AMJAD SARVA UP GRAMIN BANK(607135)
648 MILAK UP-11-006-039-001/195
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105091 27/06/2023 VIPIN 3111006WL006243 VIPIN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252933 VIPIN KUMAR SO RAM GOPAL SARVA UP GRAMIN BANK(607135)
649 MILAK UP-11-006-039-001/20
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105094 27/06/2023 SHIVDAYAL 3111006WL006243 SHIVDAYAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192685 SHIV DAYAL SO BHOO P RAM SARVA UP GRAMIN BANK(607135)
650 MILAK UP-11-006-039-001/201
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105344 27/06/2023 ramkuwar 3111006WL006252 ramkuwar 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252901 RAM KUMAR SO HETRAM SARVA UP GRAMIN BANK(607135)
651 MILAK UP-11-006-039-001/204
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105345 27/06/2023 tulsiram 3111006WL006252 tulsiram 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192634 TULSI RAM SO KOMIL CHARAN SARVA UP GRAMIN BANK(607135)
652 MILAK UP-11-006-039-001/217
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105347 27/06/2023 ROHTAS 3111006WL006252 ROHTAS 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252860 ROHTAS SARVA UP GRAMIN BANK(607135)
653 MILAK UP-11-006-039-001/23
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105348 27/06/2023 MUKESH KUMAR 3111006WL006252 MUKESH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509252792 MUKESH KUMAR SO PA RSHOTTAM SARVA UP GRAMIN BANK(607135)
654 MILAK UP-11-006-039-001/250
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105350 27/06/2023 VIDHYA RAM 3111006WL006252 VIDHYA RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192588 MR VIDHYA RAM STATE BANK OF INDIA(508548)
655 MILAK UP-11-006-039-001/256
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105095 27/06/2023 ramdas 3111006WL006243 ramdas 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252906 RAMDAS SARVA UP GRAMIN BANK(607135)
656 MILAK UP-11-006-039-001/26
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105351 27/06/2023 Ramkishor 3111006WL006252 Ramkishor 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192761 RAM KISHOR SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
657 MILAK UP-11-006-039-001/268
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105353 27/06/2023 SOMWATI 3111006WL006252 SOMWATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252839 SOMWATI WO VIRENDRA KUMAR SOMWATI WO VI SARVA UP GRAMIN BANK(607135)
658 MILAK UP-11-006-039-001/269
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105096 27/06/2023 BABLU 3111006WL006243 BABLU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252909 BALLABH ATY BABLU SO UMENDI SARVA UP GRAMIN BANK(607135)
659 MILAK UP-11-006-039-001/284
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105356 27/06/2023 NABI AHMAD 3111006WL006252 NABI AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252830 NAVI AHMAD SO BALI AHMAD SARVA UP GRAMIN BANK(607135)
660 MILAK UP-11-006-039-001/288
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105357 27/06/2023 MOTIRAM 3111006WL006252 MOTIRAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253077 MOTI RAM SARVA UP GRAMIN BANK(607135)
661 MILAK UP-11-006-039-001/29
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105358 27/06/2023 RAJESH 3111006WL006252 RAJESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509192731 RAJESH KUMAR SO HA RCHARAN LAL SARVA UP GRAMIN BANK(607135)
662 MILAK UP-11-006-039-001/297
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105098 27/06/2023 PREMPAL 3111006WL006243 PREMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253078 PREM PAL SARVA UP GRAMIN BANK(607135)
663 MILAK UP-11-006-039-001/3
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105359 27/06/2023 RAM KISHOR 3111006WL006252 RAM KISHOR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509192621 RAM KISHOR S/O PRATAP SINGH SARVA UP GRAMIN BANK(607135)
664 MILAK UP-11-006-039-001/30
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105360 27/06/2023 SOMPAL 3111006WL006252 SOMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192682 SOM PAL SO JHUNNI LAL SARVA UP GRAMIN BANK(607135)
665 MILAK UP-11-006-039-001/302
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105361 27/06/2023 RAMKRIPAL 3111006WL006252 RAMKRIPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253177 RAM KIRPAL SO MANG AL SEN SARVA UP GRAMIN BANK(607135)
666 MILAK UP-11-006-039-001/31
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105362 27/06/2023 BHURA 3111006WL006252 BHURA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252967 BHOORA KHAN SO NAS IR KHAN SARVA UP GRAMIN BANK(607135)
667 MILAK UP-11-006-039-001/33
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105364 27/06/2023 ram bhadur 3111006WL006252 ram bhadur 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509192730 RAM BAHADUR SO RAM PAL SARVA UP GRAMIN BANK(607135)
668 MILAK UP-11-006-039-001/333
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105366 27/06/2023 MAYA DEVI 3111006WL006252 MAYA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253180 MAYA WATI WO SOMPAL . SARVA UP GRAMIN BANK(607135)
669 MILAK UP-11-006-039-001/339
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105101 27/06/2023 WAHEED 3111006WL006243 WAHEED 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252944 VHID KHAN SO JALEE L KHAN SARVA UP GRAMIN BANK(607135)
670 MILAK UP-11-006-039-001/34
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105367 27/06/2023 bhupendra 3111006WL006252 bhupendra 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252960 BHUPENDRA MOURYA SARVA UP GRAMIN BANK(607135)
671 MILAK UP-11-006-039-001/342
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105368 27/06/2023 KALAWATI 3111006WL006252 KALAWATI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252904 RAM KALI SARVA UP GRAMIN BANK(607135)
672 MILAK UP-11-006-039-001/343
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105369 27/06/2023 BHUD SAIN 3111006WL006252 BHUD SAIN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252947 BUDHSEN SO KISHAN LAL SARVA UP GRAMIN BANK(607135)
673 MILAK UP-11-006-039-001/36
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105103 27/06/2023 DHRAMVEER 3111006WL006243 DHRAMVEER 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252923 DHARAMVEER . SARVA UP GRAMIN BANK(607135)
674 MILAK UP-11-006-039-001/366
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105371 27/06/2023 SUNIL 3111006WL006252 SUNIL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252945 SUNIL KUMAR SO ANA NDI PRASAD SARVA UP GRAMIN BANK(607135)
675 MILAK UP-11-006-039-001/369
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105372 27/06/2023 RAMPAL 3111006WL006252 RAMPAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509252948 RAMPAL SO PRATAP SINGH RAMPAL SO PRATAP SARVA UP GRAMIN BANK(607135)
676 MILAK UP-11-006-039-001/37
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105373 27/06/2023 NATHU LAL 3111006WL006252 NATHU LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192732 NATHHU LAL S/O HARCHARAN LAL SARVA UP GRAMIN BANK(607135)
677 MILAK UP-11-006-039-001/373
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105374 27/06/2023 PRAMOD KUMAR 3111006WL006252 PRAMOD KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252942 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 MILAK UP-11-006-039-001/374
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105375 27/06/2023 SARDA 3111006WL006252 SARDA 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509252834 SHARDA DO GANGARAM SARVA UP GRAMIN BANK(607135)
679 MILAK UP-11-006-039-001/376
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105376 27/06/2023 PUSHPA 3111006WL006252 PUSHPA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252837 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 MILAK UP-11-006-039-001/377
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105377 27/06/2023 FHOOL KALI 3111006WL006252 FHOOL KALI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509252835 PHOOLKALI SARVA UP GRAMIN BANK(607135)
681 MILAK UP-11-006-039-001/378
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105378 27/06/2023 SATYA PRAKASH 3111006WL006252 SATYA PRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509252836 SATY PRAKASH SO HA R SWAROOP SARVA UP GRAMIN BANK(607135)
682 MILAK UP-11-006-039-001/38
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105380 27/06/2023 SHAHJAHAN BEGUM 3111006WL006252 SHAHJAHAN BEGUM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509253230 SHAHJAHAAN BEGAM SARVA UP GRAMIN BANK(607135)
683 MILAK UP-11-006-039-001/38
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105379 27/06/2023 Sharif Ahemad 3111006WL006252 Sharif Ahemad 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509252858 SHARIF AHMAD SARVA UP GRAMIN BANK(607135)
684 MILAK UP-11-006-039-001/386
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105381 27/06/2023 SALAIGRAM 3111006WL006252 SALAIGRAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252943 SALIG RAM S/O SOHAN LAL SARVA UP GRAMIN BANK(607135)
685 MILAK UP-11-006-039-001/399
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105382 27/06/2023 VAFEED 3111006WL006252 VAFEED 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509253224 BAFEED SO BADLU SARVA UP GRAMIN BANK(607135)
686 MILAK UP-11-006-039-001/400
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105383 27/06/2023 RAM PRASAD 3111006WL006252 RAM PRASAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253183 RAM PRASAD SARVA UP GRAMIN BANK(607135)
687 MILAK UP-11-006-039-001/402
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105384 27/06/2023 BHOOP KISHOR 3111006WL006252 BHOOP KISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253176 MR BHUP KISHOR STATE BANK OF INDIA(508548)
688 MILAK UP-11-006-039-001/44
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105386 27/06/2023 Shankar Lal 3111006WL006252 Shankar Lal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252810 SHANKAR LAL SO HET RAM SARVA UP GRAMIN BANK(607135)
689 MILAK UP-11-006-039-001/47
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105387 27/06/2023 rehmat kha 3111006WL006252 rehmat kha 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192747 RAHMAT KHAN SO JAL EEL KHAN SARVA UP GRAMIN BANK(607135)
690 MILAK UP-11-006-039-001/5
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105389 27/06/2023 AASERAM 3111006WL006252 AASERAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252966 ASEYRAM SO MOTIRAM SARVA UP GRAMIN BANK(607135)
691 MILAK UP-11-006-039-001/5
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105390 27/06/2023 Chandra kalan 3111006WL006252 Chandra kalan 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509252946 CHANDRAKALA WO AS ERAM SARVA UP GRAMIN BANK(607135)
692 MILAK UP-11-006-039-001/50
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105391 27/06/2023 shaukat khan 3111006WL006252 shaukat khan 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253221 MR SAUKAT KHAN STATE BANK OF INDIA(508548)
693 MILAK UP-11-006-039-001/55
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105393 27/06/2023 raghuveer 3111006WL006252 raghuveer 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192737 RAGHU VEER SO BUDH SEN SARVA UP GRAMIN BANK(607135)
694 MILAK UP-11-006-039-001/56
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105394 27/06/2023 dodram 3111006WL006252 dodram 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3509192787 DOD RAJ SO MAKKHAN LAL SARVA UP GRAMIN BANK(607135)
695 MILAK UP-11-006-039-001/60
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105395 27/06/2023 Kalluram 3111006WL006252 Kalluram 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252929 KALLU SO HET RAM SARVA UP GRAMIN BANK(607135)
696 MILAK UP-11-006-039-001/60
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105108 27/06/2023 rajpal 3111006WL006243 rajpal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192749 RAJ PAL SO HAR DAY AL SARVA UP GRAMIN BANK(607135)
697 MILAK UP-11-006-039-001/7
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105110 27/06/2023 anita 3111006WL006243 anita 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252838 ANITA SARVA UP GRAMIN BANK(607135)
698 MILAK UP-11-006-039-001/79
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105398 27/06/2023 radhe shyam 3111006WL006252 radhe shyam 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3509192785 RADHEY SHYAM SARVA UP GRAMIN BANK(607135)
699 MILAK UP-11-006-039-001/90
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105111 27/06/2023 dharm pal 3111006WL006243 dharm pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192755 DHARAM PAL SO UMEN DI RAM SARVA UP GRAMIN BANK(607135)
700 MILAK UP-11-006-039-001/91
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105403 27/06/2023 AMAN 3111006WL006252 AMAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253185 AMAN SARVA UP GRAMIN BANK(607135)
701 MILAK UP-11-006-039-001/91
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105402 27/06/2023 MAHENDRA PAL 3111006WL006252 MAHENDRA PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192684 MAHENDRA PAL SO PO ORAN SARVA UP GRAMIN BANK(607135)
702 MILAK UP-11-006-039-001/92
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105404 27/06/2023 SHIVDAYAL 3111006WL006252 SHIVDAYAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252796 SHIV DAYAL SO SOHA N LAL SARVA UP GRAMIN BANK(607135)
703 MILAK UP-11-006-039-001/93
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105405 27/06/2023 BHOP KISHOR 3111006WL006252 BHOP KISHOR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192639 BHOOP KISHOR SO GIRDHARI SARVA UP GRAMIN BANK(607135)
704 MILAK UP-11-006-039-001/93
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105406 27/06/2023 SANJEEV 3111006WL006252 SANJEEV 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252833 SANJEEV GANGWAR SO BHOOP KISHOR SARVA UP GRAMIN BANK(607135)
705 MILAK UP-11-006-039-001/94
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105407 27/06/2023 GANGARAM 3111006WL006252 GANGARAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192587 GANGA RAM SO GIRDHARI LAL SARVA UP GRAMIN BANK(607135)
706 MILAK UP-11-006-039-001/97-A
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105408 27/06/2023 HEM RAJ 3111006WL006252 HEM RAJ 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509253024 HEMRAJ SARVA UP GRAMIN BANK(607135)
707 MILAK UP-11-006-039-001/98
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105409 27/06/2023 PAPPU 3111006WL006252 PAPPU 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509252809 PAPU LAL SO UMENDI LAL SARVA UP GRAMIN BANK(607135)
708 MILAK UP-11-006-039-002/271
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105411 27/06/2023 MUKESH 3111006WL006252 MUKESH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509253229 MUKESH KU SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
709 MILAK UP-11-006-039-002/279
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105113 27/06/2023 RAM SINGH 3111006WL006243 RAM SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252907 RAM SINGH SO ARJUN KUMAR BANK OF BARODA(606985)
710 MILAK UP-11-006-039-002/309
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105413 27/06/2023 NANHERAM 3111006WL006252 NANHERAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3509253179 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
711 MILAK UP-11-006-039-002/328
(MOHAMMAD NANKAR) 		3111006000NRG24270620230105416 27/06/2023 NAVAL KISHOR 3111006WL006252 NAVAL KISHOR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509252957 NAVAL KISHOR RAMPUR ZILA SAHKARI BANK LTD(607306)
712 MILAK UP-11-006-044-002/306
(RAS DANDYIA) 		3111006000NRG24270620230104134 27/06/2023 ARJUN SINGH 3111006WL006194 ARJUN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253074 ARJUN SINGH SARVA UP GRAMIN BANK(607135)
713 MILAK UP-11-006-044-002/306
(RAS DANDYIA) 		3111006000NRG24270620230104135 27/06/2023 GAYTRI DEVI 3111006WL006194 GAYTRI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252884 Gayatri Devi BANK OF BARODA(606985)
714 MILAK UP-11-006-044-002/307
(RAS DANDYIA) 		3111006000NRG24270620230104136 27/06/2023 GRISHA DEVI 3111006WL006194 GRISHA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252875 GREESA KUMARI SARVA UP GRAMIN BANK(607135)
715 MILAK UP-11-006-044-002/323
(RAS DANDYIA) 		3111006000NRG24270620230104137 27/06/2023 VIJAY KUMAR 3111006WL006194 VIJAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192768 VIJAY KUMAR SARVA UP GRAMIN BANK(607135)
716 MILAK UP-11-006-044-002/329
(RAS DANDYIA) 		3111006000NRG24270620230104138 27/06/2023 JAMUNA DEVI 3111006WL006194 JAMUNA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252873 JAMUNA DEVI WIO KHEMKARAN LAL SARVA UP GRAMIN BANK(607135)
717 MILAK UP-11-006-044-002/331
(RAS DANDYIA) 		3111006000NRG24270620230104139 27/06/2023 KAMLESH 3111006WL006194 KAMLESH 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252874 Kamlesh BANK OF BARODA(606985)
718 MILAK UP-11-006-044-002/371
(RAS DANDYIA) 		3111006000NRG24270620230104141 27/06/2023 MANGAL SEN 3111006WL006194 MANGAL SEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192777 MANGAL SEN SARVA UP GRAMIN BANK(607135)
719 MILAK UP-11-006-044-002/371
(RAS DANDYIA) 		3111006000NRG24270620230104142 27/06/2023 NATTHO DEVI 3111006WL006194 NATTHO DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252879 NATHO DEVI WO MANG AL SEN SARVA UP GRAMIN BANK(607135)
720 MILAK UP-11-006-044-002/384
(RAS DANDYIA) 		3111006000NRG24270620230104143 27/06/2023 SHIV DAYAL 3111006WL006194 SHIV DAYAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253076 SHIV DAYAL SO KUND AN LAL SARVA UP GRAMIN BANK(607135)
721 MILAK UP-11-006-044-002/392
(RAS DANDYIA) 		3111006000NRG24270620230104144 27/06/2023 SATYAM 3111006WL006194 SATYAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253118 MR SATYAMGANGWAR GANGWAR STATE BANK OF INDIA(508548)
722 MILAK UP-11-006-044-002/394
(RAS DANDYIA) 		3111006000NRG24270620230104145 27/06/2023 GAYTRI DEVI 3111006WL006194 GAYTRI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252880 MRS GAYTRI STATE BANK OF INDIA(508548)
723 MILAK UP-11-006-044-002/401
(RAS DANDYIA) 		3111006000NRG24270620230104146 27/06/2023 KAMLA DEVI 3111006WL006194 KAMLA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252878 KAMLA DEVI SARVA UP GRAMIN BANK(607135)
724 MILAK UP-11-006-044-002/421
(RAS DANDYIA) 		3111006000NRG24270620230104153 27/06/2023 AMIT KUMAR 3111006WL006194 AMIT KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252882 AMIT KUMAR SO HARI SINGH SARVA UP GRAMIN BANK(607135)
725 MILAK UP-11-006-044-002/423
(RAS DANDYIA) 		3111006000NRG24270620230104155 27/06/2023 HARISINGH 3111006WL006194 HARISINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253117 HARI SINGH SO CHHO TEY LAL SARVA UP GRAMIN BANK(607135)
726 MILAK UP-11-006-044-002/426
(RAS DANDYIA) 		3111006000NRG24270620230104157 27/06/2023 Pawan Kumar 3111006WL006194 Pawan Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192764 PAWAN KUMAR S/O MURARI LAL SARVA UP GRAMIN BANK(607135)
727 MILAK UP-11-006-044-002/427
(RAS DANDYIA) 		3111006000NRG24270620230104158 27/06/2023 CHANDERSEN 3111006WL006194 CHANDERSEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253073 CHANDRSEN SARVA UP GRAMIN BANK(607135)
728 MILAK UP-11-006-044-002/428
(RAS DANDYIA) 		3111006000NRG24270620230104159 27/06/2023 VIRENDRA KUMAR 3111006WL006194 VIRENDRA KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253075 VEERENDRA KUMAR SO SIYARAM SARVA UP GRAMIN BANK(607135)
729 MILAK UP-11-006-044-002/432
(RAS DANDYIA) 		3111006000NRG24270620230104162 27/06/2023 Mangal Sain 3111006WL006194 Mangal Sain 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253072 MANGAL SEN SO NANN UKI PRASAD SARVA UP GRAMIN BANK(607135)
730 MILAK UP-11-006-044-002/433
(RAS DANDYIA) 		3111006000NRG24270620230104163 27/06/2023 Gorav Kumar 3111006WL006194 Gorav Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252883 GAURAV KUMAR SO SATYA PRAKASH SARVA UP GRAMIN BANK(607135)
731 MILAK UP-11-006-044-002/437
(RAS DANDYIA) 		3111006000NRG24270620230104164 27/06/2023 NUKTA PRASAD 3111006WL006194 NUKTA PRASAD 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252877 NUKTA PRASAD SARVA UP GRAMIN BANK(607135)
732 MILAK UP-11-006-044-002/437
(RAS DANDYIA) 		3111006000NRG24270620230104165 27/06/2023 PRIYAKA 3111006WL006194 PRIYAKA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252876 PRIYANKA SARVA UP GRAMIN BANK(607135)
733 MILAK UP-11-006-044-002/438
(RAS DANDYIA) 		3111006000NRG24270620230104166 27/06/2023 PARAS KUMAR 3111006WL006194 PARAS KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252881 PARAS GANGWAR S/O MANGAL SEN SARVA UP GRAMIN BANK(607135)
734 MILAK UP-11-006-045-001/583
(HALUNAGAR) 		3111006045NRG24230620230097598 27/06/2023 RAJESH 3111006045WL005882 RAJESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252988 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
735 MILAK UP-11-006-045-001/587
(HALUNAGAR) 		3111006045NRG24230620230097599 27/06/2023 RATAN LAL 3111006045WL005882 RATAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252987 RATAN LAL SARVA UP GRAMIN BANK(607135)
736 MILAK UP-11-006-045-001/596
(HALUNAGAR) 		3111006045NRG24230620230097600 27/06/2023 Parmeshvri 3111006045WL005882 Parmeshvri 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252989 PARMESHVRI SARVA UP GRAMIN BANK(607135)
737 MILAK UP-11-006-045-001/605
(HALUNAGAR) 		3111006045NRG24230620230097601 27/06/2023 SATENDRA DEV 3111006045WL005882 SATENDRA DEV 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509252986 SATYENDRA DEVI SARVA UP GRAMIN BANK(607135)
738 MILAK UP-11-006-047-001/201
(SHYAMPUR) 		3111006000NRG24270620230105616 27/06/2023 GHASIRAM 3111006WL006257 GHASIRAM 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3509192778 GHASIRAM SARVA UP GRAMIN BANK(607135)
739 MILAK UP-11-006-047-002/417
(SHYAMPUR) 		3111006000NRG24270620230105639 27/06/2023 RAJ KUMAR 3111006WL006257 RAJ KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 18/07/2023 3509252840 RAJ KUMAR SO KEVAL RAM BANK OF BARODA(606985)
740 MILAK UP-11-006-071-001/107
(LAKHNA KHERA) 		3111006000NRG24270620230106525 27/06/2023 JAKIR 3111006WL006307 JAKIR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192591 JASIR SO CHHUTTAN SARVA UP GRAMIN BANK(607135)
741 MILAK UP-11-006-071-001/108
(LAKHNA KHERA) 		3111006000NRG24270620230106526 27/06/2023 Shakir 3111006WL006307 Shakir 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192590 NASEER AHMAD S/O SHAKIR ALI BANK OF BARODA(606985)
742 MILAK UP-11-006-071-001/11
(LAKHNA KHERA) 		3111006000NRG24270620230106527 27/06/2023 MAUASAM 3111006WL006307 MAUASAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192592 MAUSAM SARVA UP GRAMIN BANK(607135)
743 MILAK UP-11-006-071-001/121
(LAKHNA KHERA) 		3111006000NRG24270620230106697 27/06/2023 LAL SINGH 3111006WL006310 LAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192633 LAL SINGH SO RAM PRAKASH SARVA UP GRAMIN BANK(607135)
744 MILAK UP-11-006-071-001/142-A
(LAKHNA KHERA) 		3111006000NRG24270620230106699 27/06/2023 Priyanka 3111006WL006310 Priyanka 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253045 PRIYANKA SARVA UP GRAMIN BANK(607135)
745 MILAK UP-11-006-071-001/237
(LAKHNA KHERA) 		3111006000NRG24270620230106510 27/06/2023 Rajjan 3111006WL006306 Rajjan 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252806 RAJJAN SO SADDAN SARVA UP GRAMIN BANK(607135)
746 MILAK UP-11-006-071-001/246
(LAKHNA KHERA) 		3111006000NRG24270620230106511 27/06/2023 Mahrul Nisha 3111006WL006306 Mahrul Nisha 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253065 MRS MEHRUL NISHA STATE BANK OF INDIA(508548)
747 MILAK UP-11-006-071-001/264
(LAKHNA KHERA) 		3111006000NRG24270620230106512 27/06/2023 SHAHEEN 3111006WL006306 SHAHEEN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252949 SHAHINA WO RASHID SARVA UP GRAMIN BANK(607135)
748 MILAK UP-11-006-071-001/27
(LAKHNA KHERA) 		3111006000NRG24270620230106513 27/06/2023 Makbol 3111006WL006306 Makbol 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509192589 MAQBOOL SO FAKIRI SARVA UP GRAMIN BANK(607135)
749 MILAK UP-11-006-071-001/29-A
(LAKHNA KHERA) 		3111006000NRG24270620230106514 27/06/2023 NANHE 3111006WL006306 NANHE 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253061 NANHEY SARVA UP GRAMIN BANK(607135)
750 MILAK UP-11-006-071-001/364
(LAKHNA KHERA) 		3111006000NRG24270620230106516 27/06/2023 Mesar Jahan 3111006WL006306 Mesar Jahan 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253069 MESAR JAHAN SARVA UP GRAMIN BANK(607135)
751 MILAK UP-11-006-071-001/561
(LAKHNA KHERA) 		3111006000NRG24270620230106702 27/06/2023 AJAY 3111006WL006310 AJAY 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252984 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
752 MILAK UP-11-006-071-001/667
(LAKHNA KHERA) 		3111006000NRG24270620230106704 27/06/2023 ROHTASH 3111006WL006310 ROHTASH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252985 ROTASH . SARVA UP GRAMIN BANK(607135)
753 MILAK UP-11-006-071-001/761
(LAKHNA KHERA) 		3111006000NRG24270620230106707 27/06/2023 Omwati 3111006WL006310 Omwati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252890 OM WATI RAMPUR ZILA SAHKARI BANK LTD(607306)
754 MILAK UP-11-006-071-002/280
(LAKHNA KHERA) 		3111006000NRG24270620230106522 27/06/2023 BUDDHI 3111006WL006306 BUDDHI 00700 PUNB0SUPGB5 2990 2990 Processed 18/07/2023 3509252845 BUDDHI BANK OF BARODA(606985)
755 MILAK UP-11-006-071-002/582
(LAKHNA KHERA) 		3111006000NRG24270620230106524 27/06/2023 ANVAR ALI 3111006WL006306 ANVAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509252950 ANVAR ALI SARVA UP GRAMIN BANK(607135)
756 MILAK UP-11-006-084-001/113
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106000 27/06/2023 ASHALAM 3111006WL006273 ASHALAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253044 ASALAM SARVA UP GRAMIN BANK(607135)
757 MILAK UP-11-006-084-001/132
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106002 27/06/2023 KHAMANI LAL 3111006WL006273 KHAMANI LAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3509253306 KHAMANI LAL SARVA UP GRAMIN BANK(607135)
758 MILAK UP-11-006-084-001/134
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106003 27/06/2023 chheda lal 3111006WL006273 chheda lal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253309 CHEDA LAL SO TULA RAM SARVA UP GRAMIN BANK(607135)
759 MILAK UP-11-006-084-001/149
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106006 27/06/2023 RAJKUMAR 3111006WL006273 RAJKUMAR 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3509253314 RAJ KUMAR SO SAHDEV SARVA UP GRAMIN BANK(607135)
760 MILAK UP-11-006-084-001/180
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106008 27/06/2023 ARVIND 3111006WL006273 ARVIND 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3509253316 ARVIN SARVA UP GRAMIN BANK(607135)
761 MILAK UP-11-006-084-001/205
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106011 27/06/2023 jai prakash 3111006WL006273 jai prakash 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253046 JAI PRAKASH S/OBENIRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
762 MILAK UP-11-006-084-001/260
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106012 27/06/2023 mahetab 3111006WL006273 mahetab 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253321 MAHETAB SARVA UP GRAMIN BANK(607135)
763 MILAK UP-11-006-084-001/273
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106013 27/06/2023 RAJENDRA KUMAR 3111006WL006273 RAJENDRA KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 18/07/2023 3509253317 RAJENDRA KUMAR SO RAMAN LAL BANK OF BARODA(606985)
764 MILAK UP-11-006-084-001/279
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106014 27/06/2023 SURENDRA PAL 3111006WL006273 SURENDRA PAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3509253313 SURENDRA PAL SARVA UP GRAMIN BANK(607135)
765 MILAK UP-11-006-084-001/281
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106015 27/06/2023 JITENDRA SINGH 3111006WL006274 JITENDRA SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3509253324 JITENDRA SINGH SARVA UP GRAMIN BANK(607135)
766 MILAK UP-11-006-084-001/298
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106016 27/06/2023 Ramesh Kumar 3111006WL006274 Ramesh Kumar 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253310 RAMESH KUMAR SO RO SHAN LAL SARVA UP GRAMIN BANK(607135)
767 MILAK UP-11-006-084-001/299
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106017 27/06/2023 NAVED AHAMAD 3111006WL006274 NAVED AHAMAD 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253319 NAVED AHMED PUNJAB NATIONAL BANK(508568)
768 MILAK UP-11-006-084-001/306
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106018 27/06/2023 HARI RAM 3111006WL006274 HARI RAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253307 HARIRAM SO RATANLA L SARVA UP GRAMIN BANK(607135)
769 MILAK UP-11-006-084-001/335
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106019 27/06/2023 sompal 3111006WL006274 sompal 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253323 SOM PAL SARVA UP GRAMIN BANK(607135)
770 MILAK UP-11-006-084-001/345
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106020 27/06/2023 DAYA RAM 3111006WL006274 DAYA RAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253047 DAYA RAM SO NANHU SARVA UP GRAMIN BANK(607135)
771 MILAK UP-11-006-084-001/380
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106022 27/06/2023 SATYE VEER 3111006WL006274 SATYE VEER 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253322 SATYA VEER SARVA UP GRAMIN BANK(607135)
772 MILAK UP-11-006-084-001/382
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106023 27/06/2023 SURENDRA KUMAR 3111006WL006274 SURENDRA KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253308 SURENDRA KUMAR SARVA UP GRAMIN BANK(607135)
773 MILAK UP-11-006-084-001/385
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106024 27/06/2023 KASIM HUSAIN 3111006WL006274 KASIM HUSAIN 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253311 KASIM HUSAIN . SARVA UP GRAMIN BANK(607135)
774 MILAK UP-11-006-084-001/388
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106025 27/06/2023 ASGAR 3111006WL006274 ASGAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253312 ASHKAR SARVA UP GRAMIN BANK(607135)
775 MILAK UP-11-006-084-001/394
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106027 27/06/2023 DEEPAK KUMAR 3111006WL006274 DEEPAK KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253318 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
776 MILAK UP-11-006-084-001/394
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106026 27/06/2023 HARPRASD 3111006WL006274 HARPRASD 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253315 HAR PRASAD SO BAND U RAM SARVA UP GRAMIN BANK(607135)
777 MILAK UP-11-006-084-001/411
(GUDAYIA NEAR HARSU NAGLA) 		3111006000NRG24270620230106028 27/06/2023 Ashok Kumar 3111006WL006274 Ashok Kumar 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3509253320 ASHOK KUMAR SARVA UP GRAMIN BANK(607135)
778 MILAK UP-11-006-096-001/115
(DHAMORA) 		3111006000NRG24270620230106708 27/06/2023 SHIVANI 3111006WL006310 SHIVANI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192770 SHIVANI S/O PARMANAND SARVA UP GRAMIN BANK(607135)
779 MILAK UP-11-006-096-001/119
(DHAMORA) 		3111006000NRG24270620230106711 27/06/2023 SHAKUNTALA 3111006WL006310 SHAKUNTALA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252982 SHAKUNTLA SARVA UP GRAMIN BANK(607135)
780 MILAK UP-11-006-096-001/121
(DHAMORA) 		3111006000NRG24270620230106712 27/06/2023 JANKI 3111006WL006310 JANKI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252983 JANKI SARVA UP GRAMIN BANK(607135)
781 MILAK UP-11-006-096-001/17
(DHAMORA) 		3111006000NRG24270620230106715 27/06/2023 kapil 3111006WL006310 kapil 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253023 KAPIL SARVA UP GRAMIN BANK(607135)
782 MILAK UP-11-006-096-001/26
(DHAMORA) 		3111006000NRG24270620230106716 27/06/2023 ARTI 3111006WL006310 ARTI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253022 AARTI SARVA UP GRAMIN BANK(607135)
783 MILAK UP-11-006-096-001/292
(DHAMORA) 		3111006000NRG24270620230106718 27/06/2023 ARTI 3111006WL006310 ARTI 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252937 Arti BANK OF BARODA(606985)
784 MILAK UP-11-006-096-001/292
(DHAMORA) 		3111006000NRG24270620230106717 27/06/2023 DHARMENDRA 3111006WL006310 DHARMENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252939 MR DHAMRMENDRA DHAMRMENDRA STATE BANK OF INDIA(508548)
785 MILAK UP-11-006-096-001/293
(DHAMORA) 		3111006000NRG24270620230106720 27/06/2023 CHAMELI 3111006WL006310 CHAMELI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252938 MRS CHAMELI WIFEOF JAGANLAL STATE BANK OF INDIA(508548)
786 MILAK UP-11-006-096-001/293
(DHAMORA) 		3111006000NRG24270620230106719 27/06/2023 JAGAN LAL 3111006WL006310 JAGAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252940 JAGAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
787 MILAK UP-11-006-096-001/294
(DHAMORA) 		3111006000NRG24270620230106721 27/06/2023 MONI 3111006WL006310 MONI 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252936 Moni BANK OF BARODA(606985)
788 MILAK UP-11-006-096-001/33
(DHAMORA) 		3111006000NRG24270620230106722 27/06/2023 yashpal 3111006WL006310 yashpal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192759 YASH PAL SARVA UP GRAMIN BANK(607135)
789 MILAK UP-11-006-096-001/35
(DHAMORA) 		3111006000NRG24270620230106723 27/06/2023 puja 3111006WL006310 puja 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192769 KM POOJA D/O SHYAM LAL SARVA UP GRAMIN BANK(607135)
790 MILAK UP-11-006-096-001/36
(DHAMORA) 		3111006000NRG24270620230106724 27/06/2023 jaswant 3111006WL006310 jaswant 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509192760 JASWANT SARVA UP GRAMIN BANK(607135)
791 MILAK UP-11-006-096-001/38
(DHAMORA) 		3111006000NRG24270620230106725 27/06/2023 simran 3111006WL006310 simran 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252953 SIMRAN S/O PARMANAND SARVA UP GRAMIN BANK(607135)
792 MILAK UP-11-006-096-001/60
(DHAMORA) 		3111006000NRG24270620230106726 27/06/2023 Mohan Lal 3111006WL006310 Mohan Lal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509252811 MOHAN LAL SO CHET RAM SARVA UP GRAMIN BANK(607135)
793 MILAK UP-11-006-096-001/64
(DHAMORA) 		3111006000NRG24270620230106729 27/06/2023 ravindra 3111006WL006310 ravindra 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3509253080 Ravindra .. FINO PAYMENTS BANK LTD(608001)
794 MILAK UP-11-006-096-001/70
(DHAMORA) 		3111006000NRG24270620230106730 27/06/2023 long shreei 3111006WL006310 long shreei 00700 PUNB0SUPGB5 3220 3220 Processed 18/07/2023 3509252954 LAUNG SHREE W O BANK OF BARODA(606985)
SubTotal 1162650 1162650
795 MILAK UP-11-006-006-003/347
(BARA GAJEJA) 		3111006006NRG24250620230101309 27/06/2023 BHUPRAM 3111006006WL006079 BHUPRAM 00703 AIRP0000001 2300 2300 Processed 17/07/2023 3509253305 BHUP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 MILAK UP-11-006-006-003/408
(BARA GAJEJA) 		3111006006NRG24250620230101310 27/06/2023 VIRESH 3111006006WL006079 VIRESH 00703 AIRP0000001 2300 2300 Processed 17/07/2023 3509252889 VEERESH KUMAR DHANGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
797 MILAK UP-11-006-045-001/175
(HALUNAGAR) 		3111006045NRG24230620230097594 27/06/2023 Kunal 3111006045WL005882 Kunal 00703 AIRP0000001 1610 1610 Processed 17/07/2023 3509253304 Kunal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6210 6210
Total 1833790 1833790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 4830
2 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0DHAMOR DHAMORA 4830
3 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0DHAMOR DHAMORA, UP 48530
4 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0KEMRIX KEMRI, UP 89930
5 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0MANBAR MANPUR BR., DIST. BAREILLY, U.P. 3220
6 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0MEERGA MEERGANJ, BAREILLY 2300
7 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0MILAKX MILAK 1840
8 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 75440
9 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 3220
10 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0RATHOD RATHONDA 3910
11 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0RATHOD RATHONDA, UP 16790
12 MILAK UP3111006_270623APB_FTO_497112 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 3220
13 MILAK UP3111006_270623APB_FTO_497112 Canara Bank CNRB0002182 KRIMCHA 31740
14 MILAK UP3111006_270623APB_FTO_497112 Canara Bank CNRB0003899 PIPLA SHIV NAGAR 6440
15 MILAK UP3111006_270623APB_FTO_497112 Indian Bank IDIB000R570 RAMPUR U.P. 3220
16 MILAK UP3111006_270623APB_FTO_497112 Prathama Bank PRTH0022117 PARAM 17710
17 MILAK UP3111006_270623APB_FTO_497112 Prathama Bank PRTH0022134 MILAK 16100
18 MILAK UP3111006_270623APB_FTO_497112 Punjab & Sind Bank PSIB0020961 MILAK 13340
19 MILAK UP3111006_270623APB_FTO_497112 Punjab National Bank PUNB0144820 Rampur 3220
20 MILAK UP3111006_270623APB_FTO_497112 Punjab National Bank PUNB0211510 Milak 7590
21 MILAK UP3111006_270623APB_FTO_497112 Punjab National Bank PUNB0638400 MEERGANJ, DISTT BAREILLY 2530
22 MILAK UP3111006_270623APB_FTO_497112 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 13570
23 MILAK UP3111006_270623APB_FTO_497112 Punjab National Bank PUNB0694000 FATEHGANJ PASCHIMI 1610
24 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0000584 MILAK 135700
25 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0010524 RAMPUR DISTILLERY 3220
26 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0011168 KEMRI 51980
27 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0012658 DHAMORA 21850
28 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0015667 BHAINSORI 2990
29 MILAK UP3111006_270623APB_FTO_497112 State Bank of India SBIN0016456 SHISHGARH 2530
30 MILAK UP3111006_270623APB_FTO_497112 UCO Bank UCBA0002856 RATHONDA 7130
31 MILAK UP3111006_270623APB_FTO_497112 UNION BANK OF INDIA UBIN0573159 MILAK 52210
32 MILAK UP3111006_270623APB_FTO_497112 India Post Payments Bank IPOS0000001 RAMPUR 12190
33 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 100510
34 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 DHANELI PURVI ( RPD ) 8970
35 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 3220
36 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 118220
37 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 16100
38 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 205620
39 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 168360
40 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 86250
41 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 2760
42 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 57960
43 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 381570
44 MILAK UP3111006_270623APB_FTO_497112 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 13110
45 MILAK UP3111006_270623APB_FTO_497112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6210

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